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HomeMy WebLinkAbout1997-09-16 CC Packet . REVISED AGENDA ** CITY OF STILLWATER CITY COUNCIL MEETING NO. 97-24 Stillwater Public Library, 223 North Fourth Street September 16, 1997 REGULAR MEETING 7:00 P.M. CALL TO ORDER INVOCATION ROLL CALL APPROVAL OF MINUTES - September 2, 1997 Regular and Recessed Meetings PETITIONS. INDIVIDUALS. DELEGATIONS & COMMENDATIONS OPEN FORUM The Open Forum is a portion of the Council m~ting to address Council on subjects which are not a part of the meeting agenda. The Council may take action or reply at the time of the statement or may give direction to staff regarding investigation of the concerns expressed. CONSENT AGENDA * . 1. Resolution 97-218: Directing Payment of Bills 2. Resolution 97-219: Employment of Michael Caouette as temporary laborer - Parks Dept. 3. Utility bill adjustments 4. Advertise for bids for one ton truck 5. Contractors Licenses: Morcon Construction Inc., Golden Valley (new); Ritzer Excavating Inc., Stillwater (renewal); Central Roofing Company, Minneapolis (new) 6. Purchase of waste oil tank - Public Works 7. Purchase of replacement hydraulic jack - Public Works 8. Purchase of replacement civil defense siren 9. Resolution 97-220: Awarding contract for janitorial services for City Hall to H.C. Cleaning STAFF REPORTS 1. Finance Director 2. Police Chief 3. Public Works Director 4. Community Dev. Director 5. Parks & Recreation 6. City Engineer 7 Consulting Engineer 8. City Clerk 9. Fire Chief 10. Building Official 11. City Attorney 12. City Coordinator UNFINISHED BUSINESS . 1. Possible second reading of ordinance approving zoning map amendment from RA, One Family to RB Duplex residential at 713 County Road 5 in the RA, One Family Residential District. (first reading September 2, 1997) City Council Meeting 97-24 September 16, 1997 NEW BUSINESS . 1. Awarding contract for Bond Counsel (Resolution) 2. Consideration of shared public safety facility 3. Possible first reading of zoning ordinance amendments: a) regulating the placement and design of transmission antennas and towers throughout the City, Case ZAT/97-3. b) changing the zoning designation for 610 North Main Street (land in front of old territorial prison) from RB, Duplex Residential to CBD, Central Business District, Case ZAM/97-2 c) allowing detached accessory units in the RB Duplex Residential District, Case ZAT/97-1. 4. Lily Lake Ice Arena Lease 5. Lily Lake water treatment 6. Main Street Steps railing repair 7. City position on creation of Browns Creek Watershed District . 8. Authorize request for quotes - Hazel Street Ravine Storm Sewer Restoration Project 9610 PETITIONS. INDIVIDUALS. DELEGATIONS & COMMENDATIONS (continued) COMMUNICATIONS/REQUESTS 1. City of Stillwater Chamber of Commerce: Request for assistance in receiving a copy of maintenance schedule for work on Historic Lift Bridge from MN Dept. of Transportation 2. Laurence Rumpf - Request for installation of water service 3. Dept. of Transportation - Response to request for Stillwater National Historic signage 4. City of Lake St. Croix Beach - Request for attendance at Lower St. Croix Planning Task Force meeting COUNCIL REQUEST ITEMS STAFF REPORTS (continued) ADJOURNMENT * All items listed under the consent agenda are considered to be routine by the City Council and will be enacted by one motion. There will be no separate discussion on these items unless a Council Member or citizen so requests, in which event, the items will be removed from the consent agenda and considered separately. ** Items in italics are additions to the agenda . . MEMORANDUM TO: Mayor and Council FROM: City Clerk DATE: September 16, 1997 SUBJECT: Additions to Council Packet and Agenda ADDITIONS TO COUNCIL PACKET 1. 2. 3. 4. . 5. 6. 7. . Revised Agenda List of Bills (Consent Agenda No.1) Letter from Gordon Maltby re: skateboarding (staff report, City Coordinator) Sale of Freon from Lily Lake Ice Arena (staff report) City Hall project construction cost update (staff report, LAN update, Administrative Assistant) Scheduling of first meeting of November (staff report, City Clerk) Notice of Public Hearing - Brown's Creek and comments on formation of Brown's Creek Watershed District (Item 7, New Business) 8. Laurence Rumpf - Request for installation of water service (Communications) 9. Dept. of Transportation - Response to request for Stillwater National Historic signage (Communications) 10. City of Lake St. Croix Beach - Request for attendance at Lower St. Croix Planning Task Force meeting (Communications) 11. FYI: Stillwater Township Minutes, Sept. 11, 1997 FYI: Metro Meetings, Sept. 15-19, 1997 FYI: MN NAHRO Community Development Conference . . . To: From: Subject: Date: Mayor and Council Morli Weldon Agenda Items Unfinished Business # 2 and New Business # 8 September 12, 1997 MEMORANDUM Information on the following items will be presented at the meeting on September 16, 1997: Unfininshed Business # I - Possible second reading of ordinance approving zoning map amendment. New Business # 8 - City position on creation of Brown's Creek Watershed District . "l . REGULAR MEETING CITY OF STILLWATER CITY COUNCIL MEETING NO. 97-22 September 2, 1997 .. 4:30 P.M. The meeting was called to order by Councilmember Cummings at 4:30 p.m. Present: Absent: Councilmembers Bealka, Cummings, Thole and Zoller Kimble, Thole (arrived at 4:43 p.m.) Also Present: City Attorney Kriesel Asst. City Attorney Allen Finance Director Deblon Captain Bell Community Development Director Russell Civil Engineer Sanders Parks Director Thomsen Building Inspector Zepper City Clerk Weldon Press: Julie Kink, Courier Mike Marsnik, Stillwater Gazette . STAFF REPORTS 1. Finance Director Deblon reported Washington County has provided the City with "very preliminary" numbers for payable 1998 taxes and they are subject to change. Due to the elimination of the preferred rate limit of one parcel for the C/I parcels, the State has extended the September 1 deadline for the County to complete valuations to October 1; therefore, the County will not have revised numbers prior to the City's September 15 certification deadline. Because an accurate projection is not possible without hard numbers from the County, she recommended the Council set the levy at the 5% increase (as discussed at budget workshops). The Council can always reduce the tax levy at the Truth in Taxation hearing, but they can't raise the tax levy. Finance Director Deblon also reported that she and the City Attorney had met and reviewed the proposals received for Bond Counsel Requests for Proposals (RFP's). The following firms submitted proposals: Best & Flanagan; Dorsey & Whitney; Faegre & Benson; Kennedy & Graven & Leonard; and Street & Deinard. She asked if Council would like to individually review the proposals prior to having a staff recommendation for Council at the September 16 meeting. Finance Director Deblon next discussed the financing of the City share of the following projects: L.I. 321, Hazel Street; L.I. 328, 1997 Streets; and L.I. 331, Croixwood Boulevard. She recommeded a permanent transfer of $756,000 from the capital project fund #550 to finance the City share ofL.I. 321, L.I. 328, and L.I. 331, and an advance of$83,510 from the same fund to be reimbursed when bonds are sold in 1998. She also recommended approving the IRS reimbursement resolution for L.I. . 331. 1 City Council Meeting No. 97-22 September 2, 1997 , Motion by Councilmember Zoller, seconded by Councilmember Cummings approving permanent transfer of $756,000 from the capital project fund #550 to finance the City share ofL.I. 321, L.I. 328, and L.I. 331, and an advance of $83,510 from the same fund to be reimbursed when bonds are sold in 1998. All in favor. . Councilmember Thole arrived at 4:43 p.m. Finance Director Deblon also reported Washington County has submitted the fmal billing for the reconstruction of McKusick Road and Neal Avenue (Agreement with County made in 1992) The County is requesting an additional $34,704.67 because project estimate was too low. She stated there is approximately $16,000 left in this project fund. The final County billing is for $34,704.67, leaving $18,704 unfunded. She recommended transferring the $18,704 from the capital project fund #550 should Council approve paying the additional cost. Motion by Councilmember Zoller, seconded by Councilmember Bealka authorizing transfer of $18,704 from the capital project fund #550 for the reconstruction of McKusick Road and Neal Avenue fmal payment to Washington County. Ayes: Councilmembers Zoller, Thole and Bealka Nays: Councilmember Cummings Absent: Mayor Kimble . 2. Captain Bell was available to answer questions regarding the memo included in Council packet from CSO Jacobson regarding the monitoring of noise levels as follow-up on complaints of excessive noise caused by the Market Car Wash at 1732 Market Drive, PD Pappys at 422 Mulberry Street, E., and the Andiamo boats on the St. Croix River. A decimeter was borrowed from the Minnesota Pollution Control Agency and the MPCA assisted in interpreting the results. The complainant regarding the Andiamo Boats stated it was not a regular problem; the boats sometimes have bands that are loud. CSO Jacobson was unable to monitor because there is no set schedule when the excessive noise occurs. The monitored levels of the car wash fell below the daytime limits for noise. No cars used the carwash in the evening, so she was unable to monitor night levels. However, traffic alone exceeded the night limit of 50 decibels. CSO Jacobson monitored PD Pappy's from Pioneer Park. The noise levels ranged from 52-76 decibels. She monitored after 10 p.m., which has a L50 standard of 50 decibels. Based on the band down time readings and the playing readings, the band exceeded the limit. Council suggested the Police Department consider purchasing a decimeter. Jurisdiction of activities on waterways was discussed. 3. Parks & Recreation Director Thomsen reported the City advertised for bids and only one bid was received for the Lily Lake Arena roof repair (Durand Builders Service, Inc.). He requested approval to hire Matt Carlson as a temporary laborer. He stated the installation of picnic shelters at Ramsey Park was included in the budget. (Action on consent agenda) . 2 lit City Council Meeting No. 97-22 September 2, 1997 . 4. Civil Engineer Sanders reported the bids were received for the Fourth St. Ravine project. However, bids came in $40,000 over engineering estimates. The project will be scaled down to more closely meet the estimates. M.l Raleigh Truckin', Inc. was the low bidder. He also updated Council on the striping of city streets. OTHER BUSINESS 1. Mainstream Development Partnership: Request for assistance for Maple Island market/grocery store project. Community Development Director Russell reviewed the Phase II plans for the reuse of the south portion of the Maple Island plant building. This phase includes a 20,000 sq. ft. grocery store on the Main Street level and a second level of 20,000 sq. ft. of office space. Mainstream Development Partnership is requesting the City improve the existing gravel lot east of the building and reconfigure the public Maple Island lot to provide a pedestrian connection between Main Street and Lowell Park (eliminates 13 parking spaces). The parking requirement for the proposal is 167 spaces; 117 are provided in the gravel lot area. There would be some complimentery parking use of the office use and other downtown uses during the peak downtown demand Friday evening through Sunday. He stated the parking lot plan is consistent with the Lowell Park Plan and the purpose of the land purchase from the railroad. . Community Development Director Russell explained it is envisioned the tax increment generated by the project would be used to improve the Water Street parking lot. In order to determine the TIF revenues generated by the project and costs of the parking lot, plans would need to be prepared and a project value established. A parking use agreement would have to be worked out with the grocery store. He reported the reuse plan is being reviewed for planning permits by the Downtown Parking Commission, Heritage Preservation Commission and Planning Commission. Community Development Director Russell stated Vern Stefan and Tim Stefan, Mainstream Development Partnership; Joel Ahlstrom, Riverside Market (retailer); and Ron Klehr, Store Development Manager for Nash Finch Company (wholesaler) were in attendance to speak to the project. Vern Stefan presented background information on Phase I and requests for assistance for Phase II. Tim Stefan, architect for the project, provided proposed Phase II building design elements. Joel Ahlstrom explained the store will be designed for convenience of the shopper and concern for excellent service to the customer. . Community Development Director Russell recommended Council review the Phase II developers plan and direct staff to prepare parking lot plan/cost estimates and estimate of resulting TIF revenues. 3 .. ". ._.._...~... _",'..'_~ -,,'. ... ~ ,",.,-"'-'-'_"~'''"'''''-'. ""'...;....~ _' ".~ '"....,_"".~ "".......,.,~.__..."..~ y~.__.-.._..........!_'-,.Io.'-_)-~-....;...-,',.,....... City Council Meeting No. 97-22 September 2, 1997 Motion by Councilmember Zoller, seconded by Councilmember Cummings directing staff to continue to work with Mainstream Development Partnership to prepare parking lot plan/cost estimates and estimate of resulting TIF revenues for Maple Island market/grocery store project. All in favor. 3. Randall Raduenz - Art work for City Hall City Coordinator Kriesel reported art work was needed for the Council Chambers and other locations within City Hall. He had spoken with Randall Raduenz regarding the possibility of purchasing Mr. Raduenz' "Hometown Collection", a seven print collection depicting various aspects of the City. Mr. Raduenz presented his work. He stated the cost for seven framed prints was $1520, plus mounting charges. Motion by Councilmember Bealka, seconded by Councilmember Cummings authorizing purchase of "Hometown Collection" by Randall Raduenz for City Hall Building Project. All in favor. Motion by Councilmember Zoller, seconded by Councilmember Bealka to recess at 6:10 p.m. All in favor. Mayor Attest: City Clerk 4 t . . . \ City Council Meeting No. 97-22 September 2, 1997 . CITY OF STILLWATER CITY COUNCIL MEETING NO. 97-22 September 2, 1997 RECESSED MEETING 7:00 P.M. The Meeting was called to order by Mayor Kimble at 7:00 p.m. Present: Councilmembers Bealka, Cummings, Thole, Zoller and Mayor Kimble Also Present: City Coordinator Kriesel Asst. City Attorney Allen Community Development Director Russell City Engineer Sanders Planning Commission Chair Fontaine City Clerk Weldon Press: Julie Kink, Courier APPROVAL OF MINUTES . Motion by Councilmember Thole, seconded by Councilmember Zoller approving minutes of August 19, Regular meeting. All in favor. PETITIONS. INDIVIDUALS. DELEGATIONS & COMMENDATIONS 1. Presentation: Commending Monroe "Woody" Wood for over 24 years of service to the City. Mayor Kimble and City Coordinator Kriesel presented Monroe "Woody" Wood with a plaque in appreciation of his services to the City. Mr. Wood, Chief Mechanic, retired August 29, 1997, after over twenty four years of public service. CONSENT AGENDA * Motion by Councilmember Thole, seconded by Councilmember Zoller approving the consent agenda. Ayes: Councilmembers Zoller, Thole, Cummings, Bealka and Mayor Kimble. Nays: None. . 1. Resolution 97-191 Directing Payment of Bills 2. Resolution 97-192: Accepting bid and awarding contract to Durand Builders Service, Inc. for Lily Lake Arena roof repair 3. Resolution 97-193: Employment of Matthew Carlson as Temporary Laborer - Parks Dept 4. Authorizing advertisement for bids for installation of basketball court at Staples Park 5. Resolution 97-194: Promotion of Nick Chavez to Licensed Sewer Maintenance Worker 6. Purchase of video tape duplicating machine - Police Dept. 5 City Council Meeting No. 97-22 September 2, 1997 7. Resolution 97-195: Accepting quotes and awarding contract to Stripe~A-Lot for the striping of the downtown area. 8. Setting special meeting for September 9, 1997, at 4:30 p.m. at City Hall to adopt budget and tax levy and set date for truth in taxation hearing 9. Resolution 97-196: Financing of Certain proposed projects to be undertaken by the City establishing compliance with reimbursement bond regulations under the Internal Revenue Code. 10. Use of park dedication funds for Ramsey Park improvements 11. Resolution 97-197: Accepting quote and awarding contract to Bailey Construction to install two picnic shelters at Ramsey Park 12. Resolution 97-198: Declaring cost to be assessed, and ordering preparation of proposed assessment for Hazel Street Ravine Storm Sewer (Job No. 9610, L.I. 321) 13. Resolution 97-199: Declaring cost to be assessed and ordering preparation of proposed assessment for 1997 Street Improvements (South 2nd Street and Surrounding areas) (Job no. 9716, L.I. 328) 14. Resolution 97-200: Declaring cost to be assessed, and ordering preparation of proposed assessment for Croixwood Boulevard Street Rehabilitation (Project No. 9724, L.I. 331) 15. Resolution 97-201: Declaring cost to be assessed, and ordering preparation of proposed assessment for 4th Street Ravine Storm Sewer (Job No 9726, L.I. 330) 16. Resolution 97-202: Calling for hearing on proposed assessment for the Hazel Street Ravine Storm Sewer Improvement (Job No. 9610, L.I. 321) 17. Resolution 97-203: Calling for hearing on proposed assessment for 1997 Street Improvements (South 2nd Street and Surrounding Areas) (Job No. 9716, L.I. 328) PUBLIC HEARINGS 1. Case No. ZAM/97-1. This is the day and time for the public hearing to consider a request from John Roettger for a zoning map amendment from RA, One Family to RB Duplex residential at 713 County Road 5 in the RA, One Family Residential District. John Roettger, applicant. Notice of the hearing was placed in the Stillwater Gazette on August 22, 1997, and notices mailed to affected property owners. Community Development Director Russell reported Mr. Roettger has requested the rezoning to allow the St. Croix Valley Life Care Center to purchase the home for use as the Life Care Center's crisis pregnancy counseling center. Jerry Fontaine, Planning Commission Chair, stated the Commission had moved to approve the zoning change and approve the special use permit as conditioned, with a deed restriction recorded that the property revert back to residential use if and when the Life Care Center vacates the property. The Commission also added the condition the proposed parking be modified to accommodate two cars as a turn-around. The Mayor opened the public hearing. , . l; I ;', .€ ~ .; ,'.t, J 1 .~ J John Roettger answered questions regarding parking. He stated he planned to move the walkway . through Autumnwood to the south side of the building. 6 , . . . ......_....__.""'...,~;_ __._.".__ _<.... ___.,. ."._.....____.........-.......".....___.._'--._._._______..._ _,_..__'__~.......'-. ....._,......'''",......... <.......... ._.,.~....~,...._..._ ~... ~........._.._.__..._._,....,....;.._.._.....~ ~._.._._ ~._ ___.,_,__...;.'...:.~__~"__.......n'.< ~. .__,_._ ..... .__... .. .u..~__ _. _....'."...._...0. .,....,.--"_:"",..'-. .~'""...,._.,.c.,,-.' '_L> _',:.. City Council Meeting No. 97-22 September 2, 1997 Mary Lou Junker, St. Croix Valley Life Care Center administrator, stated two staff members would be on site and clients were served on an appointment basis. She expected approximately three cars to be at the location at anyone time, with the exception of a monthly board meeting. The Mayor closed the public hearing. Council determined neighborhood concerns had been addressed at the Planning Commission hearing and appropriate conditions of approval applied to resolve the concerns. Motion by Councilmember Thole, seconded by Councilmember Cummings to have first reading of ordinance approving zoning map amendment from RA, One Family to RB Duplex residential at 713 County Road 5 in the RA, One Family Residential District. Ayes: Councilmembers Zoller, Thole, Cummings, Bealka and Mayor Kimble. Nays: None. UNFINISHED BUSINESS 1. Adopting Finding of Fact: William C. Messner application for variance to Shoreland Ordinance at 2318 Boom Road. At the August 19, 1997, meeting, Council directed City Attorney Magnuson to prepare Findings of Fact, Conclusions of Law and Order consistent with staff and Planning Commission recommendations, granting William Messner application for a variance to Shore land Ordinance at 2318 Boom Road. Motion by Councilmember Cummings, seconded by Councilmember Bealka to adopt Resolution 97- 212 Findings of Fact, Conclusions of Law and Order, granting William Messner application for a variance to Shoreland Ordinance at 2318 Boom Road. Ayes: Councilmembers Zoller, Thole, Cummings, Bealka and Mayor Kimble. Nays: None. 2. Second reading of the Ordinance amending Ordinance Number 695 - Hospital/Medical Insurance for Retirees. City Coordinator Kriesel presented the proposed ordinance amending Ordinance No. 695 that would change the years of service requirement to 10 years from the present 15 years. This change would make the requirement consistent with contract language and standardize the benefit. Motion by Councilmember Thole, seconded by Councilmember Bealka to have second reading of Ordinance No. 844, Amending Ordinance No. 695 - Hospital/Medical Insurance for Retirees. Ayes: Councilmembers Zoller, Thole, Cummings, Bealka and Mayor Kimble. Nays: None. 7 ",^...,_,-="i...~'-~"""~"'_"-='-""''''''''-'''_;''''''',-. ....-"""'......;,...;__'--'._...,_.......~......;;..,.,......",...;""""--...o..,""'"-_-......~oI-.'".~.........."............._...~~~---..~.~ City Council Meeting No. 97-22 September 2, 1997 , . 3. Accepting bid and awarding contract for 4th Street Ravine Storm Sewer Project. Project No. 97-26. Civil Engineer Sanders reported bids were received and opened at 1 p.m., September 2. Bids were received from M.J. Raleigh Truckin' Inc.; Jay Bros. Inc., Glenn Rehbein Excavating, Inc.; Penn Contracting, Inc.; and CCS Contracting. M.J. Raleigh Truckin', Inc. of Stillwater was the low bidder. Motion by Councilmember Thole, seconded by Councilmember Zoller adopting Resolution 97-209 accepting bid and awarding contract to M.J. Raleigh Truckin', Inc., for 4th Street Ravine Storm Sewer Project. Project No. 97-26. Ayes: Councilmembers Zoller, Thole, Cummings, Bealka and Mayor Kimble. Nays: None. NEW BUSINESS 1. Appointment to Stillwater Planning Commission City Clerk Weldon reported a vacancy was created by the resignation of David Charpentier (Ward 4); his term would expire December 31, 1998. The following have applied to fill the unexpired portion of the term: Russell Hultman (Ward 1); James Nelson (Ward 2); Terese Koenig (Ward 3). The vacancy was advertised as required by the City Charter. . Motion by Councilmember Zoller, seconded by Councilmember Cummings to adopt Resolution 97- 210 approving appointment of Russell Hultman to Planning Commission for a term ending 12/31/98. Ayes: Councilmembers Zoller, Thole, Cummings, Bealka and Mayor Kimble. Nays: None. 2. Appointments to Stillwater Human Rights Commission City Clerk Weldon reported the terms of the following members expired June 20, 1997, and they are not seeking reappointment: Mary Louise Menikheim, Zbigniew Wieckowski, Karen Bergren, Anita Braunstein, and Pat Hanson. In addition, Steve Bloom resigned, leaving vacant the unexpired portion of his term ending August 20, 1998. Motion by Councilmember Thole, seconded by Councilmember Cummings to adopt Resolution 97-211 appointing Denise Carlson, Heidi Presslein, Peggy Perry, Bill Kimker, Annette Tryon to the Stillwater Human Rights Commission for two-year terms ending June 20, 1999, and Mary Peroceschi to fill an unexpired term ending August 20, 1998. Ayes: Councilmembers Zoller, Thole, Cummings, Bealka and Mayor Kimble. Nays: None. . 8 \ ...,..,____,______~~_..,",....~....____,__.___._'__,_.<__.._._.._.__ _c_.~._.__.____.,__...._""__._,__..._.______....~....._....__...._.__"""'""'__'"'..".:;.."..."'"'.............""_...;.,,_--......_~._..~,......_~.......'"'-'......_.,"*""~W.~"'..."~i. City Council Meeting No. 97-22 September 2, 1997 . STAFF REPORTS (continued) . . City Coordinator Kriesel noted the Minnesota Board of Water and Soil Resources will hold a public hearing on the Brown's Creek Watershed District Establishment at 10 a.m. on September 17 at Stillwater City Hall. ADJOURNMENT Motion by Councilmember Thole, seconded by Councilmember Bealka to adjourn at 7:35 p.m. All in favor. Mayor Attest: City Clerk Resolution 97-191: Directing Payment of Bills . Resolution 97-192: Accepting bid and awarding contract to Durand Builders Service, Inc. for Lily Lake Arena roof repair Resolution 97-193: Employment of Matthew Carlson as Temporary Laborer - Parks Dept Resolution 97-194: Promotion of Nick Chavez to Licensed Sewer Maintenance Worker Resolution 97-195: Accepting quotes and awarding contract to Stripe-A-Lot for the striping of the downtown area. Resolution 97-196: Financing of Certain proposed projects to be undertaken by the City establishing compliance with reimbursement bond regulations under the Internal Revenue Code. Resolution 97-197: Accepting bid and awarding contract to Bailey Construction to install two picnic shelters at Ramsey Park Resolution 97-198: Declaring cost to be assessed, and ordering preparation of proposed assessment for Hazel Street Ravine Storm Sewer (Job No. 9610, L.I. 321) Resolution 97-199: Declaring cost to be assessed and ordering preparation of proposed assessment for 1997 Street Improvements (South 2nd Street and Surrounding areas) (Job no. 9716, L.I. 328) Resolution 97-200: Declaring cost to be assessed, and ordering preparation of proposed assessment for Croixwood Boulevard Street Rehabilitation (project No. 9724, L.I. 331) Resolution 97-201: Declaring cost to be assessed, and ordering preparation of proposed assessment for 4th Street Ravine Storm Sewer (Job No 9726, L.I. 330) Resolution 97-202: Calling for hearing on proposed assessment for the Hazel Street Ravine Storm Sewer Improvement (Job No. 9610, L.I. 321) Resolution 97-203: Calling for hearing on proposed assessment for 1997 Street Improvements (South 2nd Street and Surrounding Areas) (Job No. 9716, L.I. 328) Resolution 97-204: Calling for hearing on proposed assessment for Croixwood Boulevard Street Rehabilitation (Job No. 9724, L.I. 331) Resolution 97-205: Calling for hearing on proposed assessment for the 4th Street Ravine Storm Sewer Improvement (Job No. 9726, L.I. 330) Resolution 97-206: Permanent employment of Marcy Cordes as Administrative Assistant Resolution 97-207: Approving Salary and Longevity Pay Schedules for Administrative Assistant Resolution 97-208: Approval of Proposal Request No. 37 City Hall Building Project and Change Order No.5 for A VI (Audio Visual Equipment). Resolution 97-209: Accepting bid and awarding contract to M.J. Raleigh Truckin', Inc. For 4th Street Ravine Storm Sewer Project. Project No. 97-26. Resolution 97-210: Approving appointment of Russell Hultman to Planning Commission for a term ending 12.31.98. Resolution 97-211: Appointing Denise Carlson, Heidi Presslein, Peggy Perry, Bill Kimker, Annette Tryon to the Stillwater Human Rights Commission for two-year terms ending June 20, 1999, and Mary Peroceschi to fill an unexpired term ending August 20, 1998. Resolution 97-212: Adopting Findings of Fact, Conclusions of Law and Order, granting William Messner application for a variance to Shore land Ordinance at 2318 Boom Road. 9 ~ . RESOLUTION NO. 97-218 DIRECTING THE PAYMENT OF BILLS BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, that the bills set forth and itemized on Exhibit "A" totaling $525,830.08 are hereby audited and approved for payment, and that order-checks be issued for the payment thereof. The complete list of bills (Exhibit II A ") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 16th day of September, 1997. Jay Kimble, Mayor ATTEST: . Modi Weldon, City Clerk . LIST OF BILLS ~ EXHIBIT "A" TO RESOLUTION 97-218 Action Rental Concrete/Sod CutterlTiller 272.11 . Advanced Drainage Systems Pipe 715.68 American Linen Supply Towel Service 36.84 Amoco Sprint Gas/Diesel 3,161.34 Arrow Building Center Plywood 220.39 Bailey Construction Catch Basins/Manholes 7,200.00 Berkley Risk Services Deductible 500.00 Board of Water Commissioners Replace Hydrant 1,318.14 Brockman Trucking Trailer Rental 181.04 Burmaster, Russell Janitorial Services 400.00 BWBR City Hall Project 480.00 Car Quest Auto Parts 927.50 Catco Parts 299.80 Century College Student Registrations 1,500.00 Chemsearch Chemicals 372.50 The Courier Council Proceedings 57.60 Cy's Uniforms Misc. Uniforms 703.45 Desch, Mark & Gloria TIF Payment 20,000.00 DeWurth, Eldon Park Deposit Refund 35.00 Ecolab Pest Removal 219.36 Eddy, Jennifer Meals 35.76 Fina Fleet Fueling Gas/Diesel 653.62 . G&K Services Uniforms/Rugs/Mops 2,101.49 GE Capital IT Solutions IBM PC/Monitor/Service 2,914.04 GFOA Book 24.00 Goodwill Recycling 324.79 Grafix Shoppe Lettering for Offices 62.28 Greeder Electric Repair Street Lights 100.00 Grey Survey Repair Calibrate Level 61.66 Hardwood Creek Lumber Lumber 123.54 I nfratech Cable/Flood Work 5,409.00 Jacobson, Cindy Video Tapes 11.72 Jansen's Cleaning Maintenance 1,054.00 Jay Bros. Pioneer Park Wall 40,080.25 Junker Sanitation Service Garbage Service 180,733.02 Kriesel, Nile Supplies 38.19 LaCosse, John & Myrtle Park Deposit Refund 35.00 Lake Area Bank TIF for Schoonover 7,388.02 Lake Elmo Bank & Corner House Shoppes TI F Payment 7,875.00 Larson Allen Wieshair Professional Services 3,000.00 League of MN Cities Premium 43,177.25 Lind, Gladys Land Purchase 927.00 Linner Electric Repair Street Lights 60.00 . Magnuson, David Legal Services 4,624.83 Maritronics Repair Traffic Counters 137.92 M.A.C.A. Class Registration 100.00 M. J. Raleigh Trucking Black Dirt 1,006.43 , Maple Island Hardware Maxim Technologies ~etropolitan Council Weyer Sewer Service MinnComm MN County Attorneys Assoc. MTI Distributing Nardini Fire Equipment North Star International Northwestern Tire NSPE On-Site Sanitation Pitney Bowes Pony Express Reloaders R&T Specialty River Island Enterprises Russell, Steve Secure Mini Storage Semler, John & Kelly Sensible Land Use Coalition SECOM St. Croix Animal Shelter St. Croix Car Wash St. Croix Office Supplies ~ort Elliott Hendrickson "'onet Furniture Stillwater Gazette Stillwater Landscaping Stripe-A-Lot Suburban Lighting T.A. Schifsky Target Tousley Ford United Building Centers United States Postal Service United Waste Systems University of Minnesota Valley History Press Valley Trophy Van Paper Viking Office Products Wal-Mart Warning Lights Watson, Dennis Weldon, Morli White Bear Dodge .Ybrite Misc. Hardware Pavement Analysis Sewer Service Lift Station Pumping Pager Service Class Registration Repair Parts Inspections Parts for Dump Truck Tires Publications Unit Rental/Service Ink Cartridges Reloads DARE Footballs Cleaner Meals Storage Space Rental TIF Payment for Readex Seminar Gloves August Boarding Fees Car Washes Misc. Office Supplies Consulting Engineer TIF Payment Ads/Legal Publications Sod & Bobcat Work Striping Crosswalk Repairs AsphaltIT ack Supplies Parts Plywood Postage for Meter Garbage Pickup Seminars Book Printing Plaque Paper Products Calendar Mini-blinds/Plants Sign Computer Programming Mileage/Parking Cooler Maintenance/Service 582.75 1,200.00 91,517.00 225.00 153.66 15.00 88.71 102.29 164.13 151.51 98.00 345.53 84.60 761.90 15.00 521.32 16.85 204.00 7,411.89 35.00 59.11 287.69 85.31 1,043.96 2,647.27 15,750.00 379.00 680.00 824.00 432.66 1,256.12 172.52 142.37 18.23 3,000.00 1,971.53 415.00 3,196.00 53.35 135.09 14.31 45.17 134.97 1,300.00 50.40 20.36 491.39 ADDENDUM Airtouch Cellular AT&T AT&T Wireless Lakeland Ford NSP NSP Price, Monica U.S. West Communications Valley Auto Cellular Phones Lease Cellular Phones Repair Dump Truck Street Lighting Gas/Electric Mileage/Parking/Meals Phones/Long Distance Repair Supplies Total Due: Approved by the City Council this 16th Day of September, 1997. APPROVED FOR PAYMENT 161 .44 26.77 8.51 375.50 11,290.22 34,025.33 97.55 507.62 377.63 525,830.08 I . . . . .. DEPARTNIENT PARKS STAFF REQUEST ITEM NffiETING DATE 9/16/97 DESCRIPTION OF REQUEST (Briefly outline what the request is) Request to hire Michaei C. Caouette as a temporary labor in the Parks Deot. at $8.00/hoIJr Starting date 9/18/97 . FINANCIAL I1v1P ACT (Briefly outline the costs, if any, that are associated with this request and the proposed source of the funds needed to fund the request) ~ - Budgeted for under part time salarys ADDITIONAL INFORMATION A IT ACHED YES NO~ ALL COUNCIL REQUEST ITEMS MUST BE SUBMITIED TO THE CITY CLERK A MIN1MUM OF FIVE WORKING DAYS PRIOR TO TIlE NEXT REG ill.. ARL Y SCHEDULED COUNCIL MEETING IN ORDER TO BE PLACED lNTHE COUNCIL MATERIAL PACKET. SUBMlTIED BY -z~ ~. ~~ - DATE 9-/~ - 97 . RESOLUTION NO. 97 - APPROVING TEMPORARY EMPLOYMENT OF MICHAEL CAOUETTE AS LABORER FOR THE PARKS DEPARTMENT BE IT RESOLVED by the City Council of Stillwater, Minnesota, that the temporary employment of Michael Caouette as laborer for the Parks Department, from and after September 18, 1997 is hereby approved; and that as compensation for services the said Michael Caouette shall receive a salary of $8.00 per hour. Adopted by Council this 16th day of September, 1997. Jay Kimble, Mayor ATTEST: Modi Weldon, City Clerk . . . . . . . TO: FROM: DATE: SUBJECT: CITY OF STILLWATER MEMORANDUM Mayor and City Council Sharon Harrison, Assistant Finance Direcl~ September 11, 1997 Utility Bill Adjustments 1. Description Recommendation Leaky toilet fixed in March. Reduce October 1997 & future to prior 4 year average of 15/gallon per quarter. MEMO September 12, 1997 . TO: Mayor and City Council FROM: Klayton H. Eckles \L.s ~ City Engineer SUBJECT: Authorize Advertisement for 1 ton Truck Purchase DISCUSSION: The 1997 budget includes 530,000 for the purchase of a 1 ton truck for Public Works. This truck will be outfitted to do cul-de-sac snowplowing and sanding. The estimated price of the price exceeds $25,000 which requires the City to request formal bids or purchase off the state contract. In this case, the state contract does not appear to have a truck that will suit our needs. RECOMMENDATION: Staff recommends that Council give staff authority to commence advertisement for a new truck. . ACTION REQUIRED: If Council concurs with the recommendation, Council should pass a motion authorizing the advertisement for bids for a 1 ton plow truck for Public Works. . . DEPARTMENT: Public Works DESCRIPTION OF REQUEST (Briefly outline what the request is): Purchase of a waste oil tank for the Public Works facility . . STAFF REQUEST ITEM DATE: September 12, 1997 Existing underground oil tank does not meet current regulations and is an environmental hazard. Approximate Cost: $1,400.00 8Y 1 oc.l/~ olL- FINANCIAL IMPACT (Briefly outline the costs, if any, that are associated with this request and the proposed source of the funds needed to fund the request) This is not an item budgeted in 1997. ADDITIONAL ITEMS ATTACHED: NO x YES ALL COUNCIL REQUEST ITEMS MUST BE SUBMITTED TO THE CITY CLERK A MINIMUM OF FIVE WORKING DAYS PRIOR TO THE NEXT REGULARLY SCHEDULED COUNCIL MEETING IN ORDER TO BE PLACED IN THE COUNCIL MATERIAL PACKET. SUBMITTED BY J~ ~ ' Klayton H. Eckles, City Engineer DATE: September 12, 1997 STAFF REQUEST ITEM DEPARTMENT: Public Works DATE: September 12, 1997 . DESCRIPTION OF REQUEST (Briefly outline what the request is): Purchase of a new hydraulic jack for the Public Works facility The current hydraulic jack has failed and inspection has indicated that the cost to repair this jack is in excess of $1 ,000. A new jack is estimated to cost no more than $2,000.00. The existing jack is 20-25 years old and does not appear to be worth $1,000 to attempt to repair this old jack. Delgaard Equipment = $2,054 plus tax Hydraulic Jack Equipment = $1,850 plus tax FINANCIAL IMPACT (Briefly outline the costs, if any, that are associated with this request and the proposed source of the funds needed to fund the request) This item is estimated at $2,000. The 1997 budget has $1,000 for equipment repair therefore this item would be $1,000 over the equipment repair budget at this point. . ADDITIONAL ITEMS ATTACHED: YES NO x ALL COUNCIL REQUEST ITEMS MUST BE SUBMITTED TO THE CITY CLERK A MINIMUM OF FIVE WORKING DAYS PRIOR TO THE NEXT REGULARLY SCHEDULED COUNCIL MEETING IN ORDER TO BE PLACED IN THE COUNCIL MATERIAL PACKET. SUBMmED BY ~ L/ DATE: Klayton . Eckles, City Engineer September 12, 1997 . . DONALD L. BEBERG CHIEF OF POLICE illwater --........: , TIMOTHY J. BELL CAPTAIN THE BIRTHPLACE OF MINNESOTA POLICE DEPARTMENT M E M 0 RAN DUM FROM: D.L. BEBERG, CHIEF OF POLICE TO: MAYOR KIMBLE AND CITY COUNCIL DATE: SEPTEMBER 12, 1997 RE: CIVIL DEFENSE ITEM THIS ITEM IS ON THE CONSENT AGENDA. THE CIVIL DEFENSE SIREN AT 4TH AND WILLARD STREETS TOOK A LIGHTENING STRIKE AND CANNOT BE REPAIRED. WE NEED TO REPLACE IF AS SOON AS POSSIBLE. ACCORDING TO OUR INSURANCE CARRIER IT SHOULD BE COVERED BY INSURANCE. . THE PRICE IS $2,030.66 INCLUDING TAX AND INSTALLATION. 97-33 . 212 North 4th Street · Stillwater, Minnesota 55082 Business Phone: (612) 351-4900 · Fax: (612) 351-4940 Police Response/Assistance: 911 Memorandum . From: Marcy C r To: Date: September 12, 1997 Re: Janitorial Services for City Hall Background In June of this year, staff received proposals from several cleaning services for the expanded City Hall complex. Since February, the building janitorial services have been performed by a part- time, temporary employee. The services of part-time staff were sufficient in the old building, however, now that the construction and re-modeling is substantially complete, they have been unable to maintain and adequately clean what is now a considerably larger building. During this process, staff have evaluated the benefits of retaining a professional cleaning service, versus the option of hiring a another permanent full-time employee to perform the work. While many cities use permanent staff to perform this work, more than half have opted for professional cleaning services. A full time employee may be able to take on additional duties that a cleaning . service would not ordinairly handle. However, by contracting the work out, the City will be able to avoid additional equipment costs, in addition to the cost of employee benefits, and worker's compensation costs and liability. Since professional cleaning companies In fact, there are areas in the new building that are not being cleaned at all. always schedule two people to clean buildings this size, we should also be able to maintain a cleaner building than we could with just one employee. Therefore, staff recommends that Council approve the attached agreement with RC. Cleaning. We have put together a nine month agreement as a "trial period" for contract services, at a total cost of $30,341.48. At the end of this period, staff will revisit the issue of whether a service or a full-time employee would best suit the cleaning and maintenance needs of City Hall. Recommendation Council approval of the attached Janitorial Services Agreement, between the City of Stillwater and H.C. Cleaning, for the period from October 1, 1997 through June 30, 1998, for a total of $30,341.48. . , . Janitorial Services Agreement . . 1. This document shall be considered an agreement between the City of Stillwater and H.C. Cleaning for the provision of janitorial services at Stillwater City Hall, 216 No. Fourth Street, Stillwater, MN 55082. The agreement shall include the entire City Hall and Police Department complex, with the exception of the Police Department garages, property room, evidence processing room and the Stillwater Fire Station. This agreement shall be considered in effect from October I, 1997 through June 30, 1997, unless otherwise terminated under the provisions of this agreement. 2. The services provided by H.C. Cleaning shall be compensated at a monthly rate of $3,371.28 (Includes sales tax), with no additional fees or charges unless identified in this agreement. The agreed upon monthly payment is due on ore before the first day of each month in which the services a re rendered. Credits for recognized holidays were predetermined and were considered in the establishment of the monthly charge. No additional adjustments will be made for holidays. 3. H.C. Cleaning will perform all janitorial services specified in the attached work schedule in a full and complete manner 4. H.C. Cleaning will provide all equipment and chemical supplies, with the exception of liners and toiletries, which will be purchases and supplied by the City of Stillwater. 5. The contract may be canceled by either party with a thirty (30) day written notice. 6. The areas to be cleaned under this agreement are as follows: 1) All areas on the first, second and third level of the "main" municipal building located at 216 North Fourth Street, Stillwater, Minnesota 55082, including the police department and the hallway between the main building and the fire department annex but excluding the fire department annex. - 2) The stairways and entryways to the basement level of the main building and to a limited extent the floors of the basement level of the "main" building plus locker rooms and other tiled-floor area in the basement level. 7. All cleaning shall be provided between the hours of 4:30 p.m. and 8 a.m., Monday through Friday unless otherwise authorized by the Facilities Manager. The cleaning must accommodate public use of the council meeting room. Cleaning of the Police Department offices/rooms shall only be performed between the hours of 8 a.m. and 4:30 p.m. or when Police Administrative Personnel are available to observe the cleaning activities in the Police Department office or areas. , 8. In the event that City Hall is closed because of a holiday, it shall be the responsibility of . H.C. Cleaning to determine the cleaning hours (within established parameters) required to have the facility cleaned prior to the start of the next normal business day. City Hall will not be cleaned on the following holidays: New Years Day Martin Luther Day Washington and Lincoln's Birthday Memorial Day Independence Day Labor Day Veterans Day Thanksgiving Day Day after Thanksgiving Christmas Day 9. H.C. Cleaning will be provided with the necessary door keys and combinations codes required to access the facility, with the exception ofthe Police Department. Access to the facility by anyone other than a current employee of H.C. Cleaning is prohibited. 10. H.C. Cleaning will, prior to commencement of services provided for in this contract, provide the City of Stillwater with the names of all RC. employees scheduled to have access to the Stillwater City Hall Complex II. The schedule for the performance of janitorial services shall be performed as follows: . DAIL Y DUTIES Entrance Clean windows and doors Vacuum mats Sweep and wet mop floors Restrooms: Clean and disinfect all fixtures Wipe mirrors Re-stock supplies Sweep and wet mop floors All Areas Empty and recycle trash Clean drinking fountains Dust mop floors DAIL Y 3x WEEK Office Areas Vacuum carpet . . Dust desks, file cabinets, shelves, and office dividers Dust and wet mop floors Spot clean, walls, doors, and carpet Pick up trash and refuse and dump into outside waste container. WEEKL Y SERVICES All metal framing, wall surfaces, grillwork, railing, etc., damp wiped and washed Clean and polish all door handles, push plates and stair railings. Clean and damp wipe, chairs, floor mats, benches, tables, counters, planters, covers on perimeter heating, partition tops, file cabinets, book shelves, wall mounted lights, clocks, visible ducts work, interior ledges and coat racks. Wash all waste receptacles. All counters of Formica, wood and other materials shall be cleaned and polished. Polish all stainless steel using stainless steel polish. FOUR WEEK SERVICE Tour building with Facilities Manager. Wash all vinyl chairs. Clean all marks from cove base (baseboard in general). Vacuum work station fabric partitions and/or walls. . Vacuum and spot clean all upholstered furniture including chairs. TWELVE WEEK SERVICE Restrooms: Totally scrub down entire restrooms, walls, partition doors, fixtures, cabinets, mirrors, toilets, urinals, sinks, counters, vents and miscellaneous fixtures. Vacuum air diffusers and air vents. All other areas: Clean mini blinds, standard Venetians blinds, window shades, vertical louvers and vacuum drapes. A record of all work performed to meet this schedule shall be kept and reported to the Facilities Manager upon request. Thoroughly clean all ceiling mounted light fixtures. Strip and refinish all tiled floors with approved coating OR Scrub and refinish all tiled floors with approved coating . 12. The fee schedule for the above services shall be as follows: . ITEM SERVICE UNIT PRICE TOTAL PRICE 1 Daily $220.72 per month x 9 $19,806.48 2 Weekly $468.00 per month x 9 $ 4,212.00 3 Monthly $324.00 per month x 9 $ 2,916.00 4 Twelve Weeks $388.56 per month x 9 $ 3,497.00 $30,431.48 Carpet cleaning to be completed as needed, for .14 per square foot. For the City of Stillwater . H.C. Cleaning Steve Honeywell For the City of Stillwater . .. . . . RESOLUTION 97- ACCEPTING BID AND A WARDING CONTRACT FOR JANITORIAL SERVICES FOR CITY HALL WHEREAS, the City received bids for the janitorial services at city hall; AND, WHEREAS, it appears that H.C. Cleaning is the lowest responsible bidder. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STILLWATER, MINNESOTA: The Mayor and Clerk are hereby authorized and directed to enter into a contract with H.C. Cleaning in the name of the City of Stillwater to perform janitorial services for city hall. Adopted by Council this 16th day of September, 1997. Jay Kimble, Mayor ATTEST: Modi Weldon, City Clerk . MEMORANDUM TO: Mayor and Council FROM: City Coordinator SUBJECT: Skateboarding DATE: September 12, 1997 Discussion: As you will recall the Capital Outlay budget for 1998 includes $8000 for skateboarding. It is anticipated that the money would be used to blacktop some area(s) and to purchase some equipment. Staff will be meeting or corresponding with ISD 834 officials over the next few months to try to . establish sites for skateboarding. I bring this up at this time because some of our youth were using the the parking lot located at McKusick Lake Road and Owens Street parking lot (across the street from Gannon's) for a skateboard facility. However, the activity was stopped (after about 3-4 weeks of "looking the other way") on the advise of the City's Loss Risk Control specialist. The specialist said that the City's liability was at risk if we allowed the use of homemade equipment and/or did not properly supervise the activity. It is unfortunate that this had to be done but staff was concerned about the risk. I have had three phone calls from parents or citizens who are disappointed that the activity was stopped. Especially since the youth appeared to be acting responsibly and the parking lot was a better alternative for skateboarding than say the downtown area or on certain streets. I have told the people what we will be working on and that hopefully we will find a solution to the problem for next year. I also told them that I would be discussing this with you at the meeting Tuesday. I can expand on this more fully at the meeting Tuesday. ~~ . MEMORANDUM . TO: Police Chief FROM: City Coordinator SUBJECT: Skateboarding at Laurel and Owens Street parking lot. DATE: September 3, 1997 I have been advised by the City's Loss Risk Control specialist that the City should not allow the skateboarding at the Laurel and Owens Street parking lot to continue. Please have one of your officers meet with the skateboarders to let them know that we are sorry but the equipment must be removed. For your information, the City will be meeting with ISD 834 officials over the next few months to determine if a facility or facilities can be developed for the skateboarders. Hopefully we will be able to come up with something that will provide the young people with a way to let them enjoy their sport. . . . . . Nile Kriesel City of Stillwater 216 North Fourth Street September 15, 1997 Stillwater, MN 55082 Dear Mr. Kriesel, I'm writing about skateboarding in the City of Stillwater. My wife, Lonnie Lovness has spoken to you on the subject and we appreciate your answering our questions about the parking lot near Gannon's. We are both business owners in Stillwater and have a keen interest the city's future. Our 14-year-old son is an avid skateboarder and enjoys the opportunity to occasionally skate with his friends in a private yard or driveway, or at the lot on OWens and McCusick Road. We discourage him and his friends from skating on public sidewalks and streets, but the reality is that there are a limited number of private areas that have enough space for the activity. We realize that in allowing use of public areas for skateboarding there are liability issues that can be daunting. Even so, it would seem that if the kids have no designated public place to skate, they'll do it where it might create problems for others. Perhaps the City Council should consider development of an area where skaters can do their thing, similar to the lot near Gannon's. Whether the area would have ramps and structures is not as important as just having a place to skate. I hope the Council will consider this need and begin an evaluation and information-gathering process. The enclosed material may be helpful, and if we can assist in any other way please let us know. Sincerely, \\~ GorU Maltby 225 N. Se~ond St. 439-0204 701 Judd St. Marine, MN 55047 433-5835 A new place for skateboards in Newport? By Bob Ottviano support from Councilman Dennis McCoy, they are asking the city administration to evaluate a short list of prospective sites. At the top of that list is Hunter Park, off Van Zandt Avenue, just south of the Farewell Street off- ramp from the Newport Bridge. On Victory Day, the three coun- cil members kicked alternatives around at an informal meeting at Sardella's RestauranL Skate- boards lined up against the wall behind them, six teenage boys sat at the bar, nursing Cokes, letting the adults do most of the talking" Sid Abbruzzi spoke for the skateboard set. Abbruzzi is the co- owner of Water Brothers Surf and Skate on Memorial Boulevard, arguably the largest skateboard dealer on Aquidneck Island. P l:frotti Park is out, but Hunter Park !!lay soon be in as a playground for skatebuarders 1ll Newpurt. At last nIght's meeting, held af- ter presstlme, the Newport City ., Councll was expected to order that signs be posted at Perrotti l'ar\\ restricting the use of skate. boards. Council action followed a written complaint from Newport retailer David Leys that skate- boarders had "taken over" the wa terfron t park, making it unsafe for pedestrians" But even as the signs are going up, council members Richard Sardella and James Baccari are leading a push to build a skate- board park on city property With )1: The young people in attendance were a small sample of those who had an imerest in the matter, Abbruzzi said. "I could have put 300 skateboarders in this room," he saitL "Everyone agrees that skateboarders have to have a place to skate"" Abbruzzi wasn't sure that the Easton's Beach parking lot was that place. Responding to a sug- gestion made by both Baccari and Sardella last week, Abbruzzi felt that the area was overexposed to the elements" He added that other summertime activities might "get in the way" of skaters. The rear corner of Newport Jai Alai's parking lot on Admiral Kalbfus Road was Abbruzzi's choice. "It's in the middle of no- where, where it's not going to bother anyone," he said. Sardella disagreed, saying that plans for a 10-screen cineplex in that lot al- most certainly ruled out any other uses. Regardless of location, Abbruzzi said a skate park wouldn't take up much turf: a space of 75 yards by 75 yards, or "half the size of a double tennis court, could accommodate all the kids (who want to skateboard) in Newport," he said. Liability is a potential stum- bling block. In past years, similar proposals for creating a skate- board park in Newport foundered when the dty's insurer, Interlocal Risk Management Trust, warned against the threat of lawsuits from injured skaters. McCoy said the city administra- tion would be asked to reevaluate questions of liability" He also noted that other states have laws that limit their exposure to legal action" California may suon be one of those states" The California stare senate is now considering a bill that would add skateboarding to a list of hazardous recreational ~lctivities such as basketball and hand-gliding" "Being on this list protects lo- cal governments against legal ac- tion," Miki Vuckovich said" Vuckovich is managing editor of Transworld, based in Oceanside, Calif, one of the largest skate- boarding magazines in North America" That protection only applies to injureu parties who are 14 or ulder, Vuckovich saitL Parents or guardians of younger skaters could still sue, he admitted" But in his experience, they don't: He said that California has more than 50 skateboard parks, public and private, most uf which were built within the last fil"e years. During that time, there hasn't been a single lawsuit stem- ming from a skateboarding injury, he said" - . 1. . ~ ~....... ~ ~ It ~ . , . ~ . . . - '-e,.;:-,. ., OVAL Aggressive Skate Park RULES AND REGULA nONS I. ALL safety equipment MUST be worn at ail times: NO EXCEPTIONS! 2. NO drugs or alcohol 3. No loitering. 4. No reckless behavior. 5" No profanity. 6. No food or drink in skating area. 7. Not responsible for lost or stolen items. 8. Absolutely no refunds! 9. No smoking! This is in no way a complete or exhaustive list. ENTIRE AGREEMENT I understand that this is the entire Agreement between the undersigned and Sponsored, its agents or employees, and that it cannot be modified OR changed in any way by the representations or statements of Sponsors or any employee or agent of Sponsors, or by the undersigned. My signature below indicates that I have read this entire document, understand it completely, and agree to be bound by its terms. SIGNATURE OF PARTICIPANT: DATE: SIGNATURE OF PARENT OR GUARDIAN(IF UNDER AGE OF 18): SIGNATURE OF WITNESS: ALTERNATE CONTACT: (someone to call if you get injured) LAST NAME: FIRST NAME: ADDRESS: CITY: STATE: ZIP: PHONE: RELATION: ~--~ . t OVAL Skate Park . RELEASE I VOLUNTARTI., Y RELEASE AND FOREVER DISCHARGE AND COVENANT NOT TO SUE Sponsors, and all other persons or entities affiliated therewith, from any and all liability , claims, demands, actions or tight of action, which are related to, arise about of or are in any way connected with my participation in this activity, including, but specifically not limited to any and all negligence, fault, or strict liability of Sponsors, and all other persons or entities, for any and all injury, death, illness or disease, and damage to myself or to my property. I FUR1BER AGREE, PROMISE AND COVENANT TO HOLD HARMLESS AND TO INDEMNIFY Sponsors, its agents or employees, and all other persons or entities from all defense costs, including attorney's fees, or from any other costs incurred in connection with claims for bodily injury or property damage which I may negligently or intentionaIly cause to spectators or other third parties in the course of my participation in this activity. I FURTHER AGREE AND COVENANT NOT TO USE, assert or otherwise maintain any claim against Sponsors, its agents or employees, and all other persons or entities, for injury, death, illness or disease, or damage to myself or to my property, arising from or connected with my participation in this activity for from any claims asserted against me by spectators or other third parties. IN SIGNING THIS JX)CUMENT, I FULLY RECOGNIZE THAT IF ANYONE IS HURT OR DIES, OR PROPERTY IS DAMAGED WHILE I AM ENGAGED IN THIS ACTIVITY, I WilL HAVE NO RIGHT TO MAKE A CLAIM OR FILE A LAWSUIT AGAINST SPONSORS, ITS AGENTS OR EMPLOYEES EVEN IF SPONSORS, ITS AGENTS OR EMPLOYEES, OR ANY OF THEM NEGLIGENTLY CAUSED THE BODILY INJURY OR PROPERTY DAMAGE. ACKNOWLEDGMENT OF EFFECT OF THIS RELEASE AGREEMENT I UNDERSTAND AND ACKNOWLEDGE that by initializing and/or signing this document I have given up certain legal rights and/or possible claims which I might otherwise assert or maintain against Sponsors, its agents or employees, and other persons or entities, including specifically, but not limited to, rights arising from or claims for the acts or omissions, fault, negligence in any degree of Sponsors, its agents or employees, and all other persons or entities. . I understand and acknowledge that by initializing and or signing this document, I have assumed responsibility and LEGAL LIABILITY from the claims or other legal demands, including defense costs, which may be asserted by spectators or other third parties against me as a result of my participation in this activity. PARTICIPANT INSURANCE BENEFITS AND REPRESENTATION OF PHYSICAL CONDmONS I UNDERSTAND AND ACKNOWLEDGE that no major medical insurance benefits will be provided to me during this activity. I certify that I have sufficient health, accident, and personal liability insurance to cover any bodily injury, property damage or disablement I may incur while participating in this activity, and to cover bodily injury or property damage caused to a third party as a result of my participation in this activity. If I have no such insurance, I certify that I am capable of personally paying for any and all such expenses or liability. I FURTHER ACKNOWLEDGE that the undersigned is in good physical and mental health, and not suffering from any condition, disease or disablement which would or could potentially affect participation in the activity. I have read this page and initial it to show that I understand and agree:_ Date: Parent/Guardian (if under 18): Date: . - ""', ,r<'-.' "' . . - OVAL Aggressive Skate Park Voluntary Release, Acknowledgment and Acceptance of Risks and Indemnity Agreement This document affects your legal rights. You must read and understand it before initialing and signing it. PLEASE PRINT LEGffiL Yl! WE NEED TO BE ABLE TO READ IT!! Last name: First name: Member Number: If under 18, Name of guardian: Address: Phone: Date: City, State: Zip: I the above named person being eighteen or older in age, or the legal guardian of the above named person who is under 18, in consideration of the services provided by OVAL SKATE PARK its agents and employees, the promoters, the City ofRoseville, othcr participants, officials, advertisers, and owners (hereafter collectively referred to as "sponsors''). The rate charged for those services, and the right to engage in this activity as a participant and/or volunteer, hereby acknowledge. Agree, promise and covenant with Sponsors, its agents and employees, on behalf of myself, my heirs, assigns, personal representatives and estate as follows: ACKNOWLEDGMENT OF RISKS I UNDERSTAND AND ACKNOWLEDGE that the activity that I am about to voluntarily engage in as a participant and/or volunteer bears certain known risks and unanticipated risks which could result in INJURY, DEATH, ILLNESS OR DISEASE, PHYSICAL OR MENTAL, OR DAMAGE to myself, to my property or to spectators or other third parties. I understand and acknowledge those risks may result in personal claims against Sponsors. its agents or employees, or claims against me by spectators or other third parties. These risks include but are no way limited to the following: (1) the risks which are inherent in the activity ofIn-Line skating including, but not limited to, falling, coming in contact with ramps, walls, other equipment or persons; (2) the acts or omission negligence in any degree of sponsors, and other persons or entities: (3) latent or apparent defects or conditions in equipment or property supplied by Sponsors, or other persons or entities; (4) The conditions of any track or ramp and accidents connected with their use; (5) my own physical condition or my own acts or omissions; (6) first aid, emergency treatment or other services rendered by Sponsors, or others; (7) consumption of any food or drink, whether or not provided by sponsors, and untreated water from the environment. I UNDERSTAND AND ACKNOWLEDGE that the above list is not complete or exhaustive and that other risks, known or unknown, identified or unidentified, anticipated or unanticipated may also result in injury, death, illness, disease, or damage to myself or my property or to spectators or other third parties. ACCEPTANCE OF RISK AND RESPONSmILITY I voluntarily agree, covenant and promise to accept and assume all responsibilities, and injury, death, illness or disease, or damage to myself or to my property arising from my participation in this activity. I expressly agree, covenant and promise to accept and assume all responsibility and risk for injury, death, illness, or disease to spectators or other third parties and their property arising from my participation in this activity. My participation in this activity is purely voluntary; no one is forcing me to participate in spite of the risks. I have read this page and initial it to show that I understand and agree:_ Date:_ Parent/Guardian (if under 18)_ Date:_ ~.s~ l/~ Bob B" ~ lersClte.,l~ du~ err P~r ~/~--2-/D t f<cU, ( , II IIr.... "1 __I ~ , " MEMORANDUM . . TO: Mayor and City Council FROM: City Coordinator SUBJECT: Sale of Freon from Lily Lake Ice Arena DATE: September 16, 1997 DISCUSSION There is approximately 1680 Ibs. of freon from Lily Lake Ice Arena that needs to be disposed of. The City has determined from a list obtained from the EPA's Stratospheric Protection Division that there is only one Certified Refrigerant Reclaimer in Minnesota. Appliance Recycling Centers of America, Inc. has offered the City $5.50/1b. for the Freon. RECOMMENDATION Council approve sale of freon to Appliance Recycling Centers of America, Inc. ~~ AReA TECH SERVS TEL:1-612-930-1804 Sep 16.97 14:05 No.OOl P.Ol 2. , . AReA, Inc. Technical Services 7400 Excelsior Blvd Minneapolis, MN 55426 Telephone: (612) 930M1730 Facsimile: (612) 930M1804 . FACSIMILE TRANSMITTAL COVER PAGE The information contained in this facsimile message is privileged and confidential and is intended only for the use of the individual or entity named below. If you, the reader of this message, are not the intended recipient or the employee or agent responsible for delivering It to the Intended recipient, you are hereby notified that you are strictly prohibited from disseminating. distributing or copying the information contained in this facsimile message. If you have received this message in error, please notify us immediately by telephone and retum the original message to us at the above address via U.S. Postal Service. DATE: September 16,1997 TO: Tim Thomsen -- '" i / 't! City of Stillwater FAX ,: 430-8809 FROM: Alex MorriSon PHONE #: (o1~) 930-1730 . # of Pages Sent (including cover): -L COMMENTS: . ; ARCA TECH SERVS TEL:1-612-930-1804 Sep 16.97 14:06 No.001 P.02 . ~f\C~ APPLIANCE REOVCUNG ceNTERS of AMERICA, INC. 7400 Illotlllot IolMYMI ~II. MIM... U42e-<l617 (812) ~.GOOO F.x (8121 i3C.I800 September 16,]997 Mr. Tim Thomllen City of StiUwater RE: Lilly Lake Ice Arena Via Fax 430-8809 AReA REFRIGERANT BUY-BACK PROGRAM Refrlger.nt Acceptance Speclflc.tlons 1. Only fluorocarbon refrigerants from operating refrigeration. industrial cooling, and air conditlOf'ling system~ iiia accaptable. . 2. Fluorocarbons from other applications such as solvents or cleaning agents are NOT acc~ptabl.. . 3. Only one type of refrigerant per container is acceptable. Refrigerant must be returned in DOT approved recovery cylinders. Refer to ARI Guideline K 1990. " 4. Refrigerant contaminants are acceptable with the following limits: Purity 99.5% minimum (less than 0.5% other refrigerants) S. Mixed refrigerants will be accepted and processed for a handling fee. Terms and CondItions 1. All used refrigerants must meet ARCA Acceptance SpecifIcations. AReA will accept title to the shipment only after it has been verified through analysla In our laboratory that these standards have been met. At ARCA's option, the customer may be charged a disposal fea of up to $6.0OJpound depending on the contaminants for off specification material or have the cylinders returned freight collect. . WORKING FOR A CLEANeFf ENVtfIIONMENT I'!WITUl 0"1 ftCOVQl.fO P_ OONTAIIlINO ~ ATUAlT'~ POr'~EA ~~"fIBEA8 ICZ:f ARC A TECH SERVS TEL:1-612-930-1S04 Sep 16,97 14:06 No.OOl P.03 . . 2. . AReA will arrange for freight and pay freight charges for shipments of 2000 pounds or more. The customer 18 responsible for any freight charges for shipments of smaller quantities of refrigerant. 3. All payments for refrigerant will be based on the total weight of refrigerant that can be reclaimed based on analysis by AReA's laboratory. Price . paid will be $5.50 per pound. Payments will be Issued within 30 days of the analysis. Tim, I trust this meets with yo",r approval and I look forward to helping you properly deal with your used refrigerant. I you have any questions please call me at 930-1730. sr;;:;~ Alex Morrison . . ~HTfO ON lIromfOl'IWI'I @ . . . . To: From: Subject: Date: Mayor and Council Morli Weldon Stillwater City Hall Meeting Room Usage Policy & Posting of Public Information Policy September 12, 1997 MEMORANDUM We are nearing completion of our remodeling project and have been receiving requests from outside organizations to use our meeting rooms during evening and weekend hours and to post public information. This seems like the appropriate time to develop a policy that will clearly explain what responsibilities they have when using City Hall for meetings. Hopefully, this will cut down on any problems that may arise. Recommendation: Council review and adopt the attached Stillwater City Hall Meeting Room Usage and Posting of Public Information in Stillwater City Hall policies. . . City of Stillwater Stillwater City Hall Meeting Room Usage Policy Purpose The purpose of this policy is to clarify conditions and terms for use of meeting rooms in Stillwater City Hall. Policy Availability Stillwater City Hall has three meeting rooms available for use. 1) Council Chambers a) with Conference Room 213 - maximum capacity 189 b) without Conference Room 213 - maximum capacity 163 2) Conference Room 213 - maximum capacity 26 3) PolicelFire Training Room - maximum capacity 47 . Council Chambers and Conference Room 213 are located on the Second (main) level of City Hall and will not be available on nights when the City Council is in session. Non- governmental groups will not be allowed to use the council dias. The PolicelFire Training Room is located on the First level across from the Police Department. It is set up classroom style with eight tables that will seat five each. All meeting rooms are equipped with a white board, markers, tables, chairs and an overhead projector. The meeting rooms are primarily designed and intended for official local government meetings. Therefore, priority for use of the above rooms will be given to governmental use. The rooms may not be used for purposes that would cause interference whatsoever with Councilor other governmental meetings, regular or emergency scheduled in the building area. If interference could possibly occur, the government function has priority, and other meetings would be immediately canceled. The cancellation privilege shall apply regardless of reservation by non-governmental users. Activities scheduled for the meeting rooms shall be restricted to the hours of 4:30-9:30 p.m. Monday through Friday and 9:00 a.m. - 5:00 p.m. on Saturdays and Sundays. Reservations for use of the meeting rooms should be submitted at least ten days in advance of the date desired. Meeting rooms are available for use by local government boards/commissions and non- profit organizations only. . Rules and Guidelines 1. Users shall be responsible for making arrangements to obtain the appropriate keys during regular business hours, Monday - Friday, 8:00 a.m. to 4:30 p.m. 2. Users shall not allow the maximum allowed number of persons to be exceeded. . 3. Users shall not allow the consumption or serving of alcohol in the facility. 4. Users shall not allow smoking in the facility. 5. Users shall be fully responsible for the activities and actions of all minors in the facility. 6. Users shall not charge a fee for activities held at the facility. 7. Upon exiting the facility, Users shall: a. Return all furnishing to their original placement. b. Wipe down surfaces of tables. c. Turn off all lights. d. Secure both entrance doors. e. Drop offkey at the Fire Department. 8. During use of the facility, Users shall be wholly responsible for maintaining the condition of the facility. Inspections shall be conducted by City staff the following business day. If the condition of the facility is found to be unacceptable (i.e. damages, staining, theft, etc.) the appropriate amount shall be billed to the User and may affect the Users' ability to utilize the facility in the future. . 9. An agreement form, when required, will be signed by the User's representative prior to use. 10. Users will not leave any of their own furniture or equipment in any of the meeting rooms. . , Agreement/Application for Use of Meeting Rooms in Stillwater City Hall Applicant Name Daytime Phone # Organization Narne Evening Phone # Mailing Address Date needed: Hours: from to For Use of Meeting Room: (check one) Council Chambers D with Conference Room 213 - maximum capacity 189 D without Conference Room 213 - maximum capacity 163 D Conference Room 213 - maximum capacity 26 D PolicelFire Training Room - maximum capacity 47 Anticipated Attendance: Adults Children urpose for which the meeting room shall be used: Permission to bring into the building: (equipment, supplies, etc.) The applicant agrees to: I. Pay for damages to City property or equipment over and above normal wear and tear. 2. Assume full responsibility for the conduct of the group during the time the facility is being used. 3. Leave the room in "as received" condition. 4. Abide by the terms of this agreement and conform with written policy governing the use of meeting places in Stillwater City Hall. 5. Recognize the right of the City of Stillwater to cancel this agreement in event of emergency or conflicting governmental use. I, , on behalf of organization) hereby agree to the conditions set forth above. (individual name or name of Applicant Date er Office Use only: Key Assigned to: Signed: Date Key Returned: Signed: ! City of Stillwater Posting of Public Information in Stillwater City Hall . Purpose This purpose of this policy is to clarify conditions and terms for the posting of public information in Stillwater City Hall. Policy . The only organizations who are permitted to use city space for po stings are local government agencies and non-profit organizations. No campaign literature will be allowed to be posted in City Hall. Postings are only allowed for the purpose of announcing activities, events, or programs available to the community. Subject to availability, each organization will be allowed a space no bigger than 11" x 17". Materials will be allowed to remain posted through the expiration of the materials (i.e. date of meeting) or for three months whichever comes first. Exceptions to the length of time allowed may be made by the City Coordinator. The receptionist is responsible for checking the postings weekly for expired or unapproved materials. Each group wishing to post information in City Hall must submit the posting, along with the name and phone number of the contact person, to the receptionist. . The City of Stillwater reserves the right to refuse to post any submitted materials. Any material that is posted without approval of the City will be removed immediately. . ~ MEMORANDUM TO: Mayor and Council FROM: City Clerk RE: Scheduling of first Council meeting in November DATE: September 16, 1997 The first regularly scheduled Council meeting for November 1997 falls on Election Day, November 4. Minnesota Statutes prohibit all public meetings between 6 p.m. and 8 p.m. if a city or school district election is scheduled. ISD 834 will be holding an election; therefore, Council must choose to: 1) hold meeting at 4:30 p.m. on November 4 as scheduled, . but recess from 6 - 8 p.m.; or 2) choose another date for the meeting (The following Tuesday, Nov. 11, is Veterans Day; City offices are closed) Requested action: Council pass a motion setting date and time of first meeting in November . , \ .. .' . . Memorandum To: From: Date: Re: Purchase of equipment and software for Local Area Network Background As directed by Council at the July 15, 1997 meeting, staff has completed the bidding process for the purchase of the workstations, servers, communications equipment, and software needed to complete the installation of the City's local area network (LAN). The bids for the equipment were as follows: Bidder Workstations Servers Comm Equip Software Total Ultimate Data $39,995 $28,930 $8,729 $6,140 $83,795 Comark Int'l $35,224 $39,733 $6,957 $6,553 $87,467 Consultant's Estimate $78,663 Due in part to the low level of bidder participation in the process, the bids received exceeded the estimated total provided to Council and staffby our consultants in July. However, both bids were basically in conformance with or below state contract prices, with the exception of their prices for the additional workstations required for the LAN. As an alternative, we have solicited a quote for the same workstations from Gateway, Inc. (recommended as one of the best p.c. "brands" by Imagineering), of $22,282.00, excluding sales tax. City Attorney Magnuson has advised staff that the purchase of the Gateway workstations outside of the bidding process will not violate the Uniform Contracting Laws--the original bid specifications included provisions for the rejection of a bid in total or in part, and the total cost of the Gateway equipment is beneath the $25,000 ceiling established by the statutes. Conclusion By accepting the low bidder's quote (with the rejection of the low bidder's workstation pricing in favor of the Gateway equipment), the equipment and software purchases for the City Hall LAN l J total $66,082, excluding tax, which is well under Imagineerings original estimate. As an update to information provided to Council in July, staff anticipates the costs of the initial network '. implementation to be as follows: Servers, Comm. Equip. Workstations, Software $70,377 (including tax) Upgrade and Connectivity of the AS400 $4,000 - $6,000 Consulting, Installation $30,000 - $32,000 Staff Training $6.000 - $8.000 $110,377 - $116,377 Recommendation Staff recommends that (1) Council receive the bids and award the contract for LAN equipment and software to Ultimate Data, Inc., rejecting their bid for computer workstations, and accepting the remainder, for a total of $43,800.00 plus tax, and (2) Council approve the purchase of 10 computer workstations from Gateway, Inc., for a total of $22,282.00 plus tax. . Note: The City Coordinator will provide information to Council on the budgeting for the LAN during the Tuesday meeting. . ~ .. . . RESOLUTION 97- ACCEPTING BID AND AWARDING CONTRACT FOR PURCHASE OF HARDWARE AND SOFTWARE FOR THE LOCAL AREA NETWORK WHEREAS, the City received bids for the purchase of hardware and software for the local area network at city hall; AND, WHEREAS, it appears that Ultimate Data Systems, Inc. is the lowest responsible bidder with the rejection of the computer workstations. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STILLWATER, MINNESOTA: The Mayor and Clerk are hereby authorized and directed to enter into a contract with Ultimate Data Systems, Inc. in the name of the City of Stillwater to purchase hardware and software for the local area network. Adopted by Council this 16th day of September, 1997. Jay Kimble, Mayor ATTEST: Modi Weldon, City Clerk RESOLUTION NO. 97 ACCEPTING QUOTE AND AWARDING CONTRACT FOR THE PURCHASE OF COMPUTER WORKSTATIONS FOR THE LOCAL AREA NETWORK WHEREAS, the City received a quote for computer workstations for the local area network; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STILL WATER, MINNESOTA: The Mayor and Clerk are hereby authorized and directed to enter into a contract with Gateway 2000 in the name of the City of Stillwater to purchase computer workstations for the local area network. Adopted by Council this 16th day of September, 1997. Jay Kimble, Mayor ATTEST: Morli Weldon, City Clerk ~ ~i. . . - ., . . . CITY HALL PROJECT CONSTRUCTION COST UPDATE SEPTEMBER 16,1997 Ori!!inal Cost Estirnate General Construction Owner's Construction Items Contingency Total Original Estimate Current Estirnate General Construction: Base bid Additions: Approved change orders- General (Schedule B) $3,248,512 676,132 161.925 $4,086,569 $ 3,248,512 192.207 Total General Construction $3.440.719 Add: Owners Construction Items- (Schedule A) Total Current Estimate 709.133 $4.149.852 ~ , SCHEDULE A . OWNERS CONSTRUCTION ITEMS SEPTEMBER 16, 1997 Original Estimate Current Estimate State surcharge SAC/WAC Water hook-up fees Site survey Soil tests Concrete testing Janitorial clean-up Builder's Risk insurance Asbestos removal Furniture Audio/visual Rental/storage/moving Architectural Bonding/financing *Landscaping *Blacktopping OSHA Compliance 3,500 3,000 500 1,300 1,632 10,000 1,000 4,200 25,000 66,000 90,000 10,000 410,000 50000 1,300 1,300 1,632 4,000 3,000 4,670 26,042 70,000 118,461 6,000 416,000 34,560 10,000 5,000 7.168 . Total 676.132 709.133 * Formerly part of Original Contract, now deleted from contracts and assigned to Owners Construction Items via change orders. . ~ . . . SCHEDULE B SUMMARY OF APPROVED CHANGE ORDERS SEPTEMBER 16,1997 General No. I No.2 (PR I turn 8) No.3 (PR 9) No.4 (PR 10) No.5 (PR 11 & 12) No.6 (PR 13 thru 16) No.7 (PR 17 thru 19) No.8 (PR 20,21 and 23) No.9 (PR 22, 24, 25, and 26) PR #27 PR #28 PR #30 PR #32 PR #33 PR #34 PR #35 PR #36 PR #37 Total General Audio Visual AV#1 AV#2 AV#3 AV#4 AV#5 Total AudioNisual Total 5,500 22,246 32,120 2,151 20,158 21,483 9,926 625 20,576 3,761 (494) 2,260 1,314 445 3,502 (939) 1,514 33.714 179.862 550 555 -0- 455 10.785 12.345 $192,207 , SCHEDULE C .- SUMMARY OF REVENUES AND CONSTRUCTIONS COSTS SEPTEMBER 16, 1997 Net bond proceeds $4.061.855 Interest- 1996 1997 - estimated 108,064 25.000 Total estimated interest 133.064 Total estimated revenues available 4.194.919 Estimated construction costs: General Construction Owners Construction 3,440,719 709.133 . Total estimated construction costs 4.149.852 Estimated revenues over estimated construction costs $45.067 . . .1 . . ORDINANCE NO. 847 AN ORDINANCE AMENDING THE STILL WATER CITY CODE SECTION 31.01, SUBDIVISION 5, ENTITLED ZONING/EST ABLISHMENT OF DISTRICTS The City Council of the City of Stillwater, Washington County, Minnesota, does ordain: Section I. The Zoning Map is amended as indicated on the attached map marked Exhibit "A" and the areas indicated thereon are changed from RA One Family Residential to RB Duplex Residential. This proceeding is known as ZAM/97 -I. Section 2. This Ordinance shall be in full force and effect from and after its passage and publication according to law. Section 3. In all other ways the Stillwater City Code shall remain in full force and effect. Adopted by the City Council this 16th day of September, 1997. / Jay L. Kimble, Mayor ATIEST: {ifff.J LJ.Ok., Morli eldon, Clerk Pub lish.ed: Sept. 19, 1997 Stillwater Gazette --:/ . J :// 6\: " I " L-- I --. . EXHIBIT "A" / . CITY OF STILLWATER MEMORANDUM TO: Mayor and City Council rp FROM: Diane Deblon, Finance Director DATE: September 12, 1997 SUBJECT: Bond Counsel BACKGROUND Staff has previously sent out request for proposals for bond counsel services to eight legal firms. We received a response from five of those firms. . ANALYSIS All of the proposals received were reviewed and evaluated as to the firm's experience. From the information provided in the proposals, Dorsey & Whitney acted as bond counsel for 462 Minnesota bond issues during 1994 thru 1996. While all of the firms have experience with bond issuance, no other firm came close to the volume of bond issuance that Dorsey & Whitney have. In regards to fees and pricing, most firms structured their fees with a minimum of $2,000 and increasing with the size of the bond issue. Dorsey & Whitney also suggested a maximum fee of $4500 regardless of issuance size. (None of the other firms had a maximum.) And all the firms charge additionally for out-of-pocket expenses. CONCLUSION The city has considerable experience working with the Dorsey & Whitney firm and staff has always been extremely satisfied with their responsive and professional service. Further, the RFP's support the selection of the firm due to their high level of experience as bond counsel both in Minnesota and nationally. RECOMMENDATION . Staff is recommending the City Council appoint the firm of Dorsey & Whitney as the city's bond counsel. , . . . . MEMORANDUM TO: Mayor and Council FROM: City Coordinator SUBJECT: Joint Public safety Training Facility DATE: September 12, 1997 Discussion: For the past year or so several Washington County communities, including Washington County, have formed a committee to explore the possibility of jointly constructing and operating a Public Safety Training facility within the County. The attached needs statement provides you with a summary of the reasons for considering such a facility. At this time the committee is proceeding with a feasibility study for the facility. The committee is requesting that the City of Stillwater share in the cost of the study. The study will cost approximately $50,000 and the City's share is about $5800. I would recommend that the City participate in the study. I can discuss this further with you Tuesday. Recommendation: Council consider participating in feasibility study for proposed Public Safety Training facility. ~~ Public Safety Training Facility Outline of Main Points in the Needs Statem July 8, 1997 r.=: ~ -- .-,-:;---:---c--- I 2; ((-~ r:---_ ;" i ~ r.-~' -=:1 ..."::7 '.. ,';":5 __, .' I: \ \ .-,~----- . '; : ~ , JUl I 7 1997 , i !i Ii Ii IL') i!/ Introduction Training is an important aspect in the public safety disciplines of police and fire. Developing and maintaining skills is vital to this area of public service. In recent years, meeting requirements and departmental needs for training has become increasingly difficult due to the lack of adequate and available training facilities in the Washington County vicinity. New developments in public safety training systems have improved the training available to police officers and fire fighters through the use of computer simulations. These systems require staff to assess a situation similar to one they may encounter on the job, make a decision and act on that decision. This type of training provides the student with realistic situations in a controlled environment and immediate feedback from the instructor. The system can then be reset for the next student. The benefits of improved training include increased public safety, decreased risk to public safety personnel and decreased potential for lawsuits. . With these issues in mind, the Public Safety Training Facility Committee proposes a cooperative venture to build a Public Safety Training Facility to serve Washington County public safety departments. Training Needs Police · Classroom, defensive tactics, firearms, traffic stop simulations and tear gas exposure . · Firearms training should include shooting for accuracy and shooting with a decision-making component Fire · Classroom and hands-on training (fire suppression, smoke orientation, water rescue, hazardous materials drills and use of equipment such as ladders, hoses and connections) SWAT · Classroom and hands-on training (repelling, defensive tactics, tactical team movement, incident simulations and firearms training) \ Other \ Training is also needed for management, emergency medical services and K-9 units \ Current Training Arrangements · Currently each department conducts its own training and has its own instructors and equipment · Locating training facilities in the Washington County vicinity is becoming increasingly difficult · As a result, training public safety staff requires significant overtime and travel costs · Many departments are providing less training than they feel is necessary because facilities are not available · Other communities in the metro areas are facing the same problems Police · Greatest challenge is in locating fire arms training facilities . · Current facilities in the Washington County vicinity are at maximum capacity Zoning restrictions at outdoor ranges limit the frequency, time of use and type of weapons permitted · Low light shooting is more difficult to accomplish at outdoor ranges · Liability of errant rounds leaving the range area could be significant , - . Fire · Fire departments are facing many of the same issues as police departments, particularly the lack of adequate trai~ing facilities · Few fire towers are ayailable in the Washington County vicinity · Few abandoned buildings are available for use in training exercises and are increasingly costly to use · Vehicle drivers must train at distant driving ranges or use local parking lots during evening hours SWAT · Training facilities currently being used by SWAT teams do not allow for tactical team movement, shooting while in motion or use of high-powered fire arms Options for Meeting Training Needs Option One: Build a Joint Public Safety Training Facility This option involves building a joint training facility for police officers and fire fighters which is similar to the facility being planned for construction in Edina. The facility would: · Offer state-of-the-art training for police officers and fire fighters in indoor and outdoor training areas · Include common areas and areas designed to meet the specific training needs of each discipline · Be suitable for holding hazardous materials drills, training SWAT teams, K-9 units, EMS and drivers of public safety vehicles · Best be able to meet the mandated training requirements and specific training needs of police and fire departments in Washington County · Provide realistic training scenarios through the use of computer simulations . Advantages to building a joint training facility include: · Availability (24 hours) · Convenience (located within Washington County) · Custom design · Potential for other uses of the facility · Improved training of public safety personnel · Ability to hold interdepartmental and interdisciplinary training exercises · Potential to create county-wide training standards · Potential to strengthen relationships between departments · Enhancement of cross-jurisdictional response · Single site required · Cost savings to departments · Decreased duplication across departments · Rental revenue will support maintenance costs · Decreased potential for lawsuits Disadvantages to building a joint training facility include the following: · Significant up-front capital costs · Locating a site for the facility may be difficult . 2 , , Option Two: Build a Joint Public Safety Training Facility Incrementally This alternative proposes development, in phases, of the same facility described under Option One. . The facility would: · Offer state-of-the-art training for police officers and fire fighters in indoor and outdoor training areas · Eventually include common areas and areas designed to meet the specific training needs of each discipline · Eventually be suitable for holding hazardous materials drills, training SWAT teams, K-9 units, EMS and drivers of public safety vehicles · Eventually be able to meet the mandated training requirements and specific training needs of police and fire departments in Washington County · Provide realistic training scenarios through the use of computer simulations Advantages to incrementally building a joint training facility include the following: · Availability (24 hours) * · Convenience (located within Washington County) * · Custom design · Potential for other uses * · Space for the postponed portion of the facility will have been set aside · Improved training of public safety personnel * · Ability to hold interdepartmental training exercises * · Potential to create county-wide training standards * · Potential to strengthen relationships between departments * · Enhancement of cross-jurisdictional response * · Single site required · Lower initial cost than required for Option One . · Cost savings to departments * · Decreased duplication across departments * · Rental revenue will support maintenance costs * · Decreased potential for lawsuits * (* These items will provide only limited benefits until the training facility has been completed) Disadvantages to incrementally building a joint training facility include: · Significant up-front capital costs · Increased planning costs · Increased building costs · Locating a site for the facility may be difficult · Potential for scheduling conflicts due to smaller initial size · Until the facility is completed, the training needs of one discipline will not be met · Potential for the facility not to be completed Option Three: Build Separate Facilities for Police and Fire Training This alternative proposes development of a training facility for police departments in one location and fire departments in another. Each training facility would be similar to the facility described under Option One, with duplication of areas such as parking, classroom, officers, lockers and showers which would be included in both facilities. These facilities would: · Offer state-of-the-art training for police officers and fire fighters in indoor and outdoor training areas · Include areas designed to meet the specific training needs of police and fire departments · Be suitable for holding hazardous materials drills, training SWAT teams, K-9 units, EMS and drivers . of public safety vehicles Be able to meet the mandated training requirements and specific training needs of police and fire departments in Washington County · Provide realistic training scenarios through the use of computer simulations 3 , t . . Advantages to building separate facilities for police and fire training include the following: · Availability (24 hours) * · Convenience (located within Washington County) * · Custom design · Potential for other uses * · Improved training of public safety personnel * · Ability to hold interdepartmental and interdisciplinary training exercises * · Potential to create county-wide training standards * · Potential to strengthen relationships between departments * · Enhancement of cross-jurisdictional response * · May be easier to site two smaller facilities rather than a single large facility · Lower initial cost than required for Option One · Cost savings to departments * · Decreased duplication across departments * · Rental revenue will support maintenance costs * · Decreased potential for lawsuits * (* These items will provide only limited benefits until both training facilities have been completed) Disadvantages to building separate training facilities include: · Significant up-front capital costs · Increased planning costs · Increased building costs · Locating sites for the facilities may be difficult · Until both facilities are completed, the training needs of one discipline will not be met · Potential for both facilities not to be completed Option Four. Pursue Options for a Regional Training Facility This option involves partnering with neighboring communities to build a regional public safety training facility. Some discussion has taken place regarding development of an east metro regional law enforcement training facility. This facility would: · Offer state-of-the-art training for law enforcement officers · 8e able to meet mandated police training requirements · Provide realistic training scenarios through the use of computer simulations Advantages to building a regional training facility include the following: · Availability (24 hours) * · Custom design * · Improved training of police officers * · Ability to hold interdepartmental training exercises * · Potential to create training standards * · Potential to strengthen relationships between departments * · Enhancement of cross-jurisdictional response * · Lower initial cost due to a lower cost share for Washington County communities · Cost savings to departments * · Decreased duplication across departments * · Rental revenue will support maintenance costs * · Decreased potential for lawsuits * . (* Most items will provide only limited benefits as the needs for fire fighter training will not be met under this proposal) 4 \ , Disadvantages to building a regional training facility include: · Significant up-front capital costs · Increased maintenance and life span costs · Locating a site for the facility may be difficult · Limited control over design of the facility · Limited control over operation of the facility · Training needs of fire fighters will not be met · Potential for scheduling conflicts due to larger number of users · Less convenient if the facility is located outside Washington County · Larger staff will be needed to run a facility this size . Option Five: Private Development of a Public Safety Training Facility This option proposes development of a public safety training facility by investors in the private sector. The facility would be owned by the developer and rented to a Washington County joint-powers organization on a long-term basis. Any of the facilities described in Options One through Four could be built under this alternative. The advantage to development of a public safety training facility by private investors is: · No up-front costs Additional advantages also apply, depending on which type of facility is built. Disadvantages to private sector development of a public safety training facility include: · Limited control over design · Limited control over facility · Lease renewal will be at the discretion of the developer Additional disadvantages also apply I depending on which type of facility is built. . Option Six: Continue Current Training Arrangements Option Six involves continuing current training arrangements. Public safety representatives have indicated that this option is not adequate to meet either mandated training requirements or the individual training needs of departments in Washington County. Advantages to continuing current training arrangements include: · No up front or maintenance costs · No responsibility for maintenance of a facility · Will not have to locate a site for a facility Disadvantages to continuing current training arrangement include: · Training needs will not be met · Decline in available training sites is expected to continue · Decline in opportunities to participate in training is expected to continue · Inability to meet training mandates · Limited control over use of Sheriff's outdoor firing range · No control over use of others' ranges · Lead contamination at outdoor ranges may contribute to the pollution of soil and groundwater · Liability for the safety of staff and the public will increase if adequate training is not provided · Inadequate training may increase the potential for lawsuits . 5 . . . MEMORANDUM TO: Mayor and City Council 'I FR: Steve Russell, Community Development Director DA: September 11, 1997 RE: FIRST READING OF ZONING ORDINANCE AMENDMENTS The following zoning ordinance amendments are presented for first reading at your meeting of September 16, 1997. If you have comments or questions on the ordinances they can be raised at that meeting. The public hearing and second reading approval is scheduled for your October 7, 1997 meeting. The ordinances are: Zoning Amendment Regulating Transmission Towers and Antennas Zoning Amendment Limiting Development in Sloped Areas Zoning Amendment Allowing Detached Accessory Units in the RB Duplex Residential District Zoning Map Amendment Rezoning Front Portion of Prison Site from RB to CBD Recommendation: Approve ordinances for first reading Attachments ORDINANCE NO. . AN ORDINANCE OF THE CITY OF STILL WATER AMENDING THE CITY ZONING ORDINANCE REGULATING COMMERCIAL USE TOWERS AND ANTENNAS Subd. 1. Purpose. In order to accommodate the communication needs of residents and business while protecting the public health, safety, general welfare and aesthetics of the community, the council finds that these regulations are necessary in order to: a. facilitate the provision of wireless telecommunication servIces to the residents and businesses of the city; b. minimize adverse visual effects of towers and antennas through setting design standards, c. avoid potential damage to adjacent properties from tower failure through structural standards, lot size requirements and setback requirements; and d. maximize the use of existing and approved towers and buildings to accommodate new wireless telecommunication antennas in order to reduce the number of towers needed to serve the community. Subd. 2. Definitions. a. Antenna. Any structure or device used for the purpose of collecting or radiating electromagnetic waves, including but not limited to directional antennas, such a panels, . microwave dishes and satellite dishes and omni-directional antennas, such as whips. b. Personal Wireless Communication Services (PWCS). Licensed commercial wireless communication services including cellular, personal communication services (PCS), enhanced specialized mobilized radio (ESMR), paging and similar services. "c. Public Utility. Persons, corporations or governments supplying gas, electric, transportation, water, sewer, cable or land line or wireless telephone service to the general public. d. Tower. Any pole, spire, structure or combination thereof, including supporting lines, cables, wires, braces and masts intended primarily for the purpose of mounting an antenna, meteorological device or similar apparatus above grade. Subd.3. Location Preferences for Antenna and Towers. a. Water towers. b. Collocations on existing telecommunications towers. c. Sides and roofs of building over two (2) stories. d. Existing power or telephone poles. e. Government and utility sites. f. School sites. 1 . . g. Golf courses or public parks when compatible with the nature of the park or course. h. Regional transportation corridors. Subd. 4. Antenna and Towers in Residential Districts (RA, RB, RCM, RCH). Any person, firm or corporation erecting a tower or antenna in a residential district shall obtain a conditional use permit and meet the following requirements: a. Communication antennas, subject to the following conditions: 4. . 5. 6. 7. 8. 1. Satellite dishes for television receiving only are subject to the accessory structure requirements for residential districts. 2. All antennas shall be designed and situated to be visually unobtrusive, shall be screened as appropriate, shall not be multi-colored and shall contain no signage, including logos, except as may be required by the equipment manufactures or city, state or federal regulations. 3. An antenna placed on a primary structure shall be no taller than 15 feet above the primary structure. Any accessory equipment or structures shall be compatible with the design and materials of the primary structure or located so as not to be visible from a public street. Monopoles only shall be allowed in residential districts. Minimum land area for free standing mono poles site in residential districts shall be one (1) acre. A tower and any antenna combined shall be no more than 75 feet in height. A tower shall not be located within 100 feet of any existing or planned residential structure. A tower shall be setback from property line a minimum of the height of the tower and any antenna: and towers or antenna may be sited in preferred locations as listed in Subdivision 3 subiect to design permit approval only. Subd.5. Stillwater West Business Park Districts - Business Park Commercial, Business Park Office, Business Park Industrial (BP-C, BP-D AND BP-I). Any person, firm or corporation erecting a tower or antenna in the Stillwater West Business Park shall require a Conditional Use Permit and meet the following requirements below: a. Exception - Communication antennas attached to an existing structure or in preferred location which are no higher than 15 feet above the primary structure and are allowed as permitted use. b. Communication towers and antennas are subject to the following conditions: . 1. A tower and antenna shall be no more than 75 feet in height, 100 feet as co-location. 2. A tower shall not be located within 300 feet of any residential zoning district. 2 3. A tower shall be located no closer to a street property line than a distance equal to the . height of the tower plus 10 feet. 4. Minimum lot size shall be :.i.acre for a primary tower use. 5. Towers shall be located no closer than Yz mile to closest tower or other collocation PWCS transmitting facility. 6. If a tower is erected on a site with an existing primary structure the site shall have a space of 1.200 square feet set aside exclusively for tower use. The tower shall not be located in the front or comer side yard setback area of the primary structure but to the rear ofthe site. Subd. 6. Central Business District (CBD) and Professional Administrative (P A) Districts. Any person. firm or corporation erecting an antenna in central business and professional administrative districts shall meet the following requirements: a. Towers are not allowed in the CBD and P A districts. b. Antennas are allowed subject to design review. The purpose of design review is to protect the historic integrity. natural setting and character of downtown and its historic buildings and the national register historic district. c. All support service equipment shall be enclosed within an existing building or located and screened so as to be hidden from public view from the street or above. Subd.7. Bluffland/Shoreland District. . a. No communication antenna or communication tower shall be located III the bluffland/shoreland, shoreland or flood plain districts. Subd.8. Performance Standards. a. Co-location Requirements. All personal wireless communication towers erected, constructed, or located within the city shall comply with the following requirements: 1. A proposal for a new personal wireless communication service tower shall not be approved unless it can be documented by the applicant that the communications equipment planned for the proposed tower cannot be accommodated on an existing or approved tower or building within a one-half mile radius of the proposed tower due to one or more of the following reasons: a. The planned equipment would cause interference with other existing or planned equipment at the tower or building as documented by a qualified professional engineer, and the interference cannot be prevented at a reasonable cost. b. No existing or approved towers or commercial/industrial buildings within a 3 . . . . half-mile radius meet the radio frequency (RF) design criteria. c. Existing or approved towers and commercial/industrial buildings within a one-half mile radius cannot accommodate the planned equipment at height necessary to function reasonably as documented by a qualified and professional radio frequency (RF) engineer. d. The applicant must demonstrate that a good faith effort to co-locate existing towers and structures within a one-half mile radius was made ,but an agreement could not be reached. 2. Tower Construction Requirements. All towers erected, constructed, or located within the City, and all wiring therefore, shall comply with the following requirements: a. Monopoles are the preferred tower design. However, the city will consider alternative tower types in cases where structural, RF design considerations, and lor the number of tenants required by the city preclude the use of a monopole. No guy wires shall be used. b. Towers and their antennas shall comply with all applicable provisions of this code. c. Towers and their antennas shall be certified by a qualified and licensed professional engineer to conform to the latest structural standards of the Uniform Building Code and all other applicable reviewing agencies. d. Towers and their antennas shall be designed to conform with accepted electrical engineering methods and practices and to comply with the provisions of the National Electrical Code. e. Metal towers shall be constructed of or treated with corrosive resistant material. f. Any proposed communication service tower of 100 feet in height shall be designed, structurally, electrically, and in all respects, to accommodate both the applicant's antennas and comparable antennas at least one additional user. To allow for future rearrangement of antennas upon the tower, the tower shall be designed to accept antennas mounted at no less than 20 foot intervals. g. All towers shall be reasonably protected against unauthorized climbing. The bottom of the tower (measured from ground level to 12 feet above ground level) shall be designed in a manner to preclude unauthorized climbing to be enclosed by a six foot high chain link fence with a locked gate. h. All towers and their antennas and relative accessory structures shall utilize building 4 materials, colors, textures, screening and landscaping that effectively blend the tower facilities within the surrounding natural setting and built environment to the greatest . extent po.ssible. No advertising or identification of any kind intended to be visible from the ground or other structures is permitted, except applicable warning and equipment information signage required by the manufacturer or by federal, state, or local authorities. J. Towers and their antennas shall not be illuminated by artificial means, except for camouflage purposes (designed as a lighted tower for a parking lot or a ball field) or the illumination is specifically required by the Federal Aviation Administration or other authority. k. No part of any antenna or tower, nor any lines, cable, equipment, wires, or braces shall at any time extend across or over any part of the right-of-way, public street, highway, or sidewalk. 1. All communication towers and their antennas shall be adequately insured for injury and property damage caused by collapse of the tower. m. All obsolete or unused towers and accompanying accessory facilities shall be removed within 12 months of the cessation of operations at the site unless a time extension is approved by the city council. After the facilities are removed, the site shall be restored . to its original or an improved state. n. In addition to the submittal requirements required elsewhere in this code, applications for building permits for towers and their antennas shall be accompanied by the following information: L The provider shall submit confirmation that the proposed tower complies with regulations administered by that agency or that the tower is exempt from those regulations. 2. A report from a qualified professional engineer which does the following: a. describe the tower height and design including a cross section and elevation; b. demonstrates the tower's compliance with the aforementioned structural and electrical standards; c. documents the height above grade for all potential mounting positions ,or co-located antennas and the minimum separation distances between antennas; d. describes the tower's capacity including the number and type of antennas that it can accommodate; and e. confirmation by the provider that the proposed facility will not interfere with 5 . . . . public safety communications. 3. A letter of intent committing the tower owner and his or her successors to allow the shared use of the tower as long as there is no negative structural impact upon the tower and there is no disruption to the service provided. Subd.9. Existing Antennas and Towers a. Antennas, towers and accessory structures in existence as of July I, 1997, which do not conform to or comply with this division are subject to the following provisions: 1. Towers may continue in use for the purpose now used and as now existing, but may not be replaced or structurally altered without complying in all respects within this section. 2. If such tower is damaged or destroyed due to any reason or course whatsoever, the tower may be repaired or restored to is former use, location and physical dimension upon obtaining a building permit, but without otherwise complying with this division. Subd. 10. Obsolete or Unused Towers. All obsolete or unused towers and accompanying accessory facilities shall be removed within 12 months of the cessation of operations unless a time extension is approved by the council. If a time extension is not approved, the tower may be deemed a nuisance pursuant to Minnesota Statute, Section 429. In the event a tower is determined to be a nuisance, the city may act to abate such nuisance and require the removal of the tower at the property owner's expense. In the case of multiple operators sharing the use of a single tower, this provision shall not become effective until all users cease operations for a period of six consecutive months. After the facilities are removed, the site shall be restored to its original or to an improved state. 6 ORDINANCE NO. . AN ORDINANCE OF THE CITY OF STILLWATER PROHIBITING DEVELOPMENT ON SLOPES Conservation Regulations Purpose. The purpose and intent ofthe conservation regulations is to protect the pubic health, safety and community welfare and to otherwise preserve the natural environmental resources of the City of Stillwater in areas having significant and critical environmental characteristics. The conservation regulations have been developed in general accord with the policies and principles of the Comprehensive Plan as specified in the Middle River and Brown's Creek Watershed Management Plans and the Bluffland/Shoreland Regulations and adopted area or specific plans. It is furthermore intended that the conservation regulations accomplish the following purposes: 1. Minimize cut, fill, earth moving, grading operations and other such manmade effects on the natural terrain; 2. Minimize water runoff and soil erosion caused by human modifications to the natural terrain; 3. Minimize fire hazard and risks associated with landslides and unstable slops by regulating development in areas of steep slopes and potential land slide areas. . 4. Preserve riparian areas and other natural habitat by controlling development near the edge of ponds, streams or rivers. 5. Encourage developments which use the desirable, existing features ofland such as natural vegetation, climatic characteristics, viewsheds, possible geologic and archaeological features and other features which preserve a land's identity. 6. Maintain and improve to the extent feasible existing water quality by regulating the quantity and quality of runoff entering local water courses. General Provisions Applicability. The conservation regulations apply to every zoning district within the City except as specifically provided herein. Where conflict in regulations occurs, the regulations set forth in this part shall apply. Relationship to Minor Land Division and Subdivisions. To the greatest extent feasible no minor land division or subdivision shall create lots which would necessitate exceptions to these regulations. Where a division ofland would require an exception to these regulations, precise building envelopes shall be specified on parcel and tentative maps so that maximum feasible conformance with the part can be attained. . . . . Slope Regulations Applicability and Purpose. The following regulations are enacted to minimize the risks associated with project development in areas characterized by vegetation and steep and/or unstable slopes. Such areas include ravines, blufflands and shorelands. A further purpose is to avoid the visual impact of height, bulk and mass normally associated with building on steep slope. a. Building permit applications for new structures on slopes of 12 percent or greater shall include an accurate topographic map. The map shall contain contours of two-foot (2') intervals for slopes of 12 percent or greater. Slopes over 24 percent shall be clearly marked. b. Slopes 25 percent or greater shall not be considered in meeting the lot area size requirements. c. Parcels with a portion of the area in slopes of 25 percent or greater shall require the minimum lot area of the applicable zoning district in slopes ofless than 25 percent. The area in slopes of less than 25 percent must be contiguous to the proposed building site. d. No structure shall be located on a slope of greater than 24 percent or within 30 feet of a 25 percent or greater slope. e. All roads and paved surfaces shall be setback 10 feet from the top of the slopes greater than 24 percent. f. Structures located in slopes greater than 24 percent in commercial districts shall require a conditional use permit. Driveway Design Standards a. Driveways shall be designed to conform- with existing contours to the maximum extent feasible. b. Driveways shall enter public/private streets in such a manner as to maintain adequate line of sight. c. Driveways shall have a maximum grade of 12 percent. ORDINANCE NO. . ZONING ORDINANCE AMENDMENT AMENDING THE DUPLEX RESIDENTIAL, RB, ZONING REQUIREMENTS Definition Accessory dwelling unit. A second housing unit on one lot detached from the primary single family residence and clearly secondary to the primary residence. RB Duplex Residential Regulations permitted uses with a special use permit. (Add) Accessory dwelling unit subject to the following regulations: 1. Lot size shall be 10,000 square feet or greater. 2. Dwelling shall be located on second floor above the garage. 3. The dwelling unit shall abide by the primary structure setbacks for side and rear setbacks. 4. The dwelling shall be situated to the rear yard residence or be setback from the front of the lot beyond the midpoint of the primary residence. 5. Use shall meet off-street parking requirements for an apartment and single family . residence (4 spaces). 6. Maximum size of dwelling unit shall be 800 square feet. 7. The application shall require design review for consistency with primary unit in design, detailing and materials. 8. The height shall not exceed that of the primary structure. 9. Shall be located on an improved city street with adequate city water as determined by the city water department and sanitary sewer services. . ~Q) ~ ~ ~ :J" ~~ \ ' ( () -"- ('-. '\ .\ ,'- ;> t 1\ -~ /' " J" ~, \. -~ - \ ~< , /) .-\. 'F ..._J . , (" /' i ./ ~ ) . . I I ~ .. ~ r . . rJ "- '- --' '- ~ L- .... \" "" - .... -' r- "'. -. ...... 1~ '-'-01 :j\F t tJ I ,. , .. . . . MEMORANDUM TO: mayor and Council FROM: City Coordinator SUBJECT: 1997 - 98 Lily Lake Arena management agreement DATE: September 12, 1997 Discussion: Attached is the proposed ice arena management agreement between the City of Stillwater and St. Croix Boat and Packet Co for the 1997-98 season. The agreement is the same as last year including the rental fees of $12,000 as requested by Richard Anderson. According to Mr. Anderson the operations incurred a $2000 - $3000 loss last year (financial statements for the 1996-97 season will be presented to the City by St. Croix Boat and Packet sometime in October). I believe St. Croix Boat and Packet Co. has performed very well over the past three years and would highly recommend that the agreement be renewed. Recommendation: Council approve Lily Lake Arena management agreement with St. Croix Boat and Packet. /)/~ , . LEASE . This agreement, entered into this 1st day of October, 1997, by and between the City of Stillwater, a municipal corporation of the State of Minnesota, hereinafter called "City", and St. Croix Catering, Inc., a Minnesota Corporation of Stillwater, Minnesota, hereinafter called "Tenant", witnesseth: WHEREAS, City is the owner of the premises commonly known as the Lily Lake Ice Arena (the "Arena"), WHEREAS, Tenant is desirous ofleasing the Arena to Tenant for the operation of a skating rink; NOW, THEREFORE, in consideration of the promises, covenants, terms and conditions herein contained, the parties mutually agree: 1. Demised premises and property: the Lily Lake Ice Arena (as the area is described in Exhibit "A", and that personal property described in Exhibit "B"). 2. Term of agreement. The term of this agreement shall be for a period of one year commencing on October 1, 1997 and terminating on September 30, 1998, unless sooner terminated as hereinafter provided. 3. Rental. Tenant shall pay as rental: . (a) The basic yearly rental of$12,000 payable monthly. (b) Four and one half percent (4.5%) of the increase in gross sales over the base period which is the same period of the 92-93 season. The rentals shall be paid at the office of City Treasurer in the following manner: (a) The basic monthly rental shall be payable in advance on the first day of each and every month. (b) In the event that the total gross sales exceeds the base period, that percentage rental shall be paid within thirty (30) days after the end of the month in which it was exceeded. All checks shall be made payable to the City of Stillwater and any overdue rent shall bear interest at the rate of 8 percent (8%) per month, and in addition any rent more than 15 days overdue shall result in a penalty of 10% of the amount due which shall be payable as additional rent. 1 . , ~ . Failure to pay the rent when due shall constitute a breach of the agreement and shall be grounds for termination of the agreement by City. 4. Gross income statement. Tenant shall present a statement of the gross income of the Tenant for the month at the office of the City Treasurer within 15 days after each month. Failure to comply shall constitute a breach of this agreement. 5. Inspections of records. Tenant shall keep accurate records of all sales and receipts in accordance with the bookkeeping systems as City may approve; and City shall have the right to inspect the books, records and inventories of the Tenant at any reasonable time for the purpose of ascertaining the correct amounts due the City under the terms of this agreement. 6. Scope oflease. Tenant shall provide ice time to the general public without discrimination as to race, color or creed. Sales shall be limited to ice time, food items, and restricted to soft drinks served in paper cups, coffee, tea, shaved ice, candies, light lunches, sandwiches, popcorn, peanuts, ice cream products, and such similar items. The price charged by Tenant for ice time, services, food and drinks shall be reasonable and shall not be in excess of prices prevailing elsewhere for the same kind and quality of service and shall be subject to the approval of the Stillwater Recreation Commission. At no time shall Tenant sell or give away any alcoholic beverages, or allow any alcoholic . beverages to be consumed on the premises. Tenant shall not allow any person to live or sleep on the premises, nor shall it permit disorderly persons to remain upon or loiter within the premises. Tenant shall not use or permit the premises to be used for any other purpose, or for any unlawful, immoral or indecent activity. Tenant shall confine its activities to the area rented by it under the terms of this agreement. 7. Alteration. repair or improvements. Tenant shall not make any alterations, repairs, or improvements to the building or to the area immediately surrounding the building without obtaining the prior written consent of the City. Requests to make any alterations, repairs, or improvements shall be in writing. Any such permitted alterations, repairs, or improvements shall be made at the expense of Tenant and shall be come the property of the City. 8. Maintenance of Property and Responsibility for Damage. Tenant shall be responsible for the reasonable and proper care of the Ice Arena building. It shall repair, or cause to be repaired, any damages to the property or equipment caused by itself, its employees, agents, guests or patrons. Tenant shall keep and maintain the building in a clean and sanitary condition and shall comply with the rules and regulations of the Washington County Board of Health. Tenant shall be responsible for the proper removal of all garbage and refuse from the premises in a timely manner at its own cost. . 2 , ~ 9. Utilities taxes and other charges. Tenant shall contract for and pay for all utility services, taxes, or other charges incurred or assessed against the operation of the demised premises during the . term of the lease. 10. Snow Removal. City shall be responsible for plowing the parking lot, and the Tenant shall be responsible for all other snow removal. 11. Compliance with laws. Tenant shall observe and comply with all laws, statutes, ordinances, rules and regulations of the United States Government, the State of Minnesota, the City of Stillwater and the County of Washington, or any department or agency of the above. 12. Equipment. The equipment defined in Exhibit B is leased to the Tenant in an "as is" condition, without warranty or promise to the Tenant as to its fitness for any purpose. 13. Hours of operation. Tenant may operate the Arena during any hours of the day without limitation, however the tenant shall remain open and shall honor all contracts for ice time made by the City with users and assigned to the tenant as part of this agreement. Tenant shall maintain the open skating schedule and the figure skating schedule that has been established by the City during the term of this agreement. 14. Destruction of premises. If during the term of this agreement the demised premises are destroyed or damaged by acts of God, war or other catastrophe, so that the same is unfit for occupancy or use, the rentals shall abate until such time that the premises shall have been duly repaired and . restored by City, whereupon the lessee at its option may terminate this lease or continue thereunder pursuant to the terms and conditions of this agreement. A prorated portion of any rental prepaid, prior to the destruction or damage as is contemplated by this paragraph, shall be refunded for the period Tenant was not allowed the use of the premises. 15. -Subletting and assignments. Tenant shall not sublet the whole or any part of the premises, nor assign, hypothecate, or mortgage the lease or any or all of its rights hereunder without the prior written consent of the City. 16. Duty to City. Tenant shall use its best efforts to insure that the public using the premises is treated in a fair and courteous manner. Further, the Tenant shall use its best efforts to promote the sale of ice time and to meet and accommodate users and scheduling of contract ice time at all times during the term of this lease, even after it has determined not to renew this lease. Tenant shall honor the priority that the City has given to ISD #834 and the St. Croix Valley Hockey Association with regard to scheduling and price. 17. Indemnity. Tenant shall so conduct its activities upon the premises so as not to endanger any person lawfully thereon; and shall indemnify, save and hold harmless City and all 3 . , " . . . of its officers, agents and employees from any and all claims for losses, injuries, damages and liabilities to persons or property occasioned wholly or in part by the acts or omissions of Tenant, its agents, officers, employees, guests, patrons, or any person or person admitted to the premises are used by or under the control of Tenant. 18. Insurance. Tenant shall purchase and maintain the following insurance during the term of the agreement: (a) Public liability insurance in an amount not less than $200,000 for injury to one person in one accident and $600,000 for injury to more than one person in one accident. (b )Property damage insurance in an amount not less than $1,000,000. (c) Fire insurance in an amount equal to the replacement value of the building and the improvements thereon, as approved in writing by the director of finance. All insurance required herein shall be secured from an insurance company or companies which shall have been approved by the director of finance and the office of the city attorney, and shall name City as an additional insured therein. All insurance premiums shall be the obligation of, and shall be paid by, Tenant. All insurance policies and evidence of the initial payments made thereunder shall be delivered to the director of fmance at the signing of this agreement, and shall be held by City for the term of this agreement. During the term of this agreement, Tenant shall also deposit with City all evidence of additional premium payments made under the policies. Each insurance policy shall contain a clause whereby the insurance company shall agree to give written notice to the director of finance ten (10) days prior to any cancellation or alteration of the policy. In the alternative to this coverage, the Tenant may provide other alternative coverage such as a combined single limit policy as is approved by the office of the City Attorney. 19. Breach of contract. In the event of any breach of any of the terms or provisions of this agreement, City shall have, in addition to any other recourse, the right to terminate this agreement, to enter and obtain possession of the entire premises, to remove and exclude any and all persons from the premises, and to remove and exclude all property of Ten ant therefrom, all without service of notice or resort to legal process and without any legal liability on its part. 20. Inspection by City. City shall have the right to make inspections at any reasonable time to insure compliance with this agreement. 21. Surrender of premises upon termination. Upon the termination of this agreement, Tenant shall peaceably surrender and deliver up possession to City of the demised premises, including all improvements or additions thereto, in good order and condition, reasonable wear and tear excepted. 22. Termination. This agreement shall terminate for a breach of any condition, and, if not before, one year from the effective date. If either party desires to renew this lease for additional 4 , periods, it must send notice of its intention to do so to the other party at least 90 days prior to the termination date. Negotiation for a renewal period must be complete at least 30 days prior to the . termination date unless both parties agree to a later date in writing. Neither party is under any obligation to renew. CITY OF STILL WATER Jay Kimble, Mayor Modi Weldon, City Clerk ST. CROIX CATERING, INC. By Its By Its . STATE OF MINNESOTA ) )ss. COUNTY OF WASHINGTON) The foregoing instrument was acknowledged before me this _ day of September, 1997, by Jay L. Kimble, Mayor, and Modi Weldon, City Clerk, on behalf of the City of Stillwater. NOTARY PUBLIC STATE OF MINNESOTA ) )ss. COUNTY OF WASHINGTON) The foregoing instrument was acknowledged before me this _ day of September, 1997, by and , on behalf of St. Croix Catering, Inc. NOTARY PUBLIC . 5 .- , . . . MEMORANDUM TO: Mayor and Council FROM: City Coordinator SUBJECT: City share of costs for treatment of Lily lake DATE: September 12, 1997 Discussion: For the past three years the City has paid about 60% of the costs for weed/algae treatment of Lily Lake. The rationale for City participation is that Lily Lake is a recreational lake and is available to the public and not just adjacent property owners. The costs (City share) have been about $1200 per year. The homeowners are requesting that the City also participate in the cost of this years treatment. The requested amount is 60% of $2013.48 or $1208.09. In the past the City has paid the total bill and has collected the homeowners share from the homeowners. The request for this year is to have the City pay only its share of the costs and the homeowners would pay the bill. I agree with this concept because it eliminates the need to confirm payment of the individual homeowners share. Recommendation: Council consider participating in treatment costs for Lily Lake in the amount of$1208.09. L -f~ .. f . '5f~ ~1bJl: IZ!/~.o? OWl\lM./ ~ ~ b'.f/l: g o.s. 39 EoMv Qw1lW ~1 hi.!: S1..:J",3 I I ( I tJ- 0 W1lPAaI ) ! I p~ CP11 v1'>'\L @ 3SJ -07{'~ -' ~ J ~ ~ ~'A/;dt 'IN' 5 ~.~ (/..(JJ~ .- . ~ :t~ *:t~ 6WV. .. 7l ~ ~ -Iu j,). Q4J1-f1,u b1;'hy~~~DO . f ~ jd fftIL ~. 1J;.o 1:; ~ ~ ~-fo ~J~. . . ~'~ I @ - - '?-t'qfi , J @ .1.( CL@ 'If ~a @) @ (i) (I'!l!cfr It ~ I ~ y ~ j 7f$I { .;; (fj) 73 ~ (i) . rwr;:/;. -JJ: '-.,' . (Z) > . '/Vn~~!~7W~~ I · ~ ,,?yf ~ If" Of, ~ ry{- ~ !' . ~ ot 1)'1- :.;.% M 1'f{-- r..y . r?>j1. . "If' ~ ~ ~ 1"Yf-- " 'h17 I j!pv..j- ~ / ~ m !!'l-'1 ~ 7'jf (1'(' i (gl$j;~?; .. t 6(8'/b .."'-'-7fjV . . \ . III l-AKE MANAGEMENT, Inc. M!\. 10400 185th Street North Inc.. Marine on St. Croix, MN 55047 612-433-3283- Voice 612-433-5316-Fax -fg a Wl@. . '= 9 199'7 . Invoice ., oice Number: 1462 I ; Invoi~ OSlte: i 8/13/37 ? . I 1 ,t Amount Paid HARG Sold To: Terry Hargroder 617 Lake Drive Stillwater, MN 55082 ReturD Upper Portion with Payment ******************************************************************************* __ . ._____. ___ - __.____ .___._d__.____ .___ .__. ____ - __ - - ___ ___ ___ __._._..______.. -- .---.----- o..___! I, Customer 10 I Customer PO Payment Terms I Sales Rep 10 ' Due Date HARG ! Net 30 Days 8/30/97 i I Description Lily Lake Maintenance - 882' x 100' @ $1.74 ,Lily Lake Maintenance - 360' x 50' @ $1.33 ~ Amount 1,534.68 478.80 .1 Check No: Subtotal Sales Tax Total Invoice Payment Received 2,013.48 / ./' 2,013.48 0.00 2,013.48 TOTAL . Finance charge is 1 1/2% per month I \ !f lun 0' 00 00 [g ~@'TI' &. DEPARTMENT OF NATURAL RESOURCES Permit Number 97F-6216 . PERMIT TO DESTROY OR CONTROL AQUATIC VEGETATION OR ORGANISMS The Commissioner of Natural Resources, pursuant to authority vested by law, hereby grants this permit to the person whose name appears below, for the purpose specified, dates inclusive as shown, in the manner and under the conditions hereinafter set forth: Permittees's Name Telephone Number TERRY HARGRODER (612)351-0766 Address 617 LAKE DRIVE, STILLWATER MN 55082 Tvne of Control' Chemical control of submerged vegetation, filamentous alqae. and chara. INCLUSIVE DATES OF PERMIT: I FROM' May 1, 1997 1m September 1, 1997 THIS PERMIT APPLIES ONLY TO THE WATER AREA DESCRIBED AS FOLLOWS: WASHINGTON Township 30 Range Section Name of Lake (82-00023) County *LILY 20 32,33 Extending 1 ~ 42ft along shore and extending lakeward no more than 0 feet and/or to entire lake of 0 acres. Location of Treatment Area: ".., ~ Adjacent to permittees' propert1es. Perm1ttees are l1sted ~he back of this permit. No more than 50 feet of waterlily control is allowed at any individual property and said control is to remain in same area during subsequent years. Means and Methods to be used: No more than two (2) treatments with MN/DNR approved aquatic herbicides are allowed; no more than three (3) treatments wtih MN/DNR approved algaecides are allowed. Applications to be made according to label instructions. TIlE PERMITrEE OR HIS AGENT SHALL GIVE NOTICE OF THE PROPOSED DATE OF THE TREATMENT TO TIlE FOLLOWING PERSONS WHICH SHALL BE RECEIVED BEFORE BEGINNING ANY WORK HERUNDER. FAILURE TO GIVE NOTIFICATION PRIOR TO BEGINNING WORK SHALL BE GROUNDS FOR REVOCATION OF ANY PERMIT OR REFUSAL TO RENEW THE SAME. Fisheries Supervisor Address Telephone Number Duane Shodeen 1200 Warner Road, St. Paul 55106 (612) 296-9242 Other Address Telephone Number Other Address Telephone Number The Minneso1a Department of Natural Resources does not vouch for the effectiveness of any aquatic nuisance control method or operation nor does it stand as arbiter Etennine whether or not any such method or operation has been satisfactory. nnit is permissive only and no liability shall be incurred by the State or by any of its officers, agents, or employees by reason of the issuance of it or by reason ts or operations of the permittee. The permittee shall be solely responsible for any damage or injury to persons. domestic or wild animals, waters, or property, real or personal of any idnd. resulting from the permittee's acts or operations, and at all times the state of Minnesota. its officers, agents. and employees. shall be held hannless from any liability for such damage or injury. Authorized Signature for Commissioner ~~ Date de. . NOTICE OF PUBLIC HEARING BROWN'S CREEK WATERSHED DISTRlcr ESTABUSHMENT ) - I, Minnesou Board oCWater and Soil Resources One West Water Street, Suite 200 St. Paul, Minnesota 55107 In the matter oCthe petition of Washington County for the establishment of the Brown's Creek Watershed District pW"SU3Ilt to Minn. Statutes Section 103D.205. Wherea, the subject petition dated July 17, 1997 has been filed with the auditor of Washington County, the Commissioner of the Department of Natural Resources (DNR), and the Director of the oNR Division of Waters, pursuant to Minnesota Statutes 1030.205, Now therefore, the Board of Water and Soil Resources (Board) hereby issues the following: NOTICE IS HEREBY GIVEN that a public hearing on the establislunent of a watershed district (Establishment) will be held on Wednesday, September 17, 1997, beginning at 10:00 AM at the Stillwater City Hall, 216 N. 4th St, Stillwater, Minnesota. The purpose of the hearing is to receive public comments on the Establishment of a watershed district in the Brown's Creek watershed pursuant to the Metropolitan Surface Water Management Act At the hearing, all interested persons will be given opportunity to submit information pertinent to the Establislunent The District encompasses approximately 28 square miles ofland in Washington County. It includes land in the cities of Grant, Hugo, Lake Elmo, Oak Park Heights, Stillwater, and the townships ofBaytown, May and Stillwater. .". The purpose for the establishment of the proposed watershed district and contemplated improvements is to conserve the natural resow-ces of the state by land use planning, flood control, and other conservation projects by using sound scientific principles for the protection of the public health and welfare and the provident use of the natural resources. ,.For further information contact J~ Haertel of the Board at 297-2906. \ Dated in St Paul, Minnesota this 28th day of August, 1997. sllim Haertel Water Management Specialist ':.. H:\USR\CHAR\NOTICES\BCWMQ.. WD.NTl . .' , I . COMMENTS ON THE FORMATION OF BROWNS CREEK WATERSHED DISTRICT The City of Stillwater has a number of comments on the proposed creation of a watershed district for the Browns Creek drainage area. As everyone is certainly aware, Browns Creek has had a number of difficulties over the past year concerning management. The City of Stillwater is of the opinion that it is of vital importance someone take the leadership in managing this watershed. Stillwater was generally in favor of Washington County taking this leadership role for a number of reasons. Washington County already represented some of the planning issues for the townships in Browns Creek. Members of the watershed have representation at the County Board level. The County SWCD representatives that were managing Browns Creek issues were familiar with those issues. And finally, the County had financial mechanisms available to instigate improvements and necessary studies. The proposal to create a watershed district has merit in that it too will accomplish some of the things that Washington County could accomplish in the present situation. However, there are a number of problems which we see as follows. 1. Browns Creek Watershed District would be among the smallest districts in the State of Minnesota. The small size, coupled with the relatively high overhead cost of running a watershed district will lead to excessive tax rates for this service. Also a district of this size, although it has unique problems and difficulties, will be challenged in meeting these issue without having competent, highly-skilled staff or hiring such. Stillwater is concerned that this district will be too small and recommend the concept the combining this with another district or another WMO be further explored. . 2. Residents in the City of Stillwater will pay a disproportionate cost for the operation and maintenance of the watershed district. The City of Stillwater will have a very small proportion of the total land area in the watershed, probably less than 25%. In contrast, well over 50% ofthe total tax base of the watershed will reside in Stillwater. Also over 50% of the population ofthe watershed will be Stillwater residents. Given that the City of Stillwater, over the years, through its engineering department and consulting services, has dealt with most of the water problems within City boundaries and most of the issues which will probably face the proposed watershed district will come from outside the City of Stillwater. This will lead to a situation where the City of Stillwater will in a sense subsidizing the rural areas to complete storm water management plans and fix water quality and quantity problems which lie out ofthe city boundaries. If a district is created, it would be imperative that the cost of studies and improvements for any area or problem be charged directly to those directly . , , . . . . . benefit from the improvements, through special taxing districts, assessments or other methods. 3. Because representatives on the watershed district would not be elected, but appointed, it is a concern that Stillwater residents that lie within the district would not be adequately represented. Given the points raised above, Stillwater would not support a district unless representation were based on relative tax base and/or population. If the board were to contain five people it would be expected that three come from the City of Stillwater. 4. In the past two years the City of Stillwater has completed significant studies and analysis of drainage systems in and around Stillwater. Studies such as the Long Lake and the AUAR trout stream mitigation plan have been completed largely because the WMO was unable to provide any guidance, leadership or assistance. The results of these studies will benefit not only Stillwater, but other communities which are a part of the Browns Creek Watershed. Ifa watershed district were to be created, we anticipate that these efforts would be recognized and the district would take a leadership role in implementation. These points bring out the fact that there are some serious questions about how a relatively small district, such as this, would operate, support itself, and integrate itself into the existing situation. It seems that much could be gained if the County would take a strong active leadership role as the overseer of the watershed until such time as a superior solution could be developed. If a district does form, it will be important that the district become active quickly and begin dealing with some of the many issues that face this watershed. For Stillwater it will important that the points raised above be addressed as well. . . . MEMO September 12, 1997 TO: Mayor and City Council Klayton H. Eckles /L lfY/ City Engineer FROM: SUBJECT: Main Street Steps Railing Repair Project 9727 DISCUSSION: The contractor has completed the Main Street Steps repair project. In repairing the steps the new steps were poured over the old steps, raising the elevation of the steps by three inches. This has rendered the existing obsolete, therefore the existing railing must be raised up 3-6 inches in order to provide the proper safety height. Staff has received preliminary estimtates for the cost of completing the cutting and welding necessary to complete these repairs and appears the cost will not exceed $4,000. The budget for the Main Street steps was $20,000. The City has spend $20,000 to date on this proj ect. Therefore, the railing repair will exceed our budget, but these repairs are mandatory. It is anticipated to provide a quotation for this work Tuesday evening. . . . MEMO September 12, 1997 TO: Mayor and City Council FROM: K~ayton ~. Eckles,- '.i ;' CIty Engmeer i ' SUBJECT: Hazel Street Ravine Storm Sewer Restoration Project 9610 DISCUSSION: All of the grading and storm sewer work has been completed on the Hazel Street Ravine Storm Sewer Restoration project. What remains is cleanup and restoration. On this project, the City is essentially acting as the general contractor. There will be a number of expenditures necessary to complete the restoration work. Some of the items include: purchase of topsoil, spreading of topsoil, spreading and mulching seed mixture, spreading erosion mats, and installing replac~ment trees. It is estimated that each of these activities will have an expenditure between $1,000 - $2,000. Staff, over the next few weeks, will be obtaining quotes from contractors for the work in question. In order to keep this project on track, staffis requesting that Council give staff the authority to complete these activities without having to return to Council to review each bid for each item. RECOMMENDATION: Staff recommends that Council authorize staff to obtain quotes and complete the cleanup and restoration work at a cost not to exceed $15,000. ACTION REQUIRED: If Council concurs with the recommendation, they should pass a motion authorizing the obtaining of quotes for the cleanup and restoration work at a cost not to exceed $15,000 for the cleanup and restoration work. L J m:;ilC:l 1 1 ________ .::>=. ~L-------- ________ ________1________1________) . - ; CITY OF STILLWATER CHAMBER OF COMMERCE September 4,1997 Stillwater City Council 216 North 4th Street Stillwater, Minnesota 55082 Dear Mayor Kimble and members of the City Council: Some six months ago the Minnesota Department of Transportation assured our City that they would be properly maintaining Stillwater's Historic Lift Bridge and to that end were putting together a working group to study it's maintenance needs and a schedule for implementing the work necessary to prevent further deterioration of this historic landmark. . Their bridge report indicates that the group has met and concluded that a maintenance schedule which includes (among other things) redecking, structural steel work and repainting was necessary. A specific schedule for these needed repairs was not included in the report. As this is an issue that is of great interest not only to many of the citizens living in Stillwater and the St. Croix River Valley but also to all those in our Nation who are interested in keeping and preserving structures of significant historic importance, the maintenance schedule for needed repair work would be of interest to aU. If you would request a copy of the maintenance schedule for work on the Historic Lift Bridge from the Minnesota Department of Transportation, it would be greatly appreciated. Very Sincerely, ~/ . James Laskin Government Relations City of Stillwater Chamber of Commerce enclosure: National Trust Report P.O. BOX 516. STILLWATER, MN 55082 PHONE: 612-439-4001. FAX: 612-439-4513. E-MAIL: CHAMBER@STLLWTR.COM.WEBSITE: HTIP://WWW.STLLWTR.COM/CHAMBER National Trust for Historic Preservation SPECIAL REPORT . # 1 Cathedral of St. Vibiana, Los Angeles T.he Site: Located on the eastern edge of the business district. this 1871-1876 Baroque-inspired ftalianate structure is one of only cwo remaining historic churches down- town - and among the few surviving links to the cicy's past. The Threat: The archdiocese wants to demolish the church and sell the land. The city is already working to scrip the cathedral of its historic status so rhe demolition can proceed. #2 Flathead Indian Reservation, Montana The Site: Despite nearly 150 years of broken treaties that have allowed an original reservation of over 20 million :Jcres of Salish and Kootenai Tribal territory to be opened t~)r non-tribal use, the tribes have managed to preserve the rich tapestry of their natural and culeural resources such as Sf. Ignatiol!.\ J\lission (1890) and Fort Connah (1847). The Threat: The Montana DOT plans to blast a 56-mile-long superhighway through the reservation, potentially turning tOtln_T reservation lands into bedroom communities for Missoula. i- ~, e',' ""'::.1 .... ,'.. .'j.;,. . .. :.~ ~;~,:~:~ ~.. ~~'~~'~~.~ '~." #3 Stillwater Bridge, Minnesota The Site: One of three surviving vercicallift bridges buile before World War lI, this 140-foot span connecrs historic Stillwater, Minnesota to Houlton. Wisconsin. and is pare of the cultural landscape of the St. Croix Narional Scenic Riverway. The Threat: Growth and increased tralllc have led to calls for a new bridge, but according to federal officials this historic span must be demolished for a new bridge. #4 The Bridge of Lions, St. Augustine, Florida The Site: Described as ''The South's most handsome span," this 1920's Mediterranean Revival landmark boasts a pair of marble lions by F. Romanelli and provides an unmarched 1.500' prelude .to one of North America's oldest cities. The Threat: Increased maririme and car [r.lffic have Inl to calls for a nl:\V, wider hridge. \X/idlOlIr rhe cooperation of state and kdcral el1liries such as the Florida DOT and rhe U.S. Coast Guard, this historic bridge could be lose. SPECIAL REPORT CONTINUED ON REVERSE . , ,e. 'e ,', . '. ':" ';.\ ..: ,e:' ;1::,. i'",,: I,. > C ::, :~-:\, ..:;' \,~.:J/ e e ','. -< ;~"~~ ~; - e e -', ,; e, ,,) ( ;"~". YOUR.,.HELP-IS~ URGENTLY'~EEDED..-:..'~;!> e-i~':,::e..,~ 'lie 1;._I-F ':~:,~e':'~"e ,'d.:',,' :;',. ,,:..\c~, ::-,':'e::'.i'e'eee' ,elle 1>:;/;',L~I<,.L"e"'--e-~,."':,);~~\,-:j.~';~1:': !;~',i~", ~/S; /1r~ c7()() 9 ~ttLe )1 ~'~~) ~~ PJ.v &-. ^U- Hf~~~~~ .~ '17 u-A- ' U).-Lv{-"~ tr<-<nJ~ ~ ~ . 1\. e-w-' ~ Lt-~..d- ~ ~ ~ ,a+- ltH4- ~ ~ [~ ~ ~::t-r 'l'l~ruL ~ ~ ~ ~r CVl.Z... ~hv ~}11~);.~~~ r ~~~~tL~.0 ~'c~~~~ ~ ;6- e-uJv ~ ,C{ , ;;:t-~ fJ . () \j ~JC~~' ~1~ ~~. ~r I tv--v A4- ~'"t /5D y:- ~ ~ ~ ~~~~. 10' ~~ ~ ~AFY-+-V' . . 11-~ ~ ~ ~h'--e ~ 'ff~ ~ ~ k wk/. ~~LL . .'1- '" , . .t~ Minnesota Department of Transportation Metropolitan Division Oakdale Office 3485 Hadley Avenue North Oakdale, Minnesota 55128 September 11, 1997 Jay Kimble, Mayor City Hall 216 North Fourth Stillwater, MN 55082 --------------- Re: Request for "Stillwater National Historic District" signing on 194, TH95 & TH36 Dear -r~. Kimble, The letters I received from Roger Tomten, Sunny DeYoung, and yourself raised the question of signing for national historic districts. I understand how important Stillwater is historically and how these signs would provide more visibility to potential visitors. A good deal of research and consideration went into this before a decision could be made that best serves motorists. I am sorry to tell you that the decision was negative. . Although MnlDOT signs to qualified Museums and historic sites from the nearest trunk highway, all previous requests for historic district signing have been denied. MnlDOT does not install historic related signing on interstates. There are many historic districts in Minnesota (28 in the Metro area alone). The boundaries of these districts are large and variable. All buildings within a district are not historic. It is felt that historic district signs would be ambiguous to motorists. Please feel free to contact me if you have any questions. I consulted with Mr. David Nystuen, Director ofField Programs for the Minnesota Historical Society (phone 296-5460), regarding this request. He also welcomes questions or comments. sm?~ Harris Baker, P. E. Traffic Control Engineer (612) 779-5174 cc Charles Hudrlik - Mn/DOT Bruce Hall - Mn/DOT Roger Tomten - Stillwater Heritage Preservation Commission Sunny De Young - Stillwater Chamber of Commerce CS File 8209 . An Equal Opportunity Employer . CITY OF LAKE ST. CROIX BEACH 1919 S. QUEBEC AVENUE P. O. BOX 158 LAKELAND. MN 55043 D ~@[gDWI;;:ln SEP , 0 1191 U e.e cr!Jfp(q , DAWN BEEDLE. MAYOR BETH CAMPBEU. COUNCILMEMBER JOHN JANSEN. COUNCILMEMBER NANCY SCHNEIDER. COUNCILMEMBER SALLY THOMPSON. COUNCILMEMBER n.1IA!lilAlllJU U L Vfll. ~ j 17031 FAX (6121 436~310 DATE: September 9, 1997 TO: Mayors and Councilmembers, Clerks and Administrators of our "Sister Cities" along the St. Croix River. Cities of: Afton Bayport Hudson Lakeland Lakeland Shores Marine-on-St. Croix North Hudson Oak Park Heights Osceola Prescott St. Mary's Point Stillwater FROM: John Jansen, Councilmember, Lake St. Croix Beach, MN . For the past 20 months, a broad-based Planning Task Force has been working toward a new "Lower St. Croix National Scenic Riverway Cooperative Management Plan" which will ultimately replace the "1976 Master Plan". Thus far, the Task Force has been identifying and describing a range of alternative approaches and options to the various issues involved and eventually will be faced with the daunting task of choosing among them, and recommending a specific plan. The current focus of the Task Force is on proposals for management structure, including the role (if any) of local government in management and enforcement. Next, we will consider Land Use Controls (Zoning), and after that, water surface controls and enforcement. It should be obvious that in these areas, the new plan will profoundly affect our cities, not only as regulators, but also as riparian owners of municipal property that we actively manage ourselves. As some of you know, I have lived most of my life within sight and hearing of the beautiful St. Croix, spending as much as possible of my spare time on it or in it, and have spent more years that I like to admit as a local elected official. At most Task Force meetings, I am the only person present, who addresses the issues of riparian cities. I would sincerely appreciate participation, questions andlor comments from any of my colleagues along the St. Croix, on either side. I look forward to hearing from you. !. John Jansen 1300 Riviera Avenue; P.O. Box 194; Lakeland, MN 55043 436-8966 (Home), 341-7630 (Office & V.M.) Ene. Lower S1. Croix Planning Coordination Office 117 Main S1. Stillwater, MN 55082 (612) 439-7122 . TO: . Lower St. Croix Planning Task Force; Local Governments; Interagency Contacts FROM: Buck Malick, Chair, Lower St. Croix Planning Task Force Steve Johnson, Interim Coordinator DATE: Monday,August25,1997 This is to remind you that our next Task Force meetings are: Thursday, September 11 and Thursday, September 25 Both meetings will be from 7-9 p.m. at the Phipps Center for the Arts in Hudson, Wis. Both meetings are scheduled ,to- primarily address a single topic-land use controls . (zoning). The 1976 Master Plan recommended state zoning guidelines for the two land-use districts developed under that plan (urban and rural). What we're trying to put together are potential recommended zoning guidelines for each of the seven potential land-use districts we're now working with (river town, small town historic, small town, rural residential, park, natural, and minimafly disturbed). We've then drafted a potential description of how those zoning guidelines would appear for each of the three major land management alternatives considered for the future of the Lower St. Croix. The result is a bit complicated and may take a little time to evaluate. In addition, land- use control issues tend to be controversial. For those reasons, we've decided we're probably going to need two Task Force meetings to work through our discussion. (We didn't quite finish our discussion of management structure at the Aug. 21 Task Force meeting, so need to complete that at the beginning of the Sept. 11 meeting.) Looking ahead: Our two meetings in October (Oct. 16 and 30) will be devoted to water surface use controls. We have several meaty and very interesting meetings coming up! We hope to see many of you there! . .. e 'I . , I ~.., . . MAGNUSON LAW FIRM LICENSED IN MINNESOTA AND WISCONSIN THE DESCH OFFICE BUILDING 333 NORTH MAIN STREET. SUITE #202 . P.O. Box .+38 . STILLWATER, MN 55082 TELEPHONE: (612) 439-946-+. TELECOPIER: (612) 439-5641 DWID T. MAGNUSON RICHARD D. ALLEN MEMORANDUM TO: Mayor, City Council and Staff FROM: David T. Magnuson, Stillwater City Attorney ~ V DATE: September 16, 1997 SUBJECT: Burlington Northern/Santa Fe Railroad Temporary Occupancy Permit It has been necessary for the City to negotiate with Burlington Northern/Santa Fe for the Right of Entry to remove the sand pile stored between the Desch Building and the Yacht Club for use in the Mulberry Point Overburdening Project. After negotiations with the Railroad and the Corps, an Occupancy Permit has been drafted that now needs the approval of the City. I attach a copy of the Permit for the Council's consideration. The Permit itself will be changed to correct the spelling of Corps and to provide in paragraph 7 that any property left on the premises may be removed by the Railroad at the Permitee's expense and not the Corps. A final form of this document will be prepared and circulated but, in principal, the attached document is adequate for the City Council's consideration and approval. In addition to the responsibilities contained in the Permit, it will be necessary to pay five hundred and no/l 00 dollars ($500.00) to Burlington Northern/Santa Fe for a permit fee.~ In view of the need to make ready for the project, we would recommend approval. DTM/ds Attachment ~ . FORM APPROVED BY LAW QWGItIAL . TEMPORARY OCCUPANCY PERMIT THE BURLINGTON NORTHERN AND SANTA FE RAIL WAY COMPANY THE BURLINGTON NORTHERN AND SANTA FE RAILWAY COMPANY, a Delaware corporation, hereinafter called "Railroad", in consideration of Five Hundred and nollOO dollars ($500.00) for the term of this permit as set forth in Paragraph 1, and in consideration of the covenants herein contained to be performed by the CITY OF STILLWATER, hereinafter called "Permittee" and the UNITED STATES OF AMERICA, CORP OF ENGINEERS, hereinafter called "Corp", hereby grants permission to Permittee and ,/ '. to Corp to temporarily occupy Railroad's premises located as shown highlighted in yellow on attached Exhibit "A" dated August 29, 1997 at or near the station of Stillwater, MN under the direction of Railroad's Agent located at Minneapolis for the purpose of removing the gravel now overburdening the parcel. This permit is granted on the following terms and conditions: 1. The occupancy of Railroad's premises shall continue for a period of 90 days from the date hereof; however, the liability hereinafter assumed by Permittee shall not cease nor be diminished if Permittee or Permittee's property occupies said premises of Railroad after the occupancy term, nor shall such assumption of liability cease nor be diminished by the termination of the Permit with respect to acts or circumstances giving rise to such liability which arose prior to such termination or surrender of the premises to Railroad. 2. (a) Permittee shall assume all liability for and indemnify and save harmless Railroad from any Ad all claims, suits, losses, damages or expenses, whether contributed to by the negligence of Railroad, "<IIIIIIIIIrs agents or employees, or otherwise, on account of injuries to or death of any and all persons whomsoever, including but not limited to the Permittee, employees and agents of Permittee, its contractors, subcontractors, employees of the contractors, employees of the subcontractors and employees of Railroad, agents or invitees, and on account of any and all loss or destruction of or d.amage to property to whomsoever belonging, including property owned by, rented to, or in the care, custody or control of the Railroad, Permittee, its contractors, subcontractors and of their respective employees and agents, arising or growing out of or in any manner connected with or caused or occasioned, in whole or in part, by reason of or arising during the presence of the person or of the property of Permittee, its employees or agents, its contractors or subcontractors and their respective employees, agents, and invitees upon or in proximity to the property of Railroad or while going to or departing from the same under the authority granted by this permit. THE LIABILITY ASSUMED BY PERMITTEE SHALL NOT BE AFFECTED BY THE FACT, IF IT IS A FACT, THAT THE INJURY, DEATH, DAMAGE OR DESTRUCTION WAS OCCASIONED BY OR~ CONTRIBUTED TO BY THE NEGLIGENCE OF RAILROAD, ITS AGENTS, SERVANTS, EMPLOYEES OR OTHERWISE. Permittee further agrees, at its expense, in the name and on behalf of Railroad, that it shall adjust and settle all claims made against Railroad and shall appear and defend any suits or actions at law or in equity brought against Railroad on any claim or cause of action arising or growing out of or in any manner connected with any liability assumed by Permittee under this permit for which Railroad is liable or is alleged to be liable. Railroad shall give to Permittee notice in writing of the receipt or pendency of such claims and thereupon Permittee shall proceed to adjust and handle to a conclusion such claims, and in the event of a suit being brought against Railroad, Railroad shall forward .mmons and complaint or other process in connection therewith to Permittee, and Permittee shall defend, just or settle such suits and protect, indemnify and save harmless Railroad from and against all damages, judgments, decrees, attorney's fees, costs and expenses growing out of or resulting from or incident to any such claims or suits. ^" ''" . (b) Permittee also agrees and warrants that the use made of said premises permitted herein shall not damage the property of Railroad or the property of other persons, companies, or corporations, located upon the premises of Railroad, and that the use of said premises or the storage of any materials thereon shall not be a menace to the safety of Railroad's operations or any other operations conducted on or in the vicinity of said premises, or violate any federal, state or municipal laws, ordinances or regulations. Permittee hereby releases, indemnifies, and saves harmless Railroad and any other person, company or corporation occupying Railroad's premises with Railroad's consent, from and against all loss, damage, claim, demand, action, cause of action, ,,'" cost, and expense of every character which may result from any injury to or death of any person whomsoever, including, but not limited to, employees, officers, and agents of the parties hereto, and from loss of or damage to property of any kind or nature to whomsoever belonging, including, but not limited to property owned by or in the care, custody and control of the parties hereto, when such injury, death, loss, or damage is caused or contributed to by or arises from the use of or storage of materials on Railroad's premises either by Permittee or at the direction of Permittee. (c) IT IS UNDERSTOOD THAT THE LIABILITY ASSUMED BY PERMITTEE HEREIN SHALL NOT BE AFFECTED BY THE FACT, IF IT IS A FACT, THAT THE LOSS, DAMAGE, DEATH, OR INJURY WAS OCCASIONED BY OR CONTRIBUTED TO BY THE NEGLIGENCE OF RAILROAD, ITS AGENTS, SERVANTS, EMPLOYEES, OR OTHERWISE. 3. (a) Permittee and Corp shall not place or permit to be placed, or to remain, any material, structure, Ale, or other obstruction within 8 1/2 feet laterally of the center line of a main track or within 8 1/2 feet ~terally of the center line of any other track, or within 24 feet vertically from the top of the rails of any track located on or adjacent to the premises to be occupied by Permittee. (b) Permittee hereby indemnifies and saves harmless Railroad from all loss, damage, penalty, .cost or judgment that may be assessed against or recovered from Railroad on account of or in any manne~ growing out of a violation of the provisions of this Paragraph 3. 4. It is agreed that the provisions of the three preceding paragraphs are for the equal protection of any other railroad company or companies heretofore or hereafter granted the joint use of Railroad's property, the occupancy of which is hereby permitted. 5. Permittee and Corp shall at all times keep said premises, the use of which is hereby granted, in a clean and sanitary condition. 6. Either party may terminate this permission at any time upon ten (10) day written notice to the other party. Permittee shall give its notice to Catellus Management Corporation, 4105 Lexington Avenue North, Suite 200, Arden Hills, MN 55126, by United States Mail. Railroad may give notice in the same manner to Permittee at City Hall, 216 N. 4th, Stillwater, MN 55082 and Corp of Engineers - Real Estate Division, 190 - 5th Street East, St. Paul, MN 55101-1638, or may serve same personally on Permittee and Corp, or post on the premIses. . 7. At the termination of this permission Permittee and Corp shall remove all of its property from said premises and upon failure to do so Burlington may do so at Permittee's aRd Ct~rp'.g expense or may appropriate it to its own use without compensation. 2 .r' . . . 8. No refund of all or any part of the rental paid hereunder shall be made by Railroad should this permit be terminated prior to the expiration of the full term hereof. 1997. I I ~ ", By: . . IN WITNESS WHEREOF, the parties have executed this Permit in duplicate this 1st day of September, THE BURLINGTON NORTHERN AND SANTA FE RAILWAY COMPANY Catellus Management Corporation Its Attorney in Fact By: Title: By: Roger Schwinghammer Regional Property Manager By: Title: 3 CITY OF STILLWATER UNITED STATES OF AMERICA CORP OF ENGINEERS .., bllU r=::" .._,,~. t 1"RJlI~ _. .- 'IJ" i"f&? ..)- ts) , D. _u - 'SJJHJIUJ3U ..., v I'ffiiiA \0 l{) .' (II f/) V N ~ .... tJl i)J"1) ..It''l1 ."--f IJJ .::--~ ~- u .... lL lL ~ 0 3 >AN lid a: : -I ~s Z 0 lJ) :f ::> z L:J a: 1: , ..... ,., .. . .... . .. .. . . ..:... 1, J""'''''I .G~ lUll, HV let ~+ l ill \. \\ .....- . ," ~ . Jll1lt:K\'l lN31tmUld ..I;:."'''' "..::.., ..:'. '1 t6-6-e ~ -V J-I {1{fI~ I( ~ .......... JJll_ '!l A L "hi l-J.. St1~(\\-I o f.VQ - 5\tl.\- H oJ (J"\IOlJ,"1,\ ,..Ntd ~ "9 N 3" 19 AlJ.JJ'I3 Q J-tf 9' 2J -;t tt.l.- :;J (J ~.t'9() S "'3+U": s\ ...L"'I H..L -r37lJ"d "3tf.+, "'-I)UI a' ~.,-..: - to !_:::::::X. t .. "llln ~of.-.""'..'-"''''' -------- . L~ Ul. ---- --.:..:::------------ -"- j -------.--------.- ----" " .~~ 1\111" , --------.-l ---.----- --- ,---.- -.-' -." ----- ti --. '1,5 Il\V.'" \ ~ I . . ': .- ~."-..-~~ --~ -:. -t . . FYI September 11, 1997 STILLWATER TOWN BOARD MEETING Town Hall 7:30 P.M. PRESENT: Chairperson Jerry Hicks, Supervisors David Francis, Sheila-Marie Untiedt, Louise Bergeron and David Johnson. Also, Planner Meg McMonigal, Engineer Paul Pearson, Attorney Tom Scott and Treasurer Warren Erickson. 1. AGENDA - M/S/P Bergeron/Francis moved to adopt the agenda as amended. (5 ayes) 2. MINUTES - M/S/P Untiedt/Francis moved to approve the 8/28/97 Stillwater Town Board Meeting Minutes as written. (5 ayes) M/S/P Untiedt/Francis moved to approve the 9/3/97 Special Town Board Meeting Minutes as written. (5 ayes) 3 . TREASURER - 1. Claims #1745 through #1766 were approved for payment. 2. Budget and levy information was approved for use on the internet. 3. August balances were reviewed. . 4 . ATTORNEY - 1. Briefly discussed his Penthouse Acres letter. 2. Cameron lot line adjustment deeds have not been reviewed yet. Next meeting. 3. Cost sharing letter (Highways 5 and 36) from MNDOT has evidently been sent to us in error and will be returned. 5. NICANNA HILLS SUBDIVISION - Recommendation from the planning commission was received. M/S/P Francis/Bergeron moved to give preliminary plat approval for Nicanna Hills Subdivision based on the following: 1. Plan 0-1 is accepted. 2. Subject to items in the staff report. 3. There will be a hearing for two variance issues on October 9, 1997 at 7:00 p.m. a. Sixty foot variances for road frontage on lots 2 and 3. b. Variance for a lot with a pole barn without a residential structure. 4115 ayes) 6. PLUGGED CULVERT - CARNELIAN - MARINE WATERSHED DISTRICT - Dan Fabian (TKDA) is to be contacted regarding a structure to keep the pond level up . Stillwater Town Board Meeting 9/11/97 Page Two . . once the culvert is unplugged in the southwestern area of Nicanna Hills . Subdivision. 7. U.S. WEST PERMIT - M/S/P JOhnson/Bergeron moved approval of a telephone utility along Perkins Avenue North for service of a new home at 9767 Perkins Avenue North. (5 ayes) 8. STONEBRIDGE TURN-UP MEETING - October 20, 1997 is an acceptable day for the turn-up meeting. 9. PUBLIC WORKS - 1. Shouldering of roads being accomplished. 2. Reminders to people about not placing objects in road right-of-ways. 3. Road maintenance program is moving along. 10. HOLIDAY MEETINGS CANCELLED - M/S/P Bergeron/Johnson moved to cancel the 2nd monthly Town Board Meeting of November and December due to the holidays. (5 ayes) 11. WATERSHED PLAN - Mark Doneux has asked for our watershed plan. The planner will send him what we have in the way of ordinances. 12. LAKE LOUISE HIGH WATER - John Bower of the Carnelian Marine Watershed has asked for the township's input regarding a solution to the Lake Louise high water problem and a financial contribution to it. Mr. Bower will be . asked to come to a meeting to discuss the above. The board members feel that the watershed group should assess costs as they have that power. 13. RENOVATION COMMITTEE - Five members showed up at the first meeting. Consensus is that the design of the existing structure be kept. The committee would like to see what is under the building by making a hole in the floor in the back area. 14. PARK COMMITTEE - It was decided to meet through-out the winter to take care of increased work that must be dealt with - Boutwell Park, update the park plan, etc. Jerry Hicks will attend the next park meeting to discuss park maintenance problems. It was suggested that the town hall parking lot mercury vapor light be hooded. The matter will be looked into. 15. RECORDING MACHINE - M/S/P Francis/Untiedt moved that $25.00 be spent for a recording machine which will be used by the planning commission clerk to use as a back-up and not to use to write minutes from. (5 ayes) The attorney expressed that if there was ever a situation where full recording was needed, a court recorder should be hired. 16. VOTING MACHINE - A letter was received from David Maeda of the county . election office asking for consideration of the new voting machine program. l Stillwater Town Board Meeting - 9/11/97 Page Three .The supervisors seem amenable considering that the option is paper ballots and our current machine is considered unreliable by its manufacturer. 17. INTERNET INFORMATION - Feedback information from the supervisors and clerk regarding the internet program was gathered by Sheila-Marie Untiedt to forward to the committee. 18. ADJOURNMENT - Meeting adjourned at 10:20 p.m. Clerk Chairperson Approved . . Stillwater Township Calendar . Chair Hicks September 22 Expansion Area Planning 7:00 PM September 25 Town Board Meeting 7:30 PM September 30 League of Govemments 7:00 PM Chair Johnson October 1 Comprehensive Plan Workshop 7:30 PM October 2 Planning Commission 7:30 PM October 9 ; Variance Hearing 7:00 PM October 9 Town Board Meeting 7:30 PM October 13 Park Committee 7:30 PM October 14 Townhall Renovation Committee 7:30 PM October 15 Budget Meeting 7:30 PM October 20 Stonebrldge Tum-up 7:30 PM . October 23 Town Board Meeting 7:30 PM October 27 Expansion Area Planning 7:00 PM Chair Johnson November 4 Election Day 7:30 PM November 5 Comprehensive Plan Workshop 7:30 PM November 6 Planning Commission 7:30PM November 10 Park Committee 7:30 PM November 13 Town Board Meeting 7:30 PM November 24 Expansion Area Planning 7:00 PM Pat BantU September 12, 1997 .' i -j . METRO MEETINGS A weekly calendar of meetings and agenda items for the Metropolitan Council, its advisory and standing committees, and three regional commissions: Metropolitan Airports Commission, Metropolitan Parks and Open Space Commission, and Metropolitan Sports Facilities Commission. Meeting times and agendas are occasionally changed. Questions about meetings should be directed to the appropriate organization. Meeting information is also available on the Metro Information Line at 602-1888 and on our web page at: www.metrocounci1.org. Comments on Council issues can be made by electronic mail at: data.center@metc.state.nm.us or by calling the Public Comment Line at 602-1500. DATE: September 12, 1997 WEEK OF: September 15 - September 19 METROPOLITAN COUNCIL . Community Development Committee- Monday, Sept 15, Noon, Chambers. The committee will consider: public hearing findings and recommendations to adopt amendment to Recreation Open Space Development Guide/Policy Plan regarding Regional Recreation Open Space Capital Improvement Program 1998-2003; City of Hugo comprehensive plan update; proposed annexation of235 acres ofBaytown. Twp. by Oak Park Heights; local planning assistance grant and loan program; Metropolitan Radio Board update; implications of charter amendments in City of Ramsey on Council policies; and other business. Finance Committee - Monday, Sept 15, 4 p.m., Room 2A. The committee will consider: approval of Metropolitan Sports Facilities Commission 1997 budget amendment; approval of Metropolitan Sports Facilities Commission 1998 budget and consideIation of establishment of Minneapolis hotellmote1liquor tax requirement for 1998; approval of non-represented salarylbenefit plans for clerical, technical and professional staff and managerial staff; authorization to enter into contract for services to address Metropolitan Council year 2000 issues; authorization to negotiate a contract with U.S. West; approval of 1998 SAC(Service Availability Charge) rate; authorization to amend two contracts for mow plowing services; authorization to execute the commitment and loan agreement with the Public Facilities Authority (PFA) and issuance of general obligation sewer note, series 1997A, $40,000,000; review of managed competition projects; and other business. The next portion of the meeting may be closed to the public pursuant to Minnesota Statutes section 471.705, subdivision la (1996) for ~--ussion oflabar negotiations. The meeting will be reopened to the public follow labor negotiations discussion. Environmental Services Sewer Rate BOling Process Workshop - Tuesday, Sept 16,8 - 9:30 a.m., Map1ewood Inn, 1780 East Co. Rei. D, Maplewood. Land Use Advisory Committee- Tuesday, Sept 16,8:30 a.m., Room 2A. The committee will consider: discussion of dispute resolutionlLand Use Board Of Appeal process; update on Pexmanent Agricultural Land Preservation Project and Task Force; update OD comprehensive planning grants; and other business. . Special Meeting: Environment Committee - Tuesday, Sept 16.,4 p.m., Room lA. The committee will consider: approval of 1998 SAC (Service Availability Charge) rate; discussion of 1998 capital budget and 1998-2002 capital improvement program; and other business. Transportation Advisory Board - Wednesday, Sept 17,2 p.m., Chambers. The board will consider: congestion management system report; 1998 unified planning work program; presentation on 1-394 project; and other business. The Metropolitan Council is located at Mears Park Centre, 230 E. Fifth St, St Paul. Meeting times and . agenda are subject to change. For more information or confiImation of meetings, call 602-1447, (TIY: 291- 0904). Call the Metro Information Line at 602-1888 for coming meetings and agendas and other Council information or frod them on our web page at www.metrocouncil.org TENTATIVE MEETINGS THE WEEK OF SEPTEMBER 22 TIIROUGH SEPTEMBER 26, 1997 Transportation Committee - Monday, Sept. 22, 4 p.m., Chambers. Executive Committee - Tuesday, Sept. 23, 8 a.m., Nicollet Island Inn, 95 Merriam St, Minneapolis. Southwest Metro Groundwater Work Group - Tuesday, Sept 23,1:30 p.m., Prior Lake Fire Station, 16676 Fish Point Rd., Prior Lake. Environmental Services Public Hearing on Blue Lake/Seneca Final Stabilization Project ShakopeelEagan MN - Tuesday, Sept. 23, 7 p.m., Shakopee City Hall, Council Chambers, 120 South Holmes, Shakopee. Housing and Redevelopment Authority Advisory Committee- Wednesday, Sept 24,8:30 a.m., Room lA. MetroGIS Policy Board - Sept. 24, Wednesday, 7 p.m., Room lA. Legislative Strategy Group - Sept 25, 2:30 p.m., Room lA. Metropolitan Council - Sept 25, Thursday, 4 p.m., Chambers. . METROPOLITAN AIRPORTS COMMISSION Legislative Task Force - Monday, Sept 15, Noon. Room 3040, Mezzanme level, Lindbergh Terminal, Wold-Chamberlain Field. The task force will consider: proposed 1998 state legislative agenda issues - sale of lottery tickets at the aiIport, fire service by municipalities surrounding reliever -aiIports, and taxation at reliever aiIports. Commission Meeting - Monday, Sept 15, 1 p.m., Room 3040, Mezzanine, Lindbergh Terminal Building. The commission will consider: final contract payments for 1996 pavement rehabilitation at Lake Elmo Airport and 1995-97 Part 150 sound insulation program; contract bids received for hangars 1 and 2 hazardous materials abatement at MSP, green concourse insulation, green concourse mechanical conversions, green concourse moving walks - equipment and D street modifications, hangar demolition at Airlake Airport, 1997-98 glycol recovery program and Part 150 sound insulation program - August bid cycle; review of upcoming construction project bids; acceptance of anticipated grant offers; public parking update; authorization to negotiate for wetland credits on N/S Runway; hearing officer's report, findings, conclusions ad order - Flying Cloud Airport land acquisition; Kraus Anderson audit - Finance Committee referral; Minnehaha Creek Watershed District - Blue Water Commission; staff promotion; professional authorization/Canada Goose population control for MSP and St. Paul Downtown Holman; Economic Impact Survey at MSP; public hearing on amendment of Ordinance No.77 - HHH rates; extension ofHHH Terminal operations and management agreement; Anoka County Golf Course presentation; appeal of staff lease committee decision; bids received for purchase of one 1,000 gallon structural pumper fire truck; continuing discussion of reliever fire service policy; congressional update; monthly operating results; summary of investment portfolio; summary of air carriers passenger facility charges; 1997 audit fee; general airport revenue bond calendar; Kraus Anderson audit response; 1998 operating budget; airline lease negotiation update; and other business. . Metropolitan Airports Commission offices are located at 6040 28th Av. S., Minneapolis, MN 55450. For more information, call Lynn Sorensen at 726-8186. 2 . . . METROPOLITAN PARKS AND OPEN SPACE COMMISSION Commission Tour of South End of BN Regional Trail, Highway 96 Regional Trail, portions of Snail- Vadnais Lakes Regional Park, and Rice Creek Chain of Lakes Regional Park - Tuesday, Sept 16, 3 p.m The tour will replace the regular business meeting. The Metropolitan Parks and Open Space Commission offices are located at Mears Park Centre, 230 E. Fifth St, St. Paul, MN 55101. Meeting times and agendas occasionally may be changed. To verify meeting information, please call 602-1456. METROPOLITANSPORTSFAcrrxnESCO~~ON Concessions and Marketing Committee - Monday, Sept. 15,2 p.m, mrn Metrodome, Commission Conference Room, 900 S. 5th St, Minneapolis. The committee will consider: concession review; plaza; and other business. Commission Meeting - Wednesday, Sept 17, 9:30 a.m, mrn Metrodome, Commission Conference Room, 900 So. 5th St, Minneapolis. The commission will consider: Metrodome finances without professional sports; stadium jobs program; concessions review; plaza; and other business. Committee of theWhole - Thursday, Sept 18, Noon, mrn Metrodome, Commission Conference Room, 900 So. 5th St, Minneapolis. The committee will consider proposed modifications for football. The Metropolitan Sports Facilities Commission office is located at 900 South 5th St, Minneapolis, MN 55415. All meetings are held in the conference room, unless noted otherwise. Meeting times and agendas occasionally may be changed. To verify meeting information, please call Nancy Matowitz, 335-3310. 3 Z~ 0<0 <~ m() S:O OJs: ~s: ~C wZ cc;~ <00 -...Jm -< ""m Ir m.o (j)"U IS: mm ;oZ ~..., ~() 00 Zz S:" -m Z;o Zm mZ J>.() "Um o r (j) s: m ..., ;0 o o o s: m :;QNS: O~ U)Z encnZ m~m S:~'en acnO C-l~ Z:I:> -IenZ s:-I)> Z~:I: CJ1m:;Q CJ1-10 c cn':E COm en -I 5:!:~OQ.3:: ::';o--qO", ::- (j '< ;$ Z 0 _. 0 -. ~ - ..., n~cn'<", ."" :r::Q5. 3::cn:[o(j z~~a.=: t";l (;' _. "< '-^-""~(j '-^ -0 ~ Q c: N :::l , '" ~ ::.; 00 \Q 00 "f: C to .. .., tD . CtJ 3 3 ." !" 5- ;;'o~"7<" Z C - 0 :<> OFCS~ . "" to .... J: to a:>z MINNESOTA NAHRO.. 1997 COMMUNITY DEVELOPMENT . CONFERENCE A CONFERENCE FOR COMMUNITY DEVELOPMENT AND HOUSING PROFESSIONALS, \ELECTED AND APPOINTED OFFICIALS TH~ YEAR FEATURING: · Keynote Speaker: Commissioner of Mi~nes. Department of Commerce', David Gruenes · Tax Increment Financing 101 · Job Creation: The Problems and Issues · Redevelopment: What Can- Minnesota Cities Do To Renew · Community Enhancements and Their Impacts · New Directions In Tax Increment Financing · Small Cities Success Stories · The. State Of Affordable Housing In Minnesota: Trends, Policies, and Programs November 13, 1997 8:00 A.M. to 4:00 P.M. The Shera~on Minneapolis Metrodome -1330 Industria'. Boulevard, Minneapolis (612) 331-1900 1- · - -- -1- :.. ~ = _:: - II == 1= J_ I '~ 1111 ~~ lIu - -- -. -- . - II == 11111== aJ IE. II 1111 II " I , MINNESOTA NAHRO;S ANNUAL COMMUNITY . DEVELOPMENT CONFERENCE When Novem ber 13, 1997 8:00 a.m. to 4:00 .p.m. Where The Sheraton Minneapolis Metro~ome 1300 Industrial Bo'ulevard, Minneapolis Parking available on site Directions to the Sheraton Minneapolis Metrbdome" From the North: Follow 1-694 to 1.;.35W south. Take the .Industrial Boulevard exit (EXIT 22). Go left on Industrial and the h.ill be on the right. I Fr the South: Follow 1-494 to 1-35W north. Take the Industrial Boulevard exit (EXIT 22). The hotel will be on .the right side. as you exit. . . From ~he East: Follow 1-94 west towards Minneapolis. Take Highway 280 north. At the first stoplight (Broadway Street) take a left. Take a right on Industrial Boulevard and the hotel will be on the left. From the West: Follow 1-394 east to 1-94 east. Take 1-35W north to Industrial Boulevard (EXIT)2). The hotel will be 0[1 the right side as you exit. Who Should Attend Community Development Staff H RA Staff EDA Staff State Agency Staff I ~mmunity Development Corporations . Elected and Appointed Officials Commissioners Municipal Finance Officials The 1997 Confe Morning Concu~rent Se~sions Tax Increment Financing 101: Introduction to the Basics of TIF This session will cover the basics of how it works, what you can and can't do, and examples of TIF powers with those of HRA's and EDA's to' enhance flexibility with this powerful development tool. This session intended for the novice or those looking for a general refresher course on TIF, Job Creation: The Problems and Issues This session will examine some successes in job creation in Minnesota, some tools, some of the difficulties and some of the compelling issues surrounding job creatio~, including livable wage requirements. Redevelopment: What Can Minnesota Cities Do To Renew Should there be more or less public participation in the process? With either local or federal funds Minnesota cities have attempted to conduct redevelopment of blighted and contaminate areas. Is the " current set of available programs sufficient to do the job? In light of tax reform does tax increment financing need to be supplemented? Is . abatement a.redevelopment tool? What has been accomplished in the last 20 years and what are the challenges for .the next decade? A panel of city and private sector representatives will attempt to answer these questions and discuss what may be needed to continue the redevelopment of our cities. Community Enhancements and Their Impacts First impressions are important. Learn what others are doing to improve the appearance of their communities and to avoid the pitfalls of uncontrolled development. , . 8:00-8:3C Check in and C 8:30-10:00 Co . Tax Increment Introduction to . Job Creation: Issues 10:00-' 10:15-11 :45 C< . Redevelopmer , Minnesota Citi . Community Er Impacts 11 :45-1 :15 Lun ,A David Gruen i Minnesota Dep; "1997 Minnes Lessa 1 :15-2:45 Co . ~ew Direction Financing . . Small Cities S 2:45- 3:00-4:00 ( The State of Attar Minnesota: Tren Programs 4:00-5:00 Inf< Conferer nee Program Afternoon Concurrent Sessions New Directions in Tax Increment .financing A panel of private and public sector representatives will discuss the uses of TIF with current legislative changes and the new ' Tax Abatement Program. A case study will be presented in the use of tax abatement for a manufacturing development project. dule ~egistration lntinental Breakfast :urrent Sessions inancing 101: Ie Basics of TlF 7e Problems and :15 Break current Sessions What Can 00 To Renew 3ncements and Their leon and Keynote Iress , CGmmissioner ment of Commerce 1 Flood Story and Learned" urrent Sessions I' Tax Increment :::ess Stories 10 Break 1eral Session pie Housing in Policies, and \ !al Gathering for Participants Small Cities Success Stories This sessiotl will feature two small communities in Greater Minnesota who have had enormous success meeting their housing, economic and community development needs. Project planning, financing tools, implementation and results will be highlighted in these presentations. Keynote Lunct1eon Speaker David Gruenes, Commissioner, Minnesota Department of Commerce ' Commissioner Gruenes will speak of the effects on community development agencies state-wide when floods occur. General Session The State of Affordable' Housing in Minnesota: Trends, Policies, and Programs This session will review the current status of affordable housing in Minnesota. The impact of property tax reform, shifts in federal housing policy, welfare reform, and project financing tools of local units df government w!1I be highlighted. . - '..~''::-~'!'\~~~{~r''-f-!;~-~.~-':~::J;: ~~.~_-;,.>~ - >- . ".'- . SERVING MINNESOTA~ HOUSING AND COMMUNITY DEVELOPMENT NEEDS FOR OVER 38 Y'EARS The Minnesota Chapter of the National Association of Housing and Redevelopment Officials is a non-profit membership association of housing and community development . professionals. There are over 145 public agencies in the Chapter representing local, county, multi-county, and state-wide jurisdictions. There are over 350 individual members arid over 70 non-profit~nd for-profit ~organizations in the Chapter. .. Minnesota NAHRO' s purpose is to ensure the provision of decent, affordable housing and livable communities for all Minnesotans througl the association of agencies and i!ldividuals providing publicly assisted housing and community development resources. 1-=-11= 11= ,..;. Jill'" 'I-III~II'::' · ..... - = = .. u' II =lIIi155 'II"'1i F:.,~~ I Registration '- -;;~'i.:r{>,_,~"")"),_~;h",",,,,,. < :"'~~.;""~, """~ ..,~...:... _~_. ._.,<"~' . ," -is'limited. To receive the lowest registration::-! . . . . I ra -forms must be received by November 1, 1997. -~ . ,. . , Please complete one form for each person registering. Form may be photocopied as necessary. Name: Title: .', Agency: Address:- City, State, Zip: Telephon"e: Fax: Registration Fee Please select appropriate fee: " D. Before November 1/$99.00 " o After November 1/$105.00 The registration fee includes; all sessions, continental . breakfast, lunch, breaks, and materials. All other expenses are' the responsibility of the registrant. Please check one: o Registration Fee Enclosed o Please Bi'lI Agency Registration Questions? Call (612) 423-8145 MAIL or FAX to: MINNESOTA NAHRO. . 2496 145th Street West Rosemount, MN 55068 FAX: - (612) 423-8180 wledgments The Minnesota Ch~apter of the National Association of Housing and Redevelopment Officials Community Revitalization and Development Committee has assembled this seminar for professionals involved in community development addressing timely issues. Members include: Richard Grabko, Red Wing' HRA ;. Committee VP Tom Bublitz, Brooklyn Center EDA Wes Butler, Washington ~ounty HRA Sara Daines, City of Faribault Keith Ford, MinneapolisCDA Steve Griesert, Community Partners Research Linda Grover, SE Minnesota Development Bill Kemp; Short-Elliot-Hendrickson Kermit Mahan, Austin HRA Lee Meier,- NW Minnesota Multi-County HRA Gene Ranieri, Ehlers and Associates, Inc. Dan Sartell, Wadena HRA Mark Vahlsirig, Chisago County HRA Jim White, Minneapolis CDA Patricia Gustafson, Executive Director, MN NAHRO Lodging Conferen.ce Participants are responsible for . " making their own lodging arrangements. The Sheraton Minneapolis Metrodome is offering a special conference rate of $76.00 per night for single or double rooms for reservations made before October 22, 1997. When making reservations be sure to request the rate for the MN NAHRO Community Development Conference. Cancellation Policy Cancellations received on or before November '1, 1997 will be refunded in full. Cancellations received after November 1, 1997 will be charged a $50 cancellation fee. MN NAHRO incurs charges for meals and event guarantees based . on registration information. Therefore, even if you do not attend, we must still pay for you. W ASIllNGTON COUNTY Dennis C. Hegberg District 1 Mary Hauser District 2 Wally Abrahamson District 3 Myra Peteraon District 4/Chair Dave Engstrom District 5 *** ADDmON TO*** COUNTY BOARD AGENDA SEPTEMBER 16, 1997 The following item was omitted from the agenda cover sheet, but was included in the full Board packet: 9: 10 General Adminiq:ration - J. Schug, County Administrator A. Resolution Authorizing Abandonment of Joint Ditch #1 A.sM3t1ve list.nlng devices .r. .".,~b'. 1M un in tit. County Bo.rd Room. /I you "..d es.sisttlnc. due to di_bi/ity or ~"gUllfJ. b#I,,,er. pl... cell 43().6000 trOD 439-3220J EQUAL EMPLOYMENT OPPORTUNITY I AFFIRMATIVE ACTION EMPLOYER . . -.......- .... <!~ Yi/~?97 James R. Schug . County AdminiSlratDr VlrglniaErdahJ Deputy Admini8lralDr r ~. .,),~:;?~:.,:, .~>,....:.,~., " ',' :',"". ~.' - ,:;;:.<~.!;... "c~r:":~:':'::,:l;):;~':/; -,,-"". ;;.}.~ . ..... 'i1.iT':;.J!~ ;it{~i'.ii . WASl;qNGTON COUNTY OFFICE OF ADMINISTRATION GOVERNMENT CENTER 14900 61ST STREET NORTH. SllllWATER, MINNESOTA 612-430-6000 . ~ (-.~'1 1 I SEP - 8 ,~I ...1._ - (....;.. TO: Washington County Cities and Towns J J Jim Schug, County Administrator 9:-. ~ September 5, 1997 FROM: DATE: RE: Washington County 1998-2002 Capital Improvement Plan \ i As part of its annual budget process, Washington County prepar~s a five-year Capital Improvement Plan (C.I.P.). The C.I.P. includes the County's plans' for: public facilities; highway construction an4 right-of-way acquisition; parks improvements and land acquisition; special.projects and technology; and operational capital. The first year of this plan is consistent with the County's 1998 propo~ operational budget. The other four years are projected needs and costs which may change in the future. Enclosed is a draft of Washington County's 1998-2002 Capital Improvement Plan. The Washington County Board of Commissioners has given preliminary approval to the projects in this document. A public hearing to adopt the C.I.P. will be held on January 6, 1998. A memorandum documenting any changes to the plan will be sent to you after the fin31 public hearing. If you have any questions or comments regarding the proj~ts in this C.I.P., please contact Chris Eitemiller, Office of Administration, at 430-6024 before November 1, 1997, so that your comments can be considered in developing the final C.I.P. As always, thank you for your interest in the operations of Washington County. Inn enclosure EQUAL EMPLOYMENT OPPORTUNITY I AFFIRMATIVE ACTION A &: M:\CIPlSCHU095.97 (i ,;if ; " f c.:,...'; 1. ~ WASHINGT()N C()UNTY MINNES()TA " . ,- ",', /' -;:-'\ CAPITAL< IMf'R()VEMENT P.R..()..... ,.G.,....R..:A.. ",.'.1\11 19985:2002 . - _~':~', ,;. !'i.;"'" Xi . [Q)~ffi\~u AUGUST 15, 1997 ~ ~ . "0,- , \;.," l<i~ t~~~ . ~"--,-,--~,,---,,,--,~,----,-~~----'----'-"-'_.'--'----'~'----._---...._~-_._,-_.-----~...---......._.._----_.., I J '~ TABLE OF CONTENTS . ~# Explanation of Program ........................................ l' Summary Tables Table 1: General Obligation Capital Improvement Bonds Series 1989A, June 30, 1996 Status . . . . . . . . . . . . . . .. 4 Table 2: 1989A Capital Improvement Bonds.- Completed Projects, June 30, 1996 .................... 5 Table 3: 1989A Capital Improvement Bonds- Current Projects, June 30, 1996 ...................... 6 Table 4: 1989A Capital Improvement Bonds - 1998 - 2002 Projects .......................... . .. 7 Table 5: 1998 - 2002 Expenditures by Project Category and Year .......,............................. 8 . Table 6: 1998 - 2002 Expenditures by Source of Funds and Project Category . . . . . . . . . . . . . . . . . . . . . . . .. 9 Table 7: 1998 - 2002 Expenditures by Source of Funds and Year ............................ . .. 10 Project Schedules Public Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . .. 11 Highway and Right-of-Way Acquisition ......................... 13 Parks Development and Land Acquisition ........................ 19 Special Projects/Technology ................................ 20 Operating Capital . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 21 Project Descriptions Public Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 22 Highway and Right-of-Way Acquisition ......................... 27 Parks Development and Land Acquisition ........................ 37 . A a: M:\CIP\TABOFCON.98 .. . . EXPLANATION OF PROGRAM ::-:--::J _~;e ::i The Washington County Capital Improvement Program (C.I.P.) is a comprehensive schedule of special project and equipment needs. This plan reflects the county's 'long-range physical development policies and priorities. The projects programmed for funding are based on urgency and the ability to finance. The C.I.P. is for a five-year period, and is updated annually. It sets forth the schedule, timing, estimated cost, sources of funding to pay for the improvement, and specific details of, each capital improvement project. The first year conforms to the proposed operating budget., Each year, this program is updated and extended one year to reflect changing conditions, circumstances and needs. The plan covers nonrecurring expenditures over $1000 in five categories:'public facilities; highway construction and right-of-way acquisition; parks and land acquisition; requipment, furnishings and information servi~es; and special projects/technology. The plan includes projects that extend into or begin in any of the years in the 5-year planning cycle. Projects included in this C.I.P . have the following characteristics: ' )1' 1. Projects over $1000. 2. Lease-Purchase Agreements (LPA). 3. Have an expected useful life of :five years or more. The following describes the information listed in the following tables. 1 I,. \ -~ C.I.P. Project Number;- ' , A number assigned to each project as they are initiated.'This number identifies the project and will remain with the project until it is cOmpleted. ! ,The C.I.P ~ number is used in reviewing the status of ongoing projects and evaluating past years' efforts and accomplishments as C.I.P. projects are completed. ./' .c-' Service Number Indicates the account that funding for the project will come from. Project Name. . Location or Deoartment Title and geographic ,location of project and the department responsible for the project. FIrSt Year Pro~ed Year project first submitted and listed on program. In cases where the first year programmed is several years prior to the recommended programming, funding has been deferred to that year. Estimated Total Cost Estimated total cost of project including land acquisition, planning, engineering, construction, furnishings and contingencies, except where indicated otherwise. For projects that involve other agencies, unless otherwise noted, only those costs borne by the county are listed. The total cost of the project is indicated in the project description. 1 , .... Amount CO~Dleted Throueh CUlTent Year On multi-year projects already underway, the amount already expended. NeXt Five-Year Cost ~"~, Costs that are scheduled for this project for the next five years: ,1';; Fundin2 Source Financing ': method for project. Projects may be . financed '.' by.,., current, borrowed, .local contributions, or grant funds, or any combination of these respective sources. ,... If more than one funding source is used, the amounts to be spent from each revenue source are listed in the same column below the funding source. 'Projects listed as unfunded have been approved in concept by the County Board but the funding sources have not been determined. ,; Recommended PrO&rammin~ j , ':. . . '",;Y J" Scheduled amounts to be spent on individual projects for, the 5-year ,planning cycle. '. Costs to complete projects beyond the five years ar~ included in the columnmarked}Future". ,," .,". ~ '.' . " .:' '\{~,:',; ~.. ..,....".,.-" '1' /~ ~.'" ~"'~, Detailed project narratives are indexed by Capital Improvement' Npmbers in. 'the ,section following the project lists. \.1 t. ' :; 'or~ - Fmancin~ the Proeram In 1989, Washington County sold $24.8 million worth of bonds to finance various highway and . building projects. The status of these funds and the projects funded to date are in Tables 1 - 4. Funding needs above this amount will be met using a variety of meth04s.hThe.lDajor..:fipCiI!cing methods in Washington County are reviewed below. When dollars are available; funds are spent in the following order: federal,. state;' county and local.' ' . :. ' , ,~~r.- ';-;',' ,,: '.T: ->,-. _4'~: General Fund Revenues are a consolidation of the many taxes, licenses, permits, and service charges that the county is allowed to levy by state statute. The county draws its operating or . current expenditures for each year from this fund. Some capital improvement projects are also financed from this fund. .., ,', General ObIi~ation Bonds are notes for borrowed monies which' a county may . acquire by attaching a separate tax to county residents tax bills in order to pay back a loan over a number of years. Revenue Bonds are notes for borrowed monies which are attained on the anticipation that there will be sufficient revenue generated by the project to be fmanced to payoff the loan ,with interest. MetroDolitan. State and Federal Grants-in-Aid are monies supplied by the Metropolitan Council, and state and federal governments for certain local projects when they meet goals which are of national, state or regional importance. These funds may range from as small as a 10% . contribution to a 100% cost grant. 2 '. .. . . Special Fundin~ is any of a number of specific taxes or local contributions that supply money for a specific project or operation. An example of such a fund would be a public benefit tax for construction of roads and drainage ditches. . This tax',would be considered a special assessment tax. ' Lease/Purchase Aueement is used when the county levies for the debt service of another governmental unit. Bonds are sold by a city or the Housing Redevelopment Authority to fund various capital projects. The county uses an annual appropriation to generate income to make the lease/purchase payments. This anriual appropriation is outside the county's levY limit. Unfunded are projects that the county would like to pursue but a specific funding source has not been identified. A. C &: M:\C1P\EXPLANPRO.98 3 Tabler;-, ':' .:~ "it; '" ;:': (,,:C(1 ..: ): l\. . ....~.- , .; .", GENERAL OBLIGATION CAPITAL IMPROVEMENT BONDS SERIES 1989A PROJECT SUMMARY JUNE 30. 1997 REVENUE 1989 CIP Bond Proceeds , - . . , Interest Earnings EXPENDITURES Completed Projects (Actual Cost) Current Projects (Projected Cost) Debt Service (Interest Only) Project Overage Estimated Arbitrage Liability .~ l!ill!lllllllilillllllllll\I\11111\111111111\1\111111!!::!I!::il!I!!!l!I!I:II!111-111111111111!1111-lllllllll-1111111Il\IIIIII\IIIIII\\11111 -. - $ A'" M:\CIPlTABHI97.98 4 . .'. . . Table 2 WASHINGTON COUNTY 1989A CAPITAL IMPROVEMENT BONDS COMPLETED PROJECTS (ACTUAL COST) JUNE 30.1997< ':l-!,' CIP# PROJECT DESCRIPTION FINAL COST 5 A a. M:\CIP\TA82.S87.98 Table 3 .' ~ 'jj' .." ~ WASHINGTON COUNTY' '<;"c;~ r 1989A CAPITAL IMPROVEMENT BONDS" CURRENT PROJECTS (PROJECTED COST) JUNE 30. 1997. II "ID If PROJECT DESCRIPTION I I COST 6 A" M:\CIP\TAB3.SI7.11 ."fee . .,"'- . . . . . . ,>..;, ., ".t' "'~ 1 .. ", , ;.c.','( Table 4 WASHINGTON' COUNTY 1989A CAPITAL IMPROVEMENT BONDS 1997 - 2001 PROJECTS JUNE 30. 1997 CIP # I I COST PROJECT DESCRIPTION . "' .r A. M:\CIP\TAB4-697.99 7 Table 5 WASHINGTON COUNTY CAPITAL IMPROVEMENT PROGRAM 1998.2002 EXPENDITURES. BY PROJECT CATEGORY AND YEAR YEAR PROJECT 1998 1999 2000 2001 2002 FUTURE 1998.2002 CATEGORY TOTAL Public Facilities 833.9 299.0 8,272.0 783.0 '185.0 0.0 10,372.9 Road &Bridge Right of Way Acquisition 7,630.0 3,195.0 17,935.0 3,575.0 6,075.0 1,000.0 39,410.0 Parks Development & Land Aqulsltion 1,263.7 2,149.2 4,385.7 2,546.2 2,586.5 0.0 12,931.3 S ecfal ProjectslTechnology 514.0 1 122.8 1 668.3 1 574.7 1,260.1 0.0 6 139.9 Operating Capital 1,242.1 1,272.2 1,203.7 1,243.8 1,313.0 ,;0.0 6274.8 TOTAL $11 483.7 $8 038.2 $33 464.7 $9 722.7 $11 419.6 $1 000.0 $75.128.9 -DOLLARS IN THOUSANDS 00 t; . . . . . Table6 . WASHINGTON COUNTY CAPITAL IMPROVEMENT PROGRAM 1998-2002 EXPENDITURES. BY SOURCE OF FUNDS AND PROJECT CATEGORY FUNDING SOURCE . PROJECT GENERAL BONDS FEDERAL STATE METRO SPECIAL REPAIRI UNFUNDED FUND TOTAL CATEGORY REVENUE GRANTS GRANTS GRANTS FUNDS EPLACEMENl BALANCE Public FacHiti.. 1,547.1 8,500.0 0.0 47.4 0.0 0.0 240.0 0.0 38.4 10,372.9 Road &Brldge Right of Way ACQuisition 10,290.0 0.0 4,870.0 19,365.0 0.0 4,885.0 0.0 0.0 0.0 39,410.0 Parks 0 t & land Aqulsltion 2,953.6 0.0 0.0 0.0 0.0 9,654.7 0.0 0.0 323.0 12,931.3 Special Projects/T echnology 6,091.4 0.0 44.0 4.5 0.0 0.0 0.0 0.0 0.0 6,139.9 Operating Capital 5,910.6 247.0 0.0 67.2 0.0 0.0 0.0 0.0 50.0 6,274.8 TOTAL $26,792.7 $8.747.0 $4,914.0 $19,484.1 $0.0 $14,639.7 $240.0 $0.0 $411.4 $76,128.9 -DOLlARS IN THOUSANDS \0 , ,I. , . ;' . ~ it -.1 YEAR GENERAL BONDS FEDERAL STATE METRO SPECIAL REPAIRI FUND UNFUNDED TOTAL . REVENUE GRANTS GRANTS GRANTS FUNDS EPLACEMEN BALANCE ~~!~~~f:fmWf:~~~~mtli~1i~l~~~111;8itl~1~~~1f~~m~~1~~ili~1~~tifJ~~~li~~~~*g~j :!~!~!Kt!:a'~U;l*~!: rmWMhl".:: Jlt ---! M1m":2;~12ttQ! :x":;&W1l1:8lnl~~ ;?it$~~.~lj~ [~~~~J:il~*iliti~llfi8I: ~*1{i*.ljf*~1?I~tf :%:~~~~;,,?rM,,*.:.ti':I: ;Mh\:.,iJ:gl::I!: :~.:...:.:-~.-:.~..........::-:.:.." : ............ ...... .,..... .. ..... .... ........ ..;.;.:-......;0........ ............. .:.,':-:';.:.;.,,;.: ::::::..:.:.:.:.....~. 0':' ............v.. ,~: ....... .oJ:. ,', 1998 3,352.2 747.0 1,994.0 3,269.1 0.0 1,510.0 240.0 371.4 0.0 11,483.7 1999 5,304.7 0.0 0.0 700.0 0.0 2.023.5 0.0 10.0 0.0 8,038.2 2000 7,094.7 8,000.0 2,920.0 9,955.0 0.0 5,485.0 0.0 10.0 0.0 33,464.7 2001 5 831.5 0.0 0.0 1,510.0 0.0 2.371.2 0.0 10.0 0.0 9,722.7 2002 5,209.6 0.0 0.0 3,050.0 0.0 3,150.0 0.0 10.0 0.0 11,419.6 1998-2002 TOTAL 26,792.7 8,747.0 4,914.0 18.484.1 0.0 14,539.7 240.0 411.4 0.0 74,128.9 FUTURE PROJECTS 0.0 0.0 0.0 1,000.0 0.0 0.0 0.0 0.0 0.0 1,000.0 GRAND TOTAL $30,343.7 $9.497.0 $4.914.0 $21.712.1 $1.160.5 $14904.7 $379.8 $411.4 $0.0 $83 323.2 -DOLLARS IN THOUSANDS ...... o . Table 7 WASHINGTON COUNTY CAPITAL IMPROVEMENT PROGRAM 1998-2002 EXPENDITURES. BY SOURCE OF FUNDS AND YEARS FUNDING SOURCE '\ :'\; :;,... :;.. .", ~/.~){)~ ~ .~ ~ c' ~ " {,; -'~'<~lkc_! ;\}. r'tt\ 'k ~;- 'r:,,_~ , ....'.,.,.,....,...,,'.,..'..':....'.~'.,...>..',;. .;" I,.' .,,__J...~'Pt<;.", ~'~ .; ",.- , '.', . , , ... '. "..' "', .,', ",J". . ;.;i1;f:,'";~~1<;~(~t.::tt:Jf~.., . . WASHINGTON COUNTY CAPITAL IMPROVEMENT PROGRAM Facilities 1998-2002 *Dollars Listed In Thousands . ...... ...... CIP PROJ PROJECT NAME PROJECT 1998 1999 2000 2001 2002 NUMBER & LOCATION COST* Total Funds Total Funds Total Funds Total Funds Total Funds 1048 Basement Masonry Work 11.8 11.8 1048 Exterior Woodwork Restoration 36.9 36.9 1048 Floor Tile Restoration 12.0 12.0 1032 Gov't Center Remodeling/Mech. Upgrade 250.0 250.0 1078 Parking Ramp Repairs 100.0 100.0 1076 Remodeling/Expansion-FL Lie. Bureau 250.0 250.0 1048 Repair/Restore Inter.Walls 8.2 8.2 1078 Replace Bauer Toilet System 100.0 100.0 1048 Repointing & Bricks Replacement 25.0 25.0 1078 Stillwater Lie. Center, Leasehold Imprvmt 30.0 30.0 1078 Wdby Lie. Center, Redesign Counter Area 10.0 10.0 1078 Board Room Air Handlers 50.0 50.0 1078 Building Upgrades 75.0 75.0 1078 Govt Center Floor Tile Replacement 20.0 20.0 1032 HELM, Clinic/Reception Area 124.0 124.0 1078 N. Wing Humidification, 2nd level, Gvt Cnt' 30.0 30.0 1078 Building upgrades-Facilities 75.0 75.0 1078 Cottage Grove Library-air compressor 5.0 5.0 1078 Cottage Grove Library-Parking lot Impr 10.0 10.0 1078 Cottage Grove Library--water heater 2.0 '",". 2.0 1036 Library, New Woodbury Branch 6,000.0 , ,- 6,000.0 . ,;<^ 1078 Parking Ramp-new infrared heating syst 60.0 60.0 1079 Public Safety Training Facility 2,000.0 2,000.0 . 1078 Re-roof Cottage Grove Library , 100.0 100.0 1078 Woodbury Library-Parking lot Imprv 20.0 20.0 1078 Building Upgrades 75.0~. ..\ : ~ 75.0 " 1080 Elevator for Parking Ramp' /. . 100.0.. " 100.0 <' , " -- 1078 N.Wing-Electric Cntrls-heatlcool system 50.0 , 50.0 1078 N.Wing-Govt Center Roof Repairs < 50.0 .".. , 50.0 1048 Repair/Replace:-N. Portico .columns' " : 15.0'~., . '. f" ':..'. .,- , .,,'. ",) '.. 15.0 . 1078 Replace Windows 50.0 - , 50.0 WASHINGTON COUNTY CAPITAL IMPROVEMENT PROGRAM i Facilities; 1998-2002 .' ..,' . *Dollars Usted In Thousands CIP PROJ PROJECT NAME PROJECT 1998 1999 2000 .2001 2002 , , Total Funds NUMBER & LOCATION COST* Total Funds Total Funds Total Funds Total Funds 1048 Repointing&Brick Replacemt~S&W sides 18.0 ,,'.I ,(' 18.0 1048 Retaining Wall . ~~ ~=', i 425.0 ;,>-' " 425.0 1078 Building Upgrades , , ')75.01 .... d,..:, , 75.0 '. .,' 1081 Freight Elevator, Govt. Center 60.0 ...,;~. } 60.0 1078 Roof Repairs, W.Wlng Govt. Center :'50.0'1 :,o":!: 50.0 . Total $10,372.9 $833.9 $299.0 $8,272.0 $783.0 $185.0 ';~..',: ~(.\_ " (:r'~ '(~ ~F ' I-' N '.'i<\ . , ..' ~ ;.. }. " .~ " ;.!'~t~ ''''i .. !'C ;'. .;t. f 'i . . . .. CIP PROJ PROJECT NAME PROJECT PROJ 1998 OTHER 1998 NUMBER & LOCATION COST* TYPE GENERAL STATE FEDERAL OTHER $ SOURCE Total Funds 2284 Counly Highway Tumback Fund 1,500.0 TB 300.0 300.0 2254 14, TraffIC Signal at TH 5 75.0 TS 75.0 75.0 2283 13, TH 5-36th St., Lake Elmo, Oakdale 400.0 C 400.0 SF 400.0 2228 36, TB w/City of Mahtomedl 60.0 TB 30.0 30.0 2235 39, CSAH 22-Belden Blw. 1,015.0 C 15.0 900.0 100.0 SF 1,015.0 2207 3, CSAH 4-Chlsago Co. LIne 4,000.0 C 2,000.0 1,950.0 50.0 SF 4,000.0 2224 Misc. SafetylTraffic Capacity Projects 375.0 C,TS 75.0 75.0 2225 Preservation & Pavement Rehab 9,400.0 0 1,300.0 100.0 1,400.0 2223 Traffic Signal Construction-Countywide 750.0 TS 75.0 75.0 SF 150.0 2247 Wetland Bank, CARMAR Watershed Dist. 185.0 RW,C., ;c,"~?::.~,> 185.0 SF 185.0 Total $17,760.0 '.' .',<". ;" $1,720.0 $3,150.0 $1,950.0 $810.0 $7,630.0 . . WASHINGTON COUNTY CAPITAL IMPROVEMENT PROGRAM Highways 1998 *Dollars Listed In Thousands . ;,~ 4 . : e ...... w SF = Special FundsJLocal Contribution B = Bonds M = Metropolitan Grant FB = Fund Balance RR = RepairlReplacement Fund UF = Unfunded LP = Lease Purchase .:..; C = ConstructlonlReconstructlon TS = Traffic Signal o = Overlay RW == Right of Wayir '" TB = Tumback' 1 " ,;. r'~ ',i ?;t., " ,-,.'...... ",- ,'~- " ': ~-- ; ,-,. ~~' ,~. WASHINGTON COUNTY CAPITAL IMPROVEMENT PROGRAM Highways 1999 *Dollars Listed In Thousands CIP PROJ PROJECT NAME PROJECT PROJ 1999 OTHER 1999 NUMBER & LOCATION COST* TYPE GENERAL STATE FEDERAL OTHER $ SOURCE Total Funds 2284 County Highway Tumback Fund 1,500.0 TB 300.0 300.0 2228 36, TB w/City of Mahtomedi 60.0 TB 30.0 30.0 2224 Misc. Safetyrrraffic Capacity Projects 375.0 C,TS 75.0 75.0 2225 Preservation & Pavement Rehab 9,400.0 0 1,300.0 700.0 2,000.0 2237 61, CSAH 15-CR 55, stillwater Twnshp 1,300.0 C 100.0 100.0 2234 13, CR 74-CSAH 20, Cottage Gr.,Wdby 3,360.0 RW,C 360.0 SF 360.0 2215 19, Hudson Rd. S.-Park Crossing, Wdby 3,650.0 RW,C,TS 150.0 SF 150.0 2265 21, Repl Bridge #4611 over Trout Brook 355.0 C 30.0 30.0 2282 24, Upper 55th St. N. to Orleans Ave. 300.0 RW,C 40.0 SF 40.0 2252 28, CSAH 21- TH 95, Bayport, Ok Pk Hght 710.0 RW,C 10.0 10.0 2251 Ftr 16: Vallev Cr. Rd, 1-494-Centurv Ave. 5,100.0 ,RW,C " ., 100.0 SF 100.0 Total $26,110.0 , ,:,,', ". ::~v;;, ", $1,845.0 $700.0 $650.0 $3,195.0 I ...... .l:'- SF = Special Fundsn..'ocal Contribution B = Bonds M = Metropolitan Grant , FB = Fund Balance RR = RepalrlRepl,acement Fund ':. ;"": 24" UF = Unfunded ' lP = lease Purchase '" , /)..... ')-''';~~ ~,C = ConstructlonJReconstruction CTS.=,.Trafflc Signal,,".!":,,;,,!: ,.:l1i o = Overlay ". 1 RW= Right otWay -'~"lf.:;rB=, Tumback \'-."~' . .-.. :-j;'t-'" ; ri , . t; ~ :"iJ;1 'L'~", 'j- }. . ~ ; \ . t '~,~ -~,~ \J '........ h," 1/ .1''I''tff'" f'> .j :;..i " '~.~ ,n (; \~.t ;,,'~: '> . ;:':}i\~0\11~:;~~::>::~ :'.:~ ,~":~:;:.:'~.' ':' , "';" ..'," ',. , , ;- ":'<-<:'i.;:~;">:' - .'~---'---<';. .' . ;-:':?i;,,~>;:/' "..',.., ~ i ,\ >....";;~:;'~ :~ - VI CIP PROJ PROJECT NAME PROJECT PROJ 2000 OTHER 2000 NUMBER & LOCATION COST" TYPE GENERAL STATE FEDERAL OTHER $ SOURCE Total Funds 2284 County Highway Tumback Fund 1,500.0 TB 300.0 300.0 2224 Misc. Safetyrrraffic Capacity Projects 375.0 C,TS 75.0 75.0 2225 Preservation & Pavement Rehab 9,400.0 0 1,300.0 700.0 2,000.0 2237 61, CSAH 15-CR 55, StillwaterTwnshp 1,300.0 C 1,200.0 1,200.0 2234 13, CR 74-CSAH 20, Cottage Gr.,Wdby 3,360.0 RW,C 2,100.0 900.0 SF 3,000.0 2215 19, Hudson Rd. S.-Park Crossing, Wdby 3,650.0 RW,C,TS 400.0 2,800.0 300.0 SF 3,500.0 2265 21, Repl Bridge #4611 over Trout Brook 355.0 C 205.0 120.0 325.0 2282 24, Upper 55th St. N. to Orteans Ave. 300.0 RW,C 200.0 60.0 SF 260.0 2252 28, CSAH 21- TH 95, Bayport, Ok Pk Hght 710.0 RW,C 350.0 350.0 SF 700.0 2251 Ftr 16, Valley Cr. Rd, 1-494-Century Ave. 5,100.0 RW,C 5,000.0 5,000.0 2212 66, Greeley St. at TH 36, Stillwater 150.0 RW,C 150.0 150.0 2222 13, CSAH 6- TH 5, Oakdale 325.0 RW,C 25.0 SF 25.0 2261 21 & 23, CSAH 28-23-21-Panama Ave.-3rd 325.0 TB, C,RV\j 25.0 300.0 SF 325.0 2101 24, Stonn Sewer Revls.&Traff SIg- TH 36 150.0 TS 150.0 150.0 2238 38, CSAH 22-12th St.,N-12th-1-494 1,825.0 RW,C... . ,. 25.0 850.0 50.0 SF 925.0 ' Total $28,825.0 .~;. " $3,075.0 $9,955.0 $2,920.0 $1,985.0 $17,935.0 , e,ASHINGTON COUNTY CAPITAL IMPROVEMEtfPROGRAM Highways 2000 *Dollars Listed In Thousands . SF = Special FundsJLocal Contrtbution B = Bonds M = Metropolitan Grant FB = Fund Balance RR = RepairlReplacement Fund UF = Unfunded lP = lease Purchase C= ConstructionlReconstruction TS = traffic' Signal o = Owrtay. '. ..,. RW = Right of Way TB = Tumback i ~J' ;; , :' " ;' .., . ~..,~ , ....~.., .' ..,;.. "',..' \'" CIP PROJ PROJECT NAME PROJECT PROJ 2001 OTHER 2001 NUMBER & LOCATION COST* TYPE GENERAL STATE FEDERAL OTHER $ SOURCE Total Funds 2284 County Highway Tumback Fund 1,500.0 TB 300.0 300.0 2224 Misc. SafetyfTraffic Capacity Projects 375.0 C,TS 75.0 75.0 2225 Preservation & Pavement Rehab 9,400.0 0 1,300.0 700.0 2,000.0 2223 TraffIC Signal Constructlon-Count)Wlde 750.0 TS 100.0 100.0 100.0 SF 300.0 2222 13, CSAH 6- TH 5, Oakdale 325.0 RW,C 210.0 90.0 SF 300.0 2276 18, Wakota Bridge & TH 61 Project area 2,000.0 C 500.0 500.0 2213 25, Lake Rd. Interchg, Valley Creek Rd. 2,100.0 RW, C, T~ 100.0 SF 100.0 Total $16,450.0 1:(\:'\ .'.>>'; , $1,776.0 $1,610.0 $290.0 $3,676.0 WASHINGTON COUNTY CAPITAL IMPROVEMENT PROGRAM Highways 2001 ( *Dollars Listed In Thousands ...... '" SF = Special FundslLocal Contribution B = Bonds M = Metropolitan Grant FB = Fund Balance RR = RepalrlReplacement Fund ~ UF = Unfunded LP = Lease Purchase . ......- , ~ .' . .' - ....,' C= ConSlructlorilReconstructlon TS = Traffic Signal' o = Over1ay ,'RW = Right of Way iTB = Tumback: . . , ~. ",0 ~ j. ".-' . .~ < :-~ -,~ . ',',.' ~.:' :: ;h: ~~ ; ; >~ ~; f ,-1 .,..... "".,,-. , " L 'j ~ . -,ti . . . CIP PROJ PROJECT NAME PROJECT PROJ 2002 OTHER NUMBER & LOCATION COST* TYPE GENERAL STATE FEDERAL OTHER $ SOURCE 2284 County Highway Tumback Fund 1,500.0 TB 300.0 2224 Misc. SafetylTraffic Capacity Projects 375.0 C,TS 75.0 2225 Preservation & Pavement Rehab 9,400.0 0 1,300.0 700.0 2223 Traffic Signal Construction-Countywide 750.0 TS 100.0 100.0 100.0 SF 2238 38, CSAH 22-12th St.,N-12th-I-494 1,825.0 RW,C 850.0 50.0 SF 2276 18, Wakota Bridge & TH 61 Project area 2,000.0 C 500.0 2213 25, lake Rd. Interchg, Valley Creek Rd. 2,100.0 RW,C,T 100.0 900.0 1,000.0 . SF Total $17,950.0 $1,875.0 , $3,050.0 $1,150.0 . . WASHINGTON COUNTY CAPITAL IMPROVEMENT PROGRAM Highways 2002 *Dollars Usted In Thousands . l-' "-J SF = Special Funds/local Contribution B = Bonds M = Metropolitan Grant FB = Fund Balance RR = Repair/Replacement Fund UF = Unfunded lP = lease Purchase C = Construction/Reconstruction TS = Traffic Signal o = Overlay RW = Right of Way TB = Tumback .1. ~"-,i': CIP PROJ PROJECT NAME PROJECT PROJ - FUTURE OTHER Future NUMBER & LOCATION COST" TYPE GENERAL STATE FEDERAL OTHER $ SOURCE Total Funds 2276 18, Wakota Bridge & TH 61 Project area 2,000.0 C 1,000.0 1,000.0 . $2,000.0 $1,000.0 $1,000.0 WASHINGTON COUNTY CAPITAL IMPROVEMENT PROGRAM Hlghways--Future Projects *Dollars Listed In Thousands SF = Special Funds/Local Contribution B = Bonds M = Metropolitan Grants FB = Fund Balance RR = RepalrlReplacement Fund UF = Unfunded LP = Lease Purchase C = ConstructlonlReconstructlon TS = Traffic Signal o = Overlay RW = Right of Way TB = Tumback ..... 00 j. 1:...: " ~ . ,;. :- '~. . '; :~~ :,:i "C , OJ;. \: ~- ) i . , ~ , , .- '" ., ,.of' . ,f.~.,,' 'e, '1 ~(; \/ f.~ ~'{ ',~J-_~),?{)~i;~-~~ 'ir:.:-, ~"" -~ ~f~,b~j.;:k_,~_~;i"'~~: ik_~~~ . . '. ' .,' "......:'.,:. -', . '.' .':. > .:; ;..:.~:;~::~:'X. , . . WASHINGTON COUNTY CAPITAL IMPROVEMENT PROGRAM Parks 1998-2002 *Dollars Usted In Thousands to- \0 CIP PROJ PROJECT NAME ". PROJECT .1998 1999 .,..2000 2001 2002 NUMBER & LOCATION COST* Total Funds Total Funds Total Fl,lnds Total Funds Total Funds 3010 Big Marine-Acquisition 3,600.0 300.0 300.0 1,000.0 . 1,000.0 1,000.0 3011 Big Marine-Development , 3018 Bike Trail Maintenance 158.1 103.1 40.3 . , , 2.7 5.3 6.7 3005 Cottage Grove Ravine" Acquisition 3001 Cottage Grove Ravine Development 667.8 160.0 . 448.5 39.2 20.1 3022 Cottage Grove Ravine, Pavement Preserv .56.5 .56.5 '.0"' 3017 Grey Cloud Island, Dev~lopment . . ,. ; , '. 3016 Grey Cloud Island-Acquisition 4,400.0 400.0 1,000.0 1,000.0 1,000.0 1,000.0 3002 Lake Elmo Reserve Development 1,800.6 530.0 335.8 417.5 517.3 3013 Parks Reforestation 10.0 10.0 . ; 3006 Pine Point-Acquisition i . . ,'., ; 3008 Pine Point-Development 163.3 45.4 '. . 97.8 2.7 '.17.4 1, 3012 Point Douglas Development 0.9 0.9 . 3007 Square Lake Development . "25.3 . 0.3 25.0 , 3009 Square Lake, Acquisition ; '; . 3019 St. Croix Bluffs Development 1,852.7 198.0 73.5 1,500.0 81.2 3023 St. Croix Bluffs, Play Struct-Picnic Shelter. 60.0 60.0 3025 St. Croix Bluffs, Campsite Accessibility 1.1 1.1 3021 St. Croix Bluffs, Pavement Preserv 75.0 75.0' 3024 St. Croix Bluffs, Plav Struct-Camporound ,60.0 60.0 Total $12,931.3 $1,263.7 $2,149.2 $4,385.7 $2,546.2 $2,586.5 j - , . ~ . ~, '"> ;:- ~ ti I> " ~... h j :..\~ j~,: t.~ ;, ;~ " n I~' -ei ; i ~ " De artment Accounting Administration Assessor Attorney Auditor-Treasurer Community Services Court Administration N Court Services 0 Human Resources IS Library Minnesota Extension ~ HELM Public Works Recorder Sheriff Surveyor ." TOTAL - Dollars listed in thousands. . WASHINGTON COUNTY CAPITAL IMPROVEMENT PROGRAM SPECIAL PROJECTSITECHNOLOGY 1998-2002 Next 5-Year Cost- : ,; .,: ,: 1.: ". .- '. . \:. "" ' 125.5 48.5 t:; .,', 10.0 207.4 ~.' 436.0 J~ . : '.; } 817.0 :!. 227.6 425.9 ;" 36.7". '} 'If .t 2,868.3 ~ '. " 5.1 "' 105.0" 519.0 '. 146.5 96.7 1998 33.5 11.1 , -:10.0 22.5 32:0 113.8 50.0 3.7 68.3 ,.'l i", , , , 5.1, 12.0 119.0 ~15.0 18.0 ., J 1 f ~.). . I 1999 Recommended Programming- 25.0 17.4 75.3 84.0 .170.3 51.2; 30.91 "F 8.0: 45().() : f.JtL~"'~ '" - ',.A ....- " . 'v,, 'L." - . -t!::51~iiOO~' :'~'J.t::1:107:30'; e 2000 47.~ 95.0 173.9 40.9 110.0 8.0 950.0 2001 47.0 10.0 47.6 130.0 177.6 42.1 160.0 8;5' , ,800.0 . ~,:J'- 15.0 : 2.5 2002 14.4 95.0 181.4 43.4 125.0 8.5 600.0 16.0 100.0 44.5 15.0 1,243.20 AM . A .. N:\...WP\C1P\SPE<<;TECH.88 . . WASHINGTON COUNTY CAP-- IMPROVEMENT PROGRAM OPERA TINTCAPIT AL 1998-2002 . .! ,~-'; t :1~t ,The operating costs for existing facilities range approximately from $4.00 to' $13'.'50 Per L " ~~, square foot. 'Pte 1996 operating costs were approxi~ately $3,772,100.9perating,cqsts shown for proposed projects will be for thatproject only and will be in 'aadition to the ,j I"." , overall operating-'costs. '" ::itl .~ j "/ ~- t .", ,I 11 , TI1~ .~~tiI1lClted. p~oj~t, C()sts. inchlde.costso( planning, . construction, furnishir:gs ~d fixtures, and contingency. . . '. ',.t!~ :,2, '_''':,,:', M, ',' " -ri,_''''''' " Je public fuciliti~~identified b~ioj are needciI to serv~ the cltize;s ~f W~~g~n i;;'IS' County. Review of possibilities to share these facilities with other governmental ullitS' is:;:~". ,f:'.' constantly occurring. The county presently has several joint facilities and expects to'dO;~:','f,;, : _ _ - _ - '-',' \" ' ".,;> "., - ......, ,.~:o!"J,'1H. c_ more in the future. To avoid duplication, regional ~ facilities have been studied. For :':>'.* · the-mostpart;-difference'ofiieeds,'ciIstanCe, schedu1iDg~' an,ffuianchtg' diffic~fti~ "have:E5 , hindered regi90al cOOperation.~ At this time; the County BOard has deteriiiiried that the '-' ., . facilities listed below:will serVe Washington County's needs and no additionatspace has been provided for shared facilities. ",) :: ;i '0, ~ f~ .."~ ::t: .....~ ! ~,.'V 1998-2002 CAPITA:EiMPRO\TEMENTPROGRAM . PROJECT DESCRIPTI~NS'" . ~~- ......~. '. ~ PUBLIC FACILITIES I This category includes the construction or expansion of county buildings used for offices '.' , f . -i. and operations. The parks system structures' are included separately in the 30Q0 mimber series. ,~'" :. it ;; , :. "";"j'" .''1''_ .,..,;\. ..." :'~ '. .' ", a. ., \i " " ",'~ 1032 Government Center Remodeling Stillwater Prqject Description Estimated Project Costs: Estimated Construction Date: $424,000 1998-1999 22 . . . . 1998 Government Center Remodeling/Mechanical Upgrades' " . . -~.>. '; - ~ '-, ,..$250 000 . ,....r , 1999 Board Room Air Handlers HELM, Clinic/Reception Area $50,000 $124,000 Need For Improvement The projects indicated are for necessary maintenance and reconfiguration of space to meet tenants' operating needs. ; Department heads have requested the remodeling to accommodate department,needs. _ : ~"'1.: 1036 Library, New Woodbury Branch ' Woodbury \ .;f ~. ' .. .ct" ;:..... . -1.-: The present Woodbury Branch Library has seen usage increase over 300% 'since 1986. Its usage is'the highest of all Washington County Libraries~ "-Architects have reviewed the building and current site and concluded that expansion'cannotmeet futUre needs.:The City of Woodbury is planning,~ Indoor,ParklCommunity Center and has given preliminary approval to include a . new LibraIj.f':Punds would be neededfnjm;County,soUrce~f to complete the project. Total project costs' are rough at this time, but could be iri the $6 million dollar range. Some of these costs could be offset by selling the present library building. - Estimated Project Cost: Estimated Construction Date: : Estimated Annual Operating Cost: .' $6,000,000 "' 2000 Bonds 1048 Historic Courthouse Restoration Projects Stillwater PrQject Description Continuation of the restoration project is made possible by private fund drives. Estimated Project Cost: Estimated Operating Cost: Estimated Construction Date: $539,900 $60,OOO/Year 1998,2001 23 ,', 'l ' , ...., :Y--'-'~ji! } 1998: ,', Exterior Woodwork Restoration Repair/Restore Interior Walls Repointing and Bricks Replacement - Basement Masonry Work ,$36,900 $8,200 :$25,000 . $11,800 .'~:. 2001 : Replace retaining wall and improve drainage Repair/Replace-N. Portico Columns Repointing and Brick Replacement of South and West Sides $425,000 $15,000 ~ $18,000 Need FOT I1l\PTovement The structure requires constant care to preserve the exterior and interior. First priority is to protect and rehabilitate., Second priority is to restore to original condition.-:.An annual effort to achieve the first priority is 'necessary. Projects to correct deteriorating elements of the structure have been proposed in an overall plari.:'-',;~" Likely Demand For Improvement :':'~,:,:;-~{~,~'~fJ1g~ ' The HiStoric Courthouse is listed as a National Historic Building. Continued maintenance and enhancement of the structure is needed to,attract-events:-The county's goal is to . increase self-sufficiency through ptcreased~tal'income. ':::Restoration projects are a ' '.,. ,method of accomplishing this objective. b.vhtd:)!'~, x:- ~ :' ..ii>:_M(~"; . .." ;.;,.' ~'-;',~ '-;.: ';'[~;~ :.~, T~l;'i:{J:',:lc1tl.~.tJ",'totit~,{1.,!~_J;'<;;~.f;i{{:,.~:_:~:: 1076,,',' Remodeling/ExpaDsion of the Forest Lake ~cense Bureau > .', Forest Lake c ,-,' Prqject Description .. Add 400 square feet to the Forest Lake license Bureau to accommodate two work stations on the North end of the building and expanded parking~ f, Staff space is small. and crowded and the operation has grown such that there is a need to have two additional staff and also to add space to alleviate crowded conditions. :~ ,,'0':'-:, ',- '::'-,.' ,l. $250,000 1998 Estimated 'Project Cost: Estimated Project Construction Date: Need for Improvement Additional space is needed to accommodate increased staffing and workload. . 24 ~. . 1078 Facilities Repair and Maintenance Projects PrQject Description Estimated Project Cost: Estimated Project Construction Date: $987,000 1998-2002 1998 LEC--Replace Bauer Toilet System . $100,000 Need for Improvement System has no available parts due to supplier going out of business. This computerized system is needed as part of overall security system for the jail. Parking Ramp Repairs Need for Improvement Seal concrete to protect against weather and other repairs to structure. Woodbury License Center-Redesign Counter Area $10,000 '/11' . Need for Improvement ... ~? ' " Redesign existing counter area. to make it ADA'a~ble and customer friendly. ".';. ,~., .::.. ':, /. ~'-",'" .'.~<J', ,.",.L:. ~.,."'.'. '..I.~ ..' ..~: '" .".' ,',:$30,000 Stillwater License Center-Leasehold Improveme~ts Need for Improvement Improvements needed if the Auditor-Treasurer is to stay in current location. 1999 Government Center Floor Tile Replacement North Wing Humidification, 2nd level of Government Center BuiIdin2 Up~des Facilities $20,000 ,',' '" $30,000 $75,000 . 2000 Cotu\2e Grove LibI'3ry Air Compressor Water Heater Parking Lot Improvement Reroofing Parkin2 Ramp New Infrared Heating system Buildin2 Up2rades Facilities $5,000 . $2,000 $10,000 $100,000 $60,000 $75,000 25 '. >_~_.___~_.~..___~.^ .,.>~._...~...i _ ~"...^_~.~ ...~ .'''__~~'~. "~~". ..~ .._.-.._..,.._,.,,_.._.___...._._________._ _.._.~,_.~..._..~.____.,,~__,...~__________.._ Woodbu~ Libra:(}' , 3,ii ,,:'." Parking Lot Imp~vements $20,000 2001 North Win~ of Gov~rnment Center Roof Repairs Heating and Cooling System Replace Windows Buildin~ Upe,rades Facilities ,,~\ ' <;':$50,000 $50,000 ~:' $50,000 $75,000 2002 Roof Repairs, West Wing of Government Center) Buildin~ Upe,rades Facilities " ' c.$50,000 . cLJ.::$75,OOO 1079 Public Safety Tnining Facility LEC . '. rc< PrQject Description ,,' . , Several communities and the County are developing a proposal to build and. operate ajoint training facility. This facility would provide state-of-the-art training ina C:#~~'locatio~ f9r ,oyer 800 . public. safety _personnel.in Washington County (police,' me~"emergency services).' A joint facility would take advantage of economies of scale: avoid duplication, . deverage resources, and reduce potential riSks~;:,ii~!:~;'!~"L--. :.r:;;:\r~;::,;.:;;,mJ2. . Estimated Project Cost (County's Share) Estimated Construction Date: . ,~ , ,;~.,j::::h:~$2;000,000 'l_',,-~ . (',.if 2000 1080 Elevator for Parking Ramp 1. . , , .;.. ; PrQject Description .. .~/ .' ..t'i< ~..<: 'Estimated Project Cost: Estimated Construction Date: $100,000 2001 1081 Freight Elevator in Government Center Project Description Estimated Project Cost: Estimated Construction Date: $60,000 " 2002 A, C & M:\CIP\PACDESCR.98 26 --. '~! ,- "';?:~;;~'~ ,. ....0';,.. ~.~:": .~ . . " . ~",I',:~, t.(k~~S: ((: :' I, Since the adoption of the 1997~2001 C.I.P.,'some important events have occurred which are factors in this 1998-2002 C.I.P."These events include: - St. Croix Valley Bridge project delays:", . - ~OT progress on the Wakota BridgeITH 61 Project .. County success in obtaining Intermodal Surface Transportation Efficiency Act (ISTEA) funding through the regional solicitation process . - Carnelian-Marine Watershed District funding for creating a Wetland Bank Need For and Demand For Improvement The highway corridor improvement projects are scheduled to address major foreseeable problems on the county highway system. These problems include::.:/ :') Safety (S) Traffic Capacity or Congestion (C) Pavement Condition (P) " t . The Capital Improvement Program identifies corridors that will display one or more of these problems that must be addressed. The exact construction solution Will not be determined until the technical analysis and public involvement processes are completed during project plandevelopment/~"':Thesymbols shownabove"are' listed With each 'project to denote what problem(s) exist. ,....".. . i " ~ The Preservation projects are scheduled to interrupt thenomial deterioration of -( highways in order to extend the pavement life. The department has a Pavement Management System in place.' ,This proVides better information for futUre,preServation needs and costs. The current C.I.P. has used this information during' C.I.P .' i: development: _ . _ ' . 2101 CSAH 24, TRAFFIC SIGNAL AND STORM SEWER REVISION " Osgood at TH 36, Oak Park Heights and Stillwater ;..,' .' ." ~ "_;,C;,\ \ Project Description (S, C) Thisproject is the County share of the TH 36 reconstruction planned for 2000. Estimated Project Cost: Estimated Construction Date: $150,000 2000 . 27 .-. ~.~ - 2207 CSAH 3, RIGHT OF WAY ACQUISITION AND CORRIDOR IMPROVEMENT CSAH 4 to Chisago ~oun~Line~.New Scandia and May ToWnship . Project Description (S, P) This 7.5 mile corridor serves as a Minor Arierialeonnector'foi"ihe north~t'quadrant of Washington County . The pavement is in poor arid detenorating' condition,'cihe roadway has several poor curves and safety problems:andthe'current road cannot accommodate intennodal trips safely.ISTEA funds have been' obtain~ to reconstruct this road, including a paved shoulder which will serve as a bike larie;' a Park and Pool lot and bike racks at New Scandia Town Hall. CommunitY consenihas'been obtained on ihe preliminary design. Final design is now underway. : Right of way acquisition will begin in late 1997 and be completed in 1998. Right of way acquisition was provided for in ihe 1997 budget. ., , Estimated Acquisition Cost: Estimated Acquisition Date: Estimated Project Cost: Estimated Project Date: 2212 CR 66, TRAFFIC SIGNAL AND STORM SEWER REVISION Greeley Street at TH 36, Stillwater , .'2$300,000 E(,} :.:.'t.'~hC1997-1998 $4,000,000 .y.ylji;i;; 1998 . PrQject Description (S,C) ., " .~;":'" ~~~~\:,r: \<'~ t";',~:~f,,".!; This project isihe County share of ihe TH 36 reconstruction now planned for 2000. . :'r r}~1~,~)<t(jt Estimated Project Cost: Estimated Construction Date: '. ;.~., > 2213 CSAH 2S,RIGHT OF WAY ACQUISITION, CORRIDOR IMPROVEMENT AND TRAFFIC, SIGNAL . _ :~!.:;,~):,ii ?:>:" Lake Road futerchange north ramp to Valley Creek Road, Woodbury ,~\ '7;, Project Description (S,"P, C) . , r, ,.'~) . ~., ~ .} '. The City of Woodbury opened ihe Lake Road interchange in November 1995. This interchange provides access to 1-494 via Century Avenue (eSAR 25).' The current configuration of CSAR 25 will not safely accommodate ihe projected traffic volu!lles. Reconstruction to increase capacity and improve safety is anticipated. ProjectS costs will be shared wiih Ramsey County and ihe City of Woodbury. ISTEA funding will also be sought for FY 2001 or FY 2002. Estimated Acquisition Cost: Estimated Acquisition Date: Estimated Project Cost: Estimated Project Date: $100,000 2001 $2,000,000 2001 . 28 - -~-- -'- ._--- ---~.._.~._-,~ --_._-~--_._.~-_.__.- - -_._~--- ~.__._._-~---_._--~-~--........~--_........"..,~.....,...._,._~", -~-'.~~ .~- . 2215 CSAH 19, RIGHT OF WAY ACQUlSmON, CORRIDOR IMPROVEMENT; AND TRAFFIC SIGNALS Hud~~n Road South to Park Crossing, Woodbury Project Description (S, P, C) ~., t '''''.~' , f The increasing traffic volumes and accident rates on this segment of CSAH 19- (Woodbury Drive) will require'safety and traffic capacity improvements. ,The project design has not been developed, but a center median, additional through lanes, and separated trail are anticipated to be a part of the final design. This project was selected for ISTEA funding in FY 2000. Estimated Acquisition Cost: Estimated Acquisition Date: Estimated Project Cost: Estimated Project Date: . '~ $150,000 1999 , $3;500,000 2000 2222 CSAH 13, RIGHT OF WAY ACQUISmON AND CORRIDOR IMPROVEMENT CSAH 6 to TH 5, Oakdale /f;) .~ ',' i~~"'~>;~'-::~'!. . ,;1- -,." Project Description (S, P, C) ~,\'-"'/' f':-,-' ..- ...,.:..:.,.;......, '';' ',P4. ,,'/: ",,'.' '.~.. . This section of road was constructed in the 1950's and last overlaid in 1986.:\,The road core is deteriorating and will need reconstruction to provide a long lasting pavement surface. :~e road geometries also have safety deficiencies. /The project design:will be developed through the public involvement arid technical analysis proCess. <~- . .."'-'T' , _~ .t Estimated Acquisition Cost: Estimated Acquisition Date: Estimated Project Cost: Estimated Project Date: $25,000 ;:?:_; 2000 .:.:";:,, $300,000 2001 t." 2223 TRAFFIC SIGNAL CONSTRUCTION, Countywide Project Description (S, C) Traffic signals will be constructed at County Highway intersections which meet: warrants, and the criteria in the County Traffic Signal Ranking System. The number of new signals programmed varies depending on actual budget funding, needs for matching MNIDOT signal projects, and unforeseen development or intersection 'safety problems. These funds are for signals that are not a part of a larger roadway project or signals that have been individually programmed in the C.I.P. . Estimated Project Cost: Estimated Project Date: $750,000 1998-2002 29 2224 'MISCELLANEOUS SAFETY/TRAFFIC,CAPACITY PROJECTS~l Countywide Project Description (S, C) These projects are unanticipated needs that need to be addressed to mitigate a relatively small safety'or traffi~ capacity problem. ..'Examplesof Solutions include turn lane "construction, signal timirig 'studies; . flasher installatiol]s,nninorcurve corrections, and signing improvements. :.,Projects are identified ,and presented to the Coqnty ~ngineer for approval~ c; :,,-:- . \J""~'~:;c'''; ~ 't, ." '"" '-. "'. Estimated Project Cost: ,Estimated Project Date: $75,000 .,....,~ '1998-2002 2225 .PRFSERV ATION AND PAVEMENT REHABILITATION Countywide ProjeCt'Description (P) 'j '~l}\ ,..,.....-......- .:,H~:: ,.,....-.:.,..'....:'...' ;;'/'/,..:; :-"::'." ~-'-;:"y~" .' These projects are scheduled to interrupt the normal deterioratio~ of high'Yay~~order to extend the pavement life. A Pavement Management Systemjs4no'Y;iiip~'~d is, being used to predict paveIDentc()~~~ons" ,~mlIlendrepcpr strategiesat~,Opf:iII1um :.'~:Y.l ' time and determine future system 'conciitioris!-,"':,Thi~,system provides 'p~ac~ye,p~g '~'. ;and project inf.ormation for-rOad preserVation~ fThe aOllar,anlOunt sho\Vti is~3Ii"estimate . ,,'; to~eepth~,~~ways ,at th~k,p~~t level of service 'as'~e~iprinec!.bypa",~!1i~n,t t, . condition. TProjects., in.this'ca~ory,include millingpoverlays, cold iri-plaCe'-.recycling, concrete joint repairs, arid Iriinor subgrade corrections. . . , . Estimated Project Cost: , .. "; Estimated. Project Date: . , '. ~9 ;400, ()()O .:?cry :".o/i,'-]; ).;;;;tS'5n;I998-2002 2228 CSAH 36, CR 62, and CR 79 TURNBACK PROJECT CSAH 36- TH 244 to CSAH 12, Mahtomedi Project Description (P, T) This turnback agreement for CSAH 36 with the City of Mahtomedi included a payment of $30,000 inJ998 and 1999.';lr'1:;"';) "'" ~n1i,..{t ,. or . <.>; .,.., < ~ ; ,," ..~ r t . Estimated Project Cost: . Estimated Project Date: ,.4.:$60,000 . ',;; .,';;;;1998-99 30 . .. ~".._. .'~-^,..,,- -~. _.-_.._--------- - ~ _._.~--,_._-,-_.__._--- ----~-_._------_._~.._-~-'--~._--'--.,-_.._-_...----..._-_... 2234 \ :"',';.,',..,...>...,-!<-";o'.'" " ,.:. _'-".~.", ,.,'~'. ;"-'.,' .,-:. '''_''~'~:'''.,,;' ,"J;.' '~""..-' ....'-,if. ~ ."'7'"t"< ,~,:,,(~,,~<.::,., CSAH 13, RIGHT OF WAYA.CQUlSmON ANDCORRlDORJMP.R.(jVEMENT CR 74 to CSAH 20, Conage Grove~,WoOdbi1ry ',' "~' !:;"tl':t~)"i'~"'\:(( . -l!: >.')VJ: . PrQject Description (S,C) 'I. " This connection would provide a direct link for north-south traffic between Cottage Grove and Woodbury .o':An environmental assessment is underWay toreview"; alternatives and their impactS/including the do nothing alternative. The project cost provides for construction of one plus miles of new alignment with 4 lan,es. ,'This is the highest design type that willl?e 'considered. . . The alternatives will be developed with the affected communities and agencies. ; Progress on the project will not be made until agreement is made with Cottage Grove and Woodbury on project funding. Project revenue assumptions are 30% of construction costs, and 100% of right of wayeosts will be paid by cities. Design costs are not included. Estimated Acquisition Cost: Estimated Acquisition Date: Estimated Project Cost: Estimated Project Date: $360,000 1999 . ";$3,000,000 2000 if .. 2235 CSAH 39, RIGHT OF WAY ACQUlSmON AND CORRIDOR IMPROVEMENT CSAH 22 to Belden Boulevard, St. Paul Park and Cottage Grove' ,. .. .~, :.) . ,The conditio~ of this stretch 'of road was given a..rating()f 0.5 on a scale of 1 'to 5, 1 being poor. . The bitUminous curb is in fair 10 'Poor c()ndition~ Applying 'aD. overlay would raiSe the suiface of the road by 2 inches, thereby causfug grade and mamage . problems with adjacent driveways::' Reconstruction of the' pavement section "an~f installing concrete curb 'and gutter is planned. ':.;, ; ..1:' .~ ,>-2 ,.: :..,.,f,' Estimated Acquisition Cost: Estimated Acquisition Date: Estimated Project Cost: Estimated Project Date: $15,000 1998 $1,9<>0,000 ". 1998 2237 CR 61, CORRIDOR IMPROVEMENT CSAH 15 to CR 55, Stillwater Township Project Description (S, P) This roadway is at the end of its useful life. The road does not have capacity problems, but has pavement quality, strength, and road geometric issues due to its age. Reconstruction is needed. Maintenance efforts are no longer cost effective. . Estimated Acquisition Cost: Estimated Acquisition Date: Estimated Project Cost: Estimated Project Date: $100,000 1999 $1,200,000 2000 31 Project Description (S, P) ,2238 CSJ\H38,. RIGHT,-PF,WAY AND CONSTRUCTION ,.;, Soutii-CSAH22 to' '12th' Streei,Ne~rt,~t~ Paul P~k North-12th Street to 1-494, Newport .j ~ ~,~,,<. ' The,cun:.~ntpaven:teI1tconditi()~has reached a point where,preservation projects are not .co~t-.eff~tivC?~\RCC9I!st.roctiQn is needed. :;The project ~opeand schedule needs to be cOC?rdinated with.TH .61/Wakota Bridge plans and schedule. ,Therefore, the project has , been splitiI!to 2 segments.:Ahe south segment to be built in 2900 is not aff~ted by ) cu!'ient MNlpOTplans.Thenorth segment is programmed for 2002 but will depend ' , on final TH ~llWakota Bridge designs and schedule. "Costs shown below are,for both nor,th and segments. ., Estimated Acquisition Cost: . Estimated Acquisition Date: Estimated Project Cost: ,~timated Project Date: $25,000 2000 $1;800,000 i <'\:;~,~:fi,2000, 2002 2247 WETLAND BANK, RIGHT OF WAY ACQUISITION AND ~ONSTRUCTION Carnelian-Marin~)Vatershed District " -...:~ '-"..~,;,,,;~ PrQject Description . \ - . ~~~~~:~:::::=:~i~~t~~J:~J~;~:~a:~~:e~=:e . .: c~~ ~ .~' ~.~s,e(tas, a bank Joi'Jut1Jre mitigation. JSiting and fea~~ffi~ studies .".~:~~~~;~~gHc~~J.~7J)YJhe,~asIrl.n~n County Soil and\Vater,~()ri~~on . Di~!ric.t..,J~oStS)li:e very p~at thispoin~ and will need refinement as 'sites are screened for selectiori~ A site has been sel~ted in May Township alongCR 55. This site has been submitted for BOWSR matching funding. Estimated Acquisition Cost: Estimated Acquisition Date: Estimated Project Cost: Estimated Project Date: i"'; $85,000 1998 $100,000 1998 . 32 . . . 2251 FUTURE CSAH 16~'RIGHT OtWAY ACQUlSmON~"cORim>oRt/' , IMPROVEMENT AND INTERCHANGE RECONSTRUCTION Valley Creek Road from 1-494 to Century Avenue-build 2003 Century Avenue from Valley Creek Road to I-94-build after 2003 Valley Creek Road Interchange with I-494-buiId 2001 >.1~.. ~ ", J :.' ~ ".:' ,_,.., ,," "'f " ."-', .-..:- PrQject Description: Washington and Ramsey Counties have begun discussions with MN/DOT on the turnback of TH 120 from the east ramp of 1-494 to 1-94. This turnback would include funding through the State Trunk Highway Turnback Account for reconstruction of the Valley Creek Road interchange, Valley Creek Road improvements, Traffic Signal installation at Valley Creek Road and Century Avenue, and improveme~ts to Century A venue. This project is being programmed so that if agreement on turnback conditions is made, the project can progress in a timel~manner. It is likely that any construction will be perfonned in stages to provide adequate traffic operations and require more than one calendar year to complete. Costs shown are preliminary estimates for the interchange reconstruction only. The St.ate ~d revenue source is the MN/DOT.THTB, and not anniiaIapPortionment.',,'" , ?-;-:~~:) ; Estimated AcquisitionCost: Estimated Acquisition Date: Estimated Project Cost: ; Estimated Project Date: , . $100,000 1999 $5,000,000 2000 2252CSAH 28, RIGHT OF WAY ACQUlSmON AND CORRIDOR IMPROVEMENT CSAH 28 from CSAH 21 to TH 95 Bayport Oak Park Heights.! b:':d,;",~; " , , Project Description '[ (S,PC!W~1) This project is being ~dinated with MN/DOT's reconstruction ofTH95 in'1999. Pickett Avenue will be eliminated east ofCSAH 28 and a new a1ignme~t will"be built to provide all access.to TH95.:.~The City of Bayport is also consideringiricluSion of a North Prison Pond outlet is pclrt of this project. The source of lOcal revenue 'is MN/DOT., '; ~': ,,:>::, , --, ...., '" ~,'" ~ . '...: .J'_ ;. -'~ :...c ,> ; ',~ Estimated Acquisition' Cost: Estimated Acquisition Date: Estimated Project Cost: Estimated Project Date: " ' "'$10,000 1999 $700,000 2000 33 2254 CSAHo1.4,~WTRAFFIC.SIgNAL AT ,TRUNKmGHWAy.5 2}:~1~'j';J',~~ Lake Elmo a("";{1',Jr)~art'l11'<I-Yr;i\T1~~~J-L.;SN'Oi>!;;~i, ?r.; -'...- '" ('<2fJ .";"'''' ',',.,1 ;', ".~ This is a 1998 MN/DOT programmed traffic signal project. The estimated project cost is only the anticipated County share of the project. Estimated Project Cost: Estimated Project Date: ".", ','.'$75,000 1998 2261 ~ ~~:;:_,;'" '. ~1; .:"', CSAH ,21 and CSAH 23, PARTIAL TURNBACK,' CONSTRUCTION AND RIG~pFjWAYACQUlSmON ,'.j CS~_ 21 from CSAH 28 to CSAH 23, Oak Park Heights CSAH 23 from CSAH 21 to Panama, Avenue, Oak Park Heights CSAH 23 from Panama Avenue to 3rd Street, Stillwater ;.7,.i~.. t.,..' ..~ ,.... . '" >, '..f... , . '.,~_ . .,:.-+ Ji.-.' .") , -,J'! .. ;"i C',:';--"-',L~" ~.:: ~'~;l~{}::~;t. ~ The 2015 Transportation plan identifies this road asa'cahdidateifoi tutnbacktOthe local unit of government. TheSe turnbacks are necessitated by th~ St. Croix River Valley bridge project and removal of the Beach Road bridge. Pr5jecfseope,tOplace the road in an acceptable condition prior to the turnback is beingdisCus~,\Vith loCal . officials. It is anticipated that this tumback project will be .btiilt as a p~of the! adjacent CSAH 21/Pickett Avenue project. i.:.;;;~;t)'Y;. Esti~~te.!I.~je.c~, ~ost: .' EstiID3;ted Projecp:?,~~:. 2265 CSAH 21, REPLACE BRIDGE #4611 OVER TROUTBROOK':;~:;;. Prqject Description.(S, P) ,: . 1 . " i 1 ':' "":..~.;m ;1";:':.; :t, i; ,..' ,~ : 2:"-' .;~' ;F~~xa.I. ;B#~ge-~ep~ment funds have been obtained ,lor replacement of this bridge. '~eIro~(~I'QOk.b~dge has one of.the ten lowest Sufficiency Ratings in the Metro area. This project will also include reconstruction of Dodge Comer, the" highest . accident rate location in Washington County from 1992-1994. The bridge project and road construction will adhere to Natural Preservation Route standards and intent~' Estimated Acquisition Cost: Estimated Acquisition Date: Estimated Project Cost: Estimated Project Date : $30,000 : 1999 $325,000 2000 . 34 . . . PrQject Description (S, C) 2276 CSAH 18, CORRIDOR IMPROVEMENT;, ':,,:';"" Fi1' , "'.~. ...~._~ u: ..'_I';,._~tJ,_,-~-,''>'<, .,.:."....' -'.r ~ Wakota Bridge and TH61project,area, Newport' '^ - ~._'. " _.,..... '~''''''''''\,'''~.:''",'1. {c'. '",,_~ '0,',,0, - The Wakota Bridge and TH 61 projects are currently under enyironmental ~tudy. Build Alternatives include reconstruction of Bailey, Road (CSAH 18) to'vafYi:ngextents. This project begins the first of four $500,000 dedications to a. future MN/DOT p,roject from the State Aid Regular ConstrUction Fund Ba,lance. As alternatives and actual costs are detailed, these dedications will})e reviewed and adju~t~ accordingly. ,'.' ", . t'" $1,000,000 2001-2004 Estimated Project Cost: Estimated Project Date: : .,.. ~ 2282 CSAH 24, RIGHT OF WAY ACQUIsmON~ CORRIDOR IMPROVEMENT AND TRAIL ACCOMMODATIONS Upper 55th St. N. to Orleans Ave., Oak Park Heights" ~" .,-. h'C"'" Project De.~ription (P) The improvement of CSAH 24 will be coordinated with the planned TH 36 project. This project will also include the construction of a separated trail from TH 36 to Upper 55th Street for intermodal trips. The bituminous shoulders south of Upper 55th will provide the area for these trips. Coordination and funding participation with the City of Oak Park Heights will be required. Estimated Acquisition Cost: Estimated Acquisition'Date: Estimated Project Cost Estimated Project Date: $40,000 1999 $260,000 2000 2283 CSAH 13, RECONSTRUCTION TH 5 to 36th St., Lake Elmo, Oakdale Project De~ption (C, P) This project is in response to the needs of the Imation site development and poor road conditions. Cost sharing with Imation has been negotiated so that capacity improvements will be funded by Imation and the City of Qakdale. The County will fund costs associated with a typical 2 lane reconstruction. Final design is completed and agreements are currently being processed. Construction may begin in 1997. Estimated Project Cost: Estimated Project Date: $400,000 1998 35 2284 COUNTY IDGHWAY TURNBACifFiJND' Various Roads as Identified in'iO 15 ^ Transportation Plan' { 0' PrQject Description' Th~29i5 T~'~rtatiort'Plani~entified over25'miles' of County roads that are candidates for jurisdictional transfer (Le. ttirnback) to,local governments.' .Col1D.ty 'pollcy'states )!tai"tumback roads should be ill; a condition 'so.a,s to require ~n1y'n()lInal maititenanCe'.wotk~ior a five (5)year~riod folloWingturnback.....~A;CountY Highway Turnback Fuiliis n~edto provide'funding for"rieected'i'epmrsprior to turnb~~k""This fund also provides incentive for local governments to begin tumback discussions> The ! establishment of a Tumback Fund provided funding for'the"sucCessful turnbacks in . Mahtomedi, Dellwood, and Willemie. County roads to'he'discussed fortumback in . 1998 includes: CR 30A, CSAH 30, CSAH 31, AND CSAH 32. ............ <..i::~..'-~'..'.../:. .~,,; . . r .\ Estimated Project Cost: ~ Estimated Project Date: : $300,000 ''N''''': 1998-2002 -""''''''''! '~'. - >,._J 2j..~:' , I , , 36 '.", ,,'l ",.~.,... -.-.,,:. ',:'~}:~W ;~ - '~~f' - _t .- :;;/:~:X-:.-~:,: . . . . . . m '~,,-,"-...-,__._.____..__.___.__,_~..~,___._~__.__.,__....~_~"._....__.,_.' __~H'_~"_' _.~. -- ..~ - ~ ~....~--~-~-...~-_._----..- --~_._--" ..-.-"-.-.,, --- "..~ PARKS DEVEInPMENT AND LAND ACQUISIDON Need for and Demand for Improvement - On July 29, 1986, the Washington County Board of Commissioners adopted th~ Washington County Recreation/Open Space System Plan. The system plan analyzed the county to determine acquisition and development needs for recreation' and openspaee sites. As the implementing agency for the Metropolitan Council, the CountY'receives acquisition and development dollars from the Council. Before receiving funding from the Council, the county is required to have an approved master plan' for each park site. Each master plan identifies land acquisition and development needs. All projects' recommended for the CIP have involved public review at a public hearing, and review and approval by the waShington County Park and Open Space Commission and the Washington County Board of Commissioners. Based upon Metropolitan Council estimates, WashingtOn County park use has grown eight-fold in the last five years. Also, user studies have helped todetermine public' needs ..and demands ~ for park~. development.;::Without:oontiIlueC1 development, existing facilities could not meet public demand. Overcrowdirig lJf existirig facilities will have a negative impact on the resource and reduce personal opportunities. " 11 . 1.0 ~~~\f'1f" , """J~'!,...' Washington County's operation and maintenance expense for 1997 was budgeted at $1,150,900 of which $525,600 was levy donars,'Thisis'talevy~iPenditUre of $3.00 per capita. The development proposed over the next five years will increase the operation and maintenance costs. Yet, based upon present population trends the per capita cost will remain fairly stable. :l;!iL",,;:; 3001 Couage G~ove RaVm~:' Development Cottage Grove PrQject Description 1998 No projects scheduled ." <,,', .;",i,'. , ~.. Estimateci"Cost:' . ' :'f $0 1999 Entry road, turn lanes, parking, gate, entry sign, site development~ trailhead with kiosk, overlook, reforestation, prairie restoration, boundary !encin,~, Estimated Cost: $160,000 2000 Picnic shelter, toilet building, well, electrical, site development, play structure, site development, trail, reforestation Estimated Cost: 200 1 Trails, boundary fencing 37 $448,500 Estimated Cost: ;;' · 2002 Reforestation, p~e restoration 3002 Lake Elmo, Park Reserve - Development Lake Elmo ;;::;,; " Estimated Cost: t;$20,loo,. , 1::';;;~< \1 , TOTAL PROJEcr~COST: ..l1.^ , l'..i: . , , Project Description "/' 1998 ,No projects scheduled ::';'..~\'trilrL~.,--~: "; ':' $0 , h......l n." ... :' _ t_..:_:;'/::,~; ~~':,f,f.~jr;,i, .' . 1999; Tian shelter, reforestation, ~e ~OJ:l,.~main~nancefaciJi,ty..(reimbursement ,from metro) .' , . ,~\".~, 'v' ",: 'F;J.,.;,;.,,{' ",',,~.,~"~,;i,:~. ',; _ ,; r-.-._.1~ "-~~-",~"",""_.>~"_,,,W'I,.,,.;...~~.A~;___::r__,_,,,)t~$",.J ,~.~<:i;~rf~';:!1<'~qr:~nf ~ -c:_.;.;:-~t~~~ Estimated Cost: $530,000 ." ~~<';7- ,-;,:~.~,~~." tfci~'~,:(i.::~t}tr ?. :'-~;~:,:;,~:~')~;'r.~\i'i 2000 /rrail,slJe1~, fishing pier, picnic m;as, ~~ reStQ~ti()~,. wet1~~ .re!1abilita.tion, reforestation!;,., ;'1 ,.,'ri,.,.,. ,;.... ~ __ ,'.-' __, ""Hi V1 ' " .0 . "....ll...~.r.;.,..d -', Estimated Cost: . l <). ,:ii>, " --:~.r~:~'t-~;t;'-~ ' ,.j,,:t ;r, :...$335,800 ; _:;f,.'J-.'1._,lL,~,;:;lc1".,,,_.~ ,. . "", . - , ,.,_,.,,,'11,. 200 1 Environmental education building,"~~,~d parki.ng lo~" trails, light:4lg, utility services ' ~.:~~~n.,tt) Estimated Cost: .:.$417,500 . ~ '~'i f'..'-,~,~. -,,,: '. / ,."" ... , 2002 Picnic shelter, picnic areas, utility services, toilet building, rOOd and parking lot, site furnishings, interpretive blinds, observation tower, fencing ',; Estimated Cost: ,: ':' ,",u t' - 0-- ." ...."--' ':., P' ~ ~ $517,300 $1,800,600 f''':.,.... " ' '"_I ~ ' . TOTAL PROJECT COST: . 38 . . . -.-"""- 3005 Cottage Grove Ravine - Acquisition Cottage Grove Project Description 1998 - 2002 No projects scheduled. Estimated Cost: TOTAL PROJECf COST: 3006 Pine Point Park - Acquisition Stillwater Township Project Description 1998 - 2002 No projects scheduled. Estimated Cost: TOTAL PROJECf COST: 3007 Square Lake - Development May Township Project Description 1998 No projects scheduled Estimated Cost: 1999 No projects scheduled Estimated Cost: 2000 No projects scheduled Estimated Cost: 2001 Horseshoe pits Estimated Cost: 2002 Play structure Estimated Cost: TOTAL PROJECT COST: 39 '.'1.. ,.I . t ~... $0 $0 '$0' $0 ", :,"'.~' $0 $0 $0 $300 $25,000 $25,300 ", ,', '~,,~ , i,o/~l 3008 Pine.Point Park - Development Stillwater Township .,'-",C"'..,'.", ':~)~~';~ ." PrQject Description 1998 No projects scheduled Estimated Cost: $0 1999 Passing lane, picnic area, viewing blind, trail, reforestation Estimated Cost: ~' ~:~. $45,400 2000 Shelter, viewing blind, trail Estimated Cost: 2001 Reforestation Estimated Cost: f;. 2002 Viewing blind Estimated Cost: TOTAL PROJECT COST: 3009 Square Lake - Acquisition May Township PrQject Description 1998 - 2002 No projects scheduled. Estimated Cost: 3010 Big Marine Park - Acquisition PrQject Description }.' "$97,800 $2,700 -'~;~".' ,. ';C/:$17,4oo c"J:f$163;300 .' I ~t::~:l.!~'1} . ~i'/~ '; $0 ~' " 1998 - 2002 Purchase property from willing sellers. Estimated Cost in 1998: Estimated Cost in 1999: Estimated Cost in 2000: Estimated Cost in 200 I: Estimated Cost in 2002: -': $300,000 $300,000 $1,000,000 $1,000,000 $1,000,000 TOTAL PROJECT COST: $3,600,000 . 40 . . . ,3011 ;~Big Marble Park :'Development PrQject Description 1998 - 2002 No projectS scheduled. Estimated Cost: TOTAL PROJECT COST: 3012 Point Douglas Park - Development Denmark Township PrQject Description C!HIft .U;C& 1998 No projects scheduled Estimated Cost: , '1999 No projects scheduled Estimated Cost: 'A~ 2000 Reforestation Estimated Cost: 2001 No projects scheduled Estimated Cost: ;", 2002 No projects scheduled Estimated Cost: TOTAL PROJECT COST: 3013 Parks Reforestation Countywide ,(-",) $0 $0 $0 $0 \$ 900 $0 , Much of the land purchased for Washington County has been deforested to create farm and pasture land in the past. Past cultural and farming practices eliminated much of the tree cover in favor of open field farming. As part of Washington County Parks' stewardship responsibility, is to restore the land to a pre-settlement state. Purchasing bare root stock 41 . '--' ,'J!,',-c", . , "".:,,".;":,, : ~:~~1"?iJ?,:J:" :""~," ~ from local nurseries and planting it with staff is aneconomical'ri1ethod for;~ping';this go~. . :' ,";,~ .,.}~ . Project Description 1998 Estimated Cost: 1999 Estimated Cost: 2000 Estimated Cost: 2001 Estimated Cost: 2002 Estimated Cost: $10,000 ....$0 $0 $0 $0 -~ ",\" TOTAL PROJECT COST: { t $10,000 3016 Grey Cloud Island Regional Park - Acquisition Project Description '.'.J' 1998 - 2002 Purchase property from willing sellers 1998 Estimated Cost: 1999 Estimated Cost: 2000 Estimated Cost: 2001 Estimated Cost: 2002 Estimated Cost: ~00,000 . SI;OOO,OOO (9S!,@,QOq SI; ()()(), Q90 i SI,ooo,ooo . TOTAL PROJECT COST: '.""P, '$4'. ,'4' 00,000 '-,'" ""'""-":t 1l ,",. . ", ...;.-.., ~ 3017 Grey Cloud Island Regional Park - Development . ;Jl;:{) L::~,.~rD,x; PrQject Description .t !X'\:~: 1998 - 2002 No projects scheduled Estimated Cost: so TOTAL PROJECT COST: so- 3018 Bike Trail Maintenance Countywide ,\ ., , Prqject Description 1998 Estimated Cost: 1999.: Estimated Cost: 2000 . Estimated Cost: 200 1 ,Estimated Cost: 2002 Estimated Cost: TOTAL PROJECT COST: SI03,100 $40,300 S2,700 S5,3oo . $6,700 SI58,100 42 . . . : )" Washington County has developed approximately 24 mil~_of off-road bikeways since , 1972. Normal use, along with weathering, requires that the trails be periodically seal coated or overlayed. As part of Washington County Parks' responsibility to maintain recreational facilities, a maintenance pro~ has been initiated. The cost of a maintenance program is $15,000 per mile of overlay and $2,500 per mile of seal coating. Overlays and seal coating will be done according to the following schedule, as budget is available. . ' . ' 1998 County Road 55 from CR 61 to CSAH 7 - overlay County Road 35 from Hadley Ave. to TH 36 - sealcoat County Road 22 Hinton Ave. To CSAH 19-overlay , , "". ~ . 1999 County Road 16 from 1-494 to Radio Drive - overlay 2000 County Road 5 from Owens Street to TH 96 - sealcoat 2001 Lake Elmo Park Reserve - Lakeview Trail - sealcoat 1'" " -.." 2002 County Road 5 from TH 5 to Oakbridge Road-Sealcoat County Road 64 from Neal Avenue to Owens Street-Sealcoat 3019 St. Croix Bluffs Regional Park Development ., ...'..; '~'" ".' '.,- , c.. , ..." '. ",,",,, , ..',r- Project Description , , . , ,,', . ;'i; ."',~~;;~.X'{ 'St. Croix Bluffs Regional Park was acquired by Washington County in 1996 through a 10- year lease purchase agreement ,with ,Ceridian. .Employee's:Recreation Foundation. Washington County prepared a master plan that guided development and redevelopment. Much of the initial development costs will provide a safe, secure entry to the park. Future development! redevelopment will enhance the park users' experiences. EStimated Costs: / \.-, ',. '. . ,", ,'f ..' , ,,_ ,,".' _ "_ ..j' " .": ~ 1998 . Park Headqwirters, parking, w~~, septic, security,light ,'. Estimated Cost: ., , $198,000 1999 Conference Cottage rehabilitation, parking, deck expansion, reforestation, prairie development Estimated Cost: $73,500 2000 Swim facility, parking, well, septic, utilities Estimated Cost: $1,500,000 2001 Reforestation, prairie development, trails 43 Estimated Cost: . . , $81,200 ':itd'"" '0"'.... :...; ~",'~ >-c.- , ..... 2002 No development planned Estimated Cost: ' ''\;~'''.' ". t. '~..~., $0 ,TOTAL PROJECf COST:"; " $1~852,7oo 3021 St. Croix Bluffs Regional Park Pavement Preservation Parking Lots, Boat Launch Roadway, Parking and ~terior Ro~dways PrQject Description This project is scheduled to interrupt the normal deterioration of the bituminous pavement. This will be completed in '1998. ' ., .~ Estimated Cost: . ,.-,,} .~.' , . '$75,000 3022 Cottage Grove Regiorial Park Pavement I'ftservation Interior Roadways and Parking Lots . Project Desetiptlon This project is scheduled for 1998 to inteITupt thenornial d~terioration ofthe>bitrimfuots . pavement. Estimated Cost: $56,500 r~ ');: .~. 3023 '.<St. Croix Bluffs'RegiomiI Park Play StmCture Picnic Shelter.,' '> .. ., ')>." l- " .;. ,'" t'.... Project Description . ' ~ .. - , The current large group play structure does not meet current ADA, CPSC, and ASTM requirements. These are federally mandated standards which Washington County must comply with. The current structure is in such disrePair that it cannot be modified to meet current standards and it must be replaced. This is scheduled for 1998. Estimated Cost: $60,000 44 . . . . 3024. St. Croix Bluffs Regional Park Play Strocture Campground PrQject Description The current large group play structure does not meet current ADA, CPSC, and ASTM requirements. These are federally m~dated standards which Washington County must comply with. The current structure is in such disrepair that it cannot be modified to meet current standards and it must be replaced. This is scheduled for 1998. Estimated Cost: $60,000 3025 St. Croix Bluffs Regional Park Campsite Accessibility Project Description This will furnish two sites in the modem campground with handicapped accessible tables and grills. This is necessary to be in compliance with federal ADA laws. Estimated Cost: $1,100 A, C.I; M:\CIP\PARDBSCR.98 45 -. ',~ . . ,~,~~. ~,~:, . i. ~'i; ,.,,~,..;." ;' (!' ~ "WA$.H!NGTONCOUNTY OFFICE OF ADMINISTRATION GOVERNMENT CENTER 14900 61ST STREET NORTH. STIllWATER, MINNESOTA 612-430-6000 ~ 1_1 :q "Y/'~197 ~i<;:., . . James R. Schucl . County AdminislratDr VIrginia EtdahI ' Oeputy AdminillralDr SEP - 8 .~( \ .- - -":,';'. TO: Washington County Cities and Towns I J Jim Schug, County Administratnr 9:-. ~ September 5, 1997 FROM: DATE: RE: Washington County 1998-2002 Capital Improvement Plan . \ As part of its annual budget process, Washington County prepar~s a five-year Capital Improvement Plan (C.I.P.). The C.I.P. includes the County's plansi'for: public facilities; highway construction an~ right-of-way acquisition; parks improvements and land acquisition; special projects and technology; and operational capital. The first year of this plan is consistent with the County's 1998 proposed operational budget. The other four years are projected needs and costs which may change in the future. Enclosed is a draft of Washington County's 1998-2002 Capital Improvement, Plan. . .The Washington County Board of Commissioners has given preliminary approval to the projectS in this document. A public hearing to adopt the C.I.P.willbe held on January 6, 1998. A memorandum documenting any changes to the plan will be sent to you after the final public hearing. If you have any questions or comments regarding the proj~ts in this C.I.P., please contact Chris Eitemil1er, Office of Administration, at 430-6024 before November 1, 1997, so that your comments can be considered in developing the final C.I.P. As always, thank you for your interest in the operations of Washington County. Irm enclosure . A II: M:\C1P\SCHU~.97 "... .. .....- .... EQUAL EMPLOYMENT OPPORTUNITY I AFFIRMATlVE ACTlON ~ t . I-g... a/ Min,,-.. emu GIi... promoting ......0..- FYI .. Anociation of Metropolitan Municipalitie~ "" League of Minnes.ota Cities Association of Metropolitan Municipalities 1997 Regional Meeting Wednesday, September 24th, 1997 Decathlon Club 1700 East 79th Street, Bloomington The League of Minnesota Cities, in cooperation with the Association of Metropolitan Municipalities, is hosting one 0/ its 1997 regional meetings especially for the metropolitan area. The program is a very special one that you won't want to miss. 3:30 - 5:30 p.m. - Informal discussion with LMC and Ai"\1M staff on a variety of topics: ./ the Local Govemment Advisory Council ./ emerging Metropolitan Govemment issues ../ hot legislative issues, past and future ./ strategies for presenting budget and tax levy information effectively to both citizens and the media ./ LMCIT insurance coverage issues ./ the future of LMC member services in areas like personnel management, codification, and performance measurement 5:30 - 6: 15 p.m. - Social hour and a chance to network with other Metro area officials 6:15 - 7:15 p.m. - Dinner 7: 15 - 7 :30 p.m. - Welcoming remarks from Host City, LMC and AMM Presidents 7 .~O _ 8.(\n p rn f""'~L~zcn T-e_,.1_ __..l Tss"e- M!e~t;""d i\,fot-"p,,11'L"TI (';L;oS - D- p;ll Mo~o: ........, .v_. .1&.. - _........ & 11 .A.a.i.4:' _......~.. .....::.J. __ _ .........0 .... __ _~ ~... "..._ .......L.a_ ....;;...,1..... L.i...._ Dr. Morris, President of Decision Resources, Inc., has been surveying metro area citizens for several years to determine their level of satisfaction with quality of life and local govemment services. He will discuss the latest findings from his research. 8:00 - 9:00 p.m. - Youth Issues Creating "healthy" communities for young people has emerged as a major area of interest for Minnesota city officials. The League's Improving Community Life committee has been working on practical ways that cities can make a difference. A humorous video to introduce the topic will be followed by a moderated panel discus- sion of young people from around the metropolitan area offering their observations i about community life. City officials are encouraged to consider inviting some young people to join them for dinner and this portion of the program. .Cost: $30 please send the enclosed registration fonn to Ai'-lM offices no later than Friday, September 19th, 1997. r,,::': ;{. , ,. ~',""',' '.~ WEDNESDA ~fSEETEMBER 24,'1 .'.;E~~~l~'fdt: -J1:~~'::::f: . . ,'., '17oifEASfi9TH STREET":;~:+: '; .,' " . ';' "'>":!BLOO'MiNGTON',,'J;:. ,~.". ,,:", ':;<~,~';':,;~/;:,' , ,,,:H;': '.',':,:; 't:. ' , '" <"'~{;iiEGISTRATION FORM . ...'-~:~ , - -', .,-',;... . ': ';,.' -,', ,.- '"', ,">'-~:'. .' .'.-., ';--- " '.,'" :,.-' ,', ,," " , ~,'. .''ix. . REGISTRATION DEADLINE DATE: j ..~ ~ ':::,J~? Name Number of attendees TOTAL PAYMENT ENCLOSED $ CONTACT PERSON: PHONE: ADDRESS: CITY/ZIP Please make checks payable to: Association of Metropolitan Municipalities Mail check along with registration form to: Laurie Jennings Association of Metropolitan Municipalities 145 University Avenue West . St. Paul, MN 55103-2044 . .'- . . . Date: September 11, 1997 To: Metropolitan Area City Officials From: Jim Miller, League of Minnesota Cities Vern Peterson, Association of Metropolitan Municipalities Re: Wednesday, September 24, Regional Meeting :it >( tU LL Just a quick note to remind you ofthe joint LMC/AMM 1997 regional meeting being held on Wednesday, September 24th, at the Decathalon Club in Bloomington. This is the first regional meeting the League has held in the Metro area in several years. We believe we have put together a great program that will appeal to elected and appointed officials alike. The final agenda for the meeting is attached. C") .... o N QI Cl 111 0.. :i: :i: < E o ... LL You should have received the initial announcement and registration forms a couple 9LWeeknrgn:--R::ise remember that the deadline for registration is Friday, (S, ept~mber.19th. you have misplaced your registration materials, please call '..baune-Jemungs-ae! e AMM office, 215-4004. See you on the 24th! :i: 0.. It) ~ C") ,... m m .... - .... .... ... QI .0 E QI ...- Q. QI I/) 3:30 - 5:30 p.m. - LMC and AMM Issues and Services C"') ..... o C"') QI Cl 1lI l1. - Association of Metropolitan Municipalities - AMM Staff - Local Government Advisory Council - Emerging Metro Council issues - League of Cities Insurance Trust - LMCIT Staff - General Issues - Employee Health and Benefit Trends - Strategies for presenting budget and tax levy information to citizens and the media - LMC Communication Staff - General legislative topics, including levy limits - LMC Intergovernmental Relations Staff - Update on what's happening with LMC Direct Member Services - LMC Member Services Stafr it )( III U. 5:30 - 6: 15 p.m. - Social Hour 6:15 - 7:15 p.m. - Dinner :: :: Cot E o .... u. 7:] 5 - 7 :30 p. m. - Welcome trom host city~ LMC and AMM President remarks 7:30 - 8:00 p.m. - Citizen Satisfaction and Quality of Life Survey Data- Dr. Bill Morris, Decision Resources, Inc. :!: l1. It) c:1 C"') ~ 01 01 - 8:00 - 9:00 p.m.- Youth Issues a. BriefIntroduction to Issue - Jim Miller, LMC Executive Director - - .... QI .Q E QI ... Q. QI VI b. Video regarding Search Institute 40-Assets Model and LMC Improving Community Life Committee work c. Moderated Reaction Panel - 30 minutes . . . .. ' LLOYD DAHLKE Chairperson 549-6483 J ROBERT MARTY lot Supervisor 549-6772 GARY PICOTTE .upervisor 549-5660 SCARBOROUGH 3 upervisor 549-5206 TIM WEINBERG 4th Supervisor 549-5355 TOWN OF ST. JOSEPH 1337 COUNTY ROAD V HUDSON, WI 54016-6712 TOWN HALL 549-6235 :KATHY GARRETT Clerk 549-6235 JANICE DAVIS Treasurer 549-6458 JANE SLINDE Zoning Admin. 549-6470 DEAN ALBERT Bldg. Inspector 425-7907 ST CROIX COUNTY, STATE OF WISCONSIN Please note the change of address and name for the Clerk of the Town of St. Joseph. Change to: Kathy Garrett, Town Clerk 1337. Cty. Rd. V Hudson, WI 54016 Was: Camille Grant, Town Clerk 1384 Fox Ridge Tr. Houlton, WI 54082 or Camille Grant, Town Clerk 1337 Cty. Rd. V' Hudson, WI 54016 T.k You! Sincerely, Ka~e~~erk . To: CrTV OF ST.LL~ATER From: Contracts & Technical Services - 8-23-97 1:07am p. 2 of Z . Department of Administration Materials Management DivIsIon Central Stores and S&T Office Products cordially invite you to the ... 4 Tn ANNUAL PRODUCT Snow October 1, 1997 9:30 a.m. - 3:30 p.m. St. Paul Armory, 600 Cedar Street . ~ VIsit with top manufacturers' reps and see their products. ~ Check out the latest Innovations for the office. .t Pick up your Central Stores eatsloe. .t Complete a sUn'ey-help us Improve our sen-Iee to you. .t Oon't forget to el1loy some refreshments, too! This year's show will include cornputers, office furniture, photocopiers, and state agency environmental purchasing programs! .... -. ..._ . u. _ _ __ . .___._.__ .._...... _.~ Free ~arking is avaiable in Lot K, west of the Armory's mair entrance, across Cedar Street. Meter parking is also available on the orange level of the Centennial Building ramp, located JlJst north of the Armory. Enter the orange level at the ramp from Constltuton Avenue one block north of the Armory. Very limited meter parking may be found on surrou~dir.g sice screets. . 1. 2. 3. 9:00 9:00 4. 9:10 5. 9:20 . 7. 8. 9:40 9. 9:45 to 11: 15 10. 11:15 to 11:45 W ASmNGTON COUNTY Dennis C. Hegberg District 1 COUNTY BOARD AGENDA Mery Heuser District 2 Welly Abrehemson District 3 SEPfEMBER 16, 1997, 9:00 A.M. Myre Peterson District 4/Chelr Roll Call Deve Engstrom DIstrict 5 Consent Calendar Department of H.E.L.M. - M.McGlothlin, Director A. Contract with Community Alert Network to Provide Computer Driven Telephone Warning and Notification Service for Washington County B. Set Public Hearing Date for Rezoning Request and Comprehensive Plan Amendment by Don Lothenback for October 14, 1997 at 9:00 a.m. General Adminiqration - J. Schug, County Administrator Request by the Carnelian-Marine Watershed District Concerning a Proposed Lake Louise Project Discussion from the Audience Visitors may share their concerns with the Counry Board of Commissioners on any item not on the agenda. 1he Chair will direct the Counry Administrator to prepare responses to your concerns. You are encouraged rwt to be repetitious of previous speakers and to limit your address to jive minutes. Commissioner Reports - Comments - Questions This period of time shall be used by the Commissioners to repan to the fidl Board on committee activities, make comments on matters of interest and information, or raise questions to the staJl. This action is rwt intenlkd to result in substantive board action during this time. Any action neceuary bectllUe of discussion will be scheduledfor afurure board meeting. Board Correspondence Adjourn Board Workshop with H.E.L.M. Department - Room looA 1998 Resource Recovery Project Budget and Solid Waste Management Service Charge Levels Board Workshop with Office of Administration - Room looA Strategic Planning Issues ................................................................... Date S.7 S 7 Sept. 18 Committee MEETING NOTICES Time Location Plat Commission Transportation Advisory Board Metronet 9:30 a.m. 2:00 p.m. 12:00 p.m. Washington County Government Center 230 E. Sth St. - Mears Park Centre 2324 University Ave. W. - St. Paul Aumv. limning d.vic.~ .,. .v';.tH 'or u_ in rJN County B".'" Room. /I you nHd .ui_. dw to di.biliry or Jmgw". /wrN', p/MI... c.H 430-6000 fTDO 439-3220) EaUAL EMPLOYMENT OPPORTUNITY I AFFIRMATIVE ACTION EMPLOYER WASHINGTON COUNTY BOARD OF COMMISSIONERS CONSENT CALENDAR * SEPTEMBER 16, 1997 The following items are presented for Board approval/adoption: . DEPARTMENT/AGENCY ITEM Auditor-Treasurer A. Approval of resolution, application for premises permit renewal from Lions Hastings Club, to be used at Point, Denmark Township. Human Resources B. Approval of banding and grading of new job description of Construction/Safety Coordinator in the Facilities Section of the Public Works Department at C43-1. C. Approval of banding and grading of revised job description of Civil Process Aide in the Sheriff's Department at B21-1. Public Works D. Approval of resolution, purchase of Champlin property for inclusion into the Big Marine Park Reserve. E. Approval of resolution, final payment to Dresel Contracting, Inc. for bituminous surfacing on 220th St. North in Forest Lake Township. Sheriff F. Approval to enter into the Juvenile Detention Services Subsidy Grant with the Minnesota Department of Corrections from July 1, 1997 to June 3D, 1999. . *Consent Calendar items are generally defined as items of routine business, not requiring discussion, and approved in one vote. Commissioners may elect to pull a Consent Calendar item(s) for discussion and/or separate action. .