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HomeMy WebLinkAbout2015-10-20 CC Packet REVISED AGENDA CITY COUNCIL MEETING Council Chambers, 216 Fourth Street North October 20, 2015 EXECUTIVE SESSION for performance review for the City Administrator (Closed) 6:00 P.M. REGULAR MEETING 7:00 P.M. I. CALL TO ORDER II. ROLL CALL III. PLEDGE OF ALLEGIANCE IV. APPROVAL OF MINUTES 1. Possible approval of minutes of October 6, 2015 regular and recessed meeting minutes V. PETITIONS, INDIVIDUALS, DELEGATIONS & COMMENDATIONS 2. Certificate of Appreciation – Donation toward the Lowell Park tree planting project 3. Request for ESR, Inc. Financing and possible calling for hearing (Resolution 2015-189 – Roll Call) VI. OPEN FORUM The Open Forum is a portion of the Council meeting 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. Out of respect for others in attendance, please limit your comments to 5 minutes or less. VII. STAFF REPORTS 4. Police Chief 5. Fire Chief 6. City Clerk 7. Community Development Dir. – Draft Downtown Plan Chapter 8. Public Works Dir. 9. Finance Director 10. City Attorney 11. City Administrator VIII. CONSENT AGENDA (ROLL CALL) 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. 12. Resolution 2015-184, directing payment of bills 13. Resolution 2015-185, approval of health, dental rates and flex benefit amount for 2016 14. Resolution 2015-186, resolution approving State of Minnesota Joint Powers Agreements with the City of Stillwater on behalf of its city attorney and police department 15. Possible approval of sanitary sewer adjustments 16. Possible approval of shot gun replacement – Police Department 17. Resolution 2015-187, approving actuarial agreement for consulting services with Hildi, Inc. 18. Resolution 2015-188, appointment to Library Board 19. Resolution 2015-190, approving New Off-sale Liquor and Tobacco License to SuperValu Inc., DBA: Cub Wine and Spirits IX. PUBLIC HEARINGS - OUT OF RESPECT FOR OTHERS IN ATTENDANCE, PLEASE LIMIT YOUR COMMENTS TO 10 MINUTES OR LESS. None. X. UNFINISHED BUSINESS None. XI. NEW BUSINESS 20. Possible approval of licensing of Lumber Jack Days name (Resolution – Roll Call) 21. Possible approval of resolution extending Special Use Permit for Water Street Inn (Resolution – Roll Call) (Available Tuesday) 22. Possible approval of resolution ordering preparation of feasibility report for 2016 Street Improvements 23. Possible approval of resolution ordering preparation of feasibility report for 2016 Sidewalk Improvements XII. PETITIONS, INDIVIDUALS, DELEGATIONS & COMMENDATIONS (CONTINUED) XIII. COMMUNICATIONS/REQUESTS XIV. COUNCIL REQUEST ITEMS 24. Beyond the Yellow Ribbon update XV. STAFF REPORTS (CONTINUED) XVI. ADJOURNMENT TO EXECUTIVE SESSION TO DISCUSS LITIGATION STRATEGY PURSUANT TO THE ATTORNEY CLIENT PRIVILEGE RESOLUTION 2015-184 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 $219,159.87 are hereby approved for payment, and that checks be issued for the payment thereof. The complete list of bills (Exhibit "A") is on file in the office of the City Clerk and may be inspected upon request. Adopted by the Council this 20th day of October, 2015 . Ted Kozlowski, Mayor ATTEST: Diane F. Ward, City Clerk EXHIBIT "A" TO RESOLUTION #2015-184 Page 1 LIST OF BILLS 1st Presbyterian Church Park deposit refund 100.00 Able Hose & Rubber Inc. Fire hose and supplies 786.32 Ace Hardware Supplies 875 .87 Advanced Graphix Inc. Decals 349 .50 Advanced Sportswear Embroidery 20 .00 AirFresh Industries Inc Fire Dept open house restroom rental 415.00 Aspen Mills Uniforms 514.72 BCA Training course 250.00 Bolton and Menk Inc. Myrtle St lift station 1,305 .00 Brock White Co. LLC Supplies 3,672 .68 Bureau of Cr i m. Apprehension Terminal access charge 270.00 BWBR Professional services 1,110.50 Calibre Press Seminar 645.00 Carquest Auto Parts Auto parts & supplies 129 .09 CDW Government Inc . Equipment 50.31 Century Link Telephone 163.12 Com cast TV, Internet & Voice 275.41 Community Thread Contribution 3,818 .75 Cornerstone Land Surveying Land surveying 1,000.00 CoStar Realty Information Inc Property professional 345 .08 Creative Homes Inc Grading Escrow Refund 1,500 .00 Cub Foods Pancake breakfast 110.62 Cummins NPower LLC Lift station repairs 509 .50 Curb Masters Inc. High volume catch basin 850 .00 Custom Fire Apparatus Vehicle repair changes 954.58 Diamond Vogel Paints Field paint 312.80 Downtown Promotion Reporter Downtown promotion reporter 183 .50 ECM Publishers Publications 113.75 Ecolab Pest Ant program 412.97 Emergency Automotive 2015 Ford Utility 19,410.78 Emergency Response Solutions Equipment repair charges 127.07 Enterprise FM Trust Lease vehicles 4,197.29 Fastenal Company Supplies 508 .85 Fire Safety U.S.A . Uniforms & supplies 676 .50 G & K Services Mats & uniforms 1,149.11 Galls LLC Uniforms-polos 549 .87 Gopher State One Call Inc . Tickets 497.95 Government Finance Officers Asso Membership 190 .00 Guardian Supply Uniform supplies 12 .00 Hansen Steve Reimburse for paid actors 240 .00 Haussner Plumbing LLC Replace water fountains 1,428.60 HD Supply Waterworks Ltd. Storm sewer repair supplie s 232 .04 Heritage Pr i nting Inc. White window envelope logo 176 .00 ITL Patch Co Inc Uniform supplies 452 .00 Jefferson Fire and Safety Inc. Shield 95 .50 Jimmys Johnnys Inc. Portable restroom rental 715.00 Kotval Charle s & Sandra Refund of ramp change 5 .00 EXHIBIT "A" TO RESOLUTION #2015-184 Page 2 Larson Brian Reimburse mileage-Preservation Conference 66.13 League of MN Cities Workers Comp Claim 4,414.87 Lennar of Minnesota Grading Escow Refunds 4,500.00 Loffler Compan ies Viking adapter 113.40 M.J . Raleigh Truck Co . Dirt & C-5 865.69 Madden Galanter Hansen LLP Labor relations services 389 .20 Mansfield Oil Company Fuel 7,895.39 Marshall Electric Company Troubleshhot damaged conduits 2,908.00 McCarty John Thomas Reimburse expenses-Conference WA 362 .10 Menards Supplies 198 .02 Metropolitan Mechanical Contractors Boiler leak 1,092 .58 MN Dept of Labor and Industry Elevator renewal 100.00 Municipal Emergency Services Structural gloves 1,091.97 Municode Code of ordinances pages 257.40 NAPA Auto Parts Auto parts & supplies 21.11 Office Depot Office supplies 295.73 Olson Andrea Reimburse for expenses-investigation WA 429 .75 O'Reilly Auto Parts Batteries 1,209.33 Overhead Door Company Equipment repair charges 947 .00 Peterson Austin Reimburse for hotel for training 187.64 Pioneer Press Subscriptions -Fire 252.72 Pro Hydro-Testing Hydro-testing DOT storage cylinders 150 .00 Regency Office Products LLC Batteries 26 .60 Riedell Shoes Inc. Concession supplies 856.40 Spok Pagers 47.20 St . Croi x Ballet Park deposit refund 100.00 St. Michael's Church Park deposit refund 100.00 Stillwater Motor Company Vehicle service 58.48 Stillwater Rotary Club Membership 373 .00 Stillwater Tow i ng Towing service 250 .00 SW/WC Service Cooperatives Retiree Health Insurance & COBRA 54,543 .83 T.A. Schifsky and Sons Asphalt 3,862.86 Themed Concepts Painting at Teddy Bear Park 4,650 .00 Thomas Ki m Yoga classes 80 .00 Toll Gas and Welding Supply Cylinders 40 .68 Trans Union LLC Information Charge s 35 .00 Truck Utilities Inc. Pre ss ure switch 218 .06 Twin Cities Recreation Inc. In stall equipment at Legend s Park 5,205 .00 Ver izon W i rel ess Police Mobile Broadband 591.63 Ward Diane Reimburse for office supplies 55.70 Water Works Irrigation LLC Irrigation system at Pioneer Park 20 ,202 .00 WIN -911 Specter Instruments Software for sewer machine 395 .00 Xcel En ergy Info charges 5.00 Youth Service Bureau Contribution 2,500.00 Zayo Enterpr ise Networks Phone 497 .69 Ziegler Inc . Equipment repair supplies 328 .96 EXHIBIT "A" TO RESOLUTION #2015-184 LIBRARY Ace Hardware Antonsen Robert Baker and Taylor Blackstone Audio Brodart Co Culligan of Stillwater G & K Services Heritage Printing Inc. Jacobsen Aurora Midwest Tape Star Tribune Toshiba Business Solutions Value Line Publishing Inc . Washington County Library Water Works Irrigation LLC ADDENDUM Chappell Central Innovative Office Solutions Leffler Magnuson Law Firm MN Dept of Commerce Springsted Thomson Reuters Xcel Energy Adopted by the City Council this 20th Day of Oct, 2015 Janitorial Supplies Reimbursement -Wedding Overpayment Materials Materials Materials Water Towles & Rugs Printing Staff Reimbursment-Parking & Mileage Materia ls Materials-Periodical Maintenance Contract Materials-Reference Materials Maintenance Fire Hall Office supplies Fire Hall Professional Service Unclaimed property 2015 Continuing disclosure services Info charges Energy 15.98 400.00 75 .85 147.99 1,562.47 14.55 82.54 322.10 87.39 911.18 350.48 84.68 289 .00 946.11 150.00 7,392 .62 1,306 ~93 16,223.01 8,870.83 93.78 3,400.00 125.00 1,828.63 TOTAL 219,159.87 Page 3 Memorandum To: Mayor and City Council From: Diane Ward, City Clerk Date: 10/19/2015 Subject: Library Board Mr. Craig Hansen has applied and was interviewed to be a member on the Library Board to fill the unexpired term of Tom Corbett. We published the opening in the Gazette, and the deadline for receiving applications has passed. All appliants were interviewed and at their regular meeting, the Library Board Trustees approved the recommendaton that Mr. Hansen be appointed. ACTION REQUIRED: If Council wishes to appoint Mr. Hansen, Council should pass a motion adopting Resolution 2015-188, appointing Mr. Hansen to the Library Board with his term expiring December 31, 2016. /nm RESOLUTION 2015-188 APPOINTMENT TO LIBRARY BOARD NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, hereby appointed the following at their Ocotber 20, 2015 regular City Council meeting: Craig Hansen Term Expires – December 31, 2016 Adopted by Council this 20th day of October, 2015. Ted Kozlowski, Mayor ATTEST: Diane F. Ward, City Clerk Memorandum To: From: Date: Subject: DISCUSSION: Mayor and City Council Diane Ward, City Clerk 10/20/2015 New Off-Sale Liquor and Tobacco License An application for an Off-sale liquor and tobacco license has been received from SuperValu Inc. SuperValu currently has a license for an off-sale for their liquor store just inside of Cub Foods (Cub Foods Liquor). They are moving to an adjacent space to the south of Cub Foods and changing the name to "Cub Wine and Spirits #1664" The proposed license premises is at 1851 Market Drive. They are proposing to close the original liquor store at the end of the business day on November lOth and open the new store (1851 Market Drive) on Wednesday, November 11th. RECOMMENDATION: I recommend approval contingent upon the satisfactory investigation, inspections, and approvals from the Police, Fire, Building, and Finance Departments, Washington County Department of Health and Alcohol and Gambling Enforcement. ACTION REQUIRED: If Council concurs with the recommendation, they should pass a motion adopting a resolution entitled "Approving New Off-sale Liquor and Tobacco License to SuperValu Inc., DBA: Cub Wine and Spirits", contingent upon the satisfactory investigation, inspections, and approvals from the Washington County Health Department, Police, Fire, Building, Finance Departments and Minnesota Alcohol & Gambling Enforcement Division. RESOLUTION 2015-190 APPROVING NEW OFF-SALE LIQUOR AND TOBACCO LICENSE TO SUPERVALU INC., DBA: CUB WINE AND SPIRITS WHEREAS, a request has been received from SuperValu, Inc . for an Off-sale Liquor and Tobacco License at 1581 Market Drive; and WHEREAS, approval is contingent upon fulfilling all requirements to hold an Off-sale Liquor and Tobacco License, the satisfactory investigation, inspections, and approvals from the Washington County Department of Health, Police, Fire, Building, Finance Departments, and Minnesota Alcohol & Gambling Enforcement Division NOW THEREFORE, BE IT RESOLVED that the City Council of Stillwater, Minnesota, hereby approves an Off-sale Liquor and Tobacco License at 1581 Market Drive to a SuperValu, Inc. DBA: Cub Wine and Spirits, at 1581 Market Drive, Stillwater, MN. Adopted by Council this 2Qth day of October, 2015. Ted Kozlowski, Mayor Attest: Diane F. Ward, City Clerk City Council DATE: October 19, 2015 CASE NO.: 2014-7 REQUEST: Extend Water Street Inn SUP for one year LOCATION: 101 Water Street South MEMO FROM: Bill Turnblad, Community Development Director BACKGROUND St Croix Preservation Co., Inc. is planning to build a 20 room addition onto the north side of Water Street Inn. A Special Use Permit (SUP) was granted for the project on May 20, 2014. A building permit can be issued for the project for two years from the approval date of the SUP, which is May 20, 2016. St. Croix Preservation Company has not begun constructed the addition, and it may not be in a position to commence that work by May 20, 2016. REQUEST St. Croix Preservation Company is requesting that the City extend the validity period for the SUP one year to May 20, 2017. COMMENTS Condition 11 of the SUP (see attached Resolution 2014-85) specifies that the addition is to be completed by June 30, 2016. Normally completion dates are not included in a Special Use Permit, but the Council was concerned that the construction project might not progress steadily toward completion once commenced, so it added the date. If the Council believes that a completion date is still needed, perhaps one year after the final permit issuance date (May 20, 2017) may be appropriate, in other words a completion date of May 20, 2018. ALTERNATIVES The City Council has the following options available: Water Street Inn Page 2 of 2 1. Approve the request. Adopt the attached resolution, which extends the validity period by one year and eliminates Condition 11. 2. Approve the request in part. Adopt the attached resolution, but require that construction be completed by May 20, 2018. 3. Deny the request. 4. Table the request for more information. STAFF RECOMMENDATION Staff recommends either the first option. cc: Chuck Dougherty Attachment: Resolution approving extension Resolution 2014-85 A RESOLUTION EXTENDING APPROVAL OF RESOLUTION 2014-85 FOR AMENDED SPECIAL USE PERMIT FOR THE WATER STREET INN LOCATED AT 101 WATER STREET SOUTH CASE NO. SUP/2014-7 WHEREAS, St. Croix Preservation Co, Inc. made application for approval of amendments to their Special Use Permit to allow the construction of a 20-room expansion of the Water Street Inn at 101 Water Street South; and WHEREAS, on May 20, 2014 the City Council adopted Resolution 2014-85 that approved the Special Use Permit amendments; and WHEREAS, City Code Chapter 31-204, Subdivision 6 (a)(1) states that the approval will expire and become null and void 24 months after the date of approval, unless the permit is initiated; and WHEREAS, St. Croix Preservation Company has not constructed the addition, but would still like the option to do that, though it may not be in a position to commence work in the spring of 2016; and WHEREAS, City Code Chapter 31-204, Subdivision 6 (b) allows for a one year extension period, which St. Croix Preservation Company has requested. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Stillwater hereby approves a one year extension to the Special Use Permit amendment granted under Resolution 2014-85, with the following conditions: 1. The extension date is valid until May 20, 2017. 2. All conditions of Resolution 2014-85 remain in effect except Condition 11, which is rescinded with the adoption of this Resolution. Enacted by the City Council of the City of Stillwater, Minnesota this 20th day of October, 2015. CITY OF STILLWATER Ted Kozlowski, Mayor ATTEST: Diane F. Ward, Clerk RESOLUTION NO. 2014-085 A RESOLUTION APPROVING AN AMENDED SPECIAL USE PERMIT FOR THE WATER STREET INN LOCATED AT 101 WATER STREET SOUTH CASE NO. SUP/2014-7 WHEREAS, St. Croix Preservation Co, Inc. made application for approval of amendments to their Special Use Permit to allow the construction of a 20-room expansion of the Water Street Inn at 101 Water Street South; and WHEREAS, on March 10, 2014 the Planning Commission held a public hearing on the requested amended Special Use Permit; and WHEREAS, on March 10, 2014 the Planning Commission recommended City Council approve the amended Special Use Permit with conditions; and WHEREAS, on April 1, 2014 the City Council held a public hearing on the requested amended Special Use Permit; and WHEREAS, on April 17, 2014 the Downtown Parking Commission met with St. Croix Preservation Co, Inc. to formulate a reasonable alternative to the off-street parking regulations in the Downtown Stillwater Parking District; and WHEREAS, the requested Special Use Permit amendment is consistent with the City's Comprehensive Plan and Zoning Ordinance; and WHEREAS, on May 20, 2014 after due notice and hearing provided by law, the Council deemed it reasonable and appropriate to grant an amended Special Use Permit for the Water Street Inn at 1 01 Water Street South. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Stillwater hereby approves the requested Special Use Permit amendments with the following conditions: 1. This Special Use Permit is in all ways a Conditional Use Permit as the term is used in Minnesota Statue Section 462.3595. 2. The property owner must purchase 36 monthly parking permits to mitigate the increased on-site parking deficiency created by the remodeling. In addition, during the months of May through October, 25 more monthly parking must be purchased to mitigate the increased parking deficit associated with the seasonal roof-top patio. Therefore, the total number of parking permits that must be purchased from May through October is 61, while from November through April, a total of 36 permits must be purchased. 3. All existing and future trash receptacles shall be stored inside the building at all times with the exception of the day of trash collection. 4. A Design Review permit shall be submitted and approved by the Heritage Preservation Commission prior to the issuance of a building permit for this project. 5. A Development Agreement between the property and the City must be executed prior to commencing any work associated with public infrastructure. 6. The building permit application shall include verification that a stormwater management plan, meeting the full review requirements of the MSCWMO Plan, has been determined to be consistent with Middle St. Croix Watershed Management Organization (MSCWMO). 7. Upon issuance of a Certificate of Occupancy for the project, Resolution No. 2013- 83 will automatically be revoked. Resolution No. 2013-83 was issued for the street level patio, which will be replaced by the rooftop patio. 8. The rooftop patio shall operate under the following conditions: i. All lighting shall be reviewed and approved by the City prior to installation. ii. Per the City's nuisance ordinance, no device for the production or reproduction of sound in a distinctly and loudly audible manner is permitted between the hours of 10:00 p.m. and 8:00a.m. 9. By July 1, 2014 a trash enclosure shall be constructed on the west side of, and attached to, the Water Street Inn. Prior to issuance of a building permit for the trash enclosure, the Stillwater Heritage Preservation Commission shall review and approve a Design Permit for the enclosure. The existing trash dumpsters that are currently outside must be removed within a week of finishing the construction of the trash enclosure. The trash enclosure must be dismantled and removed within two weeks of issuance of a Certificate of Occupancy for the Water Street Inn addition. 10. Any conditions attached to the Design Permit issued by the Heritage Preservation Commission for this addition are incorporated by reference into this Special Use Permit. 11. The construction of the Water Street Inn addition must be completed by June 30, 2016. Enacted by the City Council of the City of Stillwater, Minnesota this 20th day of May, 2014. ~EST:~~ ~sen, Acting Clerk Summary of Proceedings Washington County Board of Commissioners October 6, 2015 Present were Commissioners Fran Miron, District 1; Commissioner Ted Bearth, District 2; Gary Kriesel, District 3. Karla Bigham, District 4; and Lisa Weik, District 5. Board Chair Kriesel presided. Commissioner Reports – Comments – Questions The Commissioners reported on the following items: - Commissioner Miron– reported that he attended a House Bonding Committee last week, in Forest Lake, focused on projects such as the Highway 97 bridge overpass. The City of Hugo had a bus tour that looked at various projects such as the realignment of highways 7 and 8, the Hardwood Creek Trail investment, and discussion on the county’s highway striping procedures; - Commissioner Weik – reported that she will be traveling to Washington, D.C., on October 7th – October 8th for the Gateway Commissioner Fly-In Conference in regards to the Gateway Corridor Gold Line; attended the Washington County Library Strategic Planning Fall Retreat in Woodbury on Saturday, September 26th. She chaired the interviews for financial advisor services for the Counties Transit Improvement Board Executive Committee. She also chaired the Metropolitan Energy Policy Coalition Board, and commented on a potential increase for the Association of Minnesota Counties support in the 2016 budget; - Commissioner Bearth – reported that he attended a State Emergency Communication Board Meeting for the Metropolitan Emergency Services Board. He commented on a new program with Motorola, with a possible 20% reduction, moving away from the five year plan. He reported that on Tuesday, November 10th, from 8:00 a.m. to noon, there will be a Veterans Career Workshop hosted by the Washington County’s Community Services department, at the Stillwater Government Center; - Commissioner Bigham – commented on the Counties Transit Improvement Board Grant Evaluation and Ranking System meeting she attended on October 5th. She thanked the Public Health and Environment department for presenting BizRecycling meetings in various communities. On October 6th from 7-8:30 p.m. at the All Saints Lutheran Church in Cottage Grove there will be an event regarding Domestic Violence Awareness. Speakers at the event will be Pete Orput, Washington County Attorney; Sergeant Randy McAlister from the Cottage Grove Police Department, and representatives from Tubman. She attended the Washington County Library Strategic Planning Fall Retreat in Woodbury on Saturday, September 26 th. She reported that the Association of Minnesota Counties (AMC) District 10 meeting will be on October 26th from 2:00-5:00 p.m. at the AMC offices. She commented on Metro Alliance for Healthy Families, receiving an accreditation from the U.S. Department of Health and Human Services; - Commissioner Kriesel – reported that he attended the Metropolitan Library Service Agency (MELSA) meeting, and that they are close to hiring a new MELSA director. Community Services Approval of the following actions: - Approval of agreement with Solid Ground, formerly East Metro Women’s Council, for $138,740 in Family Homelessness Prevention and Assistance Program funds; - Board Workshop to provide an update on the implementation of Case Works electronic document management system. General Administration Approval of the following actions: - September 15, 2015 County Board Meeting Minutes; - Administration Policy #1300 – Washington County Guidelines and Procedure for Minnesota Government Data Practices Act; - Appointment of James Westerman, Cottage Grove, to the Groundwater Advisory Committee to a partial term ending December 31, 2017; - Appointment of Dave Schulenberg, Cottage Grove, to the Groundwater Advisory Committee to a partial term expiring December 31, 2017; - A .40 FTE Administrative Assistant position in the Office of Administration; - Molly O’Rourke, County Administrator announced a change in schedule for the workshops; - Board Workshop to review major projects included in the draft 2016-2020 capital improvement plan; - Board correspondence was received and placed on file. Property Records & Taxpayer Services Approval of the following actions: - Plat of Polasik Addition in Stillwater Township; - Revisions to Policy #4006 Economic Development Abatement and Policy #4004 Tax Increment Financing County Comment on Proposed Districts. Public Health & Environment - Resolution No. 2015-165, certification of unpaid county environmental charges; - Board Workshop to discuss the 2016 proposed budget of the watershed management organizations and the Washington Conservation District. - Board Workshop to provide a report of Statewide Health Improvement Program activities and preview of fiscal year 2016-2017 funding from the Minnesota Department of Health. Public Works Approval of the following actions: - Ratify work orders 6, 8, and 9 to contract no. 9530 with Forest Lake Contracting for the County State Aid 17/Old Trunk Highway 5 signal project in the amount of $4,607.00; - A 1.0 FTE Design Engineering Manager position and a 1.0 FTE Engineer II position; - Resolution No. 2015-166, acceptance of tree planting donation; - Board Workshop to discuss proposed amendment no. 1 to contract with Parsons Brinckerhoff, Inc. Sheriff’s Office Approval of the following items: - Contract between Washington County and Vinco, Inc. for the reinstallation of radio equipment on the Woodbury Hudson Road water tank; - Agreement with the City of Newport to provide law enforcement services to the city for the remainder of 2015. A complete text of the Official Proceedings of the Washington County Board of Commissioners is available for public inspection at the Office of Administration, Washington County Government Center, 14949 62nd Street N., Stillwater, Minnesota. i 1 1 t e r INF OIRTNFLACE OF MINNESOTA AGENDA CITY COUNCIL MEETING Council Chambers, 216 Fourth Street North October 20, 2015 EXECUTIVE SESSION for performance review for the City Administrator (Closed) 6:00 P.M. REGULAR MEETING 7:00 P.M. I. CALL TO ORDER II. ROLL CALL III. PLEDGE OF ALLEGIANCE IV. APPROVAL OF MINUTES 1. Possible approval of minutes of October 6, 2015 regular and recessed meeting minutes V. PETITIONS, INDIVIDUALS, DELEGATIONS & COMMENDATIONS 2. Certificate of Appreciation — Donation toward the Lowell Park tree planting project 3. Request for ESR, Inc. Financing and possible calling for hearing (Resolution 2015-189 — Roll Call) VI. OPEN FORUM The Open Forum is a portion of the Council meeting 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. Out of respect for others in attendance, please limit your comments to 5 minutes or less. VII. STAFF REPORTS 4. Police Chief 5. Fire Chief 6. City Clerk 7. Community Development Dir. — Draft Downtown Plan Chapter 8. Public Works Dir. 9. Finance Director 10. City Attorney 11. City Administrator VIII. CONSENT AGENDA (ROLL CALL) 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. 12. Resolution 2015-184, directing payment of bills 13. Resolution 2015-185, approval of health, dental rates and flex benefit amount for 2016 14. Resolution 2015-186, resolution approving State of Minnesota Joint Powers Agreements with the City of Stillwater on behalf of its city attorney and police department 15. Possible approval of sanitary sewer adjustments 16. Possible approval of shot gun replacement — Police Department 17. Resolution 2015-187, approving actuarial agreement for consulting services with Hildi, Inc. 18. Resolution 2015-188, appointment to Library Board IX. PUBLIC HEARINGS - OUT OF RESPECT FOR OTHERS IN ATTENDANCE, PLEASE LIMIT YOUR COMMENTS TO 10 MINUTES OR LESS. None. X. UNFINISHED BUSINESS None. XI. NEW BUSINESS 19. Possible approval of licensing of Lumber Jack Days name (Resolution — Roll Call) 20. Possible approval of resolution extending Special Use Permit for Water Street Inn (Resolution — Roll Call) (Available Tuesday) 21. Possible approval of resolution ordering preparation of feasibility report for 2016 Street Improvements 22. Possible approval of resolution ordering preparation of feasibility report for 2016 Sidewalk Improvements XII. PETITIONS, INDIVIDUALS, DELEGATIONS & COMMENDATIONS (CONTINUED) XIII. COMMUNICATIONS/REQUESTS XIV. COUNCIL REQUEST ITEMS 23. Beyond the Yellow Ribbon update XV. STAFF REPORTS (CONTINUED) XVI. ADJOURNMENT TO EXECUTIVE SESSION TO DISCUSS LITIGATION STRATEGY PURSUANT TO THE ATTORNEY CLIENT PRIVILEGE i 1 1 t e r INF OIRTNELACE OF MINNESOTA CITY COUNCIL MEETING MINUTES October 6, 2015 REGULAR MEETING 4:30 P.M. Mayor Kozlowski called the meeting to order at 4:30 p.m. Present: Councilmembers Menikheim, Junker, Weidner, Polehna, Mayor Kozlowski Absent: None Staff present: City Administrator McCarty City Attorney Magnuson City Planner Wittman Public Works Director Sanders Finance Director Harrison Police Chief Gannaway Fire Chief Glaser City Clerk Ward OTHER BUSINESS Discussion on Stillwater Yacht Club City Planner Wittman explained that a little over a month ago, Dick Johnson came in asking for a permit for a temporary roof on the clubhouse. She prepared the research provided to Councilmembers, and reported the current situation: there is an open unroofed, OSB -sided structure, constructed on top of a basement that was constructed in 2008, without proper approvals from the City or the DNR. She added, since that time no work has occurred and the OSB has rotted. She stated that the Building Inspector considers it abandoned and dangerous, and questions the structural integrity of all the walls. Ms. Wittman continued that a building permit cannot be issued by the City for a roof, temporary or otherwise. She reviewed the history of the site, and indicated that Staff recommend abatement of what is considered a nuisance. Council should either 1) direct staff to declare the building unsafe and order abatement; or 2) schedule a hearing under the Hazardous and Substandard Building Act. City Attorney Magnuson confirmed that one approach would be through the City Code, to ask for abatement as a nuisance; another approach would be to go directly to the District Court with an action under the Dilapidated Building Act. City Planner Wittman conveyed that the DNR would support whatever action the City chose to take. Councilmember Menikheim expressed that he feels the City should declare it a nuisance. Councilmember Weidner pointed out if it is hazardous, it needs to be abated; the Council should issue a nuisance abatement order, so property owners can come before the Council and explain their plan to bring it into compliance. City Council Meeting October 6, 2015 Councilmember Junker suggested meeting with all the owners to tell them the building on those walls cannot continue; if the partners do not want to comply in an orderly fashion and reasonably fast, then the City should take the next step. City Attorney Magnuson explained that the normal course would be to direct the City Administrator to sign an abatement order based upon the Building Inspector's findings; this would give the owner 20 days to respond. It was the consensus of the Council for the City Attorney to prepare an abatement order, and City Planner Wittman agreed to confer with the DNR about how the basement may be filled, and to inform all the interested parties. Review of Strategic Plan Action Plan City Administrator McCarty led discussion of the Strategic Planning process to date. He reviewed the list of items that Staff were directed to establish an action plan. He stated that progress will be tracked and shared with the Council. STAFF REPORTS Public Works Director Sanders reported that the east wall of the Shoddy Mill stone building is bowing out, and that it would be in the City's best interest to put up some temporary shoring for the building, at an estimated cost of $2,300. He added that this could be done in the next week or two. Mr. Sanders also stated that since MnDOT announced there will be a delay in completion of the bridge, everything else would be delayed. He asked MnDOT to consider putting in a temporary trail on the lower loop trail up to the Sunnyside entrance. He continued that MnDOT agreed to put in a gravel trail to provide the connection for future trails. RECESS The meeting was recessed at 5:35 p.m. RECESSED MEETING 7:00 P.M. Mayor Kozlowski called the meeting to order at 7:00 p.m. Present: Councilmembers Menikheim, Junker, Polehna, Mayor Kozlowski Absent: Councilmember Weidner Staff present: City Administrator McCarty City Attorney Magnuson Public Works Director Sanders Police Chief Gannaway Fire Chief Glaser City Clerk Ward PLEDGE OF ALLEGIANCE Mayor Kozlowski led the Council and audience in the Pledge of Allegiance. Page 2 of 6 City Council Meeting October 6, 2015 APPROVAL OF MINUTES Possible approval of September 15, 2015 regular meeting minutes Motion by Councilmember Junker, seconded by Councilmember Polehna, to approve the September 15, 2015 regular meeting minutes. All in favor. PETITIONS, INDIVIDUALS DELEGATIONS & COMMENDATIONS Certificates of Appreciation for assistance in tree planting — Lions Club & Craig Primoli, Yardmasters Mayor Kozlowski presented a Certificate of Appreciation to a representative of the Lion's Club for assistance in tree planting. Proclamation - Fire Prevention Week Mayor Kozlowski read a proclamation designating Fire Prevention Week October 4-10, 2015. Fire Chief Glaser emphasized the need to have working smoke detectors, check batteries, replace electric smoke detectors that are over 10 years old, and practice a fire escape plan. He invited the public to the dedication of the new fire station on Saturday, October 10. Members of the Fire Department came forward to be recognized. OPEN FORUM There were no public comments. CONSENT AGENDA Resolution 2015-174, directing payment of bills Resolution 2015-175, approving assignment agreement with the Veteran's Memorial Committee for 2016 Resolution 2015-176, approval of letter of understanding for Impound Housing Services for 2016 Possible approval of temporary liquor license for St. Croix Kids organization fundraiser on October 29, 2015 Possible approval of temporary liquor license for Valley Chamber Choral for December 11- 13, 2015 Possible approval to purchase microcomputer for smart board — MIS Possible approval of painting quotes for City Hall Resolution 2015-177, adopting delinquent clean up services charges Resolution 2015-178, adopting delinquent parking mitigation variance fees Possible approval of acceptance of utilities and streets — Liberty West Resolution 2015-179, a resolution authorizing a contract for The Boutwell Cemetery Stone Cleaning Councilmember Polehna requested discussion about item #15 - Veterans Memorial Agreement. He stated he is not opposed to the agreement, but he received complaints about the trees being taller than the shrubs in the shrub beds. Public Works Director Sanders confirmed that he would contact the Veterans Memorial Committee about the issue. Motion by Councilmember Polehna, seconded by Councilmember Junker, to adopt the Consent Agenda. Page 3 of 6 City Council Meeting October 6, 2015 Ayes: Councilmembers Menikheim, Junker, Polehna, and Mayor Kozlowski Nays: None PUBLIC HEARINGS A public hearing to consider the assessments for the 2015 Street Improvement Project (Project 2015- 02, L.I.406). Public Works Director Sanders reported that construction on this year's street improvement project is ongoing, with the remainder of work being sidewalks will be installed and streets paved; streets include Market Drive/North Frontage Road from Curve Crest Boulevard to Washington Avenue; North Second Street from Myrtle Street to Laurel Street; and North Fourth Street from Myrtle Street to Laurel Street. Mr. Sanders stated that final project costs are estimated at $579,151.84. According to the City's assessment policy, properties in the Industrial Park (Market Drive and the North Frontage Road) would be assessed at 100% and the remaining properties at 80%. Staff recommended that Council hold the assessment hearing and adopt the assessment roll. Mayor Kozlowski opened the public hearing. There were no public comments. The public hearing was closed. Motion by Councilmember Junker, seconded by Councilmember Menikheim, to adopt Resolution 2015-180, adopting assessments for the 2015 Street Improvement Project (Project 2015-02) L.I. 406. Ayes: Councilmembers Menikheim, Junker, Polehna, and Mayor Kozlowski Nays: None UNFINISHED BUSINESS Possible approval of reimbursement of Trail Repair — Terra Springs — Building 1 City Attorney Magnuson informed the Council that the possible agreement regarding the Terra Springs Maintenance Fund remained on hold, with staff and the HOA Board looking for a way forward; the funds remain on deposit with the City with the obligation in the Development Agreement that the funds be held and administered for "extraordinary maintenance and repair or capital improvements to the Trail and the Interpretation System, and not for ongoing and ordinary maintenance." He indicated that staff is satisfied the conditions of payment are complete and recommended that this be paid as requested. Motion by Councilmember Polehna, seconded by Councilmember Junker, to adopt Resolution 2015- 181, approving the reimbursement of Trail Repair for Terra Springs, Building 1. Ayes: Councilmembers Menikheim, Junker, Polehna, and Mayor Kozlowski Nays: None Possible approval of second reading of Ordinance 1083, an ordinance amending the City Charter City Attorney Magnuson reviewed the ordinance, which provided that the same standards for the appointment of a new Mayor as those for appointment of the rest of the Council. He added that it also clarified that three members shall constitute a quorum, and that no member of the Council may have other City employment. Motion by Councilmember Polehna, seconded by Councilmember Junker, to adopt Ordinance 1083, amending the Stillwater City Charter. Page 4 of 6 City Council Meeting October 6, 2015 Ayes: Councilmembers Menikheim, Junker, Polehna, and Mayor Kozlowski Nays: None NEW BUSINESS Possible approval of final plat and development agreement for Rutherford Station Public Works Director Sanders noted that the Developers Agreement and Final Plat were approved last year, but there were delays. He pointed out that now the developer would like to do the same development, only in three phases. Staff has rewritten the developer's agreement and recommended approval. Staff also requested approval of the first phase of the development, with conditions concerning revised plans and adjused fees accordingly to each phase. Chris Aamodt, Settler's Pines, LLC, stated he plans to start this year, and that Staff have been phenomenal in helping with the request. Motion by Councilmember Menikheim, seconded by Councilmember Polehna, to adopt Resolution 2015-182, approving the revised development agreement for Rutherford Station, Case No. 2014-26. Ayes: Councilmembers Menikheim, Junker, Polehna and Mayor Kozlowski Nays: None Motion by Councilmember Junker, seconded by Councilmember Polehna, to adopt Resolution 2015- 183, approving the final plat for Rutherford Station, Case No. 2014-26, Ayes: Councilmembers Menikheim, Junker, Polehna, and Mayor Kozlowski Nays: None COMMUNICATIONS/REQUESTS There were no communications/requests. COUNCIL REQUEST ITEMS Councilmember Polehna mentioned that a Pheasant Hunt for the Troops will take place this weekend. ADJOURNMENT Motion by Councilmember Junker, seconded by Councilmember Polehna, to adjourn the meeting at 7:33 p.m. All in favor. ATTEST: Diane F. Ward, City Clerk Ted Kozlowski, Mayor Page 5 of 6 City Council Meeting October 6, 2015 Resolution 2015-174, directing the Payment of Bills Resolution 2015-175, approving assignment agreement with the Veteran's Memorial Committee for 2016 Resolution 2015-176, approving letter of understanding for Impound Housing Services for 2016 Resolution 2015-177, adopting delinquent clean up services charges Resolution 2015-178, adopting delinquent parking mitigation variance fees Resolution 2015-179, authorizing a contract for the Boutwell Cemetery Stone Cleaning Resolution 2015-180, adopting assessment for the 2015 Street Improvement Project (Project 2015-02) L.I. 406 Resolution 2015-181, approving the reimbursement of Trail Repair for Terra Springs, Building 1 Resolution 2015-182, approving the revised Development Agreement for Rutherford Station, Case No. 2014-26 Resolution 2015-183, approving the final plat for Rutherford Station, Case No. 2014-26 Ordinance 1083, Amending the Charter of the City of Stillwater Page 6 of 6 iliwater THE BIRTHPLACE OF MINNESOTA STILLWATER CITY COUNCIL CERTIFICATE OF APPRECIATION On behalf of a grateful city and upon the recommendation of leading citizens, the Mayor and City Council hereby extend recognition and appreciation to q. Dewz JW(&x tl%vc donation, tacutvrd the .eatuete Arch Jtee J &uz ing J a4ect and for outstanding service in support of the City of Stillwater's mission. Ted Kozlowski, Mayor Date of Recognition: October 20, 2015 ECKBERG LAMMERS ATTORNEYS AT LAW October 16, 2015 VIA E-MAIL AND U.S. MAIL J. Thomas McCarty, City Administrator/Treasurer City of Stillwater 216 Fourth Street North Stillwater, Minnesota 55082 Re: ESR, Inc. Revenue Note Dear Mr. McCarty: Writer's Direct Dial: (651) 351-2I25 Writer's E-mail: APratt@eekberglammers.com Reply to Stillwater 1 am writing this correspondence on behalf of ESR, Inc. (formerly known as East Suburban Resources) (the "Borrower") and Midwest Healthcare Capital ("MHC"). The Borrower is a Minnesota nonprofit corporation described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), and its site for administrative operations is located at 1754 Washington Avenue in the City of Stillwater, Minnesota (the "City"). The Borrower has been working with MHC to arrange financing to acquire real properties located at 708 West Broadway Avenue and 744 West Broadway Avenue in the City of Forest Lake, Minnesota (the "Project"). Completion of the Project will provide a permanent presence for the Borrower at its Forest Lake Program Center, which will further the Borrower's mission of supporting adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. To finance the Project, the Borrower is requesting the City to issue a revenue note, in a principal amount not to exceed $600,000 (the "Note"). The Note will be purchased by a local lender, and the proceeds derived from the sale thereof will be loaned to the Borrower to finance the Project under the terms of a Loan Agreement, to be entered into between the City and the Borrower. The purpose of this correspondence is to familiarize you with the City's role in this financing, with the ultimate goal of having the City Council approve the financing after a public hearing. In any conduit revenue financing transaction involving a municipality, a few characteristics are especially relevant, as follows: Stillwater Office 1809 Northwestern Avenue SUIlwater, MN 55082 Phone- 651-439-2878 Fax. 651-439-2923 Hudson Office 430 Second Street Hudson, WI 54016 Phone: 715-386-3733 Fax: 715-386-6456 Note Characteristics • Tax -Exempt: It is proposed that interest on the Note will be exempt from federal and state income taxes (i.e., a tax-exempt obligation). To qualify as a tax-exempt obligation, the Note must comply with various rules and regulations found in the Code, including but not limited to restrictions on the use of Note proceeds by Section 501(c)(3) corporations. In other words, the Note proceeds must be used to further the Borrower's tax-exempt purposes (i.e. to support adults with developmental disabilities and other special needs). Tax-exempt obligations typically carry a lower rate of interest, as the holder of the obligations will accept a lower rate in exchange for the benefit of not paying taxes on the interest earnings. It is therefore more advantageous at this time for the Borrower to seek tax-exempt conduit financing from a municipality than long- term taxable financing from a bank. • Bank Qualified: The Code allows a bond issuer to designate certain debt as a "qualified tax-exempt obligation." This designation is typically referred to as "bank qualification." Banks typically find that these qualified obligations are attractive investments because of their preferred tax status. If an investment is attractive to a lender, the lender will be able to offer more competitive interest rates, resulting in a cost savings to the borrower. A bond issuer may annually designate up to $10,000,000 of its own obligations as qualified tax-exempt obligations. A city's general obligation bonds and conduit revenue bonds issued on behalf of 501(c)(3) corporations count against this $10 million limit. It is my understanding the City will have capacity under the $10 million bank qualification cap to issue the Note, and also retain "bank qualified" status for its own debt obligations in 2015, if any. It is therefore financially attractive to the Borrower to have the City issue the Note as a "bank qualified" obligation. • No General Obligation of the City. The Note is a "conduit revenue" obligation. The City will only be the conduit issuer, and will have no responsibility or obligation to repay any of the principal or interest of the Note. That responsibility lies solely with the Borrower. Tlie Note will not (i) constitute a general obligation of the City, (ii) constitute a lien or encumbrance upon any property of the City, and (iii) be secured by the full faith and credit or taxing powers of the City. Principal and interest payments due on the Note will be payable solely from the revenues of the Borrower pledged to payment of the Note under the Loan Agreement (a lender will typically take a mortgage on the financed properties to secure the debt repayments). Based on our past experiences with credit agencies, any default on payments due on the Note or any financial difficulties of the Borrower will not adversely affect the credit rating of the City for future debt issues. Essentially, the City's involvement is restricted to holding a public hearing on the debt issue and executing the core bond documents. Thereafter, paying off the Note and maintaining the Project is the sole responsibility of the Borrower. If the City agrees to issue the Note on behalf of the Borrower, I will prepare the various loan documents and forward those to your attention, to correspond with future dates available for City Council consideration. I am forwarding a City Council resolution, to be considered by the Council at its October 20 regular meeting, calling for a public hearing on the issuance of the Note. A form of public hearing notice is attached to this resolution as Exhibit A; if the Council adopts the resolution on October 20, I will arrange for publication of the notice in the Stillwater Gazette. We are currently anticipating a public hearing date of November 17, 2015 before the City Council. Finally, the Borrower has agreed to pay or reimburse the City for all out-of-pocket costs the City incurs in its review of this transaction. Thank you for your attention to this correspondence. Feel free to forward to any City officials, municipal financial advisors, or y&ur legal counsel as necessary. Please contact me at your convenience with any questions regarding the foregoing. Sincerely, Andrew J. Pratt Cc: David Magnuson, City Attorney Ed Boeve, ESR, Inc. (email only) Steve Fenlon, MI -IC (email only) MHC Nonprofit Tax -Exempt Finance Specialists 1105 Ivy Hill Drive Mendota Heights, Minnesota 55118 (651) 455-8300 C (651) 308-0949 Email: steve@501 c3finance.com Executive Summary October 9, 2015 http://esrworks.orq MHC has been engaged to arrange a tax-exempt financing on behalf of ESR, Inc. ("ESR") whose central office is located at 1754 Washington Avenue , Stillwater, Minnesota 55082. Please treat this request for financing as confidential. Transaction Overview: ESR has decided to finance its acquisition of real property located in Forest Lake, MN at addresses 708 (ESR will lease this space to its present tenant) and 744 West Broadway (which will be occupied by ESR only). As you will note there is also a project to be performed on 744 Broadway in an amount up to $100,000. Those dollars will be spent on the following 744 Broadway improvements: general building improvements, rearranging space to better serve the therapeutic and work space needs of ESR consumers, and an outdoor leisure space will be added. Parties to the Transaction: Obligor: ESR, Inc. a MN not -for profit (501(c) 3) corporation. Issuer: To be identified by MHC, the obvious choice is the City of Forest Lake or the City of Stillwater. Please note the Issuer will issue the note without recourse, the Lenders' sole source of repayment will come from ESR's future results of operation and from it's working capital and assets, in no event will the Issuer(s) ever be obliged to repay any portion of the note described herein. Lender: Scott Bromelkamp Central Bank, Stillwater Transaction Manager: Steve Fenlon MHC Mendota Heights, Minnesota Bond Counsel: Andrew Pratt, Esq. Eckberg, Lammers Stillwater, Minnesota Borrower's Counsel: Scott McDonald, Esq. Lawson, Marshall, McDonald Lender' s Counsel: Nick Jellum, Esq. Anastasi Law Firm 1 RE Appraiser: Nagell Appraisal and Consulting, Plymouth, MN Title Company: St. Croix Title (which is affiliated with the Lawson law firm) Sources: Tax-exempt Note: $500,000 Family Pathways Cash Downpayment: 100,000 Total Sources: $600,000 Uses: Purchase Forest Lake Property: $462,000 Property Improvements: 100,000 Estimated Transaction Expenses: 36,200 Total Uses: $598,200 Series 2015 Tax-exempt Note Details: Amount: Term: Series 2015 Note (est.): $500,000 The Series 2015 note will be amortized over a 20 -year loan term through a series of 240 level (subject to interest rate adjustments on each 5th year anniversary of loan closing) payments of principal and interest, due monthly in arrears. Interest Rate: The initial tax-exempt interest rate is fixed for 5 years at 2.85%. Thereafter and on each 5th anniversary of this loan closing, the tax-exempt interest rate will be adjusted as the interest rate that follows from the formula which is calculated as 275 basis points over the 5 -year US Treasury Constant Maturity, then that sum is multiplied by 67%. Please bear in mind the Issuer will designate this Note as bank -qualified, which allows the Lender the added benefit of deducting approximately 80% of it's carrying interest cost while it avoids taxation on its interest income. Interest Rate Adjustment: On each 60th month anniversary of loan closing, the tax-exempt interest rate will be adjusted based on changes in and the solution from, applying the interest adjustment formula described in the preceding paragraph. Throughout the loan term, the maximum increase to the initial tax- exempt rate will be 300 basis points. If Treasury yields at the time of the future interest rate adjustments warrants it, the maximum increase that could result is a tax-exempt rate of 5.85% (assuming an initial rate of 2.85%). The interest rate floor is set at 2.85%. Security: The Obligor will promise unconditionally to repay the notes in accordance with its terms. Further, the Lender will be granted a first mortgage on the acquired property in Forest Lake. Lender agrees to lend up to 80% of the bank -engaged real estate appraisal valuation, which is predicated on the income approach. Prepayment: The Obligor will have the right to prepay the note in full or in part on any payment date, subject to thirty day's notice, and further subject to the prepayment penalties if any and as described below. If the Obligor desires, and upon material partial prepayment (5.00% or greater of the then outstanding balance), the Lender will agree to re -amortize the notes. Covenants: ESR shall provide annually copies of its audited financial statements and a copy of its federal income tax return. ESR will also provide the Lender with copies of quarterly, internally prepared and un -audited financial reports. 2 Real Estate Appraisal: I understand that the RE appraisal has been completed, please provide me with a copy of that report. Bridge Financing: There has been some discussion between ESR and Central Bank about the timing for the sale of the property, and how the seller is eager to complete the sale by October 20th or so. One possible solution is for CB to do a taxable mortgage note that would remain outstanding until we are set to close the tax-exempt note. If that is the solution, then ESR requests that it's done in such a manner as to minimize the transaction costs, including the filing of the mortgage and the payment of mortgage registration taxes. If the bridge financing is used please file the mortgage in a fashion and amount that allows that same mortgage to be assumed by Central Bank when it purchases the tax-exempt note(s). ESR Background Information Employment & Services for Adults with Disabilities ESR (formerly East Suburban Resources) is a private nonprofit agency supporting adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. Since 1964, ESR has served consumers in Washington County and built partnerships with area businesses, schools and government. In 2014 ESR's services expanded to residents of St. Croix County, WI, which will increase the number of consumers it serves to almost 500 each year. ESR Guiding Principles Each individual has value. Every individual should be treated with dignity and respect. Every individual is capable of growth and learning through community experiences. Every individual has the right to experience life and participate in activities in the most natural settings through whatever adaptations are necessary. Every individual should be an active and visible participant in his/her community Every individual has the right, and should have the opportunity, to be the primary decision maker in his/her life ESR's Philosophy ESR believes all people have the right to share equally in all aspects of community life. The objective for ESR's services are to provide the support necessary for individuals to live, work, learn and recreate in the mainstream of community life. Experience offered through ESR will, to the greatest extent possible, enable interdependent and productive functioning within the community ESR will foster and promote the exercise of the right to self determination of all people, especially those with disabilities and special needs. To these ends, ESR endorses the following concepts in order of importance: Empowerment Consumers, their families and others they choose should be the primary decision makers in the planning and delivery of support services. ESR will promote the right of consumers and their selected representatives to choose services and the providers of those services. Integration Services provided by ESR should enhance an integrated lifestyle. Each consumer should know and be known within their community as defined by them. Each person should have access to community resources available to citizens and to regular personal contact with individuals in the community who are not paid caregivers. Economic Gain Vocational programs will be planned and delivered in a manner that enhances the economic position of each consumer within the parameters of the concepts listed above. ESR's practical approach is to provide employment opportunities either as an independent position with an employer or as part of an employed crewmember. About ESR, is a private nonprofit 501(c)(3) corporation, licensed by the Department of Human Services to provide: Adult Day & Memory Care (ADS), Day Training and Habilitation (DT&H), and Supported Employment (SES). 3 ESR is also an approved Ticket to Work (TTW) Employer Network. CARF Accreditation The Commission on Accreditation of Rehabilitation Facilities (CARF) sets industry standards for excellence for agencies like ESR. CARF accreditation means that ESR is committed to excellence and agrees to adhere to rigorous standards and oversight procedures in order to ensure the best possible service for our consumers. Business Partners ESR helps local partner businesses survive and thrive by providing an affordable quality workforce. Independent employees who work onsite with support from their job coach, assisting in their development as productive member of the employer's team. Work crews — onsite crews comprised of usually 4-5 crewmembers and a coach. These are contracted crews working either at an agreed upon hourly rate or a piece rate. Costs for insurance, taxes and transportation are included in the very affordable contracted rate. Employers have a more dependable work force, eliminating sick time, tardiness, and workflow interruptions. Contract work done for the business at one of our 4 production centers. This type of work is often project focused with a contracted rate per piece. Several of our production centers offer loading dock facilities and pick-up and delivery if needed. ESR Locations Stillwater Program/Administration, 1754 Washington Ave., Stillwater, MN 55082, (651) 351-0190 Forest Lake Program Center, 744 West Broadway Ave., Forest Lake, MN 55025, (651) 464-5137 New Richmond Program Center, 1525 North 4th St., New Richmond, WI 54017, (715) 246-8299 Oakdale Program Center, 7800 Third St. N., Suite 800, Oakdale, MN 55128, (651) 379-1896 West Pointe Program Center, 8619 W. Point Douglas Rd., Cottage Grove, MN 55016, (651) 459-2038 Why partner with ESR? Studies show that 79% of consumers prefer to patronize an employer supporting developmentally disabled employees. Surveys of participating employers strongly support continued use of developmentally disabled employees. There is significant value to the workplace with the modeling of positive work ethics and attitude by many developmentally disabled employees. Employers are able to take a leadership role within their community by hiring and supporting residents with disabilities; setting a high stand for inclusion in the work place. ESR's 2015 BOARD OF DIRECTORS Wendy Waldner — President Marla Olson — Vice President Richard Paukert — Treasurer/Secretary Benjamin Backberg Ron Jungbauer Chris Kolb Susan Langfeldt Velvet Peterson Kelly Shannon 2015 Board of Directors 4 RESOLUTION 2015-189 RESOLUTION CALLING FOR A PUBLIC HEARING ON THE ISSUANCE OF A REVENUE NOTE AND AUTHORIZING THE PUBLICATION OF A NOTICE OF THE PUBLIC HEARING (ESR, INC. PROJECT) WHEREAS, the law firm of Eckberg, Lammers, Briggs, Wolff & Vierling, P.L.L.P., bond counsel ("Bond Counsel"), has informed the City of Stillwater, Minnesota (the "City") that Minnesota Statutes, Sections 469.152 through 469.1655, as amended (the "Act"), gives municipalities the power to issue revenue obligations for the purpose of promoting the welfare of the State of Minnesota by the active attraction, encouragement and development of economically sound industry and commerce to prevent so far as possible the emergence of blighted and marginal lands and areas of chronic unemployment, as well as the provision of employment opportunities to individuals who are unemployed or who are economically disadvantaged; and WHEREAS, ESR, Inc. (the "Borrower"), located at 1754 Washington Avenue in the City, has represented to the City that it is a Minnesota nonprofit corporation and an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), working to support adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. The Borrower is proposing that the City assist with the acquisition financing of real properties located at 708 West Broadway Avenue and 744 West Broadway Avenue, in the City of Forest Lake, Minnesota (the "Project"); and WHEREAS, it is proposed the costs of the Project will be financed in part through the issuance of the City's Revenue Note (ESR, Inc. Project), Series 2015, in an original aggregate amount not to exceed $600,000 (the "Note"); and WHEREAS, Bond Counsel has further informed the City that before proceeding with consideration of the Borrower's financing request it is necessary for the City Council to hold a public hearing on the proposal, pursuant to Section 147(1) of the Code and Section 469.154, Subdivision 4 of the Act. The public hearing is proposed to be held by the City Council at its regular meeting on November 17, 2015, at or after 7:00 p.m. A form of the Notice of Public Hearing for the Project is attached hereto as Exhibit A. A general, functional description of the type and use of the Project, the maximum aggregate face amount of the Note, the initial owner, operator or manager of the Project, and the location of the Project by its street address is described in the Notice of Public Hearing. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STILLWATER, MINNESOTA: 1. Bond Counsel, at the direction of the City Administrator, is authorized and directed to cause the Notice of Public Hearing to be published once in the official newspaper of the City and a newspaper of general circulation available in the City, not less than 14 days nor more than 30 days prior to the date fixed for the public hearing. The Notice of Public Hearing may be revised after this Resolution is adopted, subject to the approval of the City Administrator, the City Attorney, and Bond Counsel. 2. A public hearing to consider the Borrower's request for the Project is to be held on Tuesday, November 17, 2015, at or after 7:00 p.m. Adopted by the City Council of the City of Stillwater, Minnesota this 20th day of October, 2015. Ted Kozlowski, Mayor ATTEST: Diane F. Ward, City Clerk EXHIBIT A FORM OF NOTICE OF PUBLIC HEARING NOTICE OF PUBLIC HEARING TO CONSIDER A PROPOSAL FOR THE ISSUANCE OF A REVENUE NOTE (ESR, INC. PROJECT) NOTICE IS HEREBY GIVEN That the City Council of the City of Stillwater, Minnesota (the "City") will meet at Stillwater City Hall, 216 Fourth Street North, Stillwater, Minnesota, on Tuesday, the 17th day of November, 2015, at or after 7:00 p.m., to consider the proposal of ESR, Inc., a Minnesota nonprofit corporation and an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Borrower"), that the City assist with financing a project hereinafter described pursuant to Minnesota Statutes, Sections 469.152 through 469.1655, as amended, by the issuance of a revenue note, in one or more series (the "Note"). The "Project" to be financed by the Note consists of acquisition of real properties located at 708 West Broadway Avenue and 744 West Broadway Avenue, in the City of Forest Lake, Minnesota. The acquisition of these properties will provide a permanent presence for the Borrower at its Forest Lake Program Center, and will further the Borrower's mission of supporting adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. The Project will be owned and operated by the Borrower. The maximum face amount of the Note to be issued to finance the Project is $600,000. A portion of the costs of issuance of the Note will be funded by Note proceeds. The Note, if and when issued, will not constitute a charge, lien or encumbrance upon any property of the City, and such obligations will not be a charge against the general credit or taxing powers of the City, but will be payable from sums to be paid by the Borrower to a participating lender pursuant to a revenue agreement. A draft copy of the proposed application to the Minnesota Department of Employment and Economic Development for approval of the Project, together with all attachments and exhibits thereto, is available for public inspection, from 8:00 a.m. to 4:30 p.m., Monday through Friday, at Stillwater City Hall, 216 Fourth Street North, Stillwater, Minnesota. At the time and place fixed for the public hearing, the City Council will give all persons who appear at the hearing an opportunity to express their views with respect to the proposal. Written comments will be considered if submitted to the City Administrator at Stillwater City Hall, 216 Fourth Street North, Stillwater, Minnesota, on or before the date of the public hearing. i1twatr THE BIRTHPLACE OF MINNESOTA REQUEST FOR PROPOSALS Update of 2008 Comprehensive Plan's Downtown Plan Chapter October 12, 2015 SECTION I. GENERAL INFORMATION A. OBJECTIVE The purpose for this request is to receive proposals for updating Chapter 6 (Downtown Stillwater Framework Plan) of the City of Stillwater's 2008 Comprehensive Plan (aka Downtown Plan). Major factors contributing to the need for updating the Downtown Plan include: 1. Closing Stillwater Lift Bridge to vehicular traffic in 2017 and converting it to pedestrian and bicycle use. This will dramatically change traffic volumes as well as create new traffic flow patterns, which will in turn offer opportunities for downtown streetscape improvements. 2. Construction of the St. Croix Crossing Loop Trail and of Brown's Creek State Trail will increase bicyclist traffic downtown. Consequently, the City wants to examine methods of accommodating and managing this increased bicycle traffic. 3. City riverfront opportunities created by: a) the recent purchase of the Aiple property abutting Downtown Stillwater at its north gateway, and b) adoption of a Master Plan for Bridgeview Park at the southern gateway to Downtown. 4. Development of materials by the Chamber of Commerce's Downtown Revitalization Committee. These materials will be considered for inclusion in the update of the Downtown Plan. 5. Increasing pressure on City's downtown facilities from private event producers. B. APPROXIMATE BUDGET The estimated range of professional services costs associated with this planning project are shown below. Consulting service Estimated costs Planning and design $40,000 — 60,000 Traffic/transportation $60,000 — 75,000 Market analysis $25,000 — 40,000 Heritage preservation $10,000 - $15,000 Total $130,000 — 185,000 The actual amount budgeted for each area of expertise is flexible. Though, the total budget for professional services is hoped to lie somewhere between $130,000 and $185,000. 2 I Downtown Plan RFP C. INQUIRIES The City staff member listed below will be the contact for all inquiries related to this RFP. All questions or requests for information should be sent by email to: Bill Turnblad, Community Development Director, bturnbladAci.stillwater.mn.us All inquiries received by email before 1:00 p.m. on November 25, 2015 will receive responses. Responses which involve an interpretation or change to this RFP will be issued in writing by addendum and e-mailed to all parties recorded by the City as having received a copy of this RFP. All such addenda issued by the City shall be considered part of the RFP. Any addenda will be issued in writing by email by 4:30 PM on November 25, 2015. This is nine days prior to the proposal submission deadline. Only additional information provided by formal written addenda will be binding. Oral and other interpretations or clarifications will be without legal effect. D. INCURRING COSTS The City of Stillwater is not liable for any costs incurred by prospective firms prior to the signing of a contract. E. SUBMISSION OF PROPOSALS To be considered, each firm must email one complete pdf copy of their proposal. The subject line of the email is to be: "Proposal for Downtown Stillwater Plan Update". Email the proposal to Bill Turnblad(bturnbladAci.stillwater.mn.us). All proposals must be emailed by 3:30 PM, Friday, December 4, 2015. Proposals sent after that time cannot be considered. F. ACCEPTANCE OR REJECTION OF PROPOSAL CONTENT In submitting this proposal, it is understood that the right is reserved by the City to reject any and all proposals. The contents of this RFP and the proposal will become contractual obligations if a contract ensues. G. SELECTION CRITERIA The proposal selected for award of the contract will not necessarily be from the lowest bidder. Rather, the selection will be based upon the proposal that is most responsive, responsible and the most advantageous to the City, as determined by the City. The City intends to award a contract, subject to the terms of this RFP, to the consultant that offers the best overall value. Proposals will be evaluated based on past experience and performance, current performance capability, fees and other criteria as outlined in this document. 3 I Downtown Plan RFP H. ISSUANCE OF RFP AND AWARD PROCESS Issuance of this RFP does not compel the City to award a contract. The City reserves the right to reject any or all proposals wholly or in part and to waive any technicalities, informalities, or irregularities in any proposal at its sole option and discretion. The City reserves the right to request clarification or additional information. The City reserves the right to award a contract or to re -solicit proposals or to temporarily or permanently abandon the procurement. I. DISCLOSURE All information in a proposal, except fee analysis, is subject to disclosure under the provisions of Minnesota Statute Chapter 13 "Minnesota Government Data Practices Act". J. COST LIABILITY The City of Stillwater assumes no responsibility of liability for costs incurred by the consultant prior to the signing of a contract for this project. Total liability of the City of Stillwater is limited to the terms and conditions of this agreement. SECTION II. WORK STATEMENT A. DELIVERABLES 1. A finalized replacement Chapter 6 (Downtown Stillwater Framework Plan) to the City's 2008 Comprehensive Plan. 2. Five printed copies of the replacement chapter. 3. Two copies of the replacement chapter must be submitted in electronic format. One must be in pdf format, the other must be in an editable format (InDesign is preferred). 4. A completed Comprehensive Plan Amendment application form ready for submittal to the Metropolitan Council. 4. Other innovative methods to convey the master plan content to the public, once it is completed, are encouraged. B. MAJOR RESPONSIBILITIES & AREAS OF EXPERTISE 1. Planning services a. Assemble and lead a team of necessary and qualified professionals such as land use specialists, traffic engineers, civil engineers, park and riverfront design specialists, downtown pedestrian flow specialists, economic analysts, etc. b. Develop and maintain effective relationships with the Metropolitan Council, including early identification of issues and communications with the agency throughout the process 4 I Downtown Plan RFP c. Review Stillwater's 2015 system statement and current Comprehensive Plan for required amendments, additions or deletions d. Conduct visioning meetings/charettes e. Conduct regular meetings with City staff for purposes of coordination, consultation and input f. Conduct meetings of the Downtown Plan Advisory Committee (likely to include members of the Planning Commission, Parks Board, Downtown Parking Commission, Joint Planning Board, Heritage Preservation Commission, City Council, residents and business owners) g. Attend public meetings to develop the Downtown Plan update. These meetings would include Planning Commission meetings, Park Board meetings, joint Council/Panning Commission meetings, and regular and work sessions of the City Council h. Conduct open houses to illustrate how the proposed Downtown Plan update implements the goals of the community as expressed in the visioning or charette meetings earlier in the process 2. Landscape/design services a. Conceptual streetscape design b. Conceptual design of Chestnut Street plaza and Commercial Street pedestrian improvements 3. Traffic engineering & transportation planning services a. With the elimination of Lift Bridge vehicular traffic, a number of improvements are possible and need study: i. Can lanes on Main Street be eliminated to accommodate wider sidewalks? 1. Analysis of the economic benefits of widening Downtown sidewalks will likely be necessary. It is expected that the loss of on -street parking will create considerable controversy. 2. Do any possibilities exist to replace the lost on -street spaces in nearby municipal parking lots? Is another parking ramp a consideration? ii. Explore whether right turn lane to the re -purposed Lift Bridge can be eliminated. iii. Explore parking only on one side of Main Street. Perhaps this would alternate between blocks. iv. The current prohibition on north bound left turns onto Chestnut from Main should be examined. 1. Can this maneuver be accommodated after Lift Bridge traffic is eliminated? 2. Can this be done without the need for a left turn lane? If a left turn lane is required, perhaps left turns should continue to be prohibited. Otherwise, streetscape improvements (or increased on -street parking) may be limited in this block of Main. v. Should Chestnut be closed to vehicular traffic between Main Street and the river? This could become a pedestrian area. 5 I Downtown Plan RFP 1. Would Chestnut Street need to remain open between Main Street and Water Street? Can traffic circulation and deliveries be accommodated with Chestnut closed from Main St to Water St? 2. Should Water St become a one-way street? Which direction? Both Myrtle and Nelson have semaphore controlled intersections, but traffic patterns and geometrics may favor one direction over the over. Perhaps the location of businesses needing deliveries from large trucks effects direction of flow. b. How does City manage bicycle and pedestrian traffic, especially in the two main trail congestion areas? Those two areas are at the pedestrian walkway crossing near the Lowell Park amphitheater, and at the St Croix Boat & Packet dock area. i. Are bicycle dismount zones needed? How are they to be managed/enforced? ii. In the St Croix Boat & Packet area is a dismount zone needed? Or should bicycles be routed instead onto the Main Street sidewalk? iii. Where should bicycle racks be installed? What kind of racks? Any other bicycle infrastructure? iv. How does City encourage bicyclists not to park/chain bikes up on Main Street? c. How is the trail crossing of Chestnut Street best managed? If Chestnut is converted to pedestrian use only (or mainly), does trail crossing yield to Chestnut Street pedestrian traffic? How? Can north bound one way parking lot traffic allowed to cross the Chestnut Street pedestrian area? Or should it continue to be routed to Water Street as it is now? d. Bike trail support facilities, signage, etc 4. Heritage preservation consulting services a. Analysis of any proposed streetscape changes on the Downtown Commercial District's listing on the national register of historic places. 5. Market analysis services a. See attached "Scope of Baseline Economic Data Studies and Surveys" C. PROPOSED TIMETABLE: Pre -submission meeting (optional) Proposal submittal deadline City Council approval of contract Project kick-off meeting. Consultant receives project input from key City staff and commences planning process Completion of plan 1:00 PM, November 18, 2015 3:30 PM, December 4, 2015 December 15, 2015 Week of January 1, 2016 Spring 2017 6 I Downtown Plan RFP SECTION III. INFORMATION REQUIRED FROM ALL PROPOSALS A. PROFESSIONAL QUALIFICATIONS State the full name and address of your organization, and the branch office or other subordinate element that will perform or assist in performing the work hereunder. Indicate whether it operates as an individual, partnership, or corporation; if as a corporation, include the state in which it is incorporated. If applicable, state whether it is licensed to operate in the State of Minnesota. Include the number of executive and professional personnel by skill and qualification that will be employed in the work. Show where these personnel will be physically located during the time they are engaged in the work. Indicate which of these individuals you consider key to the successful completion of the study or project. Identify individuals by name and title that will do the work on this project. Identify the project manager and the primary contact for the project. If they are different individuals, please explain why. Resumes or qualifications are required for proposed project personnel. History of the firm, in terms of length of existence, etc. B. PAST INVOLVEMENT WITH SIMILAR PROJECTS List specific types of experience your firm has had in the following areas: Preparing master plans or master plan amendments. Preparing downtown plans. Working with public -citizen groups on planning projects and using innovative methods to build community support. C. BRIEF STATEMENT OF PLANNING APPROACH Submit written narrative of the planning approach that you will utilize for the project. D. FEE QUOTATION Submit as part of proposal packet: Firm name and contact information Fee proposal for the Downtown Plan update, which includes your firm's „not to exceed" fee for the total project. The quoted fee shall include estimated reimbursable fees. The quoted fee shall also include sales tax, if applicable, and provide the detail. Also include a per -meeting cost for any meetings that are held beyond those specified in the proposal. Signature of authorized firm negotiator/expeditor. 7 I Downtown Plan RFP E. AUTHORIZED NEGOTIATOR/EXPEDITOR Include the name and phone number of person(s) in your organization authorized to negotiate/expedite the proposal contract with the City of Stillwater. F. ADDITIONAL INFORMATION AND COMMENTS Include any other information that may be pertinent, but not specifically asked for elsewhere. Attachments: Scope of Baseline Economic Data Studies and Surveys Chapter 6 of 2008 Comp Plan 8 I Downtown Plan RFP City of Stillwater Downtown Plan Update Scope of Baseline Economic Data Studies and Surveys Purpose The City will update Chapter 6 (Downtown Stillwater Framework Plan) of its 2008 Comprehensive Plan (aka Downtown Plan) in 2015-16. As part of that updating process, the City desires a series of thorough studies and surveys to fully assess downtown's current economic vitality and business mix performance. In other words, to determine how well downtown really functions economically and what its level of performance is. These studies and surveys will become an integral part of the updated Downtown Plan. With a thorough understanding of the economic performance of downtown, the community will be able to more effectively prioritize desired improvements and strategies for their implementation. The City, Chamber of Commerce and property owners will also be able use these studies and surveys to attract and contact those businesses and uses identified in the resulting recommendations. Deliverables 1. Downtown Business Owner Survey The first of four deliverables is a Downtown Business Owner Survey that examines the current baseline status of all the downtown businesses. The purpose of this study is to ascertain the overall health and wellness of downtown businesses and to determine the gross sales volume of downtown. Knowing the collective sales volume of downtown is central to addressing future economic needs, disparities and potential capital investment. The general geographical area included in the survey would contain the businesses located within the designated historical district. Baseline data would include but not limited to: • Name and address of business; own or lease space? • If space is leased: lease dates, renewal options, and likelihood of renewal. • Demographics including gender, age, education, previous business experience. • Type of business (by SIC code) • Business square footage by business type (if leasing to multiple businesses) • Years in business • Business sales trends (going up or going down, etc. for example) • Does the business have a current formal marketing plan? Does it use a business consultant? • Does the business have an advisory board or mentor? • Operation information (hours, owner managed, marketing budget etc.) • Gross annual sales. • All information must be presented in aggregated format to maintain anonymity and privacy. 2 1 Baseline Studies 2. Market Analysis The second deliverable is a study that examines the current baseline status of all those who visit downtown businesses. This would identify current shopping patterns, opportunities for new businesses, and positioning of downtown Stillwater as a destination. Knowing the target audiences that are currently coming to downtown will tell us essential marketing and product mix clues and may provide an outlook as to how this current audience may be impacted by the changes coming to downtown. This data will be essential to see if we are targeting the right markets or if we need to adjust future branding and marketing strategies to gain the right visitor demographics that will support the new downtown and generate greater economic benefits. The general geographical area included in the survey would contain interviews located within the designated historical district. Baseline data would include but not limited to: • Where they come from (include zip code) and why they came • Are they browsing and enjoying the town or did they come here with a purpose • Age and gender type and what or who motivated them to come • What shops or services did they visit or use • How often do they visit downtown, how long do they stay and what do they do • How did they hear about Stillwater and what caused them to come • How do they view Stillwater compared to similar communities such as White Bear Lake, Excelsior, Red Wing, etc. • How much money do they think they spend each time they come • Average annual income and other essential demographic information This could involve two sets of surveys, one for people visiting downtown (mostly tourists) and one sent to area residents (why they do or don't come downtown, etc.?) 3. Business Mix Recommendations The third of the four deliverables is a report that identifies the gaps and economic shortfalls of our current downtown as exposed by all the previous mentioned studies. This report would make recommendations as to the ideal business mix and desired products and services that would fit with downtown Stillwater. Possible identifiers include: • Business types missing or under developed per SIC code / other city comparisons • Most preferred target market of downtown visitors / repeat spenders with disposable incomes who seek specific types of stores and experiences • Best combination of professionally run local businesses and successful brand businesses • Strategies to bring awareness and traffic to the north end of downtown • Strategies to bring foot traffic to side streets and second and third street • Ideal commercial business mix layout for historical district 3 1 Baseline Studies 4. Marketing Strategies The final deliverable is a report that outlines the specific criteria and strategies that would be essential to successfully launch a downtown marketing and promotion campaign. This report would address many of the issues that have hindered downtown as the premier go-. to destination. A major focus of this report should be strategies to move Downtown Stillwater toward a 12 month destination, rather than its current warm season destination status. Campaign themes and strategies may address: • All the new amenities, activities, shops and dining experiences • The perception of a downtown parking problem (this could involve a very innovative approach to address this issue head on) • Ways to invite area residents to adopt their own downtown October 12, 2015 EXHIBIT "A" TO RESOLUTION #2015-184 Page 1 LIST OF BILLS 1st Presbyterian Church Able Hose & Rubber Inc. Ace Hardware Advanced Graphix Inc. Advanced Sportswear AirFresh Industries Inc Aspen Mills BCA Bolton and Menk Inc. Brock White Co. LLC Bureau of Crim. Apprehension BWBR Calibre Press Carquest Auto Parts CDW Government Inc. Century Link Comcast Community Thread Cornerstone Land Surveying CoStar Realty Information Inc Creative Homes Inc Cub Foods Cummins NPower LLC Curb Masters Inc. Custom Fire Apparatus Diamond Vogel Paints Downtown Promotion Reporter ECM Publishers Ecolab Pest Emergency Automotive Emergency Response Solutions Enterprise FM Trust Fastenal Company Fire Safety U.S.A. G & K Services Galls LLC Gopher State One CaII Inc. Government Finance Officers Asso Guardian Supply Hansen Steve Haussner Plumbing LLC HD Supply Waterworks Ltd. Heritage Printing Inc. ITL Patch Co Inc Jefferson Fire and Safety Inc. Park deposit refund Fire hose and supplies Supplies Decals Embroidery Fire Dept open house restroom rental Uniforms Training course Myrtle St lift station Supplies Terminal access charge Professional services Seminar Auto parts & supplies Equipment Telephone TV, Internet & Voice Contribution Land surveying Property professional Grading Escrow Refund Pancake breakfast Lift station repairs High volume catch basin Vehicle repair changes Field paint Downtown promotion reporter Publications Ant program 2015 Ford Utility Equipment repair charges Lease vehicles Supplies Uniforms & supplies Mats & uniforms Uniforms - polos Tickets Membership Uniform supplies Reimburse for paid actors Replace water fountains Storm sewer repair supplies White window envelope logo Uniform supplies Shield 100.00 786.32 875.87 349.50 20.00 415.00 514.72 250.00 1,305.00 3,672.68 270.00 1,110.50 645.00 129.09 50.31 163.12 275.41 3,818.75 1,000.00 345.08 1,500.00 110.62 509.50 850.00 954.58 312.80 183.50 113.75 412.97 19,410.78 127.07 4,197.29 508.85 676.50 1,149.11 549.87 497.95 190.00 12.00 240.00 1,428.60 232.04 176.00 452.00 95.50 EXHIBIT "A" TO RESOLUTION #2015-184 Jimmys Johnnys Inc. Kotval Charles & Sandra Larson Brian League of MN Cities Lennar of Minnesota Loffler Companies M.J. Raleigh Truck Co. Madden Galanter Hansen LLP Mansfield Oil Company Marshall Electric Company McCarty John Thomas Menards Metropolitan Mechanical Contractors MN Dept of Labor and Industry Municipal Emergency Services Municode NAPA Auto Parts Office Depot Olson Andrea O'Reilly Auto Parts Overhead Door Company Peterson Austin Pioneer Press Pro Hydro -Testing Regency Office Products LLC Riedel) Shoes Inc. Spok St. Croix Ballet St. Michael's Church Stillwater Motor Company Stillwater Rotary Club Stillwater Towing SW/WC Service Cooperatives T.A. Schifsky and Sons Themed Concepts Thomas Kim Toll Gas and Welding Supply Trans Union LLC Truck Utilities Inc. Twin Cities Recreation Inc. Verizon Wireless Ward Diane Water Works Irrigation LLC WIN -911 Specter Instruments Xcel Energy Youth Service Bureau Zayo Enterprise Networks Portable restroom rental Refund of ramp change Reimburse for mileage - Preservation Conference Workers Comp Claim Grading Escow Refunds Viking adapter Dirt & C-5 Labor relations services Fuel Troubleshhot damaged conduits Reimburse expenses - Conference WA Supplies Boiler Teak Elevator renewal Structural gloves Code of ordinances pages Auto parts & supplies Office supplies Reimburse for expenses - investigation WA Batteries Equipment repair charges Reimburse for hotel for training Subscriptions - Fire Hydro -testing DOT storage cylinders Batteries Concession supplies Pagers Park deposit refund Park deposit refund Vehicle service Membership Towing service Retiree Health Insurance & COBRA Asphalt Painting at Teddy Bear Park Yoga classes Cylinders Information Charges Pressure switch Install equipment at Legends Park Police Mobile Broadband Reimburse for office supplies Irrigation system at Pioneer Park Software for sewer machine Info charges Contribution Phone Page 2 715.00 5.00 66.13 4,414.87 4,500.00 113.40 865.69 389.20 7,895.39 2,908.00 362.10 198.02 1,092.58 100.00 1,091.97 257.40 21.11 295.73 429.75 1,209.33 947.00 187.64 252.72 150.00 26.60 856.40 47.20 100.00 100.00 58.48 373.00 250.00 54,543.83 3,862.86 4,650.00 80.00 40.68 35.00 218.06 5,205.00 591.63 55.70 20,202.00 395.00 5.00 2,500.00 497.69 EXHIBIT "A" TO RESOLUTION #2015-184 Ziegler Inc. LIBRARY Ace Hardware Antonsen Robert Baker and Taylor Blackstone Audio Brodart Co Culligan of Stillwater G & K Services Heritage Printing Inc. Jacobsen Aurora Midwest Tape Star Tribune Toshiba Business Solutions Value Line Publishing Inc. Washington County Library Water Works Irrigation LLC Equipment repair supplies Janitorial Supplies Reimbursement - Wedding Overpayment Materials Materials Materials Water Towles & Rugs Printing Staff Reimbursment - Parking & Mileage Materials Materials - Periodical Maintenance Contract Materials - Reference Materials Maintenance Page 3 328.96 15,98 400.00 75.85 147.99 1,562.47 14.55 82.54 322.10 87.39 911.18 350.48 84.68 289.00 946.11 150.00 RESOLUTION 2015-185 APPROVING HEALTH AND DENTAL INSURANCE PREMIUMS AND CITY CONTRIBUTION EFFECTIVE JANUARY 1, 2016 BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota that the monthly premium increase for the City's group health, dental insurance and flexible spending scheduled to become effective January 1, 2016, as listed below, is approved: HEALTH INSURANCE INDIVIDUAL DEPENDENT Traditional Renewal: $784.00 $2,063.00 Triple Gold Renewal: $718.50 $1,889.00 Silver Plan Renewal $595.00 $1,565.00 DENTAL INSURANCE INDIVIDUAL DEPENDENT Delta Dental Renewal $42.10 $124.50 BE IT FURTHER RESOLVED, that effective January 1, 2016 through December 31, 2016 the City shall contribute the following toward the City's group health insurance premiums for all benefits eligible employees: City All Other Employees AFSCME Police Sergeants Traditional $1,161.86 per month $1,151.86 $1,230.10 Triple Gold $1,161.86 per month $1,151.86 $1,230.10 Silver Plan $1,161.86 per month $1,151.86 $1,230.10 BE IT FURTHER RESOLVED, that effective January 1, 2016 through December 31, 2016 the City shall contribute the following toward the City's group dental insurance premiums for all benefits eligible employees: Delta Dental $42.10 per month The above City Contributions shall be pro -rated, in accordance with the appropriate labor contracts and employment agreement, for those benefits eligible employees that receive pro -rated benefits. BE IT FURTHER RESOLVED, that effective January 1, 2016 the maximum election amounts for Flexible Spending are as follows: Medical Maximum Election $2,550.00 Dependent Care Maximum Election $5,000.00 Adopted by the City Council this 20th day of October, 2015. Ted Kozlowski, Mayor ATTEST: Diane F. Ward, City Clerk RESOLUTION 2015-186 RESOLUTION APPROVING STATE OF MINNESOTA JOINT POWERS AGREEMENTS WITH THE CITY OF STILLWATER ON BEHALF OF ITS CITY ATTORNEY AND POLICE DEPARTMENT WHEREAS, the City of Stillwater on behalf of its Prosecuting Attorney and Police Department desires to enter into Joint Powers Agreements with the State of Minnesota, Department of Public Safety, Bureau of Criminal Apprehension to use systems and tools available over the State's criminal justice data communications network for which the City is eligible. The Joint Powers Agreements further provide the City with the ability to add, modify and delete connectivity, systems and tools over the five year life of the agreement and obligates the City to pay the costs for the network connection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Stillwater, Minnesota as follows: 1. That the State of Minnesota Joint Powers Agreements by and between the State of Minnesota acting through its Department of Public Safety, Bureau of Criminal Apprehension and the City of Stillwater on behalf of its Prosecuting Attorney and Police Department, are hereby approved. Copies of the two Joint Powers Agreements are attached to this Resolution and made a part of it. 2. That the Police Chief, John Gannaway, or his or her successor, is designated the Authorized Representative for the Police Department. The Authorized Representative is also authorized to sign any subsequent amendment or agreement that may be required by the State of Minnesota to maintain the City's connection to the systems and tools offered by the State. To assist the Authorized Representative with the administration of the agreement, Police Captain is appointed as the Authorized Representative's designee. 3. That the City Attorney, David T. Magnuson (Magnuson Law Firm) or his or her successor, is designated the Authorized Representative for the Prosecuting Attorney. The Authorized Representative is also authorized to sign any subsequent amendment or agreement that may be required by the State of Minnesota to maintain the City's connection to the systems and tools offered by the State. To assist the Authorized Representative with the administration of the agreement, City Administrator is appointed as the Authorized Representative's designee. 4. That Ted Kozlowski-, the Mayor for the City of Stillwater, and Diane F. Ward, the City Clerk, are authorized to sign the State of Minnesota Joint Powers Agreements. Adopted by the Council on this 20th day of October, 2015. CITY OF STILLWATER By: Ted Kozlowski Its Mayor ATTEST: By:Diane F. Ward Its City Clerk SWIFT Contract # 101544 MN0820600 STATE OF MINNESOTA JOINT POWERS AGREEMENT AUTHORIZED AGENCY This agreement is between the State of Minnesota, acting through its Department of Public Safety, Bureau of Criminal Apprehension ("BCA") and the City of Stillwater on behalf of its Police Department ("Agency"). Recitals Under Minn. Stat. § 471.59, the BCA and the Agency are empowered to engage in those agreements that are necessary to exercise their powers. Under Minn. Stat. § 299C.46 the BCA must provide a criminal justice data communications network to benefit authorized agencies in Minnesota. The Agency is authorized by law to utilize the criminal justice data communications network pursuant to the terms set out in this agreement. In addition, BCA either maintains repositories of data or has access to repositories of data that benefit authorized agencies in performing their duties. Agency wants to access these data in support of its official duties. The purpose of this Agreement is to create a method by which the Agency has access to those systems and tools for which it has eligibility, and to memorialize the requirements to obtain access and the limitations on the access. Agreement 1 Term of Agreement 1.1 Effective date: This Agreement is effective on the date the BCA obtains all required signatures under Minn. Stat. § 16C.05, subdivision 2. 1.2 Expiration date: This Agreement expires five years from the date it is effective. 2 Agreement between the Parties 2.1 General access. BCA agrees to provide Agency with access to the Minnesota Criminal Justice Data Communications Network (CJDN) and those systems and tools which the Agency is authorized by law to access via the CJDN for the purposes outlined in Minn. Stat. § 299C.46. 2.2 Methods of access. The BCA offers three (3) methods of access to its systems and tools. The methods of access are: A. Direct access occurs when individual users at the Agency use Agency's equipment to access the BCA's systems and tools. This is generally accomplished by an individual user entering a query into one of BCA's systems or tools. B. Indirect access occurs when individual users at the Agency go to another Agency to obtain data and information from BCA's systems and tools. This method of access generally results in the Agency with indirect access obtaining the needed data and information in a physical format like a paper report. C. Computer -to -computer system interface occurs when Agency's computer exchanges data and information with BCA's computer systems and tools using an interface. Without limitation, interface types include: state message switch, web services, enterprise service bus and message queuing. For purposes of this Agreement, Agency employees or contractors may use any of these methods to use BCA's systems and tools as described in this Agreement. Agency will select a method of access and can change the methodology following the process in Clause 2.10. 2.3 Federal systems access. In addition, pursuant to 28 CFR §20.30-38 and Minn. Stat. §299C.58, BCA may provide Agency with access to the Federal Bureau of Investigation (FBI) National Crime Information Center. 1 SWIFT Contract # 101544 MN0820600 2.4 Agency policies. Both the BCA and the FBI's Criminal Justice Information Systems (FBI-CJIS) have policies, regulations and laws on access, use, audit, dissemination, hit confirmation, logging, quality assurance, screening (pre- employment), security, timeliness, training, use of the system, and validation. Agency has created its own policies to ensure that Agency's employees and contractors comply with all applicable requirements. Agency ensures this compliance through appropriate enforcement. These BCA and FBI-CJIS policies and regulations, as amended and updated from time to time, are incorporated into this Agreement by reference. The policies are available at https://app.dps.mn.gov/cjdn. 2.5 Agency resources. To assist Agency in complying with the federal and state requirements on access to and use of the various systems and tools, information is available at https://sps.x.state.mn.us/sites/bcaservicecatalog/default.aspx. Additional information on appropriate use is found in the Minnesota Bureau of Criminal Apprehension Policy on Appropriate Use of Systems and Data available at https://dps.mn.gov/divisions/bca/bca- divisions/mnj is/Documents/BCA-Policy-on-Appropriate-Use-of-Systems-and-Data.pdf. 2.6 Access granted. A. Agency is granted permission to use all current and future BCA systems and tools for which Agency is eligible. Eligibility is dependent on Agency (i) satisfying all applicable federal or state statutory requirements; (ii) complying with the terms of this Agreement; and (iii) acceptance by BCA of Agency's written request for use of a specific system or tool. B. To facilitate changes in systems and tools, Agency grants its Authorized Representative authority to make written requests for those systems and tools provided by BCA that the Agency needs to meet its criminal justice obligations and for which Agency is eligible. 2.7 Future access. On written request by Agency, BCA also may provide Agency with access to those systems or tools which may become available after the signing of this Agreement, to the extent that the access is authorized by applicable state and federal law. Agency agrees to be bound by the terms and conditions contained in this Agreement that when utilizing new systems or tools provided under this Agreement. 2.8 Limitations on access. BCA agrees that it will comply with applicable state and federal laws when making information accessible. Agency agrees that it will comply with applicable state and federal laws when accessing, entering, using, disseminating, and storing data. Each party is responsible for its own compliance with the most current applicable state and federal laws. 2.9 Supersedes prior agreements. This Agreement supersedes any and all prior agreements between the BCA and the Agency regarding access to and use of systems and tools provided by BCA. 2.10 Requirement to update information. The parties agree that if there is a change to any of the information whether required by law or this Agreement, the party will send the new information to the other party in writing within 30 days of the change. This clause does not apply to changes in systems or tools provided under this Agreement. This requirement to give notice additionally applies to changes in the individual or organization serving a city as its prosecutor. Any change in performance of the prosecutorial function must be provided to the BCA in writing by giving notice to the Service Desk, BCA.ServiceDesk@state.mn.us. 2.11 Transaction record. The BCA creates and maintains a transaction record for each exchange of data utilizing its systems and tools. In order to meet FBI-CJIS requirements and to perform the audits described in Clause 7, there must be a method of identifying which individual users at the Agency conducted a particular transaction. If Agency uses either direct access as described in Clause 2.2A or indirect access as described in Clause 2.2B, BCA's transaction record meets FBI-CJIS requirements. When Agency's method of access is a computer to computer interface as described in Clause 2.2C, the Agency must 2 SWIFT Contract # 101544 MN0820600 keep a transaction record sufficient to satisfy FBI-CJIS requirements and permit the audits described in Clause 7 to occur. If an Agency accesses data from the Driver and Vehicle Services Division in the Minnesota Department of Public Safety and keeps a copy of the data, Agency must have a transaction record of all subsequent access to the data that are kept by the Agency. The transaction record must include the individual user who requested access, and the date, time and content of the request. The transaction record must also include the date, time and content of the response along with the destination to which the data were sent. The transaction record must be maintained for a minimum of six (6) years from the date the transaction occurred and must be made available to the BCA within one (1) business day of the BCA's request. 2.12 Court information access. Certain BCA systems and tools that include access to and/or submission of Court Records may only be utilized by the Agency if the Agency completes the Court Data Services Subscriber Amendment, which upon execution will be incorporated into this Agreement by reference. These BCA systems and tools are identified in the written request made by Agency under Clause 2.6 above. The Court Data Services Subscriber Amendment provides important additional terms, including but not limited to privacy (see Clause 8.2, below), fees (see Clause 3 below), and transaction records or logs, that govern Agency's access to and/or submission of the Court Records delivered through the BCA systems and tools. 2.13 Vendor personnel screening. The BCA will conduct all vendor personnel screening on behalf of Agency as is required by the FBI CJIS Security Policy. The BCA will maintain records of the federal, fingerprint -based background check on each vendor employee as well as records of the completion of the security awareness training that may be relied on by the Agency. 3 Payment The Agency agrees to pay BCA for access to the criminal justice data communications network described in Minn. Stat. § 299C.46 as specified in this Agreement. The bills are sent quarterly for the amount of Two Hundred Seventy Dollars ($270.00) or a total annual cost of One Thousand Eighty Dollars ($1,080.00). Agency will identify its contact person for billing purposes, and will provide updated information to BCA's Authorized Representative within ten business days when this information changes. If Agency chooses to execute the Court Data Services Subscriber Amendment referred to in Clause 2.12 in order to access and/or submit Court Records via BCA's systems, additional fees, if any, are addressed in that amendment. 4 Authorized Representatives The BCA's Authorized Representative is Dana Gotz, Department of Public Safety, Bureau of Criminal Apprehension, Minnesota Justice Information Services, 1430 Maryland Avenue, St. Paul, MN 55106, 651-793-1007, or her successor. The Agency's Authorized Representative is Chief John Gannaway, 216 N 4th Street, Stillwater, MN 55082, (651) 351-4900, or his/her successor. 5 Assignment, Amendments, Waiver, and Contract Complete 5.1 Assignment. Neither party may assign nor transfer any rights or obligations under this Agreement. 5.2 Amendments. Any amendment to this Agreement, except those described in Clauses 2.6 and 2.7 above must be in writing and will not be effective until it has been signed and approved by the same parties who signed and approved the original agreement, their successors in office, or another individual duly authorized. 5.3 Waiver. If either party fails to enforce any provision of this Agreement, that failure does not waive the provision or the right to enforce it. 5.4 Contract Complete. This Agreement contains all negotiations and agreements between the BCA and the Agency. No other understanding regarding this Agreement, whether written or oral, may be used to bind either party. 3 SWIFT Contract # 101544 MN0820600 6 Liability Each party will be responsible for its own acts and behavior and the results thereof and shall not be responsible or liable for the other party's actions and consequences of those actions. The Minnesota Torts Claims Act, Minn. Stat. § 3.736 and other applicable laws govern the BCA's liability. The Minnesota Municipal Tort Claims Act, Minn. Stat. Ch. 466, governs the Agency's liability. 7 Audits 7.1 Under Minn. Stat. § 16C.05, subd. 5, the Agency's books, records, documents, internal policies and accounting procedures and practices relevant to this Agreement are subject to examination by the BCA, the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this Agreement. Under Minn. Stat. § 6.551, the State Auditor may examine the books, records, documents, and accounting procedures and practices of BCA. The examination shall be limited to the books, records, documents, and accounting procedures and practices that are relevant to this Agreement. 7.2 Under applicable state and federal law, the Agency's records are subject to examination by the BCA to ensure compliance with laws, regulations and policies about access, use, and dissemination of data. 7.3 If Agency accesses federal databases, the Agency's records are subject to examination by the FBI and Agency will cooperate with FBI examiners and make any requested data available for review and audit. 7.4 To facilitate the audits required by state and federal law, Agency is required to have an inventory of the equipment used to access the data covered by this Agreement and the physical location of each. 8 Government Data Practices 8.1 BCA and Agency. The Agency and BCA must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data accessible under this Agreement, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Agency under this Agreement. The remedies of Minn. Stat. §§ 13.08 and 13.09 apply to the release of the data referred to in this clause by either the Agency or the BCA. 8.2 Court Records. If Agency chooses to execute the Court Data Services Subscriber Amendment referred to in Clause 2.12 in order to access and/or submit Court Records via BCA's systems, the following provisions regarding data practices also apply. The Court is not subject to Minn. Stat. Ch. 13 (see section 13.90) but is subject to the Rules of Public Access to Records of the Judicial Branch promulgated by the Minnesota Supreme Court. All parties acknowledge and agree that Minn. Stat. § 13.03, subdivision 4(e) requires that the BCA and the Agency comply with the Rules of Public Access for those data received from Court under the Court Data Services Subscriber Amendment. All parties also acknowledge and agree that the use of, access to or submission of Court Records, as that term is defined in the Court Data Services Subscriber Amendment, may be restricted by rules promulgated by the Minnesota Supreme Court, applicable state statute or federal law. All parties acknowledge and agree that these applicable restrictions must be followed in the appropriate circumstances. 9 Investigation of alleged violations; sanctions For purposes of this clause, "Individual User" means an employee or contractor of Agency. 9.1 Investigation. Agency and BCA agree to cooperate in the investigation and possible prosecution of suspected violations of federal and state law referenced in this Agreement. Agency and BCA agree to cooperate in the investigation of suspected violations of the policies and procedures referenced in this Agreement. When BCA becomes aware that a violation may have occurred, BCA will inform Agency of the suspected violation, subject to any restrictions in applicable law. When Agency becomes aware that a violation has occurred, Agency will inform BCA subject to any restrictions in applicable law. 9.2 Sanctions Involving Only BCA Systems and Tools. The following provisions apply to BCA systems and tools not covered by the Court Data Services Subscriber 4 SWIFT Contract # 101544 MN0820600 Amendment. None of these provisions alter the Agency's internal discipline processes, including those governed by a collective bargaining agreement. 9.2.1 For BCA systems and tools that are not covered by the Court Data Services Subscriber Amendment, Agency must determine if and when an involved Individual User's access to systems or tools is to be temporarily or permanently eliminated. The decision to suspend or terminate access may be made as soon as alleged violation is discovered, after notice of an alleged violation is received, or after an investigation has occurred. Agency must report the status of the Individual User's access to BCA without delay. BCA reserves the right to make a different determination concerning an Individual User's access to systems or tools than that made by Agency and BCA's determination controls. 9.2.2 If BCA determines that Agency has jeopardized the integrity of the systems or tools covered in this Clause 9.2, BCA may temporarily stop providing some or all the systems or tools under this Agreement until the failure is remedied to the BCA's satisfaction. If Agency's failure is continuing or repeated, Clause 11.1 does not apply and BCA may terminate this Agreement immediately. 9.3 Sanctions Involving Only Court Data Services The following provisions apply to those systems and tools covered by the Court Data Services Subscriber Amendment, if it has been signed by Agency. As part of the agreement between the Court and the BCA for the delivery of the systems and tools that are covered by the Court Data Services Subscriber Amendment, BCA is required to suspend or terminate access to or use of the systems and tools either on its own initiative or when directed by the Court. The decision to suspend or terminate access may be made as soon as an alleged violation is discovered, after notice of an alleged violation is received, or after an investigation has occurred. The decision to suspend or terminate may also be made based on a request from the Authorized Representative of Agency. The agreement further provides that only the Court has the authority to reinstate access and use. 9.3.1 Agency understands that if it has signed the Court Data Services Subscriber Amendment and if Agency's Individual Users violate the provisions of that Amendment, access and use will be suspended by BCA or Court. Agency also understands that reinstatement is only at the direction of the Court. 9.3.2 Agency further agrees that if Agency believes that one or more of its Individual Users have violated the terms of the Amendment, it will notify BCA and Court so that an investigation as described in Clause 9.1 may occur. 10 Venue Venue for all legal proceedings involving this Agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 11 Termination 11.1 Termination. The BCA or the Agency may terminate this Agreement at any time, with or without cause, upon 30 days' written notice to the other party's Authorized Representative. 11.2 Termination for Insufficient Funding. Either party may immediately terminate this Agreement if it does not obtain funding from the Minnesota Legislature, or other funding source; or if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination must be by written notice to the other party's authorized representative. The Agency is not obligated to pay for any services that are provided after notice and effective date of termination. However, the BCA will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available. Neither party will be assessed any penalty if the agreement is terminated because of the decision of the Minnesota Legislature, or other funding source, not to appropriate funds. Notice of the lack of funding must be provided within a reasonable time of the affected party receiving that notice. 12 Continuing obligations The following clauses survive the expiration or cancellation of this Agreement: 6. Liability; 7. Audits; 8. Government Data Practices; 9. Investigation of alleged violations; sanctions; and 10.Venue. 5 SWIFT Contract # 101544 MN0820600 The parties indicate their agreement and authority to execute this Agreement by signing below. 1. AGENCY 2. DEPARTMENT OF PUBLIC SAFETY, BUREAU OF CRIMINAL APPREHENSION Name: (PRINTED) Name: Signed: (PRINTED) Signed: Title: (with delegated authority) Title: (with delegated authority) Date: Date: 3. COMMISSIONER OF ADMINISTRATION Name: delegated to Materials Management Division (PRINTED) Signed: Title: (with delegated authority) Date: 6 By: Date: COURT DATA SERVICES SUBSCRIBER AMENDMENT TO CJDN SUBSCRIBER AGREEMENT This Court Data Services Subscriber Amendment ("Subscriber Amendment") is entered into by the State of Minnesota, acting through its Department of Public Safety, Bureau of Criminal Apprehension, ("BCA") and the City of Stillwater on behalf of its Police Department ("Agency"), and by and for the benefit of the State of Minnesota acting through its State Court Administrator's Office ("Court") who shall be entitled to enforce any provisions hereof through any legal action against any party. Recitals This Subscriber Amendment modifies and supplements the Agreement between the BCA and Agency, SWIFT Contract number 101544, of even or prior date, for Agency use of BCA systems and tools (referred to herein as "the CJDN Subscriber Agreement"). Certain BCA systems and tools that include access to and/or submission of Court Records may only be utilized by the Agency if the Agency completes this Subscriber Amendment. The Agency desires to use one or more BCA systems and tools to access and/or submit Court Records to assist the Agency in the efficient performance of its duties as required or authorized by law or court rule. Court desires to permit such access and/or submission. This Subscriber Amendment is intended to add Court as a party to the CJDN Subscriber Agreement and to create obligations by the Agency to the Court that can be enforced by the Court. It is also understood that, pursuant to the Master Joint Powers Agreement for Delivery of Court Data Services to CJDN Subscribers ("Master Authorization Agreement") between the Court and the BCA, the BCA is authorized to sign this Subscriber Amendment on behalf of Court. Upon execution the Subscriber Amendment will be incorporated into the CJDN Subscriber Agreement by reference. The BCA, the Agency and the Court desire to amend the CJDN Subscriber Agreement as stated below. The CJDN Subscriber Agreement is amended by the addition of the following provisions: 1. TERM; TERMINATION; ONGOING OBLIGATIONS. This Subscriber Amendment shall be effective on the date finally executed by all parties and shall remain in effect until expiration or termination of the CJDN Subscriber Agreement unless terminated earlier as provided in this Subscriber Amendment. Any party may terminate this Subscriber Amendment with or without cause by giving written notice to all other parties. The effective date of the termination shall be thirty days after the other party's receipt of the notice of termination, unless a later date is specified in the notice. The provisions of sections 5 through 9, 12.b., 12.c., and 15 through 24 shall survive any termination of this Subscriber Amendment as shall any other provisions which by their nature are intended or expected to survive such termination. Upon termination, the Subscriber shall perform the responsibilities set forth in paragraph 7(f) hereof. 2. Definitions. Unless otherwise specifically defined, each term used herein shall have the meaning assigned to such term in the CJDN Subscriber Agreement. 1 a. "Authorized Court Data Services" means Court Data Services that have been authorized for delivery to CJDN Subscribers via BCA systems and tools pursuant to an Authorization Amendment to the Joint Powers Agreement for Delivery of Court Data Services to CJDN Subscribers ("Master Authorization Agreement") between the Court and the BCA. b. "Court Data Services" means one or more of the services set forth on the Justice Agency Resource webpage of the Minnesota Judicial Branch website (for which the current address is www.courts.state.mn.us) or other location designated by the Court, as the same may be amended from time to time by the Court. c. "Court Records" means all information in any form made available by the Court to Subscriber through the BCA for the purposes of carrying out this Subscriber Amendment, including: i. "Court Case Information" means any information in the Court Records that conveys information about a particular case or controversy, including without limitation Court Confidential Case Information, as defined herein. ii. "Court Confidential Case Information" means any information in the Court Records that is inaccessible to the public pursuant to the Rules of Public Access and that conveys information about a particular case or controversy. iii. "Court Confidential Security and Activation Information" means any information in the Court Records that is inaccessible to the public pursuant to the Rules of Public Access and that explains how to use or gain access to Court Data Services, including but not limited to login account names, passwords, TCP/IP addresses, Court Data Services user manuals, Court Data Services Programs, Court Data Services Databases, and other technical information. iv. "Court Confidential Information" means any information in the Court Records that is inaccessible to the public pursuant to the Rules of Public Access, including without limitation both i) Court Confidential Case Information; and ii) Court Confidential Security and Activation Information. d. "DCA" shall mean the district courts of the state of Minnesota and their respective staff. e. "Policies & Notices" means the policies and notices published by the Court in connection with each of its Court Data Services, on a website or other location designated by the Court, as the same may be amended from time to time by the Court. Policies & Notices for each Authorized Court Data Service identified in an approved request form under section 3, below, are hereby made part of this Subscriber Amendment by this reference and provide additional terms and conditions that govern Subscriber's use of Court Records accessed through such services, including but not limited to provisions on access and use limitations. 2 f. "Rules of Public Access" means the Rules of Public Access to Records of the Judicial Branch promulgated by the Minnesota Supreme Court, as the same may be amended from time to time, including without limitation lists or tables published from time to time by the Court entitled Limits on Public Access to Case Records or Limits on Public Access to Administrative Records, all of which by this reference are made a part of this Subscriber Amendment. It is the obligation of Subscriber to check from time to time for updated rules, lists, and tables and be familiar with the contents thereof. It is contemplated that such rules, lists, and tables will be posted on the Minnesota Judicial Branch website, for which the current address is www.courts.state.mn.us. g. Office. "Court" shall mean the State of Minnesota, State Court Administrator's h. "Subscriber" shall mean the Agency. i. "Subscriber Records" means any information in any form made available by the Subscriber to the Court for the purposes of carrying out this Subscriber Amendment. 3. REQUESTS FOR AUTHORIZED COURT DATA SERVICES. Following execution of this Subscriber Amendment by all parties, Subscriber may submit to the BCA one or more separate requests for Authorized Court Data Services. The BCA is authorized in the Master Authorization Agreement to process, credential and approve such requests on behalf of Court and all such requests approved by the BCA are adopted and incorporated herein by this reference the same as if set forth verbatim herein. a. Activation. Activation of the requested Authorized Court Data Service(s) shall occur promptly following approval. b. Rejection. Requests may be rejected for any reason, at the discretion of the BCA and/or the Court. c. Requests for Termination of One or More Authorized Court Data Services. The Subscriber may request the termination of an Authorized Court Data Services previously requested by submitting a notice to Court with a copy to the BCA. Promptly upon receipt of a request for termination of an Authorized Court Data Service, the BCA will deactivate the service requested. The termination of one or more Authorized Court Data Services does not terminate this Subscriber Amendment. Provisions for termination of this Subscriber Amendment are set forth in section 1. Upon termination of Authorized Court Data Services, the Subscriber shall perform the responsibilities set forth in paragraph 7(f) hereof. 4. SCOPE OF ACCESS TO COURT RECORDS LIMITED. Subscriber's access to and/or submission of the Court Records shall be limited to Authorized Court Data Services identified in an approved request form under section 3, above, and other Court Records necessary for Subscriber to use Authorized Court Data Services. Authorized Court Data Services shall only be used according to the instructions provided in corresponding Policies & Notices or other materials and only as necessary to assist Subscriber in the efficient performance of 3 Subscriber's duties required or authorized by law or court rule in connection with any civil, criminal, administrative, or arbitral proceeding in any Federal, State, or local court or agency or before any self-regulatory body. Subscriber's access to the Court Records for personal or non- official use is prohibited. Subscriber will not use or attempt to use Authorized Court Data Services in any manner not set forth in this Subscriber Amendment, Policies & Notices, or other Authorized Court Data Services documentation, and upon any such unauthorized use or attempted use the Court may immediately terminate this Subscriber Amendment without prior notice to Subscriber. 5. GUARANTEES OF CONFIDENTIALITY. Subscriber agrees: a. To not disclose Court Confidential Information to any third party except where necessary to carry out the Subscriber's duties as required or authorized by law or court rule in connection with any civil, criminal, administrative, or arbitral proceeding in any Federal, State, or local court or agency or before any self-regulatory body. b. To take all appropriate action, whether by instruction, agreement, or otherwise, to insure the protection, confidentiality and security of Court Confidential Information and to satisfy Subscriber's obligations under this Subscriber Amendment. c. To limit the use of and access to Court Confidential Information to Subscriber's bona fide personnel whose use or access is necessary to effect the purposes of this Subscriber Amendment, and to advise each individual who is permitted use of and/or access to any Court Confidential Information of the restrictions upon disclosure and use contained in this Subscriber Amendment, requiring each individual who is permitted use of and/or access to Court Confidential Information to acknowledge in writing that the individual has read and understands such restrictions. Subscriber shall keep such acknowledgements on file for one year following termination of the Subscriber Amendment and/or CJDN Subscriber Agreement, whichever is longer, and shall provide the Court with access to, and copies of, such acknowledgements upon request. For purposes of this Subscriber Amendment, Subscriber's bona fide personnel shall mean individuals who are employees of Subscriber or provide services to Subscriber either on a voluntary basis or as independent contractors with Subscriber. d. That, without limiting section 1 of this Subscriber Amendment, the obligations of Subscriber and its bona fide personnel with respect to the confidentiality and security of Court Confidential Information shall survive the termination of this Subscriber Amendment and the CJDN Subscriber Agreement and the termination of their relationship with Subscriber. e. That, notwithstanding any federal or state law applicable to the nondisclosure obligations of Subscriber and Subscriber's bona fide personnel under this Subscriber Amendment, such obligations of Subscriber and Subscriber's bona fide personnel are founded independently on the provisions of this Subscriber Amendment. 6. APPLICABILITY TO PREVIOUSLY DISCLOSED COURT RECORDS. Subscriber acknowledges and agrees that all Authorized Court Data Services and related Court Records disclosed to Subscriber prior to the effective date of this Subscriber Amendment shall be subject to the provisions of this Subscriber Amendment. 4 7. LICENSE AND PROTECTION OF PROPRIETARY RIGHTS. During the term of this Subscriber Amendment, subject to the terms and conditions hereof, the Court hereby grants to Subscriber a nonexclusive, nontransferable, limited license to use Court Data Services Programs and Court Data Services Databases to access or receive the Authorized Court Data Services identified in an approved request form under section 3, above, and related Court Records. Court reserves the right to make modifications to the Authorized Court Data Services, Court Data Services Programs, and Court Data Services Databases, and related materials without notice to Subscriber. These modifications shall be treated in all respects as their previous counterparts. a. Court Data Services Programs. Court is the copyright owner and licensor of the Court Data Services Programs. The combination of ideas, procedures, processes, systems, logic, coherence and methods of operation embodied within the Court Data Services Programs, and all information contained in documentation pertaining to the Court Data Services Programs, including but not limited to manuals, user documentation, and passwords, are trade secret information of Court and its licensors. b. Court Data Services Databases. Court is the copyright owner and licensor of the Court Data Services Databases and of all copyrightable aspects and components thereof. All specifications and information pertaining to the Court Data Services Databases and their structure, sequence and organization, including without limitation data schemas such as the Court XML Schema, are trade secret information of Court and its licensors. c. Marks. Subscriber shall neither have nor claim any right, title, or interest in or use of any trademark used in connection with Authorized Court Data Services, including but not limited to the marks "MNCIS" and "Odyssey." d. Restrictions on Duplication, Disclosure, and Use. Trade secret information of Court and its licensors will be treated by Subscriber in the same manner as Court Confidential Information. In addition, Subscriber will not copy any part of the Court Data Services Programs or Court Data Services Databases, or reverse engineer or otherwise attempt to discern the source code of the Court Data Services Programs or Court Data Services Databases, or use any trademark of Court or its licensors, in any way or for any purpose not specifically and expressly authorized by this Subscriber Amendment. As used herein, "trade secret information of Court and its licensors" means any information possessed by Court which derives independent economic value from not being generally known to, and not being readily ascertainable by proper means by, other persons who can obtain economic value from its disclosure or use. "Trade secret information of Court and its licensors" does not, however, include information which was known to Subscriber prior to Subscriber's receipt thereof, either directly or indirectly, from Court or its licensors, information which is independently developed by Subscriber without reference to or use of information received from Court or its licensors, or information which would not qualify as a trade secret under Minnesota law. It will not be a violation of this section 7, sub -section d, for Subscriber to make up to one copy of training materials and configuration documentation, if any, for each individual authorized to access, use, or configure Authorized Court Data Services, solely for its own use in connection with this Subscriber Amendment. Subscriber will take all steps reasonably necessary to protect the copyright, trade secret, and trademark rights of Court and its licensors and Subscriber will advise its bona fide personnel who are permitted access to 5 any of the Court Data Services Programs and Court Data Services Databases, and trade secret information of Court and its licensors, of the restrictions upon duplication, disclosure and use contained in this Subscriber Amendment. e. Proprietary Notices. Subscriber will not remove any copyright or proprietary notices included in and/or on the Court Data Services Programs or Court Data Services Databases, related documentation, or trade secret information of Court and its licensors, or any part thereof, made available by Court directly or through the BCA, if any, and Subscriber will include in and/or on any copy of the Court Data Services Programs or Court Data Services Databases, or trade secret information of Court and its licensors and any documents pertaining thereto, the same copyright and other proprietary notices as appear on the copies made available to Subscriber by Court directly or through the BCA, except that copyright notices shall be updated and other proprietary notices added as may be appropriate. f. Title; Return. The Court Data Services Programs and Court Data Services Databases, and related documentation, including but not limited to training and configuration material, if any, and logon account information and passwords, if any, made available by the Court to Subscriber directly or through the BCA and all copies, including partial copies, thereof are and remain the property of the respective licensor. Except as expressly provided in section 12.b., within ten days of the effective date of termination of this Subscriber Amendment or the CJDN Subscriber Agreement or within ten days of a request for termination of Authorized Court Data Service as described in section 4, Subscriber shall either: (i) uninstall and return any and all copies of the applicable Court Data Services Programs and Court Data Services Databases, and related documentation, including but not limited to training and configuration materials, if any, and logon account information, if any; or (2) destroy the same and certify in writing to the Court that the same have been destroyed. S. INJUNCTIVE RELIEF. Subscriber acknowledges that the Court, Court's licensors, and DCA will be irreparably harmed if Subscriber's obligations under this Subscriber Amendment are not specifically enforced and that the Court, Court's licensors, and DCA would not have an adequate remedy at law in the event of an actual or threatened violation by Subscriber of its obligations, Therefore, Subscriber agrees that the Court, Court's licensors, and DCA shall be entitled to an injunction or any appropriate decree of specific performance for any actual or threatened violations or breaches by Subscriber or its bona fide personnel without the necessity of the Court, Court's licensors, or DCA showing actual damages or that monetary damages would not afford an adequate remedy. Unless Subscriber is an office, officer, agency, department, division, or bureau of the state of Minnesota, Subscriber shall be liable to the Court, Court's licensors, and DCA for reasonable attorneys fees incurred by the Court, Court's licensors, and DCA in obtaining any relief pursuant to this Subscriber Amendment. 9. LIABILITY. Subscriber and the Court agree that, except as otherwise expressly provided herein, each party will be responsible for its own acts and the results thereof to the extent authorized by law and shall not be responsible for the acts of any others and the results thereof. Liability shall be governed by applicable law. Without limiting the foregoing, liability of the Court and any Subscriber that is an office, officer, agency, department, division, or bureau of the state of Minnesota shall be governed by the provisions of the Minnesota Tort Claims Act, Minnesota Statutes, section 3.376, and other applicable law. Without limiting the foregoing, if Subscriber is a political subdivision of the state of Minnesota, liability of the Subscriber shall be 6 governed by the provisions of Minn. Stat. Ch. 466 (Tort Liability, Political Subdivisions) or other applicable law. Subscriber and Court further acknowledge that the liability, if any, of the BCA is governed by a separate agreement between the Court and the BCA dated December 13, 2010 with DPS -M -0958. 10. AVAILABILITY. Specific terms of availability shall be established by the Court and communicated to Subscriber by the Court and/or the BCA. The Court reserves the right to terminate this Subscriber Amendment immediately and/or temporarily suspend Subscriber's Authorized Court Data Services in the event the capacity of any host computer system or legislative appropriation of funds is determined solely by the Court to be insufficient to meet the computer needs of the courts served by the host computer system. 11. [reserved] 12. ADDITIONAL USER OBLIGATIONS. The obligations of the Subscriber set forth in this section are in addition to the other obligations of the Subscriber set forth elsewhere in this Subscriber Amendment. a. Judicial Policy Statement. Subscriber agrees to comply with all policies identified in Policies & Notices applicable to Court Records accessed by Subscriber using Authorized Court Data Services. Upon failure of the Subscriber to comply with such policies, the Court shall have the option of immediately suspending the Subscriber's Authorized Court Data Services on a temporary basis and/or immediately terminating this Subscriber Amendment. b. Access and Use; Log. Subscriber shall be responsible for all access to and use of Authorized Court Data Services and Court Records by Subscriber's bona fide personnel or by means of Subscriber's equipment or passwords, whether or not Subscriber has knowledge of or authorizes such access and use. Subscriber shall also maintain a log identifying all persons to whom Subscriber has disclosed its Court Confidential Security and Activation Information, such as user ID(s) and password(s), including the date of such disclosure. Subscriber shall maintain such logs for a minimum period of six years from the date of disclosure, and shall provide the Court with access to, and copies of, such logs upon request. The Court may conduct audits of Subscriber's logs and use of Authorized Court Data Services and Court Records from time to time. Upon Subscriber's failure to maintain such logs, to maintain accurate logs, or to promptly provide access by the Court to such logs, the Court may terminate this Subscriber Amendment without prior notice to Subscriber. c. Personnel. Subscriber agrees to investigate, at the request of the Court and/or the BCA, allegations of misconduct pertaining to Subscriber's bona fide personnel having access to or use of Authorized Court Data Services, Court Confidential Information, or trade secret information of the Court and its licensors where such persons are alleged to have violated the provisions of this Subscriber Amendment, Policies & Notices, Judicial Branch policies, or other security requirements or laws regulating access to the Court Records. d. Minnesota Data Practices Act Applicability. If Subscriber is a Minnesota Government entity that is subject to the Minnesota Government Data Practices 7 Act, Minn. Stat. Ch. 13, Subscriber acknowledges and agrees that: (1) the Court is not subject to Minn. Stat. Ch. 13 (see section 13.90) but is subject to the Rules of Public Access and other rules promulgated by the Minnesota Supreme Court; (2) Minn. Stat, section 13.03, subdivision 4(e) requires that Subscriber comply with the Rules of Public Access and other rules promulgated by the Minnesota Supreme Court for access to Court Records provided via the BCA systems and tools under this Subscriber Amendment; (3) the use of and access to Court Records may be restricted by rules promulgated by the Minnesota Supreme Court, applicable state statute or federal law; and (4) these applicable restrictions must be followed in the appropriate circumstances. 13. FEES; INVOICES. Unless the Subscriber is an office, officer, department, division, agency, or bureau of the state of Minnesota, Subscriber shall pay the fees, if any, set forth in applicable Policies & Notices, together with applicable sales, use or other taxes. Applicable monthly fees commence ten (10) days after notice of approval of the request pursuant to section 3 of this Subscriber Amendment or upon the initial Subscriber transaction as defined in the Policies & Notices, whichever occurs earlier. When fees apply, the Court shall invoice Subscriber on a monthly basis for charges incurred in the preceding month and applicable taxes, if any, and payment of all amounts shall be due upon receipt of invoice. If all amounts are not paid within 30 days of the date of the invoice, the Court may immediately cancel this Subscriber Amendment without notice to Subscriber and pursue all available legal remedies. Subscriber certifies that funds have been appropriated for the payment of charges under this Subscriber Amendment for the current fiscal year, if applicable. 14. MODIFICATION OF FEES. Court may modify the fees by amending the Policies & Notices as provided herein, and the modified fees shall be effective on the date specified in the Policies & Notices, which shall not be less than thirty days from the publication of the Policies & Notices. Subscriber shall have the option of accepting such changes or terminating this Subscriber Amendment as provided in section 1 hereof. 15. WARRANTY DISCLAIMERS. a. WARRANTY EXCLUSIONS. EXCEPT AS SPECIFICALLY AND EXPRESSLY PROVIDED HEREIN, COURT, COURT'S LICENSORS, AND DCA MAKE NO REPRESENTATIONS OR WARRANTIES OF ANY KIND, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE OR MERCHANTABILITY, NOR ARE ANY WARRANTIES TO BE IMPLIED, WITH RESPECT TO THE INFORMATION, SERVICES OR COMPUTER PROGRAMS MADE AVAILABLE UNDER THIS AGREEMENT. b. ACCURACY AND COMPLETENESS OF INFORMATION. WITHOUT LIMITING THE GENERALITY OF THE PRECEDING PARAGRAPH, COURT, COURT'S LICENSORS, AND DCA MAKE NO WARRANTIES AS TO THE ACCURACY OR COMPLETENESS OF THE INFORMATION CONTAINED IN THE COURT RECORDS. 16. RELATIONSHIP OF THE PARTIES. Subscriber is an independent contractor and shall not be deemed for any purpose to be an employee, partner, agent or franchisee of the Court, Court's licensors, or DCA. Neither Subscriber nor the Court, Court's licensors, or DCA 8 shall have the right nor the authority to assume, create or incur any liability or obligation of any kind, express or implied, against or in the name of or on behalf of the other. 17. NOTICE. Except as provided in section 2 regarding notices of or modifications to Authorized Court Data Services and Policies & Notices, any notice to Court or Subscriber hereunder shall be deemed to have been received when personally delivered in writing or seventy-two (72) hours after it has been deposited in the United States mail, first class, proper postage prepaid, addressed to the party to whom it is intended at the address set forth on page one of this Agreement or at such other address of which notice has been given in accordance herewith. 18. NON -WAIVER. The failure by any party at any time to enforce any of the provisions of this Subscriber Amendment or any right or remedy available hereunder or at law or in equity, or to exercise any option herein provided, shall not constitute a waiver of such provision, remedy or option or in any way affect the validity of this Subscriber Amendment. The waiver of any default by either Party shall not be deemed a continuing waiver, but shall apply solely to the instance to which such waiver is directed. 19. FORCE MAJEURE. Neither Subscriber nor Court shall be responsible for failure or delay in the performance of their respective obligations hereunder caused by acts beyond their reasonable control. 20. SEVERABILITY. Every provision of this Subscriber Amendment shall be construed, to the extent possible, so as to be valid and enforceable. If any provision of this Subscriber Amendment so construed is held by a court of competent jurisdiction to be invalid, illegal or otherwise unenforceable, such provision shall be deemed severed from this Subscriber Amendment, and all other provisions shall remain in full force and effect. 21. ASSIGNMENT AND BINDING EFFECT. Except as otherwise expressly permitted herein, neither Subscriber nor Court may assign, delegate and/or otherwise transfer this Subscriber Amendment or any of its rights or obligations hereunder without the prior written consent of the other. This Subscriber Amendment shall be binding upon and inure to the benefit of the Parties hereto and their respective successors and assigns, including any other legal entity into, by or with which Subscriber may be merged, acquired or consolidated. 22. GOVERNING LAW. This Subscriber Amendment shall in all respects be governed by and interpreted, construed and enforced in accordance with the laws of the United States and of the State of Minnesota. 23. VENUE AND JURISDICTION. Any action arising out of or relating to this Subscriber Amendment, its performance, enforcement or breach will be venued in a state or federal court situated within the State of Minnesota. Subscriber hereby irrevocably consents and submits itself to the personal jurisdiction of said courts for that purpose. 24. INTEGRATION. This Subscriber Amendment contains all negotiations and agreements between the parties. No other understanding regarding this Subscriber Amendment, whether written or oral, may be used to bind either party, provided that all terms and conditions of the CJDN Subscriber Agreement and all previous amendments remain in full force and effect except as supplemented or modified by this Subscriber Amendment. 9 IN WITNESS WHEREOF, the Parties have, by their duly authorized officers, executed this Subscriber Amendment in duplicate, intending to be bound thereby. 1. STATE ENCUMBRANCE VERIFICATION Individual certifies that funds have been encumbered as required by Minn. Stat. §§ 16A.15 and 16C.05. Name: Signed: (PRINTED) 3. DEPARTMENT OF PUBLIC SAFETY, BUREAU OF CRIMINAL APPREHENSION Name: (PRINTED) Signed: Title: Date: (with delegated authority) SWIFT Contract No. Date: 2. SUBSCRIBER (AGENCY) Subscriber must attach written verification of authority to sign on behalf of and bind the entity, such as an opinion of counsel or resolution. 4. COMMISSIONER OF ADMINISTRATION delegated to Materials Management Division By: Name: Date: (PRINTED) Signed: 5. COURTS Authority granted to Bureau of Criminal Apprehension Name: Title: (PRINTED) Signed: Title: Name: (with authorized authority) Date: Signed: (with delegated authority) Date: (PRINTED) Title: (with delegated authority) Date: 10 Memo DATE: October 13, 2015 TO: Mayor and City Council FROM: Sharon Harrison, Finance Director RE: Sanitary Sewer Adjustments BACKGROUND: During the course of any given year, sanitary sewer rate adjustment recommendations come before Council. These adjustments are mainly due to leaks found during the course of the year, but often stand out more during the readings during the 1St quarter of every year. For residential properties, sanitary sewer billing rates are set during the 2nd quarter of every year using the water consumption (obtained from the Water Board) from the 1St quarter of the year. This rate is then used for the next 4 billing cycles (quarters) until the rates are reset again the following year. As mentioned before, occasionally there are some properties that have experienced increased water usage during the 1St quarter of the year due to some unforeseen circumstances (e.g. leaky toilet, water softener issues, pipe issues, etc.). This increased water usage naturally in turn increases their sanitary sewer billing rate for the next 4 billing cycles (quarters). These residents/owners will then call the City to explain their individual circumstance. We (Finance) then review consumption rates from prior/current quarters to see if we can determine the duration/termination of the leak based on the information provided to us by the water department and the resident/owner. This information then is used to provide Council with new billing rate recommendations for upcoming billing periods (until the new rates are reset the following year). This practice has been used by the City for many years, and has been proven to be a fair and accurate way for property owners to pay their fair share of the use of the sanitary sewer system. RECOMMENDATION: Attached are staff recommendations for sanitary sewer rate adjustments currently requested by property owners. These adjustments are expressed in gallons (of consumption), based on the average consumption of the prior 3 years, and converted to the new billing rate using the most current billing rates approved by Council. These adjustments will begin with the next billing cycle (3rd quarter billing). In other words, staff is recommending to Council that the property owner at least pay the increased sanitary sewer rate for the billing period in which the leak occurred. COUNCIL ACTION: If Council agrees with Staff's recommendation, Council needs to approve staff recommendations as listed on the attached Exhibit A. CITY OF STILLWATER EXHIBIT A Description of Billing Quarter Circumstance Winter Average Gallons Adjustment for 1 Toilet Leak From 104,000 3rd To 15,000 Stillwater Police Department Memo To: Mayor and City Council Members From: John Gannaway, Police Chief cc: City Administrator J. Thomas McCarty Date: October 5, 2015 Re: Replacement of Squad Weapons - Shotguns Each marked squad car (10) in the Police Dept. fleet has both a semi-automatic rifle and a shotgun, giving the officers the ability to deploy one or the other depending on the situation. The current shotguns are over twenty (20) years old and are prone to malfunctions, especially with training ammunition. The PD has selected the replacement shotgun to be the Benelli Super Nova Tactical 12 Ga. Pump Shotgun. A quote from Cabela's is the lowest price, at $449.99, for fifteen guns, at a total of $7222.35. We need the spare shotguns for training guns, less -lethal capability, and for non -uniformed personnel. This request was originally a 2015 Budget Capital expenditure as an ATV, but after some internal staff discussion, we requested that the funding be used for shotguns instead, simply put, the need is higher for replacement shotguns. The amount was $13,000. Memo DATE: October 8, 2015 TO: Mayor & City Council FROM: Sharon Harrison Finance Director RE: GASB 67 & 68 BACKGROUND The Government Accounting Standards Board (GASB) has issued two new statements, GASB 67 (Financial Reporting for Pension Plans an amendment of GASB 25) and GASB 68 (Accounting and Financial Reporting for Pensions an amendment of GASB 27), What these statements mean is that there are new accounting guidelines for pension plans and one of the requirments of these guidelines is an acturarial study on the Stillwater Fire Relief Association. Attached to this memo is an agreement from Hildi, Inc. to perform those acturarial services costing $2,400 to $2,900. Hildi, Inc has in the past provided the City's acturarial for Other Post Employment Benefits (OPEB). They have provided timely results and work extremely well with our auditors. This information will be part of the City's required annual financial reporting. A financial statement without this information will result in a qualified opinion from the auditors which has a significant impact on the City's bond rating and its ability to finance at low interest rates. In addition, the State Auditor will direct the City to rectify the qualified opinion. FUNDING Finance Department's operating budget. RECOMMENDATION Staff recommends using Hildi, Inc to perform an acturarial study on the Stillwater Fire Relief Association. ACTION REQUIRED If Council agreements with staffs recommendation, Council should pass the attached resolution and authorize the Mayor to sign the attached agreement. AGREEMENT FOR CONSULTING SERVICES This Agreement for Consulting Services ("Agreement") is entered into and dated February 12, 2015 by and between Hildi Inc. with offices located at 11800 Singletree Lane, Suite 305, Minneapolis, MN 55344 (hereinafter referred to as the "Consultant") and the City of Stillwater with offices located at 216 4th St. N, Stillwater, MN 55082 (hereinafter referred to as the "Company"). Company and Consultant are jointly referred to as the "parties." IN CONSIDERATION OF THE MUTUAL PROMISES CONTAINED HEREIN, AND FOR OTHER GOOD AND VALUABLE CONSIDERATION, THE SUFFICIENCY OF WHICH IS HEREBY ACCEPTED, THE PARTIES MUTUALLY AGREE AS FOLLOWS: 1. Description of Services. Consultant will perform certain services for Company upon terms and conditions specified herein and as such services are more particularly described in Exhibit(s), which are attached hereto and incorporated by this reference. 2. Prices and Payment. Company agrees to pay Consultant the fees set forth in the applicable Exhibit(s). Consultant anticipates invoicing the Company monthly for services provided. Payment will be due in full within fifteen (15) days of receipt of Consultant's invoice. Company agrees to pay interest on all overdue amounts at a rate of twelve percent (12%) per annum or the rate allowed by law, which ever is less, plus costs of collection, court costs, and reasonable attorney fees on all such amounts. 3. Travel Expenses. Company agrees to reimburse Consultant for its reasonable and necessary out-of-pocket lodging, transportation, and food incurred at the Company's request. Consultant agrees to provide reasonable expense documentation. Whenever possible, Consultant agrees to take advantage of travel discounts. All air travel by Consultant shall be on major national or regional airlines, and Consultant and its representatives may keep their frequent flier miles earned for their personal usage. 4. Ownership of Work Product. Ownership of, and all rights in, the work product which is the subject matter of this Agreement (the "Work"), including trademarks, patents and copyrights applicable to same, shall belong exclusively to Company. The parties expressly agree to consider as a "work made for hire" any Work ordered or commissioned by the Company which qualifies as such under the United States copyright laws. To the extent that the Work cannot be a "work made for hire" or where necessary for any other reason, Consultant will provide Company with all such assignments of rights, covenants and other assistance which may be required for Company, through trademark, patent or copyright applications or otherwise, to obtain the full benefit of the rights provided for herein. If the Work contains materials previously developed or copyrighted by Consultant or others, Consultant grants and agrees to grant to Company, or obtain for Company, an unrestricted, royalty -free license to use and copy such materials. Any license so 1 granted or obtained shall include the right for Company to grant an unrestricted, royalty -free license to any affiliate of Company. Consultant is allowed to retain one copy of the Work for archival purposes. Consultant shall place a copyright notice on the Work at Company's request. The Work shall be considered "Information" under the Section entitled "Nondisclosure." 5. Nondisclosure. Any technical or business information, including, but not limited to, computer programs, files, specifications, drawings, sketches, models, samples, tools, cost data, customer information, financial data, business or marketing plans or other data, whether oral, written or otherwise ("Information"), furnished or disclosed to Consultant hereunder or in contemplation hereof, shall remain Company's property. No license, express or implied, under any trademark, patent or copyright is granted by Company to Consultant by virtue of such disclosure. All such information in written, graphic or other tangible form shall be returned to the Company immediately upon request and copies shall be returned to the Company or, at Company's option, certified by Consultant as having been located and destroyed. Consultant shall be allowed to retain one copy of the Information for archival purposes. Unless such Information was previously known to Consultant free of any obligation to keep it confidential, is lawfully obtained by Consultant from any source other than Company or has been or is subsequently made public by Company or a nonparty to this Agreement, is approved for release by written authorization of the Company, or is required by law to be disclosed in response to a valid order of a court of competent jurisdiction or authorized governmental agency, provided the Company receives adequate notice to allow it to request a protective order and the Consultant reasonably cooperates with the Company's efforts to receive a protective order, it shall be kept confidential by Consultant for the benefit of Company, shall be used only in performing under this Agreement and shall not be used for other purposes except upon such terms as may be agreed upon by Company in writing. Consultant shall take reasonable steps to protect such Information to a similar extent that Consultant protects its own Information. 6. Liability. Consultant shall indemnify Company and its affiliates against, and shall hold Company and its affiliates harmless from, any loss, damage, expense or liability that may in any way arise out of or result from the performance of Consultant hereunder and caused by or resulting from the gross negligence or intentional misconduct of Consultant, including but not limited to any knowing infringement, or claim of infringement, of any patent, trademark, copyright, trade secret or other proprietary right of a third party or of Consultant or anyone claiming through Consultant who may be eligible to terminate any assignment or transfer made hereunder pursuant to the terms of the copyright laws up to the amount paid by the Company to the Consultant under a given applicable Exhibit(s). Consultant shall defend or settle, at its own expense, any action or suit against Company or its affiliates for which itis responsible hereunder. Company shall notify Consultant of any such claim, action or suit and shall reasonably cooperate with the Consultant (at Consultant's expense) to facilitate the defense of any such claim. 2 7 Limitation. In no event shall company or consultant be liable, one to the other, for indirect, special, incidental, or consequential damages arising out of or in connection with the furnishing, performance or use of any products or services provided pursuant to this agreement. 8. Limited Warranties. Consultant warrants and represents that it has full authority to enter into this Agreement and to consummate the transactions contemplated hereby and that this Agreement is not in conflict with any other agreement to which Consultant is a party or by which it may be bound. Consultant warrants and represents that Consultant has the proper skill, training and background so as to be able to perform in a competent and professional manner and that all work will be performed in accordance with professional standards in the industry and/or field. 9. Headings. Section headings used in this Agreement are for convenience only, have no legal significance, and in no way change the construction or meaning of the terms hereof. 10. Insurance. Upon request by Company, Consultant shall provide to Company, copies of certificates of insurance evidencing the workers compensation, general liability and automobile insurance coverage that Consultant has in effect and Consultant shall maintain such insurance in effect through the duration of the Agreement. 11. Amendment and Waiver. No provision of this Agreement may be modified, waived, terminated or amended except by a written instrument executed by the parties. No waiver of a material breach of any provision of this Agreement shall constitute a waiver of any subsequent breach of the same or other provisions hereof. 12. Relationship. The Consultant shall be and act as an independent contractor hereunder, and neither Consultant nor any employee, agent, associate, representative or subcontractor shall be deemed to be employees of the Company for any purpose whatsoever. 13. Force Majeure. Neither party will be liable for any failure or delay in performance due to any cause beyond its reasonable control, including, but not limited to acts of nature, strikes, fire, flood, explosion, riots, or wars, provided that personnel changes, including unanticipated employee departures, shall not be considered to be an event or condition of force majeure. 3 14. Notices. All notices and other communications required or permitted under this Agreement shall be in writing, and hand delivered or sent by registered or certified mail, return -receipt requested, postage prepaid, or by overnight delivery service and shall be effective upon receipt at the following addresses or as either party shall have notified the other party: If to Company: If to Consultant: Ms. Sharon Harrison Finance Director City of Stillwater 216 4th St. N Stillwater, MN 55082 Hildi Inc. 11800 Singletree Lane Suite 305 Minneapolis, MN 55344 Attn: Jill Urdahl, FSA President/Consulting Actuary 15. Assignment. Consultant shall not assign this Agreement or delegate the services to be performed hereunder, in whole or in part, or any of its rights, interest, or obligations hereunder without Company's express written consent. 16. Law Government. This Agreement shall be governed by the laws of the State of Minnesota, without regard to or application of conflicts of law rules or principles. 17. Taxes. Consultant shall assume full responsibility for the payment of all taxes imposed by any federal, state, local taxes or foreign taxing authority and all contributions imposed or required under unemployment insurance, social security and income tax laws, with respect to performance of services for Company hereunder. 18. Termination. Any Exhibit(s) to this Agreement may be terminated by either party upon thirty (30) days written notice to the other party. This Agreement may be terminated by either party upon ninety (90) days written notice to the other party. Company agrees to pay for all services provided by Consultant and related travel expenses incurred by Consultant through the date of termination of the Exhibit(s) and/or the Agreement as applicable. 19. Entire Agreement. This constitutes the entire agreement between the parties regarding the subject matter hereof. This Agreement shall be binding on the affiliates, administrators, executors, heirs, successors in interest, or assigns of Consultant. 4 IN WITNESS WHEREOF, authorized representatives of the Company and the Consultant have executed this Agreement in duplicate. Company: City of Stillwater Consultant: Hildi Inc. By: By: (Authorized Signature) (Authorized Signature) Name: Name: Jill Urdahl (Print or Type) Title: Title: President (Print or Type) Date: Date: (Please Note: A Signature is required on both page 5 and page 6. Thank you.) 5 Exhibit 1 to AGREEMENT FOR CONSULTING SERVICES Consultant and Rate Schedule Consultant Representative's Name Title Effective Start Date Expected End Date Hildi Inc. Actuaries and Consultants Consulting Actuaries TBD TBD Base Fees The approximate budget for Hildi Inc. consulting services is as follows: • GASB 67&68 Actuarial Valuation: $2,400 - $2,900 These Base Actuarial Fees include the following: • An Actuarial Report including all information required by GASB Statement 67&68 for the Relief Association pension plan. Hildi Inc. will provide an electronic copy. • Availability via conference call to discuss the results and answer questions. • Teleconferencing with the actuaries on pending or anticipated issues which may affect the actuarial valuation/report. If any work is needed based on one of the outcomes of a teleconference, a fee will be agreed upon before any work is initiated. • Periodic memos and telephone calls to provide updates on developments that may affect future actuarial reports. The term of the Agreement for Consulting Services is for the January 1, 2015 GASB 67&68 actuarial valuation. This valuation can be used for plan (Relief Association) disclosure cycle ending December 31, 2014 and the plan sponsor (city) disclosure cycle ending December 31, 2015. All quotes assume the plan provisions and assumptions remain unchanged from the last actuarial valuation (if applicable). Additional charges may occur if there is out of scope work due to inaccurate or insufficient data provided by the Company, changes in funding or investment policy, or changes to plan provisions. SERVICES OR REQUIREMENTS: The Agreement for Consulting Services is dated February 12, 2015. Company: City of Stillwater Consultant: Hildi Inc. (Authorized Signature) (Authorized Signature) (Date) (Please Note: A Signature is required on both page 5 and page 6. Thank you.) (Date) Memorandum To: Mayor and City Council From: Diane Ward, City Clerk Date: 10/15/2015 Subject: Library Board Mr. Craig Hansen has applied and was interviewed to be a member on the Library Board to fill the unexpired term of Tom Corbett. We published the opening in the Gazette, and the deadline for receiving applications has passed. All appliants were interviewed and at their regular meeting, the Library Board Chair and Council Representative recommend that Mr. Hansen be appointed. ACTION REQUIRED: If Council wishes to appoint Mr. Hansen, Council should pass a motion adopting Resolution 2015-, appointing Mr. Hansen to the Library Board with his term expiring December 31, 2016. /nm APPOINTMENT TO LIBRARY BOARD NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Stillwater, Minnesota, hereby appointed the following at their Ocotber 20, 2015 regular City Council meeting: Craig Hansen Term Expires - December 31, 2016 Adopted by Council this 20th day of October, 2015. Ted Kozlowski, Mayor ATTEST: Diane F. Ward, City Clerk RESOLUTION OF APPROVAL OF ADDENDUM NO. 2 TO STILLWATER LOG JAM AGREEMENT DATED JUNE 6, 2015 (THE AGREEMENT) BE IT RESOLVED, by the City Council of Stillwater, MN that Addendum No. 2 to the 2015 Stillwater Log Jam Agreement dated June 6, 2015 between Locals, Inc. and the City of Stillwater for use of the of the City's Lumberjack Days and the Lumberjack Days logo, as on file with the City Clerk, is hereby approved. BE IT RESOLVED, that this addendum may become a part of the 2016 Log Jam Agreement to be completed in the spring of 2016; and BE IT FURTHER RESOLVED, that the Stillwater City Council authorizes the Mayor to sign the contract on the City's behalf. Adopted by the City Council of the City of Stillwater this 20th day of October, 2015. Ted Kozlowski, Mayor ATTEST: Diane F. Ward, City Clerk ADDENDUM NO. 2 TO STILLWATER LOG JAM AGREEMENT DATED JUNE 6, 2015 (THE AGREEMENT) This Agreement is Addendum No. 2 to the Agreement between the City of Stillwater, MN ("City"), and the Locals, Inc., a Minnesota non-profit corporation ("Association") for management and staging of the community wide celebration known as the "Stillwater Log Jam Celebration" as approved by the City on June 6, 2015. 1) License to use Trade Name and Trademark. This Addendum grants to the Association the right to use the trade name and trademark "Lumberjack Days" and the Lumberjack Days logo as the title of the celebration and in any promotional material generated or reproduced to advertise and generate interest in the celebration. The rights granted are limited to the term of the Agreement and no ownership or other rights are granted to Association or any of their officers, employees or contractors beyond the express rights granted by this Addendum. The consideration for the grant is the good will and positive economic impact of the Celebration to the businesses of the City. In all other ways, the Agreement will remain in full force and effect. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed this 20th day of October, 2015. CITY OF STILLWATER Ted Kozlowski, Mayor ATTEST: Diane F. Ward, Clerk STATE OF MINNESOTA ) )ss. COUNTY OF WASHINGTON ) On this day of October, 2015, before me, a Notary Public within and for said County, appeared Ted Kozlowski, and Diane Ward, to me personally known who, being duly sworn, did say that they are the Mayor and City Clerk named in the foregoing instrument and that this instrument was signed as the free act and deed of the City of Stillwater, Minnesota, a Minnesota Municipal corporation. Notary Public LOCALS A Minnesota Non -Profit By Its: STATE OF MINNESOTA ) ) ss COUNTY OF WASHINGTON ) The foregoing instrument was acknowledged before me this day of October, 2015, by , the , duly authorized officers of the LOCALS. Notary Public This Instrument Drafted By: David T. Magnuson (#66400) Magnuson Law Firm 324 Main Street South, Suite #260 Stillwater, MN 55082 651-439-9464 - main 651-439-5641 — fax MEMORANDUM TO: Mayor and City Council FROM: Shawn Sanders, irector of Public Works DATE: October 15th, 2015 RE: Feasibility Study for 2015 Street Improvement Project (Project No. 2016-02) DISCUSSION Engineering staff would like to proceed with the 2016 Street Improvement Project. Authorization of a feasibility study is the first step in the process. Street, utilities, drainage, trails and sidewalks improvements will be looked at part of the study It is proposed that the following streets be considered for the 2016 Street Improvement Project: Street Name Anticipated Construction Method Tower Drive (Northwestern to east of Washington Pavement mill and overlay Avenue) Gilbert Court, Benson Blvd West, Lydia Circle, Highland Road, Highland Court Neal Avenue (Boutwell Road to Mckusick) Olive Street (Holcombe to William Street) Pavement mill and overlay Total Reconstruction Total Reconstruction Orleans Street(4th Ave to 2nd Ave), Oxboro/64th Total Reconstruction Street N, Osman Ave, Ozark Ave, and 63rd Street We will work with Oak Park Heights for those streets that share common border, Oxboro, 64thAve and Orleans Street. RECOMMENDATION Staff recommends council pass a resolution authorizing the preparation of a Feasibility Study for the streets listed above for the 2016 Street Improvement Project. ACTION REQUIRED: If Council concurs with the recommendation, they should pass a motion adopting Resolution No. 2015- , RESOLUTION ORDERING PREPARATION OF REPORT FOR 2016 STREET IMPROVEMENTS (Project 2016-02). RESOLUTION ORDERING PREPARATION OF FEASIBILITY REPORT FOR 2016 STREET IMPROVEMENT PROJECT PROJECT 2016-02 BE IT RESOLVED BY THE CITY COUNCIL OF STILLWATER, MINNESOTA: That the proposed improvement be referred to the City Engineer for study and that he is instructed to report to the Council with all convenient speed advising the Council in a preliminary way as to whether the proposed improvement is feasible and as to whether it should best be made as proposed or in connection with some other improvement, and the estimated cost of the improvement as recommended. Adopted by the Council this 20th day of October 2015. ATTEST: Diane F. Ward, City Clerk Ted Kozlowski, Mayor 2016 STREET IMPROVEMENT PROJECT 2016-02 LEGEND (PROJECT TYPE) PROPOSED MILL/OVERLAY — PROPOSED STREET RECONSTRUCT I1 iwater THE IIHTHPLACEIF MINNESOTA 0 1000 2000 4000 SCALE IN FEET Th NEAL AVE.I my KAT T0GVER DR I' CURV del STATE r _ i ■ BENSON BLVD. GILBERT CT. HIGHLAND RD. HIGHLAND CT. LYDIA CIR. Ll I 04* 11 • 5xarr 6.3R0 H E• 0 R 4 R X Z STcr . ST NS 4 S AV VE ORLEANS 0 0 0 cn 0 MEMORANDUM TO: Mayor and City Council FROM: Shawn Sanders, Director of Public Works DATE: October 14, 2015 SUBJECT: 2016 Sidewalk Rehabilitation Project DISCUSSION: It has been since 2009, since the City last had a sidewalk rehabilitation project. Sidewalk rehabilitation projects include those areas that are severely cracked, heaved, settled, or misaligned, such that they may cause people to trip. For this project, we would be considering areas in the downtown and in the southwest portion of the City, and would also include properties where we have received requests for sidewalk repair. An amount of $100,000 has been budgeted for a project in 2016. Sidewalk replacements are paid 50% from City funds and 50% from assessments to the adjacent property owner. In order to proceed with the project this year, the first step is for Council to authorize staff to prepare a feasibility report. RECOMMENDATION: It is recommended that Council consider a sidewalk rehabilitation project for 2016 and authorize staff to prepare a feasibility report. ACTION REOUIRED: If Council concurs with the recommendation they should pass a motion approving RESOLUTION 2016- RESOLUTION ORDERING PREPARATION OF FEASIBILITY REPORT FOR THE 2016 SIDEWALK REHABILITATION PROJECT (PROJECT 2016-03). RESOLUTION ORDERING PREPARATION OF FEASIBILITY REPORT FOR 2016 SIDEWALK REHABILITATION PROJECT PROJECT 2016-03 BE IT RESOLVED BY THE CITY COUNCIL OF STILLWATER, MINNESOTA: That the proposed improvement be referred to the City Engineer for study and that he is instructed to report to the Council with all convenient speed advising the Council in a preliminary way as to whether the proposed improvement is feasible and as to whether it should best be made as proposed or in connection with some other improvement, and the estimated cost of the improvement as recommended. Adopted by the Council this 20th day of October 2015. ATTEST: Diane F. Ward, City Clerk Ted Kozlowski, Mayor ETRO CITIES Association of Metropolitan Municipalities Association of Municipalities October 9, 2015 TO: City Managers/Administrators FROM: Patricia Nauman, Executive Director RE: Draft 2016 Legislative Policies and Policy Adoption Meeting Enclosed are two copies of Metro Cities' draft 2016 legislative policies. The policies are also on- line at www.metrocitiesmn.org. These policy recommendations were developed by over 100 city officials who participated in our policy development process, and have been approved by the Metro Cities Board of Directors. These policies will be adopted by Metro Cities' membership at our Policy Adoption Meeting on Wednesday, November 18, 2015 — details are enclosed.. Please be sure to attend the policy adoption meeting. Each city is responsible to designate a voting delegate who will represent their city's position on the policies. Delegates will be asked to identify themselves at the registration/check-in table. Metro Cities' protocol for adoption of policies is as follows: • One vote per member city, and one additional vote for each 50,000 population above the initial +50,000 • Metro Cities' President will distinguish questions of clarification or explanation and questions that could result in an amendment of a policy • Policy Committee Chairs will present a summary of the policies and amendments • Individual policies can be opened for discussion if five city delegates request a discussion • Discussion on individual policies will be allowed and limited to 10 minutes • If there is a motion to amend a policy, the President will honor the motion if five or more delegates request a vote by municipality • Any individual requesting a vote will be asked to verify their delegate status • If five delegates request a vote, a vote will be taken by municipality per our by-laws • If there is no discussion, or following any individual votes on policies, the President will entertain a motion for adoption of the entire policy section If you have any questions, please contact Kimberly Swedberg at 651-215-4000 or Kim@metrocitiesmn.org for more information. We hope to see you on November 18th! 145 University Ave W • St. Paul, MN 55103-2044 • Phone (651) 215-4000 • Fax (651) 281-1299 • www.MetroCitiesMN.org METRO CITIES Association of Metropolitan Municipalities Policy Adoption Meeting Thursday—November 18th at 5:00 p.m. The Policy Adoption Meeting is one of two major meetings Metro Cities holds each year for its membership. This is your opportunity to discuss and adopt Metro Cities 2016 Legislative Policies, which will serve as the foundation of Metro Cities' work at the Legislature and Metropolitan Council in 2016. The draft policies are available for review on-line at www.metrocitiesmn.org. These policies were developed by over 100 city officials and approved by the Metro Cities Board of Directors. Please review the policies, and equally important, be sure to attend the Policy Adoption Meeting on Thursday, November 18th at the Ramada Plaza Minneapolis, 1330 Industrial Boulevard NE., Minneapolis, MN 55413. Each city administrator/manager has received two hard copies of the policy recommendations as well as the protocol for policy adoption. Each city is responsible for designating a voting delegate, but cities are encouraged to send more than one representative to contribute to the discussion. A two-thirds vote of those in attendance is required to adopt official policies. Questions? Contact Kimberly 651-215-4000 or Kim@MetroCitiesMN.org. We hope to see you on the 18th. Register online at: www.lmc.org Metropolitan Area Management Association Luncheon There is a separate cost of $20.00 for this luncheon, please RSVP to Kim@MetroCitiesMN.org or 651-215-4000. 11:30 a.m. MAMA Luncheon — Let's Get Prepared: City Hall Security We all hope a tragedy at city hall won't happen in our city. But, sadly, it's already happened in far too many places with shocking results. City hall security, including safety at public meetings, is something all cities need to take seriously. LMCIT is developing tools and services to help evaluate the risk of city hall violence and be proactive in preventing it ahead of time and developing an intruder response plan. LMC & Metro Cities Metro Regional Meeting 1:00 p.m. Registration Opens for Metro Regional Meeting 1:30 p.m. Let's Get Planning: How Regional and Local Planning Intersect Adam Duininck and Liso Barajas, Met Council 2:30 p.m. Let's Get Moving: Tackling Transportation Roadblocks for Cities 3:30 p.m. Break 3:45 p.m. Let's Get to Know Each Other: Meet Dave Unmacht, LMC's New Executive Director 4:45 p.m. Remarks from Metro Cities President Mark Casey and LMC President Steve Nasby 15:00 p.m. Metro Cities Policy Adoption Meeting 5:45 p.m. Social Hour with Greater Minnesota Cities Network with colleagues from the metro and greater MN while enjoying a cash bar and heavy hors d'oeurves. 6:45 p.m. Adjourn County Was ***PLEASE NOTE CHANGE IN TIME*** BOARD AGENDA OCTOBER 20, 2015 — 10:30 A.M. Board of Commissioners Fran Miron, District 1 Ted Bearth, District 2 Gary Kriesel, Chair, District 3 Karla Bigham, District 4 Lisa Welk, District 5 8:00 to 10:00 — Employee Recognition Breakfast Hosted by the County Board — Lake Elmo Event Center 3712 Layton Avenue North, Lake Elmo, MN 1. 10:30 Roll Call Pledge of Allegiance 2. 10:30 Comments from the Public Visitors may share their comments or concerns on any issue that is a responsibility or function of Washington County Government, whether or not the issue is listed on this agenda. Persons who wish to address the Board must fill out a comment card before the meeting begins and give it to the County Board secretary or the County Administrator. The County Board Chair will askyou to come to the podium, state your name and address, and present your comments. Your comments must be addressed exclusively to the Board Chair and the full Board of Commissioners. Comments addressed to individual Board members will not be allowed. You are encouraged to limit your presentation to no more than five minutes. The Board Chair reserves the right to limit an individual's presentation ifit becomes redundant, repetitive, overly argumentative, or if it is not relevant to an issue that is part of Washington County's Responsibilities. 3. 10:40 Consent Calendar — Roll Call Vote 4. 10:40 Sheriff's Office — Commander Roger Heinen, Jail Administrator Approval of Contract with Stanley Convergent Security Solutions, Inc., for Purchase and Installation of Jail Security System Hardware and Software 5. 10:50 Accounting and Finance — Carl Jacobson, Principal Accountant A. Review Results of the 2014 Annual Audit B. Review Information Provided in the Annual Newspaper Regarding Financial Information C. Present the Government Finance Officers Association of United States and Canada (GFOA) Excellence in Financial Reporting Award for the County's 2013 Comprehensive Annual Financial Report (CAFR) 6. 11:00 General Administration — Molly O'Rourke, County Administrator 7. 11:10 Commissioner Reports — Comments — Questions This period of time shall be used by the Commissioners to report to the full Board on committee activities, make comments on matters of interest and information, or raise questions to the staff. This action is not intended to result in substantive board action during this time. Any action necessary because of discussion will be scheduled for a future board meeting. 8. Board Correspondence 9. 11:25 Adjourn 10. 11:30 to 11:50 — Board Workshop with Administration — Kevin Corbid, Deputy Administrator Review Changes to Policy 6006 Advisory Committees, Boards and Commissions Assistive listening devices are available for use in the County Board Room If lm , „aad mcirH.. ilua M r4;ea Mill, one lanaunQa hardar rlm ea roll (551) A111 1,1111 EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER WASHINGTON COUNTY BOARD OF COMMISSIONERS CONSENT CALENDAR * OCTOBER 20, 2015 The following items are presented for Board approval/adoption: DEPARTMENT/AGENCY Administration Accounting & Finance Information Technology Public Health & Environment Public Works Sheriff ITEM A. Approval of September 22, 2015, County Board Meeting minutes. B. Approval of the contract amendment with Wells Fargo for merchant cards. C. Approval to close the Metropolitan Region Homeland Security Emergency Management Board Fund #776. D. Approval of a one-year contract with CliftonLarsonAllen for audit services for year ending December 31, 2015. E. Approval to purchase software licensing, maintenance, and support from Infor Global Technologies for Infinium Application Manager, Human Resources/Payroll, Query and Infinium Self Service software through December 31, 2016. F. Approval of the Grant Project Agreement between the Minnesota Department of Health and Washington County to provide home visiting services using federal Temporary Assistance for Needy Families (TANF) funding. G. Approval of five year agreement with the Minnesota Department of Health for the Statewide Health Improvement Program (SHIP) Implementation Grant in the amounts of: Year 1, $510,144 from November 1, 2015 to October 31, 2016. Year 2, $521,487 from November 1, 2016 to October 31, 2017. Year 3, $514, 487 from November 1, 2017 to October 31, 2018. Year 4, $514,487 from November 1, 2018 to October 31, 2019. Year 5, $514,487 from November 1, 2019 to October 31, 2020. H. Approval of Amendment No. 1 to contract 9044 with Parsons Brinckerhoff, Inc. in the amount of $269,918.73 for bundled road and park projects. I. Approval of Amendment No. 5 to contract 6378 with Hunt Electric Corporation for general electrical services. J. Approval of the 2016-2017 Radiological Emergency Preparedness Grant Agreement between the Minnesota Department of Public Safety Homeland Security and Emergency Management Division, and Washington County. 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. Assistive listening devices are available for use in the County Board. Room . . - to .ceywaKpr EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER F Summary of Proceedings Washington County Board of Commissioners September 22, 2015 Present were Commissioners Fran Miron, District 1; Commissioner Ted Bearth, District 2; Gary Kriesel, District 3. Karla Bigham, District 4; and Lisa Weik, District 5. Board Chair Kriesel presided. Commissioner Reports — Comments — Questions The Commissioners reported on the following items: Commissioner Weik— commented on the East Metro Strong Visioning Synthesis Workshop she attended; attended a meeting with the South Washington Watershed District Manager, to hear an overview of the Watershed District projects and budget that will be coming before the Board on October 6, 2015. She commented on the Counties Transit Improvement Board Meeting that she attended, and reported that the Counties Transit Improvement Board approved the purchase of light rail vehicles; Commissioner Bigham — reported that the Library Board meeting is on September 30th at 6:30 p.m. at the R.H. Stafford Library in Woodbury, and that the Library Strategic Planning Fall Retreat will be on Saturday, September 26th at 9:00 a.m. at the R.H. Stafford Library in Woodbury. She commented on the Association of Minnesota Counties Policy Committees in Breezy Point, Minnesota, that she attended; attended the Counties Transit Improvement Board Meeting; attended the Red Rock Corridor Meeting, on September 21, including a tour of the Metro Red Line bus rapid transit. She reported that there will be an open house on the Ravine Park upgrades on September, 22nd at 6:00 p.m. at the Cottage Grove Service Center, and that Cottage Grove Public Works is having an open house on September 22nd at 3:00 p.m. at the Cottage Grove Public Works Facility; Commissioner Miron — reported that there were bylaw changes before the Transportation Advisory Board last week, which were approved. Last evening, September 21St, at the Hugo City Council meeting, there was a presentation by Ramsey County on the Rush Line Corridor. Congressman Emmer attended the Hugo City Council meeting. He reported that there is an open house at 5:00 p.m. at the Headwaters Service Center in Forest Lake, regarding the Rush Line Corridor; Commissioner Bearth — reported that he was at a meeting on September 21St for the reconstruction of Olson Lake Trail, in Oakdale. He reported on the grand opening of the Hy - Vee store in Oakdale at 6:00 a.m. on September 22nd; Commissioner Kriesel — reported that he attended the Metropolitan Library Service Agency meeting. He met with Minnesota Governor Dayton, Dave Schultz from West Lakeland Township, Kent Grandlienard from Baytown Township, Senator Housley, and citizens of the Metropolitan Airports Commission to discuss Lake Elmo Airport improvements; attended the Anderson Community Advisory Committee meeting; attended the Solid Waste Management Coordination Board, and he met with the Minnesota Pollution Control Agency; attended the Lake Elmo Planning Commission, which included a discussion about the Gateway Corridor. General Administration Approval of the following actions: - September 8, 2015 County Board Meeting Minutes; - Public comment from Alan Mueller, Red Wing, expressed concerns about emissions due to processing of garbage; - Appointment of Jennifer Bovitz, Cottage Grove, to the Community Corrections Advisory Board to a partial term expiring December 31, 2016; - Appointment of Christine Otto to the Community Corrections Advisory Board, to fill the Education Representative vacancy to a first term expiring December 31, 2017; - 2014 Consolidated Annual Performance and Evaluation Report (CAPER) for submission to the U.S. Department of Housing and Urban Development (HUD); - Molly O'Rourke, County Administrator provided a reminder that there will not be a Board Meeting on Tuesday, September 29a', due to it being the fifth Tuesday of the month; - Molly O'Rourke, County Administrator reported that there will not be a Planning Advisory Commission meeting on September 22, due to a lack of a quorum. The next Planning Advisory Commission meeting will be on October 27th; - Resolution No. 2015-164, approving conservation easement and conveyance of Palmer Property to the City of Stillwater; - Board Workshop to provide updates with the Trust for Public Land (TPL) regarding Tartan Park; - Board correspondence was received and placed on file. Property Records & Taxpayer Services - Consent Item 3E, Resolution for Repurchase of Tax Forfeited Land by Steven G. Scherrer, pulled and referred to a Finance Committee. Public Health & Environment Approval of the following actions: - Approval of the renewal of the License to use Real Property agreement between Children's Dental Services and Washington County for the provision of dental services at the Cottage Grove Service Center, Headwaters Service Center in Forest Lake and the Washington County Government Center; - Resolution No. 2015-156, Certification of Property Assessed Clean Energy (PACE) charges for energy improvements; - Authorization for entry into a two-year agreement with the City of Stillwater to provide Subsurface Sewage Treatment System permitting and inspection services; - Judy Hunter, Senior Environmental Program Manager provided an overview of the future waste management system, including a summary of the joint waste processing policy evaluation process conducted with Ramsey County; - The Board Chair provided an overview of today's public comment period to solicit public comment on whether Washington County should enter into a Joint Powers Agreement with Ramsey County to form the Ramsey/Washington Recycling and Energy Board and to endorse the purchase of the Resource Recovery Technology assets by the JPA; - Public Comment from Carol Overland, Red Wing, expressed concerns about energy wastes, recycling, and concerns about emissions due to processing of garbage; - Public Comment from David Domack, St. Paul Park, expressed support for the purchase of Resource Recovery Technologies, and expressed concerns about land -filling; - Dan Lund, Newport, expressed concerns about air pollution, recommended land -filling versus processing of garbage; - Alan Muller, Red Wing, expressed concerns about emissions from processing of garbage, and communication from the counties; - Resolution No. 2015-160, Amended and restated Ramsey/Washington Recycling and Energy Board Joint Powers Agreement; - Resolution No. 2015-161, Endorsing the purchase of Resource Recovery Technologies Assets by the Ramsey/Washington Recycling and Energy Board; - Resolution No. 2015-162, Financing structure for the Acquisition of the Newport Facility; - Resolution No. 2015-163, Directing amendments to the Washington County Solid Waste Master Plan. Public Works Approval of the following actions: - Entering into a contact with Mavo Systems, Inc. to complete paint stabilization as a part of the North Shop renovation project; - Resolution No. 2015-157, Declaration for receiving state grant funds for recreation open space development; - Resolution No. 2015-158, Declaration for receiving state grant funds for development and improvement of existing parking and trail connections together with other development improvements; - Resolution No. 2015-159, Declaration for receiving state grant funds for development and improvement of existing parking and trail connections together with other development improvements; - Amendment No. 1 to Agreement No. 04959 with the Minnesota Department of Transportation and the City of Oak Park Heights for installation and maintenance of landscaping on the north frontage road located at the intersection of Trunk Highway 36 and County State Aid Highway 24 (Osgood Avenue); - St. Croix Boat & Packet Co. to provide professional event management services at the Washington County Historic Courthouse; - Amendment No. 1 with SRF Consulting Group, Inc. for Final Design of County State Aid Highway (CSAH) 15/CSAH 10 Intersection Improvement Project; - Contract with SRF Consulting Group, Inc. for final design of the CSAH 15 and Old Trunk Highway 5 Project. A complete text of the Official Proceedings of the Washington County Board of Commissioners is available for public inspection at the Office of Administration, Washington County Government Center, 14949 62nd Street N., Stillwater, Minnesota. Washington County BOARD AGENDA Board of Commissioners Fran Miron, District 1 Ted Bearth, District 2 Gary Kriesel, Chair, District 3 Karla Bigham, District 4 Lisa Weik, District 5 OCTOBER 13, 2015 — 9:00 A.M. 1. 9:00 Roll Call Pledge of Allegiance 2. 9:00 Comments from the Public Visitors may share their comments or concerns on any issue that is a responsibility or function of Washington CountyGovernment, whether or not the issue is listed on this agenda. Persons who wish to address the Board must fill out a comment card before the meeting begins and give it to the County Board secretary or the CountyAdministrator. The CountyBoard Chair will ask you to come to the podium, stateyour name and city ofresidence, and present your comments. Your comments must be addressed exclusively to the BoardChairand the fudlBoard ofCommissioners. Comments addressed to individual Board members will not be allowed. You are encouraged to limit your presentation to no more than five minutes. The Board Chair reserves the right to limit an individuals presentation if it becomes redundant, repetitive, overly argumentative, or if it is not relevant to an issue that is part of Washington County's Responsibilities. 3. 9:10 Consent Calendar — Roll Call Vote 4. 9:10 Sheriff's Office —Dan Starry, Chief Deputy Approval to accept a Toward Zero Deaths Grant from the Minnesota Department of Public Safety 5. 9:15 Public Health & Environment — Jeff Travis, Sr. Environmental Program Manager Approval to Expand Hours at the County Environmental Center 6. 9:25 General Administration — Molly O'Rourke, County Administrator 7. 9:35 Commissioner Reports — Comments — Questions This period of time shall be used by the Commissioners to report to the full Board on committee activities, make comments on matters of interest and information, or raise questions to the staff. This action is not intended to result in substantive board action during this time. Any action necessary because of discussion will be scheduled for a future board meeting. 8. Board Correspondence 9. 9:50 Adjourn 10. 9:55-10:40 Board Workshop with Office of Administration — Melinda Kirk, Budget/Financial Analyst & Wayne Sandberg, County Engineer Review the Draft 2016-2020 Capital Improvement Plan 11. 10:45-11:30 Board Workshop with Information Technology—Mjyke Nelson, Information Technology Director Update on Cyber Security Threats in the Public Sector 11:35 Finance Committee Meeting Assistive listening devices are available for use in the County Board Room If vn„ naorl aeeieranrr rinn fn Aieahillry nr lane„ano harrier nreasnrall fFSI1 d7II,fiIInn EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER WASHINGTON COUNTY BOARD OF COMMISSIONERS CONSENT CALENDAR * OCTOBER 13, 2015 The following items are presented for Board approval/adoption: DEPARTMENT/AGENCY ITEM Administration A. Approval to reappoint Sharon Schwarze, Grant, and Gerald Johnson, Stillwater, to the Browns Creek Watershed District to a term expiring October 22, 2018. Community Services B. Approval of agreement with Canvas Health for $63,480 in Family Homelessness Prevention and Assistance Program funds. C. Approval of the Cooperative Agreement for Non -Emergency Medical Transportation (NEMT) Services with the Metro County Consortium. Human Resources D. Approval of an Attorney I position in the County Attorney's Office. Information Technology E. Approval of resolution recognizing National Cyber Security Awareness Month. 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. Assistive listening devices are available for use in the County Board Room If vnn naa - '" _11,srrr nlaacp nail/6511 AIn_onnn EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER