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HomeMy WebLinkAbout2020-02-25 CC Agenda Packet Changed due to PNP Election216 4th Street N, Stillwater, MN 55082 651-430-8800 www.ci.stillwater.mn.us AGENDA CITY COUNCIL MEETING February 25, 2020 REGULAR MEETING 4:30 P.M. I.CALL TO ORDER II.ROLL CALL III.PLEDGE OF ALLEGIANCE IV.PETITIONS, INDIVIDUALS, DELEGATIONS & COMMENDATIONS 1.Certificate of Recognition for Building Official Cindy Shilts V.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. VI.STAFF REPORTS 2.Police Chief 3.Fire Chief 4.City Clerk 5.Community Development Dir. 6.Public Works Dir. 7.Finance Director 8.City Attorney 9.City Administrator VII.CONSENT AGENDA – 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. 10.AirGarage Service Agreement for Parking Ramp 11.Declaring 2020 State of Emergency – Resolution 12.Farmers Market 2020 Contract 13.St Croix Boat & Packet Dock Space Permit 14.Stillwater Area Hockey Association Agreement for Ice Time at Rec Center and Lily Lake 15.Tobacco License Trade Name Change for 103 Main St N VIII.PUBLIC HEARINGS – None IX.UNFINISHED BUSINESS X.NEW BUSINESS 16.Electric Vehicle Show 17.Chestnut Street Plaza Design Team Selection 18.Washington County Food Truck Inquiry 19.Street Improvement Assessment Policy Update Discussion 20.Approve Plans & Specs for 2020 Street Improvement Project – Resolution XI.COUNCIL REQUEST ITEMS XII.ADJOURNMENT 1 AGREEMENT BETWEEN THE CITY OF STILLWATER AND THE STILLWATER AREA HOCKEY ASSOCIATION FOR ICE TIME AT ST. CROIX VALLEY RECREATION CENTER AND LILY LAKE ICE ARENA THIS ICE RINK USAGE AGREEMENT, (“Agreement”) is made and entered into as of the day of 2020, by and between the City of Stillwater (“City”), a Minnesota municipal corporation, and Stillwater Area Hockey Association (“SAHA”), a Minnesota nonprofit corporation (each sometimes hereinafter called “party,” and both sometimes collectively called “parties”). WITNESSETH: WHEREAS, the City owns and operates two ice arenas known as the St. Croix Valley Recreation Center and the Lily Lake Ice Arena (collectively, “the Ice Arena”); and WHEREAS, the City and SAHA desire to enter into a long-term agreement whereby SAHA secures ice time for its programs at the Ice Arena, and the City is able to rely on the sale of a minimum number of hours of ice time during the winter hockey season. WHEREAS, the parties acknowledge that, in addition to the ice time that is the subject of this Agreement, SAHA may also separately purchase ice time from the City by mutual agreement of the parties. NOW, THEREFORE, in consideration of above recitals, and the mutual promises and covenants of each to the other contained in this Agreement and other good and valuable consideration, receipt of which is hereby acknowledged, the parties hereto do covenant and agree as follows: ARTICLE 1 THE AGREEMENT A. Purposes. The purpose of this Agreement is to define the rights and obligations of City and SAHA with respect to the availability of ice time at the Ice Arena during each winter hockey season from September 15 of a calendar year through March 15 of the following calendar year for the term of this Agreement. B. Cooperation. City and SAHA shall cooperate and use their best efforts to ensure the most expeditious implementation of the various provisions of this Agreement. The parties agree in good faith to undertake resolution of disputes, if any, in an equitable and timely manner. C. Term. The Initial Term of this Agreement shall commence on the date first written above and shall terminate on April 1, 2026 (the “Initial Term”). This Agreement shall automatically renew for additional one-year terms (“Extended Term”) for up to ten (10) years under the same terms and conditions set forth in this Agreement, unless terminated by either party after the applicable notice period pursuant to Article 1.D. 2 D. Termination. Either party may terminate this agreement by providing at least one year’s written notice to the other party, which shall be given no later than September 1 of the year prior to the effective date of termination. ARTICLE 2 THE ICE ARENA ICE RINK FACILITY USE A. Facility Administration. City shall be responsible for the operation, administration, and maintenance of the Ice Arena (including the ice rinks and the c ommon areas) during the Initial Term of this Agreement. B. Time Rental Rates. City customarily establishes annual uniform ice time rental rates in December of the preceding year that are reflected in City’s Fee Schedule and which shall be applicable to SAHA of the ice time availability provided to SAHA pursuant to this Agreement. SAHA shall promptly pay City the ice time invoices billed by City; and, in all events, ice time invoices shall be paid within forty (40) days following receipt by SAHA of ice time invoices. C. Ice Time Availability. The parties agree as follows with respect to ice time availability, between September 15th and March 15th of a winter hockey season (“ice time”): (1) 2,100 Hours of Ice Time Availability: Beginning on September 15, 2020, and during the Initial Term and any Renewal Term, City agrees to make 2,100 hours available each year for reservation to support SAHA ice recreational programs as follows: (a) Split 50/50 between weekdays and weekends, and (b) Reserved in 4-hour blocks, if possible. . (2) SAHA to Review the 2,100 Hours of Ice Time Reservations to City by June 1 of Each Year: On or before June 1 of each year, SAHA shall review and use the schedule of ice time availability provided by City, work with City Staff, and shall provide City with SAHA’s schedule for a minimum of 2,100 hours of ice time reservations for the usage hours set forth in Article 2.C. (1) above. SAHA must reserve and pay for at least 2,100 hours annually, whether used by SAHA or not. (3) Return of Ice Time Availability: City agrees that SAHA shall be allowed to return scheduled ice time after August 1 each year as long as SAHA provides 90 days’ written notice to the City prior to the date of the scheduled ice time, and provided however, that at no point will SAHA’s committed ice buy fall below the 2,100-hour requirement of Arti ARTICLE 3 REMEDIES 3 If a party fails to perform one or more of its obligations under this Agreement, the non-defaulting party shall give the defaulting party written notice at the address set forth in this Agreement of the defaulting party’s failure to perform such obligations, and if the defaulting party fails to commence to perform the obligation within fifteen (15) business days and diligently pursue, to completion, the performance of the obligation as quickly as reasonably possible, the defaulting party is in default under this Agreement (hereinafter a “Default”). Upon the occurrence of a Default, the non- defaulting party may avail itself of the following remedies after written notice and a reasonable opportunity to cure: A. The non-defaulting party may commence a civil action against the defaulting party for the specific enforcement of this Agreement; B. The non-defaulting party may initiate a civil action against the defaulting party seeking damages, equitable relief or such other relief as the Court may deem appropriate; The defaulting party must pay the non-defaulting party for any and all reasonable costs, including reasonable attorneys’ fees and court costs, the non-defaulting party incurs in connection with the non-defaulting party’s exercise of its rights under this Section. ARTICLE 4 GENERAL PROVISIONS A. Notices. All notices or communications required or permitted pursuant to this Agreement shall be either hand delivered or mailed to City and SAHA, certified mail, return-receipt requested, as the following address: City: City Administrator Stillwater City Hall 216 North Fourth Street Stillwater, MN 55082 SAHA: Stillwater Area Hockey Association 1675 Market Drive, Suite B Stillwater, MN 55082 Attention: President Either party may change its address or authorized representative by written notice delivered to the other party pursuant to this section. B. Non-Assignability. Neither party shall assign an interest in this Agreement nor shall transfer any interest in the same, whether by subcontract, assignment or novation, without the prior written consent of the other party. C. Amendment. Any alteration, amendment, variation, modification or waiver of the provisions 4 of the Agreement shall be valid only after it has been reduced to writing and signed by all parties. D. Waiver. The waiver of any of the rights and/or remedies arising under the terms of this Agreement on any one occasion by any party hereto shall not constitute a waiver or any rights and/or remedies in respect to any subsequent breach or default of the terms of this Agreement. The rights and remedies provided or referred to under the terms of this Agreement are cumulative and not mutually exclusive. E. Severability. The provisions of this Agreement are severable. If any paragraph, section, subdivision, sentence, clause or phrase of this Agreement is for any reason held to be contrary to law, or contrary to any rule or regulation having the force and effect of law, such decision shall not affect the remaining portions of this Agreement. F. Interpretation According to Minnesota Law. This Agreement shall be interpreted and construed according to the laws of the State of Minnesota. G. Entire Agreement. This Agreement shall constitute the entire agreement between the parties and shall supersede all prior oral or written negotiations. H. Parties in Interest. This Agreement shall be binding upon and inure solely to the benefit of the parties hereto and their permitted assigns, and nothing in this Agreement, express or implied, is intended to confer upon any other person any rights or remedies of any nature under or by reason of this Agreement. I. Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed to be an original document and together shall constitute one instrument. J. Captions and Headings. Captions and headings used in the Agreement are inserted only as a matter of convenience and for reference and in no way define, limit or describe the scope of the intent of this Agreement. 5 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized representatives as of the day and year first above written. CITY OF STILLWATER By: Ted Kozlowski Mayor Attest: By: Beth Wolf City Clerk 6 STILLWATER AREA HOCKEY ASSOCIATION By: President Test Drive – Contingency Plan A           (If road near river is flooded but not parking lot)Exit Lot 4 and turn left Turn right on Water StTurn left on Mulberry StTurn right on Main StLeft on MN Hwy 96Left at stop sign (Norell Av N (55))Immediate Left on Stonebridge Trail N (5)Right at stop sign MN Hwy 96 & returnLeft on Mulberry StRight on Water StreetLeft on Myrtle Street Test Drive – Contingency Plan B            (If parking lot is flooded)Move test drive and EV owner vehicles to top floor of city parking ramp.  Exit top level left on 3rdStreetRight on Myrtle StLeft on Manning AvRight on Lake Elmo Av and returnRight on 75thSt N (Myrtle St) Left on 3rdStreetRe‐Enter Parking Ramp Assessment Policy Summary of Other CitiesCity Policy Sidewalks TermPopulation Park Rapids 60% on reconstructions & mill and overlays 50% on sidewalks 15 years4kRobbinsdale 100% not to exceede 6% of prop valuation15KOwatonna25% of project cost plus 15% for engineering, etc..50% on sidewalks 26KHugo Per unit price applies to entire city regardless of cost15KMaplewood Per unit price applies to entire city regardless of cost15 years40KGrand Rapids 30% on Res, 40% on commerical for reconstruction, 40% for all overlays  40% on sidewalks 15 years12KEdina 100%, 20% for MSA roads 15 years52KCottage Grove 45% on everything 15 years37KWinthrop 25% on reconstruction, 100% of curb & gutter 15 years2kNorth Mankato 40% on everything 15 years14KBlaine35% on single famly, 50% multi fam & commercical 65KMoorehead Intersting, primary & secondary benefit areas 15 years38KN. St. Paul Per foot set rate on everything, $20‐$64 is the range 7 years13KW. St. Paul25% on reconstruction, 35% mill & overlay, 10 years20kGolden Valley2019 Residential Special Assessment Rate: $7,200, plus a $30 certification fee10 years22K Assessment Policy Summary of Other CitiesCity Park Rapids Robbinsdale OwatonnaHugo Maplewood Grand Rapids Edina Cottage Grove Winthrop North Mankato BlaineMoorehead N. St. Paul W. St. PaulGolden ValleySourcehttp://ci.park‐rapids.mn.us/i_want_to/city_clerk/assessment_policy.phphttps://www.robbinsdalemn.com/home/showdocument?id=234https://www.ci.owatonna.mn.us/DocumentCenter/View/2184/Current‐Assessment‐Policy‐PDF?bidId=https://www.ci.hugo.mn.us/vertical/sites/%7BBED5C6A0‐2687‐460F‐9C61‐6B7CCADA2CBA%7D/uploads/Assessment_Policy.pdfhttps://maplewoodmn.gov/DocumentCenter/View/1501/Special‐Assessment‐Policy‐PDF?bidId=https://www.cityofgrandrapidsmn.com/files/Engineering%20&%20Public%20Works/12‐8‐08%20SPEC%20ASSESSMENT%20POLICY‐FINAL.pdfhttps://www.edinamn.gov/DocumentCenter/View/4677/Special‐Assessment‐Policy?bidId=https://www.cottagegrovemn.gov/document_center/Departments/Finance/special‐assessment‐policy.pdfhttps://www.winthropminnesota.com/city/download/city_policies/2015‐05‐Special‐Assessment‐Policy.pdfhttps://www.northmankato.com/sites/default/files/documents/NM%20Assessment%20Policy%20revised%2003‐17‐16.pdfhttps://www.blainemn.gov/DocumentCenter/View/382/Special‐Assessment‐Policy‐PDF?bidId=http://www.cityofmoorhead.com/home/showdocument?id=238https://www.northstpaul.org/DocumentCenter/View/219/Special‐Assessment‐Policy‐PDF?bidId=https://wspmn.gov/DocumentCenter/View/1807/Special‐Assessment‐Policy‐102019?bidId=http://www.goldenvalleymn.gov/streets/pmp/payment‐schedule.php 216 4th Street N, Stillwater, MN 55082 651-430-8800 www.ci.stillwater.mn.us AGENDA CITY COUNCIL MEETING February 25, 2020 REGULAR MEETING 4:30 P.M. I. CALL TO ORDER II. ROLL CALL III. PLEDGE OF ALLEGIANCE IV. PETITIONS, INDIVIDUALS, DELEGATIONS & COMMENDATIONS 1. Certificate of Recognition for Building Official Cindy Shilts V. 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. VI. STAFF REPORTS 2. Police Chief 3. Fire Chief 4. City Clerk 5. Community Development Dir. 6. Public Works Dir. 7. Finance Director 8. City Attorney 9. City Administrator VII. CONSENT AGENDA – 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. 10. AirGarage Service Agreement for Parking Ramp 11. Declaring 2020 State of Emergency – Resolution 12. Farmers Market 2020 Contract 13. St Croix Boat & Packet Dock Space Permit 14. Stillwater Area Hockey Association Agreement for Ice Time at Rec Center and Lily Lake – available Tuesday 15. Tobacco License Trade Name Change for 103 Main St N VIII. PUBLIC HEARINGS – None IX. UNFINISHED BUSINESS X. NEW BUSINESS 16. Electric Vehicle Show 17. Chestnut Street Plaza Design Team Selection – available Tuesday 18. Washington County Food Truck Inquiry 19. Street Improvement Assessment Policy Update Discussion 20. Approve Plans & Specs for 2020 Street Improvement Project – Resolution XI. COUNCIL REQUEST ITEMS XII. ADJOURNMENT 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 who has received the Association of Minnesota Building Officials ' Minnesota Building Official of the Year Award Cindy started her career with the City of Stillwater in 1994 and became the Building Official in 2000. Cindy has given her time and talent to train inspectors and supervise staff, turning plan reviews and inspection requests around in a timely manner, with a main goal of achieving a safer built community. Cindy has guided this growing historic community for the past 20 years with expectional professionalism, profound commitment to the code enforcement profession, and for outstanding service in support of the City of Stillwater's mission. --.:I.Jl ~- Ted Kozlowski, Mayor TO: Mayor & Council Members FROM: Bill Turnblad, Community Development Director DATE: February 20, 2020 RE: AirGarage service agreement INTRODUCTION Since last summer the Downtown Parking Commission and staff have been working on replacing the gate equipment at the parking ramp with a mobile based revenue system. Proposals were received from both AirGarage and Passport Parking. In October the Parking Commission recommended that the City Council award the project to Passport Parking, which the Council did in November. Subsequently staff worked with Passport Parking representatives to draft a contract. But, during that time period Passport’s minimum charge for their Permit Management and Enforcement Management Modules increased to $18,000 each. Previously there was no minimum fee for the enforcement module and only a $6,000 minimum fee for the permit module. The result was that the annual cost of Passport’s services to the City would increase by $30,000. Consequently the Parking Commission and City Council decided to award the project to AirGarage. COMMENTS Attached are two spreadsheets. The first identifies the costs of the mobile based revenue management system and the second shows how the costs would impact the parking ramp’s operational budget. In an average year over the past five years, AirGarage would have cost the City about $16,500. This is only $1,500 more than the cost of simply replacing the existing mechanical gate system. But, the $1,500 cost increase is more than compensated for in saved staff time that no longer would need to be spent on maintaining gate and credit card payment systems, printing parking coupons for the Lowell Inn and other customers, etc. And, there would finally be a solution to the after-hours calls to the County Dispatch Office for help to get out of the ramp. Enforcement procedures deserve a comment or two. AirGarage would mount automatic license plate recognition (ALPR) cameras at each entrance to the ramp.1 If a driver has not paid for parking within 10 minutes of arrival, the ALPR software would send a message with license plate number to the Parking Enforcement Officer giving notice of the non-payment. The Parking Enforcement Officer would then issue the ticket based upon whatever protocol the Police Department has established. No costs would be charged to the City for the ALPR system. Its costs would be paid by AirGarge out of the transaction fee. 1 An alternate enforcement system offered by AirGarage is the use of “the barnacle”. Essentially this is a windshield attachment that cannot be removed until the fee/fine is paid on-line. AirGarage contract Page 2 You can check out AirGarage and its services on their website https://airgara.ge REQUEST City staff requests the Council to review the service agreement and decide whether to execute it. RECOMMENDATION The Parking Commission and staff recommend entering into the attached service agreement with AirGarage. If the Council is satisfied with the agreement, then the Council could vote to authorize the Mayor and City Clerk to sign it. bt attachments: Cost Spreadsheet Impact on Operating Costs Spreadsheet Contract Revenue System Proposals Cost Comparison AirGarage (ALPR system; one camera at each entrance) Hourly customer transaction fee 20%Includes credit card transaction fees Permit customer management fee (not including Lowell Inn)10%Includes credit card transaction fees Pay-on-foot station in lobby (for customers w/out handhelds)$10,000 $720 These costs are estimates based on info from Passport Parking Enforcement: ticket payment fee 25% ALPR (automatic license plate recognition) hardware $0 Included with AirGarage services; no additional fee to City Totals I $10,000.00 $15,266.18 Totals I - 20% of avg hourly fee revenue last 5 years + 10% of avg permit fee revenue last 5 years Totals II $10,000.00 $22,363.80 Totals II - 20% of 2018 hourly fee revenues + 10% of 2018 permit fee revenue Total I over 8 years (expected life of new equip which costs $120K)$132,129.44 Equipment cost plus 8X city costs Total II over 8 years (expected life of new equip which costs $120K)$188,910.42 Equipment cost plus 8X city costs Notes: 1. City could reduce its costs by passing the transaction fee on to the customer. The weekend parking fee would then raise to to $6.00 instead of $5.00 2. Revenues for the parking ramp do not include fees for parking fines. Municipal Parking Ramp Revenue System Proposals Impact on Operating Costs 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual Adopted Account Description $2,502 $36,163 $13,559 $33,380 $10,765 $13,445 $16,570 $13,537 $15,909 $15,684 $18,000 725-0000-3140-0105 Parking Permits $0 $7,877 $12,627 $10,487 $15,086 $18,620 $18,668 $18,596 $16,884 $20,812 $15,000 725-0000-3140-0110 Parking Permits-Lowell Inn $0 $0 $140 $0 $0 $0 $0 $0 $0 $0 $0 725-0000-3140-0115 Parking Permits-Events $0 $0 $26,816 $3,176 $21,856 $31,355 $56,278 $68,046 $84,426 $103,977 $55,000 725-0000-3140-0120 Ramp Revenue-CC & Cash $0 $0 $0 725-0000-3880-0900 Capital Asset Contributions $0 $0 $0 725-0000-3910-0461 Transfer In-TIF District #1 $0 $0 $0 725-0000-3910-0720 Transfer In-Parking Fund $2,502 $44,040 $53,142 $47,043 $47,708 $63,421 $91,516 $100,179 $117,219 $140,474 $88,000 REVENUES Average transient revenue last 5 years $68,816 Transient revenue in 2018 $103,977 Average permit revenue last 5 years $15,029 Permit revenue 2018 $15,684 2017 2018 2019 Since $120K set aside for new equip to last 8 years, any annualized costs over $15,000 would increase operating Actual Actual Adopted costs by that amount.$2,679 $0 $2,700 725-4725-1200-0000 Part-Time Salaries (based on last 5 yrs)(based on 2018)$205 $0 $207 725-4725-1420-0000 FICA/Medicare AirGarage annualized cost over 8 yrs (ALPR)$16,516 $23,614 $732 $451 $1,000 725-4725-2101-0000 General Supplies $0 $0 $0 725-4725-2302-0000 Other Minor Equipment $12,321 $11,353 $8,000 725-4725-3099-0000 Other Professional Services Cost of new revenue equipment $120,000 $3,457 $3,871 $3,500 725-4725-3101-0000 Telephone Annualized cost over 8 yrs $15,000 $0 $0 $0 725-4725-3202-0000 Meals $0 $0 $0 725-4725-3400-0000 Printing And Publishing So, if we had AirGarage in an average of the past 5 years, the $1,516 cost in addition to the annualized $15,000 $11,465 $11,912 $12,582 725-4725-3500-0000 General Insurance equipment cost would have increased avg operating costs to $67,712.27. (The avg revenue was $102,562)$14,776 $19,673 $17,000 725-4725-3600-0000 Electricity $2,993 $8,535 $9,000 725-4725-3702-0000 Equipment Repair Charges $2,307 $3,052 $3,000 725-4725-3707-0000 Maintenance Agreements $6,705 $7,325 $7,000 725-4725-3900-0000 Sales Tax $3,224 $3,305 $3,405 725-4725-3906-0000 Admin Charges-General Fund $6,250 $17,295 $2,500 725-4725-4099-0000 Miscellaneous Charges $67,116 $86,772 $69,894 OPERATING EXPENDITURES 2016 $60,756.00 2015 $59,693.00 2014 $56,645.00 5 yr op cost avg $66,196.27 Revenues Operating Costs Impact of proposals on operating costs 1 AIRGARAGE SERVICES ORDER FORM Customer: Contact: Address: Phone: E-Mail: Services: AirGarage, Inc. (“AirGarage”) will provide website-based services for advertising and leasing the Customer’s identified parking spaces (the “Service(s)”). AirGarage’s website allows the Customer to register parking spots, set prices, and connect with drivers (“Drivers”). AirGarage will also provide the initial setup services as detailed in Exhibit A, and the ongoing services as listed in Exhibit B. Except for the services described in Exhibits A and B, AirGarage is not responsible for the maintenance and upkeep of Customer’s parking spots. Services Fees: AirGarage will withhold 20% of hourly / daily Payments made by Drivers for Customer’s parking spots and 10% of payments made for long term Permits. AirGarage will transmit the remaining 80% - 90% to Customer. All Payments made by the Lowell Inn will be made directly to Customer and AirGarage will not receive a percentage of such Payments. Initial Service Term: The Services will begin on the Effective Date and will continue for one year unless terminated by either party upon thirty (30) days’ written notice. SERVICES AGREEMENT This Services Agreement (“Agreement”) is entered into on this ________________ (the “Effective Date”) between AirGarage, Inc. with a place of business at 1112 Bryant St, San Francisco, CA 94103 (“AirGarage”), and the Customer listed above (“Customer”). This Agreement includes and incorporates the above Order Form, as well as the attached Terms and Conditions and contains, among other things, war ranty disclaimers, liability limitations, and use limitations. AirGarage, Inc. Customer By: By: Name: Name: Title: Title: Mayor By: By: Name: Name: Title: Title: City Clerk 2 TERMS AND CONDITIONS 1. SERVICES AND SUPPORT 1.1 AirGarage is an online service that connects autom obile owners (“Drivers”) with parking spot owners (“Spot Owners”). AirGarage does not own, create, sell, resell, provide, control, or manage cars, parking spots, Drivers, or Spot Owners. When Drivers and Spot Owners reach an agreement, they enter into a contract directly with each other. AirGarage is not and does not become a party to, or other participant in, the contractual relationship between Drivers and Spot Owners, nor is AirGarage a real estate broker or insurer. 1.2 Subject to the terms of this Agreement, AirGarage will use commercially reasonable efforts to provide Customer the Services. As part of the registration process, Customer will identify an administrative user name and password for Customer’s account with AirGarage. AirGarage reserves the right to refuse registration of, or cancel, passwords it deems inappropriate. 1.3 Subject to the terms hereof, AirGarage will provide Customer with reasonable technical support services in accordance with the terms set forth in Exhibit C. 2. RESTRICTIONS AND RESPONSIBILITIES 2.1 Customer will not, directly or indirectly: reverse engineer, decompile, disassemble or otherwise attempt to discover the source code, object code, or underlying structure, ideas, know-how, design, construction, or algorithms relevant to the Services or any software, documentation, or data related to the Services (“Software”); modify, translate, or create derivative works based on the Services or any Software (except to the extent expressly permitted by AirGarage or authorized within the Services); use the Services or any Software for timesharin g or service bureau purposes or otherwise for the benefit of a third party; or remove any proprietary notices or labels. 2.2 Customer represents, covenants, and warrants that Customer will use the Services only in compliance with AirGarage’s then-current standard policies published on the AirGarage website (https://airgara.ge/terms/) (the “Policy”) and all applicable laws and regulations. Customer hereby agrees to indemnify and hold harmless AirGarage against any damages, losses, liabilities, settlements, and expenses (including without limitation costs and attorneys’ fees) in connection with any claim or action that arises from an alleged violation of the foregoing o r otherwise from Customer’s use of Services. Although AirGarage has no obligation to monitor Customer’s use of the Services, AirGarage may do so and may prohibit any use of the Services it believes may be (or alleged to be) in violation of the foregoing. 2.3 Customer shall be responsible for obtaining and maintaining any equipment and ancillary services needed to connect to, access, or otherwise use the Services, including, without limitation, modems, hardware, servers, software, operating systems, networking, web servers and the like (collectively, “Equipment”). Customer shall also be responsible for maintaining the security of the Equipment, Customer ’s account, passwords (including but not limited to administrative and user passwords) and files, and for all uses of Customer account or the Equipment with or without Customer’s knowledge or consent. 3. CONFIDENTIALITY; PROPRIETARY RIGHTS 3.1 Each party (the “Receiving Party”) understands that the other party (the “Disclosing Party”) has disclosed or may disclose business, technical, or financial information that is material to the Disclosing Party’s business (hereinafter referred to as “Proprietary Information” of the Disclosing Party). Proprietary Information of AirGarage includes non-public information regarding features, functionality, and performance of the Services. Proprietary Information of Customer includes non- public data provided by Customer to AirGarage to enable the provision of the Services (“Customer Data”). The Receiving Party agrees: (i) to take reasonable precautions to protect such Proprietary Information, and (ii) not to use (except in performance of the Services or as otherwise permitted herein) or divulge to any third person any such Proprietary Information. The Disclosing Party agrees that the foregoing shall not apply with respect to any information after five (5) years following the disclosure thereof or any information that the Receiving Party can document (a) is or becomes generally available to the public, (b) was in its possession or known by it prior to receipt from the Disclosing Party, (c) was rightfully disclosed to it without restriction by a third party, (d) was independently developed without use of any Proprietary Information of the Disclosing Party, or (e) is required to be disclosed by law. 3.2 Customer shall own all right, title, and interest in and to the Customer Data. AirGarage shall own and retain all right, title, and interest in and to (a) the Services and Software, all improvements, enhancements, or modifications thereto, (b) any software, applications, inventions, or other technology developed in connection with Services or support, and (c) all intellectual property rights related to any of the foregoing. 3.3 Notwithstanding anything to the contrary, AirGarage shall have the right to collect and analyze data and other information relating to the provision, use, and performance of various aspects of the Services and related systems and technologies (including, without limitation, information concerning Customer Data and data derived therefrom), and AirGarage will be free (during and after the term hereof) to (i) use such information and data to improve and enhance the Services and for other development, diagnostic, and corrective purposes in connection with the Services and other AirGarage offerings, and (ii) disclose such data solely in aggregate or other de-identified form in connection with its business. No rights or licenses are granted except as expressly set forth herein. 3 4. PAYMENT OF FEES 4.1 Drivers will pay AirGarage the applicable price as listed by AirGarage on its website for the use of designated parking spots (the “Payment”). AirGarage will withhold 20% of hourly / daily Payments made by Drivers for Customer’s parking spots and 10% of payments made for long term Permits. AirGarage will transmit the remaining 80% - 90% to Customer. All Payments made by the Lowell Inn will be mad e directly to Customer and AirGarage will not receive a percentage of such Payments. 4.2 AirGarage will disburse the owed amounts to Customer by the fifth (5th) day of each month for all money accrued in the previous month (the “Disbursement”). If Customer believes that the Disbursement is incorrect, Customer must contact AirGarage no later than 60 days after the Disbursement. Inquiries should be directed to AirGarage’s customer support department. 4.3 AirGarage shall be responsible for ensuring the security, privacy, and legal compliance of the Payments. Customer assumes no responsibility for the Payments made by Drivers to AirGarage. 5. TERM AND TERMINATION 5.1 This Agreement is for the Initial Service Term as specified in the Order Form, and shall be automatically renewed for additional periods of the same duration as the Initial Service Term (collectively, the “Term”). 5.2 Both AirGarage and Customer can terminate this Agreement for any cause upon thirty (30) days’ written notice. 5.3 In addition to any other remedies it may have, either party may also terminate this Agreement upon thirty (30) days’ written notice (or without notice in the case of nonpayment), if the other party materially breaches any of the terms or conditions of this Agreement. Customer will pay in full for the Services up to and including the last day on which the Services are provid ed. Upon any termination, AirGarage will make all Customer Data available to Customer for electronic retrieval for a period of thirty (30) days, but thereafter AirGarage may, but is not obligated to, delete stored Customer Data. All sections of this Agreement which by their nature should survive termination will survive termination, including, without limitation, accrued rights to payment, confidentiality obligations, warranty disclaimers, and limitations of liability. 6. DISPUTE RESOLUTION 6.1 Any and all disputes arising out of this Agreement shall be governed by Minnesota law. 6.2 In the event of a dispute, Customer and AirGarage shall first convene to attempt to resolve the dispute through informal meetings and discussions. 6.3 Any and all disputes arising out of this Agreement that cannot be resolved by the parties through an informal meeting process shall be resolved by binding arbitration. Arbitrations shall be conducted by the American Arbitration Associatio n (AAA) pursuant to its Consumer Arbitration Rules and shall take place in Minnesota. 6.4 In any action or proceeding to enforce rights under this Agreement, the prevailing party will be entitled to recover costs and attorneys’ fees. 7. WARRANTY AND DISCLAIMER AirGarage shall use reasonable efforts consistent with prevailing industry standards to maintain the Services in a manner that minimizes errors and interruptions in the Services and shall perform the Services in a professional and workmanlike manner. Services may be temporarily unavailable for scheduled maintenance or for unscheduled emergency maintenance, either by AirGarage or by third-party providers, or because of other causes beyond AirGarage’s reasonable control, but AirGarage shall use reasonable efforts to provide advance notice in writing or by e-mail of any scheduled service disruption. HOWEVER, AIRGARAGE DOES NOT WARRANT THAT THE SERVICES WILL BE UNINTERRUPTED OR ERROR FREE; NOR DOES IT MAKE ANY WARRANTY AS TO THE RESULTS THAT MAY BE OBTAINED FROM USE OF THE SERVICES. EXCEPT AS EXPRESSLY SET FORTH IN THIS SECTION, THE SERVICES ARE PROVIDED “AS IS” AND AIRGARAGE DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE AND NON- INFRINGEMENT. 8. LIMITATION OF LIABILITY 8.1 NOTWITHSTANDING ANYTHING TO THE CONTRARY, AIRGARAGE AND ITS SUPPLIERS (INCLUDING BUT NOT LIMITED TO ALL EQUIPMENT AND TECHNOLOGY SUPPLIERS), DIRECTORS, OFFICERS, AFFILIATES, REPRESENTATIVES, CONTRACTORS, AND EMPLOYEES SHALL NOT BE RESPONSIBLE OR LIABLE WITH RESPECT TO ANY SUBJECT MATTER OF THIS AGREEMENT OR TERMS AND CONDITIONS RELATED THERETO UNDER ANY CONTRACT, NEGLIGENCE, STRICT LIABILITY OR OTHER THEORY: (A) FOR ERROR OR INTERRUPTION OF USE OR FOR LOSS OR INACCURACY OR CORRUPTION OF DATA OR COST OF PROCUREMENT OF SUBSTITUTE GOODS, SERVICES OR TECHNOLOGY OR LOSS OF BUSINESS; (B) FOR ANY INDIRECT, EXEMPLARY, INCIDENTAL, SPECIAL OR CONSEQUENTIAL DAMAGES; (C) FOR ANY MATTER BEYOND AIRGARAGE’S REASONABLE CONTROL; OR (D) FOR ANY AMOUNTS THAT, TOGETHER WITH AMOUNTS ASSOCIATED WITH ALL OTHER CLAIMS, EXCEED THE FEES PAID BY CUSTOMER TO AIRGARAGE FOR THE SERVICES UNDER THIS AGREEMENT IN THE 12 MONTHS PRIOR TO THE ACT THAT GAVE RISE TO THE LIABILITY, IN EACH CASE, WHETHER OR NOT AIRGARAGE HAS BEEN ADVISED OF THE POSSIBILITY 4 OF SUCH DAMAGES. 8.2 CUSTOMER ACKNOWLEDGES THAT AIRGARAGE IS A SERVICE PROVIDER THAT CONNECTS DRIVERS WITH CUSTOMER AS A SPOT OWNER AND THAT AIRGARAGE ASSUMES NO RESPONSIBILTY FOR, NOR LIABILITY FOR, ANY INTENTIONAL OR UNINTENTIONAL DAMAGE CAUSED TO CUSTOMER BY DRIVERS. 9. MISCELLANEOUS 9.1 This Agreement does not, and shall not be construed to, create any partnership, joint venture, employer-employee, agency, or franchisor-franchisee relationship between Customer and AirGarage. Customer does not have authority of any kind to bind AirGarage in any respect whatsoever. 9.2 The Services are non-exclusive; AirGarage retains the right to enter agreements with other customers. 9.3 Customer warrants that it possesses the legal authority to enter into a binding legal obligation and that Customer will only use Services to make legitimate transactions with Drivers. 9.4 Customer warrants that all information Customer has provided pursuant to this Agreement, and that Customer will provide in the future to AirGarage for the rendering of services, is true, accurate, current, and complete. 9.5 If any provision of this Agreement is found to be unenforceable or invalid, that provision will be limited or eliminated to the minimum extent necessary so that this Agreement will otherwise remain in full force and effect and enforceable. This Agreement is not assignable, transferable, or sublicensable by Customer except with AirGarage’s prior written consent. AirGarage may transfer and assign any of its rights and obligations under this Agreement without consent. This Agreement is the complete and exclusive statement of the mutual understanding of the parties and supersedes and cancels all previous written and oral agreements, communications, and other understandings relating to the subject matter of this Agreement. All waivers and modifications must be in a writing signed by both parties, except as otherwise provided herein. All notices under this Agreement will be in writing and will be deemed to have been duly given when received, if personally delivered; when receipt is electronically confirmed, if transmitted by facsimile or e-mail; the day after it is sent, if sent for next day delivery by recognized overnight delivery service; and upon receipt, if sent by certified or registered mail, return receipt requested. 5 EXHIBIT A Setup Services Preparation of physical signage for parking spots Designation of parking spots for rent Creation of parking spot listing on website Customer training (as necessary) 6 EXHIBIT B Ongoing Services Advertise Customer’s parking Provide an online dashboard for Customer to control the number of parking space s available for rent Provide a system to allow Customer to register the vehicles of pre-approved drivers that are not using AirGarage’s services Enforce Customer’s parking spots for Driver non-payment 7 EXHIBIT C Support Terms AirGarage will provide Technical Support to Customer via both telephone and electronic mail on weekdays during the hours of 9:00 am through 5:00 pm California time with the exclusion of Federal Holidays (“Support Hours”). Customer may initiate a helpdesk ticket during Support Hours by calling 480-401-2401 or any time by emailing support@airgara.ge. AirGarage will use commercially reasonable efforts to respond to all Helpdesk tickets within two (2) business days. RESOLUTION DECLARING A STATE OF EMERGENCY WHEREAS a major flood event is predicted to impact the population of the City of Stillwater; and WHEREAS the flooding event can cause a significant amount of damage to both public and private property damage; and WHEREAS the Mayor of the City of Stillwater requests the Stillwater City Council to declare the City of Stillwater in a STATE OF EMERGENCY for the flooding event of 2020; NOW, THEREFORE, BE IT RESOLVED, that the Stillwater City Council declares the City of Stillwater in a State of Emergency for conditions resulting from the major flood event of 2020. BE IT FURTHER RESOLVED that this State of Emergency will remain in effect until the emergency status no longer requires emergency response and recovery efforts. Adopted by the City of Stillwater City Council this 25th day of February 2020. ________________________________ Ted Kozlowski, Mayor ATTEST: I, Beth Wolf, City Clerk, hereby attest that the foregoing resolution was duly adopted by the Stillwater City Council this 25th day of February 2020. ____________________________________________ Beth Wolf, City Clerk Date: February 20, 2020 TO: Mayor and Council FROM: Beth Wolf, City Clerk SUBJECT: 2020 Farmer’s Market Event & Contract Attached is the 2020 Farmer’s Market Event application and draft contract. The event will be similar to years past at the Riverview Lot. The event pays for 1/3 of the portable restroom costs and for an additional trash container according to the 2020 fee schedule. ACTION REQUIRED: If Council wishes to approve the special event and contract they should pass a motion approving the 2020 Farmer’s Market Special Event and Contract. STILLWATER FARMER’S MARKET 2020 AGREEMENT THIS AGREEMENT made this 25th day of February 2020 between the CITY OF STILLWATER, Washington County, Minnesota (“City”) and STILLWATER FARMER’S MARKET ASSOCIATION, c/o Beverly Friendt, its President, 3503 Long Lake Road E, Pine Springs, MN 55115 (“Farmer’s Market”). 1. Location. The City of Stillwater has authorized the Farmer’s Market to use the parking lot located on the corner of Third and Pine Street for the purpose of conducting a farmer’s market where vendors will offer agricultural goods and related merchandise for sale to the public. Substantial changes in the layout/format/duration of the Event will not be made by the Organizer at any time without advanced notice to the City. 2. Dates and Hours of Event. Operations are limited as follows: a. Saturdays, June 13 through October 31 of the year 2020 b. Set-up begins at 6:30 a.m. c. Event Time: 7:30 a.m. – 12:00 p.m. (Noon) d. Clean-up finished by 12:30 p.m. 3. Insurance, Hold Harmless, and Indemnity. Organizer agrees to indemnify and hold harmless the City with regard to any claims, causes of action or demands that might be brought against the City arising out of the events authorized by this Agreement; and further, Organizer agrees to provide to the City evidence of insurance coverage of at least the amount of the maximum liability of the city as set forth from time to time in Minnesota Statutes Section §466.04, covering claims that might be brought against them that arise out of the events authorized by this Agreement and to name the City as an additional insured on their policy “as their interest may appear” by no later than three (3) weeks before the event. 4. Signs. Market signage must be approved by the Community Development Director including the size and location of signs and banners. 5. Parking Lots. Organizer is aware and will inform all vendors and event participants that staking into the asphalt, etc. is not allowed (any damage repair will be paid for by the organizer). 6. Portable Toilets/Trash Container. The City will provide a toilet for use of vendors and patrons throughout the period of their use. The portable toilet will be located in the upper parking lot on Fourth Street. The Farmer’s Market shall reimburse the City for an extra trash container and one– third (1/3) of the seasonal costs of the portable restroom, which is due three (3) weeks before the start of the events. 7. Term. The term of this Agreement will be for one year unless terminated earlier by the City on public safety grounds. 8. The Application for the Event as submitted by the Organizer is considered part of this Contract and any representations of the Organizer or conditions imposed by the City are restated as if fully set forth in this Agreement. IN WITNESS WHEREOF, the parties have set their hands effective the day and year first written above. CITY OF STILLWATER Ted Kozlowski, Its Mayor ATTEST: Beth Wolf, City Clerk STATE OF MINNESOTA ) ) ss COUNTY OF WASHINGTON ) The foregoing instrument was acknowledged before me this _____ day of _________________, by Ted Kozlowski, Mayor, and Beth Wolf, Clerk, for the City of Stillwater. Notary Public STILLWATER FARMER’S MARKET ASSOCIATION By Beverly Friendt, Its President STATE OF MINNESOTA ) ) ss COUNTY OF WASHINGTON ) The foregoing instrument was acknowledged before me this _____ day of _________, 2020, by Beverly Friendt, the President and duly authorized agent for Stillwater Farmer’s Market Association. Notary Public EVENT USES ENTIRE UPPER LOT FOR THE EVENT EVENTS PERMIT APPLICATION RECEIVED THE IIITHPLACE Of •INNlSGTA 21.6 North 4th Street, Stillwater, MN 55082 Telephone: 651.-430-8837 Fax: 651.-430-881.0 JAN 1 5 2020 Incomplete applications or applications received after deadline will not be accepted. See Event Instructions for application deadline and fees. Date of Application: /,-A/~ J Event Information Title/Name of Event Event Date/Time: Set up: Date _~_.-·/-__ '..:? _________ _ Actua I Event: Date b_.,,..,../.....,;r,,__ _ _,1~/i..,./J......._'~,j.J-:.'>...LJ __ _ Clean up: Date ___________ _ Location (Address) of Event: (If In Lowell Park please specify north or south Lowell park) City of Stillwater Office use Only Administration Date Application Received ------ Type: Event Special Event Event w/ Contract Time & ,' ,90 Time 7 -11 -{0 Time )d ~ If ;; ' -:J/) to .-Y to {;ii: ,vi to /A; ~:;a ., (Events after 10:00 p.m. require a variance from City Council Description of Ev;yt (please be specific -this Information w i ll be used to pro~t~_:-e~n the City of Stl!;rater~bsite) , k· v</ /(t-,;t/c5 cJ/2.-5' J~,)/1 '/ j rf' ,t:CIC/i1 (!rz-/ p 1v ~ 710 · l1J L n 7; stf//'&y J .:f/ !P11!f1 /) / / ,/Yt//t-e Estimated Attendance (participants and spectators): Z Applicant Information (Person/Group Responsible) Sponsoring Organization Name: Mailing Address: J _5,l}..j' City, State, Zip Code: Phone Number: Cell Phone: Email Address: Website Address: Name of contact person during even · Cell Phone: Alternate contact during event: Cell Phone: Site Plan: A site plan is mandatory for all events. Please provide a map of the site layout. Include any tables, stages, tents, fencing, portable restrooms, vendor booths, trash containers, etc. If event involves a parade, race or walk, please attach a route map highlighting route. Include rest stop stations, crossings, signage and indicate route direction with arrows. Event Features Will any signs/banners be put up No D Yes .~ Number and size: Will there be any inflatables? No ~ Yes D Insurance certificate from rental vendor is required Will there be entertainment? No D Yes D What type: 5o 1 ·?/ c::_ -;:: /fl e-.(.. Fees for electricity may apply see Instructions Will sound amplification be used? No D Yes~ Hours and Type : Will a stage or tent(s) be set up? No -~ Yes 0 Dimensions: Will there be temporary fencing? No p Yes D Will merchandise/food items be sold? No D Yes 7'1 How many Fees for electricity may vendors expected: j apply see Instructions Will food be prepared on site? No D Yes~ Contact Washington County Health Department, 651-430-6655 Will cooking operations be conducted? No D Yes ~ Cantact Stillwater Fire Department, 351-4950 Will alcohol be served but not sold? No ¢ Yes D See Alcohol Regulations In the Instructions Will alcohol be sold? No ~ Yes 0 See Alcohol Regulations In the Instructions Will there be a fireworks display? No tfil Yes D Permit required, contact Stillwater Fire Department, 651-351 -4950 Describe power needs and location of power source. El-<-c_f-;</ L Des~e lev.,f advertisement (ie , radio, flyers, ads, tv, press release). Attach sample if available t1-t l. , ,;/ I? 7 ;1-2 t // L-- City Services (After reviewing the event appllcatlon, City services may be requrled for the event.) Will event use, close or block any of the following: If yes specify location on site map. City Streets or Right-of-way No 1;fl Yes D Start/End Time: Date : City Sidewalks or Trails No ~ Yes 0 Start/End Time: Date: Public Parking Lots or Spaces No D Yes~· Start/End Time: Date : Will event need barricade(s)? No ~ Yes D Number needed : Fees may apply see Instructions Will extra picnic tables be needed? No ~· Yes 0 Number needed: Fees may apply see Instructions Will portable restrooms be needed? No D Yes tX) Number needed_#'/JH' /) 1 , {!ftlf) Fees may apply see Instructions < V Will extra trash receptacles be needed? No D Yes 9'" Number needed: J Fees may apply see Instructions Describe trash removal and cleanup plan during and after event: Will event need traffic control? No '3ri Yes D Contact St/I/water Police Department for assistance, 651-351-4900 Describe crowd control procedure to ensure the safety of participants and spectators: Will "No Parking Signs" be needed? No w Yes D Number needed : Fees may apply see Instructions Show locatlon(s) on site map Will event need security? No if Yes D If event is overnight, security will be required. If using private secruity, list Security Company and Contact Information: Will event need EMS servioes? No~ Yes D Contact Lakeview EMS, 651 -430-4621 Desc r i be pl ans t o provid e fi rst aid, if need ed: 61/ c-3J/l'J/ ,?y.rc~/L ~ )' (!_<2---tJ /2. 91/ Des cr ibe the eme rgency acti o~n iMe w ea!her shou ld ari se: d, m m tf 11/1 ;21 '.K /i-i/1, ~ ~/V ~'// 7.J4r& _j_)v4JP / J::-fJ -e. 12-(t, }3 e_ . List any other pertinent information: The sponsor(s) of this event hereby agrees to save the City, its agents, officio ls and employees harmless from and against all damages to persons or property, all expenses and other liability that may result from this activity. Depending on the size of and scope of the event o "Certificate of Insurance" may be required. If insurance is required, the policy must be kept in force during the event of at least the statutory limits for municipalities covering claims that might be brought against the event that arise out of the events authorized and to name the City as an addi tional insured on their policy "as their interest may appear." As the sponsor or authorized representative, I certify that the information provided is true to the best of my knowledge and agree to pay the permit fee for this event based upon the information provided in this application. I realize my submittal of this application request constitutes a contract between myself and the City of Stillw ter and is a releos of Lipbillty. ~ ___,,/_-........... .1 ___ ~-...c-~ef-'/,} ___ _ Date ----=-----·· - ST AIRS ->. ) l I ·-~ . ' I .. ·,. . t tt ':F -· .:> I i I ~c., rt 1 ~ \ ·-,-·---'-· · ) •'\· ': .. ., .. : . .. t • .~ • • I • ,· ••• J '~ I ·, .. ·tt' ~. tt tt •·--• ----••••·--w--~--... •,,.. ,,,,__ -•• ~ ...... -~ ..... ,.~..._ ..... ............... --...... ~-..... ,,., ......... . . · .. DATE: February 19, 2020 TO: Mayor & Council Members APPLICANT: St. Croix Boat & Packet REQUEST: Annual review of St Croix Boat & Packet dock permit PREPARED BY: Bill Turnblad, Community Development Director BACKGROUND Two conditions attached to the St. Croix Boat & Packet Company’s special use permit (SUP) are that the company must: 1) receive a dock permit from the City annually; and 2) allow the “Gondola on the St. Croix” to use the transient portion of the company’s dock for wharfage. The St Croix Boat & Packet Company keeps six excursion boats at their two privately owned docks. Five of them are kept at the dock which is accessed over property that they own. The sixth excursion boat is kept at the dock that is accessed over property leased from the City. All six excursion boats are permitted in this configuration by the 2015 DNR permit. The facilities and geographic details can be seen on the attached exhibit. In addition, according to a lease agreement with St. Croix Boat & Packet as well as the dock permit issued by the DNR in 2015, the City offers 18 transient slips from the facility. St. Croix Boat & Packet Passenger Trips The total number of passengers in 2019 was 103,445 compared with 112,311in 2018. The total number of excursion boats has remained six. And, the gondola company continues to operate from the St. Croix Boa & Packet dock. 2019 Data Boats Charters Excursions Totals Trips Passengers Trips Passengers Trips Passengers Jubilee II 65 4,581 2 210 67 4,791 Majestic Star 75 14,597 12 2,376 87 16,973 Anastasia 107 4,531 6 212 113 4,734 Andiamo Showboat 99 7,896 42 2,970 141 10,886 Empress Andiamo 48 5,064 146 12,189 194 17,253 Avalon 32 12,352 144 36,467 176 48,819 Total 426 49,021 352 54,424 778 103,445 Permit fee The 2020 dock permit rate is proposed to remain the same as in 2019 at $1,700.00 for each excursion boat. For all six boats the total cost would be $10,200. STAFF RECOMMENDATION Staff recommends City Council approval of the 2020 dock permit, which is attached bt attachment: 2020 Dock Permit 2020 DOCK PERMIT Pursuant to Chapter 48.6 of the Stillwater City Code, the Stillwater City Council ("City") hereby grants to the St. Croix Boat and Packet Company ("Company") a Dock Permit upon the following terms and conditions: 1. LOCATION. The Dock may be maintained in the St. Croix River south of East Nelson Street. 2. OTHER RULES. The company must abide by the rules and regulations and permit conditions of the Corps of Engineers of the United States Army and the Minnesota Department of Natural Resources. Any charter or excursion vessels carrying passengers for hire and using docks must abide by applicable U.S. Coast Guard regulations. 3. NO GAS PUMPS. No gas pump may be located on the dock. 4. NO DISCRIMINATION. The Company may not discriminate against any person on the basis of race, creed, national origin, sex or social status. 5. WATER FRONT REGULATIONS. The Company must abide by all rules and regulations and restrictions set forth in Chapter 48.6 of the Stillwater City Code relative to the waterfront. 6. SPECIAL USE PERMIT. The Company must abide by the conditions as set forth in the Special Use Permit (SUP/88-00) issued to Company by the Stillwater City Council, dated July 18, 2000. 7. SCHEDULE OF FEES AND REPORT OF ACTIVITY. Upon request of the City, the Company must submit a schedule of fees charged for the transient boat docking and a report summarizing the boating activity for the year. The activity report must state the number of boating trips made each week and the number of passengers carried during the week. 8. INSURANCE The Company must provide to the City proof that it has obtained liability insurance coverage of at least the statutory limits for municipalities covering claims arising out of a single occurrence, covering claims arising out of the activates authorized by this permit, and to name the City as an additional insured on this policy "as their interest may appear". 9. PUMP OUT PRIVILEGES. The Company must provide pump-out privileges for marine heads for any boater requesting this privilege at the same rate and fee charged to boats that are moored at the dock for a fee. 10. INSPECTIONS. The City reserves the right to request inspections of heads, electrical systems or other unsafe conditions on or about the dock or any vessel moored thereto. 11. USAGE. The moorage at the dock facilities is limited to six charter/excursion boats and one service boat not exceeding 26 feet in length. The Company must accommodate a reasonable number of public "walk on" passengers and Company must also accommodate a reasonable number of transient boats. In no event may the number of boats or vessels exceed the moorage limitation contained in the permits issued by the U.S. Army Corp of Engineers and the Minnesota Department of Natural Resources. 12. PERMIT FEE. The annual permit fee is $1,700.00 for each of the six charter/excursion boats that may be docked at this site. The total permit fee for 2020 shall be $10,200.00. 13. TRANSIENT BOATS Transient boats are defined as vessels that use the dock as a stopover privilege on a trip that does not originate from the dock. “Bareboat” charter vessels are considered transient boats if the origination of the trip, including loading of passengers, takes place elsewhere. 14. PARKING. The City reserves the right to request the Company's assistance in assuring that patrons and guests of the Company will park in a designated municipal parking lot. 15. FIRES. No person may build a fire in any area of the docking premises or in any vessel moored at the dock. 16. OBSTRUCTIONS. The City does not by granting this permit accept any responsibility for dredging the dock area or making the dock area free from obstructions or other hazards to navigation. 17. STORAGE. The City is not responsible for storage of the docks during the off-season and the Company must abide by any decision of the City with regard to storage. 18. RESERVATION OF RIGHTS. The City reserves the right to add or amend these rules when needed to protect the health, safety and welfare of the City. 19. DURATION. The duration of this permit is from January 1, 2020 through December 31, 2020. 20. TERMI NATION. This permit may be terminated by the City at any time it is deemed necessary for the protection of the public safety, health or welfare or for a violation of any conditions of this permit. Dated this _______ day of February, 2020 CITY OF STILLWATER By: _________________________ Ted Kozlowski, Mayor Attest: _____________________ Beth Wolf, City Clerk   Date: February 20, 2020 TO: Mayor and Council FROM: Beth Wolf, City Clerk Subject: Tobacco Licensee Name Change (DBA/Trade Name) Old Town BP to To Go Amoco – Stillwater BP Inc. A request for a Tobacco License Business Name (DBA/Trade Name) Change from Old Town BP to To Go Amoco located at 103 Main St N has been received from Stillwater BP Inc. The corporate information (Licensee Name) will remain Stillwater BP Inc. Name changes, Licensee Name (Corp. LLC etc.) or DBA/Trade Name Changes, require updated applications and changes to the establishment’s license(s) at the City and State. ACTION REQUIRED: If approved, Council should pass a motion approving business name (dba/trade name) change of Old Town BP to To Go Amoco.   Date: February 21, 2020 TO: Mayor and Council From: Beth Wolf, City Clerk Subject: Electric Vehicle Show Sustainable Stillwater MN has made application to organize an Earth Day event in downtown Stillwater at the Waster St Inn. As part of the event the group would like to feature an Electric Vehicle Car Show in Water Street Inn’s parking lot and use Parking Lot 4 to hold test drives of the electricc vehicles and to have reserved parking spaces for the event. The test drives included a route on Sam Bloomer Way to Parking Lot 1 where they turn around and return by same route (see map). The Downtown Parking Commission has reviewed the event and recommends approval to reserve parking lot 4. In case of high water, plan B would be to reserve the 4th level of the parking ramp and submit a revised route for the test drives to City staff to review and approve. Fees for reserving the parking lot will be charged according to the 2020 Fee Schedule. The Organizer must provide insurance, coordinate with City departments and pay for City materials. ACTION REQUIRED: If Council wishes to approve the special event they should pass a motion approving the 2020 Electric Vehicle Show subject to coordination of the event to meet the City’s requirements. er EVENTS PERMIT APPLICATION TNt UlfNPLACI o, MINNl&OTA 216 North 4th Street, Stillwater, MN 55082 Telephone: 651-430-8837 Fax: 651-430-8810 JAN 2 1 zozo Incomplete applications or applications received ofter deadline will not be accepted. See Event Instructions for application deadline and fees. January 22, 2020 Date of Application:------------- Event Information Title/Name of Event Drive Electric Electric Vehicle Show April 22 Event Date/Time: Set up: Date Actual Event: Date April 22 April 22 Clean up: Date Office use On/II City Of St . Date Appllcatlon Re ceived ""'°"' 'n~ if/water """"'fflt1 I ffgtl Type: Event Special Event Event w/~t1i tract 10AM 2 PM Time to 2PM 8PM Time to 8PM 9 PM Time to (Events after 10:00 p.m . require a variance from City Council Location (Address) of Event: Parking Lot #4 and Water Street Inn, 101 Water St S, Stillwater, MN 55082 (If in Lowell Park please specify north or south Lowell park) Description of Event (please be specific -this information will be used to promote the event on the City of Stillwater website) The Drive Electric Earth Day celebration will be organized by Sustainable Stillwater MN (sustainablestillwatermn.org) and hosted by The Water Street Inn. The event will feature an electric car show in Water Street Inn's parking lot, and an indoor Earth Day Fair with tables for exhibiters in their north-facing conference rooms off the lobby in the new addition. Exhibitors will include Sustainable Stillwater MN and its Workgroup's campaigns, EV enthusiast groups, EV car dealers, EV product dealers, and other environmental and eco-friendly nonprofit organizations. Lot 4 will be used for dealership sponsored test drives of their EV and parking for EV owners selected to speak with EV show goers regarding their EV experience. Estimated Attendance (participants and spectators): 500-1000 Applicant Information (Person/Group Responsible) Sponsoring Organization Name: Sustainable Stillwater MN Mailing Address: 927 Northland Ave City, State, Zip Code: Stiillwater, MN 55082 Primary Contact/Applicant Name: Kevin Tholen Phone Number: 651-491-2967 Fax: Cell Phone: 651-491-2967 Email Address: kevintholenminn@gmail.com Website Address: sustainablestillwatermn.org Name of contact person during event: Kevin Tholen Cell Phone: 651-491-2967 Alternate contact during event: Wendy Gorski Cell Phone: 612-244-1560 Refer media or citizens inquires to: Wendy Gorski Phone: 612-244-1560 Site Plan: A site plan is mandatory for all events. Please provide a map of the site layout. Include any tables, stages, tents, fencing, portable restrooms, vendor booths, trash containers, etc. If event involves a parade, race or walk, please attach a route map highlighting route. Include rest stop stations, crossings, signage and indicate route direction with arrows. Event Features Will any signs/banners be put up No D Yes l&I Number and size: One 2.5 x 3.5 feet sandwich board on sidewalk. Water St Inn Banners Will there be any inflatables? No l&1 Yes D Insurance certificate /ram rental vendor is required Will there be entertainment? No IX! Yes D What type: Fees for electricity may apply see Instructions Will sound amplification be used? No jg] Yes D Hours and Type: Will a stage or tent(s) be set up? No IX! Yes D Dimensions: Will there be temporary fencing? No !Kl Yes D Will merchandise/food items be sold? No !Kl Yes D How many Fees for electricity may vendors expected: apply see ln slructlo ns Will food be prepared on site? No IX! Yes D Contact Washington County Health Deportment, 651-430-6655 Will cooking operations be conducted? No IX! Yes D Contact St/I/water Fire Deportment, 351-4950 Will alcohol be served but not sold? No jg] Yes D See Alcohol Regulations in the Instructions Will alcohol be sold? No l&I Yes D See Alcohol Regulations In the Instructions Will there be a fireworks display? No !&I Yes D Permit required, contact Stillwater Fire Deportment, 651 -351-4950 Describe power needs and location of power source. None Describe level of advertisement (ie, radio, flyers, ads, tv, press release). Attach sample if available Press release, newspaper ads and stories, storefront signs, group emails, FaceBook, local TV City Services (After reviewing the event application, City services may be .requrled for the event.) Will event use, close or block any of the following: If yes specify location on site map. City Streets or Right-of-way No ~ Yes D Start/End Time: Date: City Sidewalks or Trails No I&) Yes D Start/End Time: Date: Public Parking Lots or Spaces D ~ Start/End Time: 9AM-9 PM Date: April 22, 2020 No Yes Will event need barricade(s)? No D Yes l&I Number needed: 1 Fees may apply see Instructions Will extra picnic tables be needed? No ~ Yes D Number needed: Fees may apply see Instructions Will portable restrooms be needed? No 1K) Yes D Number needed: Fees may apply see Instructions Will extra trash receptacles be needed? No ~ Yes D Number needed: Fees may apply see Instructions Describe trash removal and cleanup plan during and after event: Cleanup will be done by Sustainable Stillwater volunteers Will event need traffic control? No [gi Yes D Contact Stillwater Po/Ice Department far assistance, 651-351-4900 Describe crowd control procedure to ensure the safety of participants and spectators: Although 500 -1000 people are expected, this will be over a six hour period. Crowds are not expected to be an issue. Will "No Parking Signs" be needed? No I&) Yes D Number needed : Fees may apply see Instruct/ans Show locotion(s) on si te mop Will event need security? No 1K) Yes D If event is overnight, security will be required. If using private secruity, list Security Company and Contact Information: Will event need EMS services? No I&) Yes D Contact Lakeview EMS, 651-430-4621 Describe plans to provide first aid, if needed : First Aid kit at the Water Street Inn Describe the emergency action plan if severe weather should arise: Show goers and participants move inside the Water Street Inn List any other pertinent information: Request all Parking Lot 4 spaces for this event The sponsor(s) of this event hereby agrees to save the City, its agents, officials and employees harmless from and against all damages to persons or property, all expenses and other liability that may result from this activity. Depending on the size of and scope of the event a "Certificate of Insurance" may be required. If insurance is required, the policy must be kept in force during the event of at least the statutory limits for municipalities covering claims that might be brought against the event that arise out of the events authorized and to name the City as an additional Insured on their policy "as their interest may appear." As the sponsor or authorized representative, I certify that the information provided is true to the best of my knowledge and agree to pay the permit fee for this event based upon the Information provided in this application . I realize my submittal of this application request constitutes a contract between myself and the City of Stillwater and is a release of Liability. -~~ ho,/,edAgent Jan.20,2020 Date Dealer vehicles in the Water Street Inn Parking Lot #6 Test drive vehicles and parking spaces for EV owners that are selected to discuss their EV experience in City lot #4 Test drive map on following page. Barricade at the entrance of City Lot #4. EHV1ME Test Drive Exit the Lot 4 and turn right towards gazebo, then take road along the river towards the Dock Cafe, then out on Nelson Street and left on Main Street. Return by the same route. This avoids potential safety issues if there EV show is extremely busy. DATE: February 20, 2020 TO: Mayor & Council Members SUBJECT: Selection of design and construction administration team for Chestnut Street Plaza MEMO FROM: Bill Turnblad, Community Development Director Proposals for design of the Chestnut Street Plaza and construction administration are due by 3 o’clock on Friday, February 21st. The City Administrator, City Engineer and I will review the proposals and develop a selection recommendation on Monday the 24th. It is our goal to share the recommendation and materials by Monday evening. bt DATE: February 21, 2020 TO: Mayor & Council Members SUBJECT: Washington County food truck inquiry FROM: Bill Turnblad, Community Development Director BACKGROUND The cafeteria at the Washington County Government Center lacks the space and commercial kitchen equipment necessary to cook food on-site. So, until November 1, 2019 the contracted food service provider for the Law Enforcement Center also made limited breakfast and lunch items available for sale in the Government Center cafeteria. However, the cafeteria offerings could not be supported by sales and the food prepared for the jail subsidized the cafeteria operations. The food service contract since November 1st for the Law Enforcement Center no longer includes breakfast and lunch at the Government Center cafeteria. Government Center administration is exploring other options for food service. One of those options is food vending trucks. This option has been received relatively well be employees at the County’s other service centers. But, the Stillwater zoning code does not allow food vending trucks in the PA - Public Administration Zoning District, within which the Government Center is located. REQUEST Washington County is requesting the Council to consider whether the concept of amending the ordinance to allow food trucks in the PA Zoning District would be acceptable. And if so, should the City initiate the ordinance amendment or should the County submit a formal application? ALTERNATIVES The Council has a number of alternative courses of action available, including: 1. Support the concept of allowing food trucks in the PA Zoning District and direct city staff to initiate the code amendment process. 2. Support the concept of allowing food trucks in the PA Zoning District and suggest that the county submit a code amendment application. 3. Oppose the concept of allowing food trucks in the PA Zoning District. 4. Table the request for more information. bt Office of Administration Washington -=:!:! ~county ;:-::., Molly O'Rourke, County Administrator Kevin Corbid, Deputy Administrator Dec. 27, 2019 To: Mayor Ted Kozlowski City of Stillwater 2116 N. Fourth St. Stillwater, MN 55082 Re: Amendment to City Code Section 41-7, Seasonal Outdoor Sales (Subd. 2) Dear Mayor and City Councilmembers, The Washington County Government Center campus, 14949 62nd St. N. in Stillwater, is requesting consideration of an amendment to City Code Section 41-7, which includes "seasonal outdoor sales, (food trucks)." The current code allows food trucks in the Central Business District only, and our building is in a Public Administration Zoning District. Washington County would like to offer occasional food trucks to its 800+ employees at the Government Center campus. Our building lacks a cafeteria and other food options, and this would be a fun and engaging opportunity for employees. Thank you for your consideration. Sincerely, ~ Tina Simonson I Communication and Planning Manager tina.simonson@co. washington.rnn. us Washington County Office of Administration 14949 62nd Street North, Stillwater, MN 55082 651-430-6004 CC: Stillwater City Councilmembers A great place to live, work and play ... today and tomorrow Government Center• 14949 62nd Street North • P. 0. Box 6 • Stillwater, MN 55082-0006 Telephone: 651-430-6001 • Fax: 651-430-6017 • TTY: 651-430-6246 www.co.washington.mn.us Washington County is an equal opportunity organization and employer RESOLUTION NO. 2014-095 APPROVAL OF ASSESSMENT POLICY WHEREAS, the City Council originally passed an assessment policy statement on May 3, 1993;and WHEREAS, City has discussed and reviewed proposed amendments to the assessment policy on May 20, 2014; and WHEREAS, the final amended assessment policy statement was presented to Council on June 3, 2014. NOW THEREFORE BE IT RESOLVED that the City Council hereby adopts the Assessment Policy Statement dated May 4, 1993 and amended on June 3, 2014. Adopted by the City Council of the City of Stillwater, Minnesota this 3rd day of June, 2014 CITY OF STILL WATER ATTEST: ~ 0( j{)a}p(_ Diane F. Ward, City Clerk ASSESSMENT POLICY STATEMENT CITY OF STILLWATER ADOPTED MAY 4, 1993 AMENDED JUNE 3, 2014 TABLE OF CONTENTS Section I -General Policy Statement ........................................................................................... 1 Section II -Methods of Assessment ............................................................................................. 4 Section Ill -Improvement Type and Cost Apportionment ........................................................ 10 Section IV -Assessment Conditions ........................................................................................... 13 Section V -Supplemental Assessment Policy Guidelines .......................................................... 15 Section VI -Definitions .............................................................................................................. 18 Exhibit 11 A 11 Summary of Actions and Resolutions ...................................................................... 20 0 CITY OF STILLWATER ASSESSMENT POLICY FOR LOCAL IMPROVEMENTS SECTION I -GENERAL POLICY STATEMENT A. PURPOSE. The purpose of this Assessment Policy is to provide a fair and equitable manner of recovering and distributing the cost of public improvements. While there is no perfect assessment policy, it is important that assessments be implemented in a reasonable, consistent and fair manner. There may be exceptions to the Assessment Policy when unique situations or circumstances exist which may require special consideration and discretion by the City Council. Therefore the assessment policy is intended to serve as a guide for a systematic assessment process in the City of Stillwater. B. PROCEDURE. The procedures used by the City of Stillwater ("City") for levying special assessments are those specified by Minnesota Statutes which provide that all or a part of the cost of improvements may be assessed against benefitting properties. The procedures for local improvements are summarized in Exhibit "A". While establishing the authority by which communities may proceed to construct public facility projects, the statutes provide no guide as to how costs are to be apportioned. Therefore, it is the responsibility of the local legislative body to establish a fair and reasonable method by which properties will be assessed. C. ASSESSMENT CRITERIA. Three basic criteria must be satisfied before a particular parcel can be validly assessed. They are: 1. The land must have received special benefit from the improvement. 2. The amount of the assessment must not exceed the special benefit. 3. The assessment must be uniform in relation to the same class of property within the assessment area. The primary test for determining the validity of a special assessment is whether the improvement for which the assessment was levied has increased the market value of the property against which the assessment operates in at least the amount of the assessment. It is important to recognize that the actual cost of extending an improvement past a particular parcel is not the sole determining factor in determining the amount to be assessed. An exception might be a project initiated by a single property owner/developer where market value increase may not be a relevant factor given the nature of the improvement. Another test for determining the validity of a special assessment is whether the assessment is based on a uniform method for all like classes of property. For example, the use of a front 1 foot assessment for some properties and the use of a per lot assessment for other properties of the same class for a related improvement could result in a non-uniform assessment rate which could mean the assessment would be set aside or could be thrown out by the courts. D. INITIATION OF IMPROVEMENTS. Public Improvements may be initiated in the following manner: 1. Council Initiated. The City Council, on its own motion and without petition, may order the improvement on at least a 4/5 vote of the City Council. However, the City must still follow all statutory provisions related to the local improvement process. 2. Property Owner Petition. The City Council may decide, by simple majority, on an improvement after receiving a petition for said improvement from the owners of not less than 35 percent {35%) of the properties abutting on the streets named in the petition as the location of the improvement. In addition, all owners of real property abutting upon any street named as the location of any improvement may petition the City Council to construct the improvement and to assess the entire cost against their property. In the latter case, the City Council may, without a public hearing, adopt a resolution determining such fact and ordering the improvement. However, it is advisable to conduct public hearings on the improvement to avoid misunderstanding by the petitioners and to also inform the general public about the nature of the project. Proper waiver of assessments and/or agreements should be obtained from each property owner affected by the improvement. 3. Developer Request. A developer who is the owner of all the property within the proposed subdivision may petition the City Council to construct the improvement and to assess the entire cost against the developer's property pursuant to Minnesota Statutes. In such event, the City may, without a public hearing, adopt a resolution determining such fact and ordering the improvement. However, a developer's agreement, including a valid and enforceable waiver of assessments if appropriate, shall be negotiated and executed prior to said authorization. It may also be advisable to conduct public hearings on the improvement to avoid misunderstanding by the petitioners and to also inform the general public about the nature of the project. E. PROJECT COSTS. Project costs shall include, but not be limited to, the following: 1. Construction costs (day labor or contractual). 2. Engineering and consulting fees. 3. Administrative fees. 4. Right-of-way acquisition/condemnation costs. 5. Legal fees. 2 6. Capitalized interest. 7. Financing costs. The entire project shall be considered as a whole for the purpose of calculating and computing an assessment rate. However, project costs for work of a dissimilar nature (i.e., where a project contains different types of work such as street resurfacing in one project area and street reconstruction in another area)shall be calculated separately and assessed separately according to benefit received. If City staff has doubt as to whether or not the costs of the project may exceed the special . benefits to the property, the City Council should obtain such appraisals as may be necessary to support the proposed assessment. Appraisals may be obtained any time after the improvement has been ordered including prior to actually awarding the bid or entering into a contract for the work. The City Council may also conduct assessment hearings and actually adopt the assessment roll any time after the improvement hearing and before a contract for the work is awarded. The Assessment Policy, in brief summary, consists of six (6) main sections addressing General Policy Statement, Methods of Assessment, Improvement Type and Cost Apportionment, Assessment Conditions, Supplementary Guide section and a Definition section. A summary of actions and resolutions is also included as Exhibit "A". 3 SECTION II -METHODS OF ASSESSMENT The nature of an improvement determines the method of assessment. The objective is to choose an assessment method which will arrive at a reasonable, fair and equitable assessment which will be uniform upon the same class of property within the assessed area. The most frequently recognized assessment methods are: the unit assessment, the front footage assessment and the area assessment. Depending upon the individual project, any one or a combination of these methods may be utilized to arrive at an appropriate cost distribution. City staff will consider all methods and weigh their applicability to the project and present a recommendation to the City Council in the form of a mock assessment roll (or rolls). A description of each assessment and its corresponding policy application is presented. A separate section (Section Ill) will identify the appropriate matchup of method with a specific type of project and analyze why each is generally used. A. Unit Assessment. A unit assessment shall be derived by dividing the total project cost by the number of Residential Equivalent Density (RED) units in the project area. A RED unit is defined as a single family residential unit. All platted and unplatted property will be assigned RED unit values equivalent to the underlying zoning. When the existing land use is less than the highest and best permitted use, the Council may consider the current use as well as the full potential of land use in determining the appropriate number of RED units. Otherwise, the following RED chart will apply on a per unit basis, subject to adjustment by the Council for any inequities: Single family 1.00 RED Duplex 1.00 RED Condominium 0.80 RED Multifamily (3 units or more) 0.80 RED Townhouse 0.80 RED Commercial RED units = SAC units Industrial RED units= SAC units House Apartment 1.00 RED +0.2 RED for each additional unit The unit approach has proven to be the best method in those instances whereby the improvement largely benefits everyone to the same degree and the cost of the improvement is not generally affected by parcel size. 8. Area Assessment. The assessable area shall be expressed in terms of the number of acres or the number of square feet subject to assessment. When determining the assessable area, the following considerations will be given: 1. Ponding Assessment Consideration. Lakes, ponds and swamps may be considered a part of the assessable area of a parcel. However, the property owner has the option of 4 providing a storm water pending easement to the City for the land under the lake, pond or swamp if integrated into the storm water management system. If such pending easement is accepted based upon its functional integration into the storm water management system, a reduction in area equal to the area of the easement for the lake, pond or swamp will be subtracted from the gross area assessment of the parcel. Lots utilizing a pending area for the purpose of density credit shall be charged for that area within the portion of the easement necessary to meet minimum lot standards. 2. Road Right-of-Way Assessment Consideration. Up to 20 percent (20%) of the gross acreage may be deducted for street right-of-way purposes within unplatted parcels of five acres or more depending upon the parcel configuration. Parcels of less than five acres may not qualify and may be assessed full acreage. The reason for this size restriction is that, in most instances, parcels of less than five acres cannot support an internal public road system. 3. Park Dedication Assessment Consideration. When park land is dedicated as part of a residential development, as required by Subdivision Code -Chapter 31.06, the developer shall not be assessed an acreage charge on the portion of land dedicated. C. Front Footage Assessment. The actual physical dimensions of a parcel abuttin~ an improvement (i.e., street, sewer, water, etc.) shall NOT be construed as the frontage utilized to calculate the assessment for a particular parcel. Rather, an "adjusted front footage" will be determined. The purpose of this method is to equalize assessment calculations for lots of similar size. Individual parcels by their very nature differ considerably in shape and area. The following procedures will apply when calculating adjusted front footage. The selection of the appropriate procedures will be determined by the specific configuration of the parcel. All measurements will be scaled from available plat and section maps and will be rounded down to the nearest 1/2 foot dimension with any excess fraction deleted. Categorical type descriptions are as follows: 1. Standard lots 2. Rectangular variation lots 3. Triangular lots 4. Cul-de-sac lots 5. Curved lots 6. Irregularly shaped lots 7. Corner lots 8. Flag lots 9. Double frontage lots 10. Large tracts The ultimate objective of these procedures is to arrive at a fair and equitable distribution of cost whereby consideration is given to lot size and parcels are comparably assessed. 5 1. Standard Lots. In this instance, the adjusted front footage for rectangular lots will be the actual front footage of the lot. The frontage measured shall be the lot width at the front lot line. MAIN AVENUE 50' 90' A B Adj. Front Footage EXAMPLES Lot A= 50' Lot B = 90' 2. Rectangular Variation Lots. For a lot which is approximately rectangular and uniform in shape, the adjusted front footage is computed by averaging the front and back sides of the lot. This method is used only where the divergence between front and rear lot lines is 20 feet or less. MAIN AVENUE Adj. Front Footage 90' 70' EXAMPLES Lot A= 90 + 110 = 100' A B 2 Lot B = 70 + 80 = 75' 110' 80' 2 3. Triangular Lots. For a triangular shaped lot, the adjusted front footage is computed by averaging the front and back lot lines. The measurement at the back lot line shall not exceed a maximum distance in depth of 150 feet. MAIN AVENUE 6 Adj. Front Footage EXAMPLES Lot A = 100 + 40 = 70' 2 Lot B = 40 + 130 = 85' 2 Lot C = 120 + 0 = 60' 2 4. Cul-de-Sac Lots. The adjusted front footage for those lots that exist on cul-de-sacs will be calculated at the midsection of the lot· at the most reasonably defined and determinable position. This line will be computed by connecting the midpoints of the two side lot lines. Or, if the lots are similar in nature and configuration, a common lot width, such as the standard set back of 30 may be assigned based upon an evaluation of typical lots within the subdivision. A ---;s-,----------110· --- Adj. Front Footage EXAMPLES lot A= 75' lot B = 110' Lot C = 80' 5. Cuved lots. In certain situations such as those where lots are located along meandering trail system streets, read patterns create curvilinear frontages. In such instances, the adjusted front footage will be the width of the lot measured at the midpoint of the shortest side lot line. 70' Adj. Front Footage EXAMPLES Lot A= 70' Lot B = 90' . lot C = 150' 6. Irregularly Shaped Lots. In many cases, unplatted parcels that are legally described by a metes and bounds description are irregular and odd shaped. The adjusted front footage will be calculated by measuring the lot width at the 30 foot building setback line. MAIN AVENUE ~ 115' 140' 125' ---t. ------------------------------------------------------------ A B C 7 Adj. Front Footage EXAMPLES lot A= 115' lot B = 140' lot C = 125' 7. Corner Lots. a. On a corner lot, 100 percent (100%) of the adjusted front footage of the short side will be assessed and 35 percent (35%} of the adjusted front footage of the long side will be assessed for improvements benefitting the respective sides. The length of the property sides and not the orientation of the principal building shall determine adjusted front f90tage in this case. A series of lots (two or more) under common ownership shall be considered as one parcel or lot for determining which is the short or long side of a property. However, this shall only apply to series of lots on which only one principal building is situated. ;::. cu "C Lil B A Lil §. N O'I ..... 125' 150' MAIN AVENUE 100' (Side 1) Adj. Front Footage EXAMPLES Lot A Side 1 = 43. 75' Side 2 = 95' Lot B Side 1 = 87 .5' Side 2 = 125' b. General Commercial Zoned Corner Lots. No allowance relief will be granted because of the higher inherent property value associated with improved traffic frontage and greater visibility along business district and industrial park intersections. The adjusted front footage shall be the entire frontage measured along the setback line comprising the building envelope. 8 ! N .. !25 ~! .-ii --130' -----! b "" ' ' 25'! !Lil B -' ..... ~ i .-< 275' ,-t .. __________ .. -------------- :;;: MAIN AVENUE 300' Adj. Front Footage EXAMPLES Lot A= 280' Lot B = 390' 8. Flag Lots. Properties which utilize a narrow private easement or maintain ownership of access to their property exceeding a minimum length of 125 feet, thereby having a small frontage on a street, will be assigned an adjusted front footage of 80 feet. This 8 dimension is consistent with the subdivision ordinance which prescribes such length as the minimum lot frontage along a public roadway. The adjusted front footage for flag lots whose driveway access is under 125 feet will be measured at the building setback line from the access terminus. MAIN AVENUE A 170' B g Adj. Front Footage EXAMPLES Lot A= 80' Lot B = 90' 9. Double Frontage Lots. If a parcel, other than a corner lot, comprises frontage on two streets and is eligible for subdivision, then an adjusted front footage assessment will be charged along each street. For double frontage lots lacking the necessary depth for subdivision, only a single adjusted front footage will be computed. MAIN AVENUE MAIN AVENUE Adj. Front Footage 110' 80' EXAMPLES Lot A= 220' Lt\ b Lot B = 80' " ..... N A N B 110' 9 SECTION Ill -IMPROVEMENT TYPE AND COST APPORTIONMENT A. Street Reconstruction. These projects consists of reconstructing the street section down to the sub base if necessary. New concrete curb and gutter may be installed in areas where it does not exist and/or replaced in areas where the concrete curb is in poor condition. The condition of the existing drainage system, storm sewers, watermains, sanitary sewers and sidewalks will be looked at and, if necessary will be replaced or newly installed. Assessed cost of Street reconstruction shall not exceed 70% of the total project costs. The remaining cost shall be recovered by means of the general ad valorem property tax paid by the entire community or by other funds that may become available to the City for infrastructure cost recovery B. Mill and Overlay. Mill and Overlay or street resurfacing is where a new bed of road material such as bituminous is installed over an existing paved road to a specific thickness. New concrete curb and gutter may be installed in areas as needed or where the existing concrete curb is in poor condition. The condition of the existing drainage system, storm sewers, watermains, sanitary sewers and sidewalks will be looked at and if necessary they will be and replaced or newly installed as part of a mill and overlay project. Assessed costs of mill and overlay overlay projects shall not exceed 80% of all street related costs associated including but not limited to asphalt removals, asphalt. The remaining cost shall be recovered by means of the general ad valorem property tax paid by the entire community or by other funds that may become available to the City for infrastructure cost recovery. C. Sidewalk. Sidewalk improvements may be done in conjunction with street reconstruction, a mill and overlay project or as a separate project. Sidewalk improvement in conjunction with a street project shall assessed as the same as the street project or at 50 percent (50%) if done separately the cost of sidewalk improvements shall be assessed to benefitted properties on a front footage basis. The remaining cost shall be recovered by means of the general ad valorem property tax paid by the entire community or by other funds that may become available to the City for infrastructure cost recovery · D. Sealcoating. Sealcoating shall be-treated as a general maintenance expense and shall be paid from the City's current operating funds. No assessments will be levied for sealcoating projects. 10 E. Sanitary Sewer, Storm Sewer and Water Mains. Repair and replacement of sewers, sanitary and storm and water main is usually done in conjunction with a street reconstruction project and the cost of this work should be included as part of the total major street project cost The remaining cost shall be recovered by means of the general ad valorem property tax paid by the entire community or by other funds that may become available to the City for infrastructure cost recovery. A portion of the storm water utility fund shall be also be used to offset the City's cost of curb and gutter installation. If it is determined that the repair and replacement work results in a greater benefit to some properties and not to others, the Council should consider establishing a different assessment rate based on the benefits received. F. Sanitary Sewer and Water Trunk Improvements. Trunk sewer and water mains are usually designed to carry larger volumes of flow than are necessary within an immediate property area in order to serve additional properties beyond the area of their immediate placement. Therefore, 100 percent {100%) of the cost of trunk improvements will be assessed on a unit basis to all properties within a district deemed to be benefitted from the trunk improvements. G. Sewer and Water Services. Individual sewer and water services benefit only the properties they serve and 100 percent (100%) of their cost shall be assessed to the property for which they are installed. H. Drainage Improvements. Storm drainage and ponding/basin systems are usually constructed to serve a specific drainage or "watershed" district. The cost of drainage improvements shall be 100 percent {100%) assessed to the properties within the drainage district. The cost may also be levied on an ad valorem tax basis to the properties within the district as provided by Minnesota Statutes. Storm sewer reconstruction normally takes place together with street reconstruction projects and the costs shall be assessed in accordance with the assessment policies related to street improvements. I. Special Consideration. Special consideration shall be given to the "age" of a street or utility system when determining the proportion of cost to be assessed to benefitted properties. If it is necessary to reconstruct or resurface a street or perform major repair/replacement work on sewer and water utilities before a reasonable amount of time (15 to 20 years for resurfacing, 20 to 25 years for partial reconstruction and 25 to 30 years for total reconstruction} the assessment shall be calculated on a pro-rata basis. The remaining cost shall be recovered by means of the general ad valorem property tax paid by the entire community or by other funds that may become available to the City for infrastructure cost recovery. 11 J. Industrial Park Assessments. The Industrial Park is generally bounded by Orleans Street to the north, Greeley Street to the east, CSAH County Road 5 to the west and Highway 36 to the south. The following assessment methods shall be used for Industrial Park improvement projects: 1. Area Assessment - a. Total or partial street reconstruction projects b. Water and sewer mains c. Storm sewer/drainage. d. Trunk sanitary sewer. 2. Unit Basis - a. Sewer services b. Water services 3. Front Footage Method a. Street Reconstruction Projects b. Mill and Overlay Projects c. Watermain d. Storm Sewer e. Sanitary Sewer One hundred percent (100%) of the cost of improvements shall be assessed to benefitted properties except that the assessment for new street construction costs shall not exceed $9,800 per acre(1993). This assessment rate shall be adjusted from time to time based on the Engineering News Record Index. The remaining cost shall be recovered by means of the general ad valorem property tax paid by the entire community or by other funds that may become available to the City for infrastructure cost recovery. 12 SECTION IV -ASSESSMENT CONDITIONS A. Term of Assessment. The term of special assessments shall normally be for a ten (10) year period. However, in some cases the project costs could warrant either shorter or longer terms. For example, sidewalk improvements undertaken separately may be assessed for over a five (5) year period because the costs are usually nominal (under $2,000). On the other hand, some major reconstruction projects where several types of improvements are involved could lead to a very high assessment which could create a financial hardship if assessed for a ten (10) year term. A fifteen (15) to twenty (20) year term may be appropriate in this case. In any event, the assessment term should never exceed the potential life of the improvement. B. Interest Rate. The interest rate charged on assessments for all projects financed by debt issuance shall be one and one-half percent (1-1.2%) greater than the net interest rate of the bond issue or debt used to finance the improvement. This is necessary in order to ensure adequate cash flow when the City is unable to reinvest assessment prepayments at an interest rate sufficient to meet the interest cost of debt or when the City experiences problems of payment collection delinquencies. Interest on initial. special assessment installments shall begin to accrue from the date of the resolution adopting the assessment. Owners must be notified by mail of any changes adopted by the City Council regarding interest rates or prepayment requirements which differ from those contained in the notice of the proposed assessment. C. Payment Procedures. The property owner has five available options when considering payment of assessments: 1. Tax Payment. If no payment is undertaken by the property owner, then special assessment installments will appear annually on the individual's property tax statement for the duration of the assessment term. 2. Full Payment. No interest will be charged if the entire assessment is paid within 30 days of the date of adoption of the assessment roll. 3. Partial Payment. The property owner has a one-time opportunity to make a partial payment reduction of any amount against his/her assessment. This option may only be exercised within the 30-day period immediately following adoption of the assessment roll. 4. Prepayment. The property owner may at any time prior to November 15 of the initial year, prepay the balance of the assessment with interest accrued to December 31 of 13 5. that year. The property owner may also choose to pay the remaining assessment balance at any time, with the exception of the current year's installment of principal and interest. D. Appeals Procedures. No appeal may be taken as to the amount of any assessment adopted unless a written objection signed by the affected property owner is filed with the city clerk's office prior to the assessment hearing or presented to the presiding officer at the hearing. The property owner may appeal an assessment to District Court by serving notice of the appeal upon the Mayor or city clerk within 30 days after the adoption of the assessment and filing such notice with the District Court within 10 days after service of the appeal upon the Mayor or city clerk. E. Reapportionment Upon Land Division. When a tract of land against which a special assessment has been levied is subsequently divided or subdivided by plat or otherwise, the City Council may, on application of the owner of any part of the tract or on its own motion, equitably apportion among the various lots or parcels in the tract all the installments of the assessment against the tract remaining unpaid and not then due if it determines that such apportionment will not materially impair collection of the unpaid balance of the original assessment against the tract. The apportionment shall be done on the same basis as the original assessment unless another method of apportioning can be done with the owner's acceptance and if the apportionment will not materially impair collection of the unpaid balance of the assessment against the tract of land. In any case, the City Council may require furnishing of a satisfactory surety bond in certain cases as specified in Minnesota Statutes Section 429.071, Subd. 3. Notice of the apportionment and of the right to appeal shall be mailed to or personally served upon all owners of any part of the tract. F. Senior Citizen Deferral. Chapter 56.0S of the Stillwater City Code allows the City Council, at its discretion, to defer the payment of any special assessment for local improvements constructed by the City when it determines by a three-fifths (3/5) vote that the property being assessed is homestead property and that one or more of the owners of the property is sixty-two (62) years of age or over and that the payment of the assessment would be a hardship for the owner thereof. The interest for senior citizen deferral shall be at the same rate that the City sets for other property owners for the improvement. 14 SECTION V -SUPPLEMENTAL ASSESSMENT POLICY GUIDELINES A. Areas Partially Served by Utilities. Any tract of land, lot or parcel whereby a project improvement, such as a sewer or water lateral or ending street terminus, does not extend fully past or beyond the property shall be considered served, benefited and assessed accordingly. The current special assessment shall be subject to an adjusted front footage not to exceed 150 feet and a maximum current acreage of 2.5 acres, provided said assessment does not exceed the special benefit conferred upon the affected property. If an improvement benefits, non-abutting properties which may be served by the improvement when later extensions or improvements are made but are not initially assessed, the City may reimburse itself for all or part of the costs incurred by assessing those non-abutting properties at the time of the later extensions or improvements. However, proper notice must be given of that fact at the time of making the extensions or improvements to the previously unassessed non-abutting properties. The City may also establish "hookup" charges to recover costs of sewer and water main improvements not initially assessed. B. Preliminary Plat Consideration. Land could be considered for assessment based on preliminary plat consideration. This consideration will occur only when the following scenarios exits: (l)the City Council has approved a preliminary plat, and (2) a public hearing ordering the improvement project has not yet occurred. In the event this exists, assessment frontages may be calculated based upon the proposed lot configuration within the preliminary plat. Road right-of-way within the proposed street alignment will not be subject to assessment. C. Tax Exempt Property. Other than land under City ownership, there are three categories of tax exempt properties. Said properties shall be assessed as follows: 1. Churches and schools shall be assessed in the same manner as commercial and industrial zoned property, as long as the assessments do not exceed the special benefits conferred. Acreage assessment shall be based upon the gross acreage of the site. Adjusted front footage shall be similarly calculated along the building setback line in its entirety. 2. State land is normally exempt from assessment unless otherwise negotiated or agreed upon by the affected state agency. 3. County land is subject to assessment and shall be assessed in the same manner as commercial and industrial zoned property, as long as the assessments do not exceed the special benefits conferred. 15 D. Municipal Property Assessments. City owned property is divided into three classifications for the purpose of determining assessment participation. They are: 1. Public facility land 2. Public right-of-way 3. Park land Public facility property is defined as land utilized for public buildings such as city halls, fire halls, libraries, maintenance garages, municipal parking lots, etc. Public facility property within a project area will participate in the total assessable cost of an improvement and will be treated in the same manner as any other benefited parcel. Public right-of-way property consisting of all City acquired easements, subject to fee title, for the specific purpose of utility placement or street construction will be exempt from assessment. Park land assessment eligibility is further categorized according to the following descriptions: 1. "Community Parks" are characterized by a higher degree of intense public use and are relatively large in area size. They are normally associated with athletic events and sporting activities, i.e., softball, football, baseball, hockey, etc. Park lands of this nature will be subject to assessments. Because community parks provide citywide benefit, the cost of these assessments shall be recovered be a special levy upon the ad valorem taxes. 2. "Neighborhood Parks" accommodate open space objectives within residential development and are passive in use as indicated by such features as playground structures. Because neighborhood parks are commonly used by the immediate residents of the area, such park land will not be assessed if it .comprises less than 25 percent of the aggregate project area. Larger parks representing an area greater than 25 percent of the aggregate project area shall participate in the assessment process in the same manner as community parks. 3. "Parkland Dedication" is required either in the form of cash in lieu of land or a land grant. The developer shall be responsible for the payment of all special assessments existing at the time of dedication. Depending upon the amount of land involved, the development shall not be assessed trunk acreage for that portion exceeding the minimum percentage dedication requirement for park purposes. 16 E. Tax Forfeiture Assessments. When a parcel of tax forfeited land is returned to private ownership, and the parcel is benefited by an improvement for which special assessments were cancelled because of the forfeiture, the City may, upon notice and hearing as provided for the original assessment, make a reassessment or a new assessment as to the parcel in an amount equal to the amount remaining unpaid on the original assessment. F. First Serve Situations. If the plans of the City and a developer coincide in regard to utility installations on certain properties, the plans of the City shall receive first consideration. In that event, the City may, upon notice and hearing, assess all unplatted parcels according to this Policy if the improvements are approved prior to hardshell consent of the unplatted properties. G. New Subdivisions. The improvement costs of new subdivisions shall be the sole responsibility of the property developer except consideration shall be given for assessing any other properties that receives special benefit from the improvements. H. State Aid Participation. 1. Residential Improvements - Residential lots abutting and having access to collector streets (streets which are designated as part of the City's Municipal State Aid System and qualify for state aid funding) shall be assessed the residential equivalent of a standard City street, normally consisting of a 30 foot paved roadway within a 50 foot right-of-way. This cost shall be determined by the City Engineer during the preparation of the feasibility report. The difference in cost shall be reimbursed by applicable state aid funds. In no event shall the assessment exceed fifty percent (50%) of the project cost. 2. Industrial Park Improvements - Land abutting and having access to streets in the industrial park shall be assessed in accordance with Section Ill, J, whether or not the street is designated MSA. Any MSA funds received by the City for work in the Industrial Park shall be "pooled" and used to offset the cost of the street improvements within the Industrial Park Area. 17 SECTION VI -DEFINITIONS Adjusted Front Footage Assessment Condominium Drainage District Lateral Multifamily Nuisance Abatements The number of feet actually utilized in calculating an assessment for a particular property. This may differ from the actual front footage of the property. The dollar amount charged against a property receiving an improvement benefit. Individual ownership of a unit in a multi-unit structure (similar to an apartment building). A special relationship exists whereby the individual owns the actual air space within the physical confines of the unit but not the barrier walls themselves. An area defined by the City Engineer which shall form the physical boundaries where benefit exists within a storm sewer project. Property to be included within a district shall be all land which contributes to storm water runoff, as well as land serving as a collector basin for storing such water. Natural geographical features normally form these boundaries. A lateral sewer is designated to collect the sewage from a project area for conveyance to a trunk facility. A water lateral is sized to provide water in sufficient volumes and pressure as required t serve a defined project area. A structure of more than two units, the primary purpose of which is to provide rental or leased living space to the general public. Building characteristics include common hallways for access purposes and a common parking lot. The elimination of a nuisance whereby the City acts on behalf of the property owner as authorized by ordinance to eliminate problems such as junk, weeds, dead trees, etc. The City may collect the charges for all or any part of the 18 Oversizing Public Improvement Townhouse Utility Improvement Area cost of eliminating any such nuisance by levying a special assessment against the property benefited. A pipe which is designed and constructed larger and/or deeper than necessary to serve a specific project area. A project undertaken by the City under the authority granted in MSA 429.021 for the purpose of installation of improvements such as street, curb and gutter, sewer, water, etc. A public hearing shall be conducted to determine the necessity and common good of the project as it affects the community. Upon authorization, the City will proceed with construction and administration of the project. Single family attached units in structures housing three or more contiguous dwelling units, sharing a common wall, each having separate individual front and rear entrances; the structure is that of a row-type house as distinguished from multiple- dwelling apartment buildings. A defined area within which all properties are deemed to have been served by an important project and are considered to receive the benefit. 19 SUMMARY OF SCHEDULE OF ACTIONS AND RESOLUTIONS FOR LOCAL IMPROVEMENT PROJECTS EXHIBIT "A" 1. Initiation of proceedings either by the Council or by petition of affected property owners. Owners may waive public hearing and submit "Agreement of Assessment and Waiver of Irregularity and Appeal." Adopt Resolution "Declaring Adequacy of Petition and Ordering Preparation of Report" (should be published because of appeal process) or, if not using petition, "Ordering Preparation of Report on Improvement (need not be published). 2. Preparation of report on the proposed improvement, submission to and approval by Council, Council then accepts the report and orders a Public Hearing. (When a petition signed by 100% of the landowners requests the improvement, the Council may order the improvement without a hearing.) Adopt Resolution "Receiving Report and Calling Hearing on Improvement" (need not be published). 3. After a public hearing, or if hearing is waived, adopt following Resolution: Adopt Resolution "Ordering Improvement and Preparation of Plans and Specs". 4. After submission to and approval by Council the following Resolution is required: Adopt Resolution "Approving Plans and Specifications, Ordering Improvement and Advertisement for Bids". 5. After receiving bids, Council will adopt the following Resolution awarding the bid: Adopt Resolution "Accepting Bid". (Need not be published). 6. After work is completed and receiving Engineer's recommendation for final acceptance, the following Resolution is adopted: Adopt Resolution "Accepting Work". 20 7. Assessment Proceedings: Adopt Resolution "Declaring Cost to be Assessed and Ordering Preparation of Proposed Assessment". Adopt Resolution for "Hearing on Proposed Assessment" (need not publish resolution -but must publish and mail hearing notice. 8. After hearing and adopting assessment, adopt the following Resolution: Adopt Resolution "Adopting Assessment". (Need not be published.) 21 MEMORANDUM To: Mayor and City Council From: Reabar Abdullah, Assistant City Engineer Date: February 21, 2020 Re: 2020 Street Improvement Project (Project 2020-02) DISCUSSION At the February 18th public hearing for the 2020 street improvement project one item was brought up: 1. Conducting the sample appraisals for some properties on the project as soon as possible and before awarding the project. We are in the process of obtaining these appraisals and we contacted a few specialized companies to perform the work. Plans and specifications for the 2020 Street Improvement Project are near completion and staff is requesting approval for the plans and specifications and authorization to bid. Bid opening is scheduled for April 2nd and bid results will be presented to Council at the April 7th meeting. RECOMMENDATION It is recommended that Council approve plans and specifications for the 2020 Street Improvement Project and order advertisement for bids for the project. ACTION REQUIRED If Council concurs with the recommendation, they should pass a motion adopting RESOLUTION 2020- _____ APPROVING PLANS & SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR THE 2020 STREET IMPROVEMENT PROJECT 2020-02. APPROVE PLANS & SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS FOR 2020 STREET IMPROVEMENT PROJECT (PROJECT 2020-02) WHEREAS, pursuant to a resolution passed by the Council on February 18, 2020, the City Engineer has prepared plans and specifications for the 2020 Street Improvement Project (Project 2020-02) and has presented such plans and specifications to Council for approval. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF STILLWATER, MINNESOTA: 1. The plans and specifications presented by the City Engineer are hereby approved. 2. The City Clerk is ordered to prepare and cause to be inserted in The Gazette and online at QuestCDN.com the advertisement for bids upon the making of the improvement under the approved plans and specifications. The advertisement shall be published once in the Stillwater Gazette and for two weeks online at QuestCDN.com and shall specify the work to be done, shall state that bids will be received by the City Clerk until April 2nd, 2020 at 10:00 am at which time they will be publicly opened at City Hall by the City Engineer; will then be tabulated and will be considered by the Council at their next regular Council meeting on April 7, 2020 in the Council Chambers. Any bidder whose responsibility is questioned during consideration of the bid will be given an opportunity to address the Council on the issue of responsibility. No bids will be considered unless sealed and filed with the Clerk and accompanied by a cash deposit, cashier's check, bid bond or certified check payable to the Clerk for ten (10) percent of the amount of the bid. Adopted by the Council this 25th day of February 2020. ____________________________________ Ted Kozlowski, Mayor Attest: _______________________________ Beth Wolf, City Clerk BOARD AGENDA Board of Commissioners Fran Miron, Chair, District 1 Stan Karwoski, District 2 Gary Kriesel, District 3 Wayne A. Johnson, District 4 Lisa Weik, District 5 February 25, 2020 - 9:00 AM Assistive listening devices are available for use in the County Board Room If you need assistance due to disability or language barrier, please call (651) 430-6000 EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER 1.9:00 Washington County Regional Rail Authority A.Roll Call B.Pledge of Allegiance C.Election of Chair and Vice Chair for Regional Rail Authority for 2020. D.Approval of the Regional Rail Authority minutes from November 12, 2019. E.Approve Amendment No. 2 to extend the existing option agreement between Washington County Regional Railroad Authority (WCRRA) and Washington County Community Development Agency for the sale of the remaining excess property at Newport Transit Station until September 1, 2021. 9:15 F.Adjourn 2.Washington County Board of Commissioners Roll Call 3.9:15 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 Clerk or the County Administrator. The County Board Chair will ask you to come to the podium, state your name and city of residence, 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 if it becomes redundant, repetitive, overly argumentative, or if it is not relevant to an issue that is part of Washington County's responsibilities. 4. 9:25 Consent Calendar - Roll Call Vote 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. A.Approval of the February 4, 2020, County Board meeting minutes. B. Approval of Contract No. 13282 with Mapletree Group Home, Inc. to provide residential care for young men with high needs and criminal justice involvement for the period of March 1, 2020 through December 31, 2021, and authorize its execution pursuant to Minn. Stat. 373.02. 9:15 Assistive listening devices are available for use in the County Board Room If you need assistance due to disability or language barrier, please call (651) 430-6000 EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER C.Approval of a grant application to the Minnesota Housing Finance Agency for the Homework Starts with Home grant program serving students and their families who are currently homeless or at risk of homelessness. D.Approval of an application for an Off-Sale Liquor License for Holiday Station Stores, LLC, located in Denmark Township. E.Approval of an application for renewal of an On-Sale and Sunday Liquor License for Stoneridge Golf Club Inc., located in West Lakeland Township. F.Approval of an application for renewal of an On-Sale and Sunday Liquor License for VR US Holdings, Inc., Afton Alps Resort located in Denmark Township. G.Approval of application for a 1-4 day Temporary On-Sale Liquor License for St. Croix Preparatory Academy located in Baytown Township. H.Approve a Master Funding Agreement between the Metropolitan Council and Washington County for the METRO Gold Line Bus Rapid Transit Project. I.Approve transferring sixteen Motorola GTR8000 base radios to the Minnesota Department of Transportation (MnDOT) pursuant to Minnesota Statute 471.85. J.Approve the 2019 Urban Area Security Initiative Grant Agreement No. 13248 between the MN Department of Public Safety, Division of Homeland Security and Emergency Management, and the Washington County Sheriff's Office, in the amount of $200,000 for the period of January 1, 2020 through June 30, 2021, and authorize its execution pursuant to Minn. Stat. 373.02. K.Adopt a resolution authorizing the Washington County Sheriff's Office to accept a donation of $1,846.50 from the Afton Apple Orchard. 5.9:25 Library - Amy Stenftenagel, Director A.Adopt a resolution to accept a donation from photographer Craig Blacklock of a Museum Edition of the book, St. Croix & Namekagon Rivers – An Enduring Gift, valued at $1,500. 6.9:30 Public Health and Environment - Jill Timm Sr. Public Health Program Manager A.Acceptance of UCare Foundation funds for implementation of Medication-Assisted Treatment (MAT) in the Jail Medical Unit. B.Approval of one full-time equivalent (1.0 FTE) Public Health Program Coordinator Special Project position in the Department of Public Health and Environment. Consent CalendarFRQWLQXHG Washington ; _;County Assistive listening devices are available for use in the County Board Room If you need assistance due to disability or language barrier, please call (651) 430-6000 EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER 7.9:40 Public Works - Nathan Arnold, Engineer II (items A1-A4); Connor Schaefer, Planner II (item B); Wayne Sandberg, Deputy Director/County Engineer (item C) A.1. Award bid authorizing execution of Contract No. 13227 in the amount of $16,811,671.30 with Meyer Contracting Inc. for the County State Aid Highway (CSAH) 19 (Woodbury Drive) and Local Road Capacity and Safety Improvement Project (RB-2601) 2. Approve Cooperative Agreement No. 13174 for construction costs between the City of Woodbury and Washington County for the period from signature through project completion, for the CSAH 19 (Woodbury Drive) and Local Road Capacity and Safety Improvement Project. 3. Approve Maintenance Agreement No. 13175 for maintenance between the City of Woodbury and Washington County for the period from signature through perpetuity, for the CSAH 19 (Woodbury Drive) and Local Road Capacity and Safety Improvement Project. 4. Adopt a resolution and authorize execution of Agreement No. LUP #8282-0060 for construction, maintenance, and operation of a non-motorized recreational trail to be constructed with the Woodbury Drive and Local Roads project, located at the intersection of Interstate 94 and CSAH 19 (Woodbury Drive) in the City of Woodbury. B.Adopt a resolution of support for the Pine Point Regional Park Master Plan to be submitted to the Metropolitan Council for review and approval. C.Approve the budget amendment for additional 2020 State Aid Highway Maintenance revenue and equipment purchase request. 8.10:10 General Administration - Kevin Corbid, County Administrator 9. 10:20 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. 10.Board Correspondence 11. 10:35 Executive (Closed) Session - Public Works A. Executive (closed) session under Minn. Stat. §13D.05, Subd. 3(c) to review the appraisal for the property located at PID 05.030.20.11.0002, Stillwater Township, MN as it pertains to its potential purchase for inclusion into the Pine Point Regional Park. 12. 10:50 Adjourn Washington ; _;County Assistive listening devices are available for use in the County Board Room If you need assistance due to disability or language barrier, please call (651) 430-6000 EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER 13.10:55 Board Workshop with Public Works A.Review potential flooding of county roads during spring 2020. 14.11:25-11:45 Break 15. 11:45-1:15 Board Workshops with Administration A. Review the projects included in the 2020 - 2024 Capital Equipment and Technology Plan (CETP). B. Discussion of a potential Land and Water Legacy Program conservation easement on the Berggren parcel in Afton C. Discussion of a potential Land and Water Legacy Program project in partnership with Belwin Conservancy and the City of Afton. Washington ; _;County STILLWATER TOWN BOARD MEETING February 13, 2020 Town Hall 7:00 P.M. PRESENT: Chairperson Sheila-Marie Untiedt, Supervisors Rod Hunter, Tim Sinclair, Bonnie Haines and Mike McMahon, Clerk Kathy Schmoeckel, Planner Merritt Clapp-Smith, Treasurer Marsha Olson and Chief of Police Steve Nelson. 7:00 P.M. – Public Hearing – Goldstrand Minor Subdivision Pursuant to notice in the Stillwater Gazette and to surrounding property owners, a Public Hearing was held to consider a request from Judith and Bruce Goldstrand to split a 42 acre parcel into two single-family lots – a 12 acre lot with an existing home and a 30 acre lot for a future residential use. Made a part of the record are the names and addresses of attendees: Bruce and Judy Goldstrand – 10824 Myeron Road, Stillwater Shelly Goldstrand – 3301 Filmore St NE, Minneapolis Dana Hupert – 5512 Jenni Ln, White Bear Lake TWP Don Bromen – 11180 Otchipwe Av N, Stillwater Brigg Backe – 9052 140th St N, Hugo Steve Anderson – 11135 Penfield Av N, Stillwater Robert Ranalla – 9596 Stonebridge Tr N, Stillwater Jennifer Maes – 10543 St. Croix Tr N, Stillwater Planner Merritt Clapp-Smith gave a recap of the application and reviewed her recommendation and conditions. All criteria are met. There were no comments from the public. Tim Sinclair asked what is the plan for the parcel to the west of Parcel B? Clapp-Smith – There is already a single family home there. The public hearing was closed at 7:10 p.m. M/S/P Hunter/McMahon moved to approve the Preliminary Plat for 10824 Myeron Road North subject to the following conditions: 1. The lot split shall be in substantial compliance with the plans submitted to the Township on January 8, 2020. 2. The Applicant shall satisfy all requests provided in comments by the Township Engineer. 3. There are two easements on the property, within the boundaries of Parcel A. They shall be recorded as easements of Parcel A, when filed with the County. Stillwater Town Board Mtg. – 2/13/20 Page 2 4. As Parcel B proceeds to development, plans and applications for the proposed site work and construction shall be submitted and approved, as required by local and state regulations. These plans shall include but are not limited to: a. Grading and Erosion control b. Stormwater pollution prevention c. Soil testing for septic and septic plans submitted to Washington County for approval d. Landscaping e. Driveways f. Buildings 5. The Applicant shall pay a Parkland Dedication fee of $2,500, based on the Township requirement for $2,500 in dedication fee per newly created lot. 6. The Applicant shall record the plat with Washington County within one year of the date when the minor subdivision is approved. 7. The Applicant shall pay all fees and escrows associated with this application. (5 ayes) Bruce Goldstrand added that they have lived here for 50 years and they are at an age when they need to make a change. They complimented the Board and thanked them for creating a comfortable atmosphere for citizens. Regular Meeting – 1. AGENDA – M/S/P Haines/Sinclair moved to adopt the agenda as amended. (5 ayes) 2. MINUTES – M/S/P Sinclair/Hunter moved to approve the January 9, 2020 Stillwater Town Board Meeting minutes as written. (5 ayes) 3. ATTORNEY – a. Fire Contract – M/S/P McMahon/Hunter moved to authorize the Chair to sign the contract pending consideration of any concerns from the Attorney. (5 ayes) 4. ENGINEER – a. FEMA Insurance – This will be tabled until the next meeting. We will check for input from the Attorney. b. Road Striping – The Engineer will be asked to check on this and report back. 5. TREASURER – a. Report given. b. Board of Audit – M/S/P Sinclair/Hunter moved to authorize signatures for the Board of Audit. (5 ayes) c. Levy – M/S/P Hunter/Haines moved to approved the proposed levy for 2021 as follows: $390,949 General Fund $250,950 Road and Bridge $293,500 Capital Road and Bridge $935,399 (5 ayes) Stillwater Town Board Mtg. – 2/13/20 Page 3 d. Checks and Claims -Checks and Claims #44165 through #44189 were approved for payment. 6. PLANNER – a. Raleigh/Miller Update – The Public Hearing for the Permit renewal will be held on February 27, 2020. There are limits to what rules we can impose, but we can limit the hours of operation. We could require a camera be set up to determine what direction truck are going when they leave the pit. The applicant will be notified of what rules the Township is considering as a courtesy. The Planner will check with Ann Pung-Terwedo, Washington County, to request she also attend the hearing. 7. CHIEF OF POLICE – a. Report given. There were 11 burning permits in December. Only one permit issued for January. There were no impounds. There were 62 calls for service in December. b. Dog Licenses Website – The website has been revised to make it easier to access information. Residents should be aware that we do not post private information without their permission. c. Signage on Park Trails – There was discussion of whether to post “No Motorized Vehicles” signs on all trails. Currently some trails are marked and others are not. The Park Committee will be asked to consider this at their next meeting. 8. PINE POINT PARK MASTER PLAN – Connor Schaefer, Washington County, was present to discuss planned improvements to Pine Point Park. They have had input from several groups, such as equestrians and bikers. Improvements being considered include: x Access for non-motorized boats x Acquire land from the Outing Lodge and other landowners when it becomes available x Add a nature playground x Trail re-alignments x Natural resource improvements They are looking for either a letter or resolution of support from the Township. They will provide a template for a resolution. M/S/P Sinclair/Hunter moved to authorize the Chair to sign the template resolution provided by Washington County. (5 ayes) 9. PARK COMMITTEE APPLICATION – Jennifer Maes was present to discuss her interest in serving on the Township’s Park Committee. M/S/P Haines/Hunter moved to appoint Jennifer Maes to the Park Committee. (5 ayes) 10. TOWNSHIP DINNER – The Clerk will check with the Outing Lodge to see if their facility would be available on either March 16 or March 23 for the annual Township dinner. Stillwater Town Board Mtg. – 2/13/20 Page 4 11. WASHINGTON COUNTY BRIDGE REPORT – Washington County has identified the need for a clearance sign on the railway bridge over Arcola Trail. The Engineer will be asked to weigh in. 12. ANNUAL MEETING REPORTS – There was discussion of who will be responsible for the various reports for the annual meeting on March 10, 2020. 13. RECYCLING COORDINATOR – The Township needs a new recycling coordinator. There will be an item in the upcoming newsletter as well as on the website. 14. JOINT POWERS AGREEMENT WITH WASHINGTON COUNTY SHERIFF’S OFFICE – M/S/P Haines/McMahon moved to authorize the Chair to sign the agreement after the Chief of Police has had an opportunity to review it. (5 ayes) 15. PAT BANTLI’S PASSING – There will be an item in the upcoming newsletter about the passing of former Clerk, Pat Bantli. M/S/P Haines/McMahon moved to contribute $100.00 to Family Means in her name. (5 ayes) 16. STATE OF MINNESOTA AUDITOR’S PRESS CONFERENCE – Sheila-Marie Untiedt participated in a press conference with the State Auditor to discuss how different communities get their revenue stream. 17. 2020 POTENTIAL SPRING FLOOD MEETING – Rod Hunter will attend this meeting to be held at the Washington County Government Center on February 18th from 1:00 pm to 4:00 pm. 18. ADJOURNMENT – The meeting was adjourned at 8:45 p.m. Clerk______________________________________ Chairperson_________________________________ Approved___________________________________