Loading...
HomeMy WebLinkAboutWK - January 24, 20231685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV City Council Workshop Tuesday, January 24, 2023 City Hall — Conference Rooms A & B 1. Call to Order — 6:00 p.m. 2. Discuss Design RFP/23-18, Nightingale St. NW & Crosstown Blvd. NW Roundabout & 23-19, Nightingale St. NW & Veterans Memorial Blvd. NW Roundabout - Engineering 3. Review & Discuss Draft Public Works Policy Updates — Engineering 4. Discuss Crosstown Blvd. NW Trail/23-12 — Engineering 5. Review Andover City Code Title 3 Chapter 9 -Administration 6. Community Center Update — Administration 7. General Fund Budget Update—Administration 8. Other Topics 9. Adjournment 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrator FROM: David D. Berkowitz, Director of Public Works/City Engineer SUBJECT: Discuss Design RFP/23-18, Nightingale St. NW & Crosstown Blvd. NW Roundabout & 23-19, Nightingale St. NW & Veterans Memorial Blvd. NW Roundabout - Engineering DATE: January 24, 2023 INTRODUCTION The City Council is requested to discuss design RFP for Projects 23-18, Nightingale St. NW & Crosstown Blvd. NW Roundabout & 23-19, Nightingale St. NW & Veterans Memorial Blvd. NW Roundabout. DISCUSSION Attached is a copy of the draft RFP for the above refenced projects for review and discussion. Formal approval of the RFP will be at a regularly scheduled City Council meeting. ACTION REQUIRED The City Council is requested to discuss design RFP for Projects 23-18, Nightingale St. NW & Crosstown Blvd. NW Roundabout & 23-19, Nightingale St. NW & Veterans Memorial Blvd. NW Roundabout. espectfully submitted, A avid D. Berkowitz Attachment: Draft RFP REQUEST FOR PROPOSAL (RFPj Roundabout Design, Permitting, Environmental Documentation and Project Administration for Crosstown Boulevard NW (County Road 18)/Nightingale street NW (SP 198-020-039) and Veterans Memorial Boulevard NW/Nightingale Street NW (SP 198 -XXX -XXX) PROJECT OVERVIEW The City of Andover "City", in cooperation with Anoka County, is issuing this request for a proposal for the preliminary and final design for the construction of roundabouts at the intersections of Crosstown Boulevard NW (County Road 18) & Nightingale Street NW and Veterans Memorial Boulevard NW & Nightingale Street NW in the City of Andover. Andover has been awarded $1,902,600 and $1,035,000 respectfully in HSIP funds for these projects for a total project cost of $2,114,000 and $1,150,000 respectfully. It is the goal of this RFP that the City will have all approvals from county, state, and federal agencies, signed and approved 100 percent plans, specifications, estimates, necessary environmental document, necessary permits and a complete bidding package for these projects by December 11t 2024 so construction can begin in early spring of 2025. The City wishes to enter into a professional engineering services contract for the work described in this request. All work shall comply with the procedures, requirements, and regulations of the Federal Highway Administration, Mn/DOT, Office of State Aid for Local Transportation, Anoka County and other state and federal agencies as required. The intent and scope of work shall include all tasks required to let bids, provide construction staking and assist in project administration for and to complete the roundabout locations as identified. PROJECT BACKGROUND County Road 18 (Crosstown Blvd) is a A -Minor Arterial with a posted speed limit of 45 mph, in its current configuration is an undivided two-lane rural section roadway with no shoulders. There are numerous private access points along this corridor which include Andover High School, Andover Elementary School, Sunshine Park (not a 4(f) property) and City facilities such as Public Works, City Hall and the Andover Community Center/YMCA. Nightingale Street is a City collector street that is fully developed along the east and west sides of the corridor. Veterans Memorial Blvd serves residential development to the west and City facilities to the east. Due to the proximity of the schools, activity at the City park and development these intersections have experienced increasing safety, pedestrian and mobility concerns. To address these issues the City applied for HSIP funding and has been approved for both projects. Crosstown Blvd/Nightingale Street is planned to be a more traditional 2 lane roundabout with future possible expansion and Veterans Memorial Blvd/Nightingale Street would be something smaller in size such as a compact roundabout. Additional available information on this project which includes the HSIP applications and location maps can be found in Appendix A and Appendix B. Additional stakeholders for these projects include Andover residents and Anoka Hennepin School District. The goals of the proposed projects are to improve the safety at the intersections for all users, and provide for better mobility for road users, students, park visitors and pedestrians traveling through the corridor, while minimizing impacts to adjacent properties. Coordination and effective partnerships amongst stakeholders will be paramount to project success. SUMMARY OF WORK TASKS The selected consultant will complete all work needed to develop a preferred alternative and to complete the required environmental documentation. The selected consultant will also provide all surveying and traffic studies needed for the permitting and design. The selected consultant will develop preliminary geometric layouts, construction staging plan and final construction plans, as well as complete the required tasks to move the project towards construction. A concept level layout has been prepared as part of the HSIP funding application and is provided. Preliminary design efforts will use this concept layout as a guide in the project development. Efforts in this area will focus on: developing geometric layouts, completing traffic analysis and ICE documents, preparing typical sections, profiles and cross sections, identifying potential construction staging, preparing preliminary drainage design, and conducting appropriate studies as needed. The Selected consultant will also be required to manage all utility coordination and relocation in accordance with the City and Anoka County utility requirements. Efforts will also be needed to inform utility companies of the project and to identify existing utility locations. The selected consultant will work closely with the City and Anoka County Highway Department through the right of way process if needed. It will be expected that the selected consultant will produce draft parcel sheets from construction limits at the 30% plan level. These parcel sheets will be used for stakeholder outreach and in negotiations if needed with adjacent property owners to determine final right of way needs which will be fixed at the 60% plan level. Final design for this project will require the development of 30, 60, and 95 percent plans. Plans should contain all information as required in the MnDOT 30%, 60% and 95% checklist available at http://www.dot.state.mn.us/metro/finaldesign/sampleplan.htmI Final design will include preparing detailed construction plans for the project, including grading, paving, storm sewer, storm water management appurtenances, sanitary sewer and watermain crossings, roundabout design, erosion and sediment control, SWPPP (Storm Water Pollution Prevention Plan), traffic control and staging, signing and striping, trails, and all other information required to complete the plans for letting, including but not limited to drainage maps and hydraulic report for the storm water system. In addition, information on construction cost estimates, right of way requirements, construction limits, and utility relocations will need to be assembled and incorporated into the final deliverables. Public and agency involvement will also be key components of this project. A listing of project tasks is provided below and continues on the next page. Attachment 1 provides a more complete description of specific activities. Task 1. Project Management Task 2. Public and Agency Involvement 2 Task 3. Traffic Study/Roundabout Design Task 4. Surveys and Mapping Task 5. Geotechnical Information Task 6. Preliminary Design Task 7. Identify and obtain all required environmental documentation, approvals and permits Task 8. Identify Right of Way needs Task 9. 30%-60%-95% and Final Design Task 10. Additional Tasks INFORMATION TO BE SUPPLIED BY THE CITY AND/OR ANOKA COUNTY The following will be supplied to the successful candidate: 1. Copy of the 2040 Anoka County Transportation Plan 2. Anoka County Traffic Model 3. Copy of the crash Data for the project area 4. Traffic counts that have been completed 5. HSIP Application, including ICE document 6. Copy of the Anoka County Access Management Guidelines 7. Copy of the most recent available AADT data for the City and Anoka County Highway system 8. Typical plan organization and plan sheet formats 9. Copy of the City's and Anoka County Right of Way Ordinance 10. A CADD model of the existing right of way base map. The following highlights tasks that will be completed by the City, Mn/DOT and/or Anoka County: 1. Furnish a property owners list and documentation of the most recent conveyance or deed of record. 2. Provide legal descriptions of parcels in the project area. 3. Agencies will review draft work product and reserve right of approval of same prior to a final plan for all the work described in the Work Tasks Attachment. PROJECT SCHEDULE Key milestones in the project process and delivery are listed below: City Council to Award Contract to Successful Consultant May 2023 30 % Plans & Preliminary Parcel Sketches August 2023 Final Construction Limits, Determined Right of Way Acquisition (If Needed) and Easements Stakeholder Informational Open House (1) November 2023 December 2023 60 Percent Plans & Final parcel sketches Stakeholder Informational Meeting 2 February 2024 Aril 2024 Permits complete July 2024 95% Plans, Specifications and Estimates August 2024 Final Plans, Specifications and Estimates October 2024 Complete Right of Way Possession (if Needed) November 2024 Project Letting December 2024 PROPOSAL CONTENT The City wants an all-inclusive turn -key design project with the consultant being responsible for all aspects of the delivery of these projects. The proposal shall be limited to not more than 10 pages, not including cover letter, examples of work, graphical materials (maps, pictures, and drawings), personnel qualifications and items required under numbers 5 and 6 below. Submissions shall be digital (PDF) and submitted via email, FTP, CD, or memory stick. One Paper copy will also be required. The following will be considered minimum contents of the proposal and must be submitted in the order listed: 1. A statement of the objectives, goals and tasks to show the firm's view and understanding of the nature of the contract. 2. A description of the deliverables to be provided bythe firm. 3. An outline of the firm's background and experieneewith examples of similar work done by the responder, a list of roundabouts delivered by, the firm including in the" past 5 years and a list of personnel who will conduct the project, detailing their training, work experience and employee category. The project manager assigned to the project must;be stated in the;proposal and shall remain throughout the project, if he/she is still employedsby�the firm. No chang6/in other key personnel assigned to the project will be.permitted without the written approval of the agency project manager. 4. A detailed work plan that will id completion to be used,as a,sche Please identify any.optional-wpi (see 6 below). 5. Identification of the'leuel of the other services to be provided.,.: 6. A detailed cost breakdown;oftf employee category (e.g., princi{ The consultant will show -the he list any direct expenses, du made (e.g., number of mei cost or000sal.,Total dollar well as total dollercost for not -to -exceed. rtifytlle major -tasks to be accomplished and timeline for cling and managing tool, as well as the basis for invoicing. tasks inthis areaas well as in the detailed cost breakdown participation in the contract, as well as any ed with a breakout of the hours for each technicians, etc.) per work task identified. rate for each employee category and will also break out and nd;profit. The consultant will indicate any assumptions mbec of drafts, etc.) and include this information with the for each work task and deliverable shall also be shown as e project. The total final dollar amount shall be noted as Due to the nature of public and agency involvement, it is difficult to pinpoint the exact number of meetings (Anticipated are 2 public information meeting, 3 City Council meetings, 2 Private Utility Company meetings and 10 Project Management Team meetings with City staff and Anoka County) before the projects begins. However, because things may change, the consultant should also prepare a typical per meeting cost for possible meetings outside what is previously listed. Any optional work tasks suggested by the consultant shall be indicated as such and include the information identified above. Please submit the cost estimate in a separate electronic document. The cost estimate is not 13 considered as part of the 10 -page limit. Cost estimates should include job classification, rate, estimated number of hours, materials, equipment, overhead and profit and subcontractors. CONTACT FOR QUESTIONS Prospective responders who have questions regarding this request for proposal may call or write: David D. Berkowitz, PE, Director of Public Works/City Engineer City of Andover 1685 Crosstown Blvd NW Andover, MN 55304 Phone: 763-767-5133 Email: d.berkowitz@andovermn.gov DELIVERY OF ELECTRONIC PROPOSALS All proposals must be sent to David Berkowitz All proposals must be received no later than Late proposals will not be considered. • Please include a PDF of the entire proposal. An proposal. • All costs incurred in responding to this RFP -will • Electronic submittalswill.be required along witF PROPOSAL above. (central time) on Friday, April 7, 2023. member of the firm must sign the responder. Representatives of the City will evaluate all proposals that are received by the deadline. In some instances, an interview may be apart of the;evaluation process. The City will review the submitted RFP's in four areas: workplan/schedule; roundabout design experience of personnel working on the project;understanding of -the project objectives; and cost. The City will select the firm/team that 11 best understands the project, can deliver the project in a timely manner, has quality personnel, and can deliver theiiob at a reasonable and realistic cost. It is anticipated that the evaluation,,, and selection will be completed Friday, April 21, 2023. AGENCY NOT OBLIGATED TO COMPLETE PROJECT This request for proposal does, not obligate the agency to award a contract or complete the project, and the agency reserves the right to cancel the solicitation or parts of the solicitation. 5 Attachment 1—Work Tasks Descriptions Task 1 Project Management 1.1 Administration Administration of the project will include monthly progress reports, invoicing, contract amendment requests (if necessary), cost and schedule updates, billing preparation, other non- technical work, communication with the necessary project personnel and all other work to ensure all the project tasks are completed on time, within budget and in accordance with state and federal laws, rules and regulations. Progress reports and invoices shall be submitted progress for the month, and the progress to date identify any work that may require any anticipate for approval prior to completing work. 1.2 General Coordination General coordination of the project will 1.3 agency coordination meetings, public open meetings as required. The selected consults information and inviting stakeholder"s,pertii securing locations for public open house mi The consultant delivery of a qs Consistency Substitutions based on new; Likewise, the -City will notify City. Deliverables: • Monthly pr • Schedule rr In no nt will also, progress report must show the The consultant will also ge to the City Project Manager management team meetings, meetings Grid any other ble for seeking out contact ent to each'meeting. The City will be responsible for etings,,, ions (QA/QC) s throughout the p[oject duration to ensure sect is paramount. No changes in project writtennotice. Conditions where changes in key ,employed by the firm) are understood. ditional workloads will not be favorably received. Cant if there are changes in key personnel for the reports (including detailed project schedule). team meetings and other meetings identified above ■ Coordinate activities with stakeholders via phone, e-mail and written correspondence • Submit invoices in a timely manner Task 2 Public and Agency Involvement Public and agency involvement are important factors in the success of this project. There are primarily six meeting types that will need to be conducted as part of this project. Specific details are provided under each meeting type. As indicated in the main body of the proposal, consultants may wish to modify the number of meetings, by type, that are included in the descriptions below. Please note your assumptions in your detailed work plan and cost proposal. Any optional meetings should be included as an optional task cost. In addition to meetings, work with a project website and other public involvement strategies will be required. 2.1 Project Management Team (PMT) Meetings The consultant will hold an initial kick-off me solidify a work plan and obtain consensus on the consultant will schedule, prepare for, lea meeting as well as meeting minutes includinj after the meeting to the project managen4 meetings to discuss design, permit, and ages 2.2 Project Mailings The consultant will be responsib)e.f meetings and early coordination."Tf Please provide a cost to produce an 2.3 Public Open House The consultant"wil(conduct two (2) for preparing all written and display arranging meeting locations torbea consultant will document'and-sumr The consultant wili:also prepare res review comments' an,d,,respon" es,ar meeting in the event thatadditiona 2.4 City Council,Meetings the basic project objectives, I ents. Monthly or as needed, provide meeting agendas prior to the of action items and responsible parties i. There will be a maximum ten (10) ited issues to the praiett. ting and mailing notices for all public a list of names and addresses. in 100;auantity units. -`meetings' The consultant will be responsible The consultant will also be responsible for the City. Following the meeting, the .omments received for use by the agencies. vritten comments. The City and County will Rnt responses. Please provide a cost per meetings are needed. The consubrlteyill conductup to three (3) meetings with the Andover City Council. The council will need,to be brought up to speed on the project and will need to be informed of any changes or ne n,,devtelop'ments in the project. The consultant will supply all materials needed for the meetings and displays. 2.5 Agency Coordination The consultant will coordinate with federal, state, regional and local agencies as is needed to deliver the project. These meetings will be used to coordinate information relating to permits, approvals and other forms of consent beyond the PMT meetings. The consultant will need to prepare for, attend and take minutes at these meetings. It is assumed that two (2) additional agency meetings will be needed. 2.6 Property Owner Meetings If needed the consultant will also need to attend some of the meetings between property owners and the City. The City will coordinate the meetings with the property owners and develop agendas. The consultant will take minutes for the meetings. It is assumed that if needed a minimum of two (2) property owner meetings will be held. 2.7 Utility Coordination Coordination with public utilities and private utilities is critical to this project's success. The consultant will arrange and lead meetings with utility companies to ensure that the project can be constructed starting in 2025. The consultant will be responsible for identifying the appropriate utility companies and to provide the companiesCopies of plans at the 30 percent, 60 percent, 95 percent level as well as final plans. The consultant will need to coordinate meetings with the utility companiesthroughout the design process. The consultant will be required to prepare for; attend, and lead the meeting. They will also take meeting minutes. It is assumed that a minimum of two (2),meetings will be needed. The plans and specifications for any city utility work kM 2.9 plans. The City and Anoka County hav&found that it is critical to identify the timing/staging of construction projects early in the design phase of the prefect. Staging meetings shall be coordinated with PMT,,meetings, either before or p after an&,least two (2) meetings between the 30 acid 60"percent plan submittals,will6e,reguired to discuss all available alternatives'fot,construcCorr:These alternati4es shouki'include but are not limited to a full closure or partiel;clgsure that incorporates the ability to handle one way or two-way traffic during constrtictiori. The consultant is expected to create a design matrix that will present tho,pros and "con; 'of each construction staging strategy and present cost savings opportunities fot;each option. The consultant is going to be required to coordinate with the City and Anoka,County to determine a solution that is acceptable to both agencies. The City will'administer a project update on the City's website available to the public that contains a projectAntroduction, description, schedule, public meeting announcements, open house postcards, and; .project layout. The selected consultant will be responsible for providing the City with the initial information for the site as well as updates as necessary (up to 5) at the discretion of the City. Deliverables: ■ Project information described above. ■ Open house postcards in the form of PDF Task 3 Traffic Study/Roundabout Design Studies and reports for roundabouts will be needed as part of this project. Consultant should demonstrate ability and roundabout design experience through history and similar projects. 3.1 ICE Documents An ICE Document was prepared in 2020 for Crosstown Blvd/Nightingale Street and 2022 for Nightingale Street/Veterans Memorial Blvd as part of the HSIP application process. The consultant will be required to update the ICE document. The consultant will coordinate with Mn/DOT staff to determine the required content for ICE documents. The consultant will then prepare draft reports for the proposed roundabout locations for City and/or County review. Comments from the draft reports will be incorporated into the reports submitted for formal review. Comments and changes as part of Mn/DOT's review process will be incorporated bythe consultant. The consultant will coordinate with staff at the agencies for all ICE document processing, including obtaining all required signatures and approvals for the documents. 3.2 Preliminary and Final Design Based on the concept developed for the roadway improvements, HSIP application and the preparation of roundabout justification reports. Preliminary and final design will need to take into account potential right of way impacts. Hours for this work should be included in Tasks 6 and 10. 3.3 Traffic Analysis and Development of Corridor Forecasts The selected consultant will use the Anoka County Travel Demand Model to prepare future forecasts. Future 20 -year forecasts will be prepared for a no -build scenario, up to two build alternatives and up to one additional scenario to be tested at the recommendation of the consultant. The selected consultant should provide a cost estimate for the additional scenario and include the estimate in the cost proposal as an option. In addition to 20 -year forecasts, the consultant will identify future traffic volumes for the year opening the project to traffic and any other traffic analysis required for project delivery including bus stops, queue lengths &operational impacts at nearby parks and schools. The consultant will prepare Technical Memorandums documenting the forecasting process, the results of the modeling process and any other traffic analysis work required for project delivery. The Technical Memorandum will outline a recommendation for future roadway geometrics. This document will be used as needed in relation to the environmental document.???? 3.4 Conduct Operations Analysis at Key Intersections????? Based on existing traffic and future traffic volumes identified in Task 3.3, the selected consultant will provide future operations analysis at all intersections which will need to be completed to determine appropriate intersection control. An existing condition analysis should be performed, using Synchro/Sim Traffic and Rodel software to identify areas along the corridor that currently exhibit operational issues. A similar analysis will be completed for year of opening (2023) and the 20 -year scenario. Recommendations for improvements will be identified and presented in technical memos, ICE documents and any other required traffic analysis reports required for project delivery. Comparing levels of service, queue lengths vs. available storage, operations and safety analysis will also be part of the traffic analysis work. Issues identified through the traffic analysis work will be utilized for the public involvement process, revisions and enhancements to the project layout and determination of the final roadway design. The selected consultant will collect all the needed traffic counts and turn movements required for the project development and completion. 3.5 Document Safety Improvement Needs Consultant will prepare a 3 -year crash diagram for the project area that will be for used for the project. The crash diagram and supporting data will identify safety issues along the corridor and be utilized to identify potential solutions that can be considered for the proposed project in determining the final design. 3.6 Assess Existing and Future Roadway Access The City and consultant will work with Anoka County to address access management to promote mobility and safety along its corridors. The consultant will need to work with the City and County to complete a final access plan. These access plans may change during the project and the selected consultant will need to carry forward the final access management plan when submitting the environmental document. 3.7 Identify Roadway Deficiencies The selected consultant will note existing roadway deficiencies at each intersection and work with the City and Anoka County to develop an appropriate level of project design that will identify how those deficiencies will be addressed in the project. Deliverables: ■ Prepare draft and final ICE documents ■ Coordinate signatures and approvals of reports • Preliminary and final roundabout plans ■ Prepare draft and final Technical Memorandums as needed ■ Complete all traffic analysis and forecasting work required for project delivery. Task 4 Surveys and Mapping Preliminary Survey work shall be completed by the consultant for this project. Surveying and mapping shall be completed in the Anoka County Coordinate system. Survey information shall be provided to the City upon project completion including all AutoCAD files, existing and proposed DTMs, TIN file, point file, and description of vertical control used. The Anoka County Surveyors Office can be referenced for vertical and horizontal control. Survey Standards/Requirements: If surveying with a total station, project must have solidly placed, semi-permanent monumentation (Control Points) that were used in obtaining the survey information of this project. Control points will be tied into Anoka County or MnDOT vertical control monuments (benchmarks) using Second - Order Class I Vertical control field survey methods, or better.,Only NGVD88 Datums are acceptable. Control points will also be tied to Anoka County Coordinate Systerri_(NAD83 — 2011 Adjustment) using Second -Order, Class I Horizontal control field survey methotlsror better. If surveying with GPS, VRS (Virtual Reference Station), have semi-permanent monumentation (ControlIP.oint information of this project. Control points will be tied monuments (benchmarks, tie sheet required) using Si survey methods, or better. Only NGVp88,Datums are Anoka County Coordinate System (N4D83-°2011 Adji Horizontal control field survey methods; or better. Survey information style, showing all gn centerline to the sui substantial features please reference thf surveys'; table,Aop 4.1 Deliverables: • All surv( ■ Existing ;urvey points) shall bei I e breaks,'honzontal ai iey edge shall'be'a mini hall�Ue observed(locat "Minimum stiihdard,d ions 2, 4, 5; Stand 11. fpping and mapping work as r files. irveying is not acceptable. The project must that were used in obtaining the survey ito Anoka County or Mn40T vertical control and-ord6r Class I Vertical,control field ceptab(e. Control points will,also be tied to tmerit) using Second -Order, Class I fa minimum'of every 50' in a cross-section curves:The distance out from existing V or at the engineer's discretion. All in the process of conducting the fieldwork, cements for ALTA/NSPS land survey tile ired for the delivery of the project. for the of project Task 5 Geotechnical Information The project area will need to be evaluated to ensure that the soils in the area are suitable to support the expanded roadway and the reconstructed intersections. To determine what types of corrections, improvements and/or changes may be needed, geotechnical studies will need to be completed. All work will need to be in accordance with the Mn/DOT Geotechnical Manual. The following tasks highlight the geotechnical work that is needed for the project. 5.1 Soil Borings Soil boring locations will need to be determined by aerial mapping, field reconnaissance, soil survey information and staff input. Recommendations for locations should be prepared by the consultant with concurrence provided by the City. Sollborings will be required in the existing roadbed and either side of the existing roadbed;to,tIhe limits of the proposed widened section (including trail and pond locations). Standard penetration borings and supplemental hand auger borings and push soundings may also be needed. Boring logs shall be provided to the City. The logs should include water table, geologic origin, location and other pertinent documentation as is needed', The consultant will beresponsible for identifying and providing estimates for probable muck locations and muck depths within the project limits. 5.2 Ponding The proposed projects requires:the-construction of storm water ponds. The proposed ponds along the corridor will need to have p6rmeability tests corn, pleted for all ponds. One piezometer will need to be installed at each -pond location' Aorings will need to be performed at each ponding location to determine, historicalhigh7water levels. Coordination with the City will be necessary to determine any existing or future Drinking Water Supply Management Areas (DWSMA) or'wellhead protection areas In the corridor`. 5.3 Pavement/Topsoil Samples Samples ,oftopsoil will need to be taken throughout the proposed project area to determine representative d6pths Additionally, samples should also be taken of the existing roadway to determine depths of-bituminous<and aggregate courses. Depths should be recorded in a log 5.4 Laboratory tests of soil borings will be completed. Tests will include classification (sieve analysis, density,,moisture;content, etc.), R -value and any other additional tests needed to determine the suitabjlity of "soils for construction. 5.5 Traffic Control/Utility Clearance Field notes will be needed to "tie -out' boring locations. 5.6 Engineering Analysis and Reports A final report will be prepared. That document will include at a minimum: an introduction outlining the process for selecting site locations, boring/sample collection and boring/sample analysis; maps of the locations where soil borings and samples were taken; results of the soil borings, pavement samples and topsoil samples; detailed layout outlining the limits of unsuitable foundation material; and recommendations for the proposed roadway design including R value recommendations and proposed pavement cross sections. Deliverables: ■ Outline of the process selecting soil boring/sample site locations ■ Detailed maps showing the locations of soil boring/sample sites ■ Boring logs ■ Permeability test results ■ Laboratory test results ■ Final geotechnical report Task 6 Preliminary Design 6.1 Develop Preliminary and Intermediate Project Layout Use the concepts prepared as a guide in the development of a geometric layout for both projects. Project Management Team (PMT)will review the proposed preliminary layout and provide comments to the consultant. The consultant will incorporate the"changes made by the PMT and incorporate those changes into an intermediate layout. Once tlie'Iintermediate layout is reviewed and approved, the consultant can'incorporate any additional Changes into the final design process. Deliverables: • Preliminary Layouts • Intermediate Layouts 6.2 Locate and identify"all private and public utilities includingoyerhead lines as well as any additional utilitiesAhat may tie on overhead"poles to include required adjustments and relocations, including private wells, septic systems, sprinkler systems, and any other item as applicable -The consultarit<will utilize;and follow; applicable Right of Way Ordinances to identify "all conflipts,between existing and"relocated utilities and the proposed design. This task'will require coordination with Gopher State One, City, Anoka County, utility companies, as welbas the property owners. The selected consultant should be advised not all utilities will show up in. a Gopher State;One Call, It is the consultants responsibility to ensure all utilities are identified. Provide plans 4o utility companies in conjunction with utility coordination meetings and final submittal. Confirm locations of all Utilities within 180 days of final plan submittal. Meetings with utility companies should be identified under Task 2. Account for utility relocations in staging plans and detail the proposed utility relocation work in the special provisions and in utility tabulations. Complete any other associated utility relocation coordination and permitting required for project delivery. Deliverables: • Plan sheets ■ Layouts showing existing utility locations verified by utility companies ■ Minutes from meetings with utility companies ■ Copies of information provided to utility companies 6.3 Prepare Typical Sections for Preliminary and Intermediate Layouts The consultant will prepare typical sections based on the preliminary layout. Study partners will review and comment on the proposed sections. Changes will be incorporated to the intermediate typical sections. Deliverables: ■ Typical sections for preliminary layouts ■ Typical sections for intermediate layouts 6.4 The consultant will prepare profiles and cross partners will review and comment on the pro incorporated into the intermediate layout prc point will be incorporated into final design,,, Deliverables: • Profiles and cross sections for preliminarylayouts ■ Profiles and cross sections for intermediate"layoui 6.5 C. Based on the preliminary layout, thO,consultant will preliminary drainage design should also include irui stormwater treatmentpbnd locations/sizing. This t< process as any negpe 11 1 development proces! comments. Commen will be incorporated ` preliminary layout. Study Id sections. Changes will be fictions. Any changes after that iminary drainage design. The er locations/sizing and nt to complete early in the s needslo-be identified early in the project the preliminary drainage design and provide e consultant and any subsequent changes The consultant will identiN,and evaluate potential construction staging options. Coordinated with PMT meetings as described in section 2.8, consultant will hold meetings to discuss staging options'at"or aroun the 30% plan and before the 60% plan completion. The consultant will pr4sent the two most feasible options to the design group for consideration. Based upon design group'input, a proposed construction staging plan will be developed. Staging plans must accommodate pedestrians through all phases of construction and account for when and where utility relocations are to occur. Deliverables: ■ Construction staging options ■ Preferred staging plan Task 7 Identify and Obtain All Required Environmental Documem:ation, Approvals and Permits The Consultant shall identify and complete all required environmental documentation (i.e., Cat Ex., PM, 4(f), etc.) and obtain all Federal, State, and Local permits required for this project. The Consultant Proposal shall include all environmental documentation that will be required for this project. Additional environmental documentation/studies that may apply can be described and quantified as an alternate item. Wetlands impacts identified in the proposed design shall be brought forward for discussion and approval at the Technical Evaluation Panel Meetings (TEP). All approved permits shall be shared with the County. Minutes of all such meetings shall be kept by the Consultant and shall become part of the permanent project records, also being shared with the County. Before construction can occur, permits from regulatory agencies will need to be obtained. The consultant will be responsible for obtaining all approvals and permits. 7.1 Wetland Delineation ?????? there are no wetlands The consultant will need to identify and delineate any wetlands located along the corridor and prepare a wetland delineation report. This task also includes TEP approval. Depending on the complexity of the design and locations of ponds additional mobilizations for wetlands may be needed. Consultant shall account for this in their proposal. 7.2 Permit and Approval Identification The consultant will be responsible for acquiring all permits required to move the project forward to construction. As part of this process, the consultant will need to coordinate with the Watershed District, Department of Natural Resources (DNR), Corps of Engineers, and any other agencies as required. The consultant will also identify any floodplain or floodway fills and find mitigation locations along the project to offset fills. Anoka County generally replaces impacts to wetlands through the Board of Water and Soil Resources (BWSR) road bank for qualifying impacts and purchases credits from a qualified banking site for impacts that do not qualify for the BWSR road bank. A strong sequencing and justification are expected to be developed by the consultant. The selected consultant shall locate potential wetland banks and facilitate the purchase of any needed credits. The consultant will prepare and submit all needed paperwork to accomplish this task. 7.3 Permit Acquisition The consultant will work with approval and permitting agencies to prepare all materials needed by the reviewing agencies. The consultant will be required to fill out agency forms, prepare maps/exhibits showing project location, areas of impact, location of wetlands, etc. If needed, the consultant may be required to attend meetings/public hearings for the approval agency. These meetings should be counted in the agency and public involvement section. Deliverables: ■ Wetland delineation and report ■ TEP meeting(s) ■ Notice of decision • All environmental documentation, approvals, and permits needed for the project Task 8 Identify Right of Way Needs (If Needed) 8.1 Identify Right of Way Needs (If Needed) Identify all right of way required for the project, to include permanent, temporary and drainage and utility easements. The City will provide copies of the most recent deed(s) of record for each parcel. The consultant will develop legal descriptions and plats as appropriate. This task is a critical path item. 8.2 Right of Way Mapping (If Needed) Incorporate right of way into the construction plans. the project area overlaying proposed horizontal aligr showing abutting parcels with boundaries and signifi and new right of way. Preliminary right of way parce percent plan submittal. These parcel sketches,,will be' M staff along with the 30 percent plans so submitted with the 60 percent plans. A County at the start of the project to be Right of way requirements wi breakdown for each parcel to way area, area of proposed e easement. Deliverables: reel Task 9 of ROW needed color highlighted strip map of r the existing ground line :)vements, existing right of way will be required with the 30 by the City and Anoka County tes',rcan be created and A0 parcel sketch will be provided by Anoka as a template for this project's parcel sketches. on each parcel map showing a detailed area area, before and after areas, existing rights of pe, and wetland areas involved by proposed at 30%, final at 60%) 9.1 Prepare Cost Estimates Cost estimates,Will be required by the consultant along the design process to ensure that the City and Anoka "County are,up-to-date on costs to compare with budgets. The cost estimates will also be used to'ensure that project construction bids are appropriate. There are two subtasks; cost estimates and cost-sharing estimates. a. Develop Cost Estimates Prepare cost estimates at 30, 60, 95 and 100 percent plan completion using a methodology outlined by Mn/DOT and Anoka County. Draft estimates will be reviewed by Mn/DOT, the City and Anoka County. Comments from drafts will be incorporated into final cost estimates. b. Develop Cost -Sharing Estimates The City and Anoka County have cost-sharing guidelines for construction projects. Project costs will need to be broken out to identify City and Anoka County costs. Anoka County will provide the selected consultant with a copy of the cost participation guidelines and a sample spreadsheet to use for cost sharing estimates. Cost sharing estimates to be provided at 30,60,95 and 100 percent plans. A draft breakdown will be reviewed by the City and Anoka County. Comments from the draft will be incorporated into the final breakdown. Deliverables: ■ 30, 60, 95 and 100 percent cost estimates ■ Cost-sharing estimate 9.2 30, 60, 95 Percent Plan Preparation 9.2.1 30 Percent Plan Preparation — Prepare proposed plans required for review needed to work towards,final plans. Sets of staff and Anoka County for review. Please'sp agencies will be incorporated into the 60 pe route for comments and provide comments corrections as needed and provide; written e addressed. l eccording to MnDOT 30% checklist n/pO 'percentchecklist.pdf) percent. Plans will include key elements cent plans will, be;distributed to the City 5 sets of plans for review. Input from local plan preparation (Task7,1.2). The City will to consultant. Consultant,shall make ation of how each comment 'was 9.2.2 60 Percent Plan Preparation - Completed according�to MnDOT 60% checklist (http://www.dcit,.st,ate.mn.us/metrb/"`finaldesi Ij6/pdf/60percgntchecklist.pdf) Prepare proposed;plans required for review at'60 percent. Plans will include key elements needed to work`towards final,,plans. Sets of 6A,percent plens%will be distributed to City staff and Anoka County for review:,,Please provldp:5 sets of plans for review. The construction limits, right of way boundaries and easements"shall be considered final after agency review and comr6entof,60 perceAt�plans: Input from local agencies will be incorporated into the 95 percent plan pr'eparation:,Consultant 'shall make corrections as needed and provide written explanation of how -each comment was addressed. 9.2.3 ` -95 Percent Plan Preparation --Completed according to MnDOT 95% checklist (http://www.dot.state.rrin. us/metro/finaldesign/pdf/95percentcheckl ist. pdf) Prepare proposed plans required for review at 95 percent. Plans will include key elements needed to work,tgwards final plans. Set of 95 percent plans will be distributed to City staff, Anoka County and'':Mn/DOTfor review. Draft specifications will be required with the 95% submittal. Please provide"5 sets of plans for review. Input from local agencies and Mn/DOT will be incorporated into the final plan preparation. Consultant shall make corrections as needed and provide written explanation of how each comment was addressed. Deliverables: ■ 30 percent plans ■ 60 percent plans ■ 95 percent plans 9.3 Final Plan, Specifications, Estimates and Bid Opening 9.3.1 Approved, detailed construction plans for the project, including but not limited to removals, crosswalk/crosswalk flasher plan, grading, paving, storm sewer, storm water management appurtenances, sanitary sewer and watermain crossings, traffic control and staging, erosion and sediment control, storm water pollution prevention, signing and striping, wetlands, trails, roundabout lighting and all other information required to complete the plans for letting, including but not limited to, drainage maps and hydraulic report for the storm water system. Two sets of plans will be required, printed on 11 x 17 plain bond white paper suitable for reproduction. Provide final plans in digital format, with the City in the Anoka County Coordinate System. Final plans, signed by the professional to the City. 9.3.2 Specifications Project specifications package The package should include all of project specifications. elevations of all points to the el shall also be provided in Adobe PDF format ted both as Microsoft Word file and a PDF file. will be needed for bidding, including the full set 9.3.3 Bid Letting " Consultant will;prepare final construction cost estimate, advertisement for bids, conduct virtual bid letting; prepare bid abstract and provide award letter of recommendation. iverables: Final plans ■' - Specifications ■ Final drainage design including=but not limited to drainage maps, hydraulic reports, hydraulic modeling, and all associated calculations ■ nr�rnriFua< • Excel files ■ Copy of Advertisement for bid ■ All project correspondence, emails and project related files in pdf format for archival by the City ■ Bid Abstract ■ Award Letter of Recommendation Task 10 Additional Tasks • Shop Drawing Review(s) • Assist City staff in Construction Administration • Review and Approve Contractor payment requests • Construction Staking • Assist City staff with Funding Documentation for HSIP projects & Project Closeout • Provide Record Drawings to City • Other activities identified by consultant Please be advised that if your firm is selected, you will be required to -execute an agreement prepared by the consultant and will be required to submit an Insurance;Certificate protecting yourself from claims under Workman's Compensation Act and a General liability Insurance Policy. Should you have any further questions, please Sincerely, David D. Berkowitz, PE", Director of Public Works/City Engine City of Andover rail_. _.. ..r 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: CC: FROM: SUBJECT: DATE: Mayor and Council Members Jim Dickinson, City Jason Baumunk, Parks & Streets Operati�ns Manager Review & Discuss Draft Public Works Policy Updates — Engineering January 24, 2023 INTRODUCTION The City Council is requested to review & discuss draft Public Works Policy updates. a) DISCUSSION Staff has drafted three revised Public Works Policies for City Council to review. Snow and Ice Control, Pothole Repair, and Street Sweeping Policies have been reviewed by Staff and suggested revisions noted within the draft policies. The revised draft policies reflect current practices and standards of the Public Works Department. ACTION REQUIRED The City Council is requested to review & discuss draft Public Works Policy updates. Re—specctfully submitted, Jason Baumunk Attachment: DRAFT City of Andover Snow and Ice Control Policy, DRAFT City of Andover Street Sweeping Policy, DRAFT City of Andover Pothole Repair Policy. City of Andover Snow Removal and Ice Control Policy Purpose and Need for Policy The City of Andover, being a growing City, needs to annually review and adopt a policy regarding efficient and timely removal of snow and control of ice in order to best provide safe travel for the greatest number of persons. This policy outlines the responsibility within the Public Works Division in order to accomplish this goal. 2. Policy Each year the Public Works Division prepares a map of the City showing public streets, trails, and sidewalk system. The map is then divided into routes for the purpose of snow and ice control. Snow removal routes will be plowed in the most efficient and cost-effective manner. Operators will concentrate on identified higher volume streets within their routes to ensure they have provided access for emergency fire, police and medical services. The City, however, does not guarantee bare, dry pavement after each snowfall or that streets will be totally free of ice and snow or driving hazards common to Minnesota winter weather. City streets will generally be plowed within 24 hours from theme end of a 2" or more snowfall. This requires 10 — 12 hours of plow operations for a normal snowfall of 2" to 6". Delays may occur due to equipment breakdowns and/or extreme weather conditions. 3. Procedures The Public Works Division along with the assistance of the Anoka County Sheriff's Department monitor street conditions. If conditions warrant attention, the Street Supervises Parks and Streets Operations Manager or designee will notify Public Works personnel in accordance with Public Works schedule for emergency call ins. 4. Commencement of Snow and Ice Operations a. Snow accumulations of 2" or more will warrant full snowplowing operations. b. Exception to this may be if the forecasted temperature for the day of the snowfall event is 50° F or above and the date is between March I ' and April 30t° of that given year. C. Drifting of snow may warrant commencement of full snowplowing operations depending upon conditions. d. Icing of pavements may warrant full salting or sanding operations depending upon extent and conditions. Snow and ice control operations are expensive and involves the use of limited personnel and equipment. Consequently, snowplowing operations will not generally be conducted for snowfall of less than 2 inches, unless conditions from the snow and/or icing event create hazardous travel conditions. 5. How Snow Will Be Plowed Snow shall be plowed in a manner as to minimize any traffic obstructions. The center of the roadway will be plowed first. The snow shall be pushed from left to right, with the discharge going onto the boulevard area of the right-of-way. It is the departmental goal to have the entire street system cleaned after a "typical' snowfall in approximately 10 —12 hours from the start of plow operations. Depending on snowfall conditions, duration of the storm and equipment breakdowns, clean-up operations can fluctuate. Snowplow operators are allowed to roll through stop signs to perform the snow removal operation. Snow at times may pile up in intersections causing site problems for vehicles. The City will come back when time permits to remove snow in these situations. This could be as long as two (2) weeks after the snow event. High volume intersections will take first priority. 6. Timing of Plowing Operations Timing of snow plowing will be dependent on conditions and time of day the snow event occurs. It is safest and the most efficient use of staff to commence plow operations after 1:00 am. This is due to the large amount of traffic both driving and parking on the streets during daytime hours. All attempts will be made to concentrate plowing on identified higher volume streets within their assigned routes during a daytime snow event and return overnight to fully plow streets as needed. For these reasons, and to give limited available staff required time off duty, crews will typically not plow between the hours of 5:00pm and 1:00am. Use of Salt Brine and Granular Salt The City is concerned about the effect salt has on the environment and will limit its use for that reason through the use of best management practices. Therefore, it is City policy to scrape the street surface with plows and then utilizes liquid salt brine to pre -wet sp",ed ante the street sur-feee aleng with granular salt as it is applied to the pavement. This provides for traction and initiates melting of snow and ice on the surface of the pavement but is not intended to provide bare pavement during winter driving conditions. The salt application is generally spread down the centerline of the roadway and limited amounts in cul-de-sacs with larger concentrations at intersections, curves, steep grades, and high-volume roadways. The City cannot be responsible for damage to grass caused by the salt mixture and therefore will not make repairs or compensate residents for salt damage to turf, plantings, or trees in the street right-of-way. When conditions are right, staff will apply salt brine to identified higher volume streets and parking lots prior to a snow and ice event as an anti -icing measure. Anti -icing treatment prior to a storm can help prevent the bond of snow and ice to the roadway surface, reducing the occurrence of hard pack snow and ice. Anti -icing is a best management practice to reduce the overall amount of salt applied to maintain safe roadways. This operation will be determined by the Parks and Streets Operations Manager or designee. Snow and ice control policy Rev. 11/15/16 8. Suspension of Operations Generally, operations shall continue until all roads are passable. Operations will typically suspend between the hours of 5:00 pm and 1:00 am for the safety of plow drivers and vehicles on the streets, and to allow required time off for limited available staff. Widening and clean-up operations may continue immediately or on the following workday, or for multiple days after, depending upon conditions and circumstances. Safety of employees and the public is important; therefore, plowing operations may be halted once employees have worked 14 — 16 -hour shifts. Employees will be encouraged to take a 15 -minute break for every 4 — 5 hours worked. Employees will be required to meet with a supervisor after 14 hours to determine if the employee can continue or if the employee should have a minimum of eight hours of off duty rest time at an appropriate location. Depending on the extent of the storm employees from all Public Works Departments, City Hall and Community Center may be called upon to help clean up the effects of the storm. Non-union supervisory staff may also assist in the storm clean-up effort in an attempt to lend a "helping hand" and to work together with union staff as a "team". Operations may be suspended during periods of limited visibility. Any decision to suspend operations shall be made by the Public Works Management staff and shall be based on the conditions of the storm. The City will continue to provide access for emergency fire, police and medical services during a major snow or ice storm. 9. Stake Curbs for Snowplowing When the streets are covered with snow, it is almost impossible for the snowplow operator to determine the edge of the road, especially curbs. Residents are encouraged to stake the edge of curbs with stakes supplied by the Public Works Division. Stakes are NOT intended to prevent snow from being pushed into the right of way. They are only to assist plow operator in determining where the edge of the road is located. 10. Work Schedule for Snowplow Operators Snowplow operators will be expected to work eight-hour shifts. In severe snow emergencies, operators may be required to work in excess of eight-hour shifts. However, because of budget and safety concerns, no operator shall work more than a 16 -hour shift in any 24-hour period. Operators shall have the option of a one-hour lunch break within every eight hours worked. After a 16 -hour day, operators will be given an eight-hour rest period before returning to work. In their absence, the operator can be replaced if additional qualified personnel are available. To provide public safety and adequate service no more than 4 snowplow operators shall be allowed "approved time off' or "not available" status at the same time between November 15' and March 31 ". Time off or "not available" requests will be approved per conditions outlined in the Labor Agreement. Other time off requests may be approved if identified on the request form that they will be available for call -ins. Management has the discretion to approve additional time off or "not available" requests within 2 days of the date requested if the weather outlook is favorable. 11. Parking on City Streets City Ordinance, Title 6 Chapter 2 prohibits parking on any City street between the hours of 1:00 a.m. and 6:00 a.m. from November ls'to April 15' or any time after a 2" snowfall in which there is no parking until the streets have been fully plowed. Parking Ordinance signs have been placed at all major thoroughfares and major arterial street intersections entering the City to help remind residents of this ordinance. 12. Placing Snow on a Public Roadway Minnesota State Statue 160.21, 160.2715 and 169.42 prohibit depositing of snow and ice onto public roadways. Placing snow onto a public roadway can subject a person to civil liability if a road hazard, such as slippery area, frozen rut or bump occurs and causes a traffic accident. 13. Property Damage Snow plowing and ice control operations can cause property damage even under the best of circumstances and care on the part of the City. The major types of damage are to improvements in the City right-of-way, which extends approximately 10'to 17' beyond the curb. The intent of the right-of-way is to provide room for snow storage, utilities, sidewalks and other City uses. However, certain private improvements such as mailboxes are required within this area. Therefore, the City will cooperate with the property owner to determine if damage is the responsibility of the City or if the responsibility shall be that of the property owner. At the City's discretion, we will repair a mailbox or reimburse the resident up to $50.00 for damage for a standard mailbox and $75.00 for a secured type mailbox. The City accepts responsibility for mailboxes, which are allowed to be placed in the road right-of-way if the damage was caused by physical contact of a plow blade, wing or other piece of equipment. Mailboxes should be constructed to requirements, (See diagram 1 below) sturdy enough to withstand snow rolling off plow or wing; therefore, damage resulting from the weight of snow being plowed against the mailbox is the responsibility of the resident. Damage to fences, irrigation systems, trees or other private improvements will not be repaired or replaced by the City if they are in the right-of-way. Lawns that are scraped or gouged by City equipment will be repaired by top dressing and seeding the following spring. Residents are responsible to assist by watering these areas after being repaired. In instances where there is disagreement as to the source of the damage and responsibility, the City shall determine the responsibility. 14. Driveways One of the most frequent and biggest problems in snow removal from public streets is the snow deposited in driveways during plowing operations. Snow being accumulated on a plow blade has no place to go but into driveways. Plow operators make every attempt to minimize the amount of snow deposited in driveways, but amounts can still be significant. Based on liability, priorities and staffing levels, City personnel do not provide driveway clean up. Possible exceptions are at the discretion of department management in emergency situations. Snow and ice control policy Rev. 11/15/16 15. How to Keep Your Driveway Entrance from Filling with Snow Throughout the winter months, State, County and City snowplow crews will be out clearing highways, roads, and streets during and after each snowfall. Homeowners and other property owners will be clearing their driveways at this same time. Many times, while property owners are clearing their driveway a snowplow will go by and fill in the end of the freshly cleared driveway with snow from the street. This is not intentional, but there are ways this inconvenience can be minimized. Diagram 2 attached shows how you can clear snow around the end of your driveway opening to reduce the possibility you will have to do more re -clearing after the snowplow goes by on the road next to your driveway. The idea is to place as much snow as possible when clearing your driveway, in the direction of travel downstream on your side of the roadway. Next is to clear an area upstream from your driveway opening to form a "pocket" for the snow from the roadway to go into instead of at the end of your driveway. The result is more of the snow accumulation from clearing the roadway will go into this open pocket area and less at the end of your driveway. A note of caution is in order; please be extremely careful when working next to the roadway especially when snowplowing operations are in progress. 16. Mail Delivery Snowplow operators make every effort to remove snow as close to the curb line as practical and to provide access to mailboxes for mail delivery. However, it is not possible to provide perfect conditions and minimize damage to mailboxes with the size and type of equipment the City operates. Therefore, the final cleaning adjacent to mailboxes is the responsibility of each resident. Residents are encouraged to check with the Postmaster for correct installation procedures for mailboxes. 17. Fire Hydrants Fire hydrants are critical to minimize the potential losses involved in any fire. Residents are encouraged to assist the City by clearing hydrants near their property. If possible, they should be cleared five (5) feet on each side to allow Fire Department access. 18. Garbage/Recycling Efficient snowplowing requires that garbage and recycling containers be accessible for pick up and be placed off the street to allow for snow removal. The containers may have to be placed in the driveway to meet both of these requirements. It is the responsibility of the resident to see that containers are not in the way of the snowplow and is also in a spot accessible for garbage and recycling trucks. 19. Sidewalk and Trails The City is responsible for plowing snow from designated sidewalk and trail systems. This however does not include all sidewalks. Sidewalks and trails that are adjacent to public buildings will be cleared before the beginning of business hours. The remaining City sidewalks and trails will be plowed as soon as possible after all City streets have been plowed. Sidewalk and trail plowing will occasionally not be started until the following workday. This will be determined by the severity of the weather, personnel, and equipment. Sidewalks and trails are cleared of accumulated snow but will not be maintained to a "elean bare pavement condition. 20. Parking Lots The City is responsible for snow and ice removal of City facility parking lots. These facilities include: • City Hall/Senior Center Complex • All three Fire Stations • Water Treatment Plant • Andover Community Center/YMCA • Public Works Facility • City Park parking lots as listed: Hawkridge Park, Hidden Creek North Park, Prairie Knoll Park, Fox Meadows Park, Kelsey Round Lake Park, Andover Station North Park, Crooked Lake Boat Landing, Lions Park, Shadowbrook Park, Wild Iris Park City Hall Hockey Rink, Maple View Park Northwoods Open Space • Driveways for 9 Sanitary Sewer Lift Stations • Driveways for 9 City Well House Locations Water Tower Driveways (2) The City does not guarantee these parking lots and driveways will be free from driving and walking hazards common to Minnesota winter weather and may be partially covered with snow and/or ice. 21. Complaints Complaints regarding snow and ice control or damage shall be taken during normal working hours and handled in accordance with normal City operating procedures. Complaints involve access to property or problems requiring immediate attention shall be handled on a priority basis. Response time should not exceed 24 -hours for most complaints. It should be understood that complaint responses are to ensure that provisions of this policy have been fulfilled and all residents of the City have been treated uniformly. It is the City's intention to log all complaints and upgrade this policy as necessary in consideration of the constraints of our resources. Please call the Public Works Division at 763-767-5178 or fill out an on-line comment at www.andovermn.gov to register a complaint. Complaints shall be sent to the Parks and Streets Operations Manager or Streets Maintenance Leadperson. The complaint shall be documented, and a determination of fault and correction plan shall also be documented. The Manager or Leadperson will respond by e-mail or telephone on how the issue will be addressed. Snow and ice control policy Rev. 11/15/16 Diagram 1. Mailbox Requirements 48"-50" 44' Min. Min. 20 Diagram 2. How to reduce the amount of snow deposited in drip ewap. N- WM PLO OFROM RAV[ W The City of Andover Street Sweeping Policy 1. Introduction The City of Andover believes that it is in the best interest of the residents for the City to assume basic responsibility of sweeping City streets. Reasonable sweeping is necessary for vehicle and pedestrian safety, water quality issues and environmental concerns. The City will provide such services in a cost-effective manner, keeping in mind safety, budget, personnel, and environmental concerns. The City will use City employees, equipment and/or private contractors to provide this service. Completion dates are dependent on weather conditions, personnel, and equipment availability. The Parks and Streets Operation Manager or his designee will be responsible for scheduling of personnel and equipment. 2. When Will the City Perform Street Sweeping Operations? A. Spring sweeping of snow and ice control aggregate material will begin when streets are significantly clear of snow and ice, usually late March, or early April, after the risk of late snowfall has passed. Spring sweeping is typically completed by June ls'. B. Seal coating is a surface application of an asphalt emulsion followed by a layer of small rock that protects the pavement from the deteriorating effects of sun and water plus it provides increased surface friction. Seal coat sweeping will commence two days after application of sealcoat and will be completed within seven days of application. C. Fall sweeping will commence late August or early September and typically is completed by October 15s'. Areas with extensive foliage will be swept after most of the leaves have fallen. D. Storm water quality areas will be swept on a priority throughout the year. E. Environmental/general sweeping will be performed on an as needed basis. F. Bituminous milling recovery sweeping will be performed within two (2) days of a grinding, milling or crack sealing operation. G. Erosion/siltation dirt and debris cleanup from construction projects is the responsibility of the developer, contractor or property owner. &ieept in eases e f e ffie_gefl, the stfe shall be eleaned and swept the same der), if &,+y ef the sit"iens above shetild happen. Upon nntifieatien thstreet i eleffed as seeft as pessible.In an emergency or event that the responsible party cannot sweep in a timely manner, the City may sweep the street and the responsible party will reimburse the City for all associated costs. H. Tree trimming and pruning areas will be swept or cleaned at the end of each day of the trimming operation, weather permitting. I. Citizen request for sweeping will be evaluated and the Parks and Streets Operations Manager or Street Department Leadperson will determine the priority. 3. How Will Streets Be Swept? Sweeping is a slow process with average gutter line speeds for the first sweeping in spring that can be as slow as 2 to 3 miles per hour. The City will sweep with its own equipment and manpower, unless contract services are also required. Normally centerlines are swept after gutter lines are cleaned. Equipment may include mechanical, vacuum, or regenerative air sweepers. 4. Priorities The City has classified City streets based on the street function, volume, impact on water quality and environment, and the importance to the welfare of the community. Accordingly sweeping routes will be designed to provide the maximum possible benefit to higher volume and water quality sensitive areas as determined by Parks & Streets Operations Manager. 5. Weather Conditions Sweeping operations will be conducted when weather conditions permit. Factors that may delay sweeping operations include, temperatures below 32°, wind, rain, snow and frozen gutter lines. 6. Work Schedule Sweeping operations are performed in conjunction with and can be impacted by the other maintenance operations. Sweeping operations will normally be conducted Monday — Friday, from 7:00 a.m. to 4:30 p.m. Extended workdays and shift changes may be utilized for spring cleanup or emergency sweeping to provide maximum efficiency. For safety reasons, no operator shall work more than a twelve-hour shift in any twenty -four-hour period. 7. Sidewalks and Trails The City will sweep trails and sidewalks on collector and arterial streets once in the spring after the snow season has passed and are clear of snow and ice or on an as need basis. 8. Safety Sand, and seal coat rock, or other dirt and debris on the street can create a potentially dangerous condition for vehicles, motorcyclists, bicyclist and pedestrians. It would not be practical or effective to sign all streets for potentially dangerous conditions. During seal coat or milling operations, warning signs indicating loose rock will be placed on each end of collector and arterial streets or other appropriate areas where needed. These signs will remain in place until the street has been swept. Employees will follow all work rules, OSHA regulations, and Federal and State laws to ensure a safe sweeping operation. 9. Miseekaneeus Storage and Handling of Street Sweeping Materials The City of Andover will manage street sweeping materials within the guidance of the MPCA Managing Street Sweepings guidelines. (Attached Below) Sweeping materials will be stored onsite at the Andover Public Works Facility, 1785 Crosstown Blvd NW. All efforts will be made to contain the materials and prevent erosion. Materials will be screened once per year and hauled away to an approved option for reuse or disposal as set by the MPCA. Material collected during the final fall sweep is primarily leaves and organic material and will be disposed of at an appropriate compost facility. Minnesota Pollution Control Agency Local requirements This fact sheet outlines management options for reuse of street sweepings. Individual cities and counties may have additional requirements such as testing and approval. For more information on local requirements, contact your city authorities or your county solid -waste officer. Managing Street Sweepings Street sweepings are materials such as sand, salt, leaves and debris removed from city streets, parking lots and sidewalks to prevent these materials from being washed into storm sewers and surface waters, and to improve the appearance of public roadways. Street sweepings are not potentially contaminated materials removed from spill sites, hazardous waste cleanup sites or other contaminated areas. Materials from these sources, whether removed by sweeping or other process, must be tested to determine if they are hazardous. If hazardous, they most be managed according to hazardous waste requirements. If you arc working at a spill or cleanup site, contact the Minnesota Pollution Control Agency (MPGA) coordinator assigned to that site for more information. Reusing Street Sweepings Test results have shown street sweepings from normal sweeping operations are safe and acceptable for muse in many areas; however, the following areas cannot be used for street sweeping disposal: • Playgrounds; • Children's play areas; • Residential yards: • Areas where human contact occurs on a continuous basis; • Areas new drinking water wells; • Wellhead protection areas for public drinking -water supplies; and • Sites with karst features, including sinkholes, disappearing streams and caves. In addition, do not dispose of street w-sw4-54 • June 2010 sweepings in or near wetlands or surface water. Prior to reuse, trash, leaves and other debris must be removed from the sweepings. This removal is often accomplished by screening, but other methods may also be used. Dispose of trash and debris removed from the sweepings by: • Recycling, such as aluminum cans; • Composting, such as leaves; or • Sending to a Municipal Solid Waste Landfill (MSW) immediately after being screened. Street sweepings that arc not screened for trash and debris are considered industrial solid waste and must be disposed of at a permitted solid waste facility that can accept the waste. Unscreened street sweepings must also be stored in accordance with solid waste storage standards (Minn. R. 7035.2855). If street sweepings are screened prior to being stockpiled, they are exempt from Minnesota solid waste storage standards. Prior to reuse, screened sweepings must be managed in accordance with Best Management Practices outlined in the site's Industrial Stormwater Permit (if applicable). Street sweepings can be reused in any of the following ways without MPCA approval, provided that all solid waste has been screened from the sweepings: 1. Mix with new salt/sand mixture for winter application to roads, parking lots or sidewalks. When screening sweepings for reuse in this way, use a smaller mesh like a '%-inch screen. for the final w-sw4-54 Solid Waste Street Sweepmgn Minnesota Pollution Control Agency 18 Wood Lake Drive SE, Rochester. MN 55904 • w .pca.state.mn.us 507-285-7343 • 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in altemaave formats screening to ensure all of the debris has been removed. Table 1: Separation Distances for Usina Sweeoinas as Fill 2. Use as daily cover material at a permitted solid waste landfill, provided that the landfill is approved to use street sweepings as Alternate Daily Cover (ADC). Contact the permitted landfill prior to transportation to ensure that it can be accepted for disposal, or used as ADC. 3. Ilse as material in commercial and industrial development projects, road restoration or construction projects. When reusing sweepings as fill, ensure the separation distances given in Table I arc maintained. Also, check to we if local regulations limit the depth of the fill that may be applied. It is the MPCA's intention that the till will be used for an engineered purpose. Otherwise this use would be considered disposal of a solid waste without a permit. To prevent erosion, seed the area with a grass mixture and/or cover with mulch or other cover material within the time frames given in Table 2. For More Information A report entitled, "Best Practices: Street Sweepings," which provides information on efficient and economical ways to conduct sweeping operations, is available from the Metropolitan Council. To request a copy, call the Metropolitan Council Datacenter at 651.602-1140 or send an email to data.center(a),metc.state.mn.us. The U.S. Environmental Protection Agency also offers information on Best Management Practices at: htti)://cfbub.eva. pv/nvdcslstormwater/menuofbmps/ind ex.cfm?action=browse&Rbutton=delail&bmo=99. You may also go to www.epa.gov/nodes, click on ..stormwatcr." then on "National Menu of BMPs;' and search for "Parking Lot and Street Cleaning." In addition, the Ramsey -Washington Metro Watershed District Report includes information on street sweeping policies and using street sweeping as a tool to improve water quality. LStreet Sweeping Report from Ramsev- Washington Metro Watershed District) If you have questions about management issues, call the appropriate number listed in Table 3. This fact sheet has been prepared in cooperation with: • Metropolitan County Hazardous Waste Staff • Minnesota Technical Assistance Program • MPCA Industrial/Municipal Division Sweepings Applied Must be Applied Near: No Closer Than: Lakes, rivers, streams, 200 feet wetlands, intermittent 21 dAvs streams, tile inlets, 651 266-8500 and karst features (952) 445-7750 Groundwater 3 feet Fractured bedrock 3 feet Potable water wells 50 feet Table 2: Reoulrements for Cover Material Slope (Horizontal to Vertical Sced/Cover within: Steeper than 3:1 7 days Between 10 :1 and 3:I 14 days Flatter than 10:1 21 dAvs Table 3: Tele hone Contacts In the Metro Area Anoka Court (763)323-5730 Carver County 952 361-1500 Dakota Co (952)891-7000 Hennepin Count 612 348-3000 Ramsey County 651 266-8500 Scott Court (952) 445-7750 Washington Cow 612 430.6000 Table 4: MPCA Regional Offices Brainerd 218 828-2492 Detroit Lakes 218 847-1519 Duluth (218) 723-4660 Mankato 507 389-5977 Marshall 507 537-7146 Rochester 507 285-7343 St. Paul 651 296-6300 Willmar (320)214-3786 w-sw4-54 Solid Waste Street Sweepings • June 2010 � Minnesota Pollutgn page 2 W Control Agency City of Andover Pothole Repair Policy 1. Introduction The City of Andover believes it is in the best interest of the residents to do the maintenance of City streets. An important part of street maintenance is the repair of potholes. The City will repair potholes in a safe and cost-effective manner, keeping in mind safety, budget, personnel, and environmental concerns. The City will use City employees, equipment and/or private contractors to provide this service. Pothole repair is part of the City's overall pavement management program. 2. Application This policy applies to City streets. It does not apply to other government roads that go through the City unless there is a specific agreement between the City and the other governmental agency. 3. When will the City Repair Potholes The Parks and Streets Operations Manager will decide when to conduct pothole repairs. The Parks and Streets Operations Manager or designee will inspect the City streets once a year. Crew Repair Early on when the crew starts hot mix asphalt repairs for the season, the work will be focused on areas determined by Public Works Management. These areas will be based on safety impact, traffic volume, and public or staff complaints. Once these areas have been addressed, the asphalt crew will move onto a systematic approach in order to complete entire neighborhoods instead of jumping around to take care of single, non -safety related complaints. This is the most efficient approach to ensure staff can get to as many streets as possible during the hot mix asphalt season. The City is broken into nine (9) zones, which crews will be assigned in an area to repair any potholes in the area. When this area is completed, crews will move onto the next area that would need repair. There will be two crews that will accomplish the repairs in these areas. The first one-man crew will be use a spray patch unit that will inject the patch into the pothole mechanically. This type of repair does not create any street closings eF blee-kages, and is an efficient safe way to address as many complaints as possible. The second crew will . work through neighborhoods as a 3- or 4 -man crew to clean out, repair and vibratory compact each pothole patch they repair. Each street will be inspected at a minimum of once a year depending on available resources and factors such as weather and other street work that needs to be done. Response to complaints or accidents The Parks and Streets Operations Manager or designee will be sent out to inspect any street when the City receives a complaint or notice of an accident or damage involving a pothole. 4. Criteria for Pothole Repair Not every imperfection in a street surface is necessarily considered a pothole in need of repair. The general criteria for repair will be a pothole that is 2 inches or more deep and over 5 inches in diameter. The Parks and Streets Operations Manager or his designee designated e.....leye., will have discretion to decide if a condition is a pothole in need of repair. 5. How will Potholes be Repaired Potholes will be repaired temporarily during cold weather with a cold mix or other means. During cold weather, the repairs will be limited to those determined to be hazardous for motor vehicles. In warmer weather and when hot asphalt mix is available, larger potholes will be repaired with hot mix asphalt and vibratory compactor. On -ell other potholes or depressions, a spray -patching unit will be used. In this type of operation, the asphalt mix is sprayed into the pothole or depression and the traffic will continue to flow. 6. Priorities and Schedules for Streets Where Potholes will be Repaired The City has classified City streets based on the street function, traffic volume, and importance to the welfare of the community. The City will repair those streets first that are high volume and high-speed routes that connect major sections of the City and provide access for emergency fire, police, and medical services. The City will then work through the nine (9) zones of the City, so that no zone of the City will be neglected during the maintenance repair process. The last priority would be preventive maintenance of City parking lots. 7. Weather Conditions Pothole repairs will be conducted only when weather conditions do not limit the ability to perform the work or when such work would not endanger the safety of City employees and equipment. Factors that may delay repairs are cold temperatures, rain, snow, and ice conditions. 8. Documentation Workers will document all street repairs to potholes that are made under this policy. Records will not necessarily identify each individual pothole but may show the general street location where repairs were made. 9. Warnings Siens or Devices If the City knows of a pothole in a street and is not able to repair it, crews will determine if warning signs or devices should be used. Factors that will be examined will be the location of the pothole, how dangerous it is, and whether a warning sign or device would be effective. pothole policy Rev. 04/25/07 C I 'TY0, F-9 �. D OT E. . 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Council Members CC: Jim Dickinson, City Administrat r FROM: David D. Berkowitz, Director of Publi rks/City Engineer SUBJECT: Discuss Crosstown Boulevard NW Trail/23-12 —Engineering DATE: January 24, 2023 INTRODUCTION The City Council is requested to review & discuss Project 23-12, Crosstown Boulevard NW Trail. DISCUSSION At the meeting staff will provide a status update on discussions with residents along Crosstown Boulevard regarding trail easement acquisition. Attached is an email from one of the impacted property owners along the corridor. ACTION REQUIRED The City Council is requested to review & discuss Project 23-12, Crosstown Boulevard NW Trail. Respect "Ysubmitted, F�2 avid D. Berkowitz Attachment: Resident Email From: brandon riedel <rydizleOl@msn.com> Sent: Monday, January 16, 2023 5:18:29 PM To: Dave Berkowitz <D.Berkowitz andovermn.eov> Subject: Re: City of Andover Contact Info EXTERNAL EMAIL ALERT: This message originated from outside the City of Andover email system. Use Caution when clicking hyperlinks, downloading pictures or opening attachments. To the City Council I don't really want my trees cut down its a very large area of trees that I like and would like to keep. I think I would be fine if the path stopped at the railroad tracks and didn't continue along the front of my yard. The path will be very far back through my front yard and the trees will come even father back. I've been told that theres no way to plant trees any closer once they would be cut down. The trees serve a purpose to me and my family we have 3 small children one special needs daughter with down syndrome she's 4 and likes to run. The trees make a barrier and privacy protection so cars going off the road don't go too far and the kids don't go out into the road. This is a big issue with their mother who would like to see a fence put up for protection. I would like to see pine trees put back in especially in the front of the house where the round about is for some privacy and a barrier. There will be a lot of people using this path which will also enable easier access for somebody to come to our house fortunately we haven't had much issue with any theft like we've seen on the Andover website. I do have a few trucks and trailers, some for work that I don't want stolen. Its quite a large area of space to give up I'm not sure how market value come into an agreement like this. Technically its not giving my land away, but it sure seems like it with the amount of people that will potentially be using it and the amount of privacy lost. I didn't have any plans on moving I'm not sure what the future will hold or when a development might take place or how much money I could even get at the time. I don't think I have the amount of land that would make enough money to even pay for the house or for us to move, so I'll really be stuck with this decision for a long time. I have to look at some other costs that could eventually come up hooking up to the city sewer is possibly of an upwards of 30k id also have to find a company to come do the piping to the house. I may also need to look at getting a fence which wouldn't be cheap. the price of 2 dollars a sq ft just seems to cheap for me to be swayed into saying yes. A price of 4 dollars a sq foot seems more reasonable to me. I would also like a row of pine trees put into the front. I also don't want my entrances to my driveway to be taken out. Ive talked to some other people and they also said the 2 dollar amount seems to be too little. Again I'll have to live with this decision for a long time I'm trying to make the best one I can. From: Dave Berkowitz <D.Berkowitz@andovermn.eov> Sent: Thursday, January 12, 2023 3:29 PM To: rydizle0l@msn.com <rvdizleOl@msn.com> Subject: RE: City of Andover Contact Info Brandon, We have a meeting with the City Council in a few weeks where we will be discussing the trail easement negotiations. Please provide me your request for compensation by early next week. Thank You David D. Berkowitz, P.E. City of Andover Director of Public Works/City Engineer 763-767-5133 INDOVE ✓ ry 1 A C I T Y 0 F0 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: FROM: SUBJECT: DATE: Mayor and Councilmembers Jim Dickinson, City Administrator Review Andover City Code Title 3 Chapter 9 January 24, 2023 REQUESTED ACTION: The City Council is asked to receive a brief presentation from the City Attorney and City Administration on Andover City Code Title 3 Chapter 9 and to provide direction on how to proceed with potential amendments. Andover City Code Title 3 Chapter 9 is attached. The Council held an Appeal Hearing for a Cannabinoid License denial on January 17'h, part of the direction from the hearing was to clarify language in the Andover City Code Title 3 Chapter 9. submitted, Attachments: - Andover City Code Title 3 Chapter 9 CHAPTER 9 CANNABINOID PRODUCTS SECTION: 3-9-1: Findings and Purpose 3-9-2: Definitions 3-9-3: Retail License 3-9-4: Responsibility of Licensee 3-9-5: Sales of Cannabinoids Derived from Hemp 3-9-6: Testing Requirements 3-9-7: Labeling Requirements 3-9-8: Additional Requirements for Edible Cannabinoid Products 3-9-9: Prohibited Sales 3-9-10: Adulterated or Misbranded Products 3-9-11: Signage 3-9-12: Age Verification 3-9-13: Hours of Sales 3-9-14: Compliance Checks and Inspections 3-9-15: Underage Persons 3-9-16: Penalties; Revocation or Suspension of License 3-9-1: FINDINGS AND PURPOSE: The City Council makes the following findings regarding the need to regulate, license, and inspect establishments that sell certain cannabinoid products and regulate possession of cannabinoid products by minors: A. By enacting 2022 Session Law Chapter 98, Article 13, the Minnesota Legislature amended Minn. Stat. § 151.72 to allow for the sale of certain cannabinoid products. B. This new law does not prohibit municipalities from licensing the sale of cannabinoid products derived from hemp locally. C. The Minnesota Legislature recognized the danger of cannabis use among youth by prohibiting the sale of any product containing cannabinoid or tetrahydrocannabinol (THC) extracted or otherwise derived from hemp to those under the age of 21 and requiring that edible cannabinoid products be packaged without appeal to children and in child -resistant packaging or containers. D. Due to the passage of this new law by the Minnesota Legislature, the City Council believes the following rules, regulations, and standards for licensing the sale of cannabinoid products, and possession of cannabinoid products by minors, are necessary to promote and protect the public health, safety, and general welfare of the residents of Andover. The purpose of this ordinance is to establish licensing, sale and possession regulations for the sale and possession of cannabinoid products derived from hemp as provided in Minn. Stat. § 151.72. 3-9-2: DEFINITIONS: The following words and terms, when used in this chapter, shall have the following meanings unless the context clearly indicates otherwise: CANNABINOID PRODUCT: Any product containing nonintoxicating cannabinoids extracted from hemp, including an edible cannabinoid product, that is sold for human or animal consumption. CERTIFIED HEMP: The definition for the same provided in Minn. Stat. § 151.72, Subd. 1(b), as may be amended. CITY: The City of Andover, Minnesota. COMPLIANCE CHECK: The system the City uses to investigate and ensure that those authorized to sell cannabinoid products are following and complying with the requirements of this ordinance and state laws. Compliance checks involve the use of compliance check minors, as authorized by this Chapter, who purchase or attempt to purchase cannabinoid products. Compliance checks may also be conducted by the City or other units of government for educational, research, and training purposes or for investigating or enforcing federal, state, or local laws and regulations relating to cannabinoid products. COMPLIANCE CHECK MINORS: Any person at least 17 years of age, but under the age of 21 years. DELIVERY SALE: The sale of any cannabinoid products to any person for personal consumption and not for resale when the sale is conducted by any means other than an in-person, over-the-counter sales transaction in a licensed Retail Establishment. Delivery sale includes, but is not limited to, the sale of any cannabinoid products when the sale is conducted by telephone, other voice transmission, mail, the internet, or app -based service. Delivery sale includes delivery by licensees or third parties by any means, including curbside pick-up. EDIBLE CANNABINOID PRODUCT: Any product that is intended to be eaten or consumed as a beverage by humans, contains a cannabinoid in connection with food ingredients, and is not a drug. HEMP OR INDUSTRIAL HEMP: The definition for the same provided in Minn. Stat. § 18K.02, Subd. 3, as may be amended. LABEL: The definition for the same provided in Minn. Stat. § 151.01, Subd. 18, as may be amended. LABELING: The definition for the same provided in Minn. Stat. § 151.72, Subd. 1(f), as may be amended. LICENSE: A retail license issued by the City of Andover, authorizing the holder to sell cannabinoid products. MATRIX BARCODE: The definition for the same provided in Minn. Stat. § 151.72, Subd. 1(g), as may be amended. MINOR: Any person under the age of 21 years. MOVEABLE PLACE OF BUSINESS: Any form of business that is operated out of a kiosk, truck, van, automobile or other type of vehicle or transportable shelter and that is not a fixed address or other permanent type of structure licensed for over- the-counter sales transactions. NON -INTOXICATING CANNABINOID: Substances extracted from certified hemp plants that do not produce intoxicating effects when consumed by any route of administration. OPERATOR: The person in legal possession and control of a location by reason of ownership, lease, contract or agreement, for the sale of cannabinoid products at retail. RETAIL ESTABLISHMENT: Any fixed place of business where cannabinoid products may be available for sale to the general public after obtaining a license from the City. For the purposes of this Chapter. Retail Establishments shall be limited to those establishments only open to customers 21 years of age and older. Retail Establishment for purposes of this ordinance does not include exclusive liquor stores or residences. SALE: Any transfer of goods for money, trade, barter, or other consideration. SELF-SERVICE DISPLAYS: Open displays of cannabinoid products in any manner where any person shall have access to the cannabinoid products without the assistance or intervention of the licensee or the licensee's employee. VENDING MACHINE: Any mechanical, electrical, or electronic or other type of device which dispenses cannabinoid products upon the insertion of money, tokens, or other form of payment directly into the machine by the person seeking to purchase cannabinoid products. 3-9-3: RETAIL LICENSE: A. No person shall directly or indirectly keep for retail sale or sell at retail any cannabinoid product in the City unless a license therefore shall first have been obtained. B. Only Retail Establishments, as identified in this Chapter, shall be eligible to receive a license. C. An application for a license to sell cannabinoid products shall be made on a form provided by the City. The application shall contain the full name of the applicant, the applicant's residential and business addresses and telephone numbers, the name of the business for which the license is sought, the location of the building and the part intended to be used by the applicant under such license, the kind or nature of business, and any additional information the City deems necessary. Upon the filing of such application with the City Clerk, and investigation as the City deems necessary, it shall be presented to the City Council for consideration, and if granted by the City Council, a license shall be issued by the City Clerk upon payment of the required fee. D. The fees for licenses under this Chapter shall be determined by the City Council. Each such license shall expire on December 31 of each year. Licenses shall not be transferable from one person or entity to another, nor shall they be transferable from one premises to another premises. E. Every license issued under this Chapter shall be kept conspicuously posted about the place for which the license is issued and shall be exhibited to any person upon request. F. The renewal of a license issued under this Chapter shall be made in the same manner as the original application. The request for a renewal shall be made at least 30 days but no more than 60 days before the expiration of the current license. G. No license will be approved unless the premises proposed to be licensed complies with all applicable zoning requirements. H. If a license is mistakenly issued or renewed to a person, the City will revoke the license upon the discovery that the person was ineligible for the license under this ordinance. The City will provide the license holder with notice of the revocation, along with information on the right to appeal. The following shall be grounds for denying the issuance or renewal of a license under this Chapter: (1) The applicant is under the age of 21 years; (2) The applicant has been convicted within the past five years of any violation of a federal, state, or local law, ordinance provision, or other regulation relating to cannabinoid products; (3) The applicant has had a license to sell cannabinoid products suspended or revoked within the preceding 24 months of the date of application; (4) The applicant fails to provide any information required on the application, or provides false or misleading information; (5) The applicant is prohibited by federal, state, or other local law, ordinance, or regulation from holding such a license; (6) The business for which the license is requested is a moveable place of business. Only fixed -location Retail Establishments that are not excluded under the definition for Retail Establishments in this ordinance are eligible to be licensed. (7) The applicant has failed to pay any required application or licensing fees to the City. J. There shall be no more than three (3) licenses issued in any one (1) year. Retail Establishments renewing a current license shall have priority over new Retail Establishments requesting a new license provided: (1) The renewing Retail Establishment complies with the requirements for renewal under this Chapter; and (2) There have been no violations under this Chapter by the renewing Retail Establishment. K. Location and Proximity restrictions. No license shall be issued to any Retail Establishment located within a residential zone district. Additionally, no license shall be issued if the proposed location is within one thousand (1,000) feet of one or more of the following locations: (1) Any school, church with a daycare or childcare establishment located within a commercial zone, with the distance computed by direct measurement in a straight line from the nearest legal parcel line of the land used for the school, church or childcare establishment to the nearest external portion of the building in which the licensed Retail Establishment is proposed to be located. (2) Any other Retail Establishment licensed pursuant to this Chapter, with the distance computed by direct measurement in a straight line from the nearest external portion of the building in which one (1) Retail Establishment is located to the nearest external portion of the building in which the other Retail Establishment is proposed to be located. In the event that the City receives two (2) or more applications for a license with proposed locations within one thousand (1,000) feet of each other, the City shall act upon only the first complete application received and shall not issue a license to subsequent applications proposing to be located within one thousand (1,000) feet. (3) Any alcohol or drug treatment facility, with the distance computed by direct measurement in a straight line from the nearest external portion of the building in which the alcohol or drug treatment facility is located to the nearest external portion of the building where the Retail Establishment is proposed to be located. 3-9-4: RESPONSIBILITY OF LICENSEE: All licensees under this Chapter shall be responsible for the actions of their employees in regard to the sale of cannabinoid products on the licensed premises, and the sale of such item by an employee shall be considered a sale by the license holder. All licensees shall comply with the provisions of this Chapter and all state and federal laws and regulations. 3-9-5: SALES OF CANNABINOIDS DERIVED FROM HEMP: In accordance with Minn. Stat. § 151.72, Subd.3, as may be amended: A. A product containing nonintoxicating cannabinoids, including an edible cannabinoid product, may be sold for human or animal consumption only if all of the requirements of this section are met, provided that a product sold for human or animal consumption does not contain more than 0.3 percent of any tetrahydrocannabinol and an edible cannabinoid product does not contain more than five milligrams of any tetrahydrocannabinol in a single serving, or more than a total of 50 milligrams of any tetrahydrocannabinol per package. B. No other substance extracted or otherwise derived from hemp may be sold for human consumption if the substance is intended: (1) For external or internal use in the diagnosis, cure, mitigation, treatment, or prevention of disease in humans or animals; or (2) To affect the structure or any function of the bodies of humans or other animals. C. No product containing any cannabinoid or tetrahydrocannabinol extracted or otherwise derived from hemp may be sold to any individual who is under the age of 21. D. Products that meet the requirements of this section are not controlled substances under Minn. Stat.§ 152.02. 3-9-6: TESTING REQUIREMENTS: All testing must comply with the requirements set forth in Minn. Stat. § 151.72, Subd. 4, as may be amended. 3-9-7: LABELING REQUIREMENTS: All labeling must comply with the requirements set forth in Minn. Stat. § 151.72, Subd. 5, as may be amended. 3-9-8: ADDITIONAL REQUIREMENTS FOR EDIBLE CANNABINOID PRODUCTS: In accordance with Minn. Stat. § 151.72, Subd. 5a, as may be amended: A. An edible cannabinoid product must not: (1) Bear the likeness or contain cartoon -like characteristics of a real or fictional person, animal, or fruit that appeals to children; (2) Be modeled after a brand of products primarily consumed by or marketed to children; (3) Be made by applying an extracted or concentrated hemp - derived cannabinoid to a commercially available candy or snack food item; (4) Contain an ingredient, other than a hemp -derived cannabinoid, that is not approved by the United States Food and Drug Administration for use in food; (5) Be packaged in a way that resembles the trademarked, characteristic, or product -specialized packaging of any commercially available food product; or (6) Be packaged in a container that includes a statement, artwork, or design that could reasonably mislead any person to believe that the package contains anything other than an edible cannabinoid product. B. An edible cannabinoid product must be prepackaged in packaging or a container that is child -resistant, tamper -evident, and opaque or placed in packaging or a container that is child -resistant, tamper - evident, and opaque at the final point of sale to a customer. The requirement that packaging be child -resistant does not apply to an edible cannabinoid product that is intended to be consumed as a beverage and which contains no more than a trace amount of any tetrahydrocannabinol. C. If an edible cannabinoid product is intended for more than a single use or contains multiple servings, each serving must be indicated by scoring, wrapping, or other indicators designating the individual serving size. D. A label containing at least the following information must be affixed to the packaging or container of all edible cannabinoid products sold to consumers: (1) The serving size; (2) The cannabinoid profile per serving and in total; (3) A list of ingredients, including identification of any major food allergens declared by name; and (4) The following statement: "Keep this product out of reach of children." E. An edible cannabinoid product must not contain more than five milligrams of any tetrahydrocannabinol in a single serving, or more than a total of 50 milligrams of any tetrahydrocannabinol per package. 3-9-9: PROHIBITED SALES: A. Samples Prohibited. Sampling of cannabinoid products within any Retail Establishment licensed under this ordinance is prohibited. No person shall distribute samples of any cannabinoid products free of charge or at a nominal cost. The distribution of cannabinoid products as a free donation is prohibited. B. Coupon and Price Promotion. No person shall accept or redeem any coupon, price promotion, or other instrument or mechanism, whether in paper, digital, electronic, mobile, or any other form, that provides any cannabinoid products to a consumer at no cost or at a price that is less than the non -discounted, standard price listed by a retailer on the item or on any related shelving, posting, advertising, or display at the location where the item is sold or offered for sale, including all applicable taxes. C. Prohibition Against Retail Sales of Cannabinoid Products by Vending Machines. No person will sell or dispense cannabinoid products through use of a vending machine. D. Delivery Sales. All sales of cannabinoid products must be conducted in person, in a licensed Retail Establishment under this ordinance, in over-the-counter sales transactions. 3-9-10: ADULTERATED OR MISBRANDED PRODUCTS: A cannabinoid product shall be considered adulterated or misbranded under the provisions set forth in Minn. Stat. §151.72, Subd. 6, as may be amended. 3-9-11: SIGNAGE: At each location where cannabinoid products are sold, the licensee shall display a sign in plain view to provide public notice that selling any of these products to any person under the age of 21 is illegal and subject to penalties. The notice shall be placed in a conspicuous location in the licensed establishment and shall be readily visible to any person who is purchasing or attempting to purchase these products. The sign shall provide notice that all persons responsible for selling these products must verify, by means of photographic identification containing the bearer's date of birth, the age of any person under 30 years of age. 3-9-12: AGE VERIFICATION: At each location where edible cannabinoid products are sold, the licensee shall verify, by means of government -issued photographic identification containing the bearer's date of birth, that the purchaser or person attempting to make the purchase is at least 21 years of age. Verification is not required if the purchaser or person attempting to make the purchase is 30 years of age or older. It shall not constitute a defense to a violation of this Section that the person appeared to be 30 years of age or older. 3-9-13: HOURS OF SALES: No sales of cannabinoid products will be allowed at the licensed premises after 10:00 p.m. and before 8:00 a.m. daily. 3-9-14: COMPLIANCE CHECKS AND INSPECTIONS: All licensed premises shall be open to inspection by the City police or other authorized City official during regular business hours. From time to time, but at least once per year, the City shall conduct compliance checks by engaging, with the written consent of their parents or guardians, compliance check minors to enter the licensed premise to attempt to purchase cannabinoid products. Compliance check minors used for the purpose of compliance checks shall he supervised by City law enforcement officers. Compliance check minors used for compliance checks shall not be guilty of unlawful possession of cannabinoid products when such items are obtained as a part of the compliance check. No compliance check minor used in compliance checks shall attempt to use a false identification misrepresenting the minor's age, and all compliance check minors lawfully engaged in a compliance check shall answer all questions about the minor's age asked by the licensee or his/her employee and shall produce any identification, if any exists, for which he/she is asked. Nothing in this section shall prohibit compliance checks authorized by state or federal laws for educational, research, or training purposes, or required for the enforcement of a particular state or federal law or regulation. 3-9-15: UNDERAGE PERSONS: A. Illegal sales. It shall be a violation of this Chapter for any person to sell or otherwise provide any cannabinoid products to any minor. B. Illegal possession. It shall be a violation of this Chapter for any minor to have in his/her possession any cannabinoid product. This subdivision shall not apply to compliance check minors lawfully involved in a compliance check. C. Illegal procurement. It shall be a violation of this Chapter for any minor to purchase or attempt to purchase or otherwise obtain any cannabinoid product, and it shall be a violation of this ordinance for any person to purchase or otherwise obtain such items on behalf of a minor. It shall further be a violation for any person to coerce or attempt to coerce a minor to illegally purchase or otherwise obtain or use any cannabinoid product. This subdivision shall not apply to compliance check minors lawfully involved in a compliance check. D. Use of false identification. It shall be a violation of this Chapter for any minor to attempt to disguise his/her true age by the use of a false form of identification, whether the identification is that of another person or one on which the age of the person has been modified or tampered with to represent an age older than the actual age of the person. 3-9-16: PENALTIES; REVOCATION OR SUSPENSION OF LICENSE: A violation of any provision of this Chapter shall constitute a misdemeanor, unless otherwise specified by other federal or state laws or regulations. A violation of any provision of this Chapter shall be cause for consideration of immediate revocation or suspension of the license by the City Council. Any fee paid to the City for a license shall be forfeited upon revocation or suspension of the license. AC I T Y 0 F NLD6 06 AVTEA 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 • (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City SUBJECT: December 2022 Andover DATE: January 24, 2023 INTRODUCTION: ter Update Attached for Council review is the Andover Community Center (ACC) Budget Summary Report for Budget Year 2022. The reports reflect activity through December 2022, comparative data with December 2021 and the entire year of 2021. December 2022 Financials (Pre -Audit) Coming off 2020 imposed COVID restrictions shutting down the entire facility mid-March of 2020, the facility was allowed to reopen in a restricted capacity early January 2021. The ACC operated at near full capacity for close to twelve months in 2021 making current year (2022) activities comparable to the previous year. 2022 Revenues are just slightly ahead in comparison to 2021, this is due to assorted reasons attributed to turf usage vs ice, fieldhouse usage, vending machine use, a large donation and payment timing. Ice Rental is less in 2022 versus 2021 primarily due to the Sports Complex ice was not converted to turf in 2021. The 2022 expenses are ahead of 2021 primarily in salaries and operating costs. 2022 Full capacity reflects additional utility costs, maintenance expense and hiring challenges which required the use of more full-time staffing overtime hours rather than the use of part-time staffing for the first three month of 2022. In addition, 2022 has a Capital Outlay line item (tied to a donation) where 2021 did not. Also provided is an ACC historical perspective of actual costs dating back to 2015. This is the reporting previously provided to the ACC Advisory Commission. This report also provides history on debt service payments and the property tax levy assigned to debt and operations. January/February 2023 FACILITY UPDATE: Please refer to the attached ACC Facility Update for Major Events and monthly Walking Track activity through December. Major events are picking up as the winter season is in full swing. PROGRAMS/ACTIVITIES- ACC continues with the busiest time of the year now, every weekend through March ACC is hosting events. Andover Athletic Basketball hosts league games every Saturday, with all 4 courts running ACC hosts 40 games a day. MN Premier Volleyball will be hosting volleyball tournaments for eight Sundays in a row. Hockey playoffs will start up in February. RESIDENT PASSES — In 2022 ACC processed 1,701 free resident admission passes. Passes are good for any open skate, basketball, pickleball, volleyball session. Regular admission to any of those sessions is $5.00. In 2022 ACC checked in 14,092 users into the track. Reminder, check in is only for Monday — Friday 6:30am-4:30pm. F:4::u Winter Learn to Skate Lessons began on January 8a', 140 kids in the program, biggest ever. Winter Soccer Program started up January 14`h, there are 110 kids in the program. ACC will offer a spring soccer session starting mid-March in the Sports Complex on the turf. Fall 2022 ACC was able to bring Tot -Time back, offered twice a week on court 4. ACC has a talented group of coaches and support staff that make these programs possible. SCHEDULING - Scheduling for summer 2023 and winter 2023-24 has started; looking to get ahead of the game to help ensure we keep all our prime -time hours sold at close to 100% and find new users and programs to keep building our non-prime/summer usage. TURF - Ice will go out the week of February 27`h with turf rentals starting early March. Andover Baseball, Softball, Andover HS, Andover Athletic Track and Field have committed hours. ACTION REQUESTED Informational. Council is requested to review and receive the staff report and attached reports. Attachments CITYOFANDOVER Community Center Budget Summary Totals Budget Year 2022 Current: PRE -AUDIT Salaries & benefits 2021 692,742 91% 692,742 2022 809,007 REVENUES Budget Dec YTD % Bud Audit Budget Dec YTD % Bud 94,285 Charges for services \� Operating 635,197 515,308 81% 515,308 603,233 Ice Rental $ 668,000 $ 823,856 123% $ 823,856 $ 729,000 S 794,232 109% O Turf Rental 70,000 3,782 n/a 3,782 50,000 18,553 37% Track - 3,950 t✓a 3,950 2,500 5.871 Na Fieldhouse Rental 270,000 220,527 82% 220,527 240,000 287,734 120% Proshop 15,000 9,606 64% 9,606 13,000 11,978 92% Vending 16,000 7,763 49% 7,763 15,000 20,978 140%) fj 1 Advertising 50,000 84,700 169% 84,700 63,000 99,436 158% I v Total Charges for services 1,089,000 1,154,184 106% 1,154,184 1,112,500 1,238,782 111% Miscellaneous 140,000 134,072 96% 134,072 182,000 202,867 111% 638,491 100% Transfers out (300,000) (300,000) 100% 111% Total revenues 1,229,000 1,288,256 105% 1,288,256 1,294,500 1,441,649 100% 492,377 493,000 495,475 101% Net increase (decrease) in EXPENDITURES 2021 fund balance $ 2022 404,798 509% $ 404,798 $ 26,532 S 246.453 Budget Dec YTD %Bud Audit Budget Dec YTD %Bud Current: Salaries & benefits 757,753 692,742 91% 692,742 770,110 809,007 105% /� (1� ) Departmental 105,100 82,655 79% 82,655 97,100 94,285 97% \� Operating 635,197 515,308 81% 515,308 603,233 $72,166 95% Professional services 144,375 85,130 59% 85,130 248,525 177,855 72% Capital outlay - Na 42,000 37,358 89% Current 1,642,425 1,375,835 84% 1,375,835 1,760,968 1,690,671 96% Revenue over (order) expense (413,425) (87,579) 21% (87,579) (466,468) (249,022) 53% Other financing sources (uses) General Property Tax Levy 155,000 154,534 100% 154,534 155,000 152,634 98% Investment income - 2,817 Na 2,817 - 4,350 Na Rental I Lease Pymt 638,000 635,026 100% 635,026 638,000 638,491 100% Transfers out (300,000) (300,000) 100% (300,000) (300,000) (300,000) 100% Total financing sources(uses) 493,000 492,377 100% 492,377 493,000 495,475 101% Net increase (decrease) in fund balance $ 79,575 $ 404,798 509% $ 404,798 $ 26,532 S 246.453 929% CITY OF ANDOVER, MINNESOTA Andover Community Center/ YMCA Historical Comparison PRE -AUDIT 2015 2016 2017 2018 2019 2020 2021 2022 2022 Actual Actual Actual Actual Actual Actual Actual Budget Dec -YTD Revenues: Charges for services Ice Rental $ 400,619 S 405,990 S 392,828 S 435,716 S 442,995 S 361,796 S 823,856 S 729,000 S 794,232 Turf Rental - - - - - - 3,782 50,000 18,553 Track - - - - - 301 3,950 2,500 5,871 Fieldhouse Rental 07 187,0286 199, 215,089 218,667 220,225 133,126 220,527 240,000 287,734 Proshop 9,258 9,412 9,247 8,606 9,680 4,394 9,606 13,000 11,978 Vending 9,279 8,588 9,182 7,470 8,427 6,148 7,763 15,000 20,978 Advertising 31,758 26,450 38,819 34,000 40,850 8,000 84,700 63,000 99,436 Charges for services 637,921 649,726 665,165 704,459 722,177 513,765 1,154,184 1,112,500 1,238,782 Miscellaneous 174,788 136,552 136,149 142,768 131,386 110,781 134,072 182,000 202,867 Total revenues 812,709 786,278 801,314 847,227 853,563 624,546 1,288,256 1,294,500 1,441,649 Expenditures: Current: Salaries & benefits 439,304 451,332 481,926 501,108 533,044 503,842 692,742 770,110 809,007 Departmental 74,949 77,945 65,612 76,448 66,570 74,809 82,655 97,100 94,285 Operating 388,492 364,935 364,242 352,067 330,084 345,588 515,308 603,233 572,166 Professional services 142,602 106,381 125,034 104,076 77,818 129,261 85,130 248,525 177,855 Capital outlay 47,859 4,900 11,442 39,888 100,000 - 42,000 37,358 Current 1,045,347 1,048,452 1,041,714 1,045,141 1,047,404 1,153,500 1,375,835 1,760,968 1,690,671 Revenue over under expenditures l232,638) (262,174) (240,400) (197,914) (193,841) (528,95 (87,579)[ (466.468)1 (249,022) Other financing sources (uses) General Property Tax Levy - - - - - - 154,534 155,000 152,634 Investment income (1,078) 2,190 2,779 5,780 16,107 6,793 2,817 - 4,350 Rental / Lease Pymt 638,220 640,303 641,691 637,150 636,803 635,629 635,026 638,000 638,491 Transfers out (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) (300,000) Total financing sources (uses) 337,142 342,493 344,470 342,930 352,910 342,422 492,377 493,000 495,475 Net increase (decrease) in fund balance 104,504 80,319 104,070 145,016 159,069 (186,532) 404,798 26,532 246,453 Fund balance (deficit)- January ) (48,364) 56,140 136,459 240,529 385,545 544,614 358,082 762,880 762,880 Fund balance(deficit)- December 31 S 56,140 S 136,459 S 240,529 S 385,545 $ 544,614 S 358.082 S 762,880 S 789,412 S 1 1009,333 Fund Balance Detail: FB - Replac Res for Common Space S 143,702 S 154,449 S 179,283 $ 173,560 S 200,606 $ 190,067 S 216,790 S 241,790 $ 241,790 FB - Unassigned (87,562) (17,990) 61,246 211,985 344,008 168,015 546,090 547,622 767,543 S 136,459 S 240,529 S 385545 $ 544,614 $ 358.082 S 762,880 S 789412 S 1,009,333 Debt Service Payments 2012C GO Abatement Bonds (P+1) $ 1,214,906 S 1116,506 $ 1,213,731 S 1111,481 S 1,208,931 S 1,215,981 $ 1,212,631 S 1,213,931 $ 1,213,931 2019A GO Abatement Bonds (P+I) 590,150 819,725 1,109,755 1,109,755 $ 1,214,906 $ 1,216,506 S 1,213,731 $ 1,211,481 S 1,208,931 S 1,806,131 $ 2,032,356 $ 2,323,686 $ 2,323,686 Property Tax Levy 2012C GO Abatement Bonds S 975,632 S 977,332 S 974,418 $ 972,055 $ 969,378 S 976,780 S 973,263 S 974,628 $ 974,628 2019A GO Abatement Bonds - - - - - 1,001,090 976,966 1,014,065 1,014,065 Community Center Operations 155,000 155,000 155,000 S 975.632 S 977,332 S 974,418 $ 972,055 3 969,3785 1,977,870 $ 2,105,229 5 2,143,693 $ 2,143,693 AND%VER COMMUNITY CENTER FACILITY UPDATE JAN - FEB 2023 JAN 3 -AHS GIRLS VS CHAMPLIN JAN 5- AHS BOYS VS MAPLE GROVE JAN 6 -AHS GIRLS VS BLAKE JAN 7 -AHS GIRLS VS PROCTOR JAN 7 -8 -MN PREMIER VOLLEYBALL TOURNAMENT JAN B- WINTER LEARN TO SKATE LESSONS BEGIN - 6 WEEKS JAN 10 -AHS GIRLS VS MAPLE GROVE JAN 12 -AHS BOYS VS. CENTENNIAL JAN 14 -AHS GIRLS VS HILL-MURRAY JAN 14 -ACC INDOOR SOCCER WINTER PROGRAM BEGINS - 7 WEEKS JAN 14 -AAA IN-HOUSE BASKETBALL JAN 15 -MN PREMIER VOLLEYBALL TOURNAMENT JAN 20 -AHS GIRLS VS GRAND RAPIDS JAN 21 -AHS BOYS VS ANOKA JAN 21 -AAA IN-HOUSE BASKETBALL JAN 22 -MN PREMIER VOLLEYBALL TOURNAMENT JAN 24 - AHS GIRLS VS CENTENNIAL JAN 26 -AHS BOYS VS SPRING LAKE PARK JAN 28 -AAA IN-HOUSE BASKETBALL JAN 29 -MN PREMIER VOLLEYBALL TOURNAMENT FEB 3 - AHS BOYS VS GRAND RAPIDS FEB 4 - AAA IN-HOUSE BASKETBALL FEB 5 -MN PREMIER VOLLEYBALL TOURNAMENT FEB 7 - AHS BOYS VS BLAINE FEB 9- AHS GIRLS -SECTION PLAYOFFS FEB 11 -AHS GIRLS -SECTION PLAYOFFS FEB 11 -AAA IN-HOUSE BASKETBALL FEB 12 -MN PREMIER VOLLEYBALL TOURNAMENT FEB 13,14,16,18,19,20,22,23,24,25 -DISTRICT 10 YOUTH HOCKEY PLAYOFFS FEB 18 -AAA IN-HOUSE BASKETBALL FEB 19 -MN PREMIER VOLLEYBALL TOURNAMENT FEB 21 -AHS BOYS -SECTION PLAYOFFS FEB 25 -AAA IN-HOUSE BASKETBALL FEB 26 -MN PREMIER VOLLEYBALL TOURNAMENT FEB 27 - ICE OUT IN SPORTS COMPLEX JAN -1846 JULY - 405 FEB - 1960 AUG - 389 MARCH 2054 SEPT -500 APRIL -1931 OCT -748 MAY -795 NOV-1343 JUNE 454 DEC -1667 9LNDM T Y O F^ y • 1685 CROSSTOWN BOULEVARD N.W. • ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 • WWW.ANDOVERMN.GOV TO: Mayor and Councilmembers FROM: Jim Dickinson, City Administrator SUBJECT: Receive December 2022 General Fund Budget Progress Report (Pre -Audit) DATE: January 24, 2022 INTRODUCTION The City of Andover 2022 General Fund Budget (as amended) contains total revenues of $12,799,292 and total expenditures of $13,950,740 (as amended); a decrease in fund balance is planned. Monthly reporting of the City Budget progress to the Governing body is a recommended financial practice and often viewed positively by rating agencies. DISCUSSION Attached is the General Fund Revenue & Expenditure Budget Summary - Budget Year 2022, reflecting year to date actual through December 2022 (Pre -Audit). The following represents Administration's directives and departmental expectations for 2022: 1. Expenditure budgets while approved, expenses are to meet with the spirit that needs are fulfilled first, expansions of service and special requests are to be reviewed with City Administration before proceeding. 2. Departments are to be committed to search for the best possible prices when purchasing goods and services. 3. Departments are to be committed to continually searching out new efficiencies and to challenge the status quo of how the City provides services. 4. Departments are to be committed to searching out collaborative opportunities to facilitate efficient and cost-effective utilization of governmental assets and personnel. 5. Departments are to be committed to developing effective, consistent and ongoing communications with City residents, businesses and other stakeholders. 6. Departments are to be cognizant that services provided are subject to available revenues and should not commit to services that are not sustainable. ACTION REQUESTED Review and receive the December 2022 General Fund Budget Progress Report (Pre -Audit). y submitted, CITY OF ANDOVER General Fund Budget Summary Totals Budget Year 2022 2021 PRE -AUDIT EXPENDTTURES 2021 Dec YTD % Bud Audit 2022 Dec YTD REVENUES Budget Dee YTD %Bud Audit Budget Dee YTD %Bud General Property Tax S 9,594,493 $ 9,527,670 99% $ 9,527,670 $ 10,076,370 $ 9,846,575 98% Licenses and Permits 436.450 891,762 204% 891,762 535,500 972,879 182% 0 Intergovernmental 938,041 939,174 100% 939,174 917,431 882,376 96% Charges for Services 752,360 1,036,929 138% 1,036,929 799,110 1,243,891 156% Fines 50,250 53,747 107% 53,747 50,500 55,983 111% Investment Income 75,000 (15,184) -20% (15,184) 75,000 27,385 37% Miscellaneous 138,850 167,318 121% 167,318 148,300 179,440 121% Transfers In 212,031 212,031 100% 212,031 197,081 197,081 100% Total Revenues $ /2197475 S 12 13447 105% $ 12 13447 S 12799 92 S 13,405,610 105% 2021 2022 EXPENDTTURES Budget Dec YTD % Bud Audit Budget Dec YTD % Bud GENERAL GOVERNMENT Mayor and Council S 108,015 S 95,659 89% S 95,659 S 107,347 S 95,366 89% Administration 236,244 229,314 97% 229,314 256,442 244,335 95% Newsletter 25,000 22,945 92% 22,945 27,300 24,631 90% Human Resources 35,202 20,836 59% 20,836 34,661 19,886 57% Attorney 206,941 199,809 97% 199,809 212,041 189,211 89% City Clerk 176,206 175,177 99% 175,177 185,278 183,767 99% Elections 74,212 20,260 27% 20,260 77,188 75,115 97% Finance 320,768 307,009 96% 307,009 337,466 323,170 96% Assessing 161,000 128,829 80% 128,829 161,000 131,097 81% Information Services 213,738 185,642 87% 185,642 226,601 226,539 100% Planning & Zoning 504,204 491,395 97% 491,395 526,669 489,026 93% Engineering 631,401 594,717 94% 594,717 652,908 646,922 99% Facility Management 713,197 548,747 77% 548,747 742,688 544,904 73% Total General Gov 3,406,128 3,020.339 89% 3,020,339 3 7 89 3,193,969 90 % PUBLICSAFETF Police Protection 3,287,046 3,287,046 100% 3,287,046 3,296,486 3261,423 99% Fire Protection 1,711,769 1,706,875 100% 1,706,875 1.982,313 1,912,998 97% Protective Inspection 533,561 519,787 97% 519,787 529,812 464,209 88% Emergency Management 26,844 15,202 57% 15,202 29,003 12,295 42% Animal Control 5,950 3,517 59% 3,517 5.950 2,588 43% Totd Public Safety 5,565,170 5,532,427 99 % 5.532,427 5,843,564 5,653,513 97% PUBLIC WORKS Streets and Highways 788,241 805,391 102% 805,391 868.864 788,202 91%\ !' U3 Snow and Ice Removal 675,888 540,226 80% 540,226 702,923 772,618 110% Strcet Signe 240,842 195,783 81% 195,783 230,094 187,904 82% Traffic Signals 40,000 33,362 83% 33.362 40,000 26,105 65% Sheet Lighting 40,400 36,533 90% 36,533 40,400 36,141 89% Street Lights - Billed 180,500 156,841 87% 156,841 180,500 155,946 86% Park &Recreation 1,560,640 1,505,145 96% 1,505,145 1,613,086 1,447,088 90% Natural Resource Preservation 13,383 9,738 73% 9,738 17,811 15,932 89% Recycling 233,759 239,606 103% 239,606 237,981 192,263 81% Total Public Works 3,773,653 3,522,625 93% 3522,625 3,931,659 3,622,199 92% OTHER Miscellaneous 806,828 757,109 94% 757,109 591,328 558,396 94% Youth Services 39,100 9,000 23% 9,000 36,600 9,000 25% Total Other 845,928 766,109 91% 766,109 627,928 567,396 "% Total Expenditures; S 13590,879 S 12,841500 94% $ 12,841500 S 13,950,740 S 13,037,077 93% NET INCREASE (DECREASE) S (1,393,404) S (28,053) S (28,053) S (1,151,448) $ 368,533