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Home My WebLink AboutCC September 19, 2000 \ CITY of ANDOVER ',J 1685 CROSSTOWN BOULEVARD NW.. ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 Regular City Council Meeting - Tuesday, September 19,2000 agenda Call to Order -7:00 PM Swearing in of Council Member Resident Forum Bookmark Agenda Approval Name Consent Agenda Approval of Minutes minutes Constitution Week Proclamation cwp Discussion Items 1. Anoka County Sheriff Monthiy Report sheriff 2. Discuss 2001 Law Enforcement Contract .law 3. Public HearinglTax Rate Certification phtax 4. Procedure for Hiring New Administrator (Report from 6:00 PM Meeting) procedure 5. Appoint Interim Administrator apptadmin Staff. Committees. Commissions 6. Equestrian Councii Appointments equestrian 7. Schedule Work Session/Communal Septics septics 8. Schedule Ribbon Cutting Ceremonies/Convention Center & Martin Street ribbon .~ 9. Schedule Ground Breaking Ceremonies/Schools ground 10. State of the City/Administrator's Address to City Council state Non-Discussion/Consent Items . 1 1. Approve Auditing AgreementlKem, DeWenter, Viere, Ltd. auditing 12. Proposed 2001 Cable Commission Budget cable 13. Approve Change Order #1 (Compensating)/99-18/Shadowbrook 6th Addition co19918 14, Approve Final Payment/99-18/Shadowbrook 6th Addition fpay9918 15. Award Bid/OO-27/2000 Overlays bid0027 16. Approve Resolution Accepting Streets & Storm SewerITimber River Estates timberiver 17. Reduce Letter of Credit/Developer Improvements/Timber River Estates loctre 18. Reduce Letter of Credit/Developer Improvements/Woodland Estates locwe 19. Approve Plans & Specs/OO-17/ Anoka County Library Trail apprOO17 20. Re-Order Plans & Specs/00-28/Misc. Park Trail Improvements ordOO28 21. Approve Plans & Specs/00-28/Misc. Park Trail Improvements appr0028 22. Declare Cost/Order Assessment RolI/99-37/J680 Andover Boulevard NW/SS & WM . dclr9937 23. Declare Cost/Order Assessment RoIV99-39/J 970 - 148th Avenue NW /WM dclr9939 24. Declare Cost/Order Assessment RoIV00-25/3532 - 142"d Avenue NW/WM dclrOO25 25. Declare Cost/Order Assessment RoIV00-l/3148 Bunker Lake Boulevard NW /WM dclrOOl 26. Adopt Assessment RoI1/98-27/Fox Hollow adpt9827 . 27. Adopt Assessment RolI/98-28/Shadowbrook 5th Addition adpt9828 28. Discontinue Project/99-20/13530 Hanson Boulevard NW proj9920 29. Notice of Award/MASC Soccer Grant grant 30. Union Contract Ratification union -) 31. Appoint Data Practices Compliance Official apptdata Mayor Council Input Payment of Claims Adjournment CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: Seotember 19.2000 AGENDA SECTION ORIGINATING DEPARTMENT Approval of Minutes City Clerk ~ .~p; ITEM NO. Approval of Minutes The City Council is requested to approve the following minutes: September 5, 2000 Regular Meeting , I CITY OF ANDOVER REQUEST FOR COUNCIL ACTION / DATE: September 19.2000 AGENDA SECTION ORIGINATING DEPARTMENT CONSTITUTION WEEK City Clerk [J. O/JJ PROCLAMATION ITEM NO. The Daughters of the American Revolution have asked that the attached proclamation be read at the City Council meeting. / CONSTITUTION WEEK SEPTEMBER 17 - 23, 2000 WHEREAS, it is the privilege and duty of the American people to commemorate the two hundred thirteenth anniversary of the drafting of the Constitution of the United States of America with appropriate ceremonies and activities; and WHEREAS, Public Law 915 guarantees the issuing of a proclamation each year by the President of the United States of America designating September 17 through 23 as Constitution Week. NOW, THEREFORE, I, Jack McKelvey, as Mayor of the City of Andover do hereby proclaim the week of September 17 through 23rd as Constitution Week And urge all citizens to study the Constitution, and reflect on the privilege of being an American with all the rights and responsibilities which that privilege involves. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the City of Andover to be affixed this 19th day of September, 2000. CITY OF ANDOVER (SEAL) J. E. McKelvey - Mayor CITY OF ANDOVER REQUEST" FORCOUNCILACTION DATE: ~P-m~ 19, 2nnn AGENDA SECTION ORlGINA TING DEPARTMENT Discussion Administration Richard Fursnan ITEM NO. . A "oka County Sheriff Monthly Report L BACKGROUND: A representative from the Anaka County Sheriffs Department will be present to provide the Council and the citizens of Andover an update on happenings around the City. ; CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: SePtember 19.2000 AGENDA SECTION ORIGINATING DEPARTMENT Discussion Finance Jim Dickinson ITEM NO. ~~1 Law Enforcement Contract Request: The City Council is requested to discuss the attached law enforcement proposals from the Anoka County Sheriff. Two proposals were received: one for $1,090,826 provides the same service as the 2000 contract and two for $1,103,016 which will provide the addition ofa Park CSO for 20 hours per /week April through September. Each proposal will be reduced by $61,987 for Police State Aid. Andover Fifty-Six Hour Coverage 365 DA YSIYEAR January 2001 - December 2001 Twelve Hours c.s.a. 365 DA YSIYEAR c I. PERSONNEL A. Sworn Deputy Sheriff 1.) 11.76 Deputies at $3,912 /month $552,068 2.) 7 Overtime (Average hours/month per Deputy) 33,443 3.) Liaison Officer 46,945 B. Non-Sworn C.S.O. 43,800 C. Benefits for Sworn and Non-Sworn Personnel P.E.RA (Sworn) 58,818 P.E.RA (Non-Sworn) 2,269 FICA 3,351 Medicare 9,171 Severance Allowance 9,884 Unemployment Compensation 1,691 Life Insurance 217 Health Insurance 80,388 Dental Insurance 3,866 Long Term Disability Insurance 1,771 Worker's Compensation 8,453 Uniforms 9,156 Total Benefits 189,034 . , . $~~~,2ij~ 'I vTAL PERSONNEL COSTS II. VEHICLE A. Police Equipped Vehicles 3 Squads $74,400 B. C.S.O. Vehicle 1 Vehicle 7,200 C. Liaison Vehicle 1 Vehicle 7,200 D. Maintenance Costs 1.) Vehicle 57,900 2.) Emergency & Communications Equipment 1,962 3.) Insurance 2,125 4.) Cellular Telephone 1,200 Total Maintenance Costs 63,187 TOTAL VEHICLE COSTS <$.i~1 ,~8t III. Administrative Costs Administrative, Clerical, Etc. ,. . $7~,~&(F IV. TOTAL COST TO CONTRACTING MUNICIPALITY $1,090,826 *Less Amount Received From State for Police State Aid 61,987 'NET COST TO CONTRACTING MUNICIPALITY $1,028,839 *This figure is determined by the State and is subject to fluctuation. The latest figure available is $5,271 per Deputy. Revenue received is for previous year Deputy hours hired prior to July 1 Andover Fifty-Six Hour Coverage 365 DA YSNEAR January 2001 . December 2001 Twelve Hours C.S.O. 365 DA YSNEAR Park CSO Twenty HourslWeek - '\ April Through September I. PERSONNEL A. Sworn Deputy Sheriff 1.) 11.76 Deputies at $3,912 /month $552,068 2.) 7 Overtime (Average hours/month per Deputy) 33,443 3.) Liaison Officer 46,945 B. Non-Sworn C.S.O. 43,800 Non-Sworn C.S.O. - Parks 5,200 C. Benefits for Sworn and Non-Sworn Personnel P.E.RA (Sworn) 58,818 P.E.RA (Non-Sworn) 2,538 FICA 3,749 Medicare 9,171 Severance Allowance 9,884 Unemployment Compensation 1,704 Life Insurance 217 Health Insurance 80,388 Dental Insurance 3,866 Long Term Disability Insurance 1,771 Worker's Compensation 8,518 Uniforms 9,556 Total Benefits 190,179 TOTAL PERSONNEL COSTS .' . i~i1~ija4} II. VEHICLE A. Police Equipped Vehicles 3 Squads $74,400 B. C.S.O. Vehicle 1 Vehicle 7,200 C.S.O. Vehicle - Parks 1 Vehicle 1/2 Year 3,600 C. Liaison Vehicle 1 Vehicle 7,200 D. Maintenance Costs 1.) Vehicle 59,200 2.) Emergency & Communications Equipment 1,962 3.) Insurance 2,550 4.) Cellular Telephone 1,200 Total Maintenance Costs 64,912 TOTAL VEHICLE COSTS L ..$1 ~7 ,~i~-c III. Administrative Costs Administrative, Clerical, Etc. ,n'$74,1tiQ":; N. TOTAL COST TO CONTRACTING MUNICIPALITY -.f $1,103,016 *Less Amount Received From State for Police State Aid 61,987 NET COST TO CONTRACTING MUNICIPALITY $1,041,029 "This figure is determined by the State and is subject to fluctuation, The latest figure available is $5,271 per Deputy. Revenue received is for previous year Deputy hours hired prior to July 1 CITY OF ANDOVER REQUEST FOR COUNCIL ACTION ; DATE: SePtember 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Discussion Finance ITEM NO. ~.blic Hearing - Tax Rate Certification Background: In 1999 a new law was passed that requires all cities over 500 population to pass a resolution certifying the tax rate for the upcoming year if the new tax rate is higher than the current year. The City of Andover falls under these requirements as identified by Chapter 243, Art. 6, Sec 2 of Minnesota Statue 204B.135, sub. 5. This resoiution must be fiied with the County Auditor by October 20, 2000. Even though this resolution will be filed with the County, the City still has the authority to certify the finai 200 i1evy that results in a constant or decreased tax rate. Cities with a popuiation of over 500 are to hold a pubiic hearing before adoption of the resolution. No I published notice is required for this hearing since it is being handled as an item on a reguiarly scheduled city council meeting. Request: The Andover City Council is requested to hold a Public Hearing on the Tax Rate Certification. At the conclusion of the public hearing, approvai of the attached resolution wouid be appropriate. CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. A RESOLUTION AUTHORIZING A TAX RATE INCREASE FOR THE 2000 TAX LEVY, COLLECTIBLE IN 2001. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover, County of Anoka, Minnesota, that the county auditor is authorized to fix a property tax rate for taxes payable in the year 2001 that is higher than the tax rate calculated pursuant to Minnesota Statutes S 204B.135 for the City for taxes levied in 2000, collectible in 2001. Adoption of this resolution does not prohibit the City from certifYing a final levy that will result in no tax rate increase or a tax rate decrease. The city clerk is hereby instructed to transmit a certified copy of this resolution to the county auditor of Anoka County, Minnesota. I Adopted by the Andover City Council on the 19th day of September, 2000. CITY OF ANDOVER ATTEST: J. E. McKelvey - Mayor Victoria Volk - City Clerk CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: ~E!mtv!r 1 Q, 2000 AGENDA SECTION ORlGINA TING DEPARTMENT N on-Discussion Administration Richard Fursnan ITEIVI NO. A ppoint I ntp-rim A dmini~rator 6. H''''kgrmmcl' As requested by the City Council, I am prepared to make a recommendation for the appointment of interim City Administrator. Without hesitation I am recommending Dave Carlberg be named interim City Administrator. Dave has the experience, confidence and depth of understanding of Andover's issues to help the City through the next few months. He is well respected by his fellow workers and the community and is well aware of the Councii's main goals and dispositions on issues. I further recommend that Mr. Carlberg's wage be adjusted up to $76,000/year for the time spent as acting administrator. The effective date is recommended to be September 29, 2000 commencing at 4:30 PM. l CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: September 1 9. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Staff, Committees and Commissions Planning ITEM NO. t6~estrian Council Appointments Jeff Johnson, Zoning Administrator Request The City Council is asked to review the attached Equestrian Council application and appoint Duane Dahlstrom to the Council. With this appointment a full Council of seven (7) is represented. The Council is asked to appoint Carol Almeida as Chairperson. I " I I , " CITY of,ANDOVER ,j 1685 CROSSTOWN BOULEVARD t;J.W, . ANDOVER. MINNESOTA 55304 . (612) 755-5100. .. . Planning & Zoning . . , . Econo~~c Development . , Public Safety Committee" . :. .' :". .'.:.~ !".> . " ..' -", ..' ". ...., :..' . ~..., :~~".~.,;.:""~, :,~ , . EquestriimcomiCiI .' . , . . .' . . . ,'. .' ",.' . Park & Recreation .' .,. . .>/,;' . '., ,).. ,".' '......,.. .'~:'..' ....... .. '. ..... .;:i/;;;i-,<,"~"'i.:' " Please state' your reasons for requestmg tQ be on~eadyisorY6ommissionc~ecked:'above:';< <~:".'; .~:.:><" ". . . .,S t:"L;pi,~., .1'-C!;4Al6~'. :ALL-JJ;J;;l:(:'rOtJiJi/iv:(j ;Ls~);l.s:SC//l/'1;v.c!.::i.. .~ ,--.',n//f:">>~%o';;~~:~ 'Is" 'A" ~~rl'~~~X7}',:>4;'~...j{ipPX~ jh/iJt.....' ~_'g. ~tf'....;... ~~.~ - ",,,,~':'_', .~',~, ..:.~"'^, ,J.~,_~':'.:.,~'\::~'~_ .-: fJ'-'/.N'c 'To .c4J.o):.. ,..,...-- . ."., . ..' .,-'., "'. -, - ' ~.. ....~ ~',' ..' :,.._ : . ~ , ~::. '.. l, .,~ ~_. ","'.: ,.", ..._': ~.: '::._.;'_~: ".' . '.' . Describe' your educatlori/ e;q,~rie~ce which' qualifies yo~ to serV~ 'on this "co~s'i9~: . ; 'jv'A: 'db '. :. .' .'?1'~1/~,;sj'~'.'~.7'~~jJ.~;~$'i..'^'JJ:,:Ji.... A~i1~~j:...~~;.,,;/~}j~.}:/J.~~j'~,~.....4JJ.~/~>., '6uH' I [vl ~/. - co ^",Al:c.~i ~..llisiV,'.,Lt #L ~es.-~' Aa~s:;s d~~ U)<;.. /C '"- $ ~ ,..;/Lf .' . Descri?e .your professional, civic or community activities which may be relevant to tl1is commISSIon: . Wl~ ,gAl S/= "..1/'-04 /:U t/plu~ &~fiA;<;-wc:.e.,s: ,1/.4 tJ z- . ~ t, 'VJ<d/2. s' f .ell u. .5. o.( fJ~ p/~ , ~, ~I/':'I/:.n, '. if) " .. E;t. .,. A5 /1 C/;/.:, ~c o~ /;.., - ~/':uc~-4/~ df:~1< . \ Dated: 08'-z/- () () ";)lMJO ~k~ / Signature - CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: September 19, 2000 AGENDA SECTION ORIGINATING DEPARTMENT Staff, Committee, Commission Community Development ITEM NO. Schedule Work Session David L. Carlberg 11 Discuss Communal Septic Community Development Director and PUD Ordinance The City Council is requested to schedule a joint work session with the Planning and Zoning Commission on Tuesday, October 10,2000 at 6:00 p.m. to continue the discussion on communal septics and cluster developments. The Planned Unit Development (PUD) Ordinance will also be discussed. J CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: September 19 , 2000 AGENDA SECTION ORIGINATING DEPARTMENT Staff, Committee, Commission Community Development ITEM NO. Schedule Ribbon Cutting David L. Carlberg 3 Ceremonies Community Development Director 'Convention Center & Martin Street NW The City Council is requested to schedule ribbon cutting ceremonies for the convention center and Martin Street for Thursday, October 12,2000 at 6:30 p.m. J CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: September 19, 2000 AGENDA SECTION ORIGINATING DEPARTMENT Staff, Committee, Commission Community Development ITEM NO. q Schedule Ground Breaking David L. Carlberg . Ceremonies Community Development Director High School & Elementary School The City Council has been invited to attend the ground breaking ceremonies for the new high school and elementary school. The ground breaking is scheduled for Thursday, October 5, 2000 at 3 :00 p.m. ) CITY OF ANDOVER REQUESf FORCOUNCILACTION DATE: SP-ptP-m~r 1 Q, 2000 AGENDA SECTION ORlGINA TING DEPARTMENT Staff, Committees, Commissions Administration Richard Fursnan ITEM NO. State of the Cityl A dmini&rator'sA ddres;to City Council ID, RACKGRou~n. Richard Fursman will address the City Council regarding City issues. I CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: SePtember 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion Finance Jim Dickinson ITEM NO. tUditing Service Agreement - Kern, Dewenter, Viere, Ltd. (KDV) I. Request: The City Councii is requested to approve the auditing service agreement for the year ending December 31,2000 with KDV at a cost not to exceed $13,075 Request: KDV has performed auditing services for the City of Andover for the past five years and has a good working reiationship with the Finance Department. It is my recommendation that the City continue the services ofKDV. The contract amount is included in the 2001 Proposed Budget. Kc::i\7' Kern, DeWenter, Viere, Ltd. Certified Public Accountants August 23, 2000 Mr. Jim Dickinson Finance Director City of Andover 1685 Crosstown Boulevard NW Andover, MN 55304 We are pleased to confirm our understanding of the services we are to provide to the City of Andover for the year ending December 31, 2000. We will audit the generai purpose financiai statements of the City of Andover as of and for the year ending December 31, 2000. Aiso, the document we submit to you will include the following additionai information that will be subjected to the auditing procedures applied in our audit of the generai purpose financial statements: Combining and Individuai Fund Financiai Statements Supplementary Information The document will also include the following additionai information that will not be subjected to the auditing procedures applied in our audit of the general purpose financial' statements, and for which our accountant's report will disclaim an opinion: Statistical Information Audit Objectives The objective of our audit is the expression of an opinion as to whether your general purpose financial statements are fairly presented, in all materiai respects, in conformity with generally accepted accounting principles and to report on the fairness of the additionai information referred to in the first paragraph when considered in reiation to the general purpose financial statements taken as a whole. Our audit will be canducted in accordance with generally accepted auditing standards; the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and provisions of the Minnesota Legal Compliance Audit Guide for Local Governments, and will include tests of the accounting records of the City of Andover and other procedures we consider necessary to enable us to express such an opinion. If our opinion on the general purpose financiai statements is other than unquaiified, we will fully discuss the reasons with you in advance. If, for any reason, we are unabie to complete the audit or are unabie to form or have not formed an opinion, we may decline to express an opinion or to issue a report as a result of this engagement. We will aiso provide reports (that do not include opinions) on internal control reiated to the financiai statements and compliance with laws, reguiations, and the provisions of 7600 Bass Lake Road, Suite 104 220 Park Avenue South, P.O. Box 1304 Minneapolis, MN 55428 St. Cloud, MN 56302 612-537-3071 . Fax: 612-537-9682 320,251-7010 · Fax: 320-251-1784 www.kdv.com City of Andover 2 August 23, 2000 2 grant agreements, noncompliance with which couid have a materiai effect on the financial statements as required by Government Auditing Standards. Management Responsibilities Management is responsible for establishing and maintaining internai control and for compliance with laws, regulations, contracts, and agreements. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of the controls. The objectives of internal control are to provide management with reasonable, but not absolute, assurance that assets are safeguarded against loss from unauthorized use or dispasition, that transactions are executed in accordance with management's authorizations and recorded properly to permit the preparation of general purpose financial statements in accordance with generally accepted accounting principles. Management is responsible for making all financial records and related information avaiiable to us. We understand that you will provide us with such information required for our audit and that you are responsibie for the accuracy and completeness of that information. We will advise you about appropriate accounting principies and their application and will assist in the preparation of your financiai statements, but the responsibiiity for the financial statements remains with you. That responsibility includes the establishment and maintenance of adequate records and effective internal control over financiai reporting, the selection and application of accounting principles, and the safeguarding of assets. Management is responsibie for adjusting the financiai statements to correct material misstatements and for confirming to us in the representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the iatest period presented are immateriai, both individually and in the aggregate, to the generai purpose financial statements taken as a whoie. Audit Procedures - General An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financiai statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. We will pian and perform the audit to obtain reasonable rather than absolute assurance about whether the financial statements are free of materiai misstatement, whether caused by error or fraud. Because an audit is designed to provide reasonable, bout not absolute assurance and because we will not perform a detailed examination of all transactions, there is a risk that a material misstatement may exist and not be detected by us. In addition, an audit is not designed to detect immaterial errors, fraud, or other illegal acts or illegal acts that do not have a direct effect on the generai purpose financiai statements. However, we will inform you of any material errors and any fraud that comes to our attention. We will also inform you of any other illegai acts that come to our attention, unless clearly inconsequential. Our responsibility as auditors is limited to the period covered by our audit and does not extend to matters that might arise during any later periods for which we are not engaged as auditors. Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivabies and certain other assets and iiabilities by City of Andover 3 August 23, 2000 3 correspondence with selected individuals, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will also require certain written representations from you about the financiai statements and related matters. Identifying and ensuring that the City of Andover complies with laws, regulations, contracts, and agreements is the responsibility of management. As part of obtaining reasonable assurance abaut whether the general purpose financial statements are free of material misstatement, we will perform tests of the City's compliance with applicable laws and reguiations and the provisions of contracts and agreements. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion. Audit Procedures - Internal Controls In planning and performing our audit, we will consider the internal cantrol sufficient to plan the audit in order to determine the nature, timing, and extent of our auditing procedures for the purpose of expressing our opinion on the City's general purpose financial statements. We will abtain an understanding of the design of the relevant controls and whether they have been placed in operation, and we will assess control risk. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the general purpose financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the general purpose financial statements. (Tests of controls are required only if control risk is assessed below the maximum level.) Our tests, if performed, will be iess in scope than would be necessary to render an opinion on internal control and, accordingiy, no opinion will be expressed. An audit is not designed to provide assurance on internai control or to identify reportable conditions. However, we will inform the governing body or audit committee of any matters involving internal control and its operation that we consider to be reportable conditions under standards established by the American Institute of Certified Pubiic Accountants. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of the internai control that, in our judgment, could adversely affect the entity's ability to record, process, summarize, and report financial data consistent with the assertions of management in the general purpose financiai statements. Audit Administration, Fees, and Other We understand that your employees will prepare all cash or other confirmations we request and will locate any invoices selected by us for testing. The workpapers for this engagement are the property of Kern, DeW enter, Vi ere, Ltd. and constitute confidential information. However, we may be requested to make certain workpapers available to Cognizant or Grantor Agencies pursuant to authority given to it City of Andover 4 August 23, 2000 4 \ by law or regulation. If requested, access to such workpapers will be provided under the supervision of Kern, DeWenter, Vi ere, Ltd. personnel. Furthermore, upon request, we may provide photocopies of selected workpapers to the Cognizant or Grantor Agency. The Cognizant or Grantor Agency may intend, or decide; to distribute the photocopies or information contained therein to athers, including other governmental agencies. Our fee for these services will be at our standard hourly rates except that we agree that our gross fee, including expenses, will not exceed $ 13,075. Our standard hourly rates vary according to the degree of responsibility invoived and the experience level of the personnel assigned to your audit. Our invoices for these fees will be rendered each month as work progresses and are payabie on presentation. The above fee is based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If significant additionai time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs. If the City of Andover receives $300,000 or more of federal financial assistance, which would subject it to the Single Audit Act of 1996, we will negotiate a fee with you. Fees for these engagements typically vary between $500 and $1,500, depending on the type of program. Government Auditing Standards require that we provide you with a copy of our most recent quality control review report. Our 1999 peer review report accompanies this letter. We appreciate the opportunity to be of service to the City of Andover and believe this letter accurately summarizes the significant terms of our engagement. If you have any ) questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclased copy and return it to us. Sincerely, KERN, DEWENTER, VIERE, LTD. ~Id~~ Jennifer Thienes Certified Public Accountant RESPONSE: This letter correctly sets forth the understanding of the City of Andover. By: Title: Date: CITY OF ANDOVER REQUEST FORCOUNCILACTION \ DATE: SeptP-m~r 1 Q, 2nnn AGENDA SECTION ORlGINA TING DEPARTMENT Non-Discussion Administration Richard Fursnan IT8VI NO. ~~opmOO 2001 Cable Commig:jon EiJdget BACKGROHNJl: Attached for your review is a copy of the proposed 2001 Cable TV Commission budget drafted by the Budget Committee and approved by the Quad Cities Cable Commission at its August meeting. RECEIVED ANDOVER'". AUG 2 8 2000 ANq.KA ",,- CHAMPLIN. . RAMSEY'" CITY OF Ai\1DOVER '" Q "'..,. 2015 1st Avenue, Anoka, Minnesota 55303 . 421,6630 '" U ' , \"'" AD CITIES CABLE COMMUNICATIONS COMMISSION ,~ MEMORANDUM TO: Richard Fursman, City of Andover . Mark Nagel, City of Anoka Brett Heitkamp, City of Champlin Jim Norman, City of Ramsey FROM: Terry O'Connell, Franchise Administrator DATE: August 25, 2000 RE: Proposed 2001 Cable Commission Budget. Enclosed please find the proposed 2001 Cable TV Commission budget drafted by the Budget Committee and approved by the Quad Cities Cabie Commission at its August meeting. The Joint and Cooperative Agreement's Article X. FINANCIAL MATTERS, Section 4. reads as follows: "A proposed budget for the ensuing calendar year shall be formulated by the Commission and submitted to the members on or before December 1, 1982, and thereafter on or before September 1. Such budget shall be deemed approved by a member unless, prior to December 31, 1982, and thereafter prior to October 15 preceding the effective date of the proposed budget, the member gives notice in writing to the Commission that it is withdrawingfrom the Commission. Final action adopting budget for the ensuing calendar year shall be taken by the Commission on or before December 31, 1982 and thereafter on or before November 1 of each year. " Please place this matter on the next available city council agenda for review. If you, or any Councii member, have any questions regarding the budget, please give me a call at 427-i4il. Thank you. cc: Thomas D. Creighton, Commissian Attorney. I A I B C 1 QC Cable Commission - Budl!et 2001 ",,;,;,,;"/ .'->: '-;:' , ;<;D~:,;,- ':>-, :-':. r'-' :,':,' :,-:-::." ,i/,_~i',< 1';c:>~iloj1;"; ., '-<::' -,:{ - > ::_~,'::;;:::<' -~::; ,.-:>-'~ REVENuEFRof.f;(.Jj>ERAnoJois h)\,. . .\..<</ ,..;ii'2000B UD.GET." ( 2 .:>:-:;.,: ".: :':;/:~. :::' >;; ,;:,::' ;"r:::- :.;~:, <.' -~, __':- :;";:",:::"'.' .- ',\ 3 BEGINNING BALANCE 0,00 0.00 ,_J 4 ESTIMATED FRANCHISE FEES 400,000,00 375.000.00 5 ESTIMATED QCTV,15 GRANTS 200,000,00 187,500.00 6 2001 EOUIPMENT GRANT 24,000,00 24,000.00 7 2001 INTERN PROGRAM 14,000,00 17,000.00 8 INTEREST & MISC. INCOME 15,000.00 15,000.00 ...2.... TOTALS: $653,000.00 $618,500.00 10 11 .'. fiJfPENSE C;ATE;G()IuES ..' . 2001BUDGET .. .. :.....2000BUDG.ET 12 SALARIES - FT 13 ADMINISTRATOR SALARY 54,320.00 52,690.00 14 FICA & SOc. SECURITY 4,155,00 4,030.00 15 PERA 2,815.00 2,760.00 16 HOSPIT ALIZA TION 1,650.00 1,650.00 17 ASSOCIATE PRODUCERS 18 ASSISTANT - GP 10,000.00 10,000.00 19 AP-ANDOVER 15,000,00 14.850.00 20 AP-ANOKA 15,000.00 14,850.00 21 AP-CHAMPLIN 15,000.00 14,850.00 22 AP-RAMSEY 15,000,00 14,850.00 23 FICA & SOC. SECURITY 4,207.00 4,080.00 24 PART TIME PERSONNEL 25 INTERN WAGES 14,000.00 17.000.00 26 SECRETARY WAGES 10,400.00 8.240.00 27 FICA & SOC. SECURITY 1,866.00 1,800.00 28 SECRETARIAL SERVICES 850.00 850.00 '\ 29 L TDILIFE INSURANCE 225.00 225.00 ) 30 GENERAL EXPENSES 31 AN SUPPLIES 2,000.00 2.000.00 32 ADMINISTRATION EXPENSE 400.00 400.00 J3 ADVERTISING 300.00 300,00 34 AUDIT 4,500,00 4,500.00 35 AUDIT (franchise fees) 4,000.00 4.000.00 36 BLDNG. CLEANING 1,120,00 1,120.00 37 BLDNG. MAINTENANCE 1,000.00 1,000.00 38 BONDS 300,00 300,00 39 COMMISSION MISC. EXPENSES 1,500.00 1,500.00 40 COMMISSION PER DIEMS 6,500.00 6,500.00 41 CONFERENCE PARTICIPATION 6,500.00 6,500.00 42 CONTINGENCY FUND 15,000.00 43 COPYING 500.00 500.00 44 FURNITURE & FIXTURES 1,500.00 1,500.00 45 LEGAL 15,000.00 30,000.00 46 LEGISLATIVE LOBBYING 5,000.00 47 LIABILITY INSURANCE 3,000.00 3,000.00 48 MAC.T.A. DUES 400.00 400.00 49 MILEAGE 3,000.00 3,000.00 50 NATOA DUES 400,00 400.00 51 OFFICE EOUIPMENT 1.000,00 600.00 52 OFFICE SUPPLIES 600,00 1,000.00 53 PAYROLL FEES 1.000.00 1,000.00 54 POSTAGE 500.00 500.00 ..J 55 PRINTING 500.00 500.00 56 PUBLICATIONS 300.00 300,00 57 IOCTV,OPERATING GRANT 400,000,00 375,000.00 58 RENT 5,760.00 5,955.00 59 TELEPHONE EXPENSES 2,000.00 2,000.00 60 VIDEO TAPE SUPPLY 2,000.00 2,000.00 61 TOTAL: $650,068.00 $618,500.00 " I QUAD CITIES CABLE COMMISSION ,~ 2001 OPERATING BUDGET EXPLANATIONS: 13. ADMINISTRATOR'S SALARY - The salary for the Administrator at $54,320. This figure represents a budgeted 3 % increase. 14. F.I.e.A & SOCIAL SECURITY - Taxes matched from payroll withholdings. 15. PERA - Employer's contributions to Public Employee Retirement Association. 16. HOSPIT ALIZA TION - Administrator's hospitalization coverage. 17. ASSOCIATE PRODUCERS - Funds to pay salaries of personnel for municipal programming and information/ meetings coverage. 18. GOVERNMENT PRODUCER'S ASSSISTANT. 19. ANDOVER'S Associate Producer (pay range scale $7.50 to $10.50 based on 30 hrs / week. 20. ANOKA'S AP 21. CHAMPLIN'S AP 22. RAMSEY'S AP 23. F.I.e.A & SOCIAL SECURITY - Taxes matched from payroll withholdings. 24. PART -TIME PERSONNEL 25. INTERN WAGES -Intern program funds received from cable company. 26. SECRETARY WAGES -Funds to pay personnel to maintain clerical duties. \ 27. F.I.e.A & SOCIAL SECRUITY - Taxes matched from payroll withholdings. ) 28. SECRETARIAL SERVICES - Services to records minutes of meetings. 29. LTD/LIFE INSURANCE - Premiums for 12 months. 30. GENERAL EXPENSES 31. A/V SUPPLIES - Supplies to support audio and video needs. 32. ADM. MISe. EXPENSES - Funds to cover out-of -pocket expenses incurred by the Administrator. 33. ADVERTISING - Funds to pay for advertising expenses for public notices. 34. AUDIT - Money available for outside audit of Commission's bank accounts. 35. AUDIT - Money available for outside audit of Commission's franchise fees. 36. BUILDING CLEANING -1/2 of total building cleaning expense. 37. BUILDING MAINTENANCE - Funds to cover minor repairs to building 38. BONDS - 1/3 of 2001 quote from T.e. Fields' agent. 39. COMMISSION MISe. EXPENSES - Expenses incurred by the Commission or one of the Directors. 40. COMMISSION'S PER DIEMS - Per diems for Commission meeting and Committee meeting. 41. CONFERENCE PARTICIPATION - Funds allocated for October MACTA conference and September NATOA National Conference. 42. CONTINGENCY FUND - 43. COPYING - Based on average expense for past 5 years. ) 44. FURNITURE & FIXTURES - Money available to purchase furniture. I ') 45. LEGAL - Based on average legal expenses incurred over the past 5 years. ./ 46. LEGISLATIVE LOBBYING- 47. LIABILITY INSURANCE - 1/3 of the 2001 quote from agent. 48. M.A.C.T.A. - 2001 dues for Minnesota Association of Cable TV 49. MILEAGE - Based on .32 cents per mile for reimbursement to Administrator and Government Channel employees. 50. N.A.T.O.A. - 20001 dues for National Association of Telecommunications Officers and Advisors (member NLC). 51. OFFICE EQUIPMENT - Funds allocated for office equipment. 52. OFFICE SUPPLIES - Based on average expenses for past 5 years. 53. PAYROLL FEES - Fees charged by P A YCHEX handle payroll. 54. POST AGE - Based on average expenses for past 5 years. 55. PRINTING - Based on average expenses for past 5 years. 56. PUBLICATIONS - Funds for trade publications and trade books & manuals. 57. Qcrv-15 OPERATING GRANT - Programming agreement requires the cable company to pay 2.5% of their gross revenue to the Commission, the Commission in turn matches the local programming payment with franchise fees. 58. RENT -1/2 of total rent. 59. TELEPHONE EXPENSES -1/2 of the costs for three service lines & one DSL line. 60. VIDEO TAPE SUPPLY - 10 cases per city. '\ , ) \ , / ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION , DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item Scott Erickson~l ITEM NO. Engineerin . Approve Change Order #1 (Compensating)/ \8 ~9-18/shadowbrook 6th Addition The City Council is requested to approve the resolution approving Change Order #1 for Project 99-18, Shadowbrook 6th Addition. CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Council member to adopt the following: A RESOLUTION APPROVING CHANGE ORDER #--1- TO PROJECT NO. 99-18, SHADOWBROOK 6TH ADDITION. WHEREAS, the City of Andover has a contract for Project No. 99-18 with_ Rvan Contractinq, Inc. of Shakopee. MN NOW THEREFORE, BE IT RESOLVED by the City Council of Andover to hereby approve the change order to Project No. 99-18. MOTION seconded by Council member and adopted by the City Council at a reqular meeting this 19th day of September ,2000, / with Council members voting in favor of the resolution, and Council members voting against, whereupon said resolution was passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk_ CHANGE ORDER TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPORATED Engineers-Architects-Planners Saint Paul, MN August 23 20 00 Corrun. No. 11955-02 Change Order No. 1 To Ryan Contracting Co. for Shadowbrook 6th Addition - Street & Utility Improvements, 99-18 for City of Andover, Minnesota You are hereby directed to make the following change to your contract dated April 18 , 2000 . The change and the work affected thereby is subject to all contract stipulations and covenants. This Change Order will (ip:;u~reaae) (decrease) (FUsE E!haFS.!Js) the contract sum by Six Thousand Eight Hundred Sixty-Three and 11/100 Dollars($6,863.ll ) . COMPENSATING CHANGE ORDER This change order shows the actual quantities installed at the unit price bid amounts (See attached itemization): NET CHANGE = $ (6,863.11) Amount of Original Contract $ 288,116.90 Additions approved to date (Nos. ) Deductions approved to date (Nos. ) Contract amount to date $ 288,116.90 Amount of this Change Order (Deduct) $ (6,863.11) Revised Contract Amount $ 281,253.79 Approved City of Andover, Minnesota TOLTZ , KING, DUVALL, ANDERSON Owner AND ASSOCIATES, INCORPORATED By <:;;;;:dd~ Whi te - Owner pink - Contractor Blue - TKDA CHANGE ORDER NO.1 (COMPENSATING) SHADOWBriOOK 6TH ADDITION STREET AND UTILITY IMPROVEMENTS, 99,' 6 CITY OF ANDOVER, MINNESOTA "MISSION NO. 11955-02 I ITEM CONTRACT QUANTITY UNIT AMOUNT NET NO. DESCRIPTION UNIT QUANTITY TO DATE DIFFERENCE PRICE TO DATE CHANGE SANITARY SEWER 1 CONNECTTO EXISTING SAN. SEWER EA 1.0 1.00 0.00 $ 500.00 $ 500,00 $ 2 8" PVC SDR 35 SAN SEW (0,10' DEEP) LF 190.0 235.00 45.00 $ 19.20 $ 4,512.00 $ 864.00 3 8" PVC SDR 35 SAN. SEW. (10'.12' DEEP) LF 275.0 101.00 (174.00) $ 19.20 $ 1,939.20 $ (3,340.80) 4 8" PVC SDR SAN. SEW. (12'.14' DEEP) LF 363.0 345.00 (18.00) $ 19.20 $ 6,624,00 $ (345.60) 5 8" PVC SDR 35 SAN. SEW. (14'-16' DEEP) LF 291.0 495,00 204.00 $ 19.20 $ 9,504,00 $ 3,916.80 6 8" PVC SDR 35 SAN. SEW. (16"'8' DEEP) LF 768.0 779.00 11.00 $ 19.20 $ 14,956.80 $ 211.20 7 B" PVC SDR 35 SAN.SEW. (18'-20' DEEP) LF 174.0 112.00 (62.00) $ 19,20 $ 2,150.40 $ (1,190.40) 8 SANITARY MANHOLE, TYPE 301. 0,10' DEPTH EA 12.0 12.00 0.00 $ 1,350,00 $ 16,200.00 $ 9 EXTRA DEPTH OF SANITARY MANHOLE LF 5B,6 58.60 0,00 $ 83.00 $ 4,863.80 $ 10 4" ON 8" WYE BRANCH EA 34.0 34.00 0.00 $ 32.00 $ 1,088.00 $ 11 4" PVC SCH. 40 SERVICE PIPE LF 1275,0 1437.00 162.00 $ 0.01 $ 14.37 $ 1.62 12 4' PVC SCH. 40 VERT. SERVICE CLEANOUT EA 34,0 34.00 0.00 $ 38,00 $ 1 ,292,00 $ 13 JET AND VACCUUM SAN. SEWER LF 2061.0 2067.00 6.00 $ 0.55 $ 1,136.85 $ 3.30 14 TELEVISE SAN. SEWER MAINS LF 2061.0 2067.00 6.00 $ 0.45 $ 930.15 $ 2.70 15 TRENCH STABILIZATION ROCK CY 180.0 0.00 (180.00) $ 0.01 $ $ (1.80) SUBTOTAL SANITARY SEWER $ 65,711.57 $ 121.02 WATERMAIN 1 CONNECT TO EXISTING WATERMAIN EA 3.0 3.00 0.00 $ 250.00 $ 750,00 $ 2 6' DIP CL. 52 WATERMAIN LF 1460,0 1461.00 1.00 $ 12.30 $ 17,970.30 $ 12.30 3 8" DIP CL. 52 WATERMAIN LF 1615.0 1581.00 (34.00) $ 14.60 $ 23,082.60 $ (496.40) 4 6' RES. SEAT GATE VALVE & BOX EA 6.0 6.00 0.00 $ 415.00 $ 2,490,00 $ 5 8" RES. SEAT GATE VALVE & BOX EA 4.0 5.00 1.00 $ 580.00 $ 2,900.00 $ 580.00 6 6" HYDRANT (8"-6" BURY) EA 5.0 5.00 0.00 $ 1,480,00 $ 7,400.00 $ 7 l' TYPE 'K' COPPER SERVICE LF 1080.0 1118.00 38.00 $ 6,00 $ 6,708.00 $ 228.00 8 1" CORPORATION STOP EA 24.0 24.00 0.00 $ 24,00 $ 576.00 $ 9 l' CORPORATION STOP Wl"SADDLE EA 10.0 10.00 0.00 $ 45.00 $ 450.00 $ 10 1" CURB STOP WI BOX EA 34.0 34.00 0.00 $ 102.00 $ 3,468.00 $ 11 MJ DIPWATERMAIN FITTINGS LB 1424.0 1288.00 (136.00) $ 2.00 $ 2,576.00 $ (272.00) SUBTOTAL WATERMAIN $ 68,370.90 $ 51.90 STORM SEWER 1 12" RCP CL. 5 STORM SEWER PIPE LF 655.0 669.00 14.00 $ 19.70 $ 13,179.30 $ 275.80 2 15" RCP CL. 5 STORM SEWER PIPE LF 374.0 257.00 (117.00) $ 21.40 $ 5,499.80 $ (2,503,80) 3 18" RCP CL. 5 STORM SEWER PIPE LF 115.0 110.00 (5.00) $ 23.30 $ 2,563,00 $ (116.50) 4 24' RCP CL. 3 STORM SEWER PIPE LF 150.0 157.00 7.00 $ 28.00 $ 4,396,00 $ 196.00 5 12" RC FLARED END SECTION WI TRASH GUARD EA 5,0 7.00 2.00 $ 565.00 $ 3,955.00 $ 1.130.00 6 15" RC FLARED END SECTION WI TRASH GUARD EA 3.0 2.00 (1.00) $ 625.00 $ 1,250.00 $ (625.00) 7 18" RC FLARED END SECTION WI TRASH GUARD EA 1.0 1.00 0,00 $ 705.00 $ 705,00 $ 8 24" RC FLARED END SECTION WI TRASH GUARD EA 1.0 1.00 0.00 $ 875,00 $ 875.00 $ 9 CATCH BASIN, TYPE 401 EA 6.0 6.00 0.00 $ 935.00 $ 5,610.00 $ 10 CATCH BASINIMANHOLE TYPE 405 (48" DIA) EA 3.0 3,00 0.00 $ 1,335.00 $ 4,005,00 $ 11 CATCH BASIN/MANHOLE TYPE 405 (54" DIA) EA 2.0 2,00 0.00 $ 1,670.00 $ 3,340.00 $ 12 POND SKIMMER EA 3,0 2.00 (1.00) $ 1,630.00 $ 3,260.00 $ (1,630.00) 13 CLASS III, HAND PLACED RIPRAP CY 131.0 176.86 45.86 $ 42.00 $ 7,428.12 $ 1,926.12 14 SEEDING WITH STRAW FIBER BLANKET (AT FES) SY 270.0 720.00 450.00 $ 1,00 $ 720.00 $ 450,00 15 SILT FENCE (AT FES) LF 400.0 1034.00 634.00 $ 1.40 $ 1,447.60 $ 887.60 SUBTOTAL STORM SEWER $ 58,233.82 $ (9.78) STREETS & RESTORATION 1 SAW CUT EXISTING BIT. PAVEMENT LF 100.0 120.00 20.00 $ 3.20 $ 384.00 $ 64.00 2 REMOVE BITUMINOUS MATERIAL SY 390,0 120.00 (270.00) $ 2.00 $ 240.00 $ (540.00) 3 REM. CONCRETE CURB & GUTTER LF 170.0 40.00 (130.00) $ 2.00 $ 80.00 $ (260,00) 4 COMMON EXCAVATION CY 495.0 222.00 (273.00) $ 2.50 $ 555.00 $ (682.50) 5 GRANULAR BORROW CY 345.0 0.00 (345.00) $ 4.50 $ $ (1.552.50) 6 SURMOUNTABLE CONC. CURB & GUTTER LF 4860.0 4746.00 (114.00) $ 5.50 $ 26,103.00 $ (627.00) 7 AGGREGATE BASE, CLASS 5 TN 2335.0 2047.00 (288.00) $ 8.75 $ 17,911.25 $ (2.520.00) 8 MnDOT 2350. TYPE 4 LV, BIT. WEAR COURSE TN 1350.0 1333.00 (17.00) $ 32.25 $ 42,989.25 $ (548.25) 9 SEEDING, INCL. SEED MIX 60A. FERTILIZER, MULCH AC 2.3 1.50 (0.80) $ 450.00 $ 675.00 $ (360.00) SUBTOTAL STREETS AND RESTORATION $ 88,937.50 $ (7,026.25) TOTAL COMPENSATING CHANGE ORDER NO.1 $ 281,253.79 $ (6,863.11) 1 ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item Scott Ericksond)" Engineering ITEM NO. Approve Final PaymenU99-18/Shadowbrook 6th Addition 14. The City Council is requested to approve the resolution accepting work and directing final payment for Project 99-18, Shadowbrook 6th Addition. CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING WORK AND DIRECTING FINAL PAYMENT TO RYAN CONTRACTING. INC. FOR PROJECT NO. 99-18 FOR THE IMPROVEMENT OF SHADOWBROOK 6TH ADDITION . WHEREAS, pursuant to a written contract signed with the City of Andover on April 18, 2000, Rvan Contractinq, Inc. of Shakopee. MN, has satisfactorily completed the construction in accordance with such contract. NOW THEREFORE, BE IT RESOLVED by the City Council of Andover, Minnesota that the work completed is hereby accepted and approved; and BE IT FURTHER RESOLVED that the City Clerk and Mayor are hereby directed to issue a proper order for the final payment, reimbursing the. contractor's receipt in full. MOTION seconded by Councilmember and adopted by the City Council at a reQular meeting this 19th day of September , 2000 , with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk 'TKDA i9ll TOL TZ, KING. DUVALL. ANDERSON 'i' '..' LiJ AND ASSOCIATES, INCORPORATED ENGINEERS. ARCHITECTS. PLANNERS />'rsO/t:;gn0, 1500 PIPER JAFFRAY PLAZA 444 CEDAR STREET ; i . Excel/en~:.. ... SAINT PAUL, MINNESOTA 55101.2140 PHONE: 651/292.4400 FAX: 651/292.0063 Comm. No. 11955-02 Cert. No. 3 (FINAL) St. Paui, MN, August 23 ,20~ To City of Andover. Minnesota Owner This Certifi es that Ryan Contracting:. Inc. , Contractor For Shadowbrook 6th Addition - Street & Utility Improvements. City Proiect No. 99-18 Is entitled to Twenty Thousand Six Hundred Sixty-Five and 641100 Dollars....................... ($ 20.665.64 ) being 3rd (FINAL) estimate for partial payment on contract with you dated April 18. , 2000 Received payment in full of aboye Certificate. TOL TZ, KING, DUVALL, ANDERSON Alom ASSOCIATES, INC. ENGINEERS,ARCillTECTS.PLANNERS Ryan Contracting, Inc. ~~~ ,20 Thomas D. Prew, P.E. August 23, 2000 RECAPITULATION OF ACCOUNT '. CONTRACT / PLUS EXTRAS PAYMENTS CREDITS Contract price plus extras $ 288,116.90 All previous payments $ 260,588.15 All previous credits Extra No. Change Order No.1 (Compensating) $ (6,863.11) " " " " " " " " Credit No. " " " " " " " " AMOUNT OF THIS CERTIFICATE $ 20,665.64 Totals $ 281,253.79 $ 281,253.79 Credit Balance . There will remain unpaid on contract after j payment of this Certificate $ - 1$ 281,253.7911 $ 281,253.7911 1 An Equal Opportunity Employer , TOLTZ, KING, DUVALL, ANDERSON AND ASSOCIATES, INCORPORATED Engineers-Architects-Planners Saint Paul, Minnesota 55101 PERIODICAL ESTIMATE FOR PARTIAL PAYMENTS Estimate No. 3 (FINAL) Period Ending August 23, 20~ Page 1 of 1 Corom. No. 11955-02 Contractor Ryan Contracting Co. Original Contract Amount $288,116.90 Project Shadowbrook 6th Addition - Street & Utility Improvements, 99-18 Location City of Andover, Minnesota Total Contract Work Completed $ 281,253.79 Total Approved Credits $ 0.00 Total Approved Extra Work Completed $ 0.00 Approved Extra Orders Amount Completed $ 0.00 Total Amount Earned This Estimate $ 281,253.79 , Less Approved Credits $ 0.00 Less 0 % Retained $ 0.00 Less Previous Payments $ 260,588.15 Total Deductions $ 260,588.15 Amount Due This Estimate $ 20,665.64 Contractor Date $- Z)--~ Engineer Date 8'2"S .2000 Thomas D. Prew, P.E. ESTIMATE NO.3 (FINAL) Period Ending August 23, 2000 TOL TZ, KING, DUVALL, ANDERSON SHADOWBROOK 6TH ADDITION AND ASSOCIATES, INCORPORATED STREET AND UTILITY IMPROVEMENTS, 99-18 ENGINEERS-ARCHiTECTS-PLANNERS CITY OF ANDOVER, MINNESOTA COMMISSION NO.11955,02 ITEM CONTRACT QUANTITY UNIT AMOUNT NO. DESCRIPTION QUANTITY UNIT TO DATE PRICE TO DATE SANITARY SEWER 1 CONNECT TO EXISTING SAN. SEWER 1.0 EA 1.00 $ 500.00 $ 500,00 2 8" PVC SDR 35 SAN SEW (0-10' DEEP) 190.0 LF 235.00 $ 19.20 $ 4,512.00 3 i8" PVC SDR 35 SAN. SEW. (10'.12' DEEP) 275.0 LF 101.00 $ 19.20 $ 1,939.20 4 '8" PVC SDR SAN, SEW. (12'-14' DEEP) 363.0 LF 345.00 $ 19.20 $ 6,624,00 5 8" PVC SDR 35 SAN. SEW. (14',16' DEEP) 291.0 LF 495.00 $ 19.20 $ 9,504,00 6 8" PVC SDR 35 SAN. SEW. (16'-18' DEEP) 768.0 LF 779,00 $ 19.20 $ 14,956.80 7 8" PVC SDR 35 SAN, SEW. (18'-20' DEEP) 174,0 LF 112.00 $ 19.20 $ 2,150.40 8 SANITARY MANHOLE, TYPE 301, 0.10' DEPTH 12.0 EA 12.00 $ 1,350.00 $ 16,200.00 9 EXTRA DEPTH OF SANITARY MANHOLE 58.6 LF 58.60 $ 83.00 $ 4,863.80 10 4" ON 8" WYE BRANCH 34.0 EA 34.00 $ 32.00 $ 1,088.00 11 4" PVC SCH, 40 SERVICE PIPE 1275.0 LF 1437.00 $ 0.01 $ 14.37 12 4" PVC SCH, 40 VERT. SERVICE CLEANOUT 34.0 EA 34.00 $ 38.00 $ 1,292.00 13 JET AND VACCUUM SAN. SEWER 2061.0 LF 2067.00 $ 0,55 $ 1,136.85 14 TELEVISE SAN. SEWER MAINS 2061.0 LF 2067.00 $ 0.45 $ 930.15 15 TRENCH STABILIZATION ROCK 180.0 CY 0.00 $ 0.01 $ - SUBTOTAL SANITARY SEWER $ 65,711.57 WATERMAIN 1 CONNECT TO EXISTING WA TERMAIN 3.0 EA 3.00 $ 250.00 $ 750.00 2 6" DIP CL 52 WATERMAIN 1460.0 LF 1461.00 $ 12.30 $ 17,970.30 3 8" DIP CL 52 WATERMAIN 1615.0 LF 1581.00 $ 14.60 $ 23,082.60 4 6" RES. SEAT GATE VALVE & BOX 6.0 EA 6.00 $ 415.00 $ 2,490.00 5 8" RES. SEAT GATE VALVE & BOX 4.0 EA 5.00 $ 580,00 $ 2.900.00 6 6" HYDRANT (8"-6" BURY) 5.0 EA 5.00 $ 1,480.00 $ 7,400.00 7 1" TYPE "K" COPPER SERVICE 1080.0 LF 1118.00 $ 6.00 $ 6,708.00 \ 8 1" CORPORATION STOP 24.0 EA 24.00 $ 24.00 $ 576.00 9 1" CORPORATION STOP W1 "SADDLE 10.0 EA 10.00 $ 45.00 $ 450.00 10 1" CURB STOP WI BOX 34,0 EA 34.00 $ 102.00 $ 3,468.00 11 MJ DIP WATERMAIN FITTINGS 1424.0 LB 1288,00 $ 2.00 $ 2,576.00 SUBTOTAL WATERMAIN $ 68,370.90 STORM SEWER 1 12" RCP CL. 5 STORM SEWER PIPE 655.0 LF 669.00 $ 19.70 $ 13,179.30 2 15" RCP CL 5 STORM SEWER PIPE 374.0 LF 257.00 $ 21.40 $ 5,499.80 3 18" RCP CL 5 STORM SEWER PIPE 115.0 LF 110.00 $ 23.30 $ 2,563.00 4 24" RCP CL 3 STORM SEWER PIPE 150.0 LF 157.00 $ 28.00 $ 4,396.00 5 12" RC FLARED END SECTION WITRASH GUARD 5.0 EA 7.00 $ 565.00 $ 3,955.00 6 15" RC FLARED END SECTION WI TRASH GUARD 3,0 EA 2.00 $ 625.00 $ 1,250.00 7 18" RC FLARED END SECTION WI TRASH GUARD 1.0 EA 1.00 $ 705,00 $ 705.00 8 24" RC FLARED END SECTION WI TRASH GUARD 1.0 EA 1.00 $ 875.00 $ 875.00 9 CATCH BASIN, TYPE 401 6.0 EA 6.00 $ 935.00 $ 5.610.00 10 CATCH BASIN/MANHOLE TYPE 405 (48" DIA) 3.0 EA 3.00 $ 1,335.00 $ 4,005,00 11 CATCH BASIN/MANHOLE TYPE 405 (54" DIA) 2.0 EA 2,00 $ 1,670,00 $ 3,340.00 12 POND SKIMMER 3.0 EA 2,00 $ 1,630.00 $ 3,260.00 13 CLASS III, HAND PLACED RIPRAP 131.0 CY 176.86 $ 42.00 $ 7,428.12 14 SEEDING WITH STRAW FIBER BLANKET (AT FES) 270.0 SY 720.00 $ 1,00 $ 720,00 15 SILT FENCE (AT FES) 400.0 LF 1034.00 $ 1.40 $ 1,447.60 SUBTOTAL STORM SEWER $ 58,233.82 STREETS & RESTORATION 1 SAW CUT EXISTING BIT. PAVEMENT 100.0 LF 120.00 $ 3.20 $ 384.00 2 REMOVE BITUMINOUS MATERIAL 390.0 SY 120,00 $ 2.00 $ 240.00 3 REM. CONCRETE CURB & GUTTER 170.0 LF 40.00 $ 2.00 $ 80.00 4 COMMON EXCAVATION 495.0 CY 222.00 $ 2.50 $ 555.00 5 GRANULAR BORROW 345.0 CY 0.00 $ 4.50 $ - 6 SURMOUNTABLE CONC. CURB & GUTTER 4860.0 LF 4746.00 $ 5.50 $ 26,103.00 7 AGGREGATE BASE, CLASS 5 2335.0 TN 2047.00 $ 8.75 $ 17,911.25 8 MnDOT 2350, TYPE 4 LV, BIT. WEAR COURSE 1350.0 TN 1333.00 $ 32.25 $ 42,989.25 9 SEEDING, INCL. SEED MIX 60A, FERTILIZER, MULCH 2.3 AC 1.50 $ 450.00 $ . 675.00 SUBTOTAL STREETS AND RESTORATION $ 88,937.50 TOTAL ESTIMATE NO. 3i $ 281,253.79 Page 1 (5) CITY OF ANDOVER REQUEST FOR COUNCIL ACTION , ; DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item /~ott.Eric~son, Engineering ITEM NO. Award Bid/00-27/2000 Overlays \6. The City Council is requested to approve the resolution accepting bids and awarding contract to Bauerly Companies, Inc. in the amount of $183,929.00 for the improvement of Project 00- 27 for 2000 Overlays. The bids received are as follows: Contractor Bid Amount Bauerly Companies, Inc. $183,929.00 , Hardrives, Inc. $186,957.75 North Valley, Inc. $193,283.50 WB Miller Inc. $198,811.50 Midwest Asphalt Corp. $219,987.00 Engineer's Estimate $206,505.00 Bauerly Companies has successfully performed other projects in the City of Andover. CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR THE IMPROVEMENT OF PROJECT NO. 00-27 FOR 2000 OVERLAYS. WHEREAS, pursuant to advertisement for bids as set out in Council Resolution No. 180-00 ,dated AUQust 22, 2000, bids were received, opened and tabulated according to law with results as follows: Bauerly Companies, Inc. $183,929.00 Hardrives, Inc. $186,957.75 North Valley, Inc. $193,283.50 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to hereby accept the bids as shown to indicate Bauerlv Companies. Inc. as being the apparent low bidder. BE IT FURTHER RESOLVED TO HEREBY direct the Mayor and City Clerk. to enter into a contract with Bauerlv Companies. Inc. in the amount of $183.929.00 for construction of the improvements; and direct the City Clerk to return to all bidders the deposits made with their bids, except that the deposit of ' the successful bidder and the next lowest bidder shall be retained until the contract has been executed and bond requirements met. MOTION seconded by Councilmember and adopted by the City Council at a reQular meeting this 19th day of September " 2000 ,with' Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk TABULATION OF BIDS CITY OF ANDOVER PROJECT: Proiect 00-27 BIDS OPEN: September 15.2000 2000 Overlavs 10:00 AM IT~,"""~~ ':~ ": ~.=i;~cr,~;J:l'~ ~?,: ~:~~ -- "':':-., '": . ~ "':~l":" - -~1 .':' . "no' ,J?:(j1Jf~\~"" dO. I , :{ J ,..I t;J~: ~ i .'0 MIDWEST ASPHALT CORP. X 2/q J'j1/7.0/7 WB MILLER, INC. X 1 'lIS BI/ S'() NORTH VALLEY, INC. x /"1.3: 2.82.50 @ HARDRIVES, INC. x / f3(, q>7...., 5'" ~ NORTHWEST ASPHALT, INC. BAUERL Y COMPANIES x /7{. 180.00 6) !f>3,nQ.O{J . ENGINEER'S ESTlMA TE $206,505.00 . BidOO27.doc / ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: Seotember 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item ~ Todd Haas, ITEM NO. Engineering Approve Resolution Accepting Streets & Storm Sewer/ I ~i~ber River Estates The City Council is requested to approve the resolution approving the final street and storm sewer construction for the Timber River Estates development. The streets have been found to be in compliance with the City Specifications and are recommended for acceptance. J / CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION APPROVING THE FINAL STREET AND STORM SEWER CONSTRUCTION OF WOODLAND ESTATES AS BEING DEVELOPED BY WOODLAND DEVELOPMENT. WHEREAS, the developer has completed the streets and storm sewer of Woodland Estates. WHEREAS, the developer has already provided a 1 year maintenance bond and will expire on September 19. 2000 NOW, THEREFORE BE IT RESOLVED by the City Council of Andover to hereby approve the final street and storm sewer construction of Woodland Estates. Adopted by the City Council of the City of Andover this 19th. day of September , 2000. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk " ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION , j DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item Todd J. Haas~ Engineering ITEM NO. Release EscrowlDeveloper Improvements/ \1 ~imber River Estates The City Council is requested to release the development contract cash escrow (developer improvements) for Timber River Estates. Letter of Amount Reduce Credit # Available To Reduction Timber River Estates 97-43 $23,000 0 $23,000 The developer's engineer has submitted a certification for the grading to the City as required. / Staff is recommending to release the letter of credit contingent upon the developer paying the plat escrow funds which are currently deficient and provide an as-built to the City as required; Note: There are a couple minor items that will be taken care of by the developer. The developer has indicated these items to be completed also prior to release of the letter I of credit. Also, a 1 year warranty is to be submitted to the City prior to release of the letter of credit. ~ "--_.. n .-. .,.. ...... ~ - - " , - _.; ..'"O!....... ':-... '. .... . :..-.: ....... L . "- '\. .J H. The Developer shall furnish street lights in accordance with the \" City's Street Lighting Ordinance No. 86. The Developer shall , conform to Ordinance No. 86 in all respects. The City shall order the street lights and Developer shall reimburse the City for such cost. General Requirements: 1. Street lighting shall be owned, installed, operated and maintained by the electric utility company. City and electric utility company shall enter into a contractual agreement on the rate and maintenance of the street lighting system. 2. It shall be the responsibility of the Developer to: a. Advise all lot purchasers of their responsibility for street lighting operating charges. b. Pay for street fight charges for all Jots owned by the. Developer. /. The Developer shall dedicate and survey all storm water holding ~ ponds as required by the City. The Developer shall be responsible for storm sewer cleaning and holding pond dredging, as required, by the City prior to completion of the development. J. The Developer shall be responsible for securing all necessary approvals and permits from all appropriate Federal, State, Regional and Local jurisdictions prior to the commencement of site grading . or construction and prior to the City awarding construction contracts for public utilities. ." K. The Developer shall. make provision that all gas, telephone and electric utilities shall be installed to serve the development. L. -Cost of Developer's Improvements, description and completion dates are as follows: Description of Improvements Estimated Cost Date to be Completed Site Grading and Erosion Control. :S,6~~,8. 6 1. $-30,080.00 7~t)~ Nov. 14, 1997 and Street/Utility Improvements 2. Street Maintenance. $ -S08. ea 0 Open 3. Street Construction. $ -0- ~ 4. Storm Sewer Construction. $ -0- , -.. -~---_. ~. ~ , c=:> 5. Lot Stakes. $ -2, 000. 00 Nov. 14, 1997 6. Diseased Tree Removal. $ 500.00 Open 7. Street Lights -0- 8. Ora i ntil e 2,550.00 = Open 9. Park, Playground, Shelters & Trail 1:,000.00 '212:61.:3.33 May 29, 1998 Total Estimated Construction Cost E:B :;y". ~6 c:::;:l for Developer's Improvements $ 50,'550. 00. li,~]3f. ).!:> Estimated Legal, Engineering and .l;'219a.S'o ~ Administrative Fee (30%) 15% $ :; ,:82.:i(} 295e.ss c:> Total Estimated Cost of Developer $ 5g,U2.S0 II>:J$.33 Improvements :;2.laJ:Z.~c c:::::::> Security Requirement (150%) $ 87,200.00 ~~,_~~..6.'6T . ~jJ36Q7.~- M. Construction of Developer's Improvements: 1. Construction. The construction, installation, materials and equipment shall be in accordance with the plans and specifications approved by the City. 2. Insoection. All of the work shall be under and subject to the inspection and approval of the City and, where appropriate, any other governmental agency having jurisdiction. 3. Easements. The Developer shall dedicate to the City, prior to approval of ' the final plat, at no cost to the City, all. permanent or temporary easements necessary for the construction and installation of the Developer's Improvements as determined by the City. All such - easements required by the City shall be in writing, in recordable form, containing such terms and conditions as the City shall determine. 4. Faithful Performance of Construction Contracts and Bond. The Developer will fully and faithfully comply with all terms and conditions of any and all contracts entered into by the Developer for the installation and construction of all Developer's Improvements and hereby guarantees the workmanship and materials for a period of one year \ following the City's final acceptance of the Developer's Improvements. Concurrently with the execution hereof by the Developer, the Developer will furnish to, and at all times thereafter maintain with the City, a cash deposit, certified check, Irrevocable Letter of Credit, or a Performance Bond, (5) CITY OF ANDOVER REQUEST FOR COUNCIL ACTION '. / DATE: September 19.2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item Todd J. Haas,/ Engineering ITEM NO. Release EscrowlDeveloper Improvements/ \~ .Woodland Estates The City Council is requested to release the development contract cash escrow (developer improvements) for Woodland Estates. Letter of Amount Reduce Credit # Available To Reduction Woodland Estates 09-97 $10,000 0 $10,000 The developer's engineer has submitted a certification for the grading and has provided an as- built to the City as required. I Staff is recommending to release the letter of credit contingent upon the developer paying the plat escrow funds which are currently deficient. / ."':"t. .- .1 .'. . i~1 :rJ) General Requirements: 1. Residential street lighting shall be owned, installed, operated and maintained by the electric utility company. City and electric utility company shall enter into a contractual agreement on the rate and maintenance of the street lighting system. 2. It shall be the responsibility of the Developer to: a. Advise all lot purchasers of their responsibility for street lighting operating charges. b. Pay for street light charges for all lots owned by the Developer. I. The Developer shall dedicate and survey all storm water holding ponds as required by the City. The Developer shall be responsible for storm sewer cleaning and holding pond dredging, as required,. by the City prior to completion of the development. J. The Developer shall be responsible for securing all necessary approvals and permits from all appropriate Federal, State, Regional and Local jurisdictions prior to the commencement of site grading I or construction and prior to the City awarding construction contracts for public utilities. K. The Developer shall make provision that all gas, telephone and electric utilities shall be installed to serve the development. L. Cost of Developer's Improvements, description and completion dates are as follows: Description of J Estimated Date to be Imorovements Cost Comoleted tGtl, ----~ .1. Grading 0$-1$,08& 6-1-97 2. Erosion Control C? $1',66fl~ ~ ~,..., 3. Dead & Diseased Trees $l,~OO ~ o 4. Lot Corners $3,00& 8 36 37 5. 6. I 7. 8. 4 -, ..~...~. c-l '.1 ......... -':'l~ ~ (, ,-, Total Estimated Construction Cost lZ/~ r~ ?9.GS'. For Developer's Improvements: 0$ -22,Jou , Estimated Legal, Engineering and , 36.5 0. il9._c Administrative Fee (15%) 0$ 1,175 Total Estimated Cost of Developer 13/ j?,,-F" .f; 7"~ Improvements 0$ 25,87S 2,> 7 - ~ ~..ov Security Requirement (150%) 0$ J6,80() , M. Construction of Developer's Improvements: 1. Construction. The construction, installation, materials and equipment shall be in accordance with the plans and specifications approved by the City. 2. Insoection. All of the work shall be under and subjectto the inspection and approval of the City and, where appropriate, any other governmental agency having jurisdiction. 3. Easements. The Developer shall dedicate to the City, prior to approval of the final plat, at no cost to the City, all permanent or temporary easements necessary for the .. J construction and installation of the Developer's ty Improvements as determined by the City. All such easements required by the City shall be in writing, in recordable form, containing such terms and conditions as the City shall determine. 4. Faithful Performance of Construction Contracts and Bond. The Developer will fully and faithfully comply with all terms and conditions of .any and all contracts entered into by the Developer for the installation and construction of all Developer's Improvements and hereby guarantees the workmanship and materials for a period of one year following the City's final acceptance of the Developer's Improvements. Concurrently with the execution hereof by - the Developer, the Developer will furnish to, and at all times , thereafter maintain with the City, a cash deposit, certified check, Irrevocable Letter of Credit, or a Performance Bond, based on one hundred fifty (150%) percent of the total estimated cost of Developer's Improvements as indicated in Paragraph K. An Irrevocable Letter of Credit or Performance Bond shall be for the exclusive use and benefit of the City of Andover and shall state thereon that the same is issued to guarantee and assure performance by the Developer of all the terms and conditions of this L) Development Contract and construction of all required ) improvements in accordance with the ordinances and specifications of the City. The City reserves the right to draw, in whole or in part, on any portion of the Irrevocable 5 ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION i DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Items Todd Haas, ~ Engineering ITEM NO. \q I:\pprove Plans & Specs/00-17/Anoka County Library Trail , The City Council is requested to approve the resolution approving plans and specifications for construction of a bituminous trail along ih Avenue NW between 141st Avenue NW and Bunker Lake Boulevard NW, Project 00-17. City staff will be discussing with Hardrives, Inc. in having a change order to Project 98-25 & 00-9 (Crosstown Boulevard NW Trail/Hidden Creek Parking Lot). CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION APPROVING FINAL PLANS AND SPECIFICATIONS AND OBTAINING QUOTES FOR PROJECT NO. 00-17 , FOR ANOKA COUNTY LIBRARY TRAIL. WHEREAS, pursuant to Resolution No. 187-00, adopted by the City Council on the 5th day of September, 2000 ,the City Enqineer has prepared final plans and specifications for Project 00-17 for Anoka County Librarv Trail. WHEREAS, such final plans and specifications were presented to the City Council for their review on the 19th day of September ,2000. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to hereby approve the Final Plans and Specifications. MOTION seconded by Councilmember and adopted by the City Council at a reqular meeting this 19th day of September , 2000 . with / Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk ) ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION I DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item Todd Haas, /' Engineering ITEM NO. rXl Re-Order Plans & Specs/00-28/Misc. Park Trail Improvements 0, The City Council is requested to approve the resolution ordering improvement and directing preparation of plans and specifications for the improvement of Miscellaneous Park Trail Improvements, Project 00-28. The Park and Recreation Commission is recommending to eliminate a park (Prairie Knoll) and obtain quotes again from contractors. Note: If the City Council recalls at the last meeting the quotes received were higher than the state law allows which is $50,000. The parks the Park and Recreation Commission would like to obtain quotes are the following: Chesterton Commons, Langseth, Nordeen's, Oak Bluff, Woodland Meadows. I CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION RE-ORDERING IMPROVEMENT AND DIRECTING PREPARATION OF PLANS AND SPECIFICATIONS FOR THE IMPROVEMENT OF PROJECT NO. 00-28 FOR MISC. PARK TRAIL IMPROVEMENTS. WHEREAS, the City Council is cognizant of the need for the miscellaneous park trail improvements; and NOW, THEREFORE BE IT RESOLVED by the City Council to order the improvement of Misc. Park Trail Improvements, Project 00-28; and BE IT FURTHER RESOLVED by the City Council to hereby direct the~ ) Enqineer to prepare the plans and specifications for such improvement project. MOTION seconded by Councilmember and adopted by the City Council at a reqular meeting this 19th day of September , 2000 , with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION ) DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Items Todd Haas, ~ Engineering ITEM NO. ~:prove Plans & Specs/00-28/Misc. Park Trail Improvements The City Council is requested to approve the resolution approving plans and specifications and obtaining quotes for Project 00-28, Misc. Park Trail Improvements. , CITY OF ANDOVER , COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: , . A RESOLUTION APPROVING FINAL PLANS AND SPECIFICATIONS AND OBTAINING QUOTES FOR PROJECT NO. 00-28 ,FOR MISC. PARK TRAIL IMPROVEMENTS. WHEREAS, pursuant to Resolution No. -00, adopted by the City Council on the 191~ day of September, 2000 ,the City Enqineer has prepared final plans and specifications for Project 00-28 for Misc. Park trail Improvements. WHEREAS, such final plans and specifications were presented to the City Council for their review on the 19th day of September ,2000. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Andover to hereby approve the Final Plans and Specifications. BE IT FURTHER RESOLVED by the City Council of the City of Andover to hereby obtain quotes. MOTION seconded by Councilmember and adopted by the City Council at a reqular meeting this 19th day of September , 2000 , with, Councilmembers voting in favor of the resolution, and Councilmembers voting. against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION I DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item Todd Haas, /" Engineering ITEM NO. Declare Cost/Order Assessment RolI/99-37/ ~.80 Andover Boulevard NW/SS & WM The City Council is requested to adopt the resolution declaring cost and ordering preparation of assessment roll for Project 99-37 for the improvement of sanitary sewer and watermain at 1680 Andover Boulevard NW. : .' - CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION DECLARING COST AND DIRECTING PREPARATION OF ASSESSMENT ROLL FOR THE IMPROVEMENT OF SANITARY SEWER AND WATERMAIN, FOR PROJECT 99-37, 1680 ANDOVER BOULEVARD NW. THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY RESOLVES: WHEREAS, the expenses incurred or to be incurred in the making of such improvement amount to $ 7.634.75 so that the total cost of the improvement will be $ 7.634.75 1. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Andover, MN:The portion of the cost of such improvement to be paid by the City is hereby declared to be $ -0- the amount to be assessed against benefited property owners is declared to be $ 7.634.75 2. Assessments shall be payable in equal annual installments extending over a period of JL years. The first of the installments to be payable on or before the 1st Monday in January 2001 , and shall bear interest at the rate of 6 percent per annum from the date of the adoption of the assessment resolution. 3. The City Clerk, with the assistance of the City Engineer shall forthwith calculate, the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, without regard to cash valuation, as provided by law, and she shall file a copy of such proposed assessment in her office for public inspection. 4. The Clerk shall, upon the completion of such proposed assessment, notify the Council thereof. MOTION seconded by Councilmember and adopted by the City Council at a reqular meeting this 19th day of September ,2000, with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor / Victoria Volk - City Clerk ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item Todd Haas, ~ Engineering ITEM NO. Declare Cost/Order Assessment RoI1/99-39/ 1 70 _148th Avenue NWWM The City Council is requested to adopt the resolution declaring cost and ordering preparation of assessment roll for Project 99-39 for the improvement of watermain at 1970 - 148th Avenue NW. , , , CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION DECLARING COST AND DIRECTING PREPARATION OF ASSESSMENT ROLL FOR THE IMPROVEMENT OF WATERMAIN, FOR PROJECT 99-39, 1970 _148TH AVENUE NW. THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY RESOLVES: WHEREAS, the expenses incurred or to be incurred in the making of such improvement amount to $ 4.954.60 so that the total cost of the improvement willbe$ 4.954.60 1. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Andover, MN:The portion of the cost of such improvement to be paid by the City is hereby declared to be $ -0- the amount to be assessed against benefited property owners is declared to be $ 4.954.60 2. Assessments shall be payable in equal annual installments extending over a period of ~ years. The first of the installments to be payable on or before the 1st Monday in January 2001 . and shall bear interest at the rate of 6 percent per annum from the date of the adoption of the assessment resolution. 3. The City Clerk, with the assistance of the City Engineer shall forthwith calculate J the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, without regard to cash valuation,: as provided by law, and she shall file a copy of such .. proposed assessment in her office for public inspection. ;," 4. The Clerk shall, upon the completion of such proposed assessment; notify the, Council thereof. MOTION seconded by Councilmember and adopted by the City Council at a reqular . meeting this 19th day of September" 2000 , with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor , Victoria Volk - City Clerk ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION \ ) DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item Todd Haas, # Engineering ITEM NO. Declare Cost/Order Assessment RolI/00-25/ ~q.532 _142nd Avenue NWIWM The City Council is requested to adopt the resolution declaring cost and ordering preparation of assessment roll for Project 00-25 for the improvement of watermain at 3532 - 142nd Avenue NW. / CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA ) RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION DECLARING COST AND DIRECTING PREPARATION OF ASSESSMENT ROLL FOR THE IMPROVEMENT OF WATER'MAIN, FOR PROJECT 00-25, 3532 - 142ND AVENUE NW. THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY RESOLVES: WHEREAS, the expenses incurred or to be incurred in the making of such improvement amount to $ 4.267.35 so that the total cost of the improvement will be$ 4.267.35 1. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Andover, MN:The portion of the cost of such improvement to be paid by the City is hereby declared to be $ -0- the amount to be assessed against benefited property owners is declared to be $ 4.267.35 2. Assessments shall be payable in equal annual installments extending over a period of .Q... years. The first of the installments to be payable on or before the 1 st Monday in January 2001 , and shall bear interest at the rate of 6 percent per annum from the date of the adoption of the assessment resolution. 3. The City Clerk, with the assistance of the City Engineer shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, without regard to cash valuation, as provided by law, and she shall file a copy of such proposed assessment in her office for public inspection. 4. The Clerk shall, upon the completion of such proposed assessment, notify the Council thereof. MOTION seconded by Councilmember and adopted by the ' City Council at a reqular meeting this 19th day of September, 2000 , with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item Todd Haas, ~ Engineering ITEM NO. Declare CosUOrder Assessment RolI/00-1/ ~~48 Bunker Lake Boulevard NWIWM The City Council is requested to adopt the resolution declaring cost and ordering preparation of assessment roll for Project 00-1 for the improvement of watermain at 3148 Bunker Lake Boulevard NW. CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION DECLARING COST AND DIRECTING PREPARATION OF ASSESSMENT ROLL FOR THE IMPROVEMENT OF WATERMAIN. FOR PROJECT 00-1, 3148 BUNKER LAKE BOULEVARD NW. THE CITY COUNCIL OF THE CITY OF ANDOVER HEREBY RESOLVES: WHEREAS, the expenses incurred or to be incurred in the making of such improvement amount to $ 4,858.86 so that the total cost of the improvement will be $4.858.86 1. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Andover, MN:The portion of the cost of such improvement to be paid by the City is hereby declared to be $ -0- the amount to be assessed against benefited property owners is declared to be $ 4,858.86 2. Assessments shall be payable in equal annual installments extending over a period of .Q... years. The first of the installments to be payable on or before the 1 st Monday in January 2001 , and shall bear interest at the rate of 6 percent per annum from the date of the adoption of the assessment resolution. 3. The City Clerk, with the assistance of the City Engineer shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, without regard to cash valuation, as provided by law, and she shall file a copy of such proposed assessment in her office for public inspection. 4. The Clerk shall, upon the completion of such proposed assessment, notify the Council thereof. MOTION seconded by Councilmember and adopted by the City Council at a reqular meeting this 19th day of September ,2000, with Council members voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor J Victoria Volk - City Clerk ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION \ . DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item Scott Ericksor0~ ITEM NO. Engineering 14~oPt Assessment RoI1/98-27/Fox Hollow The City Council is requested to approve the resolution adopting the assessment roll for the improvement of sanitary sewer, watermain, storm sewer and street construction for Project 98- 27, Fox Hollow. The developer has waived the public hearing (see attached letter). CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF_ SANITARY SEWER. WATERMAIN. STORM SEWER AND STREETS FOR PROJECT 98-27. FOX HOLLOW. WHEREAS, the developer is in agreement with the assessments and has waived all rights to a hearing on this assessment pursuant to Minnesota Statutes Annotated, Chapter 429. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. Such assessments shall be payable in semi-annual installments, together with principal .. and accrued interest, extending over a period of 1 o years. The first of the installments to, be payable on or before the 15th day of April 2001 ,and shall bear interest at the rate of 6 percent per annum from the date of the adoption of the assessment resolution. 3. The owners of any property so assessed may at any time pay the whole of the assessment on such property with interest accrued to the date of payment to the City Treasurer. . MOTION seconded by Councilmember and adopted by the City Council at a reQular meeting this 19th day of September ,2000, with Councilmembers voting in favor of the resolution, and Councilmembers ' voting against, whereupon said resolution was declared passed., CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk q~-(l1 GOR-EM, LLC. 1875 Commercial Blvd. Building # 1 RECEIVED Andover, MN 55304 AUG 2 8 2000 J August 25,2000 CITY C L .<..,.., "1"-.... Jr f~,f.:~t}',.t~i'- ~~( Mr. Scott Erickson City of Andover 1685 Crosstown Blvd. Andover, MN 55304 Dear Mr. Erickson We have reviewed the assessments for Fox Hollow as provided by TKDA and agree with the calculations. Please submit to council for approval and we waive the right to a public hearing. ?;~?~ MIke Quigley Gar-em, LLC. HUL:I-J.I::J-d:J1Q1Q J.'1'1Ol:S b::>J. lC:!~ 1::J1::Jt:l~ I""."'~/I::J'( ~ Final-Andover Special Assessments Project Name: Fox Hollow Project No. : 9.8:21 Feasibility Report Date: May 18, 1999 Amount: $ 1,281.443.90 Contract Award Date: July 16,1999 Amount: $1 ,083,303.70 Final Contract Sanitary Sewer $ 242,530.26 (Inol. C.O.#1) 7/10/00 Lift Station $ 126,864.00 Watermain $ 207,695.70 Storm Sewer $ 167,254.85 Streets $ 228,817.01 Trail $ 21,670.50 Amount: $ 994,832.32 Expenses Engineering: $ 86,000.00 Aerial Mapping (1% of street) $ 2.288.17 Drainage Plan (0.3% of street/storm) $ 1,188.22 Administration (3%) $ 29,844.97 Assessing {1%} $ 9,948.32 Bonding (0.5%) $ 4.974.16 Legal & Easement $ 159.00 Advertising $ 331.52 City Costs (includes inspection) $ 48,100.00 Street Signs $ 8,702.70 Testing $ 2.431.34 . Construction Interest $ 19.452.00 Total Expenses $ 213,420.40 Expenses Multiplyer 21.4529% Project Cost Amount: $ 1,208,252.72 . 819IQQ 1 "691 -, . -.- H~-l~-~~~ 14:~~ b::>l 2':12 000.::s P.03/07 ~ . . I'runk Source and Storage Watermain: Connection Charge 101 EA $ 1,325.00 $ 133,825.00 Area Charge 45.5 AC $ 1,195.00 $ 54,372.50 lateral Charge o LF $ - $ - San. Sewer: Connection Charge 101 EA $ 306.00 $ 30,906.00 Area Charge 45.5 AC $ 1,126.00 $ 51,233.00 Lateral Charge o LF $ - $ - Storm Sewer: Area Charge OAC $ - $ - Total Trunk Source and Storage $ 270,336.50 , Other Costs Funding Seal Coating 21,000 SY $ 1.00 $ 21,000.00 City Cost: Bike Trail $ 7,950.00 LS 21.45% $ (9,655.51) Park City Cost: Bike Trail $ 6,687.90 LS 21.45% $ (8,122.65) Trail City Cost: Lift Station (11 'Yo) $ 112,908.96 LS 21.45% $ (137,131.21) Tr. San , City Cost Trunk Sanitary Sewer $ 33,408.00 LS 21.45% $ (40,574.99) Tr. San J City Cost: Trunk Water $ 22,460.00 LS 21.45% $ (27,278.32) Tr. Wm City Cost: Sewer for Grey Oaks $ 7,227.39 LS 21.45% $ (8,777.87) Tr. San Total Amount to be Assessed $ 1,268,048.68 Assessment Rate per Lot $ 1,268,048.68 = $ 12,554.94 per Lot 101 Feasibility Report $ 14,789.73 per Lot J 8/9/00 2 11691 HUG-10-2000 14:08 651 292 0083 P.04/07 ~ , Assessment Rate Calculations 1 Sanitary Sewer Final Construction Cost $ 242.530.26 Less City Trunk Sewer Cost $ (33,408.00) Less Grey Oaks Sewer $ (7,227.39) Total Cost $ 201,894.87 Plus Expenses 21.4529% $ 245,207.18 Assessable Sanitary Sewer Cost ,- $ 245,207.18 = $ 2,427.79 per Lot 101 2 Watermain Final Construction Cost $ 207,695.70 Less City Trunk Watermain Cost $ (22,460.00) Total Cost $ 185,235.70 Plus Expenses 21.4529% $ 224,974.13 Assessable Watermain Cost $ 224,974.13 = $ 2,227.47 per Lot 101 3 Storm Sewer Final Construction Cost $ 167,254.85 Less City Cost $ - Total Cost $ 167,254.85 Plus Expenses 21.4529% $ 203,135.87 Assessable Storm Sewer Cost $ 203,135.87 = $ 2,011.25 per Lot 101 819/00 3 '1613 HlJ1.:l-1\~h:!~1i:l0 14:09 651 292 13083 P.135/137 ~ - 4 Streets Final Construction Cost $ 228,817.01 Less City Cost $ - Total Cost $ 228,817.01 Plus Expenses 21.4529% $ 2n,904.90 Assessable Street Cost $ 277,904.90 = $ 2,751.53 per Lot 101 5 Seal Coating Future Seal Coat Cost $ 21,000.00 Assessable Seal Coating Cost $ 21,000.00 = $ 207.92 per Lot 101 6 Trunk Watermian Area Total Area Charge $ 54,372.50 Assessable Watermaln Area Cost $ 54,372.50 = $ 538.34 per Lot 101 8/9/00 4 11613 HUli-11a-Zf:l0f:1 14:f:l9 651 292 0083 P.06/07 .. . / 7 Trunk Sewer Area Final Area Charge $ 51,233.00 Assessable Sewer Area Cost $ 51.233.00 = $ 507.26 per Lot 101 8 Bike Trail Final Construction Cost $ 21,670.50 Less City Cost $ (14,637.90) Total Cost $ 7,032.60 Plus Expenses 21.4529% $ 8,541.30 Assessable Bike Trail Cost $ 8,541 .30 = $ 84.57 per Lot 101 9 Lift Station Final Construction Cost $ 126,664.00 Less City Cost $ (112,908.96) Total Cost $ 13,955.04 Plus Expenses 21.4529% $ 16,948.80 Assessable LIft Station Cost $ 16,948.80 = $ 167.81 per Lot 101 Note: $9,000.00 transfer for City provided landscaping. 8/9/00 5 "6'3 HU1.>-l~-~~~ 14;~:;:j b~l e!:':Jd. ~~~~ t"'.~'(/~'( ~ . . Summary 1 Sanitary Sewer $ 2,427.79 2 Watermain $ 2,227.47 3 Storm Sewer $ 2,011.25 4 Streets $ 2,751.53 5 Seal Coating $ 207.92 6 Trunk Watermian Area $ 538.34 7 Trunk Sanitary Sewer Area $ 507.26 8 Bike Trail $ 84.57 9 Lift Station $ 167.81 10 Watermain Connection $ 1,325.00 11 Sewer Connection $ 306.00 . Assessment Rate per Lot $ 12,554.94 819/00 6 11613 TOTAL P.07 ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item Scott Erickson~ ITEM NO. Enginee . g A-.~~Pt Assessment RoI1/98-28/Shadowbrook 5th Addition The City Council is requested to approve the resolution adopting the assessment roll for the improvement of sanitary sewer, watermain, storm sewer and street construction for Project 98- 28, Shadowbrook 5th Addition. The developer has waived the public hearing (see attached letter). / CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. MOTION by Councilmember to adopt the following: A RESOLUTION ADOPTING THE ASSESSMENT ROLL FOR THE IMPROVEMENT OF_ SANITARY SEWER. WATERMAIN. STORM SEWER AND STREETS FOR PROJECT 98-28. SHADOWBROOK 51H ADDITION. WHEREAS, the developer is in agreement with the assessments and has waived all rights to a hearing on this assessment pursuant to Minnesota Statutes Annotated, Chapter 429. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ANDOVER, MINNESOTA: 1. Such proposed assessment, a copy of which is attached hereto and made part hereof, is hereby accepted and shall constitute the special assessment against the lands named therein, and each tract of land therein included is hereby found to be benefited by the proposed improvement in the amount of the assessment levied against it. 2. Such assessments shall be payable in semi-annual installments, together with principal and accrued interest, extending over a period of 10 years. The first of the installments to be payable on or before the 15th day of April 2001, and shall bear interest at the rate of 6 percent per annum from the date of the adoption of the assessment resolution. 3. The owners of any property so assessed may at any time pay the whole of the assessment on such property with interest accrued to the date of payment to the City Treasurer. ' MOTION seconded by Councilmember and adopted by the City Council at a reQular meeting this 19th day of September ,2000, with Councilmembers voting in favor of the resolution, and Councilmembers voting against, whereupon said resolution was declared passed. CITY OF ANDOVER ATTEST: J.E. McKelvey - Mayor Victoria Volk - City Clerk q8;ag- RECEIVED BUNKER, LLC. 1875 Commercial Blvd. AUG 2 8 2000 Building #1 Andover, MN 55304 CITY QC t\f.;;;rw-:n I I r ! _~~~L" {.' :, L;, I August 25, 2000 Mr. Scott Erickson City of Andover 1685 Crosstown Blvd. Andover, MN 55304 Dear Mr. Erickson We have reviewed the assessments for Shadowbrook 5th Addition as provided by TKDA and agree with the calculations. Please submit to council for approval and we waive the right to a public hearing. ThankYO~~~ 4~ ' Mike Quigley " Bunker, LLC. AUG-10-2000 14:04 651 292 0083 P.02/06 Final-Andover Special Assessments Project Name: Shadowbrook 5th Addition Project No. : 98-28 Feasibility Report Date: February 26, 1999 Amount: $ 380,226.00 Contract Award Date: May 18, 1999 Amount: $ 351,911.50 Final Contract Sanitary Sewer $ 86,323.20 7/11/00 Lift Station $ 111,238.00 Watermain $ 73,491.n Storm Sewer $ 39,468.00 Streets $ 53,571.33 Landscaping of Lift Station $ 6,656.00 Amount: $ 370,748.30 Expenses Engineering: $ 94,500.00 Aerial Mapping (1 % of street) $ 535.71 Drainage Plan (0.3% of street/storm) $ 279.12 Administration (3%) $ 11,122.45 Assessing (1%) $ 3,707.48 Bonding (0.5%) $ 1,853.74 ,- Legal & Easement $ 59,00 Advertising $ Sn.28 City Costs (includes inspection) $ 11,500.00 Street Signs $ 3,150.91 Testing $ 2,431.34 Construction Interest $ 9,296.00 Total Expenses $ 139,113.03 Expenses Multiplyer 37.5222% Project Cost Amount: $ 509,861.33 . 81'0100 1 11689 .....,..... ~..... -.............. .. - -- AUG-10-2000 14:04 u...... "'J'" ~~...._ . .....~-- Trunk Source and Storage Watermain: Connection Charge 43 EA $ 1,325.00 $ 56,975.00 Area Charge 18.7 AC $ 1,195.00 $ 22,346.50 Lateral Charge o LF $ - $ - San. Sewer: Connection Charge 43 EA $ 306.00 $ 13,158.00 Area Charge 18.7 AC $ 1,126.00 $ 21,056.20 Lateral Charge o LF $ - $ - Storm Sewer: Area Charge OAC $ - $ - Total Trunk Source and Storage $ 113,535.70 Other Costs Seal Coating (Private Road) o SY $ 1.00 $ - City Cost: Lift Station (80%) $ 94.315.20 37.5222% $ (129.704.37) City Cost: Trunk Sanitary Sewer $ 24,800.00 37.5222% $ (34.105.51 ) City Cost: Trunk Water $ 6,860.00 37.5222% $ (9,434.03) '\ Total Amount to be Assessed $ 450,153.13 Assessment Rate per Lot $ 450,153.13 = $ 10,468.68 per Lot 43 Feasibility Report $ 10,733.00 8/10/00 2 11689 RUG-10-2000 14:04 ....oJ. &..oJ... -....__ . --," -- , Assessment Rate Calculations - ; 1 Sanitary Sewer Final Construction Cost $ 86,323.20 Less City Trunk Sewer Cost $ (24,800.00) Total Cost $ 61,523.20 Plus Expenses 37.5222% $ 84,608.08 Assessable Sanitary Sewer Cost $ 84,608.08 = $ 1,967.63 per Lot 43 2 Watermain Final Construction Cost $ 73,491.77 Less City Trunk Watennain Cost $ (6,860.00) Total Cost $ 66,631.77 Plus Expenses 37.5222% $ 91,633.50 Assessable Watermain Cost $ 91,633.50 = $ 2,131.01 per Lot 43 3 Storm Sewer Final Construction Cost $ 39,468.00 Less City Cost $ - Total Cost $ 39,468.00 Plus Expenses 37.5222% $ 54,277.27 Assessable Storm Sewer Cost $ 54,277.27 = $ 1,262.26 per Lot 43 8/10/00 3 "689 RUG-10-2000 14:05 651 Z':iZ 1O~,j 1"'.1O::>/lOb ) 4 Streets Final Construction Cost $ 53,571.33 Less City Cost $ - Total Cost $ 53,571.33 Plus Expenses 37.5222% $ 73,672.49 Assessable Street Cost $ 73,672.49 = $ 1,713.31 per Lot 43 5 Seal Coating Future Seal Coat Cost $ - , Assessable Seal Coating Cost ) $ - = $ - per Lot 43 6 Trunk Watermain Area Total Area Charge $ 22,346.50 Assessable Watermain Area Cost $ 22,346.50 = $ 519.69 per Lot 43 9/10/00 4 11689 RUG-10-2000 14:~::> --- --- -- 7 Trunk Sewer Area Final Area Charge $ 21.056.20 Assessable Sewer Area Cost $ 21,056.20 = $ 489.68 per Lot 43 B Lift Station Final Construction Cost $ 117,894.00 ' Less City Cost $ (94,315.20) Total Cost $ 23,578.80 Plus Expenses 37.5222% $ 32,426.09 Assessable Lift Station Cost $ 32,426.09 = $ 754.10 per Lot 43 Summary 1 Sanitary Sewer $ 1,967.63 2 Watermain $ 2,131.01 3 Storm Sewer $ 1,262.26 4 Streets $ 1,713.31 5 Seal Coating $ - 6 Trunk Watermain Area $ 519.69 7 Trunk Sanitary Sewer Area' $ 489.68 8 Uft Station $ 754.10 9 Watermain Connection $ 1,325.00 10 Sewer Connection $ 306.00 Assessment Rate per Lot $ 10,468.68 Feasibility Repot1 $ 10,733.00 8/1 0/00 5 11689 TOTRL P.06 ,._.. .-......~ I"lol":ll~'" oor:c: fi\c. ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Item Todd Haas, ~ Engineerin ITEM NO. ~continue ProjecU99-20/13530 Hanson Boulevard NW The City Council is requested to discontinue Project 99-20 for improvements of watermain at 13530 Hanson Boulevard NW (known as Roger's Auto Body). Roger Streich, owner of Roger's Auto Body, has decided at this point not to expand their business. So therefore, the improvement was not necessary. NAME DATE 'fI~zo STREET PHONE CITY STATE INSURED BY ADJUSTER PHONE MAKE-MODEL-YEAR LICENSE NO. I COLOR I SERIAL NO. MILEAGE I I REPAIR REPLACE PARTS NECESSARY AND ESTIMATE OF LABOR REQUIRED PARTS and LABOR REFINISH - , R :CEiVE D r ~t I j Lu JU - H cOJ, ~_. -- , OA': .tI , v. ~ (\1' "V ( (" .n t,.' r~ n~li D VI I , (-'I'>.JU ".....11 J, \ , \ uJ~ ~ d-' 7 rh- ) I , V (] o-u...,,, (,.. _I Q<') . uv-e--- -. , " ~.,~~... ----, "._,.... . . -,' ( ... "f.J.. k rv>o -/J / :.,. ~ (;t. .. ~"'h '..A..J u y -, , " .. c,,';" ,:~"; . , 0'" ,,' "L ""0 , ,. '\ /)' ..' . ";> " 7' _.~~ ^ . : , fJ\..."'-1/>' Jf J!/1 /)1 'A, G 9- /3-C).Q()() SUBLET "The above report I, based on our inspection and does not cover additional partl or labor which may be required SUBTOTAL , after the worle; has been opened up. Occasionally after the work hu been started. damaged or broken parts are discovered which are not evident on the first Inspection. Because of thl., abcwe prices cannot be guaranteed. TOTAL This estimate Is for Immediate acc;eptance only. Ditzler AUTHORIZATION FOR REPAIRS Automotive SALES TAX YOU ARE HEREBY AUTHORIZED TO MAKE nlE ABOVE SPECIFIED REPAIRS, Finishes GRAND TOTAL SIGNED DATE ~ CITY OF ANDOVER REQUEST FOR COUNCIL ACTION " , / DATE: September 19. 2000 AGENDA SECTION ORIGINATING DEPARTMENT Non-Discussion/Consent Items Todd H, Parks ITEM NO. J(tice of Award/MASC Soccer Grant q, Attached is a letter from MASC in regards to being selected as a MASC/CFL Youth Enrichment grant recipient. This grant is for Hidden Creek North Park irrigation and renovation (reseeding) of the soccer field. A copy of this will be forwarded to the Park and Recreation Commission. , / , I I Ct. ell i' CtJut/ t:-/'- flit:{:; i ef'CEFIt;I()1V t"""""F$ M^SC. I 41/11 n ~-~:-~---- - '.- o~ ~~;d n r. {, i ._"~ -_._.~.:..w_,_ "_" , ~~ SEP I 4 2000 CITY OF ANDOVFD <>,. .-.-.ce. September 13,2000 ,..1\ Mr. Todd Haas City of Andover 1685 Crosstown Boulevard NW Andover, MN 55304 Dear Todd: Congratulations on being selected as a MASC/CFL Youth Enrichment grant recipient. The Minnesota Amateur Sports Commission (MASC) recceived and reviewed over 130 grant r , applications and recommended a total of 68 grant awards. The Department of Children, Families ) and Leaming have reviewed and approved the MASC's recommendations for the grant awards. The City of Andover was among those selected to received grant funds in the amount of $25,000 to assist in the development or renovation of soccer fields and athletic facilities for enrichment activities for Minnesota's youth. As a grant recipient, you will be receiving in the mail within the next two weeks: 1. Grant Agreement(s) - official grant form which will be used by recipients for signature and execution. 2. Grant Processing Requirements - a summary of MASC/CFL and the Department of Finance requirements relating to processing of grants. 3. Certificate of Award - official certificate of the MASC/CFL Youth Enrichment grant program which may be presented to your local unit of government. Paul D. Erickson Executive Director MINNESOTA AMATEUR SPORTS COMMISSION 1700 105th Avenue NE. Blaine, Minnesota 55449-4500' 763-785--5630' fax 763-785--5699' tdd 800-627-3529 toll free 800-500-8766 . e-mail masc@citilink.com . www.masc.state,mn.us An Equal Opportunity Employer CITY OF ANDOVER REQUEST FORCOUNCILACTION / DATE: SP.ptP-m~ 19, 2000 AGENDA SECTION ORlGINA TING DEPARTMENT N on-Discussion Administration Richard Fursnan ITEM NO. Union Contract Ratification JD. REQUEST: The City Council is requested to ratify the outstanding issues left open for discussion for the 2001 union contract. The Union has voted on and has agreed to the terms of the council directed health insurance plan for 2001 and to the 3% wage adjustment included in the preliminary budget. All other terms and conditions of the contract shall remain unchanged. , i CITY OF ANDOVER REQUEST FORCOUNCILACTION J DA TE: ~ptP-m~ 1 Q, 2nnn AGENDA SECTION ORlGINA TING DEPARTMENT Non-Discussion Administration Richard Fursnan ITEIVI NO. (3 Appoint Data Practices Compliance Official l \. REQUEST: The City Council is requested to appoint a data compliance officer for the City of Andover. This action will bring the City in compliance with the requirement in Chapter 468 of Statues adopted during the 2000 session. The law requires the City to appoint or designate a data compliance official by December 1, 2000. The person holding the position will be responsible to address questions or concerns regarding problems in obtaining access to data or other data practices issues. I am recommending the City Clerk be appointed as the data compliance officer. The clerk routinely - , deals with public access to information and is the logical choice for the appointment. The attached J resolution provides for the appointment. , CITY OF ANDOVER COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. A RESOLUTION CALLING FOR THE APPOINTMENT OF A DATA PRACTICES COMPLIANCE OFFICIAL. WHEREAS, Minnesota Statutes, Section 13.05 Subd. 13 requires that the city appoint a city employee to act as its data practices compliance official to receive questions or concerns regarding problems in obtaining access to data or other data practices problems within the city, and, WHEREAS, the city council shares the concern expressed by the Legislature about access to city data and wishes to satisfy this concern by immediately appointing a qualified data practices compliance official as required under statute, NOW, THEREFORE, BE IT RESOLVED, the city council appoints the City Clerk as the data practices compliance official to receive questions and concerns , regarding problems in obtaining access to data or other data practices problems. / Adopted by the Andover City Council on 19th day of September, 2000. CITY OF ANDOVER ATTEST: J. E. McKelvey - Mayor Victoria Volk - City Clerk --- DATE September 19.2000 (t}\ ITEMS GIVEN TO THE CITY COUNCIL ~ ~ - c ,,' · August 2000 Monthly Building Report · Anoka County Hwy. Dept. - Notice of Road Closure . LMC 2000 Regional Meeting . Ord. No. 240A . Schedule of Bills PLEASE ADDRESS THESE ITEMS AT THIS MEETING OR PUT THEM ON THE NEXT AGENDA. THANK YOU. I j I I j I TO: : Mayor and City C~uncil AUGUST FROM David Almgren . : RE: 2000 Monthly Building Report : I ' i i BUILDING PERMITS I I i Permit/Plan 'Tax Total Valuation 31 'Residential 22!SIW 9iSeptic $ 58,066.02 $ 2,296,50 $ 60,362.52 $ 4,593,000,00 2iAdditions ;! $ 842.74 ~ $ 17.45 $ 860.19 $ 34,900.00 , 1 ' 9iGarages '! $ 3,110.66 i $ 61.93 $ 3,172.59 $ 123,864,00 2iRemodeling/Finishing, I $ 751.99 : $ 15,25 $ 767,24 $ 30,500.00 4.Commercial Building' $ 7,687.34. $ 310.55 $ 7,997.89 $ 621,076,00 'Pole Bldgs/Barns . . $- 2 Sheds $ 174.46 $ 2.25 $ 176.71 $ 4,500,00 3,Swimming Pools, : $ 455.50 $' 13.75 , $ 469.25 $ 27,500.00 ; Chimney/Stove/Fireplace . , $ - 4iStructural Changes : I $ 346.03 i $ 7,21 i $ 353.24 $ 13,919,00 391 PorcheslDecks/Gazebo ! $ 4,061.32 ' $ 64,96 $ 4,126.28 $ 129,716,00 ,Repair Fire Damage : $- 25 j Re-Roof/Siding i $ 1,000.00 i $ 12.50 $ 1,012,50 1;Other . $ 21.00' $ 0.50 $ 21.50 $ 500.00 3 ,Commercial Plumbing I $ 431.89 $ 6,00 $ 437,89 $ 12,000.00 1 ; Commercial Heating ; $ 164.75 , $ 5,10 $ 169,85 $ 10,200,00 Commercial Fire Sprinkler . Commercial Utilities : Commercial Gra?ing , i 126 SUBTOTAL . $ 77,113.70' $ 2,813.95 $ 79,927,65 $ 5,601,675,00 PERMITS FEES COLLECTED 126iBuilding Permits : $ 77,113.70 $ 2.813,95 $ 79,927,65 Ag Building $ - 1 Curb Cut $ 10.00 $ 10.00 Demolition $ - i Footing i $ - !Renewal , 1 ' $ - iMoving , 1 $ - I , i 451 Heating. . $ 1,455.00 , $ 22,50 . $ 1,477.50 371Gas Fireplaces' I $ 1,480.00 1 $ 17,00 $ 1,497,00 54iPlumbing $ 4,534.00 $ 27,00 $ 4,561,00 6 Pumping $ 18.00 $ 18,00 8 Septic New : $ 280,00 : $ 4,00 i $ 284,00 6 Septic Repair : $ 210,00 $ 3,00 . $ 213,00 24 Sewer Hook-Up' $ 600.00 $ 600.00 24 Water Meter $ 1,200.00 $ 1,200,00 : Sewer Change Over $ - 1 Water Change Over . $ 50,00 I $ 0.50 $ 50.50 24 Sac Retainage Fee ' $ 264.00 $ 264.00 24'Sewer Admin. Fee. I $ 360,00 $ 360.00 35 Certificate of Occupancy $ 140.00 $ 140,00 28 License Verification Fee $ 140,00 $ 140.00 2 Reinspection Fee $ 84.00 $ 84.00 9. Contractor License $ 225.00 $ 225,00 Rental License $ - ~~~~~ $ - $ - 454 TOTALS $ 88,163,70 $ 2,887,95 $ 91,051,65 , I !Total Number of Homes YTD 2000: 256 , Total Number of Homes YTD 1999 i 303 Total Valuation YTD - 20001 $ 42,395,157.00 Total Valuation YTD - 1999 $ 40,644,483,00 Total Building Department Income YTD- 2000' 641,256,38 Total Buildin De artmentlncome YTD- 1999 674,099.27 CITY OF ANDOVER REOUEST FOR COUNCIL ACTION DATE: 9-19.00 AGENDA SECTION ORIGINATING DEPARTMENT ~ Non-Discussion Item David Almgren, Building Official ITEM NO. ADD-ON ~ REQUEST: Temporary Mobil Home Permit Staff is requesting the City Council to approve a 180 day Temporary Mobil Home Permit for Paul Emmerick at 1870 181s Avenue NW. This is due to a house fire and total loss of home on Sunday, September 17, 2000. NOTE TO COUNCIL; At the present time there is not an ordinance to allow temporary mobile permits. The staff is requesting direction from council for ordinance amendment. ^ .. CITY of ANDOVER 1685 CROSSTOWN BOULEVARD NW. . ANDOVER, MINNESOTA 55304 . (612) 755-5100 City of And()ver' , 180 DAY TEMPORARY ^..' MOBILE HOME-PERMIT PROPERTY OWNER Paul Emmerick ADDRESS 187018151 A~enue NW MOBILE HOME OWNER LOCATION OF MOBILE HOME " DATE (MOVE IN) .' . ""-.' -. ., .",. . , - ^, DATE (MOVE OUT) REASON FOR MOBILE HOME Total loss of house, fire on 9-17-00 SIZE OF MOBILE HOME 14 x 70 APPROVED BY CITY COUNCIL 19th of September 2000. NOTES: Mobile home shall be hooked up to sanitary sewer or septic system and portable water and be inspected by building department before occupying. /Sro IB (51 fJr\/6 ,J-w A f'A do JC/ Y '- f\fvNf ?-"b:;J- ~ '6'd-39 ~vl E~C7Y&V" ./ ~ ( e/V1 po r I't-rj J1fi(/ 61 I ~ HoJVI. ..,.... vs=- r"'~,'~ ,4.s;. ro ,4 1(0 '^' I(',vv- 16 p- /J OJ rl/ Hoj/tv.--- ;VJ F~ f~ d )4Y(1D CITY OF ANDOVER REQUEST FOR COUNCIL ACTION DATE: SePtember 19,2000 AGENDA SECTION ORIGINATING DEPARTMENT Discussion - ADD ON Finance Jim Dickinson ITEM NO. Reduce Letter of Credit - #97-26 Hamilton Square Development Improvements Reduce Letter of Credit - #97-26 Hamilton Square Request: The Andover City Council is requested to approve the reduction ofletter of credit #97-26 to $59,100 in favor of the City of Andover provided by First National Bank of Elk River on behalf of Edward and Lora Hamilton. This reduction would result in a $9,900 decrease. Background: A request was made by the Hamiltons' to reduce the letter of credit for development improvements of Hamilton Square. Staff reviewed the request and has concluded that the request does not meet the 85% rule. Currently only approximately 71 % of the assessment is paid. The Council may want to seek direction from the City Attorney on the appropriate action. CITY OF ANDOVER . REQUEST FOR COUNCIL ACTION Date September 19, 2000 AGENDA SECTION ORIGINATING DEPARTMENT Approval of Claims Finance Jim Dickinson I ITEM NO. Schedule of Bills I REQUEST: - The Andover City Council is requested to approve total claims in the amount of $550,899.68 BACKGROUND: Claims totaling $77,408.62 on disbursement edit list #1 dated 09-12-2000 have been issued and released. Claims totaling $473,491.06 on disbursement edit list #2 dated 09-19-2000 will be issued and released upon Council approval. Date: 09-19-2000 Approved By: '" '" '" It....... It.. 0," " ;::CCCt:1 . . . "'''' "'" , , , , , ~ '" "0 . . ....0 0 00000 ~ 0 . . ~ "'O"~ I.O\O\D\DIJ) ~ . . "'.. .0 " ........I-q....... , " . . ...."" . . lnNNNN '" " . . "''" 0,"" NNt<.>r..,)N '" '" '" . . g~ ~~a 00000 , 0 . . . 00000 "" ~ ~ . . 00 ~"O 00000 '" . . . "" "'." , , , , , 0 . . ~1:: ......ti..... .................... " . . 0 0 .r:>,I:l.~,r:.W ". . . '" 0 " Wa\.r:>OIO 0 . . .. '" . 0 " . . ..'" 0" 00000 '" '" .. . . ~'" 0 IDI.OID\DID .. ~ . . .. ., 0"0 ................................. ;J '" . . W'" ~ ". ....r.-............ 0 . . 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