Loading...
HomeMy WebLinkAbout02/08/2018 Meeting M eeting L ocation: M unicipal Center 7100 147th Street West Apple Valley, M innesota 55124 F ebruary 8, 2018 C IT Y C O UN C IL IN F O RMA L MEET IN G T EN TAT IVE D ISC US SIO N IT EMS 5:30 P M 1.C ouncil Discussion Items (10 min.) 2.Discuss Naming of C ortland Neighborhood Park (20 min.) 3.Discuss City C ouncil C ommittee Assignments for 2018 (20 min.) 4.Review Insurance Services Office (ISO) 2017 Public Protection C lassification (25 min.) 5.Adjourn C IT Y C O UN C IL REG ULA R MEET IN G T EN TAT IVE A G EN D A 7:00 P M 1.C all to Order and Pledge 2.Approve Agenda 3.Audience - 10 Minutes Total Time Limit - For Items N O T on this Agenda 4.Approve C onsent Agenda Items C onsent Agenda Items are considered routine and will be enacted with a single motion, without discussion, unless a councilmember or citizen requests to have any item separately considered. It will then be moved to the regular agenda f or consideration. A.Approve Minutes of J anuary 25, 2018, Regular Meeting B.Approve State Gambling Exempt Permit for Minnesota Section American Water Works Association, at Bogart's/Apple Place Bowl, 14917 Garrett Avenue, on April 28, 2018 C .Approve Renewal of 2018 License to C ollect Refuse for Advanced Disposal Services Solid Waste Midwest, LLC D.Approve Amendment to Valleywood Golf C ourse Fees for 2018 E.Approve Reduction of Various Financial Guarantees F.Adopt Resolution Approving Cedar Park Elementary School Final Plat and Waiver of Development Agreement (To be platted as Lot 1, Block 1 Cedar Park Elementary School) G.Adopt Resolution Approving Plans and Specifications for Project 2018- 101, 2018 Street & Utility Improvements, and Authorizing Advertising for Receipt of Bids, at 10:00 a.m. on March 6, 2018 H.Adopt Resolution Approving Plans and Specifications for Project 2018- 105, 2018 Street Improvements, and Authorizing Advertising for Receipt of Bids, at 10:30 a.m. on March 6, 2018 I.Cartegraph Asset Management System Upgrade 1. Approve Agreement with Cartegraph Systems LLC , for Asset Management Implementation Services 2. Approve Agreement with Cartegraph Systems LLC , for Asset Management Hosting & Support Services J .Approve Agreement with Integrated Loss C ontrol, Inc., for On-Call Loss Control Services K.Approve Agreement with Pro-Tec Design, Inc., for Municipal Center Security C amera System L.Adopt Resolution Terminating Agreement with V & T Painting, LLC , for Project 2017-101, Valleywood Reservoir Rehabilitation M.Approve Personnel Report N.Approve Claims and Bills 5.Regular Agenda Items A.Ordinance Amendments Pertaining to Small C ell Wireless Facilities 1. Pass Ordinance Amending C hapter 97, Regulating Small C ell Wireless Facilities in the Right-of-Way (Recommend waiving second reading) 2. Pass Ordinance Amending C hapter 155, Regulating Zoning of Small C ell Wireless Facilities (Recommend waiving second reading) B.Approve City C ouncil C ommittee Assignments for 2018, Including Appointments to Dakota Broadband Board C .Adopt Resolution Appointing Member to Fill Vacancy on Urban Affairs Advisory C ommittee with Term Expiring March 1, 2018 6.Staff and C ouncil C ommunications 7.Approve C alendar of Upcoming Events 8.Adjourn Reminder: C ity Of fices are closed Monday, February 19, 2018, in observance of President's Day Regular meetings are broadcast, live, on Charter Communications Cable Channel 180 and on the C ity's website at www.cityof applevalley.org I T E M: 2. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:I nformal A genda I tem Description: Discuss Naming of Cortland Neighborhood Park (20 min.) S taff Contact: B arry B ernstein, Director of P arks & Recreation Department / Division: Parks and Recreation Department AC T I O N RE Q UE S T E D: N/A S UM M ARY: T he public park property within C ortland Development has been accepted and Staff is seeking C ity Council selection of an official park name. T he working name has been Cortland Neighborhood Park or C ortland Park. By unanimous vote, the Parks and Recreation Advisory C ommittee has recommended C ity Council approval of the name "Kohls Farm Park" and to include an interpretive sign that highlights the history of the Kohls Farm property. B AC K G RO UND: T he park property within C ortland Development is a five acre parcel that includes a playground, hard court surface, trails and landscaping, located south of C ounty Road 42 along Embry Path, completed summer 2017. T he naming of the park after the Kohls family was brought to the attention of the Parks and Recreation Advisory C ommittee in 2012. Alan Kohls came before the Committee on November 1, 2012, to propose this development park area be named after his family who previously owned and farmed this property. At that time, the Parks and Recreation Advisory Committee felt it was premature to recommend a park name and decided to wait until the park development began. In D ecember 2016, Mr. Kohls and I discussed the possibility of not naming the park after his family, but installing an informational kiosk telling his family history that would be displayed at the park. Mr. Kohls felt this was a very nice option. J anuary 5, 2017, Mr. Kohls presented the concept of naming the C ortland Development area parkland once again after his family, to the Parks and Recreation Advisory C ommittee. T he Committee by vote of 7-0 approved a motion recommending Cortland Development park be named “Kohls Farm Park” and include signage that gives the history of the property. Also, recommending a sub-committee, including Parks & Recreation staff, determine final verbiage of the interpretive sign. T he recommendation was taken to an informal C ity C ouncil meeting in April. C ouncil directed staff to gather additional naming input by surveying the park neighbors. J une 19, 2017, a letter was sent to the park neighbors requesting feedback on a potential park name. T he letter provided a selection of naming options – C ortland Park, Kohl’s Park, Kohl’s Farm Park, and Other. Results of the survey provided no clear frontrunner. With only eleven neighborhood residents responses, five voted for C ortland Park, three voted for Kohl’s Park, and three voted Other. Without a strong favorite, staff suggested an alternative solution may be to name the park after the street location, Emby Path Park, and an interpretive sign be placed in the park to memorialize the previous property owners and their community history. T he C ommittee has reviewed the 2010 Park Naming Policy and determined "Kohls Farm Park" fits the parameters of the policy. By unanimous vote at their J anuary 4, 2018, meeting the Parks and Recreation A dvisory Committee has recommended C ity C ouncil approval of the name "Kohls Farm Park" for the property formerly referred to as C ortland Neighborhood Park. B UD G E T I M PAC T: N/A AT TAC HM E NT S : Background Material Presentation City of Apple Valley Parks and Recreation Advisory Committee Park Naming Policy adopted September 2, 2010 1. Parks may be named for the deceased after one year has elapsed from the time of death. The deceased may include local or national heroes and national, state, or local officials. 2. Parks may be named for streets, neighborhoods, historical events and characters, trees, flowers, places, mythological and descriptive names. These names should be indigenous to Apple Valley. 3. Parks should not be named for civic organizations in order to avoid community conflicts. 4. Park or facility names should not be changed without good cause. They should be named carefully and with permanent intent. 5. The criteria should be reviewed from time to time, and if necessary, periodically revised to offer the naming committee a practical, up-to-date and helpful tool through which practical decisions may be reached and by which difficult situations may be amicably reconciled. S:ParkAdmn:ParkNaming.doc 2/9/2018 1 Cortland Development Park  Name Discussion Cortland Development Park  Area 2/9/2018 2 Cortland Park  Development History •The City would not take ownership of park  property due to the existing pond not functioning  properly. •After corrections made by the developer, the  pond issues were corrected in late fall  of 2015,  the City took ownership of property and began  planning of the park. •A  neighborhood meeting was held Wednesday,  August 10 from 6:00‐7:30 p.m. at the Apple  Valley Community Center and was very well  attended. Cortland Park Development History (Continued) •The design plan was implemented executing  comments from the neighborhood. •The property, completed summer of 2017,  includes a play structure, hard court surface,  trails and landscaping. 2/9/2018 3 Cortland Development Park  Features Cortland Development Park  Name History •The naming of the park after the Kohls family was  brought to the attention of the Parks  and  Recreation Advisory Committee by Alan Kohls in  2012. •At  that time, the Parks and Recreation Advisory  Committee felt  it was premature to recommend a  park name and decided to wait until the park  development began. •With park plans in place, Alan Kohls presented  again to the Parks  and Recreation Advisory  Committee on January 5, 2017. 2/9/2018 4 Park  Naming Request •Alan Kohls came before the Parks and Recreation  Advisory Committee on October 25, 2012, to  propose this development park area be named  after his family who previously owned and  farmed this property. •In December 2016, Mr. Kohls and I discussed the  possibility of not naming the park after his family,  but installing an informational kiosk telling his  family history that would be displayed at the  park.  Mr. Kohls felt this was a very nice option. Cortland Development Park  Name Request •January 5, 2017, Mr. Kohls presented, the  concept of naming the Cortland Development  area parkland once again after his family, to  the Parks  and Recreation Advisory Committee.  The Parks  and Recreation  Advisory Committee  was informed of Mr. Kohls’ and the Parks and  Recreation Director’s conversation about the  alternative of a kiosk sign. 2/9/2018 5 City of Apple Valley Parks and Recreation Advisory Committee Park Naming Policy adopted September 2, 2010 1. Parks may be named for the deceased after one year has elapsed from the time of death. The deceased may include local or national heroes and national, state, or local officials. 2. Parks may be named for streets, neighborhoods, historical events and characters, trees, flowers, places, mythological and descriptive names. These names should be indigenous to Apple Valley. 3. Parks should not be named for civic organizations in order to avoid community conflicts. 4. Park or facility names should not be changed without good cause. They should be named carefully and with permanent intent. 5. The criteria should be reviewed from time to time, and if necessary, periodically revised to offer the naming committee a practical, up-to-date and helpful tool through which practical decisions may be reached and by which difficult situations may be amicably reconciled. Cortland Development Park  Name Recommendation •At the January 5, 2017,  Parks  and Recreation  Advisory Committee meeting, the following  recommendation was made: Motion: by Hammill, seconded by B. Montgomery,  recommending Cortland Development Park area be  named “Kohls Farm Park” and include signage that  gives the history of the property.  Also,  recommending a sub‐committee, including Parks and  Recreation Staff, determine final verbiage of the  interpretive sign. Vote:  Yes  ‐7   No ‐0 2/9/2018 6 Cortland Development Park  Naming Process •The January 2017 Parks  and Recreation Advisory  Committee recommendation was taken to an  informal City Council meeting in April. Council  directed staff to gather additional naming input  by surveying the park neighbors.  •June 19, 2017, letters were mailed to park  neighbors requesting feedback on a potential  park name. Results of the survey provided no  clear frontrunner ‐five voted for Cortland Park,  three voted for  Kohl’s Park, and three voted  Other.  Cortland Development Park  Naming Suggestion •Without a strong  favorite, staff suggested an  alternative solution may be to name the park  after the street location, Embry Path  Park, and  an interpretive sign be placed in the park to  memorialize the previous property owners  and their community history. 2/9/2018 7 Cortland Development Park  Name Recommendation •At  the January 4, 2018,  Parks and Recreation  Advisory Committee meeting, the following  recommendation was made: Motion: by Hinricks, seconded by Hammill,  recommending to City Council naming (Cortland  Development Park  property) “Kohls Farm Park” and  installing an informational kiosk. Vote:  Yes  ‐6   No ‐0 Conversation/Questions? I T E M: 3. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:I nformal A genda I tem Description: Discuss City Council Committee Assignments for 2018 (20 min.) S taff Contact: Tom L awell, City A dministrator Department / Division: A dministration Department AC T I O N RE Q UE S T E D: N/A S UM M ARY: Towards the beginning of each year, the C ity Council typically reviews and updates their list of committee appointments and assignments for the year. Please review the attached Summary of C ommittee Membership for 2018 and let me know if you have any suggested revisions. In addition, on December 28, 2017 the C ity C ouncil formally approved the Broadband J oint Powers Agreement which calls for the creation of a Dakota Broadband Board (D BB). T he City Council should select one elected official to serve as our primary representative on the D BB and a second elected official to serve as our alternate representative on the D BB. B AC K G RO UND: In addition to the regular duties associated with being a member of the C ity Council, members are often called upon to represent the City on a number of additional boards and committees. Once a year we summarize the various commitments and assignments and have that list adopted by the C ity Council. One new assignment we need to consider this year is to the D BB. T his newly formed board is anticipated to have its first meeting in the next month, and we need to select from our City Council a primary and alternate representative. Please consider if you would be interested in being appointed to this board and let me know if you are interested. At our February 8 informal meeting we can further discuss the D BB and identify those who are interested in serving on this board. Later that evening, Council will be asked to formally approve the Summary of Committee Membership for 2018 including appointments to the D BB. It is important that the C ity of Apple Valley be represented on various boards and committees that impact the financial health, public safety and quality of life in our community. We are fortunate that the Mayor and C ity C ouncilmembers are willing to devote countless hours serving on these committees to benefit our C ity. B UD G E T I M PAC T: Mileage expenses associated with attending meetings of the identified boards and committees are reimbursable and are accounted for in the approved 2018 budget. AT TAC HM E NT S : Exhibit Apple Valley City Council Summary of Committee Membership for 2018 Member Ex Officio or Other Positions From Office Board Appointments State/Metro Public Policy Committees National Public Policy Committees Other Committees/ Organizations Mary Hamann- Roland, Mayor Economic Development Authority Apple Valley Fire Relief Association Board Municipal Legislative Commission Board Dakota County Mayors/ Administrators League of Minnesota Cities Improving Service Delivery Policy Committee Metro Cities – Transportation and General Government Policy Committee Metropolitan Council Livable Communities Advisory Committee – Chair Metropolitan Council Transportation Advisory Board (TAB) – Vice-Chair Regional Council of Mayors National League of Cities Transportation and Infrastructure Services Steering Committee National League of Cities Audit Committee Apple Valley Chamber of Commerce Member Apple Valley Arts Foundation Member Ex Officio or Other Positions From Office Board Appointments State/Metro Public Policy Committees National Public Policy Committees Other Committees/ Organizations John Bergman Economic Development Authority- Treasurer ALF Ambulance Board Dakota Communications Center Board – Primary Rep. Metropolitan Airports Commission Noise Oversight Committee- At-Large Representative for Apple Valley Apple Valley Chamber of Commerce Member Tom Goodwin, Acting Mayor/ Mayor Pro Tem Acting Mayor (Mayor Pro Tem) Economic Development Authority League of Minnesota Cities Improving Local Economies Policy Committee Metro Cities Metropolitan Agencies Policy Committee Apple Valley Chamber of Commerce Member Ruth Grendahl Economic Development Authority Metro Cities – Transportation and General Government Policy Committee Apple Valley Chamber of Commerce Member Clint Hooppaw Economic Development Authority- Chair Minnesota Valley Transit Authority Board – Vice Chair Dakota Communications Center Board – Alternate Rep. Suburban Transit Authority – Vice Chair Metropolitan Council Transportation Advisory Board (TAB) - Alternate Apple Valley Chamber of Commerce Member District 196 Foundation I T E M: 4. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:I nformal A genda I tem Description: Review I nsurance Services Office (I S O) 2017 P ublic P rotection Classification (25 min.) S taff Contact: Nealon P. Thompson, Fire Chief Department / Division: Fire Department AC T I O N RE Q UE S T E D: N/A S UM M ARY: T he C ity of Apple Valley's Public Protection C lassification (P PC) as determined by the Insurance Services Office, Inc., (IS O) has improved from C lass 3/9 (2012) to Class 2/2x (2017). Staff will present the findings. B AC K G RO UND: Every five years ISO conducts a PP C survey to evaluate a community's ability to effectively suppress and prevent fires in the areas of Emergency Communications (911), Water Supply, Fire D epartment, and C ommunity Risk Reduction. In August of 2017 IS O conducted a PPC survey resulting in an improved P PC rating issued in December 2017. T he improved rating will be effective April 1, 2018. B UD G E T I M PAC T: N/A AT TAC HM E NT S : Presentation 2/9/2018 1 Insurance Services Office, Inc. »ISO evaluates a municipality’s ability to suppress  and prevent fires »Surveys occur every five years »Classification ratings range from 1 to 10 ˃Class 1 representing superior fire protection ˃Class 10 indicates the minimum criteria was not met »Property owners in municipalities with lower  classifications should experience lower fire  insurance premiums »Independent insurances companies are responsible  for applying ratings    2/9/2018 2 »Emergency Communications 10 points »Water  Supply 40 points »Fire Department 50 points Total   100 points »Divergence Factor »Community Risk Reduction 5.50 Total  possible credit 105.50 Classification Points 1 90.00 or more 2 80.00 to 89.99 3 70.00 to 79.99 4 60.00 to 69.99 5 50.00 to 59.99 6 40.00 to 49.99 7 30.00 to 39.99 8 20.00 to 29.99 9 10.00 to 19.99 10 0.00 to 9.99 2/9/2018 3 Credit Earned Credit Available Emergency Reporting 3.00 3.00 Telecommunicators 3.90 4.00 Dispatch Circuits 3.00 3.00 Total 9.90 10.00 2/9/2018 4 Earned Credit Credit Available Supply System 30.00 30.00 Fire Hydrants 3.00 3.00 Inspection and Flow  Testing 6.40 7.00 Total 39.40 40.00 Earned Credit Credit Available Engine Companies 6.00 6.00 Reserve Engine 0.50 0.50 Pump Capacities 3.00 3.00 Ladder Service  Companies 3.66 4.00 Reserve Ladder 0.20 0.50 Deployment Analysis 7.36 10.00 Company Personnel 4.65 15.00 Training 5.51 9.00 Operational Considerations 2.00 2.00 Total 32.88 50.00 2/9/2018 5 »Company Personnel for  volunteer/paid‐on‐call  department number are automatically divided  by three »Duty Crew Program »Full‐Time Staff »Auto‐Aid/Mutual‐Aid reciprocate with; ˃Burnsville ˃Eagan ˃Lakeville ˃Rosemount Subject Required Hours Per Year Training Facilities (ABLE) 18 Company Training 192 Driver Continuing Education 12 Hazardous Materials 6 Officer Continuing Education 12 Firefighter Total 228 Officer Total 240 2/9/2018 6 Subject Required Hours Recruit Academy 240 New Driver Training 60 Total 300 »Adoption and Enforcement of Fire Prevention  Codes (Minnesota State Fire Code) »Public Fire Safety Education »Fire Investigations  2/9/2018 7 Earned Credit Credit Avaiable Community Risk  Reduction 5.05 5.50 Total 5.05 5.50 2017 Earned Credit 2012 Earned Credit Credit Available Emergency  Communications 9.90 7.96 10.00 Water Supply 39.40 39.70 40.00 Fire Department 32.88 32.06 50.00 Community Risk Reduction 5.05 ‐5.50 Divergence ‐6.55 ‐7.03 Total 80.88 72.69 105.50 2/9/2018 8 »Last Classification Improvement was 1997 ˃Moved from Class 4 to Class 3 »Increase in scores from 4 to 1 should render a  2% to 9% insurance savings »Class 2 Represents the Top  4% »Effective  April 1, 2018 2/9/2018 9 2/9/2018 10 I T E M: 4.A. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A pprove Minutes of J anuary 25, 2018, Regular Meeting S taff Contact: P amela J . Gackstetter, City Clerk Department / Division: City Clerk’s Office AC T I O N RE Q UE S T E D: Approve the minutes of the regular meeting of J anuary 25, 2018. S UM M ARY: T he minutes from the last regular C ity C ouncil meeting are attached for your review and approval. B AC K G RO UND: State statute requires the creation and preservation of meeting minutes which document the official actions and proceedings of public governing bodies. B UD G E T I M PAC T: N/A AT TAC HM E NT S : Minutes CITY OF APPLE VALLEY Dakota County, Minnesota January 25, 2018 Minutes of the regular meeting of the City Council of Apple Valley, Dakota County, Minnesota, held January 25, 2018, at 7:00 o’clock p.m., at Apple Valley Municipal Center. PRESENT: Mayor Hamann-Roland; Councilmembers Bergman, Goodwin, and Hooppaw. ABSENT: Councilmember Grendahl. City staff members present were: City Administrator Lawell, City Clerk Gackstetter, City Attorney Dougherty, City Engineer Anderson, Police Captain Bermel, Parks and Recreation Director Bernstein, Police Captain Francis, Assistant City Administrator Grawe, Human Resources Manager Haas, Finance Director Hedberg, Recreation Manager Muelken, Community Development Director Nordquist, and Public Works Director Saam. Mayor Hamann-Roland called the meeting to order at 7:00 p.m. Everyone took part in the Pledge of Allegiance to the flag. APPROVAL OF AGENDA MOTION: of Bergman, seconded by Goodwin, removing item 4.I - Village Pointe Plaza/Zvago Apple Valley, 7070 153rd Street W. (To be platted as Lots 1 and 2, Block 1, Village Pointe Plaza) from the agenda, and approving the agenda for tonight’s meeting, as amended. Ayes - 4 - Nays - 0. AUDIENCE Mayor Hamann-Roland asked if anyone was present to address the Council, at this time, on any item not on this meeting’s agenda. Ms. Tasha Wells and Ms. Karen Kirkman, from the Apple Valley Rotary Club, invited everyone to an End Polio Now spaghetti dinner and silent auction on January 28, 2018, from 1:00 p.m. to 4:00 p.m., at the Apple Valley American Legion, Post 1776. CONSENT AGENDA Mayor Hamann-Roland asked if the Council or anyone in the audience wished to pull any item from the consent agenda. There were no requests. MOTION: of Hooppaw, seconded by Goodwin, approving all remaining items on the consent agenda. Ayes - 4 - Nays - 0. CONSENT AGENDA ITEMS MOTION: of Hooppaw, seconded by Goodwin, approving the minutes of the regular meeting of January 11, 2018, as written. Ayes - 3 - Nays - 0 - Abstain - 1 (Hamann- Roland). CITY OF APPLE VALLEY Dakota County, Minnesota January 25, 2018 Page 2 MOTION: of Hooppaw, seconded by Goodwin, adopting Resolution No. 2018-6 accepting, with thanks, the donation of cash and prizes from various businesses toward sponsorship of the Mid-Winter Fest celebration. Ayes - 4 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, amending officers of record for D & D of Minnesota, Inc., d/b/a Famous Dave’s BBQ Shack, in connection with the On-Sale Wine and 3.2 Percent Malt Liquor Licenses at 7593 147th Street W., removing John Perry Beckman as CEO/President, and naming Dexter Anthony Newman as the new CEO, President, Secretary, and Treasurer, as described in the City Clerk’s memo. Ayes - 4 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving amending the Off-Sale 3.2 Percent Malt Liquor License held by Wal-Mart Stores, Inc., at 7835 150th Street W., by changing the name of the licensee to Walmart Inc. Ayes - 4 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, adopting Resolution No. 2018-7 setting a public hearing, at 7:00 p.m., on February 22, 2018, on the application for On-Sale Intoxicating Liquor License and Special License for Sunday Liquor Sales by LoKo Bowling, Inc., d/b/a Bogart’s Apple Place Bowl, 14917 Garrett Avenue. Ayes - 4 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving continuation of the Commission/Committee Recognition Program, allowing each non-staff member of the Cemetery Advisory Committee, Parks and Recreation Advisory Committee, Planning Commission, Telecommunications Advisory Committee, Traffic Safety Advisory Committee, and Urban Affairs Advisory Committee to receive up to $720.00 of parks and recreation services, for 2018, as described in the Parks and Recreation Director’s memo. Ayes - 4 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, receiving the Cemetery Advisory Committee’s 2017 annual report. Ayes - 4 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, receiving the Traffic Safety Advisory Committee’s 2017 annual report. Ayes - 4 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving the Exclusive Catering Agreement for exclusive event catering at Valleywood Golf Course with A This Little Piggy Catering, Inc., d/b/a A’BriTin Catering & Hospitality, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving the License Agreement with Dakota County for access related to Project 2017-112, Dakota County 38-52 CSAH 31 to TH 3, 2-Lane to 3-Lane, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 - Nays - 0. CITY OF APPLE VALLEY Dakota County, Minnesota January 25, 2018 Page 3 MOTION: of Hooppaw, seconded by Goodwin, approving the Agreement for 2018 Sentence to Service (STS) Program Work Crews with Dakota County, in the amount not to exceed $26,391.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving the Lease Agreement for Project 2018-115, Supply (7) 72” Mowers for Lease, with Frontier Ag & Turf, in the amount of $74,4300.00, and authorizing the Mayor and City Clerk to sign the same. Ayes - 4 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, accepting Municipal Center Countertop Replacement Project, as complete and authorizing final payment on the agreement with Vision Woodworking, Inc., in the amount of $16,526.12. Ayes - 4 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, approving the personnel actions as listed in the Personnel Report dated January 25, 2018. Ayes - 4 - Nays - 0. MOTION: of Hooppaw, seconded by Goodwin, to pay the claims and bills, check registers dated January 4, 2018, in the amount of $175,273.16; and January 10, 2018, in the amount of $2,210,038.17. Ayes - 4 - Nays - 0. END OF CONSENT AGENDA MID-WINTER FEST 2018 Ms. Muelken, with Klondike present, reviewed activities planned for this year’s Mid-Winter Fest celebration and invited everyone to participate in the activities. She also thanked the members of the business community who support this event. Ms. Muelken then read the resolution. MOTION: of Bergman, seconded by Goodwin, adopting Resolution No. 2018-8 proclaiming February 3, 2018, as “Apple Valley Mid-Winter Fest 2018” and encouraging citizens to support and participate in the celebration. Ayes - 4 - Nays - 0. COMMUNICATIONS Mr. Saam gave the City Council a brief update on snow removal operations following the 14-inch snowfall on Monday. Ms. Muelken invited everyone to the two remaining Apple Valley Arts Foundation 2018 Frozen Apple concerts at Valleywood Clubhouse from 6:00 p.m. to 9:00 p.m. on February 10, 2018, and March 10, 2018. Councilmember Bergman reminded everyone to remove snow that may be packed around gas meters and furnace vents. CITY OF APPLE VALLEY Dakota County, Minnesota January 25, 2018 Page 4 CALENDAR OF UPCOMING EVENTS MOTION: of Goodwin, seconded by Bergman, approving the calendar of upcoming events as included in the Deputy City Clerk’s memo, and noting that each event listed is hereby deemed a Special Meeting of the City Council. Ayes - 4 - Nays - 0. MOTION: of Bergman, seconded by Hooppaw, to adjourn. Ayes - 4 - Nays - 0. The meeting was adjourned at 7:18 o’clock p.m. Respectfully Submitted, /s/ Pamela J. Gackstetter Pamela J. Gackstetter, City Clerk Approved by the Apple Valley City Council on . Mary Hamann-Roland, Mayor I T E M: 4.B. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A pprove S tate Gambling Exempt P ermit for Minnesota Section A merican Water Works A ssociation, at Bogart's/Apple Place Bowl, 14917 Garrett Avenue, on April 28, 2018 S taff Contact: P amela J . Gackstetter, City Clerk Department / Division: City Clerk’s Office AC T I O N RE Q UE S T E D: Approve issuance of a lawful gambling exempt permit, by the State Gambling C ontrol Board, to Minnesota Section A merican Water Works Association, for use on April 28, 2018, at Bogart's/Apple Place Bowl, 14917 Garrett Avenue, and waiving any waiting period for State approval. S UM M ARY: Minnesota Section American Water Works A ssociation, submitted an application for a gambling event to be held at Bogart's/Apple Place Bowl, 14917 Garrett Avenue, on April 28, 2018. T he application is on file should you wish to review it. B AC K G RO UND: Exempt permits to conduct lawful gambling activities, on five or fewer days in a calendar year, for qualified nonprofit organizations, are issued by the State Gambling Control Board. Issuance is subject to approval or denial by the city in which the gambling activity is to be conducted. B UD G E T I M PAC T: N/A I T E M: 4.C. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A pprove Renewal of 2018 L icense to Collect Refuse for A dvanced Disposal Services Solid Waste Midwest, L L C S taff Contact: P amela J . Gackstetter, City Clerk Department / Division: City Clerk’s Office AC T I O N RE Q UE S T E D: Approve renewal and issuance of a 2018 License to C ollect Refuse for Advanced Disposal Services Solid Waste Midwest, LLC . S UM M ARY: A renewal application for a 2018 License to C ollect Refuse has been received from Advanced Disposal Services Solid Waste Midwest, LLC , 309 C omo Avenue, St. Paul, Minnesota. T he application is available for inspection in the City C lerk's Office should anyone wish to review it. B AC K G RO UND: All Refuse C ollection Licenses expire December 31, 2018. B UD G E T I M PAC T: N/A I T E M: 4.D. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A pprove Amendment to Valleywood Golf Course Fees for 2018 S taff Contact: B arry B ernstein, Parks and Recreation Director Department / Division: Parks and Recreation Department AC T I O N RE Q UE S T E D: Approve an amendment to Valleywood Golf C ourse 2018 fees, increasing the seven-day season pass cost by 2.5%, and removing the $30.00 charge for season pass holders' play prior to 11:00 a.m. on weekends and holidays S UM M ARY: Valleywood's 2018 fees were previously approved by C ouncil in November 2017. T he rate schedule included a modification to the seven-day season pass holders' use of a season pass. Staff is requesting an increase of 2.5% to the annual season pass cost and removal of the weekend and holiday before 11:00 a.m. constraint. B AC K G RO UND: Valleywood's 2018 fees were previously approved at the November 21, 2017, C ouncil meeting. T he fee schedule remained the same as 2017 with no change to rates. However, added for 2018, was a seven-day season pass holders' time and pricing restriction. If the season pass holder chose to play prior to 11:00 a.m. on weekends and holidays, they would be charged a reduced daily admission rate of $30.00 for 18 holes of play. After subsequent discussions with several Valleywood Men's Club members, City Administration and Council Members, staff is recommending, for the 2018 season, removal of the weekend and holiday play before 11:00 a.m. modification to the season pass and increasing the annual cost of a season pass by 2.5%, which translates to $25.00 for the resident and $30.00 for the non-resident seven-day season pass. B UD G E T I M PAC T: N/A AT TAC HM E NT S : Exhibit Valleywood Fee Proposal (Fee changes highlighted in Red) Valleywood Golf Course 2017 Patron 2017 Non-Patron Proposed 2018 Patron Proposed 2018 Non-Patron Green Fees – 18 Hole Reg M-F $32 $35 $32 $35 Green Fees – 18 Hole Sr/Jr M-F $24 $27 $24 $27 Green Fees – 18 Hole Sa-Su $40 $43 $40 $43 Green Fees – 9 Hole Reg M-F $20 $23 $20 $23 Green Fees – 9 Hole Sr/Jr M-F $18 $21 $18 $21 Green Fees – 9Hole Sa-Su $22 $25 $22 $25 Green Fees – Patron Card – resident $20+tax N/A $20+tax N/A Green Fees – Patron Card – non-resident $40+tax N/A $40+tax N/A Green Fees – Patron Card – senior $30 + tax N/A $30 + tax N/A Season Pass – 7 day Resident $1000 + tax $1000 + tax $1025 + tax $1025 + tax Season Pass – 7 day Non-Resident $1200 + tax $1200 + tax $1230 + tax $1230 + tax Season Pass – 5 day Resident $600 + tax $600 + tax $600 + tax $600 + tax Season Pass – 5 day non-Resident $720 + tax $720 + tax $720 + tax $720 + tax Season Pass – Executive (18-35 yrs) $450 + tax $450 + tax $450 + tax $450 + tax Season Pass – Executive non-resident $540 + tax $540 + tax $540 + tax $540 + tax Season Pass – Junior (17 and under) $450 + tax $450 + tax $450 + tax $450 + tax Season Pass – Add’l family resident $450 + tax $450 + tax $450 + tax $450 + tax Season Pass – Add’l Family non-Res $540 + tax $540 + tax $540 + tax $540 + tax Season Pass – - Add’l Junior $450 + tax $450 + tax $450 + tax $450 + tax Cart Rental – 18 Holes Power Car $34 $34 $34 $34 Cart Rental – 9 Holes Power Car $20 $20 $20 $20 Cart Rental – Pull Cart $5 $5 $5 $5 Practice Range – Lg Bucket of Balls $8 $8 $8 $8 Practice Range – Med Bucket of Balls $5 $5 $5 $5 Range Card – Ten Lg Buckets of Balls $65 $65 $65 $65 Banquet Room Rental Su-Th 75/hr Fri – 125/hr Sat – 175/hr Su-Th 75/hr Fri – 125/hr Sat – 175/hr Su-Th 75/hr Fri – 125/hr Sat – 175/hr Su-Th 75/hr Fri – 125/hr Sat – 175/hr  7 day Season pass holders will be charged $30 for 18 holes and $15 for nine holes prior to 11:00 A.M. Saturdays, Sundays and Holidays  Non-Residents will be able to purchase season passes for 20% more than the resident rate.  Season passes are not eligible to be used during private tournaments and fundraising events.  Junior Passes are available to residents and non-resident juniors for the same price and include a 10 bucket punch card for the driving range I T E M: 4.E. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A pprove Reduction of Various Financial Guarantees S taff Contact: J oan Murphy, Department A ssistant Department / Division: Community Development Department AC T I O N RE Q UE S T E D: Approve reduction of various financial guarantees. S UM M ARY: T he C ity holds numerous financial guarantees to ensure the installation of certain improvements in new developments, as well as to assure protection of natural resources. Staff review of the status of these developments indicates that the following actions are in order: 1.Regent’s Point (PC13-27-ZS) C ash Check Original Deposit on 7/28/16 $34,000.00 Reduce now to $ 5,800.00 2.Regent’s Point Second Addition (PC16-05-F) LO C #69607460 Original Deposit on 6/23/16 $751,750.00 Reduced 7/13/17 to $58,000.00 Reduce now to $7,200.00 3.PHS Presbyterian Homes (PC16-14-PZSB) LO C #D C 112806US24416 Original Deposit on 9/12/16 $972,445.00 Reduce now to $347,856.00 B AC K G RO UND: N/A B UD G E T I M PAC T: N/A I T E M: 4.F. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A dopt Resolution A pproving Cedar P ark E lementary School Final P lat and Waiver of Development A greement (To be platted as Lot 1, Block 1 Cedar Park Elementary School) S taff Contact: K athy Bodmer, A I C P, Planner Department / Division: Community Development Department Applicant: I ndependent School District 196 P roject Number: P C17-30-B Applicant Date: 8/23/2017 60 Days: 10/21/2017 120 Days: 12/20/2017 AC T I O N RE Q UE S T E D: Adopt resolution approving C edar Park Elementary School final plat and Waiver of Development Agreement - 7500 Whitney Drive (To be platted as Lot 1, Block 1, C edar Park Elementary). S UM M ARY: Independent School District 196 is undertaking a District-wide school building renovation program to update and enhance building security and to improve traffic circulation within school sites. At its October 26, 2017, meeting, the C ity C ouncil approved the Site Plan/Building Permit for two additions totalling 9,880 sq. ft. at C edar Park Elementary (7500 Whitney Drive). T he zoning code requires that building permits may only be issued to platted lots. T he Cedar Park Elementary property is currently unplatted. Since there are no street or utility projects associated with the plat, there is no need to execute a development agreement. Dakota C ounty will require dedication of an existing 15' Trail, Drainage & Utility (T D U) easement to right-of-way (RO W), giving the lot a half RO W dedication of 90'. In new development, the dedication would normally be a minimum of 100' half RO W. D edication of a five foot (5') drainage and utility easement is shown abutting Cedar Ave. B AC K G RO UND: N/A B UD G E T I M PAC T: N/A AT TAC HM E NT S : Resolution F inal Plat F inal Plat Background Material Memo Map L etter CITY OF APPLE VALLEY RESOLUTION NO. 2018 - ___ FINAL PLAT APPROVAL CEDAR PARK ELEMENTARY WHEREAS, pursuant to Minnesota Statutes 462.358, the City of Apple Valley adopted, as Chapter 153 of the City Code, regulations to control the subdivision and platting of land within its borders; and WHEREAS, application has been made to the City to approve a final plat which serves to plat a metes and bounds described property into a single parcel; and WHEREAS, pursuant to Section 153.34 of the Apple Valley Code of Ordinances, provision is made to approve a plat without benefit of a public hearing, provided the plat does not create additional lots or new streets and is not defined as a subdivision pursuant to Minnesota Statutes 462.352. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the final plat of the following described plat of land is found to comply with the applicable standards of Chapter 153 of the City Code and is hereby approved, waiving the requirement for a development agreement, and that the Mayor and City Clerk are authorized to sign the same, to wit: CEDAR PARK ELEMENTARY BE IT FURTHER RESOLVED, pursuant to Chapter 153 of the City Code, that said plat shall be filed with the Dakota County Recorder within sixty (60) days of the certified release from the City Offices or such approval shall be null and void. BE IT FURTHER RESOLVED, as a condition of this final plat approval, no Certificate of Occupancy for any new structure or addition to any existing structure on the property shall be issued until the City receives confirmation of the recording of the plat at the Dakota County Recorder’s Office. ADOPTED this 8th day of February, 2018. __________________________________ Mary Hamann-Roland, Mayor ATTEST: 2 ___________________________________ Pamela J. Gackstetter, City Clerk CERTIFICATE As Apple Valley City Clerk, I hereby certify that the foregoing is a true and correct copy of a resolution adopted by the City Council and the final plat is hereby released for recording with the Dakota County Recorder this _____ day of _____________________, _______. ____________________________________ Pamela J. Gackstetter, City Clerk Cedar Park Elementary Improvements PROJECT REVIEW Existing Conditions Property Location: 7500 Whitney Drive Legal Description: (Per Warranty Deed Doc. No. 360219) The South 3/4ths of the Southeast 1/4th of the Northwest 1/4th of Section 22, Township 115, Range 20 according to the Government survey thereof: And also including as a part of the land herein conveyed, the East 33 feet of the Southeast 1/4 of the Northwest 1/4 of Section 22, Township 115, Range 20 except the south 22 acres thereof, according to the Government Survey, subject to easements thereon of record. AND (Per Quit Claim Deed Doc. No. 567409) All that part of the north 20 rods of the Southeast Quarter (SE-1/4) of the Northwest Quarter (NW-1/4) of Section 22, Township 115, Range 20, Dakota County, Minnesota, described as follows: Beginning at a point in the south line of the north 20 rods of the SE-1/4 of the NW-1/4 of said Section 22, distant 1315.64 feet westerly of the southeast corner of the said north 20 rods of the SE-1/4 of the NW-1/4; thence westerly along the south line of the said north 20 rods of the SE-1/4 of the NW-1/4, a distance of 20.32 feet, more or less, to the southwest corner of the said north 20 rods of the SE-1/4 of the NW-1/4; thence northerly along the west line of the said SE-1/4 of the NW-1/4 a distance of 330 feet, more or less, to the north line of said SE-1/4 of the NW-1/4; thence easterly along the north line of the said SE-1/4 of the NW-1/4, a distance of 23.59 feet, more or less, to a point distant 1312.02 feet westerly of the northeast corner of the said SE-1/4 of the NW-1/4; thence southerly 330 feet, more or less, to the point of beginning. Source: Boundary, Location, Topographic and Utility Survey, Sunde Land Surveying, May 19, 2017. Comprehensive Plan Designation INST-Institutional Zoning Classification P-Institutional Existing Platting Lot is unplatted. Current Land Use Elementary school Size: 668,750 sf (15.35 acres) Topography: Flat Existing Vegetation Urban landscape Other Significant Natural Features N/A Adjacent Properties/Land Uses NORTH Delegard Plaza & Oaks of Apple Valley Comprehensive Plan C-Commercial and MD-Medium Density Residential, 6 to 12 units/acre Zoning/Land Use PD-532 (commercial) and M-6C (Medium density res’l, 6-12 units/acre) SOUTH Morningview 9th Addition Comprehensive Plan MD-Medium Density Residential, 6 to 12 units/acre Zoning/Land Use PD-251 EAST Carol Center 4th Addition (Red Robin, Holiday, Carmike Theater) Comprehensive Plan C-Commercial Zoning/Land Use PD-400 WEST Morningview (Single family) Comprehensive Plan LD-Low Density Residential (0-6 units/acre) Zoning/Land Use PD-251 Planning Commission Recommendation: At its meeting of September 6, 2017, the Apple Valley Planning Commission voted unanimously to recommend approval of the project with conditions with the following motion: Recommend approval of the Site Plan/Building Permit Authorization for 9,880 sq. ft. office and classroom additions and parking lot improvements at Cedar Park Elementary (7500 Whitney Drive), subject to compliance with all City Codes, and the following conditions: 1. The driveway access shall be moved to the west as recommended by the City Engineer. 2. A sidewalk connection shall be made from the sidewalk on the southwest side of the building to Cedar Ave. 3. A sidewalk connection shall be provided from the west parking area around the stormwater retention area to the playfields to the west. 4. The project is subject to review and approval of the final civil plans by the City Engineer at the time of application of the building permit. CITY OF MEMO Public Works TO: Kathy Bodmer, Planner FROM: Brandon S. Anderson, City Engineer DATE: August 31, 2017 SUBJECT: Cedar Park Elementary School Addition Final Plat Alex, The following are comments regarding the Cedar Park Elementary School Addition site plans dated June 13, 2017. Please include these items as conditions to approval. General 1. All work and infrastructure within public easements or right of way shall be to City standards. 2. Provide a narrative of how the buildings will be constructed and any impacts prior to building permit authorization. The narrative shall include the following: a. Shoring (if applicable) b. Material Storage. c. Haul routes to and from the site. d. Phasing Permits 3. Provide a copy of the executed Minnesota Department of Health, Minnesota Pollution Control Agency, Met Council, Department of Labor and any other required permits. 4. A right of way permit will be required for all work within public easements or right of way. 5. A Natural Resource Management Permit (NRMP) will be required prior to any land disturbing activity commences. Site 6. Proposed access to Existing Parking 1 is recommended to be relocated west to better align with existing drive aisle into the site and create further spacing from Cedar Avenue. The existing driveway entrance should be utilized. 7. Stop signs should be provided at driveways leaving the site and indicated on plans. 8. Additional direction striping is recommended in the existing parking lot 1 and 2 to better direct parent drop off/pick up routing. 9. Site Statistics table should be updated with correct information on sheet C1.21 and C1.31. 10. Provide additional dimensions on site plan indicating radiuses, drive lane widths, etc… 11. Provide setback lines on site plan. 12. Provide additional drawing showing Auto turn turning movements to verify site circulation and layout requirements for planned vehicle usage to be used onsite. Please indicate (or show vehicle) stacking distances on the plan as circulation indicates potential for vehicles to back up onto public roadways at exit and entrance access’ to the site. Show truck movement with Auto turn entering site to ensure emergency and service vehicle can maneuver directly to front entrance. 13. A commercial driveway entrance is required at all access points to public roadways per AV Plate No. STR-4 or STR-5. 14. Provide pedestrian curb ramps per STR-10. 15. Temporary traffic control plan will be required to be submitted for review and approval for driveway connections in Whitney Drive prior to building permit authorization. 16. 12 Ft. Chain Link Backstop and Gaga ball pit as shown per sheet C1.11 is not indicated to be removed or relocated, but remains to be located in infiltration area and proposed hard surface play. 17. Clarify on sheet C1.21 if existing play equipment is to be relocated to proposed hard surface play area. 18. Provide additional sidewalk/trail connection from bus loop/hard surface play to proposed 8’ pathway along west site of site. 19. No Parking changes may be necessary along with additional striping and signage along Whitney Drive for site lines for new bus loop entrance. Grading, Drainage and Erosion Control 20. Final Grading Plans shall be reviewed and approved by City Engineer. 21. Additional details are required to indicate how drainage from proposed bus loop will be directed to proposed infiltration area. Pre-treatment is required. 22. Final Storm water Management Plan shall be reviewed and approved by City Engineer. 23. Approximate Erosion Control Device Quantities shall include updated quantities on sheet C1.51. 24. Erosion control measures shall be installed prior to beginning grading operations. 25. A construction entrance shall be provided at all proposed entrances to be utilized for erosion control purposes. 26. Street sweeping shall be performed as necessary to address material tracking from the site. 27. The location and elevation of the site emergency overflow(s) (EOF) shall be identified on the plans. All critical HP and LP shall be identified along with drainage arrows. 28. 2% minimum grades are required in all landscaped areas. 29. Provide the overall site composite Curve Number (CN) along with the impervious % on the area tabulation 30. Lowest floor levels shall be 1.0’ above the EOF. 31. Silt Fence locations in NW corner of site should correctly reflect grading limits. 32. Soil borings/testing shall be provided in the area of infiltration features prior to building permit authorization. Sanitary Sewer, Water Main and Storm Sewer 33. Final locations and sizes of Sanitary & Storm Sewer and Water main shall be reviewed with the final construction plans and approved by City Engineer. 34. Proposed water main as shown to be relocated for building addition 1 shall be privately owned and maintained. 35. Proposed CB-5 should be routed to Proposed CB-3 in lieu of connecting to existing CB-4 in Cedar Avenue. 36. Proposed CB-2 should be routed to SMH in lieu of connecting to existing CB-1 in Whitney Avenue. 37. Existing 18” storm sewer that runs thru proposed infiltration basin shall be relocated due to proposed +4’ of cut proposed above pipe for construction of infiltration basin. 38. Adjustment of Sanitary Sewer and Storm Sewer structures are required where grade changes are shown. 39. Remove references to unused detail plates from sheets C2.11- C2.13. Landcape and Natural Resources 40. Restoration/Landscape plan should indicate required buffers and appropriate seed mixtures for infiltration area, aquatic bench and upland areas associated with any storm water basins. 41. Landscape plan should clearly indicate drainage and utility easements and property line. 42. No major tree plantings shall be located over any underground utilities. Clusters of trees shall be used near or around these areas instead of planting in a row. The Drainage and Utility Easement will require clearance around the underground utilities, or the expectation that trees may have to be removed for access when needed. 43. Plans show a sediment control log going through the infiltration basin through the eastern portion of the basin. Sediment controls should be around the entire basin and not through the basin to provide adequate protection during construction. Sediment controls placed at the base of infiltration basin slopes without erosion control on the basin slopes themselves is inadequate protection from sedimentation and clogging of the basin and does not comply with state or local standards. 44. Silt fence would provide more protection from equipment driving through the basin and improper material storage in the basin than sediment logs. 45. The treatment area appears to only address new impervious at the rear of the property. As this property is within the East Lake TMDL, an effort to treat some the existing hard surfaces should be considered. 46. The infiltration basin lies between a path & parking area and between a parking area & sporting fields. Add sidewalk or trail connection to redirect foot traffic around the infiltration basin, without cutting through as a short cut, to limit compaction and guarantee proper functioning of the infiltration basin. The City recommends changing the grass plantings in the basin to taller native plants or shrubs to discourage walking through the basin as a shortcut. Native plants would be consistent with the STEM focus of the school. 47. It is unclear that a mix of fescue will hold up to the conditions experienced within the basin. Additionally, mown grass tends to show more the sediment and trash collected in the basins over time. 48. Ensure tree removals do not jeopardize the School’s Certified Forest status. 49. Quantities and locations of trees should be indicated on plan to show diversity of species. Some species appear on the Plant Schedule but not on the plan. 50. Some of the different details on the plans for the infiltration basins seem inconsistent. For example, some areas mention seeding, while others indicate the use of mulch (seed is unlikely to germinate with several inches of mulch covering it – that is part of the reason you use mulch – to guard against weeds germinating). 51. I would recommend against using seed to establish the basins. Seed provides a “fuzzier” less organized look for the basins. It makes it difficult to identify what is a weed and what is not. Shrubs are also a planting option for ease of maintenance. If seed is selected, a longer establishment maintenance schedule will be needed to keep the basin weed free and ensure vigorous growth; a year minimum after seeding is generally required. Also, timing for when seed will be installed will need to be indicated. There are certain times of year that installing native seed should be avoided. 52. Basins need to be kept off line (no water entering) until vegetation has been established. This timeline will be longer for seeded areas. 53. Staging of installation and protection of the area the basins are in needs more detail. 54. Shredded hardwood mulch should be used. Shredded hardwood much aids in the uptake of certain pollutants. Shredded hardwood mulch is better for plant health. Mulch should NOT be used if seeding; a blanket or hydro mulch should be used instead. 55. Absolutely no fabrics shall be installed in the basin: no protective weed barriers, no fabric over gravel around drain tile. Fabrics will clog will fine sediments. Socks around drain tile shall conform to Dakota County Low Impact Development Standard 2.44 p.7 http://www.dakotaswcd.org/pdfs/Dakota%20LID%20Standards%20Revised%2002-09- 12.pdf. 56. A 3 year Maintenance plan is required from the proposed filtration basins. a. The property owner shall maintain healthy plants suitable for use in raingardens throughout the raingarden. The property owner shall replace dead or diseased vegetation with plants capable of tolerating conditions encountered in the raingardens. b. The raingarden shall be kept free of non-native invasive plant species and noxious weeds, including buckthorn. c. The overall areas of the raingarden shall not be reduced during the maintenance term. d. The raingarden shall be watered such that it receives 1 inch of water per week combined from rain and other sources during the first growing season. e. Fertilizers shall not be applied to any part of the raingarden. f. Insecticides and fungicides shall only be applied when damage from non-native species is of concern. g. Herbicides shall be limited to spot applications. h. The property owner may remove dried vegetation once a year in the spring prior to May 30th if desired. i. The property owner shall maintain at minimum a three inch layer of shredded hardwood mulch for the maintenance term. j. The raingarden must drain free of water within 48 hours after a rainstorm except for in times of frozen soils. 57. The property owner is responsible for locating all utilities prior to installation. The owner shall only hand dig within 2 feet of utility markings. The raingardens shall not be installed over any utilities. City of MEMO Building Inspections TO: Kathy Bodmer, Planner FROM: George Dorn, Building Official DATE: August 25, 2017 SUBJECT: 7500 Whitney Drive Cedar Park Elementary  Separate sign permits are required.  SAC determination is required from Met Council prior to permit issuance from the city.  Geotechnical report boring log and Special Inspector Agreement is required prior to permit and soil corrections on site.  The Department of Labor and Industry has jurisdiction with regards to plan review for the building and mechanical permits. The City of Apple Valley has a delegation agreement with the State of Minnesota to conduct the inspections for the Building, Mechanical and Electrical permits.  The State of Minnesota Plumbing Division will conduct all plumbing, storm, sanitary and water review and do all required inspections.  The plan set should be signed by the architect and engineer. SITE 157TH ST W 160TH ST W CEDAR AVEWHITNEY DR 153RD ST W O RIO L E D R GARRETT AVEC O R TL A N D D R M CIN T O S H D R 155TH ST W HAYES TRLG A R R E T T D RPENNOCK LN158TH ST W FIRESI DE DR DUCHESS LNNEWELL DR HARALSON DR MINJON DRHARW ELL AVEGRANADAAVEJONATHAN DR GASLIGHT DRGRI FFON PATHUPPER 157TH ST W HALLMARK PATHHARMO N Y WA Y 151ST ST W GARRETT PATHC O R T L A N D DRSHEYWOOD WAY G R E E NIN G D R HANNOVERPATH R E G E N T DR GOLDING LNHALLMARK WAYGATE W A Y P A TH 159TH ST WHOOVER LNG L A D S T O N E P A T H GOOSEBER R Y WAYG A R N ET WAY GARRETT CT152ND ST W HEATH CTG R I F F ON C T HAVELOCK CTHEMLOCK CTHAYES CT H ALLM AR K C THARMONY WAY CT 1 5 9 T H S T R E E T C T HARMONY WAY159TH ST W CEDAR AVECEDAR PARKELEMENTARY µ LOCATION MAP ^ SITE 157TH ST W 147TH ST W WHITNEY DR 160TH ST W COUNTY ROAD 42 O RIO L E D R 153RD ST W STRESE LN H A YESTRL152ND ST W 151ST ST W G A R R E T T D RGUTHRIE AVEM CIN T O S H D R C O R T L A N D D R 158TH ST WREDWELL LNHEYWOOD WAY HAVEN DR PENNOCK LNHARW ELLAVEHALLMARK DRFOUNDERS L N FIRE SIDE DR DUCHESS LNUPPER 157TH ST W NEWELL DR HARALSON DR MINJON DRCORTLAND D R SBEACON LNGLAZIE R AVE 159T H S T W JONATHAN DR COOPER LNGASLIGHTD R FORTINO ST GRI FFON PATH FOLKESTONE RDHALLMARKPATHGABELLA ST GARNETWA YGARRETTPATHL OWER 147T H S T W G R E E NIN G D R HOOVER LNH A N N OVER PATHOAKWOOD RDRE G E N T DR GOLDING LNHALLM A RK WAY GALLERYAVEHARRINGTON PLHERSHEY CTPORTERLNG A TEWAYPATH F R E M ONTWAYGALLIVANT PLFRISIAN LNHENNA CTKENT LNGALLANTCTHWY 42 FRONTAGE RD GARDENIA AVEGLEASON PATHFORUM PATHGADWELL ST GOOSEBERRY WAY HEATH CTGR I F F ON C T HAYES CTWALNUT CIRHEY W O OD CT PENNOCK AVEHARMO N Y WAYGRANADA AVE149TH ST W BALDWIN DR HEMLOCK CT151ST ST W 160TH ST WGARRETT AVE159TH ST W H ALLM AR K C T148TH ST W 1 5 9THSTW 155TH ST W FRONTAGE RD 153RD ST W HARMONYWAYPA A P P P P P P P P P P P 8C RB RB M- GB RBLB RB RB RB RB RB RB RB GB 244 532 R-3 R-3 R-3 R-3 PD- R-3 R-3 R-3 R-3 R-3 R-3 PD- R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-3 R-3R-3 R-3 R-3 R-3 R-3R-3 R-3 R-3 R-3 M-7C M-6C M-6C PD-541 PD-290 PD-244 PD-290 PD-400 PD-507 PD-716 PD-244 PD-739 PD-739 157TH ST W 160TH ST W 150TH ST W CEDAR AVE147TH ST W GALAXIE AVEWHITNEY DR ORIOLE D R GARRETT AVE153RD ST W HAYES TRLGARR E T T D R M CIN T O S H D RCORTLANDDR 158THS T W H A VENDR HARWELLAVEPENNOCKLNHAYES RD155TH ST W 152ND ST W UPPER1 5 7 T H ST WSTRESE LNNEWELLDRMIN J O NDRGLAZIERAVE HALLMA R KDRREDWELL LN CEDAR AVE150TH ST W 1 1 4 2 4 4 4 1 2 3 1 2 2 3 3 1 1 2 4 1 4 1 2 1 1 2 1 2 2 2 3 2 1 13 1 5 2 1 3 1 1 1 1 1 1 4 6 5 1 1 1 3 2 4 2 1 7B7A 4B 4A µ CEDAR PARKELEMENTARY ZONING MAP ^ Oblique Aerial Cedar Park Elementary Dakota County Surveyor’s Office Western Service Center  14955 Galaxie Avenue  Apple Valley, MN 55124 952.891 -7087  Fax 952.891 -7127  www.co.dakota.mn.us January 2, 2018 City of Apple Valley 7100 147th Street W. Apple Valley, MN 55124 Re: CEDAR PARK ELEMENTARY SCHOOL The Dakota County Plat Commission met on December 26, 2017, to consider the preliminary plat of the above referenced plat. The plat is adjacent to CSAH 23 (Cedar Avenue), and is therefore subject to the Dakota County Contiguous Plat Ordinance. The proposed plat includes an existing elementary school located along Whitney Drive (City Street) and CSAH 23. The right-of-way guidelines for CSAH 23 as a six-lane roadway are 100 feet of half right of way. The existing right of way includes 75 feet along with a 15-foot trail easement. The Plat Commission requires dedication of the exiting trail easement to include a total of 90 feet of half right-of-way. Restricted access should be shown along all of CSAH 23. A quitclaim deed to Dakota County for restricted access is required with the recording of the plat mylars. The Plat Commission has approved the preliminary plat provided that the described conditions are met, and reviewed the final plat and recommends approval to the County Board of Commissioners provided that the described conditions are met. Traffic volumes on CSAH 23 are 45,400 ADT and are anticipated to be 66,000 ADT by the year 2030. No work shall commence in the County right of way until a permit is obtained from the County Transportation Department and no permit will be issued until the plat has been filed with the County Recorder’s Office. The Plat Commission does not review or approve the actual engineering design of proposed accesses or other improvements to be made in the right of way. Nothing herein is intended to restrict or limit Dakota County’s rights with regards to Dakota County rights of way or property. The Plat Commission highly recommends early contact with the Transportation Department to discuss the permitting process which reviews the design and may require construction of highway improvements, including, but not limited to, turn lanes, drainage features, limitations on intersecting street widths, medians, etc. Please contact Gordon McConnell regarding permitting questions at (952) 891-7115 or Todd Tollefson regarding Plat Commission or Plat Ordinance questions at (952) 891-7070. Sincerely, Todd B. Tollefson Secretary, Plat Commission c: I T E M: 4.G. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A dopt Resolution A pproving P lans and Specifications for P roject 2018-101, 2018 S treet & Utility I mprovements, and A uthorizing A dvertising for Receipt of B ids, at 10:00 a.m. on March 6, 2018 S taff Contact: B randon A nderson, City Engineer Department / Division: E ngineering Division AC T I O N RE Q UE S T E D: Adopt resolution approving plans and specifications for Project 2018-101, 2018 Street & Utility Improvements and authorizing receipt of bids at 10:00 a.m. on March 6, 2018. S UM M ARY: T he C ity of Apple Valley 2018-2021 Capital Improvement Program identifies potential utility replacement and street reconstruction work in the following neighborhoods: Redwood Drive, Redwood Circle, Redwood Court, Keller Lake Drive, and Apple Valley 12th Addition (Rome D rive, Rome C ourt and Hopewell Lane). T he scope of work includes total replacement of approx. 6,815 linear feet of sanitary sewer, water main, storm sewer and street reconstruction. An additional portion of Lowell Avenue from Redwood Drive to Hopewell Lane has been added to the scope of work due to construction phasing issues with utility connections. T his change in scope adds approx. 350 additional linear feet of roadway to the previous defined construction limits and budget. T here has also been an additional 2,750 linear feet of conduit added to the scope of work for a future fiber connection from existing Lift Station No. 5 to County Road 42. T hese changes to the original scope of work result in higher estimated costs. A map of the proposed project area is attached (Figure: 1). An alternate bid item for the lining of existing sanitary sewer under C ounty Road 42 has been included to address some maintenance issues encountered during preliminary design process and televising reports. T his project is tentatively scheduled for construction in 2018. B AC K G RO UND: T he C ity C ouncil adopted Resolution Number 2017-134 on September 14, 2017, directing the preparation of plans and specifications for Project 2018-101, 2018 Street & Utility Improvements. B UD G E T I M PAC T: Project costs and funding included in the adopted 2018 operating budget are summarized as follows: Estimated Project C osts: C onstruction Cost $ 4,130,600 Engineering, C onstruction Admin. & C ontingency 650,670 Total Estimated C ost $ 4,781,270 Estimated Project Funding: Water Utility $975,000 Sanitary Sewer Utility 875,000 Storm Sewer Utility 650,000 Road Improvement Fund 2,281,270 Total Estimated Funding $ 4,781,270 AT TAC HM E NT S : Map Resolution Exhibit 150th Street W (CSAH 42)Redwood DriveRedwood DriveWhitney Drive Rom e Drive Rome CourtRe d w o o d Cir c l e Keller Lake Ro a d City of Burns vill e Hopewell LaneLowell Drive Ramsdell Drive Baldwi n D ri v e BID ALTERNATE SANITARY SEWER LINING 2018 Street and Utility Reconstruction Figure 1 City of Apple Valley 2018 Capital Improvement Program Areas FEETSCALE 0 400200 HORZ. N CITY OF APPLE VALLEY RESOLUTION NO. 2018- RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND DIRECTING RECEIPT OF SEALED BIDS FOR PROJECT 2018-101, 2018 STREET & UTILITY IMPROVEMENTS WHEREAS, the Apple Valley City Council has reviewed plans and specifications for Project 2018-101, 2018 Street & Utility Improvements; and WHEREAS, the City Council believes that the interests of the City would be best served by receiving sealed bids based on said plans and specifications. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. Such plans and specifications for Project 2018-101, 2018 Street & Utility Improvements, a copy of which is on file in the office of the City Clerk and made a part hereof, are hereby approved. 2. The City Clerk is hereby authorized to receive sealed bids for Project 2018-101, 2018 Street & Utility Improvements at the time and place specified in the form of notice attached hereto as Exhibit A. 3. The City Clerk is further authorized and directed to cause an advertisement for said bids to be posted on the City’s website and on the online Quest Construction Data Network, not less than ten (10) days prior to the opening of said bids. ADOPTED this 8th day of February, 2018 __________________________________ Mary Hamann-Roland, Mayor ATTEST: _________________________________ Stephanie Marschall, Deputy City Clerk ADVERTISEMENT FOR BIDS CITY OF APPLE VALLEY | PROJECT MANUAL SECTION 00 11 13 ADVERTISEMENT FOR BIDS Sealed Bids will be received by the City of Apple Valley, Minnesota, in the Apple Valley Municipal Center 7100 147th Street West, until 10:00 a.m., CST, Tuesday, March 6, 2018, at which time they will be publicly opened and read aloud for the furnishing of all labor, materials, and all else necessary for the following: City Project 2018-101, 2018 STREET AND UTILITY IMPROVEMENTS 100 EA Clear and Grub Tree 6,350 LF Remove Sanitary Sewer 6,830 LF Remove Water Main 3,170 LF Remove Storm Sewer 13,520 LF Remove Curb and Gutter 72,470 SF Remove Concrete Walk or Driveway 21,165 SY Remove Bituminous Pavement 36 EA Sanitary Sewer Structure 6,270 LF PVC Sanitary Sewer 103 EA Sanitary Sewer Service 6,860 LF DIP Water Main 104 EA Water Service 60 EA Storm Sewer Structure 4,910 LF RCP Storm Sewer 12,850 CY Common Excavation 7,750 TN Select Granular Borrow 16,900 TN Cl 5 Aggregate Base 5,520 TN Bituminous Mixture 12,880 LF Concrete Curb and Gutter 90,300 SF Concrete Walk or Driveway 22,250 SY Sod 100 EA 2” Diameter Tree With related items Bidders desiring Bidding Documents may purchase them for a non-refundable fee of $20 by visiting www.cityofapplevalley.org or www.questcdn.com. Contact Casy Weise at (952) 953-2590 for questions about ordering. The Bidding Documents may be viewed at the office of the City Clerk, 7100 147th Street West, Apple Valley, MN. Direct inquiries to Engineer’s Project Manager Brandon Anderson at (952) 953-2490. Bid Security in the amount of 5 percent of the amount of the Bid must accompany each Bid in accordance with the Instructions to Bidders. The Owner reserves the right to retain the deposits of the 3 lowest Bidders for a period not to exceed 60 days after the date and time set for the Opening of Bids. No Bids may be withdrawn for a period of 60 days after the date and time set for the Opening of Bids. The Owner reserves the right to reject any and all Bids, to waive irregularities and informalities therein, and further reserves the right to award the Contract to the best interests of the Owner. Pamela J. Gackstetter, City Clerk City of Apple Valley, Minnesota I T E M: 4.H. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A dopt Resolution A pproving P lans and Specifications for P roject 2018-105, 2018 S treet I mprovements, and A uthorizing A dvertising for Receipt of B ids, at 10:30 a.m. on March 6, 2018 S taff Contact: B randon A nderson, City Engineer Department / Division: E ngineering Division AC T I O N RE Q UE S T E D: Adopt resolution approving plans and specifications for Project 2018-105, 2018 Street Improvements and authorizing receipt of bids at 10:30 a.m. on March 6, 2018. S UM M ARY: T he C ity of Apple Valley 2018 Capital Improvement Program identifies potential street reconstruction and maintenance work. T he scope of the project consists of the following: Bituminous Mill and Overlay with Selective C urb Replacement of Local Streets Grandview Terrace 148th & 149th Street W. Everest Avenue Annual Ring Route Concrete Sidewalk Repairs and Utility Street Patching 133rd & 134th Street C ourt Street Reconstruction and Sanitary Sewer Lining Kelley Park Accessible Parking Stalls Water Main Break Street Patching Uponor Annex Right Turn Lane Construction (2016-173) and Sidewalk 152nd Street W. and Embry Path Curb Bump-Out Lift Station 10 Driveway Replacement Palomino Water Tower Driveway Replacement Foliage Avenue Trail Resurfacing T he scope of work for 133rd and 134th Street C ourt changed from a full street and utility reconstruction project to a street reconstruction project with sanitary sewer lining only, based on sanitary sewer televising findings during the design process. T his change in scope results in lower overall estimated costs. A map of the proposed project area is attached (Figure: 1). T his project is tentatively scheduled for construction in 2018. B AC K G RO UND: T he C ity C ouncil adopted Resolution Number 2017-151 on October 12, 2017, directing the preparation of plans and specifications for Project 2018-105, 2018 Street Improvements. B UD G E T I M PAC T: Project costs and funding included in the adopted 2018 operating budget are summarized as follows: Estimated Project C osts: C onstruction Cost $ 1,450,000 Engineering, C onstruction Admin. & C ontingency 362,500 Total Estimated C ost $ 1,812,500 Estimated Project Funding: Road Improvement Fund $1,556,679 Storm Water Utility Fund 15,000 Water Utility Fund 90,000 Sanitary Utility Fund 85,000 Special Assessment (2016-173)65,821 Total Estimated Funding $ 1,812,500 AT TAC HM E NT S : Map Resolution Exhibit 2.. 160th Street 150th Street 140th Street McAndrews Road Pilot Knob RoadFlagstaff AvenueCedar AvenueGarden View Drive2018 Street Improvements Figure 1 City of Apple Valley 2018 Capital Improvement Program Areas FEETSCALE 0 30001500 HORZ. N GRANDVIEW MANOR MILL AND OVERLAY NORTH STAR INDUSTRIAL PARK MILL AND OVERLAY 133RD STREET COURT 134TH STREET COURT RECONSTRUCTION KELLEY PARK ACCESSIBLE PARKING STALLS UPONOR ANNEX RIGHT TURN LANE AND SIDEWALK CONSTRUCTION GLENDA DRIVE ADA PED RAMP RETROFIT 152ND STREET AND EMBRY PATH CURB BUMP OUT LIFT STATION 10 DRIVEWAY REPLACEMENT PALOMINO WATER TOWER DRIVEWAY REPLACEMENT FOLIAGE AVE TRAIL OVERLAY CITY OF APPLE VALLEY RESOLUTION NO. 2018- RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND DIRECTING RECEIPT OF SEALED BIDS FOR PROJECT 2018-105, 2018 STREET IMPROVEMENTS WHEREAS, the Apple Valley City Council has reviewed plans and specifications for Project 2018-105, 2018 Street Improvements; and WHEREAS, the City Council believes that the interests of the City would be best served by receiving sealed bids based on said plans and specifications. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, as follows: 1. Such plans and specifications for Project 2018-105, 2018 Street Improvements, a copy of which is on file in the office of the City Clerk and made a part hereof, are hereby approved. 2. The City Clerk is hereby authorized to receive sealed bids for Project 2018-105, 2018 Street Improvements at the time and place specified in the form of notice attached hereto as Exhibit A. 3. The City Clerk is further authorized and directed to cause an advertisement for said bids to be posted on the City’s website and on the online Quest Construction Data Network, not less than ten (10) days prior to the opening of said bids. ADOPTED this 8th day of February, 2018 __________________________________ Mary Hamann-Roland, Mayor ATTEST: _________________________________ Stephanie Marschall, Deputy City Clerk ADVERTISEMENT FOR BIDS CITY OF APPLE VALLEY | PROJECT MANUAL SECTION 00 11 13 ADVERTISEMENT FOR BIDS Sealed Bids will be received by the City of Apple Valley, Minnesota, in the Apple Valley Municipal Center 7100 147th Street West, until 10:30 a.m., CST, Tuesday, March 6, 2018, at which time they will be publicly opened and read aloud for the furnishing of all labor, materials, and all else necessary for the following: City Project 2018-105, 2018 STREET IMPROVEMENTS 2980 LF Remove Curb and Gutter 24435 SY Remove Bituminous Pavement 5900 SY Mill Bituminous 950 LF Line 9” CIPP Sanitary Sewer 12410 CY Common Excavation 7625 CY Select Granular Borrow 9765 TN Cl 5 Aggregate Base 5800 TN Bituminous Mixture 3150 LF Concrete Curb and Gutter 1640 SY Sod/Seed 8000 LF Striping With related items Bidders desiring Bidding Documents may purchase them for a non-refundable fee of $20 by visiting www.cityofapplevalley.org or www.questcdn.com. Contact Casy Weise at (952) 953-2590 for questions about ordering. The Bidding Documents may be viewed at the office of the City Clerk, 7100 147th Street West, Apple Valley, MN. Direct inquiries to Engineer’s Project Manager Brandon Anderson at (952) 953-2490. Bid Security in the amount of 5 percent of the amount of the Bid must accompany each Bid in accordance with the Instructions to Bidders. The Owner reserves the right to retain the deposits of the 3 lowest Bidders for a period not to exceed 60 days after the date and time set for the Opening of Bids. No Bids may be withdrawn for a period of 60 days after the date and time set for the Opening of Bids. The Owner reserves the right to reject any and all Bids, to waive irregularities and informalities therein, and further reserves the right to award the Contract to the best interests of the Owner. A full and complete copy of all solicitations of bids is disseminated on the City’s website at www.cityofapplevalley.org. Pamela J. Gackstetter, City Clerk City of Apple Valley, Minnesota EXHIBIT A I T E M: 4.I . C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: Cartegraph Asset Management System Upgrade S taff Contact: Matt Saam, Public Works Director Department / Division: P ublic Works Department AC T I O N RE Q UE S T E D: 1. Approve Purchase Agreement with C artegraph Systems, LLC , for asset management implementation services. 2. Approve Purchase Agreement with C artegraph Systems, LLC , for asset management hosting and support services. S UM M ARY: T he Council is requested to approve the attached two agreements with C artegraph Systems, LLC which will take the C ity from the current asset management system known as Navigator, to a new system called O peration Management Systems (O MS). O MS is a web based asset software that will provide greater flexibility, allowing staff to access the system from iPads and other mobile devices while in the field. In addition, O MS is a modern enterprise business system that will provide the C ity the foundation to support all citizen requests, work orders, and asset management workflows throughout the department. Public Works staff evaluated numerous asset management systems during the past two years and believe O MS will provide the greatest staff efficiency in accessing information, manage and track work assignments, manage assets, and report on the overall status of operations. Each of the agreements is described below: 1. Agreement for Implementation Services – T his is a one-time agreement for C artegraph’s staff to implement the new software. Implementation includes transferring all of the C ity’s current asset data into the new software system. Significant training will also be provided as part of these services. It is expected that this work will take from 6 to 8 months. 2. Agreement for Hosting and Support Services – While this is a two-year agreement, it is expected that the hosting and support services will be on-going. T his agreement will cover Cartegraph’s cost to host our data “in the cloud” versus having on-site servers, a process preferred by City IT staff. T he agreement will also provide support services for C ity staff. Previous experience with C artegraph support staff has been excellent. T hese agreements have been reviewed by the City Attorney. B AC K G RO UND: In 2014, Cartegraph announced that Navigator would be sunset in 5 years. In 2016, City staff began researching other asset management system options. After talking with representatives of many other systems and witnessing demonstrations of various systems, C ity staff unanimously recommended staying with Cartegraph and moving to O MS. B UD G E T I M PAC T: T here are sufficient funds in the 2018-2019 budget for the Cartegraph services. Implementation Agreement $76,570 Hosting & Support Agreement $97,941 AT TAC HM E NT S : Agreement Agreement Purchase Agreement Cartegraph is pleased to present this Purchase Agreement for the implementation of world class technology solutions. This Purchase Agreement is made and entered into between City of Apple Valley (hereinafter referred to as “Customer” and Cartegraph Systems LLC (hereinafter referred to as “Cartegraph. In the case that any terms or conditions provided in the Cartegraph Hosted Solutions Agreement differ from, are provided in more detail by, or are made irrelevant by the terms and conditions provided in this Purchase Agreement, the terms in this Purchase Agreement shall control. For all terms and conditions not addressed by this Purchase Agreement, the Cartegraph Hosted Solutions Agreement shall control. Customer Bill To: Customer Ship To: City of Apple Valley 7100 147th Street Apple Valley, MN 55124 952-953-2402 Same Investment Summary The Addendums attached hereto, include: Addendum B – Field Services Cartegraph’s proposed fees for this project are included in the summary below. Today’s Date: December 21, 2017 Signature Expiration Date: February 28, 2018 Purchase Agreement No.: #PA773 Purchase Type Qty. Unit Price Total Price YEAR 1 FIELD SERVICES Implementation Services Fixed Fee Service 1 $80,600.00 $80,600.00 Discount ($4,030.00) TOTAL $76,570.00 NOTES: The pricing listed above does not include applicable sales tax. The Cartegraph OMS pricing listed above does not include Esri ArcGIS licenses. OMS Subscription is on a separate #PA684. Payment Terms and Conditions In consideration for the Solutions and Services provided by Cartegraph to Customer, Customer agrees to pay Cartegraph the Fees in U.S. Dollars as described below: 1. Delivery: Customer shall be provided with the ability to access and use the Solutions upon execution of this Purchase Agreement. If applicable, Services will be scheduled and delivered upon your acceptance of this Purchase Agreement, which will be considered as your notification to proceed. 2. Services Scheduling: Customer agrees to work with Cartegraph to schedule Services in a timely manner. All undelivered Services shall expire 365 days from the signing of this Purchase Agreement. 3. Field Services Invoicing: Invoicing for the Field Services fee shall occur upon the acceptance of this Purchase Agreement and shall be invoiced as follows: a. Invoicing for the Field Services will be due as follows: i. 25% upon execution of the Purchase Agreement. ii. 25% at the completion of the Assessment/delivery. iii. 25% at the completion of the test deployment. iv. 25% at the completion of the project. 4. Payment Terms: All payments are due Net 30 days from start date of invoice. 5. Data Privacy: Under Minn. Stat. §§ 6.551 and 16C.05, subd. 5, Cartegraph’s books, records, documents, and accounting procedures and practices relevant to this Purchase Agreement are subject to examination by the City of Apple Valley, State of Minnesota Legislative Auditor, and/or State of Minnesota Auditor, as appropriate, for a minimum of six years from the end of this Purchase Agreement. BY SIGNING BELOW, THE PARTIES AGREE THAT ALL USE AND ACCESS TO THE SOLUTIONS DESCRIBED IN THIS PURCHASE AGREEMENT SHALL BE GOVERNED BY THE CARTEGRAPH HOSTED SOLUTIONS AGREEMENT, WHICH CAN BE REVIEWED AT: https://www.cartegraph.com/hosted-solutions-agreement/. THE PARTIES AGREE TO BE BOUND BY THE TERMS AND CONDITIONS OF THE CARTEGRAPH HOSTED SOLUTIONS AGREEMENT AND THIS PURCHASE AGREEMENT REFERENCED HEREIN. CARTEGRAPH: Cartegraph Systems LLC CUSTOMER: City of Apple Valley, a Minnesota municipal corporation By (Signature) By: Mary Hamann-Roland Its: Mayor Tim McCool (Type or print name) Title Director of Sales By: Pamela J. Gackstetter Its: City Clerk Date Cartegraph Systems LLC Addendum B - Field Services (Fee for Service) Cartegraph Field Services – Scope of Work The Field Services listed in the Investment Summary of the Purchase Agreement are specific Cartegraph Services which will be delivered to the Customer based on the descriptions below and on the terms and conditions and subject to the limitations set forth in this Addendum B, the applicable Purchase Agreement, and the Cartegraph Hosted Solutions Agreement. Cartegraph will coordinate with the Custom er on service delivery expectations and timeframes. Cartegraph OMS – Implementation Scope of Work Implementation of the Operations Management System (OMS) includes the following professional services: Setup • Cartegraph will setup a hosted, production OMS environment. If a test or sandbox environment is purchased, Cartegraph will also setup a hosted, test OMS environment. • Cartegraph will provide an overview, up to two (2) hours, of Cartegraph and ArcGIS Online user -based logins and User/Role functionality. • Cartegraph will provide a template file to be utilized by your staff to populate Roles and Users to be utilized for OMS. • Cartegraph will utilize the template to create users and roles in OMS. (Note: Subsequent User and/or Role changes will be your administrator’s responsibility.) • Cartegraph will provide documentation and guidance, up to four (4) hours, for your technical GIS staff to configure Esri Basemap Services for OMS integration. Guidance will be geared towards OMS/Esri integration functionality and requirements. • Cartegraph will setup the OMS Platform, including the Request, Work, Resource, and Asset Management areas of the software. Asset Management solutions will be setup for all solutions referenced in the Assets section of the scope unless otherwise noted. Consulting • Cartegraph will provide a three-day (3-day) onsite requirement gathering workshop to increase our understanding of your business and functional goals. Through workshops and interviews, Cartegraph will identify best fit scenarios for OMS and provide a brief including any challenges as well as recommendations for OMS best practices relevant to your implementation. Training • Cartegraph will provide remote train-the-trainer training, up to four (4) hours, on overall system navigation and functionality to help familiarize your staff with the software environment and its common functions. Training topics include: o Home Screen o Logins/Permission o Layers o Filters o Maps o Grids o System Navigation o Views (List & Detail) o Standard Reports o Attachments o Requests, Work, Assets, Resources, Reports, and Administrator Tabs • Cartegraph will provide remote train-the-trainer training, up to two (2) hours, on OMS Esri integration functionality. Training topics include: o OMS Esri integration configuration options o Integration functionality (basemap and feature) o Overall Esri integration requirements, considerations, and Cartegraph recommended best practices • Cartegraph will provide a three-day (3-day) onsite "train-the-trainer" training event. The training agenda will be defined and agreed upon by both Cartegraph and your project manager. Topics may include any of the following: o Request Management: ▪ Requests ▪ Requesters ▪ Task Creation from Requests ▪ Issue library (including settings such as Applies to Asset and Non-Location) ▪ Cartegraph recommended best practices for Request and Requester Management o Work Management: ▪ Create Task(s) (Asset/Non-Asset) ▪ Assignments (Add, Edit, Remove) ▪ Task Menu Actions ▪ Related Work Items ▪ Create Work Order ▪ Associate Task to WO ▪ Repeat Work Orders ▪ Work Order Menu Actions ▪ Enter Resources ▪ Timesheets ▪ Activity library (including settings such as Applies to Asset, Inspection, Key Dates, Cost, and Productivity) ▪ Cartegraph recommended best practices for Work Management o Asset Management: ▪ Asset Details ▪ Inspections ▪ Linked assets (if applicable) ▪ Container/Component Relationships (if applicable) ▪ Cartegraph recommended best practices for Asset Management To avoid redundancy, and to utilize service time efficiently, training may cover a subset of the assets liste d in the Asset section of the scope. o Resource Management: ▪ Resource Details ▪ Labor/Equipment Rates ▪ Material Management (Stock, Usage, Adjustments) ▪ Vendor Price Quotes ▪ Cartegraph recommended best practices for Resource Management o Cartegraph for iPad and Cartegraph One: ▪ Overall system functionality (Navigation, Interface, Maps, Attachments, Sorting) ▪ Work Management • Create and Update Tasks (Asset/Non-Asset) • Assign Tasks • Enter Resources • Inspections ▪ Asset Management • Create and Update Assets ▪ Request Management • View and Update Requests • View Requester information • Create Task from Request ▪ Cartegraph recommended best practices for mobile device use o Administrator: ▪ Administrator: • User Administration, Role Administration, Import/Export, Error Log ▪ Settings: • System Settings, Base Map Administration, Geocode Settings, GIS Integration Settings, Background Task Scheduler, Asset Color Manager ▪ Manager: • Layout Manager, Library Manager, Preventative Maintenance, Asset Condition Manager, Notification Manager, Structure Manager • Cartegraph will provide remote train-the-trainer training, up to six (6) hours, on OMS Reporting functionality. Training topics include: o Security/Roles o Report Designer ▪ Report Types, Report Styling, Filtering\Parameters, Basic Formulas, Grouping/Sorting o Report Viewer o Reporting best practices and solution tips/tricks. Extensions • Cartegraph will provide remote train-the-trainer training, up to eight (8) hours, on Advanced Asset functionality. Training topics include: o Preventative Maintenance o Performance Management ▪ Prediction Groups ▪ Minimum Condition Groups ▪ Activities and Impacts ▪ Criticality Factor ▪ Install/Replaced Dates o Cartegraph recommended best practices for advanced asset management To avoid redundancy, and to utilize service time efficiently, training may cover a subset of the assets listed in the Asset section of the scope. • Cartegraph will provide remote train-the-trainer training, up to sixteen (16) hours, on Advanced Work functionality. Training topics include: o Scenario Builder ▪ Settings: • Prediction Groups • Minimum Condition Groups • Activities and Impacts • Criticality Factor • Install/Replaced Dates ▪ Scenarios: • Scenario Types • Plan Years and Budgets • Protocols • Data Exports ▪ Cartegraph recommended best practices for advanced work management To avoid redundancy, and to utilize service time efficiently, training may cover a subset of the assets listed in the Asset section of the scope. Go-Live Support • Cartegraph will provide a three-day (3-day) onsite event for Go-Live Support. The agenda will be defined, and agreed upon, by both your and Cartegraph’s project managers. Topics may include any of the following: o Refresher training for items listed in the scope of work o Software and process support for staff during production roll out o Field, Layout, and Report configuration guidance, if applicable Data Services • Cartegraph will provide one test and one production data load service through standard import/export functionality. Cartegraph will provide template documents for data population. Once populated by your staff, Cartegraph will load the data into your test or production OMS environment. Data loads may include data such as: o Parent level asset records o Asset location (spatial x/y) attributes o Parent level resource (Labor, Equipment Material, Vendor) records o Resource Rate (Labor, Equipment, Material) records o Standard system libraries • Cartegraph will provide one test and one production data conversion service to assist with your migration from the latest version of Cartegraph Navigator to Cartegraph OMS. The data co nversion service includes the following: o Assets ▪ Parent records and associated parent-level attributes ▪ Child records and associated child-level attributes ▪ Inspection records, including: • Date • OCI • Condition Category and Index records • Note: Cartegraph OMS does not support Bridge NBI or Storm/Sewer NASSCO inspection methodology. This data is not included in the Standard Data Conversion service. ▪ Work events in Navigator’s Asset Event table o Work Orders o Requests ▪ Caller information o Resources (Labor, Equipment, Material) ▪ Parent record and associated parent-level attributes ▪ Current Default Rate record • Note: Customer is responsible for creating additional rate records to account for overtime, overhead, and/or FEMA rates, if applicable ▪ Equipment • Fleet Events, if applicable ▪ Material • Current Quantity-on-Hand • Vendor Price Quotes ▪ Vendor • Parent record and associated parent-level attributes • Contacts o Libraries ▪ Standard and custom library data – not specifically excluded below o Attachment Paths ▪ The file paths for Attachments will be updated to refer to the OMS project home. Your internal staff will be responsible for physically relocating files to the project home folder structure required for OMS. Cartegraph will transfer attachment files to the project home folder structure for hosted customers. However, files must be provided in the previously mentioned OMS project home folder structure. o Standard Conversion Exclusions ▪ Labor, Equipment, Material Logs ▪ Worksheets ▪ Assets: • Bridge: NBI inspection data • Storm/Sewer: NASSCO inspection data • Pavement: Detailed Distress inspection data ▪ PAVEMENTview Plus: Budgets, Scenarios, Models, and associated settings ▪ Libraries: • Overall Ratings • Condition Category Ratings ▪ Attachment Files ▪ Custom attachment fields or tables Assets Asset implementation includes the following professional services: • Cartegraph will provide installation and training on the following forty-five (45) asset types: o Storm (7) ▪ Storm Basin; Storm Facility; Storm Inlet; Storm Manhole; Storm Outlet; Storm Pipe; Storm Lifts o Sewer (5) ▪ Sewer Facility; Sewer Main; Sewer Manhole; Sewer Cleanouts; Lift Stations o Water (8) ▪ Water Facility; Water Hydrant; Water Main; Water Meter; Water Storage Tank; Water Valve; Wells; Water Auxiliary Equipment o Water Treatment (16) ▪ WTP Site; WTP Meter; WTP Pump; WTP Valve; WTP Equipment; WTP Process; ten (10) additional asset types to be determined during implementation o Transportation (4) ▪ Pavement; Sign; Support; Light Fixture o Cemetery (3) ▪ Boulders; Columbaria; Lot o Other (2) ▪ Tree; Circuits • Cartegraph will provide up to five (5) field configurations for each asset type listed above. Cartegraph will provide all services remotely via audio, video, and web conferences unless otherwise noted. Customer Responsibility For the project, you will be responsible for appointing a dedicated project manager that will be responsible for: • Reviewing the implementation scope of work • All internal aspects of the project including, but not limited to, internal change management, internal documentation, staff coordination, task completion, and schedule commitment • Ensuring all scheduled meetings are attended by invited staff • Partnering with the Cartegraph Project Manager to ensure project success • Providing leadership and insight on all relevant internal issues such as policy/procedure, organizational structure, project stakeholders, technical architecture, data, and current systems Exclusions The following service items are not included in the scope of this project: • Implementation of any custom modification or integration developed by Cartegraph, your internal staff, or any third-party is not included in the scope of this project unless specifically listed above. • Data conversion services from other software system(s) or sources (including Cartegraph Navigator databases) are not included in the scope of this project unless specifically listed above. • Any service items discussed during demonstrations, conference calls, or other events are not included in the scope of this project unless specifically listed above. Customer/Cartegraph Responsibilities Project representatives from Customer and Cartegraph accepts responsibility for all aspects of project planning, management, and execution not specifically identified as the responsibility of Cartegraph in the Agreement or in the Purchase Agreement. Ongoing management of the day-to-day allocation of Customer and Cartegraph resources and management of project tasks is the responsibility of the Customer and Cartegraph project representatives. Customer and Cartegraph project representatives will provide overall guidance and direction for the project and will direct the project accordingly. Further, and with regard to the Cartegraph obligations listed in this Purchase Agreement, Customer understands that it is vital to the success of the project that Customer provides assistance in the following matters: 1. For those services listed under Field Services, Cartegraph personnel will conduct information gathering and evaluation sessions with various Customer Users and management. While Cartegraph respects the time and workload of Customer staff, dedicated time on the part of the appropriate Customer resources is necessary to complete these exercises. 2. The installation process requires the assistance of Customer personnel and suitable acc ess to hardware and systems (e.g., security clearance). Customer is required to supervise the installation process while systems are accessible to Cartegraph. All hardware and software, for both personal computers and servers, is expected to be available, installed, and operating as specified in Cartegraph’s system requirements documentation such that delivery and execution of Cartegraph Field Services will not be impeded. 3. Customer and Cartegraph understand that the successful performance of Field Services depends upon Customer fulfilling its responsibilities. The Project assumes that Customer will provide all personnel required to achieve a successful implementation. 4. Customer will provide Internet access and IT staff support as required. For those servi ces that are web-based, Cartegraph utilizes WebEx Meeting (or similar) technology. 5. Customer shall ensure that their workstation platform and database meet Cartegraph system requirements as specified in the Cartegraph System Requirements documentation. Sol utions will be supported within new versions of these workstation platforms and databases within a reasonable period of time from their release from their manufacturer. Cartegraph will discontinue support of its Solutions within older versions of these wo rkstation platforms and databases as their support is discontinued by their manufacturers. 6. Customer agrees to work with Cartegraph to schedule Field Services in a timely manner. All undelivered Field Services shall expire 365 days from the execution of this Purchase Agreement, unless noted differently in Services Scope listed above. Upon expiration of services, the project may be cancelled at Cartegraph’s discretion. Limitation of Liability Customer acknowledges and agrees that Customer’s use or nonuse and any reliance upon the data provided as part of the Field Services is at Customer’s own risk, and that no representations or warranties are provided by Cartegraph with respect to the Field Services except as expressly set forth herein and in the Agreement. Each party agrees to be responsible for its own liability incurred as a result of its participation in this Agreement. Not-to-Exceed Purchase Agreement Cartegraph will not exceed the total included in this Purchase Agreement without written approval f rom Customer. In the event it becomes apparent to Cartegraph that additional Service will be needed due to any changes in the scope of this Purchase Agreement, Cartegraph will notify Customer prior to exceeding the approved efforts and obtain written approval if additional Services are required. Purchase Agreement Cartegraph is pleased to present this Purchase Agreement for the implementation of world class technology solutions. This Purchase Agreement is made and entered into between City of Apple Valley (hereinafter referred to as “Customer” and Cartegraph Systems LLC (hereinafter referred to as “Cartegraph. In the case that any terms or conditions provided in the Cartegraph Hosted Solutions Agreement differ from, are provided in more detail by, or are made irrelevant by the terms and conditions provided in this Purchase Agreement, the terms in this Purchase Agreement shall control. For all terms and conditions not addressed by this Purchase Agreement, the Cartegraph Hosted Solutions Agreement shall control. Customer Bill To: Customer Ship To: City of Apple Valley 7100 147th Street Apple Valley, MN 55124 952-953-2402 Same Investment Summary The Addendums attached hereto, include: Addendum A – Support Services Cartegraph’s proposed fees for this project are included in the summary below. Today’s Date: January23, 2018 Signature Expiration Date: February 28, 2018 Purchase Agreement No.: #PA684 Purchase Type Qty. Unit Price Total Price YEAR 1 SOLUTIONS Cartegraph OMS – Platform - Enterprise Transition Fee, Cartegraph Cloud Deployment thru 1/31/19 1 $42,941.00 $42,941.00 YEAR 1 SUB-TOTAL $42,941.00 YEAR 2 SOLUTIONS Cartegraph OMS – Platform - Enterprise Subscription, Cartegraph Cloud Deployment, 2/1/19 – 1/31/20, Hosting Fee Included 1 $30,000.00 $30,000.00 Cartegraph OMS Extension Advanced Work Management Subscription 1 $7,500.00 $7,500.00 Cartegraph OMS Extension Advanced Asset Management Subscription 1 $7,500.00 $7,500.00 Cartegraph OMS Users User Pack Subscription – 50 Named Users 1 $10,000.00 $10,000.00 YEAR 2 SUB-TOTAL $55,000.00 TOTAL COST (2-YEAR TERM) $97,941.00 NOTES: The pricing listed above does not include applicable sales tax. The Cartegraph OMS pricing listed above does not include Esri ArcGIS licenses. Services for this project is on a separate #PA773. Payment Terms and Conditions In consideration for the Solutions and Services provided by Cartegraph to Customer, Customer agrees to pay Cartegraph the Fees in U.S. Dollars as described below: 1. Delivery: Customer shall be provided with the ability to access and use the Solutions upon execution of this Purchase Agreement. If applicable, Services will be scheduled and delivered upon your acceptance of this Purchase Agreement, which will be considered as your notification to proceed. 2. Services Scheduling: Customer agrees to work with Cartegraph to schedule Services in a timely manner. All undelivered Services shall expire 365 days from the signing of this Purchase Agreement. 3. Solutions Invoicing: The Fee for Solutions will be due in annual installments 15 days prior to the anniversary of the initial term as follows: a. $42,941.00 due upon execution of the Purchase Agreement. b. $55,000.00 due 15 days prior to 1st year anniversary of term start date. 4. Payment Terms: All payments are due Net 30 days from start date of invoice. 5. Data Privacy: Under Minn. Stat. §§ 6.551 and 16C.05, subd. 5, Cartegraph’s books, records, documents, and accounting procedures and practices relevant to this Purchase Agreement are subject to examination by the City of Apple Valley, State of Minnesota Legislative Auditor, and/or State of Minnesota Auditor, as appropriate, for a minimum of six years from the end of this Purchase Agreement . BY SIGNING BELOW, THE PARTIES AGREE THAT ALL USE AND ACCESS TO THE SOLUTIONS DESCRIBED IN THIS PURCHASE AGREEMENT SHALL BE GOVERNED BY THE CARTEGRAPH HOSTED SOLUTIONS AGREEMENT, WHICH CAN BE REVIEWED AT: https://www.cartegraph.com/hosted-solutions-agreement/. THE PARTIES AGREE TO BE BOUND BY THE TERMS AND CONDITIONS OF THE CARTEGRAPH HOSTED SOLUTIONS AGREEMENT AND THIS PURCHASE AGREEMENT REFERENCED HEREIN. CARTEGRAPH: Cartegraph Systems LLC CUSTOMER: City of Apple Valley, a Minnesota municipal corporation By (Signature) By: Mary Hamann-Roland Its: Mayor Tim McCool (Type or print name) Title Director of Sales By: Pamela J. Gackstetter Its: City Clerk Date Cartegraph Systems LLC Addendum A - Support Services Cartegraph Support and Training Services – Scope of Work The Support Services listed in the Investment Summary of the Purchase Agreement are specific Cartegraph Services which will be delivered to the Customer based on the descriptions below and on the terms and conditions and subject to the limitations set forth in this Addendum A, the applicable Purchase Agreement, and the Cartegraph Hosted Solutions Agreement. Cartegraph will coordinate with the Customer on service delivery expectations and timeframes. As part of Customer’s subscription to access to and use of the Cartegraph Solutions, Customer will receive: 1. Support Services a. Campus – www.cartegraph.com/campus Our User Assistance area is a convenient and easily-shareable resource designed to help you and your co- workers better understand the functions and capabilities of your Cartegraph Solutions. Instantly access user tips, step-by-step guides, videos, and more. b. Dedicated, Unlimited, Toll-free Phone Support - 877.647.3050 When questions need answers and difficulties arise, count on our industry-leading Support team to provide the guidance and assistance you need. Reach us as often as you need Monday-Friday, 7:00 am-7:00 pm CT. c. Secure, Live Remote Support If your challenge requires a more hands-on approach, we have the remote support tools to fix it. Let one of our Support Team members directly interact with your system to find a fast, effective solution. 2. Training & Education Services a. Convenient Online Resources All the information you need, one click away. Take advantage of online training opportunities, tutorial videos, upcoming event information, and more. b. Regional User Groups Meet and network with similar Cartegraph users in your region. Our smaller, m ore personalized User Groups allow you to find out what other organizations are doing to get more from their Cartegraph solutions and services. 3. Releases & Upgrades a. New Releases Be the first to know about all new Cartegraph releases, enhancements, and upgr ades. i. Your cloud-hosted site will be automatically upgraded by our System Consultants after the release is available. This way, you’ll experience increased system performance while gaining timely access to the latest features and functionality. ii. For your on-Premises Installation, our Technical Consultants will work with your organization’s IT staff to receive the latest software release in a timely manner. This way, you’ll experience increased system performance while gaining prompt access to the latest features and functionality b. Hot Fixes If an issue is determined to be a defect and falls outside the standard release cycle, Cartegraph will issue a hot fix and provide application specialists with detailed levels of product knowledge to work with you in ach ieving a timely and effective resolution Cartegraph will provide the Support Services only to Customer, provided that Cartegraph reserves the right to contact any third party as necessary to facilitate the delivery of Support Services or other services relating to the Solutions. All Support Services are dependent upon the use by Customer of the Solutions in accordance with Cartegraph’s documentation and specifications. Cartegraph is under no obligation to modify the Solutions so that the modified Solutions would depart from Cartegraph’s published documentation and s pecifications for such Solutions. Cartegraph Systems LLC Addendum B - Field Services (Fee for Service) Cartegraph Field Services – Scope of Work The Field Services listed in the Investment Summary of the Purchase Agreement are specific Cartegraph Services which will be delivered to the Customer based on the descriptions below and on the terms and conditions and subject to the limitations set forth in this Addendum B, the applicable Purchase Agreement, and the Cartegraph Hosted Solutions Agreement. Cartegraph will coordinate with the Custom er on service delivery expectations and timeframes. Cartegraph OMS – Implementation Scope of Work Implementation of the Operations Management System (OMS) includes the following professional services: Setup  Cartegraph will setup a hosted, production OMS environment. If a test or sandbox environment is purchased, Cartegraph will also setup a hosted, test OMS environment.  Cartegraph will provide an overview, up to two (2) hours, of Cartegraph and ArcGIS Online user -based logins and User/Role functionality.  Cartegraph will provide a template file to be utilized by your staff to populate Roles and Users to be utilized for OMS.  Cartegraph will utilize the template to create users and roles in OMS. (Note: Subsequent User and/or Role changes will be your administrator’s responsibility.)  Cartegraph will provide documentation and guidance, up to four (4) hours, for your technical GIS staff to configure Esri Basemap Services for OMS integration. Guidance will be geared towards OMS/Esri integration functionality and requirements.  Cartegraph will setup the OMS Platform, including the Request, Work, Resource, and Asset Management areas of the software. Asset Management solutions will be setup for all solutions referenced in the Assets section of the scope unless otherwise noted. Consulting  Cartegraph will provide a three-day (3-day) onsite requirement gathering workshop to increase our understanding of your business and functional goals. Through workshops and interviews, Cartegraph will identify best fit scenarios for OMS and provide a brief including any challenges as well as recommendations for OMS best practices relevant to your implementation. Training  Cartegraph will provide remote train-the-trainer training, up to four (4) hours, on overall system navigation and functionality to help familiarize your staff with the software environment and its common functions. Training topics include: o Home Screen o Logins/Permission o Layers o Filters o Maps o Grids o System Navigation o Views (List & Detail) o Standard Reports o Attachments o Requests, Work, Assets, Resources, Reports, and Administrator Tabs  Cartegraph will provide remote train-the-trainer training, up to two (2) hours, on OMS Esri integration functionality. Training topics include: o OMS Esri integration configuration options o Integration functionality (basemap and feature) o Overall Esri integration requirements, considerations, and Cartegraph recommended best practices  Cartegraph will provide a three-day (3-day) onsite "train-the-trainer" training event. The training agenda will be defined and agreed upon by both Cartegraph and your project manager. Topics may include any of the following: o Request Management:  Requests  Requesters  Task Creation from Requests  Issue library (including settings such as Applies to Asset and Non-Location)  Cartegraph recommended best practices for Request and Requester Management o Work Management:  Create Task(s) (Asset/Non-Asset)  Assignments (Add, Edit, Remove)  Task Menu Actions  Related Work Items  Create Work Order  Associate Task to WO  Repeat Work Orders  Work Order Menu Actions  Enter Resources  Timesheets  Activity library (including settings such as Applies to Asset, Inspection, Key Dates, Cost, and Productivity)  Cartegraph recommended best practices for Work Management o Asset Management:  Asset Details  Inspections  Linked assets (if applicable)  Container/Component Relationships (if applicable)  Cartegraph recommended best practices for Asset Management To avoid redundancy, and to utilize service time efficiently, training may cover a subset of the assets listed in the Asset section of the scope. o Resource Management:  Resource Details  Labor/Equipment Rates  Material Management (Stock, Usage, Adjustments)  Vendor Price Quotes  Cartegraph recommended best practices for Resource Management o Cartegraph for iPad and Cartegraph One:  Overall system functionality (Navigation, Interface, Maps, Attachments, Sorting)  Work Management  Create and Update Tasks (Asset/Non-Asset)  Assign Tasks  Enter Resources  Inspections  Asset Management  Create and Update Assets  Request Management  View and Update Requests  View Requester information  Create Task from Request  Cartegraph recommended best practices for mobile device use o Administrator:  Administrator:  User Administration, Role Administration, Import/Export, Error Log  Settings:  System Settings, Base Map Administration, Geocode Settings, GIS Integration Settings, Background Task Scheduler, Asset Color Manager  Manager:  Layout Manager, Library Manager, Preventative Maintenance, Asset Condition Manager, Notification Manager, Structure Manager  Cartegraph will provide remote train-the-trainer training, up to six (6) hours, on OMS Reporting functionality. Training topics include: o Security/Roles o Report Designer  Report Types, Report Styling, Filtering\Parameters, Basic Formulas, Grouping/Sorting o Report Viewer o Reporting best practices and solution tips/tricks. Extensions  Cartegraph will provide remote train-the-trainer training, up to eight (8) hours, on Advanced Asset functionality. Training topics include: o Preventative Maintenance o Performance Management  Prediction Groups  Minimum Condition Groups  Activities and Impacts  Criticality Factor  Install/Replaced Dates o Cartegraph recommended best practices for advanced asset management To avoid redundancy, and to utilize service time efficiently, training may cover a subset of the assets listed in the Asset section of the scope.  Cartegraph will provide remote train-the-trainer training, up to sixteen (16) hours, on Advanced Work functionality. Training topics include: o Scenario Builder  Settings:  Prediction Groups  Minimum Condition Groups  Activities and Impacts  Criticality Factor  Install/Replaced Dates  Scenarios:  Scenario Types  Plan Years and Budgets  Protocols  Data Exports  Cartegraph recommended best practices for advanced work management To avoid redundancy, and to utilize service time efficiently, training may cover a subset of the assets listed in the Asset section of the scope. Go-Live Support  Cartegraph will provide a three-day (3-day) onsite event for Go-Live Support. The agenda will be defined, and agreed upon, by both your and Cartegraph’s project managers. Topics may include any of the following: o Refresher training for items listed in the scope of work o Software and process support for staff during production roll out o Field, Layout, and Report configuration guidance, if applicable Data Services  Cartegraph will provide one test and one production data load service through standard import/export functionality. Cartegraph will provide template documents for data population. Once populated by your staff, Cartegraph will load the data into your test or production OMS environment. Data loads may include data such as: o Parent level asset records o Asset location (spatial x/y) attributes o Parent level resource (Labor, Equipment Material, Vendor) records o Resource Rate (Labor, Equipment, Material) records o Standard system libraries  Cartegraph will provide one test and one production data conversion service to assist with your m igration from the latest version of Cartegraph Navigator to Cartegraph OMS. The data conversion service includes the following: o Assets  Parent records and associated parent-level attributes  Child records and associated child-level attributes  Inspection records, including:  Date  OCI  Condition Category and Index records  Note: Cartegraph OMS does not support Bridge NBI or Storm/Sewer NASSCO inspection methodology. This data is not included in the Standard Data Conversion service.  Work events in Navigator’s Asset Event table o Work Orders o Requests  Caller information o Resources (Labor, Equipment, Material)  Parent record and associated parent-level attributes  Current Default Rate record  Note: Customer is responsible for creating additional rate records to account for overtime, overhead, and/or FEMA rates, if applicable  Equipment  Fleet Events, if applicable  Material  Current Quantity-on-Hand  Vendor Price Quotes  Vendor  Parent record and associated parent-level attributes  Contacts o Libraries  Standard and custom library data – not specifically excluded below o Attachment Paths  The file paths for Attachments will be updated to refer to the OMS project home. Your internal staff will be responsible for physically relocating files to the project home folder structure required for OMS. Cartegraph will transfer attachment files to the project home folder structure for hosted customers. However, files must be provided in the previously mentioned OMS project home folder structure. o Standard Conversion Exclusions  Labor, Equipment, Material Logs  Worksheets  Assets:  Bridge: NBI inspection data  Storm/Sewer: NASSCO inspection data  Pavement: Detailed Distress inspection data  PAVEMENTview Plus: Budgets, Scenarios, Models, and associated settings  Libraries:  Overall Ratings  Condition Category Ratings  Attachment Files  Custom attachment fields or tables Assets Asset implementation includes the following professional services:  Cartegraph will provide installation and training on the following forty-five (45) asset types: o Storm (7)  Storm Basin; Storm Facility; Storm Inlet; Storm Manhole; Storm Outlet; Storm Pipe; Storm Lifts o Sewer (5)  Sewer Facility; Sewer Main; Sewer Manhole; Sewer Cleanouts; Lift Stations o Water (8)  Water Facility; Water Hydrant; Water Main; Water Meter; Water Storage Tank; Water Valve; Wells; Water Auxiliary Equipment o Water Treatment (16)  WTP Site; WTP Meter; WTP Pump; WTP Valve; WTP Equipment; WTP Process; ten (10) additional asset types to be determined during implementation o Transportation (4)  Pavement; Sign; Support; Light Fixture o Cemetery (3)  Boulders; Columbaria; Lot o Other (2)  Tree; Circuits  Cartegraph will provide up to five (5) field configurations for each asset type listed above. Cartegraph will provide all services remotely via audio, video, and web conferences unless otherwise noted. Customer Responsibility For the project, you will be responsible for appointing a dedicated project manager that will be responsible for:  Reviewing the implementation scope of work  All internal aspects of the project including, but not limited to, internal change management, internal documentation, staff coordination, task completion, and schedule commitment  Ensuring all scheduled meetings are attended by invited staff  Partnering with the Cartegraph Project Manager to ensure project success  Providing leadership and insight on all relevant internal issues such as policy/procedure, organizational structure, project stakeholders, technical architecture, data, and current systems Exclusions The following service items are not included in the scope of this project:  Implementation of any custom modification or integration developed by Cartegraph, your internal staff, or any third-party is not included in the scope of this project unless specifically listed abo ve.  Data conversion services from other software system(s) or sources (including Cartegraph Navigator databases) are not included in the scope of this project unless specifically listed above.  Any service items discussed during demonstrations, conference calls, or other events are not included in the scope of this project unless specifically listed above. Customer/Cartegraph Responsibilities Project representatives from Customer and Cartegraph accepts responsibility for all aspects of project planning, management, and execution not specifically identified as the responsibility of Cartegraph in the Agreement or in the Purchase Agreement. Ongoing management of the day-to-day allocation of Customer and Cartegraph resources and management of project tasks is the responsibility of the Customer and Cartegraph project representatives. Customer and Cartegraph project representatives will provide overall guidance and direction for the project and will direct the project accordingly. Further, and with regard to the Cartegraph obligations listed in this Purchase Agreement, Customer understands that it is vital to the success of the project that Customer provides assistance in the following matters: 1. For those services listed under Field Services, Cartegraph personnel will conduct information gathering and evaluation sessions with various Customer Users and management. While Cartegraph respects the time and workload of Customer staff, dedicated time on the part of the appropriate Customer resources is necessary to complete these exercises. 2. The installation process requires the assistance of Customer personnel and suitable access to hardware and systems (e.g., security clearance). Customer is required to supervise the installation process while systems are accessible to Cartegraph. All hardware and software, for both personal computers and servers, is expected to be available, installed, and operating as specified in Cartegraph’s system requirements documentation such that delivery and execution of Cartegraph Field Services will not be impeded. 3. Customer and Cartegraph understand that the successful performance of Field Services depends upon Customer fulfilling its responsibilities. The Project assumes that Customer will provide all personnel required to achieve a successful implementation. 4. Customer will provide Internet access and IT staff support as required. For those services that are web -based, Cartegraph utilizes WebEx Meeting (or similar) technology. 5. Customer shall ensure that their workstation platform and database meet Cartegraph system requirements as specified in the Cartegraph System Requirements documentation. Solutions will be supported within new versions of these workstation platforms and databases within a reasonable period of time from their release from their manufacturer. Cartegraph will discontinue support of its Solutions within older versions of these workstation platforms and databases as their support is discontinued by their manufacturers. 6. Customer agrees to work with Cartegraph to schedule Field Services in a timely manner. All undelivered Field Services shall expire 365 days from the execution of this Purchase Agreement, u nless noted differently in Services Scope listed above. Upon expiration of services, the project may be cancelled at Cartegraph’s discretion. Limitation of Liability Customer acknowledges and agrees that Customer’s use or nonuse and any reliance upon the data provided as part of the Field Services is at Customer’s own risk, and that no representations or warranties are provided by Cartegraph with respect to the Field Services except as expressly set forth herein and in the Agreement. Each party agrees to be responsible for its own liability incurred as a result of its participation in this Agreement. Not-to-Exceed Purchase Agreement Cartegraph will not exceed the total included in this Purchase Agreement without written approval from Customer. In the event it becomes apparent to Cartegraph that additional Service will be needed due to any changes in the scope of this Purchase Agreement, Cartegraph will notify Customer prior to exceeding the approved efforts and obtain written approval if additional Services are required. I T E M: 4.J . C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A pprove Agreement with I ntegrated L oss Control, I nc., for On-Call L oss Control Services S taff Contact: Melissa Haas, Human Resources Manager Department / Division: Human Resources Division AC T I O N RE Q UE S T E D: Approve agreement with Integrated Loss C ontrol, Inc., for on-call loss control services. S UM M ARY: T he C ity has partnered with Integrated Loss C ontrol, Inc. (ILC) for safety consultation services since 2005. ILC has proposed to renew its agreement with the C ity for on-call loss control services. T he agreement allows the City to receive estimates for services on an as- needed basis and provides one hour per month of safety consultation. T he agreement does not obligate the C ity to use ILC for any additional services. Staff recommends renewing the agreement with ILC for on-call safety and loss control services. B AC K G RO UND: It is the policy of the City of Apple Valley to provide employees with a work place free of recognized safety and health hazards in an effort to conserve our human, physical and financial resources. A primary objective at all times is to maintain a safe and healthy workplace for all employees. To assist in achieving this objective, the C ity utilizes a safety and loss control consultant as necessary to provide safety training and loss control services. B UD G E T I M PAC T: $1,380 annually; included in approved budget. AT TAC HM E NT S : Agreement AGREEMENT To: Melissa Haas Human Resources Manager City of Apple Valley 7100 147th Street West Apple Valley, MN 55124 952-953-2548 For: On-Call Loss Control Services January 8, 2018 From: Michael Holmquist, MS President Integrated Loss Control, Inc. 5985 Rice Creek Parkway Suite102 Shoreview, MN 55126 651/633-6525 City of Apple Valley On-Call Service Agreement - Loss Control Services January 8, 2018 Page 2 of 11 Integrated Loss Control, Inc. (651) 633-6525 Agreement On-Call Loss Control Services DATE: January 8, 2018 CLIENT: City of Apple Valley 7100 147th Street West Apple Valley, MN 55124 CONTACT: Melissa Haas Human Resources Manager PROJECT: On-Call Loss Control Services AGREEMENT PERIOD: 1- Unless sooner terminated in accordance with this Agreement, ILC and City of Apple Valley, will have the following Agreement period: Start date: December 1, 2017 through November 30, 2018 2- During the Agreement period there will be quarterly evaluations of the services provided and the requests of service to ensure expectations are met. 3- This Agreement is solely between ILC and City of Apple Valley; and there is no obligation in whole or in part to any third party. SCOPE: Integrated Loss Control, Inc., (ILC) is a professional Loss Control Services firm which provides quality services in Health and Safety, and Risk Assessment/Risk Management Services. City of Apple Valley can request ILC to provide an estimate of cost for any service area or combination of services identified within the Agreement. ILC will respond with a cost estimate in the form of a Service Memo / Estimate, which restates the service requested, lists the cost and has a signature line for approval by a City of Apple Valley representative. This document will be emailed or faxed to City of Apple Valley and if agreeable, signed by City of Apple Valley and emailed or faxed back to ILC. This serves as authorization for ILC to begin work. All conditions within this Agreement are in force on all service requests during the Agreement period. This Agreement provides ready access to ILC for the delivery of selected, pre-approved, services identified within this Agreement. ILC in essence becomes an extension of City of Apple Valley's Loss Control Program. STAFFING: ILC will provide qualified professionals as needed to meet the nature of the service request. City of Apple Valley On-Call Service Agreement - Loss Control Services January 8, 2018 Page 3 of 11 Integrated Loss Control, Inc. (651) 633-6525 SERVICE LEVEL ILC agrees that it will provide services of a high quality in a prompt and efficient manner to City of Apple Valley. GENERAL CONDITIONS: 1 It is understood that City of Apple Valley has retained ILC as a whole company and therefore will receive the benefit of all applicable resources. 2 ILC staff may need to work off-site at the ILC office on occasion. 3 Whenever ILC staff are required to change a scheduled on-site visit, the affected parties will be notified as far in advance as possible. 4 City of Apple Valley will provide ILC staff with adequate office space for those times they are required to work on-site. 5 Standards regarding reaction time to requests for service or timeliness of reports: Upon request for service, ILC will make an initial contact with City of Apple Valley within 24 hours excluding holidays and weekends. Following this contact, a mutually agreed upon date and time for the services will be arranged. 6 Release and timeliness of reports. All reports generated through this Agreement will be made directly to City of Apple Valley. Detailed reports will be generated within 10 working days of the receipt of final information pertinent to the report (eg. lab results). 7 Agreement Administrator. The Agreement Administrator for City of Apple Valley is Melissa Haas, Human Resources Manager. The Agreement Administrator for ILC is Michael Holmquist, MS, President. NOTE: All services provided by ILC through this Agreement are to be coordinated through Melissa Haas or as designated. CONFIDENTIALITY/OWNERSHIP OF MATERIALS AND INTELLECTUAL PROPERTY RIGHT As a result of rendering services under this Agreement ILC will learn the identity of key employees of the City of Apple Valley and will learn about the nature of the work performed, and results achieved by the City and the procedures, systems, forms, and methodologies utilized by the City in its business. This information constitutes confidential, proprietary information of the City of Apple Valley. ILC shall not use, divulge to, or disclose to any person or entity, without written consent of an officer of the City, any Confidential Information unless legally required to do so. In addition to and not to the exclusion of any other rights which the City may have, the City shall be entitled to seek injunctive relief to restrain any threatened or actual breach City of Apple Valley On-Call Service Agreement - Loss Control Services January 8, 2018 Page 4 of 11 Integrated Loss Control, Inc. (651) 633-6525 of ILC's obligations under this Section. The terms of this Confidentiality/Ownership of Materials and Intellectual Property Right section shall survive the termination of this Agreement. As a result of using the services of ILC under this Agreement, the City of Apple Valley will learn the identity of key ILC employees and will learn about and receive (purchase) procedures, products (hard copy and/or electronic), equipment, forms, and methodologies utilized by ILC in its business. This information is for the sole use of the City and constitutes confidential, proprietary information of ILC. The City of Apple Valley shall not use, sell, divulge to, or disclose to any person or entity, outside the scope of this Agreement, any confidential information without written consent of an officer of ILC. The terms of this Confidentiality/Ownership of Materials and Intellectual Property Right section shall survive the termination of this Agreement. ILC and the Client agree that the Client will own and have the right to use, reproduce and apply as it desires, any data, reports, analyses and materials which are collected or developed by ILC or anyone action on behalf of ILC which are uniquely and specifically conceived or created by ILC or anyone acting on behalf of ILC which arise out of the performance of this Service Agreement. ILC IS AVAILABLE TO PROVIDE THE FOLLOWING GENERAL SERVICES PROGRAM STRATEGIES ILC will, upon request, assist in developing Loss Control strategies, working with top management to determine the level of program necessary to accept, transfer or eliminate risk of loss. ILC will, upon request, provide services such that the following general Loss Control Activities/Services are readily available. HEALTH AND SAFETY COMPLIANCE GENERAL RESPONSIBILITIES CAN INCLUDE: Upon specific request, detect and monitor facility conditions that may adversely affect the health of employees and/or violate applicable laws, and to effect or recommend corrective measures. Review and develop safety programs and to upgrade implemented accident prevention procedures and programs. Assist in reviewing and maintaining records required by federal, state and local laws and those required by City of Apple Valley. SPECIFIC SERVICE AREAS: PROGRAM REVIEWS - review existing compliance programs and identify those compliance programs absent, making recommendations as needed, (ex: AWAIR, Hazard Communication/ Right-To-Know, Respiratory Protection Program, Forklift Operations, Workers' Compensation, etc.) City of Apple Valley On-Call Service Agreement - Loss Control Services January 8, 2018 Page 5 of 11 Integrated Loss Control, Inc. (651) 633-6525 HEALTH & SAFETY PROGRAM – assist with providing the development, implementation, maintenance and training required to meet federal, state and local occupational safety regulations. EMPLOYEE HAZARD COMMUNICATION – assist with providing the development, implementation, maintenance and training required to meet federal, state and local occupational safety regulations. OTHER PROGRAMS – assist with providing the development, implementation, maintenance and training required to meet federal, state and local occupational safety regulations. INCENTIVE PROGRAMS - assist with the development, implementation and maintenance as applicable. WORK ENVIRONMENT ASSESSMENT – assist with providing physical hazard assessment, conduct selected industrial hygiene evaluations (sampling for air contaminants, hazardous substances, harmful physical agents or infectious agents ), ergonomic analysis, noise surveys and general environmental assessment. EMERGENCY ACTION PLAN - assist with the development, implementation, maintenance and applicable training. Ensuring that OSHA and applicable Pollution Control Agency requirements are met with the same program. SAFETY TEAM (Committee) - Assist with the training and facilitating of the safety committee. TRAINING PROGRAMS - Provide training such as, but not limited to: Employee safety training employee Hazard Communication/Right-To-Know manual material handling/back injury prevention respiratory protection repetitive motion (carpal tunnel) lockout/tagout hazard recognition forklift operations Health and Safety Program Administrator Program Supervisory safety training accident analysis job safety awareness job safety analysis-JSA accident investigation motivational techniques ergonomic (worksite design) training and communication skills SERVE AS A RESOURCE - regarding applicable laws and regulations. City of Apple Valley On-Call Service Agreement - Loss Control Services January 8, 2018 Page 6 of 11 Integrated Loss Control, Inc. (651) 633-6525 COMPLIANCE REVIEWS - schedules allowing, participate during regulatory inspections of the company. PROVIDE OTHER HEALTH AND SAFETY SERVICES AS REQUESTED Fleet Safety and Compliance ILC staff, upon request, can provide Fleet Safety and Compliance Services. Such Services can include, but are not limited to the following: - Train Staff Who Have Been Assigned Fleet Administrative Responsibilities - Conduct DOT Administrative Compliance Audits - Assist with Post DOT Audit Abatements - Auditing – Perform Periodic Internal Administrative Recordkeeping Audits - Drug Testing Compliance Assistance - Driver Log Audits - Vehicle Licensing and Permitting - Fuel and Mileage Tax Reporting - Monitor Driver Hours of Service, Monitor Driver Qualification Files - Post-Accident Assistance (reporting, insurance claims, drug & alcohol testing) - Driver Training and Special Meetings (relating to administrative requirements) - Driver Recruiting Assistance, Orientations - Monthly Monitoring of Safety Management Systems (SMS) Scores - Coach and Tutor Staff to Enable Meeting Assigned Responsibilities - On-site or Web based Training (annual training days, special topics, etc.) - Provide a Customized Fleet Safety & Compliance Program eModule (client server based) - Analysis of Motor Vehicle Accident Trends (set goals, action steps, based on such data) - Establish Key Sustainable Program Elements (equipment controls, accident reporting, accident review, vehicle maintenance, driver selection criteria, drug & alcohol testing, etc.) - Provide Customized Educational Bulletins (monthly Fleet Safety “Prompts”, specific to need, etc.) - General Consultation PROVIDE OTHER FLEET SAFETY AND COMPLIANCE SERVICES AS REQUESTED OVERALL RISK ASSESSMENT SERVICES ILC can, upon request, help identify risk exposures and the scope of those exposures, and determine the existence and extent of controls to those exposures. ILC can conduct loss analysis, suggest improvements to controls, and assist in their implementation. Risk Assessment Surveys and Reporting - Evaluate exposures and the scope of those exposures - Determine the adequacy of controls to major exposures City of Apple Valley On-Call Service Agreement - Loss Control Services January 8, 2018 Page 7 of 11 Integrated Loss Control, Inc. (651) 633-6525 - Suggest administrative and engineering improvements to existing controls - Assist in implementing controls to exposures - Develop loss data and analyze losses to determine loss trends - Provide a detailed evaluation for underwriting purposes in a timely manner - Provide photographs and building diagrams - Service for multiple lines of insurance coverage (Workers’ Compensation, Fire, Crime, General Liability, Products Liability, Fleet, Builder’s Risk, Pollution) Occupational Injury/Illness Management - Analyze past losses to determine loss trends and, the base cause of loss - Analyze existing programs (AWAIR, Confined Space, Lockout/Tag out, Bloodborne Pathogens) - Formulate loss reduction plans through training - Analyze production materials flow, and perform workstation design reviews - Conduct a Multi-Dimensional Job Analysis - Assist in establishing or refining loss prevention programs and training personnel in loss analysis - Establish Medical Case Management programs that will reduce duplication of effort and assist in cost containment strategies - Assist in establishing a Timely Notice of Loss process - Establish an Early Return to Work program that will assist in effectively managing claims General Liability Evaluations (ILC may coordinate services with partner participation) Our evaluations can help enable underwriting to be more informed on the risk transfer process or exposures to and from the general public. Accident Investigations City of Apple Valley management, claim managers and legal counsel call upon ILC to provide the necessary resources to deliver timely, quality accident investigation services. Mold Evaluations Our indoor air quality services are available to assist in meeting your needs relating to identifying, evaluating and controlling potential exposures to molds and other potential airborne contaminates. Workers’ Compensation Cost Containment City of Apple Valley and the insurance company can, upon request utilize ILC to assist with: I. Disability Management: identify and assist with early intervention and disability management activities which can include: - Employee return-to-work opportunities - Organizational and administrative functions which can be integrated to minimize costs related to claims - Working with medical providers (Managed Care Provider coordination) - Training managers and supervisors City of Apple Valley On-Call Service Agreement - Loss Control Services January 8, 2018 Page 8 of 11 Integrated Loss Control, Inc. (651) 633-6525 - Development of return-to-work policies and procedures - Workers' compensation case screening - Perform factual research to determine the legitimacy of workers' compensation claims brought by employees - Assist in preparing for workers' compensation hearings on litigated matters II. Job Evaluations: help conduct special job analysis to identify: - Health and safety concerns which will aid you in returning injured employees to work - Proper placement opportunities of individuals in jobs that match their physical, mental and emotional make-up, without endangering their health and safety or that of others - Potential work design elements that may result in either acute injury or repetitive trauma disorders - Job accommodations and position description development which can be made to meet the requirements of the Americans with Disabilities Act (ADA) III. Educational Services: specialized training and workshops covering such topics as: - Workers' Compensation issues - Developing the knowledge and skill to manage your workers' compensation program - Opportunities for the prevention of occupational injuries and non-occupational injuries which may affect your workforce - Statutory rules, collective bargaining Agreements, policy changes and management information necessary to more effectively implement a workers' compensation program - Back injury prevention presentations which can be tailored to individual worksites Support Services ILC can, upon request, offer alternative support resources to City of Apple Valley. By virtually being down the hall, Support Services can assist in performing many administrative duties and other tasks, such as, but not limited to: Create Presentations and Presentation Materials/Handouts Q&A regarding products you’ve purchased eSystem Updates Update ILC Training Programs Special Project Assistance Customized Media Development SDS Management Form Creation and Revision Format Documents Document Scanning Data Entry Copying Electronic File Organization Editing/ Proof-reading Create Spreadsheets Compose Correspondence Etc. COST OF SERVICE The City will be billed at an hourly rate determined by the nature of the service requested. ILC will provide a Service Memo/Estimate for prior approval based on ILC’s applicable rates. City of Apple Valley On-Call Service Agreement - Loss Control Services January 8, 2018 Page 9 of 11 Integrated Loss Control, Inc. (651) 633-6525 REIMBURSABLE EXPENSES: - If requested by the City that ILC staff have to travel out of town, meals, lodging and mileage would be paid according to ILC’s current reimbursement rates which will be provided on the Service/Memo Estimate for approval. - If requested by the City that ILC staff attend a special seminar at a time and place specifically relating to this Agreement, any cost for registration, materials, travel, lodging etc., will be itemized on the Service/Memo Estimate for approval. - With prior approval of the City, ILC will be reimbursed for supplies it purchases for activities related to this Agreement. Normally supplies will be obtained through the City. - When ILC is requested to use its technical equipment such as industrial hygiene monitoring equipment and various audio visual equipment, ILC will invoice a basic use fee for the period of time the equipment is used. Prior approval will be obtained before such a cost is incurred. - Questions regarding expenses will be brought to the attention of the individual responsible for the service request. PAYMENT: Payment requirements may vary depending on the nature of the service request, ILC may invoice City of Apple Valley at the beginning of a month, at the end of a month for work in progress or invoice on a structured payment plan. In any case payment is due ILC within 30 days of the invoice date. Any amount unpaid after 30 days will be subject to a 5% late fee and finance charges at the rate of 18.00% per annum. ILC will identify the payment method necessary as part of each Service Memo / Estimate. INSURANCE: ILC shall maintain, at its expense, the following minimum insurance coverage: (a) Workers' Compensation; (b) Commercial General Liability Insurance (c) Professional Errors and Omissions Insurance (d) Cyber Insurance ILC shall require its employees to maintain the minimum level of automobile insurance coverage required under Minnesota law. INDEMNIFICATION: ILC shall defend, indemnify and hold City of Apple Valley harmless from any and all claims, liabilities, judgements, losses, damages, costs and expenses (including reasonable attorney's fees) asserted against City of Apple Valley by any person or entity, or incurred by City of Apple Valley, arising out of any injury, illness, death, property or other loss or damage arising out of or in any manner related to any negligent act or omission on the part of ILC or any of its employees, agents, or independent contractors. City of Apple Valley On-Call Service Agreement - Loss Control Services January 8, 2018 Page 10 of 11 Integrated Loss Control, Inc. (651) 633-6525 City of Apple Valley shall defend, indemnify and hold ILC harmless from any and all claims, liabilities, judgements, losses, damages, costs and expenses (including reasonable attorney's fees) asserted against ILC by any person or entity, or incurred by ILC, arising out of any injury, illness, death, property or other loss or damage arising out of or in any manner related to any negligent act or omission on the part of City of Apple Valley or any of its employees, agents, or independent contractors. The party seeking indemnification (the "Indemnified Party") hereunder shall give the other party (the "Indemnifying Party"), notice of the occurrence of any event giving rise to indemnification rights hereunder. With respect to threatened or asserted claims of third parties, the Indemnifying Party shall have the right to control the defense of such claim by counsel of its own choosing, provided that the Indemnifying Party receives the consent of the Indemnified Party to the counsel chosen, such consent not to be unreasonably withheld. In any event, the Indemnified Party shall have the right at its own expense to participate in any claim, action or proceeding which is being defended by another party. If the Indemnifying Party within reasonable time after notice of a claim hereunder fails to defend such claim, the Indemnified Party shall be entitled to undertake the defense, compromise or settlement of such claim at the reasonable expense of and for the account and risk of the Indemnifying Party subject to the right of the Indemnifying Party to cooperate in the defense of such claim at any time prior to the settlement, compromise or final determination thereof. The Indemnifying Party will not, without Indemnified Party's written consent, settle or compromise any claim or consent to any entry or judgment which does not include as an unconditional term thereof the giving by the claimant or the plaintiff to the Indemnified Party of a release from all liability with respect to such claim, provided, however, that should the Indemnified Party assume the control of the defense of a claim, the Indemnified Party shall have the authority to settle or compromise any claim or consent to any entry of judgment, without the Indemnifying Party's prior consent. TERMINATION: With or Without Cause: City of Apple Valley or ILC may terminate this Agreement in whole or in part, at any time with or without cause, a 30 days written notice is not required but would be appreciated. Should the Agreement end early, an equitable adjustment shall be made to provide for termination settlement cost ILC incurs relating to commitments (relates only to such things as materials, equipment rental, laboratory costs, etc., does not relate to staffing) that had become firm before termination. INDEPENDENT CONTRACTOR: In rendering its service under this Agreement, ILC is and shall remain an independent contractor and neither ILC nor its employees shall be deemed to be an employee of City of Apple Valley. ILC shall be solely responsible for all payroll, withholding, unemployment, and other taxes and City of Apple Valley On-Call Service Agreement - Loss Control Services January 8, 2018 Page 11 of 11 Integrated Loss Control, Inc. (651) 633-6525 all other employee liabilities of every kind and nature, whether in connection with this Agreement or otherwise. ILC shall defend, indemnify and hold City of Apple Valley harmless against all tax and related liabilities arising out of ILC's status as an employer. ILC's obligation to defend and indemnify City of Apple Valley under this Section shall survive the expiration or termination of this Agreement by either party for any reason. NO AUTHORITY: Neither ILC nor any of its employees or agents shall have any authority, right, or power to obligate, bind or commit City of Apple Valley in any respect, directly or indirectly, to any commitment, Agreement, liability or obligation, except as expressly approved in writing by an authorized representative of City of Apple Valley. SURVIVAL OF TERMS: The provisions of the Confidentiality/Ownership of Materials and Intellectual Property Right, Independent Contractor, and Indemnification sections and any other sections of this Agreement which are intended to remain in effect after the expiration or termination of this Agreement shall survive the expiration or termination of this Agreement and remain in full force and effect thereafter. NO ASSIGNMENT: This Agreement is personal to ILC. Neither this Agreement nor any of ILC's rights, obligations, or duties under this Agreement may be assigned or delegated to any other party without the prior written consent of an authorized representative of City of Apple Valley. AGREEMENT: When signed by both parties, this is the Agreement upon which both parties will abide and which ILC will deliver the agreed upon services. January 8, 2018 ____________________________ _________________ Integrated Loss Control, Inc. Date Michael H. Holmquist President ____________________________ _________________ for City of Apple Valley Date Mary Hamann-Roland, Mayor Attest:________________________________ Stephanie Marschall, Deputy City Clerk I T E M: 4.K. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A pprove Agreement with P ro-Tec Design, I nc., for Municipal Center S ecurity Camera System S taff Contact: Charles Grawe, A ssistant City A dministrator Department / Division: Administration / I nformation Technologies AC T I O N RE Q UE S T E D: Approve agreement with Pro-Tec Design, Inc., for Municipal C enter Security Camera System in the amount of $50,086.72. S UM M ARY: T he C ity has been migrating its building surveillance cameras and recording systems onto a common platform. Many of the cameras in the Municipal Center and Police Facility date back to the 1990's and use technologies that are no longer compatible with modern digital recording. T hese incompatibilities are causing frequent problematic recording errors. A few areas are currently not covered with cameras that need camera coverage. T his project would replace and add cameras to the Municipal Center and connect them to the City's network. B AC K G RO UND: Security surveillance is a critical part of the City's security systems. T he City is migrating all of its site surveillance to a common system that can be easily monitored over the C ity's network. T his project covers the Municipal C enter and Police Department in a total amount of $50,086.72. T he goods and services are being purchased through the State of Minnesota purchasing contract S-813(5). Staff intends to use the City's standard contract form. Staff recommends approval of a standard form agreement with Pro-Tec Design, Inc. for Municipal Center Security C amera System in the amount of $50,086.72. B UD G E T I M PAC T: T he $50,086.72 would come from the C able T V Capital Fund which is providing funds for the camera project this year. I T E M: 4.L . C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A dopt Resolution Terminating Agreement with V & T P ainting, L L C, for Project 2017-101, Valleywood Reservoir Rehabilitation S taff Contact: Carol Blommel J ohnson, Public Works Superintendent - Utilities Department / Division: Utilities Division AC T I O N RE Q UE S T E D: Adopt resolution terminating the agreement with V & T Painting, LLC , for Project 2017-101, Valleywood Reservoir Rehabilitation, and authorizing the C ity Attorney to take any necessary steps to enforce the contract and bonds. S UM M ARY: V & T Painting did not complete the reservoir rehabilitation per the agreement dated May 25, 2017. SEH Project Manager, C ity Attorney and C ity staff have had numerous meetings and correspondence with Vasel Malaj, V & T Painting owner. T he last correspondence letter, Default Under Valleywood Reservoir Rehabilitation Contract, was sent to Mr. Malaj on J anuary 9, 2018. T he letter was a final attempt to receive confirmation that V &T would return to Apple Valley in the spring to complete the project. V & T has not responded to the letter. T he C ity has no confidence or assurance that V & T will return to complete the project. If the work is not completed by V & T Painting, the project will need to be rebid. For project completion in 2018, preparation of plans and specifications must be authorized to begin yet this winter. B AC K G RO UND: On J uly 17, 2017, V & T Painting began rehabilitation work on the Valleywood Reservoir as scheduled. T his project was projected to be completed within 9 weeks (September 17). When work was not completed prior to October 31, 2017, a stop work order was administered. T here has been an unusual amount of project delays, and the reservoir rehabilitation work is not yet complete. On J anuary 11, 2018, C ouncil approved a $57,533.09 C hange Order to SEH for project management and inspections costs beyond the reservoir rehabilitation 9-week schedule. Per the agreement, V & T Painting is responsible for costs beyond the completion date of September 17. T he C ontractor has payment and performance bonds in place and it is appropriate to authorize the City Attorney to take the necessary steps to enforce the C ontract and take legal action on the bonds for the anticipated damages that the C ity will incur as a result of having to rebid the project. B UD G E T I M PAC T: Staff anticipates recovery of legal expenses and project cost overruns to be reimbursed through the bond redemption process. AT TAC HM E NT S : Resolution CITY OF APPLE VALLEY RESOLUTION NO. 2018- A RESOLUTION TERMINATING AGREEMENT FOR PROJECT 2017-101 VALLEYWOOD RESERVOIR REHABILITATION WHEREAS, pursuant to City Council Resolution No. 2017-88, Project 2017-101, Valleywood Reservoir Rehabilitation was awarded to V & T Painting, LLC on May 11, 2017; and WHEREAS, said contractor is in default of Agreement due to non-conformance with Agreement timeline; and WHEREAS, said Contractor has not responded to requests for detailed plan and scope of work for project completion, last request dated January 9, 2018. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the Agreement with V & T Painting, LLC dated May 11, 2017, for Project 2017-101, Valleywood Reservoir Rehabilitation, is hereby terminated. ADOPTED this 8th day of February, 2018. __________________________________ Mary Hamann-Roland, Mayor ATTEST: ____________________________________ Stephanie Marschall, Deputy City Clerk I T E M: 4.M. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A pprove P ersonnel Report S taff Contact: Melissa Haas, Human Resources Manager Department / Division: Human Resources Division AC T I O N RE Q UE S T E D: Approve the personnel report. S UM M ARY: T he employment actions attached to this memo are recommended for City C ouncil Approval. B AC K G RO UND: T he City Council's approval of the Personnel Report includes the ratification of the City Administrator's actions in carrying out the terms and conditions of the employment of the City personnel. B UD G E T I M PAC T: Budgeted positions. AT TAC HM E NT S : Personnel Report PERSONNEL REPORT February 8, 2018  City of Apple Valley Human Resources EMPLOYMENT ACTIONS The following employment actions are recommended for City Council approval: First Name Last Name Action Position Status Dept. Base Pay Rate  Pay Type Pay Scale Date (on or about) Mary Becker Hire Sales Clerk Part‐Time,  Variable 5090  $           11.00 Hourly L‐1 1/22/2018 Kathy Hoogenakker Hire Temporary Professional ‐  Payroll Temporary 1020  $           25.00 Hourly C‐10 2/8/2018 Jesse Howard Rehire Recreation Facility Assistant Seasonal 5105  $           11.65 Hourly C‐03 2/15/2018 Mike Nelson Rehire Recreation Facility Assistant Seasonal 5105  $           11.65 Hourly C‐03 2/15/2018 Rebecca Notman Hire Sales Clerk Part‐Time,  Variable 5090  $           11.00 Hourly L‐1 1/22/2018 Amy Nunn Hire Lead Skating Instructor II Part‐Time,  Variable 5205  $           16.00 Hourly C‐10 1/22/2018 Kathy Jo Price Accept  Resignation Payroll Coordinator Full‐Time,  Regular 1020 3/9/2018 Krystal Sedwick Accept  Resignation Golf Course Food & Beverage  Coordinator Full‐Time,  Regular 5105 2/9/2018 Miranda Sullivan Hire Lead Skating Instructor I Part‐Time,  Variable 5205  $           12.00 Hourly C‐10 1/22/2018 Dave Willman Acting  Assignment Working Foreman Full‐Time,  Regular 5305  $           32.87 Hourly UMW 1/29/2018 The Council’s approval of the Personnel Report includes the ratification of the City Administrator’s actions in carrying out the terms and conditions of the  employment of the City personnel. Page 1 of 1 I T E M: 4.N. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Consent A genda Description: A pprove Claims and B ills S taff Contact: Ron Hedberg, Finance Director Department / Division: Finance Department AC T I O N RE Q UE S T E D: Approve claims and bills. S UM M ARY: Attached for C ity C ouncil review and approval are check registers for recent claims and bills. B AC K G RO UND: N/A B UD G E T I M PAC T: Check registers dated J anuary 17, 2018, and J anuary 24, 2018, in the amounts of $5,123,802.87, and $1,079,680.34 respectively. AT TAC HM E NT S : Claims and Bills Claims and Bills I T E M: 5.A. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Regular A genda Description: Ordinance A mendments Pertaining to S mall Cell W ireless F acilities S taff Contact: Thomas L ovelace, City Planner and Matt S aam, P ublic Works Director Department / Division: Community Development Department Applicant: City of Apple Valley P roject Number: P C17-24-O Applicant Date: 60 Days: 120 Days: AC T I O N RE Q UE S T E D: Accept the first reading, waive the second reading, and pass ordinance amendments to Chapters 97 and 155 of the C ity C ode regulating small wireless facilities in the public rights- of-way and residentially zoned districts in the C ity. S UM M ARY: On May 30, 2017, Gov. Dayton signed into law a bill amending Minnesota's Telecommunications Right-of Way Law. T his law created a streamlined permitting system for placement of small wireless facilities on city-owned structures in rights-of-way. Under the new law cities have the authority to require that an applicant apply for and receive approval of a conditional use permit if a small cell facility is proposed in right-of-way located in residential areas. T hey may also limit the height of the support structures, but may not establish a maximum height of less than 50 feet. A nd finally, other than residential and historic areas, cities must consider small cell installation a permitted use in the right-of-way, subject to certain provisions that allow for lease, permit and rent requirements. Staff has prepared for your consideration proposed amendments to the public right-of-way management and zoning chapters of the C ity code, consistent with state statue. T he proposed amendments to the public right-of-way management chapter establishes review timelines, permitting requirements, maximum review charges and annual fees for small wireless facilities in the public right-of-way in accordance with the authority provided to the C ity in the new state statute regarding small cell wireless devices. T he proposed zoning amendments would require small wireless communication facilities to obtain a conditional use permit if located within or abutting zoning districts that allow residential uses, similar to what is currently required for wireless communications towers. T he proposed amendments also address the height of the support structures by limiting the height to the average height of structures on the block or the maximum height of structures allowed in the district, whichever is less. T he Planning C ommission held a public hearing concerning the proposed zoning ordinance amendments on J anuary 17, 2018. T he hearing was opened, no comments were received from the public and the hearing was closed. T he C ommission voted 5-0 to recommend the proposed amendments as presented by staff. B AC K G RO UND: Small cell wireless facilities are considered the next generation of cellular equipment. According to the industry, small wireless facilities use several low-powered nodes that are placed closer together to cover the same area, unlike the large cell towers, which uses a lot of power to cover a large geographic area. T his therefore, allows for a more direct line of sight to an antenna, which is better for fast data speeds. T he small cell wireless facilities are thought to add capacity to the network, increase download speeds, fill in small coverage gaps, and provide more data bandwidth. Installation of these facilities are anticipated to first occur in more dense commercial and retail areas. An example of this technology is in place in the area around US Bank Stadium, where an 11- station network was established for the Super Bowl to boost wireless capacity. B UD G E T I M PAC T: N/A AT TAC HM E NT S : Ordinance Ordinance Photo Presentation CITY OF APPLE VALLEY ORDINANCE NO. _____ AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING CHAPTER 97 OF THE CITY CODE REGULATING SMALL WIRELESS FACILITIES UNDER THE RIGHT-OF-WAY MANAGEMENT REGULATIONS The City Council of Apple Valley ordains: Section 1. Section 97.02 of the Apple Valley City Code is hereby amended to revise or add the following definition to read as follows: CITY MANAGEMENT COSTS. The actual costs incurred by the city for public rights- of-way management, including, but not limited to, costs incurred in connection with the registration process, the right-of-way excavation or obstruction permit process, the small wireless facility conditional use permit, if any, process, the inspection of project work and restoration and enforcement and correction of non-complying project work, mapping of public right-of-way users and maintenance and regulation of public right-of-ways occupied by public right-of-way users. Management costs do not include payment by a public right-of-way user for the use of the right-of-way, unreasonable fees of a third-party contractor used by a local government unit as part of managing its public right-of-way, including but not limited to any third-party contractor fee tied to or based upon customer counts, access lines, revenue generated by the public right-of-way user, or a local government unit, or the fees and cost of litigation relating to the interpretation of the act or any ordinance enacted under the act, or the city fees and costs related to appeals taken pursuant to this Chapter. COLLOCATE OR COLLOCATION. Install, mount, maintain, modify, operate, or replace a small wireless facility on, under, within, or adjacent to an existing wireless support structure that is owned privately or by the City or other local government unit. MICRO WIRELESS FACILITY. A small wireless facility that is no larger than twenty- four (24) inches long, fifteen (15) inches wide, and twelve (12) inches high, and whose exterior antenna, if any, is no longer than eleven (11) inches. SMALL WIRELESS FACILITY. (1) A wireless facility that meets both of the following qualifications: (i) Each antenna is located inside an enclosure of no more than six (6) cubic feet in volume or, in the case of an antenna that has exposed elements, the antenna and all its exposed elements could fit within an enclosure of no more than six (6) cubic feet; and (ii) All other wireless equipment associated with the small wireless facility, excluding electric meters, concealment elements, telecommunications demarcation boxes, battery backup power systems, grounding equipment, power transfer switches, cutoff switches, cable, conduit, vertical cable runs for the connection of power and other services, and 2 any equipment concealed from public view within or behind an existing structure or concealment, is in aggregate no more than twenty-eight (28) cubic feet in volume; or (2) a micro wireless facility. UTILITY POLE. A pole that is used in whole or in part to facilitate telecommunications or electric service. UTILITY SERVICE . Services provided by: (1) A public utility as defined in Minnesota Statutes; (2) A telecommunications, wireless service, pipeline, community antenna television, fire and alarm communications, water, sewer, electricity, light, heat, cooling energy, or power services; (3) A corporation organized for the purposes set forth in M.S. Chapter 300; (4) A district heating or cooling system; or (5) A cable communication system as defined in Minnesota Statutes. WIRELESS FACILITY. (a) Wireless facility means equipment at a fixed location that enables the provision of wireless services between user equipment and a wireless service network, including: (1) equipment associated with wireless service; (2) a radio transceiver, antenna, coaxial or fiber-optic cable, regular and backup power supplies, and comparable equipment, regardless of technological configuration; and (3) a small wireless facility. (b) Wireless facility does not include: (1) wireless support structures; (2) wireline backhaul facilities; or (3) coaxial or fiber-optic cables (i) between utility poles or wireless support structures, or (ii) that are not otherwise immediately adjacent to or directly associated with a specific antenna. WIRELESS SERVICE. Any service using licensed or unlicensed wireless spectrum, including the use of Wi-Fi, whether at a fixed location or by means of a mobile device, that is provided using wireless facilities. Wireless service does not include services regulated under Title VI of the Communications Act of 1934, as amended, including a cable service under United States Code, title 47, section 522, clause (6). WIRELESS SUPPORT STRUCTURE. A new or existing structure in a public right-of- way designed to support or capable of supporting small wireless facilities, as reasonably determined by a local government unit. WIRELINE BACKHAUL FACILITY. A facility used to transport communications data by wire from a wireless facility to a communications network. 3 Section 2. Section 97.04 of the Apple Valley City Code is hereby amended to revise §97.04(A) to read as follows: § 97.04 REGISTRATION REQUIREMENT. (A) Registration. As of the effective date of this chapter, any public right-of-way user, including any person or entity with installation and maintenance responsibilities by lease, sublease, collocation agreement or assignment, which owns or controls a facility within any public right-of-way, or any portion thereof, shall register with the city. Registration shall be deemed completed upon the public right-of-way user submitting to the city a completed registration form furnished by the city and paying the registration fee. A right-of-way user is required to update its registration within 60 days of any change of the information contained in a current registration statement. * * * * Section 3. Section 97.05 of the Apple Valley City Code is hereby amended to revise and add §97.05(A)(3) to read as follows: §97.05 PERMIT REQUIREMENT. (A) Permit required. Except as otherwise provided in this code, no person or public right-of-way user may obstruct or excavate any public right-of-way or install or collocate a small wireless facility or support structure without first having obtained the appropriate permit from the city unless another reporting process is approved by the Director or his/her designee. * * * * (3) A person seeking to install a new wireless support structure for the siting of a small wireless facility in a right-of-way in a district or areas zoned for or allowing single family residential uses, or in an established historic district, is also required to apply for and obtain a conditional use permit under Chapter 155 of this Code. Section 4. Section 97.05 of the Apple Valley City Code is hereby amended to add §97.05(B)(2) to read as follows: §97.05 PERMIT REQUIREMENT. (B) Permit Applications. * * * * (2) Permits for multiple telecommunications facilities, including small wireless facilities, may be filed in consolidated applications as required by state law (M.S. section 237.163, Subd. 3a). Permit applications that propose collocation of facilities shall 4 indicate to extent practicable the owner of the other facility or facilities, and if the City is the owner of those facilities, the application shall include a request for a collocation agreement using a form and providing such information as required by the City. Section 5. Section 97.05 of the Apple Valley City Code is hereby amended to revise Section 97.05(C) to read as follows: §97.05 PERMIT REQUIREMENT. * * * * (C) Issuance of permit. (1) If the applicant has satisfied the requirements of this Chapter, the city shall issue a permit within ninety (90) days of receiving a completed application, or shall provide written reasons for denial of the application if the city believes the requirements have not been satisfied, unless that time period is extended or tolled as specified in state law, (M. S. §237.163, Subd. 3c). If the city receives applications within a single seven-day period from one or more applicants seeking approval of permits for more than 30 small wireless facilities, the city may extend the 90-day deadline by an additional 30 days. If the city elects to invoke this extension, it must inform in writing any applicant to whom the extension will be applied. (2) The city may deny a permit for the following reasons: (1a) The applicant failed to fully comply with the application requirements herein. (2b) The city has initiated revocation of a prior permit issued under this chapter against the applicant. (3c) The applicant has violated within the past two years any requirements of this chapter. (4d) The time schedule for the project will conflict or interfere with a community exhibition, celebration, festival, or any other similar community event in the area of the project. (5e) The time schedule for the project conflicts with scheduled public improvement of the public right-of-way. (6f) The proposed project violates a provision of this Code. (7g) The proposed project is adverse to the public health, safety, and welfare by interfering with the safety and convenience of ordinary travel over the public right-of- way, or endangers the public right-of-way and its users based on one or more of the following factors: 5 (a1) The extent of public right-of-way area available; (b2) The competing demands for the particular proposed area space in the public right-of-way; (c3) The availability of other locations in the public right-of-way or in other public rights-of-way for the facility(s) or equipment of the permit applicant; (d4) The applicability of an ordinance or other regulation that affects the location of a facility or equipment in the public right-of-way; (e5) The applicant's prior compliance with the terms and conditions of its franchise, this section and other applicable ordinances and regulations; (f6) The condition and age of the public right-of-way and the city's scheduled reconstruction thereof; and (g7) The costs of disruption to the public and damage to the public right-of-way balanced against any benefits to the public served by an expansion into additional parts of the public right-of-way for facilities or equipment. Any denial of a right-of-way or small wireless facility permit must be made in writing and must set forth the basis for the denial. The city must notify the applicant in writing within three business days of the decision to deny or revoke a permit. If a permit application is denied, the applicant may cure the deficiencies identified by the city and resubmit its application. If the applicant resubmits the application within 30 days of receiving written notice of the denial, it may not be charged an additional filing or processing fee. The city must approve or deny the revised application within 30 days after the revised application is submitted. (3) Permit applications that propose collocation of facilities on city-owned poles, buildings, or other structures owned or under the control of the city shall be authorized by the Council upon terms and conditions established by the Council. A wireless service provider that is granted authority to collocate small wireless facilities on wireless support structures owned or controlled by the city and located within the public roads or rights-of-way is required to enter into a standard small wireless facility collocation agreement, but not an individual license, franchise, or other similar agreement with the local government unit or any other entity . Any initial engineering survey and preparatory construction work associated with collocation must be paid by the cost causer in the form of a onetime, nonrecurring, commercially reasonable, nondiscriminatory, and competitively neutral charge to recover the costs associated with a proposed attachment. 6 Section 6. Section 97.06 of the Apple Valley City Code is hereby amended to add §97.06(Y) and (Z) to read as follows: §97.06 CONDITIONS OF PERMIT AND REGISTRATION * * * * (Y) Screening and Decorative Structures: The permittee shall screen all aboveground facilities and make reasonable accommodations for decorative wireless support structures or signs, as required by the director of public works. Screening methods shall include the use of shrubs, trees and/or with landscape rock or installation using stealth or camouflaged forms of the facility. The director may also impose reasonable restocking, replacement, or relocation requirements when a new wireless support structure is placed in a public right-of-way. (Z) Height restrictions of small wireless facilities: No wireless support structure installed in the public right-of-way after May 31, 2017, shall exceed 50 feet above ground level and a wireless facility installed in the public right-of-way after May 31, 2017, may not extend more than ten feet above an existing wireless support structure in place as of May 31, 2017. Section 7. Section 97.11 of the Apple Valley City Code is hereby amended to read as follows: § 97.11 PERMIT FEES. (A) All permit fees shall be submitted to the city with the application. Permit fees shall be set to recover the city management costs and, where applicable, restoration costs. The permit fees shall be established and as set forth in Chapter 35 by City Council resolution. No permit fee shall be refundable. No permit fees shall be required for any obstruction or excavation permit issued to the city, although the city shall be allocated its full portion of the city management costs in calculating the permit fees. Except where an extension permit has been granted, the permittee shall, as a delay penalty, be required to obtain a new permit and pay the associated fee for failure to complete the project work under the initial permit within the required time period. Applicants may jointly apply for permits to excavate or obstruct the right-of-way at the same place and time. There shall be a single permit and permit fee for joint excavation and obstruction permit applications. Applicants must agree among themselves as to the portion each will pay and indicate the same on the application. (B) A fee for a conditional use permit as may be required herein for small wireless facilities shall be in addition to any obstruction or excavation permit fee and is governed by Chapter 155 of this Code. 7 Total application fees for a small wireless facility permit must comply with this Chapter with respect to costs related to the permit. For each small wireless facility attached to a wireless support structure owned by the City, the small wireless provider shall pay the following fees: (1) $150 per year for rent to occupy space on a wireless support structure; (2) $25 per year for maintenance associated with the space occupied on a wireless support structure; and (3) A monthly fee for electricity used to operate a small wireless facility, if not purchased directly from the applicable electrical utility provider, at the rate of: (i) $73.00 per radio node less than or equal to 100 max watts; (ii) $182.00 per radio node over 100 max watts; or (iii) The actual costs of electricity, if the actual costs exceed the amount in clauses (i) or (ii) above. Permit Fee for Small Wireless Facilities: As required by state law, a person is not required to pay a small wireless facility permit fee, obtain a small wireless facility permit, or enter into a small wireless facility collocation agreement to solely conduct any of the following activities: (1) Routine maintenance of a small wireless facility; (2) Replacement of a small wireless facility with a new facility that is substantially similar or smaller in size, weight, height, and wind or structural loading than the small wireless facility being replaced; or (3) Installation, placement, maintenance, operation, or replacement of micro wireless facilities that are suspended on cables strung between existing utility poles in compliance with national safety codes. Prior to the performance of any of the above excepted activities, the small wireless facility provider shall provide the City advance notification of these activities if the work will obstruct a public right-of-way. Section 8. Summary approved. The City Council hereby determines that the text of the summary marked "Official Summary of Ordinance No. _____” a copy of which is attached hereto clearly informs the public of the intent and effect of the ordinance. The City Council further determines that publication of the title and such summary will clearly inform the public of the intent and effect of the ordinance. Section 9. Filing. A copy of the ordinance shall be filed in the office of the City Clerk. This copy shall be available for inspection by any persons during regular office hours. 8 Section 10. Publication. The City Clerk shall publish the title of this ordinance and the official summary in the official newspaper of the City with notice that a printed copy of the ordinance is available for inspection by any person during regular office hours at the Office of the City Clerk. Section 11. Effective date. This ordinance shall take effect upon its passage and the publication of its title and the official summary. PASSED by the City Council this _____ day of _____, 2017. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 9 CITY OF APPLE VALLEY ORDINANCE NO. ____ AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING CHAPTER 97 OF THE CITY CODE REGULATING SMALL WIRELESS FACILITIES UNDER THE RIGHT-OF-WAY MANAGEMENT REGULATIONS The following is the official summary of Ordinance No. ____ passed by the City Council of Apple Valley on ____________, 2017: Chapter 97 of the City Code, governing public right-of-way management regulations, is amended to incorporate small wireless facilities placement in public rights-of-way in accordance with the 2016 Minnesota State legislation. The amendments provide for placement of small wireless facilities within public right- of-ways, permit fees, and regulations. A printed copy of the ordinance is available for inspection by any person during regular office hours in the office of the City Clerk at the Apple Valley Municipal Center, 7100 147th Street W., Apple Valley, Minnesota 55124. CITY OF APPLE VALLEY ORDINANCE NO. _____ AN ORDINANCE OF THE CITY OF APPLE VALLEY, MINNESOTA, AMENDING CHAPTER 155 OF THE CITY CODE REGULATING SMALL WIRELESS FACILITIES The City Council of Apple Valley ordains: Sections 1. Section 155.003 of the Apple Valley City Code is hereby amended to add the following definition: SMALL WIRELESS FACILITY. A small wireless facility shall have the meaning as the term is defined in the public right-of-way management regulations of Chapter 97 of this Code. Section 2. Section 155.385 of the Apple Valley City Code is hereby amended to add Section 155.385 (G) read as follows: §155.385 TOWERS AND ANTENNAS SITE DESIGN AND MAINTENANCE * * * * (G) Small Wireless Facilities. The placement of small wireless facilities may be permitted on property on which communication towers are permitted. Small wireless facilities placed within a public right-of-way shall be subject to the public right-of-way management regulations elsewhere in this Code. Small wireless facilities placed within a public right-of-way within or abutting a property zoned for residential or historical uses is not allowed except by conditional use permit subject to the conditional use general conditions set forth in this Chapter and the following conditions: (1) Height of all facilities shall not exceed the average height of all structures on the block or the maximum height of structures allowed in the district, whichever is less. (2) All facilities shall be located in the public right of way within the area defined by the side yard drainage and utility easement area. If an area does not have drainage and utility easements, then the facilities shall be within five feet (5’) of a side property lines. (3) All facilities within the public right-of-way abutting the front or rear lot line of a property shall be located closest to the property line, furthest from the road centerline as possible, but no further back from the curb or any sidewalk or trail than ten feet. (4) All facilities shall be located as near as practicable to intersections. 2 (5) All facilities shall be located to the extent practicable on existing poles and other structures currently in the right of way. (6) Other conditions unique to the proposed placement of facilities in the right of way may be attached to protect the health, safety and welfare of neighboring properties, other users of the right of way, and the public. Section 3. Section 155.052 of the Apple Valley City Code is hereby amended to revise §155.052(A)(5) read as follows: §155.052 CONDITIONAL USES (A) Within any R-1, R-2 and R-3 district, no structure or land shall be used for the following uses or uses deemed similar by the City Council, except by a conditional use permit: * * * * (5) Wireless communication tTowers and small wireless facilities as regulated elsewhere in this Chapter § 155.385. Section 4. Section 155.78 of the Apple Valley City Code is hereby amended to revise §155.078 (F) read as follows: § 155.078 CONDITIONAL USES. If the above conditions are met, conditional use permits may be issued in the multiple- family residential districts for the following uses or uses deemed similar by the City Council: * * * * (F) Wireless communication tTowers and small wireless facilities as regulated elsewhere in this Chapter § 155.385. Section 5. Effective Date. This ordinance shall take effect upon its passage and publication. PASSED by the City Council this ___ day of _____, 2018. Mary Hamann-Roland, Mayor ATTEST: Pamela J. Gackstetter, City Clerk 2/7/2018 1 Small Wireless Facility Ordinance Amendments APPLE VALLEY CITY COUNCIL  PRESENTATION February 8, 2018 Small Wireless Facility Ordinance Amendments PROPOSED RIGHT‐OF‐WAY  MANAGEMENT  ORDINANCE AMENDMENTS 1. Add Definitions That Describe Wireless Facilities; and a Utility Pole, Utility Service, and Wireless Support Structure 2. Establish Review Timelines, Permitting Requirements, Review Charges, and Annual Fees for Wireless Facilities in the Public Right‐of‐Way 2/7/2018 2 Small Wireless Facility Ordinance Amendments PROPOSED ZONING ORDINANCE AMENDMENTS  1. Define Small Wireless Facilities 2. Establish a Small Wireless Facility as a Conditional Use in the Single‐Family and Multi‐Family Zoning Districts 3. Establish Design And Maintenance Requirements a. Maximum Height Cannot Exceed Average Height of Existing Structures on Block or Maximum Height Allowed in Zoning District b. Location Within the Public Right‐of‐Way c. Locate Structures Near Intersections and on Existing Poles or Structures if Possible d. Location Should Impact Health, Safety and Welfare of Adjacent Properties, Other Right‐of‐Way Users and the Public Small Wireless Facility Ordinance Amendments PROPOSED RIGHT‐OF‐WAY  ORDINANCE AMENDMENTS 1. APermitMustbeIssuedwithin90DaysUponReceiptofa Completed Application, Subject to a 30‐Day Extension if Applications for 30 Facilities are Received in a 7‐Day Period 2. Screen Structures When Possible 3. Height of Facility Installed After May 31, 2017, May Not Exceed 50 Feet 4. Height of Facility May Not Extend More Than Ten (10) Feet Above a Structure in Place as of May 31, 2017 5. Establish Rental, Maintenance , and Monthly Electricity Fees 2/7/2018 3 Small Wireless Facilities Design Examples Small Wireless Facilities Installation Examples 2/7/2018 4 Small Wireless Facilities Example Small Wireless Facilities Examples 2/7/2018 5 Small Wireless Facilities Design Examples to Avoid Small Wireless Facility Ordinance Amendments RECOMMENDED ACTION Accept the First Reading, Waive the Second Reading and Pass Amendments to Chapters 97 and 155 of the City Code Regulating Small Wireless Facilities in the Public Rights‐of‐Way and Residential Zoning Districts I T E M: 5.B. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Regular A genda Description: A pprove City Council Committee Assignments for 2018, I ncluding A ppointments to Dakota B roadband Board S taff Contact: Tom L awell, City A dministrator Department / Division: A dministration Department AC T I O N RE Q UE S T E D: Once the list of C ity C ouncil committee assignments is finalized, a motion should be made to approve the Summary of C ommittee Membership for 2018, including appointments to the Dakota Broadband Board. S UM M ARY: In addition to the regular duties associated with being a member of the C ity Council, members are often called upon to represent the City on a number of additional boards and committees. Once a year we summarize the various commitments and assignments and have that list adopted by the C ity Council. On December 28, 2017, the C ity C ouncil formally approved the Broadband J oint Powers Agreement which calls for the creation of a D akota Broadband Board (D BB). One new assignment we need to consider this year is to the D BB. T his newly formed board is anticipated to have its first meeting in the next month, and we need to select from our City Council a primary and alternate representative. Please consider if you would be interested in being appointed to this board and let me know if you are interested. B AC K G RO UND: It is important that the C ity of Apple Valley be represented on various boards and committees that impact the financial health, public safety and quality of life in our community. We are fortunate that the Mayor and C ity C ouncilmembers are willing to devote countless hours serving on these committees to benefit our C ity. B UD G E T I M PAC T: Mileage expenses associated with attending meetings of the identified boards and committees are reimbursable and are accounted for in the approved 2018 budget. AT TAC HM E NT S : Exhibit I T E M: 5.C. C O UNC I L ME E T I NG D AT E:February 8, 2018 S E C T I O N:Regular A genda Description: A dopt Resolution A ppointing Member to F ill Vacancy on Urban A ffairs A dvisory Committee with Term Expiring March 1, 2018 S taff Contact: P amela J . Gackstetter, City Clerk Department / Division: City Clerk’s Office AC T I O N RE Q UE S T E D: Adopt the resolution appointing the member to the Urban Affairs Advisory C ommittee for a term expiring March 1, 2018. S UM M ARY: Four applications for the Urban Affairs Advisory C ommittee were received by the deadline and provided to you under separate cover. Listed below are the names of the individuals interested in serving on the Urban Affairs Advisory C ommittee. T homas Adamini Milo Holsten Hue Nguyen Mason Smith T here is one vacancy. T his appointment has a three-year term expiring March 1, 2018. If the C ity Council would like to proceed with filling the vacancy, ballots will be distributed. Following the balloting process, a motion should be made adopting the resolution appointing the individual to the C ommittee. B AC K G RO UND: On October 26, 2017, the C ity Council authorized accepting applications to fill the Urban Affairs Advisory C ommittee vacancy through December 15, 2017. A copy of the resolution establishing procedures for appointing committee members is attached for your reference. B UD G E T I M PAC T: N/A AT TAC HM E NT S : Background Material Resolution CITY OF APPLE VALLEY RESOLUTION NO. 1997-165 A RESOLUTION ESTABLISHING A PROCEDURE FOR APPOINTMENT TO FILL POSITIONS ON COMMISSIONS AND COMMITTEES WHEREAS, the City Council has established advisory commissions and committees whose members are appointed by the Council and any vacancies during a term are also filled by Council appointment, and WHEREAS, the City Council desires to establish a written procedure by which to make such appointments, and WHEREAS, this procedure will be used as a preliminary process and not a binding Council action; further Council action, by motion, will be necessary to appoint candidates for the positions. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that the following procedure will be used to reduce the number of candidates considered by the Council in making appointments to advisory commissions and committees and to fill any vacancies thereon: 1. The Mayor will call for nominations for a position or positions from the Councilmembers. 2. A nominee may decline the nomination at any point up to the time that nominations are closed. 3. When no further nominations are offered, the Mayor will close nominations. 4. If the number of nominations is equal to the number of positions to be filled, a motion to make the appointment shall be in order. The motion shall be in the form of: "I move to appoint ________________to the position of _________________." Vote shall be by roll call with the Mayor casting the first vote and the Council alternating from right to left of the Mayor, starting with the member to the right of the Mayor. 5. If the number of nominations is greater than the number of positions to be filled, a written roster will be prepared listing the nominees and the Council shall proceed in the following manner: a) On the first round, and any subsequent rounds, each Councilmember shall, in writing, select that certain number of names which is one less than the total number of the names appearing. b) After the City Clerk has received the selection from each Councilmember, the City Clerk shall record the selection and announce the remaining names. c) Any name or names not having been selected by more than two of the Councilmembers shall be stricken by the City Clerk from the succeeding round and shall no longer appear as a name(s) to be considered by the Council; except that, if after selection by the Council there results a tie between or among all the names appearing on the round, the Council, in writing shall again select until one or more names have been stricken; provided, however, that if such a situation exists, the Council shall not reselect more than three times. In such a situation, the process shall end. Otherwise, the process shall end when only one name remains. d) After the process has ended, a motion to make the appointment shall be in order. The motion shall be in the form of: "I move to appoint _______________ to the position of _________________.” Vote shall be by roll call with the Mayor casting the first vote and the Council alternating from right to left of the Mayor, starting with the member to the right of the Mayor. ADOPTED this 10th day of July, 1997. /s/ Gary L. Humphrey Gary L. Humphrey, Mayor ATTEST: /s/ Mary E. Mueller Mary E. Mueller, City Clerk CITY OF APPLE VALLEY RESOLUTION NO. 2018- RESOLUTION APPOINTING URBAN AFFAIRS ADVISORY COMMITTEE MEMBER WHEREAS, Section 32.02 of the Apple Valley City Code, as amended, provides for appointment by the City Council of members of the Urban Affairs Advisory Committee; and WHEREAS, a vacancy now exists on the Urban Affairs Advisory Committee due to the resignation of Edwin Holmes. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Apple Valley, Dakota County, Minnesota, that _____________________ is hereby appointed to the Urban Affairs Advisory Committee for a term expiring March 1, 2018. BE IT FURTHER RESOLVED that members of the Urban Affairs Advisory Committee are then as follows: Name Term Expires 1. ________________ March 1, 2018 2. Sharon Schwartz March 1, 2018 3. Barry Berg March 1, 2019 4. Sandy Breuer March 1, 2019 5. Walton Mahlum March 1, 2019 6. Pamela Sohlberg March 1, 2020 7. John Vegter March 1, 2020 ADOPTED this 8th day of February, 2018. Mary Hamann-Roland, Mayor ATTEST: Stephanie Marschall, Deputy City Clerk I T E M: 7. C OUNC I L ME E T I NG D AT E:February 8, 2018 S E C T I ON:C alendar of Upcoming Events D escription: Approve Calendar of Upcoming Events Staff C ontact: Stephanie Marschall, D eputy City Clerk Department / Division: City Clerk’s Office AC T ION RE QUE S T E D : Approve the calendar of upcoming events as listed in the summary below, and noting each event listed is hereby deemed a Special Meeting of the City Council. S UM M ARY: Day/Date Time L ocation Ev ent Wed./Feb. 7 7:30-9:00 a.m.Eagan Community C enter MLC Regional Legislative Breakfast Meeting Wed./Feb. 7 8:00 a.m.360 C ommunities J oint C hamber Coffee C onnection Wed./Feb. 7 7:00 p.m.Municipal C enter Planning C ommission Meeting T hur./Feb. 8 5:30 p.m.Municipal C enter Informal C ity Council Meeting T hur./Feb. 8 7:00 p.m.Municipal C enter Regular C ity C ouncil Meeting * Sat./Feb. 10 5:00-9:00 p.m.Valleywood Apple Valley Arts Foundation Frozen Apple Concert Series Sun./Feb. 11 11:45 a.m.Fire Station 1 Special Firefighters Relief Association Meeting Sun./Feb. 11 12:00 p.m.Fire Station 1 Annual Firefighters Relief Association Meeting T hur./Feb. 15 11:30 a.m.-1:00 p.m.GrandStay Chamber Luncheon T hur./Feb. 15 6:00-8:00 p.m.Apple Valley High School ST EM C areer Fair Mon./Feb. 19 C ity Offices C losed President's Day Wed./Feb. 21 7:00 p.m.Municipal C enter Planning C ommission Meeting T hur./Feb. 22 7:00 p.m.Municipal C enter Regular C ity C ouncil Meeting * Sat./Feb. 24 5:30 p.m.Valleywood Fire Department Awards Banquet Tue./Feb. 27 4:00-6:00 p.m.American Legion Post 1776 Chamber Business After Hours Tue./Feb. 27 6:00 p.m.Municipal C enter Urban Affairs Advisory C ommittee Meeting Wed./Feb. 28 9:00 a.m.Municipal C enter Firefighters Relief Association Meeting T hur./Mar. 1 7:00 p.m.Municipal C enter Parks & Recreation Advisory Committee Meeting Fri./Mar. 2 8:30 a.m.-2:00 p.m. Schaar’s Bluff Gathering Center, Hastings, MN Special Informal C ity Council Meeting Tue./Mar. 6 7:30-9:00 a.m.Pure Barre Chamber Coffee C onnection B AC K G RO UND: Each event is hereby deemed a Special Meeting of the City Council, the purpose being informational or social gathering. Only at events marked with an asterisk will any action of the Council take place. B UD G E T IM PAC T: N/A