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12-01-15 CC Agenda Packet (entire) AGENDA Regular Meeting of the City Council Golden Valley City Hall 7800 Golden Valley Road Council Chamber December 1, 2015 6:30 pm The Council may consider item numbers 1, 2, 3, 5 and 6 prior to the public hearings scheduled at 7 pm 1. CALL TO ORDER PAGES A. Roll Call B. Pledge of Allegiance C. Board/Commission Oath of Office and Presentation of Certificate of Appointments: Aaron Black, Scott Charlesworth-Seiler and Sarah Meyerring - Human Service Fund, Andrew Bukowski - Open Space & Recreation Commission, Nabil Pruscini - Human Rights Commission D. Receipt of Human Services Fund 2016 Allocation Report 3 2. ADDITIONS AND CORRECTIONS TO AGENDA 3. CONSENT AGENDA Approval of Consent Agenda - All items listed under this heading are considered to be routine by the City Council and will be enacted by one motion. There will be no discussion of these items unless a Council Member or citizen so requests in which event the item will be removed from the general order of business and considered in its normal sequence on the agenda. A. Approval of Minutes: City Council Meeting - November 17, 2015 and Council/Manager 4-13 Meeting - October 13 and November 10, 2015 B. Approval of City Check Register 14 C. Minutes of Boards and Commissions: 1. Planning Commission - October 26, 2015 15-28 2. Human Rights Commission - October 27, 2015 29-30 D. Bids and Quotes: 1. City Hall Lower Level Remodel - Bids 31-32 E. Authorize Agreement with SEH, Inc. for 2016 PMP Final Design 33-40 F. Second Consideration - Ordinance #583 - Establishing A 2016 Master Fee Schedule 41-61 G. Authorization to Sign 2016 Contract Extension with North American Cleaning Services 62-64 H. Authorization to Sign Agreement with Hennepin County for the 2016-2017 Sentencing 65-71 to Serve Program I. Authorizing Transfer of$1,000,000 from the Building Improvement Fund to Brookview 72-73 Community Center Building Fund 15-90 J. Receipt of October 2015 Financial Reports 74-82 K. Call for Public Hearing - Easement Vacations - 7751 Medicine Lake Road, 83-86 2430 Winnetka Avenue North, and 2485 Rhode Island Avenue North - PUD #123 - Liberty Crossing - 12/15/15 15-91 L. Authorization to Sign Master Agreements for 2016-2017 Sanitary Sewer Repair 87-103 Program 3. CONSENT AGENDA - CONTINUED M. Approval of 2016-2020 Capitai Improvement Program 15-92 104-105 N. Adoption of 2016-2017 Budget for Enterprise, Special Revenue and Internal Services 106-107 Funds 15-93 O. Receipt of Rental License Inspections and Access Survey 108-118 4. PUBLIC HEARINGS 7 PM A. Public Hearing - Adoption of 2016-2017 General Fund Budget and Property Tax Levy 119-128 Payable 15-94 and 15-95 5. OLD BUSINESS 6. NEW BUSINESS A. First Consideration - Ordinance #585 -Amendments to Section 4.32: Tree and 129-168 Landscape Requirements B. METRO Blue Line Update 169 C. Announcements of Meetings D. Mayor and Council Communications 7. ADJOURNMENT C1��1 Of C�L I� �1 Park and Recreation De artment V c�. ��l - - - - p 763 512 2345/763 512 2344(faxj Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 1. D. Receipt of Human Services Fund 2016 Allocation Report Prepared By Jeanne Fackler, Recreation Supervisor Summary The Human Services Fund (HSF) met on Monday, October 12 to review funding requests from nine agencies. The following requests were received and approved by the HSF for allocation at the November 9 meeting: A�ency Request Allocated Canvas Health/Crisis Connection $2,200 $2,000 Crisis Nursery $5,000 $2,500 Dinner At Your poor $8,000 $8,000 PRISM $12,000 $12,000 Senior Services HOME $5,000 $5,000 Senior Services Outreach $3,500 $2,000 Sojourner Project $5,000 $5,000 The Bridge for Youth $5,000 $4,000 TreeHouse $5,000 $4,500 YMCA- New Hope 5 000 5 000 TOTAL $55,700 $50,000 Agencies will be directed to use the funds for program costs for Golden Valley residents, when possible. Andrew Wold, Chair, will be at the meeting to review the Allocation Report and recap the 2015 activities. Recommended Action Motion to receive and file the 2016 Allocation Report and approve notifying the nine agencies of their 2016 allocation amount. ` ''�'`� ��� � �a UNOFFICIAL MINUTES �' ` ' � � � ' CITY COUNCIL MEETING � `� ,���� �: � � �`' GOLDEN VALLEY, MINNESOTA �_. ���� ��� November 17, 2015 1. CALL TO ORDER Mayor Harris called the meeting to order at 6:30 pm. 1A. Roll Call Present: Mayor Harris, Council Members Clausen, Fonnest, Schmidgall and Snope. Also present were: City Manager Cruikshank, City Attorney Garry and City Clerk Luedke. 1 B. Pledge of Allegiance 2. ADD/T/ONS AND CORRECT/ONS TO AGENDA MOTION made by Council Member Snope, seconded by Council Member Clausen to amend the agenda of November 17, 2015, as revised: removal of Item 3H-Call for Public Hearing to vacate Easements and to bring it back to a future Council Meeting and the addition of an Ordinance Summary to Item 4C-Amending Section 11.55 Planned Unit Developments and the motion carried. MOTION made by Council Snope, seconded by Council Member Schmidgall to approve the agenda of November 17, 2015, as amended and the motion carried. 3. APPROVAL OF CONSENT AGENDA MOTION made by Council Member Snope, seconded by Council Member Schmidgall to approve the consent agenda of November 17, 2015, as revised: removal of 3E-Purchase Galaxy Radio Transmitter Modules for Water Meter Reading System and the motion carried. 3A1. Approve Minutes of the City Council Meeting of November 4, 2015. 3A2. Approve Minutes of the Special City Council Meeting of November 10, 2015. 3B1. Approve City Check Register and authorize the payments of the bills as submitted. 3B2. Approve Housing and Redevelopment Authority Check Register and authorize the payments of the bills as submitted. 3C. Issue an On-Sale Wine (including strong beer) and Non-Intoxicating Malt Liquor License to The Early Bird Cafe dba Mort's Delicatessen located at 525 Winnetka Avenue with a license term through June 30, 2016. 3D. Accept for filing the Minutes of Boards and Commissions as follows: 1. Human Services Fund - October 12, 2015 2. Open Space and Recreation Commission - July 27, 2015 3. Environmental Commission - August 24, 2015 �� , . . 3F. Adopt first consideration, Ordinance #583, establishing A 2016 Master Fee Schedule. 3G. Adopt Resolution 15-88, restricting parking on portions of Douglas Drive, Sandburg Road, Country Club Drive, and the North TH 55 Frontage Road. �#. , Unofficial City Council Minutes -2- November 17, 2015 3. APPROVAL OF CONSENT AGENDA - continued 31. Approve the following Board and Commission Appointments: Human Services Fund Aaron Black 1 year- expires 5/1/16 Scott Charlesworth-Seiler 2 years - expires 5/1/17 Sarah Meyerring 3 years - expires 5/1/18 Open Space and Recreation Commission Andrew Bukowski 3 years - expires 5/1/18 Human Rights Commission Nabil Pruscini 3 years - expires 5/1/18 3. ITEMS REMOVED FROM THE CONSENT AGENDA 3E1. Purchase Galaxy Radio Transmitter Modules from Water Meter Reading System Physical Development Director Nevinski answered questions from Council. MOTION made by Council Member Clausen, seconded by Council Member Snope to approve the purchase of the Galaxy Radio Transmitter Model 25 Gallon RTR with Galaxy Modules from Metering Technology and Solutions for a cost of$45,000.00 and the motion carried. 4. PUBL/C HEAR/NG 4A. Public Hearing - Preliminary Plat Approval - Calderjax Addition - 7200 Harold Avenue Planning Manager Zimmerman stated the public hearing for items 4A and 4B will be combined in this discussion, but would be voted on individually. He answered questions from Council. City Attorney Garry answered questions from Council. Mayor Harris opened the public hearing. Mr. Peter Knaeble, Civil Engineer representing both Applicants, stated the applicant at 7200 Harold Avenue has owned the property for 67 years and the other applicant moved in last year and has done extensive remodeling of their home. He said the properties are currently zoned R2 and according to the Subdivision Code it would allow for single or twin homes to be built. He stated the applicants met with the neighborhood and that the neighbors have submitted a petition in support of these minor subdivisions. He said the proposed custom designed homes would be in the $450,000 to $500,000 price range and that two families are already interested in the lots. He referred to the long driveway issue and stated that these would fit into the tradition of the current neighborhood. He referred to the fire safety concerns and stated that the homes on the back lots would be required to include a fire suppression system. He referred to the Police concerns regarding the subdivision and stated he has looked through past staff reports and that this was the first time he has seen a report on this issue. He said in their situation the homes would have frontage on Harold and on Highway 55 which could be viewed from the highway. He said that higher density for the area would be a fine goal if the properties were available and the neighbors supported it, but in this case there are only two property owners and the neighbors support lower density development. He said the Council gave them a challenge to come back with a 4-lot development and felt that this project would meet that. He answered questions from Council. Unofficial City Council Minutes -3- November 17, 2015 4A. Public Hearing - Preliminary Plat Approval - Calderjax Addition - continued Mr. Scott Lucas, Attorney representing both applicants, stated the applications should be approved because they comply with the City Code. He read Section 12:50 Subd. 3(A) of the Code that stated that the front of each lot should abut entirely on an improved public street and that the definition of a "Street" in Section 12.03 is a public right-of-way for vehicular traffic and it does include a highway. He suggested the definition of"right-of-way" is the property set aside for use as a road whether it is paved or not, and that the Code states the "right-of-way" of a street is the area between the street curb and lot line. He added that the properties will not be land locked because an easement agreement will be a matter of the property record. He offered two emails for the record. Mr. Larry Kueny, 7303 Ridgeway Road, said he and the neighborhood thinks this would be the best option for the properties and asked that the City approve it. Mr. Perry Thom, 320 Louisiana Avenue North, said he would encourage the City to approve this package. He said he built his home with the understanding that it would be a single family home in the neighborhood. He stated he preferred two, one-million dollar homes but felt this is a good project because it keeps the density low in the neighborhood. He said that he felt this project was consistent with what was approved in the past. Ms. Claire Alber, 7218 Harold Avenue, said she was displaced due to Eminent Domain for the Douglas Drive Corridor project. She said she felt this application would be good for her family, the neighborhood, and the City and would bring new families into the neighborhood. She asked that the City approve this. Mayor Harris closed the public hearing. There was much Council discussion regarding the Preliminary Plat Approval for the Calderjax Addition located at 7200 Harold Avenue and the Alber Addition located at 7218 Harold Avenue. MOTION made by Council Member Snope, seconded by Mayor Harris to deny the Preliminary Plat for Calderjax Addition, 7200 Harold Avenue, based on the information in the record and the following findings, upon a vote being taken the following voted in favor of: Snope, and Harris and the following voted against: Schmidgall and Clausen and the following abstained: Fonnest, and the motion failed. Findings: • Section 12.50, Minor Subdivisions and Consolidations, Subd. 3(A): The front of each lot shall abut entirely on an improved public street. While Lot 2 is proximate to Highway 55, it does not satisfy this requirement in Subdivision 3(A) because there is no possibility that Lot 2 can abut the improved portion of Highway 55. • Section 12.50, Minor Subdivisions and Consolidations, Subd. 3(I): Approval will be granted to any application that meets the established conditions. As the proposal fails to meet Subd. 3(A), it also fails to meet Subd. 3(I) by definition. Council Member Fonnest stated he had abstained from the vote due to the fact he had additional questions for the City Attorney. City Attorney Garry answered the questions from Council. Council Member Fonnest stated due to his oath of office, he could not vote in favor of this subdivision because it does not satisfy the Code's requirements. Unofficial City Council Minutes -4- November 17, 2015 4A. Public Hearing - Preliminary Plat Approval - Calderjax Addition — continued There was discussion among the Council on the proper procedure to proceed under and by consensus the Council agreed to consider again a motion to deny the proposal. MOTION made by Council Member Snope, seconded by Mayor Harris to deny the Preliminary Plat for Calderjax Addition, 7200 Harold Avenue, based on the information in the record and the following findings, upon a vote being taken the following voted in favor of: Snope, Fonnest and Harris and the following voted against: Schmidgall and Clausen and motion carried. Findings: • Section 12.50, Minor Subdivisions and Consolidations, Subd. 3(A): The front of each lot shall abut entirely on an improved public street. While Lot 2 is proximate to Highway 55, it does not satisfy this requirement in Subdivision 3(A) because there is no possibility that Lot 2 can abut the improved portion of Highway 55. • Section 12.50, Minor Subdivisions and Consolidations, Subd. 3(I): Approval will be granted to any application that meets the established conditions. As the proposal fails to meet Subd. 3(A), it also fails to meet Subd. 3(I) by definition. 4B. Public Hearing - Preliminary Plat Approval - Alber Addition - 7218 Harold Avenue MOTION made by Council Member Snope, seconded by Mayor Harris to deny the Preliminary Plat for Alber Addition, 7218 Harold Avenue, based on the information in the record and the following findings, upon a vote being taken the following voted in favor of: Snope, Fonnest and Harris and the following voted against: Schmidgall and Clausen and the motion carried. Findings: • Section 12.50, Minor Subdivisions and Consolidations, Subd. 3(A): The front of each lot shall abut entirely on an improved public street. While Lot 2 is proximate to Highway 55, it does not satisfy this requirement in Subdivision 3(A) because there is no possibility that Lot 2 can abut the improved portion of Highway 55. • Section 12.50, Minor Subdivisions and Consolidations, Subd. 3(I): Approval will be granted to any application that meets the established conditions. As the proposal fails to meet Subd. 3(A), it also fails to meet Subd. 3(I) by definition. 4C. Public Hearing - Ordinance #584 - Amending Section 11.55 Planned Unit Developments Associate Planner/Grant Writer Goellner presented the staff report and answered questions from Council. City Manager Cruikshank and Planning Manager Zimmerman answered questions from Council. Mayor Harris opened the public hearing. No one came forward. Mayor Harris closed the public hearing. Unofficial City Council Minutes -5- November 17, 2015 4C. Public Hearing - Ordinance #584 - Amending Section 11.55 - continued There was Council discussion regarding amending the City Code's Section 11:55 Planned Units Developments. MOTION made by Council Member Schmidgall, seconded by Council Member Clausen to adopt Ordinance 584, amending Section 11.55 Planned Unit Development upon a vote being take the following voted in favor of: Schmidgall, Clausen, Fonnest, Snope and Harris; the following voted against: none and the motion carried. MOTION made by Council Member Schmidgall, seconded by Council Member Clausen to approve the Summary of Ordinance #584 for publication and the motion carried. 6. NEW BUS/NESS 6A. METRO Blue Line Extension Update Planning Manager Zimmerman presented the staff report and answered questions from Council. There was Council discussion regarding the METRO Blue Line Extension update. MOTION made by Council Member Clausen, seconded by Council Member Schmidgall to receive and file the METRO Blue Line Extension Update and the motion carried. 6B. Announcement of Meetings Some Council Members may attend the League of Minnesota Cities/Metro Cities Regional Meeting on November 18, 2015, at 1:30 pm at the Minneapolis Ramada. The City offices will be closed November 26 and 27, 2015, in observance of Thanksgiving. The next City Council meeting will be December 1, 2015, at 6:30 pm. Some Council Members may attend the retirement party of St. Louis Park Mayor Jacobs on December 3, 2015, from 5 to 7:30 pm at the Minneapolis Marriot West. 6C. Mayor and Council Communication No action and/or discussion took place. 7. ADJOURMENT MOTION made by Council Member Snope, seconded by Council Member Clausen and the motion carried to adjourn the meeting at 8:56 pm. Shepard M. Harris, Mayor ATTEST: Kristine A. Luedke, City Clerk Council/Manager Meeting Minutes October 13, 2015 Present: Mayor Harris and Council Members, Clausen, Fonnest, Schmidgall and Snope, City Manager Tim Cruikshank, Assistant City Manager Chantell Knauss; Finance Director Sue Virnig; Police Chief Stacy Carlson; Physical Development Director Marc Nevinski; Director of Parks and Recreation Rick Birno; City Engineer Jeff Oliver; Planning Manager Jason Zimmerman; Public Works Maintenance Manager Bert Tracy; Parks Supervisor AI Lundstrom, Associate Planner/Grant Writer Emily Goellner; Planning Intern Melissa Sonneck, and Administrative Assistant Judy Nally. The meeting began at 6:58 pm in the Council Conference Room. METRO Blue Line Extension: Environmental Update and Position Statements Representatives from the METRO Blue Line Extension project office reviewed a PowerPoint presentation outlining the Golden Valley Road Consent Site Plan, parking at the Golden Valley Road Station, plans for the October 28 Community Open House, FEIS and Municipal consent process, project milestones, and continued design coordination. Planning Manager Jason Zimmerman reviewed the proposed position statement that will be presented at the November 12, 2015, Corridor Management Committee meeting. The Council consensus was to include the positions outlined in the resolution affirming the City's position regarding the Metro Blue Line Extension, which will be considered at the November 4, 2015 City Council meeting. Undergrounding Ordinance Modifications Marc Nevinski stated the Council approved on first consideration modifications to the City Code right-of-way section allowing for the placement of overhead facilities on existing lines. CenturyLink stated they could not proceed with a majority of their project under the proposed amendment and is requesting further amendments. The Council consensus was to place the ordinance amendment on a future Council meeting agenda for second consideration. Continued Item - Reconsideration of Winter Parking Ban Police Chief Stacy Carlson, Physical Development Director Marc Nevinski, and Public Works Manager Bert Tracy reviewed the history of the 2014 winter parking ban. After Council discussion, the Council decided to retain the winter parking ban for the 2015- 2016 season. Staff was requested to place the item on a Council/Manager meeting agenda in May-June, 2016. Staff will track the calls, emails and comments received on both sides of the issue. Remote Meeting Attendance by Elected Officials and Board/Commission Members Assistant City Manager Chantell Knauss reviewed the requirements for remotely attending televised and non-televised meetings held by the Council and Board/Commissions. Knauss stated the council conference room could be easily configured and estimated the cost to equip the council conference room at approximately $2,000. The council chambers Council/Manager Meeting Minutes October 13, 2015 — Page 2 would be more difficult to retrofit and cost estimates would need to be provided by outside vendors. The Council could choose to equip one room but not the other depending upon the costs. The Council consensus was to request staff get cost estimates for configuring the Council Chambers and Council Conference Room to conduct remote meetings, televised and non- televised, for Council and/or Board/Commission meetings and report back to the Council. If the Council determines they would like to proceed by allowing remote attendance the would request staff to draft a policy. Change Council Meeting Public Hearing Start Time City Manager Cruikshank reviewed the current order of the agenda and the proposal to conduct public hearings following approval of the consent agenda instead of waiting until 7 pm. The Council expressed concern that if there is no set time for public hearings the may not happen until 9 pm. They suggested that if an item is removed from the consent agenda it be moved to the new business section of the meeting. Consent agenda approval should only take a few minutes and if the consent agenda is taking longer the item should be considered under new business, or public hearings could be conducted prior to the consent agenda. The Council acknowledged that the resolution establishing the order of business should also be corrected as it has changed since previously adopted in 2008. The Council consensus was to bring the item back to a future Council/Manager meeting after the election as there may be new members serving on the Council. Proposed Ordinance Amendment - City Code Section 4.32:Tree and Landscape Requirements Associate Planner/Grant Writer Emily Goellner and Parks Supervisor AI Lundstrom reviewed the proposed amendments to the Code outlining changes such as reducing the allowable tree removal, prioritizing mitigation options and the introduction of minimum landscape standards. The Council consensus was to proceed with the City Code amendments and if significant changes are made after discussion at the Environmental and Planning Commissions the amendments should be brought back to a future Council/Manager meeting. Schaper Park Challenge Course Grant Partnership Proposal Parks and Recreation Director Rick Birno reviewed the proposal to partner with the Three Rivers Park District, The Loppet Foundation and Minnesota NVisconsin Playground to apply for a Hennepin Council Youth Sports Grant to add a Challenge Course at Schaper Park. Open Space and Recreation Commission Chair Bob Mattison stated the item will be discussed at the next Commission meeting. Birno and Mattison outlined some of the changes such as moving the play structure to another location in the park, adding a water station, park benches, and bike corral. Council/Manager Meeting Minutes October 13, 2015 — Page 3 The Council asked questions about financing, parking, play equipment locations, and maintenance responsibilities. The consensus of the Council was to proceed and consider the Submittal of Application for Hennepin Youth Sports Program Grants at the October 20, 2015, City Council meeting. 2016-2020 Capital Improvement Program Sue Virnig stated that the Capital Improvement Program (CIP) will be reviewed by the Planning Commission in October. Virnig reviewed the following sections: Vehicles and Equipment, Building, Park, Streets, and Financing. The Council had questions regarding the CIP but had no changes. The CIP will be reviewed again at the November Council/Manager meeting and will be presented for adoption at the December 1 City Council meeting. 2016-2017 Proposed General Fund Budget, Other Fund Budgets and 2015 Tax Levy Due to the lateness of the hour this item was continued to the next Council/Manager meeting. The meeting adjourned at 10:20 pm. Judy Nally Administrative Assistant Council/Manager Meeting Minutes November 10, 2015 Present: Mayor Harris and Council Members, Clausen, Fonnest, Schmidgall and Snope, City Manager Tim Cruikshank, Assistant City Manager Chantell Knauss; Finance Director Sue Virnig; Police Chief Stacy Carlson; Physical Development Director Marc Nevinski; Director of Parks and Recreation Rick Birno; Golf Operations Manager Ben Disch; and Administrative Assistant Judy Nally. Brookview Community Center: Replacement Options and Financing Options Parks and Recreation Director Rick Birno reviewed the history regarding the replacement of the community center. Finance Director Sue Virnig reviewed the financing options including referendum, lease purchase funding and debt load. Glenn Waguespack from Hammel, Green and Abrahamson (HGA) presented three conceptual design options for the community center replacement. Option 1 base program (15 million), Option 2 base program + indoor play area (18.2 million) and Option 3 reduced program + indoor play area (15 million). The Council discussed the location of elevators, lawn bowling, grill area, parking, LEED Certification, maintenance location, cart storage, building materials, maintenance free building, quality of building materials, size of community center compared to other cities, size of play area and gym space, parent waiting area, multipurpose rooms, senior rooms, kitchen/buffet space, banquet rooms, staffing needs, programming for all stages of life, and future expansion options. They also discussed the hiring of construction management team, building phasing timeline, open house plans, public input, communications plan, and construction schedule. The Council consensus was to proceed with Option 2 with the Housing and Redevelopment Authority entering into a lease purchase agreement with the City for funding and to plan for an accelerated start date. Staff was requested to determine the legalities and implications of allowing the City to fund some of the facility through naming rights, and/or corporate sponsorship and report the findings back to the City Council at a future meeting. Staff will bring back more detailed plans, a proposed schedu�e and timeline to the December 8 Council/Manager meeting. The item will include a schedule, timeline for HRA action, and consideration of a resolution for consideration of the community center and open house dates. 2016-2017 Proposed General Fund Budget, Other Fund Budgets and 2015 Tax Levy Payable 2016 Finance Director Sue Virnig stated that this is the last meeting to discuss the 2016-2017 General Fund Budget, Other Funds Budgets, and 2015 Tax Levy payable 2016 before the City Council meeting on December 1. Council/Manager Meeting Minutes November 10, 2015 — Page 2 Virnig stated that the November/December CityNews has information about the 2016 budget and information on how residents can obtain information to qualify for property tax relief programs. Virnig further stated that Hennepin County is mailing the taxation notices and any calls regarding the notices can be referred to her. 2016-2020 Capital Improvement Program Finance Director Sue Virnig stated that the Capital Improvement Program (CIP) was reviewed by the Planning Commission in October. She reminded the Council that items shown in the CIP will be brought back to the Council for approval before purchases are made. The Council asked several questions, but made no changes. The CIP will be presented for adoption at the December 1 City Council meeting. 2016 Master Fee Schedule Finance Director Sue Virnig p�esented a PowerPoint presentation which highlighted the draft master fee schedule and some of the proposed amendments. The Council discussed and had questions regarding car seat installation/inspection fees, park dedication fees, planning fees, street light fees, water and sewer rates, food truck vendor fees, Brookview Golf fees, park and recreation program fees, and community center fees. Staff was requested to clarify the fees for car seat inspections. The Council consensus was that they don't want to charge residents a fee for the installation and/or inspection. The non-resident fee should be revised to $20. Council requested that staff review the legalities of waiving food truck vendor fees for non- profit community groups and/or athletic associations in conjunction with holding events at city parks and/or buildings. Staff will prepare a Community Event Policy and report back to the Council in the spring of 2016. First consideration of the Fee Schedule will be held at the November 17 City Council meeting with second consideration at the December 1 City Council meeting. The meeting adjourned at 8:45 pm. Judy Nally Administrative Assistant city of � ol�'�n � N � 1� Administrative Services De artment �� �� _ � _ _ _ p 763 593 8013/763 593 3969(fax) Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 3. B. Approval of City Check Register Prepared By Sue Virnig, Finance Director Summary Approval of the check register for various vendor claims against the City of Golden Valley. Attachments • Document sent via email Recommended Action Motion to authorize the payment of the bills as submitted. Regular Meeting of the Golden Valley Planning Commission October 26, 2015 A regular meeting of the Planning Commission was held at the Golden Valley City Hall, Council Chambers, 7800 Golden Valley Road, Golden Valley, Minnesota, on Monday, October 26, 2015. Chair Segelbaum called the meeting to order at 7 pm. Those present were Planning Commissioners Blum, Cera, Johnson, Kluchka, Segelbaum, and Waldhauser. Also present was Finance Director Sue Virnig, Planning Manager Jason Zimmerman, Associate Planner/Grant Writer Emily Goellner, and Administrative Assistant Lisa Wittman. Commissioner Baker was absent. 1. Approval of Minutes September 28, 2015, Regular Planning Commission Meeting Kluchka referred to the last paragraph on page three and asked that the language be clarified to state that "He is proposing the clients be told that they shouldn't be turning right to Highway 55 on Country Club Drive..." He also said that the words "in approximately one year" should be added to sentence regarding when the intersection is closing. MOVED by Waldhauser, seconded by Cera and motion carried unanimously to recommend approval of the September 28, 2015, minutes as corrected. 2. Presentation of Capital Improvement Program 2016-2020 — Sue Virnig, City Finance Director Virnig stated that because of its relationship with the Comprehensive Plan the Planning Commission reviews the Capital Improvement Plan (CIP) every year to ensure it meets the goals of the Comprehensive Plan. She explained that the CIP covers housing, sanitary and storm sewer, public facilities, transportation, and parks and open space. She noted that there is a new section in this CIP called the cable casting improvement fund that used to be included in the building fund, but due to the revenue source of the franchise fees they are being accounted for in a separate section. She added that there are monies allocated in 2016 and 2017 for the upcoming Comprehensive Plan update. Waldhauser asked about the differences between Tax Increment Financing (TIF), Tax Abatement, and a Pay As You Go Note. Virnig explained they are all financing tools the City uses. She explained that Tax Abatement was used for General Mill's portion of the improvements to their building and the tax dollars were allocated to improvements in that area. She stated that a Pay As You Go Note is the future increment from the increased value. The taxes may go to paying back the developer for improvements put into the area, versus issuing bonds. Segelbaum noted that there was a comment in the CIP related to TIF and bonds that states the City currently has no tax increment districts with following bonded indebtedness as of December 31, 2015, but the City does have four tax increment districts. He asked if Minutes of the Golden Valley Planning Commission October 26, 2015 Page 2 the three tax increment districts that were approved in 2015 will have tax increment bonds after a certain period of time. Virnig stated that there are four TIF districts and that the hello. apartment project will have a bond issued in order to make the public improvements. Kluchka asked how the CIP would be impacted if street reconstruction or bonds were halted or delayed because of the financial crisis mentioned in a past City newsletter. Virnig stated that Council and Staff look at the impact on the taxpayers. She explained that in 2008, during the recession, the Pavement Management Program was delayed due to the impact it would have on the taxpayers. She added that the City bonds for the improvements done that year. Kluchka asked if this CIP has been affected by the financial crises. Virnig stated that the CIP looks at the next five years. She added that the Community Center is not in the CIP yet because there hasn't been a final plan. Kluchka said he noticed that the only new thing being built was a gazebo and asked if there is anything else new in the CIP. Virnig stated that a lot of this CIP is for the replacement of things although there are some new improvements and equipment and a new retaining wall program. Waldhauser asked why the expenditures on street replacement step up in 2018. Virnig stated that the City used to do four miles of street in a year and then will go to two miles per year so there are about four more years to finish the remainder of the roads. Segelbaum asked about the expenditures included in the CIP for the Comprehensive Plan update. Virnig explained that in 2016 the CIP includes $107,000. $40,000 of which is for a study along Harold Avenue. All projects will be approved by the Council at a later date. After discussion, the consensus of the Planning Commission was that the 2016-2020 Capital Improvement Program is consistent with the Comprehensive Plan. 3. Informal Public Hearing — Minor Subdivision — 7200 Harold Avenue — Calderjax Addition — SU17-12 Applicant: Fred and Vicki Gross Addresses: 7200 Harold Avenue Purpose: To reconfigure the existing single family residential lot into finro new single family residential lots. 4. Informal Public Hearing — Minor Subdivision — 7218 Harold Avenue — Alber Addition — SU17-13 Applicant: Robert and Claire Alber Addresses: 7218 Harold Avenue Minutes of the Golden Valley Planning Commission October 26, 2015 Page 3 Purpose: To reconfigure the existing single family residential lot into two new single family residential lots. The /nformal Public Hearings and discussion for Items 3 and 4 were combined. Zimmerman stated that the applicants are proposing subdivisions which would convert two existing single family lots into four single family lots. One existing home would be demolished and three new homes would be built. He explained that the minimum lot size requirement in the R-2 Zoning District is 11,000 square feet in size with 100 feet of width. All of the proposed new lots would exceed those amounts. Zimmerman referred to a site plan of the proposed subdivisions and noted that the proposal provides three driveways for four homes with one shared driveway. There would be no access to Highway 55, so there would need to be driveway easements across the southern lots to provide access to the northern lots from Harold Avenue. Zimmerman noted that this is the fourth proposal for these properties. The first proposal was for two detached townhome units on narrow lots which required variances from the lot width requirement and the side yard setback requirement, the second was for six single family homes as part of a PUD and there were issues with the lot shapes and shared driveways, and the third was for five single family homes as part of a PUD that had issues with the number of curb cuts and the setbacks from neighboring houses. Zimmerman stated that in addition to area and width requirements, City Code states that when subdividing "The front of each lot shall abut entirely on an improved public street." He added that the Subdivision Code defines a public street as "a public right-of-way for vehicular traffic, whether designated as a street, highway, thoroughfare, parkway, thruway, road, avenue, boulevard, lane, place or however otherwise designated." Therefore, the requirement that the front of each lot "abut entirely on an improved public street" becomes a requirement that the front of each lot "abut entirely on an improved public right-of-way for vehicular traffic" so the front of each lot must abut on a public right-of-way and the abutment must be where the right-of-way is improved for vehicular traffic. He explained that typically a newly subdivided lot does not abut on the improved right-of-way, but on a boulevard adjacent to the improved portion of the right-of-way. In order to bridge this gap, the City evaluates if a right-of-way permit can be issued to connect the property to the improved portion of the right-of-way via a driveway and in most cases this can be done. In this case, staff finds that this requirement cannot be met for the northern lots. He added that Minnesota law has established that properties abutting public right-of-way also have right of access and all access was taken from these properties by the State when land for Highway 55 was acquired. Also, the City is not able to grant a right-of-way permit for driveway connections to Highway 55, as they would for access to a City-owned street. Without access to Highway 55, the proposed northern lots do not technically "abut" the right-of-way and therefore do not meet this requirement. Zimmerman discussed the City's policies prohibiting "flag lots" and to require direct access when subdividing. He referred to a Planning report from 1990 where it discusses several reasons to prohibit "flag lots" such as the inability by police patrols to view the back lots, the Minutes of the Golden Valley Planning Commission October 26, 2015 Page 4 difficulty of access for emergency vehicles, the potential for poor spacing of driveways, and the privacy concerns from neighboring properties. He stated that the requirements outlined in the City Code have not been met and staff is recommending denial of the minor Subdivisions proposals. Kluchka asked how the word "abut" is defined. Zimmerman stated that the City Code doesn't define the word "abut." The dictionary says it means to be up against. He added that abutment without access doesn't qualify as abutment. Kluchka asked if that is an interpretation or if that language is in an actual ordinance. Zimmerman said it is the City Attorney's interpretation of Minnesota case law. Blum asked Zimmerman to describe "flag lots." Zimmerman explained that a "flag fot" is a lot that is behind another lot with limited frontage along the street right- of-way giving it a flag shape. Blum asked why the City doesn't allow or encourage "flag lots." Zimmerman said it is to prevent one home behind another essentially in someone's back yard. He stated that there are also fire concerns about the distance of the house from the street and the ability to turn around, and police don't have good sight to the house in back. He added that lots were previously assessed per their street frontage so it wasn't fair compared to "flag lots" that have narrower fronts. Kluchka referred to the recently approved Sweeney Lake Woods PUD and asked about the differences befinreen long driveways, shared driveways and flag lots. Zimmerman stated that the main difference is that the Sweeney Lakes Wood development is a PUD and the shared driveway was already located within an existing lot. Segelbaum stated that there is a statement in the Subdivision Code requiring the front of properties to abut right-of-way. He asked if the Code defines the front of a lot. Zimmerman stated that the front of a lot is the area closest to the street. In this proposal the north properties would be closest to Highway 55 and the south properties would be closest to Harold Avenue. Segelbaum asked about the distance of the gap between the north property lines and Highway 55. Zimmerman said there is approximately 50 to 90 feet between the property lines and the edge of the right-of-way. Segelbaum referred to the Police and Fire concerns and asked if those concerns fall under the requirements of approval for a subdivision. Zimmerman said no. The Police and Fire concerns could be an issue during the building permit process, but not as part of the subdivision of the land. He reiterated that those concerns did help form the policy against "flag lots." Segelbaum asked if MnDOT would have conditions for approval that could not be met. Zimmerman stated that MnDOT didn't have concerns because the plans show access on Harold Avenue, not on Highway 55. Johnson stated that if Public Safety has issues it seems like the Planning Commission should as well. He asked about the Planning Commission's protocol for making a decision when there are two different attorney views. Zimmerman explained that Public Safety is looking at potential future homes, not really the subdivision of the property, but Minutes of the Golden Valley Planning Commission October 26, 2015 Page 5 staff feels it is better to address the issues up front during the subdivision process. He added the City Attorney's role is to protect the best interest of the City. Kluchka said he is not finding language on how the policy around "flag lots" made into the Zoning Code. Zimmerman stated that the language regarding "flag lots" came from the Planning study done in 1990. Segelbaum asked if "flag lots" were allowed, if there would be many other proposals like this. Zimmerman stated that this is a fairly unique situation. Peter Knaeble, Civil Engineer representing the Applicants, stated that environmental concerns and fire suppression technology has changed since the Planning Study done 25 years ago on the issue of"flag lots." He said the City Code could be changed to state that single family homes have to abut a residential street. He stated that seven families attended the neighborhood meeting he held and they were generally supportive of the proposal. He said that applicants Fred and Vicki Gross have had the property in their family for 67 years and currently rent it out. The other applicants, the Alber's, have a two year old daughter and want to live in this house for years to come. They have done an extensive remodel on the house at 7218 Harold Avenue in order to preserve the character of the neighborhood which he feels is important and makes it not a good candidate for a teardown. Knaeble said the City Code clearly states that the front of a lot only has to have frontage on public right-of way. He said he understands what staff is saying, but he respectfully disagrees. Improved right-of-way just means there is a street within the right-of-way and doesn't mean there are driveways coming to them. He said he thinks that is an inappropriate interpretation and that the typical interpretation is that an improved right- of-way is a street within a right-of-way which is common sense because there is a street within Highway 55 and these properties abut up to and touch Highway 55's right-of-way. Knaeble stated that the City Code allows up to eight units per acre in this zoning district so they could build up to 13 units on these properties. They could also build finro twin homes with four driveways onto Harold Avenue without planning approval. He handed out renderings of the previous proposals for these properties and said he thinks these current proposals meet all of the requirements of the City Code. He said he thinks it is a difficult leap to recommend denial now when the staff recommended approval of six lots in the past. The neighbors did not want that many units and the two homeowners have no interest in creating a higher density development. He said there is overwhelming support for the properties to be split with just three driveways and saving one of the existing homes. He reiterated that these proposals protect the character of the neighborhood and noted that these proposed lots are greater in size than the required minimum lot size and other lots in the area. Knaeble stated that the new homes would be custom designed with the topography and shape of the lots and would either be one or two story homes with two or three garage stalls in the $450,000 to $500,000 price range. He stated that there are two families Minutes of the Golden Valley Planning Commission October 26, 2015 Page 6 already interested in building homes here and the City needs to understand there is a demand for these types of properties. Knaeble referred to the issue of having long driveways and stated that the Code does not require access through the frontage and the driveways could be shorter if the houses were built in different locations. He stated that the neighboring homes have varying setbacks and some do not have a view from Harold Avenue. He said that in regard to fire safety, it is an important concern that he takes seriously and that is why he has said that he would mandate that the rear homes would include fire suppression systems as a condition of approval which would take away the Fire Chief's concerns. He referred to the Police concerns and said he thinks this is the first time he has ever seen a staff report or comments from a Police Chief regarding a subdivision. He stated that there is no policy or code that states homes should be visible from the street and there are many homes in Golden Valley that are screened from the street. He said he understands the concern, but he doesn't think they are appropriate for this proposal. He said there needs to be consistency in staff recommendations and added that the finro rear lots will be visible from Highway 55. Scott Lucas, Attorney representing both applicants, stated that City staff has called out language in the ordinances that he respectFully disagrees with the interpretation of. He said the City implies that the word "abut" includes the requirement of access and that is not true. Abut means to border on, and these lots border on Highway 55. He said staff also says that right-of-way constitutes just the paved area for vehicular traffic. That is not so, it includes the entire area up to the property line. He stated these proposals comply with the strict language of the ordinance and that intent is only used to interpret when an ordinance is ambiguous, which this ordinance is not. He added that there is a long history in the City of lots having frontage, not access on a public street. Blum referred to the handout regarding the Lawn Terrace subdivision and asked if that subdivision was approved. Knaeble said yes, and stated that one of the lots in that subdivision had restricted access on Glenwood and that he was allowed to use Glenwood as frontage without access. He reiterated that the Code says that there has to be full frontage, not access, on a street. He added that staff and the Planning Commission supported the Lawn Terrace subdivision. Segelbaum stated that the City often looks at how an ordinance has been applied and interpreted in the past and he is not sure what to make of the Lawn Terrace subdivision handout. Lucas said they are referring to the Lawn Terrace subdivision in terms of stating that abutment requires access or right-of-way only means pavement. Segelbaum opened the public hearing. Larry Kueny, 7303 Ridgeway Road, said he approves 100% with these proposals and they are better than they were before. Perry Thom, 320 Louisiana Avenue North, said he is in favor of this development and of not stripping the community of its homeownership and its uniqueness of having wonderful homes and people who are very proud of their homes. He said he would like Minutes of the Golden Valley Planning Commission October 26, 2015 Page 7 to see just finro new homes, but he realizes this development keeps out the very large, dense, transient population that the City seems to have a plan for. He said he would appreciate if the City would not keeping pushing density on the community because Golden Valley residents want to have a nice, quiet community for families. He said he would appreciate it if the Planning Commission would approve this four-unit project and let it go forward as the City Council has suggested during past proposals for more units on these properties. Seeing and hearing no one else wishing to comment, Segelbaum closed the public hearing. Cera asked staff if they have any comments on the Lawn Terrace Estates exhibit that was handed out. Zimmerman said this proposal is different from the Lawn Terrace proposal because the Lawn Terrace lots are not typical flag lots with homes placed in someone's back yard. He said there was a possibility in the Lawn Terrace proposal to access Glenwood, but the City supported a shared driveway in that case to help reduce traffic on Glenwood. He added that in this case there is no opportunity for access onto Highway 55. Cera asked if Glenwood is a County road and if so, what the requirements are. Zimmerman said Glenwood is a County road and that they have driveway spacing requirements among others. Segelbaum stated that there are some times where there is ambiguity in the way in which the Code is applied. He asked if in the case of the Subdivision Code, the City has in the past followed the practice that the frontage of a lot also permits the right of access. Zimmerman said staff does look back at past interpretations. He said he doesn't know of other similar situations, but this proposal is more challenging because it is on Highway 55 and not on a more typical City street. Waldhauser said her common sense understanding regarding abutment on a vehicular roadway would be that you could take a car and drive it onto that roadway. Admittedly, the ordinance doesn't say that, but she doesn't know if common sense or the literal words of the ordinance should take precedence. She said there are many things about this proposal that are attractive and desirable and even though there may not be precedent for this precise layout and access, it seems like a reasonable use of the property and a practical solution. Segelbaum said the Planning Commission's role is to find facts based on the conditions of approval listed the Subdivision Code. Kluchka said in some cases he appreciates subjectivity being incorporated into the ordinances so issues can be evaluated for the time or situation. He said over the last couple of years they've heard a lot about subdivisions and neighborhood character, so subjectivity has to play a role. Cera said he thinks if access is restricted legally versus the preferred access, there might be a difference. He added that there is probably precedence regarding highways. Johnson asked staff how the language went from what is in the Code to the interpretation about frontage and access. Zimmerman referred to the conditions of approval in the Subdivision Code and stated that one of the conditions talks about lots Minutes of the Golden Valley Planning Commission October 26, 2015 Page 8 having to abut a public street. The definition in the same chapter defines a public street as the public right-of-way for vehicular traffic. Waldhauser questioned if allowing a driveway easement, or shared driveway is opening up the discussion about flag lots. Cera stated that the City has said it won't approve permits if this proposed subdivision is approved. Zimmerman said staff stated that if the subdivision is approved, the concerns would have to be addressed during the building permit process. Johnson said he doesn't understand the Fire Department's policy and asked if a fire truck goes to a house that has a fire suppression system, or what they do if a driveway can't support a fire truck. Blum asked staff to describe the terrain befinreen Highway 55 and the north edge of the lots. Zimmerman said there is a wooded area and a large berm between the two. Blum said he has heard a lot of positive points about this proposal. He referred to the lot size and said it is important that they are not seeing something that is the absolute smallest it is allowed to be because that helps maintain a variety of housing stock. He said he thinks this proposal also helps preserve the character of the neighborhood and refresh the housing stock. He said the proposed fire safety improvements seem reasonable, and in regard to the public safety concerns he doesn't agree with the applicant that 40,000 cars speeding by on Highway 55 will be a good crime deterrent for these homes. He said the apparent flag lots pointed out on the Sweeney Lake Woods and Lawn Terrace proposals have several distinct differences from this proposal. The lots in the Sweeney Lake Woods proposal are part of a PUD and are on Noble Drive which is a local street. Also, the State did not specifically carve out a space directly in between Noble Drive and the Sweeney Lake Woods development or in between Glenwood Avenue and the Lawn Terrace development. He stated that the applicants' attorney defined abut as meaning to join at the border or boundary, or to be adjacent. So the ability to be adjacent to Highway 55 is important in the interpretation of the statute. He said through eminent domain the State specifically removed access between Highway 55 and these properties and that clearly distinguishes the prior developments that have been put before the Planning Commission to draw precedent to the current proposal and perhaps it could be treated differently if this were a PUD rather than a subdivision. He said there were also comments about using common sense. He said common sense tells him that this proposal on Highway 55 is very different than being adjacent to Glenwood Avenue or Noble Avenue. Kluchka said his own findings are that these properties are zoned R-2, but nobody wants this neighborhood to be R-2 so he thinks this proposal is a happy medium for what the neighborhood has said they want. He said the properties have visibility from Highway 55 and police could stop at the side of the road and see into the back lots of this development. He added that that safety standard hasn't been applied anywhere else in the City and that is a concern to him. He said this proposal is for 4 lots which is what he has asked for in past proposals for these properties and he thinks this is a unique opportunity to develop these R-2 properties using tactics the City and staff wanted. Minutes of the Golden Valley Planning Commission October 26, 2015 Page 9 Segelbaum said he sees the City Attorney's interpretation as very much the legal interpretation. He said if there are reasons why the Planning Commission doesn't think iYs the appropriate interpretation he'd be interested in hearing them. He said if the City is held to the exact language in the Subdivision Code it will see a lot more situations like this one. He said he thinks they should follow what the City Attorney has interpreted the Code to be. Johnson said the question is whether the properties abut on a public street or not if the state owns what is in befinreen the property line and the road. He said the properties seem to abut land that is adjacent to a street. Kluchka said the same thing could be said about their own properties. They all own property that is adjacent to a street and easements the City owns. Segelbaum said the distinction there is that they are able to build a driveway over that land. Johnson said there are a lot of contradictions with this proposal and it seems reasonable, because it does abut on a street, but the rules say a public street is a right-of-way. Kluchka asked if the question about abutment would apply at all if this were a PUD. He said it is unfortunate here that they are using legal semantics when if this was a PUD the City would have approved a proposal for three flag lots. Zimmerman stated that ultimately the Planning Commission and City Council didn't approve the past PUD proposal on these lots. He said through those conversations it was realized there are some better options to move away from flag lots. Also, it was decided by the City Council to set aside some money to do a study of this area and not develop it in a piece meal way. Waldhauser suggested looking at the zoning of these properties because at one point the City thought it would be a good area for R-2 zoning, but maybe it is not because that is not what is happening. She said approving this development preserves this area as R-1. She agreed that redeveloping this area piece meal, lot by lot, is not a good way to do it. Cera noted that if these properties were zoned R-1 it would go forward with the same arguments so this is really not an R-1 versus R-2 issue. Waldhauser said the issue is that this area was directed for R-2 development and that is not happening. Knaeble added that the Lawn Terrace development had a restricted access by MnDOT and that Glenwood Avenue could not be used for access similar to this Highway 55 proposal. Blum noted that the line shown on the Lawn Terrace exhibit is parallel to Glenwood and not to Highway 100 which is another distinction between those proposals and this proposal. MOVED by Kluchka, seconded by Waldhauser and motion tied 3 to 3 to recommend approval of the subdivision proposal for the property at 7200 Harold Avenue. Commissioners Blum, Johnson and Segelbaum voted no. MOVED by Kluchka, seconded by Waldhauser and motion tied 3 to 3 to recommend approval of the subdivision proposal for the property at 7218 Harold Avenue. Commissioners Blum, Johnson and Segelbaum voted no. Minutes of the Golden Valley Planning Commission October 26, 2015 Page 10 5. Continued Item — Informal Public Hearing —Zoning Code Text Amendment— Amending PUD Requirements —ZO00-102 Applicant: City of Golden Valley Purpose: To consider modifications to PUD requirements when considering major, minor, or administrative amendments Goellner reminded the Commission that this item was discussed at their previous meetings on August 24 and September 28. She discussed the differences between the proposed new language regarding administrative PUD amendments and minor PUD amendments. Administrative amendments will be administrative in nature and will generally have no underlying zoning requirements to refer to, they will have no significant impact to surrounding land uses, and they will be consistent with the vision and guidance set forth in the Comprehensive Plan and the PUD as it was originally approved. Minor amendments will also have to meet the underlying zoning requirements, have no significant impact to the surrounding land uses, and be consistent with the Comprehensive Plan and original PUD, but will be required when there is a significant change to architectural plans or landscape plans in a way that alters the original intended function of the plans. Major PUD amendments would be required when the plans do not meet the underlying zoning requirements, have a significant impact to surrounding land uses, or are inconsistent with the Comprehensive Plan and the original PUD. Waldhauser referred to the proposed new Code language regarding Minor PUD amendments and stated that requirement number 12 is subjective and it tells her that the original intent of a PUD when it is first created really needs to be spelled out so staff isn't guessing at what the original intent was. Goellner agreed that is a good idea. Johnson stated that the proposed new language has a section for Planning Commission approval during the Preliminary and Final review processes, but the proposed PUD amendment process states that there is only one Planning Commission review. Zimmerman stated that the creation of new PUDs will go before the Planning Commission twice, but a PUD amendment application would only go to the Planning Commission one time. Goellner stated that she would clarify the language in the section Johnson referred to make sure it refers to amendments. Kluchka referred to the section in the staff report regarding major PUD amendments regarding site planning and building materials and questioned if the intent of what design is should be better clarified. Goellner stated that she doesn't have the background to know what other words to use to be more specific about design besides using the word significant. Kluchka said he has some ideas. Blum suggested Subdivision 10(A) and (B) not start with negatives because negatives are hard to substantiate and interpret. He suggested that Subdivision 10(A)(7) and 10(B)(12) be reworded as follows: "Any other change determined by the City Manager or his/her designee �e 1 to not have a significant impact to surrounding land uses, Minutes of the Golden Valley Planning Commission October 26, 2015 Page 11 2) ;c ^'�+��m�^��to be consistent with the vision and guidance set forth in the Comprehensive Plan and the PUD as it was originally approved, and 3) ' to be administrative in nature." Goellner referred to the proposed amenity points system and stated that it would be used only for new PUDs. Applicants would need five points from the designated list of amenities. Applicants may be awarded a portion of points for each amenity and may propose an amenity not on the list, but only for a maximum of finro points. She showed a list of recent developments and how many points they would have earned if the amenity points system was in place when they were approved. Kluchka referred to giving points in the future for PUD amendments and asked if points would be given for previously constructed items, or if the points would only apply to the amendment occurring at the time. Zimmerman said he thinks that as long as the PUD has enough points as a whole that would be consistent with the intent. Johnson referred to the amenity regarding utilization of a renewable energy source and said the language uses both energy costs and the quantity of energy. He asked about the differences between the two and what it is trying to measure. Goellner stated that staff would look at the quantity of energy that is generated quantify and cost it out. Kluchka asked if the annual energy expenditure would be measured through the cost. Goellner said yes because the cost of energy is known. Cera questioned why therms or megahertz wouldn't be used. Waldhauser agreed that using the cost would be variable. Goellner said she would change the word "cosY' to "consumption" and talk to the City of Minneapolis to find out how they do their measurement. Johnson referred to the amenity regarding community gardens and said he doesn't think it is practical to require a shed because there will be issues about who maintains it, who unlocks it, etc. He also questioned the language stating that the food produced shall be provided to those living or working in Golden Valley and wondered who would take responsibility and liability for that. Waldhauser said she thinks community gardens means a place where people can go to do some gardening, not so much as a food source. Segelbaum asked if the Commission could vote separately on different sections of the proposed language. Goellner said no, it is one text amendment. Johnson said he would like to vote separately on the amenity section. Goellner said the Commission could vote to recommend approval of the entire ordinance, but strike Section J regarding amenity points. Blum referred to the affordable housing units amenity and asked if Area Median Income is defined. Goellner said yes, it is defined state wide and the income varies by area. Goellner noted that other changes have been made to the proposed ordinance including listing administrative amendments before minor and major amendments, requiring that wetland and pond riparian buffers comply with City, Bassett Creek Watershed Management Commission and State regulations, requiring a solid waste management Minutes of the Golden Valley Planning Commission October 26, 2015 Page 12 and recycling plan instead of a garbage and refuse plan, and including a communication plan as part of the development agreement when applicable. Segelbaum opened the public hearing. Hearing and seeing no one wishing to comment, Segelbaum closed the public hearing. Kluchka said he would like to see consistency between public art and creation and preservation of significant or historical architecture and would like them both to have 3 points on the amenity point table. The Commissioners agreed. Kluchka suggested striking the last sentence in the community garden amenity which reads that the food produced shall be provided to those living or working in Golden Valley. The Commissioners agreed. Kluchka said he would like Subdivision 10(C)(2) to be amended as follows: Eliminate, diminish or compromise the oriqinal intent of and/or high quality of_site planning, architectural design, landscape+flg design, landscape materials, or building materials. The Commissioners agreed. Waldhauser questioned why points would be given for decorative fencing. She said if there is fencing needed it should be required to be high quality. Segelbaum said he thinks there is a difference befinreen high quality and decorative. Waldhauser said she would like the language regarding fencing removed. Cera and Kluchka agreed. Segelbaum said he doesn't mind giving one point for an attractive fence. Waldhauser referred to the amenity points regarding enhanced lighting and said she also wants the language to include energy efficient lighting and dark sky compliant lighting. Goellner said there are other parts of the Zoning Code that require all lighting to be dark sky compliant. Waldhauser referred to the amenity regarding enhanced landscaping and asked if the City requires plans to be signed by a landscape architect. Goellner said landscape plans for single family homes don't need to be signed by a landscape architect, but other types of properties do. Blum referred to the amenity regarding LEED certification and said he doesn't want applicants to get all of their points just by being LEED certified. He would like to encourage things that benefit more people. Goellner noted that sometimes other amenities just won't work. For example there might not be room for a plaza. Kluchka said the Planning Commission needs to be clear about its intent. Johnson said he doesn't think the point system makes sense. He said he is concerned about cause and effect and that the City is going to get the least amount of amenities as possible and some developers might walk away. Blum referred to the amenity regarding electric car charging stations and questioned if more points should be given for stations that are just for Golden Valley residents, Minutes of the Golden Valley Planning Commission October 26, 2015 Page 13 employees or customers or less points if they are for use by the general public. Goellner said adding the word "customers" and "general public" to the electric car charging category makes sense. Segelbaum asked the Commissioners if they were in favor of the amenity point system. Blum, Cera, Kluchka, Segelbaum and Waldhauser said yes. Johnson said no. Kluchka questioned what would happen if the Planning Commission really liked a PUD proposal that didn't have enough points. Goellner said that a PUD proposal would have to have five points to be approved. MOVED by Kluchka, seconded by Waldhauser and motion carried unanimously to recommend approval of the proposed Zoning Code text amendment amending PUD requirements. --Short Recess-- 6. Reports on Meetings of the Housing and Redevelopment Authority, City Council, Board of Zoning Appeals and other Meetings Zimmerman updated the Commission on the Bottineau LRT project and stated that the CMC will review the scope and cost estimate in the upcoming weeks. 7. Other Business • Council Liaison Report No report was given. • Tree & Landscape Requirements Zimmerman stated that he included in the agenda packet the proposed new tree and landscape requirements for the Commissioners to review. Goellner stated that if the Commissioners had comments on the proposed language they should get them to her soon. • Comprehensive Plan Process Overview Zimmerman referred to the staff report in the agenda packet and asked the Commissioners to look at the websites listed in the staff report. He stated that at the next Planning Commission meeting they will set priorities and begin to discuss the components of the Comprehensive Plan and the timetable for the Comprehensive Plan Update. Minutes of the Golden Valley Planning Commission October 26, 2015 Page 14 8. Adjournment The meeting was adjourned at 10:38 pm. John Kluchka, Secretary Lisa Wittman, Administrative Assistant MINUTES ;��� �� ,<_ ;�� � Human Rights Commission (HRC) Golden Valley City Hall �"�� /�����, � , 7800 Golden Valley Road � ��°' � Golden Valley, Minnesota 55427 � ; e' � � �' ��� � �� ��' October 27, 2015 � .� Commissioners present: Carla Johnson, Chair Adam Buttress Teresa Martin Susan Phelps Michael Pristash Andrew Ramlet Commissioners absent: Jonathan Burris, Vice Chair City Council Liaison: Andy Snope Guest: Nathan Beverage Mary Henley Staff: Chantell Knauss, Assistant City Manager The meeting was convened at 6:31 pm by Chair Johnson. APPROVAL OF SEPTEMBER 29. 2015, REGULAR MEETING MINU7ES Motion by Commissioner Martin, second by Commissioner Pristash to approve the September 29, 2015, minutes with a wording change in the Lions Club membership. Motion carried 6-0. COUNCIL UPDATES Council Member Snope commented that he would like to see a future HRC focus on affordable housing. OLD BUSINESS October 22, 2015 HRC Conversations Review Presentation and panel discussion on human sex trafficking. The panel consisted of Joan Countryman of The Bridge for Youth, Terry Forliti of Breaking Free and Sergeant Grant Snyder of the Minneapolis Police Department. There were 23 people in attendance. Attendees were asked to complete a survey at the end of the program and the comments were extremely positive. NEW BUSINESS 2016 Work Plan Discussion — Diversitv Awareness Knauss updated the HRC on her communications with the State Demographer's Office. They are not available to provide a speaker until February 2016. It was the consensus of the HRC to have Knauss request the speaker for the HRC's meetings in February, March, or April (in order of preference). It was the consensus of the HRC to hear the State Demographer's Office speaker and define future HRC activities based on the information the speaker brings forth. The HRC also discussed having a multi-year plan, based on the information they hear. The Commission also discussed inviting the Human Rights Commission October 27,2015 Meeting Minutes Page 1 of 2 community to listen to the State Demographer's presentation and writing an article for the City News newsletter that would highlight the information from the State Demographer's Office. Martin Luther Kinq Jr. Day Event (January 18, 2016) Motion by Martin, second by Pristash to authorize Knauss to purchase 20 tickets for the HRC to sponsor two tables at the 26th Annual MLK Holiday Breakfast. Complimentary tickets to be made available to Golden Valley residents and students that attend a school serving Golden Valley on a first come, first served basis with students being encouraged to attend. Motion carried 6-0. HRC Commissioners were encouraged to individually participate in the Sweet Potato Comfort Pie MLK Day Event that will be held at Calvary Church on January 17, 2016. Patriot's Dav of Service & Remembrance. Communitv Outreach, Word Cloud Motion by Pristash, second by Buttress to table the other New Business items (Patriot's Day of Service 8� Remembrance Event(September 8 or 12, 2016); Community Outreach Events; and Word Cloud) to the November 24, 2015 meeting. November and December 2015 Meetina Dates It was the consensus of the HRC to hold the regularly scheduled meetings on November 24 and December 22, 2015. Adjourn Motion by Commissioner Pristash, second by Commissioner Buttress to adjourn the meeting at 8:07 pm. Motion carried 6-0. Follow-ua Items: • Knauss will request a speaker from the State Demographer's Office for the HRC's meetings in February, March, or April (in order of preference). Carla Jo nson, Chair ATTEST: Chantell Knauss, Sta Liaison Approved by HRC: November 24,2015 Human Rights Commission October 27,2015 Meeting Minutes Page 2 of 2 CZ�� +�� �,�;,, , ����� � � � � � � � � � � � � � � , �r�. �� Physrcal Develc�pmen�t Department 763-593-8030!763�593�3988(fax) Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 3. D. Authorize Bids for Lower Level Remodei of City Hall Prepared By Marc Nevinski, Physica) Development Director Summary In July the Council approved a professional services agreement with EPI, Inc. to facilitate the remodeling of the lower level of City Hall. The current layout of the lower level is dated, inefficient, and not customer focused. The remodel plan will address these issues and result in a one-stop experience for customers needing a service from Public Works, Engineering, Inspections and Planning. Bids were opened on November 19, 2015. Ten bids for the general construction portion of the project were received. (City Hall 2015-2016 Lower Level Remodel Project, City Project No. 15-25) Green Construction Services $333,900 Langer Construction $339,700 Ebert Construction $340,089 Additionally, four bids for the asbestos abatement portion of the project were received. (City Hall 2015-2016 Lower Level Asbestos Abatement, City Project No. 15-29) Lindstrom Environmental, Inc. $46,207 Mavo Systems $58,480 Titan Environmental $59,900 Environmental Plant Services $69,437 Staff, EPl,�nc. and the City Attorney have reviewed the bids and found them to be in order and within the project budget. Recommended Action Motion to award a contract for the City Hall 2015-2016 Lower Level Remodel Project, City Project No. 15-25, to the lowest responsible bidder, Green Construction Services, in the amount of $333,900. Motion to award a contract for the City Hall 2015-2016 Lower Level Asbestos Abatement, City Project No. 15-29, to the lowest responsible bidder, Lindstrom Environmental, Inc., in the amount of$46,207. �:��y �� � ,��. � ��n �t�, �' Physic�.l Development Departrnent � 763-593-8030 J 763-593-3988�fax) Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 3. E. Authorize Agreement with SEH, Inc. for 2016 PMP Final Design Prepared By Jeff Oliver, PE, City Engineer R.J. Kakach, EIT, Engineer Summary In 2013, the City authorized a feasibility report for the 2015 Pavement Management Program to be prepared by SEH, Inc. The original 2015 PMP included the entire Lakeview Park neighborhood between Plymouth Avenue and Earl Street. The budget impacts of repairs to the sanitary sewer system and water main replacement resulted the need to split the project was into three construction years, 2015, 2016, and 2017. While much of the design work for the 2016 project was completed previously, there is additional design work to be completed at this time. Staff has solicited a proposal from SEH, dated October 6, 2015 (attached) in an amount not to exceed $82,900 for additional engineering services for the 2016 PMP. Work to be completed includes final preparation of plans and specifications, bidding services, construction staking and observation assistance, geotechnical engineering during construction, and record drawing survey. The streets included in the proposed 2016 PMP are: • Winsdale Street, Mendelssohn Avenue North to Hillsboro Avenue North • Independence Avenue North, Plymouth Avenue North to Earl Street • Hillsboro Avenue North, Plymouth Avenue North to Winsdale Street The anticipated schedule for the 2016 PMP project is as follows: Complete Plans and Specifications: February, 2016 Open Bids: March, 2016 Begin Construction: May, 2016 Complete Construction: Summer, 2016 Attachments • Proposal Letter from SEH to Jeff Oliver, PE, City Engineering dated November 23, 2015, for Design and Construction Services for 2016 PMP (6 pages) Recommended Action Motion to authorize entering into a contract with SEH, Inc. for design and construction services for the 2016 PMP, not to exceed $82,900. November 23, 201 S RE: City of Golden Valley,Minnesota 2016 PMP Design and Construction Services SEH No. 125641 City No. 16-01 Mr. Jeff Oliver City Engineer City of Golden Valley 7800 Golden Valley Road Golden Valley,MN 55427-4588 Dear Jeff: Thank you for the opportunity to assist the City of Golden Valley in providing professional engineering services for the reconstruction of streets in the 2016 Pavement Management Program (PMP). The City is requesting a scope of work that includes finishing bidding documents and providing construction services. This letter serves as the supplemental Letter Agreement in accordance with the Agreement far Professional Services between the City of Golden Valley and SEH. Background The Lakeview Park neighborhood located in the northwest part of the City was split into three PMP project years,2015,2016, and 2017. As part of the 2016 PMP project portion,the City of Golden Valley proposes to rehabilitate approximately 0.48 miles of streets and 0.11 miles of bituminous trail (crossing Lakeview Park). The 2016 PMP project area is bounded by Mendelssohn Avenue North to the west, Olympia Street to the north, Gettysberg Avenue North to the east, and Plymouth Avenue North to the south (see attached exhibit). The proposed 2016 improvements include the construction of storm sewer pipe, drainage structures, sanitary sewer repairs,water main replacement, bituminous t�•ail reconstruction, and street reconstruction including concrete curb and gutter. SEH started preparation of the bidding documents in conjunction with the 2015 PMP project,but put them on hold to complete the 2015 project. SEH will finish preparing the plans for the 2016 PMP, prepare the specifications,obtain necessary permit approvals, and provide bidding preparation services. SEH will also provide construction serviees for the 2016 construction season, These services include; construction staking,providing a Resident Project Representative(RPR),construction observation, and record plans as dascribed below and detailed in the task summary. The City will be praviding overall canstruction administration on this project. � Scope of Work Bidding Documents SEH will finish preparing the plans and create specifications for this project. Existing and proposed prafiles and alignments will be reviewed and optimized for drainage, storm sewer design will be Mr. JefF Oliver—2015 PNIl'Design and Construction Services November 23, 2015 Page 2 finalized and implemented into the plans, driveway grades will be verified and improved if possible, and utility replacement and repairs will be shown. The plans will be finalized according to City standards and submitted to the City staff for review and approval. Specifications and cost estimates will be developed. Necessary permits applications to the Basset Creek watershed and the Department of Health will be completed and submitted for approvals. We have included time to prepare MIDS Calculator pollutant load removal estimates(or comparable tool for BMPs not included in MII)S)and preparation of a memo for submittal to the watershed. SEH will be available to answer design related questions during bidding and will develop contracts for the City to complete. SEH has included time for one kick-off project meeting with the City,one zneeting during the completion of the plans, and another to review the City's comments prior to bidding. It addition, SEH will review and evaluate options within Lakeview Park for restoring the existing low area with wetland and/or native vegetation to create a natural wetland and/or native wet prairie setting within the park. The selected option will be included with the plans. Construction Staking SEH will provide a survey crew to provide the construction staking of the proposed improvements for the neighborhood streets included in the 2016 program. Staking tasks for this project will include placement of horizontal control, vertical control,utility staking for private utilities, sanitary sewer stakes,water main stakes, storm sewer stakes,curb and gutter stakes,blue tops after curb is in place, bituminous trail stakes, stakes for low area in Lakeview Park, and travel. All survey coordination for construction staking and observation will be between the survey crew chief and the City. Resident Project Representative(RPR) The on-site representative for Resident Project Representative (RPR) is the Engineer's agent at the site and will act as directed by and under supervision of the Engineer, The RPR shall serve as the liaison with the contractor,working principally through the contractor's superintendent. They will assist in helping the contractor understand the intent of the Contract Documents. The field personnel will review the progress schedule, shop drawings, and required submittals, Schedule of Materials Control and consult with the Engineer concerning acceptability. The RPR will be responsible for maintaining job site files,for correspondence,meeting reports,field orders,and supplemental agreements. They will keep a daily diary or log book. Records pertaining to quantities and applications for payment will be the responsibility of the RPR. The RPR will also keep information pertaining to record plans and will schedule the survey crew based on the staking requests from the contractor's representative. Observation SEH will provide observation services including attendance of the pre-construction meeting and shop drawing review on drainage structures for the project area.A budget has been included for minor technica] support if needed for geotechnical and/or traffic control issues that may arise. Time has also been built in to assist with project closeout activities. Mr. Jeff Oliver—2015 PMP Design and Construction Services November 23,2015 Page 3 Record Plans SEH will perform a record survey of the project area,which includes providing final top of structure and invert surveys on new sewer structures. Benchmarks will be reestablished in the canstruction area in conjunction with the record survey. The City will complete the record drawings. Project Team Dan Erickson will be the Project Manager and will coordinate the final design and other technical production work. Tim Wegwerth will be the project engineer and will be assisting in completion of the plans. Sue Mason and Tim Wegwerth will attend the project meetings. Other technical experts may be called upon to participate in meetings,depending on the issues that are brought forth by residents and other stakeholders. In regards to the construction seitiices, Dan Erickson will be available to answer design related questions and provide coordination as required between City staff and the surveying and will provide project management of our contract with the City. Tim Wegwerth will be available to review design issues in the field and will attend the weekly project construction meetings as necessary. Troy Anderson will serve as Resident Project Representative (RPR)and will assist the City with field represantation. Nick Domiano will be the lead Survey Crew Chief assigned. Mike Kotila will be available to provide traffic engineering support as necessary. Brent Theroux will be available to provide geotechnical field support as may be required with the subgrade correction work, Schedule We anticipate the remaining design and plan production work to take place within the months of November-December in 2015 with majority of construction services to take place within the months of May to October in 2016. The record plan survey will follow completion of the construction. Compensation SEH proposes to be compensated for the scope of work proposed in the Agreement on an hourly basis. Compensation will be based on the hourly cost of personnel plus reimbursable expenses, including reproductions,mileage, car allowance,and equipment.Additional services required beyond the tasks and estimated hours as described can be negotiated or provided as extra work on an hourly basis. We have estimated the services described above to cost a total of$82,900. The person/hour task budgets for each phase of the work are attached. The summary of engineering services is as follow: Bidding Documents $ 22,400 Construction Services 60 500 2016 PMP Estimated Engineering Fees $ 82,900 The City af Golden Valley will be invoiced for actual labor and reimbursable expenses incurred by SEH to complete the work. The person%hour task budgets for each phase of the work are attached. This agreement is an understanding of the project to date. If this document satisfactorily sets forth your understanding of our agreement,please sign in the space below and return one copy to our office. We look forward to working with you,your staff, and the community on this project.Thank you for the opportunity to continue to work with the City of Golden Valley. Mr. Jeff Oliver—2015 PMP Design and Construction Sarvices November 23,2015 Page 4 Respectively submitted, SHORT ELLIOTT HENDRICKSON INC. ��'��- ,o . n M. Mason,PE Daniel P.Erickson,PE Principal Project Manager/Associate amc Enclosures s:Vjlg�goldv�wmmon\propou1s�2015(mnslruction services)\const servica 2015 pmp.docx Approved this day of , 2015 City of Golden Valley, Minnesota By: Title: � � � g a 0 n € � � � A � � � � a � � 5 ti� c $ ii 0 U � a 0 � � � 9 � ; � v o w � � .'. � µ' ... p u W � � '. � N f I N N o0 N O O oe O O V<V O d V ro O V a0 00 ...O` W :� � � ; � .� O O N .+N N..O-• ..N N O N Y V O �O O :'� S � 0. w i7 � � • N � � p9 .'.;. � N � b � H € � �y N N N N : O Q f? � 6 � ' 3 .F � " ''a � h �4 r...P � �� 8 � r� Nry a C H NI W � A � � U � � e ; q � •; � � a g � � � � o n g � '@ �� " ;� � r � � � •�o � � .� �6 � �� �Y E� s .Q � � � :�r,� p ���� F V 9 � � �{ � o � � �� � � � �� � ���� �� �� � • � W � � �z-- �„C��a � �� � � 9 � � � 8g � � �„��� ��paQy g�a�7�p�.� $ \q s •g.� � � e � � � � v o � � � � C7 � � � ° �w w� B �.�°a e'�'�. 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Second Consideration - Ordinance#583 - Establishing A 2016 Master Fee Schedule Prepared By Sue Virnig, Finance Director Summary Council discussed the Master Fee Schedule at the Council Manager Meeting on November 10 and the first consideration was held on the November 17, 2015, City Council meeting. All changes are noted in yellow. If the Council adopts the ordinance on second consideration, it will be effective upon publication and the changes will be effective on January 1, 2016, unless noted such as the utility rates which will be effective for any billing after April 1, 2016. Attachments • Ordinance#583 - Establishing A 2016 Master Fee Schedule (20 pages) Recommended Action Motion to adopt second consideration, Ordinance #583, establishing A 2016 Master Fee Schedule. ORDINANCE NO. 583, 2ND SERIES AN ORDINANCE AMENDING THE CITY CODE Estabiishing A 2016 Master Fee Schedule The City Council for the City of Golden Valley hereby ordains: Section 1. The City Code requires that certain fees for City services and licenses be established from time to time by the City Council. Section 2. The Master Fee Schedule attached hereto as Exhibit A is hereby adopted as the city's fee schedule effective January 1, 2016, unless otherwise noted and shall be added to Chapter 25 of the City Code. Section 3. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" is hereby adopted in its entirety, by reference, as though repeated verbatim herein. Section 4. This ordinance shall take effect from and after its passage and publication as required by law. Adopted by the City Council this 1St day of December, 2015. /s/Shepard M. Harris Shepard M. Harris, Mayor ATTEST: /s/Kristine A. Luedke Kristine A. Luedke, City Clerk City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Permits If the work has been started the fee will double for all permits such as building,plumbing, mechanical,and electrical. All building permit va�ues will be based on the current Minnesota Department of Labor and Industry Building Valuation Data. Building&Fire Permit Fees based on fee schedule below. Mandatory State Surcharge:per permit is a minimum of.50 and when a permit fee is over$1,000 in value the state surcharge is.0005 times the permit value. Surcharge is remitted to MN State Treasurer. Permit Cancellation Policy:80�of the permit fee will be returned upon written notice of cancellation. Ifjob has been started no refund will be made. No surcharge or plan review fees will be returned(includes the fees for stormwater management,right-of-way(ROW)and tree preservation permits). Building/Fire/Commercial Mechanical Plan Review Fee-659�0 of the permit fee(no surcharge) re-inspection fee 100.00 Administrative 75.00 Seasonal,Farm Produce,Christmas Tree Sales,etc in Commercial Zoning District Electrical State Surcharge-each permit 5.00 All Services new,replace or repair There is a$2 per circuit charge for replacing circuits that are disconnected in the old service panel and reconnected in the new panel. 0 to 300 Amp 50.00 400 Amp 58.00 500 Amp 72.00 600 Amp 86.00 800 Amp 114.00 1000 Amp 142.00 1100 Amp 156.00 1200 Amp 170.00 Add$14.00 for each additional 100 Amps. Circuits and Feeders The inspection fee for the installation,addition,alteration or repair of each circuit, feeder,feeder tap or set of transformer secondary conductors: 0 to 30 Amp 8.00 31 to 100 Amp 10.00 101 to 200 Amp 15.00 300 Amp 20.00 400 Amp 25.00 500 Amp 30.00 600 Amp 35.00 700 Amp 40.00 Add$5.00 for each additional 100 Amps. Minimum Fee Minimum permit fee is$40.00 plus$1.00 State surcharge.This is for one inspection only. Minimum fee for rough-in inspection and final is$80.00 plus$1.00 State surcharge. Maximum Fee Maximum fee for single family dwelling or townhouse not over 200 Amps is$175.00 plus$1.00 State surcharge.Maximum of 3 inspections. 1 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Permits�continued) Eledrical(continued) Apartment Buildings Fee per unit of an apartment or condominium complex is�&99.This does not cover $80 per unit service and house wiring. Swimming Pool $80.00 This includes 2 inspections Additons,Remodels or Basement Finishes $80.00 This includes up to 10 circuits and 2 inspections Accessory Structures $50.00 for panel plus$8.00 per circuit Traffic Signals $7.00 per each standard Street Lights and parking lot lights $4.00 per each standard Transformers and Generators $10.00-up to 10 KVA,$40.00-11 to 74 KVA, $60.00-75 KVA to 299 KVA,$150.00-over 300 KVA Retro Fit Lighting $.65 per fixture Sign Transformer $8.00 per transformer Remote Control and Signal Circuits $.75 per device Reinspection fee $40.00 Fire Alarm System(New Installation or Alteration of Existing) Up to the 1st$1,200 in value 50.00 Over $1,200 value-use fire suppression fee Fire Commercial Cooking Ventilation Systems Inspection 75.00 Re-inspection 150.00 Fire Pumps 200.00 Fire Suppression&Special Fire Suppression Systems: FM 200 system,CO2 systems,spray booths,kitchen extinguisher systems,hoods,etc. No change Total valuation based on below fee schedule: Value Range 2004 LMC/AMM Recommendation $150 $500 $25.00 $501 $2,000 $25.00 for the first$500 $3.25/additional$100 $2,001 $25,000 $73.50 for the first$2,000 $14.75/additional$1,000 $25,001 $50,000 $415.75 for the first$25,000 $10.75/additional$1,000 $50,001 $100,000 $682.50 for the first$50,000 $7.50/additional$1,000 $100,001 $500,000 $1,053.50 for the first$100,000 $6.00/additional$1,000 $500,001 $1,000,000 $3,427.75 for the first$500,000 $5.00/additional$1,000 $1,000,001 and up $5,945.25 for the first$1,000,000 $4.00/additional$1,000 2 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Permits(continued) Fireworks/Pyrotechnic Special Effeds 100.00 Permit requires rental of fire engine and crew for stand-by at display House/Building Moving 300.00 Demolition 300.00 Mechanical:HVAC,Gas Piping,Refrigeration and Fireplace (Includes all types of fireplaces-masonry,gas,gas log,gas insert,etc.) Value Permit charge $0- $999 $25.00 $1,001- $5,000 $31.50+2.60%over$1000 $5,001- $10,000 $135.50+2.15%over$5000 $10,001- $25,000 $243.00+1.85%over$10,000 $25,000- $50,000 $520.50+1.65%over$25,000 $50,001- over $933.00+1.30%over$50,000 Mobile Food Vending �'� �� �Y Non-residential zoning districts Up to 3 days(City Parks-limit 3 days) $40 per day Up to 120 days 150.00 Native Vegetation Landscape Permit 100.00 Parade/SpecialEvent 25.00 Petroleum/Compress Gas Tanks Installation-per dispenser 75.00 Installation-per tank 75.00 Piping associated with tanks 75.00 Removal-per tank 75.00 Temporary LP Tank(per site) 75.00 Temporary above ground fuel tanks(per site) 75.00 Plan Review Fee-65%of the fee(no surcharge) Plumbing and Piping Fixtures Includes hydraulic sewer valves,rain water leaders,and alteration to existing systems. Value Permit charge $0- $999 $25.00 25.00 $1,001- $5,000 $31.50+2.60�0 over$1000 $5,001- $10,000 $135.50+2.15�0 over$5000 $10,001- $25,000 $243.00+1.85%over$10,000 $25,001- $50,000 $520.50+1.65%over$25,000 $50,001- over $933.00+1.30%over$50,000 3 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Permits(continued) Right Of Way Driveway Replacement Permit 100.00 Permanent Obstruction Permit,per obstruction(includes courtesy benches) 100.00 Temporary Obstruction permit No Charge Temporary Access Permit 25.00 In Boulevard Excavation Permit per opening 100.00 In Pavement Excavation Permit per opening(includes curb alterations) 200.00 Overhead Utility Repair per location No Charge Underground Utility: Len h Permit Char�e 0 to 100 Feet $250 administrative fee+$1/foot over 100 Feet $350 administrative fee+$.50/foot over 100 feet Service Drop meeting conditions: No charge Not parallel to right-of way at least 10'from any City facility or utility, less than 1'wide,and depth in accord with law or,if none,industry standard Stormwater Management I.....�I f1:�4�..1.....n... ..4.... ., I..-.li n ../!1{..7� "/70. ..F....�1 ,�,�g 1-....�n:�r�..L...........F...... L...IG......, ../7'I 174l1� ..F....r.....d. ..\ �8 Projects that do not require watershed review-No post construction BMPs Projects that require watershed review require Post Construction BMPs 100.00 300.00 Sign Permit Basefee 50.00 Area fee(per sq ft of sign area) +3.00/sq ft Plan Review(Pylon and Monument Signs) 40.00 Standpipe Installation of each standpipe(up to 5 floors) 50.00 Each additional floor 25.00 Temporary Certificate of Occupancy Partial Certificate of Occupancy 100.00 Temporary Certificate of Occupancy 100.00 Extension of Temporary Certificate of Occupancy 200.00 Penalty for expired Temporary Certificate of Occupancy 300.00 Tent/Canopy Inspections-required for tent exceeding 200 sq ft and 50.00 canopies exceeding 400 sq ft(per site) each additional tent and/or canopy(per site) 25.00 T.se o.e�e...,.. .,oe...,.:. �$A-� �0 Tree and Landscape Permit 150.00 Permits(continued) Utility Permits Water Meter Permit 100.00 Water Tapping Permit 100.00 Water Cut-off Permit 100.00 Sewer Permit(connection) 100.00 Sewer Repair Permit 100.00 Sewer Cut-off Permit 100.00 4 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Licenses Renewal Date Auctioning Auctioneers do not need to be licensed in the City of Golden Valley.However,they have to show us a copy of a license or bond from the county or state and provide us a letter on the date,time and place of the auction. Chicken Coop License Initial Application Fee 75.00 Annual License Renewai Fee 1-Apr 25.00 Cigarettes-Tobacco Produds over the counter 1-Jan 275.00 Contractors-Heating,Ventilation,Air Cond and Refrigeration 1-Apr 75.00 Dog Kennel-per kennel 1-Apr 200.00 Entertainment Amusement and Shows 1-Apr 50.00 (movies-per screen;caravans,circuses,amusement rides) Bowling Alley(each lane) 1-Apr 15.00 Dancing&Entertainment 1-Apr 375.00 Pinball Machine,Video Game or Pool Table each location 1-Apr 15.00 each device 1-Apr 15.00 Fireworks Retail consumer fireworks that sell other items 1-May 100.00 Retail consumer fireworks,retailers that sell only fireworks 1-May 350.00 Garbage Haulers-per vehicle 1-Apr 50.00 (See also Recylcing Haulers) Gasoline Stations Per Location Dispensers 1-4(each) 1-Apr 75.00 Over four dispensers(each) 50.00 Lawful Gambling License 1-Jan First year 250.00 Renewal after lst year 100.00 5 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Licenses(continued) Liquor License Application Packet 20.00 Liquor-Investigation Fee (Liquor On-sale,Off-sale,and Sunday sale and Wine) new applicant 3,000.00 $500.00 non-refundable administrative fee plus actual costs for investigation Liquor-Miscellaneous Change thru the year per change 100.00 Liquor On,Off and Sunday Sale and Wine(renewal or misc changes) Renewal Date Liquor License(State law) Sunday sale 1-1u1 200.00 Off-sale 340A.408 1-Jul 200.00 On-sale 1-Jul 8,000.00 Wine On-sale 1-Jul 2,000.00 Club 1-Jul up to 200 members 300.00 200-500 members 500.00 501-1,000 members 650.00 1,001-2,000 members 800.00 2001-4000 members 1,000.00 4001-6000 members 2,000.00 Over 6000 members 3,000.00 Liquor-On-sale 1-Jul Non-Intoxicating Malt 500.00 Brewer Tap Room 600.00 Cocktail Room 600.00 Liquor-Off-sale 1-Jul Non-Intoxicating Malt 150.00 Brew Pub-Malt Liquor 200.00 Small Brewer 200.00 Distilled Spirits 200.00 Liquor-Temporary Non-Intoxicating/Intoxicatng Malt Liquor License Section 5.31-City Code 100.00 Liquor-Investigation Fee 500.00 Massage Therapist-Individual Certificate(each individual/person) 1-1an 100.00 Investigation fee 100.00 Massage Therapist Premise License 1-Jan Operating location 500.00 Investigation fee 200.00 New/Used Vehicle Sales 1-Sep 400.00 Peddlers and Solicitors 1-Jan Each Employee(background check/Identification card) 30.00 Pawnbroker and Precious Metal Dealer Location 1-Jan 5,000.00 Dealer 1-Jan 400.00 Investigation Fee 3,000.00 $500.00 non-refundable administrative fee plus actual costs for investigation APS Transaction Fee 1.30 6 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Licenses(continued) Renewal Date Recycling Haulers(Multi Family Apartment) -per vehicle 1-Apr 50.00 Rental Dwelling license Single Family Dwellings One Unit Dwelling License Expires July 1 125.00 Re-inspection 100.00 Twin Homes&Duplexes License per Dwelling Unit Expires May 1 125.00 Re-inspection(per unit/per address) 100.00 Condominiums&Townhomes License Per Dwelling Unit Expires Sept 1 125.00 Re-inspection(per unit/per address) 100.00 Group Homes/homes with services Expires Nov 1 125.00 License Per Dwelling Unit Re-inspection(per unit/per address) 100.00 Multiple Unit Dwelling(3 or more units)per building 1-Mar 0.00 3-50 Units 125.00 51-150 Units 175.00 151+Units 250.00 Re-inspection(per building/per address) 100.00 License Transfer(pro rate) minimum 50.00 Star Program Fees(Based on participation level) Non-Participant $30/unit $35/unit Levell $12/unit $20/unit Level2 $10/unit $12/unit Level3 $6/unit $8/unit Level 4 $0/unit Administrative Citations on(all)Rental Dwellings lst citation 100.00 2nd citation 250.00 3rd citation 500.00 4th citation and subsequent violations in 12 month period 500.00 Citation Appeal 25.00 Sexually Oriented Business License Fee(operating location) 1-Jan 5,000.00 Investigation Fee 3,000.00 $500.00 non-refundable administrative fee plus actual costs for investigation 7 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Street Assessments Residential/Single Family/Duplex,per dwelling unit on local street 6,600.00 Multi Unit Residential(more than 2 dwelling units)on local street 76.3/ft Residential/Single Family/Duplex,per dwelling unit on state aid street 1,650.00 Multi Unit Residential(more than 2 dwelling units)on state aid street 81.71/ft Other Zonings,Local Streets 91.73/ft Other Zonings,State Aid Streets 99.21/ft Administrative Fee for Driveways and/or Sanitary Sewer repairs $250/maximum (Seven percent of total or maximum fee-whichever lessor) Low Income Level for Senior/Retired due to Disability Deferral 2015 HUD Limits Miscellaneous Fees AddressChange 50.00 Administrative Citations-Non Rental Housing 1st Citation 100.00 2nd Citation 250.00 3rd Citation 500.00 4th Citation and subsequent violations in 12 month period 500.00 Alarm System-False Alarms(12 month period beginning March 1 of each year upon given notice) 1-3 false alarms 4-10 false alarms 100.00 i1-15 false alarms 150.00 16 or more false alarms 250.00 Animal Control Impound Fee for dogs 50.00 Boarding Fee for dogs and cats per day(7 day maximum) 20.00 Dangerous Dog License 250.00 Building Plan/Storage Retrieval 50.00 Carseat Installations/Inspections Non-resident 20.00 Each additional 10.00 Certification Fee(Special Assessment) 30.00 City Cemetery Cemetery Plot 500.00 Open/Close Fee: Crematory(up to 2 per lot) 200.00 each Burial 750.00 8 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Miscellaneous Fees(continued) Documents City Code Full book in binder 200.00 Updates 15/each Zoning Chapters Only 10.00 City Maps:,Plats,Record Drawings,Other Plats(i.e.address maps,building plans,comp pl� 10.00 Comprehensive Plan Copies of any black and white,letter or legal size documents of 100 or .25/pg fewer pages(Minnesota Rules,part 1205.0300,subpart 4.) Copies of any color,letter or legal size documents .33/page Digital Format Aerial photography time&material Custom Maps or Map Layers time&material Topography time&material Special Assessment Search(non-owner) 15.00 Video Reproduction(per tape,DVD,CD+shipping) 20.00 Domestic Partner Registration Initial Registration 40.00 Amendment/Notice of Termination 25.00 Certified copy of Registration 5.00 Equipment Charge per hour Fire Engine(includes personnel) 250.00 Fire Aerial Truck(includes personnel) 350.00 Police and Fire Rescue Truck(includes personnel) 250.00 Utility Vehicle(includes personnel) 100.00 Squad Car(includes personnel) 100.00 Utility Equipment(sewerjet,vac truck,sewer camera,sewer rodder) 200.00 Heavy(front end loader,360 Backhoe,Pickup sweeper, 125.00 tandem axle truck,aerial truck) does not include personnel costs Medium(single axle dump truck,water truck,tractor backhoe,utility tractor/ 80.00 accessory,15 ft cut lawn mower,brush chipper,asphalt roller)does not include personnel costs Light(truck-one ton and under,air compressor,water pump,generator, 45.00 steamer,asphalt/saw,concrete,cable tracer)does not include personnel costs Fire Boat(includes personnel) 75.00 Fire AN(includes personnel) 75.00 Fire Life Safety Trailer(includes personnel) 200.00 Gas Lines,construction damage with Fire Department Response 250.00 Filing Fee(Administretive Citation Appeal)per violation 25.00 Fingerprinting Golden Valley Resident 10.00 Anyone employed in GV 25.00 Additional Card Forced Tree Removal cost of removal+20% 9 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Miscellaneous Fees(continued) Forfeited DWI Vehicle Administrative Fee 750.00 1000.00 Hydrant Meter Rental Residential(per day+consumption) 2.00 Commercial(per day+consumption) 5.00 Deposit(residential) 200.00 Deposit(commercial) 1000.00 Nuisance Service Call Fee(after three calls) 250.00 Personnel Off Duty Police Officer(minimum applies as determined by 75/hour City Manager/designee) Firefighters,Lieutenants,Captains,Batallion Chief 35/hour minimum Public Works Employee 60/hr minimum Sump Pump Inspedion 50.00 Weed Eradication/Lawn mowing-per hour(see minimums) Vacant land-1 hour minimum 125/hr Occupied/unoccupied residential/commercial property-3 hour minimum 125/hr SECOND OR MORE VIOLATIONS IN ONE SEASON Vacant land-1 hour minimum- 250/hr Occupied/unoccupied residential/commercial property-3 hour minimum 250/hr Planning&Zoning Fees Comprehensive Plan Amendment 500.00 Conditional Use Items Conditional Use Permit 400.00 Amendment to Conditional Use Permit 300.00 Extension for Conditional Use Permit 125.00 Easement Vacation(each request) 500.00 Flood Control Management(Special Permit) 75.00 Floodplain Search Letter 25.00 Park Dedication Fees 2�0 of Land 4�0 of Land (per Minnesota Statute 462.358) Market Value Planned Unit Development Preliminary Design Plan 400.00 600.00 Final Plan of Development 400.00 600.00 Extension of Planned Unit Development 150.00 Planned Unit Development Major Amendment 400.00 o...i:....,......,n..�,,..,oi�.. �A �c�n,�.nn ��n•AA Planned Unit Development Minor Amendment 250.00 Planned Unit Development-Administrative Amendment 100.00 10 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Planning&Zoning Fees(continued) Rezoning 500.00 Subdivision 400.00 Extension to Submit Final Plat 125.00 Subdivision-Minor 250.00 Extension to Submit Final Plat 125.00 Variance from City Code- Zoning Chapters Single family residential 200.00 Extension 150.00 All others 300.00 Extension 150.00 Wetland Management(plus professional fees if necessary) 75.00 Zoning Examination Letter 100.00 Temporary Retail Sales in Industrial Zone 150.00 (for each sale,up to five days) Utility Fees Driveway Covers-Replace 150.00 Hydrant Inspection(Private) 3.75/month Hydrant Maintenance(Private) Actual Cost materials,parts, labor+20% admin Meter Testing(to be returned if ineter is in error of 5Yo or more of read) 50.00 Sanitary Sewer Inspedions and Compliance Fees(Ordinance No.352) Noncompliant discharge into sanitary sewer(or refuse inspection) Single Family Residential 500/month Non Single Family Residential 1000/month Application fee for noncompliant winter discharge into sanitary sewer 250.00 Application fee for certificate of sewer regulations compliance Single Family Residential(R-1 or R-2),per structure 250.00 Non Single Family Residential(all other structures),per structure 750.00 Fee to review residential video record completed by private licensed plumber 100.00 Fee to review non-residential video record completed by private licensed plumber 375.00 Water on/off per each event (business day) 100.00 (after hours) 165.00 Utility-Manual Read of Water/Sewer Meter 100.00 Water Meter and Parts(All) At cost+20% 11 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Utili Billing Rates-Effective April i,2015 Residential Utility Rates-quarterly billing (includes all residential classes except those classified as apartments) ACH Payment Credit (1.00) Inspection Fee for Fire lines 6.00 Penalties(for late payment) 10�0 Sanitary Sewer(in 3000 gallons) Residential(per dwelling unit)(Flat Rate)-5 and under units-winter qtr consumption 56.89 59.19 Residential(per dwelling unit)(Flat Rate)-6-15 units-winter qtr consumption 61.36 63.81 Residential(per dwelling unit)(Flat Rate)-16-19 units-winter qtr consumption 67.20 69.89 Residential(per dwelling unit)(Flat Rate)-20-25 units-winter qtr consumption 76.86 79.93 Residential(per dwelling unit)(Flat Rate)-26-39 units-winter qtr consumption 100.29 104.31 Residential(per dwelling unit)(Flat Rate)-40-59 units-winter qtr consumption 115.50 120.12 Residential(per dwelling unit)(Flat Rate)-60-79 units-winter qtr consumption 122.62 127.53 Residential(per dwelling unit)(Flat Rate)-80 to 99 units-winter qtr consumption 140.49 146.10 Residential(per dwelling unit)(Flat Rate)-100 and over units-winter qtr consumption 166.69 173.40 Recycling Residential curbside(per unit) 12.00 14.00 Storm Sewer Utility Rate Charge for a Residential Equivalent Factor of 1.00 66.00 Each single family residential property is considered to be 1/3 of an acre. Street Lights Ornamental(per unit) 10.80 11.13 Overhead(per unit) 7.05 7.56 Water Minimum fee,includes up to 1,000 gallons of flow 9.00 9.60 Water meters up to and including 1" 9.00 9.60 Water meters over 1"and including 2" 62.03 66.14 Water meters over 2"and including 4" 86.57 92.35 Water meters over 4" 110.95 118.37 Above 1,000 gallons of flow per quarter up to 79,000(per 1,000 gallons) 5.30 5.65 80,000 gallons and over of flow per quarter(per 1,000 gallons) 5.33 5.68 Emergency Water Supply(per 1,000 gallons of flow) 0.20 0.20 Water Connection Fee(State Charge for each water hookup) 1.59 1.59 Irrigation Accounts(All)-Monthly Billing Minimum fee,includes up to 1,000 gallons of flow 9.00 9.60 Above 1,000 gallons of flow per month(per 1,000 gallons) 5.30 5.68 Emergency Water Supply(per 1,000 gallons of flow) 0.20 ACH Payment Credit (1.00) 12 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Utility Billing Rates-Effedive April 1,2015(continued) Commercial&Industrial Monthly Billing ACH Payment Credit (1.00) Inspection Fee for Fire lines 2.00 Penalties(for late payment on monthly billings) 5% Sanitary Sewer Water meters up to and including 1" 7.49 8.61 Water meters over 1"and including 2" 19.05 22.05 Water meters over 2"and including 4" 27.19 30.78 Water meters over 4" 34.23 39.46 Based on per 1,000 gallons 3.99 4.15 Note:Water Meter Flow is used to establish sewer flow unless a separate sewer flow meter has been established. Storm Sewer Utility Rate Charge per acre for property with a Residential Equivalent Factor of 1.00 22.00 Street Lights Ornamental(per unit) 3.50 3.71 Overhead(per unit) 2.25 2.52 Water Connedion Fee (State Charge for each water hookup) 0.53 Water Usage: Minimum fee,includes up to 1,000 gallons of flow 9.00 9.60 Water meters up to and including 1" 9.00 9.60 Water meters over 1"and including 2" 20.69 22.05 Water meters over 2"and including 4" 28.85 30.78 Water meters over 4" 36.98 39.46 Water rate above 1,000 gallons 530 5.65 Emergency Water Supply(per 1,000 gallons of flow) 0.20 13 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Brookview Golf Course Rates Regulation Course 18 Hole Non-patron 37.00 18 Hole Patron 30.00 18 Hole Sr Patron 26.00 18 Hole Non-patron Senior Rate 30.00 18 Hole Non-patron League 37.00 18 Tournament 37.00 9 Hole Non-patron 20.00 9 Hole Patron 17.00 9 Hole Sr Patron 15.50 9 Hole Non-patron Senior 17.00 9 Hole Non-patron League 20.00 9 Hole Tournament 20.00 2nd Nine Non-patron 17.00 2nd Nine Patron 13.00 Sunrise/Sunset Rate 17.00 Twilight Non-patron 21.00 Twilight Patron 17.00 Junior Rate Patron 21.00/12.00 Junior Rate Non Patron 23.00/14.00 Par 3 Course 9 Hole Non-patron 12.50 9 Hole patron 9.00 9 Hole Sr Patron 8.00 9 Hole Non-patron Senior Rate 9.50 9 Hole League 12.50 9 Hole Tournament 12.50 9 Hole Junior Rate 8.00 9 Hole Junior Non-Patron Rate 9.50 2nd 9 Par 3 7.50 Patron Cards Resident Adult Patron 75.00/70.00 Non-resident Adult Patron 115.00/110.00 Resident Senior Patron(age 62+) 45.00/40.00 Non-resident Senior Patron(age 62+) 80.00/75.00 Resident lunior Patron(17 yrs&under) 35.00/30.00 Non-resident Junior(17 yrs&under) 40.00/35.00 Par 3 Patron Card 30.00 Driving Range Warm Up Bucket 3.00 4.00 Small Bucket 5.00 6.00 Large Bucket 7.00 8.00 10 BucketPunch Pass 57.00 67.00 Large Patron Bucket 5.00 6.00 14 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Brookview Golf Course Rates(continued) Cart Rates 18 Hole Power Cart 30.00 31.00 18 Hole Tournament Cart 30.00 31.00 18 Hole Patron Cart 24.00 25.00 9 Hole Tournament Cart 20.00 20.50 9 Hole Power Cart 20.00 20.50 9 Hole Par 3 Power Cart 15.00 16.00 9 Hole Par Patron Cart 16.00 16.50 Pull Cart/Regulation Course 5.00 Pull Cart/Par 3 Course 4.00 Trailer fee/Use of personal power cart 15.00/10.00 Club Rentals 18 Hole full rental-Regulation 20.00/30.00 9 Hole full rental-Regulation 10.00/15.00 9 hole Par 3 half rental 10.00 Locker Rental Season 20.00 Daily 1.00 Towel fee 2.00 Miscellaneous Fees USGA Handicap Service MGA Non-patron 40.00 Patron Annual 25.00 No Show Fee FULL FEE Lessons Adult Group 99.00 Junior Group 199.00 Lawn Bowling League Fee M-Th evenings(7 week league) 350.00 Single Court Rental-resident and golf patron 20.00/hour Single Court Rental-non-resident 25.00/hour Private Rental of Four Courts 100.00/hour Private Rental of Eight Courts-exclusive use 200.00/hour Summer Kids Leagues 10.00-50.00 Senior Leagues 10.00-50.00 Rental of Green/4 courts for corporate golf outings 100.00/hour Deck Rental(0-4 hours) 100.00 Game Official For Private Rentals/Events 25.00/hour 6ame Equipment Use For Leagues&Rentals 0.00(Provided) 15 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Park&Recreation Fees A non-resident fee is added to all Park and Recreation programs and rentals. Resident status is live or work in the City of Golden Valley. 2016 Non-resident additional fee scale $1.00-25.00 $2.00 $26.00-50.00 $3.00 $51.00-75.00 $4.00 $76.00+ $5.00 Youth Fees Baseball-Park 36.00 37.00 Basketball-Mites 42.00 45.00 Basketball-Youth 45.00-47.00 55.00 Bike Rangers 36.00 37.00 34-09 remove Chess Club 30.00 30.00 Drama Club(Summer) 62.00 63.00 Drama Club(Fall&Winter) 64.00 65.00 Explorers Hiking&Biking Club 34.00 35.00 Football-Flag 32.00 33.00 Football/Basketball/Soccer Skills 32.00 33.00 u„��,.,, I....fL:ll.!`-..„.. �?AA remove Hockey-Rink Rat 48.00 48.00 Jewelry Making 33.00 34.00 Jump Rope 20.00 21.00 �ie�aR 3�99 remove Kids Club 46.00 46.00 Kids Korner 32.00 33.00 Pre-School Players 39.00 40.00 D....� D......�I� �A...L.... O.�A..... , �AA remove Pitch by Coach 36.00 37.00 Playgrounds 0.00-10.00 0.00-10.00 Preschool Playtime-per time 2.00 2.00 Preschool Playtime-10-time punch pass 15.00 15.00 Soccer-Fall 37.00 38.00 �� ��.nn remove Soccer-Indoor 36.00 � �9A remove Tap&Ballet 41.00 42.00 T-Ball 36.00 37.00 T^^�'< <����^�.,r�....^ �AaBA-�38�8 remove 389:AA-�9&9A remove T^^^:� T^^^T^,....�^,^,.^ �9�r.9A-�9A:�9A remove Volleyball-Sand 31.00 32.00 16 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Park&Recreation Fees(continued) Adult/Senior Attivities Ballroom Dance-Swing&Social 50.00 55.00 Basketball—Open Drop-in Fee 4.00 4.00 10-time Punch Pass 28.00 28.00 Belly Dancing 56.00-80.00 64.00-80.00 B�idge�� 3�98 remove n.:a,.,. i.,�,.......a:.,.,. ��.nn remove Breemball 6e�de-�°� Resi�e�E 45488 remove Alea-Resi�e� �49�9 remove '�^^�.,^^�:g 4�9A-C�A9 remove SoccerLeague-Co-Rec 550.00 °^^..�..�^^` 4�&A8 remove Alea-Residea� �9:A9 remove Softball Leagues-Fall 415.00 °"�..�� �4A�99 remove "'^^..o.�R 4�99 remove Softball Leagues-Spring/Summer 815.00 n,.,,��,.ti,...a,..�,, o,.�:,,,,... �AA remove 9e•��;�.'�ea�m6ea "'^^ °^^a^^« 84A�9 remove Tae Kwan Do 54.00-70.00 70.00 Tai Chi 40.00-60.00 40.00-60.00 �ema+s 6ea ""'�^^'^^���'^� �99 remove �eflra:�6ea�c.�:,;g;� �A:99 remove Volleyball-Open Drop-in Fee 4.00 4.00 10-time Punch Pass 28.00 28.00 Volleyball League-Sand 250.00 D..�:��....w �3A:AA remove "'^^�� �FiA-99 remove Yoga&Pilates 55.00-95.00 55.00-95.00 Senior Programs Bowling Tourney 5.00 5.00 Coffee Talk 2.00 2.00 Craft/Art Classes 6.50-70.00 6.50-70.00 Defensive Driving(refreshments only) 1.00 1.00 Living Well and Wise 1.00-4.00 1.00-4.00 Lunch Events 9.00-20.00 9.00-20.00 Membership Dues 5.00-8.00 5.00-8.00 Money Matters 1.00-3.00 1.00-3.00 Remember When 1.00-2.00 1.00-2.00 Special Events 4.00-20.00 4.00-20.00 Trips-Extended 2-6 Days 250.00-1200.00 250.00-1200.00 Trips-One Day 8.00-95.00 8.00-95.00 17 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee Fee Park&Recreation Fees(continued) ,..,.._o.._:�__..__..«<,,,,:--------�_�._�__.�_�._„_...� .�..�.--�°----.�:..:.:_., Other Park&Recreation Fees Small Park Shelter Resident(up to 50 people) 95.00 100.00 Non-resident 110.00 115.00 Large Park Shelter Resident(up to 100 people) 125.00 130.00 Non-resident 145.00 150.00 Brookview Gazebor(Concert/Ceremonies/Services) Resident-4 hour rental 125.00 Non-resident-4 hour rental 150.00 Beer/Wine Permit(only with Picnic Shelter rental) 25.00 30.00 �� MOVED TO PERMITS-MOBILE FOOD VENDING 4A-99 Brookview Community Center Resident(over 75 people;12 hours; includes deck) 560.00 600.00 Non-resident(over 75 people;12 hours) includes deck) 645.00 690.00 Resident(up to 75 people;S hours max) 25 per hour $35 per hour Non-resident(up to 75 people;5 hours max) 35 per hour $45 per hour Private Industry or Commercial Use-Resident/Non-Resident 55-65 per hour $65-75 per hour Non-Profit/Community Organization-Resident/Non-Resident 0-35 per hour $0-35 per hour Brookview Community Center-Deck(0-4 hours) �A8-99 Resident 125.00 Non-resident 150.00 Davis Community Center Gym '�� remove Resident $25 per hour Non-resident $30 per hour Sand Volleyball Court(per court) � remove Resident $20 per hour Non-resident $35 per hour Tennis Court Pickleball Court Tournament-per day/per court 4&AA remove Resident 40.00 Non-resident 50.00 Court/hr/wkday �99 remove Resident $6.00 per hour Non-resident $8.00 per hour �'�^�.�^"'« _ ��A9 remove Athletic Field (per field) Per hour 4&A9 remove Resident 25.00 Non-resident 40.00 W/Lights per hour 35-99 remove Resident 40.00 Non-resident 55.00 All day tournament Resident 150.00 Non-resident 300.00 Field Attendant $15.00 per hour �.^^^ ."^�a�^�«.,a.,^` 3�A8 remove 6#alk+ag�eF#ie4� FrAB remove � 3:s89 remove 18 City of Golden Valley 2016 Proposed Master Fee Schedule-Exhibit A 2015 Adopted 2016 Proposed Fee fee Park&Recreation Fees(continued) Other Park&Recreation Fees(continued) Commercial Use of Park (Fee does not include facility rentals) i nn n���o Resident $100 per hour Non-resident $125 per hour Park Building �e�-Fie� 4A:99 Resident $35 per hour Non-resident $40 per hour Hockey Rink � 3sr.99 Resident $25 per hour Non-resident $35 per hour Youth Athletic Association Maintenance Fee per player 6.00 $7-$15 Invitational Tournament per field per day 50.00 50.00 19 l+L 1^� �.1� r::ti. � �. �� �� �..� . . . �C�. �� Physical Deve�opment Departrnent 763-593-8Q30 J 763-593 3988{fax� Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 3. G. Authorize 2016 Contract Extension with North American Cleaning Services Prepared By AI Lundstrom, Park Maintenance Supervisor Summary The City's contract for professional cleaning services with North American Cleaning ends December 31, 2015. The contract provisions allow for an extension to the contract term if desired by both parties. Furthermore,the provisions allow for an increase in an amount equal to the United States Consumer Price Index. North American Cleaning Services has requested a one-year extension with no increase in the original bid price. Staff has prepared a contract amendment, which extends the contract to December 31, 2016, for a total payment of services of$71,984 per year. The budget amount for 2016 is $120,000. Attachments • Letter from North American Cleaning Corporation, dated June 15, 2015 (1 page) • Amendment to Contract 04-01 between City of Golden Valley and North American Cleaning Services (1 page) Recommended Action Motion to authorize City Manager to sign the 2016 Amendment to Contract 04-01 between City of Golden Valley and North American Cleaning Services. e.i'/��llC9R� �����i�7� ����'�G�lT� �P o.Ba�7ZT7 �blinaseapoCu, �KNss4o7 Off ce:(612)T28-1906 �'a,� (6.i2)722-8216 CeC�(612)Z7S-313b June 1 S,2015 AI Lundstrom City of Golden Valley 7800 Golden Valley Road Golden Valley,MN SS427 Mr. Lundstrom: We would like to extend our contract for one year with the City of Golden Valley under the same contract and pricing. Thank you Sincerely, !��-e. G%��^��..- Noe Arregujn President AMENDMENT Contract 04-01 between City of Golden Valley and North American Cleaning Services This amendment to Contract 04-01 is made this day of , 2015, by and between the City of Golden Valley ("City") and North American Cleaning Services ("North American") to perform certain cleaning services for the City of Golden Valley. The original contract was for a period of two years from January 1, 2004 through December 31, 2005. The original contract was extended for a two-year period of January 1, 2006 through December 31, 2007 and it was extended a second, third and fourth time for a two-year period of January 1, 2008 through December 31, 2009; January 1, 2010 through December 31, 2011; and January 1, 2012 through December 31, 2013. The original contract was extended for an additional one year from January 1, 2014 through December 31, 2014 and then again from January 1 St, 2015 through December 31, 2015. The parties wish to extend the original contract for an additional one year from January 1, 2016 through December 31, 2016, with no change in compensation. NOW, THEREFORE, the parties hereto agree as follows: 1. Except to the extent modified by this Amendment, the contract befinreen the City and North American for cleaning services (the "Contract") is hereby ratified in all respects. 2. The Contract is extended for an additional one-year period from January 1, 2016 through December 31, 2016. 3. The total yearly payment for contract services shall be in the amount of $71,984.00 each year. 4. Attached hereto as Exhibit A is the original contract. (on file in Engineering Department) IN WITNESS WHEREOF the parties sign below. CITY OF GOLDEN VALLEY NORTH AMERICAN CLEANING SERVICES By By Timothy Cruikshank Its: Its: City Manager Ct�� D� ; , t� �� � ��,, �'� Physical Development Department 763 593 8t?3fl/763-593-3988(fax) Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 3. H. Authorize Agreement with Hennepin County for the 2016/17 Sentencing to Service Program Prepared By Bert Tracy, Public Works Maintenance Manager AI Lundstrom, Park Maintenance Supervisor Summary Over the years,the Public Works Department has received requests for miscellaneous tasks including weeding, litter pickup, and park cleanup that exceed the Public Works Maintenance Division's available resources. In response to these unmet needs, staff contracted with Hennepin County's Sentencing to Service Program (STSj in 2014. The STS crews exceeded staff's expectations and capabilities on a range of projects. The 2014 and 2015 projects are listed below: • Weeding and mulching public landscapes • Mulching and leveling playgrounds • Nature trail maintenance • Trimming small trees and shrubs • Edging and line trimming parks • Sad and seed restoration projects • Painting picnic tables, hockey rink boards, buildings and signs • Fall cleanup, cutting perennials, etc. • Highway 55 lilac project maintenance • Cleaning and landscape maintenance around stormwater ponds • Litter picking all public grounds and highways • Buckthorn removal projects Based on STS's performance in 2014 & 2015, staff is recommending that the City continue the working relationship with STS in 2016 & 2017. Under the new two year contract, Hennepin County will continue to provide one STS crew full time (5 days a week) to Golden Valley. The primary focus of the STS crews will continue to be on the projects listed above and other environment-related efforts. Staff sees this partnership with STS as being a great value and service to the residents of Golden Valley. The annual cost for STS in 2015 was $90,064. The total two year cost to continue this service in 2016 & 2017 is $185,536., which includes a 3% increase in 2016 and no additional increase in 2017. The cost is shared between the Conservation/Recycling Fund and Storm Sewer Fund and each has $46,390 in 2016 Budget and $47,760 in 2017 Budget. Attachments • Sentencing to Service Program Services Agreement with the City of Golden Valley (5 pages) Recommended Action Motion to authorize the two year agreement with Hennepin County for the Sentencing to Service Program in the amount not to exceed $185,536. Contract No. A154440 SENTENCING TO SERVICE PROGRAM SERVICES AGREEMENT WITH THE CITY OF GOLDEN VALLEY This Agreement is between the COUNTY OF HENNEPIN, STATE OF MINNESOTA A-2300 Government Center, Minneapolis, Minnesota 55487 ("COUNTY"), on behalf of the Hennepin County Department of Community Corrections and Rehabilitation, C-2300 Government Center, 300 South Sixth Street, Minneapolis, Minnesota 55487 ("DEPARTMENT"), and the CITY OF GOLDEN VALLEY, 7800 Golden Valley Road, Golden Valiey, Minnesota 55427 ("CITY"). WHEREAS, the COUNTY operates the Sentencing to Service Program (STS Program) which offers offenders an opportunity to learn landscape maintenance and other marketable skills; and WHEREAS, the CITY wishes to purchase the services of the STS Program; NOW, THEREFORE, in consideration of the mutual undertakings and agreements hereinafter set forth, the COUNTY, on behalf of the DEPARTMENT, and the CITY agree as follows: 1. TERM AND COST OF THIS AGREEMENT This Agreement shall be in effect from January 1, 2016 through December 31, 2017, unless terminated earlier in accordance with the Default and Cancellation provisions of this Agreement. The total cost of this Agreement, including all reimbursable expenses, shall not exceed One Hundred Eight��-Five Thousand Five Hundred and Thirty-Six Dollars ($185,536.00) plus applicable Minnesota sales tax, when appropriate. 2. SERVICES TO BE PROVIDED The CITY wishes to utilize the services of the STS Program participants to pertorm labor intensive for�stry, park maintenance, street maintenance, utility maintenance, and janitorial services (the "Work"). The COUNTY through its DEPARTMENT agrees to the following with respect to the Work requested: A. Provide one (1) STS work crew, five (5) days per week, for the period January 1, 2016 through December 31, 2017. Provide work crews for a minimum of six (6) hours per day, excluding paid breaks. A work crew will consist of an average of six (6) participants per day. B. Provide COUNTY employed crew leader who will be responsible for the transportation, instruction, and supervision of the STS Program work crew. C. Provide required personal safety equipment and clothing needed for specific work. D. Provide basic landscaping tools and equipment needed for specific work. E. Train each STS Program work crew in necessary safety principles and techniques. F. Provide quarterly reports to the CITY that show the number of days worked and total hours of service received. G. Assume all medical and other liability for the STS Program participants. (STS Form/Governmental Unit Svcs Agr—Revised 11/2012) Page 1 of 5 Contract No. A154440 3. RESPONSIBILITIES OF THE CITY The CITY agrees to the following: A. Obtain all necessary permits or licenses or special authority for all Work. B. Assign all work and coordinate material purchases and delivery for projects to be performed. 4. COST AND PAYMENT FOR SERVICES A. The CITY shall pay the COUNTY an amount: 1. Not to exceed One Hundred Eighty-Five Thousand Five Hundred and Thirty-Six Doliars ($185,536.00) for the services described in this Agreement. The rate per STS Program work crew is $356.80 per day for 2016 and 2017. B. The COUNTY shall bill the CITY for all applicable Minnesota sales tax, when appropriate. C. Payment for services pertormed by the COUNTY shall be paid by the CITY within thirty (30) days from the date of invoice. The COUNTY will invoice for services only at the end of each calendar quarter. 5. INDEPENDENT CONTRACTOR Nothing is intended or should be construed as creating or establishing the relationship of co-partners between the parties or as constituting either party as the agent, representative, or employee of the other party for any purpose. Each party is and shall remain an independent contractor for all services performed under this Agreement. Each party shall secure at its own expense all personnel required in performing services under this Agreement.Any personnel or other persons engaged in the performance of any work or services required by a party will have no contractual relationship with the other party and will not be considered employees of the other party. 6. INDEMNIFICATION Each party agrees that it wili be responsible and agrees to defend, indemnify, and hold harmless the other party, its officials, officers, agents, and employees for its own errors, acts, and omissions and the results thereof to the extent authorized by the law and shall not be responsible for the errors, acts, and omissions of the other party and the results thereof. Notwithstanding anything to the contrary in this Section 6, neither the COUNTY nor the CITY shall have any liability to each other for any cause under or related to this Agreement for any consequential, special, incidental, punitive, or indirect damages (including without limitation loss of profit, revenue, business opportunity, or business advantage), whether based upon a claim or action of tort, contract, warranty, negligence, strict liability, contribution, or any other legal theory or cause of action. Each party's liability shall be governed by and limited in accordance with Minnesota Statutes, Chapter 466. 7. DATA PRACTICES Both parties shall abide by the provisions of the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13 (MGDPA), and all other applicable state and federal laws, rules, regulations, and orders relating to data privacy and confidentiality. 8. SUBCONTRACTING AND ASSIGNMENTS Neither party shall assign, subcontract, transfer, or pledge this Agreement, in whole or in part, without the prior written consent of the other party. 9. MERGER AND MODIFICATION (STS Form/Governmental Unit Svcs Agr—Revised 11/2012) Page 2 of 5 Contract No. A154440 A. It is understood and agreed that the entire Agreement between the parties is contained herein and that this Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter. All items that are referenced or that are attached are incorporated and made �a part of this Agreement. B. Any alterations, variations, modifications, or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing as an amendment to this Agreement signed by the parties. 10. DEFAULT AND CANCELLATION A. If either party fails to perform any of the provisions of this Agreement or so fails to administer the work as to endanger the performance of this Agreement, it shall be in default. Unless the default is excused by the nondefaulting party, the nondefaulting party may upon written notice immediately cancel this Agreement in its entirety. Additionally, failure of the CITY to comply with the terms of this Agreement shall be just cause for the COUNTY to immediately cease providing services under this Agreement until the CITY's compliance. B. The above remedies shall be in addition to any other right or remedy available to the parties under this Agreement, law, statute, rule, and/or equity. C. Either party's failure to insist upon strict performance of any provision or to exercise any right under this Agreement shall not be deemed a relinquishment or waiver of the same, unless consented to in writing. Such consent shall not constitute a general waiver or relinquishment throughout the entire term of this Agreement. D. This Agreement may be cancelled with or without cause by either party upon thirty(30)days written notice. 11. CONTRACT ADMINISTRATION In order to coordinate the services of the CITY with the activities of the DEPARTMENT, so as to accomplish the purposes of this Agreement, Logan Futterer, Hennepin County Department of Community Corrections & Rehabilitation, Community Offender Management Division, 3000 North Second Street, Minneapolis, Minnesota 55411, or successor (Contract Administrator), shall manage this Agreement on behalf of the COUNTY and serve as liaison between the COUNTY and the CITY. CITY Project Contact: AI Lundstrom Park Maintenance Supervisor City of Golden Valley 7800 Golden Valley Road Golden Valley, Minnesota 55427 (763) 593-8046 (Direct) alundstrom(cr�qoldenvallevmn.gov CITY Billing Contact: Bert Tracy Public Works Maintenance Manager City of Golden Valley 7800 Golden Valley Road Golden Valley, MN 55427 763-593-3981 (Direct) btracyCa�qoldenvalleymn.clov (STS Form/Governmental Unit Svcs Agr—Revised 11/2012) Page 3 of 5 Contract No. A154440 12. NOTICES Any notice or demand which must be given or made by a party under this Agreement or any statute or ordinance shall be in writing, and shall be sent registered or certified mail. Notices to the COUNTY shall be sent to the County Administrator with a copy to the originating DEPARTMENT at the address given in the opening paragraph of this Agreement. Notice to the CITY shall be sent to the address stated in the opening paragraph of this Agreement. 13. MINNESOTA LAWS GOVERN The Laws of the State of Minnesota shall govern all questions and interpretations concerning the validity and construction of this Agreement and the legal relations between the parties and their performance. The appropriate venue and jurisdiction for any litigation will be those courts located within the County of Hennepin, State of Minnesota. Litigation, however, in the federal courts involving the parties wili be in the appropriate federal court within the State of Minnesota. If any provision of this Agreement is held invalid, illegal, or unenforceable, the remaining provisions will not be affected. THIS PORTION OF PAGE INTENTIONA�LY LEFT BLANK (STS Form/Governmental Unit Svcs Agr—Revised 11/2012) Page 4 of 5 Contract No. A154440 COUNTY BOARD AUTHORIZATION Reviewed by the County COUNTY OF HENNEPIN Attorney's Office STATE OF MINNESOTA By: Chair of Its County Board Date: Date: ATTEST: Deputy/Clerk of County Board Date: And: Assistant/Deputy/County Administrator Date: CITY OF GOLDEN VALLEY The CITY warrants that the person who executed this Agreement is authorized to do so as required by applicable articles, bylaws, resolutions, or ordinances.* By: Its: Date: And: Its: Date: `The CITY shall submit applicable documentation(articles, bylaws, resolutions,or ordinances)that confirms the signatory's delegation of authority. This documentation shall be submitted at the same time this Agreement is returned to the COUNTY. (STS Form/Governmental Unit Svcs Agr—Revised 11/2012) Page 5 of 5 cl t�, c�� ., � �j � i Administrative Services De artment v ��� - - - p 763 593 8013!763 593-3969(fax) Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 3. I. Auth�rizing Transfer of$1,000,000 from the Building Improvement Fund to the Brookview Community Center Building Fund Prepared By Sue Virnig, Finance Director Summary In previous years, the Brookview Community Center studies were accounted for in the Building Improvement Fund. This fund had reserved $1,000,000 for the future improvements/renewal. With direction to move ahead to build a new community center, this money will be transferred to its own fund called Brookview Community Center Building Fund. The following resolution would allow those monies to be transferred to Brookview Community Center Building Fund and be accounted separately from the Building Improvement Fund. Attachments • Resolution Authorizing Transfer of$1,000,000 from the Building Improvement Fund to Brook�iew Community Center Building Fund (1 page) Recommended Action Motion to �adopt Resolution Authorizing Transfer of$1,000,000 from the Building Improvement Fund to Brookview Community Center Building Fund. Resolution 15-90 December 1, 2015 Member introduced the following resolution and moved its adoption: RESOLUTION AUTHORIZING THE TRANSFER OF $1,000,000 FROM THE BUILDING IMPROVEMENT FUND TO THE BROOKVIEW COMMUNITY CENTER BUILDING FUND WHEREAS, the transfer of $1,000,000 to the Brookview Community Center Building Fund would help fund the construction of the new building, and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Golden Valley to authorize the transfer of $1,000,000 from the Building Improvement Fund to the Brookview Community Center Building Fund. Shepard M. Harris, Mayor ATTEST: Kristine A Luedke, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and his signature attested by the City Clerk. C1�� �� J � � Adminisfirative Services De artment � ��.. �'�T - - - - p 763 593 8013/763 593 3969(fax) Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 3. 1. Receipt of October 2015 Financial Reports Prepared By Sue Virnig, Finance Director Summary The monthly financial report provides a progress report of the following funds: � General Fund Operations � Conservation/Recycling Fund (Enterprise Fund) � Water and Sewer Utility Fund (Enterprise Fund) � Brookview Golf Course (Enterprise Fundj � Motor Vehicle Licensing(Enterprise Fund) � Storm Utility Fund (Enterprise Fund) � Equipment Replacement Fund (Capital Projects Fund) General Fund Operations: As of October 2015, the City is using fund balance of$2,215,849 to balance the General Fund Budget. The next receipt of property taxes is due early December 2015. Attachments • October 2015 General Fund Financial Reports (2 pages) • October 2015 Conservation/Recycling Fund (1 page) • October 2015 Water and Sewer Utility Fund (1 page) • October 2015 Brookview Golf Course (1 page) • October 2015 Motor Vehicle Licensing (1 page) • October 2015 Storm Utility Fund (1 page) • October 2015 Equipment Replacement Fund (1 page) Recommended Action Motion to receive and file the October 2015 Financia) Reports. City of Golden Valley Monthly Budget Report-General Fund Revenues October 2015 (unaudited) Percentage Of Year Completed 83.00% Over % 2015 Oct YTD (Under) of Budget Type Budget Actual Actual Budget Received Ad Valorem Taxes $13,266,155 0 6,858,957 ($6,407,198) 51.70% (1) Licenses 221,565 9,910 230,068 $8,503 103.84% Perm its 800,000 228,300 1,177,155 $377,155 147.14% Federal Grants 0 0 7,383 $7,383 StateAid 261,600 0 149,915 ($111,685) 57.31% (2) Hennepin County Aid 31,205 0 31,205 $0 (3) Charges For Services: General Government 19,065 203 29,715 $10,650 155.86% Public Safety 176,120 11,252 145,000 ($31,120) 82.33% Public Works 141,000 14,009 130,731 ($10,269) 92.72% Park& Rec 396,300 31,874 314,870 ($81,430) 79.45% Other Funds 841,500 53,558 648,432 ($193,068) 77.06% Fines& Forfeitures 320,425 31,201 253,763 ($66,662) 79.20% (4) Interest On Investments 100,000 0 0 ($100,000) 0.00% (5) Miscellaneous Revenue 227,200 20,476 176,432 ($50,768) 77.65% Transfers In 100,000 8,333 83,333 ($16,667) 83.33% (6) TOTAL Revenue $16,902,135 $409,116 $10,236,959 ($6,665,176) 60.57% (7) Notes: (1) Payments are received in July, December, and January(delinquencies). (2) Police Training will be paid in August. Safe and Sober is billed on time spent. (3)Violent Offenders Task Force is run by Hennepin County. (4) Fines/Forfeitures are through September 2015. (5) Investment income is allocated at year end. (6)Transfers are monthly. (7) Mid-year revenues estimated were$16,762,015. City of Golden Valley Monthly Budget Report-General Fund Expenditures October, 2015 (unaudited) Over % 2015 October YTD (Under) Of Budget Division Budget Actual Actual Budget Expend. oo� Council $330,450 23,180 289,352 ($41,098) 87.56% 003 City Manager 774,940 58,343 557,390 (217,550) 71.93% ooa Transfers Out 529,000 54,000 529,000 0 100.00% (1) 005 Admin. Services 1,726,920 164,428 1,381,051 (345,869) 79.97% oos Legal 139,050 12,936 87,349 (51,701) 62.82% (2) oo� Risk Management 300,000 0 185,227 (114,773) 61.74% o�� General Gov't. Bldgs. 560,590 50,801 402,795 (157,795) 71.85% o1s Planning 303,780 23,138 217,416 (86,364) 71.57% o�a Inspections 704,575 56,369 519,725 (184,850) 73.76% oz2 Police 5,514,860 400,736 3,870,558 (1,644,302) 70.18% 023 Fire 1,255,045 88,898 941,734 (313,311) 75.04% 035 Physical DevAdmin 285,180 21,159 204,893 (80,287) 71.85% 036 Engineering 759,890 85,229 552,662 (207,228) 72.73% 03� Streets 1,473,370 101,251 1,014,515 (458,855) 68.86% os5 Community Center 75,615 4,516 46,172 (29,443) 61.06% oss Park & Rec.Admin. 698,640 49,856 533,673 (164,967) 76.39% os� Park Maintenance 1,095,740 105,956 867,272 (228,468) 79.15% os8 Recreation Programs 374,490 35,040 252,024 (122,466) 67.30% TOTAL Expenditures $16 902,135 $1,335,836 $12,452,808 ($4,449,327) 73.68% (3) (1)This transfer was made in June, 2015.Additional $54,000 was transferred to the Equipment Fund. (2) Legal services are through September. (3) Estimated expenditures at mid-year were$17,119,840. City of Golden Valley Monthly Budget Report-Conservation/Recycling Enterprise Fund October 2015 (unaudited) Ove r 2015 Oct YTD (Under) % Budget Actual Actual Budget Current Revenue Hennepin County Recycling Grant 56,770 0 32,369 (24,401) 57.02% Recycling Charges 332,875 29,228 248,718 (84,157) 74.72% Miscellaneous Revenues 3,000 8,507 8,507 5,507 Interest on Investments 9,000 0 0 (9,000) 0.00% (1) Total Revenue 401,645 37,735 289,594 (112,051) 72.10% Expenses: Recycling 451,460 44,419 284,744 (166,716) 63.07% (2) Total Expenses 451,460 44,419 284,744 (166,716) 63.07% (1) Interest Earnings are allocated at year-end. (2) Republic Services are billed through August. Rebate YTD-$578.28 City of Golden Valley Monthly Budget Report-Water and Sewer Utility Enterprise Fund October, 2015(unaudited) Over 2015 October YTD (Under) % Budget Actual Actual Budget Current Revenue Water Charges 4,360,500 519,261 3,393,940 (966,560) 77.83% Emergency Water Supply 183,600 19,050 135,903 (47,697) 74.02% (1) Sewer Charges 3,276,450 334,189 2,713,699 (562,751) 82.82% Meter Sales 8,000 1,102 12,667 4,667 158.34% MCES Grant Program 0 0 32,683 32,683 Penalties 110,000 827 145,353 35,353 132.14% Charges for Other Services 90,000 16,097 226,141 136,141 251.27% State Water Testing Fee Pass Through 45,500 4,132 34,859 (10,641) 76.61% Sale of Assets/Misc Receipts 10,000 0 20,824 10,824 208.24% Certificate of Compliance 75,000 7,800 82,025 7,025 109.37% Interest Earnings 15,000 0 0 (15,000) 0.00% Total Revenue 8,174,050 902,458 6,798,094 (1,375,956) 83.17% Expenses: Utility Administration 2,436,590 73,274 1,248,536 (1,188,054) 51.24% Sewer Maintenance 2,752,485 230,015 2,325,247 (427,238) 84.48% Water Maintenance 4,571,485 1,336,970 5,149,236 577,751 112.64% Total Expenses 9,760,560 1,640,259 8,723,019 (1,037,541) 89.37% (1) First payment of$216,720 was made on 10/31/15. City of Golden Valley Monthly Budget Report-Brookview Golf Course Enterprise Fund October, 2015 (unaudited) Course Opened March 13 and closed November 15, 2015 Over 2015 Oct YTD (Under) % Budget Actual Actual Budget Current Revenue Green Fees 838,265 62,925 890,647 52,382 106.25% Driving Range Fees 105,000 6,913 148,496 43,496 141.42% Par 3 Fees 137,370 7,299 162,848 25,478 118.55% Lawn Bowling 38,000 4,387 47,509 9,509 125.02% Pro Shop Sales 80,000 5,062 86,829 6,829 108.54% Pro Shop Rentals 244,000 21,700 269,290 25,290 110.36% Concession Sales 281,000 29,795 392,100 111,100 139.54% Other Revenue 72,280 944 79,149 6,869 109.50% Interest Earnings 2,000 0 0 (2,000) 0.00% (1) Less:Credit Card Charges/Sales Tax (35,000) (7,752) (36,941) (1,941) 105.55% Total Revenue 1,762,915 131,273 2,039,927 277,012 115.71% Expenses: Golf Operations 682,945 60,347 592,091 (90,854) 86.70% (2) Course Maintenance 695,665 69,583 563,017 (132,648) 80.93% Pro Shop 106,300 6,054 122,715 16,415 115.44% Grill 244,355 30,180 260,257 15,902 106.51% Driving Range 49,715 4,401 51,250 1,535 103.09% Par 3 Course 25,770 2,166 22,621 (3,149) 87.78% Lawn Bowling 20,175 2,310 14,843 (5,332) 73.57% Total Expenses 1,824,925 175,041 1,626,794 (198,131) 89.14% (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end. City of Golden Valley Monthly Budget Report-Motor Vehicle Licensing Enterprise Fund October 2015 (unaudited) Over 2015 Oct YTD (Under) % Budget Actual Actuat Budget Current Revenue Interest Earnings 2,000 0 0 (2,000) 0.00% (1) Charges for Services 406,330 32,504 337,308 (69,022) 83.01% Total Revenue 408,330 32,504 337,308 (71,022) 82.61% Expenses: Motor Vehicle Licensing 408,330 31,308 315,772 (92,558) 77.33% Total Expenses 408,330 31,308 315,772 (92,558) 77.33% (1) Interest Earnings are allocated at year-end. City of Golden Valley Monthly Budget Report-Storm Utility Enterprise Fund October, 2015(unaudited) Over 2015 Oct YTD (Under) % Budget Actual Actual Budget Current Revenue Interest Earnings 45,000 0 0 (45,000) 0.00% (1) Storm Sewer Charges 2,228,920 197,853 1,838,867 (390,053) 82.50% Bassett Creek Watershed 1,453,000 0 97,141 (1,355,859) 6.69% (3) Miscellaneous Receipts 0 44,720 44,720 44,720 State Grant-Other 0 0 0 0 Total Revenue 3,726,920 242,573 1,980,728 (1,746,192) 53.15% Expenses: Storm Utility 2,510,590 117,469 1,222,556 (1,288,034) 48.70% (2) Street Cleaning 125,535 7,168 69,763 (55,772) 55.57% Environmental Control 294,465 16,466 215,026 (79,439) 73.02% Debt Service Payments 171,220 0 170,717 (503) 99.71% Total Expenses 3,101,810 141,103 1,678,062 (1,423,748) 54.10% (1) Interest Earnings are allocated at year-end. (2) Depreciation is allocated at year-end. (3) Projects has just started. 2015 Equipment Replacement Fund(CIP)-Fund 5700(2) 2015 Oct YTD Budget Total Actual Remaining Revenues: Proceeds-Certificate of Indebtedness 800,000 802,830 810,830 10,830 Sale of Assets 35,000 24,910 55,842 20,842 Miscellaneous 0 940 3,566 3,566 Interest Earnings�allocated atyear end) 20,365 0 0 (20,365) Total Revenues 855,365 828,680 870,238 14,873 Expenditures: Program# Project Number Project Name 5700 Bond Expenditures 0 0 10,588 (10,588) 5701 V&E-001 Marked Squad Cars(Police) 75,000 4,351 68,713 6,287 (1) 5702 V&E-002 Computers and Printers(Finance) 80,000 17,219 77,361 2,639 5703 V&E-004 Phone System(Finance) 69,500 0 0 69,500 5712 V&E-024 Unmarked Police Vehicle 34,000 0 35,623 (1,623) 5737 V&E-027 Rotary Mower(Park) 98,000 0 95,641 2,359 5793 V&E-050 BobcatToolcat 50,000 0 46,000 4,000 5742 V&E-082 Fire Pumper 575,000 0 592,643 (17,643) 5762 V&E-091 Pickup Truck(Park) 50,000 0 27,443 22,557 5800 V&E-087 Pickup Truck(Fire) 40,000 0 30,314 9,686 5786 V&E-083 Passenger Vehicle(Fire) 40,000 0 30,222 9,778 5722 V&E-127 800 Mhz Radios(Fire) 165,500 0 151,556 13,944 5721 V&E-129 800 Mhz Radios(Police) 162,180 0 160,773 1,407 Total Expenditures 1,439,180 21,570 1,326,877 112,303 (1)Computers are replaced every 4-5 years and purchased throughout the year based on available time. (2)In September,a trasnfer of$1 million from the Golden Hills Tax Increment will be assigned to a future aerial pumbper in 2018. ci ty v�f �; old�en 11 Public Works De artment va ey� p 763-593-8030/763-593-3988(fax) Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 3. K. Call for Public Hearing to Vacate Easements at 7751 Medicine Lake Road, 2430 Winnetka Avenue North, and 2485 Rhode Island Avenue North (Liberty Crossing PUD) Prepared By Jeff Oliver P.E., City Engineer Eric Eckman, Public Works Specialist Summary A developer has proposed the construction of a residential planned unit development, called Liberty Crossing, near the intersection of Winnetka Avenue North and Medicine Lake Road (see attached location map). The existing parcels will be consolidated and the entire property re-platted to prepare for development. As part of this process, the existing public easements must be vacated and the developer must dedicate new public right-of-way and easements on the final plat. The locations of the new easements will better reflect the planned locations of the buildings, utilities, and stormwater facilities. Staff sent a letter to all private utility companies requesting their review and comment on the easement vacation, and there has been no objection. Since the easements are not adjacent to public water, no notice to the Commissioner of Natural Resources is required for this vacation. If City Council approves the call for public hearing, staff will publish and post a notice of public hearing and send letters to all affected property owners consistent with state statute. This item was originally placed on the November 17 City Council agenda, but was removed by staff to allow the City and Developer more time to work on the development agreement and final plat. Attachments • Liberty Crossing Location Map (showing easements to be vacated) (1 page) • Resolution Establishing a Public Hearing to Consider Vacation of Easements in the Plats of Golden Valley VFW Post Number 7051 and MCTAC Addition (1 page) Recommended Action Motion to adopt Resolution Establishing a Public Hearing to Consider Vacation of Easements in the Plats of Golden Valley VFW Post Number 7051 and MCTAC Addition on December 15, 2015 at 7 pm. Resolution 15-91 December 1, 2015 Member introduced the following resolution and moved its adoption: RESOLUTION ESTABLISHING A PUBLIC HEARING TO CONSIDER VACATION OF EASEMENTS IN THE PLATS OF GOLDEN VALLEY VFW POST NUMBER 7051 AND MCTAC ADDITION (7751 MEDICINE LAKE ROAD, 2430 WINNETKA AVENUE NORTH, AND 2485 RHODE ISLAND AVENUE NORTH) WHEREAS, the City desires to consider vacation of all easements dedicated in the recorded plat of Golden Valley VFW Post Number 7051, legally described as follows: Lot 1, Block 1, Golden Valley VFW Post Number 7051, Hennepin County, Minnesota WHEREAS, the City desires to consider vacation of all easements dedicated in the recorded plat of MCTAC Addition, legally described as follows: Lots 1 and 2, Block 1, MCTAC Addition, Hennepin County, Minnesota NOW THEREFORE, BE IT RESOLVED, that the City Council of the City of Golden Valley hereby schedules a public hearing on December 15, 2015, at 7 pm to consider vacation of the easements. Shepard M. Harris, Mayor ATTEST: Kristine A Luedke, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and his signature attested by the City Clerk. Easement to be Vacated QDevelopment Boundary � 7751 -75 �' V _ �n �' ^ � � ti � N X , R 25 � �a: 0 00 o cfl � � � __ �' C�I CV � O N � _ � z C�1 d > O � � � d' v N N c, � � o �_ � d' - � N �, .a z µ�� a� a' � � O Y d" c p N c � � � N 2337 ' � 0 �,2� � N 2 Pnnt Date: 8/28/2015 e Sources: -Hennepin Counry Surveyors Otfice for Li b e rty C ro s s i n g Cit�f Golden Va�ey for all othe�layersphy(2012). o so ioo 200 Feet . Cl�� t) u, ���� ��. �� Physical Development Department 763-593-8D3�/763-593�3988 tfiax� Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 3. L. Master Agreements for 2016-2017 Sanitary Sewer Repair Program Prepared By Jeff Oliver, PE, City Engineer R.J. Kakach, EIT, Engineer Summary The City of Golden Valley Pavement Management Program (PMP) includes a voluntary program to allow residents in the project area to rehabilitate their sanitary sewer service with the goal of becoming compliant with the Inflow and Infiltration Ordinance. This program allows property owners to obtain competitive bids from pre-approved contractors, and provides the property owners the opportunity to have the costs of sewer rehabilitation specially assessed against the property if they choose for a 10-year period. In 2013,this program was also expanded to offer residents throughout the City the ability to assess sanitary sewer repairs in non-PMP areas if they are working to achieve I/I compliance. This program works exactly like the past PMP sanitary sewer repair program; however, this assessment is over a 5-year period. In 2016, the program will be extended to include residential properties on the Douglas Drive Reconstruction project the opportunity to assess sanitary sewer repairs to achieve I/I compliance. The prequalification process for private sewer service repair contractors included the ability to perform excavation and/or liner repairs, the contractor's history of performing service repairs in Golden Valley, the availability of equipment, and financial resources. Based upon the criteria,the following three private sanitary sewer service repair contractors have qualified for this program which will run from 2016 through 2017: • Gene's Water and Sewer • Highview Plumbing • Ouverson Sewer and Water Each of these contractors is required to enter into a Master Agreement with the City of Golden Valley to perform private repairs as part of the sanitary sewer repair program. The contractors will be responsible for contacting each resident who is interested in having their repair costs specially assessed, and providing them with estimates for the repair. When property owners have selected a contractor for their repairs, a three-party agreement between the City, property owner, and private contractor is signed by all parties. Following completion of the repairs, the property owner may opt to have the costs specially assessed to the property. Attachments • Master Agreements for Sanitary Sewer Service Repair between the City of Golden Valley and Gene's Water & Sewer, Highview Plumbing, and Ouverson Sewer & Water (12 pages) • Sample Private Sanitary Sewer Service Work Order agreement between the homeowner, City, and contractor for 2016-2017 sanitary sewer repair (3 pages) Recommended Action Motion to authorize entering into Master Agreements for the 2016-2017 Sanitary Sewer Repair Program with the following companies: 1. Gene's Water and Sewer 2. Highview Plumbing 3. Ouverson Sewer and Water CONTRACT NO. 16-1A MASTER AGREEMENT BETWEEN THE CITY OF GOLDEN VALLEY AND GENES WATER 8� SEWER SANITARY SEWER SERVICE REPAIR THIS MASTER AGREEMENT (the "Agreement") is made this day of 201 , by and between the City of Golden Valley, a municipal corporation ("City"), and Gene's Water & Sewer ("Contractor"), under the laws of the State of Minnesota. WHEREAS, City operates a voluntary sanitary sewer inflow and infiltration ("I & I") program along with its Pavement Management Program each year; WHEREAS, in 2016 and 2017 the Pavement Management Program (PMP) and Douglas Drive Project will result in the reconstruction of several miles of City and County streets and rehabilitation of the sewer and other utilities in an area approved by the City on an annual basis; WHEREAS, there is also a public need to continue to support property owners who wish to address Inflow and Infiltration issues within their private sanitary sewer service on a Citywide level; WHEREAS, homeowners residing within the City of Golden Valley as well as the 2016 and 2017 PMP or pouglas Drive Project boundaries availing themselves of the voluntary I & I program and may wish to repair their sanitary sewer lateral service line; WHEREAS, this Agreement, Special Provisions and General Conditions attached hereto as Exhibit A and made a part of this Agreement, provide certain terms and conditions for: (i) special assessment of an owner's real property for repairs necessary to bring property in compliance with the City's I & I ordinance; and (ii) payment by the City for the performance by certain pre-qualified private contractors in making necessary repairs, replacements or rehabilitaion of private sanitary sewer service lines generally from residences to the sanitary sewer main line in the street right-of-way. WHEREAS, a Private Sanitary Sewer Service Work Order ("Work Order"), a form of which is attached hereto as Exhibit B, shall be executed by Contractor, City and the property owner and shall incorporate by reference the terms and conditions of this Agreement including without limitation the Special Provisions. Once a residential property owner selects the contractor from the City's list of pre-qualified contractors to make such repairs to the owner's sanitary sewer service line, the owner and the Contractor shall agree on the Work Order and it will be attached to this Agreement and made a part hereof with respect to the Property named in the Work Order to form the entire Agreement affecting the City, Contractor, and property owner and the Work (defined below) on the Property identified. WHEREAS, the Work covered by the Work Order shall be completed by the Contractor in a timely and professional manner and in accordance with all applicable laws and regulations. NOW, THEREFORE, it is agreed by and between City and Contractor that each 2016 and 2017 I & I related project to be specially assessed which is undertaken by Contractor shall be subject to the following terms and conditions including without limitation the Special Provisions and the terms of any appticable Work Order befinreen Contractor, City, and the owner of the subject property: ARTICLE 1. The Contractor hereby covenants and agrees to furnish all materials, all necessary tools and equipment, and to do and perform all the work and labor necessary to complete the work in accordance with this Agreement, the Special Provisions, Standard Details attached hereto as Exhibit C, and any applicable Work Order. The Plans and Specifications, the proposal of the Contractor (the "Proposal") and the Contractor's bond, the Work Order and the Special Provisions, together with this Agreement, shall together constitute the entire Agreement between the parties as if set forth herein. ARTICLE 2. The Contractor agrees to commence said Work and conclude the same in accordance with the Proposal heretofore filed with the City and in accordance with the Work Order executed by the City, Contractor, and the subject property owner, including without limitation the Bid Price as set forth in the Work Order and in accordance with the time schedule for commencement and completion of the Work set forth in the Special Provisions, time being of the essence in this Agreement, and to complete said Work in every respect to the satisfaction and approval of the City and the property owner. ARTICLE 3. The Contractor further agrees to make, execute, and deliver to the City, corporate surety bonds, or letter of credit, approved by the City Attorney in the minimum sum of Twenty Five Thousand Dollars ($25,000) which are hereby incorporated into this Agreement for the use of said City and of all persons doing Work or furnishing skill, tools, machinery or materials under or for the purpose of this Agreement, to secure the faithful performance and payment under this Agreement by said Contractor and to be conditioned as required by law for work undertaken in 2016 and 2017 in connection with the 2016 and 2017 sanitary sewer inflow and infiltration improvements. The Contractor � also agrees that any time the value of the work performed under this contract exceeds the $25,000 contract limit, the City shall have the option to modify this contract and adjusted upwards in $25,000 increments and the Contractor shall provide new corporate surety bonds, or letter of credit, approved by the City Attorney, in the amount that the contract has been increased and neither this original Agreement nor the upwardly adjusted agreements shall become effective unless and until said bonds have been approved by the City Attorney. ARTICLE 4. In consideration of the covenants and agreements stated above, the City agrees to pay the Contractor as set forth in Section 12 of the Special Provisions. ARTICLE 5. It is understood and agreed by the Contractor that the City, through its authorized agents and the property owner shall be the sole and final judges of the fitness of the work and its acceptability, and no payment shall be made to the Contractor hereunder until the work shall have been found acceptable by the City through its authorized agents and the property owner. ARTICLE 6. It is understood and agreed by the Contractor that, with respect to all work, the Contractor will keep as complete, exact, and accurate an account of the labor and materials used as is possible, and in submitting the final statement will itemize and allocate the costs of said work. ARTICLE 7. All payments to the Contractor shall be made payable to the order of the Contractor and the City does not assume and shall not have any responsibility for the allocation of payments or obligations of the Contractor to third parties. ARTICLE 8. The City reserves the right to cancel the award of any contract at any time before the execution of the Agreement by all parties including without limitation any subject property owner without any liability against the City. ARTICLE 9. The City may by written notice terminate this Agreement or any portion thereof when it is deemed in the best public, state or national interest to do so; or the City is unable to adequately fund payment for the Agreement because of changes in state fiscal policy, regulations or law; or after finding that for reasons beyond the Contractor's control the Contractor is prevented from proceeding with or completing the Work within a reasonable period of time. In the event that any Work is terminated under the provisions hereof, all completed items or units of work will be paid for at the Agreement Bid Prices. Payment for partially completed items or units of work will be made in accordance with the procedures attached at Exhibit D and as otherwise mutually agreed to by both parties. Termination of this Agreement or any portion thereof shall not relieve the Contractor of responsibility for the completed Work, nor shall it relieve the Contractor's Sureties of their obligations for and concerning any just claims arising out of the Work performed. IN WITNESS WHEREOF, this Agreement has been duly authorized, made and entered into as of the date first set forth above. THE CITY OF GOLDEN VALLEY BY Shepard M. Harris, Mayor BY Timothy Cruikshank, City Manager CONTRACTOR: BY ITS BY ITS CONTRACT NO. 16-1 B MASTER AGREEMENT BETWEEN THE CITY OF GOLDEN VALLEY AND HIGHVIEW PLUMBING SANITARY SEWER SERVICE REPAIR THIS MASTER AGREEMENT (the "Agreement") is made this _day of , 201_, by and between the City of Golden Valley, a municipal corporation ("City"), and Highview Plumbing ("Contractor"), under the laws of the State of Minnesota. WHEREAS, City operates a voluntary sanitary sewer inflow and infiltration ("I & I") program along with its Pavement Management Program each year; WHEREAS, in 2016 and 2017 the Pavement Management Program (PMP) and Douglas Drive Project will result in the reconstruction of several miles of City streets and rehabilitation of the sewer and other utilities in an area approved by the City on an annual basis; WHEREAS, there is also a public need to continue to support property owners who wish to address Inflow and Infiltration issues within their private sanitary sewer service on a Citywide level; WHEREAS, homeowners residing within the City of Golden Valley as well as the 2016 and 2017 PMP or pouglas Drive Project boundaries availing themselves of the voluntary I & I program and may wish to repair their sanitary sewer lateral service; WHEREAS, this Agreement, Special Provisions and General Conditions attached hereto as Exhibit A and made a part of this Agreement, provide certain terms and conditions for: (i) special assessment of an owner's reat property for repairs necessary to bring property in compliance with the City's I & I ordinance; and (ii) payment by the City for the performance by certain pre-qualified private contractors in making necessary repairs, replacements or rehabilitaion of private sanitary sewer service lines generally from residences to the sanitary sewer main line in the street right-of-way. WHEREAS, a Private Sanitary Sewer Service Work Order ("Work Order"), a form of which is attached hereto as Exhibit B, shall be executed by Contractor, City and the property owner and shall incorporate by reference the terms and conditions of this Agreement including without limitation the Special Provisions. Once a residential property owner selects the contractor from the City's list of pre-qualified contractors to make such repairs to the owner's sanitary sewer service line, the owner and the Contractor shall agree on the Work Order and it will be attached to this Agreement and made a part hereof with respect to the Property named in the Work Order to form the entire Agreement affecting the City, Contractor, and property owner and the Work (defined below) on the Property identified. WHEREAS, the Work covered by the Work Order shall be completed by the Contractor in a timely and professional manner and in accordance with all applicable laws and regulations. NOW, THEREFORE, it is agreed by and between City and Contractor that each 2016 and 2017 I & I related project to be specially assessed which is undertaken by Contractor shall be subject to the following terms and conditions including without limitation the Special Provisions and the terms of any applicable Work Order befinreen Contractor, City, and the owner of the subject property: ARTICLE 1. The Contractor hereby covenants and agrees to furnish all materials, all necessary tools and equipment, and to do and perform all the work and labor necessary to complete the work in accordance with this Agreement, the Special Provisions, Standard Details attached hereto as Exhibit C, and any applicable Work Order. The Plans and Specifications, the proposal of the Contractor (the "Proposal") and the Contractor's bond, the Work Order and the Special Provisions, together with this Agreement, shall together constitute the entire Agreement between the parties as if set forth herein. ARTICLE 2. The Contractor agrees to commence said Work and conclude the same in accordance with the Proposal heretofore filed with the City and in accordance with the Work Order executed by the City, Contractor, and the subject property owner, including without limitation the Bid Price as set forth in the Work Order and in accordance with the time schedule for commencement and completion of the Work set forth in the Special Provisions, time being of the essence in this Agreement, and to complete said Work in every respect to the satisfaction and approval of the City and the property owner. ARTICLE 3. The Contractor further agrees to make, execute, and deliver to the City, corporate surety bonds, or letter of credit, approved by the City Attorney in the minimum sum of Twenty Five Thousand Dollars ($25,000) which are hereby incorporated into this Agreement for the use of said City and of all persons doing Work or furnishing skill, tools, machinery or materials under or for the purpose of this Agreement, to secure the faithful performance and payment under this Agreement by said Contractor and to be conditioned as required by law for work undertaken in 2016 and 2017 in connection with the 2016 and 2017 sanitary sewer inflow and infiltration improvements. The Contractor also agrees that any time the value of the work performed under this contract exceeds the $25,000 contract limit, the City shall have the option to modify this contract and adjusted upwards in $25,000 increments and the Contractor shall provide new corporate surety bonds, or letter of credit, approved by the City Attorney, in the amount that the contract has been increased and neither this original Agreement nor the upwardly adjusted agreements shall become effective unless and until said bonds have been approved by the City Attorney. ARTICLE 4. In consideration of the covenants and agreements stated above, the City agrees to pay the Contractor as set forth in Section 12 of the Special Provisions. ARTICLE 5. It is understood and agreed by the Contractor that the City, through its authorized agents and the property owner shall be the sole and final judges of the fitness of the work and its acceptability, and no payment shall be made to the Contractor hereunder until the work shall have been found acceptable by the City through its authorized agents and the property owner. ARTICLE 6. It is understood and agreed by the Contractor that, with respect to all work, the Contractor will keep as complete, exact, and accurate an account of the labor and materials used as is possible, and in submitting the final statement will itemize and allocate the costs of said work. ARTICLE 7. All payments to the Contractor shall be made payable to the order of the Contractor and the City does not assume and shall not have any responsibility for the allocation of payments or obligations of the Contractor to third parties. ARTICLE 8. The City reserves the right to cancel the award of any contract at any time before the execution of the Agreement by all parties including without limitation any subject property owner without any liability against the City. ARTICLE 9. The City may by written notice terminate this Agreement or any portion thereof when it is deemed in the best public, state or national interest to do so; or the City is unable to adequately fund payment for the Agreement because of changes in state fiscal policy, regulations or law; or after finding that for reasons beyond the Contractor's control the Contractor is prevented from proceeding with or completing the Work within a reasonable period of time. In the event that any Work is terminated under the provisions hereof, all completed items or units of work will be paid for at the Agreement Bid Prices. Payment for partially completed items or units of work will be made in accordance with the procedures attached at Exhibit D and as otherwise mutually agreed to by both parties. Termination of this Agreement or any portion thereof shall not relieve the Contractor of responsibility for the completed Work, nor shall it relieve the Contractor's Sureties of their obligations for and concerning any just claims arising out of the Work performed. IN WITNESS WHEREOF, this Agreement has been duly authorized, made and entered into as of the date first set forth above. THE CITY OF GOLDEN VALLEY BY Shepard M. Harris, Mayor BY Timothy Cruikshank, City Manager CONTRACTOR: BY ITS BY ITS CONTRACT NO. 16-1 C MASTER AGREEMENT BETWEEN THE CITY OF GOLDEN VALLEY AND OUVERSON SEWER AND WATER SANITARY SEWER SERVICE REPAIR THIS MASTER AGREEMENT (the "Agreement") is made this_day of , 201_, by and between the City of Golden Valley, a municipal corporation ("City"), and Ouverson Sewer and Water ("Contractor"), under the laws of the State of Minnesota. WHEREAS, City operates a voluntary sanitary sewer inflow and infiltration ("I & I") program along with its Pavement Management Program each year; WHEREAS, in 2016 and 2017 the Pavement Management Program (PMP) and Douglas Drive Project will result in the reconstruction of several miles of City streets and rehabilitation of the sewer and other utilities in an area approved by the City on an annual basis; WHEREAS, there is also a public need to continue to support property owners who wish to address Inflow and Infiltration issues within their private sanitary sewer service on a Citywide level: WHEREAS, homeowners residing within the City of Golden Valley as well as the 2016 and 2017 PMP or pouglas Drive Project boundaries and themselves of the voluntary I & I program and may wish to repair their sanitary sewer lateral service line; WHEREAS, this Agreement, Special Provisions and General Conditions attached hereto as Exhibit A and made a part of this Agreement, provide certain terms and conditions for: (i) special assessment of an owner's real property for repairs necessary to bring property in compliance with the City's I & I ordinance; and (ii) payment by the City for the performance by certain pre-qualified private contractors in making necessary repairs, replacements or rehabilitaion of private sanitary sewer service lines generally from residences to the sanitary sewer main line in the street right-of-way. WHEREAS, a Private Sanitary Sewer Service Work Order ("Work Order"), a form of which is attached hereto as Exhibit B, shall be executed by Contractor, City and the property owner and shall incorporate by reference the terms and conditions of this Agreement including without limitation the Special Provisions. Once a residential property owner selects the contractor from the City's list of pre-qualified contractors to make such repairs to the owner's sanitary sewer service line, the owner and the Contractor shall agree on the Work Order and it will be attached to this Agreement and made a part hereof with respect to the Property named in the Work Order to form the entire Agreement affecting the City, Contractor, and property owner and the Work (defined below) on the Property identified. WHEREAS, the Work covered by the Work Order shall be completed by the Contractor in a timely and professional manner and in accordance with all applicable laws and regulations. NOW, THEREFORE, it is agreed by and between City and Contractor that each 2016 and 2017 I & I related project to be specially assessed which is undertaken by Contractor shall be subject to the following terms and conditions including without limitation the Special Provisions and the terms of any applicable Work Order between Contractor, City, and the owner of the subject property: ARTICLE 1. The Contractor hereby covenants and agrees to furnish all materials, all necessary tools and equipment, and to do and perform all the work and labor necessary to complete the work in accordance with this Agreement, the Special Provisions, Standard Details attached hereto as Exhibit C, and any applicable Work Order. The Plans and Specifications, the proposal of the Contractor (the "Proposal") and the Contractor's bond, the Work Order and the Special Provisions, together with this Agreement, shall together constitute the entire Agreement between the parties as if set forth herein. ARTICLE 2. The Contractor agrees to commence said Work and conclude the same in accordance with the Proposal heretofore filed with the City and in accordance with the Work Order executed by the City, Contractor, and the subject property owner, including without limitation the Bid Price as set forth in the Work Order and in accordance with the time schedule for commencement and completion of the Work set forth in the Special Provisions, time being of the essence in this Agreement, and to complete said Work in every respect to the satisfaction and approval of the City and the property owner. ARTICLE 3. The Contractor further agrees to make, execute, and deliver to the City, corporate surety bonds, or letter of credit, approved by the City Attorney in the minimum sum of Twenty Five Thousand Dollars ($25,000) which are hereby incorporated into this Agreement for the use of said City and of all persons doing Work or furnishing skill, tools, machinery or materials under or for the purpose of this Agreement, to secure the faithful perFormance and payment under this Agreement by said Contractor and to be conditioned as required by law for work undertaken in 2016 and 2017 in connection with the 2016 and 2017 sanitary sewer inflow and infiltration improvements. The Contractor also agrees that any time the value of the work perFormed under this contract exceeds the $25,000 contract limit, the City shall have the option to modify this contract and adjusted upwards in $25,000 increments and the Contractor shall provide new corporate surety bonds, or letter of credit, approved by the City Attorney, in the amount that the contract has been increased and neither this original Agreement nor the upwardly adjusted agreements shall become effective unless and until said bonds have been approved by the City Attorney. ARTICLE 4. In consideration of the covenants and agreements stated above, the City agrees to pay the Contractor as set forth in Section 12 of the Special Provisions. ARTICLE 5. It is understood and agreed by the Contractor that the City, through its authorized agents and the property owner shall be the sole and final judges of the fitness of the work and its acceptability, and no payment shall be made to the Contractor hereunder until the work shall have been found acceptable by the City through its authorized agents and the property owner. ARTICLE 6. It is understood and agreed by the Contractor that, with respect to all work, the Contractor will keep as complete, exact, and accurate an account of the labor and materials used as is possible, and in submitting the final statement will itemize and allocate the costs of said work. ARTICLE 7. All payments to the Contractor shall be made payable to the order of the Contractor and the City does not assume and shall not have any responsibility for the allocation of payments or obligations of the Contractor to third parties. ARTICLE 8. The City reserves the right to cancel the award of any contract at any time before the execution of the Agreement by all parties including without limitation any subject property owner without any liability against the City. ARTICLE 9. The City may by written notice terminate this Agreement or any portion thereof when it is deemed in the best public, state or national interest to do so; or the City is unable to adequately fund payment for the Agreement because of changes in state fiscal policy, regulations or law; or after finding that for reasons beyond the Contractor's control the Contractor is prevented from proceeding with or completing the Work within a reasonable period of time. In the event that any Work is terminated under the provisions hereof, all completed items or units of work will be paid for at the Agreement Bid Prices. Payment for partially completed items or units of work will be made in accordance with the procedures attached at Exhibit D and as otherwise mutually agreed to by both parties. Termination of this Agreement or any portion thereof shall not relieve the Contractor of responsibility for the completed Work, nor shall it relieve the Contractor's Sureties of their obligations for and concerning any just claims arising out of the Work perFormed. IN WITNESS WHEREOF, this Agreement has been duly authorized, made and entered into as of the date first set forth above. THE CITY OF GOLDEN VALLEY BY Shepard M. Harris, Mayor BY Timothy Cruikshank, City Manager CONTRACTOR: BY ITS BY ITS CITY WIDE PRIVATE SANITARY SEWER SERVICE WORK ORDER Property Owner: Property Address: I "Property Owner" hereby acknowledge the information I have provided is complete and accurate and that I am the fee owner of the property. I also acknowledge that I desire that the work contained in this document be performed on the Property identified above (the "Property"), and on the sanitary sewer service line providing service to the Property, by Contractor identified on the attached Pavement Management Program - Private Sanitary Sewer Service Work Order ("Work Order"). I grant permission for the Contractor to perform this work on the Property. I acknowledge that I have read and understand the following restrictions, limitations and requirements of the sanitary sewer service replacement program. 1. Contractor will remove any obstacles, including but not limited to sidewalks, trees, landscaping, gardens, private lighting, irrigation systems, electric dog fences and retaining walls, as necessary to perForm the work described in this document and that certain Master Agreement between the City and Contractor including without limitation the documents attached thereto and made a part thereof. I also understand that the Contractor will restore any excavated areas with sod or seed and that reinstallation of all other items will not be performed by Contractor, and that I will be responsible for any restoration of any of said items. 2. I understand that the sod or seed installed on my private property will be my responsibility to maintain, including watering; and Contractor will not provide any warranty for sod or seed. 3. I understand that the sanitary sewer service repairs included in this work are intended to address the inflow and infiltration of clear water into the sanitary sewer system only. I also understand that I may choose to make repairs to address other issues such as settlements or sags in the sanitary sewer service line which services my home that if not addressed, may result in blockage of the service line, and potentially result in backup of sewage into my home. I will not hold the City of Golden Valley or its agents or contractors liable for any sewage backup resulting from any of my decisions related to repairs to address non inflow and infiltration defects. B-1 I further acknowledge this Work Order is subject to a Master Agreement between Gontractor and the City of Golden Valley including without limitation certain Special Provisions as described therein. I understand that I will be responsible for 100 percent of the cost of the authorized work, plus an administrative fee. Both are payable in full to the City of Golden Valley following completion of the work or through a special assessment certified to my property taxes at the interest rate established by the City Council over a period of up to five years. I also hereby waive my rights to a hearing and appeal of the special assessment for all work related to sanitary sewer service repairs as outlined herein according to Minnesota Statutes, Chapter 429. By signing this document I attest that I have read and understand the above information and related information. As the undersigned property owner, I release the City of Golden Valley, its employees, agents and contractors, from any claim or causes of action in connection with the work authorized herein. Property Owner's Signature: Date: Accepted by: Date: Contractor Accepted by: Date: C ity B-2 1 • 1 � - - - - • • �- PROPERTY OWNER ADDRESS ADDRESS OF SERVICE DAY PHONE NIGHT PHONE CONTRACTOR ADDRESS PHONE Total Cost of Work Constructed: Administration Fee: 7% of Total Cost up to $250: f� Estimate not to be exceeded by rnore than $500 without authorization of the property awner. I acknowledge this work order and estimate tv be �nal; no additional work arders will be submitted for repair of this service. Resident Signature: Cl��1 U� �lden E � 11 Adrninistrative Services De artment v� �Y _ _ _ _ p 763 593 8013/763 593 3969(fax) Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 3. M. Approval of 2016-2020 Capital Improvement Program Prepared By Sue Virnig, Finance Director Summary The 2016-2020 Capital Improvement Program was presented to the City Council at the Council/Manager meeting on September 8, October 13, and November 10, 2015, and was approved by the Planning Commission at their meeting of October 26, 2015. The financing section outlines the appropriate budget for each section. The CIP is located on the City website under http://www.�oldenvalleymn.�ov/bud�et/index.php. Attachments • Resolution Approving the 2016-2020 Capita� Improvement Program (1 page) • 2016-2020 Capital Improvement Program (distributed previously or at the above website address) Recommended Action Motion to adopt Resolution Approving the 2016-2020 Capital Improvement Program. Resolution 15-92 December 1, 2015 Member introduced the following resolution and moved its adoption: RESOLUTION APPROVING 2016-2020 CAPITAL IMPROVEMENT PROGRAM WHEREAS, the Planning Commission reviewed the proposed 2016-2020 Capital Improvement Program on October 26, 2015; and WHEREAS, the City Council has reviewed the 2016-2020 Capital Improvement Program at the September 8, October 13, and November 10, 2015, Council/Manager meetings; and WHEREAS, financing for projects outlined in the 2016-2020 Capital Improvement Program will be reviewed each year and provided for by current approved budget or specifically identified in the financing section in this document; NOW, THEREFORE, BE IT RESOLVED that the City of Golden Valley approves the 2016-2020 Capital Improvement Program. Shepard M. Harris, Mayor ATTEST: Kristine A Luedke, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and his signature attested by the City Clerk. Ct�� U� :r��.� � �] ���� 11 Administrative Services De artment �� �Y _ _ _ _ p 763 593 8013/763 593 3969(fax) Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 3. N. Adoption of 2016-2017 Budget for Enterprise, Special Revenue and Internal Services Funds Prepared By Sue Virnig, Finance Director Summary The 2016-2017 Budgets of the above funds with changes since the Proposed Budgets were submitted to the Council in September and October. All budgets were reviewed previously at the Council/Manager meetings in September, October and November. The 2017 Budget is approved "in concept" only and will be revised with the budget process in 2016. Attachments • Resolution Adopting the 2016-2017 Budget for Enterprise, Special Revenue and Internal Services Funds (1 page) Recommended Action Motion to adopt Resotution Adopting the 2016-2017 Budget for Enterprise, Special Revenue and Internal Services Funds. Resolution 15-93 December 1, 2015 Member introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2016-2017 BUDGETS FOR ENTERPRISE, SPECIAL REVENUE AND INTERNAL SERVICE FUNDS WHEREAS, in 2015, the City Manager presented a biennial budget cycle with a proposed current budget year (2016) and an in concept budget proposal for the second year (2017); and WHEREAS, this proposed 2016 operating budget is submitted by the City in accordance with Minnesota Statutes and other applicable laws in effect on this date; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that the 2016 Budgets are hereby given final approval. FUND DESCRIPTION AMOUNT 7000 Recycling $462,760 7120 Water and Sewer Utility 9,904,970 7150 Brookview Golf Course 1,901,450 7200 Motor Vehicle Licensing 400,860 7300 Storm Sewer Utility 9,666,130 2020 Human Services Fund 67,100 8200 Vehicle Maintenance 354,080 TOTAL 2016 BUDGET $22.757.350 BE IT FURTHER RESOLVED by the City Council that the sources of financing are through user fees, fundraisers, charges for services, and those applicable revenues described in each specific budget. BE IT FURTHER RESOLVED, that the City Council declares its intent to take all necessary actions legally permissible to the submission and approval of the City's budget both proposed and final. Shepard M. Harris, Mayor ATTEST: Kristine A Luedke, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and his signature attested by the City Clerk. Gl�� 0� �� � � 1 Fire De artment �� �� _ _ p _ _ 763 S93 8079/763 593 8098(fax) Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 3. 0. Rental License Inspections and Access Survey Prepared By Rick Hammerschmidt, Deputy Fire Chief Summary Staff sent a Rental License Inspection and Access Survey out to cities throughout Minnesota and wanted to share the interesting results from this survey. Attachment • Rental License Inspections and Access Survey (10 pages) Recommended Action Motion to receive and file the Rental License Inspections and Access Survey. Rental License Inspections and Access Survey Does your City license rental property? Answered: 72 5kipped:G Yes No Please Note,if you... 0% 10% 20% 30% 40% 50% 60% 7D% 80% 90% 100% Answer Choices Respcxises Yes 73.61°!o 53 No Please Note,if you choose No far this question you can scroll dovm to the end 26.39% and click on the Done button. Thank you! 19 Toial 72 Does your City license single family and/or multifamily property? Ar�s��:ereo.b� SM��pea; i� Single Family Property Multi Famity PropeRy �., T. ��; A .�,:� 3�.. .�< ,» R��;: �y ,� ,.a q . �s .. r r . '" +e ^ i BVY1�5���� ancf Multi... D% 10°Yo 20% 30% 40% 50°,6 60% 7D% 8D% 90% 100% Answer Choices Responses Single Famiy Property p,00�6 p Multi Family Property �.5696 4 Bot1�,Single and Mulfi Famity PropeRy 92.459G 49 Total g3 Does your rental license program require periodic inspections? r-' �'t-i-":C: �G S�,i�?'�;;��; ;� Yes ..,w::: ..n.Y.r.�=����v .w:�: -�... ., . _ . . , _. _ . ,s _=�u tix,..�....m�:�_.. No 0°!0 10°/u 20°h 30°l0 40% ,`,0% 60% 70'6 80% 90% 10D% Answer Choices Responses Yes 96.30°k 52 No 3.70°/. 2 Total 5q During your scheduled rental inspectians please indicate your common findings, select all that apply. Non working or „a „ _�. � . ..»: r , . _ _ . ... miaaing amok... Non working or missing CO... Fire sprinkler system issuea Fire atarm �1��_ syatem issuea Umafe conditiona Fire ignitio� haiards Fiazardoua electrical He�rdow �� � � � �' r. mechanical � � . �a . i^= ... . Hazardous plumbi� Combust�Dlcs to cbae to... Egress concerns Mold BuA w rodent intestation D9i t0% 20% 30X 4D% SD% 60% 70% 80% 90°D6 1D0% Mswer Choices Responxs Non working or misaing smoke alums 97.8�56 4`_ Non working w missing CO slam�s 91.30% 4� Fire sprinkler system issuea 50,pOX 23 Fire alarm aystem isaues 63.04`,G 29 Unaafe conditions 89.13X 41 Firo i0nition hazaMs 71.7495 33 Hazardous electrical 84.78X 35 Hazardous mechanical 7�.74% 33 Hazardoua plumbinp 67.395L 31 Combuatibles to close to ignition aources 89.13Y. 4 t Egrcss concema 97.8356 45 Mold 67.39% 31 BuA or rakM irrtestation 63.MN. 29 Total Respondents:46 Have yau ever been denied entry to conduct a rental license inspection by an owner andlor occupant? �,�s���r��:�� s���v�.,: �� Yes No Add'Rional Comments D96 t4% 3D96 3096 4096 5096 60% 7D96 8096 90% 10�9b Answer Chaces Responses Yes 49.0fi'b 26 No 49.06X 26 AddiGonal CammeMa Responses 1.89�6 t Total 53 Additional Camments Responses tih0ihl��1 tcSp!)�ISE City code to have them. i D:'19 201,12 4�Pt:1 v�ew resEwndenTs answers If you were denied entry to conduct a rental inspection, would you utilize an administrative warrant to conduct the inspection? � _ . 3} , ,� Yea No Additional Comments D% 1D96 2D% 30% 4096 SO% 6�% 7D4G6 &D96 9Q°16 10U% Answer Choices Responses Yea 70.00% 35 No 28.00% t4 Additional Commenb Responses 2.00'�G t Tatal 50 Additional CommeMs Responses Shovding 1 resperosr Not sure 10!1S?2015 12 38 Ptv1 View respondenTs answers Have you used an administrative warrant to gain access for a rental inspection? : �,��,. �_ „_ .,. _ Yes No Additional Comments 0% 1D9b 2Q'6 3096 40% SD% 6D% 7U% 80°Yo 9495 10096 Answer Choices Responses Yes 33.96% t o No 66.04°h 35 Additional Commenta Reaponsea O.OWi4 D Total 53 Have yau been denied an administrative warrant to gain access to conduct a rental inspection? Yes No Additional Comments 09b 10°d+ 2096 3096 4D% 5096 60% 7D°� 8D9f� 90% 10096 Answer Chaces Responses Yea 5.88� _ No 94.12No 45 Additional Comments Responses O.00�G 0 Total 54 Would you be willing to share examples of rental inspection violations if needed? Yea No Additional Comments 0°�b 1096 2D°.6 30% 4D% 50% 60% 70% 8D% 90'Y6 10096 Answer Choices Responses Yes 86.27°/. 44 No 13.73'4 7 Additional Comments Reaponses 0.00'6 � Tota1 51 May we contact you for additional information? If so, please provide the following: .. , .. � :�.{ � t;� Answer Choices Responses Name Responaes 100.OWh 4? Fire or City Departrnent Responaes 100.00'L 47 Address Responsea D.00X 0 Address 2 Reaponses O.DOX 0 CitylTown Reaponses 97.87X 46 StatelProvince Reaponses 0.00•� D ZIPIPostal Code Responses O.00Sb 0 Country Responses 0.00•k 0 Email Address Reaponsea 1D0.0076 47 Phone Number Responaes 0.00% 0 Listed below are the Minnesota Cities that responded and provided feedback to this survey from October 19 — 28, 2015: Albert Lea, Alexandria, Andover, Apple Valley, Arden Hills, Austin, Bemidji, Blaine, Burnsville, Chaska, Columbia Heights, Coon Rapids, Cottage Grove, Crookston, Delano, Duluth, East Grand Forks, Eden Prairie, Elk River, Embarrass, Fridley, Golden Valley, Hastings, Hopkins, Hutchinson, Long Lake, Maple Grove, Medina, Minneapolis, Moorhead, North Oaks, Orono, Owatonna, Rochester, Sartell, Sauk Rapids, Savage, Shoreview, Shorewood, Spring Lake Park, St. Anthony, St. Cloud, St. Paul, St. Louis Park, Vadnais Heights, Woodbury c�ity of ��� D l t���'l �l� +� I� C1 � �P1 � ��„ �,'� Administrative Services Department 763 593 8013/763-593-3969(fax) Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 4. A. Public Hearing- Adoption of 2016-2017 General Fund Budget and Property Tax Levies for Taxes Payable 2016 Prepared By Sue Virnig, Finance Director Summary At this meeting, City Council will consider the resolution adopting the property tax levies for taxes payable 2016 and the 2016 General Fund Budget. The 2017 budget is for future planning purposes and is approved "in concept" only. Staff will present an overview of the 2016- 2017 budget process. The complete 2016-2017 Proposed General Fund Budget is located on the city website at http:/Iwww.goldenvalleymn.�ov/bud�et/index.php. Attachments • Resolution Adopting the 2016 Budget of the General Fund Budget (2 pages) • Resolution Adopting the Property Tax Levies for Taxes Payable 2016 (1 page) • Proposed 2016-2017 General Fund Budget-Revenue (3 pages) • Proposed 2016-2017 General Fund Budget-Expenditures (3 pages) Recommended Action Motion to adopt Resolution Adopting the 2016 Budget of the General Fund Budget. Motion to adopt Resolution Adopting the Property Tax Levies for Taxes Payable 2016. Resolution 15-94 December 1, 2015 Member introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE 2016 BUDGET OF THE GENERAL FUND BUDGET WHEREAS, in 2015, the staff presented a biennial budget cycle with a proposed 2016 current budget year and a 2017 "in concept" budget proposal; and WHEREAS, this proposed 2016 operating budget resolution and the accompanying proposed tax levies contained in Resolution 15-XXX are submitted by the City in accordance with Minnesota Statutes and other applicable laws in effect on this date; and BE IT RESOLVED by the City Council of the City of Golden Valley, Minnesota, that the 2016 General Fund Budget are hereby given final approval. DIVISION DESCRIPTION AMOUNT 001 Council $322,960 003 City Manager 798,260 004 Transfers Out 725,000 005 Administrative Services 1,869,995 006 Legal Services 150,000 007 Risk Management 305,000 011 Building Operations 567,790 016 Planning 353,800 018 Inspections 737,265 022 Police 5,671,180 023 Fire 1,290,210 035 Physical Development 298,755 036 Engineering 783,470 037 Streets 1,611,865 065 Community Centers 81,095 066 Park and Recreation Administration 705,660 067 Park Maintenance 1,137,895 068 Park and Recreation Programs 374,995 TOTAL 2016 BUDGET $17,785 195 Resolution 15-94 - Continued December 1, 2015 BE IT RESOLVED by the City Council that the sources of financing the sums appropriated shall be: DESCRIPTION AMOUNT Ad Valorem Taxes $14,313,810 Licenses 217,515 Permits 800,000 Federal Grants 0 State Grants 268,380 Charges for Services 1,502,065 Fines and Forfeitures 320,425 Interest on Investments 100,000 Miscellaneous Revenue 233,000 Transfers In 30,000 TOTAL 2016 BUDGET $17,785,195 BE IT FURTHER RESOLVED, that the City Council declares its intent to take all necessary actions legally permissible to the submission and approval of the City's budget and property tax levies both proposed and final. Shepard M. Harris, Mayor ATTEST: Kristine A Luedke, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and his signature attested by the City Clerk. Resolution 15-95 December 1, 2015 Member introduced the following resolution and moved its adoption: RESOLUTION ADOPTING THE PROPERTY TAX LEVIES FOR TAXES PAYABLE 2016 WHEREAS, the City Council has approved the proposed operating budgets for calendar year 2016; and WHEREAS, the proposed budgets require monies to be raised from property taxes on taxable property within the City of Golden Valley. NOW, THEREFORE BE IT RESOLVED, by the City Council, that the following sums of money be raised by property tax on taxable property within the City of Golden Valley for taxes payable in 2016 as set out in the 2016-2017 adopted City budgets. 2016 Property Tax Levy General Tax Levy $14,487,955 Bonded Debt Levy: Certificates of Indebtedness $827,400 Street Improvement Bonds 4,326,955 Tax Abatement Levy 300,000 TOTAL Tax Levy $19,942,310 BE IT FURTHER RESOLVED, that said property tax levy be certified to the County Auditor of Hennepin County. Shepard M. Harris, Mayor ATTEST: Kristine A Luedke, City Clerk The motion for the adoption of the foregoing resolution was seconded by Member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted, signed by the Mayor and his signature attested by the City Clerk. City of Golden Valley Proposed 2076-2017 General Fund Revenue Report 2013 2014 2015 2015 2015% 2016 2016 %2016 2017 Actual Actual Adopted Estimated B VS E Concept Pro osed 2015 Concept AD VALOREM TAXES 4011 AD VALOREM TAXES 12,071,458 12,352,353 13,440,310 73,440,310 100.00% 14,148,640 14,487,955 107.79% 15,261,300 ALLOWANCEFORABATEMENTS/DEL 28,393 48,207 (174,155) (174,155) (174,145) (174,145) (174,145) LESS HOMESTEAD CREDIT 4012 PENALTIES&INTEREST 21 752 30,826 TOTAL AD VALOREM TAXES 12,121,603 12,431,386 13,266,155 13,266,155 100.00% 13,974,495 14,373,810 105.34% 15,087,155 LICENSES 4021 LICENSE-GAS/OIL 25 25 25 - 0.00% 25 0.00% 4022 LICENSE-VEHICLE REPAIR - 25 25 25 100.00% 25 25 100.00% 25 4023 LICENSE-NEW/USED VEHICLES 4,425 4,400 4,400 4,400 100.00% 4,400 4,400 100.00% 4,400 4026 LICENSE-WINEOWSALES 10,000 12,000 10,000 12,000 120.00% 10,000 12,000 120.00% 12,000 4027 LICENSE-LIQUORON/SALE 101,300 131,300 113,300 96,000 84.73% 113,300 96,000 84.73% 96,000 4028 LICENSE-LIQUOR OFF SALE 1,600 1,200 1,200 800 66.67% 1,200 800 66.67% 80p 4029 LICENSE-NONINTOXONSALE 1,500 1,000 1,500 3,500 233.33% 1,500 3,500 233.33% 3,500 4030 LICENSE-NONINTOX OFF SALE 300 300 300 300 100.00% 300 300 100.00% 300 4031 LICENSE-SUNDAY LIQUOR 2,800 3,800 2,800 2,400 85.71% 2,800 2,400 85.71% 2,400 4032 LICENSE-TAVERN 375 375 375 375 100.00% 375 375 100.00% 375 4033 LICENSE-CIGARETTE 4,950 4,125 4,675 4,125 88.24% 4,675 4,725 8824% 4,125 4034 LICENSE-DOG 250 500 - - 0.00% - 0.00% 4038 LICENSE-GARBAGECOLLECTORS 3,900 4,150 4,000 4,000 100.00% 4,000 4,000 100.00% 4,OQ0 4041 LICENSE-PEDDLER/SOLICITOR 930 1,060 500 500 100.00% 500 500 100.00% 500 4044 LICENSE-GAS STATION 3,950 3,650 3,650 3,650 100.00% 3,650 3,650 100.00% 3,650 4046 IICENSE-APARTMENT 73,484 80,911 60,000 70,000 116.67% 60,000 70,000 116.67% 70,000 4047 LICENSE-GAMBLING 200 100 200 100 50.00% 200 100 50.00% 100 4048 LICENSE-AMUSE DEVIC 315 330 315 270 85.71% 315 270 85.71% 270 4051 LICENSE-PAWN 5,400 - - - ' 4052 LICENSE-HEATING 14,700 14,700 13,500 13,500 100.00% 13,500 13,500 100.00% 13,500 4058 LICENSE-MASSAGE 10,200 4,620 750 1,520 202.67% 750 1,520 202.67°/ 1,520 4059 UCENCE-CHICKEN COOP/RUN 25 100 50 125 50 50 50 TOTAL LICENSES 240,629 268,671 227,565 217,580 98.21% 227,565 217,575 100.00% 217,515 PERMITS 4101 PERMIT-BUILDING 750,015 790,325 520,390 520,390 100.00% 520,390 523,840 100.66% 523,840 4102 PERMIT-PLUMBING 105,574 61,767 25,000 30,000 120.00% 25,000 30,000 120.00% 30,000 4103 PERMIT-SEWER 31,600 30,400 35,000 30,000 85.71% 35,000 30,000 85.71% 30,000 4104 PERMIT-HEATING 200,147 203,225 85,000 100,000 117.65% 85,000 85,000 100.00% 85,000 4105 PERMIT-WATER 4,733 3,225 1,100 1,815 165.00% 1,100 1,100 100.00% 1,100 4107 PERMIT-STREET EXCAVATING 34,275 30,945 42,000 20,000 47.62% 42,000 20,000 47.62% 20,000 4109 PERMIT-BILLBOARD 8,955 17,553 5,800 10,000 172.41% 5,800 7,500 129.31% 7,500 4114 PERMIT-TEMPORARYOCCUPENCY 3,200 3,600 1,900 1,900 100.00% 1,900 1,900 100.00% 1,900 4115 PERMIT-REFUNDS(20%) 124 (491) - 25 - 0.00% - 4116 PERMIT-GRADING/DRAINAGE/EROSI 7,600 7,175 5,000 5,000 100.00% 5,000 5,000 100.00% 5,000 4117 PERMIT-TREEPRESERVATION 900 900 300 900 300.00% 300 900 300.00% 900 4118 PERMIT-EASEMENT VACATION 3,000 - - - 4119 PERMIT-ELECTRICAL 105,601 61,905 78,410 85,080 108.51% 78,410 94,660 120.72% 94,660 4120 PERMIT-FIREWORKS 100 100 100 100 100.00% 100 100 100.00% 1� TOTAL PERMITS 7,255,824 1,270,632 800,000 805,210 100.65% 800,000 800,000 100.00% 800,000 FEDERAL GRANTS 4132 FED VEST PROGRAM 2,070 4132 JAG GRANT - - 4132.3 DWI ENFORCEMENT - 15,659 4136 FED-FIRE GRANTS 13.860 TOTAL FEDERAL GRANTS • 31,569 STATE GRANTS 4146 ENERGY SECURITY GRANT - - 4150 FIRE POST BOARD TRAINING GRANT 14,350 5,440 10,600 5,440 10,600 5.440 5,440 4151 STATE AID 2,953 15,000 - - 4152 LOCAL GOVERNMENT AID(LGA) - 219,081 240,500 240,500 240,500 252,440 240,500 4153 POLICETRAINING 10,253 9,011 10,500 10,500 100.00% 10,500 10,500 100.00% 10,500 4153.1 OPERATION NIGHT CAP - - - - - 4153.2 MN HEAT - - - 4153.4 SAFE AND SOBER GRANT 19,796 - - - - 4153.6 VEST REIMBURSEMENT GRANT 567 4,377 - - 4153.7 TREE PLANTING GRANT 15,000 TOTAL STATE GRANTS 62,919 252,909 267,600 256,440 98.03% 267,600 268,380 100.00% 256,440 COUNTY GRANTS 4177 VOTF 23043 31,758 31,205 31 205 TOTAL COUNTY GRANTS 23,043 31,758 31,205 31,205 City of Golden Valley Proposed 2016-2017 General Fund Revenue Report 2073 2014 2015 2015 2015% 2016 2016 %2016 2017 Actual Actual Adopted Estimated B VS E Concept Pro osed 2015 Concept GENERALGOVERNMENT 4191 CERTIFICATION FEE 13,890 16,500 12,000 12.000 100.00% 12,000 12,000 100.00% 12,000 4194 ADMIN LIQUOR LICENSE 2,000 3,000 - 500 - - 4195 TEMPORARY RETAIL SALES FEE 150 150 - 4196 GENERAL GOVT-GEN SER 13,205 3,777 4,050 ' 6.400 158.02% 4,050 4,050 100.00% 4,050 4197 FILING FEES 70 - 15 15 - - 10 4198 PLANNING MATERIAL 30 - 50 0.00% 50 - 0.00% 4199 ASSESSMENT SEARCHES 15 15 - - - - 4200 LIQUOR LICENSE CHECKING 2,400 2,900 2,200 2,400 109.09% 2,200 2,200 100.00% 2,200 4202 WEB DESIGNER 25,391 23,087 #DIV/0! - #DIV/0! 4203 COPY/MAILING FEES 641 318 750 750 100.00% 750 750 100.00% 750 4204 DOMESTIC PARTNERSHIP REG 80 40 TOTAL GENERAL GOVERMENT 57,872 49,787 19,065 22,065 115.74% 19,050 79,000 99.92% 18,010 PUBLIC SAFETY 4226 BRECK TRAFFIC CONTROL 53,922 55,612 53,000 53,000 100.00% 53,000 53,000 100.00% 53,000 4227 DRUG TASK FORCE REIMBURSE 23,797 15,966 25,595 - 0.00% 26,235 - 0.00% - 4228 ALARM ORDINANCE VIOLATION 10,800 10,228 8,000 5,000 100.00% 8,000 8,000 100.00% 8,000 4229 SECURITY SERVICES 15,400 8,985 12,000 12,000 100.00% 12,000 12,000 100.00% 12,000 4230 POLICE DEPT CHARGES 4,220 SCHOOL RESOURCE OFFICER-281 20,676 32,050 34,000 32,690 - 4231 FIRE DEPT CHARGES 43,632 44,587 40,000 40,000 100.00% 40,000 40,000 100.00% 40,000 4232ANIMALIMPOUNDFEES 945 2,120 1,000 7,000 100.00% 1,000 1,000 100.00% 1,000 4233 ACCIDENT REPORTS 425 295 475 475 100.00% 475 475 100.00% 475 4237 NUISANCEVIOLATION 1,022 75 1,000 500 50.00% 1,000 500 50.00% 500 4238 SAFETY CAMP 390 - - - 4239ANIMALIMPOUNDCONTF2ACT-RO 4,847 7,488 3,000 3000 100.00% 3,000 3000 100.00% 3000 TOTAL PUBLIC SAFETY 759,400 166,032 776,120 151,975 86.29% 144,770 150,665 704.72% 777,975 PUBLIC WORKS 4258 PLANNING 8 ZONING FEES 14,875 17,525 6,000 7,500 125.00% 6,000 6,000 100.00% 6,000 4251 CHGS FOR STREET DEPT 2,527 2,662 3,000 2,800 93.33% 3,000 2,800 93.33% 2,800 4254 WEEDCUTTING (1,000) 7,954 2,000 2,000 100.00% 2,000 2,000 100.00% 2,000 4255 STREET LIGHT MAINT CHGS 134,724 140,018 130,000 135,000 103.85% 130,000 135,000 103.85% 135,000 4256 CHGS fOR ENGINEERING (105) 10 TOTAL PUBLIC WORKS 151,021 168,169 141,000 147,300 104.47% 141,000 145,800 100.00% 745,� PARK 8 RECREATION 4302 POLICE ON DUTY-COMM CENTER 600 360 1,000 1,000 100.00% 1,000 1,000 100.00% 1,000 4303 POP MACHINE AT BROOKVIEW - 61 100 100 100.00% 100 0.00% - 4303 LIQUORREVENUE 914 761 - 0.00% - 0.00% 4305 MISC INCOME-BROOKVIEW - 114 50 50 100.00% 50 50 100.00% 50 4306 BUILDING RENTAL-BROOKVIEW 17,578 19,998 18,000 22,000 12222% 18,000 18,000 100.00% 22,000 4307 PICNIC SHELTER RENTAL 25,679 25,978 28,500 28.5W 100.00% 28,500 28,500 100.00% 28,500 4308 LIQUOR PERMIT/SHELTER 2,795 2,875 2,600 2,800 107.69% 2,600 2,800 107.69% 2,800 4309 PARK/RINK RENTAL 7,958 3,095 3,000 3,000 100.00% 3,000 3,000 100.00% 3,000 4310 TENNIS COURT RENTAL 4,998 1,296 3,000 3,000 100.00% 3,000 3,000 100.00% 3,000 4311 GYMRENTAL 12,530 24,030 7,000 12,000 171.43% 7,000 12,000 171.43% 12,000 4312 RENTAL-PICNIC KITS 270 145 350 - 0.00% 350 - 0.00% 4313 OPEN GYM-MEADOWBROOK 8,511 8,197 9,500 9,500 100.00% 9,500 9,500 100.00% 9,500 4314 MUSIC SPONSORSHIPS - 1,490 - 1,500 - 1,500 1,500 4327 ADULT SAND VOLLEYBALL - 1,500 1,600 1,700 106.25% 1,600 1,700 1,750 4328ADULTCORECSOCCER 5,500 6,165 11,000 7,100 64.55% 11,000 7,100 64.55% 7,200 4329 ADULT SOFTBALL 39,827 37,980 39,000 39,000 100.00% 39,000 39,000 100.00% 39,000 4331 ADULT-&4SKET&4LL - - - 3,600 3,650 3,800 4332 ADULT BROOMBALL 1,960 - 8,200 - 0.00% 8,200 0.00% - 4383 ADULT-TENNIS LESSONS 20,167 5,000 0.00% 5,000 - 0.00% 4337 ADULT GENERAL-DANCE INSTRUCT 3,743 3,415 5,000 - 0.00% 5,000 - 0.00% 4341 ADULTGENERAI-MISCELLANEOUS 29,932 29,794 26,000 29,000 111.54% 26,000 29,000 111.54% 29,000 4354 ADULT-REFUNDS 45 55 - 0.00% - 0.00% - 4360 SUMMER-ARTS/CRAFTS - - 1,500 0.00% 1,500 0.00% 4361 SUMMER-SPORTS 19,328 16,998 26,000 20,000 76.92% 26,000 20,000 76.92% 20,000 4362 SUMMER-TINYTOTS - - 1,000 1,000 100.00% 1,000 1,000 100.00% 1,000 4363 SUMMER-FIELDTRIPS 1,139 852 2,200 2,200 100.00% 2,200 2200 100.00% 2,200 4364 SUMMER-PENNY CARNIVAL 382 270 500 500 100.00% 500 500 100.00% 500 4368 SUMMER-MISCELLANEOUS 89 96 2,500 4,000 160.00% 2,500 4,000 160.00% 4,000 4369 YOUTH-HOCKEY (5) - 900 900 100.00% 900 900 100.00% 900 4371 YOUTH-MUSIC LESSONS 16,792 14,363 10,500 14,000 133.33% 10,500 15,000 142.86% 15,000 4372 YOUTH-TINYTOTS 3,408 3,406 3,000 3,500 116.67% 3,000 3,500 116.67% 3,500 4373 YOUTH-GYM SPORTS 870 1,175 - 1,200 #DIV/0! - 1,200 7,200 4375 YOUTH-SATURDAY/SANTA - - 800 0.00% 800 0.00% - 4376 YOUTH-DRAMA 5,654 4,250 5,000 5,000 100.00% 5,000 5,000 100.00% 5,000 4377 YOUTH-GENERAL 28,637 30,220 20,000 28,500 142.50% 20,000 28,500 142.50% 28,500 City of Golden Valley Proposed 2016-2077 General Fund Revenue Report 2013 2014 2015 2015 2015% 2016 2016 %2016 2017 Actual Actual Adopted Estimated B VS E Concept Pro osed 2015 Concept 4378 YOUTH-BASKETBALL 11,080 12,518 10,000 12,000 120.00% 10,000 12,000 120.00% 12,000 4379 YOUTH-SOCCER 2,726 1,643 11,000 8,000 72.73% 11,000 8,000 72.73% 8,000 4382 YOUTH-TENNIS LESSONS 239,925 40,000 35,000 41,500 118.57% 35,000 42,000 120.00% 44,000 4385 TAP AND BALLET 8,774 7,808 9,000 9,000 100.00% 9,000 9,000 100.00% 9,000 4386 TAP AND BALLET COSTUMES 1,815 2,126 2,000 2,000 100.00% 2,000 2,000 100.00% 2,000 4389 USE OF PARK-LEAGUES 10,649 13,878 16,000 14,000 87.50% 16,000 14,000 87.50% 14;000 4399 YOUTH-REFUNDS 445 100 - - #DIV/0! - 4412 SENIORACTIVITIES 2,194 2,788 2,500 2,500 100.00% 2,500 2,500 100.00% 2,500 4413 SENIOREVENTS 1,159 726 2,000 1,500 75.00% 2,000 1,500 75.00% 1,500 4414 SENIOR CLASSES&SEMINARS 8,929 7,209 6,000 6,000 100.00% 6,000 7,500 125.00% 7,500 4415 SENIORTRIPS 42,308 54,746 60,000 55,000 91.67% 60,000 55,000 91.67% 55,000 4420 SENIOR-REFUNDS 55 40 TOTAL PARK AND RECREATION 569,360 382,521 396,300 396,150 99.96% 396,300 395,100 100.00% 401,400 OTHER FUNDS 4433 CHGS TO CONSTRUCTION FUND 107,160 121,559 200,000 100.000 50.00% 200,000 150,000 75.00% 150,000 4434 CHGS TO UTILITY FUND 275,000 275,000 275,000 275,000 100.00% 275,000 275,000 100.00% 275,000 4435 CHGS TO BROOKVIEW FUND 85,000 85,000 85,000 85,000 100.00% 85,000 85,000 100.00% 85,000 4436 CHGS TO MOTOR VEHICLE FUND 30,000 30,000 30,000 30,000 30,000 30,000 100.00% 30,000 4437 CHGS TO RECY FUND 51,500 51,500 51,500 51.500 100.00% 51,500 51,500 100.00% 51,500 4438 CHGS TO CEMETARY FUND 300 400 - - - 4439 HRA TRANS-ADMIN 140,000 140,000 - - - 4440 CHGS TO STORM UTILITY FUND 200,000 200,000 200,000 200 000 100.00% 200,000 200 000 100.00% 2Q0 OOQ TOTAL OTHER FUNDS 888,960 903,459 841,500 741,500 88.12% 841,500 781,500 100.00% 791,500 FINES&FORFEITURES 4155 COURT FINES 8 FORFEITURES 366,059 310,318 320,425 320 425 100.00% 320.425 320 425 100.00% 320 425 TOTAL FINES 6 FORFEITURES 366,059 310,378 320,425 320,425 100.00% 320,425 320,425 100.00% 320,425 INTEREST ON INVESTMENTS 4471 INTERESTONINVESTMENTS 18,995 67,758 100,000 75000 75.00% 100,000 100000 100.00% 100000 INTEREST ON INVESTMENTS 18,995 67,758 100,000 75,000 75.00% 100,000 100,000 100.00% 100,000 TRANSFERSIN 4501 PERMANENTTRANSFERS-GOLF 50,000 50,000 50,000 50,000 100.00% 50,000 0.00% 4501 PERMANENT TRANS-MOTOR VEH 50,000 50,000 50,000 50 000 100.00% 50 000 30 000 60.00% 30 000 TOTAL TRANSFERS IN 100,000 700,000 100,000 100,000 100.00% 100,000 30,000 100.00% 30,000 OTHER REVENUE 4479 TOWERRENTAL 50,653 55,795 40,000 40,000 100.00% 40,000 40,000 100.00% 40,000 4480 BUILDING RENTS -BROOKVIEW GOLFCOURSE 127,200 127,200 127,200 127,200 100.00% 127,200 127,200 100.00% 127,200 -MOTOR VEHICLE LICENSING 22,000 22,000 22,000 22,000 22,000 22,000 22,000 -VEHICLE MAINTENANCE 22,000 22,000 22,000 22,000 100.00% 22,000 24,000 109.09% 26,000 4478 SPECIAL ASSESS COLL-COUNTY 16,858 13,768 10,000 10,000 10,000 10,000 10,000 4483 CONTRIBUTIONS 8 DONATIONS 2,450 310 4492 TIF DISTRIBUTION TOTAL OTHER REVENUE 241,761 241,073 221,200 221,200 100.00% 227,200 223,200 100.00% 225,200 MISCELLANEOUS COSTS 4476 BURIALCHARGE-CEMETERY 1,700 2,450 2,000 2,000 100.00% 1,500 2,000 2,000 4707 PENALTIES 4,401 4474 SCRAP METAL 6,897 2,598 2,000 2,500 125.00% 2,000 2,500 125.00% 2,500 4486 MISCELLANEOUS RECEIPTS 5,776 5,089 500 4,500 500 4,500 4,500 4489 ATM 2,087 767 1,500 800 53.33% 1,500 800 53.33% 800 TOTAL MISCELLANEOUS COSTS 20,867 10,904 6,000 9,800 163.33% 5,500 9,800 163.33% 8,800 GENERAL FUND TOTAL S 16,297,707 S 16,626,966 S 76,902,135 =16,762,075 99.17% S 17.547.345 E 77,785,195 705.22% S 78,522,2Z0 CITY OF GOLDEN VALLEY PROPOSED 2076-2017 OPERATING BUDGET DIVISION 2013 2014 2015 2015 2016 2016 2017 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT PROPOSED CONCEPT 001 COUNCIL 1001 COUNCIL $295,068 $257,659 $315,690 $355,445 $304,520 $307,115 $315,875 1002 CIVIL SERVICE COMMISSION 3,755 - 4,000 4,000 4,000 4,000 4,000 1003 HUMAN RIGHTS COMMISSION 195 1,354 3,500 3,500 ' 3,500 3,500 3,500 1040 ENVIRONMENTAL COMMISSION 896 799 1,925 1,925 1,200 1,925 1,925 1050 PLANNING COMMISSION 1,724 3,037 2,555 3,565 2,610 3,630 3,820 1060 PARK&OPEN SPACE COMM 922 - 1,645 1,645 1,645 1,645 1,645 1070 BOARD OF ZONING APPEALS 1,045 635 1,135 1,135 1,135 1,145 1,145 1080 ENVISION - 1,784 - - - - - TOTAL DIVISION(001) 303,605 265,268 330,450 371,215 318,610' 322,960 331,910 003 CITY MANAGER 1030 CITY MANAGER 414,078 455,020 518,555 518,810 528,030 526,155 537,765 1031 CITY COMMUNICATION 241,400 239,264 256,385 256,385 ' 263,745 272,105 280,675 TOTAL DIVISION(003) 655,478 694,284 774,940 775,195 791,775 798,260 818,440 004 TRANSFERS OUT 1025 TRANSFERS OUT 1,184,710 986,710 475,000 529,000 625,000 725,000 850,000 TOTAL DIVISION(004) 1,184,710 986,710 475,000 529,000 ° 625,000 725,000 850,000 005 ADMINISTRATIVE SERVICES 1101 GENERAL SERVICES 641,642 677,012 651,485 692,300 660,085 713,200 733,785 1102 ACCOUNTING 248,895 261,180 274,660 274,105 281,375 280,820 288,810 1105 COMPUTER SERVICES 649,405 708,592 761,775 773,165 780,340 806,085 835,250 1142 ELECTIONS 18,444 36,000 39,000 39,000 72,305 69,890 38,250 TOTAL DIVISION(005) 1,558,386 1,682,784 1,726,920 1,778,570 1,794,105 1,869,995 1,896,095 006 LEGAL SERVICES 1121 LEGAL SERVICES 83,818 134,296 139,050 139,050 200,000 150,000 250,000 TOTAL DIVISION(006) 83,818 134,296 139,050 139,050 200,000 150,000 250,000 007 RISK MANAGEMENT 1115 INSURANCE 222,559 240,918 300,000 300,000 305,000 305,000 314,150 TOTAL DIVISION(007) 222,559 240,918 300,000 300,000 305,000 305,000 314,150 � 011 BUILDING OPERATIONS 1180 BUILDING OPERATIONS 562,130 613,628 560,590 567,790 610,590 567,790 618,820 TOTAL DIVISION(011) 562,130 613,628 560,590 567,790 610,590 567,790 618,820 016 PLANNING 1166 PLANNING 297,689 302,542 303,780 317,480 310,830 353,800 366,100 TOTAL DIVISION(016) 297,689 302,542 303,780 317,480 310,830 353,800 366,100 018 INSPECTIONS 1162 INSPECTIONS 636,769 677,758 704,575 712,745 721,640 737,265 753,605 TOTAL DIVISION(018) 636,769 677,758 704,575 712,745 721,640 737,265 753,605 � 022 POLICE CITY OF GOLDEN VALLEY PROPOSED 2016-2017 OPERATING BUDGET DIVISION 2013 2014 2015 2015 2016 2016 2017 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT PROPOSED CONCEPT 1300 POLICE ADMINISTRATION 859,380 890,642 911,320 917,020 ' 933,050 949,615 979,230 1320 POLICE OPERATIONS 3,849,098 3,910,043 4,351,265 4,318,765 ' 4,460,630 4,434,820 4,590,400 1321 DRUG TASK FORCE 23,797 15,080 25,595 - 26,235 - - 1323 SAFE AND SOBER 23,852 15,966 - - ' - - - 1324 POLICE SECURITY SERVICES-PO - 3,040 - - - - - 1130 PROSECUTION AND COURT 231,493 239,836 280,680 281,080 ' 285,430 286,745 290,745 TOTAL DIVISION(022) 4,987,620 5,074,607 5,568,860 5,516,865 5,705,345 5,671,180 5,860,375 023 FIRE 1346 FIRE ADMINISTRATION 946,592 1,034,707 1,255,045 1,255,150 1,2$6,215' 1,290,210 1,336,090 TOTAL DIVISION(023) 946,592 1,034,707 1,255,045 1,255,150 ` 1,286,215 1,290,210 1,336,090 � 035 PHYSICAL DEVELOPMENT ADMIN 1400 PHYSICAL DEVELOPMENT ADMI� 317,053 356,927 285,180 289,820 ' 294,800 298,755 306,930 TOTAL DIVISION(035) 317,053 356,927 285,180 289,820 291,800 298,755 306,930 036 ENGINEERING 1420 GENERAL ENGINEERING 294,203 263,378 425,280 421,715 '` 434,370 433,860 457,285 1425 TRAFFIC SIGNALS 34,178 44,104 49,000 49,000 ' ° -49,000 49,000 49,000 1430 STREET UGHTING 225,012 213,756 250,000 250,000 ' 265,000 265,000 265,000 1452 MISC CONCRETE REPAIR 32,702 37,936 35,610 35,610 35,610 35,610 35,610 TOTAL DIVISION(036) 586,095 559,174 759,890 756,325 783,980 783,470 806,895 �- 037 STREETS 1440 STREET MAINTENANCE 1,177,844 1,308,498 1,298,845 1,385,040 1,340,46() 1,428,130 1,463,860 1448 SNOW AND ICE CONTROL 223,110 193,152 174,525 177,395 175,725 183,735 190,615 TOTAL DIVISION(037) 1,400,954 1,501,650 1,473,370 1,562,435 1,516,485 1,611,865 1,654,475 � 065 COMMUNITY CENTERS 1605 COMMUNITY CENTER 28,548 31,499 37,605 37,605 38,405` 42,400 43,250 1669 RONALD B DAVIS CC 30,583 35,597 38,010 38,010 38,720 38,695 39,525 TOTAL DIVISION(065) 59,131 67,096 75,615 75,615 , 77,125 81,095 82,775 066 PARK AND REC ADMINISTRATION 1600 PARK AND REC ADM 618,082 658,065 698,640 697,935 713,620 705,660 728,165 TOTAL DIVISION(066) 618,082 658,065 698,640 697,935 713,620 705,660 728,165 067 PARK MAINTENANCE 1620 PARK MAINTENANCE 818,076 852,281 900,400 911,820 923,370 937,480 964,580 1646 TREE MAINTENANCE 160,982 187,246 195,340 195,430 . 197,665 200,415 203,115 TOTAL DIVISION(067) 979,058 1,039,527 1,095,740 1,107,250 1,121,035 1,137,895 1,167,695 068 PARK AND REC PROGRAMS ADULT PROGRAMS: 1596 ADULT-SAND VOLLEYBALL - 1,228 1,600 1,550 1,600 1,600 1,665 1597 ADULT-SOFTBALL 21,254 22,548 24,685 24,685 24,685 25,155 25,770 1598 ADULT-SOCCER 3,787 4,165 8,190 6,755 8,190 6,960 7,155 1599 ADULT-BASKETBALL 0 0 0 3,415 0 3,505 3,605 CITY OF GOLDEN VALLEY PROPOSED 2016-2017 OPERATING BUDGET DIVISION 2013 2014 2015 2015 2016 2016 2017 /PROGRAM ACTUAL ACTUAL ADOPTED ESTIMATED CONCEPT PROPOSED CONCEPT 1680 ADULT-GENERAL ACTIVITIES 29,517 31,184 28,305 28,305 28,305 28,825 28,345 1681 ADULT-BROOMBALL/HOCKEY 1,493 - 5,455 - 5,455 - - 1684 ADULT-TENNIS LESSONS 7,964 - 7,000 - 7,000 - - TOTAL ADULT PROGRAMS 64,015 59,125 75,235 64,710 75,235 66,045 66,540 YOUTH PROGRAMS: 1660 YOUTH-SUMMER PARK PROG 70,748 53,837 88,980 89,280 88,980 89,330 90,930 1665 YOUTH-ICE HOCKEY 372 - 2,350 2,350 ' 2,350 2,350 2,390 1670 YOUTH-GENERAL ACTIVITIES 43,877 53,629 46,790 51,010 46,790 51,640 52,165 1673 YOUTH-BASKETBALL 6,657 5,114 7,115 7,115 7,115 7,115 7,115 1675 YOUTH-SOCCER 4,197 4,852 8,270 8,170 " 8,270 8,200 8,265 1677 YOUTH-BALLET(BOTH) 6,980 7,322 7,395 7,395 7,395 7,520 7,680 1678 YOUTH-WINTER REC TRAILS - 11,164 - 2,215 - 2,235 2,250 1679 YOUTH-RINK SUPERVISION 27,038 23,759 29,865 28,465 °' ` 29,865 28,465 29,220 1682 YOUTH-TENNIS 208,319 - 5,035 5,035 5,035 10,035 10,035 TOTAL YOUTH PROGRAMS 368,188 159,677 195,800 201,035 ' 195,800 206,890 210,050 SENIOR PROGRAMS 1691 SENIOR ACTIVITY 26,807 25,815 39,655 37,955 39,655 38,260 39,310 1692 SENIOR EVENTS 688 935 1,000 1,000 `1,000 1,000 1,000 1693 SENIOR CLASSES 6,606 6,406 6,600 6,600 6,600 6,600 6,600 1694 SENIOR TRIPS 39,746 51,690 56,200 56,100 56,200 56,200 56,200 TOTAL SENIOR PROGRAMS 73,847 84,846 103,455 101,655 103,455 102,060 103,110 TOTAL DIVISION(068) 506,050 303,648 374,490 367,400 374,490 374,995 379,700 GENERALFUND TOTAL DIVISIONS $15,905,779 $16,193,589 $16,902,135 $17,119,840 $17,547,345 $17,785,195 $18,522,220 � C1�� 0� ,i C�� �� � � Ph sical Develo ment De artment �� �� Y P P 763-593-8095/763-593-8149(fax} Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 6. A. First Consideration - Ordinance #585 -Amending Section 4.32:Tree Preservation Prepared By AI Lundstrom, Parks Maintenance Supervisor Emily Goellner, Associate Planner/Grant Writer Summary The following recommendations address concerns raised as part of the Subdivision Study in 2014 and 2015. Proposed revisions were presented at Council/Manager meetings on September 8 and October 13. Revisions were also shared with the Environmental Commission and the Planning Commission on October 26. Allowable Tree Removal Reduced The City's goal is to require the preservation of high quality trees to the largest practical extent possible. Staff is proposing to reduce the amount of trees than can be removed from the site prior to mitigation being required during both initial site development (which includes any regrading of a site or installation of utilities) and the second phase of development (which includes construction of buildings and installation of landscaping). _ , __ _ __ _ ., '�� Type of Work ' Zoning District ; Current � Proposed ` � � � ' _ _. � _ _ _ _ ._ _ _ _ , } Initial Site ' ` 25%of trees on lot may t 20%of trees on lot may { ', Development ' All Districts � be removed prior to ' be removed prior to '; , (Grading, Utilities) ! � mitigation ' mitigation � ; , _ _: __ . _ _ E __ ; �,�Second Phase � Single-Family E �20% of trees on lot may j 15% of trees on lot may ; ' Development Residential be removed prior to � be removed prior to � (Building � mitigation _ _ ` miti ation i __ __ __ b - ---- - _ _. ___ , � ' Construction, All other Land Uses ' 30%of trees on lot may � 30% of trees on lot may ; Landscaping) be removed ' be removed ' _ _ _ __ _<_ __ _ _ . Introduction of Minimum Landscape Standards The following landscape standards were compared to recent developments within the City as well as to the standards used in surrounding cities. .. _ . _ __ _ _, _ __ , Zoning District ' Eligibility ' Minimum Tree Plantings Minimum Shrub or ', Perennial Plantings , _ , _ _ . _ __ _;. _. I New Construction , Single-Family or o 3 trees, 1 of which must Residential 100% increase in be located in the front 5 shrubs or perennials ' building footprint of ', yard ' principle structure ' Examples Analyzed: Paisley Ln, Meadow Ln, Sunnyridge Ln, Triton Drive, Cutacross Rd ; ,_ _ _ _. ____ __ __ ___ _._ .. , _ _ __ , 1 shrub or perennial per 5 , ' 1 tree per 50 linear feet of : linear feet of street ' New Construction street frontage frontage Industrial or 1 tree per 50 linear feet of i 1 shrub or perennial per 5 : ' Light Industrial 10% increase in perimeter abutting or linear feet of perimeter impervious surface adjacent to residential abutting or adjacent to ' ' property or regional trail ' residential property or ' ' regional trail _ _ _._ _ __ _ _ _ , Examples Analyzed: CenterPoint Energy, Lock-Up __. . _.. _ . .__ _ _; ' All Other Zoning ' ' ' Districts ' ' (Multi-Famity New Construction , ' Residential, or 1 tree per 50 linear feet of ', 1 shrub or perennial per 5 ' ' Mixed Use, ! 10% increase in perimeter ; linear feet of perimeter ', Commercial, ' impervious surface ', ' Institutional, ' ' Office) ' _ _ _ _ __ ' Examples Analyzed:TruStone, Holiday Inn Express, Arcata, Xenia _ __ _ _ __ _ __ Miscellaneous Changes • Renamed Tree Preservation Plan and Permit to Tree and Landscape Plan and Permit • Reordered sections in chapter for readability and usability (see comparison attached) • Modeled financial security and compliance subdivisions after Stormwater Management section of Code to be more consistent and clear • Removed Significant Woodlands from Code • Renamed Specimen Trees to Legacy Trees • Clarified definitions of single-phase and two-phase development • Financial securities to be returned after one growing season rather than two seasons Attachments • Underlined/Overstruck Version of Section 4.32: Tree and Landscape Requirements (14 pages) • Clean Version of Section 4.32: Tree and Landscape Requirements (11 pages) • Comparison of Code Section Outlines (1 page) • Ordinance#585, Amending Section 4:32:Tree Preservation (11 pages) Recommended Action Motion to adopt on first consideration Ordinance#585, Amending Section 4.32: Tree Preservation. § 4.32 Section 4.32: Tree and Landsca�e Rec�uirementsDr^�^�7^+;^r Subdivision i. Findings and Purpose Statement The City Council finds it is in the best interest of the City to protect, preserve, and enhance the natural environment of the community and to encourage a resourceful and prudent approach to the development, redevelopment and alteration of trees or wooded areas. In the interest of achieving these objectives, the City has I established the comprehensive tree ' ' and landscape requirements herein to promote the furtherance of the following: A. Protection and preservation of the environment and natural beauty of the city; B. Assurance of orderly development and redevelopment within trees or wooded areas to minimize tree and habitat loss; C. Prevention or reduction of soil erosion and sedimentation and storm water runoff; D. Evaluation of the impacts to trees and wooded areas resulting from development; � E. Establishment of minimum�+ standards for tree preservation and the mitigation of environmental impacts resulting from tree removal; F. Provision of incentives for creative land use and environmentally compatible site design which preserves trees and minimizes tree removal and � clearcutting during development;-a� G_Enforcement of tree preservation standards to promote and protect the public health, safety and welfare of the community; and.- �.H_,___ _____Establishment of minimuma+ standards for landscaping. Subdivision 2. Definitions � For the purposes of this Ssection, the following terms shall be defined as stated: I . � • A. Applicant: Any person or entity that �plies for a ' T�ree -�+aRand Landscape Permit under this S�ection. Applicant shall also mean such person or entity's a�ents� employees and others acting under that person or entity's direction. Golden Valley City Code Page 1 of 14 § 4.32 B. Construction Area: Any area in which movement of earth, alteration in topography, soil compaction, disruption of vegetation, change in soil chemistry, or any other change in the existing character of the land occurs as a result of the site preparation, grading, building construction or any other construction activity. � C. Critical Root Zone-{�}: An imaginary circle surrounding the tree trunk with a radius distance of one foot per one inch of tree diameter, e.g., a � twenty (20) inch diameter tree has a critical root zone �-�with a radius of twenty (20) feet. D. Developer: Any person or entity other than a builder who undertakes to improve a parcel of land, by platting, grading, installing utilities, or constructing or improving any building thereon. E_Development . , � ' .An�project or integrated or related series of projects, as determined by the City Manager or his/her designee, that involve any of the work described in this Section. �:F,___,____ Development Area: Any lot(s) and/or land area that is the subject of development, as determined by the City Manager or his/her desianee. F:G.._______Diameter Inch: The diameter, in inches, of a tree measured at diameter breast height (four and a half (4.5) feet from the uphill side of the existing ground level). G:H. Drip Line: The farthest distance away from the trunk that rain or dew will fall directly to the ground from the leaves or branches of the tree. I. Initial Site Development: The first phase of a Two-Phase Development. This phase generally includes initial site rq adinq, installation of utilities, construction of streets, construction and gradinq of drainaqe ways and buildin�pads, fillin oq f any Development Area, and any other like activities within the Development Area. J. Lot: This term shall have the same meaninc�given such term in Chapter 11 of the Cit�Code. K. Perennial: A herbaceous or non-woody plant that lives two or more years, produces flowers and seeds in successive years, is planted from a container no smaller than two �2) aallons, and is not determined invasive or aggressive � the City Manaaer or his/her designee. Golden Valley City Code Page 2 of 14 § 4.32 L. Permittee: An�person or entity that receives a Tree and Landscape Permit under this Section. A�ermittee shall also mean such person or entity's aQents, employees and others acting under that person or entity's direction. M. Second-Phase Development: The second phase of a Two-Phase Development. This phase generally includes: final site grading, utility hookups,�construction of buildinqs, parking lots, driveways, storage areas, recreation areas, installation of landscaping, and any other like activities within the Develo�ment Area that are not part of the Initial Site Development. 4-�-:N. Shrub: A small perennial bushF has several woody stems that qrow from the base, is not tree-like in appearance, is planted from a container no smaller than five (5�gallons, and is not determined invasive or aggressive by the City Manager or his/her designee. I �— ��� . , O. Single-P�hase Development: The process where improvement of a Development Area '�"� ��'�;�� ��'�� occurs in one continuing process and typically occurs on one �) lot. Activities that �nr-b-i�-Ea�-occur during single- phase development include_ initial site grading�.; installation of utilities�; construction of�E-streets�; construction and grading of drainage_ways and building pads,•- filling of any Development Aareas�.; a��,•-utility hookups�; construction of buildings, parking Iots, driveways, storage areas, recreation areas, �-,• and any other activities� within the DevelopmentEa+�-�a�ie�- Aarea. P. Tree and La�dscape Permit: The permit granted by the City under this Section. Q. Tree and Landscape Plan: The plan required under this Section. ):R. Tree Realacement Schedule: The requirements for the replacement of any trees as set forth in this Section. K�S,_____Tree: Any of the following type of trees, as each is defined herein: -�:- . , , Golden Valley City Code Page 3 of 14 § 4.32 ��.- • , , � �:1 ._ __Hardwood Deciduous Tree: Includes, but is not limited to ironwood, � catalpa, oak, maple (hard), walnut, as�;hickory, birch, black cherry, hackberry, locust and basswood. 4:z. Significant Tree: A healthy tree not considered a nuisance under Citv regulations measuring a minimum of six (6) inches in diameter for hardwood deciduous trees, as defined herein, or a minimum of twelve (12) inches in diameter for softwood deciduous trees, as defined herein, or a minimum of four (4) inches in diameter for coniferous{���'�ee� trees. All other trees that do not meet this definition are not considered significant. 5:3______Softwood Deciduous Tree: Includes, but is not limited to � cottonwood, poplars/aspen, box elder, ash, willow, silver maple and elm. �:�A_„Spee�►eRLe9acY Tree: A healthy hardwood deciduous tree measuring thirty (30) inches or _ rq eater in diameter and/or a coniferous tree measuring €i-f�-(��9�-#te�twenty-four �24�inches or greater in- diameter��. N. Two-P�hase D�evelopment: T�he process where improvement of�#e ���-���-a Develo�ment Area occurs in at least two (2) distinct phases and �pically occurs on more than one (1) lot. Generally the first phase includes initial site gradingl•- installation of utilities�; construction of�-�++�streets�•- construction and; grading of drainage ways and buildinc�pads,;—a� filling of any Development Aareas, and any other activity within the Construction Area prior to construction of buildings. The second and subsequent phase generally includes_ final site grading 1; utility hookups,; construction of buildings, parking lots, driveways, storage areas, recreation areas,-�+�ta}� ���; installation of landsc�ing, and any other activities� within the Development Area. Subdivision 3. Tree and Landscape Permit I A. ' ' Tree and Landscape �e�-Permit Eligibilitx. A T�ree �ese��--�and Landscape Plan shall be submitted to and approved by the City and implemented in connection with any of the � following described work: I �- , Golden Valley City Code Page 4 of 14 § 4.32 � . ' 1. In Single-Family �R-1) and Moderate (R-2) Density Residential Zoning Districts. i. New construction or reconstruction of a principle structure; or ii. Construction that results in a one-hundredpercent �100%� or more increase in buildina foot,print of a�rinciple structure. 2. -All other Zoning Districts. i. New construction or reconstruction of a �rinci.ple structure; or ii. Ten percent (10%) ore more increase in impervious surface either on a single lot or collectively within a Development Area. _ , � B. Application Submission R�equirements. 1. The T�ree and Landsc�e Pplan required hereunder shall be submitted and a�proved by the Cit�prior to the City's issuance of a , Stormwater Management Permitp-I-a�. , � , , , I D. Plan requirements. The T�ree and Landscape�e��i�e�- P�lan shall consist of; a narrative and map or series of maps and; shall include the following information: 1. The name(s), telephone number(s), and address(es) of applicants, property owners, developers and/or builders; 2. A Certificate of Survey, prepared in accordance with City specifications; Golden Valley City Code Page 5 of 14 § 4.32 3. Delineation of all areas to be graded and limits of land disturbance; 4. Size, species, and location of all existing Ssignificant trees and ; s�eei-r�te�rLegacy trees; located within the ��e�e�e�Development's limits. These S�ignificant trees and; speei-�er�Legac� trees, should be identified in both graphic and tabular form; 5. Identification of all S�ignificant trees and; s-yee��Le9acx trees;a� proposed to be removed within the construction area. These Ssignificant trees and; s�ee't�e�Legacx trees� �nr���s should be identified in both graphic and tabular form; 6,,,,�Measures to protect S�ignificant trees and; s��RLe9ac�r trees;ar� � t�:7.,__,,__Whether a� tree mitigation measures are required in accordance with this Section and� if so, a description of those measures; 8_Size, species, and location of all replacement trees proposed to be planted on the property in accordance with the tree replacement schedule;-at� ��9. __Description of compliance with the minimum landsca�e requirements set forth in this Section4 and 5:10.__,Signature of the person(s) preparing the plan. E. Approval of Plan. No person shall undertake any such work unless a Tree and �andscape Permit has first been granted for which such work and thereafter is in compliance with such Permit and this Section. U�on the City's acce�tance of a Tree and Landscape Plan from an A�plicant, which plan satisfies the requirements set forth in this Section, then the City shall grant the Applicant a Tree and Landscape Permit subject to the conditions and requirements of this Section. ��F. Required protective measures. The T�ree and Landscape � P�lan shall identify and require the following measures to be utilized during construction to protect Ssignificant trees and; �peEi�e�rLegacx trees;-a-� 1. Installation of snow fencing or polyethylene laminate safety netting placed at the drip line or at the Ceritical R�oot Z�one-i�-F�-�}, whichever is greater, of Ssignificant trees and; ��e�Legacx trees�-st���t€i�a-�r� �dea��� to be preserved. No grade change, construction activity, or storage of materials shall occur within this fenced area. 2. Identification of any oak trees requiring pruning between April 15 and July 1. Any oak trees so pruned shall be required to have any cut areas sealed Golden Valley City Code Page 6 of 14 § 4.32 with an appropriate nontoxic tree wound sealant at the moment of trimming. 3. Prevention of change in soil chemistry due to concrete washout and leakage or spillage of toxic materials, such as fuels or paints. F. Additional protective measures. The following tree protection measures are suggested to protect S�ignificant trees and,—_��e�Le9acX trees;-a�t� that are intended to be preserved according to the submitted T�ree �ese�a�ie�-�and Landscape P�lan and may be required by the City: 1. Installation of retaining walls or tree wells to preserve trees. 2. Placement of utilities in common trenches outside of the drip line of � S�ignificant trees, or use of tunneled installation. 3. Use of tree root aeration, fertilization, and/or irrigation systems. � 4. Transplanting of Ssignificant trees into a protected area for later moving into permanent sites within the construction area. 5. Therapeutic pruning of diseased tree branches or damaged and exposed root systems. 6. Installation of root severing protection barriers along Critical Root Zones. 7_Designation of areas for soil and equipment storage to prevent soil compaction in Critical Root Zones. G. Financial Securitv 1. Amount and �pe. The Applicant shall �rovide the City financial security for the performance of work described and delineated in the approved Tree and Landscape Permit in an amount not less than one hundred and twenty five �ercent (125%) of the a�proved estimated cost of performing the described work. The type of the securit�shall be one (1) or a combination of the following to be determined by the City Manager or hisJher desig,nee: a. Bond or bonds issued by one (1) or more cor�orate sureties dulx authorized to do business in the State of Minnesota. The form of the bond or bonds shall be subject to the approval of the City Attorney; b. De�osit, either with the Ci� Manager or his/her desianee or a responsible escrow agent or trust compan� at the option of the CitX Manager or his/her designee, of money, negotiable bonds of the kind aqproved for securingdeposits of.public monies, or other instrument of Golden Valley City Code Page 7 of 14 § 4.32 credit from one (1) or more financial institutions subject to regulation by the State or Federal government wherein said financiai institution pledqes funds are on deposit and auaranteed for,payment� c. Irrevocable Letter of Credit in a form acceptable to the City Attorney; or d. Cash in U.S. currencv. �-:�,_____Release. Security deposited with the Ci� for faithful performance of the approved plans and to finance necessary remedial work shall be released one (1) growing season after installation�,�rovided no action against such security has been filed prior to that date. The City reserves the right to retain all or a percentage of the securit�for an additional warranty period at the discretion of the City Manager or his/her desiqnee• 6:- . -#�- , , ..�,. �e�� �n� ., ,, c,,,,� --••-- �T-'--i r-r _-i�;�_ ._.,_. �- 3J.'- , l Golden Valley City Code Page 8 of 14 § 4.32 I H. Removal of diseased trees required. Prior to any grading, all diseased and; hazardous, trees on the s��ee-�-�e�et�Development Area shall be identified by the City in accordance with the tree disease control and prevention regulations of the City Code. Any and all diseased or hazardous trees as identified in other sections of this code shall be removed from the property at the expense of the property owner, at the time of grading, if so directed. I. Removal or destruction of protected trees . Any Ssignificant or s-�eEi�et�LeQacx tree that was removed or otherwise destroyed within two� years before any application for a Tree and Landscape Permit shall be inventoried and shall be considered in the Tree and Landsca�e Plan at the time of permitting. , , . . . J. Compliance with plan. 1. The permittee a�l�-shall implement the T�ree and Landscape . P�lan prior to and during any construction. The tree protection measures shall remain in place until all grading�-�a+� construction, and development activity is terminated, or until a request is made to and approved by the City Manager or his�her designee. I 2. No S�ignificant trees or,—_s�eei�e�Le ac trees, ' ' ' shall be removed until a �Tree and Landscape �ese�-�+a�--pPlan is approved and such removals shall be in accordance with the approved �Tree and Landscape �Plan. If a Ssignificant tree(s) or; spe�+-�e�r Legacx tree(s) that was intended to be preserved is removed without specific permission of the City Manager or hislher designee or damaged so that it is in a state of decline within one t-+�e-(1�) years from date of project elastr�eapproval and com�letion, a cash mitigation, calculated based on the number of-�kte removedfdes�r-e�ed-��ee Ssignificant trees and �e�tLe_qacy trees, in the amount set forth in the City fee schedule, shall be remitted to the City. 3�The City shall have the right to inspect the D�evelopment Area at�{�e� ��-i�g-s+�e-in order to determine compliance with the approved �Tree and Landscape �Plan. The City shall determine whether the �Tree and Landscape �es�e��is�-pPlan has been complied with. Golden Valley City Code Page 9 of 14 § 4.32 4. If, after the issuance of the Tree and Landscape Permit, the City receives new information or evidence regarding the Development Area, including without limitation evidence of non-compliance with the City Code, the City Manager or his/her designee may issue an order to modifx the approved Tree and Landscape Permit and stipulate a time frame for compliance. The Permittee shall comply with said order. 5. The City Manager or his/her designee shall suspend the Tree and Landscape Permit and issue a stop work order if the City Manager or his/her designee determines that the Permit was issued in error, the Permittee supplied incorrect information, or the Permittee is in violation of any provision of the appraved plans, the Permit1 or this Section. The Citx Manaaer or his/her designee shall reinstate a suspended Permit upon the Permittee's correction of the cause of the suspension. 6. If a Permittee has not implemented the Tree and Landsca�e Plan as required or is otherwise not in compliance with the Tree and Landsca�e Permit or this Section� the City may issue a st� work order for any other City permits related to the Development if requested by the City Manager or his/her desianee. ISubdivision 4. �4�New��e-Tree Removal A. Tree R�emoval Aallowance. ��eEi�e�Legack tree and,— Ssignificant tree;-at�� removal shall onlv be removed in accordance with a�#e City-approved T�ree and Landsca�e pPlan. Mitigation, as set forth in this Section, shall be required if the total number of existina trees removed as a result of fihe Development meet or exceed the following percentages: � 1. Single-Phase+e� D�evelopment.- a. Single- ' Family (R-1) and Moderate Density (R-2) Residential Zoning Districts:; fifteen ��e�q-percent (15�-9%) of the total number of existing trees in the Devel�ment Area within such Districts. b. ' All other Zonina Districts:; thirty percent (30%) of the total number of existing trees in the Development Area within such Districts. � 2. Two-Phase �4a-I�t-+-Fe�-D�evelopment.- a. Initial Site Development: 20% of the total number of existing s�eei-r�ret�Legacy trees and Ssianificant trees in the Development Area within such Districts. . Golden Valley City Code Page 10 of 14 § 4.32 (1) The party responsible for Initial Site Development shall be solely responsible for any mitigation required and performance guarantees required. , ������ � � b. �Second-Pphase D�evelopment.- � , � • a-}1_Single- ' Family (R-i�and Moderate Densitx R�esidential (R-2) Zoning Districts:; fifteen ��percent (15�8%) of the total number of existing trees in the Development Area within such Districts. �-2^ ' All other Zoning Districts:; thirty percent (30%) of the total number of existing trees in the Development Area within such Districts. B:— . � , • , Subdivision 5. Tree Rreplacement Schedulefieqtri�m�t-s � A. Size of R�eplacement T�rees: Category A trees shall be no less than the following sizes: Deciduous trees, not less than four (4) inches in diameter. Coniferous trees, not less than twelve (12) feet in height. Category B trees shall be no less than the following sizes: Deciduous trees, not less than two and a half (2�/z) inches in diameter. Coniferous trees, not less than six (6) feet in height. Category C trees shall be no less than the following sizes: Deciduous trees, not less than one and one half (1�/2) inches in diameter. Coniferous trees, not less than four (4) feet in height. Golden Valley City Code Page 11 of 14 § 4.32 � B. Significant and S�ee+t�e�Le9acx tree replacement. Number of Replacement Trees Category A or Cateaory B or Cate4ory C Significant Tree(s) � —eFRemoved Coniferous, �-4 to �4-18€e�e� inches �-�#diameter 1 2 4 Coniferous, 19 to 24 inches diameter 2 4 8 Hardwood D�eciduous, 6 to 20 inches diameter 1 2 4 Hardwood D�eciduous, 21 to 30 inches diameter 2 4 8 Softwood Ddeciduous, 12 to 24 inches diameter 1 2 4 Softwood Ddeciduous, greater than 24 inches diameter 2 4 8 ���Leaacy Tree(s) Removed 3 6 12 �— . , • C�:C.__..,_______.Species requirement. Where ten (10) or more replacement trees are � required, not more than twentv €+€�-percent (2�0%) of the replacement trees shall be of the same species of tree without the approval of the � City Manager or his/her designee. �.D. �Warranty requirement. Any replacement tree which is not alive or healthy, as determined by the City, or which subsequently dies due to construction activity within one �(1�) growing seasons after the date of project approval and completion e-les�a-r��shall be removed by the applicant or permittee and replaced with a new healthy tree meeting the same minimum size requirements within one e+g-��(18) months of removal or as soon as weather permits, whichever is later. ISubdivision 6. Mitigation Golden Valley City Code Page IZ of 14 § 4.32 A. In any development �#a�in which the treefa�ee�+a� a+fe�v-a�+e-removal allowance set forth in this Section is :;-�n+�-a,z-exceeded, the applicant shall mitigate the tree loss by either_ 1.� Reforestation (tree replacement) , in accordance with the T�ree R�eplacement Sschedule and the Tree and Landscape Plan;; or 2_�Payment to the City of the sum calculated from the total amount of ' required replacement trees in accordance with the T�ree R�eplacement Sschedule. ���" ��," "� ��'- F��-'-" '� and the City fee schedule, and such �#e-payment `�n;�,=,-shall be deposited '+�e-with the City in an account designated specifically for tree mitigation. B. The mitigation of required tree replacement shall be prioritized in the following order: l. Locate replacement trees on the lot in which trees were previously removed; 2. Locate replacement trees within the Development AreaR 3. Locate replacement trees outside the Development Area within the City, with such locations determined by the City Manaqer or his/her desi_qnee; and then lastl�, 4. Cash in-lieu of plantina may be a�proved by the Cit�Mana_eq r or his/her designee if other mitigation options are not possible. C. The form of mitigation to be provided by the applicant shall be determined by the ��tfa��City Manager or his/her desi�nee. D. The planting of trees for mitigation shall satisfy all or a portion of the minimum landscape requirements under this Section. E_Significant tree replacements will be calculated by replacing the largest diameter tree first, proceeding to the smallest diameter Ssignificant tree. Sou�ce: Ordinance No. 199, 2nd Series Effective Date: 5-13-99 Subdivision 7. Minimum Landscape Requirements Anv eliqible Development under this Section shall comply with the followinq minimum landsc�e requirements. A. Minimum Rec�uirements 1. Single-Family (R-1) and Moderate (R-2) Density Residential Zoning Districts: Golden Valley City Code Page 13 of 14 § 4.32 a. Three (3) trees in each lot, one (1) of which tree must be located in the front yard� and b. Any combination of five (5) shrubs and perennials in each lot. 2. Industrial and Liaht Industrial Zoning Districts: a One (1) tree per fifty (50) linear feet of lot perimeter a�+r�g abutting or adjacent to streets, alleyways, residential propertiesF and regional trails; and b. One (1) shrub or perennial per five (5) linear feet of lot perimeter abutting or adjacent to streets, alleyways, residential properties, and regional trails. 3. All other Zonin� Districts: a. One (1) tree per fifty (50) linear feet of lot perimeter; and b. One (1) shrub or perennial per five (5) linear feet of lot perimeter. B. Calculation. 1 Existina and a�proved trees� shrubs, and perennials to be preserved or maintained shall apply toward the minimum requirements. 2. Calculations to determine the minimum rec�uirements are rounded up to the nearest whole number. 3. The City Manaqer or his/her designee reserves the right to modifx landscaping requirements based on the form and nature of the building and property and the surroundina properties. 4. The City maintains authority to exclude invasive, non-native, and aggressive species from the list of eligible species which meet the minimum landscape requirements. 5. The City recoqnizes the ecological value of native plants� grasses, and wildflowers and encourages the establishment of these environments where appropriate. Some reduction in the required number of treesF shrubs, and perennials may be considered to accommodate a larger massinq of these environments. However,, manicured borders or transitional areas shall be included adjacent to streets, alleyways parking lots, and other properties where such environments are established or beina established. Golden Valley City Code Page 14 of 14 § 4.32 Section q..32: Tree and Landscape Requirements Subdivision 1. Findings and Purpose Statement The City Council finds it is in the best interest of the City to protect, preserve, and enhance the natural environment of the community and to encourage a resourceful and prudent approach to the development, redevelopment and alteration of trees or wooded areas. In the interest of achieving these objectives, the City has established the comprehensive tree and landscape requirements herein to promote the furtherance of the following: A. Protection and preservation of the environment and natural beauty of the city; B. Assurance of orderly devetopment and redevelopment within trees or wooded areas to minimize tree and habitat loss; C. Prevention or reduction of soil erosion and sedimentation and storm water runoff; D. Evaluation of the impacts to trees and wooded areas resulting from development; E. Establishment of minimum standards for tree preservation and the mitigation of environmental impacts resulting from tree removal; F. Provision of incentives for creative land use and environmentally compatible site design which preserves trees and minimizes tree removal and clearcutting during development; G. Enforcement of tree preservation standards to promote and protect the public health, safety and welfare of the community; and H. Establishment of minimum standards for landscaping. Subdivision 2. Definitions For the purposes of this Section, the following terms shall be defined as stated: A. Applicant: Any person or entity that applies for a Tree and Landscape Permit under this Section. Applicant shall also mean such person or entity's agents, employees and others acting under that person or entity's direction. B. Construction Area: Any area in which movement of earth, alteration in topography, soil compaction, disruption of vegetation, change in soil chemistry, or any other change in the existing character of the land occurs as Golden Valley City Code Page 1 of I1 § 4.32 a result of the site preparation, grading, building construction or any other construction activity. C. Critical Root Zone: An imaginary circle surrounding the tree trunk with a radius distance of one foot per one inch of tree diameter, e.g., a twenty (20) inch diameter tree has a critical root zone with a radius of twenty (20) feet. D. Developer: Any person or entity other than a builder who undertakes to improve a parcel of land, by platting, grading, installing utilities, or constructing or improving any building thereon. E. Development: Any project or integrated or related series of projects, as determined by the City Manager or his/her designee, that involve any of the work described in this Section. F. Development Area: Any lot(s) and/or land area that is the subject of development, as determined by the City Manager or his/her designee. G. Diameter Inch: The diameter, in inches, of a tree measured at diameter breast height (four and a half (4.5) feet from the uphill side of the existing ground level). H. Drip Line: The farthest distance away from the trunk that rain or dew will fall directly to the ground from the leaves or branches of the tree. I. Initial Site Development: The first phase of a Two-Phase Development. This phase generally includes initial site grading, installation of utilities, construction of streets, construction and grading of drainage ways and building pads, filling of any Development Area, and any other like activities within the Development Area. J. Lot: This term shall have the same meaning given such term in Chapter il of the City Code. K. Perennial: A herbaceous or non-woody plant that lives two or more years, produces flowers and seeds in successive years, is planted from a container no smaller than two (2) gallons, and is not determined invasive or aggressive by the City Manager or his/her designee. L. Permittee: Any person or entity that receives a Tree and Landscape Permit under this Section. A permittee shall also mean such person or entity's agents, employees and others acting under that person or entity's direction. M. Second-Phase Development: The second phase of a Two-Phase Development. This phase generally includes: final site grading, utility hookups, construction of buildings, parking lots, driveways, storage areas, recreation areas, installation of landscaping, and any other like activities Golden Valley City Code Page 2 of 11 § 4.32 within the Development Area that are not part of the Initial Site Development. N. Shrub: A small perennial bush, has several woody stems that grow from the base, is not tree-like in appearance, is planted from a container no smaller than five (5) gallons, and is not determined invasive or aggressive by the City Manager or his/her designee. O. Single-Phase Development: The process where improvement of a Development Area occurs in one continuing process and typically occurs on one (1) lot. Activities that occur during single-phase development include: initial site grading, installation of utilities, construction of streets, construction and grading of drainage ways and building pads, filling of any Development Area, utility hookups, construction of buildings, parking lots, driveways, storage areas, recreation areas, and any other activities within the Development Area. P. Tree and Landscape Permit: The permit granted by the City under this Section. Q. Tree and Landscape Plan: The plan required under this Section. R. Tree Replacement Schedule: The requirements for the replacement of any trees as set forth in this Section. S. Tree: Any of the following type of trees, as each is defined herein: 1. Hardwood Deciduous Tree: Includes, but is not limited to ironwood, catalpa, oak, maple (hard), walnut, hickory, birch, black cherry, hackberry, locust and basswood. 2. Significant Tree: A healthy tree not considered a nuisance under City regulations measuring a minimum of six (6) inches in diameter for hardwood deciduous trees, as defined herein, or a minimum of twelve (12) inches in diameter for softwood deciduous trees, as defined herein, or a minimum of four (4) inches in diameter for coniferous trees. All other trees that do not meet this definition are not considered significant. 3. Softwood Deciduous Tree: Includes, but is not limited to cottonwood, poplars/aspen, box elder, ash, willow, silver maple and elm. 4. Legacy Tree: A healthy hardwood deciduous tree measuring thirty (30) inches or greater in diameter and/or a coniferous tree measuring twenty- four (24) inches or greater in diameter. N. Two-Phase Development: The process where improvement of a Development Area occurs in at least two (2) distinct phases and typically occurs on more than one (1) lot. Generally the first phase includes initial site Golden Valley City Code Page 3 of 11 § 4.32 grading, installation of utilities, construction of streets, construction and grading of drainage ways and building pads, filling of any Development Area, and any other activity within the Construction Area prior to construction of buildings. The second and subsequent phase generally includes: final site grading, utility hookups, construction of buildings, parking lots, driveways, storage areas, recreation areas, installation of landscaping, and any other activities within the Development Area. Subdivision 3. Tree and Landscape Permit A. Tree and Landscape Permit Eligibility. A Tree and Landscape Plan shall be submitted to and approved by the City and implemented in connection with any of the following described work: 1. In Single-Family (R-1) and Moderate (R-2) Density Residential Zoning Districts. i. New construction or reconstruction of a principle structure; or ii. Construction that results in a one-hundred percent (100%) or more increase in building footprint of a principle structure. 2. All other Zoning Districts. i. New construction or reconstruction of a principle structure; or ii. Ten percent (10%) ore more increase in impervious surface either on a single lot or collectively within a Development Area. B. Application Submission Requirements. 1 The Tree and Landscape Plan required hereunder shall be submitted and approved by the City prior to the City's issuance of a Stormwater Management Permit. C. Plan requirements. The Tree and Landscape Plan shall consist of a narrative and map or series of maps and shalt include the following information: 1 The name(s), telephone number(s), and address(es) of applicants, property owners, developers and/or builders; 2 A Certificate of Survey, prepared in accordance with City specifications; 3 Delineation of all areas to be graded and limits of land disturbance; 4 Size, species, and location of all existing Significant trees and Legacy trees located within the Development's limits. These Significant trees and Legacy trees should be identified in both graphic and tabular form; 5 Identification of all Significant trees and Legacy trees proposed to be removed within the construction area. These Significant trees and Legacy trees should be identified in both graphic and tabular form; Golden Valley City Code Page 4 of 11 § 4.32 6 Measures to protect Significant trees and Legacy trees; 7 Whether any tree mitigation measures are required in accordance with this Section and, if so, a description of those measures; 8 Size, species, and location of all replacement trees proposed to be planted on the property in accordance with the tree replacement schedule; 9 Description of compliance with the minimum landscape requirements set forth in this Section; and 10 Signature of the person(s) preparing the plan. D. Approval of Plan. No person shall undertake any such work unless a Tree and Landscape Permit has first been granted for which such work and thereafter is in compliance with such Permit and this Section. Upon the City's acceptance of a Tree and Landscape Plan from an Applicant, which plan satisfies the requirements set forth in this Section, then the City shall grant the Applicant a Tree and Landscape Permit subject to the conditions and requirements of this Section. Subdivision 4. Tree Protection A. Required protective measures. The Tree and Landscape Plan shall identify and require the following measures to be utilized during construction to protect Significant trees and Legacy trees: 1. Installation of snow fencing or polyethylene laminate safety netting placed at the drip line or at the Critical Root Zone, whichever is greater, of Significant trees and Legacy trees to be preserved. No grade change, construction activity, or storage of materials shall occur within this fenced area. 2. Identification of any oak trees requiring pruning between April 15 and July 1. Any oak trees so pruned shall be required to have any cut areas sealed with an appropriate nontoxic tree wound sealant at the moment of trimming. 3. Prevention of change in soil chemistry due to concrete washout and leakage or spillage of toxic materials, such as fuels or paints. B. Additional protective measures. The following tree protection measures are suggested to protect Significant trees and Legacy trees that are intended to be preserved according to the submitted Tree and Landscape Plan and may be required by the City: 1 Installation of retaining walls or tree wells to preserve trees. Golden Valley City Code Page 5 of 11 § 4.32 2 Placement of utilities in common trenches outside of the drip line of Significant trees, or use of tunneled installation. 3 Use of tree root aeration, fertilization, and/or irrigation systems. 4 Transplanting of Significant trees into a protected area for later moving into permanent sites within the construction area. 5 Therapeutic pruning of diseased tree branches or damaged and exposed root systems. 6 Installation of root severing protection barriers along Critical Root Zones. 7 Designation of areas for soil and equipment storage to prevent soil compaction in Critical Root Zones. Subdivision 5. Tree Removal A. Tree Removal Allowance. Legacy tree and Significant tree removal shall only be removed in accordance with a City-approved Tree and Landscape Plan. Mitigation, as set forth in this Section, shall be required if the total number of existing trees removed as a result of the Development meet or exceed the following percentages: 1. Single-Phase Development a. Single-Family (R-1) and Moderate Density (R-2) Residential Zoning Districts: fifteen percent (15%) of the total number of existing trees in the Development Area within such Districts. b. All other Zoning Districts: thirty percent (30%) of the total number of existing trees in the Development Area within such Districts. 2. Two-Phase Development a. Initial Site Development: 20% of the total number of existing Legacy trees and Significant trees in the Development Area within such Districts. (1) The party responsible for Initial Site Development shall be solely responsible for any mitigation required and performance guarantees required. b. Second-Phase Development 1. Single-Family (R-1) and Moderate Density Residential (R-2) Zoning Districts: fifteen percent (15%) of the total number of existing trees in the Development Area within such Districts. Golden Valley City Code Page 6 of 11 § 4.32 2. All other Zoning Districts: thirty percent (30%) of the total number of existing trees in the Development Area within such Districts. B. Removal of diseased trees required. Prior to any grading, all diseased and hazardous trees on the Development Area shall be identified by the City in accordance with the tree disease control and prevention regulations of the City Code. Any and all diseased or hazardous trees as identifed in other sections of this code shall be removed from the property at the expense of the property owner, at the time of grading, if so directed. C. Removal or destruction of protected trees. Any Significant or Legacy tree that was removed or otherwise destroyed within two (2) years before any application for a Tree and Landscape Permit shall be inventoried and shall be considered in the Tree and Landscape Plan at the time of permitting. Subdivision 6. Mitigation A. In any development in which the tree removal allowance set forth in this Section is exceeded, the applicant shall mitigate the tree loss by either: 1. Reforestation (tree replacement) in accordance with the Tree Replacement Schedule and the Tree and Landscape Plan; or 2. Payment to the City of the sum calculated from the total amount of required replacement trees in accordance with the Tree Replacement Schedule and the City fee schedule, and such payment shall be deposited with the City in an account designated specifically for tree mitigation. B. The mitigation of required tree replacement shall be prioritized in the following order: 1. Locate replacement trees on the lot in which trees were previously removed; 2. Locate replacement trees within the Development Area; 3. Locate replacement trees outside the Development Area within the City, with such locations determined by the City Manager or his/her designee; and then lastly, 4. Cash in-lieu of planting may be approved by the City Manager or his/her designee if other mitigation options are not possibfe. C. The form of mitigation to be provided by the applicant shall be determined by the City Manager or his/her designee. D. The planting of trees for mitigation shall satisfy all or a portion of the minimum landscape requirements under this Section. E. Significant tree replacements will be calculated by replacing the largest diameter tree first, proceeding to the smallest diameter Significant tree. Golden Valley City Code Page 7 of 11 § 4.32 Subdivision 7. Tree Repiacement Schedule A. Size of Replacement Trees: Category A trees shall be no less than the following sizes: Deciduous trees, not less than four (4) inches in diameter. Coniferous trees, not less than twelve (12) feet in height. Category B trees shall be no less than the following sizes: Deciduous trees, not less than two and a half (2�/z) inches in diameter. Coniferous trees, not less than six (6) feet in height. Category C trees shall be no less than the following sizes: Deciduous trees, not less than one and one half (1'/2) inches in diameter. Coniferous trees, not less than four (4) feet in height. B. Significant and Legacy tree replacement. Number of Replacement Trees Category A or Category B or Category C Significant Tree(s) Removed Coniferous, 4 to 18 inches diameter 1 2 4 Coniferous, 19 to 24 inches diameter 2 4 8 Hardwood Deciduous, 6 to 20 inches diameter 1 2 4 Hardwood Deciduous, 21 to 30 inches diameter 2 4 8 Softwood Deciduous, 12 to 24 inches diameter 1 2 4 Softwood Deciduous, greater than 24 inches diameter 2 4 8 Legacy Tree(s) Removed 3 6 12 C. Species requirement. Where ten (10) or more replacement trees are required, not more than twenty percent (20%) of the replacement trees shall be of the same species of tree without the approval of the City Manager or his/her designee. Source: Ordinance No. 199, 2"d Series Effective Date: 5-13-99 Golden Valley City Code Page 8 of 11 § 4.32 Subdivision 8. Minimum Landscape Requirements Any eligible Development under this Section shall comply with the following minimum landscape requirements. A. Minimum Requirements 1. Single-Family (R-1) and Moderate (R-2) Density Residential Zoning Districts: a. Three (3) trees in each lot, one (1) of which tree must be located in the front yard; and b. Any combination of five (5) shrubs and perennials in each lot. 2. Industrial and Light Industrial Zoning Districts: a. One (1) tree per fifty (50) linear feet of lot perimeter abutting or adjacent to streets, alleyways, residential properties, and regional trails; and b. One (1) shrub or perennial per five (5) linear feet of lot perimeter abutting or adjacent to streets, alleyways, residential properties, and regional trails. 3. All other Zoning Districts: a. One (1) tree per fifty (50) linear feet of lot perimeter; and b. One (1) shrub or perennial per five (5) linear feet of lot perimeter. B. Calculation 1. Existing and approved trees, shrubs, and perennials to be preserved or maintained shall apply toward the minimum requirements. 2. Calculations to determine the minimum requirements are rounded up to the nearest whole number. 3. The City Manager or his/her designee reserves the right to modify landscaping requirements based on the form and nature of the building and property and the surrounding properties. 4. The City maintains authority to exclude invasive, non-native, and aggressive species from the list of eligible species which meet the minimum landscape requirements. 5. The City recognizes the ecological value of native plants, grasses, and wildflowers and encourages the establishment of these environments where appropriate. Some reduction in the required number of trees, shrubs, and perennials may be considered to accommodate a larger massing of these environments. However, manicured borders or transitional areas shall be included adjacent to streets, alleyways, parking lots, and other properties where such environments are established or being established. Golden Valley City Code Page 9 of 11 § 4.32 Subdivision 9. Compliance A. Compliance with plan. 1. The permittee shall implement the Tree and Landscape Plan prior to and during any construction. The tree protection measures shall remain in place until all grading, construction, and development activity is terminated, or until a request is made to and approved by the City Manager or his/her designee. 2. No Significant trees or Legacy trees shall be removed until a Tree and Landscape Plan is approved and such removals shall be in accordance with the approved Tree and Landscape Plan. If a Significant tree(s) or Legacy tree(s) that was intended to be preserved is removed without specific permission of the City Manager or his/her designee or damaged so that it is in a state of decline within one (1) year from date of project approval and completion, a cash mitigation, calculated based on the number of removed Significant trees and Legacy trees, in the amount set forth in the City fee schedule, shall be remitted to the City. 3. The City shall have the right to inspect the Development Area in order to determine compliance with the approved Tree and Landscape Plan. The City shall determine whether the Tree and Landscape Plan has been complied with. 4. If, after the issuance of the Tree and Landscape Permit, the City receives new information or evidence regarding the Development Area, including without limitation evidence of non-compliance with the City Code, the City Manager or his/her designee may issue an order to modify the approved Tree and Landscape Permit and stipulate a time frame for compliance. The Permittee shall comply with said order. 5. The City Manager or his/her designee shall suspend the Tree and Landscape Permit and issue a stop work order if the City Manager or his/her designee determines that the Permit was issued in error, the Permittee supplied incorrect information, or the Permittee is in viotation of any provision of the approved plans, the Permit, or this Section. The City Manager or his/her designee shall reinstate a suspended Permit upon the Permittee's correction of the cause of the suspension. 6. If a Permittee has not implemented the Tree and Landscape Plan as required or is otherwise not in compliance with the Tree and Landscape Permit or this Section, the City may issue a stop work order for any other City permits related to the Development if requested by the City Manager or his/her designee. B. Financial Security Golden Valley City Code Page 10 of 11 § 4.32 1. Amount and Type. The Applicant shall provide the City financial security for the performance of work described and delineated in the approved Tree and Landscape Permit in an amount not less than one hundred and twenty five percent (125%) of the approved estimated cost of performing the described work. The type of the security shall be one (1) or a combination of the following to be determined by the City Manager or his/her designee: a. Bond or bonds issued by one (1) or more corporate sureties duly authorized to do business in the State of Minnesota. The form of the bond or bonds shall be subject to the approval of the City Attorney; b. Deposit, either with the City Manager or his/her designee or a responsible escrow agent or trust company at the option of the City Manager or his/her designee, of money, negotiable bonds of the kind approved for securing deposits of public monies, or other instrument of credit from one (1) or more financial institutions subject to regulation by the State or Federal government wherein said financial institution pledges funds are on deposit and guaranteed for payment; c. Irrevocable Letter of Credit in a form acceptable to the City Attorney; or d. Cash in U.S. currency. 2. Release. Security deposited with the City for faithful performance of the approved plans and to finance necessary remedial work shall be released one (1) growing season after installation, provided no action against such security has been filed prior to that date. The City reserves the right to retain all or a percentage of the security for an additional warranty period at the discretion of the City Manager or his/her designee. C. Warranty requirement. Any replacement tree which is not alive or healthy, as determined by the City, or which subsequently dies due to construction activity within one (1) growing season after the date of project approval and completion shall be removed by the applicant or permittee and replaced with a new healthy tree meeting the same minimum size requirements within one (1) month of removal or as soon as weather permits, whichever is later. 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City Code Section 4.32 is hereby deleted in its entirety and replaced with the following: Section 4.32: Tree and Landscape Requirements Subdivision 1. Findings and Purpose Statement The City Council finds it is in the best interest of the City to protect, preserve, and enhance the natural environment of the community and to encourage a resourceful and prudent approach to the development, redevelopment and alteration of trees or wooded areas. In the interest of achieving these objectives, the City has established the comprehensive tree and landscape requirements herein to promote the furtherance of the following: A. Protection and preservation of the environment and natural beauty of the city; B. Assurance of orderly development and redevelopment within trees or wooded areas to minimize tree and habitat loss; C. Prevention or reduction of soil erosion and sedimentation and storm water runoff; D. Evaluation of the impacts to trees and wooded areas resulting from development; E. Establishment of minimum standards for tree preservation and the mitigation of environmental impacts resulting from tree removal; F. Provision of incentives for creative land use and environmentally compatible site design which preserves trees and minimizes tree removal and clearcutting during development; G. Enforcement of tree preservation standards to promote and protect the public health, safety and welfare of the community; and H. Establishment of minimum standards for landscaping. Subdivision 2. Definitions For the purposes of this Section, the following terms shall be defined as stated: A. Applicant: Any person or entity that applies for a Tree and Landscape Permit under this Section. Applicant shall also mean such person or entity's agents, employees and others acting under that person or entity's direction. B. Construction Area: Any area in which movement of earth, alteration in topography, soil compaction, disruption of vegetation, change in soil chemistry, Ordinance No. 585 - continued or any other change in the existing character of the land occurs as a result of the site preparation, grading, building construction or any other construction activity. C. Critical Root Zone: An imaginary circle surrounding the tree trunk with a radius distance of one foot per one inch of tree diameter, e.g., a finrenty (20) inch diameter tree has a critical root zone with a radius of finrenty (20) feet. D. Developer: Any person or entity other than a builder who undertakes to improve a parcel of land, by platting, grading, installing utilities, or constructing or improving any building thereon. E. Development: Any project or integrated or related series of projects, as determined by the City Manager or his/her designee, that involve any of the work described in this Section. F. Development Area: Any lot(s) and/or land area that is the subject of development, as determined by the City Manager or his/her designee. G. Diameter Inch: The diameter, in inches, of a tree measured at diameter breast height (four and a half (4.5) feet from the uphill side of the existing ground level). H. Drip Line: The farthest distance away from the trunk that rain or dew will fall directly to the ground from the leaves or branches of the tree. I. Initial Site Development: The first phase of a Two-Phase Development. This phase generally includes initial site grading, installation of utilities, construction of streets, construction and grading of drainage ways and building pads, filling of any Development Area, and any other like activities within the Development Area. J. Lot: This term shall have the same meaning given such term in Chapter 11 of the City Code. K. Perennial: A herbaceous or non-woody plant that lives finro or more years, produces flowers and seeds in successive years, is planted from a container no smaller than finro (2) gallons, and is not determined invasive or aggressive by the City Manager or his/her designee. L. Permittee: Any person or entity that receives a Tree and Landscape Permit under this Section. A permittee shall also mean such person or entity's agents, employees and others acting under that person or entity's direction. M. Second-Phase Development: The second phase of a Two-Phase Development. This phase generally includes: final site grading, utility hookups, construction of buildings, parking lots, driveways, storage areas, recreation areas, installation of landscaping, and any other like activities within the Development Area that are not part of the Initial Site Development. Ordinance No. 585 - continued N. Shrub: A small perennial bush, has several woody stems that grow from the base, is not tree-like in appearance, is planted from a container no smaller than five (5) gallons, and is not determined invasive or aggressive by the City Manager or his/her designee. O. Single-Phase Development: The process where improvement of a Development Area occurs in one continuing process and typically occurs on one (1) lot. Activities that occur during single-phase development include: initial site grading, installation of utilities, construction of streets, construction and grading of drainage ways and building pads, filling of any Development Area, utility hookups, construction of buildings, parking lots, driveways, storage areas, recreation areas, and any other activities within the Development Area. P. Tree and Landscape Permit: The permit granted by the City under this Section. Q. Tree and Landscape Plan: The plan required under this Section. R. Tree Replacement Schedule: The requirements for the replacement of any trees as set forth in this Section. S. Tree: Any of the following type of trees, as each is defined herein: 1. Hardwood Deciduous Tree: Includes, but is not limited to ironwood, catalpa, oak, maple (hard), walnut, hickory, birch, black cherry, hackberry, locust and basswood. 2. Significant Tree: A healthy tree not considered a nuisance under City regulations measuring a minimum of six (6) inches in diameter for hardwood deciduous trees, as defined herein, or a minimum of twelve (12) inches in diameter for softwood deciduous trees, as defined herein, or a minimum of four (4) inches in diameter for coniferous trees. All other trees that do not meet this definition are not considered significant. 3. Softwood Deciduous Tree: Includes, but is not limited to cottonwood, poplars/aspen, box elder, ash, willow, silver maple and elm. 4. Legacy Tree: A healthy hardwood deciduous tree measuring thirty (30) inches or greater in diameter and/or a coniferous tree measuring twenty- four (24) inches or greater in diameter. T. Two-Phase Development: The process where improvement of a Development Area occurs in at least two (2) distinct phases and typically occurs on more than one (1) lot. Generally the first phase includes initial site grading, installation of utilities, construction of streets, construction and grading of drainage ways and building pads, filling of any Development Area, and any other activity within the Construction Area prior to construction of buildings. The second and subsequent phase generally includes: final site grading, utility hookups, construction of buildings, parking lots, driveways, storage areas, recreation areas, installation of landscaping, and any other activities within the Development Area. Ordinance No. 585 - continued Subdivision 3. Tree and Landscape Permit A. Tree and Landscape Permit Eligibility. A Tree and Landscape Plan shall be submitted to and approved by the City and implemented in connection with any of the following described work: 1. In Single-Family (R-1) and Moderate (R-2) Density Residential Zoning Districts. a. New construction or reconstruction of a principle structure; or b. Construction that results in a one-hundred percent (100%) or more increase in building footprint of a principle structure. 2. All other Zoning Districts. a. New construction or reconstruction of a principle structure; or b. Ten percent (10%) ore more increase in impervious surface either on a single lot or collectively within a Development Area. B. Application Submission Requirements. 1. The Tree and Landscape Plan required hereunder shall be submitted and approved by the City prior to the City's issuance of a Stormwater Management Permit. C. Plan requirements. The Tree and Landscape Plan shall consist of a narrative and map or series of maps and shall include the following information: 1. The name(s), telephone number(s), and address(es) of applicants, property owners, developers and/or builders; 2. A Certificate of Survey, prepared in accordance with City specifications; 3. Delineation of all areas to be graded and limits of land disturbance; 4. Size, species, and location of all existing Significant trees and Legacy trees located within the Development's limits. These Significant trees and Legacy trees should be identified in both graphic and tabular form; 5. Identification of all Significant trees and Legacy trees proposed to be removed within the construction area. These Significant trees and Legacy trees should be identified in both graphic and tabular form; 6. Measures to protect Significant trees and Legacy trees; Ordinance No. 585 - continued 7. Whether any tree mitigation measures are required in accordance with this Section and, if so, a description of those measures; 8. Size, species, and location of all replacement trees proposed to be planted on the property in accordance with the tree replacement schedule; 9. Description of compliance with the minimum landscape requirements set forth in this Section; and 10.Signature of the person(s) preparing the plan. D. Approval of Plan. No person shall undertake any such work unless a Tree and Landscape Permit has first been granted for which such work and thereafter is in compliance with such Permit and this Section. Upon the City's acceptance of a Tree and Landscape Plan from an Applicant, which plan satisfies the requirements set forth in this Section, then the City shall grant the Applicant a Tree and Landscape Permit subject to the conditions and requirements of this Section. Subdivision 4. Tree Protection A. Required protective measures. The Tree and Landscape Plan shall identify and require the following measures to be utilized during construction to protect Significant trees and Legacy trees: 1. Installation of snow fencing or polyethylene laminate safety netting placed at the drip line or at the Critical Root Zone, whichever is greater, of Significant trees and Legacy trees to be preserved. No grade change, construction activity, or storage of materials shall occur within this fenced area. 2. Identification of any oak trees requiring pruning between April 15 and July 1. Any oak trees so pruned shall be required to have any cut areas sealed with an appropriate nontoxic tree wound sealant at the moment of trimming. 3. Prevention of change in soil chemistry due to concrete washout and leakage or spillage of toxic materials, such as fuels or paints. B. Additional protective measures. The following tree protection measures are suggested to protect Significant trees and Legacy trees that are intended to be preserved according to the submitted Tree and Landscape Plan and may be required by the City: 1. Installation of retaining walls or tree wells to preserve trees. 2. Placement of utilities in common trenches outside of the drip line of Significant trees, or use of tunneled installation. 3. Use of tree root aeration, fertilization, and/or irrigation systems. Ordinance No. 585 - continued 4. Transplanting of Significant trees into a protected area for later moving into permanent sites within the construction area. 5. Therapeutic pruning of diseased tree branches or damaged and exposed root systems. 6. Installation of root severing protection barriers along Critical Root Zones. 7. Designation of areas for soil and equipment storage to prevent soil compaction in Critical Root Zones. Subdivision 5. Tree Removal A. Tree Removal Allowance. Legacy tree and Significant tree removal shall only be removed in accordance with a City-approved Tree and Landscape Plan. Mitigation, as set forth in this Section, shall be required if the total number of existing trees removed as a result of the Development meet or exceed the following percentages: 1. Single-Phase Development a. Single-Family (R-1) and Moderate Density (R-2) Residential Zoning Districts: fifteen percent (15%) of the total number of existing trees in the Development Area within such Districts. b. All other Zoning Districts: thirty percent (30%) of the total number of existing trees in the Development Area within such Districts. 2. Two-Phase Development a. Initial Site Development: finrenty percent (20%) of the total number of existing Legacy trees and Significant trees in the Development Area within such Districts. The party responsible for Initial Site Development shall be solely responsible for any mitigation required and performance guarantees required. b. Second-Phase Development 1. Single-Family (R-1) and Moderate Density Residential (R-2) Zoning Districts: fifteen percent (15%) of the total number of existing trees in the Development Area within such Districts. 2. All other Zoning Districts: thirty percent (30%) of the total number of existing trees in the Development Area within such Districts. B. Removal of diseased trees required. Prior to any grading, all diseased and hazardous trees on the Development Area shall be identified by the City in accordance with the tree disease control and prevention regulations of the City Code. Any and all diseased or hazardous trees as identified in other sections of Ordinance No. 585 - continued this code shall be removed from the property at the expense of the property owner, at the time of grading, if so directed. C. Removal or destruction of protected trees. Any Significant or Legacy tree that was removed or otherwise destroyed within two (2) years before any application for a Tree and Landscape Permit shall be inventoried and shall be considered in the Tree and Landscape Plan at the time of permitting. Subdivision 6. Mitigation A. In any development in which the tree removal allowance set forth in this Section is exceeded, the applicant shall mitigate the tree loss by either: 1. Reforestation (tree replacement) in accordance with the Tree Replacement Schedule and the Tree and Landscape Plan; or 2. Payment to the City of the sum calculated from the total amount of required replacement trees in accordance with the Tree Replacement Schedule and the City fee schedule, and such payment shall be deposited with the City in an account designated specifically for tree mitigation. B. The mitigation of required tree replacement shall be prioritized in the following order: 1. Locate replacement trees on the lot in which trees were previously removed; 2. Locate replacement trees within the Development Area; 3. Locate replacement trees outside the Development Area within the City, with such locations determined by the City Manager or his/her designee; and then lastly, 4. Cash in-lieu of planting may be approved by the City Manager or his/her designee if other mitigation options are not possible. C. The form of mitigation to be provided by the applicant shall be determined by the City Manager or his/her designee. D. The planting of trees for mitigation shall satisfy all or a portion of the minimum landscape requirements under this Section. E. Significant tree replacements will be calculated by replacing the largest diameter tree first, proceeding to the smallest diameter Significant tree. Subdivision 7. Tree Replacement Schedule A. Size of Replacement Trees: Category A trees shall be no less than the following sizes: Deciduous trees, not less than four (4) inches in diameter. Ordinance No. 585 - continued Coniferous trees, not less than twelve (12) feet in height. Category B trees shall be no less than the following sizes: Deciduous trees, not less than finro and a half (2'/2) inches in diameter. Coniferous trees, not less than six (6) feet in height. Category C trees shall be no less than the following sizes: Deciduous trees, not less than one and one half (1'/z) inches in diameter. Coniferous trees, not less than four (4) feet in height. B. Significant and Legacy tree replacement. Number of Replacement Trees Category A or Category B or Category C Significant Tree(s) Removed Coniferous, 4 to 18 inches diameter 1 2 4 Coniferous, 19 to 24 inches diameter 2 4 8 Hardwood Deciduous, 6 to 20 inches diameter 1 2 4 Hardwood Deciduous, 21 to 30 inches diameter 2 4 8 Softwood Deciduous, 12 to 24 inches diameter 1 2 4 Softwood Deciduous, greater than 24 inches diameter 2 4 8 Legacy Tree(s) Removed 3 6 12 C. Species requirement. Where ten (10) or more replacement trees are required, not more than twenty percent (20%) of the replacement trees shall be of the same species of tree without the approval of the City Manager or his/her designee. Subdivision 8. Minimum Landscape Requirements Any eligible Development under this Section shall comply with the following minimum landscape requirements. A. Minimum Requirements 1. Single-Family (R-1) and Moderate (R-2) Density Residential Zoning Districts: a. Three (3) trees in each lot, one (1) of which tree must be located in the front yard; and b. Any combination of five (5) shrubs and perennials in each lot. Ordinance No. 585 - continued 2. Industrial and Light Industrial Zoning Districts: a. One (1) tree per fifty (50) linear feet of lot perimeter abutting or adjacent to streets, alleyways, residential properties, and regional trails; and b. One (1) shrub or perennial per five (5) linear feet of lot perimeter abutting or adjacent to streets, alleyways, residential properties, and regional trai�s. 3. All other Zoning Districts: a. One (1) tree per fifty (50) linear feet of lot perimeter; and b. One (1) shrub or perennial per five (5) linear feet of lot perimeter. B. Calculation 1. Existing and approved trees, shrubs, and perennials to be preserved or maintained shall apply toward the minimum requirements. 2. Calculations to determine the minimum requirements are rounded up to the nearest whole number. 3. The City Manager or his/her designee reserves the right to modify landscaping requirements based on the form and nature of the building and property and the surrounding properties. 4. The City maintains authority to exclude invasive, non-native, and aggressive species from the list of eligible species which meet the minimum landscape requirements. 5. The City recognizes the ecological value of native plants, grasses, and wildflowers and encourages the establishment of these environments where appropriate. Some reduction in the required number of trees, shrubs, and perennials may be considered to accommodate a larger massing of these environments. However, manicured borders or transitional areas shall be included adjacent to streets, alleyways, parking lots, and other properties where such environments are established or being established. Subdivision 9. Compliance A. Compliance with plan. 1. The permittee shall implement the Tree and Landscape Plan prior to and during any construction. The tree protection measures shall remain in place until all grading, construction, and development activity is terminated, or until a request is made to and approved by the City Manager or his/her designee. Ordinance No. 585 - continued 2. No Significant trees or Legacy trees shall be removed until a Tree and Landscape Plan is approved and such removals shall be in accordance with the approved Tree and Landscape Plan. If a Significant tree(s) or Legacy tree(s) that was intended to be preserved is removed without specific permission of the City Manager or his/her designee or damaged so that it is in a state of decline within one (1) year from date of project approval and completion, a cash mitigation, calculated based on the number of removed Significant trees and Legacy trees, in the amount set forth in the City fee schedule, shall be remitted to the City. 3. The City shall have the right to inspect the Development Area in order to determine compliance with the approved Tree and Landscape Plan. The City shall determine whether the Tree and Landscape Plan has been complied with. 4. If, after the issuance of the Tree and Landscape Permit, the City receives new information or evidence regarding the Development Area, including without limitation evidence of non-compliance with the City Code, the City Manager or his/her designee may issue an order to modify the approved Tree and Landscape Permit and stipulate a time frame for compliance. The Permittee shall comply with said order. 5. The City Manager or his/her designee shall suspend the Tree and Landscape Permit and issue a stop work order if the City Manager or his/her designee determines that the Permit was issued in error, the Permittee supplied incorrect information, or the Permittee is in violation of any provision of the approved plans, the Permit, or this Section. The City Manager or his/her designee shall reinstate a suspended Permit upon the Permittee's correction of the cause of the suspension. 6. If a Permittee has not implemented the Tree and Landscape Plan as required or is otherwise not in compliance with the Tree and Landscape Permit or this Section, the City may issue a stop work order for any other City permits related to the Development if requested by the City Manager or his/her designee. B. Financial Security 1. Amount and Type. The Applicant shall provide the City financial security for the perFormance of work described and delineated in the approved Tree and Landscape Permit in an amount not less than one hundred and twenty five percent (125%) of the approved estimated cost of perForming the described work. The type of the security shall be one (1) or a combination of the following to be determined by the City Manager or his/her designee: a. Bond or bonds issued by one (1) or more corporate sureties duly authorized to do business in the State of Minnesota. The form of the bond or bonds shall be subject to the approval of the City Attorney; b. Deposit, either with the City Manager or his/her designee or a responsible escrow agent or trust company at the option of the City Manager or his/her designee, of money, negotiable bonds of the kind approved for securing Ordinance No. 585 - continued deposits of public monies, or other instrument of credit from one (1) or more financial institutions subject to regulation by the State or Federal government wherein said financial institution pledges funds are on deposit and guaranteed for payment; c. Irrevocable Letter of Credit in a form acceptable to the City Attorney; or d. Cash in U.S. currency. 2. Release. Security deposited with the City for faithful performance of the approved plans and to finance necessary remedial work shall be released one (1) growing season after installation, provided no action against such security has been filed prior to that date. The City reserves the right to retain all or a percentage of the security for an additional warranty period at the discretion of the City Manager or his/her designee. C. Warranty requirement. Any replacement tree which is not alive or healthy, as determined by the City, or which subsequently dies due to construction activity within one (1) growing season after the date of project approval and completion shall be removed by the applicant or permittee and replaced with a new healthy tree meeting the same minimum size requirements within one (1) month of removal or as soon as weather permits, whichever is later. Section 2. City Code Chapter 1 entitled "General Provisions and Definitions Applicable to the Entire City Code Including Penalty for Violation" and Section 4.99 entitled "Violation a Misdemeanor" are hereby adopted in their entirety, by reference, as though repeated verbatim herein. Section 3. This Ordinance shall take effect from and after its passage and publication as required by law. Adopted by the City Council this 15th day of December, 2015. /s/Shepard M. Harris Shepard M. Harris, Mayor ATTEST: /s/Kristine A. Luedke Kristine A. Luedke, City Clerk ci�y vf o��e� U � � 1 1 I�h sical Develo ment De artrnent V�. �'� � � � 763 593 8495/763 593 8109(fax) Executive Summary For Action Golden Valley City Council Meeting December 1, 2015 Agenda Item 6. B. METRO Blue Line Extension Update Prepared By Jason Zimmerman, Planning Manager Project Summary At the Metropolitan Council's Transportation Committee meeting on November 23, the Committee voted to recommend approval of the revised scope and cost estimate as proposed. The full Metropolitan Council is expected to take action on this item on December 9. December 9 Metropolitan Action on revised project scope/cost estimate; Council authorize Municipal Consent process The Project Office has indicated that Issue Resolution Teams will continue to meet regularly going forward to begin to address issues of design —especially around the stations and the station platforms. At the last IRT meeting, staff was given a rough schedule for reaching the remaining design thresholds in the Project Development and Engineering phases of work: March 2016- 15%design (Municipal Consent) August 2016- 30% design May/June 2017 - 60% design Fall/early winter 2017 - 90% design December 2017- 100%design Recommended Action Motion to receive and file the METRO Blue Line Extension Update.