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01-06-21 PacketDocuSign Envelope ID: 24810FOD-B1BC-48C1-96A3-25ACB9O41A14 Golden Valley • Crystal • New Hope AGENDA JOINT WATER COMMISSION January 6, 2021-1:30 pm Presiding Officer Statement Regarding Holding Meetings via Telephone or Other Electronic Means As Chair of the Golden Valley, Crystal, New Hope Joint Water Commission (the "JWC"), I find as follows: a. The spread of COVID-19 within the United States has raised serious public health concerns and resulted in a great deal of uncertainty since much remains unknown about the virus and how it spreads. b. On March 11, 2020, the World Health Organization determined the outbreak constitutes a pandemic. On March 13, 2020, President Trump declared a national state of emergency as a result of the pandemic. c. On March 13, 2020, Governor Tim Walz declared a state of peacetime emergency to address the coronavirus pandemic in the State of Minnesota. The Governor's declaration triggered activation of the member Cities' emergency management plans and enabled the cities to exercise their emergency powers as needed to respond to the emergency. d. The Minnesota Department of Health has provided specific guidance encouraging the limiting of events that do not allow social distancing of six feet per person, which is not practical to achieve in the JWC's meeting room. e. Minnesota Statutes, section 1313.021 authorizes cities to meet by telephone or other electronic means in the case of a health pandemic or when an emergency has been This document is available in alternate formats upon a 72-hour request. Please call 763-593-8006 (TTY: 763-593-3968) to make a request. Examples of alternate formats may include large print, electronic, Braille, audiocassette, etc. 's DocuSign Envelope ID: 24810FOD-B1BC-48C1-96A3-25ACB9O41A14 Golden Valley • Crystal • New Hope declared if the presiding officer, chief legal counsel, or chief administrative officer determines meeting in person is not practical or prudent. The statute also allows these officers to determine it is not feasible to require any Board members or staff to be present in the meeting room during a meeting. f. Given the uncertainties associated with COVID-19 and its spread, conducting in -person JWC Board meetings is not practical or prudent, and it is not feasible to require any Board member or staff to be present in the meeting room during the meetings. The JWC's goal is to slow the spread of COVID-19 within the District and holding meetings via telephone and electronic means allows the Commission to accomplish this goal while still conducting the Commission's business. Based on the above findings, I hereby determine and state as follows: 1. Until this statement is terminated due to the end of the pandemic or the Governor's emergency declaration, JWC Board Meetings shall be conducted by telephone or other electronic means in a manner satisfying the requirements of Minnesota Statutes, section 13D.021. 2. The meeting rooms will not be open to the public to attend the meetings. 3. Members, the chief legal counsel, the chief administrative officer, and staff are not required to be present in the meeting room during meetings. 4. Before each meeting, notice will be provided regarding how the public may listen to or view meetings as they are being conducted. 5. All votes occurring at the meetings shall be conducted by roll call. Dated this 24th day of April, 2020. DocuSigned by: QI kv, I M-S 1AR'iSQIFARPFd87 Anne Norris, Chair This document is available in alternate formats upon a 72-hour request. Please call 763-593-8006 (TTY: 763-593-3968) to make a request. Examples of alternate formats may include large print, electronic, Braille, audiocassette, etc. 's DocuSign Envelope ID: 24810FOD-B1BC-48C1-96A3-25ACB9O41A14 Golden Valley • Crystal • New Hope This meeting will be held via Webex in accordance with the local emergency declaration made by the City under Minn. Stat.12.37. The public may monitor this meeting by calling 1-312-595-8110 and entering the meeting code 177 084 6818. Additional information about monitoring electronic meetings is available on the City website at www.goldenvalleynm.gov. For technical assistance, please contact the City at 763-593- 8300 or webexsupprtka zoldenvalleymn.gov. If you incur costs to call into the meeting, you may submit the costs to the City of reimbursement consideration. 1. Call to Order —Roll Call 2. Approval of Minutes — December 2, 2020 3. Appoint Chairperson, Vice Chair and Secretary/Treasurer for the calendar year 2021 4. Approve Hennepin County Final Invoice for the 36" Water Main Rehabilitation Project (Ray) 5. Resolution #21-01 Designating Depositories for Joint Water Fund (Virnig) 6. Resolution #21-02 Making Annual Elections for the 2021-2022 Insurance Policy (Virnig) 7. Approve Contract with MMRK Certified Public Accountants to perform 2020 Audit (Virnig) 8. TAC Update (Kieffer) 9. Other Business Next Scheduled Meeting February 3, 2021 10. Adjournment 1 This document is available in alternate formats upon a 72-hour request. Please call 763-593-8006 (TTY: 763-593-3968) to make a request. Examples of alternate formats J may include large print, electronic, Braille, audiocassette, etc. 9 JOINT WATER COMMISSION MINUTES Golden Valley - Crystal - New Hope Meeting of December 6, 2020 The Golden Valley — Crystal — New Hope Joint Water Commission (JWC) meeting was called to order at 1:30 pm. Roll Call Present Anne Norris, City Manager, Crystal Kirk McDonald, City Manager, New Hope Tim Cruikshank, City Manager, Golden Valley Staff Present Joe Hansen, Utilities Supervisor, Golden Valley Dave Lemke, Operations Manager, New Hope Matt Rowedder, Utilities Maintenance Supervisor, New Hope Patrick Sele, Utilities Supervisor, Crystal Tim Kieffer, Public Works Maintenance Supervisor, Golden Valley Sue Virnig, Finance Director, Golden Valley Bernie Weber, Public Works Director, New Hope Derek Goddard, Golden Valley Mark Ray, Director of Public Works/City Engineer, Crystal Approval of Minutes — October 7, 2020 Moved by Cruikshank seconded McDonald to approve the revised minutes of the October 7i, 2020, Joint Water Commission Meeting. Upon a roll call vote the following voted in favor: Norris, McDonald, and Cruikshank. The following voted against: None. Motion carried. Approve Emergency Response Plan and Risk Resilience Assessment Staff reported that Section 2014 of America's Water Infrastructure Act of 2018 requires community water systems that serve more than 3,300 people complete a risk and resilience assessment and develop an emergency response plan. The staff indicated the EPA flyer with more detailed information has been distributed separately as they include contact protected and privileged information. Moved by Cruikshank seconded by McDonald to approve the Joint Water Commission Risk and Resilience Assessment and Emergency Response Plan. Upon a roll call vote the following voted in favor: Norris, McDonald, and Cruikshank. The following voted against: None. Motion carried. TAC Update Staff provided an update on the October 29, 2020 TAC meeting. Other Business The next Joint Water Commission meeting is scheduled for January 6, 2020 Adjournment Joint Water Commission December 6, 2020 Page 2 of 2 Moved by McDonald seconded by Norris to adjourn meeting. Motion carried. Chair Norris adjourned the meeting at 2:30 pm. Chair Anne Norris ATTEST: Sue Schwalbe, Recording Secretary Joint Water Commission Memo -f January 6, 2021 l 1 Agenda Item #3 Agenda Item #3 Appoint Chairperson, Vice Chair and Secretary/Treasurer for the calendar year 2021 Prepared by Summary As per the Joint Water Commission By -Laws, each year the Joint Water Commission appoints a chairperson, vice chair and Secretary/Treasurer a. Officers and Officers' Duties: There shall be appointed on an annual basis on the following officer of the Commission: Chairperson; Vice Chairperson; and Secretary/Treasurer. The Chairperson or, in his or her absence, the Vice Chairperson shall preside at all meetings of the Commission. The Secretary/Treasurer shall act as the Clerk of such meeting, shall give notice thereof and shall be custodian of all books and records of the Commission. The Finance Department on one of the member Cities be the custodian of all moneys received by the Commission, shall keep accounts thereof, shall pay out money on orders signed by the Chairperson, shall submit to the Commission such reports as it may request regarding the financial affairs of the Commission. Budget Considerations No budget considerations. Attachments None Recommended Action Motion to Reappoint all Joint Water Commission Officers for the 2021 calendar year. hJoint Water Commission\JWC Agendas\2021\01-06-21\Agenda Item #3.docx Joint Water Commission Memo -f January 6, 2021 l Agenda Item #4 Agenda Item #4 Approve Hennepin County Final Invoice for the 36" Water Main Rehabilitation Project Prepared by Mark Ray, PE, Crystal Director of Public Works Summary In May 2014 (this is not a typo) the Joint Water Commission (JWC) entered into a Joint Powers Agreement with Hennepin County and the City of Robbinsdale to replace a portion of the 36" water main that was in a Hennepin County project area along 42ndAvenue. Earlier this month the JWC received the final invoice from Hennepin County for this project. Budget Considerations The JWC has paid $676,930.60 to the County to date for this project. The original construction costs were $1,305,734.46. Per the agreement with Hennepin County provided for administrative/engineering costs to be 8% of the construction amount. The amount due is $733,262.62 which would give a total of $1,410,193.22 paid by the JWC to Hennepin County. This project had $1,500,000 allocated in the CIP. As noted previously, $980,266.52 had been spent to date, with the current $733,262.62 invoice the project will be over budget by $213,529.14. The overage will be covered by fund balance. Attachments • Final Hennepin County Invoice (1 page) • JWC Invoice Includes Engineering Costs (1 Page) • Construction Cooperative Agreement with Hennepin County (41 pages) Recommended Action Motion to reimburse the City of Crystal for the costs associated with the 42"d Avenue Joint Water Commission Transmission Line Replacement. Hennepin November 05, 2020 Hennepin County Public Works Management Support Department 701 Fourth Avenue South, Suite 400 Minneapolis, MN 55415-1843 City Manager Joint Water Commission 7800 Golden Valley Road Golden Valley, MN 55427 County Project 2062300 CSAH 9 PW 41-03-13 612-348-9260,Phone 612-348-9710,Fax 612-596-6985, TDD/TYY www.hennepin.us Attached is the FINAL Joint Water Commission payment request for reimbursement of construction cost in the amount of $718,121.09 and design engineering cost in the amount of $15,141.53 of the above listed project. The following documents are enclosed. 1. Invoice number 1000155827 2. Final Division of cost for JWC If you have any questions, please contact me at (612) 348-8977 Sincerely, Meng John Chang Financial Management and Accounting An Equal Opportunity Employer Recycled Paper HENNEPIN COUNTY Public Works Transportation Transportation Projects 612-543-1121 300 South 6th Street, MC 131 Minneapolis, MN 55487 City of Golden Valley Attn Jeanie Clancy 7800 Golden Valley Rd Golden Valley, MN 55427 Page: 1 Customer Number: 0000005784 Invoice Number: 1000155827 Invoice Date: 11/05/2020 Total Amount Due: $733,262.62 Due Date: 12/20/2020 Date Description Quantity Unit Amount Net Amount 11/05/2020 Joint Water final Const. cost 1.00 $718,121.09 $718,121.09 11/05/2020 Joint Water final Eng cost 1.00 $15,141.53 $15,141.53 PW 41-03-13, CASH 9 CP 0623 Balance Due: $733,262.62 There is a $30.00 service charge on all returned checks. Civil penalties may be imposed for non-payment, per Minnesota State Statute 604.113. Please return the bottom portion with your check made payable to: Hennepin County Treasurer. HENNEPIN COUNTY 612-543-1121 Customer Number: 0000005784 Invoice Number: 1000155827 Payment Due Date: 12/20/2020 Amount Due: $733,262.62 City Golden Valley Amount Enclosed: m of Attn Jeanie Clancy 7800 Golden Valley Rd Golden Valley, MN 55427 Remit To: Hennepin County Accounts Receivable 300 South Sixth Street Mail Code 131 Minneapolis, MN 55487 2HNPWT00000057841000155827000000733262621 Agreement No. PW 41-03-13 County Project No. 0623 County State Aid Highway No. 9 City of Robbinsdale Joint Water Commission County of Hennepin CONSTRUCTION COOPERATIVE AGREEMENT THIS AGREEMENT, Made and entered into this day of , 2014 by and between the County of Hennepin, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the "County", and the City of Robbinsdale, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the "City", and the Joint Water Commission, a public entity with its principal place of business at 7800 Golden Valley Road, Golden Valley, MN 55427, hereinafter referred to as the "Commission". '1.'l11Y►13�X�9lIYi� WHEREAS, the County and the City have been negotiating to bring about the improvement of that portion of County State Aid Highway Number (CSAH) 9 (Lake Drive/45th Avenue North) from east of CSAH 81 (Bottineau Boulevard) to Xerxes Avenue North, as shown on the plans for County Project Number (CP) 0623 which improvements contemplate and includes grading, drainage, bituminous surfacing, concrete curb and gutter, concrete walk, watermain, sanitary sewer, lighting, signing and striping, traffic signals, landscaping and other related improvements, and which shall hereinafter be referred to as the "Project"; and WHEREAS, the above described Project lies within the corporate limits of the City; and WHEREAS, the County Engineer has heretofore prepared an Engineer's Estimate of quantities and unit prices for the above described Project in the sum of Ten Million One Hundred Fifty Eight Thousand Two Hundred Dollars and Twenty Six Cents ($10,158,200.26). A copy of said estimate, marked Exhibit "A", is attached hereto and by this reference made a part hereof; and WHEREAS, the City has indicated its willingness to participate in the construction, engineering, right of way and maintenance costs of the Project as detailed herein; and WHEREAS, there exists Hennepin County Agreement No. 15-03-12, dated August 24, 2012, between the City, Independent School District 281 and the County regarding drainage, storm water treatment, right of way acquisition and operational challenges at the Lakeview Elementary School related to the construction of the Project; and W\I - 5 Agreement No, 'PW 41-03-13 CSAH 9; C.P. 0623 WHEREAS, the Commission owns and operates a thirty six inch watermain that supplies water to cities in the metropolitan area; and. WHEREAS, the above mentioned watermain is located within the Project's construction limits and the Commission has requested that the County include in plans for the Project the replacement of said watermain and attached support structures, said replacement being a twenty four inch watermain; and WHEREAS, the County has expressed its willingness to include in the Project the replacement of the Commission's watermain as provided for herein; and WHEREAS, to ensure compatibility with the County's existing network of traffic signal systems the County will furnish the controllers, control equipment and control cabinets to be installed as a part of the Project; and WHEREAS, to ensure consistency with the City's existing street lighting system the City will furnish the lighting fixtures and poles to be installed as part of the Project; and WHEREAS, the construction costs for the Project shall be comprised of municipal and county state aid funds, and local funds; and WHEREAS, the County and the City have also been negotiating to underground overhead power lines in conjunction with the Project; and WHEREAS, the City will enter into a contract with Xcel Energy to underground overhead power lines; and WHEREAS, the County has Roadside Enhancement Partnership Program (REPP) funds available and has expressed willingness to participate in the costs to underground overhead power lines; and WHEREAS, the County and the City have also been negotiating to install additional storm sewer along Josephine Lane, in conjunction with the Project via a separate municipal project, hereinafter referred to as the "Storm Sewer Project"; and WHEREAS, the City shall be responsible to develop the plans and administer the Storm Sewer Project, and the County has expressed willingness to participate in the costs of the Storm Sewer Project; and WHEREAS, the County will participate in the construction costs of the Storm Sewer Project; and WHEREAS, it is contemplated that said work be carried out by the parties hereto under the provisions of Minnesota Statutes 2005, Section 162.17, Subdivision 1 and Section 471.59. P) W� t Agreement No. PW 41-03-13 CSAH 9; C.P. 0623 NOW THEREFORE, IT IS HEREBY AGREED: The County will advertise for bids for the work and construction of the Project, receive and open bids pursuant to said advertisement and will enter into a contract with the successful bidder at the unit prices specified in the bid of such bidder, according to law. The contract will include the plans and specifications prepared by the County, the City and the Commission, which said plans and specifications are referenced and identified as S.A.P. 027-609-037 and S.A.P. 158-020- 005, and approved by the Minnesota Department of Transportation (MnDOT). All design work performed by the City, the Commission or its agents that is to be incorporated into the bidding documents for the Project shall be prepared and certified by a Professional Engineer licensed in the State of Minnesota. All designs, which affect County facilities, shall conform to MnDOT Design Standards applicable to County State Aid Highways. All plans and specifications shall be made available to the County in a timely manner for periodic review as requested by the County. All plans and specifications must meet the approval of the County Engineer or a designated representative prior to being incorporated into the County's plans for the Project. The City and the Commission shall deliver to the County all original, reproducible, certified final plan sheets and specifications to be incorporated into the County's bidding documents. Reproducible final plan sheets shall be permanent drawings on reproducible 11 inch by 17 inch sheets. The drafting on the plan sheets shall be of such size and quality as will permit the making of readable, first class prints including clear reproduction of grid lines, symbols and legends. No adhesive backed material shall remain on any final plan sheet. Bar scales shall be used throughout the plan as necessary, It is understood and agreed that the City and Commission may deliver plans sheets in an electronic format acceptable to the County in lieu of the above stated reproducible final plan sheets. The City and the Commission shall retain ownership of their respective original plans and specifications prepared by it or its agents. Upon completion by the County of all reproductions deemed necessary for bidding and construction purposes said original plans and specifications shall be returned to the City and Commission respectively. II The County will administer the contract and inspect the construction of all the contract work contemplated herewith. However, the City Engineer and the Commission's Engineer or designated representatives shall have the right, as the work progresses, to enter upon the job site to make any inspections deemed necessary and shall cooperate with the County Engineer and staff at their request to the extent necessary, but will have no responsibility for the supervision of the work. The City and the Commission agree that the County may make changes in the plans or in W�— Agreement No. PW 41-03-13 CSAH 9 C.P. 0623 the character of said contract construction which is reasonably necessary to cause said construction to be in all things performed and completed in a satisfactory manner. It is further agreed by the City and Commission that the County may enter into any change orders or supplemental agreements with the County's contractor for the performance of any additional construction or construction occasioned by any necessary, advantageous or desirable changes in plans, within the original scope of the Project. Said changes may result in an increase or decrease to the City and Commission costs participation estimated herein. The City and the Commission shall have the right to review any proposed changes to the plans and specifications as they relate to the City's and Commission's cost participation prior to the work being performed. The City Engineer and Commission's Engineer or designated representatives shall have the right to approve any change orders or supplemental agreements prepared by the County that affect the City's and Commission's share of the construction cost. The City and Commission further agree that it will participate in the settlement of any claims from the County's contractor that involve delays attributable to unreasonable delays in approval by the City or Commission for plan or specification changes deemed necessary by the County Engineer or staff. The amount of City or Commission participation in any such claims shall be commensurate with the percentage of delay directly attributable to the City's or Commission's actions. III The City and Commission shall participate in the costs of the contracted construction work for the Project as set forth in the Division of Cost Summary in said Exhibit "A". The respective proportionate shares of the pro-rata pay items included in Exhibit "A" shall remain unchanged throughout the life of this Agreement. It is understood that the estimated amount on Page I of this Agreement and as shown in Exhibit "A" is an estimate of the costs for the contracted construction work on said Project and that the unit prices set forth in the contract with the successful bidder and the final quantities as measured by the County Engineer's designated representatives shall govern in computing the total final contract construction cost for apportioning the cost of said Project according to the provisions herein. It is further understood and agreed that the final quantities as measured by the County Engineer's designated representatives for contract pay items in which the City and Commission are participating shall be subject. to the review and approval by the City Engineer and the Commission's Engineer. IV The County or its agents shall acquire all additional right of way, permits and/or easements required for the construction of the Project with the exception of the Department of Health permits required for the water systems included in the Project. Said Department of Health pen -nits shall be the responsibility of the City and Commission respectively. The City shall reimburse the County for fifty (50) percent of the final cost of all additional right of way, permits and/or easements required for the construction of the Project, plus all costs incurred by the County in acquiring said right of way, permits and/or easements. For informational purposes only and as shown in Exhibit "A", it is estimated that the City will pay 4 \N�,- Agreement No. PW 41-03-13 CSAH 9, C.P. 0623 the County $600,000.00 as its share of said costs. It is understood and agreed that if parcels are acquired in total, the County will use its best efforts to sell at the most favorable price those portions of said parcels which are not required for the Project. The proceeds from such sales shall be shared equally by the City and the County. The acquisition costs incurred by the County as described herein shall include, but are not limited to the following: • monies paid to property owners, or on behalf of property owners, as part of negotiated settlements • costs incurred with obtaining property through, and compliance with, Minnesota Statute Chapter 117 (eminent domain), including all damages and awards resulting there from • relocation expenses, including the costs of consultants used therefore • appraisals and appraisal services • title opinions and updates • document searches (judgment, name title, etc) • closing, conveyance and recordation fees and taxes • costs to maintain, provide security for, or remove and dispose of vacant property, and any improvements thereon • costs incurred for the relocation, reconstruction, adjustment, and/or removal of existing private or public utility conduits or other structures located in or upon lands acquired and within present right of way when existing valid casements and/or permits provide for reimbursement to the utility owner for the relocation, reconstruction, adjustment, and/or removal of the existing utility facilities (or when a court of competent jurisdiction determines that the Cities or County is obliged to pay such amounts) The City will pay its share of the right of way costs as part of the payment schedule described in Article XIII of this Agreement. Damages, as used in this section, pertains to acquisition costs allowed by Minnesota Statutes Chapter 117 and does not abrogate the meaning of the language set forth elsewhere in this Agreement. It is understood that the City shall waive all city utility fees including but not limited to sewer, water, recycling and lighting fees for the properties acquired in total as part of the Project. It is understood and agreed that the City shall convey property rights to the County over those lands owned by the City that are required for the Project. Said property rights shall be granted at no cost to the County. It is understood by the parties that the County will acquire in total the property located at the northwest corner of the intersection of CSAH 9 and Chowen Avenue North (3606 Lake Drive), said property being within the limits of the Project and commonly referred to as the "Gold Medal" property. It is understood and agreed that upon completion of the Project the County will convey to the City those portions of said property not required for the Project, said \0`1-- Agreement No. PW 41-03-13 CSAH 9; C.F. 0623 conveyance being at no cost to the City. It is further understood and agreed that should the City sell this property the proceeds from the sale shall be shared equally by the City and the County. u The County, at its sole cost and expense, has conducted a Phase 1 Environmental Assessment (ESA) on the Project. In the event a Phase 11 ESA is required on any parcel, it is hereby understood and agreed that the City shall reimburse the County for all costs incurred by the County for the completion of said future Phase 11 ESA at the same percentage used to acquire the parcel. If any such Phase II ESA identifies contamination within the new right of way for the Project that must be abated, the County will hire consultants and contractors as necessary to perform the necessary abatement of the roadway right of way and obtain approval of the Minnesota Pollution Control Agency. Any such abatement required may be accomplished under a separate project or may be included in the Project. The County will investigate and exhaust all available options for payment of costs incurred related to the aforereferenced Phase II ESA. This includes, but is not limited to, responsible parties and governmental agencies. The City hereby agree to reimburse the County, at the same percentage used to acquire the parcel, all costs incurred by the County for the completion of the aforereferenced environmental work performed on parcels associated with this Project for which the County does not receive reimbursement from other sources. The City will pay its share of the costs of said environmental work as part of the payment schedule described in Article XIII of this Agreement. VI The City and Commission shall reimburse the County for their shares of the construction costs of the Project as set forth in said Division of Cost Summary in Exhibit "A". The respective proportionate shares of the pro-rata pay items included in Exhibit "A" shall remain unchanged, throughout the life of this Agreement. It is further agreed that the Engineer's Estimate referred to on page 1 of this Agreement is an estimate of the construction cost for the contract work on said Project and that the unit prices set forth in the contract with the successful bidder and the final quantities as measured by the County Engineer shall govern in computing the total final contract construction costs for apportioning the costs of said Project according to the provisions herein. VII In addition to the aforesaid City's proportionate shares of the contracted construction costs for the Project, the City agrees to pay to the County for its share of the engineering design costs for the Project, as set forth in said Division of Cost Summary in Exhibit "A". The City's share of the design engineering costs shall be equal to ten (10) percent of the total final amount of the City's share of contract construction costs for the Project except for those City utility construction costs shown in the "Non -Participating Robbinsdale Local" column in the attached Exhibit "A". The City's share of the design engineering for these costs shall be equal to five (5) percent of the total final amount of said column. It is understood that said reduced design engineering is in recognition of City staff effort in the design of the city utilities included in the R VN �- Agreement No. PW 41-03-13 CSAH 9; C.P. 0623 Project. It is further understood by the parties that the City will not be charged design engineering costs for the City designed lighting included in the Project. The County agrees to pay to the Commission ten (10) percent of the County's share of the contracted construction costs associated with the Commission's twenty four inch watemnain included in the Project, as its share of the engineering design costs performed by the Commission for the Project and as set forth in the Division of Cost Summary in Exhibit "A". Similarly, the City and Commission agrees to reimburse the County for the City's and Commission's proportionate share of the construction engineering costs for the Project. The City's share of the construction engineering costs shall be equal to eight (8) percent of the total final amount of the City's share of contract construction costs for the Project except for those City utility construction costs shown in the "Non -Participating Robbirnsdale Local" column in the attached Exhibit "A". The City's share of the construction engineering for these costs shall be equal to three (3) percent of the total final amount of said column. It is understood that said reduced construction engineering is in recognition of City staff being on site during installation of the city utilities included in the Project. The Commission's share of construction engineering costs shall be equal to eight (8) percent of the total final amount of the Commission's share of contract construction costs for the Project. The amount of the City's and Commission's shares in the contract administration costs is estimated in Exhibit "A". It is understood that the City's and Commission's proportionate share shown in Exhibit "A" is an estimate and that the actual City's and Commission's proportionate shares of the contract administration costs will be computed using the total final amount of the City's and Commission's share of the contract construction costs for the Project. After an award by the County to the successful bidder on the Project, the County shall invoice the Commission for fifty (50) percent of the estimated Commission's shares in the contract construction costs and ninety five (95) percent of the estimated Commission's shares in the engineering costs for the Project. Upon completion of fifty (50) percent of the Project, the County shall invoice the Commission for forty five (45) percent of said estimated Commission's shares in the contract construction costs. Payments shall be made to the County, in the name of the Hennepin County Treasurer, by the Commission for the full amount due stated on the invoices within forty five (45) days of the invoice date. Said estimated Commission shares shall be based on actual contract unit prices applied to the estimated quantities shown in the plans. In the event the County Engineer or the County's staff determines the need to amend the construction contract with a supplemental agreement or change order which results in an increase in the contract amount for the Project, the Commission hereby agrees to remit within forty five (45) days of notification by the County of said change an amount equal to ninety five (95) percent of the estimated Commission's shares as documented in the supplemental agreement or change order. 7 vJ\� Agreement No. P W 41-03-13 CSAH 9; C.P. 0623 The remainder of the Commission's respective shares in the engineering and contract construction costs of the Project, including additional costs resulting from supplemental agreements and change orders, will be due the County upon acceptance by the County's construction engineer of all the construction work performed by the County's construction contractor and submittal of the County Engineer's final estimate for the Project to the Commission. Upon final payment to the Project contractor by the County, any amount remaining as a balance in the deposit account will be returned to the Commission, within 45 days, on a proportionate basis based on the Commission's initial deposit amount and the Commission's final proportionate share of the Project costs. Likewise, any amount due the County from the Commission upon final payment by the County shall be paid by the Commission as its final payment for the construction and engineering costs of the Project within forty five (45) days of receipt of an invoice from the County. IX As shown in Exhibit "A", the City's estimated share of construction costs for the Project is currently estimated to be $4,749,218.70. Similarly, the City's estimated share of engineering costs for the Project is currently estimated to be $526,023.89. It is understood by the parties that the City's share of the contract construction and engineering costs for the Project will be based on actual contract unit prices applied to the actual quantities as determined by the County Engineer or the County's staff. It is further understood by the City that in the event the County Engineer or the County's staff determines the need to amend the construction contract with a supplemental agreement or change order, said supplemental agreements or change orders may result in an increase or decrease in the City's contract construction and engineering costs for the Project. The City will pay its share of construction and engineering costs as part of the payment schedule described in Article XHI of this Agreement. X The County will supply the traffic signal cabinet, controller and control equipment, including the emergency vehicle preemption (EVP) cards, and video detection equipment (County Supplied Equipment) for the traffic control signal system installed as a part of the Project. The City shall reimburse the County for its share of the County Supplied Equipment as .set forth in said Division of Cost Summary in Exhibit "A": The estimated cost to the City for said County Supplied Equipment is Twenty Five Thousand Dollars and No Cents ($25,000.00). The City will pay its share of the costs for the County Supplied Equipment as part of the payment schedule described in Article XIII of this Agreement. It is further agreed that said estimate of the costs of the County supplied equipment is an estimate and that the actual quantities of equipment, as determined by the County Engineer shall govern in computing the total final cost to the City. Similarly, the City will supply the street lighting fixtures and poles (City Supplied Equipment) to be installed as part of the Project. The estimated cost to the County for said City 8 \ h Agreement No. PW 41-03-13 CSAH 9; C.P. 0623 Supplied Equipment is Thirty Two Thousand Five Hundred Dollars and No Cents ($32,500.00). The City will invoice the County for said City Supplied Equipment and payment shall be made to the City by the County for the full amount due stated on the invoice within forty five (45) days of the invoice date. X1 It is understood by the parties hereto that the City will entered into a contract with Xcel Energy for undergrounding overhead power lines. It is understood that all work to be performed by Xcel Energy shall be done either in conjunction with or prior to the start of the construction activities of the Project. It is further understood and agreed that it shall be the responsibility of the City to require Xcel Energy to coordinate its activities with the County's construction contractor for the Project. The County, through its Roadside Enhancement Partnership Program (REPP), will participate in a proportionate share of the costs to underground overhead power lines. As set forth in the County's Cost Participation Policy the County's proportionate share of the costs eligible for this funding source shall be fifty (50) percent and shall not exceed $500,000 per center line mile. It is understood by the City that County's maximum cost participation in its share of the costs to underground overhead power lines shall be $498,500 ($500,000 multiplied by 0.997 miles). Included in Exhibit "A" is the estimated amount of $498,500, which represents the County's estimated share of the costs. The County's share in Xcel Energy's costs to underground overhead power lines as provided for herein will be directly paid to the City by the County and will not be addressed as credits applied to the City's proportionate share of the costs for the Project. Upon completion of the work by Xcel Energy and acceptance of the work by the County Engineer or a designated representative, the City shall invoice the County for one hundred (100) percent of the County's share of the costs. Within forty five (45) days after receipt of said invoice, the County shall deposit with the City said County share. X1I The City shall develop all the necessary construction plans, specifications and proposals, for the herein defined Storm Sewer Project. The Storm Sewer Project shall each include the plans and specifications prepared by the City or its agents and approved by the County and by the Minnesota Department of Transportation Division of State Aid for Local Transportation. It is understood that all work to be performed under the Storm Sewer Project shall be done upon completion of the construction activities of the Project. The City shall administer the Storm Sewer Project and shall perform the required engineering, inspection and testing for the Storm Sewer Project. The County Engineer and staff shall have the right, as work progresses, to make any inspections deemed necessary, but will have no responsibility for supervision of the work. 9 e Agreement No. PW 41-03-13 CSAH 9; C.P. 0623 The County will participate in the costs of the aforesaid Storm Sewer Project. It is understood and agreed that the County's participation in the costs of the Storm Sewer Project shall be 50 percent of the costs up to a maximum of $30,000.00. For informational purposes only, the estimated cost of the Storm Sewer Project is $55,000,00. The County's participation in the Storm Sewer Project costs will be directly paid to the City and will not be addressed as credits applied to the City's proportionate share of the costs for the Project. Upon completion of the Storm Sewer Project, the City shall invoice the County for one hundred (100) percent of the County's participation in the costs of the Storm Sewer Project. Said invoice shall document, to the satisfaction of the County, the City's costs for the Storm Sewer Project. Within forty five (45) days after receipt of said invoice, the County shall deposit with the City, said County share of the costs. XIII The proportionate shares of the various costs associated with said Project have been identified and set forth in Articles III through XII of this Agreement. All of the aforereferenced costs are included in tabular format in Exhibit "A". As summarized in Exhibit "A", the estimated amount that the City is to pay the County as a result of this Agreement is $6,676,070.10. Also, as summarized in Exhibit "A", the estimated amount that the Commission is to pay the County as a result of this Agreement is $1,269,244.88. It is understood and agreed that said payment amounts are estimates and that the actual payment amounts shall be based on actual costs and contract unit prices, as specified elsewhere throughout this Agreement. It is understood and agreed by the City and the County that the City shall pay the County for its share of all Project costs described in this Agreement and as shown in Exhibit "A" (contract construction costs, engineering costs, right of way costs, environmental studies and County Supplied Equipment), on the following dates and in the following amounts: July 1, 2014 - $2,852,280.27 July 1, 2015 - $2,187,343.19 July 1, 2016 - $480,501.79 July 1, 2017 - $288,986.21 July 1, 2018 - $288,986.21 July 1, 2019 - $288,986.21 July 1, 2020 - $288,986.21 Total - $6,676,070.10 Notwithstanding anything to the contrary herein, the parties agree and understand that the final payment on July 1, 2020 will be adjusted to reflect final actual costs in each of the categories of expenditure described in this Agreement and as shown in Exhibit "A". Payments by the City for all Project costs shall be made to the County, in the name of the Hennepin County Treasurer, by the City for the full amount due on each July 1 in the years stated above, subject to adjustment in the amount due on July 1, 2020 as described above. 10 Agreement No. PW 41-03-13 CSAH 9; C.F. 0623 KM All payments to the County must be postmarked by the date due or a late penalty of one (1) percent per month, or fraction thereof, on the unpaid balance will be charged to the City. The Cities shall pay the amount due as stated on the statement, notwithstanding any dispute of such amount. Should a disputed amount be resolved in favor of the City, the County shall reimburse the disputed amount plus daily interest thereon calculated from the date such disputed amount was received by the County. Daily interest shall be at the rate of one (1 %) percent per month on the disputed amount. All payments to the County must be postmarked by the date due or a late penalty of one (1) percent per month, or fraction thereof, on the unpaid balance will be charged to the Commission. The Commission shall pay the amount due as stated on the statement, notwithstanding any dispute of such amount. Should a disputed amount be resolved in favor of the Commission, the County shall reimburse the disputed amount plus daily interest thereon calculated from the date such disputed amount was received by the County. Daily interest shall be at the rate of one (1%) percent per month on the disputed amount. All payments to the City must be postmarked by the date due or a late penalty of one (1) percent per month, or fraction thereof, on the unpaid balance will be charged to the County. The County shall pay the amount due as stated on the statement, notwithstanding any dispute of such amount. Should a disputed amount be resolved in favor of the County, the City shall reimburse the disputed amount plus daily interest thereon calculated from the date such disputed amount was received by the City. Daily interest shall be at the rate of one (1%) percent per month on the disputed amount. All payments to the Commission must be postmarked by the date due or a late penalty of one (1) percent per month, or fraction thereof, on the unpaid balance will be charged to the County. The County shall pay the amount due as stated on the statement, notwithstanding any dispute of such amount. Should a disputed amount be resolved in favor of the County, the Commission shall reimburse the disputed amount plus daily interest thereon calculated from the date such disputed amount was received by the Commission. Daily interest shall be at the rate of one (1%) percent per month on the disputed amount. XV All records kept by the City, the Commission and the County with respect to the Project shall be subject to examination by the representatives of each party hereto. XVI The County reserves the right not to issue any permits for a period of five (5) years after completion of the Project for any service cuts in the roadway surfacing of the County Highways included in said Project for any installation of underground utilities which would be considered as new work; service cuts shall be allowed for the maintenance and repair of any existing underground utilities. Agreement No. PW 41-03-13 CSAH 9; C.P. 0623 XVII As part of the Project, "No -Parking" signs shall be installed as represented in the plans and the City, at their expense, shall provide the enforcement for the prohibition of on -street parking on those portions of CSAH 9 constructed under this Project recognizing the concurrent jurisdiction of the Sheriff of Hennepin County. Any modification of the above parking restrictions shall not be made without first obtaining a resolution from the Hennepin County Board of Commissioners permitting said modification. It is further agreed that the City shall, at their own expense, remove and replace city owned signs that are within the construction limits of said Project if requested by the County's Project Engineer. XVIII The City shall install, cause the installation of, or perpetuate the existence of an adequate three wire, 120/240 volt, single phase, alternating current electrical power connection to the permanent traffic control signal, flashers and integral street lights included in the Project at no cost to the County. Further, the City shall provide the electrical energy for the operation of the traffic control signal, flashers and integral streetlights included in the Project at no expense to the County. It is understood by the parties that the County or its agents will provide a traffic signal service cabinet designed for battery backup in case of electrical power outages. It is understood that the City or its agents will be responsible for providing the initial batteries, inverter and cabling for the service cabinet needed to make the battery backup system operational. It is further understood and agreed that replacement batteries shall be the responsibility of the City. XIX The City shall not revise by addition or deletion, nor alter or adjust any component, part, sequence, or timing of the aforesaid traffic control signal, however, nothing herein shall prohibit prompt, prudent action by properly constituted authorities in situations where a part of such traffic control signals may be directly involved in an emergency. XX Upon completion of the Project the County shall thereafter maintain and repair the traffic control signal systems installed as a part of the Project, all at the sole cost and expense of the County. Said maintenance shall include all EVP components. Further, the County, at its expense, shall maintain the wire to the line side of the fuse in the base of the signal poles for the integral streetlights. The City, at its expense, shall maintain the fuse, the luminary and the wire to the load side of the fuse in the base of the signal poles. The EVP Systems provided for herein shall be installed, operated, maintained or removed in accordance with the following conditions and requirements: 12 I Agreement. No. PW 41-03-13 CSAH 9; C.P. 0623 1. Emitter units may be installed and used only on vehicles responding to an emergency as defined in Minnesota Statutes Chapter 169.01, Subdivision 5 and 169.03. The City will provide the County Engineer or his designated representative a list of all such vehicles with emitter units. 2. Malfunctions of EVP Systems shall be reported to the County immediately. 3. In the event said EVP Systems or components are, in the opinion of the County, being misused or the conditions set forth herein are violated, and such misuse or violation continues after receipt by the City of written notice thereof from the County, the County shall remove the EVP Systems. Upon removal of the EVP Systems pursuant to this paragraph, the field wiring, cabinet wiring, detector receivers, infrared detector heads, indicator lamps and all other components shall become the property of the County. 4. All timing of said EVP Systems shall be determined by the County. M It is understood and agreed that upon completion of the Project, all water distribution system components, sanitary sewer systems, concrete sidewalk, lighting and all municipal street construction included in said improvement shall be the property of the City and all maintenance, restoration, repair, replacement or other work or services required thereafter shall be performed by the City at no expense to the County. Notwithstanding the maintenance responsibilities of the City as specified in the previous paragraph, it is further understood and agreed that upon completion of the Project, all streetscape, landscaping and associated landscaping structures, plantings and turf, shown in the plans for the Project, shall become the responsibility of the City and all maintenance, restoration, repair, replacement or other work or services required thereafter shall be performed by the Cities at no expense to the County. It is further understood and agreed that said streetscape, landscaping and associated landscaping structures shall be maintained by the City in accordance with the attached "HENNEPIN COUNTY DEPARTMENT OF PUBLIC WORKS - TRANSPORTATION DIVISION; RECOMMENDED URBAN LANDSCAPE/STREETSCAPE GUIDELINES" (marked Exhibit "B") which by this reference is made a part hereof. Upon completion of the Project the County shall, at its own cost and expense, retain ownership and maintenance responsibilities for those portions of the roadway storm sewer drainage system functioning as catch basins and associated lead pipes that are within or between the outermost curb lines of the County roadways as well as those within the radius return limits of intersecting municipal streets. All other components of the roadway storm sewer drainage system, constructed as a part of this Project including but not limited to all trunk lines, drainage structures, ponds, storm water treatment structures and cross road culverts, shall become the property of the City and shall be maintained by the City. In the event, at any time in the future, the storm water trunk lines constructed as a part of this Project are reconditioned and/or replaced, the costs of reconditioning and/or replacement shall be apportioned between the County and City by contributing flow, 13 Agreement No. PW 41-43-13 CSAH 9; C.P. 0623 It is further understood and agreed that upon completion of the Project all routine maintenance on the retaining walls and retaining wall fencing constructed as a part of the Project shall not be the responsibility of the County. It is understood and agreed that upon completion of the Project, the afore referenced twenty four inch watermain and attached support structure included in the Project shall remain the property of the Commission and all maintenance, restoration, repair, replacement or other work or services required thereafter shall be performed by the Commission at no expense to the County. It is understood by the parties hereto that the term `upon completion of the Project' as used in this agreement shall be defined as acceptance by the County's construction engineer of the construction work performed by the County's construction contractor that is to be maintained by the City and Commission as specified herein. All questions of maintenance responsibilities that may arise shall be jointly resolved by the City Engineer or the Commission's Engineer and the County's Road and Bridge Operations Division Engineer. F..W It is hereby understood that the County may store snow removed from the CSAH 9 roadway behind the face of curb. The City, at its discretion, will remove snow that may be placed on the sidewalks and/or pedestrian/bicycle paths, as a result of the County's snow removal operations on CSAH 9 within the limits of the Project. This paragraph is not intended to confer a benefit upon any third party and the City's decision to remove snow from the sidewalk and/or paths shall be made by the City in its sole discretion pursuant to its policy on removal of snow and ice from its sidewalks and/or pedestrian/bicycle paths and trails. It is further understood that the paragraph titled "Operational Clear Zone" on sheet number five of the attached Exhibit "B" is hereby deleted. XXIII The City agrees to defend, indemnify and hold harmless the County and Commission, their officials, officers, agents, volunteers and employees, from any liabilities, claims, causes of action, judgments, damages, losses, costs or expenses, including, reasonable attorneys' fees, resulting directly or indirectly from any act or omission of the City, its contractors, anyone directly or indirectly employed by them, and/or anyone for whose acts and/or omissions they may be liable related to the ownership, maintenance, existence, restoration, repair or replacement of the afore defined City owned improvements constructed as part of said Project. The City liability shall be governed by the provisions of Minnesota Statutes, Chapter 466 or other applicable law. The Commission agrees to defend, indemnify and hold harmless the County and City, their officials, officers, agents, volunteers and employees, from any liabilities, claims, causes of action, judgments, damages, losses, costs or expenses, including, reasonable attorneys' fees, resulting directly or indirectly from any act or omission of the Commission, its contractors, anyone directly or indirectly employed by them, and/or anyone for whose acts and/or omissions they may be liable related to the ownership, maintenance, existence, restoration, repair or replacement of the 14 4 Agreement No. PW 41-03-13 CSAH 9; C.P. 0623 afore defined Commission owned improvements constructed as part of said Project. The Commission liability shall be governed by the provisions of Minnesota Statutes, Chapter 466 or other applicable law. The County agrees to defend, indemnify, and hold harmless the City and the Commission, their officials, officers, agents, volunteers, and employees from any liability, claims, causes of action, judgments, damages, losses, costs, or expenses, including reasonable attorneys' fees, resulting directly or indirectly from any act or omission of the County, its contractors, anyone directly or indirectly employed by them, and/or anyone for whose acts and/or omissions they may be liable related to the construction of the Project, or related to the ownership, maintenance, existence, restoration, repair or replacement of County owned improvements constructed as part of said Project. The County's liability shall be governed by the provisions of Minnesota Statutes, Chapter 466 or other applicable law. 1411M Each party agrees that it will be responsible for its own acts and the results thereof, to the extent authorized by the law, and shall not be responsible for the acts of the other party and the results thereof. The City's, the Commission's and the County's' liability is governed by the provisions of Minnesota Statutes, Chapter 466. The City, the Commission and the County each warrant that they are able to comply with the aforementioned indemnity requirements through an insurance or self-insurance program. XXV It is agreed that any and all employees of the City and all other persons engaged by the City in the performance of any work or services required or provided for herein to be performed by the City shall not be considered employees of the County or the Commission, and that any and all claims that may or might arise under the Minnesota Economic Security Law or the Workers' Compensation Act of the State of Minnesota on behalf of said employees while so engaged and any and all claims made by any third parties as a consequence of any act or omission on the part of said employees while so engaged on any of the work or services provided to be rendered herein shall in no way be the obligation or responsibility of the County or the Commission. Also, it is agreed that any and all employees of the Commission and all other persons engaged by the Commission in the performance of any work or services required or provided for herein to be performed by the Commission shall not be considered employees of the County or the City, and that any and all claims that may or might arise under the Minnesota Economic Security Law or the Workers' Compensation Act of the State of Minnesota on behalf of said employees while so engaged and any and all claims made by any third parties as a consequence of any act or omission on the part of said employees while so engaged on any of the work or services provided to be rendered herein shall in no way be the obligation or responsibility of the County or the City. Also, it is agreed that any and all employees of the County and all other persons engaged by the County in the perfonnance of any work or services required or provided for herein to be 15 Agreement No. PW 41-03-13 CSAH 9; C.P. 0623 performed by the Commission shall not be considered employees of the Commission or the City, and that any and all claims that may or might arise under the Minnesota Economic Security Law or the Workers' Compensation Act of the State of Minnesota on behalf of said employees while so engaged and any and all claims made by any third parties as a consequence of any act or omission on the part of said employees while so engaged on any of the work or services provided to be rendered herein shall in no way be the obligation or responsibility of the Commission or the City. XXVI In order to coordinate the services of the County with the activities of the City and the Commission so as to accomplish the purposes of this Agreement, the Hennepin County Engineer or designated representative shall manage this Agreement on behalf of the County and serve as liaison between the County, the Commission and the City. In order to coordinate the services of the City with the activities of the County and the Commission so as to accomplish the purposes of this Agreement, the City Engineer or designated representative shall manage this Agreement on behalf of the City and serve as liaison between the City, Commission and the County. In order to coordinate the services of the Commission with the activities of the City and the County so as to accomplish the purposes of this Agreement, the Commission's designated representative shall manage this Agreement on behalf of the Commission and serve as liaison between the Commission, the County and the City. The County Engineer or designated representative will prepare weekly progress reports for the Project as provided in the specifications. Copies of these reports will be furnished to the City and Commission upon request. XXVIII 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 hereof All items referred to in this Agreement are incorporated or attached and are deemed to be part of this Agreement. 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 hereto. KAM l The provisions of Minnesota Statutes 181.59 and of any applicable local ordinance relating to civil rights and discrimination and the Affirmative Action Policy statement of Hennepin County shall be considered a part of this Agreement as though fully set forth herein. 16 tiJ�- Agreement No. PW 41-03-13 CSAH 9; C.P. 0623 The matters set forth in the "whereas" clauses at the beginning of this Agreement are incorporated into and made a part hereof by this reference. (this space left intentionally blank) 17 Agreement No. PW 41-03-13 CSAH 9; C.P. 0623 IN TESTIMONY WHEREOF, The parties hereto have caused this Agreement to be executed by their respective duly authorized officers as of the day and year first above written. CITY OF ROBBINSDALE (Seal) By: 6'4� Mayor Date: And: Manager Date: JOINT WATER COMMISSION (Seal) By: ztz_ Commission Chair Date: And: Date: Agreement No. P W 41-03-13 CSAH 9; C.P. 0623 C O1]NTV OF HENNEPIN ATTEST: B Depu / rk of the County Board Date: APPROVED AS TO FORM: A'ssLJtant County Attorney Date: W71 APPROVED AS TO EXECUTION: By: W�- C//G n�&Rzwz�z -) A ss nt County Attorney Date: V l By:. Chair of i*ounttyBoar Date: e-, �•`� 10 And: 1 .J Assistant Co my Administrator, Public Works Date: 's / to 1 4C)i � RECOMMENDED FOR APPROVAL. By: D irec .or, 'Transportation Department and County flighway Engineer Date: 51if1Y 19 \Q L CSAH 9 / CP 0623 / SAP 027-609-037 / MSAP 158-020-005 / DIVISION OF COST SUMMARY ROBBINSDALE CONSSRUC7iION COST SUMMARY LAST REV. DATE 2/26/2024 TOTAL CONSTRUCTION COST, ROADWAY ITEMS TOTAL COST HENNEPIN COUNTY R08BINSDALE $ 3,488,110.00 $ 3,196,432.23 $ 291,677.77 TOTAL CONSTRUCTION COST, TRAFFIC SIGNALS $ 156,100.00 $ 78,050.00 $ 78,050.00 TOTAL CONSTRUCTION COST, STREET LIGHTING $ 155,000.00 $ 77,500.00 $ 77,500.00 TOTAL CONSTRUCTION COST, STATE AID ELIGIBLE STORM SEWER $ 871,993.88 $ 435,996.94 $ 435,996.94 TOTAL CONSTRUCTION COST, NON PARTICIPATING STORM SEWER $ 655,139.33 $ 655,139.33 TOTAL CONSTRUCTION COST, NON PARTICIPATING UTILITY CONST. $ 3,210,854.65 $ - $ 3,210,854.65 SUBTOTAL, CONTRACT CONSTRUCTION COSTS $ 8,537,197.86 $ 3,787,979.17 $ 4,749,218.70 DESIGN ENGINEERING COSTS - ROADWAY & STORM SEWER $ 146,086.40 $ 146,086.40 DESIGN ENGINEERING COSTS - NON PARTICIPATING UTILITY CONST. $ 160,542.73 $ 160,542.73 CONSTRUCTION ENGINEERING COSTS - ROADWAY & STORM SEWER $ 123,069.12 $ 123,069.12 CONSTRUCTION ENGINEERING COSTS - NON PARTICIPATING UTILITY CONST. $ 96,325.64 $ 96,325.64 UNDERGROUNDING UTILITIES $ 1,250,000.00 $ 498,500.00 $ 751,500.00 RIGHT OF WAY COSTS $ 1,200,000.00 $ 600,000.00 $ 600,000.00 ENVIRONMENTAL STUDIES ENVIRONMENTAL PHASE I $ 6,374.00 $ 6,374.00 ENVIRONMENTAL PHASE II $ 48,655.00 $ 24,327.50 $ 24,327.50 CITY STORM SEWER PROJECT $ 30,000.00 $ 30,000.00 COUNTY SUPPLIED EQUIPMENT $ 50,000.00 $ 25,000.00 $ 25,000.00 CITY SUPPLIED EQUIPMENT $ 32,500.00 $ 32,500,0D SUBTOTAL, R/W, ENGINEERING, AND MISC. COSTS $ 3,143,552.90 $ 1,216,701.50 $ 1,926,851.40 TOTAL PROJECT COSTS $ 11,680,750.76 $ 5,004,680.67 $ 6,676,070.10 (DOES NOT INCLUDE TRANSMISSION WATER MAIN REPLACEMENT COSTS) REMARKS CITY TO PARTICIPATE IN PRO RATA STEMS, DRIVEWAY APRONS, PARKING LANE, CURB & GUTTER, RET WALLS 50/50 SPLIT 50/50 SPLIT COUNTY WILL PARTICIPATE IN HALF OF ELIGIBLE COSTS 100% CITY COSTS CITY UTILITIES 100%CITY 10% OF CONST. COSTS (DOES NOT INCL, CITY -DESIGNED LIGHTING) 5% OF CONST. COSTS (DOES NOT INCL. CITY -DESIGNED LIGHTING) 8% OF CONST. COSTS 3% OF CONST. COSTS COUNTY MAX. IS $500K/MILE AT 50% LEVEL (0.997 MILES) EXCLUDES COSTS ASSOCIATED WITH PURCHASE OF 4202 LAKE DR (EXECUTED UNDER PREVIOUS AGREEMENT) FUTURE JOSEPHINE LANE PROJECT TRAFFIC SIGNAL CONTROL EQUIPMENT LIGHTING EQUIPMENT Hennepin County Agreement PW 41-03-13 Exhibit "A"; Sheet 1 of 7 w�— LAST REV DATE CSAH 9 / CP 0623 / SAP 027-609-037 / MSAP 158-020-005 / DIVISION OF COSTS SUMMARY JOINT WATER COMMISSION CONSTRUCTION COST SUMMARY 2/26/2014 TOTAL COST HENNEPIN COUNTY 3WC COST (72.5%) REMARKS COST (27.5%) TOTAL CONSTRUCTION COST, 24" WATERMAIN $ 1,621,002.40 $ 445,775.66 $ 1,175,226.74 PRO RATA INCLUDES VIB. MONITORING, PRECONDITION (INCLUDES REMOVALS, WM CONST, PILE SUPPORT, PRO RATA ITEMS) SURVEY, MOBILIZATION, FIELD OFFICE, F.O. LAB, TEMPORARY STORM SEWER,TRAFFIC CONTROL, AND DETOUR. ALSO INCLUDES 1/3 OF STAGE 1 DEWATERING AND CONTAMINATED SOIL EXC. DESIGN ENGINEERING COSTS $ 44,577.57 $ 44,577.57 10%OF CONST. COSTS. CONSTRUCTION ENGINEERING COSTS $ 94,018.14 $ 94,018.14 8% OF CONST. COSTS, 1,269,244.8H TOTAL TRANSMISSION WATER MAIN REPLACEMENT COSTS $ 1,7S9,598.11 $ 490,353.23 $ Hennepin County AgieemaA PW 41-03-13 Exfubrt "A'; Sheet 2 of 7 \Nj\�— CSAH 9 / CP 0623 / SAP 027-609-037 / MSAP 158.020.00S / ENGINEER'S ESTIMATE NOTES TABS SHEET NO. ITEM NO. EXT. ITEM DESCRIPTION UNIT UNITT PRICE TOTALPROJECT QUANTITIES TOTAL PROJECT COST PARTICIPATING NON PARTICIPATING HENNEPINCO SAP 027.6D9-037 QUANTITY HENNEPIN CO SAP 027.609-037 COST ROBBINSDALE MSAP 158-020.005 QUANTITY - ROBBINSDALE MSAP L58-020-005 COST STORM SEWER TOTAL STORMSEWER (1) QUANTITY STORM SEWER (1) COST HENNEPIN CO LOCAL COST ROBBINSDALE LOCAL QUANTITY ROBBINSDALE LOCAL COST ROBBINSOALE STORM SWR QUANTITY (1) ROBBINSDALE STORM SWR COST l JWC LOCAL QUANTITY JWC LOCAL COST 2011.601 00010 VIBRATION MONITORING LS S 47.800.00 1 S 47,800.00 0.44781 21.405.32 0.07334 3,505.65 0.07531 3,599.82 0 0.22431 20722.02 0.05658 2,70452 0.12265 5862.67 2021.501 OOD10 MOBILIZATION LS $ 640000.00 1 5 640,000.00 C.44781 286,59BAO 0.07334 46,937.60 0.07531 48198.40 0.22431 143,558.g0 0,05658 36,21L20 0.12265 78,496.00 2031.501 00040 FIELD OFFICETYPE O EACH $ 70,000.00 1 $ 70000.00 0.44781 31,346.70 0.07334 5,133.80 0.07531 5,271:70 0.22431 15,70L70 0.05658 3,960.60 0.12265 658S50 2031.503 00041 Po£LD LABORATORYTYPE DX EACH S 32,000.00 1 5 32,000.00 0.44781 14,329.92 0.07334 2,346.89 0.07531 2409.92 0.22431M40,200.00 0.05658 1.810.56 0.12265 %924.80 2101.511 00010 CLEARING AND GRUBBING LS $ 12,000.00 1 $ 12,000.00 1 12,000.00 - 2101.603 00010 ROOTCUTTING LIN FT $ 22.00 700 $ 15,400.00 700 15,400.00 2102.502 OD010 PAVEMENT MARKING REMOVAL LIN FT $ 2.00 75 $ 150.00 75 150.D0 2103.501 00010 BUILDING REMOVAL LS $ 35,000.00 1 $ 35,000.00 1 35,000.DD - 2104501 00013 REMOVE WATER MAIN LIN FT $ 6.00 6.700 S 4D.200.00 6,7002104.501 66016 REMOVE SEWER PIPE STORM UNFT $ 5.00 6,380 $ 31900.00 6380 33900.002104,501 00017 REMOVE SEWER PIPE SANITARY UN FT 5 6.00 6,240 S 37440.130 6.240 2104.501 00020 REMOVE CURB LIN FT $ 2.50 8,258 $ 20,645.00 9,258 20.645.00 2104.501 0007.2 REMOVE CURB AND GUTTER LIN FT $ 2.50 2,012 S 5,030.00 2,012 5,030.00 2104.501 00029 REMOVE RETAINING WALL LIN FT $ 1250 1,520 $ 19000.00 1,520 19000.00 2104.501 00035 REMOVE FENCE LIN FT 5 7.50 S00 S 3,750.00 50D 3,759.00 2104.501 t°-`' REMOVE EDGING LIN FT $ 5.00 45S 225.00 45 225.00 - 2104.505 00021 REMOVE CONCRETE WALK SQYD $ 4.00 5,539 $ 22 156.00 5,539 22,156.00 - 21D4.505 00100 REMOVE PAVEMENT SQYD $ 2.30 33,266 S 76,511.80 33.26 76,51LBO - 2304.505 00103 REMOVE CONCRETE DRIVEWAY PAVEMENT SQYD 5 6.SO 3,020 $ 19.630.00 3,020 19,630.00 2104.509 00013 REMOVE PIPE APRON EACH 5 300.00 1 $ 300.00 1 300.00 - 2104.509 00061 REMOVE CONCRETE STEPS EACH $ 75.00 40 $ 3,000.00 40 3,000.00 - 2304.509 00100 REMOVE MANHOLE OR CATCH BASIN EACH $ 300.00 63 $ 18,900.00 63 18,900.00 - - - 2304.509 00207 REMOVE GATE VALVE EACH $ 125.00 40 $ 5,000.00 40 5,000.00 2104.509 00111 REMOVE HYDRANT EACH $ 500.00 10 $ 5 000.00 10 5,000.00 2104.509 00124 REMOVE DRAINAGE STRUCTURE EACH $ 1,500.00 1 S 1.500.00 1 1,500.00 - - 2104.509 00199 REMOVESIGN EACH $ 750.00 1 $ 750.00 1 750.00 2104,509 D0320 REMOVE SIGNAL SYSTEM EACH S 3,000.00 1 S 3,000.00 1 3,000.410 2104.511 00011 SAWING CONCRETE PAVEMENT (FULL DEPTH) UN FT S 6.00 1,385 $ 8,310.00 1,385 8,310.00 2104.513 00011 SALVING BIT PAVEMENT FULL DEPTH LIN FT 1.270 S 3,810.00 1,270- 2104.521 00050 SALVAGE CHAIN LINKfENCE UN FT 20 $ 1000.00 20 1,000.00 2104.523 00543 SALVAGE SIGN TYPEC EACH 173 $ 3,460.00 173 3,460.00 - - 2104523 OOS44 SALVAGE SIGN TYPE D EACH 1 S 75.00 1 75.00 - - 2104S25 =- `"r=� ABANDON MANHOLE EACH V25 30 $ 7,500.00 30 71500.00 - 2304.602 DD310 REMOVE MANHOLE -SANITARY EACH 3D 5 15,000.00 - 30 15,000.00 2104.602 00315 REMOVE WATERMAIN STRUCTURE EACH .12 $ 30,000.110 B.3 8,250.00 9.7 2L750.00 2104.602 00400 SALVAGE GRANITE DETECTASLE WARNING SYSTEM EACH 2 $ 500.00 2 500.00 - - - - 2104.602 00500 SALVAGE 36" PCCP TO DIP ADAPTOR EACH S 2,500.00 2 S 5,000.00 0.55 075.00 - 1,45 3,625.00 2204.603 00034 ABANDON PIPE SEWER UN FT S 15.00 5DD S 7.500.00 100 1,500.00 - 400 6,000.00 - 2104.603 00040 ABANDON WATER MAIN LIN FT $ 20.00 '40 $ 800.00 40 800.00 - 2304.603 00300 REMOVE 36" PCCP WATER MAIN LIN FT $ 20.00 4,780 S 95.600.00 1,314.5 26,290.00 3,46S.5 69,310.00 2104.603 00310 REMOVE TRANSFTE SANITARY SERVICE PIPE LIN FT $ 50.00 171 S 8,550.00 - 171 81550.00 1- 2304.618 00010 SALVAGE FLAGSTONE WALK SQ FT $ 6.00 97 S 582.00 97 582.00 - 2105,501 COD10 ' COMMON EXCAVATION CU YD 8.00 81004 $ 64 03L00 8,004 64,032.OD - 2105505 00010 MUCKFXCAVATION CV YO $ 10.00 3,000 $ 30000.00 3000 30,000.00 2105.505 00020 MUCK EXCAVATION LV CU YD 5 15.0D 20D $ 3,000.00 200 3,000.00 Hennepin County Agreement PW 41-03-13 Exhibit "A"; Sheet 3 of 7 %�j �- CSAH 9 / CP 0623 / SAP 027-609-037 / MSAP 158-020.0051 ENGINEER'S ESTIMATE NOTES TABS SHEET NO. ITEM NO, EXT. ITEM DESCRIPTION UNIT UNIT PRICE TOTAL PAOJECT QUANTITIES TOTALPROJECT COST PARTICIPATING NON PARTICIPATING HENNEPINCO SAP 027-SOR-037 QUANTITY HENNEPIN CO SAP 027-SOM37 COST ROSBINSDALE MSAP158.020.005 QUANTITY ROBBINSDALE MSAP15&020-005 COST STORM SEWER TOTAL STORMSEWER 11) QUANTITY STORMSEWER .+ (1) COST HENNEPIN CO LOCAL COST ROBBINSDALE LOCAL QUANTITY ROBBINSDALE I LOCAL COST ROBBINSOALE STORM SWR QUANTITY (2) ROSSIN50ALE STORM SWA COST (1) JWC LOCAL QUANTITY JWC LOCAL COST 2105.507 00010 SUBGRADE EXCAVATION CU YD 5 8.00 12,290 $ 98,320.00 12,290 98,320.DO 2105.S22 00030 SELECT GRANULAR BORROW CV CU YO $ 18.00 1,017 $ 1B,306.00 1,017 18,306.00 2105.526 00010 SELECT TOPSOIL BORROW (Ull CU YD $ 10.00 300 $ 61000.00 3001 6,000.00 - 2105.501 0001.1 DEWATERING STAGE 1) LS 5 295,000.00 1 $ 295,000.00 0.09166657 27,041.67 1 0.3333 0.19D33333 56,148.33 0.33333333 48,333.33 0.14300000 42,185.00 0.24165667 71,291.67 2105.601 00014 DEWATERING STAGE 2) LS $ 290 000.00 1 $ 290.000.00 1: 0.571 165 590.00 0.429 124,410.00 2205,601 00019 CONSTRUCT RAIN GARDEN LS $ 32500.00 1 $ 32,SDO.00 1 0571 18,557.50 0.429 13,942.50 2105.604 00035 GEOTEXTILE FABRIC TYPE V SQYD $ 1.50 2471 $ 3,70650 2,471 3,70650 2105.604 D0036 GEOTEXFILE FABRIC TYPE VI SQYD $ 1.50 4.892 $ 7,33650 4,496 6,744.00 395 225.545 33&32 169.45S 254.18 2105.607 00025 EXCAVATION SPECIAL CU YD $ 10.00 3,000 $ 30,000.00 275 2,750.00 1000 571 5.710.00 1,000 10000.00 429 4,290.00 725 7,250.00 2105.609 00040 GRANULAR BORROW TON $ 9.50 4,160 S 39520.00 4160 39 20.00 2105.609 OD120 HAUL & DISPOSE OF CONTAMINATED MATERIAL TON $ 20.00 5,500 $ 110,000.00 504.1666667 10,083.33 1833.3333 1,046.83333333 20,936.67 1,833.33333333 36,666.67 786.500 15,730.00 1,329.16665667 26,583 33 2118561 00020 .AGGREGATE SURFACING CLMS 2 TON $ 50.00 5 250.00 5 250.00 2123.610 00045 STREET SWEEPER (WITH PICKUP BROOM) HOUR $ 125.00 400 $ 50,000.00 40D 50000.00 2130.501 00010 WATER MGAL $ 25.00 300 $ 7,500.00 300 7.500.00 Z233-502 00010 CALCIUM CHLORIDE SOLUTION GALLON $ 1.50 2,000 $ 3,000.00 2,000 3,000.00 22MS03 00050 AGGREGATE BASE CLASS CU YO $ 32.00 7,887 $ 252,384.00 7,798 249,536.00 89 2,848.00 2231.501 00010 BITUMINOUS PATCHING MIXTURE TON $ 125.00 S0 $ 6,250.00 50 6,250.00 2232.501 00050 MILL BITUMINOUS SURFACE (2.0-1 SQYD $ 9.50 350 $ 3325.00 350 3,325.00 2357.502 OOD10 BITUMINOUS MATERIAL FOR TACK COAT GALLON $ 2.50 2,691. $ 6,727.50 2.691 6727.50 2360.S03 23600 TYPE SP 12.5 WEARING COURSE MIX (3,F) TON $ 7135 6,099 $ 435,163.65 61009 428,742-15 90 6,42150 2360.502 23200 TYPE SP 125 NON WEAR COURSE MIX (3,B) TON $ 61.00 6,085 $ 371,185.00 5,995 365,695.00 90 5,490.00 2360.503 23226 TYPE SP 125 NON WR ORS MIX 3, B 4" THICK SQYD $ 27.25 100 $ 2,725.00 100 2,725,00 2360.503 23524 TYPE SP 12.5 WEAR ORS MIX 3,F)4.0" THICK - SQYD $ 2335 512 $ 11,955.20 512 11.955.20 2360.503 23526 TYPE SP 12.5 WEAR CRS MIX (3,F)6.0" THICK SO YD 5 33.75 40D $ 13,500.00 400 13,SDO.00 2411-601 0013D REPAIR CONCRETE WALL LS $ 3,500.00 1 $ 3,50D.00 1 3 500.G0 2411.601 00405 CONCRETE STAIRS JUPEA LS $ 40aD.00 4 $ 16,000.00 4 16,000.00 2411.601 00406 CONCRETE STAIRS jTYPE 8) LS $ 4,000.00 1 41000.00 1 4,000.00 2411.601 00407 CONCRETE STAIRS TYPE C LS $ 800.00 4 $ 3.200.00 4 3.200.00 2411.607 OBU40 REMOVE& REPLACE FOUNDATION SOIL CU YD 30.00 20 $ 600.00 10 300.00 10 300.00 2413.618 00610 ROCK FACED CONCRETE WALL - SQ FT $ 30.00 1,473 $ 44,190.00 736.5 22,095.00 736.5 22,095.00 2452.526 00101 PILE LOAD TEST TYPE 1 EACH $ 5,000.00 6 $ 30,000.00 0.825 4,125.00 3 15,000mo 2.175 10,875.00 2452.602 00060 HELICAL PILE LEAD SECTION EACH $ 1,200.00 71 $ 85,200.00 9.15 11,220.00 37 44,400.00 24.65 29 580.00 2452.602 00065 PILE CAP ASSEMBLY EACH $ 2,500.00 34 $ $5.000.00 4.675 11,687.50 17 42,500.00 12,325 30,812.5D 2452.603 00030 HELICAL PILE EXTENSIONS UN FT $ 40.0a 2,020 $ 80,800.00 264 1G,560.0D 1,060 42,400.00 696 27,840.00 2501.515 90150 15" RC PIPE APRON EACH $ 1,50.00 2 $ 3,000.00 2 1.142 1,713.00 0.958 1,287.00 2501515 90360 36" RC PIPE APRON _ EACH $ 2,000.00 1 $ 2,000.DO 1 0.571 1,142.00 0.429 858.00 25OL602 W36 TRASH GUARD FOR 36" PIPE APRON EACH $ 1 200.00 1 S 1,200.00 1 0.571 685.20 OA29 514.80 2502.541 107040 4" PERF PE PIPE GRAIN LIN FT $ 12.aa 1,057 $ 12,684.aO 1,057 12 684.DD 2502.601 %-- .^- REVISE ROOF DRAIN IS $ 1600,00 2 $ 3,200.00 2 3,200.a0 2502.602 G FORD METER BOX COVER -A3 EACH $ 200.00 3 $ 600.00 3 600.00 2503.521 90362 36" SPAN RC PIPE -ARCH SEWER CL IIA ILIN FT $ 110.00 167 $ 18.370.OD 167 95357 10,489.27 71.643 7,880.73 2503.521 90442 44' SPAN RC PIPE -ARCH SEWER CL IIA LIN Fi $ 125.00 96 $ 12,000.OD 96 54A16 6,852.00 41.184 5,149.00 Hennepin County Agreement PW 41-03-13 Exhibit "A", Sheet 4 of 7 W�- CSAH 9 / CP 9623 / SAP 027-609.037 / MSAP 15S-920-005 / ENGINEER'S ESTIMATE NOTES TABS SHEET NO, ITEM NO. EXT. UNIT ITEM DESCRIPTION UNIT PRICE TOTALPAOIECT QUANTITIES PARTICIPATING HENNEPIN CO HENNEPIN CO ROBBINSDALE ROBBINSDALE STORM STORM SEWER - STORM SEWER TOTAL PROJECT SAP 027-609-031 SAP 027-609-037 MSAP M&MG-005 MSAP 158.020-005 SEWER (1) (1) COST QUANTITY COST QUANTITY COST TOTAL QUANTITY COST NON PARTICIPATING HENNEPINCO LOCAL COST ROBBINSDALE LOCAL QUANTITY ROSBINSOALE LOCAL COST ROBBINSDALE STORMSWR. QUANTITY (1) ROBBINSDALE STORM SWR COST (1)_ JWC LOCAL QUANTITY JWC LOCAL COST 2503.541 90122 12' RC PIPE SEWER DES 3006 UN FT $ 45.00 2B8 $ 12,960.00 288 164.448 7,400,16 113.552 5,559.84 2503.541 90152 15" RC PIPE SEWER DES 3006 LIN FT 5 46.00 4,643 $ - 223,578.00 - 4,643 2651.151 121,953.04 _ 1991.547 91,624.96 2503,541 90183 18" RC PIPE SEWER DES 3005 CL III LIN FT $ 49.00 1,075 $ 51,600,00 1,075 613.825 29A63,60 461.175 22,136.40 2503.541 90213 21" RC PIPE SEWER DES 3006 CL III LIN FT $ 59.00 349 $ 17,450.00 _ 349 199.279 9,963,95 149.721 7,48&05 2503.541 90243 24" RC PIPE SEWER DES 3006 CL III UN FT $ 53.00 276 $, 14,62B.00 276 157.596 8,352.59 _ 118.404 6,275.41 2503.541 90287 27' RC PIPE SEWER DES 3906 CL III LIN FT $ 60.00 320 _ $ 19,200.Oa _ 320 182.720 10,963.20 137.2RO B,236.80 2503,541 90303 30" RC PIPE SEWER DES 3006 CL III UNR $ 69.00 371 S 25,228.00 _ 371 _ 211.841 14,405.19 159.159 10,822.81 2503.542 90333 33" RC PIPE SEWER DES 3006 CL 111 UN FT $ 85.00 165 S 14,025.00 165 94.215 8,008.28 70.785 6.016.73 2503541 90363 _ 36" RC PIPE SEWER DES 3006 CL III LIN FT S 95.00 421 $ 39„995.OD - - 421 240.391 _ 22,837.15 180.609 17,157.B6 _ 2503,603 .'' -" 42"HOPE PIPE SEWER LIN FT S 88.00 113 S 9,944.00 113 64.523 5,578.02 _ 42.477 4,265.98 2503.601 TEMPORARY S70RM SEWER LS $_ 7,500.00 1 $ 7,500.00 0,44781 3,358.5E 0.07334 550.05 0,07531 564.93 0.22431 1,682.33 0.05658 42435 0112765 939.88 2503.601 CONSTRUCTS°OUTSIDE DROP LS $ 5,300.00 _ 5 $ 26,500,00 - 5 26,500.00 2503,601 CONST PILE-SUPPORT£O SAN MR BASE SLAB LS $ 7,$00.04 1 $ 7,500.00 - 1 7500.00 2503.602 CONNECTTO EXISTING SANITARY SEWER EACH S. 800.00 21 $ 16,800.60 21 16,800.00 2S03.603 [00108 4"PVCSERVICE CONNECTION THROUGH 36"CASING EACH $ 3,000.0 3 S 9.000.00 _ 3 9,000.00 - _ 2503.602 B'XG' PVC WYE EACH $ 64D.00 13 $ 8,320.00 _ 13 8,320.00 2503.602 24"X6"PVCWYE EACH $ 1,950.00 57 $ 111.150.00 - 57 111,150.60 2503.603 8" PVC PIPE SEWER LIN FT $ 157.00 1,244 $ 195,3o8.a0 i,244 195,308.00 2503.693 90124 24" PVC PIPE SEWER LIN FT $ 212.00 1,702 $ 360,824A0 - 1,702 36D,824.00 2503.603 00280 B" PVC PIPE SEWER(EXTRA DEPTH LIN FT S 167.00 362 $ 60AS4,00 - 362 60.454.00 2503.603 00324 24" PVC PIPE -SEWER EXTRA DEPTH] UN TT S 227.00 3,189 $ 723,903.00 3,189 723,903.00 2SD3.603 00706 6"PVC SANITARY SERVICE PIPE LIN FT $ 39.00 2,372 S 92508.00 2,372 92,50B.00 2503.603 06024 24'HDPE PIPE SEWER LIN FF $ 48.09 4D4 $ 19,392,00 - 404 230.684 11,072.63 173316 8,319,17 2503,604 00025 INSTALL36" OO STEEL CASING UN FT $ 275.00 400 $ 70,000.00 400 70,900A0 2504.601 00040 TEMPORARY WATER SERVICE LS $ 75,000.00 1 $ 75,000.00 _ 1 75,DBD.OD _ _ 2594.602 D0030 CANNECTTO EXISTING WATER MAIN EACH S 1,250.60 23 $ 28,750.00 - _ 23 28,750.00 2504.602 00033 ADJUST GATE VALVE EACH $ 250.00 _ 56 $ 14,000.00 56 14,009.00 25a4.602 0OZ50 INSTALL HYDRANT EACH $ 3,500.00 13 $ 45,500.00 13 45.500.00 2504A02 00252 INSTALL 24" 8UTTERFLYVALVE AND BOX EACH $ 3,900:DD 1 $ 3.000.00 0.275 825.Oo 0.725 2,175.0 2504.602 00255 FORD METER BOX COVER -Al EACH 5 165.00 46 $ 7,590,00 46 7,590.00 2504.602 00256 INSTALL ACTUATED BV STRUCTURE EACH $ 40,000.00 1 $ 40,900.00 0.275 11,000.00 _ 0.725 29,000A0 2SO4.602 00259 MANUAL BV STRUCTURE EACH $ 45,000,00 2 $ 90,000.00 0.55 24,750.00 1.45 65,250.00 2504.602 00260 WATERMAIN DRAIN/ACCESS STRUCTURE EACH $ 45.000.00 2 $ 90,000.00 0.5S 24,750.00 _ 1.45 65,250.00 2504.602 00262 WATERMAIN AIR RELEASE STRUCTURE EACH S 401000.00 2 $ 60,090.00 0.551 22,000.00 1.45 58,OD0.00 2504.602 00264 INSTAU-36" PCCPTOOIPADAPTER EACH $ 3,600.00 2 $ 7,200.00 0.55 1,980.00 1.45 5,220.00 _ 2504.602 0026E MSTALLSAL/AGED 35" PCCP TO DIP ADAPTER EACH $ 3,600.00 1 $ 3,600,00 0.275 990.00 _ 0.725 2161O.DO 2504:602 00268 36" PCCPTO OIPADAPTER EACH $ io.5a0A0 1 $ 101500.00 0.275 2,987.50 0.725 7,612.50 2504.602 00410 L'CORPORATION STOP EACH $ 260.00 701 S 18,200.00 - 70 18.200.00 2504.602 00806 6' GATE VALVE AND BOX EACH $ 1,250.Oa 131 S 16,750.00 13 16,250.00 2504.602 OD8a8 8" GATE VALVE AND BOX EACH $ 1,800.00 43 $ 77,400.00 _ _ _ 43 77.400.00 2504.602 03100 1" CURB STOPAND BOX EACH $ 700.00 70 5 14,000.00 _ - 70 14,000.00 2504.603 00070 INSPECTION HOLE LIN FT $ 230.00 150 $ 34,50OAD 150 34,500.00 _ _ Vi04.603 00434 INSTALL 24" WATERMAIN DUCTILE IRON PRESSURE CL 203 LIN FT S 115.00 200 $ 23,000.00 55 6325.Oo 145 16,675.00 2504.6D3 00435 24" WATERMAIN DUCTILE IRON PRESSURE CL 200 LIN FT $ 118,00 4.229 $ 499,022.00 1,162,975 137,231.05 3,056.025 361,790.95 2504.603 00436 6" WATERMAIN DUCTILE IRON PRESSURE CL 350 UN FT S 40.00 165 S 6,E0o.00 _ 165 6,60a00 2504.603 00438 W WATERMAIN DUCTILE IRON PRESSURE CL 350 LIN FT $ _ 48.60 6,084 $ 292,032.00 6,084 292,037.00 2504.603 00710 1" TYPE K COPPER PIPE LIN FT $ 42.00 1,904 S 79,800.00 - 11900 79,800.00 2-504.603 01242 24" WATERMAIN DUCTILE IRON CL 52 LIN FT $ 375.00 40D S i5o,aoa.a0 110.000 41,250.00 290.000 108,750,00 2504.604 0110D 4" POLYSTYRENE INSULATION SQYD $ 50.01 50 $ 2,500.00 Sa 2,50000 2,504.608 00015 WATERMAIN FITTINGS LB $ 3.70 16,796 $ 62,145.20 905.4 3,353.68 _ 13,500 49.950.00 2,389.E 8,841.52 2504.698 00111 1111TALI WATERMAIN FIRINGS LS $ 3.00 3.649 $ 10,947.01) 1,003.4751 3,010.43 2,545.525 7,936.58 Hennepin County Agreement PW 41-03-13 Exhibit "A"; Sheet 5 of 7 wk- CSAH 9 / CP 0623 / SAP 027-609-037 / MSAP 158-020-005 / ENGINEER'S ESTIMATE NOTES TABS SHEET NO. ITEM NO. EXT. ITEM DESCRIPTION UNIT UNIT TOTAL PROJECT PRICE QUANTITIES TOTALPROJECT COST PARTICIPATING NON PARTICIPATING HENNEPJNCO HENNEPINCO 1 SAPO27-609-037 SAP 027-609-037 QUANTITY COST ROBBINSDALE MSAPISS•020-13 QUANTITY ROBSINSDALE' MSAPiS&02&DD5 COST STORM ' STORMSEWER SEWER (1) TOTAL QUANTITY STORMSEWER Ili COST HENNEPINCO BOBBINSDALE ROBBINSDALE ROBBINSDALE ROBBINSOALE LOCAL LOCAL LOCAL STORM SWR STORM SWR COST QUANTITY COST QUANTTY[l) CO5T(i) JWC LOCAL QUANTITY JWC LOCAL COST 2505.501 00050 CONST DRAINAGE STRUCTURE DESIGN F LIN FT $ 250.00 92.8 $ 23,200.00 928 52,9888 13.247.20 - 39IS112 9,952.80 7506.501 00070 CONST DRAINAGE STRUCTURE DESIGN G LIN FT $ 440.00 109.0 $ 48,312.00 109.8 62.6958 27,566.15 47.1042 20,725.85 506,501 00080 ICONST DRAINAGE STRUCTURE DESIGN H UN FT 5 420.00 109.4 5 45,948.00 109A 62.4674 26,236.31 46.9326 19,711.69 " 2506.501 00242 CONST DRAINAGE STRUCTURE DESIGN 48-AD20 LIN FT $ 475.00 1 50.2'$ _ 23,845.00 - - 50.2 28.6642 13,615.50 - - 21.5358 30.229.51 - 2506.501 02720 CONSTDRAINAGE STRUCTURE DESIGN 54AD20 UN FT $ 530.00 5.2 $ 2,756.00 5,2 19592 1,573.60 2.2308 1,18232 2506,501 03020 CONST DRAINAGE STRUCTURE DESIGN 60-4020 LIN FT $ 500.00 33.0 5 16,500.00 31.0 13,8430 9,421.50 14.1570 7,078.50 - 2506.501 03320 CONST DRAINAGE STRUCTURE DESIGN 66-4020 LIN FT $ 784.00 4.2 $ 3,292.90 4.2 2.3982. I,880.19 1.801E 1.412.61 2506.501 03620 CONST DRAINAGE STRUCTURE DESIGN 72-4020 UN FT $ 584.00 14.0 $ 8,176AD 14.0 79940 4,66850 - - 6.0060 3,507.50 - 2506.501 03920 CONST DRAINAGE STRUCTURE DESIGN 78-4020 LIN FT $ 675.00 13.9 $ 9,382.50 1359 7.9369 %357,41 - 5A631 4,025.09 2506501 04220 ODNST DRAINAGE STRUCTURE DESIGN 84-4020 UN FT $ 840.00 30,8 $ 25,872.00 30.8 17.SB68 14372.91 - 13.21321 11.099.09 _ 2506.5D3 04520 CONST DRAINAGE STRUCTURE DESIGN 90-4020 LIN FT $ 950.00 16.1 $ 15,295.09 16.1 9.1931 8,733.45 6.90691 6,561.56 2506.501 04820 CONST DRAINAGE STRUCTURE DESIGN 96-0020 LIN FT $ 11105.00 5.2 $ 5,746.00 5.2 2.9892 3,280.97 - 2.23081 2,465.03 2506.501 05120 CONST DRAINAGE STRUCTURE DESIGN 102A020 LIN FT $ 1,435.00 4.7 $ 6,744.50 4.7 2.6837 3,851.11 2.0163 2,893.39 2506.501 D5420 CONST DRAINAGE STRUCTURE DFS4GN 108-4020 UN FT $ 3,550.00 5.4 $ 9,370.DU 5.41 3.0634 4,77927 - 2,3165 3,590..73 2506.501 00300 CONSTORAWAGESTRUCTURE DESIGN SPECIAL EACH $ 50,000.00 1 $ 50,000.00 1.01 0.5710 28.550.00 - 0.4290 21.450,00 2506.516 00010 CASTING ASSEMBLY EACH $ 535.00 133 5 71,155.0D 133 75.9490 40,629.51 - 57.0570 30,525.50 2506.522 00011 AOJUST'FRAME & RING CASTING EACH $ 350,0D 1 I $ 350.00 1 350.00 _ _ 2S06.602 00040 CONST SANITARY SEWER MANHOLE EACH S 3,800.00 441 5 167,200.00 - 44 167,200.00 " 2506.602 00110 ADJUST FRAME& RING CASTING [SPECIAL) EACH $ 350.00 50 $ 17,500.00 50 17,500,00 - - - 2506,603 00029 CONST SANITARY SEWER MANHOLE EXTRA DEPTH UN FT $ 115.00 63.5 $ 7,30250 - - 63.5 7,102..50 " 2506.603 00403 CONST 2X3 DRAINAGE STRUCTURE LIN FT $ 510.00 92.0 $ 45,920.00 _ 92.0 52.532 26,791.32 - - 39A68 20,128..68 2506.603 00406 CONST 2X6 DRAINAGE STRUCTURE LIN FT $ 595.00 46.5 5 27,667.50 46.5 26.S515 15,798.14 _ - 19.9485 11,859.36 2505.603 00421 COhST SUMP CB WITH SLOTTED BARREL UN FT $ 725.00 15.1 $ 10,94750 15.1 8.6221 6,251.02 - 6.4779 4,696.48 2511.501 00012 RANDOM RIPRAPCLASS II CU YD $ 120.00 12.0 $ 1,440.00 12.0 6.852 B22.24 5.148 617.76 251LSIS 00013 GEOTFXTILE FILTER TYPE III 5Q YO $ 5.00 36 5 180.00 - 36 20.556 102.78 - 15.444 77.22 2521.501 00040 4" CONCRETE WALK SQ FT $ 3.60 51,642 $ 185,911.20 51,642 185,911.20 2521,501 00060 6"CONCRETE WALK SQ FT $ 9.40 9,438 $ 88,717.20 943888,717.20 - - 2S31.501 D2311 CONCRETECURB&GUTTERDESIGN 85121MO0 LIN FT 5 15.7F 183 $ 2,B76.76 183 2.876.76- 253L501 02315 C'ONCREFECURB& GUTTER DESIGN B618 JUN FT $ 12.45 3,363 5 45,232.35 11681.5 22,616.1E 1,681.51 22,616.19 - 2531.501 02350 CONCRETE CURB & GUTTER DESIGN B624 LIN FT $ 14.24 2,017 $ 28,72105 1,008.5 14,361,04 1,03B.S1 14,361.04 2531,501 00200 CONCRETE CURB & GUTTER DESIGN B660 UN FT $ 30.00 6,791 $ 203,730.00 3395.5 101,865.00 3,395.5 101,865.00 - - - 2531.507 00101 6"CONC DRIVEWAY PAVEMENT- HIGH EARLY (SPECIAL) SQ YD S. 49.09 39A $ 1,934.15 99A 1,934.15 _ - 2531.507 OD106 6" CONCRETE DRIVEWAY PAVEMENT -HIGH EARLY SQ YO $ 46.96 3,226.2 $ 151,502.35 2,359.4 110,797.42 866.8 40,704A3 - - 253150) 00109 8"CONCRETE DRIVEWAY PAVEMENT - HIGH EARLY SQYD 5 20,58 210.3 5 4,327.97 153225 3,153.89 S7.05 1,174.09 2531.602 00300 INSTALL GRANITE DETECTA9LE WARNING SYSTEM EACH $ 500.00 2 $ 1.000.00 2 1,000.00 _ - - _ - 2531.603 00060 CONCRETE CURB DESIGN SPECIAL LIN FT $ 10.53 499 $ 5,149.27 499 %149.17 - 2532.618 00010 TRUNCATED DOMES SOFT 5 70,12 884 $ 61,986.08 994 61,985.08 2533.507 00010 PORTABLE PRECAST CONCBARRIER DES 8337 LIN FT $ 14.50 300 $ 4,350.00 300 4,350.00 - 2533.508 000Y0 RELOCATE PORT PRECASTCONC BAR DES 8337 UN FT 5 3.50 300 S 1,050.00 300 1,050.00 _ - _ 2540.603 00010 METAL RAILING LIN FT $ 120.00 43 $ 5,16D.00 43 5,160.00 2545,501 00001 ELECTRIC LIGHTING SYSTEM LS S 155.000.00 1 $ 155,000.00 05 77,500.00 0.5 77,500.00 - 2545.601 00040 1 INSTALL EDNTROIS FOR 24" ACLIATED BV IS $ 19,000.00 1. $ 19,000.00 _ 0.275 5,225.00 - - - 0.725 13,775.00 2557.602 00053, INSTALL CHAIN LIMO FENCE LIN FT $ 60.00 20 $ 1,200.00 20 1,200.00 - 2563.601 00021 _ TRAFFICCONTROL(STAGE I) IS $ 95,000.00 1 $ 95,000.00 0.44781. 42,541.95 0.07334 6,957.30 0.0753i 7,154.45 0.22431 21,3D9.45 0.05658 5,375.10 0.12265 11,651.75 2563.601 00022 TRAFFIC CONTROL (STAGE 2) LS $ 55,000.00 1 $ 65.000.00 0.4781 29,107.65 0.07.41 4,7J57.Y0 097531 4,895.15 - 0.22431 14,580.15 0105658 3,677.70 0,12265 7972.25 2,563,601 00235 DETOUR SIGNING STAGE I LS $ 25,000.00 11 $ 25,000.02 0,44781 11,195.25 1 0.07334 1,833.50 0.07531 1,882.75 - 0.22431 1 5,607.75 0.05658 1,414.50 0.12265 3,066.25 2563.601 00216 DETOUR SIGNING STAGE 2 LS $ 24,000.00 11 $ 24,000.00 1 0.44781 10,747.44 1 0.07334 1,760.16 0.07531 1,807.441 0.72431 [ 5,383.44 0.05658 1,357,92 0.12265 7,943.60 Hennepin County Agreement PW 41-03-13 Exhibit "N'; Sheet 6 of 7 Vj�-- CSAH 9 / CP 0523 / SAP 027-609.037 / MSAP 158.020-00S / ENGINEER'S ESTIMATE PARTICIPATING NON PARTICIPATING HENNEPIN CO I HENNEPIN CO ROBBINSDALE ROBBINSOALE STORM STORMSEWER STORM5EWER HENNEPIN CO ROBBINSDALE I ROBBLNSDALE ROBBINSDALE ROBBINSDALE JWC JWC SHEET ITEM UNIT TOTAL PROJECT TOTALPROSECT SAP 027.6094137 SAP 027-609-037 MSAP158.020-005 MSAPLSB-020-005 SEWER (1) {3) LOCAL LOCAL LOCAL STORM SWR STORM SWR LOCAL LOCAL NOTES TABS NO. NO. EXT. ITEM DESCRIPTION UNIT PRICE QUANTITIES COST QUANTITY COST QUANTITY COST TOTAL QUANTITY COST COST QUANTITY COST QUANTITY 11) COST (1) QUANTITY COST 2563.613 00003 TYPE III BARRICADES UDAY _ $ L50 S00 $ 750.00 500 750.09 - 2563.613 00010 FLASHER TYPE A(LOW INTENSITY) UDAY $ 0.50 500 $ 250.00 500 250.00 2563.613 00050 REFLECTORIZED CRUMW DOWN ARROW UDAY 5 0.75 500 $ 375.00 500 375.00 2563.613 01100 PORTABLE CHANGEABLE MESSAGE SIGN UDAY $ SOAO 50 $ 2,500.00 50 2,500.00 2563.618 00011 CONSTRUCTION SIGN SPECIAL SO. FT $ 15.00 200 $ 3,000.00 200 3,000.00 - 2564.531 00130 SIGN PANELS TYPE C SO. FT 5 31.00 734 5 22,754.00 734 22,754.00 2564.531 00013 INSTALL SIGNTYPE C SOFT S 115.00 70 $ 0,050.00 70 8,050.00 2564.537 00014 INSTALL SIGN TYPE D EACH $ 300.00 1 5 300.00 1 300.00 - - 2564.602 00003 INSTALL SIGN SOCKET EACH $ 65.00 20;$ 1,300.00 20 1,300.00 - - 256S.511 00010 TRAfFIC CONTROL SIGNAL SYSTEM SIG SYS $ 152,300.00 1 S 552300.00 0.5 76,150.130 0.5 76,250.0 - 2565.601 00040 EMERGENCY VEHICLE PREEMPTION SYSTEM LS $ 3,800.00 1 $ 3,800.00 1 0.5 1,900.00 0.5 1,S 0.00 2565.603 - - PULLING VAULT WITH LOCATE POST -INTERCONNECT EACH $ 11800.00 3r$� S,400.00 3 5,400.00 2565.603 0I034 3" RIGID STEEL CONDUIT INTERCONNECT LIN FT $ 30.00 71021,300.00 710 22,300.00Z565.603 03015 1112"NON-METALLIC CONDUIT(HOPEI-INTERCONNECT LIN FT $ 5.10 2,180111182,1SO 11,116.002565.603 05148 1IC 014 LIN FT $ 0.80 2,41612,410 1,928.002565.603 06436 FIBER OPTIC CABLE 36 SM LIN FT $ 4,90 2,410 11,809.00 2,410 11809.00 2572.501 00010 TEMPORARY FENCE LIN FT $ 3.40 4,269 5 5,976.60 4,269 5,976.60 1- Z573.502 0004D SILT FENCE,TYPE MACHINE SLICED LIN FT 5 2.50 345 $ 862.SD 345 862.50 - Z573.513 00015 TEMPORARY DITCH CHECK TYPE 5 CUYD $ 50.00 30 S 500.00 10 500.00 2573.530 D0010 STORM DRAIN INLET PROTECTION EACH $ 175.00 213-S 37,275.00 213 37,275.00 - - 2573.540 0003D FILTER LOG TYPE COMPOST LOG LIN FT $ 6.00 3,178 $ 19 068.00 3,179 19,068.00 _ 2573.550 00010 EROSION CONTROL SUPERVISOR LS $ 12,000.00 1 $ 12,000.00 1 12,000.00 2573.602 00020 TEMPORARY ROCK CONSTRUCTION ENTRANCE EACH $ 1,200.00 4 5 4.800.00 4 4,800.00 2575.501 D0010 SEEDING ACRE $ 200.00 0.5 $ 100.00 0.5 100.09 - 2575.502 00350 SEED MIXTURE 350 jL8 IS 7.00 44 $ 308.00 44 3D8.G0 257S.S05 100050 SODDING TYPE SALT RESISTANT SQYD $ 3.25 1 RA39 $ 26,452.75 8,1391 26,451.75 2575.511 '00030 I MULCH MATERIALTYPE 3 TON $ 300.OD 1 1 $ 300.00 1 300.00 2575.513 C9060 MULCH MATERI.4LTYPE 5 CU YD S 70.00 15 $ 11350.00 15 1,050.00 2575.519 00010 DISK ANCHORING ACRE $ 50.00 0.5 S 25.00 0.5 25.00 L'75.523 00013 EROSION CONTROL BLANKETS CATEGORY 3 SQYD S L70 50 $ 85.00 50 85.00 Z575.532 00400 FERTILIZER TYPE4 L8 $ 1.00 79 $ 79.00 79 79.00.- 2575.551 00010 COMPOST, GRADE 1 TON $ 55.00 909 $ 49,995.00 909 49,995.00 - 2S75.570 00020 RAPID STABILIZATION METHOD 2 ACRE $ 1,500.00 2.27 S 3.405.00 2.27 3,405.00 - 2575.571 00010 RAPID STABILIZATION METHOD 3 MGAL $ 340.00 6.4 $ 2,176.00 6.4 2,176.00 - 2575.607 100050 ILANDSCAPE ROCK CU YD $ 50.00 2 $ 100.00 2 100.00 2.575.609 00080 SOIL MOISTURE AMENDMENT PELLETS LB $ 2.00 6,374 $ 12,648.00 6,324 12,64BA0 - - - 2582.501 01001 PAVT MSSG LT ARROW1 PAINT EACH $ 150.00 4 $ 500.00 4 60D.00 - - - 2562.502 15104 4" SOLID LINE WHITE -PAINT UN FT $ 1.50 11G00 $ 1.500.00 1,000 1,500.00 2582.502 12404 4' DOUBLE SOLID LINE YELLOW -PAINT LIN FT $ 1.50 1,000 S 1,500.D0 1,0001 1,500.00 - 2582.502 51104 4" SOLID LINE WHITE -EPDXY GROUND IN) LIN ET $ 0.52 8,495 5 4,427.40 BA95 4,417.40 - 2582.SD2 51204 4"BROKEN LINE WHITE -EPDXY (GROUND IN) LIN FT $ 0.52 BO S 41.60 BD 41.60 - 2582.502 52104 V SOLID LINE YELLOW -EPDXY (GROUND IN) UN FT $ 0.53 6.710 S 3,55630 6,710 3.55630 - - 2587.502 52124 24" SOLID LINE YELLOW -EPDXY GROUND IN) UN FT $ 7.00 20 $ 140.00 20 140,00 - 2582502 52204 4" BROKEN LINE YELLOW -EPDXY (GROUND IN) LIN FT 5 0.53 1,760 $ 932.80 1,760 932.90 - 2582.502 52404 4" DBLE SOLID LINE YELLOW-EPDXY(GR IN) UN FT 5 0.53 1,195 $ 633.35 1,195 633.35 - - 2582.502 50010 PAVT MSSG LT ARROW THERMOPLAST4C(GR IN) EACH $ 340A0 56 $ 19040.00 56 19,040,00 2582.602 5OD12 PAVT MSSG IRT ARROW THERMOPLASTIC GRIN EACH $ 340.00 2 S 680.00 2 680.00 2582.602 50027 PAVT MSSG BIKE THERMOPLASTIC GR INI EACH 5 400.00 30 $ 12,000.00 30 12,000.00 S 3582.602 50026 PAVT MSSG SHARD LANE THERMOPLASTIC GR INJ EACH $ 1C00.00 4 $ 4,000.00 4 4,000.00 1- 3562.603 11125 4" DOTTED LINE WHITE -THERMOPLASTIC GR IN LIN FT $ 5.20 150 $ 780.00 ISO 780.00 - ISB2.618 00021 CROS5WALKMARKINGTHERMOPL667" GRIN) SQ FT $ 15.00 25215 3,780.00 252 3,780.00 - - TOTALS S 10,158,200.26 5 3,797,757.69 $ 447,227.77 $ 871,993.88 $ - $ 3,Z30,854.65 $ 6SS,139.33 $ 1,175,226.74 (1) STORM SEWER IS 57.1 % ELIGIBLE FOR STATE AID FUNDING. 100% PARTICIPATING STORM SEWER IS 50% CITY OF ROBBINSDALE & 50% HENNEPIN COUNTY (28.55% OF TOTAL DRAINAGE FOR EACH). NON -PARTICIPATING STORM SEWER IS 100% CITY COST (42.9% OF TOTAL). Hennepin County Agn=ent PW 41-03-13 Exhibit "A"; Sheet 7 of 7 HENNEPIN COUNTY DEPARTMENT OF PUBLIC WORKS TRANSPORTATION DIVISION RECOMMENDED URBAN LANDSCAPE/ STREETSCAPE GUIDELINES —Tyansportat-idn Division Engineer Revision No. 0 Date 04/03/95 APRI L, 1995 Hemlepin Couw][ty Agreement PW 41-03-13 F-xWbit "B": Sheet 1 of 8 .l\-11- April 3, 1995 TABLE OF CONTENTS Paae INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . 1 RECOMMENDED GUIDELINE CRITERIA . . . . . . . . . . . . . . . . . . . . . 1 • BQul evard . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 • Crosswalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 • Curb ................................ 2 • Irrigation . . . . . . . . . . . . . . . . . . . . ... . . . . . . . 2 • Landscaping/Streetscaping . . . . . . . . . . . . . . . . . . . 2 • Medians . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 • Operational Clear Zone . . . . . . . . . . . . . . . .. . . . . . . . 3 • Right of Way . . . . . . . . . . . . . . . . . . . . . . . 3 • Sidewalks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 • Signals, Signing and Other Traffic Control Devices . . .. . . . . . . 4 • Snow Storage . . . . . . . . . . . . . . . . . . . . . . . . . . 4 • Street Lighting . . . . . . . . . . . . . . . . . . . . . . . . 4 • Trees . . . . . . . . . . . . . . . . . . . . . .. . . . . 5 • Utilities . . . . . . . . . . . . . . . . . ... . . . . . . . . 5 PERMITS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 FIGURE 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Hennepin Coump AgreemeA PW 41-03-13 Exhibit "B Sheet Z of 8 \J\J\— April 3, 1995 HENNEPIN COUNTY DEPARTMENT OF PUBLIC WORKS TRANSPORTATION DIVISION RECOMMENDED URBAN LANDSCAPE/STREETSCAPE GUIDELINES APRIL, 1995 INTRODUCTION Hennepin County Department of Public Works' Transportation Division (Division) has as a delegated function and responsibility to maintain a system of roadways that provide transportation for residents of the County in a safe, efficient manner. Year around safety requires adequate sight distances and a minimum operational clear zone that can also accommodate snow storage. The Division has prepared this Recommended Urban Landscape/Streetscape Guidelines (Guidelines) to more consistently and thoroughly respond to questions about urban landscape/streetscape design practices. All landscape/streetscape plans must be prepared and signed in accordance with the Board of Architecture, Engineering, Land Surveying, Landscape Architecture and Interior Design. The City Engineer shall also approve and sign the title or cover sheet for those landscape/streetscape plans. The City Engineer must also evaluate sight distances along the project and assure the Division,. in a report, that sight distances are adequate. The placement of obstacles or fixed objects, such as structures, trees, etc., within Hennepin County's right of way shall be cause for the Municipality to assume legal liability and additional maintenance responsibility through a Cooperative Agreement. RECOMMENDED GUIDELINE CRITERIA The following is an alphabetical listing of the Division's recommended guidelines for landscape/streetscape design. The criteria listed is not all inclusive or necessarily complete. Requests for more clarification should be addressed to the Division Engineer or his/her designee. Figure 1 at the end of this document contains a summarization of the recommended operational clear zone guidelines. O Boulevard The Division prefers a low maintenance boulevard. Snow and ice control methods may prevent the survival of some desired vegetation. The Municipality has the responsibility for mowing and the maintenance of facilities behind the curb. - I - Hennepin County Agreement PW 41-03-13 Exhibit "B"; Shect 3 of 8 April 3, 1995 9 Crosswalks Crosswalks shall conform to the Minnesota Manual on Uniform Traffic Control Devices (MMUTCD). The County's standard crosswalk is a block type pattern, painted white, on top of bituminous or concrete pavement. Municipalities have the responsi- bility to maintain pavement crosswalk markings. after the initial painting. Non-standard crosswalk surfaces (such as decorative brick, colored aggregate, etc.) shall require prior approval by the Division. Municipalities shall have the responsibility to install and maintain any crosswalk surface, as well as the abutting material, if the crosswalk surface .is not consistent with the road surface. The municipality shall also indemnify the County for the use of a non-standard crosswalk surface. Curb Curb design must conform to Hennepin County's Standard Design and the State Aid manual. Curb and pedestrian ramps must comply with the Americans With Disabilities Act (ADA). ® Irrigation Water from irrigation systems shall not flow or spray onto the traveled roadway or onto any County owned structures such as traffic signal components and signage. Concrete gutters shall collect excess water from irrigation systems and not allow water to flow across roadways (gutter in). Effects of subgrade saturation shall be addressed when irrigation systems are proposed. Provisions, such as perforated pipe, shall be included for the pickup and disposal of irrigation water. The Division will not allow an open cut for installation or maintenance of irrigation piping within three years of construction, so consideration should be given to installing irrigation piping within a sleeve for "roadway crossings. Maintenance and repair of the irrigation system is the responsibility of the owner. Landscaping/Streetscapina Roadway gebmetrics and driver sight distances shall be considered when installing landscape items. A report indicating adequate sight distances have been maintained is required for all access points along the project. The report should consider all elements obstructing a driver's vision such as trees, shrubs, plantings/planters, structures, etc. Any loose landscaping material, such as bark, must have an adequate means of containment that will prevent the material from spilling onto the roadway or sidewalk. The Municipality shall be responsible for maintaining such material, if installed, and for removing the material from the roadway or sidewalk if the material spills onto those surfaces. Loose landscape rock is not permitted within Hennepin County's right of way because of problems caused during mowing, etc. -2- Hennepin County Agreement PTV 41-03-13 Exhibit "B"; Sheet 4 of 8 April 3, 1995 The Municipality or owner has the responsibility to trim all plantings and to maintain visibility. Hennepin County's responsibility for landscape/streetscape restoration, after any County activity, shall be limited to top soil, sod or seed. Restoration of specialty landscape/streetscape items, sidewalks and plantings shall be the responsibility of others. The Division prefers traffic control signage to be located behind the sidewalk. Landscape/streetscape should not obstruct the view of signage. Landscape/streetscape should make allowances for placement or future expansion of utilities within the right of way. Traffic control during maintenance of landscaping shall comply with MMUTCD for traffic control. 9 Medians The Division can supply typical design standards for raised and depressed medians. Median drainage is a concern of the Division and should be discussed with the Division's Design Section. The Division's guideline does not allow planting trees within the median unless there is the minimum operational clear zone for the posted speed limit (see Operational Clear Zone). Plantings, including raised planting beds, in medians shall not be higher than 3 feet from the bottom of the curb gutter line, however, sight lines must still be checked. Plantings should be kept as far back from the face of curb as possible to minimize disturbance due to snow plowing (see also Irrigation). If the Municipality proceeds with placing plantings within Hennepin County right of way, then the Municipality has the responsibility to trim plantings to maintain sight lines. e Operational Clear Zone To facilitate the safe operation and maintenance of a roadway facility, an operational clear zone is required. Encroachment into the operational clear zone causes safety and maintenance concerns. The Division standard provides an operational clear zone of 6 feet from the face of curb where posted speeds are 35 miles per hour (MPH) or less. For speeds greater than 35 MPH to 45 MPH, the Division standard provides a 10 foot operational clear zone. The required operational clear zone for speeds over 45 MPH shall be analyzed on an individual basis by the Division (see Figure 1). o Right of Way Streetscape/land scape items within the County's right of for the public and owned by the Municipality. Hennepin allow private enhancements within the County's right of - 3 - way are reserved. County does not way. Hennepin County Agreement PW 41-03-13 Exhibit "B"; Sheet 5 of 8 v�� April 3, 1995 ® Sidewalks. The Division recommends a sidewalk with a minimum 5 foot width and prefers the sidewalk be placed 6 feet from the face of curb to accommodate snow storage. ® Signals, Signing and other Traffic Control Devices All traffic control devices must comply with MMUTCD. For urban cross sections, the Division recommends traffic signs be placed at least 6 feet from the face of curb to the edge of sign. Sign placement is preferred behind the sidewalk. The location of utilities should be considered with regard to future sign placement. In areas where there is no sidewalk, clearance to the signage should be at least 6 feet from the curb or edge of shoulder to allow for snow storage and/or future sidewalk(see Snow Storage). Landscape/streetscape should not obstruct the view of signage. Traffic signals shall have the Division's standard type and color. Any other color scheme requires prior review and approval by the Division and require the Municipality to maintain the paint system at no cost to the Division. Lead based paint shall not be used. Paint must comply with current Mn/DOT specifications. ® Snow Storage The Division requires minimum operational clear zones for snow storage along the side of the road based on the posted speed limit. The requirement of an operational clear zone for snow storage, allows the Division to efficiently clear roads of snow and help maintain the road's traffic carrying capacity. Inadequate snow storage will reduce lane widths., adversely affect traffic handling capacity of the road and prevent trucks from using the partially blocked traffic lane. Roads that are not cleared of snow along the curb to the storm drain can also cause drainage problems when the snow melts. The Division may require that the Municipality obtain an easement if there is inadequate snow storage available within the right of way as a result of landscape/streetscape structure placement. In areas where landscape/streetscape structures cause inadequate room to store snow off the road, the Municipality will be required to either move or haul away the snow (see Introduction for legal liability and maintenance requirements). • Street Lighting Street lighting must be functional and meet appropriate standards for illumination. Special consideration should h-- givan to eliminating glare and shadows. Questions on lighting should b: re•r3rred to the Division's Design Section. - 4 - Hennepin Co Agreement PW 41-03-13 �5' � Exhibit "B"; Sheet 6 of 8 \\,)Q\— April 3, 1995 e Trees Trees, in general, can obstruct the view of signs and signals. Prior to the placement of any tree, sight lines should be evaluated that includes consideration for fully mature trees and their canopies. The Division standard does not sanction the planting of trees an County right of way within the operational clear zone (see Operational Clear Zone). Planting coniferous trees is discouraged within Hennepin County's right of way. Tree grates in sidewalks or paved areas, unless properly installed and maintained, can be a hazard to pedestrians, people with disabilities, and snow removal operations, etc. The Municipality assumes all liability for the placement of any tree grates or other obstacles within the County's right of way. Irrigation, if deemed necessary, should be limited to a trickle type system (see Irrigation). The Division does not contribute to streetscape/landscape alteration as modification or utility work., e Utilities the replacement of any a result of any highway maintenance, Underground utilities that do not extend above the surface may be placed within the County's operational clear zone. Above ground utilities, however, should be placed outside the County's operational clear zone. PERMITS The Division's Permit Office shall be informed of all construction or maintenance work within the County's road right of way. Traffic Control and time of work must be approved by the Division prior to beginning any work. (Example: Parking in a traffic lane during rush hour is not allowed.) 5 Hennepin County Agreement PW 41-03-13 F-Au-bit "B"; Sheet 7 of 8 w`- FIGURE 1 HENNEPIN COUNTY DEPARTMENT OF PUBLIC WORKS TRANSPORTATION DIVISION RECOMMENDED LANDSCAPE / STREETSCAPE GUIDELINES URBAN TYPICAL ROADWAY CROSS SECTION TRAFFIC LANE 2° GUTTER 0 MINIMUM OPERATIONAL CLEAR ZONE AND SNOW STORAGE BOULEVARD PLACEMENT OF TREES, UTILITIES, FI)ED OBJECTS, ETC. \-- RECOMMENDED PLACEMENT OF SIGNS -FACE OF CURB POSTED SPEED LIMIT MINIMUM OPERATIONAL CLEAR ZONE 35 M.P.H. OR LESS 6 FOOT ( FROM THE FACE OF CURB) GREATER THAN 35 M.P.H. TO 45 M.P.N. 10 FOOT ( FROM THE FACE OF CURB) GREATER THAN 45 M.P.H. ANALYZED ON AN INDIVIDUAL BASIS BY THE DIVISION. APRIL 1995 6 Hermepin County Agreement PW 41-03-13 Exhibit "B"; Sheet S of S \J\— City of Robbinsdale STATE OF MINNESOTA COUNTY OF HENNEPIN CITY OF ROBBINSDALE I, Tom Marshall, City Clerk of the City of Robbinsdale, Hennepin County, Minnesota do hereby certify that I have compared the attached, foregoing copy of Minutes, Old Business pages 4 and 5, of the City Council of the City of Robbinsdale with the original record of such Minutes in the minutes of the proceedings of said City Council Meeting held on A r'i 1 IS , 201 and that the same is a true and correct copy of said original record and that said Minutes was duly adopted by said City Council at said City Council meeting. In .Witness whereof I have hereunto set my hand and seal this 2j ' day of To Marshall, City Clerk (SEAL) 23. Member Blonigan MOVED, seconded by Member Rogan to insert the following Whereas Clause "WHEREAS, the Council in its discretion has determined that the vacation of the Storm Sewer Easement and Access Easement is in the public interest because the existing drainage pipe located within the easement is beyond its useful life, the past operation of the pipe caused damage to the surrounding soils and improvements on the Property, and health and safety issues could arise if the existing pipe failed; Now, Therefore.." and to hold the first reading of ORDINANCE 14-09 "AN ORDINANCE VACATING EXCESS STORM SEWER EASEMENT AND ACCESS EASEMENT AT 3912 26T" AVENUE NORTH." 24. Member Rogan noted the vacation is contingent on other work being completed. 25. The vote was unanimous and the motion carried. OLD BUSINESS: County Road 9 - Repayment Schedule and Pending Amendment to Construction_ Cooperative Agreement — City Project 35212 26. McCoy reviewed the staff report noting that review of the bid tabulation seemed to show evidence of front -loading some of the costs; options were reviewed; and although the County couldn't assist with the bid amount, the County staff had supported extending financing at 0% interest. He noted that the 2nd bidder had an even higher price for the sanitary sewer work. He pointed out that last fall's bond sale does allow for the funds to be expended across 3 years, and delay of the project is not desirable as the sanitary main was installed in the 1920s and is a main line serving a large area of the city. 27. Member Selman asked why there were only 2 bidders. McCoy noted that there were some other major sanitary sewer projects in the metro area that may have been more desirable. 28. Member Backen indicated that the additional information provides comfort in proceeding. 29. Member Blonigan shared that the people at last week's open house are prepared for the project and ready for it to proceed. He also noted that Hennepin County has been a strong partner with the city on many other projects. 30. McCoy agreed that not being lead position on a project leads to complexity, and the State Aid requirement limits the amount that can be attributed to mobilization on projects which may have this type of unintended consequence of front -loading the first part of the project. He confirmed that the LED lights will have individual sensors vs. all turning on and off as a group. 31. Member Rogan MOVED, seconded by Member Blonigan to approve the proposed repayment schedule for the County Road 9 project contingent upon County Board approval of the schedule and subsequent modification to the Construction Cooperative City of Robbinsdale April 15, 2014 City Council Minutes Adopted May 6, 2014 Page 4 Agreement between the City and the County. The vote was unanimous and the motion carried. NEW BUSINESS A: Lee Park Ball Field Name and Features 32. Director of Administrative and Recreation Services Marshall reviewed the staff report noting a request to name the ball field "Minnesota Twins MLB All Star Field" after major contributors to the funding, and a request for installation of a brick pedestal recognizing Cal Ripken. 33. Council provided feedback suggesting making room for the City of Robbinsdale as one of the sponsors highlighted on the bottom line of the scoreboard. They suggested adding a date somewhere on the pedestal and that the fonts used for the field name on the scoreboard and the field name on the pedestal should match. 34. Marshall noted that the logos being sewn on to the field proved too costly but that the city logo can be painted on the field behind home plate using a stencil plate. 35. Member Rogan MOVED, seconded by Member Backen to approve the name of the ball field "Minnesota Twins MLB All Star Field", text/log design for the scoreboard, and design and location behind the backstop fence for a brick pedestal, including suggestions for inclusion of the City logo as a sponsor on the scoreboard, fonts, and year of the project. 36. Member Rogan noted this is a great collaboration for the City and will be an exciting new field for us. Blonigan noted that the funding partners contributed $685,000 of the cost which clearly met the requirement for field naming. 37. The vote was unanimous and the motion carried. NEW BUSINESS B: Garbage and Recycling Collection and Billinq Ordinance 38. Finance Director Jacobson reviewed the staff report noting the ordinance adds recycling and garbage as specifically assessable charges and requires the property owner's name on the bill. 39. Council members recalled that this proposed change had been discussed last fall. It was also confirmed that communication will be rolled out to property owners if the ordinance moves forward and that a courtesy bill can be sent to the property address even though the account would be in the owner's name and would not be changed as tenants change. 40. Member Rogan MOVED, seconded by Member Blonigan to hold the first reading of Ordinance No. 14-10, "AN ORDINANCE AMENDING SECTION 705 RELATED TO SEWER, WATER, AND OTHER SERVICE CHARGES; AND AUTHORZING PUBLICATION OF THIS ORDINANCE BY TITLE AND SUMMARY." The vote was unanimous and the motion carried. City of Robbinsdale April 15, 2014 City Council Minutes Adopted May 6, 2014 Page 5 0 4141 Douglas Drive North • Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 • Fax: (763) 531-1188 • www.crystalmn.gov COPY CERTIFICATION COUNTY OF HENNEPIN On this 7th day of January 2014,1 hereby certify that the attached document is a true, exact, complete and unaltered photocopy made by me of Joint Water Commission Resolution "APPROVING COOPERATIVE AGREEMENT PW 41-03-13 HENNEPIN CASH 9 — CP 0623" which was adopted by the Joint Water Commission on January 6, 2014. Trudy R. Tas ni Notary Public TR UDy R. Natary public.TAssoly, comrniWou Minrrasata -_ . Bxpites Al. 31, 2015 JOINT WATER COMMISSION RESOLUTION APPROVING COOPERATIVE AGREEMENT PW 41-03-13 HENNEPIN CASH 9 — CP 0623 WHEREAS, the Hennepin County Transportation Department is requesting the Joint Water Commission (JWC) to approve the above Construction Cooperative Agreement for the replacement of the 36-inch PCCP water main that brings water from Minneapolis to the Crystal Reservoir with a 24-inch DIP water main, all as part of the programmed reconstruction of County Road 9, and as shown in the construction plans and specification for said roadway reconstruction project; and WHEREAS, the JWC and support personnel have reviewed said document and is in agreement with the requirements of said agreement. NOW, THEREFORE, BE IT RESOLVED that the Joint Water Commission hereby approves said agreement and authorizes the Commission Chair, Golden Valley City Manager Tom Burt to sign said agreement. Adopted by the Joint Water Commission this 61h day of January, 2014. Tom Burt, C is l n Chair ATTE N c l:pubworks/projectsf2009/2009-23 CR 9 Robbinsdale JWC Main/County JWC agreementres - a Hennepin Hennepin County Transportation Department Transportation Department 1600 Prairie Drive Medina, MN 55340-5421 May 19, 2014 Mr. Richard McCoy Public Works Director/City Engineer City of Robbinsdale 4100 Lakeview Avenue North Robbinsdale, Mn 55422 AGREEMENT NO. PW 41-03-13 CSAH 9; CP 0623 Dear Mr. McCoy, 612-596-0300, Phone 612-321-3410, FAX www.hennepin.us Submitted for files is a fully executed copy of the above referenced agreement. Sincerely V Wayne Loos Senior Administrative Assistant - Design encl An Equal Opportanity Employer Hennepin County Transportation Department Hennepin Transportation Department 1600 Prairie Drive Medina, MN 55340-5421 May 19, 2014 Mr. Thomas Mathisen Public Works Director/City Engineer City of Crystal 4141 Douglas Drive Crystal, MN 55422 AGREEMENT NO. P W 41-03 -13 CSAH 9; CP 0623 Dear Mr. Mathisen, 612-596-0300,Phone 612-321-3410, FAX www.hennepin.us Submitted for files is a fully executed copy of the above referenced agreement. Sincerely, Wayne Loos Senior Administrative Assistant - Design encl Are Equal Opportunity Employer Joint Water Commission Memo f January 6, 2021 l f Agenda Item #5 Agenda Item #5 Designating Depositories for Joint Water Funds Prepared by Sue Virnig, Finance Director Summary State Law requires cities to have depositories for city funds approved annually. The attached resolution states the depository, accounts, and signature requirements (facsimile for general account) for each account. Financial or Budget Considerations None Recommended Action Motion to Approve Resolution 21-01 Designating Depositories for Joint Water Funds Attachments Resolution 21-01 Designating Depositories for Joint Water Funds (1 page) I:\Joint Water Commission\JWC Agendas\2021\01-06-21\Agenda Item #5.docx Resolution 21-01 January 6, 2021 Commissioner XXXXX introduced the following resolution and moved its adoption: RESOLUTION DESIGNATING DEPOSITORIES FOR JOINT WATER FUNDS BE IT RESOLVED by the Joint Water Commission of the Cities of Golden Valley, Crystal, and New Hope that the following are named as depositories for funds on deposit as provided in the Laws of the State of Minnesota: Wells Fargo Golden Valley US Bank Golden Valley MidwestOne Bank 4M Fund BE IT FURTHER RESOLVED that the following signatories or alternates are authorized to sign on checks drawn on funds deposited: General Checking: Joint Water Chair Anne Norris Alternate: Joint Water Vice Chair Kirk McDonald BE IT FURTHER RESOLVED that the following shall be authorized to make investments of Joint Water Funds and shall be authorized to deposit the principal of said investments in the above -named depositories and beneficial to the Joint Water Commission: Joint Water Chair, Golden Valley's Finance Director; Golden Valley Accounting Coordinator. Anne Norris, Chair ATTEST: Kirk McDonald, Vice Chair The motion for the adoption of the foregoing resolution was seconded by XXXXX and upon a vote being taken thereon, the following voted in favor thereof: XXXXX and the following voted against the same: XXXXX; whereupon said resolution was declared duly passed and adopted, signed by the Chair and her signature attested by the Commissioner. Joint Water Commission Memo -f January 6, 2021 l Agenda Item #6 Agenda Item #6 Annual Election for the 2021-2022 Insurance Policy Prepared by Sue Virnig, Finance Director Summary Joint Powers obtaining liability coverage from the League of Minnesota Cities Insurance Trust must decide whether or not to waive the statutory tort liability limits to the extent of the coverage purchased. Staff recommends that the Joint Water Commission does not waive the statutory limit on tort liability established by Minnesota Statutes 466.04 for the 2021-2022 insurance policy. This policy is an August 1 renewal. Financial or Budget Considerations None Recommended Action Motion to Approve Resolution 21-02 Making Annual Elections for the 2021-2022 Insurance Policy Attachments Resolution 21-02 Making Annual Elections for the 2021-2022 Insurance Policy (1 page) I:\Joint Water Commission\JWC Agendas\2021\01-06-21\Agenda Item #6.docx Resolution 21-02 January 6, 2021 Commissioner XXXXX introduced the following resolution and moved its adoption: RESOLUTION MAKING ANNUAL ELECTIONS FOR THE 2021-2022 INSURANCE POLICY WHEREAS, the Golden Valley -Crystal -New Hope Joint Water Commission must declare whether or not to waive the statutory limits on tort liability established by Minnesota Statutes 456.04, and WHEREAS, the Golden Valley -Crystal -New Hope Joint Water Commission insurance period begins August 1, 2021, through July 31, 2022. NOW, THEREFORE, BE IT RESOLVED by the Commissioners of the Golden Valley -Crystal -New Hope Joint Water Commission that it does not waive the statutory limits on tort liability established by Minnesota Statutes 466.04 for the 2021-2022 insurance policy. Anne Norris, Chair ATTEST: Kirk McDonald, Vice Chair The motion for the adoption of the foregoing resolution was seconded by Commissioner XXXXX and upon a vote being taken thereon, the following voted in favor thereof: XXXXX and the following voted against the same: XXXXX; whereupon said resolution was declared duly passed and adopted, signed by the Chair and their signature attested by the Vice Chair. Joint Water Commission Memo f January 6, 2021 l f Agenda Item #7 Agenda Item #7 Engagement Letter - Auditing Services for 2020 Fiscal Year Prepared by Sue Virnig, Golden Valley Finance Director Summary Each year the Joint Water Commission is required to have a State Legal Compliance Audit performed in accordance with auditing standards established by the Auditing Standards Board and Minnesota Statutes. Finance or Budget Consideration The 2021 General Fund Budget has $13,000 for professional services. The contract amount is $10,250 for 2020 services. This amount is $250 more than 2019 contract. Recommended Action Motion to approve the 2020 Audit Services Contract for $10,250 with Chair and Finance Director to sign contract with MMRK. Attachments MMKR 2020 Audit Contract (10 pages) I:\Joint Water Commission\JWC Agendas\2021\01-06-21\Agenda Item #7.docx M 6KR CERTIFIED PUBLIC ACCOUNTANTS January 5, 2021 Ms. Sue Virnig, Treasurer Golden Valley — Crystal — New Hope Joint Water Commission 7800 Golden Valley Road Golden Valley, MN 55427 Dear Ms. Virnig: PRINCIPALS Thomas A. Karnowski, CPA Paul A. Radosevich, CPA William J. Lauer, CPA James H. Eichten, CPA Aaron J. Nielsen, CPA Victoria L. Holinka, CPA/CMA Jaclyn M. Huegel, CPA Kalen T. Karnowski, CPA We appreciate the opportunity to be of service to the Golden Valley — Crystal — New Hope Joint Water Commission (the Commission) and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign and return to mmkrAmmkr.com. In order to provide documentation that certain required communications included in the engagement letter have been received by governance, please note that we are requesting the letter be signed by a representative of the Board of Commissioners in addition to management. Please do not hesitate to contact me if you believe the letter should be modified or if you have any questions. Sincerely, MALLOY, MONTAGUE, KARNOWSKI, RADOSEVICH & CO., P.A. 0"Lc William J. Lauer, CPA Principal WJL:Imb Enclosures Malloy, Montague, Karnowski, Radosevich & Co., P.A. 5353 Wayzata Boulevard • Suite 410 • Minneapolis, MN 55416 • Phone: 952-545-0424 • Fax: 952-545-0569 • www.mmkr.com PRINCIPALS Thomas A. Karnowski, CPA Paul A. Radosevich, CPA 6KRWilliam J. Lauer, CPA James H. Eichten, CPA C E R T I F I E D PUBLIC Aaron J. Nielsen, CPA ACCOUNTANTS Victoria L. Holinka, CPA/CMA Jaclyn M. Huegel, CPA Kalen T. Karnowski, CPA January 5, 2021 To the Board of Commissioners and Management of the Golden Valley — Crystal — New Hope Joint Water Commission 7800 Golden Valley Road Golden Valley, MN 55427 Dear Board of Commissioners and Management: We are pleased to confirm our understanding of the services we are to provide for the Golden Valley — Crystal — New Hope Joint Water Commission (the Commission) for the year ended December 31, 2020. We will audit the financial statements of the governmental activities, each major fund, and the budgetary comparison for the General Fund, including the related notes to the financial statements, which collectively comprise the basic financial statements of the Commission as of and for the year ended December 31, 2020. Accounting standards generally accepted in the United States of America provide for certain required supplementary information (RSI), such as Management's Discussion and Analysis (MD&A), to supplement the Commission's basic financial statements. Such information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board (GASB) who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. If the Commission elects to present an MD&A or other RSI, as part of our engagement, we will apply certain limited procedures to the Commission's RSI in accordance with auditing standards generally accepted in the United States of America. These limited procedures will consist of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We will not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. The introductory section accompanying the financial statements will not be subjected to the auditing procedures applied in our audit of the financial statements, and our auditor's report will not provide an opinion or any assurance on that other information. We will perform the required State Legal Compliance Audit conducted in accordance with auditing standards generally accepted in the United States of America and the provisions of the Legal Compliance Audit Guide, promulgated by the State Auditor pursuant to Minnesota Statutes § 6.65, and will include such tests of the accounting records and other procedures we consider necessary to enable us to conclude that, for the items tested, the Commission has complied with the material terms and conditions of applicable legal provisions. Malloy, Montague, Karnowski, Radosevich & Co., P.A. 5353 Wayzata Boulevard • Suite 410 • Minneapolis, MN 55416 • Phone: 952-545-0424 • Fax: 952-545-0569 • www.mmkr.com Golden Valley — Crystal — New Hope Joint Water Commission Page 2 January 5, 2021 We will also prepare a management letter for the Board of Commissioners and administration. This letter will include certain required communications to governance, and may include such things as our concerns regarding accounting procedures or policies brought to our attention during our audit, along with recommendations for improvements. Our services will not include an audit in accordance with the Single Audit Act Amendments of 1996 and the Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), which would only be required if the Commission expended $750,000 or more in federal assistance funds during the year. If the Commission is required to have a Single Audit of federal assistance funds, this engagement letter would need to be modified. Audit Objectives The objective of our audit is the expression of opinions as to whether your financial statements are fairly presented, in all material respects, in conformity with U.S. generally accepted accounting principles and to report on the fairness of the supplementary information referred to in the second paragraph when considered in relation to the financial statements as a whole. Our audit will be conducted in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of the accounting records of the Commission and other procedures we consider necessary to enable us to express such opinions. We will issue a written report upon completion of our audit of the Commission's financial statements. Our report will be addressed to the Board of Commissioners and management of the Commission. We cannot provide assurance that unmodified opinions will be expressed. Circumstances may arise in which it is necessary for us to modify our opinions or add emphasis -of -matter or other -matter paragraphs. If our opinions are other than unmodified, we will discuss the reasons with you in advance. If, for any reason, we are unable to complete the audit or are unable to form or have not formed opinions, we may decline to express opinions or issue reports, or may withdraw from this engagement. We will also provide a report (that does not include an opinion) on internal control related to the financial statements and compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. The report on internal control and on compliance and other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the scope of testing of internal control and compliance, and the results of that testing, and not to provide an opinion on the effectiveness of the entity's internal control on compliance, and (2) that the report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity's internal control and compliance. The paragraph will also state that the report is not suitable for any other purpose. If during our audit we become aware that Commission is subject to an audit requirement that is not encompassed in the terms of this engagement, we will communicate to management and those charged with governance that an audit in accordance with U.S. generally accepted auditing standards and the standards for financial audits contained in Government Auditing Standards may not satisfy the relevant legal, regulatory, or contractual requirements. Golden Valley — Crystal — New Hope Joint Water Commission Page 3 January 5, 2021 Audit Procedures — General An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements; therefore, our audit will involve judgment about the number of transactions to be examined and the areas to be tested. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We will plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of assets, or (4) violations of laws or governmental regulations that are attributable to the government or to acts by management or employees acting on behalf of the government. Because the determination of abuse is subjective, Government Auditing Standards do not expect auditors to provide reasonable assurance of detecting abuse. Because of the inherent limitations of an audit, combined with the inherent limitations of internal control, and because we will not perform a detailed examination of all transactions, there is a risk that material misstatements may exist and not be detected by us, even though the audit is properly planned and performed in accordance with U.S. generally accepted auditing standards and Government Auditing Standards. In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental regulations that do not have a direct and material effect on the financial statements. However, we will inform the appropriate level of management of any material errors, fraudulent financial reporting, or misappropriation of assets that comes to our attention. We will also inform the appropriate level of management of any violations of laws or governmental regulations that come to our attention, unless clearly inconsequential, and of any material abuse that comes to our attention. Our responsibility as auditors is limited to the period covered by our audit and does not extend to later periods for which we are not engaged as auditors. Our procedures will include tests of documentary evidence supporting the transactions recorded in the accounts, and may include tests of the physical existence of inventories, and direct confirmation of receivables and certain other assets and liabilities by correspondence with selected individuals, funding sources, creditors, and financial institutions. We will request written representations from your attorneys as part of the engagement, and they may bill you for responding to this inquiry. At the conclusion of our audit, we will require certain written representations from you about your responsibilities for the financial statements; compliance with laws, regulations, contracts, and grant agreements; and other responsibilities required by generally accepted auditing standards. Audit Procedures — Internal Control Our audit will include obtaining an understanding of the government and its environment, including internal control, sufficient to assess the risks of material misstatement of the financial statements and to design the nature, timing, and extent of further audit procedures. Tests of controls may be performed to test the effectiveness of certain controls that we consider relevant to preventing and detecting errors and fraud that are material to the financial statements and to preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a direct and material effect on the financial statements. Our tests, if performed, will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards. An audit is not designed to provide assurance on internal control or to identify significant deficiencies or material weaknesses. Accordingly, we will express no such opinion. However, during the audit, we will communicate to management and those charged with governance internal control related matters that are required to be communicated under the American Institute of Certified Public Accountants (AICPA) professional standards and Government Auditing Standards. Golden Valley — Crystal — New Hope Joint Water Commission Page 4 January 5, 2021 Audit Procedures — Compliance As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we will perform tests of the Commission's compliance with the provisions of applicable laws, regulations, contracts, agreements, and grants. However, the objective of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in our report on compliance issued pursuant to Government Auditing Standards. Other Services We will also assist in preparing the financial statements and related notes of the Commission in conformity with U.S. generally accepted accounting principles based on information provided by you. These nonaudit services do not constitute an audit under Government Auditing Standards and such services will not be conducted in accordance with Government Auditing Standards. We will perform the services in accordance with applicable professional standards. The other services are limited to the financial statement services previously defined. We, in our sole professional judgment, reserve the right to refuse to perform any procedure or take any action that could be construed as assuming management responsibilities. Management Responsibilities Management is responsible for designing, implementing, establishing, and maintaining effective internal controls relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error, including evaluating and monitoring ongoing activities to help ensure that appropriate goals and objectives are met; following laws and regulations; and ensuring that management and financial information is reliable and properly reported. Management is also responsible for implementing systems designed to achieve compliance with applicable laws, regulations, contracts, and grant agreements. You are also responsible for the selection and application of accounting principles, for the preparation and fair presentation of the financial statements and all accompanying information in conformity with U.S. generally accepted accounting principles, and for compliance with applicable laws and regulations and the provisions of contracts and grant agreements. Management is also responsible for making all financial records and related information available to us and for the accuracy and completeness of that information. You are also responsible for providing us with (1) access to all information of which you are aware that is relevant to the preparation and fair presentation of the financial statements, (2) additional information that we may request for the purpose of the audit, and (3) unrestricted access to persons within the government from whom we determine it necessary to obtain audit evidence. Your responsibilities include adjusting the financial statements to correct material misstatements and for confirming to us in the written representation letter that the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole. Golden Valley — Crystal — New Hope Joint Water Commission Page 5 January 5, 2021 You are responsible for the design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the government involving (1) management, (2) employees who have significant roles in internal control, and (3) others where the fraud could have a material effect on the financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or suspected fraud affecting the government received in communications from employees, former employees, grantors, regulators, or others. In addition, you are responsible for identifying and ensuring that the government complies with applicable laws, regulations, contracts, agreements, and grants and for taking timely and appropriate steps to remedy fraud and noncompliance with provisions of laws, regulations, contracts or grant agreements, or abuse that we report. You are responsible for the preparation of the supplementary information, which we have been engaged to report on, in conformity with U.S. generally accepted accounting principles. You agree to include our report on the supplementary information in any document that contains and indicates that we have reported on the supplementary information. You also agree to include the audited financial statements with any presentation of the supplementary information that includes our report thereon OR make the audited financial statements readily available to users of the supplementary information no later than the date the supplementary information is issued with our report thereon. Your responsibilities include acknowledging to us in the written representation letter that (1) you are responsible for presentation of the supplementary information in accordance with GAAP; (2) you believe the supplementary information, including its form and content, is fairly presented in accordance with GAAP; (3) the methods of measurement or presentation have not changed from those used in the prior period (or, if they have changed, the reasons for such changes); and (4) you have disclosed to us any significant assumptions or interpretations underlying the measurement or presentation of the supplementary information. Management is responsible for establishing and maintaining a process for tracking the status of audit findings and recommendations. Management is also responsible for identifying and providing report copies of previous financial audits, attestation engagements, performance audits, or other studies related to the objectives discussed in the Audit Objectives section of this letter. This responsibility includes relaying to us corrective actions taken to address significant findings and recommendations resulting from those audits, attestation engagements, performance audits, or other studies. You are also responsible for providing management's views on our current findings, conclusions, and recommendations, as well as your planned corrective actions, for the report, and for the timing and format for providing that information. You agree to assume all management responsibilities relating to the financial statements and related notes and any other nonaudit services we provide. You will be required to acknowledge in the management representation letter our assistance with preparation of the financial statements and related notes and that you have reviewed and approved the financial statements and related notes prior to their issuance and have accepted responsibility for them. Further, you agree to oversee the nonaudit services by designating an individual, preferably from senior management, with suitable skill, knowledge, or experience; evaluate the adequacy and results of those services; and accept responsibility for them. Engagement Administration, Fees, and Other The assistance to be supplied by your personnel, including the preparation of schedules and analysis of accounts, typing all cash or other confirmations we request, and locating any invoices selected by us for testing, will be discussed and coordinated with you. We will provide copies of our reports to the Commission; however, management is responsible for distribution of the reports and the financial statements. Unless restricted by law or regulation, or containing privileged and confidential information, copies of our reports are to be made available for public inspection. Golden Valley — Crystal — New Hope Joint Water Commission Page 6 January 5, 2021 The audit documentation for this engagement is the property of Malloy, Montague, Karnowski, Radosevich & Co., P.A. (MMKR) and constitutes confidential information. However, subject to applicable laws and regulations, audit documentation and appropriate individuals will be made available upon request and in a timely manner to a regulatory agency or its designee, a federal agency providing direct or indirect funding, or the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings, or to carryout oversight responsibilities. We will notify you of any such request. If requested, access to such audit documentation will be provided under the supervision of MMKR personnel. Furthermore, upon request, we may provide copies of selected audit documentation to the aforementioned parties. These parties may intend, or decide, to distribute the copies or information contained therein to others, including other governmental agencies. The audit documentation for this engagement will be retained for a minimum of five years after the report release date or for any additional period requested by the regulatory agency. If we are aware that a federal awarding agency or auditee is contesting an audit finding, we will contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation. We expect to begin our audit shortly after the end of your fiscal year and to issue our reports prior to June 30, 2021. William J. Lauer, CPA, is the engagement partner and is responsible for supervising the engagement and signing the reports or authorizing another individual to sign them. Our fees for these services will be at our standard hourly rates plus out-of-pocket costs (such as report reproduction, word processing, postage, travel, copies, telephone, etc.) except that we agree that our gross fee, including expenses, will not exceed $10,250.Our standard hourly rates vary according to the degree of responsibility involved and the experience level of the personnel assigned to your audit. Our invoices for these fees will be rendered each month as work progresses and are payable on presentation. The above fees are based on anticipated cooperation from your personnel and the assumption that unexpected circumstances will not be encountered during the audit. If we find that additional audit procedures are required, or if additional services are requested by the Commission, those services will be billed at our standard hourly rates. Additional audit procedures might be required for certain accounting issues or events, such as new contractual agreements, transactions and legal requirements of new bond issues, new funds, major capital projects, new tax increment districts, if there is an indication of misappropriation or misuse of public funds, or if significant difficulties are encountered due to the lack of accounting records, incomplete records, or turnover in the Commission's staff. If significant additional time is necessary, we will discuss it with you and arrive at a new fee estimate before we incur the additional costs. In accordance with our firm policies, work may be suspended if your account becomes 60 days or more overdue and may not be resumed until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be deemed to have been completed upon written notification of termination, even if we have not completed our report. You will be obligated to compensate us for all time expended and to reimburse us for all out-of-pocket costs through the date of termination. With regard to the electronic dissemination of audited financial statements, including financial statements published electronically on your website, you understand that electronic sites are a means to distribute information and, therefore, we are not required to read the information contained in these sites or to consider the consistency of other information in the electronic site with the original document. Golden Valley — Crystal — New Hope Joint Water Commission Page 7 January 5, 2021 If you intend to publish or otherwise reproduce the financial statements, such as in a bond statement, and make reference to our firm name, you agree to provide us with printers' proofs or masters for our review and approval before printing. You also agree to provide us with a copy of the final reproduced material for our approval before it is distributed. During the year, you might request additional services such as routine advice, assistance in implementing audit recommendations, review of your projections or budgets, and other similar projects. Independence standards allow us to perform these routine services; however, it is important that you understand that we are not allowed to make management decisions, perform management functions, nor can we audit our own work or provide nonaudit services that are significant to the subject matter of the audit. Please be aware that e-mail is not a secure method of transmitting data. It can be intercepted, read, and possibly changed. Due to the large volume of a -mails sent daily, the likelihood of someone intercepting your e-mail is relatively small, but it does exist. We will communicate with you via e-mail, if you are willing to accept this risk. To ensure that MMKR's independence is not impaired under the AICPA Code of Professional Conduct, you agree to inform the engagement partner before entering into any substantive employment discussions with any of our personnel. If a dispute occurs related in any way to our services, our firm and the Commission agree to discuss the dispute and, if necessary, to promptly mediate in a good faith effort to resolve it. We will agree on a mediator, but if we cannot, either of us may apply to a court having personal jurisdiction over the parties for appointment of a mediator. We will share the mediator's fees and expenses equally, but otherwise will bear our own attorney fees and costs of the mediation. Participation in such mediation shall be a condition to either of us initiating litigation. To allow time for the mediation, any applicable statute of limitations shall be tolled for a period not to exceed 120 days from the date either of us first requests in writing to mediate the dispute. The mediation shall be confidential in all respects, as allowed or required by law, except that our final settlement positions at mediation shall be admissible in litigation solely to determine the identity of the prevailing party for purposes of the awarding of attorney fees. We both recognize the importance of performing our obligations under this agreement in a timely way and fully cooperating with the other. In the event that either of us fails to timely perform or fully cooperate, the other party may, in its sole discretion, elect to suspend performance or terminate the agreement regardless of the prejudice to the other person. We agree we will give 10 days' written notice of an intent to suspend or terminate, specifying the grounds for our decision, and will give the other an opportunity to cure the circumstances cited as grounds for that decision. In the event of suspension or termination, all fees and costs are immediately due on billing. We agree that it is important that disputes be discussed and resolved promptly. For that reason, we agree that, notwithstanding any other statutes of limitations or court decisions concerning them, all claims either of us may have will be barred unless brought within one year of the date the complaining party first incurs any damage of any kind, whether discovered or not, related in any way to acts or omissions of the other party, whether or not the complaining party seeks recovery for that first damage and whether or not we have continued to maintain a business relationship after the first damage occurred. Notwithstanding anything in this letter to the contrary, we agree that regardless of where the Commission is located, or where this agreement is physically signed, this agreement shall have been deemed to have been entered into at our office in Hennepin County, Minnesota, and Hennepin County shall be the exclusive venue and jurisdiction for resolving disputes related to this agreement. This agreement shall be interpreted and governed under the laws of Minnesota. Golden Valley — Crystal — New Hope Joint Water Commission January 5, 2021 Page 8 When requested, Government Auditing Standards require that we provide you with a copy of our most recent external peer review report and any letter of comment, and any subsequent peer review reports and letters of comment received during the period of the contract. Our most recent peer review report accompanies this letter. We appreciate the opportunity to be of service to the Commission and believe this letter accurately summarizes the significant terms of our engagement. If you have any questions, please let us know. If you agree with the terms of our engagement as described in this letter, please sign the enclosed copy and return it to us. Sincerely, MALLOY, MONTAGUE, KARNOWSKI, RADOSEVICH & CO., P.A. William J. Lauer, CPA Principal WJL:Imb Response: This letter correctly sets forth the understanding of the Golden Valley — Crystal — New Hope Joint Water Commission. Board of Commissioners Representative By: By: Title: Title: Date: Date: Management Representative :� KerberRose Certified Public Accountants Report on the Firm's System of duality Control To the Principals of Malloy, Montague, Karnowski, Radosevich, and Co., P.A. and the Peer Review Committee of the Minnesota Society of CPAs We have reviewed the system of quality control for the accounting and auditing practice of Malloy, Montague, Karnowski, Radosevich, and Co., P.A. (the firm) in effect for the year ended May 31, 2019. Our peer review was conducted in accordance with the Standards for Performing and Reporting on Peer Reviews established by the Peer Review Board of the American Institute of Certified Public Accountants (Standards). A summary of the nature, objectives, scope, limitations of, and the procedures performed in a System Review as described in the Standards may be found at www.aicpa.orq/prsummary. The summary also includes an explanation of how engagements identified as not performed or reported in conformity with applicable professional standards, if any, are evaluated by a peer reviewer to determine a peer review rating. Firm's Responsibility The firm is responsible for designing a system of quality control and complying with it to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. The firm is also responsible for evaluating actions to promptly remediate engagements deemed as not performed or reported in conformity with professional standards, when appropriate, and for remediating weaknesses in its system of quality control, if any. Peer Reviewer's Responsibility Our responsibility is to express an opinion on the design of the system of quality control and the firm's compliance therewith based on our review. Required Selections and Considerations Engagements selected for review included engagements performed under Government Auditing Standards, including compliance audits under the Single Audit Act and an audit of an employee benefit plan. As part of our peer review, we considered reviews by regulatory entities as communicated by the firm, if applicable, in determining the nature and extent of our procedures. Opinion In our opinion, the system of quality control for the accounting and auditing practice of Malloy, Montague, Karnowski, Radosevich, and Co., P.A. in effect for the year ended May 31, 2019 has been suitably designed and complied with to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Firms can receive a rating of pass, pass with deficiency(ies) or fail. Malloy, Montague, Karnowski, Radosevich, and Co., P.A. has received a peer review rating of pass. KerberRose SC September 25, 2019 4211 N. Lightning Drive I Appleton, WI 54913 _� P: (920) 993-0105 Toll Free: (888) 725-5277 F: (920) 993-0116 PrimeGlobal I h,depmdnmAac—,PliBFb,ti. Website:https;t/kerberrose.com r,1,0..-^.„..:r.... hW „n:,r,, Cl.,d Joint Water Commission TAC Meeting l� Tuesday, November 24, 2020 1:00 PM Agenda Item #8 1. Towers - Golden Valley • Documents are being reviewed by legal prior to advertising for bids. 2. Pumps 3. Valves • New Hope - valve replacement near 42nd & Louisiana. Approved by Commission. Scope of work has increased. Bend is 8 feet from valve. Other bend may be 20 feet from valve. Replace valve and both bends with ductile. • Crystal —valve replacement around pump house was moved to spring of 2021 to finalize scope of work and logistics. 4. SCADA • Work with Total Control to add power failure alarms to towers and Tower Altitude valve pits. • North tower is done. GV tower still needs alarms. 5. Miscellaneous A. Medicine Lake Tower Parts Storage • NH working with various organizations to remove storage items from NH tower to create room for JWC parts. • Need to order more racking. B. EPA Vulnerability Self -Assessment is complete. Staff will submit it with Emergency Action Plan for approval. C. Emergency Action Plan is being reviewed by TAC. Bring to the Commission for approval. Communications will be handled by each city. Need to get a list of emergency contractors and critical customers. D. JWC Website — working with Communications to update website. E. Fiber • TAC agreed running fiber to all facilities is a long-term goal. o Existing Fiber - both emergency wells in Crystal, GV Tower, North Tower, and Crystal reservoir. o Proposed Fiber— MLR Tower (2021), and GV reservoir (2022). Working with LOGIS on cost. I:\Joint Water Commission\JWC Agendas\2021\01-06-21\Agenda Item #8.docx