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2018-03-12 City Council Meeting Packet
AGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, March 12, 2018 City Hall, Council Chambers Meeting No. 05-18 A. CALL TO ORDER B. PLEDGE OF ALLEGIANCE C. ROLL CALL Mayor's Address on Protocol: "Welcome to the meeting of the Maplewood City Council. It is our desire to keep all discussions civil as we work through difficult issues tonight. If you are here for a Public Hearing or to address the City Council, please familiarize yourself with the Policies and Procedures and Rules of Civility, which are located near the entrance. Sign in with the City Clerk before addressing the council. At the podium please state your name and address clearly for the record. All comments/questions shall be posed to the Mayor and Council. The Mayor will then direct staff, as appropriate, to answer questions or respond to comments." D. APPROVAL OF AGENDA E. APPROVAL OF MINUTES 1. Approval of the February 26, 2018 City Council Workshop Minutes 2. Approval of the February 26, 2018 City Council Meeting Minutes F. APPOINTMENTS AND PRESENTATIONS 1. Administrative Presentations a. Council Calendar Update 2. Council Presentations 3. Presentation of 2017 Parks and Recreation Commission Annual Report G. CONSENT AGENDA — Items on the Consent Agenda are considered routine and non- controversial and are approved by one motion of the council. If a councilmember requests additional information or wants to make a comment regarding an item, the vote should be held until the questions or comments are made then the single vote should be taken. If a councilmember objects to an item it should be removed and acted upon as a separate item. 1. Approval of Claims 2. Approval of the Rice-Larpenteur Gateway Area Vision Plan 3. Approval of the Waterfest Sponsorship 4. Approval of Resolution of Support for Minnesota Department of Transportation's Corridors of Commerce Projects 5. County Road B Trail and Safety Improvements, City Project 14-02 a. Approval of Resolution Directing Modification of Existing Construction Contract, Change Order No. 2 b. Approval of Resolution Directing Final Payment and Acceptance of Project, County Road B Trail and Safety Improvements, City Project 14-02 6. Approval of a Temporary Lawful Gambling - Local Permit for the Knights of Columbus Council #4374, 1695 Kennard Street 7. Approval of a Temporary Lawful Gambling — Local Permit for the Church of the Presentation of the Blessed Virgin Mary, 1725 Kennard Street 8. Approval of Agreement with Saint Paul Animal Control to Provide Animal Impoundment Services for the City of Maplewood 9. Approval of Payment for Zuercher Technologies Yearly Maintenance Support 10. Approval of Payment for Axon Yearly Maintenance Support & Evidence.com Subscription 11. Approval of Agreement with Bolton & Menk for GIS Services 12. Approval to Authorize Furniture Purchase for Municipal Building Improvements Project, City Project 17-01 H. PUBLIC HEARINGS 1. Londin-Highpoint Area Street Improvements, City Project 17-19 a. Public Hearing 7:00 pm b. Consider Approval of Resolution Ordering Improvement (4 votes) I. UNFINISHED BUSINESS None J. NEW BUSINESS 1. Consider Approval of a Resolution Approving Subordination of a Loan and the Execution and Delivery of Certain Documents Related Thereto with Respect to the Maple Pond Apartments Project in the City 2. Consider Approval of a Resolution for a Wetland Buffer Variance for a New House at 832 McKnight Road South K. AWARD OF BIDS None L. ADJOURNMENT Sign language interpreters for hearing impaired persons are available for public hearings upon request. The request for this must be made at least 96 hours in advance. Please call the City Clerk's Office at 651.249.2000 to make arrangements. Assisted Listening Devices are also available. Please check with the City Clerk for availability. RULES OF CIVILITY FOR THE CITY COUNCIL, BOARDS, COMMISSIONS AND OUR COMMUNITY Following are rules of civility the City of Maplewood expects of everyone appearing at Council Meetings - elected officials, staff and citizens. It is hoped that by following these simple rules, everyone's opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Speak only for yourself, not for other council members or citizens - unless specifically tasked by your colleagues to speak for the group or for citizens in the form of a petition. Show respect during comments and/or discussions, listen actively and do not interrupt or talk amongst each other. Be respectful of the process, keeping order and decorum. Do not be critical of council members, staff or others in public. Be respectful of each other's time keeping remarks brief, to the point and non -repetitive. MINUTES MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:30 P.M. Monday, February 12, 2018 Council Chambers, City Hall A. CALL TO ORDER E1 A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 5:38 p.m. by Mayor Slawik. B. ROLL CALL C. 7 E F Nora Slawik, Mayor Marylee Abrams, Councilmember Kathleen Juenemann, Councilmember Bryan Smith, Councilmember Tou Xiong, Councilmember APPROVAL OF AGENDA Present Present Present Present Present — Arrived at 5:43 p.m. City Manager Coleman requested agenda item E2 Administration Department Presentation be pulled from the agenda and brought back at the March 26, 2018 City Council Workshop Meeting. Councilmember Abrams moved to approve the agenda as amended. Seconded by Councilmember Smith Ayes — Mayor Slawik, Council Member Abrams, Juenemann and Smith The motion passed. UNFINISHED BUSINESS None NEW BUSINESS 1. Gold Line Update — 3M/Maplewood Station Preliminary Concept Review Economic Development Coordinator Martin introduced the presentation. Alyssa Lightener, Deputy Project Manager with Washington County and Don Arambula, prime consultant for the project from Crandall Arambula addressed the council to give details about the project and answered questions of the council. 2. Administration Department Presentation This item was pulled from the agenda. ADJOURNMENT Mayor Slawik adjourned the meeting at 6:48 p.m. February 26, 2018 City Council Workshop Minutes Packet Page Number 1 of 254 MINUTES MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, February 26, 2018 City Hall, Council Chambers Meeting No. 04-18 A. CALL TO ORDER E2 A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 7:03 p.m. by Mayor Slawik. Mayor Slawik reported on three new businesses that opened this past couple of weeks in Maplewood. B. PLEDGE OF ALLEGIANCE Cub Scouts Charles Boulay and Sam Erickson led the council in the pledge of allegiance. C. ROLL CALL Nora Slawik, Mayor Present Marylee Abrams, Councilmember Present Kathleen Juenemann, Councilmember Present Bryan Smith, Councilmember Present Tou Xiong, Councilmember Present D. APPROVAL OF AGENDA The following item was added to the agenda under Appointments and Presentations, Council Presentations: Spring Clean -Up Fire Hydrants 21 st Century Policing Event Snow Removal Councilmember Xiong moved to approve the agenda as amended. Seconded by Councilmember Juenemann Ayes — All The motion passed. E. APPROVAL OF MINUTES 1. Approval of the February 12, 2018 City Council Workshop Minutes Councilmember Abrams moved to approve the February 12, 2018 City Council Workshop Minutes as submitted. Seconded by Councilmember Juenemann Ayes — All February 26, 2018 1 City Council Meeting Minutes Packet Page Number 2 of 254 E2 The motion passed. 2. Approval of the February 12, 2018 City Council Meeting Minutes Councilmember Juenemann moved to approve the February 12, 2018 City Council Meeting Minutes as submitted. Seconded by Councilmember Abrams Ayes — All The motion passed. F. APPOINTMENTS AND PRESENTATIONS 1. Administrative Presentations a. Council Calendar Update City Manager Coleman gave the update to the council calendar and discussed other topics council members would like to be discussed at a future council meeting. 2. Council Presentations Spring Clean -Up Councilmember Juenemann reported on the Annual Spring Clean -Up Event that will be taking place on Saturday, April 21 St Fire Hydrants Councilmember Juenemann requested if residents have a fire hydrant by their house to please remove the snow around it so fire fighters can locate it in the event of a fire. 21St Century Policing Event Councilmember Smith reported on an event about 21s' Century Policing he attended last week. Snow Removal Councilmember Smith reported on a comment posted from a resident praising the snow plow drivers for doing a great job of clearing the streets after the last snow fall. Legislative Briefing Mayor Slawik reported on a legislative briefing she attended. Christian Cupboard Mayor Slawik reported on the Christian Cupboard, a food shelf at Guardian Angels Church. February 26, 2018 2 City Council Meeting Minutes Packet Page Number 3 of 254 E2 3. Presentation by Ramsey County Sheriff Serier Ramsey County Sheriff Serier addressed the council to give an update on current activities that are going on in the Sheriff's office. 4. Presentation of 2017 Heritage Preservation Commission Annual Report Peter Boulay, Chair gave the presentation on the 2017 Annual Report for the Heritage Preservation Commission. Councilmember Abrams moved to approve the 2017 Heritage Preservation Commission annual report. Seconded by Councilmember Juenemann Ayes — All The motion passed. 5. Approval of Resolutions of Appreciation for Eagle Scouts Ben Boulay and Brandon Ong Lead Naturalist Hutchinson addressed the council to give the staff report. Councilmember Smith read the resolution of appreciation for Eagle Scout Brandon Ong. Councilmember Juenemann read the resolution of appreciation for Eagle Scout Ben Boulay. Councilmember Smith moved to approve the Resolutions of Appreciation for Eagle Scouts Ben Boulay and Brandon Ong. Resolution 18-02-1537 Resolution of Appreciation for Ben Boulay WHEREAS, Ben Boulay, Northern Star Council, Boy Scout Troop 9461, was instrumental in researching, planning, construction and installation of 4 unique wildlife houses in appropriate areas and habitat around the pond and trail at City Hall campus to complete his Eagle Scout Service Project; and WHEREAS, Ben Boulay's project has provided potential nesting and roosting sites for saw whet owls, bluebirds, wood ducks and bats, helping increase wildlife populations and diversity of species; and WHEREAS, Ben Boulay has freely given his wisdom, time, energy, and leadership for the benefit of the City of Maplewood. NOW, THEREFORE, IT IS HEREBY RESOLVED for and on behalf of the City of Maplewood, Minnesota and its citizens that Ben Boulay is awarded this resolution of appreciation for his service to the city. Resolution 18-02-1538 Resolution of Appreciation for Brandon Ong February 26, 2018 City Council Meeting Minutes Packet Page Number 4 of 254 Cl G WHEREAS, Brandon Ong, Northern Star Council, Boy Scout Troop 9513, coordinated the installation of three boot brush stations at Applewood Preserve, to fulfill his Eagle Scout Service Project; and WHEREAS, Brandon Ong's leadership and hard work will help prevent the spread of invasive plants; and WHEREAS, Brandon Ong's boot brush stations will protect public health by helping prevent contact with wild parsnip; and WHEREAS, Brandon Ong's project will protect plant and wildlife diversity from invasive plant infestation; and WHEREAS, Brandon Ong has freely given his wisdom, time, energy, and leadership for the benefit of the City of Maplewood. NOW, THEREFORE, IT IS HEREBY RESOLVED for and on behalf of the City of Maplewood, Minnesota and its citizens that Brandon Ong is awarded this resolution of appreciation for his service to the city. Seconded by Councilmember Juenemann Ayes — All The motion passed. CONSENT AGENDA Agenda item G3 was highlighted. Councilmember Abrams moved to approve agenda items G1 -G5. Seconded by Councilmember Juenemann Ayes — All The motion passed. 1. Approval of Claims Councilmember Abrams moved to approve the approval of claims. ACCOUNTS PAYABLE: $ 193,852.42 $ 5,781,082.17 Checks # 101142 thru #101188 dated 02/13/18 Disbursements via debits to checking account dated 01/30/18 thru 02/09/18 $ 75,591.67 Checks #101189 thru #101215 dated 02/20/18 $ 572,519.56 Disbursements via debits to checking account dated 02/12/18 thru 02/16/18 February 26, 2018 City Council Meeting Minutes E2 0 Packet Page Number 5 of 254 E2 $ 6,623,045.82 Total Accounts Payable PAYROLL: $ 542,634.26 Payroll Checks and Direct Deposits dated 02/09/18 $ 2,101.26 Payroll Deduction check # 99103096 thru # 99103099 dated 02/09/18 $ 544,735.52 Total Payroll $ 7,167,781.34 GRAND TOTAL Seconded by Councilmember Juenemann Ayes — All The motion passed. 2. Approval of Resolution Authorizing Issuance, Sale, and Delivery of Obligations to Finance the Maple Pond Apartments Project Councilmember Abrams moved to approve the Resolution Authorizing the Issuance, Sale, and Delivery of its Obligations to Finance the Maple Pond Apartments Project; Approving the Forms of and Authorizing the Execution and Delivery of the Obligations and Related Documents; Providing for the Security, Rights, and Remedies with Respect to the Obligations; and Granting Approval for Certain Other Actions with Respect Thereto. City of Maplewood Resolution 18-02-1539 AUTHORIZING THE ISSUANCE, SALE, AND DELIVERY OF ITS MULTIFAMILY HOUSING REVENUE OBLIGATIONS TO FINANCE THE MAPLE POND APARTMENTS PROJECT; APPROVING THE FORMS OF AND AUTHORIZING THE EXECUTION AND DELIVERY OF THE OBLIGATIONS AND RELATED DOCUMENTS; PROVIDING FOR THE SECURITY, RIGHTS, AND REMEDIES WITH RESPECT TO THE OBLIGATIONS; AND GRANTING APPROVAL FOR CERTAIN OTHER ACTIONS WITH RESPECT THERETO WHEREAS, the City is a statutory city duly organized and existing under the Constitution and laws of the State of Minnesota. WHEREAS, pursuant to Minnesota Statutes, Chapter 462C, as amended (the "Act"), the City is authorized to carry out the public purposes described in the Act by issuing revenue bonds and notes or other obligations to finance or refinance multifamily housing developments located within the City, and as a condition to the issuance of such revenue bonds and notes, adopt a housing program providing the information required by Section 462C.03, subdivision 1 a, of the Act. February 26, 2018 5 City Council Meeting Minutes Packet Page Number 6 of 254 E2 WHEREAS, in the issuance of the City's revenue bonds and notes and in the making of a loan to finance a multifamily housing development the City may exercise, within its corporate limits, any of the powers that the Minnesota Housing Finance Agency may exercise under Minnesota Statutes, Chapter 462A, as amended, without limitation under the provisions of Minnesota Statutes, Chapter 475, as amended. WHEREAS, Maple Pond MDG Limited Partnership, a Minnesota limited partnership (the "Borrower"), has requested that the City issue its revenue bonds and notes under the Act and lend the proceeds thereof to the Borrower to finance the acquisition and rehabilitation of 168 units of multifamily rental apartments, and facilities functionally related and subordinate thereto, commonly known as Maple Pond Apartments, located at 1854 Beebe Road in the City (the "Project"). WHEREAS, on July 10, 2017, following a duly noticed public hearing, the City Council of the City the ("City Council") adopted Resolution No. 17-07-1475 (the "Preliminary Resolution") pursuant to which the City Council, among other things, preliminarily approved the issuance of multifamily housing revenue obligations, in an aggregate principal amount not to exceed $15,000,000, under the terms of the Act for the benefit of the Borrower to finance the acquisition and rehabilitation of the Project, and adopted a housing program providing the information required by Section 462C.03, subdivision 1 a of the Act (the "Housing Program"). WHEREAS, the Preliminary Resolution constitutes a reimbursement resolution and an official intent of the Issuer to reimburse expenditures with respect to the Project from the proceeds of tax-exempt revenue obligations in accordance with the provisions of Treasury Regulations, Section 1.150-2. WHEREAS, on November 13, 2017, the City Council adopted Resolution No. 17- 11-1513 (the "Temporary Note Resolution"), pursuant to which the City Council authorized the issuance of the City's Multifamily Housing Revenue Note (Maple Pond Apartments Project), Series 2017 (the "Temporary Note"), in the principal amount of $11,200,000, to provide short-term financing for the acquisition and rehabilitation of the Project. WHEREAS, the Temporary Note was issued on December 4, 2017 and sold to Bridgewater Bank. The Borrower intended to refund the Temporary Note with the proceeds of permanent obligations to be issued by the City. The Temporary Note had an initial mandatory tender date of May 4, 2018. The Temporary Note was drawn down for the purposes of financing the Project. WHEREAS, the Borrower is requesting that the City now issue its multifamily housing revenue obligations, as tax-exempt bonds and a note (the "Bonds" and the "Note" and collectively, the "Obligations"), in the maximum aggregate principal amount of $11,200,000, to refund the Temporary Note, the unspent proceeds of which, will be applied to the acquisition and rehabilitation of the Project. WHEREAS, the Borrower has requested that the City issue, sell, and deliver a portion of the principal amount of the Obligations pursuant to the Preliminary Resolution, the Temporary Note Resolution, this resolution, the Act, and a Trust Indenture, dated on or after March 1, 2018 (the "Series A Indenture" or "Indenture"), between the City and the U.S. Bank National Association (the "Trustee") as the Multifamily Housing Revenue Refunding Bonds (Maple Pond Apartments Project), Series 2018A (the "Series A Bonds" February 26, 2018 6 City Council Meeting Minutes Packet Page Number 7 of 254 E2 or "Bonds") to be sold publicly and underwritten by Dougherty & Company LLC, a Delaware limited liability company (the "Underwriter"). WHEREAS, the Borrower has requested that the City issue a portion of the principal amount of the Obligations pursuant to the Preliminary Resolution, the Temporary Note Resolution, this resolution, and the Act, as a Multifamily Housing Revenue Note, Series 2018B (the "Series B Note" or "Note") to be purchased by Bridgewater Bank (or another financial institution selected by the Borrower, the "Lender") in accordance with the terms of a Loan Purchase Agreement, dated on or after March 1, 2018, by and between the Borrower and the Lender. WHEREAS, the proceeds derived from the sale of the Bonds will be loaned by the City to the Borrower (the "Series A Loan") pursuant to the terms of a Loan Agreement, dated on or after March 1, 2018 (the "Series A Loan Agreement"), by and among the Borrower and the City, and the proceeds derived from the sale of the Note will be loaned by the City to the Borrower (the "Series B Loan") pursuant to the terms of a Loan Agreement, dated on or after March 1, 2018 (the "Series B Loan Agreement"), by and among the Borrower and the City. WHEREAS, the Obligations and the interest on the Obligations (i) shall be payable solely from the revenues pledged and security provided therefor under the Series A Loan Agreement and the Series B Loan Agreement (together, the "Loan Agreements") and the Indenture, and additional sources of revenue provided by or on behalf of the Borrower; (ii) shall not constitute a debt of the Issuer within the meaning of any constitutional or statutory limitation; (iii) shall not constitute nor give rise to a pecuniary liability of the Issuer or a charge against its general credit or taxing powers; (iv) shall not constitute a charge, lien, or encumbrance, legal or equitable, upon any property of the Issuer other than the Issuer's interest in the Loan Agreement; and (v) shall not constitute a general or moral obligation of the Issuer. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA, AS FOLLOWS: 1. Authorization for Issuance of Obligations. For the purposes set forth above, there is hereby authorized the issuance, sale, and delivery of the Obligations in the maximum aggregate principal amount not to exceed $11,200,000. The Obligations shall be special, limited obligations of the City payable solely from the funds pledged thereto. The Obligations are not to be payable from nor charged upon any funds of the City other than the revenues pledged to their payment, nor is the City subject to any liability thereon; no holders of the Obligations shall ever have the right to compel any exercise of the taxing power of the City to pay any of the principal of, premium, if any, or interest on the Obligations; the Obligations shall not constitute a charge, lien or encumbrance, legal or equitable, upon any property of the City, and each Obligation shall recite that the Obligations, including interest thereon, are payable solely from the revenues pledged to the payment thereof and that no Obligation shall constitute a debt of the City within the meaning of any constitutional or statutory limitation. 2. Series A Bonds Structure. Pursuant to the Series A Loan Agreement the City will loan the proceeds of the Series A Bonds to the Borrower to refinance a portion of the Project. The payments to be made by the Borrower under the Series A Loan Agreement are fixed so as to produce revenue sufficient to pay the principal of, premium, February 26, 2018 7 City Council Meeting Minutes Packet Page Number 8 of 254 E2 if any, and interest on the Series A Bonds when due. When executed, the right, title and interest of the City in, to and under, among other things, the Series A Loan Agreement (except as therein provided) will be assigned to the Trustee pursuant to the Indenture. The Bonds will be purchased by the Underwriter pursuant to the Bond Purchase Agreement, dated on or after the date this resolution is approved (the "Bond Purchase Agreement"), among the Underwriter, the City, and the Borrower. The Bonds shall bear interest at the rates, shall be numbered, shall be dated, shall mature, shall be subject to redemption prior to maturity, and shall be in such form and have such other details and provisions as may be prescribed in the Indenture, as executed in accordance with Sections 7 and 13. The Trustee is hereby appointed as the Paying Agent and the Bond Registrar for the Bonds. 3. Series B Note Structure. Pursuant to the Series B Loan Agreement, the City will loan the proceeds of the Series B Note to the Borrower to refinance a portion of the Project. The payments to be made by the Borrower under the Series B Loan Agreement are fixed so as to produce revenue sufficient to pay the principal of, premium, if any, and interest on the Series B Note when due. When executed, the right, title and interest of the City in, to and under, among other things, the Series B Loan Agreement (except as therein provided) will be assigned to the Lender pursuant to an Assignment of Loan Agreement, dated on or after March 1, 2018, between the City and the Lender (the "Loan Assignment Agreement"). The Series B Note proceeds will be disbursed pursuant to a disbursing agreement, between the Borrower, the Lender, and a disbursing agent to be selected by the Borrower. The Series B Note will be further secured by certain security instruments required by the Lender and in forms authorized by the Borrower to be executed by or on behalf of the Borrower in favor of the Lender which may include: (i) assignments of capital contributions and contract rights; (ii) one or more security agreements and indemnity agreements; (iii) one or more guaranty agreements; (iv) a general partner pledge; and (v) other security documents that are intended to ensure timely payment of the Series B Loan and the Note (collectively, the "Series B Security Documents"). The Series B Note shall bear interest at a variable rate. The Series B Note shall be in the principal amount, shall be numbered, shall be dated, shall mature, shall be subject to redemption prior to maturity, and shall be in such form and have such other details and provisions as may be set forth therein, as executed in accordance with Sections 7 and 13. 4. Additional Provisions Relating to Series B Note. Registration of Transfer. The City will cause to be kept at the office of the City Finance Director a Note Register in which, subject to such reasonable regulations as it may prescribe, the City shall provide for the registration of transfers of ownership of the Series B Note. The Series B Note shall be initially registered in the name of the Lender and shall be transferable, subject to the provisions herein and in the Series B Note, upon the Note Register by the Lender in person or by its agent duly authorized in writing, upon surrender of the Series B Note together with a written instrument of transfer satisfactory to the City Finance Director, duly executed by the Lender or its duly authorized agent. The City may require, as a precondition to any transfer, that the transferee provide to the City an investor letter in a form satisfactory to the City and other evidence satisfactory to the City that the transferee is a financial institution or other accredited investor under the securities laws. The following form of assignment shall be sufficient for said purpose. For value received hereby sells, assigns and transfers unto February 26, 2018 8 City Council Meeting Minutes Packet Page Number 9 of 254 the attached Note of the City of Maplewood, Minnesota, and does hereby irrevocably constitute and appoint City wit certifies Section attorney to transfer said Note on the books of said i full power of substitution in the premises. The undersigned that the transfer is made in accordance with the provisions of 5(d) of the Resolution authorizing the issuance of the Note. Dated: Registered Owner E2 Upon such transfer the City Finance Director shall note the date of registration and the name and address of the new holder thereof in the Note Register, and in the registration blank appearing on the Series B Note. Mutilated, Lost or Destroyed Series B Note. In case a Series B Note issued hereunder shall become mutilated or be destroyed or lost, the City shall, if not then prohibited by law, cause to be executed and delivered, a new Series B Note, of like outstanding principal amount, number and tenor in exchange and substitution for and upon cancellation of such mutilated Series B Note, or in lieu of and in substitution for such Series B Note destroyed or lost, upon the Lender paying the reasonable expenses and charges of the City in connection therewith, and in the case of a Series B Note destroyed or lost, the filing with the City of evidence satisfactory to the City with indemnity satisfactory to it. If the mutilated, destroyed or lost Series B Note has already matured or been called for redemption in accordance with its terms it shall not be necessary to issue a new Series B Note, prior to payment. Ownership of Series B Note. The City may deem and treat the person in whose name the Series B Note is last registered in the Note Register and by notation on the Series B Note, whether or not such Series B Note shall be overdue, as the absolute owner of such Series B Note, for the purpose of receiving payment of or on account of the principal thereof, redemption price or interest and for all other purposes whatsoever, and the City shall not be affected by any notice to the contrary. Limitation on Series B Note Transfers. The Series B Note will be issued to either (a) a "qualified institutional buyer" as defined in Rule 144A promulgated under the 1933 Act, that purchases for its own account or for the account of a qualified institutional buyer, or (b) an "accredited investor" as defined in Regulation D promulgated under the 1933 Act, that purchases for its own account and without registration under state or other securities laws, pursuant to an exemption for such issuance; and accordingly the Series B Note may not be assigned or transferred in whole or part, nor may a participation interest in the Series B Note be given pursuant to any participation agreement, except to another "qualified institutional buyer" or "accredited investor" in accordance with an applicable exemption from such registration requirements and with full and accurate disclosure of all material facts to the prospective purchaser(s) or transferee(s) and in a single denomination equal to the entire outstanding principal balance thereof and in accordance with Section 4(a) hereof. Issuance of Replacement Series B Note. Subject to the provisions of Section 4(d), the City shall, at the request and expense of the Lender issue a new Series B Note, in aggregate outstanding principal amount equal to that of such Series B Note, February 26, 2018 9 City Council Meeting Minutes Packet Page Number 10 of 254 E2 and of like tenor except as to number, principal amount, and the amount of the periodic installments payable thereunder, and registered in the name of the Lender, or such transferee as may be designated by the Lender, as applicable. 5. Compliance with Certain Rental and Occupancy Restrictions as to the Project. To ensure compliance with certain rental and occupancy restrictions imposed by the Act and Section 142(d) of the Code and to ensure compliance with certain restrictions imposed by the City, the Project will be subject to a Regulatory Agreement, dated on or after March 1, 2018, among the City, the Borrower, and the Trustee (the "Regulatory Agreement"). 6. Findings, Determinations, Declarations. The City acknowledges, finds, determines, and declares that: (a) the issuance of the Obligations, and the other actions of the City under the Indenture, the Loan Agreements, and this resolution constitute a public purpose and are in the interests of the City; (b) the Project constitutes a "qualified residential rental project" within the meaning of Section 142(d) of the Code, and a "multifamily housing development" authorized by the Act, and furthers the purposes of the Act; (c) in authorizing the issuance of the Obligations for the refinancing of the Project and the related costs, the City's purpose is and the effect thereof will be to promote the public welfare of the City and its residents by providing or preserving affordable multifamily housing developments for low or moderate income residents of the City and otherwise furthering the purposes and policies of the Act; (d) the Act authorizes the acquisition and rehabilitation of the Project to be financed and refinanced by the Obligations, the issuance and sale of the Obligations, the execution and delivery by the City of the Bond Purchase Agreement, the Loan Agreements, the Indenture, the Loan Assignment Agreement, the Regulatory Agreement, any Security Agreements required to be executed or assigned by the City, and such other documents as Bond Counsel considers appropriate in connection with the issuance of the Obligations, the performance of all covenants and agreements of the City contained in the documents to which it is a party, and the performance of all other acts and things required under the constitution and laws of the State of Minnesota to make the documents to which it is a party and Obligations valid and binding obligations of the City in accordance with their terms; (e) the City hereby approves the Series B Security Documents and the execution by the Borrower and delivery to the Trustee, as security for the Series A Bonds, of: (i) any mortgage or security agreements granting a mortgage lien or security interest with respect to the Project or any portion thereof to the Trustee; (ii) one or more collateral assignments of the contracts between the Borrower and the architect and contractor with respect to the Project; (iii) one or more indemnity agreements; and (iv) other security documents that are intended to ensure timely payment of the Series A Loan and the Bonds. All such security documents, if any are delivered, shall be substantially in the forms authorized by the Borrower; (f) it is desirable that the Series A Bonds be issued by the City upon the terms set forth in the Series A Indenture and that the Series B Note be issued by the City upon the terms set forth herein and in the Series B Loan Agreement; February 26, 2018 10 City Council Meeting Minutes Packet Page Number 11 of 254 E2 (g) the payments under the Series A Loan Agreement are structured to produce revenue sufficient to provide for the prompt payment of principal of, premium, if any, and interest on the Series A Bonds when due, and the Series A Loan Agreement and the Series A Indenture also provide that the Borrower is required to pay all expenses of the operation and maintenance of the facilities to be financed by the Obligations, including, but without limitation, adequate insurance thereon and insurance against all liability for injury to persons or property arising from the operation thereof, and any taxes and special assessments levied upon or with respect to the premises of said facilities and payable during the term of the Series A Loan Agreement and the Series A Indenture; (h) the payments under the Series B Loan Agreement are structured to produce revenue sufficient to provide for the prompt payment of principal of, premium, if any, and interest on the Series B Note when due, and the Series B Loan Agreement also provides that the Borrower is required to pay all expenses of the operation and maintenance of the facilities to be financed by the Obligations, including, but without limitation, adequate insurance thereon and insurance against all liability for injury to persons or property arising from the operation thereof, and any taxes and special assessments levied upon or with respect to the premises of said facilities and payable during the term of the Series B Loan Agreement; (i) as provided therein and in the Loan Agreements and the Indenture, the Obligations are not to be payable from or charged upon any funds other than the revenue pledged to the payment thereof; the City is not subject to any liability thereon; no holder of any Obligation shall ever have the right to compel any exercise by the City of any taxing powers to pay any of the Obligations or the interest or premium thereon, or to enforce payment thereof against any property of the City, except the interests of the City in the Series A Loan Agreement which have been assigned to the Trustee under the Series A Indenture and the interests of the City in the Series B Loan Agreement which have been assigned to the Lender under the Loan Assignment Agreement; the Obligations shall not constitute a charge, lien or encumbrance, legal or equitable, upon any property of the City except the interests of the City in the Series A Loan Agreement which have been assigned to the Trustee under the Series A Indenture and the interests of the City in the Series B Loan Agreement which have been assigned to the Lender under the Loan Assignment Agreement; the Obligations shall recite that the Obligations do not constitute or give rise to a pecuniary liability or moral obligation of the City, the State of Minnesota, or any political subdivision thereof, and that the Obligations, including interest thereon, are payable solely from the revenues pledged to the payment thereof; and the Obligations shall not constitute a debt of the City within the meaning of any constitutional or statutory limitation. 7. Approval of Forms; Execution. The Mayor and the City Manager (the "City Officials") are hereby authorized and directed to execute and deliver the Indenture, the Loan Agreements, the Loan Assignment Agreement, the Bonds, the Note, the Bond Purchase Agreement, the Regulatory Agreement, and any consents or such other documents and certificates as are necessary or appropriate in connection with the issuance, sale, and delivery of the Obligations, including without limitation various certificates of the City, the Information Return for Tax -Exempt Private Activity Bond Issues, Form 8038, a letter prepared in accordance with Section 42(m)(2)(D) of the Code evidencing the determination of the City, as the issuer of the Obligations, based on conclusions of a third party analyst, that the amount of tax credits to be allocated to the Project will not exceed the amount necessary for the financial feasibility of the Project and February 26, 2018 11 City Council Meeting Minutes Packet Page Number 12 of 254 E2 its viability as a qualified low-income housing project, a certificate as to arbitrage and rebate and similar documents (collectively, the "Financing Documents"). Subject to the provisions of Section 13 hereof, the Bonds are to be in executed the name of and on behalf of the City by the City Officials, and are to be delivered to the Trustee for authentication and delivery to or at the direction of the holders thereof. Subject to the provisions of Section 13 hereof, the Note is to be executed in the name of and on behalf of the City Officials, and is to be delivered to the Lender. Any other documents and certificates necessary to the transaction described above may be executed by one or more appropriate officers of the City, including but not limited to the City Manager. Except as otherwise provided in this resolution, all rights, powers, and privileges conferred and duties and liabilities imposed upon the City or the City Council by the provisions of this resolution or of the aforementioned documents shall be exercised or performed by the City or by such members of the City Council, or such officers, board, body or agency thereof as may be required or authorized by law to exercise such powers and to perform such duties. Copies of all of the documents necessary to the transaction herein described shall be delivered, filed and recorded as provided herein and in the Loan Agreements and Indenture. 8. Official Statement. The City has not participated in the preparation of the Official Statement relating to the offer and sale of the Bonds (the "Official Statement"), and has made no independent investigation with respect to the information contained therein, including the appendices thereto, and the City assumes no responsibility for the sufficiency, accuracy, or completeness of such information. Subject to the foregoing, the City hereby consents to the distribution and the use by the Underwriter of the Official Statement in connection with the offer and sale of the Bonds. The Official Statement is the sole material consented to by the City for use in connection with the offer and sale of the Bonds. 9. Incorporation of Provisions of Financing Documents. All of the provisions of the Financing Documents, when executed and delivered as authorized herein, shall be deemed to be a part of this resolution as fully and to the same extent as if incorporated verbatim herein and shall be in full force and effect from the date of execution and delivery thereof. The Indenture, the Loan Agreements, the Loan Assignment Agreement, the Bonds, the Note, and the Regulatory Agreement shall be substantially in the forms currently on file with the City, which are hereby approved, with such necessary and appropriate variations, omissions and insertions as do not materially change the substance thereof, and as the City Officials, in their discretion, shall determine, and the execution thereof by the City Officials shall be conclusive evidence of such determination. 10. Individual Capacity: Personal Liability. No covenant, stipulation, obligation or agreement herein contained or contained in the aforementioned documents shall be deemed to be a covenant, stipulation, obligation or agreement of any member of the City Council, or any officer, agent or employee of the City in that person's individual capacity, and neither the City Council nor any officer or employee executing the Obligations shall be personally liable on the Obligations or be subject to any personal liability or accountability by reason of the issuance thereof. 11. Rights, Remedies or Claims Are Sole and Exclusive Benefit of City and Holders of Obligations. Except as otherwise expressly provided herein, nothing in this resolution or in the aforementioned documents expressed or implied, is intended or shall be construed to confer upon any person or firm or corporation, other than the City, or any February 26, 2018 12 City Council Meeting Minutes Packet Page Number 13 of 254 E2 holder of the Obligations issued under the provisions of this resolution, any right, remedy or claim, legal or equitable, under and by reason of this resolution or any provisions hereof, this resolution, the aforementioned documents, and all of their provisions being intended to be and being for the sole and exclusive benefit of the City, and any holder from time to time of the Obligations issued under the provisions of this resolution. 12. Illegal or Invalid Provisions. In case any one or more of the provisions of this resolution, other than the provisions contained Section 1, or of the aforementioned documents, or of the Obligations issued hereunder shall for any reason be held to be illegal or invalid, such illegality or invalidity shall not affect any other provision of this resolution, or of the aforementioned documents, or of the Obligations, but this resolution, the aforementioned documents, and the Obligations shall be construed and endorsed as if such illegal or invalid provisions had not been contained therein. 13. Changes in Forms Approved; Authorization to Act; Delegation of Duties. The approval hereby given to the various documents referred to in this resolution includes approval of such additional details therein as may be necessary and appropriate and such modifications thereof, deletions therefrom and additions thereto as may be necessary and appropriate as determined by the parties thereto and approved by the appropriate City staff person or by the officers authorized herein to execute or accept, as the case may be, said documents prior to their execution; and said officers or staff members are hereby authorized to approve said changes on behalf of the City. The execution of any instrument by the appropriate officer or officers of the City herein authorized shall be conclusive evidence of the approval of such document in accordance with the terms hereof. The officers of the City, bond counsel, other attorneys, engineers, and other agents or employees of the City are hereby authorized to do all acts and things required of them by or in connection with this resolution, the aforementioned documents, and the Obligations, for the full, punctual, and complete performance of all the terms, covenants, and agreements contained in the Obligations, the aforementioned documents, and this resolution. If for any reason either of the City Officials is unable to execute and deliver the documents referred to in this resolution, such documents may be executed by any member of the City Council or any officer of the City delegated the duties of such City Officials with the same force and effect as if such documents were executed and delivered by such City Officials. 14. Future Amendments. The authority to approve, execute and deliver future amendments to the Financing Documents herein authorized entered into by the City in connection with the issuance of the Obligations and any consents required under the Financing Documents is hereby delegated to the City Officials upon consultation with the City's bond counsel, subject to the following conditions: (a) such amendments or consents do not require the consent of the holder of the Obligations or such consent has been obtained; (b) such amendments or consents to not materially adversely affect the interests of the City; (c) such amendments or consents do not contravene or violate any policy of the City; and (d) such amendments or consents are acceptable in form and substance to the City's bond counsel. The authorization hereby given shall be further construed as authorization for the execution and delivery of such certificates and related items as may be required to demonstrate compliance with the agreements being amended and the terms of this resolution. The execution of any instrument by the City Officials shall be conclusive evidence of the approval of such instruments in accordance with the terms hereof. In the absence of either of the City Officials, any instrument authorized by this February 26, 2018 13 City Council Meeting Minutes Packet Page Number 14 of 254 E2 paragraph to be executed and delivered may be executed by the officer of the City or the City authorized to act in his/her place and stead. 15. Bond Counsel. The City hereby authorizes Kennedy & Graven, Chartered, as bond counsel, to prepare, execute, and deliver its approving legal opinions with respect to the Obligations. 16. Validity. The Obligations, when executed and delivered, shall contain a recital that they are issued pursuant to the Act, and such recital shall be conclusive evidence of the validity of the Obligations and the regularity of the issuance thereof, and that all acts, conditions, and things required by the laws of the State of Minnesota relating to the adoption of this resolution, to the issuance of the Obligations, and to the execution of the aforementioned documents to happen, exist, and be performed precedent to the execution of the aforementioned documents have happened, exist, and have been performed as so required by law. 17. Administrative Fee; Indemnification by Borrower. The Borrower shall pay the administrative fee of the City as provided in the Financing Documents. The Borrower will also pay, or, upon demand, reimburse the City for payment of, any and all costs incurred by the City in connection with the Project and the issuance of the Obligations, whether or not the Obligations are issued, including any costs for attorneys' fees. The Borrower shall indemnify the City against all liabilities, losses, damages, costs and expenses (including attorney's fees and expenses incurred by the City) arising with respect to the Project or the Obligations, as provided for and agreed to by the Borrower in the Loan Agreements. 18. Denominations. The City hereby authorizes the issuance of the Series A Bonds in minimum denominations of $5,000 subject to obtaining a rating in the A or higher category, otherwise the Series A Bonds will be issued in minimum denominations of $100,000. The Series B Note shall be in a denomination equal to its entire principal amount. 19. Governmental Program. The City has established a governmental program of acquiring purpose investments for qualified residential rental projects. The governmental program is one in which the following requirements of §1.148-1(b) of the federal regulations relating to tax-exempt obligations shall be met: (a) the program involves the origination or acquisition of purpose investments; (b) at least 95% of the cost of the purpose investments acquired under the program represents one or more loans to a substantial number of persons representing the general public, states or political subdivisions, 501(c)(3) organizations, persons who provide housing and related facilities, or any combination of the foregoing; (c) at least 95% of the receipts from the purpose investments are used to pay principal, interest, or redemption prices on issues that financed the program, to pay or reimburse administrative costs of those issues or of the program, to pay or reimburse anticipated future losses directly related to the program, to finance additional purpose investments for the same general purposes of the program, or to redeem and retire governmental obligations at the next earliest possible date of redemption; February 26, 2018 14 City Council Meeting Minutes Packet Page Number 15 of 254 E2 (d) the program documents prohibit any obligor on a purpose investment financed by the program or any related party to that obligor from purchasing Obligations of an issue that finances the program in an amount related to the amount of the purpose investment acquired from that obligor; and (e) the City shall not waive the right to treat the investment as a program investment. 20. Headings; Terms. Paragraph headings in this resolution are for convenience of reference only and are not a part hereof, and shall not limit or define the meaning of any provision hereof. Capitalized terms used but not defined herein shall have the meanings given them in the Financing Documents. 21. Previous Resolutions Supplemented. The provisions of this resolution hereby supplement the Preliminary Resolution and the Temporary Note Resolution. 22. Effective Date. This resolution shall be in full force and effect from and after its approval. Seconded by Councilmember Juenemann Ayes — All The motion passed. 3. Approval of the April 21, 2018 Spring Clean Up Event Councilmember Abrams moved to approve the 2018 Spring Clean -Up Event scheduled for Saturday. April 21 from 8 a.m. to 1 o.m. at Aldrich Arena. 1850 White Bear Avenue. Seconded by Councilmember Juenemann Ayes — All The motion passed. 4. Approval of Maplewood Living Contract Councilmember Abrams moved to approve the continuation of the agreement with Nystrom Publishing to include lay out, printing and postage beginning March 1, 2018 through February 28, 2020 for the Maplewood Monthly, Maplewood Seasons, and Maplewood Parks & Recreation brochures. Seconded by Councilmember Juenemann Ayes — All The motion passed. 5. Approval Authorizing Purchase of Bituminous Materials for 2018 Councilmember Abrams moved to approve the Street Superintendent purchase bituminous materials in an amount up to $70,000.00 from T.A. Schifsky and Sons during the 2018 calendar year. Seconded by Councilmember Juenemann Ayes — All February 26, 2018 City Council Meeting Minutes Packet Page Number 16 of 254 15 E2 The motion passed. H. PUBLIC HEARINGS 1. Comcast Cable Franchise Renewal Public Comment City Manager Coleman introduced the staff report. IT Director Fowlds gave the specifics of the report. Mayor Slawik opened the public hearing. The following people spoke: 1. Mark Bradley, 2164 Woodlynn Avenue 2. Jo Strom, McKnight Road, North St. Paul Resident 3. Diana Longrie, 1771 Burr Street, Put Your Hands Together Productions, Inc. 4. Kevin Berglund, Citizen's Reporter News 5. Bob Zick, Inside Insight News Hour Mayor Slawik closed the public hearing No action was taken by the council. I. UNFINISHED BUSINESS None J. NEW BUSINESS 1. Consider Approval of an On -Sale Intoxicating Liquor and Sunday Sales License for TK Inspiration, Inc d/b/a Bleechers Bar and Grill, 2220 White Bear Avenue N City Manager Coleman introduced the staff report. Deputy Clerk Schmidt gave the specifics of the report. Commander Shortreed answered questions of the council. Dao Hoang and Kevin Vu addressed the council to give information on their background and the opening of Bleechers Bar and Grill. Councilmember Xiong moved to approve the issuance of an On -Sale Intoxicating Liquor and Sunday Sales license for TK Inspiration, Inc d/b/a Bleechers Bar and Grill, 2220 White Bear Avenue N, contingent upon satisfactory results of building, fire, and health inspections. Seconded by Councilmember Juenemann Ayes — All The motion passed 2. Consider Approval of a Wetland Buffer Waiver for a Spent Lime Treatment Structure at Joy Park Neighborhood Preserve City Manager Coleman introduced the staff report. Natural Resources Coordinator Gaynor gave the staff report. Greg Williams with Barr Engineering on behalf of Valley Branch Watershed District addressed the council to give additional information on the February 26, 2018 16 City Council Meeting Minutes Packet Page Number 17 of 254 E2 Spent Lime Treatment Structure Councilmember Abrams moved to approve the wetland buffer waiver to construct a spent lime treatment facility within the buffer of a Manage B wetland located in the Joy Park Neighborhood Preserve. Seconded by Councilmember Juenemann Ayes — All The motion passed 3. Consider Approval for Improvements at Edgerton Community Garden City Manager Coleman introduced the staff report. Natural Resources Coordinator Gaynor gave the staff report. Councilmember Abrams moved to approve the Edgerton Community Garden improvements not to exceed $50,000; and authorize staff to seek quotes and authorizes the City Manager and Mayor to enter into contracts with contractors for the landscape improvements. Seconded by Councilmember Juenemann Ayes — All The motion passed 4. Consider Approval of Wakefield Park Improvements, 1725 Prosperity Road N a. Conditional Use Permit Resolution b. Approval of Plans and Advertising for Bids Resolution Economic Development Coordinator Martin gave the staff report. Parks & Recreation Manager Robbins gave additional information on the Wakefield Park Improvements. Todd Haulunen, Project Manager with Kimley-Horn and Associates, Inc. and Tim Mcllwain, Architect with Hagen, Christensen & MclLwain addressed the council to give the presentation and answer questions of the council. Commissioner Bill Kempe addressed the council to the Planning Commission report. Councilmember Abrams moved to approve the conditional use permit resolution to allow a 3,300 square foot community building within the OSP (open space and parks) zoning district for the property located 1725 Prosperity Road North subject to the following conditions: 1. All construction shall follow the project plans as approved by the city. The director of environmental and economic development may approve minor changes. 2. The proposed construction must be substantially started within one year of council approval or the permit shall end. The council may extend this deadline for one year. 3. The city council shall review this permit in one year. 4. The use of nine foot wide parking spaces is approved as an expansion of a legal, nonconforming use. February 26, 2018 17 City Council Meeting Minutes Packet Page Number 18 of 254 E2 5. Prior to receiving any building permits related to this project, the Community Design Review Board must approve all design plans. Resolution 18-02-1540 WHEREAS, the City of Maplewood Parks and Recreation Department has applied for a conditional use permit to build a community building at 1725 Prosperity Road North. WHEREAS, conditional use permits are required for any public service or public building use. WHEREAS, this permit applies to the 34.32 acre site at 1725 Prosperity Avenue North. The property identification number is: 15-29-22-43-0022 WHEREAS, the history of this conditional use permit is as follows: On February 20, 2018, the planning commission held a public hearing. The city staff published a hearing notice in the Maplewood Review and sent notices to the surrounding property owners. The planning commission gave everyone at the hearing a chance to speak and present written statements. The planning commission recommended that the city council approve the conditional use permit. 2. On February 26, 2018, the city council discussed the conditional use permit. They considered reports and recommendations from the planning commission and city staff. NOW, THEREFORE, BE IT RESOLVED that the city council approved the above-described conditional use permit because: The use would be located, designed, maintained, constructed and operated to be in conformity with the City's Comprehensive Plan and Code of Ordinances. 2. The use would not change the existing or planned character of the surrounding area. 3. The use would not depreciate property values. 4. The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water run-off, vibration, general unsightliness, electrical interference or other nuisances. 5. The use would not exceed the design standards of any affected street. 6. The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. February 26, 2018 18 City Council Meeting Minutes Packet Page Number 19 of 254 E2 7. The use would not create excessive additional costs for public facilities or services. 8. The use would maximize the preservation of and incorporate the site's natural and scenic features into the development design. 9. The use would cause minimal adverse environmental effects. Approval is subject to the following conditions: 1. All construction shall follow the project plans as approved by the city. The director of environmental and economic development may approve minor changes. 2. The proposed construction must be substantially started within one year of council approval or the permit shall end. The council may extend this deadline for one year. 3. The city council shall review this permit in one year. 4. The use of nine foot wide parking spaces is approved as an expansion of a legal, nonconforming use. 5. Prior to receiving any building permits related to this project, the Community Design Review Board must approve all design plans. Seconded by Councilmember Juenemann Ayes — All The motion passed Councilmember Juenemann moved to approve the resolution for the Wakefield Park Improvements, City Project PR 17-01, Approving Plans and Advertising for Bids. Resolution 18-02-1541 Approving Plans Advertising for Bids WHEREAS, the City Council on February 27, 2017 authorized City staff to proceed with the Wakefield Park Improvements, City Project PR 17-01, WHEREAS, City staff has contracted with Kimley-Horn and Associates, Inc. to prepare plans and specifications and who has presented such plans and specifications to the Council for approval, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA: 1. Such plans and specifications, a copy of which are attached hereto and made a part hereof, are hereby approved and ordered placed on file in the office of the Parks and Recreation Director. February 26, 2018 19 City Council Meeting Minutes Packet Page Number 20 of 254 E2 2. The City Clerk or office of the Parks and Recreation Director shall prepare and cause to be inserted into the official paper and Finance and Commerce an advertisement for bids upon the making of such improvement under such approved plans and specifications. The advertisement shall be published twice, at least twenty-one days before the date set for bid opening, shall specify the work to be done, shall state that bids will be publicly opened and considered by the Council at 10:00 a.m. on the 21st day of March, 2018, at City Hall and that no bids shall be considered unless sealed and filed with the clerk and accompanied by a certified check or bid bond, payable to the City of Maplewood, Minnesota for five percent of the amount of such bid. 3. The City Clerk and the Parks and Recreation Director are hereby authorized and instructed to receive, open, and read aloud bids received at the time and place herein noted, and to tabulate the bids received. The Council will consider the bids, and the award of a contract, at the regular City Council meeting of March 26, 2018. Seconded by Councilmember Xiong Ayes — All The motion passed K. AWARD OF BIDS None L. ADJOURNMENT Mayor Slawik adjourned the meeting at 9:22 p.m. February 26, 2018 20 City Council Meeting Minutes Packet Page Number 21 of 254 Fla MEMORANDUM TO: City Council FROM: Melinda Coleman, City Manager DATE: March 6, 2018 SUBJECT: Council Calendar Update Introduction/Background This item is informational and intended to provide the Council an indication on the current planning for upcoming agenda items and the Work Session schedule. These are not official announcements of the meetings, but a snapshot look at the upcoming meetings for the City Council to plan their calendars. No action is required. Upcoming Agenda Items & Work Session Schedule 1. March 26th a. Workshop: Finance Department Presentation, Administration Department Presentation 2. April 91h a. Workshop: Review Light It Up Maplewood Celebration Activities, Review Citizen Survey Results 3. April 171h a. Council Staff Retreat: 8 am to 3:30 pm Council Comments Comments regarding Workshops, Council Meetings or other topics of concern or interest. 1. Rental Licensing Survey (EEDD/Police Coordination) — in progress 2. Review of EDA Responsibilities and possible program areas Recommendation No action required. Attachments None. Packet Page Number 22 of 254 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Parks and Recreation Commission Audra Robbins, Parks and Recreation Manager/PRC Staff Liaison DATE: March 12, 2018 SUBJECT: Presentation of 2017 Parks and Recreation Commission Annual Report Introduction/Background The Parks and Recreation Commission (PRC) approved their annual report on February 21, 2018 (Attachment 1). Nikki Villavicencio, the 2017 PRC Chair, will present the 2017 PRC Annual Report at the March 12, 2018, City Council meeting. Budget Impact None. Recommendation Approve the 2017 Parks and Recreation Commission Annual Report. Attachments 1. 2017 PRC Annual Report F3 Packet Page Number 23 of 254 Purpose F3, Attachment 1 PA�AND RECREATION COO 1��lMI S S IOO N 19 Lil The Maplewood Parks and Recreation Commission (PRC) is a seven -member, volunteer advisory board consisting of Maplewood residents committed to promoting parks and recreation issues. The commission provides recommendations to the City Council on all issues of park acquisition, development, open space, trails and leisure programs. The Parks and Recreation Commission works closely with City staff to implement the mission of the department: "The mission of Maplewood Parks and Recreation is to provide diverse recreational opportunities for people of all ages and abilities, enhance and preserve our parks, facilities, and open spaces while promoting environmental stewardship through education and outreach" 2017 Project Highlights Historically themed playground and landscape at Gladstone Savanna Maplewood's first universally designed playground at Goodrich Park Packet Page Number 24 of 254 Nebraska Park playground replacement (design chosen by neighborhood residents) F3, Attachment 1 The Parks and Recreation Commission consists of seven members appointed by the City Council. Current commissioners are: Rick Brandon - Vice Chair Member Since 11/14/13; Term Expires 4/30/19 Craig Brannon - Member Member Since 01/01/97; Term Expires 4/30/20 Terri Mallet - Member Member Since 02/11/13; Term Expires 04/30/20 Dorothy Molstad - Member Member Since 09/14/15; Term Expires 4/30/18 Kimii Porter - Member Member Since 11/14/16; Term Expires 4/30/19 Bruce Roman - Member Member Since 11/27/17; Term Expires 4/30/18 Russell Susag - Resigned in August 2017 Member Since 08/10/15; Term Expires 4/30/18 Nikki Villavicencio - Chair Member Since 10/14/13; Term Expires 4/30/20 Bryan Smith - City Council Liason Audra Robbins - Staff Liason 2017 Goals and Accomplishments 2017 Goals 1. Continue to implement the Parks & Recreation System Master Plan 2. Find new ways to engage the residents of Maplewood in community process 3. Offer special events at a variety of parks 4. Ensure we meet the programming needs of the actively aging community and offer inclusive, wellness -based activities in our parks 5. Bus tour of Maplewood parks and preserves to showcase projects/improvements 6. Names for trails/connections 7. Stay on top of park improvement plans 8. Establish a playground prioritization list that includes funding 9. Semi-annual updates to review the YMCA/City of Maplewood partnership 10. Be inclusive of populations who underutilize Parks & Rec facilities with creative and diverse programming/outreach through focus groups 2017 Accomplishments 1. Design review and community process for the Wakefield Park Improvements 2. Completion of universally designed playground at Goodrich Park 3. Completion of historically themed playground and landscape at Gladstone Savanna 4. Replacement of the playground at Nebraska Park 5. Successful community events: WOW events, 4th of July Celebration, and movie nights at the Bruentrup Farm 6. Parks and EEDD Tour with other commissions and City Council 7. Fish Creek Grand Opening 8. Emerald Ash Borer Plan 9. Harvest Park Farm 10. 2040 Comprehensive Plan 11. KID CITY Project 12. In addition, the Parks and Recreation Commission weighed in on: 1. General open space updates 2. Maplewood Nature Center updates 3. Recreation programming updates =1 4,1�.} .'moi Parks and Recreation It was an exciting year for projects and programming in the Parks and Recreation Department. The Commission feels that the progress made through the continuation of the playground replacement and maintenance plan, the Wakefield Park Improvements project and the many community events offered throughout the year all accomplish significant goals identified in the Parks System Master Plan. In 2018, the Parks and Recreation Commission identified the following goals and made a point to tie them to the Strategic Priorities created by the City Council: 1. Continue to implement the outcomes of the Parks & Recreation System Master Plan 2. Find new ways to engage the residents of Maplewood in community processes 3. Offer special events at a variety of parks and make arts & culture a priority 4. Ensure we meet the programming needs of the actively aging community and offer inclusive, wellness -based activities in our parks 5. Bus tour of Maplewood parks and preserves to showcase projects/improvements 6. Stay on top of park improvement plans 7. Value the youth perspective and recruit/appoint a student PRC member 8. Maintain a playground prioritization list that includes funding 9. Semi-annual updates to review the YMCA/City of Maplewood Partnership 10. Be inclusive of populations who underutilize Parks & Rec facilities with creative and diverse programming/outreach through focus groups THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 28 of 254 G1 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Ellen Paulseth, Finance Director DATE: March 6, 2018 SUBJECT: Approval of Claims Attached is a listing of paid bills for informational purposes. The City Manager has reviewed the bills and authorized payment in accordance with City Council approved policies. ACCOUNTS PAYABLE: $ 428,208.74 Checks # 101216 thru #101258 dated 02/27/18 $ 361,301.33 Disbursements via debits to checking account dated 02/20/2018 thru 02/23/18 $ 967,362.51 Checks #101259 thru #101299 dated 03/01/18 thru 03/06/18 $ 590,338.30 Disbursements via debits to checking account dated 02/26/18 thru 03/02/18 $ 2,347,210.88 Total Accounts Payable PAYROLL $ 531,642.52 Payroll Checks and Direct Deposits dated 02/23/18 $ 2,819.48 Payroll Deduction check # 99103126 thru # 99103130 dated 02/23/18 $ 534,462.00 Total Payroll $ 2,881,672.88 GRAND TOTAL Attached is a detailed listing of these claims. Please call me at 651-249-2902 if you have any questions on the attached listing. This will allow me to check the supporting documentation on file if necessary. Attachments Packet Page Number 29 of 254 02/22/2018 Check 101216 101217 101218 101219 101220 101221 101222 101223 101224 101225 101226 101227 101228 101229 101230 101231 101232 101233 101234 101235 101236 101237 101238 101239 101240 101241 101242 101243 101244 101245 101246 101247 Date 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 02/27/2018 Vendor 00283 05028 05780 00519 03759 03759 05311 00985 01202 01819 01941 01337 01337 01337 01337 05755 01190 01190 01190 05884 01869 01865 04886 05591 00307 01871 03538 03538 03815 03815 03815 03815 03815 03815 03815 03815 03815 03815 03815 03815 02137 00532 00532 04404 05901 05804 01175 01175 01174 05356 05356 05356 01261 01340 01340 Check Register City of Maplewood CENTURY COLLEGE ENERGY ALTERNATIVES SOLAR, LLC FITCH & ASSOCIATES, LLC FLEXIBLE PIPE TOOL CO. HOTSYMINNESOTA.COM HOTSYM I NN ESOTA.COM WILLIE MCCRAY METROPOLITAN COUNCIL NYSTROM PUBLISHING CO INC PAETEC/WINDSTREAM PATRICK TROPHIES RAMSEY COUNTY -PROP REC & REV RAMSEY COUNTY -PROP REC & REV RAMSEY COUNTY -PROP REC & REV RAMSEY COUNTY -PROP REC & REV JOANN WILSON XCELENERGY XCELENERGY XCELENERGY BARRON COUNTY WASTE TO ENERGY DALE BOETTCHER DON BOWMAN KAREN MARIE BOWMAN ROBERT COLEMAN SR COLLINS ELECTRICAL CONST. CO. KENNETH COOPER PATRICK JAMES HUBBARD PATRICK JAMES HUBBARD KEEPRS, INC. KEEPRS, INC. KEEPRS, INC. KEEPRS, INC. KEEPRS, INC. KEEPRS, INC. KEEPRS, INC. KEEPRS, INC. KEEPRS, INC. KEEPRS, INC. KEEPRS, INC. KEEPRS, INC. KENNEDY & GRAVEN CHARTERED MADDEN GALANTER HANSEN, LLP MADDEN GALANTER HANSEN, LLP MASIMO AMERICAS, INC. MN FIRE SRVS CERT BOARD NM CLEAN 1, LLC CITY OF NORTH ST PAUL CITY OF NORTH ST PAUL NORTH ST PAUL-MAPLEWOOD- NORTH SUBURBAN ACCESS CORP NORTH SUBURBAN ACCESS CORP NORTH SUBURBAN ACCESS CORP PHYSIO -CONTROL, INC. REGIONS HOSPITAL REGIONS HOSPITAL Packet Page Number 30 of 254 G1. Attachments Description TRAINING TERMINATION AGREEMENT FIRE & EMS STUDY FINAL PAYMENT REPLACE LIFT CABLES CCTV CAMERA REPAIRS TO PRESSURE WASHER - 1902 REPAIRS TO PRESSURE WASHER - 1902 BASKETBALL REFEREES 02/17 & 02/18 WASTEWATER - MARCH MAPLEWOOD LIVING - FEBRUARY LOCAL PHONE SERVICE 01/15 - 02/14 MEDALS FOR YOUTH BASKETBALL 911 DISPATCH SERVICES - JANUARY CAD SERVICES - JANUARY FLEET SUPPORT FEES - JANUARY FLEET SUPPORT FEES - JANUARY VOLLEYBALL REFEREE 01/08 - 02/16 ELECTRIC & GAS UTILITY ELECTRIC & GAS UTILITY FIRE SIRENS FEE FOR DRUG DESTRUCTION VOLLEYBALL REFEREE 01/08 - 02/16 VOLLEYBALL ASSIGNMENTS 01/08 - 02/16 VOLLEYBALL ASSIGNMENTS 01/08 - 02/16 VOLLEYBALL REFEREE 01/08 - 02/16 METER/PANEL 2873 MAPLEWOOD DR VOLLEYBALL REFEREE 01/08 - 02/16 VOLLEYBALL REFEREE 01/08 - 02/16 VOLLEYBALL REFEREE 12/01/17 UNIFORM PURCHASES UNIFORM PURCHASES UNIFORM PURCHASES UNIFORM PURCHASES UNIFORM PURCHASES UNIFORM PURCHASES UNIFORM PURCHASES UNIFORM PURCHASES UNIFORM PURCHASES UNIFORM PURCHASES UNIFORM PURCHASES -POLICE RESERVE UNIFORM PURCHASES ATTORNEYFEES- JANUARY HR ATTORNEY FEE ARB & ADMIN -JAN HR ATTORNEY FEE LABOR REL -JAN CABLES CAPTAIN EXAMINATION VEHICLE WASHES - JANUARY MONTHLY UTILITIES - JANUARY FIBER OPTIC ACCESS CHG - FEBRUARY MEMBERSHIP DUES M COLEMAN 2018 STATE OF THE CITY MEETING WEBSTREAMING SRVS - JANUARY PRODUCTION CONTRACT - JANUARY EMS REPORTING SOFTWARE - FEB MEDICAL DIRECTION FEE 2018 MEDICAL SUPPLIES Amount 209.00 1.00 2,200.00 905.10 1,267.86 -62.04 2,145.00 268,615.34 6,261.68 721.02 2,616.25 31,274.64 6,600.00 549.12 271.44 567.00 7,876.11 469.37 54.37 100.00 324.00 180.00 900.00 162.00 6,255.00 810.00 567.00 35.00 612.87 550.43 361.97 245.94 169.98 164.96 144.99 134.97 129.99 129.98 79.99 60.98 8,079.40 1,941.90 256.70 934.00 190.00 183.92 3,653.41 1,000.00 900.00 1,125.00 1,087.68 961.40 738.67 15,015.00 2,379.35 G1. Attachments Packet Page Number 31 of 254 02/27/2018 01340 REGIONS HOSPITAL MEDICAL SUPPLIES 370.00 101248 02/27/2018 04432 EUGENE E. RICHARDSON VOLLEYBALL REFEREE 01/08 - 02/16 891.00 02/27/2018 04432 EUGENE E. RICHARDSON VOLLEYBALL REFEREE 12/01/17 35.00 101249 02/27/2018 02663 CARL SAARION VOLLEYBALL REFEREE 01/08 - 02/16 81.00 101250 02/27/2018 05120 RICH SCHELL VOLLEYBALL REFEREE 01/08 - 02/16 405.00 101251 02/27/2018 05498 RICHARD A. SCHMIDT VOLLEYBALL REFEREE 01/08 - 02/16 324.00 101252 02/27/2018 01530 STEPP MANUFACTURING CO., INC. SPHD-3.0 ASPHALT HOT BOX 39,603.00 101253 02/27/2018 01545 SUBURBAN RATE AUTHORITY MEMBERSHIP ASSESSMENT 1ST HALF 1,772.00 101254 02/27/2018 01669 TWIN CITIES TRANSPORT & TOWING OF VEHICLE 100.00 101255 02/27/2018 04357 UNIVERSAL HOSPITAL SRVS, INC. EQUIPMENT SERVICE 792.00 101256 02/27/2018 01872 MARK WEBER VOLLEYBALL REFEREE 01/08 - 02/16 243.00 101257 02/27/2018 05705 TERRI WOLD JANITORIAL SERVICES - JANUARY 80.00 02/27/2018 05705 TERRI WOLD JANITORIAL SERVICES - FEBRUARY 80.00 101258 02/27/2018 05771 PETER ZWACH VOLLEYBALL REFEREE 01/08 - 02/16 324.00 428.208.74 43 Checks in this report. Packet Page Number 31 of 254 CITY OF MAPLEWOOD Disbursements via Debits to Checking account Settlement Date Payee 2/20/2018 MN State Treasurer 2/21/2018 MN State Treasurer 2/21/2018 MN Dept of Revenue 2/22/2018 MN State Treasurer 2/22/2018 Delta Dental 2/23/2018 MN State Treasurer 2/23/2018 US Bank VISA One Card* 2/23/2018 MN Dept of Revenue 2/23/2018 Optum Health 2/23/2018 ICMA (Vantagepointe) 2/23/2018 MN State Treasurer Description Drivers License/Deputy Registrar Drivers License/Deputy Registrar Sales Tax Drivers License/Deputy Registrar Dental Premium Drivers License/Deputy Registrar Purchasing card items Fuel Tax DCRP & Flex plan payments Deferred Compensation State Payroll Tax *Detailed listing of VISA purchases is attached. Packet Page Number 32 of 254 G1. Attachments Amount 57,011.00 60,402.75 823.00 72,397.09 2,213.10 79,412.54 58,680.85 896.33 2,898.45 5,096.00 21,470.22 361,301.33 Transaction Date 02/06/2018 02/02/2018 02/08/2018 02/08/2018 02/12/2018 02/13/2018 02/05/2018 02/07/2018 02/13/2018 02/14/2018 02/14/2018 02/14/2018 02/14/2018 02/14/2018 02/14/2018 02/05/2018 02/07/2018 02/07/2018 02/07/2018 02/07/2018 02/09/2018 02/10/2018 02/10/2018 02/10/2018 02/11/2018 02/15/2018 02/05/2018 02/01/2018 02/08/2018 02/02/2018 02/05/2018 02/11/2018 02/01/2018 02/01/2018 02/01/2018 02/01/2018 02/01/2018 02/13/2018 02/13/2018 02/14/2018 02/07/2018 02/07/2018 02/09/2018 02/10/2018 02/12/2018 02/05/2018 02/02/2018 02/06/2018 02/06/2018 02/07/2018 02/10/2018 02/15/2018 02/07/2018 02/08/2018 02/13/2018 02/13/2018 02/15/2018 02/08/2018 02/14/2018 02/09/2018 Posting Date Merchant Name 02/07/2018 CUB FOODS #1599 02/05/2018 MENARDS OAKDALE MN 02/12/2018 THE HOME DEPOT #2801 02/12/2018 THE HOME DEPOT #2801 02/14/2018 THE HOME DEPOT #2801 02/14/2018 FASTENAL COMPANY01 02/07/2018 MENARDS MAPLEWOOD MN 02/09/2018 THE HOME DEPOT #2801 02/15/2018 OFFICE DEPOT #1090 02/16/2018 OFFICE DEPOT #1090 02/16/2018 VERITIV EXPRESS 02/16/2018 VERITIV EXPRESS 02/16/2018 VERITIV EXPRESS 02/16/2018 VERITIV EXPRESS 02/16/2018 VERITIV EXPRESS 02/06/2018 SP' MAGICAL IMAGERY 02/08/2018 UPS'1ZP945TC0320028815 02/08/2018 UPS'1ZP945TC0326022444 02/08/2018 UPS'1ZP945TC0331216038 02/08/2018 UPS'1ZP945TC0335372826 02/12/2018 AMAZON MKTPLACE PMTS 02/12/2018 APL'APPLE ONLINE STORE 02/12/2018 APL'APPLE ONLINE STORE 02/12/2018 APL'APPLE ONLINE STORE 02/12/2018 UPS'1ZP945TC0300005412 02/16/2018 UPS'0000004V500W068 02/07/2018 HALEY STRATEGIC PARTNERS 02/05/2018 MISSISSIPPI MARKET - S 02/09/2018 EB 10000 LAKES CHAPTE 02/05/2018 MINNESOTA STATE COLLEGES 02/07/2018 MICROTECH KNIVES INC 02/12/2018 CUB FOODS #1599 02/05/2018 WEBER AND TROSETH INC 02/05/2018 WEBER AND TROSETH INC 02/05/2018 WEBER AND TROSETH INC 02/05/2018 WEBER AND TROSETH INC 02/05/2018 WEBER AND TROSETH INC 02/14/2018 G&K SERVICES AR 02/14/2018 WALTERS CLIMATE 02/16/2018 BREDEMUS HARDWARE CO INC 02/08/2018 DPS FIREFIGHTER LICENSING 02/08/2018 VISTAPR'VISTAPRINT.COM 02/12/2018 IN *ENCOMPASS TELEMATICS, 02/12/2018 AMAZON MKTPLACE PMTS 02/14/2018 4ALLPROMOS 02/06/2018 MINNESOTA STATE COLLEGES 02/05/2018 HP DIRECT-PUBLICSECTOR 02/07/2018 VZWRLSS'APOCC VISB 02/08/2018 320 WABASHA ST N GARAGE 02/08/2018 WEB'NETWORKSOLUTIONS 02/12/2018 AT&T'BILL PAYMENT 02/16/2018 PRZCHARGE.PREZI.COM 02/08/2018 AMAZON MKTPLACE PMTS 02/12/2018 SHI INTERNATIONAL CORP 02/13/2018 APL'APPLE ONLINE STORE 02/13/2018 APL'APPLE ONLINE STORE 02/16/2018 AMAZONPRIME MEMBERSHIP 02/09/2018 JAKES CITY GRILLE - M 02/15/2018 U OF M CONTLEARNING 02/12/2018 PETSMART # 0461 Transaction Amount $3.29 $271.38 $10.72 $10.72 $6.38 $2.56 $10.47 $23.49 $33.19 $139.84 $221.35 $885.39 $662.51 $276.69 $21.42 $29.99 $18.15 $22.21 $13.75 $18.15 $87.17 $258.00 $49.95 $158.00 $16.55 $19.38 $1,042.95 $101.00 $160.00 $300.00 $100.00 $13.98 $965.00 $64.00 $48.50 $335.00 $396.00 $286.98 $1,248.00 $160.00 $75.00 $10.00 $676.00 $98.64 $280.00 $300.00 $105.00 $8,124.46 $6.00 $3.99 $33.25 $228.00 $32.99 $996.00 $1,749.14 $199.00 $99.00 $38.16 $225.00 $5.41 G1. Attachments Name JOSHUA ABRAHAM DAVE ADAMS DAVE ADAMS DAVE ADAMS DAVE ADAMS DAVE ADAMS PAUL BARTZ PAUL BARTZ REGAN BEGGS REGAN BEGGS REGAN BEGGS REGAN BEGGS REGAN BEGGS REGAN BEGGS REGAN BEGGS CHAD BERGO CHAD BERGO CHAD BERGO CHAD BERGO CHAD BERGO CHAD BERGO CHAD BERGO CHAD BERGO CHAD BERGO CHAD BERGO CHAD BERGO BRIAN BIERDEMAN OAKLEY BIESANZ JASON BRASH NATHAN BURLINGAME DANIEL BUSACK DANIEL BUSACK SCOTT CHRISTENSON SCOTT CHRISTENSON SCOTT CHRISTENSON SCOTT CHRISTENSON SCOTT CHRISTENSON SCOTT CHRISTENSON SCOTT CHRISTENSON SCOTT CHRISTENSON SHAWN CONWAY KERRY CROTTY KERRY CROTTY KERRY CROTTY KERRY CROTTY ANDREW ENGSTROM MYCHAL FOWLDS MYCHAL FOWLDS MYCHAL FOWLDS MYCHAL FOWLDS MYCHAL FOWLDS MYCHAL FOWLDS NICK FRANZEN NICK FRANZEN NICK FRANZEN NICK FRANZEN NICK FRANZEN MICHAEL FUNK VIRGINIA GAYNOR CAROLE GERNES Packet Page Number 33 of 254 G1. Attachments 02/09/2018 02/12/2018 JOES SPORTING GOODS $199.96 CAROLE GERNES 02/02/2018 02/05/2018 AMAZON MKTPLACE PMTS $169.74 ALEX GERONSIN 02/02/2018 02/05/2018 FASTENAL COMPANY01 $64.22 MARK HAAG 02/12/2018 02/13/2018 HENRIKSEN ACE HDWE $19.75 MILES HAMRE 02/13/2018 02/14/2018 HENRIKSEN ACE HDWE $11.98 MILES HAMRE 02/14/2018 02/15/2018 HENRIKSEN ACE HDWE $5.99 MILES HAMRE 02/06/2018 02/08/2018 MENARDS OAKDALE MN $64.87 TAMARA HAYS 02/05/2018 02/06/2018 HENRIKSEN ACE HDWE $395.88 GARY HINNENKAMP 02/12/2018 02/13/2018 GRUBER'S POWER EQUIPMENT $18.87 GARY HINNENKAMP 02/08/2018 02/09/2018 SQ *POLLINATOR FRIE $22.00 ANN HUTCHINSON 02/13/2018 02/14/2018 G&K SERVICES AR $26.03 ANN HUTCHINSON 02/02/2018 02/05/2018 DALCO ENTERPRISES $414.02 DAVID JAHN 02/06/2018 02/07/2018 AMERICAN FLAGPOLE & FLAG $416.65 DAVID JAHN 02/14/2018 02/16/2018 THE HOME DEPOT #2801 $38.40 DAVID JAHN 02/02/2018 02/05/2018 PANERA BREAD #601305 $39.76 LOIS KNUTSON 02/07/2018 02/08/2018 SHRED -IT USA LLC $1,218.24 LOIS KNUTSON 02/12/2018 02/13/2018 BAMBU ASIAN CUISINE $139.45 LOIS KNUTSON 02/14/2018 02/15/2018 EB 2018 AFFORDABLE HO $169.99 DUWAYNE KONEWKO 02/05/2018 02/07/2018 OFFICE DEPOT #1090 $90.75 GINA KUCHENMEISTER 02/13/2018 02/14/2018 PEACHJAR $450.00 GINA KUCHENMEISTER 02/05/2018 02/06/2018 THOMSON WEST'TCD $404.25 DAVID KVAM 02/07/2018 02/08/2018 CUB FOODS #1599 $9.99 JESSICA LANDEROS CRUZ 02/08/2018 02/09/2018 THE UPS STORE 2171 $17.43 JESSICA LANDEROS CRUZ 02/05/2018 02/06/2018 PANERA BREAD #601305 $57.68 CHING LO 02/01/2018 02/05/2018 INT'L ASSOC OF FIRE CH $209.00 MICHAEL LOCHEN 02/03/2018 02/05/2018 COMCAST CABLE COMM $2.25 STEVE LUKIN 02/05/2018 02/06/2018 FEDEXOFFICE 00006171 $26.04 STEVE LUKIN 02/13/2018 02/15/2018 MENARDS MAPLEWOOD MN $6.18 STEVE LUKIN 02/13/2018 02/15/2018 THE HOME DEPOT#2801 $8.40 STEVE LUKIN 02/13/2018 02/15/2018 NORTHERN TOOL+EQUIP $128.84 STEVE LUKIN 02/14/2018 02/15/2018 EMERGENCY APPARATUS MAINT $6,916.00 STEVE LUKIN 02/02/2018 02/05/2018 NATIONAL REGISTRY EMT $330.00 MICHAEL MONDOR 02/02/2018 02/05/2018 NATIONAL REGISTRY EMT $30.00 MICHAEL MONDOR 02/05/2018 02/07/2018 BOUND TREE MEDICAL LLC $3,379.81 MICHAEL MONDOR 02/05/2018 02/07/2018 BOUND TREE MEDICAL LLC $1,140.28 MICHAEL MONDOR 02/06/2018 02/08/2018 BOUND TREE MEDICAL LLC $436.70 MICHAEL MONDOR 02/07/2018 02/07/2018 AMAZON MKTPLACE PMTS $90.23 MICHAEL MONDOR 02/07/2018 02/08/2018 CHIPOTLE ONLINE $69.69 MICHAEL MONDOR 02/07/2018 02/08/2018 AMAZON MKTPLACE PMTS $18.32 MICHAEL MONDOR 02/07/2018 02/09/2018 BOUND TREE MEDICAL LLC $1,432.41 MICHAEL MONDOR 02/07/2018 02/09/2018 BOUND TREE MEDICAL LLC $553.48 MICHAEL MONDOR 02/07/2018 02/09/2018 BOUND TREE MEDICAL LLC $55.48 MICHAEL MONDOR 02/08/2018 02/09/2018 AMAZON MKTPLACE PMTS $32.17 MICHAEL MONDOR 02/08/2018 02/12/2018 5GUYS 1390 ECOMM $23.75 MICHAEL MONDOR 02/11/2018 02/12/2018 AMAZON MKTPLACE PMTS $15.39 MICHAEL MONDOR 02/13/2018 02/15/2018 BOUND TREE MEDICAL LLC $374.66 MICHAEL MONDOR 02/14/2018 02/16/2018 BOUND TREE MEDICAL LLC $433.65 MICHAEL MONDOR 02/08/2018 02/09/2018 LITTLE VENETIAN $28.99 SCOTT NADEAU 02/09/2018 02/12/2018 KOHL'S #0054 $276.58 BRYAN NAGEL 02/06/2018 02/07/2018 HENRIKSEN ACE HDWE $64.95 JOHN NAUGHTON 02/12/2018 02/13/2018 DELTAAIR 0062313387653 $254.00 ELLEN PAULSETH 02/12/2018 02/14/2018 MINNESOTA GOVERNMENT FIN $15.00 ELLEN PAULSETH 02/03/2018 02/05/2018 AN FORD WHITE BEAR LAK $31.88 STEVEN PRIEM 02/05/2018 02/06/2018 SP'AUTOTEX $160.05 STEVEN PRIEM 02/05/2018 02/07/2018 WHEELCO BRAKE &SUPPLY $921.24 STEVEN PRIEM 02/05/2018 02/07/2018 AN FORD WHITE BEAR LAK $13.58 STEVEN PRIEM 02/06/2018 02/07/2018 AUTO PLUS -LITTLE CANADA ($29.43) STEVEN PRIEM 02/06/2018 02/07/2018 ZARNOTH BRUSH WORKS INC $1,485.60 STEVEN PRIEM 02/06/2018 02/07/2018 AUTO PLUS -LITTLE CANADA $68.61 STEVEN PRIEM 02/06/2018 02/07/2018 AUTO PLUS -LITTLE CANADA $18.60 STEVEN PRIEM 02/07/2018 02/08/2018 ZARNOTH BRUSH WORKS INC $426.00 STEVEN PRIEM Packet Page Number 34 of 254 G1. Attachments 02/07/2018 02/08/2018 VCN"MNSTATEPATROL $64.50 STEVEN PRIEM 02/07/2018 02/09/2018 TERMINAL SUPPLY - TR $163.82 STEVEN PRIEM 02/08/2018 02/09/2018 FASTENAL COMPANY01 $3.51 STEVEN PRIEM 02/08/2018 02/09/2018 FACTORY MOTOR PARTS #19 $11.81 STEVEN PRIEM 02/08/2018 02/09/2018 FACTORY MOTOR PARTS #19 $11.81 STEVEN PRIEM 02/08/2018 02/09/2018 FACTORY MOTOR PARTS #19 $272.22 STEVEN PRIEM 02/08/2018 02/09/2018 FACTORY MOTOR PARTS #19 $30.84 STEVEN PRIEM 02/08/2018 02/09/2018 TRUCK UTILITIES INC ST PA $38.94 STEVEN PRIEM 02/08/2018 02/12/2018 AN FORD WHITE BEAR LAK $74.76 STEVEN PRIEM 02/08/2018 02/12/2018 AN FORD WHITE BEAR LAK $34.70 STEVEN PRIEM 02/09/2018 02/12/2018 FACTORY MOTOR PARTS #19 $39.31 STEVEN PRIEM 02/09/2018 02/12/2018 ALLSTATE SALES AND LEASIN $186.96 STEVEN PRIEM 02/09/2018 02/12/2018 AUTO PLUS -LITTLE CANADA $11.78 STEVEN PRIEM 02/09/2018 02/12/2018 FORCE AMERICA DISTRIBUTIN $396.90 STEVEN PRIEM 02/12/2018 02/13/2018 AUTO PLUS -LITTLE CANADA $23.24 STEVEN PRIEM 02/13/2018 02/14/2018 TRI-STATE BOBCAT $782.02 STEVEN PRIEM 02/14/2018 02/15/2018 POMP'S TIRE #021 $455.00 STEVEN PRIEM 02/14/2018 02/15/2018 AUTO PLUS -LITTLE CANADA $470.28 STEVEN PRIEM 02/14/2018 02/16/2018 METRO PRODUCTS INC $32.82 STEVEN PRIEM 02/08/2018 02/09/2018 HENRIKSEN ACE HDWE $0.99 KELLY PRINS 02/14/2018 02/16/2018 THE HOME DEPOT#2801 $9.58 KELLY PRINS 02/15/2018 02/16/2018 PERSONNEL EVALUATION $920.00 TERRIE RAMEAUX 02/05/2018 02/06/2018 AMAZON MKTPLACE PMTS $22.61 MICHAEL RENNER 02/10/2018 02/12/2018 DISPLAYS2GO $332.88 MICHAEL RENNER 02/11/2018 02/12/2018 AMAZON.COM $288.25 MICHAEL RENNER 02/09/2018 02/12/2018 CTC'CONSTANTCONTACT.COM $95.00 AUDRA ROBBINS 02/02/2018 02/05/2018 WATCO INDUSTRIAL FLO $690.90 ROBERT RUNNING 02/12/2018 02/14/2018 EQUIPMENT DEVELOPMENT CO, $76.53 ROBERT RUNNING 02/07/2018 02/08/2018 G&K SERVICES AR $631.09 SCOTT SCHULTZ 02/14/2018 02/15/2018 REPUBLIC SERVICES TRASH $923.63 SCOTT SCHULTZ 02/09/2018 02/12/2018 SUREFIRE, LLC $129.20 STEPHANIE SHEA 02/13/2018 02/15/2018 OFFICE DEPOT #1090 $72.87 STEPHANIE SHEA 02/02/2018 02/05/2018 AMERICAN BLAST SYSTEMS $1,315.50 MICHAEL SHORTREED 02/02/2018 02/05/2018 IN *RICE STREET CAR WASH $41.25 MICHAEL SHORTREED 02/06/2018 02/07/2018 DON'S PAINT & COLLISION $925.75 MICHAEL SHORTREED 02/07/2018 02/08/2018 HEALTHEAST TRANSPORTATN $185.30 MICHAEL SHORTREED 02/08/2018 02/09/2018 LITTLE VENETIAN $24.99 MICHAEL SHORTREED 02/09/2018 02/12/2018 GRAFIX SHOPPE $325.00 MICHAEL SHORTREED 02/09/2018 02/12/2018 STORCHAK CLEANERS $16.26 MICHAEL SHORTREED 02/09/2018 02/12/2018 ROGUE FITNESS $380.00 MICHAEL SHORTREED 02/13/2018 02/14/2018 GRAPHIC DESIGN INC $83.90 MICHAEL SHORTREED 02/15/2018 02/16/2018 DAVIS LOCK & SAFE $76.00 MICHAEL SHORTREED 02/06/2018 02/08/2018 MENARDS MAPLEWOOD MN $32.09 RONALD SVENDSEN 02/05/2018 02/06/2018 IN *HUGO'S TREE CARE $400.00 CHRIS SWANSON 02/02/2018 02/05/2018 DISCOUNT STEEL -MN $192.75 JEFF WILBER 02/12/2018 02/14/2018 MENARDS MAPLEWOOD MN $11.58 JEFF WILBER 02/02/2018 02/05/2018 PEAVEY CORP. $293.90 TAMMY WYLIE 02/09/2018 02/09/2018 ULINE 'SHIP SUPPLIES $433.21 TAMMY WYLIE 02/09/2018 02/12/2018 THE HOME DEPOT#2801 $15.91 TAMMY WYLIE 02/12/2018 02/13/2018 GLOCK PROFESSIONAL INC $250.00 TAMMY WYLIE 02/13/2018 02/13/2018 ULINE 'SHIP SUPPLIES $62.28 TAMMY WYLIE 02/13/2018 02/14/2018 BCA TRAINING EDUCATION $375.00 TAMMY WYLIE 02/15/2018 02/16/2018 BCA TRAINING EDUCATION $250.00 TAMMY WYLIE $58,680.85 Packet Page Number 35 of 254 Check Register City of Maplewood 03/02/2018 G1. Attachments Check Date Vendor Description Amount 101259 03/01/2018 03969 WILLIAM SYPNIEWSKI PAYROLL DIRECT DEPOSIT RETURNED 600.00 101260 03/06/2018 05805 AXON ENTERPRISE, INC. AXON SQUAD CAMERAS W/MOUNTS 24,337.18 101261 03/06/2018 05234 BOLER EXPRESS CAR WASH CAR WASHES - JANUARY 35.22 101262 03/06/2018 05114 BOLTON & MENK, INC. PROJ 16-24 ROSELAWN/EDGERTON 11,869.00 101263 03/06/2018 02728 KIMLEY-HORN & ASSOCIATES INC WAKEFIELD PARK IMPROVE -NEW BLDG 85,193.75 03/06/2018 02728 KIMLEY-HORN & ASSOCIATES INC FERNDALE-IVY RGNL FLD STD 6,993.34 03/06/2018 02728 KIMLEY-HORN & ASSOCIATES INC 2040 COMPREHENSIVE PLAN UPDATE 2,149.15 101264 03/06/2018 05567 LUBE -TECH & PARTNERS, LLC FUEL CARDS FOR CITY VEHICLES 283.00 101265 03/06/2018 05311 WILLIE MCCRAY BASKETBALL REFEREES 02/24 & 02/25 2,200.00 101266 03/06/2018 01409 S E H PROJ 17-01 MUNICIPAL BLDG IMPROV 1,262.70 03/06/2018 01409 S E H FIRE STATION FIT PLAN 242.00 101267 03/06/2018 05488 SUN LIFE FINANCIAL PREMIUM - LIFE,LTD - MARCH 6,280.37 101268 03/06/2018 05305 TOSHIBA FINANCIAL SERVICES (1) CONTRACT 500-0395052 107.99 03/06/2018 05305 TOSHIBA FINANCIAL SERVICES (1) CONTRACT 500-0395065 65.62 101269 03/06/2018 01190 XCEL ENERGY ELECTRIC & GAS UTILITY 14,013.36 101270 03/06/2018 05630 AMHERST H. WILDER FOUNDATION EVALUATION OF KID CITY 7/1 - 12/31/17 5,000.00 101271 03/06/2018 05891 APPLE STORE IMAC PRO 10,447.00 101272 03/06/2018 04848 AVESIS MONTHLY PREMIUM - MARCH 324.01 101273 03/06/2018 02624 CARGILL INCORPORATED TREATED ROAD SALT- 8,708.09 03/06/2018 02624 CARGILL INCORPORATED TREATED ROAD SALT- 7,849.35 03/06/2018 02624 CARGILL INCORPORATED TREATED ROAD SALT- 4,294.43 101274 03/06/2018 05369 CINTAS CORPORATION #470 CLEANING SUPPLIES-CH/PD/PW/PM 94.97 101275 03/06/2018 05786 COLONIAL LIFE PROCESSING CTR MONTHLY PREMIUM BCN:E4677316-FEB 345.54 101276 03/06/2018 05889 DEARBORN NATIONAL STD GROUP #F022290 - MARCH 2,122.47 101277 03/06/2018 00464 EMERGENCY AUTOMOTIVE TECH, INC DOCKING STATION - NEW FIRE TRUCK 665.05 101278 03/06/2018 03784 ENVIRONMENTAL SYS RES INST INC SOFTWARE MAINT ARCVIEW/GIS SERVER 15,813.70 101279 03/06/2018 03330 HOISINGTON KOEGLER GROUP INC COMPREHENSIVE PLAN SRVS - JAN 9,824.33 101280 03/06/2018 03815 KEEPRS, INC. RANGE EQUIPMENT 2,634.00 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 311.96 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 279.95 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 259.99 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 259.99 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 259.99 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 170.95 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 165.96 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 155.98 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 97.98 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 74.99 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 60.98 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 59.98 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 49.99 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 33.00 03/06/2018 03815 KEEPRS, INC. UNIFORM PURCHASES 14.00 101281 03/06/2018 03818 MEDICA MONTHLY PREMIUM - MARCH 178,656.20 101282 03/06/2018 05902 NEOFUNDS POSTAGE DEPOSIT - POSTAGE MACHINE 2,000.00 101283 03/06/2018 00001 ONE TIME VENDOR REIMB A MERCADO FOR VEHICLE TOW 212.17 101284 03/06/2018 02903 PARK CONSTRUCTION CO PROJ 16-12 POND-DORLAND PMT#3 386,533.17 101285 03/06/2018 02008 RAMSEY COUNTY PUBLIC WORKS EMERGENCY VEH PRE-EMPTION SRVS 3,051.31 03/06/2018 02008 RAMSEY COUNTY PUBLIC WORKS LAMPING SVC 120/HARVESTOR JULY -DEC' 364.28 03/06/2018 02008 RAMSEY COUNTY PUBLIC WORKS LAMPING SRVS 61&ROSELAWN JULY -DEC' 319.65 101286 03/06/2018 05768 RANGER CHEVROLET 2018 GMC SIERRA 1500 22,829.49 101287 03/06/2018 02001 CITY OF ROSEVILLE VIRTUAL SERVERS & DATA STORAGE 18 25,150.00 03/06/2018 02001 CITY OF ROSEVILLE PHONE SERVICES - JANUARY 2,431.51 Packet Page Number 36 of 254 G1. Attachments 101287 03/06/2018 02001 CITY OF ROSEVILLE PHONE SERVICE - FEBRUARY 2,431.51 101288 03/06/2018 01418 SAM'S CLUB DIRECT CONCESSIONS 127.98 03/06/2018 01418 SAM'S CLUB DIRECT FOOD FOR EMPLOYEE TRAINING EVENT 54.74 101289 03/06/2018 05876 SECURE WESTERN STORAGE INC. PROPERTY ROOM NARCOTICS CABINET 5,987.66 101290 03/06/2018 00198 ST PAUL REGIONAL WATER SRVS WATER UTILITY 1,489.29 101291 03/06/2018 01578 T R F SUPPLY CO. SHOP TOWELS & SAFETY GLOVES 235.20 101292 03/06/2018 00150 TALLEN & BAERTSCHI SUBSCRIPTION - MN POLICE BRIEFS 155.00 101293 03/06/2018 05176 T -MOBILE USA SERVICE ASSOCIATED CN#18002012 102.00 03/06/2018 05176 T -MOBILE USA SERVICE ASSOCIATED CN#18002012 102.00 101294 03/06/2018 05663 TRANS UNION LLC PRE-EMPOLYMENT CREDIT CK SRVS 22.20 101295 03/06/2018 01669 TWIN CITIES TRANSPORT & TOWING OF VEHICLE 205.00 03/06/2018 01669 TWIN CITIES TRANSPORT & TOWING OF VEHICLE 140.00 03/06/2018 01669 TWIN CITIES TRANSPORT & TOWING OF VEHICLE 70.00 03/06/2018 01669 TWIN CITIES TRANSPORT & TOWING OF VEHICLE 70.00 101296 03/06/2018 02464 US BANK FUNDS FOR CITY HALL ATM 10,000.00 101297 03/06/2018 02464 US BANK PAYING AGENT & ACCEPTANCE FEE 450.00 03/06/2018 02464 US BANK PAYING AGENT & ACCEPTANCE FEE 450.00 101298 03/06/2018 05787 US BANK GOVT LEASING & FINANCE PUMPER TRUCK LEASE PMT 93,882.43 101299 03/06/2018 01771 CITY OF WHITE BEAR LAKE RAMSEY CO GIS USER GROUP FEES -2018 3,828.41 967.362.51 41 Checks in this report. Packet Page Number 37 of 254 Settlement Date Payee 2/26/2018 2/26/2018 2/26/2018 2/26/2018 2/26/2018 2/26/2018 2/26/2018 2/26/2018 2/27/2018 2/28/2018 3/1/2018 3/1/2018 3/2/2018 3/2/2018 3/2/2018 CITY OF MAPLEWOOD Disbursements via Debits to Checking account M N State Treasurer U.S. Treasurer P. E. R. A. Empower - State Plan MidAmerica - ING Labor Unions ICMA (Vantagepointe) MN Dept of Natural Resources M N State Treasurer M N State Treasurer M N State Treasurer Delta Dental M N State Treasurer Optum Health MN Dept of Natural Resources Packet Page Number 38 of 254 Description Drivers License/Deputy Registrar Federal Payroll Tax P. E. R. A. Deferred Compensation HRA Flex plan Union Dues Retiree Health Savings DNR electronic licenses Drivers License/Deputy Registrar Drivers License/Deputy Registrar Drivers License/Deputy Registrar Dental Premium Drivers License/Deputy Registrar DCRP & Flex plan payments DNR electronic licenses G1. Attachments Amount 60,662.74 93,163.55 105,195.64 30,304.00 14,085.42 4,026.92 1,040.00 1,610.00 65,741.92 62,571.35 89,759.00 2,704.37 58,356.99 648.90 467.50 590,338.30 G1. Attachments CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD Exp Reimb, Severance, Conversion CHECK # CHECK DATE EMPLOYEE NAME AMOUNT incl in Amount 02/23/18 ABRAMS, MARYLEE 473.60 02/23/18 JUENEMANN, KATHLEEN 473.60 02/23/18 SLAWIK, NORA 537.68 02/23/18 SMITH, BRYAN 473.60 02/23/18 XIONG, TOU 473.60 02/23/18 COLEMAN, MELINDA 5,911.41 02/23/18 FUNK, MICHAEL 5,340.33 02/23/18 KNUTSON, LOIS 2,872.83 02/23/18 CHRISTENSON, SCOTT 2,601.07 02/23/18 JAHN, DAVID 2,192.52 02/23/18 PRINS, KELLY 2,484.06 02/23/18 HERZOG, LINDSAY 2,029.22 02/23/18 RAMEAUX, THERESE 3,552.05 02/23/18 TEGEGNE, HAILE-SELASE 255.00 02/23/18 ANDERSON, CAROLE 3,284.77 02/23/18 DEBILZAN, JUDY 2,442.59 02/23/18 OSWALD, BRENDA 2,405.80 02/23/18 PAULSETH, ELLEN 4,908.56 02/23/18 RUEB, JOSEPH 3,874.18 02/23/18 ARNOLD, AJLA 2,162.83 02/23/18 BEGGS, REGAN 2,101.01 02/23/18 EVANS, CHRISTINE 2,184.99 02/23/18 LARSON, MICHELLE 2,185.00 02/23/18 SCHMIDT, DEBORAH 3,514.05 02/23/18 SINDT, ANDREA 3,373.63 02/23/18 HANSON, MELISSA 1,200.27 02/23/18 KRAMER, PATRICIA 1,181.41 02/23/18 MOY, PAMELA 1,856.31 02/23/18 OSTER, ANDREA 2,254.12 02/23/18 RICHTER, CHARLENE 1,523.95 02/23/18 VITT, SANDRA 2,100.99 02/23/18 WEAVER, KRISTINE 2,992.60 02/23/18 ABEL, CLINT 3,224.58 02/23/18 ALDRIDGE, MARK 3,618.83 02/23/18 BAKKE, LONN 3,488.96 02/23/18 BARTZ, PAUL 4,186.21 02/23/18 BELDE, STANLEY 3,488.96 02/23/18 BENJAMIN, MARKESE 3,392.94 02/23/18 BERG, TERESA 1,155.00 02/23/18 BERGERON, ASHLEY 2,096.88 02/23/18 BIERDEMAN, BRIAN 4,456.84 02/23/18 BURT-MCGREGOR, EMILY 2,189.37 02/23/18 BUSACK, DANIEL 5,276.48 02/23/18 CARNES, JOHN 3,152.81 02/23/18 CORCORAN, THERESA 2,187.29 02/23/18 CROTTY, KERRY 4,466.42 02/23/18 DEMULLING, JOSEPH 4,407.86 02/23/18 DUALEH, AHMED 355.25 02/23/18 DUGAS, MICHAEL 4,130.33 02/23/18 ERICKSON, VIRGINIA 4,153.07 14.44 Packet Page Number 39 of 254 02/23/18 FISHER, CASSANDRA 2,318.59 02/23/18 FORSYTHE, MARCUS 3,095.79 02/23/18 FRITZE, DEREK 3,336.02 02/23/18 GABRIEL, ANTHONY 3,400.52 02/23/18 HAWKINSON JR, TIMOTHY 4,149.74 02/23/18 HENDRICKS, JENNIFER 1,761.60 02/23/18 HER, PHENG 3,189.19 02/23/18 HIEBERT, STEVEN 3,557.34 02/23/18 HOEMKE, MICHAEL 3,295.34 02/23/18 JOHNSON, KEVIN 4,245.05 02/23/18 KONG, TOMMY 3,450.19 02/23/18 KREKELER, NICHOLAS 1,122.88 02/23/18 KROLL, BRETT 3,254.30 02/23/18 KVAM, DAVID 4,874.70 02/23/18 LANDEROS CRUZ, JESSICA 464.00 02/23/18 LANGNER, SCOTT 3,224.58 02/23/18 LANGNER, TODD 3,759.45 02/23/18 LENERTZ, NICHOLAS 2,439.55 02/23/18 LYNCH, KATHERINE 3,095.79 02/23/18 MARINO, JASON 3,224.58 02/23/18 MCCARTY, GLEN 3,224.58 02/23/18 METRY, ALESIA 4,428.24 02/23/18 MICHELETTI, BRIAN 3,951.02 02/23/18 MOE, AEH BEL 493.01 02/23/18 MULVIHILL, MARIA 245.41 02/23/18 MURRAY, RACHEL 2,415.94 02/23/18 NADEAU, SCOTT 5,754.65 02/23/18 NYE, MICHAEL 4,635.89 02/23/18 OLSON, JULIE 3,459.48 02/23/18 PARKER, JAMES 3,271.73 02/23/18 PETERSON, JARED 2,744.36 02/23/18 REZNY, BRADLEY 3,981.93 02/23/18 SALCHOW, CONNOR 398.75 02/23/18 SHEA, STEPHANIE 1,893.79 02/23/18 SHORTREED, MICHAEL 4,738.82 02/23/18 STARKEY, ROBERT 2,478.36 02/23/18 STEINER, JOSEPH 4,290.24 02/23/18 SYPNIEWSKI, WILLIAM 3,224.58 02/23/18 TAUZELL, BRIAN 3,537.16 02/23/18 THIENES, PAUL 4,130.33 02/23/18 VANG, PAM 2,892.42 02/23/18 WENZEL, JAY 3,343.53 02/23/18 WYLIE, TAMMY 2,080.19 02/23/18 XIONG, KAO 3,358.50 02/23/18 XIONG, TUOYER 464.00 02/23/18 ZAPPA, ANDREW 2,892.42 02/23/18 ANDERSON, BRIAN 556.80 02/23/18 BAHL, DAVID 438.48 02/23/18 BAUMAN, ANDREW 3,637.34 02/23/18 BEITLER, NATHAN 361.92 02/23/18 BOURQUIN, RON 538.24 02/23/18 CAPISTRANT, JOHN 438.48 02/23/18 CONWAY, SHAWN 4,015.19 02/23/18 COREY, ROBERT 445.44 02/23/18 CRAWFORD - JR, RAYMOND 3,445.09 02/23/18 CRUMMY, CHARLES 208.80 02/23/18 DABRUZZI, THOMAS 3,129.81 02/23/18 DAWSON, RICHARD 3,202.80 02/23/18 HAGEN, MICHAEL 709.92 02/23/18 HALE, JOSEPH 389.76 02/23/18 HALWEG, JODI 3,448.36 Packet Page Number 40 of 254 G1. Attachments 150.00 59.99 02/23/18 HAWTHORNE, ROCHELLE 3,866.58 02/23/18 HUTCHINSON, JAMES 584.64 02/23/18 IMM, TRACY 570.72 02/23/18 JANSEN, CHAD 417.60 02/23/18 KANE, ROBERT 779.52 02/23/18 KERSKA, JOSEPH 675.12 02/23/18 KONDER, RONALD 375.84 02/23/18 KUBAT, ERIC 3,255.21 02/23/18 LANDER, CHARLES 2,674.62 02/23/18 LINDER, TIMOTHY 3,132.13 02/23/18 LO, CHING 1,103.07 02/23/18 LOCHEN, MICHAEL 278.40 02/23/18 LUKIN, STEVEN 5,343.65 02/23/18 MERKATORIS, BRETT 167.04 02/23/18 MONDOR, MICHAEL 4,893.47 02/23/18 MORGAN, JEFFERY 180.96 02/23/18 NEILY, STEVEN 389.76 02/23/18 NIELSEN, KENNETH 194.88 02/23/18 NOVAK, JEROME 3,471.60 02/23/18 NOWICKI, PAUL 208.80 02/23/18 OPHEIM, JOHN 584.64 02/23/18 PACHECO, ALPHONSE 382.08 02/23/18 PETERSON, ROBERT 3,519.62 02/23/18 POWERS, KENNETH 3,221.02 02/23/18 SAUERWEIN, ADAM 334.08 02/23/18 SEDLACEK, JEFFREY 3,251.19 02/23/18 STREFF, MICHAEL 3,255.21 02/23/18 SVENDSEN, RONALD 4,319.36 02/23/18 ZAPPA, ERIC 2,684.69 02/23/18 CORTESI, LUANNE 2,184.60 02/23/18 JANASZAK, MEGHAN 2,462.32 02/23/18 BRINK, TROY 3,084.47 02/23/18 BUCKLEY, BRENT 2,818.82 02/23/18 DOUGLASS, TOM 2,469.77 02/23/18 EDGE, DOUGLAS 2,598.01 02/23/18 JONES, DONALD 2,868.50 02/23/18 MEISSNER, BRENT 2,846.20 02/23/18 NAGEL, BRYAN 4,372.60 02/23/18 OSWALD, ERICK 2,858.43 02/23/18 RUIZ, RICARDO 805.05 02/23/18 RUNNING, ROBERT 3,250.50 02/23/18 TEVLIN, TODD 2,816.11 02/23/18 BURLINGAME, NATHAN 2,970.40 02/23/18 DUCHARME, JOHN 3,152.72 02/23/18 ENGSTROM, ANDREW 3,173.29 02/23/18 JAROSCH, JONATHAN 3,948.28 02/23/18 LINDBLOM, RANDAL 3,152.72 02/23/18 LOVE, STEVEN 4,900.68 02/23/18 ZIEMAN, SCOTT 104.00 02/23/18 HAMRE, MILES 2,378.40 02/23/18 HAYS, TAMARA 2,311.61 02/23/18 HINNENKAMP, GARY 2,714.40 02/23/18 NAUGHTON, JOHN 2,488.79 02/23/18 ORE, JORDAN 2,312.73 02/23/18 SAKRY, JASON 2,156.50 02/23/18 BIESANZ, OAKLEY 2,385.44 02/23/18 GERNES, CAROLE 1,747.91 02/23/18 HER, KONNIE 130.50 02/23/18 HUTCHINSON, ANN 3,077.93 02/23/18 TROENDLE, CATHY JO 192.00 02/23/18 WACHAL, KAREN 1,092.49 G1. Attachments Packet Page Number 41 of 254 G1. Attachments 02/23/18 WOLFE, KAYLA 152.00 02/23/18 GAYNOR, VIRGINIA 3,763.50 02/23/18 JOHNSON, ELIZABETH 1,952.19 02/23/18 KONEWKO, DUWAYNE 5,480.60 02/23/18 KROLL, LISA 2,187.29 02/23/18 ADADE, JANE 1,651.47 02/23/18 FINWALL, SHANN 3,746.80 02/23/18 MARTIN, MICHAEL 3,791.58 02/23/18 BRASH, JASON 3,661.90 02/23/18 SWAN, DAVID 3,209.19 02/23/18 SWANSON, CHRIS 2,319.39 02/23/18 WEIDNER, JAMES 2,623.39 02/23/18 WELLENS, MOLLY 2,189.41 02/23/18 ABRAHAM, JOSHUA 2,238.61 02/23/18 BJORK, BRANDON 273.00 02/23/18 BRENEMAN, NEIL 2,798.49 02/23/18 BROWN, BRENDA 42.00 02/23/18 CHUHEL, BRADY 132.00 02/23/18 CUMMINGS, KATIA 214.00 02/23/18 ELLENBERGER, MATTHEW 45.00 02/23/18 FISHER, JADE 117.00 02/23/18 FISHER, QUINN 61.50 02/23/18 FUGATE, BENJAMIN 28.00 02/23/18 KRUEGER, KAYLA 159.00 02/23/18 KUBAT, STEPHANIE 120.00 02/23/18 KUCHENMEISTER, GINA 1,896.80 02/23/18 LO, SATHAE 65.00 02/23/18 LUSHANKO, ADAM 105.00 02/23/18 MCCRARY, JOLETTA 110.00 02/23/18 MEYER, ZACHARY 70.00 02/23/18 NEUMANN, BRAD 185.00 02/23/18 NZARA, MUNASHE 90.00 02/23/18 PIEPER, THEODORE 66.25 02/23/18 RANKINS, JASMINE 30.00 02/23/18 ROBBINS, AUDRA 3,951.83 02/23/18 ROBBINS, CAMDEN 643.75 02/23/18 SMITHSON, JONAH 142.50 02/23/18 STECKLER, BRUCE 45.00 02/23/18 THIELMAN, RICHARD 97.50 02/23/18 VUKICH, CANDACE 231.50 02/23/18 WARNER, MACKENZIE 50.00 02/23/18 WERTZLER, PETER 28.00 02/23/18 WERTZLER, ROBERT 56.00 02/23/18 WHITE, LINDA 57.00 02/23/18 WILLIAMS III, WALLACE 82.00 02/23/18 WISTL, MOLLY 291.00 02/23/18 BERGO, CHAD 3,435.59 02/23/18 SCHMITZ, KEVIN 2,107.69 02/23/18 SHEERAN JR, JOSEPH 3,569.39 02/23/18 ADAMS, DAVID 2,413.60 02/23/18 HAAG, MARK 2,949.75 02/23/18 JENSEN, JOSEPH 2,154.49 02/23/18 SCHULTZ, SCOTT 4,339.22 02/23/18 WILBER, JEFFREY 2,243.39 02/23/18 PRIEM, STEVEN 2,797.50 02/23/18 WOEHRLE, MATTHEW 2,871.65 02/23/18 XIONG, BOON 2,209.47 02/23/18 FOWLDS, MYCHAL 4,431.73 02/23/18 FRANZEN, NICHOLAS 4,395.55 02/23/18 GERONSIN, ALEXANDER 2,742.53 02/23/18 RENNER, MICHAEL 3,010.44 Packet Page Number 42 of 254 99103111 02/23/18 CHARLES, PARNELL 51.00 99103112 02/23/18 CHEVRE, YSAREIA 137.00 99103113 02/23/18 DIEZ, ANTONIO 151.50 99103114 02/23/18 ISERMAN, TIANNA 91.00 99103115 02/23/18 JORGENSON, SETH 146.25 99103116 02/23/18 KOSTECKI, HANNAH 35.00 99103117 02/23/18 KRATTENMAKER, JACOB 170.50 99103118 02/23/18 KRUEGER, SCOTT 208.75 99103119 02/23/18 MASON, TAKARA 70.00 99103120 02/23/18 MEISSNER, MICHAEL 57.00 99103121 02/23/18 MOORE, PATRICK 87.75 99103122 02/23/18 OJOTANE, ISABELLA 80.00 99103123 02/23/18 PFEFFERLE, LILY 135.00 99103124 02/23/18 PURCELL, TYLER 128.00 99103125 02/23/18 SLOAN, MADELYNN 28.00 531,642.52 G1. Attachments Packet Page Number 43 of 254 G2 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Shann Finwall, AICP, Environmental Planner DATE: March 6, 2018 SUBJECT: Approval of the Rice-Larpenteur Gateway Area Vision Plan Introduction The creation of the Rice-Larpenteur Gateway Area Vision Plan was a collaborative effort of the Cities of Maplewood, Roseville, St. Paul and Ramsey County. The primary purpose of the planning process was to create a strategy to manage future growth within the corridor in a manner that will foster an attractive destination with strong businesses, vibrant neighborhoods, and beautiful places. The study area includes the intersection of Rice Street and Larpenteur Avenue, and extending along Rice Street north to County Road B in Maplewood/Roseville and south to Sylvan Street in St. Paul. Discussion LWto", d FTi' Purpose: The Rice-Larpenteur Gateway area will be a safe, engaging and inviting neighborhood center that includes common spaces, a high quality pedestrian environment and robust reinvestment for the diverse people of the surrounding communities to live, conduct business, and play together. Urban Design Principles: • Develop a livable design • Strive for land use diversity • Promote neighborhood compatibility and character • Create a sustainable and resilient gateway area Goals and Objectives: • Provide safe connections for walking and biking to and through the area. • Create a walkable and bike -able center that feels safe and inviting for users of the commercial spaces. • Improve the aesthetic quality of street design to improve the quality and condition of streetscape elements (lighting, benches, bus stops, etc.) and sidewalks. • Capitalize on development and redevelopment opportunities associated with the revitalization of the corridor. Packet Page Number 44 of 254 G2 • Provide opportunities and support (education, financing support, etc.) for local residents to develop unique eating opportunities. • Develop a marketing and branding strategy for the area to reinforce a desired identity. • Encourage supportive retail and commercial businesses that contribute to the wellbeing of the community. • Create an environment for people first, and the automobile last. Design Concept: The intersection of Rice Street and Larpenteur Avenue (the Gateway) is envisioned as a high energy mixed-use area that serves the neighborhoods and broader community. The Gateway will be linked by a continuous multi -modal transportation network with streetscape improvements and access to natural features/amenities. Design and redevelopment will promote pedestrian activity, support business vitality and create a greater sense of place in a compact, connected walkable built environment. Big Ideas: • Connect McCarron's Lake to the Gateway • Enhance Streetscape and Lighting • Develop the Marion Greenway • Make it Walkable • A Park at the Heart • Tame the Streets Recommendations: Short Term 1. Adopt the Vision Plan Into the Cities' Comprehensive Plans 2. Create "Rice-Larpenteur Development Collaborative" 3. Develop a Public Gathering Space at Southwest Corner of Rice-Larpenteur 4. Define Opportunities to Enhance Recreational Programming 5. Help People Bike and Walk to the Rice-Larpenteur Gateway 6. Work with Metro Transit to Provide More Frequent Bus Routes north of Larpentuer 7. Reconstruct Rice Street from Maryland Avenue to Larpenteur Avenue 8. Enhanced Pedestrian Crossings 9. Create a Demonstration Area for Landscape Improvements 10. Create Comprehensive Design Standards 11. Sustainable/Green Energy Building Standards 12. Create a Zoning Overlay District 13. Redevelopment in the Catalyst Sites Long Term 1. Reconfigure McCarron's Lake Regional Park to Relocate the Parking Lot and Expand Recreational Activities 2. Park Redesign for the Rice and Arlington Field 3. Reconstruct Rice Street from Larpentuer Avenue to County Road B 4. Reconstruct Larpenteur Avenue from Galtier Street to Sylvan Street 5. Connect Marion Street to South McCarron's Boulevard (Defined as Marion Greenway) Packet Page Number 45 of 254 G2 6. Redevelopment in Remaining Catalyst Sites Implementation The Gateway Vision Plan recommends short and long term implementation strategies. Strategies for the next one to two years include: 1. Each of the partner cities should adopt the Rice-Larpenteur Gateway Area Vision Plan in its entirety as part of their overall comprehensive plan. 2. Partner cities and Ramsey County should form a Rice-Larpenteur Alliance that will continue to meet and guide future decisions along the corridor related to redevelopment and public realm improvements. 3. The partner cities should develop a cohesive set of design standards for the corridor to support the recommendations of this plan. The design standards can be part of a cohesive set of zoning recommendations that can be adopted by all cities or a special set of standards that can be included as part of an overlay district. 4. The partner cities should coordinate infrastructure and pedestrian improvement projects with Ramsey County to ensure future projects meet and exceed the vision and recommendations outlined in this plan. 5. Define a series of interim improvements to enhance the corridor. Examples include, but are not limited to, temporary wayfinding signs, parklets, moveable planters, additional/relocated pavement marking, or an organized open street event. 6. Develop a streetscape framework plan to ensure coordination between partner cities and the county prior to the design and reconstruction of Rice Street in the near future. 7. Provide additional seating nodes and benches at key locations along the corridor. 8. Provide additional landscaping along the corridor. 9. Define opportunities to incorporate public art created by local artists. Budget Impact None Recommendation Approve the Rice-Larpenteur Gateway Area Vision Plan. Attachments Rice-Larpenteur Gateway Area Vision Plan Packet Page Number 46 of 254 G2, Attachment 1 00 O Q m w LL am9� b N 7` M i"; e m' Y A, "Po, Packet Page Number 47 of 254 Attachment 1 R Packet Page Number 48 of 254 LO m r» m m m m ea c w \ \ \ \ \ \ \ \ 2 2 Q G N , , z \Z � W ( / \ F- E \ \ cz 70 p § E : E \ m :\ E . � . o y � ~ LL Q)\ \ \ 0 0 C - O + 3 3\ J J 0-\ \ \ \ [ \ / / \ E \ ƒ / & Q E lc--z x E .0- _ / E W 2 o a// m\ M// G% Attachment 1 \ \ ? $ \ % \ $ $ c U \ \ / 0 o a c / E 2 ®§, : : : j / a \ E o E \ / 9 J : : \ 2 = f/ s / § E / k / $ E m& \ E E � / / x / e \ J g \ = \ 3 7 o � E E m E\ _ 0 §\ E 0 / E % ® m=_ ® 0 ƒ E f 0 \ E / \ J 2 g 0 . . . . . 2 30 m N , , z \Z � W ( / \ F- E \ \ cz 70 p § E : E \ m :\ E . � . o y � ~ LL Q)\ \ \ 0 0 C - O + 3 3\ J J 0-\ \ \ \ [ \ / / \ E \ ƒ / & Q E lc--z x E .0- _ / E W 2 o a// m\ M// G% Attachment 1 \ \ ? $ \ % \ $ Packet Page Number 49 of 254 $ U O � E E m � M 0 : � CL c � � E V : , \ / .E 0 o= \ 0 .o3 2 \ \ / 2 e \ m \ 0 s & / e 0 �0 L)> :\ \ ./ CD - Li /Of / LLI 0 2Of Packet Page Number 49 of 254 G2, Attachment 1 Packet Page Number 50 of 254 ¢ O O w J O N J N _N > N E w E E o E O O U o U cap o � O � O o w � � J @ d ¢ O N W 3 O N Q Of >_ U a c Q Y E E E o o 0U E = i E Cn O N o w o as = C N n3 C O 2i n3 C bD O '6 N @ _ L Y @ N 00 @ 0 >1Q � W 0 � bA C _ C N O 3 O N bD c Gt c O 7 oE '> � a E LO C: v O U _ C7 E N .� a E > U U t bA ns O O p w o o N O Q) Q ¢ N bD U E O U U a> O N LUCn �a p � d tap C O d O U _ d N d c O N c m o c Ea as O 0 N Cl) N _� Q L rt+ U E aO� - O Cn U oU :a 'O E N N c N 3> N _ O j1 C o a= m O Z n3 U as O Q) L m N O y L N L Q M N '6 W L0 0 C > O O E N Q Y C N a 7 •"= E O O U O N ns as O O U Q p Q Y a' Z 2 U li Q p W L t 3 *• 3 � ap m o 0 a 2 Z N N O U C 0 V O a- U _6 O O O o d O 0°_a w O � U � m p E c ami E (D a a M a a) c 15; E OL J v EU 0 o d O _O C: a) N -0 c a Q U o°an o a'> E U as CD O U p cG N'a O 7 U C o �' d' E C z U d w — c o d Z >. o c c a c d .L• = Q c c U c O O 2t 0 o w CD E > C:cUi o M 0 o U >. N E W O M d U o o z U - N O N F U cC O@ N wN Ow 7 °3� U Q0) •o• a U LLJQ (n ,� O N Q LO rt'O ( O •+ (6 @ s Q N 'a d Y Cn C.7 U Y Z U p d Packet Page Number 50 of 254 G2, Attachment 1 2 LO Packet Page Number 51 of 254 Q J W Z U N Q (n � Q Q (n W Q U z Q Q � W W N Q W d W Z J 0 W J W O J t/) Q J W U OD J > N W U Q > JOf Q Q Q W w U E > QU O w (6 d N C (n N N U C — J < Q Y a -6 � m Y _ � U 0 (Lm J 7 J Of Packet Page Number 51 of 254 G2, Attachment 1 Packet Page Number 52 of 254 Li Ca C N `W V W x W G2, Attachment 1 Packet Page Number 53 of 254 a E a m m o _o 0 n 3 'O > � O > m n a m > —_ 0.0 O O N C o C O > C ` Vi O CO ~ U 2 0 O U V) C m U.0 c6 O cd O N 7 O C o w 9 V) OC c6 c6 O in i O N Q V) O~ o 9 O c6 J O c m O U N c6 n im Jo c6 Q cd a U o O C c6 — O U o in V) U +' WD N O .0 N C N N C C O N O ,n 9 N Q O O.0 c6 O C N N .m +�-L E N c6 X c6 c6 V) L > V) N > qp C C c6 C O o N E C c6 c6 N U N OD c6 -O (Dc6 O c6 U c6 Q E U_ Q c6 O V) o o o o an a V) 3 O Q > C 00 C o — o 3 c6 i cd pCz OD N EU 'Ql Q- N N > 'O N C c6 U +' +�- c6 O c6 3 O 9 N p 0— O > O C U C U_ > c6 9 C E N i O o c6 C X c6 0.0 C — — O c6 3 — c6 N Cz O n _ N ,z N Q) N 7 c67 7 ) C O U_ >. X }6 V) - c6 O C C E C E m O cd +�- N .1 c6 c6 V) U- o Q N > V) 'O 'O C C c6 U p N O c6 � O 'O C O N U_ —_ o c6 C O C— 0.0 O 'O co U_ O V) U O Q > Q o N E W0 3 L cd U_ c6 U 0 U_ U _O N E 'O .- N _O c6 U_ U N V) N> N N C O N N N N > O Q N > p C c6 CL Om 9� O 0.0 V) +�-� C N U N -O COL V) O CL U_ . V Q L N Q c6 C N � N fl -V) c6 N 9 N .OD O -p O E W .� C7 i) O 0-- Zi V) .� d O -a 00 C .0 o co - CO _ c6 c6 ^ O C O Z- 0 ^ co N O N c6 O O N O .c� OE O O O 'iO c6 � o O E O In CZ O U i N C .� O U cC6 cd Cc6 O Q H pCp o OU 'O N Cz c6 N 0 'O V) U Q N U -p U_ C N N O c6 'O L c�6 o C C �, O.0 C O .- +�- c6 O O c6 C .- 0 -Q, , E N~ O m > o C O 00 _ O O U O N -op C U — — � M— U T U N U to C O- V) N — OU _O Czi v) VOi N O c6 cC6 N -O U Cz c6 O _O .0 _ _ H c6 c6 U_ p �•' c6 C >` N V) U Cz U U_ m C U_ p U C N cC6 U O 00 N N 'C -Z) U_ o O c6 N U.0 c6 V) O "� N E O _U a U —_ i COD C o O o C% -O �= T (D 3 c6 i C L mO j V) c6 V) N CO N 7 _ O .0 .O > O V) U cd O m c6 O C cC6C C)- - _-0'D ID 0- O Q� J 0 (—n . m .0 C 9 N -O cQ O Cz Z ~> N 9N CO ' O cE6= p N 0.0 c6 0 N ON9 +c _ U c6 N z cd c6 U V) c6 C + V) d N cad6oU Cm N E c6 N N i —o Z p>nw o a y o>n o 0o 0m n 0 U n Q) C E vC a _3 c6 a N OW o 6-0 1 U 'O - O O o WIZWoJ— UO , V)U CC U O OU c6 O ?` U N N Cz U U 0O ` c6 Q U� o c6 c6 -0 OD -p OU_ J '00 " N cd m C N N c6 C c�6 O U a co N O O H H O U H CU = 3 v> m C C C c6 — H 3-0 m-0 d n o— . • • E • Packet Page Number 53 of 254 G2, Attachment 1 Q � � O � 'O Ns? N N bD Q -N2 wo _N a a 3 c a> � �_ c°0a � E o o_ ~ c U 3 aoi EO - 7 aci o Qa U a >, '6 N C7 N N N (6 U c 3 u a o� E E 0 m o E o a Y c c c s m Cl °> E°o - E o ca E a tow am) E o w v aE w 3 Cc.> cc O N N 7 cm: 3ocN — o .E U-Oax) a Un iua �x p> Q) v) N1 E a' � o p m�+U n U om c12 a - c b : 5 Nn -o Eo> o a> n o u U c a n n a E u a> _ n c co a z 0 L�p aNi c c 2- o u> o o rri o p 3 3 � 3 3 o N .'� N N N> N O w _6 M -p -0 C c s? O U O O L C ,o J N +� c .-4 L -O M o CC77 }u)' oUc�3�: 00 Q E -a c o m o v) ac wO N w f O(L 'm u m ? aa c C7 6c_ O M o U o c > m U a> n� 0 3 o COeava E n 3o aaa uN 0 0 2 'oQS -a aE -i 0 C, -0 2-2 O o > c o n -a on E n U a> 2 c v u> O o 0 o p c E o o 3 .N a z o c z a a' ,> -a N o o E >a a .N o i E N N 3 Yco U '- - Ei@m<o -0 mN n n c w E cD U p E UU) O N C z u> N IyJ > L Un w U C O u) � N N U . 2 2 2 N oU-o UU a-� 7 N o (6 N -o c � N >. U_ N O p o0 3 n -a - o 'o o i -a o -a o z O N Y o o .� o O o s a n E o a _O O U n o on o a c n es 3 n n o o u U LL Lw N c s? u) N +� .� N bD O U N ~ N O = N N -o C7 CD m -c z c> o o > I-- o c O E o o E o w c _ju o z E a o m> c o aNi o E 3 0 c o .N v ¢ o c z n c c o c> E a c u c_ o U o ap > aq on a> Q o c.> on c 0 E .N o U u> u> a .E w o J L N N N O O N p O d li u> 3 N o U in U Q c c a c o }, O c E U U U O E > 6 O O U ? 1? N � L > O O "I}r N > tC+r . + � � ca ll v 1 �f Y.p ICn a E - I Q O .Ir- i � N LLJ _,_ II c y�r Zi y, 1'� iFYrl _ yi.+ o c c e r `y O O O Packet Page Number 54 of 254 Q T Ib G2, Attachment 1 T E E U w �bn N N L O >' 70 cz ca ca � O ca O �; ca U U cz � U C O =3 7, ca o � z o _o � o � z C cz o ca `n — U j O D N w ca o Q Z O U w of D- � Q � � w U W . E cc Packet Page Number 55 of 254 i N — � � � O NCD O O Qn) .0 (U6C > C a C o 0 0 0 a ca O a Q 0 OCn o o O Q o 0 .0 E Q L O O J a� a CZ a� ca > o an a � p C- N U a a C (a Tca on Q) m _Cz O C) =3 0 vi n o0 o a X a a o o m Q Eo i (a 6 =3U O C N a _ N o 7�jO O p -p C) 0 p 0 0 O 3 E o Q 6 E 0 .N F °c° o E E U Q m Q) 7�i a > ca - Q -O U O OE 7 C p N ca C N O > bn V N N �: = O Q 0 in bn U Q (n CzQ Q N n O O U C G C7 (n CZo a - E a a) ca > Z ca Q+ ca o m m bn a pn O O Q_ — =3O ca E is E ca E a op W� b.0 (arca (a ca O E U > =3 _� Q U U cn U U m Q 0 a Y — o s o O p U ca i Q N = Y 0 -o a ca Q Cz o Q o ca C -C) p 2> o s > ca is O Q 0 0 C =I a U U Q (a p O O O p Cz . 6 (a bD ca Q p O n ca -p N Q Fn N U N a bUD p ca N O }, — U (n =3 N bn C ca cn N (a >O (n O U U `' U N U bn O 9) o Q -0 `~ U 2 'E o O E O Fn O U) E Q C N O 3 7 O cn � 0 O U Q OU E -O i U =3 (a 0 U (n O O O U a =3o — n Q o 0 E 0 bn (n N -0 N E > CZ N (a p "ica -o -o -o v� o E ca a ca n 0 M p 0 a o S - E - o Q o C) s > Cz oo o o <n � o0 U bn a O 0 Q C=)37 0o U s_Q — O o E -0 Q .— pU a o CCz >, Q o � a) o soo ca Q) a Q a) E U ca Q O s ca =3 E o o ca o o >p cn a o<n 0 o -o <n > E > E a 0 0 a Qa Up O U 0 O 0 sE o m o U E U ca n � O C) 0 CD- a U a a N N -F— o O a on a U o O� -N (a CD- ( Q O -p c NN b0 b0 O+N N No ( N ME Q C) QU cz N -p N p O N O >N p a a O .O� (oa -O p oo I -Fz > >o > o -0 o m o (s oa) U Ea3CU= Q� 0N 0 w 3 U 0 ov 00 <n U 1 T E E U w �bn N N L O >' 70 cz ca ca � O ca O �; ca U U cz � U C O =3 7, ca o � z o _o � o � z C cz o ca `n — U j O D N w ca o Q Z O U w of D- � Q � � w U W . E cc Packet Page Number 55 of 254 G2, Attachment 1 Packet Page Number 56 of 254 N O U N N E U N N _U C +� N Q C ns O @ N > Q> E O N E N O bND O '6 '6 O '6 m E C N O a�-J to C 'p C O @ @ O C @ O Q N X - Q bD N N EU W N O 3 p C to X a) N (6 N @ _ O '6 Q C C N U @ to 7 O C N C to U N p O U N -d N N O - U n bD O EQ O — Q N C O U U _N U C _ E .N o '6 N U N aN N N pC _ N N O O N Q to - 'U C O @ @ a) @ U U E U @ Y E p @ C d @ O NO N Q > E N N n> o E °' 0 3 E E U U O O Q0 to N N > O 7 .N N C O N N L 3 N a�- >0NU O E w _CC O C 'O U Q C N N E > O O E> p M o E O >o n Y ;_ - nEQnUsss On O nN c N n _ aw O E E L N + O O 00 EE O U N n O OU CU V) C (>6 Ea wa U n a> n °�° v> n cu c o u V) a O a o n u N E o o u c c c o c a E c 0 o c> u u E N a� � a� a a� O O Z a> Y c m O ns —w n ns ns Gl m E cu a o ca. +_ U _ O _ u .O n aci Q 3 ns Co E c E E O 3 N z —_ C 'O �' O U ca. aC� Q� -a aC� N U a O a a is w 3 ns c p— Co a o> u a c c c s E ca.aY c a a) E c � � Q a— 4Cl0m o �O �O _0 P o o 0m- o n> o N I-- Q 7F —O N M 6 + C N c N N o bDlz c -a � N E a ui u`�i ns Y Ens — O E a> n c N E p @ O N U Q N O N bCA -p :z Cn ns p MF U '6 O O > C E C _N O U Q U C YO '6 Q) Cr O C N N Q O ns bD - a) O N ns N 4 ns C N N O '� Q __ O O E O O N C O E 3:— C N N Y w O N _ — C N — a) 2 @ Y E f U > Y N C N O 3:= 4 U O U N ns O M V) O O -p .. U C @ 0 O L - U U a C E E N @ 3 3 .N E '6 U O N O N N T U C N O .N 7 CFU m ns C .�, }, n3 U T N N -p � O Q O O E O .� U 3 N >. .N C C E O .0 Q U U ns N bD C O L U O -= N N 'C' _0O '6 N >` C j Q) Y N bD N � N bDO N � N� N E C Y = O N O C C19 J (6 >. O- a - Z O 3: N ns QNCN ON .0X O E� -anNs n Oo E EC 0 U EE NO N @ U af UNN O M -drO _ E Oivj+a O 3bnsD a n N E E� U� aC N Nd '6 �iwwQ) O N — C O W N .0 to C in '6 — N C >. O- �O O "2 EC .� of a> of -0 J O — U n Q Packet Page Number 56 of 254 \ a 2 E ( _ / J \ 2 = E .a /®& — § / E 5 § / ,® ƒ § \ 0 \ ' \ m / J ¢ < ^ ® _ - � ) « k e e 0 .E 0 \ \ a k 0 / \ § \ 0 k \ \ J \ — \ m y 0 g § a z — z \ { a E 2 — g » \ § E % / E J ± E # Q\ \ \ a k a ) g § \ / E \ \ \ m z / \ \ ƒ. — a q » 2 \ \ y ® G y \ } \ \ © + z \ & % % ° y / � 2 2 f 2 Uj \ / - \ \ ƒ / a ( (/ / ƒ 2 \ ( LL, j / \ k \ G% Attachment 1 / } _ 9 \ t z 2 ( \ o , Ci) _ » § / / S Ci) % \ < E -o \ § � U( \ \ § \ \ \ \ © � / \ \ © / 2 , 4 E \ \ / \ f ƒ \ \ \ \ \ 2 / m \ E \ / / ° / § / Q % E k ( / LLI % ® / ( j E \ ® / § J \_ [ < / e 0 \ \ § 0 � \ 0 / E \ [ . \ § .E u _ \ , / \ a \ / / \ 0 § 0 / .\ Ax s E§© \ u s\ C-1= E .0 a = , } 2 o a\ -mi q 2 3 U) \ a 2 E ( _ / J \ 2 = E .a /®& — § / E 5 § / ,® ƒ § \ 0 \ ' \ m / J ¢ < ^ ® _ - � ) « k e e 0 .E 0 \ \ a k 0 / \ § \ 0 k \ \ J \ — \ m y 0 g § a z — z \ { a E 2 — g » \ § E % / E J ± E # Q\ \ \ a k a ) g § \ / E \ \ \ m z / \ \ ƒ. — a q » 2 \ \ y ® G y \ } \ \ © + z \ & % % ° y / � 2 2 f 2 Uj \ / - \ \ ƒ / a ( (/ / ƒ 2 \ ( LL, j / \ k \ G% Attachment 1 Packet Page Number 57 0 254 / } _ \ o , Ci) _ % Ci) < \ \ \ \ / � / Cl)\ / 2 , 4 E \ f ƒ / < 2 = e k2 E / / 2 / % / ( _ / § / [ < ~ \ \ / \ \ \ § .E , / \ a \ / � - \ \0 / 5 G 2 4 -mi Packet Page Number 57 0 254 G% Attachment 1 Packet Page Number 58 0 254 E / \ ± y » o 7 \k G \^ e \ 2 \» \ 2 cz \ x 2 \ \ / 0 § J -1 z �\ / m © \ y © G \ \ \ \*m \ \ \ \ \o % \ _< E\ 2\t§_ 0 C) cz \ ° ( ± E ± ^ / ± ^ > 2 { ^ \ ƒ / < \ \ 5 i \ ) / S § ^ E \ � f 70% CL CL 0 / / / ƒ cz \ ƒ on o o p 3 ± ± ± » \ © \ ^ ^ \ J ƒ- ƒ » ^ m R §- cz 70 z ) q70 S/ 5 \) tzR 3 t\ LLJ jo/ g / \ 2§ - / $ a » E\ o E E\< o 2 o /\ \§\ 2 CZ g gƒ } \ / \ u / \ / \ \ \ \ \ \ 7o / = s 2i = ° , g 5 D y ® _ - E _ \ _ \ 0 y \ © \ - o » 7 + - / 2 ) z / z z - - J ® _ \ _� \ \ \ \ \ \ \ \ 7 M \ / Z \ / \ \ y LU°- o a° a-© a J a a° a a 7 +/ ~ / 3 G 2\ a/\ a / a/ a a\ a#± M 0 CS » \ « © m \ » z » a —(n o _ ° LLI» 2 \ / ƒ » \ m _ / f u a ° � a ® 3 ^ © cz © \ ^ /-Fz ^ 5 » ) K \ % _ \ = 2 \ o a 2 9 t a t 2 2< 2 z 2 0<LLI 7 0 ] o it - - - - - - - u - o - Packet Page Number 58 0 254 G2, Attachment 1 U) on c C o O Q + c o O N tap N to o � c N � � aj }' U> m nn ns ns O — c = m O U o o = _� o N U c ao) o ns ) tap p cn o Q o m U) > v E Q c to :3o p C O ns N _ '6 N O O U) O J cG D LL N c C-) o o to O o 0 0 0 3 0 UU O +-' a=-� a=-� a=-� a=-� U as o N � 3 a=-� c 0 c c c c N C E C O L O O O O p O U O 'p _ N C �• C N C C C C C > °0 N N N N N N a) Y _ E E E E E m E E ns LL ¢ n ' om n n n v n N d C 7 ns Cl p O C O O O O N p > > > > > pp C bD C E > N N N N N > 0 _O C �- O N Z ns N W O C 7 7 7 7 C W U Y C n3 C N C fn 0 0 Q ns > W .N `n X X X X X N N U Q N -p X N cG N N Z a) cG Q U) E Z C u) 0 0 W __ __ E __ __ __ __ Y = N a) C N — — — — O aO @ to Cn N a C C @ C C C C C= 0 U C U Y O W U o n Cn +— U) n Y)n U U) U U C H j �# N¢ 0 M �# *k LO �# l0 �# N (E6 C Q J O W N U N bD N 3 C) tap N N ns N N N N N C N N O Q 7 C U C 7 cG '6 Cn Q Cn Cn Cn Cn Cn Cn bD W tap O F Z in v OJ ns E Q in oo in in _ in in a C @ W n C C a) n u N tap C O N Y 2 C U LL, �! @ N Q @ @ @ @ @ bD @ C 4 C _U J N U @ W N N O O W (p .0 7 @ @ @ a) @ @ � @ @ U C 0 m [r 2 d >O [r [r U m 0 U of Cn U Cn U U U U U Y m U 0 0 W — a a • • 2 • • • M • • • • • • • In m Q d O OfD H z Of Q J U Of Packet Page Number 59 of 254 �< ( Packet Page Number 60 of 254 Attachment 1 G2, Attachment 1 Packet Page Number 61 of 254 c6 c6 N -O O c6 � c O (J h n O _O m p Gi M CHEF CD m Ez O = O O O O to N c co o o O U Q N S4 {y N sr m> •'' O N > m o 9 a E g o cfi a v N U_ O c6 a O L 71 C O c6 U 'O U L O O O O J c6 'O O U N i O c6 E O _ U O O 6 .0 c6 O M Vmi 'O UO 00 p N N 0 0 3 c' � a> a> >, o m o 0O N E y 8 O > .-� p t 6 U E p W > m '0 00 O O o U_ E j N O t 2 > cU6 Q = c6 N O N q,p 0 N N c6 O qDCz °' w m c O m n O Nww J O OD p N U p N 00 +�-v> O U c o n d O N O a c U c6 , (6 to +�' O 'O c6 O 'O c6 c6 T i U aD 0 0 ao c — OD U c6 T 0 V) in n i L � (6 O > U_ C O � � H to (6 i Q C c6 N I� to O O .� N i to•LY. - ., v J c6N Cz _ E c06 U Cz 9 W > O O J N -O O E 2 O E O O O O U- W CO d O OO N C v- H N U H W OD 9 c6 9 • • • • • • U0 O OOD c6 C C c6 N N c6c6 O � 9 OD a d H c6 O N U N UD O U � O � — > 3 E n n c6 L N c6 V) > d OD c O > v OD O LO O O O >, c O N O N U 'p N c06 U` 'O N O C U O O c6 LSA _0 O Q0 C OD a E d O O Q 'O N c06 O W 0 N N N � CL_m O O c c c6 _0 O - m NO < a c6 N Q ? � = N O d Ln 9 O O C ? C OO _m >1 j E Ln co L- Cz d O O LL c6 V cd O N O E 6 a 9> n m— N c6 O.0 > U U caO p C,- O UO o 0 � qD m O E O o N i6 c6 O a co Z c6 U- N 'o -0 0 �O J N J Q cd O N O J N W N > > > V) > > I. -+ z OD m °�° a d a N V) V) O V) � Z .CZ c a o a fn Q0 m~ LL O LL O O O O ILL O UW S V O a m a� O >. O >. >, m >. >. O> U o N U m Q O N m Ln V • V • • • • • V • • • • d' • Packet Page Number 61 of 254 -D wil ro.dnld�wl! G2, Attachment 1 J � J tfr a wY ar � O a ca is Q a o oD a o C) Q o o c m 5 o T cn E }. .� Q U� cz o a CL o 0o .o o-0 cz ca m m �� a o E > o> o Q o oo a -0 U a o o Q Q a w zao Q ca 70 > a� a� cz U _ o .Q .� o _ U ca o E— Q n n cz s o f E on E m m E U cn o �o OD o CZ a 0, o¢ n o a� a > Q U a)a_ a a a� o is s p _ cz o a E =33 °' cz is E ca o_o o o F U >' cz E o N 0 cn 0 o cn a o o o OU _E N o U N O O cz N 7o o > o a C N c0 N <n N U E o c0 E Q E 0 3 o a� o 0 Z U n i U 0 a 0 O O a� Q- oo Q cn O E a O cn ca u'n U -O bD > a cz cn c0 Ccz In <n C C Q i N O N cp >+ 7o N N E a cQz O oZ Na a INO o p an cn cn E a Q — x t7 EN EoO U <aQ� o�7 Ncon- n aon a Z m D n 0 E Q Es NN> ocn O =3 iQ Qp o 0 o a a meca. Q oQa� a aCL C N acn� Q Q > 0a 0 N O Uo-0 Q W o cz m E oo oa c- o J Q so ULL Occoaini� O ca vcn_ E- N-2 > 0 - Q cz - o o o a �._ n¢ o E> a a E E a� ¢ ca s a a U v a� Q > E E on ca E a U o (n o o cz o p v o ca Fn o a� Q O s ca s=3 o C) o o s m oE to J E 0 m 0-0-o U H-0 m a� ca U Packet Page Number 62 of 254 I ±. � I f �� 1 f atM •-i i I ria �= � o o O I J U J Q U . E n to U U U -6 U N Y N � p _0 N 0 N C - _ U U i U � E .c N s? 7 pN E 2 U O EO o a 7 > N U C U 6E N U _6 d N _ oU � Q bD N � U O U JT-) Y m 6 > ~ N to N N 7 @ N N N N (a NE N U N N d U � C: '= N a N N E N L O U -0 O U Y O E c — ? N to 2 > :.1 O O N N N U n N M w .E N c 2 N N N— U O 71- _0 c 3 E E J o 1�1 E w 'cu ui N > � U U U N E _bD O rtN+ U N W E O J N -a N E N a N u� E O U O O N D L U O I ±. � I f �� 1 f atM •-i i G2, Attachment 1 I ria �= � o o U I J J Q U . E n - E d N 7 a O p O N Q E p 7 X U O -051 o a a N C U 6E N U N N d _ Q bD N O U Il O m 6 C E to c N 7 S o N E _O NE 3 U N N d U � C: '= N a N N E N 6 _o m N > E c ? N to 2 > :.1 O � C O O O � to N M w .E N c 2 O� N N N— U O 71- _0 c 3 -mo U N U O 'cu ui N > � U U U N E _bD O Cn cG W E O J G2, Attachment 1 N I ria �= rte. o U I J r�I . E n - E d N 7 a O p O N N N o U _ C E n - E d N 7 a O p O N Q E p 7 X U O o a a N U 6E N U N N d _ Q bD N O to N 7 U N E w NE 3 N N d U N C: '= N O N N C � E > E c U O- O _O bD U N N a O E U u) 3 N N U O 'cu ui N > � U U U N E _bD O 6N � E N -a N E � n N N E O U N O c E E ui 0 N O> J 6 bD _ O 1E N N N - N C > L N z cn :O m .0 E O p U E Q Z O Of LLJH W OfQ Ld J U Of Packet Page Number 63 of 254 N _ E n N C E d 7 a O p O Q E p 7 X U O Y OU E N N O to 3 � N N C � > E c U O- O _O bD U O N 3 N N U O 'cu ui n O S? � - (6 N -O E _bD O U O E O O O O .N E E ui 0 N 0 NN C N N > _N N � U U a E m Q Z O Of LLJH W OfQ Ld J U Of Packet Page Number 63 of 254 a�rw ROM M 3�{ r�ra ]'�d}IL7�'lr 390��84807M � � �ti� y5w° w4' 70 N bA U a 70 a O C) N bD >, a O O 0 — N N ca = o <n 0 <n ~ <n ca E a v '0 F C -O ((6 .nn L U N a— L in N _ p 3 E ca oD n 3 x 3 m O H o a a s O a o E <n a O cz U rn cz cz O cz N cz N a > oho oho . Z 0 �— U .0i T m a Q o0 on o 0 o0o E�7 D Q E 0� E o 5 C) ca Ocn Q o c.) 2i coz o E E' r(n ,, -0 D c m r :i nOrrrn a� �r nni'4Mm: ^ +' lie ,. 15 y nn T9L4M U U Q N 43R La �s xAWN LS HGJ a C)— 0 N Oc t Cwttle'o-y 3 my p w m Moi r,..Vb ww O N a•.,e c ON" E O 3 cz N bD oncz+_ 70 N bA U a 70 a O C) N bD >, a O O 0 — N N ca = o <n 0 <n ~ <n ca E a v '0 F C -O ((6 .nn L U N a— L in N _ p 3 E ca oD n 3 x 3 m O H o a a s O a o E <n a O cz U rn cz cz O cz N cz N a > oho oho . Z 0 �— U .0i T m a Q o0 on o 0 o0o E�7 D Q E 0� E o 5 C) ca Ocn Q o c.) 2i coz o E E' r(n ,, -0 D c m r Packet Page Number 64 of 254 G2, Attachment U C 84 F U O - °J N � L » N O yi L O a U C L v C 4 c U 0 on E a� 0 O1- o s — Q =3E 0 0 E > CL 0 bD O cn O C O cn > N =3 p cn U a O ca a C', N <n <n s a 0 =3 0 0o E on ca o0 on -0 -0 L bD c0 cn .O C N — N 0 > zao = a is=3 >o --a 0 a 0 cc) .E — a QE E a _ E =3-0 0 > 3 0 n(2 CL E E cz 0 n Q -�:, OU M -O M con N zio ca ca . =3 C) U 7E0 o a O E >, I .- - o f - E N —— O E ca ca 0 �_ =3 a a E i _ 0 0 Q 0 a - oQ E 0 U a 3�� n a — = Y E .� I C C O (a Q N =3o a <n .� E -0 -0 — Q m Li a U C, cz L (d U E � o U O O -0 -O C 7 O N � ca Q 0 s cn ca =3 Q -0 U E CL CL N > E O 6 _K_- E czO — N c6 U N a a 0 w =E L U O � .E _c 1 c6 7 ca 3 a O ca Q > O a .� N =3 CL U O — a 1 =3 ca CL a 3 0 O � N > CL O N L Q U O E CL 2 � U � O > E E cn CL Lcz N Un U >>cz =3 C 0 cz o C s o - -& a o O O o U DD s M m 70 a� 0 ^ +' N _ y U U Q N mcz �f; La _n a o a C)— 0 N Oc 3 is j7. 2 v c O 0<n U 'n C) 7E5 c i E O 3 cz N bD oncz+_ O i y Q O c0 m LL 2 (n < • O O ^ N O N bD� N O O N C 4,� CZ -p a ca _ � � a) — -p0 C) o Q 0 C) <n E n ca co E rn E Q a <n <nN a_ 0 a_ 0 � � m U O N U O Ij a ca U O o vi O Q 0 U Packet Page Number 64 of 254 G2, Attachment U C 84 F U O - °J N � L » N O yi L O a U C L v C 4 c U 0 on E a� 0 O1- o s — Q =3E 0 0 E > CL 0 bD O cn O C O cn > N =3 p cn U a O ca a C', N <n <n s a 0 =3 0 0o E on ca o0 on -0 -0 L bD c0 cn .O C N — N 0 > zao = a is=3 >o --a 0 a 0 cc) .E — a QE E a _ E =3-0 0 > 3 0 n(2 CL E E cz 0 n Q -�:, OU M -O M con N zio ca ca . =3 C) U 7E0 o a O E >, I .- - o f - E N —— O E ca ca 0 �_ =3 a a E i _ 0 0 Q 0 a - oQ E 0 U a 3�� n a — = Y E .� I C C O (a Q N =3o a <n .� E -0 -0 — Q m Li a U C, cz L (d U E � o U O O -0 -O C 7 O N � ca Q 0 s cn ca =3 Q -0 U E CL CL N > E O 6 _K_- E czO — N c6 U N a a 0 w =E L U O � .E _c 1 c6 7 ca 3 a O ca Q > O a .� N =3 CL U O — a 1 =3 ca CL a 3 0 O � N > CL O N L Q U O E CL 2 � U � O > E E cn CL Lcz N Un U >>cz =3 C 0 cz o C s o - -& a o O O o U DD s M m 70 a� (n ^ +' N c0 U y U U Q bD mcz �f; La _n a J 0 0 N Oc E E0 70 U v c O 0<n U 'n C) c i E O 3 f° a� ca E O CL O i y Q O c0 m LL 2 (n < • Packet Page Number 64 of 254 G2, Attachment U C 84 F U O - °J N � L » N O yi L O a U C L v C 4 c U 0 on E a� 0 O1- o s — Q =3E 0 0 E > CL 0 bD O cn O C O cn > N =3 p cn U a O ca a C', N <n <n s a 0 =3 0 0o E on ca o0 on -0 -0 L bD c0 cn .O C N — N 0 > zao = a is=3 >o --a 0 a 0 cc) .E — a QE E a _ E =3-0 0 > 3 0 n(2 CL E E cz 0 n Q -�:, OU M -O M con N zio ca ca . =3 C) U 7E0 o a O E >, I .- - o f - E N —— O E ca ca 0 �_ =3 a a E i _ 0 0 Q 0 a - oQ E 0 U a 3�� n a — = Y E .� I C C O (a Q N =3o a <n .� E -0 -0 — Q m Li a U C, cz L (d U E � o U O O -0 -O C 7 O N � ca Q 0 s cn ca =3 Q -0 U E CL CL N > E O 6 _K_- E czO — N c6 U N a a 0 w =E L U O � .E _c 1 c6 7 ca 3 a O ca Q > O a .� N =3 CL U O — a 1 =3 ca CL a 3 0 O � N > CL O N L Q U O E CL 2 � U � O > E E cn CL Lcz N Un U >>cz =3 C 0 cz o C s o - -& a o O O o U DD s M m G2, Attachment 1 0 m r U m m +t A $ as ..Woes VIP f t d _ U a> 1 U E _o E wJ� n3 N � u bD U 7 N D C O N O omn o E N >� E N N N O U d E o N n - o n E O E omn U L O _ E a> 3 c p E > O OEs O p — ns cu E C,0 O N O N N N O b0A 7 Ob0A E -p t, :3 (6 ~ cw E cw C\j'X N E o N o >. OO '`0 � � E� p E tul E " U U E O 0 M o a> N > — ns E aN > 7 a� oa ns E O m NO C N _ C N E >, O o '� ns 3 1 7 O � o o Q N o N O N U S2 U E U =sU N m U O N U N N > C A— Of C 6 — C @ O � C @ O � O m .N E io E M m C E M L M OU � .E O OD U E c om o N n a N N N m O- m E O N O N U yN E O ns .N E O- ns M N ns bD t; O C M � E 0p Ma-� N � O � O O _ a) ns N E a o ." E.- N O E U 7 O bD O N N b0A N N NCL U O C 6 O N E to U U t on N a C U N c N E C 3 O� .— m V O fnO O i i in i ns C C N S2 E ¢Ma Q .> m a— N • • G2, Attachment 1 '.7 AW -1. U Packet Page Number 65 of 254 0 m r U m m +t A $ as ..Woes VIP f t 1 J ABLE'tt .h , wJ� '.7 AW -1. U Packet Page Number 65 of 254 G% Attachment 1 FE § ± \ 0 \ ± D ° o ( o t � ± 3 / & y / 3 ai \ � (n 0 -cz ± 2 _ o -e - ° ° J 7 \ \ / \ E \ \ \ƒ 0 e E e — 3 § 7 t-_ % $ / a e § t \ _z \ \ 70 3(n 2 § 2 \ » o \ \ 2 > m e / 2 / -/ m § / 0 2 / .\ 0 \ s 2 = 7 o (n2 °/ z \ 2 \ _ } § e $ E \ 3 / \ % E Z \ e » o [.R 2 # k 7 0ƒ/\ 0® E 8 Z e 2 e\ & \ . n 2 \ - - e / 70 » ° \ 7 \ Z5 � � » G.= CO o 2 0 CL 0 1- (n \ % \ £ Packet Page Number 66 of 254 c U { LLJ { \ � � �f -21 ƒ� G2, Attachment 1 Packet Page Number 67 of 254 N O U N N O U N d 70 7 O O 6 n :3 U s m Q L N Z N CD c -O c6 C7 s c 0 6 O OD N 6 6 n0 O N n z 7o 7o O Q,N LU cn cn o ) 2 _ O °' o °' cu > E ca No 6 6 C N O N U C U '6 N 6 C ._ '6 3 Q N -6 O 6 bD C Q C O Q to (6 O U i Q U O N 3 O 12 wlo Q U O _U O O W6 N N .N n U N_ bD 0 6 N +�--' 6 6 Of D (� U O O N Q Co @ O C .N H (6 w Of N O E — 6 7 p 6 O U O N N Y— M 0 U Q J L 'C + N N N 6 Q N N 6 O N= w a. ca Q O w :F —v) -E N �i cc Packet Page Number 67 of 254 G% Attachment 1 Packet Page Number 68 0 254 Cz ( f \ /\ / \ \ \ a c - / / = 2 zz0� \ \ Z \ / \ / / \ ) W a W t�� ■ ■ G% Attachment 1 Packet Page Number 69 of 254 \ $ % ƒ e © > © --,3 ( ƒ_ � ƒ_ t \ % » o » 3 E \ \ \ k \ k \ \ Q Q < o o e < o/ < o/ < o / < e o/ � f ) / ƒ ? ® ? 8 ? ° / : / S 7 E \ } % §\ f C:§ \ \ y _ \ \ \ \ \ g \ � \ - \ C § / a) / a) \ / Dof / 2 = \ _ / _ / _ \ _ \ a ;<< CD- < 2= << << C 7 \ < > E o = \ g © © - < / / \ _ § / g § ® \ / _ \ © 4 z § _ / \ \ J \ \ \ \ / $ / m © & 5 \ y & % e / G [ ] \ \ 2 g = [ a 3 \_ / / k ) \ �_ G2~ / t M k � \ @ / J 2 [ \ \ \ a \ >,\ \ \ / , / 2 \ \ \ \ / 2 \ \ \ _ \ o o E / / \ E / / / E 3 / / % S < % , , . / Packet Page Number 69 of 254 (o % e ( ƒ_ � ƒ_ t \ % » o » 3 \ \ k \ k \ \ Q Q < o o e < o/ < o/ < o e 4 < e o/ � ? o % ? 8 ? ° / : / S 7 \ } f \ \ \ \ \ \ \ E §Ld § / a) / a) / / Dof / 2 = \ _ / _ / _ \ _ \ a ;<< < 2= << << < Packet Page Number 69 of 254 G2, Attachment 1 Packet Page Number 70 of 254 7 L � L bD � C � C) a 6 � C U O + N I p n cz n a ca N ca 70 � N ca 70 o 2i o 2 2 Q 0 a 0 > a 0ca > 0 a cz 0 o za0 0 0 zap is c0 >, U 0 i (n E za0 D 70 � c o 0 0 Q � � 0 > U Q c6 7 E E cd 7 H N E O O O E ;_ (.0 m >_ o Q 0 =0o Q No a w IL Q J M • • • Packet Page Number 70 of 254 G2, Attachment 1 1 3 ! OggmZ— air j1 fllf n �"3 N O N E N O E N L 'C N N i =$�_ 7 (6 E +� N N _ O a - E _v) >' a - N C > > V) O L a) N E U a) 7 N N C 7 U .C— Na 70 V) n V) a b s aik I t� N > - lot ld v' t m e M E CO 7 V) 0 E /1 0 on /¢ L C >, O N —al �.! s f la f • k —i/fFJ o• A IG. 3a > c piI,''{I �.S _,. ''� al.�.a,i �a � r �s�'a .w �:! -� i .'"' 61�•,�,. I �i:" = V) 119'" Q O OU s Q � o U N E C15 P.. E C (6 OU N N V) C N CO N V) p -6 -d @N a) 6 CO _0 N OV) -0 + O C N C V) NV) C -d Q U LC15 V) E N N @O N C,5 0 C _ @ o.a U 0 O .QnOo N v � E Na =sm >, o a 42:' ON N o V) s N c s v > 'o V) a) N N M O o o CN E N C— C U E -6 E i C 2 d CO U +� OU U O O 6 coN p C O @ U O U U @ U N CO U Q E y Of Packet Page Number 71 of 254 hill m e 1p .e. ...�Y d' _ .l��r� �-� fir, ..,.. � � ■ . _ ^ e � ^1 �pp1a 6 F 6 n cn N N E — Y C �, 7 EO N __ C m a cz Q) O O Oi _j- a HmD >, O > C m (O O > N .0 O c0 OCn O N L (a + Q a N N In OIn 6 a E is o Q 0>c .v 00 a�=o a) � ao a .Fs _ 0oa�nE o m Q -K-- ca E3 Q _K_- CZ (n � Q0 =3w o a) o o a) o- CZ cn a Packet Page Number 72 of 254 G2, Attachment 1 2 M M N E [ifVill 0 „ P J _ ii WL jf1 ) _ ■ � .1 ` R.ti`:rl ,! �,.. iFn. �,ro YT�45� A.. 7� e 7 1 ��.,,■� A Jj t ■ ■ ' £irt of . • A� { I1 010 F Packet Page Number 72 of 254 G2, Attachment 1 2 M M N G2, Attachment 1 N O m W Val_F E �, ._ .o + o o va N U a> U a ZO- a -J + N YON N O N Q� j N y O a O N— .N N C ? O to — > C bD M a c aUi v c> °> > O a> a> c -a V E v v > c o a oa c> M M a M c >— is o 3 ao " o 0 0 o n a o o a) O o f= 6 o o c c Q E a o ai o f aV6i CO, 6 c E �a ami o c E N w O O .- M o 3 ._ oo ._ o ._ U U ._ M 0 r � r � m K fil iy}; x 0G LJ V (} V i r.a i p 2 - 1 t - _EEEQ �- J 5 'r Ila • � E) ---- • P , - Z .�. �. .i�;•s �, �; ��,ti;. _Glia k it Z N to � N J _ > N 0 CD cn O (6 .N p to @ '6 7_ O T !? N bD N to ate-. Q '6 U U O Zi O— N .0 N O N C t U n o O -a -0 n m > c n E a N a E 3 n c n °' as a> a— E a E 1 N N E U OU cc Packet Page Number 73 of 254 CZ � — O - , o W a O O U> c0 cd O O +-�' �' U w � pO,p O E a c0 cz N O > N C cz 0O N bD � z aE x o , O O n F U .0 -K— O EO O D N E N E c0 E N N -O o -EO +U N O -0 :E W > -K-- Q 0 a m CfCC ca � p ov o o >, m m E o ca w E T m c W N ._ CD- }' O C-0 O N N M a c `n E � F o0 0 o O 0 0 o 0 0 E z a cz a C .0 o0 o E .O E a '� > o OD a ca ca oD a O W mcz c } U a) o oo O N o .0 U � E E a> m o CL + 0 m O E �� a c0 Y >_ a N ~ a N acz > o o U a) z o> Y on o o= n O a o U z z E Q o z z O�> 0 z z E - L O O O �' N b'0 ca w ca w 'E- N OD c o w- o w w N D N x N O C °) n a Q U o U E °) o -K- m m a- -ooQ - c oEaUo+ o ca -0 O > c s 50O O<C > CL N M 00 O> o O 0 s o E Q - o Q o o ca 0 c U w � E n ca °) E U0 -0E a) E F o o ci C) o a) a) o; C U J EQ -6b E a o>+ ca O>>> o a.a c E z E a a) o .� n U o 0 0 z _ o o o .� E a) o o- Ca o m C)) Q Q Q AU Q c N U O N O 2 � .E o Y U • • • Packet Page Number 74 of 254 G2, Attachment 1 G2, Attachment 1 W{ ► i A r �t �`• rr r rr _ 1��i �{►/ o 7i LU :1 1'• `f a Riq St �; ■ - • , SR y. ■Jh ill � • i � � � ' —3 Mist *+ ' I Ilk � * 1 .... � � 5 Y .., a -,r y" !+ • � r! � � f �` � s• „4 f�� t Eta �� � ` ,.• "'`,* J 1•CL il.+aer '`r�« ti yI .,,,j e'n - � U U a ¢ M a 4 4 a 4 4 r V M M O N N O) r M (O q (O C0 M V N N N V (O U CO J N N C In C � N N N C C :0 N N N N f0C /1 Y N (n 07 CO` (0 C a -00 N SZ 'E .LD N 2 LL N= 2 N NCO NN O Z 0 — Y d LU 2 U) C7 x O 2 (n Y ¢ O W J Q d O Cf) Of D z Of � w N d � U U CC Of Packet Page Number 75 of 254 N N C: 4'� E N +� O N _N p N N i � C � N Q _ Q N c o E a -FuY > a N a N ; N N 3 N � + N O N N Y a N c Q N E c c N � tf O E O Q Q Q '03- _O H p O O N > (6 a w+ >- _ G) E n � E N -a y w+ Q O O O } N E >_O Q Q O E N •+ N O O > N > E- CL cw c E n U E N N _ N ' > O N on U U a ¢ M a 4 4 a 4 4 r V M M O N N O) r M (O q (O C0 M V N N N V (O U CO J N N C In C � N N N C C :0 N N N N f0C /1 Y N (n 07 CO` (0 C a -00 N SZ 'E .LD N 2 LL N= 2 N NCO NN O Z 0 — Y d LU 2 U) C7 x O 2 (n Y ¢ O W J Q d O Cf) Of D z Of � w N d � U U CC Of Packet Page Number 75 of 254 G2, Attachment 1 0 m Packet Page Number 76 of 254 Cz a 0- N U. 0i An rlMe Aw hw++iMw r.� s E I--1CZ � �^10 � w > > O A ic4w" at NYlSyj A+,+ T J E O ay. i a) C a O O OW dr dy1 W Co a 0 0. a Cz 7f p. � o Q Cz 3 a m SF 7Y� o E O U Q Y''AM MnWYllasl ALIb.+mYler O Cz O=--3coi o > ID w x Cz o O E o o O i L.. O O .. W Cz vq y. e O p N LU ao— O Cro N _ U-0 3 E ca N a >, o O a E o u n C a O > .- Aly "� 0 04 OO 0 0 O Q N ( a E CDL o C.x,Cz " o °' o # -K--E o C >. +C Ast1t..;Mro. �9F o +� -F- n C N 7 i bD 0 C >� L v7 O N -o o v7 E=3 <C7 � (� 0 U Z3 Q o U Q <nCz 'n o m L a U 8 N Q Y Uo C . L3 �u Q E 2i -1Z a �ca 0 OOo C) a O 0 U<n v7 Fn M O c o o CT OL _K_- � U~a o0,v7o V v a i Om CD-oZ5 0 On� ovi o E Q N o LO v7 =3 m.o_ zw Eaa o 0 O 4 C) o caE - O Qi z) a on a Qa .� oca — -E Q O 7— v o o Eov7 a Q- J 0 0 � `��_aa Q E ca O O E s a O ca ca o i s a�v>7 Ec a va7 O Uc a 2own a U E a 0 s o� 7 C) C)� �=� o o� �� Q� a ._ Q U oo �> O> r is U a65 oQ N Q 0 N ¢ M caa a)Ni 0 CZ � a =3 70 7�j CZ > >a, s v7 — > � CZ a CZ 4� <n Li 75 m a E v7 CZ E U o E caN c7 c � o > 7E3 0 Q � -O ca caa —L J oa � Q j a aOUU a o E ma�Q > U o EoO a a oc n on n C7 U E a C7 C) aO o � _O O o Es, C) U 70 a Qv oa a v x Q ca ,c�EM0 Z v� °ao O aCz Co � a°a)' -K- CZ c�oZ�,T ca D N <n O CL a n n 2Q 0 0 O Q v Z CO) O ca ca EoO E a Qm E O W a 70 (m EQ caaE N 12 N Cz n o aca a ca O O U C7 a U ca v7 a C7 E pT OO Fn O �> Cz (n O _°' cv7 - ca o EO E o ,a O CZ'O Ua n Nv v v0 a v7 — -o Q M > 7. s Z o In o V.0m U oQZa OT E O E LL, (a) UT a p QOo�; (n ,i� o o 2m T o O DEo Ea ND a Cz E cz E E 3 m W E �E Q Q sosa ooO�Q 00 � '-> T o O> o OD C <n 0 0 o� � Q CL EL 70 J ca niU O Q, o U m 0 m Packet Page Number 76 of 254 G2, Attachment 1 m Packet Page Number 77 of 254 bD U m N bD C 'O O o E N >` Om CU U N E U N M � N N N N N Q N > N E O .N O m N > > C E ns 3 - o E 7 N m O N N N C — O C (p O a) a) c:L _ 3 C > -d N ns N 7 -d L 3 7 au'� 3 N O @ 4C� U m U 6 N m _ N 3 m O _on N (N6 30 N a) pp N C N N ns U bD C u) @ .� '_6 3 E N m >� '6 � Q @ 0 N6 C E O d > O �_ X N p O a� N N U U O N N '6 N N N 7 in W 00 o~ ns E N u) N O N ns O NU - 7 O Ein N -p O > N0 N O C @ @ N @ E N N N@ O EO @ 7 U 7 N m N C C N ` 3 O N p C N N O .3 N a � L m bD (m6 m N ca p Q Q E m N _bD C N Q N E u) N '6 >` �• �bD p N c) N N p N bD O O (6 .N >` N '6 (N6 O 7 7 QN C .N L 7 u) O N N j a) YO N > m U N a) E O c u' n o E °� .N m °� o a> U cw cw N E p N in Q N N ns U U m __ _N j O C C @ @ U u) O a�- N O_ m ns N> O Eoo p p O O _ N N _2 E > > o Q u> m o 00 c N E° M ou o m �a o O 3 >, c E n - rn o O cw au .E N cma S E= a m O_ m O o o o c E is ma O- o 2 E .� m M ) N c o a> C3 a> o a o Z c c ns ¢ mon v oa u°)' E c .N au N ns o N n H E — a U— = E 3 — E tw EID n = N N O O N o u> U m Y 0 0 LO c o x 0 o O & o °� rn O o W x �a O a> o n s -o omi . N Y m o 00 2� m 6� .E E � N> m o m m .E m O o� o o E '... U ns _ a o a °' > a uo > N o o M c N o E ns ns N _ n N E N N O O ~ 'O O O N o O N O ns N U a G - -d Nn3 C= O O N U E N N T C ON N _.—_ @ Q OU 3 .E O U Y O Y L5 e,. O yp m O 3 C O Y m N U ns N (U6 N n'4 # c+4 i (N6 N U N O C C< N N .w .y Q N — N -d O E �. E oEO E m m e ,mr. a +� m o omn c o u O o o Y N .N - N O O N m a w, +_ o ns u o o a m. 3 N > 00 O p 3 > - p o ns cE --i O n -1 > N U N O .N a�- bD U' > U @ O U \ C a� OU — N 00 'U6 O ns cw c Q N -p O - — N o 3 O E o CD E� .N L N E N u) N . O i C O U m c N ns05 N ns N U 'a Q „o ns is N (6 O o p lO UE .0 3 cl Q N N E .i bD 7 YO bD 0 CD m O ns ns > m m ns E O u> o °' N O ns o s E v v v "o u Q E v cs ns - _ c o U U Q- N a�mi aEi a> o cz E o n 0 o o E N o i0 n a m 2 2 � u O� O m o0 p O N :2aNi O =scw N � v N a> O 3 n z O O .0 E - E U m O N w Q U _N N O N U o O E N N U> ns d a> Z c N O L _E N a - O p U W O > U c) bD O a N O O O E p N N N O m N ns U O mo O 3 N O o o N u U = 30 3 a a ns �_ 6 N cc MQ)m bmA N O U m '6 N U H u) N m O m N on U Lr) bD N N 0- '6 m O O N Q YO bD N z U N N '6 >` N 'O N O C .N N O'O N U N W m O O n m 3 o u N m N m c .E O c> O O Q N Cn E NO Nm 3N Q O N m c- c- a)— @ mOm U m p'N O � -_ o w U F --O m m m m 3=Cl > o �— E w m m m .E -o �E (D 3 LO O Of Packet Page Number 77 of 254 Cz o - s 3 UJ s Ca s — — U �i 'n ca � zao O ca E N Q o°0 CO) _a O N n z O . O N = ca Q In N CZ N Fn 0 -a ca N� . o N (a N i — a Q - - E O E E 0 C- m n .N o C-0 - N 0 0 .E > -E N N Cz i U o E E 0 O O K-- _j-_>, N j O .� b.0 D C C N (O O 0 O in O E cn (a >, X O a a .0 D (a N (O o cl Q Q E .Q O o ca O N a N O O Y U U E .� O O N 2 (} E m n (n NN O E bD <n In O L Q N �_ U -E O = N CE) U >, N~ N p J Oa- � Q 2 M O N u] N o - N Q- a- Q is sw L � N (�6 i >, . E YD ca � � UR H TM >> 3 E N:�i 5 44 4R aop,d stirs OWOH ae+paV4 9I0Z E 9IOZ Cr w t�toz � £IOZ M ZIOZ 12[1A OIOZ o t2 a 600 � 80OZ W II II ��y h��,yy 7 ++yy� ++�� IURF QA +ua� M Packet Page Number 78 of 254 F C5 V4 u'} o W rs rw r CCV � LU C3 f 0 i} U N p m .q O N G m �t 3 � n U! bA v 812 s Vt44 1 U8 AUI�SV AlgJUDW aftlaAV G2, Attachment 1 LTOZ 9TOZ bTOZ � -o �TOZ u7 4 ZTOZ 5001 i BOW 0 LOOZ C O �F ili b0 3 U LL M N M O O O � U N O N N @ _ U O � � m O U to O � U E N Q O !_ � � N U O > d 6 O � � C N � O � U � C O � O _ � � U Q � bD O U O C N — N N � � > c � N U � � N � � � N N N > � � L U p C � N Q a - N 7 O � N Y A N � N U C � 5Y =; V) C) U � N a � � aj U E i C m U C O > C C N H O N 7F W � Y N N in a E o °0 J ~ N N H U YO N C Q i LCV i i 9TVZ } 4- 0 U) o LO o 4D 4) SO %r it IF T OZ E L4V{+ SIN zxoz zoz, a ti 0")o U G 60OZ }Y N {{���yh� SOOZ b-0 m 3 = ui Q) Ell zi ea STOZ 5 'la IV4 E R 4jV4 G.P I I OZ G G! OIf}G 6OCT i cn o wi o u7 o wi o ua kA f# Ni !A fie?. Y!+ t4 4A O an IA 'bS Jad ju8M pa4on"O i LCV i i 9TVZ } 4- 0 U) o LO o 4D 4) SO %r it G2, Attachment 1 Packet Page Number 79 of 254 IF T OZ E SIN zxoz zoz, a ti 0")o U G 60OZ � N {{���yh� SOOZ b-0 m 3 = ui Q) Ell zi ea G2, Attachment 1 Packet Page Number 79 of 254 s o 3 0 o � O E o C6(n +� ca � a E a ca ID E N O is o U N O � (n Cn N N i Cz U � o o s � ca s o o � > O C M N. Packet Page Number 80 of 254 Vi G2, Attachment 1 0 = a E 4/ \ ( \ 6 \ \ « / ( ` / < » 2 / / & .g E \ / ° / } _> � E \ 7 a G 0± 2\ J / e E/// 2 \ — \ \\ \ \ \ © a t\ w n E%= 0 > »/\ ©2 UO- / e S ` / " = V ° 0 ® m % \ 0 [ \ \ / 2 o = o < a\� 3 e© n U) \ 5 z 2 % 2 &._ e ` /\/ f J e 7 E/ Q E 2= / f z/ a= E w/ s` 3\ © ° / 0 ° ® ID 0 [ § }s / 9 % / = f f / / / a = w 2 \ g \ MV) 4,M;ƒ = 8 [ ® 2 [ M \ » om — e a % » § a / s = % G% Attachment 1 Packet Page Number 81 0 254 Q E O E °0 .0 M a O O n E 5 a o a ca =0YU � C d U U i (O � (O � U >, j N a E o a 5 o a 0 0 0 ca o> U Q E U N p a +, s O 0 O U0_0 0 N N 3 O E O N E O E E U N �'O0 E U N a (O N _ O .V Q N z �' U E N O � � � U C O N N O p N E ' M Q O N > N 20 C U N Q uj Q C .E E O O O O _� O 0 0 -o C) O O U O O n Y MU N a o E a o O 0 E E ao a o Fn s E0 E o� 0 Q a E a a na > .v 3 J O 0 M > E T 0 o�� � � =-�2 L 0 H a) 0 O> a O Q v Q `n U .°0 is ,na o o n .`n o C Q70 O m o Q a M - a a g ami .E > s HE � O Vo > U O� v o- <n O a s is O �=Q ca `n (30) O LL tUo N U W n Q W, U `n o O a O H>� c) m o J M- m L10E 01 (fro 1;i0z O tr10Z .yt d1 Vi E, 0103 4` 4LVEr Q3 L10E 01 (fro 1;i0z 9 b .- 9 b O T C0 09 n rw 16 .16 Ui k6 MM hue�eA Ru Packet Page Number 82 of 254 60N 8007 G2, Attachment 1 O tr10Z .yt d1 Vi E, 0103 4LVEr Q3 FFoZ C] C1Fo� 9 b .- 9 b O T C0 09 n rw 16 .16 Ui k6 MM hue�eA Ru Packet Page Number 82 of 254 60N 8007 G2, Attachment 1 c U b0A N Q) O N L � 'O N O U J N O N C 'O O ns ns U O p OD O0 EU O N J Cl ON _p.0 O c O N O N N N U Q -d U N N C Y _N '6 O O p C N N N O N U U N E O O L N ns .� N >� N E N L — _ bD N p bD N C C O O N E E c m O E c .— N > O O Q O O � 3 E -a -a E N _ m O E C O p NO �_ p O ns ns c o c ns E .N N s o v O- m Y Cl E �a > o a> ns N o0 po U 3 O 3 c o O v) 0 �- N -6 O E N a) .2 @ @ @ U N C N cG >m O � N> N 7 O� '6 bD > — a)1 U I� bD U bA C Q O N U7 N CD 0 O 7 C O O 7 7 N 7 C N E� 'd C to O a) U7 9 8 2 8 s Ln L6 4 v nY N � N iR► 0� 7 OZ �1V4 VTOZ EyI/GZZ I t viz al Oz 60OZ SOOZ p 2 O M N N. .. VM W N iR ;j hS Jad joad palont) 4k �7r* ■ G2, Attachment 1 COrl Of Packet Page Number 83 of 254 bA a) a7C ns n U � O O N N N O O � Q C U p 0 c _ O E o 0 -c O Q Y a O p ns + Q N d N 'd N c � -0 O O O ns O C O a� 6 O U O + N _O N > o L E o O ns > o Nto N E o N 'a co -a o E N Q .— _M U O Cs E p .3 N > O c E N N C)f O a) Q N b!J U 6 .� O N — lo n n a3i UO E 7 .� v N N N a> � E bD N H O E U @ E @ a) bD > @ 3 @ @ Qf a-:; 4C�M i ns O O c Q ns U Q > T O H U O _ T4 E .� V% O > O E ca - O 3 C W n3 > 3 O E C �- N l0 L CL E2cmm C N G2, Attachment 1 COrl Of Packet Page Number 83 of 254 bA a) O O N U 2a N U O � Q U p 0 c _ O E o 0 -c O Y a > N � N O a� 6 O Cl '6 O N > o L c O E co N O O O N N 'a co o > c U N O 4 cn .� c E N N C)f O O L O N — lo U O U E 7 ZU � oU N N C � E n � _ (D O (6 N p O= c Q ns Q O O H U .� V% O > O E ca - O 3 C W U N .— O O (.± N l0 LU N 'a O d' N a>U _> 2 O ns N _N O EE E n OU U 2iE n .N N G2, Attachment 1 COrl Of Packet Page Number 83 of 254 G2, Attachment 1 W M Packet Page Number 84 of 254 a zu m caCz o CZ U Q <n o Q N p (2Cz L _ — C zva C za a Q- L O <n — ~ o N NU O Q- O Q' E o o m zap m3 (n is s E m ov a o _a �Cz a O > s a `n za a O D o °n' CZ . E cz ::3 a za E O o a O N (O D U U O _ (a > Op O >, U -0p U N N -O a Cz C) a i n a za ID n s a Cz E a n z � a i i M M E � O 0 a> s a bD U N O Y <n U N O O 4p U) OQL � O a U cn i O i N O O O 0O U N U N U M �Q cQi O C O OU Q Fn v_ O O E U) m 4p C N O (nO 0 j, O O U N N Y "� Q cQ "-� cQ .� '� tz MN +r i za I Q U O - E a as n o� o o � = Y U)is 3 ca aoi E tz o n a m a (n a U o ism U E Cz n> za - O E D o O Q E a o O za Q o s o Q- Q as 6� Q a ID n D -00 O 0U(a O °° Q Q O Nn zu - O N a E Q > a E o a O o p a O bD + E U U .o a n Y 7. Q n O C) 0 o as ca - E> Q o o E -K-- o _ O 3 Y n o 0 � — <n — U Q — N bD O in (O 2 > s M -2N a O 3 If 0 zu u t-- o o Q Cz �s O U 0 Cz < -o E o « 0 c a C)� z ca O _o M za 70 n zu CL v> CD - za as -• <n O za as o 0 o 0 on = 0 as i m sacCD- E (n C) U M s6 0 >3na > o E Eo oo U n O Ea = a O O Cz � 7n a--' N N n iU J�> Q Z O2: n N =3 (O O O O O <n C) =3 E U E v zO_ao E N sQC o E E o o a D zap U O Cz m o o E ( 0 oo n as o s E U o Cz -o cz > =3 =3 n E Ep U 0 5O n > o � i N aC) o + si av 0 Mo zap Q ca -> w as o' E- (nn 7o - Z> > o s U o O O Q N a O U H U (U6 (n Y Cz J O O H o to a • • • • • • W M Packet Page Number 84 of 254 G2, Attachment 1 Packet Page Number 86 of 254 9- G2, Attachment 1 C R Q a E E U O X > is o a Q E O Q o Q Q a Q ca Q a a C7 a� E Q Q Q N {! (n a) Q E U O a) � U E E M 2 J o > r o a M t'¢C oca a � o CL E Q U c� E a) U O O a CL ca CL 3 zw o 70 oC7 0 O � 70 a Q `o 0 Q Q Q v7 0 > o �., U 0 2i O O 3- E oQ Q a E UZ U E o > o <n E o s L) H o s a H q - a v7 s.o on N o >1 o a v7 o 0m m o o 0 D� is o a 70 - E -'o o� o o Cz a a a o ca 0 o W o o>� 0Q os �U > 0 > E cn a UCz T v> U Q o o v7 - a a Q o 0 0 Q a Q (7 0 0 � o E � Q a Q Eo o 7)is E Q ca o E Eo Q v7 Q 00 o a U a ca O o <n U O a a' � C - v, Q o> .� > � 3 O � � � E E Q Cn o(n a 0 o o � s � m m E O Q a E� a_ o Z <n o o> w O E o e 0 o W n F Q > o Q 0 0� a� C � W g Cn QiU , Q W ooE M oa E o M 70 o a > E O o v U a Mt4 E~ Cz OD 0 AS 70 E 70 o Z m om- m o a 3 o-0 a! .E .T Q 0 W Q> o Q .E E E m .� ca C) 7 o c N - o > 0 L 0 uo E a � > .o � Q- 3 M E E U H oo 0) U ~ a) o Q O >, Q O Q n v7 a t j a o a� n E E o a U E> i v a W 0 0Z �o �cQoa0 Uo o ca o c QUU-K--OQ-0-O c oDQ O (a >, Cz o 0 Oo -0Fn o o n o 0 a2 s8 0 n E0 ao ao _j_- of E > 65 0 m U (n L) O O C U cn ca O U 1 E o c7 L H v7 C7 in <n ca 0 � -0 o Packet Page Number 86 of 254 9- G2, Attachment 1 C R Q a E E U O G2, Attachment 1 c y a c O -p C tap C � y E � U p N C O Cn 'O y bD C y o O E C 2i w .0 O as Z!O y O E _ ?� � U) U N y 3 _O C6 O y ~ Y N _ U — y o N y — _ N m E o O >. O (6 (6 mN E 0y O in � � E � � O U a= - U U >. on on E C N a-• - N 3 O > —O 7 .— N 7 Q N C O= t3 O N� �_ U .0 y Y E O >• m Q O- C '� Y N O (6 @ d U YO O 3 y N MF _ (6 O y O > C L � O (6 N O > M N '� .Q U O y E Q 3 0 6 oO IL Q= —O _0 Q 0 Cn U. LL _T C E E U Of Packet Page Number 87 of 254 T y O Q Cn E C _ N U (6 7 N cG -6 (6 Y y bD T � y O N = C L C C 2 •p O N U U N U y U y E O E y 4C6 E C (6 U N U Q y O (6 YO O U Q N y - C U N 7 >• y O C � y N 7 L C y (6 N U N Q as N 6 U 6 y D Q O N E y aN o > ^u C tap = N Q o o E.-_ o c E Y N Y U N �+ N O l0 (6 N tN y O N 0 2� N C (6 C N y 3 C C C U U y •+ C � N N (6 L N O O _N O Q O N O y N U O m Q Cn U Cn N .2 _O E T N O�+ �+ �+ Y • a • to • • • • to • • • • • N • • • • • c y a c O -p C tap C � y E � U p N C O Cn 'O y bD C y o O E C 2i w .0 O as Z!O y O E _ ?� � U) U N y 3 _O C6 O y ~ Y N _ U — y o N y — _ N m E o O >. O (6 (6 mN E 0y O in � � E � � O U a= - U U >. on on E C N a-• - N 3 O > —O 7 .— N 7 Q N C O= t3 O N� �_ U .0 y Y E O >• m Q O- C '� Y N O (6 @ d U YO O 3 y N MF _ (6 O y O > C L � O (6 N O > M N '� .Q U O y E Q 3 0 6 oO IL Q= —O _0 Q 0 Cn U. LL _T C E E U Of Packet Page Number 87 of 254 Packet Page Number 88 0 254 G% Attachment 1 e /\ -\\ g ƒ/ E } \ » \ J ° R \ w ®d ± n \ / 0 \ . _ / ©�- o � m CL e = § 2 e E S '. \ E D / \ e ±_ / o % t \ q \ \ \ t ° - o ® \ / \ 0 % ± # 3 § e / 3 7 \/a/-0 (/\\@ 22 ® 9 \ 2 2 � 7 / CO) e » ° ® .m / 2 / & @ G ± & m ° 7 \ \ 2 \ ^ / » ° \ % % t » k / e \ / 5 _ \ (.\ x 5 0\( / o\ 0/ \ / § M \ \ / / \ e e § a\ »\\ z\ 2 2§ E CO) \ [ [ / 2 \ m = q 0D 0 ƒ - o / _% ° m \ \ 0 \ o a 3 \/\ z o = G -\ ° 0 .9 = ° = o = \ \3 ± \ 8 ° \ [ o ©2 » \ » / \ C ® - g / a m t \ ) ^ J \ \ ƒ ./ \ \ / & \ \ ) \ \ \ © 0 [ J 0 ® 2 \.\ \ ( + E © t / \ m \ 2 \ / / / CZ CL 7 \ \ / ± o = » \ o » C) m ! o a -.m / e o= t== = e 2 / \ / \ § / / 2 ± J § ± a Packet Page Number 88 0 254 G% Attachment 1 $ � � E R 0 M � \� G% Attachment 1 ! K Packet Page Number 89 of 254 / \ / 2 . � G% Attachment 1 ! K Packet Page Number 89 of 254 / \ / / \ ƒ m G ® G% Attachment 1 ! K Packet Page Number 89 of 254 o 0 a 0 _ E o a� U � � m =3 O 0 O bD a p � bD C Y O a� ca N UC)a ca Q o 0 � C(n a a o U c N E 0 E In U O 0 > 0 a 0 � Cz U � 0 U a 6 CL O cz E _K_- N a � o C > a 0 0 o `n a > p O c0 n 0 0 OE con -0 C 2i U N — -0 6 N OU bD N n U (n Y E m a J O 0 +� N U .Q Q Q D � E W c0 U U cz a N >o i _0 a� 0 — O 0 0 Q E Q 0 > a U ca O ca N n Q - 0 0 0 w 3 s 0 0 T 70 s 0 M J -0 a o 0 n o zao m s i Q Q m p M <n 0 o Z <n 0 70 E 0 0 W 0 0 O .� a a W 0 a > 0 E Cr a 0 m 0 _o n o n n a E a 0a o s 0 Fn = 0 0 m cz U m U 2 N "V U c0 bD I� Q H a ,ca ca U —A O Q N _ 0 N O Q O s a n oQ a n N Y W N H 70 O > 0 - a� M � o 0 _ 00 �i 70 a� 3 > N- N 0 0 0 N a� a� o o E � 0 -o U 0 0 0 0 0 E 0 a) C 0 s a °0° E o EU0 0 0~ > C) =3 n 6 0 a 0 0 a -0 o -o Q 70 — ca E °0° 0 o 0 a O p cz N U — C U � c0 cz 2i Q cn o Q - O -K-- O O 0 6 N 0 C _ Y L N -0 N N U U a <n U U C a M Q (6 (n O C C W0 m U > O '0 O N U 0 0 Q CLC) cn cn _ 0 0 bD N O O <n = a 00 O C.7 m a C O pp 0 U W N 0 m C a o o Y aO o N U w -O C .Q U O cz U IL Q L L N C c0 L N � � cnN (d U -R� Q � 2i � . In Packet Page Number 90 of 254 G2, Attachment 1 0 — ca m =3 0 p 6 N UC)a cz N 0 C a� C(n a a U c i E O 0 0 0 > 70 0 U in a �-O > p O c0 C U O cz -0 p E bA U 0 U .Q EO N a U O _0 E � CN i U p � U ca ca N U (6 +�� 0 U a cz(a) N 0 a s 70 . cz EC) u) J ca C �' O in cn T }, o Tz O a a) a o E Q <n `n cn a� -0 a Q 070 > N C) N - p p 0 U c0 Q U O ca 0 Q + cz cn c0 -K-- N c0 O U CZa� p N cn 0 O o -o N>a o — Q 0 E — E Q E > O -- Q' �, ,� .� . N a > — 7 Q L U _K_- C 'n a L cn Q U N E O O O CL O OD _ p -oa� -o- <n O Q N p O N (n p 0 U O N C) N_ — N N U = cn (n <n — N a 'n 0 - u cd > U c- A a Q cn 7o o �_ E 0 pn cn con UN U d O Q u cz NZ c cz U 0 C is to m 0 � a o a - is a bOD _ c c cz Q 0 12 Q C)� U a W U O t..) 0 E Z � U m -0 • O • • • • U • • • • • w & 0 - m y ° © ® E / \ \ \ ± \ \ k z f o ®/ \ QE) \ 2 - \ % k = ._ \ \ :E } \ / \ § .\ _« / # 2 / § 0 \ } { \ 7 © e m©\yn.E / \ ) Q) ' / = G ° a - _ \ § { \ \ / } \ / ` § E e 2 E§[ f/ f \ } E a E § / « © / [ & / Ul \ \ / 2 ( \ \ \ CL o / § / � ©� m o § 2 % e 5¢ 7 f a» } / ƒ 2 $ / > \ / / E m±±�$ e k= z a G z y » a } § w k C \ E o _> \ \ _ & m J E \ \ .g / 3 \ ( E ° z f % \ E ° ® S / © \ /=e = \ _ - » -a (.) //a\/2\\/ 7 / \ / / » 0 $ - CD- $ \ ƒ f CS 2 + \ E } § \ M \ § / E C-) ©f ¢ o ? _ g o ± \ \ \ = o _= o - / / / 2 § 2 -o Q)\ / o .E _ \ _ ƒ _ \ E E Q m 2 g = & � -V) / z = o = \ # \ \ % 2 \ - E m \ J ®/ 2 2 u § .\ E \ \ E `\ \� \ CL / § C) \ / ./ r o cl ƒ / \ _ \ \ § g .e / 2 & 2 \ > ® \ 2 \ �� \ / / G% Attachment 1 Q / \ \ 91 Packet Page Number 91 0 254 Packet Page Number 92 of 254 G2, Attachment 1 �- G% Attachment 1 Packet Page Number 93 0 254 ® ® E \ e 7 \ o > - � % o e 2 \o ® C 2 \ � D > > / 2 - (D Lap �3 (D w ƒ � 2 � > E (D g E I z .\ a 7D _5 7 � / N w > - P: U w - _ - m s O D Z % Q E 0 N .% ® Q ®- O U} - Z � � s § G \ _ - O 2 - � / b - p // / \ ./ e / \ } Packet Page Number 93 0 254 G% Attachment 1 Packet Page Number 94 0 254 ± m § / u ƒ ± \0 c— \� 0 \ CL m o 70m z \ \ \ cz \ \ & # m E 0 _ �a 2 - \ 7 \ � ^CL / o E = t o E ƒ S \ - ° 3 \ k / \ \ y ~ % \ / 2 \ g y f \ \ / K ) § / cz CLa 2£ t x\ 0 _\ m Cz _ e § \ 2 2 \ \ / \ � 0 � w CZ { / CZ o \ / \_ \ \ / 3 0 ° > - \ ® -0 + / \ %/ /2 ~ f \2 � \� t= .s 2 § \ = 5 = e \ n 0 x 7 \ m= _ _ o J 2 / y E o /& % / ° § _ a - / 3 \ -E a 0 % J % G = / \ \ / 2 \ J § ° \ = CZ 3£ 2 5 \ 3 Of j 9 / ± _ / CL - \ \ © - =.9 > ° - ® \ \ ® ±_ 2 ® E ._ S » / o \ 7 ::3 _ / \ ° \ e\&% j 5 \) 2 2 a m + CL ® \ ^ \ \ $ z/ = x o e\ 2 e/ 2 ::3 m § ° e $ § % \ ƒ \ ( » _ ` .§ a / / / " L M \ .\ .m / - LLI ± 2 _ \ 2 \ / / \ / \ ) \ C5 ) / ^ © & 2 a » - ° 70 ®\ \ _ / \ e 5 2 \ - G E a\ 0/ 6\ G% Q /& 2 \ J& CL - °» G&® g o e z 3 m o « /.E 2 2 /._ ± 2/§ - o\ƒ o# A E � § § / •• 2 3_ a \ 3\ § \ ® o / - n ± \ / ( n \ \ % a / e a J f / \ \ z \ \ E / \ \ CL &\ x.0 - c== o= 3 t o o- - \ r IL < \ E . . . . Packet Page Number 94 0 254 § ± § / u ƒ ± \0 c— \� u \ CL m o 70m z \ \ \ cz & // _ �a \3 m � ^CL E °° ƒ S \ ^ ° k / y \ / 2 - \ ® y f \ / K ) § cz CLa 2£ x\ 0 �» 0 e = 0 2 \ \ � / w \ / / S \ / \_ \ \ / 3 0 \ ® \ + / %/ /2 ~ f \2 o t= .s 2 § 0= = 5 = e % 0 x \.9 _ _ o g y / ® E e ° \ 3 � a d / 3 y \ _ ® = / ( \ / / x \ - 3£ 2 5 \ 3 Of j - - CL - - § / 0 0 \ \ 0 G% Attachment 1 5 Of Packet Page Number 95 0 254 on z y \ _0 0 \ \ § / a \ \ a ® f 0 } c 0 / \ 0 0 \ _ / ( a \ \ / 0 0 \ - \ \ 0 { o § \ \ { 0 om ƒ\ j ; E ; » E \ g t/ 3 0 - 0 \ : 0 2 .0 y \ ) 0 - - _ / § 2 m / _ 3 \ 0 p 0> 2 2 2 § 0 % E \ \ ) \ T- m / { \ w / o 0 . 2 k e= 5 % ° 'D 2 / = 3 \ E ° \ § } 0 / \ / 0 o J o © & < Q a / § ( 0 ° ` k / ( § \ @ k / \ © \ A 6 2 \» o a\ 2 ƒ 5/ $ $ 5\ U-\ 3 2= 3 a 2 J O 0 z G= ■ ' G 3 0 2 S � , \ , 5 Of Packet Page Number 95 0 254 CD 7 N O on N O N Q O Q U 0 U O O a N (1) a� 0 a� C � N U > C .— (6 Q cU0 N E Q a cz ca - U O .0 U � � Q - N C N > E Q o N N <n N N � C N O W O Q O Q Q O Q U E N Q bD E C O O E (6 (n N n Q a s o O0 � U o � Q 0 Q U U 0 U > L O O U O Q (a U N W :�i o <n a U � 0 a 0 a -0 0 on U o O O Q- L a N (O bD � � Y U C)0 a Q a Q U c czY ca U o a _ _O U > E- LL] w d - U c L N E Q _O N a� N E E 0 U N U 0 0a C Q 0 a m E cz U > (a � U N O Q Q CL E G2, Attachment 1 Packet Page Number 96 of 254 0 E O U a 0 0 U O y a O U o = U ca on c ' a) W N N > � W O N i C O Y N C d 7 O 7 0 M ca v o0 3 s U O E E _� M L U i U ) N > o U °' U a U Ox O � N Q C o aCz > a_ U a� O c a� C6 O�N i (O V Q 7 E i E A CZ N d 0 N _ +L+ 2 _ O O �O Cz _K_- - v U o <n O U _0 Q o o c p a = = C (a N C N 3 M E E =3 p N a y n o U >, t0 N -0 -0 _ (6 E O -p N p T b.0 a N (d rs-� Q (06 M O 0 Q U- E '6 S Q w � (O O -p ca N H Y N a E O on U O _70 d a- cu — O C) 0 'O C C (6 (6 C C C (6 O U N N E d p C U a Q 0 Q 0 d O y o_ O cn s oo U 0 0 o a U L) U o s 0 U c a Q E a 3 0 vT on =3> m E a c U = O o `n -0 p ca C) U E O r- d o_ a o� d +' to L Y ca <n CL C — �, i N (n G= 3 a L.L E U E a Q N p (a 'E O 0 C N N p N (O O_ C "� N U (a (d <n _O OO N J v 7 U Q N <n C O 3 p C O bD R C C O > N on tL E U <n L Q O C tC_K_- (a N Y -00 -0 0 Q U 0 E O U D (n O C 2i (n y M C'7 = Q > V U to O > i • i o i w v i i i • i a` v v °0 0 U 70 L + N C U Y O p N O O Q Cz0 E E U > O a 0 (n U E0 — 0 0 > on a E a =3 a) o a� r 0 0 o E Q a E Z5U 3 U i Q a Q N E 3 U <n v O a UCz U It ca OU a on A bOA Y ca Q O (n CzU O <n (a <n <n Q -Fz m °� E 0 =3 U O Q N E 70 0 y y U _ O N _U U U ca o0 _N (O Q o 0 U E v 0— p '� N � _ Q E U Y (O U U bD 'C U L 0 U (O Q O (a U O "_ (a 3 E N -O i, _O N U N (O (O r - O (a Q N a a_ �� E n > U — U a Uo> CL o s U U CZ 70 a c Q Q 0 E -0 U a� a� on C 3 d a O a >Cz C_ E E CL C- Cz a a C) 0 0 6 0 Q >' O O C N -E O � a� -0 ca <n o w 0 ca = 0 n U Q U UZ5_ U a a> v E CL E � s Cz bD >1 > O p O O 70 a o}> 0 U E � o v U =3 p U — 0 U oU 70 Q o Q Q E - � m w v m a a 0 0 ca E a > 0 U E U Q >U� o Q-o n U U -0 U > w m a m 0 0ca U C)E a n a a U U a o _K_- Eoca a) (2p U v Q o Oca E 0 O -0 Q O 70 _O Q Cz ON a ?, Qa 0 a > O 70 U (a a Q E (aOO(a O o LT Cz U Q CL • U • • Packet Page Number 96 of 254 0 E O U a 0 0 U O T d • T U U N O O U T ?i7 L 3 G2, Attachment 1 bD N 7 � � > bA U O 4,� O n3 N Q on 6 a N E N o — a E c O � E O w C a 2 N U N Q > U C O U Q N N O- O U E U- O 'O aN pp O C a) O N N '6 E n3 N > > ca. p O @ (6 N p E v bA c @ @ N @ O C 3 C C N > N 7 n3 7 N O 7 O U° C: N +_ d O o ' E c N n a> o .x _� ns O v) C E m O N > O N m ca. N 4 C N aL-� U N N + �O a ns N E � O U o o E _ o m C = o O a> E o w U o 7 C7 C o p U N p O U- U C O Packet Page Number 97 of 254 Packet Page Number 98 0 254 G% Attachment 1 / o m / 0 3 a\7./ 5 / \ E / m \\& \ \ � 0 < \ ) E e \ / 5 f g 3 2 \ 7§ _& g e = 2 9 \ 5 2 / \ (� E + $ ^ $ & e M \ \ g 2 ) t t e e /= 3 = § » » G ] - Packet Page Number 98 0 254 G% Attachment 1 / G2, Attachment 1 LK f a � - .- N i � 4� � �r—� -,,,.� ■Y'��, I - ami N � O bD I I 11 yo yl���; 1� Y��'y �-• U � ` � O Nw_4q U , _O E r -: en m � t o i 1 CZ IL1 i bA I' m m �n 0 E 0 d 0 U Packet Packet Page Number 99 of 254 �¢ E E E N N n E O o U o U O N L N U 2 U O N C O @ U N L_ U +Ld � bA v .E Yi a • en m � t o i 1 CZ IL1 i bA I' m m �n 0 E 0 d 0 U Packet Packet Page Number 99 of 254 Packet Page Number 100 of 254 G2, Attachment 1 G% Attachment 1 Packet Page Number 101 0 254 \ >- 2 0 \ \ ( \ \ J \ - \ 00 / ƒ \ E \ \ \ E } \ / ± E $ \ / \ w \ \ / / e o o G / / § Z / \ ° w E _ § ƒ w / 3 t 5 6\ .) °/\ # z Ea 2 3 t �/ § \ ( o w E\ e E ECL k ) 2\ S- 0 3 2 9 # k \ \ f / / » / ° = e 7ƒ\ \ f ƒ\ \ 7\ E 3 a E � \/E � ± « — = g (.y \ 2 E \ \ \ Q / « E E \ \ \ / \ \ / / \ E § ( \ \ \ a) O / (@ y 4 _ WL k m E . / � = & _ m u = / - \ Z n E / \ \ & 0 E = 0 \CUD) 2/ 2 o o E » \ o ®» O / t o p # / J e © > s / \ / / ° _ \LiOf ® — / O / L)e § \ Packet Page Number 101 0 254 G2, Attachment 1 Packet Page Number 102 of 254 0 U 0 0 c U _0 > 7z- >U _0 _0 C O U o O ¢ U a a ° Q L 6+� a D ca Q O a a U za 3 Q- o U zea o � s O U a 0a 3 C Y a ca U > v U a ca o as Q( .i Q Q o ca U -0 za J a `n -o D —J s Q U a 0 (O 0 0 N �a 0 N C Cz Q U a Up C O U U O O a T as U o U za C) W Q U za W 0 N 2N U a o U zaU -1 a o U a M 0 in 0a (O 2 m D U Q o U zap C) o U - � � za0 E _� - 0 s U a U C E =3zap C U E o o <n O E bD N U U L N (a O U 70 M U = L 2i Q N zap s — C E a C ' .� 0 E 0 0 M C v o as C 0 Fn a s V U u O a LJ a zu >, U is OU W U 0 0 O <n 00 zap U U by o> ca U .� -o U U U zap w o Q U .� as o U U is > a U .� m U= a U U > > in o U o E a W E U U o 0 Q Cz 3 U a Q> a > U U U o U 0 N o > 0 0 W O O CD - o as o o o ¢ 0 s U — - 0 Q a o (n — Q _K_ - C bD U M > O U Y o J 70 <azn (0�O invO Utooa U n LL z U o U o CL C ow -l- N� U > -0 a VYU U Q Z o U 0U- >obnD > za < .EU -O o Uo za� O QU oO U C a vo.UO a a O -o a CL Q m _ UQ a Cz 0 -0 N — W toQ C > Nza (<n -0 0 V on >E U U Qa > a C s U OU Z5 O .0as zuU 0 E oOvz a Q ao U >s�> Q U U Q 0 Q U za IL 0 U O U � a a w U-0¢ Z asp _ . . . . . . w . 7o U o 70 0=37 0 -oo ca - a 7o > ¢ <n(U Y C (a <n U o i UU a >' a c: U Y E CD Q U O CZ N C O 0 i J o E a C) Q C W E 15 U U C M C C (d C Q U a Y C O N Q (d 2i N (a N Cz (n (a (O a _ n N o o C —O � (a U 0 } o U U U U .o N as � U U U - a U U 8 U (n as U a cUi U a o U o U cj) U � U -o > oU s U ca z>a > E cUa U Cz z o CLCz O C- O U 3 O U U a =3 s _O E E -- .� m m E .op U ca O E E U U U U � 3 s o U ca 0c 0 U -o (nUE o a- U Q� Q _ a s CZ U (n Q � o UW Q o o - U O z Q � o on 'In - o - -0 z LLI E -0 C) O U > U C zap 3 v .0 E 0 U U zap a U U as .E as > o s +_ a U U Q W IL n Uo O- U = .0 c a U U is o c- oU zu 3 — O N U o Q O > U L <n N W U -0 C- C 0 0 0 0 M E O zap <n zap C E cz > zap U a o E« - U O to CZ E 0- _ -0 U U> 5 N s , v z> a E J U �> °n' o U > W Cz� E - Q t) - E 0- =� o _ U 3 U a -0 a > -o v E a > U U `n U C) by cn N -0 N V W m U N O za 7O za z0a .> U O a - o(n 0 O C M a- za0 U C O= U is z a > U U 0 zu -0� zap -_ -o U -E U a E U U Q ca Q U U za za O U > -o U M Q o -o 0 0 0 -o Cz U > V U U O E zap -0 U Eo o Y C ' a o> Q s Fn -EU za (n UU In > U E Q Q a U Q 5 O U �_ Q 0 OU >, 6 N N C � � Q U +� W W � Z U¢ W CL 'n U > Q U za • • • • • • • W • • • • • Packet Page Number 102 of 254 0 U 0 0 c ANC -5 'd I Nit -774, 9 Armory Site ■ Lake McCarrons Park A Lake McCarrons Site Margolis Site Rice@Lake McCarrons pe 9i I . ...... L t I MyThrift Site Iw-F *1 Id W G2, Attachment 1 V Rice Street Gardens -- jl-----� 0' McCarrons East Site W- Setzers Site rf - Lp" Crown Plaza Site �tlll.�Am I 2 Rice@Larpenteur Rice@Wheelock Pkwy J Long's Auto Site Packet Page Number 103 of 254 Packet Page Number 104 of 254 G2, Attachment 1 a6n�uaa� fuiysivanj 15LAWMId UV"Y9W4PPd- ca o N � C N 0 _K_- N O Cz _(n U N o n + 0 O C (O ><n O C 2i C n U O E °' > U a O > U > m -0a Q o a O }, a s O p U i -0 N C) o E a) >, Q U M C <n N o Q a O - U C o d -p U (C6 . �: 0 � U U N — � N � N U <n <n O (n> U ((6 E in (a b�D a O C - U U o (nn 70 E 70 -O N C) O i Uo <n o U 2 U n Q Q(a E -0 U p (a > U0 0 n Q a) U 70 Cz 0 Q' C N U U 70U - a b.0 C) 0 0 -0 N s (O oo N 0 C U 70 U .> Uo M on � -p o 1_K_- .E C o a_ F Q ca Wa ca U . Q -O Y 2 0 � ca a b.0 — 0o p O (a O o Q Q70 Cz � H ON p (a U -OO Q N U a U� N W N (n 70 <n U U C -O > LL] a_ a) Cz E a o Q pQ O .� -0 an U 0 Q Q U C ca — — O a o N o Q O (O 70 E o c Q U i a O-pZ a— CZ m -0 =3v a o , 70 O W m (QE C Q E -0 N =3 K- -K- N O-0 12 122D (O 2 Q C) O O Q a N N (n CD- Q U + o C O .. o (n o C U N a (a C 0 M Q d' IL i CD - Q <n a E o a U0 — Q m a U U a E o mon ca ~ -0 O o s -J a U Q o (a M Q U M s C C) 7z U Q o (nn bD i (O - OU (a Q— N Q E U M Q -0 C) - c- U <n U _K_ Q M> a Eo °) E a) � a) a (a a) -o .E (n U E U U Co C) Q Cz U -K--E �, U Q Q (a (a N (a <n (a C)C a) E a (n p N = ) N U U a) -0 a) T a U O 0 (a -0p . n O ca Fn 0 N (n N a C) (a CZ C n N N N C) U N bD � n � o U > Q -0 C O ~ N y _0 Cn M N (a C (d L <n (C6 <n 7 U (d N > (O U N Q _ O C O C >, N N E b.0 0 N I> M <n N N OC O 'Q X C C (a G N CO N C \w —LLI ca (n C) n m C ~ S U on a o zao v YW (n M o U m � 3 s 70 s s s W 3 U C U Y — U o� m 0 a C a a x a i a In O E� U -0 � a -a- Q w Q in N Co C Q � N _Fn <n 0 N H • • • • • Packet Page Number 104 of 254 G2, Attachment 1 a6n�uaa� fuiysivanj 15LAWMId UV"Y9W4PPd- ca o N � C N > _K_- N O Cz o E I C (O C 2i C n U O E °' N a U a Q Cz a Q m -0a Q o a (O T O U bA -0 N C) U E a) >, -0 C N U Q a C - U C o d N U O C) (O -O N -p N N N U <n <n 0 (n> E C - U o ca ca E 70 U a a U U 2 U n -p Q(a E o o E - 0 n Q a) U 70 � a 0 a C Y (pa 70 N O - >, .� 0 -0 N s (O oo >, U 0 C U 70 U .> Uo U � o EU o Wa (a U Q -O 2 0 � a a b.0 — 0o p O (a O o Q Q70 Cz � H ON U U -OO Q N U a O Q N W N (n 70 <n U (a C -O > LL] a_ a) E - a Q (a O ab Q x a 5 onD Q U C O U O N 0 70 O (O 70 N U a <n i a O-pZ a— CZ U0 , 70 O W C (QE C Q E -0 N =3 K- -K- N - 12 122D (O 2 .0 C) O N Q W > N N C > U + (d C C O .. 0 (n N C E� N bD (a C 0 M Q d' IL i in U <n a E o a U0 o Q m a U U a -0 s -J a U 00 C o 00 a) M - M s C O (n 70 Fn C o (nn bD i N ca OU (a W Q U Q 0 U +, _N -0 -0 E U - c- U <n U Q Eo °) E a) � a) a (a a) -o .E o ca U E U U Co C) Q � �, U -K--E �, U Q Q (a on O a) E a (n (O (n = M= U H O N Packet Page Number 104 of 254 G2, Attachment 1 a6n�uaa� fuiysivanj 15LAWMId UV"Y9W4PPd- 0 R N E E 0 U N 0 0 U 00 N � N O O (a C 2i C o M E 70 C = O U bA n a C (a n U U U U = 70 o C U O C) O Q N N C E C - U a) a a E 70 U a bD O -p (a O .V O oE � a 0 a C Y = Q 70 N O - >, <n 0 -0 N bD (O >, U sU s 70 U Cz EU o O U o0 U U N U O b.0 _C p O o Q Q70 � E U E U 0O N p 70 U N U U Q U a E b0 C) O Q; = ca Q x p E O - U O O N C N <n a <n N N CZ U0 U o o Cz C C Q E -0 E O O a) Q a) on Cz U E a) > o Q (n o E� C) Q (O U U E U N� M a U0 0ca U a 70 00 C (06 N�� 0 R N E E 0 U N 0 0 U 00 G2, Attachment 1 Packet Page Number 105 of 254 O L C C (6 N C N E E N p E�� (6 bD N O N E (6 O N u) u) N Q O- w Of N N (6 +� N bD L O in 'O m O E m C N E C N � o .� a c E c 6 O 7 6 Q C � � C � p� � � N om O N .6 N U— a a - U C J N N C N N O U N aC p U N C C U U N N O N � Q Q � @ — @ � Y U U N N (6 � @ C N L N (6 N U Q _N N Q u) (6 yam_, yam_, N N NO +� N N L N _� N @'6 O @ �- Q 7 n - E N (6 C @ Q E n a E s N U c 7 N p (6 bD O X _a " E> c a cca. c p 4- N O a> C E- n u) O E c c N Q O C O Y (6 7 aC — E O Cn N U Qv)) Y N bD 7 N O 7 Qv)) (6 X E E > m E N 'O C p N N N U - O O- C C N — J C E C N N .O bD _N E E Q _O C N N C @ U C O E (6 E C H N aU� d Q 2i E — N _U _d N U O Q N U O Q @ N Q E C N C C O F N U .� G N f0 N O N On C Q N Y O C (6 U N bD U U U N N bD N N N bD C C f0 U E N E O O a N N Q C (6 C6 C p� N N d— bD N O C — N "— E > (6 N '6 N i N C +r L N C N C L N (6 N N N 7 rt+ L O to Q U in Q 0> C 'a 2 Q 'o N Cn O N O fn (6 Packet Page Number 105 of 254 G2, Attachment 1 U El Packet Page Number 106 of 254 C O G2, Attachment 1 of Packet Page Number 107 of 254 G2, Attachment 1 n a m m � O O DIM C O Packet Page Number 108 of 254 G% Attachment 1 ! K E \ Packet Page Number 109 of 254 G2, Attachment 1 Packet Page Number 110 of 254 N C O R C E E O O a 0 `o U 0 N <n a� n o - o o E - m 0 a p C N ca in a N a ca _K_ <n o m n 0 a� 3 a E o 3 >� o U 0 � E C E m o <n i00 o 0 o a so � Q- o a a 3> m E In `n o in �_ � E o a o o E E o T� o 0 o a > ca o" o CZ -0 E Q C o-0 E >_ U UO coi C) -O a > OU o � — <n N U p � 0 <n 0a � o Q> 0 .� v m (n a 0 E a Q ca M 0 n 0 n 0 a Q (O 0 .Cz a N p > ca N -p U T <n N O U 0 0 0a o o o i a 0 f 0 U U x a o >, o n a 0 E o n `n U O 7 C 0 aN 0 N a 2i i' a bD -O O a. a a� <n o on 0 3 =30 0-E N 00 I n e o Cz to N O C C N O N (6 to C U N 0 a 0 a 70 Q .E o U o 0� Q Q o 0 U a Q E a � a ca 3 a� a> > 0 bA E s - `n E a� E a s 0 70 a p a� L) --0 E -0 Q 3 -9--s N n o 0 o >0 3 M CZ .� o n f >a a) 0 m m 3 E s 0 0" c0i Q <n (n (d 'n in C p O (6 -p b.0 C N >, O -O _ (6 p s 0 0 E — ca a a� v a) ca > - a 2 oD 0 0 0 caM n a o a 0 Q� 70 � -0 p 70 a� 0 0 o Q 0 U E � s n 0 0 a 00 E. 0 - a o a 0 a a o o s 0 a a 0 E Q ca a) a) a) 0 ca 0 w 0 U Y O E n> a� a) Q o <n Q �0 U ca E <n 0 on 0 0 o _0 o a) 0 cai .a' 0 on 0 o a 0 Q o n 0 a a a 0 0_� a M 0 Q is n n m a U 0 E a 3 m E T 00 0> m 0 3 XE m -0 m 0 > °�° C) ca <n <n - w a n E N o C) U o 0_ a) a a o 0 s 0 Q Q a 0 o 0 0 C� is (n 0 0 E a 0 � a� � o� o� 0 a s E n Q. x � a Q 0� � E a� — s a U (O o f 0 Q- 0 0> 0 Q- O a E U o_ 0 E p O O _ L a O a Q (O a N 0 (O 6— a E 2� O N N- a) > o 0 a� n� Q o0 0 0 "� 0 U 0 p 0 E 0 s > Q 0 0 U 0 0 o 0 o C) 0� � � o 0 (n E— 0 CZ CZ s o v ca .0 o _0 -0 0 C > o0 ~ E 0 0 Q Q 3 v a 0 a 0 o 70 0 0 i p C - _ Q n 0 m a o U 0 � Q a Q� 5 0 C C '— a> a -p E N V C -O p i p N N <n O N E 70 N >_ 0 � u, ca 5 a� Of a CL M a s E s o- —° s p 0 a� a E a a E zw n a) cn cz <n .E o t0 J Q W J � Q w Q .- U� .E cn N • J • • • • • • • • Packet Page Number 110 of 254 N C O R C E E O O a 0 `o U Q � � — C N ' a) EiN c N X M U E N N 2i a EE aNN N N Y O N O L E N L U U O O U O + U C L .c 7 'O O C '6 E N O N C A N Oon N N E +�-' U U E Q N -d -v') U N E .E -6 E N E C U O N >. C, N to OOz N C Y U O bD ❑meq 'w _ c (p N L N O- O '6 N N4 C (6 O N co: U =$ _O O m Q c c E o 0 m 0n c n aci cm E to bD >. O N N J E >. tY V) O N to O a� UQ Ow N E U N � > O 0O M >. Y . Q '6 .� N Q .� E Cn d • — d' O � � O U O M j O E N > O > U L N U cc 7 N 0 L O N U n N 4 C to N ON on (6 Q C Q N > .- OU X O N E on p .� N C O 0 Q N 6 7 O N _ U C N 7 N to U C N O U 3 7 p O U to N O '6 (6 E N '6 a�-� _U U N _U (6 (p N Y >' E C oFu E E m — E 3 c ca On — o N N N M i Q N U Y >M = S� N o ~ E O aj O N w N O O E co: U O + i @ NYO 2 � (6 N Q p � N N � N c E C aN2 i � .N c o o N bD to �O N N C > R IM, G2, Attachment 1 s l.%/ .ff*-,wA C O Packet Page Number 111 of 254 M. _Cz Z { / ® / Packet Page Number 112 0 254 \ In d G% Attachment 1 k \ / 9 _ _ \ \ % / 8.0 \ { E u y\ t \ y E e C{_ w d\ 2{ G2, Attachment 1 X'F 0 E E 0 0 U ly Packet Page Number 113 of 254 ca a C CL -o -ca 0 c- a 0 a� U ca N .on (n U on ) ca a 0 oUn ca oo a Cz =p p N -ON U (d L _ `n -p -O O O E ca -0 12 � E ca -1 .E (OU >, -O p O QN O U Q CZ E (O � O CZ E C)N a o m a E U o o Q -1.-- Eo In o aE v o a o C Q Q Cz a o o -0 an ca on U a O zao 0 + U n 0 E .E � > o_ ((In)—=3 o E -Fz0 a (E6 N-0 N — °' n N O E O a N a a C o Q E a� 0 � o a a� 5� p Q � a' U N on C N o o o_ a ca I E O a) (n CZ Q (O L Q- (O U U U E o— o� ca � o a CL E a _ a a o « a on N > Y o> E- CZ 0 E . s O— E U Q (3; oo a ca a� 12 'n s n o0 a m CZ m CZ � a � 0 O (a U ,n U bn (n �O a s N E S E O Q O N C 3 (a >, 0 0 N d cn 0 3 cn E -0 3 cn cn 0 O U O CN � ca a -O W vis O n M ca o s` 4 O Ea ca E v � I� N OC o C °' C p O E (d E o a =3 ca C) o a 3 E > ca E N Q i x N � bn .0 M — E N s a a U > O o U ~-0 CZ 2i a i O -E N in .V C CzO � � m oo�o a a on o .� -p o a M o O ON CZ o U L Ea) N C U - E > OQ o 75 ,n E p U m a E p U w =3E O (a O N C N .� g p « p E N� Cz E E a v =3 N N O caca E E U 0 O in a N c> Q M o o E O (O (n (a p .0 U O U C O N t;O p (O +• C7 .E .� U � 3 _ (n _N G2, Attachment 1 X'F 0 E E 0 0 U ly Packet Page Number 113 of 254 lm� G2, Attachment 1 X'F 0 E E 0 0 U ly Packet Page Number 113 of 254 G2, Attachment 1 � o a _ Cz a Cz cn ca E z on o S C C 0 bD O o O Q o is _Q a o Q CZ N . o C E o a s a Q> a N m C p OO U:�i E Q Q o N a N N > O 00 C s o E N 0 a 0 _ O > U N --' N C N o Q E oo O— U ca ca p p U cn Q N N L N N n N C C O N >, 6 U 0 0 U E Ucn cn C U C on � Q f Q E — U 0 E Q o ca Cz �O oo E o Q =3 ca a p a a— o I a� EE E 7 E Q o >o is Q m > 3 0 0 0 W o Q E Q o in L O E O o o Z on f m Q O N N Q N B U Q Q Packet Page Number 114 of 254 0 E E 0 0 0 U OD O N (a U a o OO� s U n o ca O S o on a N o 0 0 0 0 0 _ > s o a .E a > 0 o U ca ca > = U m Q _ a C p ca Q a cd ca N (n � o a Q Q E E� E 0 O 0� U O o -O a n o OD 0 -O o - O U o 0 > a s cn a -0 o p -o o Q C ca =3l0 =3— 70 U Q i _ s p _ O E 0 p a n 0 a U C UO C cz cn O bD 7 7 O cz ( czN C n U }O > fU Y o a ca W o n ao o X ca �: " i' m N ] CD (6 N 'n 3 cz - Q - O v a Q(n cz -0_0 E u) ca � o n _a N > cz U Q 0 cn U n bD °' D E O O Y �' o 0 3 ca a E a .� a .E s n a _> - a <n cz o a CL n Q Q o O o a _� Q Q ca n by — a E a — o > O (n on 0 0 0 n m m- .o a 0 � Q� o n U E3 o U o �� cz <n U U E 3 o E (n Q ca N o -p cn C ca o O - -O ca ca o o a Q O o o a o 70 m cz m Q o Q ca > ap O7Fj N pC T +a o Q U n—o a 70 o a F- a Qo wE T m m E o � Y a on ca E a ca E o C (n o m 70 CZ -a 'c --z C) -O c ,o p N pQ .- 0 in U 0 E E 0 0 0 U OD G2, Attachment 1 C O a C - bD 0 ca a) (n EN (n 70 0 T � o a > >' N 0 - LO� N w =' � 0 0 `�' Cz os F Cz N C o n >Fz 3 Q- E n o o 0 °�° o00 o a a o� 2 -00 .0 0 m s U 70 F U O .� -0 E o s 0 bD (n n N c> Q o— cva C - a� U .� 0 < N N 0 a Q a Cz O 7 (n E E a 0 ca E > Cz CL Cz Q 00 0 X U i 0 E o (n a� > o m _� E is a a 0 0 0 Io o M E 2 ->o 0 70 0 o 0 a C 0 0 E a 0- C) <n M M 0 Q a a c.> a Q= E Cz 0 Cz O (I 1 E CL Cz Cz 70 700 n a� Cz - E 0 (n a �0 CZ °-0 oD n o oo Q aE 0 vo n 70 w Cz< 0 0 Q Q 0 x 0 Q o 0 0�� 0 0 E 0 E a 0 n 0 0 , o � 0 0 E Q Q a� 0-� 0� 0 0� M a) -0 E 0D � � <n 0 0 n 0 0 a 0 0 Q 0 E <n N <n a 0 a a on D- Q 0 n O 70 7 L cn Q U .� N 2 OO +� ca 0 N-0 O N 0 o0 v zQ o ca n n c0i z Cz a CU Q a a U 0 n a-0 o 0 U a Cz o o 00 E . a� 0 0 0 E .E a 0 o 0 _ a00 C m Q 0 0 70 1 00 i oo E °' � 0�� D + M 0 <n 7.0 3 0 U Y a a s a v � M E U 0 m� > o 0-0 on 0 -o o� Q Cz 0 0 CZ (n E a Q o o 0 0 0 U o 0 o n a o a� U 0 0 0 0 (n (d E -0 <n -0 -O 0 (6 Q — 0 N U a U N O Q (a � a Q o N -p C- C- Cz E 0 o 0 0 � 'n o - 0 o a a� = c0 O cO -p cn °° .E C 70 s }' -oo -O oo C O a -O Q p > 0 `n 0 0 o L 0 (O 0 U a� N (n 0 ov U 0 3 0 a 0 0 z n n _ 0 n °0° a m U 0 m n a p n � o a_ c7 0 n n a n 70 0 0 0 � o W o a 0 0 U m 00 <n 0 0 00 E n ca a 0 o Q Q a � � Q o � a 0 ( C E E 0 a ca 0 s 0 m z o - o °0 s M U 0 a <n a� 0 a a 0 0 = E 0 0 ca 0 Q ca ca s n U E 0o CO Fz -o 0 a U 0 Q n o _°° (n > 0 i� 0 X 0 0 0 0 3 0 T °0° a ca � > o OD 0 a 0 °0 0 o a a� 0 0 o 0 Q � E n a o 0 a o <n �� ca U 0 E 0 o s E a Q n Q - s 0 `n 0 s 0 � � Eon f = -0 0 Cz U 0 c H a o a o> o °� °° a w E � 0 0 s E a v C7 o ' 3 0 0 ca o 0 a E a� > o n a) E - 0 0 0 0 0 0 0 30 > � 0 E t a C)0 n a �a 0 0 0a E E Q n a-0 0> a Q 00a Q U w U Packet Page Number 115 of 254 G2, Attachment 1 W Packet Page Number 116 of 254 a 0 a 0 U N a 0 0 O N 0 on C 0 0 E 0 m 0 U 0 cv on O Ln s CO Cz UO 0 Q s °�° CD0 E� E 0 on o zw Q .w (a) 0 E n o N Y W 0 D 70 own i 0 M 0 00 �, O 0 0 Q O Y in s In on C) 0 Q E a -0 -o 0 0 a s ca a on 70 (a m 0 C) s 0 E c- Q E (a pp E ao Q ca m m -0� 0o on 0 a o E o 0 `n 0 0 0 0� 0 0 s Y 0 70 _CZ 700 E3 a 0 0 0 s CZ C) a own 3 E a i >, 0 o a °°Fn s a o 3 0 a s -0� 5 E a M> a� a 0 in on 2 0 0 Y n a > 3 (a 0 70 O E a 0 ca a s -0 Q- (a -0o E Q a� C o Q- (n U on E C- 5 3 0 m -0 o a E o Q <n 3 � 0 a 0 ca 0 on O 0 s� 0 3 n _ a � a Y 0 U C)-1.- � Q Y 0 (n on F U 0 <n <n <n 'n (n 0 0 0 o o a a 0 o a Q o T a n o m — o (n (a E 0 0 M � M <n 0 Q (d 'n (n O Q U.� on n +N+ N N N 0 0 (06 0 a 0 � C 0— E -0 0 -0 0 U (O a a s M m Q -o Q_ ma Q M -0 n bn (a -0 0 Q ca 0 2 O. `n CL 0�� 0 E� E o COQ a n>� on � o � 0 0 F� - on 0 n Q °= o 0 on v o � cz O 0 � E � � 0 on c o 0 0 C 0 .E a._ 0 <n -0 0 cz � Q Q (a ca M � Q N � -0 0 CO �' UO N � a Q — 0 -0 N 0 -0 � 2 N o on Q o 0 � 0 > NCL o s a N on c o o 0 o f s 0 0 a a -0 3 n U o a + (f) E i s IM 0 o H 00 0 .� o 0 0 0 o -o M o 0 on 0 o a ° 0 E E � a n Q o a 0 LL -O a N N L -O vi 0 U L.� O� C > Z Q- W on 0 0 0 C CZ —a a H o a O in 0 Q oD -0 N i ca Q a 0 3 a (7 bn NN — 0� Q 0 0 0 = a n> .� E_ 0� E� 0 0 E .- Q� o a 0 s 75 a� o a� 0 0 o o � E �� Q o 0 a 700 r- 0 .� 3 on Q in a <n o o � 0 0�° Q o�� a o� J _0 a- n 0 Q 3 a 0� — 0 0 �n � E 0— Q a Q x 0 - -0 0 (a Q o 7o a— a o 0 0 Q ? 0 C (a C 70C 0 (d o O -0 O 7 7 N .CL 7 �' O U W (d U J M M M to O Z C in a 0 0 <n -o 0 � Q CS C7 FT C (a 6 � C7 O o m 0, o � • • • • • • d O (° Packet Page Number 116 of 254 a 0 a 0 U N a 0 0 O N 0 on C 0 0 E 0 m 0 U 0 G2, Attachment 1 0 Packet Page Number 117 of 254 C N L N U N (6 N Y i N N E > cc: @ O a L 3 N N O 'd E N C N N C n3 N O N N C w a o ns o 0 3 a E on � � o o m E C � E m N E � � ? o a> a U r n > .E 3 E v) 3 N N a O c ~ E E— 0 = O a) C '6 i Cn L @ p U N O L d CD- .N N O C O a) 'O N on E E bD C cw ns U U 3 > '6 O .� pY E N c a o p 7 N ns > a> o o 2i O N j E O bD 'O (736 .� -d O N O UO U @ L U a) E U U N X @ C O Q> @ c o > Fu E E om a) n E '6 E O @ > a) S E @ N O U NE O C i L C p 'p O U N (6 O - U C N bD N Q 2i N N Ln U O N U C N N C N N 'p U N 2i E C -6 O N @ C N a) 4 C =$ >. C N C O @ Q C ns O O -p ns O O N �O O U YO E as E 7 Q U O '6 O '6 (n N O U N N + N U p O �_ E T E N -p O Q N U bD O 'd L U C E C @ N ?i N @ N C N d > O N C N N pp bD -o + O (nca O U Z o c O ns a> >_ a> ns N n o > c u p U o Tc u o —— ns col' o N c X on c v awn c o E v .X -o c: w m (a c °� E v Y E o a .E a o n Q a o ai 6 ui n o cc o iw n N OE o .a > o z n o a N c c ns on a> O N n3 N U C E U Of 0 c ns a Y o o > n > c n > o o C N N o— o o '� a m 3: J N ca J Q N ca d (6 J d E O Q a p 2i N Cn N E � Qv') J n3 o U +�-� bD u) a u) U • E • n • m J • • • • • • • • — of Packet Page Number 117 of 254 G2, Attachment 1 Packet Page Number 118 of 254 0 70 0 U W Z 0 0 Q 3 O J 0 N n a on s cz cz s v s cz U 12 o CL C) so 0cz oo a Q U Uo UO < cz -jQ In =3 CD- a >M a s O o 3 Qo 21Q oao E � Oncz E p _U <n N Q o ONQQ o a a -o o aE m _ o U v7 czCd v7 cz O E a) (2 c0> Qo a wE QO p Q> -Qc> 7 on n n O m ca U 0caO — o> is0 ca pp -p N Q o = Q w _o U > o cn =3 o o -o a) O E U 0 Y — 0O UO -0 a O O b�D CO) U U a) o U ao E °o a� 70 O E oci ° 0 E a Q a a_ U s 70 s CL U 0 CL - a U 7o O a s � a ca a U Om E ca va7o n a) .cz o Q oaQ (n a) CZ 0 2 a E o < (z Q�p cz E o � -o O — cn ca a) a) N v; 0 -0 Q a ca 0) U .0 -o in o aYo— 5�<En mN E oc E o -0 o C) 70 >, -O coaQan UL M 3:a QQ (n � '�_0>' LJ C U n c0 YoU a O Uo=3 J O2 o v Om0ca E p O w OLY (n On (6 Q 00O -0 N cz � p O a E IM a cc) _C o cn ca a-0 > U cz=3S_ a O w - o .LU°) w) =3 o =3 aoO C) cz ca E M c0 n -0 U N v7 a a n w N cd n O Q O -O w Ua nn U ( 6 — -OU2 jo wn 2zzao = v7 m o v7 c>d U m cn m c <n p Q a bAb.D0 > > a QL Ua ( n .(n N , O N ca o T� ao p D Ljj oD bA +� O (n CL m bD C cn v d -p o 70 a Ua p Nw ai a _UO a) U d U o -OJ sbD a) =3 O CL a aOO Cr a T a) — c0 U N i — a) (n E L 6 cn O CO i cd .--I (n Q Q N cd U Q J in --0 Q U a O O O Packet Page Number 118 of 254 0 70 0 U W Z 0 0 Q 3 O J 0 N n G2, Attachment 1 M rl C 0 Packet Page Number 119 of 254 L � _ bA n3 6 4 6 N C O N 6 �_ 7 C N C bD N to O O N m — 7 U _(6 C O 6 bD @ N a) @ @ i N N .0 c p N L Q O C b.0 io U Cl C N N N U O 7 CX N @ N Q N N U ns E N _0_ N bD _N N 4,;Q U 6' O O N N j C E CO ns N C O - ns U N N N C6j N N N ns f E O cw E o m E — O> o @ U N O U N c8 j E N Q 7 C Q N C p E ns a> c o C o E> ns N n _ N ns >` v) N N N -6 N _- tY C6 N N N '6 O -6 O — >. C Q + N � N + N 3 cw ns E O E U n 3 E N to C N N O N j O C E O to N O ,o ED -N O O to U N O ns E N N_ O N m U m p O O- N bD U a) C� C a) 6 CD- mN @ 6 E O O C E .� C N C 6 U > Y= a c a> o Q n3 U E Y _ E c o )— m o L 7 C =$U '6 L E E c p + O Q C U C N N U -6 CO N N O O N U N N cE C C - U N N @ U L L.L -6 C @ c Q 6 m @ C U Q 7 w U U N E C @ .� bD N N O U N O C ~ 6 U E U U Ute` O (6 N U E Z bA E 'N OU N N ns W ON N N Q U C Q C p N bD 6 O to -6 Q N N ns E O ns C N O U N N E N -6 E bD QbD m U O Q N '6 _ E bD C N N-0 N O O N N N ns N 7 ns E O Cn Z N .— a) E N @ N cL '6 O� O C E .� a) O N E E > N @ C @ C N U Q U _N> c to C U ns @ 3 U o cw E 6 c c E o .o N uu cw c .v U - 6' 7� N N O N ns }' E 7 N— N a W °° o u as n O n aami °' Eb CD -to 2' Q � YO @ T (6 (6 O N >� C '6 a) @ a) Q E U O 3 O E (C6 O N 3 N 3 E N +� '6 oN E p u) O O - H — U a) @ '6 YO 7 L O a O @ @ C L O U O U o - - Vi n3 J 3 Q M 6 .N -6 Q Q 7 '6 U 0 1-- N N N U N 6 U > U U n3 M rl C 0 Packet Page Number 119 of 254 G2, Attachment 1 Packet Page Number 120 of 254 W 0 E 0 U O m N OQ N O2 6 (d (a Q (a z C _ N c0 N O U >' C bn M = o v m( a C) o .� 70 Cz UN ( U O 70 N Na (oO O -O OOa Oa Qo �� a M ca W o � t NUN � -O - _S U o a s o�>o o ca E zp a °° so zp 0 Q >U E >0 o0 (O o=3 - O W o 0 co aC vca ca x o W ca 0 H a E n� U a Q Q E o O a a Cz Q °' o o zap 5 o On o E o O o a— o zap n > O a o U o 0 Fn 1 n a caQo 70 cd FIn 3:=3 a 0 ca CZ EE 3:( -0 a � E Q � 0 E oa o0o s( ca o 0 U > E o ECz oczC) ' czF- O CL Q E _" CL aEa cz s C) a ca �Cz (3) > E Q> o o o Cz E E 0� EE ca 0 Q Q o E ) o o Q a a Q a>nE ca v 0 0 0 Qo � n U o aa- E o a n O ca U � C) E � CL 70n N Q Ecz 0 o 0 M � O a O o o a ca o > <n ca CL o > °� o a' o U U 0 O o a <n :E ca <n ca o E s Q a O o v nvE o Oo Czzap E> > 0Iao � o v C) EQ c a 3a �� 70 O Q 0 O Q 0. 0 EQ o o Q Mas CL 70 0 o ca ( ca O s o zp E Qo — m E m C) � a E a YQo 00 0 o C) o U � QoOQ � o Q i E O U — �� 0 ca m U0 -0 0 O QQ n � (n aO QU CZ Fn a 0 o In Fn Cz E o o -o 0 o 0 0 -o -K-- O 0 0 0i OM aQ Q <n m ca o = OU —�ozap cn N U N -O U -O O -O Q c0 c0 =3 J (n -0 2 a U) Packet Page Number 120 of 254 W 0 E 0 U G2, Attachment 1 M rl 0 E 0 U d U Packet Page Number 121 of 254 N p O bD p � � � own E N C N O > =J 'p E -d C E @ N o o_ Q o o o > o o 3: E c U N @ N E U o o 3 @ Q (6 o -d (6 N N N Q C p '6 O O Q U E N U E (6 N N N '6 — 3 O O >� N @ U L E N @ U 7 U Q N N M E o N bUD bD � 7 N p � _O "� � O— N C N >• — o � U +�- C N C � � O on N E E E N '6 N N X + O N >, Y .}' O N -d — 7. N Q O O m N (6 C N i N YO 7 bD N YO C N o C YO N N 3 Q 7 ,F N (6 N p E Q O a�-� o N C6 �O N '6 N >~ N 6 E U U N O > N '� .Y M O C T '6 C V) o E N Y o— � N N C o M o c @ O C 7 C 'p N — @ O Q > C — E '6 Q C O N N -6 bD (6 O O U N (6 2i O Q C C bD U— (6 O- o O' N C C (6 @ U U @ .a o Q cw a> cw .� .N s cw N E 0 axi a a o a E O C N Q -d '6 U N 3 4 U) Q U C �, o YO N M Q E c 3 O c a N a-� _ u> _a N o }' O (6 N -p '6 (6 Q 'E YO + 'E bD N 7 O 'O "0 E (6 — Q C @ C @ N 2' O N 'E U U NE N o C (6 O CE U C a= O N C N N yam C C O o > N N @ C M 4tN C o @ 0 N N a - O z N (6E Q bA bD N N Q N _-0 N a _ a cw c cw N 3 _0 o o M a 3 0 0 > a c CT Q N a s 50 M_ N M o 0 E U c-2-0 M > a- -- O E N 3 '6 N O N Q � C o > U }' N N N Y C O- C6 :3 N N 3 @ -6 C E— -6 Q C C 2i C U N @ o O Q 0 +� O O N C U > N O 7 o N U bD to C '6 N C bD C O U E N N C (6 YO N E bD C bD bD -6 N O U N O +- 2i -6 7 'p YO Q 7 '6 O — O C C U C C C +� i U N N C N -6 M '6 L Ow ,1 '6 @ _o C C C N (6 (6 YO @ 7 LL + U- M N N Q Q U- U- Cn Cn (6 -6 (6 Q M rl 0 E 0 U d U Packet Page Number 121 of 254 G2, Attachment 1 Packet Page Number 122 of 254 0 E E 0 U o N N o ao cz -0 o o _ ( cz cz cz N c- O cz C) cz ca C) Q O a — � a ca i s _ _ N o_— O o 3 ca o x a NN O O cz O N 6 E O U cz a _ N o zap N N >O - — ca z Q N o 0O U N- N c0 w Lc0 c On > E m czN O n O a o o c:a a v o a 7o o a >n E> �_ a N -O N (06 U (06 � N O0 N D� — a 3 N i bn v ICT) O Oiaoz>ap O o c0 zpca =3 — 0N 0 0 o o 5 E Nzap O ca N N O a N � a) -o M 2 O ��o O Q -0b0N o6 o -o- a -F- O CD- U o Q- O N Q E E Yi O a > a ca ca m E - Q ca m s 3 o E nU 0 -0 czU 3a Qj cz_o -o o U�N o osM N o m a 3 0 o a i 4-- -2 o C) N F O O o ca O o 70 a U o C c o N ao p o o ca —Q ca - fo E s>ia a0 CL Q t5°° O N m m E� a 2 Tca 0 � -o a 0 O U OO N -o E N E N a zp a o N EO N cz Q o a Q a zap oE 00 cz 0 -0 Q N O p 0 > E3 NO i2 T a> E o 0-0> Q N -O a ai E o a Q� N -a NO CD aQ � w Q- U 6 > ca Q_ O EQ �> mE Q zap i E o 0 v No o Q Q� _ j. Q a o N ocz oc- o> zap o o . N c s a N a EamE N O m O N � _ 37. o _oE N a am C � E o3 -Fzo c N Q oI cz -oH c) jrofo io 75o _Q 5( (f) -0 cn Eo ca C) -o o c) ca of of .E Packet Page Number 122 of 254 0 E E 0 U G% Attachment 1 ! K Packet Page Number 123 0 254 ° z / \ } E ) E \ \ \ » o ± z § a \ .2 / 2 E (D \ / © 0 u)\ \ / \ \_ ^ E � (\ \ / 2 \ \ © # \ / 2 \ S \ \ ) 2 { \ .E / < \ \ 2 f \ § f » \ = _\ °\ z m % o ~ / \ / / \ 0 \ § \ / / / / \ \ \ Qv)) / ƒ _ = f \ ©/ -- 2 / 4 /.E 2 k / \ ® k \ ± k § \ ? \ 2 § & /= / \ \ \ & & 5 & y JS & © \ &z E J cL a—» e a'- _ = a z = _ < G% Attachment 1 ! K Packet Page Number 123 0 254 r'" 111 W G2, Attachment 1 p R. =3 _ N a U a v7 v7 — o aC) 0 O0 a E o o o Qa N- > EO o p CL 2 0 bD ocn cn c0 o o > c0 UC c0 =3 Ui Ua=3' �a) � 0 -0 MOU O N o O <n L v7 0� 0v a OCz =3 U 0 00 EO (n18 �o > U C)� > aQE a 10) ��0 E a O Cz N Cz NUM 70-(n� ( CZ bU co0 O Tn U =3E � U N U C O C N o OU E UUCNo .Y}cN�od N O ca c0 (a >& QC) Cz n cp U OO a O�=3 0 JO O bCL Cz —Cz6 2 w JQ .0HJ sE ( 0O (a a a) a D E ca <n70 U o,a (1) 70 CZ' o C) E Q 7. O 12 0) > ca 0 > o o a o C) Q E _Q . m a ca oC a c>a .� o 0 0 a(n Q Q a) a) 0Z c0 > OU c0 Eivp E o o Eca M E Eca f O s 0 o—o X O E E O o amEa0ao U CZ U 70 C) f a F0Oc0 E (a >(a E - a LLJ O o v7 o v7 QQ o v7 E Q a o 0 n M o Q> a a , o nO CZ o o cz vE E Q o Ev>o E c o - -o i Qo o (a =3 O Q 3O - a' o > oi n 0 o Ua Cz o Q�WvQ x i 2o o0 U o -o o Z5 O _ o0 0 E o O <n Q cn 0 -0U ca O -o =3o s U w o > E ca o w 0� v7 0� t! 5 J a) o -0U on � E Q > U a Q > 5 cn ~a U �.oa) a) N M M 0 WO � > -o 2 oo -Hoan'E Q O Ua� � o E a �o o�70 o EL O O a o O oo -2 (;5 M E O > a v o 0 o o E O P o Ea o s o Z o o Q c C) om QJ > p a QCUQ c0 ca c0 .� > O U H Q o>+ H a+ U Cz • • • • Packet Page Number 124 of 254 0 E 0 U 0 •U 00 n -if I L► G2, Attachment 1 C O Packet Page Number 125 of 254 _ N G ,ak U e Z J d � Z O o w U ~ Z W N � V1 J O OW i U Packet Page Number 125 of 254 :a. Packet Page Number 126 of 254 II 10 G2, Attachment 1 A C O O W � � LLIJ M C" 06 R � vim Cr � \ � { a 2 q ./ $ . / j G% Attachment 1 ®�k X10. 146PW- am e ■ —�� k ! K Packet Page Number 127 0 254 ■ �) 2 If j 2$ Packet Page Number 128 0 254 � � ) G% Attachment 1 [§ ; / { ! I a # Z « k OD NN N O C N N ) O L N U >` UO '� '6 U Y C Q L O 'O N bD E a E E a on a> N o c 0 to O O '6 C L N to N to Q O O N J U C N U a) bD i N Y a) @ > C 6 O n C Y N .0 @ a) C a) 'N N C N @ C O U Q O O '6 N N N (6 N E ~ U O N bD N E N U U U N -d N bD N Q O W >. O C C bD @ @ a) O N YO .E _ C J E U °� c E mon aXi > u Q= n n c O.� o 3 n u N own own o> a n cu 4 a� m o on N o Y .N o o n 3 0 Q) .� o U Q> cw o o ns No N o 0 0 o E o o c_ n n O 0 U o o H> .� O c o Y N a a 0 c O iCDE c ns s w on N E ns Q 0 � w ns N 0 .E Q ns Q C .— C Q Z O 0 c O U m U m m m a G2, Attachment 1 CO 00 C O Packet Page Number 129 of 254 U O C @ p U6 a O C n E + N N O O U E � E ns Q � 4 O p n3 CO 'E U a N N C O N U � E _U � U .- > Y a n 0 ns o 3> > z c m U N N O J x Q) 0 E d m -p .� Z O bN.p N c c U) on > a E o a N $ m ns a 0 o E n E z o w d Q L U Q O +_ N > a — a . Packet Page Number 129 of 254 Packet Page Number 130 of 254 G2, Attachment 1 0 CO Cz E O ca z ca o caIn o 0a �O E (O CL D E "j O ^ C m � .V � N D N pp 0 _U O o O O ca ca a N M ao Q (n _ ' Q o -0 o > E =3 o U Q +� o p U O O a N E N N -O <n N N — — — U i U (n O Q > Q -O Q -0U C) C) -p 0 Q <n o<n 00 > _ ca a> > E U + O O p O N (a U U 3 � > -0 O a i J zw E p Q o p N p — Q o a p > L O O U C Q Q <n E N Q U Q O N J .0 C C (d Q- O (n bD j O O i O C U (O N N U �O Uj bD i O C N -p Q +� O p N C > 0 N C N N O E —O L O Q (O O -p E i C ._ .� U O o a o a O -E O a ca o a U Cz 0 E 'n o o a� a a o ._ = o>_ C-° _ _ n o > p 0 3 > s 3 Q=3 0 ca o (ns a n v E a w E 0 '0- .O a O a n n o o f a o U a a J N U U J oCz CO J i0 Q to -E ca v ca O m c i 0 - o O Cz — N bD ca o a � C) 0 -op _ ca ' O coi 0 Q a o Q Q> o o E0 �O _0 a OD � a o o (n -Y o , - -O o O — QoQ ca - U z -0 o v p J (O i O 2: � OD Q p <n <n 0 N N N 0 o 0 U 60 3 n 0� 0o `n .E 0 o s a ? v o� o U a o n o o U o a� U Q o0 o U Q o o x Q a� n o `n a o .� b>aD a> Q o U z3ao , 0 Q o oa ca=.o � 2>o ' ca :oo� Cz U N E 0 -0 0 O'n o on 7E3 C) En 0 o _ O a) 00 Q o Z Q —_ Q U is o 5 a 0 (n C a p O (a _ Mo O a o np c N -o M M E 0 O- CZ m -oc a� M N in a U o i N .� O N (a =3 1Qo i� No Ma� 0 o0n o > p M a oono p iQ ca E 0 00 JQcQa>a c ¢ Q E0 E CL Eo CZ ac o ca oc . o -MNa �U 7 o - a �Qv 0 0C-Fz >Q Uo0-0 o U o p' CL 0� - a� E � Oo o o J)In CL n m nN Q OE -0 s ca E 7a o aNn n : C . ., o Ha) 3 �.— 0Q n (NOO>p -K-- L.3 n o 0 Qcci CZ U a n Y3nn E c caU dH m a 0 x oO o x o ao a o icnoU.ap -E (n 0 o o U37 0 nca 0 Q Cz N > Q (a s o 1 =3 U =3 o(6w E O U • 3 U • U Q • Packet Page Number 130 of 254 G2, Attachment 1 0 CO a a M Attachment 1 Packet Page Number 131 of 254 G2, Attachment 1 Packet Page Number 132 of 254 0 E 0 U N a 0 U 00 2 o — o c E > O E 0� a E Q � a of O a U o o O > E o ca o 0 n a E E a zap a zap E U O a o v °' s o Q) E o o .E Q - o 0 o Q 0 � U a zap as n n zu o Q — zu in EQ za a- E Cn oQ Q as a _ by n o E o O N �.� E o M E O o a E 0 Q> o . a o � > � O 7 o � Q> zap o zu Q m a O I o bD aao>s � U Q C) C O a O s E 0 O EIn O O C U U Q O 2 o .o OpCZ"0 U O CL O bD E -0— > .0 o a <n Q za zap n o a v as H n _ o s zap n n W CFO a 3 n > N E O ::3-E n o _ Q O E T a O T 2 Q `(a (O O O (O N E U 2i >, N 0 bD O Q J O C -O O .' o Packet Page Number 132 of 254 0 E 0 U N a 0 U 00 o o 0 � a a o a o o ca a Q sO> o a zap E U O a o v °' s o Q) E o o .E Q n a E> 0 ca Q 0 � U a zap o� � o M a O EQ za a- Cn �.� Q o ai In O aao>s � U C) E 0 o o �>Q � OpCZ"0 > Cl- 0 C a .E m zap n o a v as n o a zap n n o 3 > -O (O bD (O Q Q N U 2 O (O O O (O N > 2i >, N 0 N Uo O'0-- o E U 0 o E s > Eo 0 o 0 f aE a�oU .o� C as O oo U o O va o _.oi Q oo Uo o E zu Q Qza2a ca a ca + (n C) O E O M 0 i OE 6 E -K-- OCO) -E -K- Q Cz, _oo 0 0 0 '03- -0_0 'M =3 o 0 Cz QNU z o O z Q z zap a as o } a =° o o o o i ca n so za p o 0E E o o C 70 2> Qm� } M pa Z5 as �o aos znap a0 U i _ Cz o L 0-E � C\jF o OQ o (a U O N io 0 0Q U 0 E - o C)C)i E n 0 o s O o Q .0 CL _Q _za -o = o ma O a- M s o (n 0 <n T E V) Packet Page Number 132 of 254 0 E 0 U N a 0 U 00 G2, Attachment 1 O rl 00 0 E 0 0 0 U Of Packet Page Number 133 of 254 O O pA L 0 o i � m _ c k YO p U N j Q L E E N >. E E O E:F 30 .N i U N yam_, U c a E n E c - N n_ °� E a E Q E O- N 'p C C N N C U bD - O N (6 N @ N O T N N C C a> a> c E N o a O n °� (6 E � a E— cw Q c u o E n .� a n u c a a3i E u N C 3 O U N L N bD C N -d bD Z (n (6 U � N > > � U N O G) UO N� (6 N H N Q L _ N O O U O N d -2 (6 � bD CIG U C N N C Y U _N U O rl 00 0 E 0 0 0 U Of Packet Page Number 133 of 254 —��1S3 by Y j m � N a G2, Attachment 1 Packet Page Number 134 of 254 0 E E 0 00 U OD W ca -o on � in O O E ca a� a (n Q E 0 m 'nCZ a a m =_ m i n cOi O D O 0 o> E a - E in s a 3 Q n 0 ca <n a - c-. O a cOi o_ o o o a� O o x o a E O U E a a�_ C C Q cn D N 00 a �. O O E O C 3 a (6D O O o E O U _ - oo 3 00 o °�° s 0 0 (n O a n o> a a > o n > a o E> w O �o - in m 0 U Q- > _ O E O 0 Q o a E ca on m 0 0 E o a c (n O O w a m 0 E> O c> 0 E oo 0� Q o C a O C E E a) M ov E ca �_ O�> n Eo to O 0 O O E E s a Q O E N U U n o N o 0 E s O a a- a 0 O O a) u s E a a O 0 E~ E a 3 O a n v -0 a O o E a� �p E > O n x O n a o O O n a a O O �' U bD N + OD N m E x — x Q x � O a U O o O I 0 E a Q E O E a .I- cz .M 0 o ana _ a_ O a_ O o0 a_ - o s~ a -o a aFn s o n E 0 0> O 0> 0> 0> i� E� -0 �E oN o CL T 0 a- Q a - O Q O Q N O O 0 0 3 a (d O 2i cd Q E • Packet Page Number 134 of 254 0 E E 0 00 U OD W G2, Attachment 1 ■ Packet Page Number 136 0 254 / w - E } w / ) R / $ } } } } \ \ / m \ / § C / \ / ® � (CL t:a « i` / 5 / 2 \ .m / § / - \ 2 \ § 7 \ / a \ \ \ \ a \ / \ \ \ \ 2 $ / 0 \ 7 0 _0 2 \ ° / \ \ e ^ — - m 'n 7 y ƒ © m o z® ^ 2 § { / } \ � — / . } \ \ \ 2 2 E E z o y = g .- e ° _ §_ S/ 2 m E o= G\ + \ J\ J © ± oo \ i / / \ � / / 9 / @ § § / G \ w \ \ » \ 0 CL /.) E / E a \ \ � \ � \ \ / \ ° ^ 3 \ J % J \ 2 / 3 \ a £ \ / ® k ±) ® x / z k / ® CL E _ \ \ ^ \ ± ^ o [ ± a \ \ / g - e § _ ± # e . ■ Packet Page Number 136 0 254 G2, Attachment 1 C O Packet Page Number 137 of 254 r 1 °A m aIn t.. OPG w Q m e Q U i a In zi o E � o 0 � a In c � = \ m N E U G _ NIn G N U � O U � a in a w n Z m z � N N _ O 2i 3 O C _ N bD L N N C C ON U U O E U Q X U U O O C E .— o E> cw O Q O u 3 U o Q N N U N °' °' � E E p -d C E— E '6 O N Q N to bD = N (6 (6 c a a E O a> O> > — c > a> U a — M O N N N Q — N U to O E j N > X N _O E U N N '6 N N N 6 M N d U O N _(6 n N � E E Q 2 � Q i .N E n E a> a , u O to E w_ U � O N .� O ._ 7 m N O 3Of N @ U C N O -6 3 N O Cl E N N C N _0 '6 'O N w C > N '6 '6 to '6 C U) OU — X .0 N 2i H U O N .0 N @ C O E X_ N X_ Q X_ L Q L (6 cc U _ E m n E n o E w E cE cn 3 cw o 3 fa E C_ N U O U O 7 U bD O C m N N O p N > Y > N U > d N N c E a N a c _ a a Q > E N 2 vn a> O MC O U f0 L L N O N C O O O U U cG U J U i 7 7 .— 7 — @ @ • • Of Packet Page Number 137 of 254 G2, Attachment 1 C c ct mC: m Q) in d .k G m axi .m E o m m c c CZ o In a o m n m m n o m a In oIJ c = E o E a c m m a Z Q Z Z i v a Q W in E C N X N n6 N (6 N N C E N E U— O to E N E N E a> (U6 ns Q ns O '6 O N .— p O m 3 E .N .3 cn o n as w c6 m30 c m -0 J ] O N N O N a) � O m .> N N Q N _ C ' on 3 N O E E p C E N N C C N N NO 3 N N '6 Q O O _ N Q U O O YO U Cn Q 6 N O � O N N N ns U ns O V6 N N N Q Q 6 N C O U N 6 O _ > E> N to N EO N U Q N bD 'O N N ns N Q bD -6 O N '6 N N Y p N C N i C O N C 7 N N Q 4j N to '6 N N Y N N to ns Y U N Q O i N A O Q 3 7 N i 7 Y N O N O m M N '6 U '6 N O -6 C +-' N E C O 2�cn N O E bD Q C U N X p �O N . — N N N N s O (6 C E ,m -- a> ns p 3 E n u E o 3 a> E u N � a> o= U o O Of N N O O N O n3 '6 -6 C '6 E _R in C N Y N U ns � N "] N N "] N > a .NE Q ns O N O O O to C U C O E C C 6 N U N ns N d U d N d d d m X O N o .N 3 N c c ns Y O E .N N 6 U o .3 w j Q w M 4 0 w o o> o U c Q o 3 U U n a> • • • • U N a7 Packet Page Number 138 of 254 0 k G2, Attachment 1 Packet Page Number 139 of 254 ¢ J d O U w z w d J W U Packet Page Number 139 of 254 � \ } ® \ / G % % E Y \ f \ _ \ \ f \ ƒ \ y \ A \ 2 » ! In \ \ ~ In / \ j _ \ ® /In y & \ � ® ® ; \ ( e \ / : ± \ � [ � e � [ � < ¢ ', 6: 2 Q\ o m 0 7 09 o s E ± ^ y g � � � \ Legg § E > [ + --< 0 y 0 y 2 / y / < w / � 2 t° s\ w 5 G = \ / \ » 0 & ± e o o _ � 7 t .\ E© ® ° \ � s a t 0 e— 0 2 y a e k \ \ \ \ \ \ 0 0 \ \ \ E t » . = o = .g } 0 / J ± \ o \ 0 7 \ m o\ e§ s= 2 3\ k E§ 2 \ ± t a f$ a§ = E y y \ E o$ ^±$ 70 o a e EL o/ -0 \\° ®= ® 7 2 0// e 0 a o \ \ « \ s ± § 3 ` ° 70 ° 0 \ % D o ./ e= k© \_/ = �§ E# 0/\ J x 7 k/ 2 3 ©\ \ s� o o ƒ k) \ o g/ e E_/ k o\ y \°^ ) t // » a 7 § \ > \ \ \ \ � \ \ / \ / m 3 2 7© o 7 0 \ 0— o& _ . o - o\ _ \ a \ Fz « \ _ ._ 7C3 @ _ ._ 3 = m = _ ._ / 0 \ / CL 0 N # / 0 / / \ 0 _ 0 = f 0 «_ _ © m k © a .° E k ° \ > 0 a = a 2 $ $ / _ _ = J = 2 G % / \ = e ) o 70^ e \ e o c \ / z \ \ \ o / § Packet Page Number 140 of 254 G% Attachment 1 \ G G2, Attachment 1 ) % ) / - ( \ 2 ~ o ( j e : f / - 2 ` e \_ � ® E _ 0 \- t Q, % 2 (/\ y - ~ M \ / 8 \ \ \ \ 7 % o =ot ®{ / E g\ o y0 t \ E \cz 2 \\ y > ~ ` \ \ \ y , \ \ / , ± \ / 2 / $ f - \ \ { 3 » % $ u § % 2 / Packet Page Number 141 0 254 ^\± \ 2 o § / / - 2 ` e \_ � ® 0 \ t (/\ / 8 7 % o =ot E g\ o y0 t E \ \ / \ ± \ / 2 / $ f 2 § / y = 0 2 E > / § & 4,;' § » s \ \ 2 . & \ j \ \ \ \ \ c ° \ } / \ \ E E o ° g a a = o z . § / \ \ } /- / + 2 / g ° / » \ \ \ ± / \ ©s ± Q E© E e e 2 © E e S+ a //r)¢ ^ J � ~ / 2 5 © © \ 3 § _ . = % on % \ 2 / \_ \ © ®/ 4 \ > __& \ ° z 0 F C / ` ^ ` ^ �Of 0 ( 2 3 } k % f / . 2 = m , / m.a a = § \ _ \ = 3 e 7 .E _ — = z = 2 # \ s © k / / 3 ) \ \ » a / 5 5 /- 5 / / / - I § \ 2 G ± & t 5 0 = -oE -o_ § 2 -o= 2 y ( ) 3 ~\ u G a = g2 \ J (/ on § = 2 g Packet Page Number 141 0 254 G% Attachment 1 Packet Page Number 142 0 254 \ ti \ £ / ƒ t a \ / CZ % « \ ) / 7 g \ _ 0 7CD \ E ./ \ \ C L \ 0 / (D / \ ƒ U > / k / ± / /g »Cz\ *a 2 0 § m / E \ j & / E U - § 0 N y © \ q / / \ \ \ / \ � / $ e E r � .M - % 0 ° § = 9 G g \ - E ƒ -\ 9 a .g 2\ o e G » k o ® / a o m ^ o a § -0 =.g \ / 3 \ & e ± / 7 / \ .s \ K k \ \ \ \ \ \ \ \ \ \ / \ / \ ::3 / In & E o § 0 o �� o\ / 9 7 0\ / 9 2 CD e = e - > } J / \ 2 \ j 2 } / 2 J 2 / § E [ \ .- m § = = t § 2 = / 2 ° CL 2 e / / ' a = = e - - ) � K - E \ b,\ \ ~ ~ ~ \ \ { { \ \ \ \ \ { e } \ 2 \ c \ t { ® / / { / ( / » % » / \ 3 \ Packet Page Number 142 0 254 G2, Attachment 1 m of Packet Page Number 143 of 254 G2, Attachment 1 y J i a H z_ w a a a o o w U J N C abl J w m a a o ca Q Q a a 'U ° c m w m o-0 J cn c cn a a 10 o m Cl w 17 '1S 301H „y a o C) a 3 -'-- <n a (n ca o (n o _ 0 3 W. (6 C n N N (O 2� Q - C N O Y N <n 0 0 0 0- o C) o a a i a� a� -o Q a Q��:: ca a caCz on E s aQ — o o x ca n o o 0 0 0 3 a 3 C H � F a v� o o Q o a a -0a CZ to Cz o 0 E o 0 E0 � 7)0 Y L o Qo o 0Xo i O� �CL 0 O D Cz Q 0 O E > �oo ao �0>Oca n Q Q a� a�o -o n Q C o Y oa12ia aQ ao � 0 <n <n > E7. X n o 0N Fa �QO E E �E� Eo E �v E C - E o a M oQ cn-d o ao� CZ 3n v n a o o Q o a on o aNo O 76 o Q a oa on N_ O o -oN � oao: C) > 0� i =3 =3 . Q Q-) O i =3= =, Q >O nN N-0 CL -0 Q- 0 0 M M NQNoa N2 O a) 0 3 a O n 0 C, o o s0JON QoN O _i�N- Q <n U U n ca iao • U W rn Packet Page Number 144 of 254 J G2, Attachment 1 bA G N m a a i C W 3 W W : a N N bD N U N O N O (6 E Y X N E n O ON � N O E '6 U C N U O (6 N OB 2' 3 (6 — bD -p N @ @ 3 7 Q N — E N N � > N (6 C +_ O N C 'd ON U OU U a= O N N to O � (6 N O L= � _7 E U 6 r '6 � '6 E E N C N to N O Y O N N O (6 U N O E Q 3 Y U O N U Cl }' on Q m J -d N N E O O 0 Q U Q '6 YO U (6 .� N to '6 C C N— N p O Q bD (6 O'6 C (6 ClQ O O- Q __ (6 > N E Cl 3 Y C > C bD N to Q Q .E N 2� N >M ] N (6 O @ N @ N O }' U N in O > N N_ Q O N Q 7 7 U L C U C U N Q O 'O N _U -d N N N N E Q O N U ~ _ N (6 O m N N 2 Q E 0 _ N O N N > O N U N N N bD .}' N U E Y '6 O Y >O Y S N L) L � +� N N NO N (U6 7 U 3 U Q Ci O U O N p Q> CL n a O~ °' o n o a +_ E a c c .E a E> o a> U a> a E U c n N O E N O- O N O U Q U= n Cl OU N -6 N N p -d _O E (6 N 1 N U — — O N= ~ bD � 'O 7 (6 N N O (6 l3 U @ NO C U N V O @ O a @ o — a s U O O a> E� tw .m a .m a U U n C: c a N C O O m O O 6FU (6 O > U U U N Y Q — - .j N ++ C (6 '6 + O _O bD .— Y .— }, .— N Y N a> a m a c N n x a O N O- n O a (6 U (6 a s (6 (6 cL n O a— O- O- o U E Z a> (6 O E" .— O (6 to a — a — (6 + C O Packet Page Number 145 of 254 G2, Attachment 1 WON& Packet Page Number 146 of 254 M 8 "i Jj ..... .. .... Packet Page Number 146 of 254 M 8 "i Jj Z O a Z W W J CL M G2, Attachment 1 I 0 c E a E Packet Page Number 147 of 254 m � O O O 6 O Q N N c6 c6 m e E o O 4 w Q3 0 3 U OQ3 .- O 9 4 c6 O U EC O C _ c6 c6 i p - m0 ED O O O U O N O U O O c6 c6 T Q o -0 m _O a a c o o v O c o N N— 4 U O c6 N C c6 C O i O N 6 U U U O n a m E a> E a n o m o— o a> c m o > m m c6 3 m o o Q3 o m m n E o O Q3 n Q3 Q3 o c 0 O m c m c c .r 0 O O m o Q m m m m n -O(D p N i U- c06 c6 N -o N -o O c06 o (D _o(D -0 a) Q = > i > — -O CC O 'O N > . V O O6 �N pi U 0 9 O O'O 0 ='0— c6 _ O 0 O U_ UCz . m O c6 Oc O OE 'O O c6 O O 9 O cQ W O m— LO O O 3 o° N �U O 3 a c 0 oi m Hi V oO.0 a a co U +> O O- cn6 NQ NO O O > O Cr 'O 6 O O c6 C +- C Qp O C i �- E N p +� m .3 = N O O W0 N O ~ > TD OU O E c6 (D E U OD O c06 O O +� 9 — U_ O L0 LLO O O O O>, O cd O c6 NEN JV 3N >" _ m 0 c N O 'O NQU c6 'O Z O zOD W O -oO —QO Q c6 o O O �n Og ° d C .o (D U o m E o .F a o o O an v a > o c E m m U n mC O O> o _ .� a� a aN mOO -o 'on U OD >> O O c6 In O 'OO -� N OO 9EU = d~O N c6 9 OU cd E E _ O > U cd N O W O U- O ° E .mom cd m E E U E o c6 a > Q a p o o 'O U— — o L N C N O > co E E .2-- O p c O O m E �n O O O c> OD Oo c a o CI -N m 0O m cJ3 m 'm ° o an E m o U - m e m o U N om a n (D m o an n E OU Nv Ncoan O N6 c LU -'O E n Cz C a °° CL a'° a> c nE oo E Q N E, �°o� a m m �a - O H W - x>co E o o o mU O c = 2 v 0 H0 o U U U Uo anm� v n m H m m m v V o c E I 0 c E a E Packet Page Number 147 of 254 J; N 3 O N Q O Q 00 (a — (n Z5 O L 15 O 2i m Q E O U N E Q O N N a O O L O Z G2, Attachment 1 a a — ca � a cz > Y0 =E _ C o E ) O E (n O > Y E Cc)nQO O Ocl) aa - O U > E "E E N M N E 0 a - - E -o _a ca 7oz3 0 O z3 ca O E E <n Q +- 2 O w z3 ca O ca O _ U C) U L N E Q N 0 o U =3 (n o O a o a Q > o E E O Q � Q o N cn N .E IS 7 ao Q O � U c0 U bD (f)=p _ C O in U a cz U Q o Q n C) a > ca E <n (n aa E U =3Z o - m 7 a ca =3'~ W > a cz a a F o E n 12 o s v o ca O �bDN D .E E Q o zap cn -0 ca <n cn N bD > E Y a s Q E <n 6 .> C U 0 a o w E Q a U a OU �O s _ QO bD O O N O o N O O a O bD Q U 0 � -O N cd O N Q � � O o a U i- -o m 0 E . a E as r 0 2 Li a_ Q J J M N c�a U U O U cc p E .ca L-0 2i o C O n 70 .� G2, Attachment 1 I Packet Page Number 148 of 254 a — a > D _ <n (n � Cc)nQO U aa _K_- cow M o - O a - - E -o O 7oz3 0 O Q U -Oa OUU O 0 z3 C) Y E O o i O a m o o o E aa o o Q aa CL m -Q -o z v o o E o a Q 0 o o n U E Q C- m Q _ QO m E a 0 oo a 0 z 0 ¢ E as r ? O J M N > M O U p E .ca L-0 2i o C O n 70 .� QU E o a� .Q N 0 0 o a -o o N N a 'o '- Q D — Q o i p 0 a o O a o 0 00 `n z5, is 0 Q _ o _n f- o Q Q as -o Q cz o s- o o 0 is 0 Q Z _ U a N E 0 o o O E cz m O o 0 O Q m a' U CL Q as e v - o o Q ov v 20� zap � E o o i 0 0 a U J a C7 E C) W zaA 7o 0 0 on o a> 3 >, o — 7o o a M> N o O U O n a a O Q n O U o o E f U a Q a as a E - n o E a o _ Q o O oop n o= U o Q Q .m v Q o m o C G `O E as Q 0 as o s _� Qcz, N m > a - a a as v o Q o .v x 7o o o o a oon Q o a o> o� o o -0 0 3 0 as V o oQ o Q o <n 3 O o> Q m a Q. � C a Q E Q N a O i O O O p c0 V >, Q ni > > �� ���o�� i /W/ « o 7oY o O E > � m C) c- as a zap as o a o 0 li C) .Q zap zap as -o a cn a a Q o E_ 0 a N N o m o .E E U a as E o o E o U cU as o o __ 3 O o 7o a -o U a _ p uO E o �+ O Q m o E a� a a .E ca Q m E m v o o o -O a U coi a W X i0 i J bA O O 6 Q= — 6 N U, C O O. Z5 i Q � � C O O m_ 0 Q O U N C O O bA (b U OC) N c0 c0 a U O i U O 0 UbD QE <n o z > E0O o E -0o E -0na O E 8- cll o 0 a°A O ° ap 2 C E _ o0a 0E a a c a E 3 o Q CL o > a E UO o its N�z3O�m m ( C Q O -o C Oo - Ei O O> co U M UO U > O O -O N a� cz 7o U E -0 o o o ao aJ 0 o E E z O E m-0> o o <n -1- E m z n Q mz m a .�U I Packet Page Number 148 of 254 G2, Attachment 1 m 0 (N6 -d N C .- -p N O pN (6 — N to to N O- N E o o ns - o n o E 0 4 O C U N 'O +f p d ns N to Q O to n a> U n o N n o no oc aUi On >on n on o U= , s�on 0 > oo n> o o ins Nac E ac o v U O o o 0 oE o N i tnws o c o o M a>o O o n c cENo 3 0 O Uoc N u nE N MS �a O0 v U Uo o n a o Ua U U - oEn E coo .0 -oE nac onoCsmcp > 0 p O En ao c a N E a> NM O 0E V LU O E N > N _N o�N NNo 4 o -N6 N ns � ns EE E On E c,n ns c c ns ns p C @ @ E E N' .o o v c a a> c c> E n 'o oa a U oo ns n E o n .� - n o n � a� M V) O N d U _O p O— bD L ns N — r O bD N N O- N N C _U '6 E N N._ U Q 9 O N Cl M '6 N '6 M O E a 0 U Y � Q N � @ N E O N 1 7 V) — N M N U N N N N Q u> -a � a> o o .N .M U N u ns ns E c c o o n as 3 a n 0 a ns c n n N o n o U O Y .N — o > O - o c - _> o u > 3 n a U o .E Q Q d o Q M = °' o 0 oN 3 3 .- 'oa �� Q V) 0 0 N U Q E Of Packet Page Number 149 of 254 C N NN - a - N p p N to NN c bnNs ON C NC O -MN -- O NQO EanE) NE � N OfaCU DO N N O p E M OO U E EE O Y� E O UE o o � NE Q O > 3 ns bD "E cl Q N ns _U N U bD .� .6 N > O U C 20, C p J O N C N 'U6 O -d . N p E N O -p U Y U Q_ C p E a Cl ON E . OU . U O U6 bD �' N -d L N ns N U Q ' Q O O ns to N O O 6�O O CU @ N .0 p bD -p bD ns U N '06 YO c ns N N N O O U Q E- N Q U o 0 0 0 o (6 n n N _ a o o E E a> N> p C O p C U a-� 0 O "� L ns bND N N � � O C �C N � � E, Q � � -o N -6 bD O' � ns > c tw o o E c � p n c as o ns c a> c � O N N N EO=No 0 _ Ym C N O E Q 2 N 0O p N N N 1Q O E a 0 _o NU O .3 U 0cl C 6 2i '6 .. N - to to @ 'd O N Q om O N . ON E p "U '6 U O om Q N N N Q .� a- N Uui N > O OU ns O 0 > N N Q N U d Q N .� O Q Q N E O U N bD N p O N O O N N .> C ns bD U O .— CU U N bD O > C E E to N p to j .— -d N ns > O C '6 N E ns _N Q O- cl c o O N N >. O O io .O E- a n - E Q O > J>> - N n c E 3 Q C °' O c nn U tw °' o N n °' D N N a p o o f ns N Q 7 ns ns N U _p U c- E O _O o o> a .�' N a o N o O U N o a N c n o� _O N o O� U c N U > — C @ U �' N— Y .N U '6 U > ns N Q N — C N @ > N N 7 — E ns N N ns Y — ns 7 bD -d N _N O O O C N 7 ns -p O @ @ Q O .� N i CO U :F Cn :F a-� L LC 0 2 :F -o U @ Q Q m U N (N6 -d N C .- -p N O pN (6 — N to to N O- N E o o ns - o n o E 0 4 O C U N 'O +f p d ns N to Q O to n a> U n o N n o no oc aUi On >on n on o U= , s�on 0 > oo n> o o ins Nac E ac o v U O o o 0 oE o N i tnws o c o o M a>o O o n c cENo 3 0 O Uoc N u nE N MS �a O0 v U Uo o n a o Ua U U - oEn E coo .0 -oE nac onoCsmcp > 0 p O En ao c a N E a> NM O 0E V LU O E N > N _N o�N NNo 4 o -N6 N ns � ns EE E On E c,n ns c c ns ns p C @ @ E E N' .o o v c a a> c c> E n 'o oa a U oo ns n E o n .� - n o n � a� M V) O N d U _O p O— bD L ns N — r O bD N N O- N N C _U '6 E N N._ U Q 9 O N Cl M '6 N '6 M O E a 0 U Y � Q N � @ N E O N 1 7 V) — N M N U N N N N Q u> -a � a> o o .N .M U N u ns ns E c c o o n as 3 a n 0 a ns c n n N o n o U O Y .N — o > O - o c - _> o u > 3 n a U o .E Q Q d o Q M = °' o 0 oN 3 3 .- 'oa �� Q V) 0 0 N U Q E Of Packet Page Number 149 of 254 W r 2 cc Vt G2, Attachment 1 Packet Page Number 150 of 254 0 R E E 4 d_MM_� u� '-' E � a °a a C _CJS a uJ O ; Q j3to 27 E6 u d _ i,2 d akc, 173 O u CG Q 10 E CEp1 �tTja c: = o Ol E a� G 4p 'itf ry� tj O 3 it c m a r m$ w 9 do m 'i� Q m 9M elf' O- v m U a 4 C i O d u m w t rp C � rr 7p _4 L � a Ill v� j OL 5p GQ CJ y. t Co eo a Y C 4j LZ mOL 4 O G M C6 i Packet Page Number 150 of 254 0 R E E G2, Attachment 1 O w C O N E N d E Of Packet Page Number 151 of 254 4 .i. U d aF i =' } C e a d °r ,p V f C be p Q `y Q e`+ Q `N a d a a v, } a C a vs oc a x in 4 AU ❑ 4 O 4 4 O O ?' Q w 0> 4 O>A_-0 O> t,-`` k - W CL N M d a ci qiO v= } 1 O w C O N E N d E Of Packet Page Number 151 of 254 4 °r ,p V p d FL ¢ Gr G - W CL N M d 46 u q } 1 6* - �J E a C c c e Y � 3 O _ 3 4 a`. ► m = r ' C C c N• � 15s E' � m O ❑ C OC w, G O } CE GCL a w — a+- C dpi 1 a s Gt C .tg v Gl tl +� C 3 t7 � E «� w a � •a �+ E c o f E 's x N 4 y, +� ❑ g r C .E - L ❑G - �❑ - - - - - - CL t 4d :L F a � � z I q C i' q .r rn b V .r 4D M1 w °rt T M ih Z y 2 in V: m -F� w1 tin iA M I a t ti U I Zo pp U O I ❑ U .0 moi LJ L; +J 4..i.. 2ry U M L O w C O N E N d E Of Packet Page Number 151 of 254 LJ CU CL 0 21 F= Packet Page Number 152 of 254 CL G2, Attachment 1 to O CJ Qj UD T3 7 Z5 CU r7 —5 06 0 4E :3 E CL C OL Qj CL a� —0 Vw C: qj M di tin J) ri. t3Qj Gs Qj E 0 (D M CQ M M V Cl w CL w OL -E Il: CL Qj 13, ..moi' a, lb E CL 06 M t�lCL C C, p ro d, a tun M X C: E 0Qjwseenp as 90 a 7) -Cs OL 69 C �3 E M CL -I- E: Q Gi di r2L (L bo Qj Gjr3 mF 7� CU 2 4,;4 � C Qi Packet Page Number 152 of 254 CL G2, Attachment 1 to O k � § @ k \ E � 2 G% Attachment 1 ( K \ E ) $ Packet Page Number 153 0 254 7 » E j \ rMIML Of\LLI LLICL Packet Page Number 153 0 254 Packet Page Number 154 of 254 G2, Attachment 1 rU q; •G} _ r � � cd ui , 9 r C, G7 - c p � Q u m � L c _ m — � a i •. t L EEi '$ C AD G G V 4 4 Y Q C CL, 3: G« a G da ++ �} hh Ilu D ff 4 as a m c a fe CL a # G - C L C u q 0 ® CU L Dip G :� •�r A_ •F N vi 4o y O E A_ (} W .0 G M -uC—y CL am. 0 G °n � � as ^� '� C G G L W O M � G � � AM c r W c_ E m y CU a .*' 4° 2 G .G � �ray y.q � c L fl a. i 7 "S7 N .7 4 d4 G CU '� LSA 75 G O AF TfU yi I'y CL C N Y L 9! V +2 Sr ra C � � -� S v e b � LE7 � `+r (U a eu ,B __ r G ., hp oT. oq .s 4 L ID is N ] f.� � J •ice � .� n Cra W. '-S ti1J C: �d b C C r 4 E G w O M iF a .r y _ rLr 07 'q 9F � .fin SL G � .-• � chi L h Y V dF 01 Aw �_ j O �E �rn is .4a.a' � 06 Y M • • — • T • L 4 i i i Y a # M • m m — Packet Page Number 154 of 254 G2, Attachment 1 E n E 00 0 rU q; •G} _ r � � — G - Sd t,s •O , 9 r C, G7 c p � Q u m � � a — rc a EEi } � GA6 Q N 41 Qd iE OJ S CL G � as ^� '� C .L C 91 A '� LSA 75 M yi I'y CL V +2 Sr ra C � S v � •' t9 o LS i 4 ID f.� � J •ice � .� n Cra W. '-S ti1J C: �d E n E 00 0 Z 0 a Z G G 0 w �u `W r Z 0 J L 4 yir Z LU 2 W x G2, Attachment 1 C O N E N d E Packet Page Number 155 of 254 ]* u O ZL _ p } � — a LD 1 4a�ll Chi v ccO c � E � t A s :' ti it 71 u ._ n J C 8� yy�1 w C cL j_- _ JF O c lip hid C6 _ -p,EU to CL x C R ..... - 3 $ fl S _ { z C } 00 L ,� su r t _ va n w c« a u .4 2 L► w ro Q, U% 3 w a z yr y u cu 'C fl1 J ❑ pJ G 9 1-+ 3 to aQp i t atr r m o °' ao u c. —a a in G GM ro G C rJ _n v Y 4 V R. si 3c ai in Q 1 y 4 C ` a d -m Y w Tf a w eL 1 O V = U f 73 QF Q ✓' C Q. '47 J = OCA a 7 c Y = ff na °e _ fl1 C6 m eq CL 13L 47 tiO ,fro G : 45M W L ? Lq f�7 % W Q 1qn1q i G,'� QJ 'wi h0 f3 4 ., w 4J w ".. L (u v +L r v f" n.. ;.y O Y u °y L f N W O - u i} Z W C O U= a, C U 2' Z C C C ul U ac E a ♦ (.0 , ► r a cC • ► • W = ► ❑ c-' m C O N E N d E Packet Page Number 155 of 254 0 Lfh Id N 0 ate+ yr c ❑GO Q a J 7 v S v L ❑ al '' o y v ci ❑ V1 O .a+ y c a O a J - ¢ chi cc c .p I o o N ❑ a W �' O y te a❑ a' 'S O L C Q ❑ > ,� C, c ❑ CU a s J Q (U F+ 75 m 0 E 0 0. Q W❑ O v v a❑ �' as c C c � as C c u r c ❑ n W+ as as n > ai e ❑ o i J y J J al IL [,I r a1 r5 LY C n 'C 5 U n a C V — CL E C O N ❑ h � — u ❑ y 0 Lfh Id N 0 ate+ yr c ❑GO Q a J 7 v S v L ❑ al '' o y v ci ❑ V1 O .a+ y c a O a J - ¢ chi cc c .p I o o N ❑ a W �' O y te a❑ Q1 Q ❑ > ,a; a'' c D Qy J a ¢ Q (U a o 1 a N ❑ Q W +'' G v u a o L C Q ❑ > ,� C, c ❑ CU a s J Q (U F+ 75 m 0 E 0 0. Q W❑ O v v a❑ Q ❑ c a Q J N v a v d o E CL ❑❑ C. 01 .� v u a❑ ywr n c a Q J N' J a N Q C a o 1 CL ❑ Q t1] y u m❑ u � � C o i '^ n U V c N � � — y = O EL CL ID ♦+ p N ❑ � ❑ ua mu v -❑ cv y v y s i y c ra V ro s C ❑ ? Cw v C u N p U U CLE = N N Dl N C aJ aJ i C o C 0 C 0 C o C o IL C C C C C a1 N a N N y E E E y E E E Ci Cl CL CL n a ❑ ❑ ❑ a ❑ a o G>7 N v > N N 'ti � 'p = "❑ "�3 C "O a ❑ - 6 7' Q c i 73 -o -0 v m m a a v c V] l[] N n CO $ Q1 C tk Sk ;U ra Sfi 3k c tk N CO v v V cu m N V7 V7 ,L V1 V] L Vn M aM LJ yr_, M Q1 T �C fp ++ 4t ro rG. " ro rJ U U U Z Packet Page Number 156 of 254 G2, Attachment 1 E n E G2, Attachment 1 Packet Page Number 157 of 254 C O C _ E Q _� E t E U E 2 Cn 6 N on N O E O N C O o Q 6 -F- - o O E o N > U N bD n N Q O O E cw c O WN C � O Q 2 E U N 7 O E U N C O W N E 2 O OU U E Cl c O bD -d C O E bA N O N O (6 N N .- W Q O Q U Q ~ C (6 _ Q 3 C N 00 U. Cn U J C N LL Cn U p J Cn a J L.L L.L Z N 0 O O > C UEo E n E 2 c E o o > U O in J V — o U c E pp a> o c o E E o p N ca � n n E � o o O U c uCnto N U U o .- �_QO io N x cva c o 3 U N w o E� c OE 0 E O @N o N Y Q O N Cn c W bDN E O > > _o m c U c c o c = N p� N .� o E E 3 E o c o o Z E c o o Of m Q N E Z Of o N U E p� - @ o U E � O Q (L N O C Z bD U U W (6 (6 E c E O = E (L N (L (L n C U rn p W Q O- C C M Q x x Q 3 O :3C }' N O O (6 > N x W U C (6 (6 0 CL O 1-- 1-- Cn J U U- (6 U p p U CD Cn J p 1-- 0 O Cn Cn CL A- C� J U p W C Cn C - N n O LN J O E N L U p o c M o Q O Cn - Oi E E E c n o o cw G' Q E Q E_n N c O J O :- N C O (a O U aN C N N t!N 0 Cn j bD O to C N i Q Q (6 U N 7 O N Q U E N N p N M_ a n > p n aoi E p U E E O O U _U N U CD- O- Z 0 O o E m oa oE adz CL > o 'n6 U O U NO j E > N CD - o > O Oo uQ E u W O o >Z o o u OE E a> o E_ E c > o yN o cn .Q 7 U U U _ CL > O O p w Li (6 m C N U O C Q N N N N ~ W U — N .-. O bD N .N Q N E .� L C to C O w J U o c Q U >. E i� .0 O m E 7 (6 (6 (6 N p O O m (6 7 (6 O CC N Cn U d Cn (L (L J (Y Of 2 U U iL Z J m I-- m U U QJ W a- (L W O U a. Q m CC Packet Page Number 157 of 254 IIIIIIII OW......... Packet Page Number 158 of 254 I w AA, G3 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Shann Finwall, AICP, Environmental Planner DATE: March 12, 2018 SUBJECT: Approval of the Waterfest Sponsorship Introduction Ramsey -Washington Metro Watershed District's 18th annual Waterfest festival is scheduled for Saturday, June 2, 2018, from 11 a.m. to 4 p.m. at Lake Phalen in St. Paul. Waterfest is a free celebration of our clean lakes. The Environmental and Natural Resources Commission, Nature Center, and Green Team coordinate educational booths at Waterfest. The watershed district is requesting Maplewood's support for Waterfest again this year, maintaining our sponsorship level of $1,000 as an Eagle Level Sponsor. The sponsorship supports the community celebration and zero waste event, and helps the City achieve educational requirements outlined in GreenStep Cities and the Municipal Separate Storm Sewer Systems permit. Budget Impact The $1,000 Waterfest sponsorship will come from the Environmental Utility Fee fund and will assist the City in achieving educational requirements outlined in GreenStep Cities and the Municipal Separate Storm Sewer Systems permit (MS4). Recommendation Approve the Waterfest Sponsorship in the amount of $1,000 with the monies coming from the Environmental Utility Fund. Attachment 1. Letter from Ramsey -Washington Metro Watershed District Packet Page Number 159 of 254 G3, Attachment 1 RAMSEY-WASHINGTON METRO WATERSHED DISTRICT December 27, 2017 Shann Finwall City of Maplewood 1830 East County Road B Maplewood, MN 55109 Dear Ms. Finwall, Planning is underway for WaterFest 2018—our 19th annual free, family festival celebrating clean water. The date is Saturday, June 2 from 11 am to 4 pm at Lake Phalen Park. With your past support, we have created a community event that attracts approximately 3,000- 4,000 people and provides hands-on learning about clean water, wildlife and special ecological features of our beautiful watershed. Last year we added entertainment with Hmong Water Dancers, Living Wisdom: Water Songs and Dances and Breck School's BATO BATO! Marimba Ensemble, plus the Water Bar featuring water flights from sponsor communities. Already we have commitments from many exhibitors, schools and organizations excited to be part of WaterFest 2018. We hope Maplewood will continue its sponsorship at the $1,000 Eagle Level. As an Eagle Level Sponsor, Maplewood's logo will be prominently displayed on the WaterFest banner, program and WaterFest web page with a live link to your website. Maplewood is also invited to have two stations in the passport activity. Please show your support for clean water with continued sponsorship of WaterFest. We look forward to Maplewood's participation again this year. Sage Passi Watershed Education Specialist Quality Water for Quality Life. Packet Page Number 160 of 254 Debbie Meister WaterFest Coordinator (651) 792-7950 office@rwmwd.org 2665 Noel Drive fax (651) 792-7951 rwmwd.org Little Canada, MN 55117 G4 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Steven Love, Public Works Director / City Engineer DATE: March 6, 2018 SUBJECT: Approval of Resolution of Support for Minnesota Department of Transportation's Corridors of Commerce Projects Introduction The City Council will consider approving a Resolution of Support for Minnesota Department of Transportation's Corridors of Commerce Projects. Background/Discussion Minnesota Department of Transportation (MnDOT) will be awarding $400 million to selected projects across the state through their Corridor of Commerce program. As part of the scoring criteria for the Corridors of Commerce program, all cities and counties which would be touched by any of the suggested projects need to have a resolution of support for the project in order for that project to receive 45 points for the "Community Consensus" category. Projects that do not receive a resolution of support from all governments are not disqualified from the program, but they will not receive 45 points of 700 total available points, which will put them at a distinct disadvantage in the scoring. City staff has reviewed the list of proposed projects and has identified three projects (see attached project list with projects highlighted in orange) that either lie within the City of Maplewood or could have an effect on traffic that flows through Maplewood. The following is a list of these projects: State Trunk Highway 36 - Cleveland to 1-35E o Add eastbound lane from the lane drop at Cleveland to 1-35 E interchange State Trunk Highway 36 — Intersection of TH 36 and TH 120 (Century Avenue) o Convert a signalized intersection on the roadway into an interchange State Trunk Highway 36 — North Saint Paul to St. Croix River Bridge o Convert section of roadway into freeway design with interchange access instead of signals and stop signs The resolution of support will not replace any needed future municipal consent requirements, should the project be selected for the program. Budget There are no budget impacts with this action. Packet Page Number 161 of 254 G4 Recommendation It is recommended that the City Council approve the attached Resolution of Support for Minnesota Department of Transportation's Corridors of Commerce Projects. Attachments 1. Resolution of Support for Minnesota Department of Transportation's Corridors of Commerce Projects 2. Corridors of Commerce Project List Packet Page Number 162 of 254 G4, Attachment 1 RESOLUTION OF SUPPORT FOR MINNESOTA DEPARTMENT OF TRANSPORTATION'S CORRIDOR OF COMMERCE PROJECTS WHEREAS, the Minnesota Department of Transportation is scoring potential project for their 2018 Corridor of Commerce program; and WHEREAS, the City of Maplewood has identified three projects that lie within the City of Maplewood or may have impacts to traffic which flows through the City of Maplewood; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: 1. The City Council supports the following three projects to receive funding as part of Minnesota Department of Transportation's Corridor of Commerce Projects a. State Trunk Highway 36 - Cleveland to 1-35E i. Add eastbound lane from the lane drop at Cleveland to 1-35 E interchange b. State Trunk Highway 36 — Intersection of TH 36 and TH 120 (Century Avenue) i. Convert a signalized intersection on the roadway into an interchange c. State Trunk Highway 36 — North Saint Paul to St. Croix River Bridge i. Convert section of roadway into freeway design with interchange access instead of signals and stop signs Approved this 12th day of March, 2018. Packet Page Number 163 of 254 0 .Y C N E E O Q7 w w w` E E U 0 O a 0 V G4, Attachment 2 CS C ° O i• O O !!j U C PA a ._• e Z C W '� � 3 � � R •• � V31 6 3 r �M' .e .° 'R C w ¢ � � •j O G W MV' F � 6 ; 9 r C u a �' � N o V A i.y PA 9 R •° R v C z s nc W G L C To yi o C Y o F n °' °o •°e °° d ;` ° e, > a m ,_ c 7° y C« C .n O C Z CO �: p N tG0 QRJ L ✓° OF 7 aCs A y y m E V R � E E V W C O A � O W C �• O_ a {. ° O c H _ N r C 3 •� u - L m� O V � V 3 W 3 L c J7 w •- ? r Q Q° O a Q •° E d a i Y `e b^ N L •p N e a' u W o _ b b q c a � c> " ie i v .. « L i•" a � u aa. CS '� 9• '" � R n n C 0-S a L � W m m ir. 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CL .. _ L-` .. `-° �! u e Q W +� y r Cl v W 4 � d •O° Q « a« V d � a .c e e C e' F [•„ 7 :: 0. ° r�« F c.._ �i � e d e `—' . � c .-, a, L L: w o Q i:r w L V C R '• a d i u C a a h ;p ,u W E U z u .£ c m ,G c£ L g 3 ec r o c o 5 p o� N E s ,, Y '•Qo s 5 u u u Q� `°. v a E R �� F �3 •`- c M� C e �`� � � >e r� Oa 00 «. E _ OF Oh«v._OW`.3 QOE 3 aC7m 415 0nnaa'8vU aWOxR o u CL o u ,.• V .... m 2 LzO F d •° H s u M u b e o g °> Yc �• o « u R cc M cc 0 a e e E e E E w e fi o L {: v 'F N F° �"" A u G U 4>e a t L c tp o° o ci d rn Y° i° a a •° o Q s c r I ,� n .. •� V 2 c ` � ._°. E � E S y£ ern � o « in C, O •° O •O O p F E h O S C A YQ. ace p Un av Qv G 3 M M x • � « e u u Packet Page Number 167 of 254 G5 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Steven Love, Director of Public Works / City Engineer DATE: March 6, 2018 SUBJECT: County Road B Trail and Safety Improvements, City Project 14-02 a. Approval of Resolution Directing Modification of Existing Construction Contract, Change Order No. 2 b. Approval of Resolution Directing Final Payment and Acceptance of Project, County Road B Trail and Safety Improvements, City Project 14-02 Introduction The City Council will consider approving the attached resolution Directing Modification of the Existing Construction Contract, Change Order No. 2, City Project 14-02. Additionally, the City Council will consider approving the attached resolution Directing Final Payment and Acceptance of Project, County Road B Trail and Safety Improvements, City Project 14-02. Background On May 11, 2015, the City Council awarded Park Construction Company a construction contract for excavation and grading, utility work, a traffic signal, trail and safety improvements along County Road B in the amount of $1,034,945.86. On October 26, 2015, the City Council approved Change Order No.1 increasing the project construction contract amount by $25,859.20 from $1,034,945.86 to $1,060,805.60. Discussion On the following page is a summary of work included in Change Order No. 2. This Change Order includes State Aid for Local Transportation (SALT) Change Order No.1 (CO No.1). Packet Page Number 168 of 254 G5 Approval of Change Order No. 2 will increase construction contract amount by $59,662.39 from $1,060,805.60 to $1,120,467.45. The contractor, Park Construction Company has completed the project improvements. City staff have reviewed the work and deemed it acceptable. The contractor has also submitted all final project closeout documents required for final acceptance of the project. Budget No budget adjustments are recommended at this time. Once all financial transactions have been completed staff will bring back the final financial plan and recommend closure of the project fund in coordination with the Finance Director. Recommendation Staff recommends the City Council approve the following two actions: a. Motion to Approve a Resolution Directing the Modification of the Existing Contraction Contract, Change Order No. 2, City Project 14-02. b. Motion to Approve a Resolution Directing Final Payment and Acceptance of Project for the County Road B Trail and Safety Improvements, City Project 14-02. Attachments 1. Resolution Directing Modification of Existing Construction Contract, Change Order No. 2, City Project 14-02 2. Change Order No. 2 3. Resolution Directing Final Payment and Acceptance of Project for the County Road B Trail and Safety Improvements, City Project 14-02 4. Final Payment Application Packet Page Number 169 of 254 CHANGE ORDER #2 Agreement Brief Description Total Cost CO No. 1 Additional mobilization for additional clearing and grubbing due to differing site conditions. $1,100.00 CO No. 1 Additional APS Push Buttons needed to meet ADA requirements in the N E and SE quadrants of the signal system. $3,300.00 CO No. 1 JValley gutter at 1726 County Road B due to differing site conditions. $2,970.00 CO No. 1 Removal of existing signal bases due to unforeseen conditions. $3,187.04 CO No. 1 Total = $10,557.04 Pay Estimate 8/ Final Net icrease and decrease in quanitites. $49,102.35 Pay Estimate 8/Final Overrun & Underrun Total = $49,102.35 Park Construction's bid contained an error on Line No. 54 in the amount of $3.00. The amount awarded did not include this adjustment. $3.00 Bid Adjustment Total = $3.00 Change Order #2 Total Cost = $59,662.39 Approval of Change Order No. 2 will increase construction contract amount by $59,662.39 from $1,060,805.60 to $1,120,467.45. The contractor, Park Construction Company has completed the project improvements. City staff have reviewed the work and deemed it acceptable. The contractor has also submitted all final project closeout documents required for final acceptance of the project. Budget No budget adjustments are recommended at this time. Once all financial transactions have been completed staff will bring back the final financial plan and recommend closure of the project fund in coordination with the Finance Director. Recommendation Staff recommends the City Council approve the following two actions: a. Motion to Approve a Resolution Directing the Modification of the Existing Contraction Contract, Change Order No. 2, City Project 14-02. b. Motion to Approve a Resolution Directing Final Payment and Acceptance of Project for the County Road B Trail and Safety Improvements, City Project 14-02. Attachments 1. Resolution Directing Modification of Existing Construction Contract, Change Order No. 2, City Project 14-02 2. Change Order No. 2 3. Resolution Directing Final Payment and Acceptance of Project for the County Road B Trail and Safety Improvements, City Project 14-02 4. Final Payment Application Packet Page Number 169 of 254 G5, Attachment 1 RESOLUTION DIRECTING MODIFICATION OF EXISTING CONSTRUCTION CONTRACT PROJECT 14-02, CHANGE ORDER NO. 2 WHEREAS, the City Council of Maplewood, Minnesota has heretofore ordered made Improvements Project 14-02, County Road B Trail and Safety Improvements, and has let a construction contract pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, it is now necessary and expedient that said contract be modified and designated as County Road B Trail and Safety Improvements, City Project 14-02, Change Order No. 2. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that: The Mayor and City Engineer are hereby authorized and directed to modify the existing contract by executing said Change Order No. 2 which is an increase of $59,662.39. 2. The revised contract amount is $1,120,467.45. Adopted by the Maplewood City Council on this 12th day of March, 2018. Packet Page Number 170 of 254 G5, Attachment 2 CHANGE ORDER #2 DEPARTMENT OF PUBLIC WORKS MAPLEWOOD, MINNESOTA Project Name: County Road B Trail and Safety Improvements Change Order No.: #2 Project No.: 14-02 Date: 2/19/2018 Contractor: Park Construction Company The following changes shall be made to the contract documents: Description Unit Quantity Total 1. SALT Change Order No. 1 LS 1 $10,557.04 2. Increased Quantities LS 1 $49,102.35 3. Bid Amount Adjustment LS 1 $3.00 TOTAL: $59,662.39 Purpose of Change Order Amend Contract to account for the following: • SALT Change Order No. 1— Additional mobilization for additional clearing and grubbing Additional APS push buttons in NE and SE quadrants of the signal system Valley gutter at 1726 County Road B Removal of existing signal bases • Increased Quantities — Reconciliation of overruns and underruns of contract bid amounts • Bid Amount Adjustment — Bid Item Line No. 54 amount submitted was $3.00 less than the calculated amount (Estimated Quantity x Unit Cost). Basis of Cost: X Actual Estimated Original Contract: $1,034,945.86 Change Order #1: $25,859.20 Change This Change Order: $59,662.39 Revised Contract: $1,120,467.45 Approved Recommended Agreed to by Contractor by Its Mayor Engineer Title Packet Page Number 171 of 254 G5, Attachment 3 RESOLUTION APPROVING FINAL PAYMENT AND ACCEPTANCE OF PROJECT PROJECT 14-02 WHEREAS, the City Council of Maplewood, Minnesota has heretofore ordered the County Road B Trail and Safety Improvements, City Project 14-02 and has let a construction contract, and WHEREAS, the City Engineer for the City of Maplewood has determined that the County Road B Trail and Safety Improvements, City Project 14-02, is complete and recommends acceptance of the project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that: 1. City Project 14-02 is complete and maintenance of this improvement is accepted by the City; the final construction cost is $1,120,467.45. Final payment to Park Construction Company and release of any retainage or escrow is hereby authorized. Adopted by the Maplewood City Council on this 12th day of March, 2018. Packet Page Number 172 of 254 G5, Attachment 4 CONTRACTOR'S PAY REQUEST DISTRIBUTION: CSAH 25 (CR B) TRAIL IMPROVEMENTS CONTRACTOR (1) CITY OF MAPLEWOOD OWNER (1) SP 138-591-002 ENGINEER (1) MINN. PROJ. NO. TA 6215(093) BONDING CO. (1) CITY PROJECT 14-02 BMI NO. N15.108578 TOTAL AMOUNT BID PLUS APPROVED CHANGE ORDERS $1,071,365.10 TOTAL, COMPLETED WORK TO DATE $1,120,467.45 TOTAL, STORED MATERIALS TO DATE $0.00 DEDUCTION FOR STORED MATERIALS USED IN WORK COMPLETED $0.00 TOTAL, COMPLETED WORK & STORED MATERIALS $1,120,467.45 RETAINED PERCENTAGE ( 0.0% ) $0.00 TOTAL AMOUNT OF OTHER PAYMENTS OR (DEDUCTIONS) $0.00 NET AMOUNT DUE TO CONTRACTOR TO DATE $1,120,467.45 TOTAL AMOUNT PAID ON PREVIOUS ESTIMATES $1,114,865.11 PAY CONTRACTOR AS ESTIMATE NO. 8/Final $5,602.34 Certificate for Partial Payment I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the amount for the Final Estimate, that the provisions of M.S. 290.92 have been complied with and that all claims against me by reason of the Contract have been paid or satisfactorily secured. Contractor: Park Construction Co. 1481 81st Ave NE Minn apolis, MN 554 2 By Name Title Date CHECKED AND APPROVED AS TO QUANTITIES AND AMOUNT: ENGINEER: 9LTON & MENK, INC., 2035 CO RD D EAST, SUITE B, MAPLEWOOD, MN 55109 By PROJECT ENGINEER Date 9 208 APPROVED FOR PAYMENT: OWNER: CITY OF MAPLEWOOD By Name Title Date And Name Title Date Packet Page Number 173 of 254 CO z w 2 O w z� y� QJQ O F � m J H � a U � W N LL ai Q CL G5, Attachment 4 Packet Page Number 174 of 254 0 0 O O 0 0 O O 0 0 O V CO O M N M N V o O CO I— m O O V O O O O O O O M O O O O O O CO O O N O I— N CO V N CO o O I` O I— o O V 0 0 o m 0 0 O m 0 0 0 0 0 0 0 0 0 0 0 0 WF w O O O N I— O 0 N M CO O O CO N O N I1- 0 0 0 0 CO V O O) 0 0 M V V M O N N CO O O O I— Z O 0 OI� N M O CO CO O CO I— O) O M I� O V O CO O CO CO M 0 M O V M M CO CO M O Q 7 O I— O Ln CO CO CO CO CO N M M N M I— CO. 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U o v v N U< w t b 0 o co D M m CO a N M w MI� r a o O N a a r r w v N N N w M M www CO o w N o M w M o w a CO V O Ln O V V Ln Ln O O O O O O O o O O Ln Ln N Ln Ln O O O Ln O O Ln Ln O O Ln Ln O O Ln O O O Ln O O O O O O O O M M Ln Ln M Ln Ln o O Ln o o Ln Ln o o Ln Ln o o O Ln o M (h Ln O N Ln Ln O O o o O � o Ln N M o o O O O o N N O O o o M M O O o o M V O O o S V (o O O S S (o (o O O S o (o (o O O o o (o O LD LD N N LD LD M M LD LD M M LD LD o M M 2 LD O O V V LD o I- M o (o o o V V (o (o o o V o (o (o o o o (o I- o o r r LD LD N N r r LD LD N M r r LD LD I-- M o r N LD V V r r LD LD o o r r LD o o o r r o o o o r r o o o N r co o o w O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N F Z N V V co V V V LD (O V V I- co V V M O V L(7 N L(7 L(7 M V L(7 L(7 o (O L(7 L(7 I- W L(7 - o) O) TV Tl- -- CO - I� W O) O o) I� N r N M Q m r L(7 CO r r I� W r r O) O o) W N W W M Q W W L(7 CO W W W I�No] M O Packet Page Number 175 of 254 CO Z W 2 O a z y� QJQ O F � LO m J H � a U � W N LL ai Q CL 0 U G5, Attachment 4 Packet Page Number 176 of 254 D OO LD O N O O O O O O (O w V 00 0 V N W F F Z O (O N I� (pLD CO O N L(7 L(7 M O O V O O CO O O f- O O L(7 M O I- O O N O) CO O N 0) O O r W 00 O O O r O O O O LO r r N f0 Q 7 M I- M I- N V V 00 (O 0 O) (O 00 � �_ O) CO N � W 2 0 N V N (O O CO M N CO O O F Q N Q 69 fA 69 f- o Efl 69 e» e» CON »» 69 Efl 69 69 o W O moo} zzz0 as ac�zc� aaaa J F F J J J In w w ? CO 0 CO ? w? w ZJ J J - N O Q 00 O N 0 O O O CO � CO O O) CO CO U F CO CO N leo M.0 W 0) N .0 CO O O O O O O (O w O t- O rn LO O N 0000 W F F Z 0) O) (O N I�N Cfl Ln CO O LD Ln 04 r O O V O O CO O O f- O O 0 CO O I- O O ea O) CO (O N 0) 00 0000 0000 ea ea ea ea O r O iA M Q 7 CO I-- CO I-- 00 V V 00 (O LC) (O 00 w W p 2 » 69 69 CO » O N qf QN a K o V » fl » » w o CO N a a a a U U a}} U)U)U)U D W}} z z z 0 Q w Q w a 0 0 a a a Q w O w F Q J J J In CO 0 CO Z J J J J a O LO O N O O 00 CO CO O CO CO O O O O CO CO CO 0))�vCO N CO O O 00 W O O O O O O O O V 0 0 0 V O 0 W 0_ O 00 O O O O N O O N O O 00 O r W F F Z CO N N V I;t I- V V L2 CO 00 V o) O V V O CO V 0 f- 00(O O LO O) I- (O O O V O Cfl N 0) 00 C r W O O � 00 r O) O M r N N w N M Q 7 _ ea N W V O CO� CO CO _ N CO O 2 O F 69 Efl ea G Efl EA Efl Efl Efl Efl NN Efl Efl Efl 69 EA O W Q = = >- >- = CO L~L L~L L~L L~L U U U)L~ L > > CO CO CO U a CO F F J J J CO w w CO U CO w J J J J 2 Z Q CO� Cfl O L(7 � N O V CO V CO O O O O - N CO O M L(� CO O WCO LOLO LO O O O O O O N 1 0 0 0 O I- O V O O O CO O V O O O O F CO 69 N 0 69 69 0 LO O M O 0 (O M CO N N 69 I- CO O O O I- O Ln 0fA _ 69 V (O 69 69 �_ O) (O K d e» e» M Ev e» N e» e» z z z z 2 m 2 J J F (D F 0 dJ O LU m Ca N LL Z X o Q d J N LU O w Q J U (D (n Q ~ - X >> O X Q z 0 XaJO z�U) w0Q� Z O w a w w > Z w a n F 0 J m LU LU z Q a m <Q Q W O F Z z Y W s w � m x J U) J _} J o Q> 7k a Q 7k Y J 0� 0d' a 0 Z d o J Z W F z w g Z W z Q 0 a = Z a F a LU z 0 ) w(7a 2O m0 (DOFJ zJ JoJ>a W W JQc7z J m > LU QazJ Q OQ > J0DU) o t7>U ¢ O c7 ¢ J u O J w0 O� o� w o m o a w w m 0 V N V () a F a' a' Q F 0 0 0> () TI a' O a >1<1 NN O C)00 N M Z W O) O M N Z77 W O CO O N N (O O O) O O V 00 N 00 00 20 0 g Lci (O 0 0 W 0L(i (O CO N N N N W't't W V 0 V N M 0 CO CO L(i L(i CO CO L(i L(id J O O J d N O V I- L(i r L(i Z O O 0LD CO N N N N d N N d N N N N Q N N N N w 0 CO N U F Z O) N CO O) N � N M V UC, Packet Page Number 176 of 254 G6 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Andrea Sindt, City Clerk Regan Beggs, Business License Specialist DATE: February 21, 2018 SUBJECT: Approval of a Temporary Lawful Gambling - Local Permit for the Knights of Columbus Council #4374, 1695 Kennard Street Introduction An application for a Temporary Lawful Gambling - Local Permit has been submitted by Robert Altman on behalf of the Knights of Columbus Council #4374, 1481 Barclay Street. Background Approval of the application would allow gambling activity to be conducted at the organization's banquet, which will be held at the Presentation of the Blessed Virgin Mary School, in Maplewood on Saturday, March 24, 2018 from 6:00pm to 10:00pm. Proceeds from the event will go towards raising funds for Presentation of Mary School. Budget Impact None Recommendation Staff recommends that Council approve the Temporary Lawful Gambling - Local Permit for the Knights of Columbus Council #4374 fundraising event on March 24, 2018 at the Presentation of the Blessed Virgin Mary School, located at 1695 Kennard Street. Attachment None Packet Page Number 177 of 254 G7 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Andrea Sindt, City Clerk Regan Beggs, Business License Specialist DATE: February 23, 2018 SUBJECT: Approval of a Temporary Lawful Gambling — Local Permit for the Church of the Presentation of the Blessed Virgin Mary, 1725 Kennard Street Introduction An application for a Temporary Lawful Gambling — Local Permit was submitted by Joyce McCabe on behalf of the Church of the Presentation of the Blessed Virgin Mary, 1725 Kennard Street. Background Approval of the application would allow gambling activity to be conducted at the church's Parish Spring Festival, held at the Presentation of the Blessed Virgin Mary Church in Maplewood on Saturday, May 51" and 6t", 2018. Proceeds from the event will go towards raising funds for the parish. Budaet Imaact None Recommendation Staff recommends that Council approve the Temporary Lawful Gambling - Local Permit for the Presentation of the Blessed Virgin Mary fundraising event on May 51" and 6t", 2018 at the Presentation of the Blessed Virgin Mary Church, located at 1725 Kennard Street. Attachment None Packet Page Number 178 of 254 G8 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Scott Nadeau, Police Chief/Director of Public Safety DATE: March 6, 2018 SUBJECT: Approval of Agreement with Saint Paul Animal Control to Provide Animal Impoundment Services for the City of Maplewood Introduction The City Council will consider approval of an agreement with the City of Saint Paul Animal Control Facility to provide animal impound services for the City of Maplewood. Background In late December of 2017, the City of Maplewood received written notification from Dr. Jennifer Bouthilet from Hillcrest Animal Hospital that they would no longer be offering animal impound services for the metro area cities effective March 1, 2018. The City of Maplewood has contracted with Hillcrest Animal Hospital for animal impound services for approximately the past five years. Police department staff researched other metro area facilities to determine where the services of animal impoundment are provided. The City of Saint Paul Animal Control Facility located at 1285 Jessamine Avenue West in Saint Paul was determined to be the closest metro facility that could provide these services for the City of Maplewood with comparable service fees that were being charged by Hillcrest Animal Hospital. Budget Impact None. The proposed service prices are comparable to those that had been charged by Hillcrest Animal Hospital. Recommendation It is recommended that the City Council authorize the City Manager and Mayor to enter into an agreement with the City of Saint Paul Animal Control Facility to provide animal impoundment services for the City of Maplewood. Attachments 1. Animal Impound Services Agreement 2. Cancellation Letter from Hillcrest Animal Hospital Packet Page Number 179 of 254 G8, Attachment 1 Animal Impound Services Agreement This Animal Impound Services Agreement (the "Agreement") is entered into between the city of Saint Paul, a Minnesota home rule charter city ("CSP"), and the city of Maplewood, a Minnesota municipal corporation ("Maplewood"), on this day of , 2018. WHEREAS, Maplewood is in need of housing for impounded animals; and WHEREAS, CSP's Animal Control Facility (the "Facility") has the capacity to house additional impounded animals beyond those impounded in Saint Paul; and WHEREAS, pursuant to Minn. Stat. §471.59, subd. 10, the governing body of any governmental unit may enter into agreements with any other governmental unit to perform on behalf of that unit any service or function which the governmental unit providing the service or function is authorized to provide for itself. Now, therefore, the parties hereby agree as follows: Services. The Facility will serve as the animal impound facility for Maplewood and CSP agrees to provide Maplewood with the following services: a. During business hours, receive impounded animals at the Facility along with completed paperwork containing information regarding the basis for impoundment. b. When the Facility is closed, provide Maplewood with access to the Facility for after-hours drop off. c. Provide suitable and humane care for the animals while at the Facility and determine whether medical care is required and, if so, provide such care to a maximum of $200 per animal. d. Handle release of animals to their owners, if claimed. e. For animals which are not reclaimed, take ownership after the applicable holding time required by Maplewood. CSP will have sole discretion whether to dispose of the animal. CSP may refuse to accept an animal for impound which is diseased or rabid and the animal cannot be impounded without serious risk to the persons attempting impoundment or to the other animals being held at the Facility. Such animals may be immediately humanely euthanized. CSP will only accept animals impounded by Maplewood employees acting in their official capacity. Cats may only be brought to the Facility if the cat is sick, injured, abandoned, or at imminent risk of becoming sick, injured or abandoned, such as orphaned kittens, Packet Page Number 180 of 254 G8, Attachment 1 cats stuck in sewers, etc. Owners wishing to surrender cats, or residents concerned about outdoor cats that are apparently healthy must be directed toward nongovernmental resources. 2. Fees. a. Maplewood shall pay all fees associated with the boarding of the animals which it delivers to the Facility and which are not reclaimed by the owners. Fees are those set forth on the attached Exhibit A. CSP will submit detailed invoices to Maplewood identifying each animal and the services required. Payment is due within thirty-five days of receipt of any uncontested invoices. b. CSP is responsible for collecting all fees for reclaimed animals for the owner. 3. Term. This Agreement will take effect upon both parties signing and will be in force for a period of one year, unless earlier terminated pursuant to §7. 4. Records. CSP will maintain records of all animals impounded and will provide such records to Maplewood upon request. CSP will maintain all records related to this Agreement for a period of six years after the termination and will make those records available to Maplewood or to the State Auditor as requested. S. Liability. Each party will be responsible for its own acts and omissions in the carrying out of responsibilities under this Agreement. Nothing herein is intended to waive the immunities or defenses available under the Municipal Tort Claims Act, Minn. Stat. §466.01 et. seq. 6. Notices. Any notice or demand to be given under the terms of this Agreement must be in writing and delivered by U.S. Mail to the addresses below: City Manager City of Maplewood 1830 County Road B East Maplewood, MN 55109 St. Paul Animal Control 1285 Jessamine Avenue W. Saint Paul, MN 55102 7. Termination. Either party may terminate this Agreement by giving 60 days' written notice to the other party. 8. Assignment. This Agreement may not be assigned or transferred. 9. Entire Agreement. This Agreement sets forth the entire understanding of the parties and supersedes any prior written or oral agreements between them relating to this subject matter. Packet Page Number 181 of 254 G8, Attachment 1 10. Amendments. No modification or amendment to this Agreement will be binding unless in writing and signed by both parties. 11. Governing Law. This Agreement and the performance thereof shall be governed and interpreted by the laws of the State of Minnesota and any litigation between the parties arising under, predicated upon, or otherwise involving this Agreement shall be filed in Ramsey County, Minnesota. City of Saint Paul Director of DSI Director of Finance Assistant City Attorney Packet Page Number 182 of 254 City of Maplewood Mayor City Manager G8, Attachment 1 Exhibit A ANIMAL IMPOUND SERVICES AGREEMENT PROPOSED PRICES Charges due to the City of Saint Paul, Unclaimed Animal: $30.00 Daily boarding fee, beginning the first full day of impoundment, up to seven (7) days $35 Administration Fee (live animals only) $200.00 Maximum, veterinary services for animals needing emergency care $60.00 Disposal (Live Animal that is not reclaimed) $30.00 Disposal (Dead -on -Arrival Animal, excluding deer/livestock) Actual Cost Disposal of deer/livestock/other large animals Charges due from owner, claimed Animal $30.00 Daily Boarding fee, beginning the first full day of impoundment $35 Administration fee Actual Cost Veterinary Services, if provided Actual Cost City animal license *Saint Paul Animal Control considers animal licensing to be a cornerstone of responsible animal control. Residents must purchase or provide proof of licensure at the time of release if licensure is mandated by the jurisdiction where they reside. A-1 Packet Page Number 183 of 254 G8, Attachment 2 December 23, 2017 City Manager Melinda Coleman City of Maplewood 1830 County Road B East Maplewood, MN 55109 Dear City Manager Coleman, I regret to inform you that Hillcrest Animal Hospital will no longer be offering animal impound services after February 28, 2018. 1 have decided to take the practice in a different direction. No price changes will occur before that date. Our contract with your city specifies a 60 -day, written notice before changes are made. If, however, you arrange other impound services before February 28, you will not be held to the 60 -day notice requirement. We would appreciate it, however, if you would let us know when changes are made, so we can give the appropriate information to your residents. Please remember to update your website as well, so that the transition will be as smooth as possible. We will care for any animals brought to us by February 28, through their impound time and return to their owners or placement with rescue organizations. If you have any questions, please call the number below and ask for either Jayne or Jenny. Thank you for trusting us with animal impound services over the last years Sincerely, Jennifer Bouthilet DVM Hillcrest Animal Hospital 1320 East County Road D Circle Maplewood, MN 55109 651-484-7211 Packet Page Number 184 of 254 G9 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Mychal Fowlds, IT Director DATE: March 5, 2018 SUBJECT: Approval of Payment for Zuercher Technologies Yearly Maintenance Support Introduction Support contracts for software are a major necessity because there are always fixes and updates and without the support contracts the city is entitled to none of these. Also, to speak with any of our third -party vendors a support contract is required. Background The City of Maplewood has been using Zuercher Technologies application as our Records Management System since 2015. The application was purchased by Ramsey County at that time, and this payment is Maplewood's portion of the support agreement. The Police Department uses Zuercher to write and manage reports, log and manage evidence, issue citations and many other uses. Being that this is the primary application used by the Police Department and that the Department is a round-the-clock operation, continuing to have access to Zuercher support is imperative. Budaet Imaact This purchase has been planned for and will be funded from the 2018 IT Fund in the amount of $40,029.57. Recommendation It is recommended that authorization is given to pay the support contract for Zuercher Technologies so as to keep current with updates and to keep Zuercher technical support available for staff. Attachments 1. Zuercher Technologies invoice Packet Page Number 185 of 254 Kom CH Zuercher Technologies, LLC Bill To: Maplewood Police Department 1830 County Road B.E. Maplewood MN 55109 G9, Attachment 1 Invoice 001229 Date 1/30/2018 Page 1 Remit to: Zuercher Technologies, LLC 4509 West 58th Street Sioux Falls, SD 57108 Ship To: Maplewood Police Department 1830 County Road B.E. Maplewood MN 55109 Purchase Order No. Customer ID salesperson ID Shipping Metho iPaymentTerms Re Shi Date Master No. MN271 Net 30 Days 1/30/2018 1,503 Quantity Contract Num Item Number Term Unit Price Ext. Price 1.00 0000001754 MT1100 Pre Paid Maintenance Renewal Maintenance for Zuercher Suite Software Period: 3/25/2018 - 3/24/2019 $40,029.57 $40,029.57 Subtotal $40,029.57 Misc $0.00 Tax $0.00 Freight $0.00 Trade Discount $0.00 Total $40,029.57 Packet Page Number 186 of 254 G10 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Mychal Fowlds, IT Director DATE: March 5, 2018 SUBJECT: Approval of Payment for Axon Yearly Maintenance Support & Evidence.com Subscription Introduction Support contracts for software are a major necessity because there are always fixes and updates and without the support contracts the city is entitled to none of these. Also, to speak with any of our third - party vendors a support contract is required. In addition to the yearly support contract, this item also includes our yearly subscription for the "Officer Safety" plan which will be explained in greater detail below. Background In 2017 the City purchased and implemented body cameras and interview room cameras from Axon (formerly Taser). Along with the capital items the City chose to enroll in Axon's "Officer Safety" plan to address the storage of the video created by those camera systems. The "Officer Safety" plan is a subscription based, hosted solution which includes one Smart weapon (tasers), two Axon camera upgrades, full warranty, repair and replacement coverage and unlimited Evidence.com storage for all officers. This agenda item includes the yearly payment for this subscription. This item also includes the software and hardware maintenance payments for the Police Department interview room systems purchased from Axon (Taser). This system includes touch panels to control the recording in each interview room and the camera systems themselves. Budaet Imaact This purchase has been planned for and will be funded from the 2018 Police budget in the amount of $93,664. Recommendation It is recommended that authorization be given to pay the Axon yearly maintenance support and Evidence.com subscription invoices to keep current with updates and to keep Axon technical support available for staff. Attachments 1. Axon body camera & evidence.com invoice 2. Axon interview room invoice Packet Page Number 187 of 254 Please see https://www.axon.com/legal/sales-terms-and-conditions for all sales terms and conditions Continued on next page Packet Page Number 188 of 254 Invoice Total Shipping Sales Tax Tota I Amount Received BALANCE DUE 87,624.00 0.00 0.00 87,624.00 0.00 87,624.00 Invoice G10Pakitachm'ent pf I z Axon Enterprise, Inc. Invoice No SI1520337 PO BOX 29661 Invoice Date 29 -Jan -18 DEPARTMENT 2018 Payment Term Net 30 PHOENIX, AZ 85038-9661 Payment Due Date 28 -Feb -18 Ph: (480) 991-0797 Sales Order 50180356827 Fax: (480) 991-0791 Customer account 108037 AR@axon.com Purchase Order YR 2 BILLING www.axon.com BILL TO: SHIP TO: MAPLEWOOD POLICE DEPT MAPLEWOOD POLICE DEPT 1830 E COUNTY ROAD B 1830 E COUNTY ROAD B MAPLEWOOD, MN 55109 MAPLEWOOD, MN 55109 USA USA Item number Description Quantity Unit price [USDlAmount 85100 EVIDENCE.COM INTEGRATION LICENSE: ANNUAL PAYMENT 62 180.00 11,160.00 85110 EVIDENCE.COM INCLUDED STORAGE 180 0.00 0.00 85110 EVIDENCE.COM INCLUDED STORAGE 2,480 0.00 0.00 85131 OFFICER SAFETY PLAN YEAR 2 PAYMENT 62 1,188.00 73,656.00 89201 PROFESSIONAL EVIDENCE.COM LICENSE: YEAR 2 PAYMENT 6 468.00 2,808.00 Please see https://www.axon.com/legal/sales-terms-and-conditions for all sales terms and conditions Continued on next page Packet Page Number 188 of 254 Invoice Total Shipping Sales Tax Tota I Amount Received BALANCE DUE 87,624.00 0.00 0.00 87,624.00 0.00 87,624.00 BILL TO: MAPLEWOOD POLICE DEPT 1830 E COUNTY ROAD B MAPLEWOOD, MN 55109 USA SHIP TO: MAPLEWOOD POLICE DEPT 1830 E COUNTY ROAD B MAPLEWOOD, MN 55109 USA Item number Invoice Pae 1 of 2 G10, Xttachment 2 Axon Enterprise, Inc. Invoice No SI1520334 ` PO BOX 29661 Invoice Date 29 -Jan -18 DEPARTMENT 2018 Payment Term Net 30 PHOENIX, AZ 85038-9661 Payment Due Date 28 -Feb -18 Ph: (480) 991-0797 Sales Order 50180356824 Fax: (480) 991-0791 Customer account 108037 AR@axon.com Purchase Order YEAR 2 BILLING www.axon.com 50074 AXON TOUCH PANEL SOFTWARE MAINTENANCE ANNUAL PAYMENT BILL TO: MAPLEWOOD POLICE DEPT 1830 E COUNTY ROAD B MAPLEWOOD, MN 55109 USA SHIP TO: MAPLEWOOD POLICE DEPT 1830 E COUNTY ROAD B MAPLEWOOD, MN 55109 USA Item number Description Quantity Unit price [USDIAmount 50051 INTERVIEW ROOM STANDARD EVIDENCE.COM LICENSE YEAR 2 PAYMENT 2 828.00 1,656.00 50051 INTERVIEW ROOM STANDARD EVIDENCE.COM LICENSE YEAR 2 PAYMENT 3 828.00 2,484.00 50072 AXON STREAMING SERVER SOFTWARE MAINTENANCE ANNUAL PAYMENT 2 350.00 700.00 50074 AXON TOUCH PANEL SOFTWARE MAINTENANCE ANNUAL PAYMENT 1 300.00 300.00 50074 AXON TOUCH PANEL SOFTWARE MAINTENANCE ANNUAL PAYMENT 3 300.00 900.00 85110 EVIDENCE.COM INCLUDED STORAGE 160 0.00 0.00 851.10 EVIDENCE.COM INCLUDED STORAGE 240 0.00 0.00 Please see https://www.axon.com/legal/sales-terms-and-conditions for all sales terms and conditions Continued on next page Invoice Total 6,040.00 Shipping 0.00 Sales Tax 0.00 Total 6,040.00 Amount Received 0.00 BALANCE DUE USD 6,040.00 Packet Page Number 189 of 254 G11 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Mychal Fowlds, IT Director DATE: March 5, 2018 SUBJECT: Approval of Agreement with Bolton & Menk for GIS Services Introduction The City Council will consider approval of an agreement with Bolton & Menk for GIS Services to be provided in 2018. Background In 2016 the City formed a Communications Department and the City's GIS Analyst (an employee of the IT department) attained the position of Communications Coordinator. The IT department replaced the position with an IT Technician and the GIS Analyst position remains unfilled. To fill that void the IT, EEDD and Public Works departments worked jointly to consider how best to move forward. Staff decided to partner with Bolton & Menk, a firm whom the city worked with successfully in the past, to fulfill our GIS needs. 2017 marked the first year under this new arrangement and staff feels our GIS needs were met for a reasonable cost. In 2018, staff will be finishing up a project and starting a new one that both involve a heavy use of GIS. That being said, the city expects to see a small decrease in the yearly contract estimate which is a pay-as-you-go, not to exceed agreement. Budget Impact The costs associated with this agreement have been planned for and will be funded from the 2018 IT Fund, EEDD and Public Works budgets in the amount of $38,864. Recommendation It is recommended that the City Council approve the agreement with Bolton & Menk for GIS Services in 2018. Attachments 1. Professional Services Proposal 2. Professional Services Agreement Packet Page Number 190 of 254 nIp BOLTON I�1 & MENK Real People. Real Solutions. January 29, 2018 Mychal Fowlds City of Maplewood — Information Technology Director 1830 County Road B East Maplewood, MN 55109 RE: GIS Professional Services -2018 City of Maplewood Dear Mr. Fowlds, G11, Attachment 1 2035 County Road D East Maplewood, MN 55109-5314 Ph: (651) 7C4-9970 Fax: (651) 7C4-9971 Bolton-Menk.com The City of Maplewood is requesting a proposal for GIS Professional Services including consulting and technical support. Bolton & Menk, Inc. has the experience and qualifications to provide these services to the City of Maplewood. We appreciate your consideration for this role and look forward to working with your staff again in 2018. We look forward to having future discussions in furthering the use of GIS by the City. Project Understanding Bolton & Menk understands that the City of Maplewood has a need to supplement staff related to GIS project and technical oversight. Several departments, including Community Development and Public Works, are currently participating with the maintenance of departmental GIS data and will require technical support. There are also several web based GIS applications which have been developed and maintained in-house that may need modifications or support. City staff has expressed interest in several future GIS project related activities that may require additional assistance. During our meeting, it was determined the preferred method is to continue maintaining GIS data in-house and all supporting applications. Bolton & Menk also understands that the City does have plans to continue implementing Cartegraph with a Phase II project including Parks & Facilities. This proposal will allow for time in preparing GIS data for a possible asset management software integration but does not include support related to the asset management software itself. Qualifications Bolton & Menk's GIS Department employs a team of Certified GIS Professionals (GISP) and Technicians with a variety of municipal GIS experience. Whether clients are interested in developing new GIS initiatives or maintaining and enhancing their existing systems, our professionals have the expertise and experience to complement clients in meeting their goals. We have utilized the industry leading Esri GIS software platform since 1999. This provides us flexibility to work across multiple GIS platforms. In addition to the ability to develop key GIS datasets from multiple sources and coordinate systems, we provide data analysis to assist our clients in making informed decisions. We currently manage and host ArcGIS for Server based mapping applications for more than 85 communities and organizations. Our GIS staff can provide Python support for the entire ArcGIS platform, including desktop and server products. N:\Proposals\Maplewood\GIS Consulting 2018\Mpwd_2018GIS.docx\Mpwd_CommDev_GIS.docx Bolton & Menk is an equal opportunity employer, e Num G11, Attachment 1 Mr. Mychal Fowlds January 29, 2018 Page 2 Bolton & Menk uses the most current Esri GIS software, including ArcGIS 10.3 (or higher) and related extensions. We also have implemented the use of both ArcGIS Online and ArcGIS for Server as a core technology along with the use of Microsoft SQL. Bolton & Menk is currently licensed with both ELA (Enterprise License Agreement) and ASP (Application Services Provider) with Esri. Proposed Services I will serve as the GIS project manager and primary GIS contact for the City of Maplewood. I will also lead the Bolton & Menk GIS team on project requests and responsibilities and will call on specific skills as projects require. Our team will be available to City staff remotely for up to 4 hours per week or as needed. I will also be available on-site for bi-monthly meeting, training, support, or related activities, if needed. This time can also be used for specific projects, data maintenance, or user support. We do request at least 24 hours of notice to complete time sensitive projects. The City of Maplewood has provided us remote connection and user privileges for appropriate GIS servers and related software within the city. All work requests, direction, and project approval must be provided through appropriate department leaders within the City of Maplewood in accordance with additional project stakeholders. At this time it is understood that Mychal Fowlds, Steve Love and Michael Martin will be communicating GIS needs to Bolton & Menk, Inc. Proposed Cost Compensation for tasks will be billed on an hourly not -to -exceed basis based on the estimated hours for personnel assigned to the city. Any tasks over and above the proposed scope of work will be charged based on the firm's hourly fee schedule. Bolton & Menk will provide a detailed cost proposal for any future GIS projects which are estimated above $5,000 and outside the scope of this proposal. DETAILED COST ESTIMATE - THRU 12/31/18 1.0 Weekly GIS Services (52 Weeks) 192 24 0 0 0 216 $32,784 2.0 Monthly On -Site GIS Services (5 Visits) 40 0 0 0 0 40 $6,080 TOTAL HOURS 232 24 0 0 0 256 AVERAGE HOURLY RATE $152.00 $150.00 $120.00 $102.00 $65.00 SUBTOTAL $35,264 $3,600 $0$0 $0 Bolton & Menk is an equal opportunity employer, age G11, Attachment 1 Mr. Mychal Fowlds January 29, 2018 Page 3 We appreciate the opportunity to provide you with this proposal for GIS Professional Services. If you have any questions regarding this proposal, please feel free to contact me at 507-381-8094 Sincerely, Bolton & Menk, Inc. John D. Shain, GISP GIS Project Manager Cc: Cristina Mlejnek, P.E., Project Manager Bolton & Menk is an equal opportunity employer, e Num G11, Attachment 2 WORK ORDER NO. 21 2018 GIS PROFESSIONAL SERVICES PROJECT SCOPE CITY OF MAPLEWOOD and BOLTON & MENK, INC. Work Order No. 21, made this day of , 2018, by and between the CITY OF MAPLEWOOD, 1830 East County Road B, Maplewood, Minnesota 55109 ("CLIENT") and BOLTON & MENK, INC., 2035 County Road D East, Suite B, Maplewood, Minnesota 55109 ("CONSULTANT") is an addendum to the original Master Agreement between the City and Bolton & Menk, Inc. dated May 21, 2012 ("Master Agreement"). All provisions of the Master Agreement shall apply to this Work Order except and unless specifically modified herein. SECTION I — SCOPE OF WORK The CONSULTANT agrees to perform services to assist the CLIENT with GIS Professional Services throughout 2018. These services will generally include the following tasks: • GIS data maintenance • Map creation and modification as directed by city project managers • Web GIS application management • GIS consulting • Up to 4 hours per week of dedicated GIS staff via remote support • 1 day every other month of on-site GIS support Assistance may be provided in person at the CLIENT's office or by remote application, as appropriate for each need. SECTION II - SCHEDULE In accordance with City Staff requirements, it is anticipated Work by the CONSULTANT will begin by March, 2018 and be substantially completed at the end of 2018. City of Maplewood Page 1 of 2 Packet Page Number 194 of 254 G11, Attachment 2 SECTION III - COMPENSATION FOR SERVICES Compensation for these GIS Professional Services shall be on an hourly basis in accordance with the 2018 Schedule of Fees, or such Schedule as may be subsequently revised and accepted, in writing, by CLIENT in accordance with Section III.A.2 of Master Agreement. Total fees for GIS Professional Services under this Work Order shall not exceed $38,864.00. SECTION IV - SIGNATURES THIS INSTRUMENT embodies the whole agreement of the parties, there being no promises, terms, conditions or obligation referring to the subject matter other than contained herein. This Work Order may only be amended, supplemented, modified or canceled by a duly executed written instrument signed by both parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed in their behalf. CLIENT: City of Maplewood CONSULTANT: Bolton & Menk, Inc. Melinda Coleman John D. Shain, GISP City Manager Principal, GIS Workgroup Leader City of Maplewood Page 2 of 2 Packet Page Number 195 of 254 G12 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Steve Love, Public Works Director/City Engineer Bryan Nagel, Street/Storm/Building Superintendent DATE: February 28, 2018 SUBJECT: Approval to Authorize Furniture Purchase for Municipal Building Improvements Project, City Project 17-01 Introduction The City Council will consider authorizing the purchase of office furniture as part of the Municipal Building Improvements Project, City Project 17-01. Background On January 08, 2018 the City Council awarded a construction contract to American Liberty Construction for improvements to City Hall, Park Maintenance building, and the Public Works building. As part of the improvements to City Hall, two permanent walls are being removed from the DMV/City Clerk area to create one large open room. This open room will increase work flow, be more adaptive and flexible to future demands, and better serve the present and future needs of the two departments. With the removal of the walls the office layout has been revised. This revised layout requires the purchase of additional furniture. There are also additional furniture needs in the Finance Department area. The furniture product line used throughout City Hall and Public Works is manufactured by Herman Miller. The necessary changes to cubicles and workstations can be easily modified with this product line as it is interchangeable. Three quotes have been obtained from Commercial Furniture Services (CFS) totaling $39,088.89 for the following items: • Installation and purchase of new furniture for the DMV/City Clerk Departments o $28,680.17 • Installation and purchase of new furniture for the Finance Department o $3,343.35 • Disassembly and reinstallation of furniture during the construction phase o $7,065.37 The purchase of new furniture through CFS is under MN State Contract pricing. Approximately 50% of the existing workstation furniture located in the DMV/City Clerk Department will be reused as part of this project. All of the Finance department workstations are being reused with the exception of the replacement work station for the Assistant Finance Director. Packet Page Number 196 of 254 G12 Budaet Imaact On January 23, 2017 the City Council established a financing plan for this project, utilizing 2016 CIP Bond revenue, in the amount $765,000. The proposed construction contract totals $587,700. The anticipated project costs, including indirect costs, is $660,900. This is roughly $104,100 below the approved budget. The three quotes for purchase of new furniture and the cost for installation totals $39,088.89. This brings the estimated total project costs to $700,000. This is approximately $65,000 below the approved budget. City staff is currently in the process of obtaining quotes for the replacement of chairs in the Council Chambers as well. Staff will bring a furniture purchase request for the Council Chambers to council for approval once quotes are received. Recommendation It is recommended that the City Council approve the purchase of furniture and installation services from Commercial Furniture Services and direct the City Manager to enter into the three purchase agreements with Commercial Furniture Services totaling $39,088.89. Attachments 1. DMV/City Clerk Department Quote. 2. Workstation Replacement Assistant Finance Director Office Quote. 3. Finance Department Cubicle/Workstation Disassembly and Reinstallation Quote. Packet Page Number 197 of 254 G12, Attachment 1 IS A Herman Miller Dealer Bryan Nagel Street Feb 23, 2018 Storm Building Maintenance Superintendent City of Maplewood 1830 County Road B E Maplewood MN 55109 952-249-2420 Bryan, Thank you for the opportunity for Commercial Furniture Services, Inc., CFS, to provide pricing for product and related labor for the reconfigure of the DMV — North and South areas. The scope of this quote will include the following: • Take down all existing work stations in probably 2 phases. • Stage the furniture nearby in the same building. • Deliver and install new panels and re -use as much of the existing other workstation components as possible/reasonable, this too likely in 2 phases. CFS will work together with City of Maplewood to coordinate this project in an efficient manner. Below are a list of assumptions and tasks that CFS is basing this proposal and pricing on: • CFS will provide drawing of the new configuration of the North and South sides of the DMV area. • The plan is to re -use as much of the existing work surfaces and pedestal files as possible with the panels, overhead storage, tack boards and other necessary components to be new Herman Miller Action Office trim base. • All new furniture components will be supplied under the US Communities State of Minnesota contract from Herman Miller#J5922,A.020. • Related finishes and fabrics to.be determined — current quoted pricing is based on standard finishes and Grade 1 fabrics. • CFS will have a representative present for any pre move and planning as needed. + Boxes, labels, book carts and totes can be provided at our standard rates. CFS will deliver 10 book carts prior to the disassembly for City of Maplewood staff to load office contents and will pick them up after the re -install. • All work will be done an overtime — between bpm and Gam Monday — Friday, or Saturday/Sunday. • City of Maplewood staff will pack out the contents of their work stations and all file cabinets prior to the start of the renovation. • All disconnects and re -connects for power and low voltage from the panels will be done by others and is not included in this quote. • Labor will be non-union. 4301 HIGHWAY 7, ST. Louis PARK, Mfg 55416 952-922-6683 CFSMN.coM Packet Page Number 198 of 254 G12, Attachment 1 Pricing for the above work consists of the following: New Furniture $18,890.17 Labor during normal business $ 8,190.00 Vehicle /Truck charges $ 750.00 Equipment estimate including 12 book carts $ 250.00 Consumable Supplies $ 150.00 Design Services $ 450.00 Total $28,680.17 We look forward to assisting the City of Maplewood with this project; please contact me with any questions. Sincerely, - Jim Good Sales Representative Packet Page Number 199 of 254 Packet Page Number 200 of 254 G12, Attachment 1 PROPOSAL OA Herman Miller Dealer Bryan Nagel City of Maplewood Jim Good 1830 County Road B E P: 952-915-6364 Maplewood MN 55109 jim.good@cfsmn.com P:651-249-2340 F: F. 952-922-4025 bryan.nagel@maplewoodmn.gorr 2/23/2018 MAPLEWOOD - AREA 118 & 120 Qty Mfg Item # Description Unit Extended 1 HMI A2310.2460L +Work Surf,Sq-Edge Rect, Lam Top/TP Edge 24D 60W $125.82 $125.82 HT +inner tone HT +inner tone MT +medium tone 1 HMI A3615.1642 +Tile,Rail Action Office Series 2 42W $66.96 $66.96 MT +medium tone 2 HMI A1322.06E +Base Pwr Entry,Dir Con 4-Circ,6Ft L $49.95 $99.90 2 HMI A8120.47303 +Panel;Fabric;Thin Base Npwr W/Rcp Com Pt Lc 47H 30W $139.59 $279.18 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 1 HMI A8120.474BG +Panel,Fabric,Thin Base 4 -Circ W/Com Pt Lc 47H 48W $228.96 $228.96 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 1 HMI A8120.47483 +Panel,Fabric,Thin Base Npwr W/Rcp Com Pt Lc 47H 48W $182.79 $182.79 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat I 02 +silkworm pongee 1 HMI A8120.67243 +Panel,Fabric,Thin Base Npwr W/Rcp Com Pt Lc 67H 24W $148.23 $148.23 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee MAPLEWOOD_118 & 120 2.13.18.sp4 Page 1 of 9 2/23/2018 8:18:47AM Int. Packet Page Number 200 of 254 MAPLEWOOD -AREA 11$ & 120 G12, Attachment 1 MAPI_EWOOD 118 & 120 2,13.18.sp4 Page 2 of 9 2/23/2018 8:18:53AM Int, Packet Page Number 201 of 254 2M +silkworm -Pr Cat 1 02 +silkworm pongee 1 HMI A8120.67303 +Panel,Fabric,Thin Base Npwr W/Rcp Com Pt LC 67H 30W $166.59 $166.59 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 3 HMI . A8120.6742G +Panel,Fabric,Thin Base 4 -Circ W/Com Pt Lc 67H 42W $251.64 $754.92 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 1 HMI A8120.6748G +Panel,FabrIc Thin Base 4 -Circ W/Com Pt Lc 67H 48W $265.41 $265.41 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 4 HMI A8120.67483 +Panel,FabrlC,Thin Base Npwr W/Rcp Com Pt Lc 67H 48W $218.43 $873.72 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 3 HMI A8120.6760G +Panel,Fabric,Thln Base 4 -Circ W/Com Pt Lc 67H 60W $316.71 $950.13 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 1 HMI A8220.47H +Conn,2-Way 90 Deg,Thin Base Hard 47H $39.69 $39.69 LU +soft white MT +medium tone 3 HMI A8220.67H +Conn,2-Way 90 Deg,Thin. Base Hard 67H $45.36 $136.08 LU +soft white MT +medium tone 2 HMI A8230.67H +Conn,3-Way 90 Deg,Thin Base Hard 67H $73.98 $147.96 LU +soft white MT +medium tone MAPI_EWOOD 118 & 120 2,13.18.sp4 Page 2 of 9 2/23/2018 8:18:53AM Int, Packet Page Number 201 of 254 MAPLEWOOD - AREA 118 & 120 G12, Attachment 1 3 HMI A8271.47H +Fin End,Thin Base 47H $15.39 $46.17 LU +soft white MT +medium tone 3 HMI A8271.67H +Fin End,Thin Base 67H $16.20 $48.60 LU +soft white MT +medium tone 1 HMI A8342. +Pwr Harness Extender,Thin Base $8.64 $8.64 1 HMI A0259. +Fin End,Chg-Of-Ht,Panel/Corm $8.37 $8.37 LU +soft white 1 HMI A0272. +Fin End,Chg-of-Ht,Panel/Panel $8.91 $8.91 LU +soft white 2 HMI A0272. +Fin End,Chg-of-Ht,Panel/Panel $8.91 $17.82 LU +soft white 1 HMI K1311.A +15 Amp Receptacle 4 Circuit, Duplex, Circuit A 6/Pkg $58.59 $58.59 MT +medium tone 1 HMI K13112 +15 Amp Receptacle 4 Circuit, Duplex, Circuit B 6/Pkg $58.59 $58.59 MT +medium tone 1 HMI K1311.0 +15 Amp'Receptacle 4 Circuit, Duplex, Circuit C 6/Pkg $58.59 $58.59 MT +medium tone SubToital:1 .62 AREA 120 Qty Mfg Item # Description Unit Extended 3 CFS SHIM Shim for wall start $10.00 $30.00 2 HMI A1322.06E +Base Pwr Entry,Dir Con 4-Circ,6Ft L $49.95 $99.90 3 HMI A2310.2424L +Work Surf,Sq-Edge Rect, Lam Top/TP Edge 24D 24W $68.58 $205.74 HT +inner tone HT +inner tone MT +medium tone 9 HMI A2310.24481- +Work Surf,Sq-Edge Rect, Lam Top/TP Edge 24D 48W $98.28 $884.52 HT +inner tone HT +inner tone MT +medium tone 1 HMI A2332.24481. +Work Surf,Sq-Edge Corner, Lam Top/TP Edge 24D 48W $159.84 $159.84 HT +inner tone HT +inner tone MT +medium tone 1 HMI A3410.1648 +Tackboard,B-Style 16H 48W $60.21 $60.21 94 0001 -Pr Cat 2 99 +fr701 deep burgundy 13 HMI A8120.47243 +Panel,Fabric,Thin Base Npwr W/Rcp Com Pt Lc 47H 24W $124.74 $1,621.62 LU +soft white MAPLEWOOD_118 & 120 2.13.18.sp4 Page 3 of 9 2/23/2018 8:18:53AM Int. Packet Page Number 202 of 254 MAPLEWOOD - AREA 118 & 120 G12, Attachment 1 $159.57 $797.85 $228.96 $686.88 $182.79 $1,096.74 $195.48 $195.48 $148.23 $296.46 $192.24 $192.24 MAPLEWOOD_118 & 120 2.13.18.sp4 Page 4 of 9 2/23/2018 8:18:53AM Int. Packet Page Number 203 of 254 MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 5 HMI A8120.47363 +Panel,FabriC,Thln Base Npwr W/Rcp Com Pt Lc 47H 36W LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 3 HMI A8120.4748G +Panel,Fabric,Thin Base 4 -Circ W/Com Pt Lc 47H 48W LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 6 HMI A8120.47483 +Panel,Fabric,Thin Base Npwr W/Rcp Com Pt Lc 47H 48W LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 1 HMI A8120.6724G +Panel,FabHc,Thin Base 4 -Circ W/Com Pt Lc 67H 24W LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2 IHMI A8120.67243 +Panel,Fabric,Thin Base Npwr W/Rcp Com Pt Lc 67H 24W LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 1 HMI A8120.67363 +Panel,FabrIc Thin Base Npwr W/Rcp Com Pt Lc 67H 36W LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee G12, Attachment 1 $159.57 $797.85 $228.96 $686.88 $182.79 $1,096.74 $195.48 $195.48 $148.23 $296.46 $192.24 $192.24 MAPLEWOOD_118 & 120 2.13.18.sp4 Page 4 of 9 2/23/2018 8:18:53AM Int. Packet Page Number 203 of 254 MAPLEWOOD - AREA 118 & 120 G12, Attachment 1 1 HMI A8120.6742G +Panel,Fabric,Thin Base 4 -Circ W/Com Pt Lc 67H 42W $251.64 $251.64 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 1 HMI A8120.67423 +Panel,Fabric,Thin Base Npwr W/Rcp Com Pt Lc 67H 42W $205.20 $205.20 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 7 HMI A8120.6748G +Panel,FabriC,Thln Base 4 -Circ W/Com Pt Lc 67H 48W $265.41 $1,857.87 LU +sort white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 6 HMI A8120.67483 +Panel,Fabric,Thin Base Npwr W/Rcp Com Pt Lc 67H 48W $218.43 $1,310.58 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 1 HMI A8120.67603 +Panel,Fabric,Thin Base Npwr W/Rcp Com Pt Lc 67H 60W $269.46 $269.46 LU +soft white MT +medium tone 2M +silkworm -Pr Cat 1 02 +silkworm pongee 2M +silkworm -Pr Cat 1 02 +silkworm pongee 3 HMI A8220.47H +Conn,2-Way 90 Deg,Thin Base Hard 47H $39.69 $119.07 LU +soft white MT +medium tone 6 HMI A8220.67H +Conn,2-Way 90 Deg,Thin Base Hard 67H $45.36 $272.16 LU +soft white MT +medium tone 4 HMI A8230.47H +Conn,3-Way 90 Deg,Thin Base Hard 47H $63.72 $254.88 LU +soft white MT +medium tone 5 MMI A8230.67H +Conn,3-Way 90 Deg,Thin Base Hard 67H $73.98 $369.90 LU +soft white MAPLEWOOD_118 & 120 2.13.18.sp4 Page 5 of 9 2/23/2018 8:18:53AM Int. Packet Page Number 204 of 254 Packet Page Number 205 of 254 G12, Attachment 1 MAPLEWOOD - AREA 118 & 120 MT +medium tone 1 HMI A8240.47H +Conn,4-Way 90 Deg,Thin Base 47H $79.38 $79.38 LU -+-soft white MT +medium tone 12 HMI A8271.47H +Fin End,Thin Base 47H $15.39 $184.68 LU +soft white MT +medium tone 2 HMI A8271.67H +Fin End,Thin Base 67H $16.20 $32.40 LU +soft white MT +medium tone 2 HMI A8342. +Pwr Harness Extender,Thin Base $8.64 $17.28 7 HMI A0215.42 +Draw Rod 42H $7.29 $51.03 3 HMI A0215.62 +Draw Rod 62H $7.56 $22.68 1 HMI A0219.42 +Draw Rod,Chg-of-Ht 42H $8.37 $8.37 4 HMI A0259. +Fin End,Chg-Of-Ht,Panel/Conn $8.37 $33.48 LU +soft white 1 HMI A0259. +Fin End,Chg-Of-Ht,Panel/Conn $8.37 $8.37 LU +soft white 1 HMI A0272. +Fin End,Chg-of-Ht,Panel/Panel. $8.91 $8.91 LU +soft white 1 HMI K1311.A +15 Amp Receptacle 4 Circuit, Duplex, Circuit A 6/Pkg $58.59 $58.59 MT +medium tone 1 HMI K1311.B +15 Amp Receptacle 4 Circuit, Duplex, Circuit B 6/Pkg $58.59 $58.59 MT +medium tone .1 HMI K1311.0 +15 Amp Receptacle 4 Circuit, Duplex, Circuit C 6/Pkg $58.59 $58.59 MT +medium tone 5 HMI LW150.20BBF *Ped W-Pull,Support 20D for 24D Wk Surf,B/B/F $199.68 $998.40 SR *3/4 -extension roller slides on box drawer, full -extension ball bearing on file drawer SS *smooth paint on smooth steel MT *medium tone 2A *for Action Office Series 1 and 2 squared -edge work surface KC *keyed differently, chrome 3M *drawer divider in one box drawer, pencil tray in one box drawer, 2 file converters in file drag 4 HMI LW200.361 *Lat File,W-Pull Freestd 2 Dwr Raised Hgt 36W $312.64 $1,250.56 SS *smooth paint on smooth steel MT *medium tone KC *keyed differently, chrome NO *no counterweight (must gang or anchor) 211 *side-to-side filing rail RELATED FEES MAPLEWOOD_118 & 120 2.13,18.sp4 Page 6 of 9 2/23/2018 8:18:53AM Int. Packet Page Number 205 of 254 MAPLEWOOD - AREA 118 & 120 G12, Attachment 1 Qty Mfg Item # Description Unit Extended I CFS LABREG Labor Includes: $8,190.00 $8,190.00 *Take down and Store Existing Furniture *Receive, Deliver & Install New *All Occurs During Normal Business Hours 1 CFS VEH Vehicle Charge $750.00 $750.00 1 CFS LABDES Design Labor $450.00 $450.00 1 CFS EQUIP Estimated Equipment (including 12 bookcarts) $250.00 $250.00 1 CFS SUPP Consumable Supplies $150.00 $150.00 F-1 F1 Qty Mfg Item # Description Unit Extended 1 Sales Tax TBD $0.00 $0.00 •$0.00: Grand Total. $28,680.17 MAPLEWOOD_118 & 120 2.13.18.sp4 Page 7 of 9 2/23/2018 8:18:53AM Int. Packet Page Number 206 of 254 MAPLEWOOD - AREA 118 & 120 G12, Attachment 1 Commercial Furniture Services, Inc. - Terms and Conditions Each quotation, proposal or purchase order is subject to these Terms and Conditions of Sale, except as agreed upon by Commercial Furniture Services, Inc. (CFS) in writing. 1. QUOTATIONS AND ORDERS a. DOCUMENTS: Documentation, bids, designs, renderings, images, photos and floor plans provided by CFS remain the property of CFS until the time of sale to the Buyer. The Buyer or his authorized agent(s) must provide C.FS accurate and detailed prints and elevations of the project's base building. Changes required to remedy situations due to inaccurate base building floor plans and elevations can result in additional charges to the Buyer. b. TERMS: Prices quoted by CFS are firm for 30 days from the date of our quotation as per the terms established by a written Purchase Agreement between CFS and the Buyer. Clerical errors are subject to correction. c. ACCEPTANCE: All orders require a (I) hard copy or electronic Purchase Order from the Buyer or, (ii) an approved quotation with an authorized signature and date of acceptance. d. DIFFERENT OR ADDITIONAL TERMS: CFS will consider any different, additional or modified terms proposed by the Buyer in his Purchase Order or, any other response to CFS' offer as a counter offer. All Terms and Conditions must be agreed upon and signed off by CFS and the Buyer in. written form before the order will be approved and processed. e. CUSTOMER REQUIRED DATE: A mutually agreed upon delivery date between the Buyer and CFS is required for each order and will be used as the customer's required date. f. DEPOSITS: A minimum deposit of 50% will be required for all orders. 2. INVOICING a. TIMING: Product orders will be invoiced after the delivery of the order to the project jobsite or, two weeks after the order has been held in an offsite location due to a delay in the project. Services will be invoiced after the services have been substantially rendered. Progress invoices for services may be billed to the Buyer if the project takes more than two weeks time to complete. b. PAYMENT TERMS: Payment Terms are Net 30 days from the date of the invoice. The Buyer agrees not to withhold payment on any invoice because of partial delivery or open punch list items. c. FREIGHT: Unless otherwise noted, any applicable freight charges and surcharges are not included in CFS' price quotations and will be invoiced as a separate line item. d. TAXES: Unless otherwise noted, any applicable sales, use, excise or any other taxes are not included in CFS' price quotations and, they will be invoiced to the Buyer as a separate line item. The Buyer agrees to pay any and all applicable taxes. If the Buyer has a Tax Exempt status, a Certificate of Tax Exemption must be provided to CFS prior to the order placement. The Buyer is responsible for any self-assessment and remittance of any and all applicable taxes due jurisdictions outside of Minnesota. 3. OTHER CHARGES a. CHANGESICANCELLATIONS: The buyer will pay all additional charges from the manufacturer(s) for order changes and/or cancellations which the manufacturers agree to and accept. Any and all changes to orders placed by CFS on the Buyer's behalf must be communicated in written form by an authorized representative of the Buyer. ALL PRODUCT IS CUSTOM MANUFACTURED TO THE BUYER'S SPECIFICATIONS AND CANNOT BE RETURNED. b. ADDITIONAL HANDLING CHARGES: Additional handling charges will be billed to the Buyer in the following cases: if the jobsite is not available on the mutually agreed upon customer required date; if there are delays because of site conditions which do not allow CFS clear and easy access for the project installation; if the activities of other trades hinder or delay the schedule.of CFS' scheduled work; if there are delays in product shipments not purchased from CFS; if the agreed upon work schedule and project phasing is altered and requires more trips and shift differential payor, there are conditions that are outside of the requirements for performance that are defined in CFS' proposal / quotation. Charges incurred by CFS to meet the altered project requirements will include all labor, transportation, storage, third party, building prep and materials, elevator 1 lift charges, supplies and materials, etc. - billed at the applicable rate. c. STORAGE: If the project jobsite is not ready to receive the Buyer's material ordered from CFS within 14 business days, CFS will arrange to store the material on the jobsite, on trailers, at CFS' facility or, in another facility. All additional handling, transportation and storage charges will be billed to the Buyer. The Buyer will provide insurance coverage for the product which requires storage. d. LEGAL FEES: Should either party incur any expense in enforcing any terms, covenants, conditions, representations, or warranties of the Agreement, the party in default will pay all expenses including reasonable attorney's fees. 4. DELIVERY ✓£ INSTALLATION a. CFS' RESPONSIBILITIES: CFS will receive, inspect, stage, deliver and install the Buyer's products. All new furniture will be cleaned and put into good working order. Carfor ing and packing materials will be removed; the Buyer will be responsible for all charges - labor, transportation and fees - for recycling or disposing of the waste from their project. All used furniture is sold "As -Is, Where -Is": 'It will be cleaned, repaired or refurbished only with an additional written service agreement signed by the Buyer and acknowledged by CFS. Where circumstances allow and permit, CFS may elect to receive the Buyer's products at the project jobsite. b. FREIGHT CLAIMS: Claims for product damaged in transit will be processed by CFS and damaged product will be repaired or replaced to the reasonable satisfaction of the customer. For Buyer's product required to be held off site by CFS due to project delays, an agreement must be reached and signed off on - in written form - regarding receiving, inspection, freight claims and hidden damages, processes and, handling charges. c. DROP SHIPMENTS: In the case of Drop Shipments when the Buyer's products are delivered directly to the Buyer without any receiving services performed by CFS - the Buyer will receive, inspect and install the goods purchased from CFS. The Buyer will be responsible for all inspections and freight claims in the event of damage to the product they have purchased from CFS. Any claims must be filed within 5 days from receipt of product. d. NORMAL BUSINESS HOURS: Unless otherwise agreed upon by CFS and the Buyer- delivery, installation and other CFS services will be done during Normal Business Hours 8:00 - 4:30, Monday- Friday, excluding Holidays. e. CONDITION OF JOBSITE: The project jobsite will be clean and clear of all obstructions, materials, equipment and debris. The Buyer will provide adequate facilities and spare for CFS to unload, stage, move, handle and store the products required for the installation of the Buyer's goods. f. JOBSITE SERVICES: The Buyer will provide electrical, heating, lighting and elevator 1 lift 1 hoist services to CFS at the project jobsite without any charge to CFS. Additional handling charges will result from any delays which CFS experiences in sharing docks or elevators I lifts / hoists with other building trades or tenants. g. DELIVERY & INSTALLATION: CFS is a non-union company. If applicable, trade regulations at the time of installation require employing other tradesman to complete the installation- union or nonunion - any additional costs will be paid by the Buyer. h. ELECTRICAL, DATA AND PHONE: As per Minnesota Statute, a Licensed Electrician must hardwire all furniture components to the house base MAPLEWOOD_118 & 120 2.13.18.sp4 Page 8 of 9 2/23/2018 8:18;53AM Int. Packet Page Number 207 of 254 MAPLEWOOD - AREA 118 & 120 G12, Attachment 1 power, make panel to panel connections and perform any other electrical work as denoted by Minnesota statutes and codes. The Buyer and his contractor must provide an electrician, at their cost, to perform this work as well as all Data and Phone work required for their project. CFS does not provide these services unless the Buyer requests that CFS contract with a licensed electrician, low -voltage or communications vendor, whose charges would then be quoted to, and passed on to, the buyer. i. MOVINGiRELOCATION SERVICES: Buyer's responsibilities: The Buyer will have all furniture, equipment and contents prepped, labeled and packed as per CFS' Moving Instructions. The Buyer will be packed and ready for their move at the agreed upon time. Representatives will be available to answer any questions regarding the move on both ends of the move. Additional charges may result if the Buyer does not prepare for their relocation as per CFS' instructions, if they are not ready at the agreed upon time, or if they are not present to answer relevant questions during their move. All electronic equipment including computers, printers, copiers, phones, servers, etc., must be prepped and disconnected by the Buyer or his authorized equipment representatives. CFS will not be responsible for damages to any equipment that is not properly prepped or disconnected. CFS also does not re -install any of the above items, nor will they take any responsibility to do so. CFS will not be responsible for moving laptop computers, tablets or any other personal electronic devices. j. RISK OF LOSS: The responsibility for the security and safeguarding of the delivered furniture shall pass to the Buyer at the time of delivery to the project jobsite or designated storage facility. Upon delivery to the project jobsite or storage facility, the Buyer assumes all Risks of Loss of the goods and the Buyer shall not be released from any obligations under this agreement because of any loss, damage or disrepair suffered by the goods following delivery to the project jobsite or storage facility. k. INSURANCE: CFS will carry General Liability, Workman's Compensation, Property Damage and, Automobile Insurance. The Buyer will be responsible to carry, at their expense, Liability and Property insurance covering the jobsite and its contents including all risks of physical loss and damage. 5. ADDITIONAL TERMS a. WARRANTIES: Disclaimer of Liability - CFS will assist the Buyer in the resolution of problems on claims concerning damaged andlor defective materials or workmanship made within the Guarantee or Warranty Period as staled by the particular manufacturer, supplier or fabricator and will arrange for the repair or replacement of any damaged or defective items following delivery or installation. CFS disclaims any warranties, express or implied, including warranties of merchant -ability and fitness for a particular purpose. CFS will have no responsibility whatsoever to the Buyer or to any other person for injury to person or damage or loss of property or value caused by any product purchased hereunder. ALL WARRANTIES LIE WITH THE MANUFACTURER of EACH PRODUCT - NOT CFS. b. INTERPRETATION OF TERMS AND CONDITIONS: This writing is intended by all parties as the final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their dealings between the parties, if any. No failure by any party to insist upon strict compliance by the other party with any of the terms, provisions, or condition of the Agreement, in any instance, shall be construed as a waiver or relinquishment by either party or by the other party's right to insist upon strict compliance therewith in the future. Whenever a term defined by the Uniform Commercial Code as adopted in Minnesota is used in this agreement and not otherwise defined, the definition contained in the Code is to control. c. CTS BEYOND REASONABLE CONTROL: CFS will not be liable for any delay or failure to deliver any or all of the product or services in case of delay or failure is caused by Buyer's actions, labor disputes, strikes, wars, riots, civil commotion, fire, flood, earthquake, hurricane, accident, storm or other destruction whole or in part of the product or the manufacturing plant, lack or inability to obtain raw materials, labor, fuel, or any other cause, contingency,or circumstances which prevent or hinder the manufacturer or delivery of the product or services beyond the reasonable control of CFS. d. WAIVER: Neither party waives any of its rights or consents to any default under this agreement unless such party does so in writing. e. ASSIGNMENT AND DELEGATION: No right or interest in this agreement shall be assigned by either Buyer or CFS without'the written permission of the other party, and no delegation of any obligation owed, or of the performance of any obligation either by Buyer or CFS shall be made without the written permission of the other party. Any attempted assignment or delegation shall be wholly void and totally ineffective for all purposes unless made in conformity with this section. f. INSTALLATION, SERVICE, AND/OR CONTRACTS: Additional terms and conditions may apply to CFS' design, installation, rental and/or service .contracts. Such contracts are incorporated herein by reference and shall take precedence on any conflict of terms. g. SECURITY INTEREST: Buyer hereby grants CFS a purchase -money security interest in all goods identified in any invoice hereafter issued under this agreement in connection with the purchase of such goods to secure payment of the amount of such invoice and accrued finance charges thereon, and the Buyer hereby irrevocably authorizes CFS to file from time to time financing statements describing as collateral any goods so identified in any such invoice. Such goods will not be affixed to any real property in any manner which would change its nature from that of personal property to a fixture. Failure to pay any amount owed with respect to this agreement or any invoice issued under this agreement when due, or the occurrence of voluntarily or involuntarily proceeding under bankruptcy or insolvency lays which affects this agreement, shall constitute a default following which CFS may pursue any legal or equitable remedy available to CFS. Buyer will notify CFS immediately of any changes of name, location, or, if applicable, state of incorporation, organization or other registration. h. APPLICABLE LAW: This agreement and all rights and obligations of the parties shall be governed by the laws of the State of Minnesota. Company Name: F^1" i'W40b TitIe: Authorized Si ature: Date: - p �� Print Name: Please return by mail, fax or email to: Commercial Furniture Services Attn: Jim Good 4301 Hwy 7 St. Louis Paris MN 55416 Fax: 952-922-4025 jim.good@cfsmn.com MAPLEW00D_118 & 120 2.13.18.sp4 Page 9 of 9 2/23/2018 8:18:53AM Int, Packet Page Number 208 of 254 G12, Attachment 2 ft Herman Miller Dealer PROPOSAL Bryan Nagel CFS Representative City of Maplewood Jim Good 1830 County Road B E P: 952-915-6364 Maplewood MN 55109 jim.good@cfsmn.com P:651-249-2420 F: F: 952-922-4025 bryan.nagel@maplewoodmn.gov 3/2/2018 CITY OF MAPLEWOOD - OFFICE 216 - NEW PRODUCT NEEDED Qty Mfg Item # Description Unit Extended 1 US Communities state of MN Contract #J5922.A.020 $0.00 $0.00 2 CFS 755848 Flat Bracket $10.00 $20.00 1 WIN A2310.2454L +Work Surf,Sq-Edge Rect, Lam Top/TP Edge 24D 54W $111.67 $111.67 TOP +inner tone EDGE 3 mm & inner tone 1 WIN A2310.2466L +Work Surf,Sq-Edge Rect, Lam Top/TP Edge 24D 66W $128.33 $128.33 TOP +inner tone EDGE 3 mm & inner tone 1 HMI A3312.1330 +Flip Dr,B-Style Fabric,W/Lock 13D 30W 15-1/21-1 $85.86 $85.86 KA +keyed alike MT +medium tone 1CD +code -Pr Cat 2 04 +code zinc 1 HMI A3352.1336 +Flip Dr Unit,B-Style Fab,W/Lock 13D 36W 15-1/21-1 $139.32 $139.32 KA +keyed alike MT +medium tone 1CD +code -Pr Cat 2 04 +code zinc 1 HMI A3410.1636 +Tackboard,B-Style 16H 36W $54.54 $54.54 22Q +fish net -Pr Cat 2 02 +fish net stone 1 HMI G6160.BM +Twist LED Task Light,Starter unit,Magnet Att $136.89 $136.89 1 HMI G6160.CM +Twist LED Task Light,Add-on unit,Magnet Att $98.55 $98.55 1 WIN SA2350.3084L +Penin,Sq-Edge Round -End, Lam Top/TP Edge 30D 84W $246.67 $246.67 TOP +inner tone EDGE 3 mm & inner tone 1 HMI FV696.57 +Stiffener, 57 3/8W $22.01 $22.01 1 HMI Y1113.60YL +Modesty Panel,w/added cable trough,Lam Top/TP Edge 60W $272.32 $272.32 WN +warm grey neutral 1 HMI LW140.24BBF +Ped W-Pull,Surface Att 24D,B/B/F $176.64 $176.64 MAPLEWOOD_216_N 3.1.18.visual.sp4 Page 1 of 4 3/2/2018 11:51:18AM Int. Packet Page Number 209 of 254 CITY OF MAPLEWOOD - OFFICE 216 - NEW PRODUCT NEEDED G12, Attachment 2 Qty Mfg SR +3/4 -extension roller slides on box drawer, full -extension ball bearing on file drawer Description Unit Extended SS +smooth paint on smooth steel CFS LABREG Recieve/deliver/removexisting/ Install $600.00 MT +medium tone 1 CFS LABDES Design KA +keyed alike $65.00 1 CFS VEH 2F +27 1/4" high (raised height) $120.00 $120.00 3M +drawer divider in one box drawer, pencil tray in one box drawer, 2 file converters in file dra, 1 HMI LW140.24FF +Ped W-Pull,Surface Att 24D,F/F $161.60 $161.60 Description Unit SB +full -extension ball-bearing 1 Sales Tax TBD SS +smooth paint on smooth steel $0.00 MT +medium tone o ,, KA +keyed alike 2F +27 1/4" high (raised height) 1M +2 file converters in each file drawer 1 JRB NXBD7230E1 NEXT, Base Only Peninsula D End, 72x30, ELECTRIC $854.63 $854.63 -05 MEDIUM TONE MT 1 ESI CONCEAL-BLK Cord Manager - Black $29.45 $29.45 1 ESI TROUGH- I8-BLK2-18" Cord Management Troughs $12.35 $12.35 1 ESI FRT Freight $0.00 $0.00 4 HMI 1B2JK7- +Lock Plug and Key,Chrome UM Series $1.88 $7.52 425 +key number 425 Qty Mfg Item # Description Unit Extended 1 CFS LABREG Recieve/deliver/removexisting/ Install $600.00 $600.00 1 CFS LABDES Design $65.00 $65.00 1 CFS VEH Vehicle $120.00 $120.00 SubTotal: $785.011 Qty Mfg Item # Description Unit Extended 1 Sales Tax TBD $0.00 $0.00 o ,, Grand Total : $3,343.35 MAPLEWOOD_216_N 3.1.18.visual.sp4 Page 2 of 4 3/2/2018 11:51:18AM Int. Packet Page Number 210 of 254 CITY OF MAPLEWOOD - OFFICE 216 - NEW PRODUCT NEEDED G12, Attachment 2 Commercial Furniture Services, Inc. - Terms and Conditions Each quotation, proposal or purchase order is subject to these Terms and Conditions of Sale, except as agreed upon by Commercial Furniture Services, Inc. (CFS) in writing. 1. QUOTATIONS AND ORDERS a. DOCUMENTS: Documentation, bids, designs, renderings, images, photos and floor plans provided by CFS remain the property of CFS until the time of sale to the Buyer. The Buyer or his authorized agent(s) must provide CFS accurate and detailed prints and elevations of the project's base building. Changes required to remedy situations due to inaccurate base building floor plans and elevations can result in additional charges to the Buyer. b. TERMS: Prices quoted by CFS are firm for 30 days from the date of our quotation as per the terms established by a written Purchase Agreement between CFS and the Buyer. Clerical errors are subject to correction. c. ACCEPTANCE: All orders require a (i) hard copy or electronic Purchase Order from the Buyer or, (ii) an approved quotation with an authorized signature and date of acceptance. d. DIFFERENT OR ADDITIONAL TERMS: CFS will consider any different, additional or modified terms proposed by the Buyer in his Purchase Order or, any other response to CFS' offer as a counter offer. All Terms and Conditions must be agreed upon and signed off by CFS and the Buyer in written form before the order will be approved and processed. e. CUSTOMER REQUIRED DATE: A mutually agreed upon delivery date between the Buyer and CFS is required for each order and will be used as the customer's required date. f. DEPOSITS: A minimum deposit of 50% will be required for all orders. 2. INVOICING a. TIMING: Product orders will be invoiced after the delivery of the order to the project jobsite or, two weeks after the order has been held in an offsite location due to a delay in the project. Services will be invoiced after the services have been substantially rendered. Progress invoices for services may be billed to the Buyer if the project takes more than two weeks time to complete. b. PAYMENT TERMS: Payment Terms are Net 30 days from the date of the invoice. The Buyer agrees not to withhold payment on any invoice because of partial delivery or open punch list items. c. FREIGHT: Unless otherwise noted, any applicable freight charges and surcharges are not included in CFS' price quotations and will be invoiced as a separate line item. d. TAXES: Unless otherwise noted, any applicable sales, use, excise or any other taxes are not included in CFS' price quotations and, they will be invoiced to the Buyer as a separate line item. The Buyer agrees to pay any and all applicable taxes. If the Buyer has a Tax Exempt status, a Certificate of Tax Exemption must be provided to CFS prior to the order placement. The Buyer is responsible for any self-assessment and remittance of any and all applicable taxes due jurisdictions outside of Minnesota. 3. OTHER CHARGES a. CHANGES/CANCELLATIONS: The buyer will pay all additional charges from the manufacturer(s) for order changes and/or cancellations which the manufacturers agree to and accept. Any and all changes to orders placed by CFS on the Buyer's behalf must be communicated in written form by an authorized representative of the Buyer. ALL PRODUCT IS CUSTOM MANUFACTURED TO THE BUYER'S SPECIFICATIONS AND CANNOT BE RETURNED. b. ADDITIONAL HANDLING CHARGES: Additional handling charges will be billed to the Buyer in the following cases: if the jobsite is not available on the mutually agreed upon customer required date; if there are delays because of site conditions which do not allow CFS clear and easy access for the project installation; if the activities of other trades hinder or delay the schedule of CFS' scheduled work; if there are delays in product shipments not purchased from CFS; if the agreed upon work schedule and project phasing is altered and requires more trips and shift differential pay or, there are conditions that are outside of the requirements for performance that are defined in CFS' proposal / quotation. Charges incurred by CFS to meet the altered project requirements will include all labor, transportation, storage, third party, building prep and materials, elevator / lift charges, supplies and materials, etc. - billed at the applicable rate. c. STORAGE: If the project jobsite is not ready to receive the Buyer's material ordered from CFS within 14 business days, CFS will arrange to store the material on the jobsite, on trailers, at CFS' facility or, in another facility. All additional handling, transportation and storage charges will be billed to the Buyer. The Buyer will provide insurance coverage for the product which requires storage. d. LEGAL FEES: Should either party incur any expense in enforcing any terms, covenants, conditions, representations, or warranties of the Agreement, the party in default will pay all expenses including reasonable attorneys fees. 4. DELIVERY & INSTALLATION a. CFS' RESPONSIBILITIES: CFS will receive, inspect, stage, deliver and install the Buyer's products. All new furniture will be cleaned and put into good working order. Cartoning and packing materials will be removed; the Buyer will be responsible for all charges - labor, transportation and fees - for recycling or disposing of the waste from their project. All used furniture is sold "As -Is, Where -Is". It will be cleaned, repaired or refurbished only with an additional written service agreement signed by the Buyer and acknowledged by CFS. Where circumstances allow and permit, CFS may elect to receive the Buyer's products at the project jobsite. b. FREIGHT CLAIMS: Claims for product damaged in transit will be processed by CFS and damaged product will be repaired or replaced to the reasonable satisfaction of the customer. For Buyer's product required to be held off site by CFS due to project delays, an agreement must be reached and signed off on - in written form - regarding receiving, inspection, freight claims and hidden damages, processes and, handling charges. c. DROP SHIPMENTS: In the case of Drop Shipments when the Buyer's products are delivered directly to the Buyer without any receiving services performed by CFS - the Buyer will receive, inspect and install the goods purchased from CFS. The Buyer will be responsible for all inspections and freight claims in the event of damage to the product they have purchased from CFS. Any claims must be filed within 5 days from receipt of product. d. NORMAL BUSINESS HOURS: Unless otherwise agreed upon by CFS and the Buyer- delivery, installation and other CFS services will be done during Normal Business Hours 8:00 - 4:30, Monday- Friday, excluding Holidays. e. CONDITION OF JOBSITE: The project jobsite will be clean and clear of all obstructions, materials, equipment and debris. The Buyer will provide adequate facilities and space for CFS to unload, stage, move, handle and store the products required for the installation of the Buyer's goods. f. JOBSITE SERVICES: The Buyer will provide electrical, heating, lighting and elevator / lift / hoist services to CFS at the project jobsite without any charge to CFS. Additional handling charges will result from any delays which CFS experiences in sharing docks or elevators / lifts / hoists with other building trades or tenants. g. DELIVERY & INSTALLATION: CFS is a non-union company. If applicable, trade regulations at the time of installation require employing other tradesman to complete the installation- union or non-union - any additional costs will be paid by the Buyer. h. ELECTRICAL, DATA AND PHONE: As per Minnesota Statute, a Licensed Electrician must hardwire all furniture components to the house base MAPLEV OD -216_N 3.1.18.visual.sp4 Page 3 of 4 3/2/2018 11:51:18AM Int. Packet Page Number 211 of 254 CITY OF MAPLEWOOD - OFFICE 216 - NEW PRODUCT NEEDED G12, Attachment 2 power, make panel to panel connections and perform any other electrical work as denoted by Minnesota statutes and codes. The Buyer and his contractor must provide an electrician, at their cost, to perform this work as well as all Data and Phone work required for their project. CFS does not provide these services unless the Buyer requests that CFS contract with a licensed electrician, low -voltage or communications vendor, whose charges would then be quoted to, and passed on to, the buyer. I. MOVING/RELOCATION SERVICES: Buyer's responsibilities: The Buyer will have all furniture, equipment and contents prepped, labeled and packed as per CFS' Moving Instructions. The Buyer will be packed and ready for their move at the agreed upon time. Representatives will be available to answer any questions regarding the move on both ends of the move. Additional charges may result if the Buyer does not prepare for their relocation as per CFS' instructions, if they are not ready at the agreed upon time, or if they are not present to answer relevant questions during their move. All electronic equipment including computers, printers, copiers, phones, servers, etc., must be prepped and disconnected by the Buyer or his authorized equipment representatives. CFS will not be responsible for damages to any equipment that is not properly prepped or disconnected. CFS also does not re -install any of the above items, nor will they take any responsibility to do so. CFS will not be responsible for moving laptop computers, tablets or any other personal electronic devices. j. RISK OF LOSS: The responsibility for the security and safeguarding of the delivered furniture shall pass to the Buyer at the time of delivery to the project jobsite or designated storage facility. Upon delivery to the project jobsite or storage facility, the Buyer assumes all Risks of Loss of the goods and the Buyer shall not be released from any obligations under this agreement because of any loss, damage or disrepair suffered by the goods following delivery to the project jobsite or storage facility. k. INSURANCE: CFS will carry General Liability, Workman's Compensation, Property Damage and, Automobile Insurance. The Buyer will be responsible to carry, at their expense, Liability and Property insurance covering the jobsite and its contents including all risks of physical loss and damage. 5. ADDITIONAL TERMS a. WARRANTIES: Disclaimer of Liability - CFS will assist the Buyer in the resolution of problems on claims concerning damaged and/or defective materials or workmanship made within the Guarantee or Warranty Period as stated by the particular manufacturer, supplier or fabricator and will arrange for the repair or replacement of any damaged or defective items following delivery or installation. CFS disclaims any warranties, express or implied, including warranties of merchant -ability and fitness for a particular purpose. CFS will have no responsibility whatsoever to the Buyer or to any other person for injury to person or damage or loss of property or value caused by any product purchased hereunder. ALL WARRANTIES LIE WITH THE MANUFACTURER of EACH PRODUCT - NOT CFS. b. INTERPRETATION OF TERMS AND CONDITIONS: This writing is intended by all parties as the final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their dealings between the parties, if any. No failure by any party to insist upon strict compliance by the other party with any of the terms, provisions, or condition of the Agreement, in any instance, shall be construed as a waiver or relinquishment by either party or by the other party's right to insist upon strict compliance therewith in the future. Whenever a term defined by the Uniform Commercial Code as adopted in Minnesota is used in this agreement and not otherwise defined, the definition contained in the Code is to control. c. CTS BEYOND REASONABLE CONTROL: CFS will not be liable for any delay or failure to deliver any or all of the product or services in case of delay or failure is caused by Buyer's actions, labor disputes, strikes, wars, riots, civil commotion, fire, flood, earthquake, hurricane, accident, storm or other destruction whole or in part of the product or the manufacturing plant, lack or inability to obtain raw materials, labor, fuel, or any other cause, contingency, or circumstances which prevent or hinder the manufacturer or delivery of the product or services beyond the reasonable control of CFS. d. WAIVER: Neither party waives any of its rights or consents to any default under this agreement unless such party does so in writing. e. ASSIGNMENT AND DELEGATION: No right or interest in this agreement shall be assigned by either Buyer or CFS without the written permission of the other party, and no delegation of any obligation owed, or of the performance of any obligation either by Buyer or CFS shall be made without the written permission of the other party. Any attempted assignment or delegation shall be wholly void and totally ineffective for all purposes unless made in conformity with this section. f. INSTALLATION, SERVICE, AND/OR CONTRACTS: Additional terms and conditions may apply to CFS' design, installation, rental and/or service contracts. Such contracts are incorporated herein by reference and shall take precedence on any conflict of terms. g. SECURITY INTEREST: Buyer hereby grants CFS a purchase -money security interest in all goods identified in any invoice hereafter issued under this agreement in connection with the purchase of such goods to secure payment of the amount of such invoice and accrued finance charges thereon, and the Buyer hereby irrevocably authorizes CFS to file from time to time financing statements describing as collateral any goods so identified in any such invoice. Such goods will not be affixed to any real property in any manner which would change its nature from that of personal property to a fixture. Failure to pay any amount owed with respect to this agreement or any invoice issued under this agreement when due, or the occurrence of voluntarily or involuntarily proceeding under bankruptcy or insolvency laws which affects this agreement, shall constitute a default following which CFS may pursue any legal or equitable remedy available to CFS. Buyer will notify CFS immediately of any changes of name, location, or, if applicable, state of incorporation, organization or other registration. h. APPLICABLE LAW: This agreement and all rights and obligations of the parties shall be governed by the laws of the State of Minnesota. Company Name: Title: Authorized Signature: Date: Print Name: Please return by mail, fax or email to: Commercial Furniture Services Attn: Jim Good 4301 Hwy 7 St. Louis Park MN 55416 Fax: 952-922-4025 jim.good@cfsmn.com MAPLEWOOD_216_N 3.1.18.visual.sp4 Page 4 of 4 3/2/2018 11:51:15AM Int. Packet Page Number 212 of 254 G12, Attachment 3 M A Herman Miller Dealer Bryan Nagel Street Feb 28, 2018 Storm Building Maintenance Superintendent City of Maplewood 1830 County Road B E Maplewood MN 55109 952-249-2420 Bryan, Thank you for the opportunity for Commercial Furniture Services, Inc., CFS, to provide pricing for labor to disassemble the 7 work stations in Finance Department. The scope of this quote will include the following: • Take down of the 7 work stations to allow construction work to be done. • Stage the furniture nearby in the same building. • Re install these same 7 stations in the same configuration. CFS will work together with City of Maplewood to coordinate this move in an efficient manner. Below are a list of assumptions and tasks that CFS is basing this proposal and pricing on: • CFS will provide drawing of the existing 7 stations to facilitate the take down and re -installation. • CFS will have a representative present for any pre move and planning as needed. • Boxes, labels, book carts and totes as needed, an estimated amount will be added but subject to revision of actual need. CFS will deliver 12 book carts prior to the move for Finance Staff to load office contents and will pick them up after the re -install. • All work will be done between the hours of 6pm to 6am Monday — Friday or on Weekends. • City of Maplewood staff will pack out the contents of their work stations and all file cabinets prior to the move but, the vertical fire files can stay loaded. • All disconnects and re -connects for power and low voltage from the panels will be done by others and is not included in this quote. • CFS will modify existing Herman Miller components to fit revised layout. • Labor will be non-union. 4301 HIGHWAY 7, ST. LOUIS PARK, MN 55416 952-922-6683 CFSMN.COM Packet Page Number 213 of 254 G12, Attachment 3 Pricing for the above work consists of the following: Labor during normal business $4,900.00 Product needed $ 176.37 Shop Labor to cut from existing $ 390.00 Equipment estimate including 12 book carts $ 500.00 Trucks and vehicles $ 800.00 Design services 300.00 TOTAL: $7,065.37 We look forward to assisting the City of Maplewood with this project; please contact me with any questions. Sincerely, 96;�� Z64z' Jim Good Sales Representative Packet Page Number 214 of 254 ft Herman Miller Dealer Bryan Nagel City of Maplewood 1830 County Road B E Maplewood MN 55109 P:651-249-2420 F: bryan.nagel@maplewoodmn.gov MAPLEWOOD - AREA 214 - FINANCE G12, Attachment 3 PROPOSAL CFS Representative Jim Good P: 952-915-6364 jim.good@cfsmn.com F: 952-922-4025 2/28/2018 Qty Mfg Item # Description Unit Extended 1 CFS LABSHP BLOCKS FOR DRAW RODS? $5.00 $5.00 1 HMI A1240.671-1 +Conn,4-Way 90 Deg 67H $94.77 $94.77 1 CFS LABSHP MT +medium tone $65.00 $65.00 1 HMI A1271.471-1 +Fin End 47H $17.55 $17.55 1 CFS LABSHP MT +medium tone $65.00 $65.00 1 CFS LABSHP MT +medium tone $65.00 $65.00 1 HMI A1271.671-1 +Fin End 67H $18.63 $18.63 1 CFS LABREG MT +medium tone $4,900.00 $4,900.00 1 CFS EQUIP MT +medium tone $500.00 $500.00 3 HMI A0215.62 +Draw Rod 62H $7.56 $22.68 2 HMI A0259. +Fin End,Chg-Of-Ht,Panel/Conn $8.37 $16.74 MT +medium tone Qty Mfg Item # Description Unit Extended 1 CFS LABSHP Cut Panel from existing 30x67 to become 12x67 $65.00 $65.00 1 CFS LABSHP Cut Panel from existing 36x67 to become 24x67 $65.00 $65.00 1 CFS LABSHP Cut Panel from existing 36x67 to become 24x67 $65.00 $65.00 1 CFS LABSHP Cut Surface down existing 24x28 to become 24x24 $65.00 $65.00 1 CFS LABSHP Cut Surface down existing 30x36 to become 30x24 $65.00 $65.00 1 CFS LABSHP Cut Surface down existing 23x58 to become 24x30 $65.00 $65.00 1 CFS LABDES Design Services $300.00 $300.00 1 CFS LABREG Labor to Deliver/Install $4,900.00 $4,900.00 1 CFS EQUIP Equipment Rental $500.00 $500.00 Totes & bookcarts 1 CFS VEH Vehicle Charge $800.00 $800.00 MAPLEWOOD_214_N 2.28.18.sp4 Page 1 of 4 2/28/2018 11:18:34AM Int. Packet Page Number 215 of 254 MAPLEWOOD - AREA 214 - FINANCE Qty Mfg Item # Description 1 Sales Tax - TBD G12, Attachment 3 SubTotal: $6,890.00 Unit Extended Grand Total : $7,065.37 MAPLEWOOD_214_N 2.28.18.sp4 Page 2 of 4 2/28/2018 11:18:37AM Int. Packet Page Number 216 of 254 MAPLEWOOD - AREA 214 - FINANCE G12, Attachment 3 Commercial Furniture Services, Inc. - Terms and Conditions Each quotation, proposal or purchase order is subject to these Terms and Conditions of Sale, except as agreed upon by Commercial Furniture Services, Inc. (CFS) in writing. 1. QUOTATIONS AND ORDERS a. DOCUMENTS: Documentation, bids, designs, renderings, images, photos and floor plans provided by CFS remain the property of CFS until the time of sale to the Buyer. The Buyer or his authorized agent(s) must provide CFS accurate and detailed prints and elevations of the project's base building. Changes required to remedy situations due to inaccurate base building floor plans and elevations can result in additional charges to the Buyer. b. TERMS: Prices quoted by CFS are firm for 30 days from the date of our quotation as per the terms established by a written Purchase Agreement between CFS and the Buyer. Clerical errors are subject to correction. c. ACCEPTANCE: All orders require a (i) hard copy or electronic Purchase Order from the Buyer or, (ii) an approved quotation with an authorized signature and date of acceptance. d. DIFFERENT OR ADDITIONAL TERMS: CFS will consider any different, additional or modified terms proposed by the Buyer in his Purchase Order or, any other response to CFS' offer as a counter offer. All Terms and Conditions must be agreed upon and signed off by CFS and the Buyer in written form before the order will be approved and processed. e. CUSTOMER REQUIRED DATE: A mutually agreed upon delivery date between the Buyer and CFS is required for each order and will be used as the customer's required date. f. DEPOSITS: A minimum deposit of 50% will be required for all orders. 2. INVOICING a. TIMING: Product orders will be invoiced after the delivery of the order to the project jobsite or, two weeks after the order has been held in an offsite location due to a delay in the project. Services will be invoiced after the services have been substantially rendered. Progress invoices for services may be billed to the Buyer if the project takes more than two weeks time to complete. b. PAYMENT TERMS: Payment Terms are Net 30 days from the date of the invoice. The Buyer agrees not to withhold payment on any invoice because of partial delivery or open punch list items. c. FREIGHT: Unless otherwise noted, any applicable freight charges and surcharges are not included in CFS' price quotations and will be invoiced as a separate line item. d. TAXES: Unless otherwise noted, any applicable sales, use, excise or any other taxes are not included in CFS' price quotations and, they will be invoiced to the Buyer as a separate line item. The Buyer agrees to pay any and all applicable taxes. If the Buyer has a Tax Exempt status, a Certificate of Tax Exemption must be provided to CFS prior to the order placement. The Buyer is responsible for any self-assessment and remittance of any and all applicable taxes due jurisdictions outside of Minnesota. 3. OTHER CHARGES a. CHANGES/CANCELLATIONS: The buyer will pay all additional charges from the manufacturer(s) for order changes and/or cancellations which the manufacturers agree to and accept. Any and all changes to orders placed by CFS on the Buyer's behalf must be communicated in written form by an authorized representative of the Buyer. ALL PRODUCT IS CUSTOM MANUFACTURED TO THE BUYER'S SPECIFICATIONS AND CANNOT BE RETURNED. b. ADDITIONAL HANDLING CHARGES: Additional handling charges will be billed to the Buyer in the following cases: if the jobsite is not available on the mutually agreed upon customer required date; if there are delays because of site conditions which do not allow CFS clear and easy access for the project installation; if the activities of other trades hinder or delay the schedule of CFS' scheduled work; if there are delays in product shipments not purchased from CFS; if the agreed upon work schedule and project phasing is altered and requires more trips and shift differential pay or, there are conditions that are outside of the requirements for performance that are defined in CFS' proposal / quotation. Charges incurred by CFS to meet the altered project requirements will include all labor, transportation, storage, third party, building prep and materials, elevator / lift charges, supplies and materials, etc. - billed at the applicable rate. c. STORAGE: If the project jobsite is not ready to receive the Buyer's material ordered from CFS within 14 business days, CFS will arrange to store the material on the jobsite, on trailers, at CFS' facility or, in another facility. All additional handling, transportation and storage charges will be billed to the Buyer. The Buyer will provide insurance coverage for the product which requires storage. d. LEGAL FEES: Should either party incur any expense in enforcing any terms, covenants, conditions, representations, or warranties of the Agreement, the party in default will pay all expenses including reasonable attorneys fees. 4. DELIVERY & INSTALLATION a. CFS' RESPONSIBILITIES: CFS will receive, inspect, stage, deliver and install the Buyer's products. All new furniture will be cleaned and put into good working order. Cartoning and packing materials will be removed; the Buyer will be responsible for all charges - labor, transportation and fees - for recycling or disposing of the waste from their project. All used furniture is sold "As -Is, Where -Is". It will be cleaned, repaired or refurbished only with an additional written service agreement signed by the Buyer and acknowledged by CFS. Where circumstances allow and permit, CFS may elect to receive the Buyer's products at the project jobsite. b. FREIGHT CLAIMS: Claims for product damaged in transit will be processed by CFS and damaged product will be repaired or replaced to the reasonable satisfaction of the customer. For Buyer's product required to be held off site by CFS due to project delays, an agreement must be reached and signed off on - in written form - regarding receiving, inspection, freight claims and hidden damages, processes and, handling charges. c. DROP SHIPMENTS: In the case of Drop Shipments when the Buyer's products are delivered directly to the Buyer without any receiving services performed by CFS - the Buyer will receive, inspect and install the goods purchased from CFS. The Buyer will be responsible for all inspections and freight claims in the event of damage to the product they have purchased from CFS. Any claims must be filed within 5 days from receipt of product. d. NORMAL BUSINESS HOURS: Unless otherwise agreed upon by CFS and the Buyer- delivery, installation and other CFS services will be done during Normal Business Hours 8:00 - 4:30, Monday- Friday, excluding Holidays. e. CONDITION OF JOBSITE: The project jobsite will be clean and clear of all obstructions, materials, equipment and debris. The Buyer will provide adequate facilities and space for CFS to unload, stage, move, handle and store the products required for the installation of the Buyer's goods. f. JOBSITE SERVICES: The Buyer will provide electrical, heating, lighting and elevator / lift / hoist services to CFS at the project jobsite without any charge to CFS. Additional handling charges will result from any delays which CFS experiences in sharing docks or elevators / lifts / hoists with other building trades or tenants. g. DELIVERY & INSTALLATION: CFS is a non-union company. If applicable, trade regulations at the time of installation require employing other tradesman to complete the installation- union or non-union - any additional costs will be paid by the Buyer. h. ELECTRICAL, DATA AND PHONE: As per Minnesota Statute, a Licensed Electrician must hardwire all furniture components to the house base MAPLEWOOD_214_N 2.28.18.sp4 Page 3 of 4 2/28/2018 11:18:37AM Int. Packet Page Number 217 of 254 MAPLEWOOD - AREA 214 - FINANCE G12, Attachment 3 power, make panel to panel connections and perform any other electrical work as denoted by Minnesota statutes and codes. The Buyer and his contractor must provide an electrician, at their cost, to perform this work as well as all Data and Phone work required for their project. CFS does not provide these services unless the Buyer requests that CFS contract with a licensed electrician, low -voltage or communications vendor, whose charges would then be quoted to, and passed on to, the buyer. I. MOVING/RELOCATION SERVICES: Buyer's responsibilities: The Buyer will have all furniture, equipment and contents prepped, labeled and packed as per CFS' Moving Instructions. The Buyer will be packed and ready for their move at the agreed upon time. Representatives will be available to answer any questions regarding the move on both ends of the move. Additional charges may result if the Buyer does not prepare for their relocation as per CFS' instructions, if they are not ready at the agreed upon time, or if they are not present to answer relevant questions during their move. All electronic equipment including computers, printers, copiers, phones, servers, etc., must be prepped and disconnected by the Buyer or his authorized equipment representatives. CFS will not be responsible for damages to any equipment that is not properly prepped or disconnected. CFS also does not re -install any of the above items, nor will they take any responsibility to do so. CFS will not be responsible for moving laptop computers, tablets or any other personal electronic devices. j. RISK OF LOSS: The responsibility for the security and safeguarding of the delivered furniture shall pass to the Buyer at the time of delivery to the project jobsite or designated storage facility. Upon delivery to the project jobsite or storage facility, the Buyer assumes all Risks of Loss of the goods and the Buyer shall not be released from any obligations under this agreement because of any loss, damage or disrepair suffered by the goods following delivery to the project jobsite or storage facility. k. INSURANCE: CFS will carry General Liability, Workman's Compensation, Property Damage and, Automobile Insurance. The Buyer will be responsible to carry, at their expense, Liability and Property insurance covering the jobsite and its contents including all risks of physical loss and damage. 5. ADDITIONAL TERMS a. WARRANTIES: Disclaimer of Liability - CFS will assist the Buyer in the resolution of problems on claims concerning damaged and/or defective materials or workmanship made within the Guarantee or Warranty Period as stated by the particular manufacturer, supplier or fabricator and will arrange for the repair or replacement of any damaged or defective items following delivery or installation. CFS disclaims any warranties, express or implied, including warranties of merchant -ability and fitness for a particular purpose. CFS will have no responsibility whatsoever to the Buyer or to any other person for injury to person or damage or loss of property or value caused by any product purchased hereunder. ALL WARRANTIES LIE WITH THE MANUFACTURER of EACH PRODUCT - NOT CFS. b. INTERPRETATION OF TERMS AND CONDITIONS: This writing is intended by all parties as the final expression of their agreement and is intended also as a complete and exclusive statement of the terms of their dealings between the parties, if any. No failure by any party to insist upon strict compliance by the other party with any of the terms, provisions, or condition of the Agreement, in any instance, shall be construed as a waiver or relinquishment by either party or by the other party's right to insist upon strict compliance therewith in the future. Whenever a term defined by the Uniform Commercial Code as adopted in Minnesota is used in this agreement and not otherwise defined, the definition contained in the Code is to control. c. CTS BEYOND REASONABLE CONTROL: CFS will not be liable for any delay or failure to deliver any or all of the product or services in case of delay or failure is caused by Buyer's actions, labor disputes, strikes, wars, riots, civil commotion, fire, flood, earthquake, hurricane, accident, storm or other destruction whole or in part of the product or the manufacturing plant, lack or inability to obtain raw materials, labor, fuel, or any other cause, contingency, or circumstances which prevent or hinder the manufacturer or delivery of the product or services beyond the reasonable control of CFS. d. WAIVER: Neither party waives any of its rights or consents to any default under this agreement unless such party does so in writing. e. ASSIGNMENT AND DELEGATION: No right or interest in this agreement shall be assigned by either Buyer or CFS without the written permission of the other party, and no delegation of any obligation owed, or of the performance of any obligation either by Buyer or CFS shall be made without the written permission of the other party. Any attempted assignment or delegation shall be wholly void and totally ineffective for all purposes unless made in conformity with this section. f. INSTALLATION, SERVICE, AND/OR CONTRACTS: Additional terms and conditions may apply to CFS' design, installation, rental and/or service contracts. Such contracts are incorporated herein by reference and shall take precedence on any conflict of terms. g. SECURITY INTEREST: Buyer hereby grants CFS a purchase -money security interest in all goods identified in any invoice hereafter issued under this agreement in connection with the purchase of such goods to secure payment of the amount of such invoice and accrued finance charges thereon, and the Buyer hereby irrevocably authorizes CFS to file from time to time financing statements describing as collateral any goods so identified in any such invoice. Such goods will not be affixed to any real property in any manner which would change its nature from that of personal property to a fixture. Failure to pay any amount owed with respect to this agreement or any invoice issued under this agreement when due, or the occurrence of voluntarily or involuntarily proceeding under bankruptcy or insolvency laws which affects this agreement, shall constitute a default following which CFS may pursue any legal or equitable remedy available to CFS. Buyer will notify CFS immediately of any changes of name, location, or, if applicable, state of incorporation, organization or other registration. h. APPLICABLE LAW: This agreement and all rights and obligations of the parties shall be governed by the laws of the State of Minnesota. Company Name: Title: Authorized Signature: Date: Print Name: Please return by mail, fax or email to: Commercial Furniture Services Attn: Jim Good 4301 Hwy 7 St. Louis Park MN 55416 Fax: 952-922-4025 jim.good@cfsmn.com MAPLEWOOD_214_N 2.28.18.sp4 Page 4 of 4 2/28/2018 11:18:37AM Int. Packet Page Number 218 of 254 H1 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Steven Love, Public Works Director/ City Engineer Jon Jarosch, Assistant City Engineer DATE: March 2, 2018 SUBJECT: Londin-Highpoint Area Street Improvements, City Project 17-19 a. Public Hearing 7:00 pm b. Consider Approval of a Resolution Ordering Improvement (4 votes) Introduction The public hearing for this project has been scheduled for 7:00 p.m., Monday, March 12, 2018. Notices of the public hearing have been mailed and published. The feasibility study was accepted by the City Council on January 22, 2018, with a resolution authorizing the preparation of plans and specifications, and calling for a public hearing. The City Council will consider ordering the improvements following the public hearing. A super majority vote is required to order the project. Background The Londin-Highpoint Area Street Improvements project, City Project 17-19, consists of the streets generally lying north of Mailand Road, east of McKnight Road, and south and west of Lower Afton Road. These streets are part of the City's work plan as a result of the adoption of the Gas Franchise Fee. The City Council ordered the preparation of the feasibility study for this project on August 23, 2017. The proposed project includes approximately 1.73 miles of streets which have an average pavement condition index (PCI) rating of 42 (on a scale of 1 to 100) according to the most recent street rating survey. These streets have continued to deteriorate over the years and are in need of rehabilitation. The existing streets have concrete curb and gutter along with a storm sewer system. The proposed project will be primarily focused on rehabilitation of the pavement utilizing methods such as full depth reclaiming or mill and overlaying. The aging and deteriorating condition of roads shown on the project location map presents an ongoing maintenance problem for the City of Maplewood Street Department. The condition of the existing streets also represents a decreased level of service for the residents of Maplewood, with the City receiving numerous complaints from area residents about substandard street conditions. An informational packet was mailed to the residents on September 12, 2017, and contained information about the proposed pavement rehabilitation project and a letter inviting residents to a neighborhood meeting. An informational neighborhood meeting was held November 14, 2017 at the Maplewood Community Center. Staff mailed out the meeting invitation to 340 property owners and approximately 30 residents attended the meeting. The meeting generally ran from 6:00 pm to 7:30 p.m. including a presentation, question and answer session, and one-on-one conversations. Items presented at the meeting included Packet Page Number 219 of 254 H1 the public improvement process, an explanation of why the Londin-Highpoint Area was chosen for improvements, project scope, proposed assessments, and an estimated project timeline. During the neighborhood meeting staff asked residents to identify any concerns they had in regards to the proposed project. Overall, the general feeling at this meeting was that the improvements to the street are necessary. The residents did bring up concerns about current traffic speed and post project traffic speed along with questions about assessments. Additionally, some residents requested staff look at adding pedestrian improvements along Londin Lane. Discussion The existing public infrastructure for the streets in the project areas generally consists of a bituminous pavement section, concrete curb and gutter, storm sewer, sanitary sewer, and water utilities. The proposed project is focused primarily on fixing the condition of the bituminous pavement. Staff is recommending reclaiming the top 8 inches of the street section within the neighborhood. By reclaiming the top 8 inches of the street section, the crushed bituminous is blended with the underlying aggregate to form new base material to support the road. After the road has been reclaimed and excess material removed, the road base will be reshaped to provide adequate drainage. The new base material will be compacted, and a new bituminous pavement surface will be installed. The existing pavement on Londin Lane is 12 -inches thick, without a discernible aggregate base, which prevents the use of the reclamation process. As such, a 4 -inch depth mill and overlay is proposed on Londin Lane. This deeper mill and overlay, combined with the proposed use of a crack and moisture isolation membrane, should result in a longer lasting pavement section when compared to a traditional shallow depth mill and overlay. The proposed project also includes minor adjustments and repairs to the existing storm sewer, sanitary sewer, and water utilities. The feasibility study found that the proposed project is feasible, necessary, and cost effective from an engineering standpoint and the City Council approved the document on January 22, 2018. The first Public Hearing is the meeting in which the residents have the opportunity to comment on the project. In order to proceed with the project a super majority vote is needed for ordering of the improvement after public testimony is received. Budget Impact The total estimated project cost is $1,001,409 and is outlined below: ESTIMATED PROJECT COST SUMMARY PROPOSED IMPROVEMENTS TOTAL AMOUNT % OF TOTAL STREET IMPROVEMENTS $ 885,030 88% STORM IMPROVEMENTS $ 28,882 3% SANITARY SEWER IMPROVMENTS $ 59,634 6% WATER SYSTEM IMPROVEMENTS $ 27,863 3% TOTAL ESTIMATED PROJECT COST: $1,001,409 100% Packet Page Number 220 of 254 H1 The estimated costs includes 10% contingencies and 12% overhead, which includes geotechnical, legal, and fiscal expenses. The feasibility report provides a more detailed construction and project cost estimate. It is estimated that the engineering costs associated with designing and overseeing the construction of the improvements will total $120,000, or 12% above the total project cost. These costs will be financed directly through the General Fund, as opposed to being added to the project cost as was done in the past. Staff is proposing this method to reduce project costs and keep bonding levels to a minimum, thereby reducing City debt levels. The improvements are proposed to be financed through a combination of special assessments to the benefiting properties, Gas Franchise Fees, the Sanitary Sewer Fund, the Environmental Utility Fund and St. Paul W.A.C. funds. The following is a summary of the estimated financing for the proposed project. ESTIMATED PROJECT COST RECOVERY FUNDING SOURCE TOTAL AMOUNT % OF TOTAL PROJECT GAS FRANCHISE FEE FUND $416,171 42% SPECIAL BENEFIT ASSESSMENT $468,859 47% ENVIRONMENTAL UTILITY FUND $28,882 3% SANITARY SEWER FUND $59,634 6% ST. PAUL W.A.C. FUND $27,863 3% TOTAL PROJECT FUNDING $1,001,409 100% The estimated project costs and proposed project funding plan have been reviewed by the Finance Director. An independent appraisal firm was hired to ascertain an opinion of special benefit received by properties within the neighborhood project area. The appraisal report confirmed that the rates utilized in the feasibility report are reasonable. These rates are displayed below. • Residential o Pavement Rehabilitation / Replacement Rate = $3,450/unit Commercial / Multi -Family o Commercial /Multi -Family Special Benefit Assessment Rates= $69 Per Linear Foot It should be noted that the McKnight Townhomes are proposed to be assessed for'/2 of a unit for this project due to previously being assessed for'/2 a unit as part of the Pond-Dorland Area Street Improvements, City Project 16-12. There are a total of 341 assessable residential and multi -family parcels within the project area. An additional open house will be held for residents prior to the Assessment Hearing to help answer questions pertaining to assessments or proposed improvements and processes. Recommendation It is recommended that the City Council a. Hold a Public Hearing b. Approve the attached Resolution Ordering the Improvement for Londin-Highpoint Area Street Improvements, City Project 17-19 (Four affirmative votes are required to approve this resolution). Packet Page Number 221 of 254 H1 Attachments 1. Resolution Ordering Improvements 2. Project Map 3. Feasibility Executive Summary Packet Page Number 222 of 254 H1, Attachment 1 RESOLUTION ORDERING IMPROVEMENT WHEREAS, pursuant to a resolution of the City Council adopted January 22, 2018, fixed a date for a council hearing on the proposed street improvements for the Londin-Highpoint Area Street Improvements, City Project 17-19. AND WHEREAS, ten days mailed notice and two weeks published notice of the hearing was given, and the hearing was duly held on March 12, 2018; and the council has heard all persons desiring to be heard on the matter and has fully considered the same; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: 1. That it is necessary, cost-effective and feasible, as detailed in the feasibility report, that the City of Maplewood make improvements to the Londin-Highpoint Area Street Improvements, City Project 17-19. 2. Such improvements ordered as proposed in the council resolution adopted on the 121h day of March, 2018. 3. The City Engineer, or his designee, is the designated engineer for this improvement project and is hereby directed to prepare final plans and specifications as previously directed by the City Council at the January 22, 2018 council meeting. 4. The Finance Director was authorized to make the financial transfers necessary for the preparation of plans and specifications at the January 22, 2018 council meeting. A budget of $1,001,409.00 was established at that time. The proposed financing plan shall be implemented and is as follows: ESTIMATED PROJECT COST RECOVERY FUNDING SOURCE TOTAL AMOUNT % OF TOTAL PROJECT GAS FRANCHISE FEE FUND $416,171 42% SPECIAL BENEFIT ASSESSMENT $468,859 47% ENVIRONMENTAL UTILITY FUND $28,882 3% SANITARY SEWER FUND $59,634 6% ST. PAUL W.A.C. FUND $27,863 3% TOTAL PROJECT FUNDING $1,001,409 100% Approved this 12th day of March, 2018. Packet Page Number 223 of 254 I CD z U VU CR �C H1, Attachment 2 TT�E RK RCG�ON 3g LOWER RM cc Q LONDIN LN. \ POND w PO u <I MAI LAND KING - ,11`111, z g Mailand Q TEAK- Q 0 Park WOOD El 3: Crestview Park It =U 0 ST. It Vista Hills Park w TEAKWOOD DR. CT. o Q OAKRIDGE DR. i 3: w H I LLW00 D W z n68 > Q '� 5 � PROPOSED STREET IMPROVEMENT 0 DAY MARY LN . � LN N. MA Q O' DAY >- � CIR. o 0 Q--� 1, 2. LJJ 2. Londin/Highpoint Area Street Improvements Project Location Map City Project 17-19 NO SCALE H3, Attachment 3 LONDIN-HIGHPOINT AREA STREET IMPROVEMENTS CITY PROJECT 17-19 EXECUTIVE SUMMARY Crestview Drive, Highpoint Curve, King Avenue, Londin Lane, Marnie Street, Pond Avenue Project Summary This feasibility report has been prepared for the Londin-Highpoint Area Street Improvements, City of Maplewood Project 17-19. The above referenced streets total approximately 1.7 miles in length. The proposed improvements include the following: 1) Full -depth reclamation of all project streets except Londin Lane. Sub -grade repairs in areas of failure as necessary to support the new street section. 2) 4 -inch depth mill and overlay on Londin Lane. 3) Removal and replacement of structurally deteriorated sections of concrete curb and gutter. 4) Replacement of outdated sanitary sewer castings. 5) Replacement of damaged storm sewer castings. 6) Replacement of pedestrian curb ramps as necessary. 7) Installation of new base and wear course pavement on project streets. Londin Lane would receive two new layers of pavement over the milled surface and moisture membrane. Project Cost The estimated total project cost is $1,001,409 and is outlined as follows: ESTIMATED PROJECT COST SUMMARY PROPOSED IMPROVEMENTS TOTAL AMOUNT % OF TOTAL STREET IMPROVEMENTS $ 885,030 88% STORM IMPROVEMENTS $ 28,882 3% SANITARY SEWER IMPROVMENTS $ 59,634 6% WATER SYSTEM IMPROVEMENTS $ 27,863 3% TOTAL ESTIMATED PROJECT COST: $1,001,409 100% The estimated costs includes 10% contingencies and 12% overhead, which include geotechnical, legal, and fiscal expenses. Packet Page Number 225 of 254 H3, Attachment 3 Proposed Financing The improvements are proposed to be financed through a combination of special assessments to the benefiting properties, Gas Franchise Fees, the Sanitary Sewer Fund, the Environmental Utility Fund and St. Paul W.A.C. funds. The table below displays a summary of the estimated financing for the proposed project. ESTIMATED PROJECT COST RECOVERY FUNDING SOURCE TOTAL AMOUNT % OF TOTAL PROJECT GAS FRANCHISE FEE FUND $416,171 42% SPECIAL BENEFIT ASSESSMENT $468,859 47% ENVIRONMENTAL UTILITY FUND $28,882 3% SANITARY SEWER FUND $59,634 6% ST. PAUL W.A.C. FUND $27,863 3% TOTAL PROJECT FUNDING $1,001,409 100% Schedule The following schedule may be implemented, should it be determined to proceed with the project: Receive feasibility study 1/22/2018 Order public hearing 1/22/2018 Authorize preparation of plans and specifications 1/22/2018 Public hearing 2/12/2018 Approve plans and specifications/Authorize advertisement for bids 2/26/2018 Bid date 3/22/2018 Assessment hearing 4/9/2018 Accept bids/award contract 4/9/2018 Begin construction May 2018 Complete construction September 2018 Assessments certified to Ramsey County November 2018 Packet Page Number 226 of 254 City of Maplewood Sign -Up Sheet CBy putting your name and address on this sheet, you are requesting to address the City Council on the following topic for up to three minutes. Public Hearing: H1 — Londin-Highpoint Area Street Improvements, City Project 17-19 a. Public Hearing at 7:00 p.m. _ b. Consider Approval of Resolution Ordering Improvement (4 votes) Date: March 12, 2018 Time 7:00 PM Name - First & Last Address (please print clearly) r T 3 .� C�V-�Yi .�7 +� Q I l� i t I t f 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. J1 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Ellen Paulseth, Finance Director DATE: March 12, 2018 SUBJECT: Consider Approval of Resolution Approving Subordination of a Loan and the Execution and Delivery of Certain Documents Related Thereto with Respect to the Maple Pond Apartments Project in the City Introduction The City Council will consider a resolution to refinance an existing $100,000 loan to Maple Pond Limited Partnership to align with the time frame of the new private activity debt schedule recently authorized by the Council. The accrued interest on the original loan, in the approximate amount of $20,000, will be added to the new loan for a total approximate amount of $120,000 in principal. The note will be secured by a promissory note and a mortgage. Due to United States Housing and Urban Development (HUD) requirements, the City will be subordinate to Dougherty Mortgage LLC (the Senior Lender) in the mortgage. The original $100,000 loan was funded through a grant to the City from the Metropolitan Livable Communities Act Housing Incentives Account in 1998. The funds were intended to assist with the capital costs related to the development of the Maple Pond Apartments. The City took a fifth position in the security agreement for the original loan. The new loan of $120,000 will assist with the redevelopment of Maple Ponds Apartments. Background Project Description - Maple Pond Homes consists of 168 apartment units located in two buildings, 1816 and 1854 Beebe Road in Maplewood. It was constructed in 1974. There is a total of 99 one -bedroom units, 63 two-bedroom units and 6 three-bedroom units. There is a HUD contract (Section 8) on 121 of the apartments and 47 units under a HUD 236 agreement. There are 102 garages in addition to surface parking. The complex was purchased in 1998 and renovated in 1999, including new siding, a new roof, upgraded kitchens, heating system improvements, and other improvements. Project Outcomes - The objectives of the current renovation project are to preserve the affordability of Maple Pond for the long term and complete necessary capital improvements. A significant part of the equity for the upgrades will be created through the use of Low Income Housing Tax Credits. The financing plan for the renovation includes approximately $3,900,000 in improvements. Significant upgrades will be made to the exterior as well as the interior of the property including replacing the roof, upgrading the heating system to a high efficiency system, kitchen and bathroom upgrades, updating the security system and common area improvements. A solar power system will be installed to reduce utility usage for the residents. There will be upgrades to the landscaping and outdoor space so the residents will have places to gather. Packet Page Number 227 of 254 J1 Preliminary Approval - On July 10, 2017, following a duly noticed public hearing, the City Council adopted Resolution No. 17-07-1475, which granted preliminary approval to the issuance of Multifamily Housing Revenue Bonds, in an aggregate principal amount not to exceed $15,000,000, on behalf of Maple Pond MDG Limited Partnership. The Bonds were issued pursuant to the Housing Act (M.S. Chapter 462C), to finance a portion of the costs of the acquisition and rehabilitation of 168 units of multifamily rental apartments. Temporary Financing - On November 11, 2017, the Council adopted Resolution 17-11-1513 authorizing interim financing for the project. Maple Pond MDG, LP had requested that the City issue Multifamily Housing Revenue Notes in one or more series, in the maximum principal amount of $11,200,000. Bridgewater Bank was the purchaser of the Temporary Note. Permanent Financing — On December 11, 2017, the Council adopted Resolution 17-12-1523 authorizing permanent financing for the project, which allowed for the proceeds of the Bonds to refund the Temporary Note and finance the remaining costs of the project. By adopting the resolution, the City Council gave final approval for the permanent financing. Restructuring of the Bonds — On February 26, 2018, the City Council adopted Resolution 18- 02-1539 restructuring the debt to include both the publicly offered bonds and a privately placed note with Bridgewater Bank. The 2018A Bonds were issued in the approximate amount of $9 million, and the Series 2018B Note will be issued in the approximate amount of $2.2 million. There was no change to the project or the amount of financing previously authorized. Obligation of the City - The issuance of the bonds did not impact the City's debt capacity and does not constitute a general or moral obligation of the City. The bonds are not secured by the taxing powers of the City or any assets of the City, and did not adversely impact the City's ability to issue bank -qualified obligations for City projects. Budget Impact There is no immediate budget impact to the City. The interest on the $100,000 loan will continue to accrue at 1 % per year for 35 years, or until the loan is paid back. The City did not budget for the interest revenue. Recommendation It is recommended that the City Council approve the attached Resolution Approving Subordination of a Loan and the Execution and Delivery of Certain Documents Related Thereto with Respect to the Maple Pond Apartments Project in the City. Attachments 1. Resolution Approving Subordination of a Loan and the Execution and Delivery of Certain Documents Related Thereto with Respect to the Maple Pond Apartments Project in the City. Packet Page Number 228 of 254 J1, Attachment 1 CITY OF MAPLEWOOD, MINNESOTA RESOLUTION NO. 18 -03 - RESOLUTION APPROVING SUBORDINATION OF A LOAN AND THE EXECUTION AND DELIVERY OF CERTAIN DOCUMENTS RELATED THERETO WITH RESPECT TO THE MAPLE POND APARTMENTS PROJECT IN THE CITY WHEREAS, pursuant to a Metropolitan Livable Communities Act Local Housing Incentives Account Grant Agreement (the "Grant Agreement"), between the Metropolitan Council and the City of Maplewood (the "City"), the City received from the Metropolitan Council certain grant funds intended, in part, to facilitate development of a multifamily housing rental housing project, now commonly known as Maple Pond Apartments, located at 1854 Beebe Road in the City (the "Project"); and WHEREAS, from the grant funds, the City provided a mortgage loan of $100,000 (the "Original Loan") to Maple Pond Limited Partnership, a Minnesota limited partnership (the "Original Borrower"), the proceeds of which the Original Borrower applied to finance a portion of the capital cost of the acquisition, rehabilitation, and equipping of the Project; and WHEREAS, to evidence the Original Loan, the Original Borrower delivered a Local Housing Incentives Account Promissory Note, dated December 30, 1998 (the "Original Note"), obligating the Original Borrower to repay the Original Loan under the terms and conditions thereunder; and WHEREAS, the Original Note is secured by a Local Housing Incentives Account Mortgage, dated December 30, 1998 (the "Original Mortgage"), by the Original Borrower in favor of the City, which was filed against the Project; and WHEREAS, pursuant to a Master Subordination Agreement, dated December 30, 1998, by and between the Original Borrower, the Minnesota Housing Finance Agency, the Family Housing Fund, the City, and Bankers Trust Company, as trustee for Lehman Brothers FHA -Insured Multifamily Mortgage Loan Trust 1992-A, the City consented to other loans given to the Original Borrower to finance the Project and agreed to subordinate any liens and security interests securing the repayment of the Original Loan, including the Original Mortgage, and to take a fifth priority with respect to certain other loans secured by certain other mortgages filed against the Project; and WHEREAS, at the request of Maple Pond MDG Limited Partnership, a Minnesota limited partnership (the "Borrower") the City will issue its revenue bonds and notes or other obligations, in the original aggregate principal amount not to exceed $11,200,000 (the "Obligations"), including the Multifamily Housing Revenue Refunding Bonds (Maple Pond Apartments Project), Series 2018A (the "Series 2018A Bonds") and the Multifamily Housing Revenue Refunding Note, Series 20188, and loan the proceeds of the sale of the Obligations to the Borrower (the "Series 2018 Bond Loan"); and WHEREAS, the Borrower proposes to use the proceeds of the Series 2018 Bond Loan to acquire the Project from the Original Borrower; and Packet Page Number 229 of 254 J1, Attachment 1 WHEREAS, to provide and secure funds for the repayment of the portion of the Series 2018 Bond Loan related to the Series 2018A Bonds, the Borrower has secured United States Department of Housing and Urban Development ("HUD") insured financing through Dougherty Mortgage LLC (the "Senior Lender") for the Project; and WHEREAS, HUD requires that the HUD insured financing be secured by a mortgage, among other security; and WHEREAS, in conjunction with the proposed financing related to the Project, the Senior Lender requires, and the Borrower has requested, that the City subordinate its interests under the Original Note secured by the Original Mortgage filed against the Project to the interests of the Senior Lender under the Senior Lender's loan documents; and WHEREAS, to accomplish such subordination of the City's interests in the Project, the Borrower proposes to repay the Original Loan in full with the proceeds of a new loan from the City to the Borrower in the approximate principal amount of $120,000 (the "Loan"); and WHEREAS, in connection with the Loan, the Borrower will execute and deliver to the City a Promissory Note (the "Note") and a Mortgage (the "Mortgage") to secure its repayment obligations to the City with respect to the Loan; and WHEREAS, pursuant to a Subordination Agreement (the "Subordination Agreement") proposed to be entered into between the Senior Lender, the Borrower, and the City, the City will subordinate its interests under the Note secured by the Mortgage filed against the Project to the interests of the Senior Lender under the Senior Lender's loan documents; and WHEREAS, the City is willing to make the Loan to the Borrower in order to repay the Original Loan and thereby make the Project more economically feasible and to preserve affordable housing in the City; and WHEREAS, there has been presented before this City Council forms of the Note, the Mortgage, and the Subordination Agreement; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Maplewood, Minnesota as follows: 1. The Loan is hereby approved and shall be a deferred loan, the repayment of which shall be as provided by the terms of the Note. 2. The Loan, as evidenced by the Note and secured by the Mortgage, will be made under a low and moderate income or other affordable housing program of the City, and therefore the tax imposed by Minnesota Statutes, Section 287.035 does not apply. 3. The Note, the Mortgage, and the Subordination Agreement are hereby in all respects authorized, approved, and confirmed, and the Mayor and the City Manager are hereby authorized and directed to execute the Subordination Agreement for and on behalf of the City in substantially the forms now on file with the City, with such modifications as shall be deemed necessary, desirable, or appropriate, the execution thereof to constitute conclusive evidence of their approval of any and all modifications therein. Packet Page Number 230 of 254 J1, Attachment 1 4. The City hereby approves the forms of the Note, the Mortgage, and the Subordination Agreement in substantially the forms on file. 5. The Chair and the City Manager are hereby authorized to execute and deliver any and all documents deemed necessary to carry out the intentions of this resolution. 6. This resolution shall take effect and be in full force from and after its approval. Adopted this 12th day of March, 2018. ATTEST: Melinda Coleman, City Manager Nora Slawik, Mayor Packet Page Number 231 of 254 J2 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Shann Finwall, AICP, Environmental Planner DATE: March 6, 2018 SUBJECT: Consider Approval of a Resolution for a Wetland Buffer Variance for a New House at 832 McKnight Road South Introduction John and Sheila Mohr are proposing to sell their vacant lot at 832 McKnight Road South to Louis Knippenberg. Mr. Knippenberg proposes to construct a new single family house on the lot. There is a Manage A wetland located on the north side of the lot. The City's wetland ordinance requires a 100 -foot average, and 75 -foot minimum wetland buffer be maintained around a Manage A wetland. No building, mowing, or grading is allowed within the buffer. Grading for Mr. Knippenberg's house will come to within 18 feet of the wetland edge, requiring a wetland buffer variance. Request The applicants are requesting a 57 -foot wetland buffer variance to construct a single family house to within 18 feet of a Manage A wetland. Background Mr. and Mrs. Mohr previously lived at 2315 Timber Trail and owned two vacant lots to the west of their property fronting McKnight Road South. In 2015 the applicants were preparing to sell their single family house and requested a minor subdivision from the City in order to do the following: 1) Combine a 25 -foot strip of land from the vacant parcels with 2315 Timber Trail. This was requested to ensure the fenced -in yard was maintained wholly on the property; and 2) Combine the two vacant lots fronting McKnight Road South. This was requested to ensure development of the vacant lot could maintain the required wetland buffer from the Manage B wetland located on the south side of the lot. Refer to the 2015 lot division survey attached. In 2017 the vacant lot was placed on the market. While touring the lot Mr. Knippenberg discovered that there was a second wetland located on the north side of the property. This wetland was not identified on the City or Ramsey -Washington Metro Watershed District wetland maps. The applicants had the wetland delineated and the watershed district classified the wetland as a Manage A wetland. Mr. Knippenberg has a purchase agreement to buy the lot pending approval of the wetland variance for the construction of a single family house. Packet Page Number 232 of 254 J2 Discussion Manage B Wetland There is a Manage B wetland located on the south side of the lot. There is a drainage and utility easement located around the wetland, ensuring no development within the wetland buffer. Development of the single family house will not encroach into the drainage and utility easement on the south side of the lot. Manage A Wetland There is a Manage A wetland located on the north side of the lot. The City's wetland ordinance requires a 100 -foot average, and 75 -foot minimum wetland buffer be maintained around a Manage A wetland. No building, mowing, or grading is allowed within the buffer. The wetland delineation reflects that the wetland is long and narrow, extending down the center of the vacant lot. There is approximately 70 feet of land between the Manage A wetland on the north side of the lot and the drainage and utility easement on the south side of the lot. The required 100 -foot average and 75 -foot minimum wetland buffers were drawn on the attached survey, reflecting no buildable area on the lot without a wetland buffer variance. Single Family House The grading for Mr. Knippenberg's house will come to within 18 feet of the wetland edge, and the house will come to within 39 feet of the wetland edge. The grading will take place around approximately 17 lineal feet of the wetland, with the required 100 -foot average buffer being maintained around the remaining portions of the wetland. City code prohibits building, mowing, and grading within the wetland buffer. As such, the proposed development requires a 57 foot wetland buffer variance because the grading will come within 18 feet of the wetland (75 -foot minimum wetland buffer — 18 foot grading setback to the wetland = 57 foot wetland buffer variance). Department Comments Assistant City Engineer: Jon Jarosch, Assistant City Engineer, submitted the February 22, 2018, engineering review attached. In summary, Mr. Jarosch states that in order to meet the City's stormwater standards, the lowest floor elevation of the proposed house will need to be a minimum of 1 -foot higher than the emergency overflow elevation for the wetland. This can be accommodated via site grading and adjustments to the lowest floor elevations. It may be necessary to convert from a full basement to a slab -on -grade to meet this requirement. Building Official: Jason Brash, Building Official, submitted the January 16, 2018, soils report review attached. In summary, Mr. Brash states that the soils shall be capable of supporting a new single family home. The applicants must comply with geotechnical engineer's guidelines for soils preparation before foundation placement. Natural Resources Coordinator: Ginny Gaynor, Natural Resources Coordinator, submitted the February 20, 2018, wetland buffer planting comments attached. In summary, Ms. Gaynor recommends changes to the plan that will improve the mitigation of the wetland buffer encroachment including removal of buckthorn and invasive honeysuckles and mulching the new native groundcover throughout to 4 -inch depth with shredded hardwood mulch. Packet Page Number 233 of 254 J2 Maplewood Wetland Ordinance The City's wetland ordinance states that the City may require that the applicant mitigate impacts to a wetland when approving a variance. Mitigation can include: Reducing or avoiding the impact by limiting the degree or amount of the action, such as by using appropriate technology. 2. Rectifying the impact by repairing, rehabilitating, or restoring the buffer. 3. Reducing or eliminating the impact over time by prevention and maintenance operations during the life of the actions. 4. Compensating for the impact by replacing, enhancing, or providing substitute buffer land at a two -to -one ratio. 5. Monitoring the impact and taking appropriate corrective measures. 6. Where the city requires restoration or replacement of a buffer, the owner or contractor shall replant the buffer with native vegetation. A restoration plan must be approved by the City before planting. 7. Any additional conditions required by the applicable watershed district and/or the soil and water conservation district shall apply. 8. A wetland or buffer mitigation surety, such as a cash deposit or letter of credit, of 150 percent of estimated cost for mitigation. The surety will be required based on the size of the project as deemed necessary by the administrator. Funds will be held by the city until successful completion of restoration as determined by the city after a final inspection. Wetland or buffer mitigation surety does not include other sureties required pursuant to any other provision of city ordinance or city directive. Mitigation Strategies Based on the findings above, staff recommends mitigation strategies for the development of the lot as follows: Wetland Buffer Restoration: Restore the areas disturbed by grading with native plants. The area to be restored includes the portions of the wetland buffer located north of the 945 -foot elevation to the wetland edge. The native planting plan shall be approved by City staff. 2. Wetland Buffer Signs: Install the City of Maplewood wetland buffer signs along the edge of the wetland buffer. The signs indicate that no building, grading, mowing, or cutting is permitted within the buffer. The number and location of wetland buffer signs to be approved by City staff. 3. Wetland Buffer Mitigation Surety: Submit a cash escrow or letter of credit to cover 150 percent of estimated cost for mitigation. Packet Page Number 234 of 254 J2 State Law State law requires that variances shall only be permitted when they are found to be 1. In harmony with the general purposes and intent of the official control; 2. Consistent with the comprehensive plan; 3. When there are practical difficulties in complying with the official control. "Practical difficulties" means that the property owner proposes to use the property in a reasonable manner not permitted by an official control. The plight of the landowner is due to circumstances unique to the property not created by the landowner and the variance, if granted, will not alter the essential character of the locality. City staff finds that the construction of a single family house on the vacant lot at 832 McKnight Road South is in harmony with the City's zoning code and comprehensive plan. The location of the two wetlands on the vacant lot creates a unique circumstance which was not created by the landowner. The proposed wetland buffer variance will not alter the character of the neighborhood. Wetland buffer mitigation strategies will ensure minimal impacts to the wetland. Commission Review January 16, 2018: The Planning Commission held a public hearing to review, take comments, and make a recommendation on the wetland buffer variance. No public comment was received. The Planning Commission recommended approval of the wetland buffer variance. January 25, 2018: The Environmental and Natural Resources Commission tabled the wetland buffer variance until February 27, 2018, so they could review the soil boring report, wetland delineation report, and the wetland buffer planting plan. February 27, 2018: The Environmental and Natural Resources Commission reviewed the background material requested during the January 25 meeting. They recommended approval of the wetland buffer variance with two additional wetland buffer mitigation strategies including: 1) Install gutters on the house and garage to direct water away from the buffer; and 2) Work with City staff during construction to ensure erosion control and establishment of the wetland buffer plantings are complete per the City of Maplewood requirements. Budaet Imaact None Recommendation Approve the attached resolution authorizing a 57 -foot wetland buffer variance for 832 McKnight Road South for the construction of a new single family house. Approval is based on the following reasons: Strict enforcement of the ordinance would cause the applicant practical difficulties because complying with the wetland buffer requirement stipulated by the ordinance would prohibit the building of any permanent structures, substantially diminishing the potential of this lot. Packet Page Number 235 of 254 J2 Approval of the wetland buffer variance will include mitigation strategies to reduce the impacts to the wetland. These include restoration of the disturbed portions of the wetland buffer and the installation of wetland buffer signs. 2. Approval would meet the spirit and intent of the ordinance with the construction of a new single family house on a vacant lot that is zoned and guided in the City's comprehensive plan as residential. Approval of the wetland buffer variance shall be subject to the following: Prior to issuance of a grading and building permit for the new single family house at 832 McKnight Road the applicants must submit: a. A tree plan which shows the location, size, and species of all significant trees located on the lot, and the trees that will be removed with the construction of the new single family house. Removal of significant trees with the construction of the single family house must comply with the City's tree preservation ordinance and tree replacement requirements. b. Address all conditions of approval as outlined in the February 20, 2018 wetland buffer planting comments. A wetland buffer sign plan to be approved by City staff. The number and location of wetland buffer signs to be installed along the edge of the wetland buffer. The signs indicate that no building, grading, mowing, or cutting is permitted within the buffer. Address all conditions of approval as outlined in the February 22, 2018 engineering plan review. e. Address all conditions of approval as outlined in the January 16, 2018 soils report review. Submit a rain gutter plan to show the style and location of rain gutters to be installed on the house and attached garage to direct water away from the wetland buffer. Submit a cash escrow or letter of credit to cover 150 percent of estimated cost of the wetland buffer mitigation and wetland signs. Prior to release of the wetland buffer mitigation surety, the wetland buffer native plantings must be established and the wetland buffer signs must be installed. 2. Work with City staff during construction to ensure erosion control and establishment of the wetland buffer plantings are complete per the City of Maplewood requirements. Reference Information Site Description Site size: 25,678 square feet, .59 acres Existing land use: Vacant Lot Packet Page Number 236 of 254 J2 Surrounding Land Uses North: Vacant Lot South: Single Family Homes West: Single Family Homes East: Single Family Homes in St. Paul across McKnight Road South Planning Land Use Plan designation: Single Family Residential Zoning: Single Family Residential Application Date The application for this request was considered complete on December 14, 2017. State law requires that the city decide on these applications within 60 days, or if that timeline cannot be met the City must extend the application in writing an additional 60 days. The original 60 -day deadline was February 12, 2018. On January 25, 2018, the Environmental and Natural Resources Commission tabled their recommendation of the request to February 27, 2018, in order to review the wetland delineation, soil borings, and preliminary wetland buffer planting plan. Based on the additional information and the revised meeting schedule, the City extended the 60 -day deadline to April 13, 2018. Attachments 1. Narrative 2. Location Map 3. 2015 Lot Division Survey 4. 2018 New Single Family House Survey 5. Elevations 6. Engineering Plan Review 7. Soils Report Review 8. Wetland Buffer Planting Plan 9. Wetland Buffer Planting Comments 10. Resolution Packet Page Number 237 of 254 J2, Attachment 1 �xx imckv) �1 t t'Y} a P i e w vd 14, M K ISY) � Requirements for this application for a Wetland Setback Variance: A wetland delineation report prepared by a trained and certified wetland professional. The owner contracted for a wetland delineation report in May, 2017. The report was prepared by Earth Science Associates. A copy of the report is attached to the Variance application. The report notes on p.33 that the basin of the northern wetland "is partially filled by old grading in the lot to the north and along the west edge by the street". The lot to the north is NOT owned by the applicant of this variance request. The owner of the property which is the subject of this variance request has never undertaken grading of any ofthe property. The edge of the wetland and the proposed set -backs shall be shown on a certificate of survey and site plan. The certificate and site plan are submitted with this application. The cerrificate and site plan show a serious good faith effort to harmonize with the intent of the original set -back requirements to protect the two wetlands on the property. (See narrative below.) Narrative related to Variance Application: If the variance is granted, the Southern Wetland would have a 45 foot buffer from the edge of the wetland to the closest corner of the proposed house. Similarly, the buffer between the most southerly edge of the Northern Wetland and the Northerly face of proposed house, if the variance is granted, will be 32 feet. If there is any concern regarding an impact on the recharge of water to each wetland, this will not be a problem for either wetland. The Southern Wetland receives run-off from the entire Timber Trail cul-de-sac, which has drains that connect to the wetland. Moreover, the elevation of the properties on the East side of the cul-de-sac are 960 feet to 970 feet as compared to an elevation of 930 feet in the Southern Wetland. So, there is a significant recharge for much of the year. Packet Page Number 238 of 254 J2, Attachment 1 Likewise, the Northern Wetland sits below an upland that provides run-off from its 946 foot elevation. Thus, the recharge of the wetland on the property is not compromised. The site plan and proposed house are consistent with the comprehensive plan, which calls for single family residences, consistent with Maplewood plans and requirements. If the wetland variances are approved, the property owner has an agreement with an individual to buy the lot shown in the site plan. The prospective buyer intends to live in the house that he would build on the lot. His ex-wife and daughters live a short distance away, on Highwood Avenue. He wishes to live close to them so that he can more easily continue to be an involved father. His goal is not to sell the house. The contiguous parcels owned by the owner total .59 acres. Nevertheless, it is not possible to carve out even one buildable residential lot because of the existence of the two wetlands. The combined wetland set -back requirements negate the possibility of any buildable lot. These practical difficulties force the owner to propose to use a small portion of the property in a reasonable manner not permitted by an official control. The plight of the owner is due to circumstances unique to the property, not created by the owner. The variance, if granted, will not alter the essential character of the locality. Without a variance, the land controlled by the owner cannot be sold, and is of no use to him. Given this situation, it would be in his interest to relieve himself of the tax burden of the property and forfeit it over to the state due to unpaid taxes. With a variance, a house would be built, which would add to the Maplewood tax base, and would facilitate the togetherness of a family of Maplewood residents In addition, the integrity of the two wetlands would be minimally affected, if at all. Packet Page Number 239 of 254 J2, Attachment 1 History and Conclusion: When the property was purchased by the owner in 1995, the current Northern Wetland was dry and no wetland was apparent. Indeed, the certificate dated November, 1988 (see enclosed) the surveyor attested that "there are no wetlands on the property." The landowner, with the approval of the City of Maplewood, combined two lots, into one lot. At that time, the City of Maplewood did not inform the landowner that the property was a wetland. Thus, the owners were surprised to learn that there was a wetland on the property, with extensive wetland set -backs. The property was not altered by the owners, aside from cutting some buckthorn. When the prospective buyer asked if there was a wetland on the property, the City of Maplewood and the Ramsey County Watershed District documented a wetland. The land owner then paid an additional fee of $1400 to procure a wetland delineation report. Once that was done, the owner paid another $1400 to M & P Surveyors to ascertain the exact location of the wetlands and the related setback requirements. We mention this, not to dispute the wetland findings, but to show that we have in good faith followed all requirements. The Variance, if granted, will not alter the essential character of the locality. The proposed house is consistent with the comprehensive plan, and the wetlands will not be compromised. The landowner faces practical difficulties in the use of the property in a reasonable manner, given the official current wetland set -back controls.' 1 Prepared by: John & Sheila Mohr owners 8xx McKnight, Maplewood, MN 55116 and Louis Knippenberg, pending buyer September 26, 2017 Packet Page Number 240 of 254 a0 0 Pv C0. �o N M CO U J2, Attachment 2 Packet Page Number 241 of 254 MINORS- UB -FOR: -FOR: JOI11 V mo- PROPERTYADDRESS OUSTING DESCRIPTION.• 2315 Timber Trail East FROM TAX RECORDS Maplewood, MN Lot 11, Block 1, CHESTERWOOD TWO, Romsey County, Minnesota. Subject to easements of record, if any. PROPERTYADDRESS EXISTING DESCR.iPTION,- 0 McKnight Road S FROM TAX RECORDS Maplewood, MN Lots 1 and 2, Block 1, CHESTERWOOD TWO 2ND ADDITION, Ramsey County, Minnesota. Subject to easements of record, if any. B F43 I hereby certify that this surrey, plan or report was prepared by me or under my direct supervision and that I am a duly Licensed Lund Surveyor under the lows of the stote of minnesoto. LC1,�/rz Theresa K. Faster 0 40 DATE �'LIC. NO. MN 47223 SCALE IN FEET Packet Page Number 242 of 254 J2, Attachment 3 PROPOSED DESCRIPTIONFOR PARCEL A Lot 11, Block 1, CHESTERWOOD TWO, and the East 25.00 feet of Lots 1 and 2, Block 1, CHESTERWOOD TWO 2ND ADDITION, Ramsey County, Minnesota. Subject to easements of record, if any. PROPOSED DESCRIPTIONFOR PARCEL B Lots 1 and 2, Block 1, CHESTERWOOC TWO 2ND ADDITION, except the east 25.00 feet thereof, Ramsey County, Minnesota. Subject to easements of record, if any. rV LL1 J m 0 Denotes Iron monument found NOTES: Bearings ore on assumed datum_ The existing fence shown near r_, rear line of Parcel A has been movao to be entirely on Parcel A. The existing shed shown near the rear 100 of Parcel A will be moved to meet the required 5 foot setback. 1440 Heade St. Sui�e Salm Paul, MN HI 06 �PttlAB:Grr1.76fr-0112 WL PFUll -..-11.Wm ac EtnulinIoCinpummm DRAWN DY &J- PROJECT HUMBER 3470,001 SITE PLAN FDR .LOUIE KNIPREIV _ERG PROPTRTYA DDRF,.S.S DESCRIPTION: .. she West 107 'eel, c` Lots 1 & 2, Mock 1 CfJ[STE,4WOOD "WO 2ND ADC!TION Ramsey County, MN 7C = w t lq�d b Iq Rr 5 I n-5 1oT.oa t D 'MANAGE A' ++ WETLAND I f. I z /( a � 1 p a APATE cimcme ulurm I �.. '0N ^0 x f V M-1 rt CSIGN � �-YD 40 43 APPF ' GRAD I 3D =EE7 I J2, Attachment 4 " t GARAGE E �'• N.J6 S c PRc0cse. IICUSE . DRA�Nr�GE & U"' J' j.l r6 LIAFr3 J f y 1- 1 / ETLAND o - OT.W N ' 35' 25'E I nereby certify ;hot this survey, plan or repast wcs nl•ebC`ec by me or uncer my cirect Supervision end thct am a duly _+ceased Land Surveyor ,nderthe lows o` the s•,o,e of Winne sotc. A er- ^'.IPP .ATE 2/o I'? LC. N0_ MN 2'292 I 1440 kwe S� :"c 2K r��n Qrq;id WQ'f'"�tA f Phrn-1 nZ J Osl II_— -4 E•e'e I '-f.":','.'f',:'As.G^ �f7 " t GARAGE E �'• N.J6 S c PRc0cse. IICUSE . DRA�Nr�GE & U"' J' j.l r6 LIAFr3 J f y 1- 1 / ETLAND o - OT.W N ' 35' 25'E I nereby certify ;hot this survey, plan or repast wcs nl•ebC`ec by me or uncer my cirect Supervision end thct am a duly _+ceased Land Surveyor ,nderthe lows o` the s•,o,e of Winne sotc. A er- ^'.IPP .ATE 2/o I'? LC. N0_ MN 2'292 I 1440 kwe S� :"c 2K � 5a�ntFad. t1fC c5�Q5 f Phrn-1 nZ II_— -4 E•e'e I '-f.":','.'f',:'As.G^ �f7 j I A IPARCLL 1 r -'�5 FT. iAANAaE A' WE'FLPlie &1F'FER I C1 T I N Y I W � I � -Nee FY, •AAHA6E A' I � EASEMcNi' ` •;�' Y I LEGEND: • Denotes iron rran�+-,en', 'cund D Denotes l'on rnanunert set y71797 Denotes Power Pole Denotes Myd"an; SURVEYORS MOTES: Wetland as Ce',necteC Dy Ker Meek of ,Cr: Sc.e^.Le AsscE�otes. ine. wet:a�c "aGs .r _ iccc'cC by M&•' Sn i MC"�ye v,' Aet:C^c 0a..7dary odjusteo ry kc- Vcnk c- Top of BloCk alev Lowest Poor CIC, Gera^y[ flop, ele'+ Packet Page Number 243 of 254 1440 kwe S� :"c 2K � 5a�ntFad. t1fC c5�Q5 f Phrn-1 rM.-g,...,x.Htiano+a.+aor.+ie E•e'e I '-f.":','.'f',:'As.G^ �f7 Packet Page Number 243 of 254 J2, Attachment 5 Packet Page Number 244 of 254 A J2, Attachment 5 v a Packet Page Number 245 of 254 J2, Attachment 5 Packet Page Number 246 of 254 J2, Attachment 5 N N Packet Page Number 247 of 254 J2, Attachment 6 Engineering Plan Review PROJECT: 8XX McKnight Road South — Wetland Variance Request PROJECT NO: 18-02 COMMENTS BY: Jon Jarosch, P.E. — Staff Engineer DATE: 2-22-2018 PLAN SET: Grading and Drainage Plan The applicant is requesting a wetland variance in order to accommodate a future single family home and associated grading. This review covers the wetland variance request only and does not consist of a final review for any future development of the proposed lot. Further plans and construction documents will need to be submitted for review prior to any future development. The following are engineering review comments and act as conditions prior to approvals: 1) The applicant has worked closely with the engineering department to ensure that future development of the lot will not adversely affect the existing drainage patterns and will accommodate any potential overflow of the wetlands during larger storm events. 2) In order to meet the City's stormwater standards, the lowest floor elevation of the proposed house will need to be a minimum of 1 -foot higher than the emergency overflow elevation for the wetland. This can be accommodated via site grading and adjustments to the lowest floor elevations. It may be necessary to convert from a full basement to a slab -on -grade to meet this requirement. 3) Plans shall be submitted and permits shall be obtained for any future improvements (e.g., utility work, site grading, etc.) to the lot(s). The site grading shall accommodate the potential emergency overflow of the wetlands per the City's stormwater standards. - END COMMENTS - Packet Page Number 248 of 254 J2, Attachment 7 Maplewood# :${ M I N N E S O T A INSPECTION DEPARTMENT -SOILS REPORT REVIEW ADDRESS: 832 McKnight Road South DATE: January 26, 2018 OWNER/TENANT: John and Sheila Mohr PHONE: GEOTECHNICAL ENGNEER: John Starke #23546 PHONE: 651-659-7429 CONTRACTOR: Louis Knippenberg's PHONE: PROPOSED USE: Single Family Home • OCCUPANCY CLASSIFICATION PER 2012 IRC: IRC -1 • CONSTRUCTION TYPE PER 2012 IBC: Wood V • AREA: 1320 sq. ft. per floor • NUMBER OF STORIES: 2 and Basement 1. Soils report section 4.1 Project Data indicates typical construction that needs 2000 lbs. per sq. ft. soil bearing capacity. Footings are sized according to soil bearing capacity per (2012 IRC Table 403.1) (Soils are classified per 2012 IRC Table 401.4.1) 2. Foundation would be placed at a minimum bellow the frost line. Frost line in Ramsey County is 42" below grade. (2012 IRC section 403.1.4.1) 3. Soils report section 4.2 states top soil is not adequate for construction. It states top soil should be removed. Once removed loose to medium dense sand was encountered. This loose to medium dense sand is suitable to support the residential construction per the soils report. 4. The top soil has a depth of approximately 18". Frost depth for footings would be below this top soil elevation. 5. If they encounter any questionable soils upon excavation or over excavate soil corrections will be required per report. This is typical of any new home construction project. (2012 IRC section 403.1) After reviewing Soils report it shows soil shall be capable of supporting new single family home. They shall comply with geotechnical engineer's guidelines for soils preparation before foundation placement. Plan Reviewed By: Jason Brash, #2732 Building Official Phone: 651-249-2324 Packet Page Number 249 of 254 J2, Attachment 8 Packet Page Number 250 of 254 IN All INN All ION ANN INN 11111 INN .jJMMMjF�4qP-- IN INN MENILINM��ifimmo� A IN IN INN INN momomm��m IVA IN IN INN =MENEM INN 11111 11111 MEN INN 10110110110.111 INN INN MMEEMIlMM AS= MEN NoMOIN ME INNmommaimmm 1110 INNINN1110 INNgo IAll'—w 7- Packet Page Number 250 of 254 R GJ 0 .N -^ Y M E: CzC AC W\ M z y y c 'sa J J2, Attachment 8 Packet Page Number 251 of 254 J2, Attachment 9 832 McKnight Road South — Wetland Variance Request COMMENTS BY: Virginia Gaynor, Natural Resources Coordinator DATE: February 20, 2018 PLAN SET: Buffer Planting Design, February 13, 2018, by Xylem Designs These comments address only the wetland buffer planting proposed for the triangle at the south end of the Manage A wetland. 1. Buckthorn and invasive honeysuckles shall be removed. 2. High quality native plants in the disturbed portion of the triangle shall be salvaged and replanted on site. This includes native sedges, ferns, and wildflowers. 3. The area disturbed by grading shall be mulched to 4" depth with shredded hardwood mulch throughout. 4. In the area not disturbed by grading, if there are native ground covers, those should be protected and each shrub planted should be mulched individually. If there are few or no native groundcovers, the area shall be mulched throughout to 4" depth with shredded hardwood mulch. 5. Shrub material shall be a minimum size #3 container. 6. Switchgrass shall be a minimum size 4" pot. 7. Spacing for red twig dogwood and highbush American cranberry shall be tightened up to 6' apart. Packet Page Number 252 of 254 J2, Attachment 10 VARIANCE RESOLUTION WHEREAS, John and Sheila Mohr applied for a variance from the wetland ordinance. WHEREAS, this variance applies to the property located at 832 McKnight Road South, Maplewood, MN. The property identification number is 13-28-22-22-0089. The legal description is the W 107 feet of Lots 1 and 2, Block 1, Chesterwood 2nd Addition, Ramsey County, Minnesota. WHEREAS, Section 12-310 of the City's ordinances (Wetlands and Streams) requires a wetland buffer of 75 feet minimum and 100 feet average adjacent to Manage A wetlands. WHEREAS, the applicants are proposing to construct a single family house and grading for the house to within 18 feet of a Manage A wetland, requiring a 57 -foot wetland buffer variance. WHEREAS, the history of this variance is as follows: 1. On January 16, 2018, the Planning Commission held a public hearing to review this proposal. City staff published a notice in the paper and sent notices to the surrounding property owners as required by law. The Planning Commission gave everyone at the hearing a chance to speak and present written statements. The Planning Commission recommended approval of the wetland buffer variance to the City Council. 2. On January 25, 2018, the Environmental and Natural Resources Commission reviewed the wetland buffer variance and mitigation strategies and tabled the request in order to review additional information relating to the wetland buffer impacts. 3. On February 27, 2018, the Environmental and Natural Resources Commission reviewed the wetland buffer variance and mitigation strategies and recommended approval of the wetland buffer variance. 4. The City Council held a public meeting on March 12, 2018 to review this proposal. The City Council considered the report and recommendations of the city staff, the Planning Commission, and the Environmental and Natural Resources Commission. NOW, THEREFORE, BE IT RESOLVED that the City Council the above- described variance based on the following reasons: Strict enforcement of the ordinance would cause the applicant practical difficulties because complying with the wetland buffer requirement stipulated by the ordinance would prohibit the building of any permanent structures, substantially diminishing the potential of this lot. 2. Approval of the wetland buffer variance will include mitigation strategies to reduce the impacts to the wetland. These include restoration of the disturbed portions of the wetland buffer and the installation of wetland buffer signs. 3. Approval would meet the spirit and intent of the ordinance with the construction of a new single family house on a vacant lot that is zoned and guided in the City's comprehensive plan as residential. Packet Page Number 253 of 254 J2, Attachment 10 Approval of the wetland buffer variance shall be subject to the following: 1. Prior to issuance of a grading and building permit for the new single family house at 832 McKnight Road the applicants must submit: a. A tree plan which shows the location, size, and species of all significant trees located on the lot, and the trees that will be removed with the construction of the new single family house. Removal of significant trees with the construction of the single family house must comply with the City's tree preservation ordinance and tree replacement requirements. b. Address all conditions of approval as outlined in the February 20, 2018, wetland buffer planting comments. C. A wetland buffer sign plan to be approved by City staff. The number and location of wetland buffer signs to be installed along the edge of the wetland buffer. The signs indicate that no building, grading, mowing, or cutting is permitted within the buffer. d. Address all conditions of approval as outlined in the February 22, 2018, engineering plan review. e. Address all conditions of approval as outlined in the January 16, 2018, soils report review. f. Submit a rain gutter plan to show the style and location of rain gutters to be installed on the house and attached garage to direct water away from the wetland buffer. g. Submit a cash escrow or letter of credit to cover 150 percent of estimated cost of the wetland buffer mitigation and wetland signs. Prior to release of the wetland buffer mitigation surety, the wetland buffer native plantings must be established and the wetland buffer signs must be installed. 2. Work with City staff during construction to ensure erosion control and establishment of the wetland buffer plantings are complete per the City of Maplewood requirements. Packet Page Number 254 of 254