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HomeMy WebLinkAbout2015 12-14 City Council Meeting PacketAGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, December 14, 2015 City Hall, Council Chambers Meeting No. 23-15 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 November 23, 2015 City Council Workshop Minutes 2. Approval of November 23, 2015 City Council Meeting Minutes F. APPOINTMENTS AND PRESENTATIONS None 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 Resolution Adopting Ambulance Rates for 2016 3. Approval of 2015 Budget Adjustments and Transfers 4. Approval of 2016 Residential Trash Hauling Rate Price Adjustments 5. Approval of Resolution Entering Into a Master Partnership Contract Between the Minnesota Department of Transportation and the City of Maplewood 6. Approval of Fuel Contracts for 2016 7. Approval of a Resolution Accepting Donation of Laptops to Maplewood Police Department 8. Approval to Purchase Additional Security System Components 9. Approval to Purchase Council Chambers Audio/Visual Equipment 10. Approval to Replace Communication Cabling at City Hall 11. Approve Changing December 28, 2015 City Council Meeting Date 12. Approval of Agreement with the YMCA to Partner for a Promise Fellow to Serve At- Risk Maplewood Youth 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 Cit y 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 mem bers, staff or others in public. Be respectful of each other’s time keeping remarks brief, to the point and non-repetitive. 13. Approval of Resolution Accepting a $1,000 Donation from the Ramsey County Sheriff’s Foundation to the Maplewood Police Department and Reserve Unit Traffic Control Assistance During the October Fright Farm Events H. PUBLIC HEARINGS 1. Public Hearing on 2016 Tax Levy and Budget a. Approval of Resolution Certifying Taxes Payable in 2016 b. Approval of Resolution Adopting a Budget for 2016 2. Meeting of Economic Development Authority (EDA) - The City Council Serves as the EDA I. UNFINISHED BUSINESS None J. NEW BUSINESS 1. Consider Amendments to the Tree Ordinance and Environmental Chapters – First Reading a. Approval of Ordinance Regulating Trees in the City of Maplewood b. Approval of Tree Standards c. Approval of Ordinance Reconfiguring the City’s Environmental Chapters K. AWARD OF BIDS None L. VISITOR PRESENTATIONS – All presentations have a limit of 3 minutes. M. ADMINISTRATIVE PRESENTATIONS 1. Council Calendar Update 2. Community Racial Equity Initiative (No Report) N. COUNCIL PRESENTATIONS O. ADJOURNMENT E1 November 23, 2015 City Council Workshop Minutes 1 MINUTES MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:30 P.M. Monday, November 23, 2015 Council Chambers, City Hall A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 5:33 p.m. by Mayor Slawik. B. ROLL CALL Nora Slawik, Mayor Present Marylee Abrams, Councilmember Present Robert Cardinal, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present C. APPROVAL OF AGENDA Councilmember Cardinal moved to approve the agenda as submitted. Seconded by Councilmember Koppen Ayes – All The motion passed. D. UNFINISHED BUSINESS None E. NEW BUSINESS 1. 2016 Proposed Budget Presentations a. Finance Department b. Executive/Legislative Department c. 2016 Budget Summary City Manager introduced the report, Finance Director Bauman gave the Finance Department proposed budget presentation and answered questions of the council. Assistant City Manager/Human Resource Director Funk gave the Executive/Legislative Department proposed budget presentation and answered questions of the council. City Manager Coleman and Finance Director Bauman gave the 2016 Budget Summary and answered questions of the council. F. ADJOURNMENT Mayor Slawik adjourned the meeting at 6:49 p.m. Packet Page Number 1 of 204 E2 MINUTES MAPLEWOOD CITY COUNCIL 7:00 p.m., Monday, November 23, 2015 Council Chambers, City Hall Meeting No. 22-15 A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 7:02 p.m. by Mayor Slawik. Mayor Slawik reported that the Police Department is working with the Human Rights Commission on Immigration Policies. Police Chief Schnell gave further details. B. PLEDGE OF ALLEGIANCE C. ROLL CALL Nora Slawik, Mayor Present Marylee Abrams, Councilmember Present Robert Cardinal, Councilmember Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present D. APPROVAL OF AGENDA The following items were added to the agenda: I2 Approval of Resolution with the BCA on behalf of City Attorney - Prosecution N1 Ramsey-Washington Watershed District Awards N2 League of Women Voters Police Panel N3 Remembrance of Audrey Duellman N4 Cable Survey N5 Ramsey County League of Local Government December 3, 2015 Meeting N6 Hart Safe Video N7 Rush Line Corridor Meeting The following item was pulled from the agenda: J3 Consideration of Amendments to the Tree Ordinance and Environmental Chapters – First Reading Councilmember Cardinal moved to approve the agenda as amended. Seconded by Councilmember Koppen Ayes – All The motion passed. E. APPROVAL OF MINUTES 1. Approval of November 9, 2015 City Council Workshop Minutes Packet Page Number 2 of 204 E2 Councilmember Juenemann moved to approve the November 9, 2015 City Council Workshop Minutes as amended/submitted. Seconded by Councilmember Koppen Ayes – Mayor Slawik, Council Members Cardinal, Juenemann and Koppen Abstain – Councilmember Abrams The motion passed. 2. Approval of November 9, 2015 City Council Meeting Minutes Councilmember Juenemann noted the motion for E2 should read City Council Meeting Minutes as amended. Councilmember Juenemann moved to approve the November 9, 2015 City Council Meeting Minutes as amended. Seconded by Councilmember Koppen Ayes – Mayor Slawik, Council Members Cardinal, Juenemann and Koppen Abstain – Councilmember Abrams The motion passed. F. APPOINTMENTS AND PRESENTATIONS 1. Retirement Plaque Presentation for Retirees Walter R. Fasulo and Nick J. Miller Fire Chief Lukin read and then presented the retirement plaques to retirees Fasulo and Miller. G. CONSENT AGENDA Councilmember Juenemann moved to approve consent agenda items G1-G10. Seconded by Councilmember Koppen Ayes – All The motion passed. 1. Approval of Claims Councilmember Juenemann moved to approve the Approval of Claims. ACCOUNTS PAYABLE $ 1,035,074.66 Checks # 96055 thru # 96240 (Includes Election Judge Checks) dated 11/10/15 Packet Page Number 3 of 204 E2 $ 232,309.65 Disbursements via debits to checking account dated 11/02/15 thru 11/06/15 $ 153,067.19 Checks #96241 thru #96286 dated 11/10/15 thru 11/17/15 $ 508,256.99 Disbursements via debits to checking account dated 11/09/15 thru 11/13/15 $ 1,928,708.49 Total Accounts Payable PAYROLL $ 511,515.33 Payroll Checks and Direct Deposits dated 11/06/15 $ 1,151.53 Payroll Deduction check # 99101906 thru #99101907 dated 11/06/15 $ 512,666.86 Total Payroll $ 2,441,375.35 GRAND TOTAL Seconded by Councilmember Koppen Ayes – All The motion passed. 2. Approval of a Resolution Accepting Donation to Maplewood Nature Center Councilmember Juenemann moved to approve the resolution accepting the donation of $1,200 to the Maplewood Nature Center to be used towards a new entrance sign at Maplewood Nature Center and authorize the Finance Director to make the appropriate budget changes. Resolution 15-11-1276 Acceptance of Donation WHEREAS the City of Maplewood and the Parks and Recreation Department has received a donation of $1,200 from Friends of Maplewood Nature to be used towards an entrance sign for Maplewood Nature Center. NOW, THEREFORE, BE IT RESOLVED that the Maplewood City Council authorizes the City of Maplewood, Parks and Recreation Department to accept this donation. Seconded by Councilmember Koppen Ayes – All The motion passed. 3. Approval to Enter Into Agreement for Wildlife Management Services Councilmember Juenemann moved to approve entering into an agreement with USDA Packet Page Number 4 of 204 E2 for sharpshooting deer up to $20,000 Project PM 15.010 and directs the City Manager to execute said agreement. Seconded by Councilmember Koppen Ayes – All The motion passed. 4. Approval of Resolution Adopting 2016 Assessment Rates, Public Works Permit Fees and Park Availability Charges Councilmember Juenemann moved to approve the Resolution for Adoption of the 2016 Assessment Rates, Public Works Permit Fees, and Park Availability Charges. Resolution 15-11-1277 Adoption of the 2016 Assessment Rates, Public Works Permit Fees, And Park Availability Charges WHEREAS, the City of Maplewood has established assessment rates, permit fees, and park availability charges, and WHEREAS, city staff has reviewed the assessment rates, permit fees, and park availability charges. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that: 1. The proposed assessment and improvement rates hereby attached shall become effective beginning January 1, 2016. Furthermore the special assessment rates shall be officially established through a benefit appraisal analysis. 2. The updated public works fees are approved for all related permit applications received on or after January 1, 2016. 3. The park availability charge (which has not changed from 2015) shall be effective beginning January 1, 2016. 4. The rates attached will be reviewed by staff on an annual basis with recommendations for revision brought to the City Council for consideration. Seconded by Councilmember Koppen Ayes – All The motion passed. 5. Approval of New Stop Signs at Monastery Way and Benet Road Councilmember Juenemann moved to approve the two stop signs at the southeast and northeast corners of the intersection of Monastery Way and Benet Road making this a 4- way stop intersection. Seconded by Councilmember Koppen Ayes – All Packet Page Number 5 of 204 E2 The motion passed. 6. Approval of Stop Sign Adjustments at Fenton Avenue/Phalen Place and Fenton Avenue/Walter Street Intersections Councilmember Juenemann moved to approve to remove the north/south stop signs on Phalen Place at the intersection with Fenton Avenue and to install a new stop sign for the west bound traffic on Fenton Avenue at the intersection with Walter Street. Seconded by Councilmember Koppen Ayes – All The motion passed. 7. Approval of Resolution Accepting Insurance Labor-Management Committee’s (LMC) Recommendation for Employee Insurance Benefits for 2016 Councilmember Juenemann moved to approve the Insurance Labor-Management Committee’s recommendations to be effective January 1, 2016. Seconded by Councilmember Koppen Ayes – All The motion passed. 8. Approval of Resolution Adopting Ambulance Rates for 2016 Councilmember Juenemann moved to approve Resolution Adopting Ambulance Rates for 2016. Resolution 15-11-1278 Adoption of the 2016 Ambulance Rates WHEREAS, the City of Maplewood has established ambulance rates, and WHEREAS, city staff has reviewed the ambulance rates. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that: 1. The updated ambulance rates with a 3% increase and an added 15% surcharge on non-resident runs shall become effective beginning January 1, 2016, with rates set as follows: Residents Non-Residents Non-transport $676.00 $777.00 Basic life support $1,785.00 $2,053.00 Advanced life support 1 $2,346.00 $2,698.00 Advanced life support 2 $2,588.00 $2,976.00 Charge per mile $23.20 $23.20 Packet Page Number 6 of 204 E2 2. The updated ambulance rates are approved for all related ambulance runs received on or after January 1, 2016. The rates shown will be reviewed by staff on an annual basis with recommendations for revisions brought to the city council for consideration. Seconded by Councilmember Koppen Ayes – All The motion passed. 9. Approval of Resolution Adopting 2016 Environmental and Economic Development Fees Councilmember Juenemann moved to approve the Resolution Adopting the 2016 Environmental and Economic Development Fees. Resolution 15-11-1279 Environmental and Economic Development Fees WHEREAS, the Maplewood City Council has performed their annual evaluation of the fees charged by the city for building permits, planning reviews and restaurant inspections; WHEREAS, the Maplewood City Council hereby sets the Environmental and Economic Development Fees for building, planning and health related fees as outlined on the fee chart entitled 2016 Environmental and Economic Development Fees; NOW, THEREFORE BE IT RESOLVED, that the City of Maplewood adopt the above mentioned 2016 fee amounts. Seconded by Councilmember Koppen Ayes – All The motion passed. 10. Approval of a Temporary Lawful Gambling – Local Permit for the East Side Area Business Association (ESABA) Councilmember Juenemann moved to approve the Lawful Gambling – Local Permit for the East Side Area Business Association’s Annual Gala on December 3, 2015 at 2100 White Bear Avenue N, Maplewood and acknowledge the Application for Exempt Permit and waive any objection to the timeliness of said permit, as governed by MN Statute §349.166. Seconded by Councilmember Koppen Ayes – All The motion passed. H. PUBLIC HEARING 1. Beebe Road Street Improvements, City Project 13-10 a. Public Hearing 7:00 pm Packet Page Number 7 of 204 E2 b. Consider Approval of Resolution Ordering Improvement after Public Hearing (4 votes) Assistant City Engineer Love gave the staff report and answered questions of the council. Mayor Slawik opened the public hearing. The following people spoke: 1. Daniel Brinkman, 2117 Southwind Drive 2. Tim Kinley, 1987 Mesabi Avenue 3. Mark Bradley, 2164 Woodlynn Avenue 4. Bob Zick, Inside Insight News Hour 5. India D’Arcio, 1854 Beebe Road 6. Elizabeth Donley, 1854 Beebe Road Mayor Slawik closed the public hearing. Councilmember Juenemann moved to approve the Resolution Ordering the Improvement for the Beebe Road Street Improvements, City Project 13-10. Resolution Ordering Improvement WHEREAS, a resolution of the City Council adopted the 9th day of November 2015, fixed a date for a council hearing on the proposed street improvements for the Beebe Road Street Improvements, City Project 13-10. AND WHEREAS, ten days mailed notice and two weeks published notice of the hearing was given, and the hearing was duly held on November 23, 2015, 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, as follows: 1. That it is necessary, cost-effective and feasible, as detailed in the feasibility report, that the City of Maplewood make improvements to the Beebe Road Street Improvements, City Project 13-10. 2. Such improvement is hereby ordered as proposed in the council resolution adopted the 23rd day of November, 2015. 3. The City Engineer, or his designee, is the designated engineer for this improvement and is hereby directed to prepare final plans and specifications as previously directed by the City Council at the November 9, 2015 council meeting. 3. The finance director was authorized to make the financial transfers necessary to implement the financing plan for the project by the City Council at the November 9, 2015 council meeting. A project budget of $1,522,296 was established. The approved financing plan is as follows and shall be implemented: Packet Page Number 8 of 204 E2 Approved this 23rd day of November 2015. Seconded by Councilmember Abrams Ayes – All The motion passed. 2. Lakewood-Sterling Area Street Improvements, City Project 15-11 a. Public Hearing 7:00 pm b. Consider Approval of Resolution Ordering Improvement after Public Hearing (4 votes) Assistant City Engineer Love gave the staff report and answered questions of the council. Mayor Slawik opened the public hearing. The following people spoke: 1. Bob Zick, Inside Insight News Hour 2. Scott Richards, 1162 Marnie Court 3. Tim Kinley, 1987 Mesabi Avenue Mayor Slawik closed the public hearing. Councilmember Juenemann moved to approve the Resolution Ordering the Improvement for the Lakewood-Sterling Area Street Improvements, City Project 15-11. Resolution 15-11-1281 Ordering Improvement WHEREAS, a resolution of the City Council adopted the 9th day of November 2015, fixed a date for a council hearing on the proposed street improvements for the Lakewood-Sterling Area Street Improvements, City Project 15-11. AND WHEREAS, ten days mailed notice and two weeks published notice of the hearing was given, and the hearing was duly held on November 23, 2015, 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, as follows: FUNDING SOURCE TOTAL AMOUNT % OF TOTAL PROJECT G.O. IMPROVEMENT BONDS $217,846 14% SANITARY SEWER FUND $173,896 11% ENVIRONMENTAL UTILITY FUND $86,790 6% SPECIAL BENEFIT ASSESSMENT BONDS $302,944 20% St. Paul W.A.C. FUND $7,910 0.5% State Aid FUNDS $725,000 48% St. Paul Water $7,910 0.5% TOTAL FUNDING $1,522,296 100% ESTIMATED PROJECT COST RECOVERY Packet Page Number 9 of 204 E2 1. That it is necessary, cost-effective and feasible, as detailed in the feasibility report, that the City of Maplewood make improvements to the Lakewood-Sterling Area Street Improvements, City Project 15-11. 2. Such improvement is hereby ordered as proposed in the council resolution adopted the 23rd day of November, 2015. 3. The City Engineer, or his designee, is the designated engineer for this improvement and is hereby directed to prepare final plans and specifications as previously directed by the City Council at the November 9, 2015 council meeting. 4. The finance director was authorized to make the financial transfers necessary to implement the financing plan for the project by the City Council at the November 9, 2015 council meeting. A project budget of $1,890,364 was established. The approved financing plan is as follows and shall be implemented: Approved this 23rd day of November 2015. Seconded by Councilmember Ayes – All The motion passed. 3. Public Hearing Regarding Cable Television Franchise for Qwest Broadband Services d/b/a CenturyLink to Provide Cable Communications Services Civil Attorney Kantrud gave the staff report and answered questions of the council. Mayor Slawik opened the public hearing. The following people spoke: FUNDING SOURCE TOTAL AMOUNT % OF TOTAL PROJECT GAS FRANCHISE FEE FUND $520,000 46% SPECIAL BENEFIT ASSESSMENT $529,575 47% ENVIRONMENTAL UTILITY FUND $26,189 2% SANITARY SEWER FUND $47,535 4% ST PAUL W.A.C. FUND $14,117 1% AREA #1 FUNDING $1,137,417 100% FUNDING SOURCE TOTAL AMOUNT % OF TOTAL PROJECT G.O. IMPROVEMENT BONDS $368,760 49% SPECIAL BENEFIT ASSESSMENT $312,475 42% ST. PAUL WATER $4,757 1% ST. PAUL W.A.C. FUND $4,757 1% ENVIRONMENTAL UTILITY FUND $43,648 6% SANITARY SEWER FUND $18,550 2% AREA #2 FUNDING $752,947 100% TOAL PROJECT FUNDING $1,890,364 ESTIMATED PROJECT COST RECOVERY (LAKEWOOD AREA) (STERLING AREA) AREA #1 AREA #2 Packet Page Number 10 of 204 E2 1. Bob Zick, Inside Insight News Hour 2. Tim Kinley, 1987 Mesabi Avenue 3. Mark Bradley, 2164 Woodlynn Avenue Mayor Slawik closed the public hearing. Patrick Hagerty with Century Link addressed the council to give additional information and answer questions. I. UNFINISHED BUSINESS 1. Consider Approval of City Prosecutor Contract with Kelly and Lemmons City Manager Coleman gave the staff report and answered questions of the council. Joseph Kelly, Kevin Beck, and Martin Norder with Kelly and Lemmons addressed the council to answer questions of the council. Councilmember Cardinal moved to approve the Agreement for Legal Services between the City of Maplewood and Kelly & Lemmons, P.A for City Prosecution Services. Seconded by Councilmember Koppen Ayes – Mayor Slawik, Council Members Cardinal, Juenemann and Koppen Nays – Councilmember Abrams The motion passed. 2. Consider Approval of Resolution with the BCA on Behalf of City Attorney- Prosecution Police Chief Schnell gave the staff report and answered questions of the council. Councilmember Juenemann moved to approve to enter into a Joint Powers Agreement with the Bureau of Criminal Apprehension on behalf of the City Attorney – Prosecution Services. Resolution 15-11-1283 Resolution Approving State of Minnesota Joint Powers Agreements with the City of Maplewood on Behalf of its City Attorney WHEREAS, the City of Maplewood on behalf of its Prosecuting Attorney desires to enter into Joint Powers Agreements with the State of Minnesota, Department of Public Safety, Bureau of Criminal Apprehension to use systems and tools available over the State's criminal justice data communications network for which the City is eligible. The Joint Powers Agreement further provide the City with the ability to add, modify and delete connectivity, systems and tools over the five year life of the agreement and obligates the City to pay the costs for the network connection. NOW, THEREFORE, BE IT RESOLVED by the City Council of Maplewood, Minnesota as follows: Packet Page Number 11 of 204 E2 1. That the State of Minnesota Joint Powers Agreements by and between the State of Minnesota acting through its Department of Public Safety, Bureau of Criminal Apprehension and the City of Maplewood on behalf of its Prosecuting Attorney, are hereby approved. Copies of the Joint Powers Agreement is attached to this Resolution and made part of it. 2. That the Maplewood City Prosecutor, Joseph A. Kelly (of Kelly and Lemmons, P.A.), or his or her successor, is designated the Authorized Representative for the Prosecuting Attorney. The Authorized Representative is also authorized to sign any subsequent amendment or agreement that may be required by the State of Minnesota to maintain the City's connection to-the systems and tools offered by the State. · To assist the Authorized Representative with the administration of the agreement, Kevin M. Beck is appointed as the Authorized Representative's designee. 3. That Nora Slawik, the Mayor for the City of Maplewood and Melinda Coleman, the City Manager, are authorized to sign the State of Minnesota Joint Powers Agreements. Passed and Adopted by the Council on this 23rd day November, 2015. Seconded by Councilmember Koppen Ayes – Mayor Slawik, Council Members Cardinal, Juenemann and Koppen Nays – Councilmember Abrams The motion passed. The council recessed for 5 minutes. J. NEW BUSINESS 1. Consider Approval of Resolution for 2016 Annual Liquor License Renewals for Club, Off-Sale, On-Sale, and Wine City Clerk/Citizen Services Director Haag gave the staff report. Councilmember Juenemann moved to approve the Resolution for 2016 Annual Liquor License Renewals for Club, Off-Sale, On-Sale, and Wine. Resolution 15-11-1282 2016 Annual Liquor License Renewals for Club, Off-Sale, On-Sale and Wine RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, RAMSEY COUNTY, MINNESOTA, that the following On-Sale, Off-Sale, Club and Wine Liquor licenses, having been previously duly issued by this Council, are hereby approved for renewal for one year, effective January 1, 2016, with approvals granted herein subject to satisfactory results of required Police, Fire, health inspections, and required documentation submitted: Off-Sale 3.2 Beer Licenses Cub Foods #30244 100 County Road B West Cub Foods #31264 2390 White Bear Avenue Packet Page Number 12 of 204 E2 Maplewood Kwik Mart 2150 McMenemy Street N Rainbow Foods #7300 2501 White Bear Avenue SuperAmerica #4022 1750 White Bear Avenue SuperAmerica #4089 11 Century Avenue South Off-Sale Intoxicating Liquor Licenses 61 Liquors 700 Maplewood Dr North A-1 Liquor 19 Century Avenue North Big Discount Liquor 2515 White Bear Avenue Costco Wholesale #1021 1431 Beam Avenue East Cub Discount Liquor 100 West County Road B Heritage Liquor LLC 1347 Frost Avenue Maddie’s Liquor 1690 McKnight Road North Maplewood Wine Cellar 1281 Frost Avenue Merwin Liquors 1700-D Rice Street MGM Liquor Warehouse 2950 White Bear Avenue Party Time Liquor 1835 East Larpenteur Avenue Princess Liquor ‘n Tobacco 2728 Stillwater Road Sarrack’s Int’l. Wine & Spirits 2305 Stillwater Road White Bear Liquor & Wine 2223 White Bear Avenue On-Sale 3.2 Beer Licenses Chipotle Mexican Grill #1438 3095 White Bear Ave North On-Sale Club License Maplewood Moose Lodge #963 1946 English Street On-Sale Intoxicating Liquor Licenses 5-8 Tavern & Grill 2289 Minnehaha Avenue Acapulco Mexican Restaurant 3069 White Bear Avenue Aramark 2350 Minnehaha Avenue East Bleechers Bar & Grill 2220 White Bear Avenue Buffalo Wild Wings #118 3085 White Bear Avenue Chili’s Grill & Bar #224 1800 Beam Avenue Chipotle Mexican Grill #224 2303 White Bear Avenue Tiki Hut 1820 Rice Street North Goodrich Golf Course 1820 North Van Dyke Guldens Roadhouse 2999 North Highway 61 Packet Page Number 13 of 204 E2 Jake’s City Grille 1745 Beam Avenue East Jammin’ Wings 1900 County Road D East Lancer Catering at Keller Golf Course 2166 Maplewood Drive North McCarron’s Pub and Grill 1986 Rice Street N Myth 3090 Southlawn Drive North Olive Garden #1200 1749 Beam Avenue Osaka Sushi & Hibachi 1900 County Road D E Outback Steakhouse #2412 1770 Beam Avenue Red Lobster #0283 2925 White Bear Avenue Stargate Dance Club 1700 Rice Street, Suite J T.G.I. Friday’s #0472 3087 White Bear Avenue The Dog House Bar & Grill 2029 Woodlynn Avenue East The Ponds at Battle Creek 601 Century Avenue South On-Sale Wine/Strong Beer Licenses Bambu Asian Cuisine 1715-A Beam Avenue Noodles & Company 2865 White Bear Avenue Taste of India 1745 Co Seconded by Councilmember Cardinal Ayes – All The motion passed. 2. Consider Approval of User Service Charges for Fire and EMS Services Finance Director Bauman and Fire Chief Lukin gave the staff report and answered questions of the council. Mayor Slawik moved to approve the User Service Charges for Fire and EMS Services, all of the items except the $200 for an EMS Non-Transport and $50 for an EMS Life Assist; further study will be conducted on these two items and compare with other cities and brought back to the council for further discussion during the first quarter of 2016 . The charges would be effective January 1, 2016. Seconded by Councilmember Juenemann Ayes – All The motion passed. 3. Consideration of Amendments to the Tree Ordinance and Environmental Chapters – First Reading a. Approval of Ordinance Regulating Trees in the City of Maplewood b. Approval of Tree Standards c. Approval of Ordinance Reconfiguring the City’s Environmental Chapters Packet Page Number 14 of 204 E2 November 23, 2015 City Council Meeting Minutes 14 This item was pulled from the agenda. The council took a 5 minute recess. 4. City Manager Performance Evaluation a. Intent to Close Meeting (§13D.05 subd. 3a) City Attorney Kantrud stated the meeting is allowed to be closed per MN State Statute 13D.05 subd. 3a. Mayor Slawik stated that the council will close the meeting for the purposed of discussing the performance evaluation of City Manager Melinda Coleman. Mayor Slawik closed the meeting at 9:33 p.m. Mayor Slawik reopened the council meeting at 9:57 p.m. Mayor Slawik gave a summary of the closed session. K. AWARD OF BIDS None L. VISITOR PRESENTATION 1. Mark Bradley, 2164 Woodlynn Avenue 2. Tim Kinley, 1987 Mesabi Avenue 3. Bob Zick, Inside Insight News Hour 4. John Wykoff, 2345 Maryland Avenue 5. Peter Fischer, 2443 Standridge M. ADMINISTRATIVE PRESENTATIONS 1. Council Calendar Update City Manager Coleman gave the update to the council calendar. N. COUNCIL PRESENTATIONS 1. Ramsey Washington Metro Watershed District Awards Councilmember Juenemann reported Ramsey-Washington County Watershed District Annual Awards Presentation Banquet she attended on Thursday, November 12, 2015. 2. League of Women Voters Police Panel Councilmember Juenemann reported that the League of Women Voters hosted a panel that consisted of area Police Chiefs who discussed local service delivery and officer training for mental health and domestic violence crises and avoiding racial profiling. Packet Page Number 15 of 204 E2 November 23, 2015 City Council Meeting Minutes 15 3. Remembrance of Audrey Duellman Councilmember Juenemann requested the council take a couple of moments to remember Audrey Duellman a long time volunteer with the City of Maplewood who recently passed away. 4. Cable Survey Councilmember Cardinal reported on a cable survey that was conducted by a consultant that was preparing the cable commission to negotiate with Comcast. 5. Ramsey County League of Local Government Councilmember Cardinal reported that the Ramsey County League of Local Government will be holding their annual meeting on Thursday, December 3, 2015 starting at 5:30 p.m. at the Keller Clubhouse with a special presentation on How Orientism within the Media Enables Endless War by Mnar Muhawesh, Editor, Mint Press News. 6. Hart Safe Video Councilmember Abrams reported on a public announcement video she participated in with Fire Chief Lukin and Assistant Fire Chief Mondor on AED’s to work toward making Maplewood a Heart Safe City. Fire Chief Lukin provided additional information on the backpacks that are available for individuals to check out to take home to train their entire family on how to do CRP and use an AED. 7. Rush Line Corridor Meeting Mayor Slawik reported that the Rush Line and Gateway Corridor Meetings are public meeting and the schedules are posted online; she then reported on the last Rush Line Corridor Meeting she attended. O. ADJOURNMENT Mayor Slawik adjourned the meeting at 10:41 p.m. Packet Page Number 16 of 204 TO:Melinda Coleman, City Manager FROM:Gayle Bauman, Finance Director DATE: SUBJECT:Approval of Claims 437,313.51$ Checks #96287 thru #96324 dated11/19/15 thru 11/24/15 286,462.39$ Disbursements via debits to checking account dated 11/16/15 thru11/20/15 112,131.21$ Checks # 96325 thru # 96361 dated 11/23/15 thru 12/01/15 421,375.10$ Disbursements via debits to checking account dated 11/23/15 thru 11/27/15 124,201.72$ Checks #96363 thru # 96411 dated12/02/15 thru 12/08/15 259,664.24$ Disbursements via debits to checking account dated 11/30/15 thru 12/04/15 1,641,148.17$ Total Accounts Payable 530,931.33$ Payroll Checks and Direct Deposits dated 11/20/15 1,495.33$ Payroll Deduction check # 99101925 thru # 99101927 dated 11/20/15 532,995.76$ Payroll Checks and Direct Deposits dated 12/04/15 1,151.53$ Payroll Deduction check # 99101947 thru # 99101948 dated 12/04/15 1,066,573.95$ Total Payroll 2,707,722.12$ GRAND TOTAL Attachments 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. PAYROLL MEMORANDUM December 9, 2015 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: G1 Packet Page Number 17 of 204 Check Description Amount 96287 01920 FOOD FOR TRAINING LUNCHEON 224.43 96288 00283 COMMUNITY PARAMEDIC TRAINING 2,515.94 96289 00585 NET BILLABLE TICKETS - OCTOBER 942.50 96290 04206 ATTORNEY SERVICES - DECEMBER 8,000.00 96291 00687 TREE REMOVAL - ROLLING HILLS EASE 2,200.00 00687 TREE/STUMP REMOVAL 2165 KENWOOD 1,305.00 00687 TREE/STUMP REMOVAL 1180 FERNDALE 1,131.00 00687 TREE/STUMP REMOVAL 1225 SKILLMAN 1,044.00 00687 TREE/STUMP REMOVAL 2365 MAPLE LN 517.00 00687 TREE TRIMMING 1216 SHRYER 350.00 00687 TREE TRIMMING 1091 FERNDALE 250.00 96292 00393 MONTHLY SURTAX - OCT 23655123035 1,421.31 96293 00985 WASTEWATER - DECEMBER 245,317.42 96294 05513 REIMB FOR TUITION 9/7 - 10/23 1,615.00 96295 01202 RECREATION BROCHURE - WINTER 1,496.41 96296 01337 911 DISPATCH SERVICES - OCTOBER 30,453.91 01337 CAD SERVICES - OCTOBER 5,824.07 01337 FLEET SUPPORT FEES - OCTOBER 458.64 01337 FLEET SUPPORT FEES - OCTOBER 427.44 96297 01337 MULCH FOR PARKS & RAIN GARDENS 780.00 96298 04133 REIMB FOR TUITION 5/4 - 6/27 2,176.00 96299 05488 PREMIUM - LIFE,LTD,STD - NOVEMBER 7,646.83 96300 01190 ELECTRIC & GAS UTILITY 2,342.08 01190 ELECTRIC & GAS UTILITY 1,779.12 01190 ELECTRIC & GAS UTILITY 240.99 01190 FIRE SIRENS 50.19 96301 05026 2015 - SUMMER SESSION III - AUGUST 577.50 96302 05593 TREE ESCROW REL 1171 LELAND RD E 300.00 96303 00307 REFUND PERMIT 2873 MAPLEWOOD DR N 36.00 96304 00309 PROJ 14-02 MATERIALS TESTS & INSP 1,162.25 96305 00382 REPAIR LOCK GETHSEMANE W-HOUSE 142.50 96306 00003 ESCROW REL CLASSY 1766 HOWARD ST 4,032.96 96307 00003 ESCROW REL BUCK PRO 1481 STERLING 2,006.11 96308 04461 REFUND 80% PROJ 1766 HWY 36 332.53 96309 02506 INSPECTION OF CRANES-MECHANICS 384.00 96310 00532 HR ATTORNEY FEE LABOR REL-OCT 533.00 96311 01175 MONTHLY UTILITIES - OCTOBER 3,305.97 01175 FIBER OPTIC ACCESS CHG - NOVEMBER 1,000.00 96312 00001 R LARSON BLDG 974 MCCLELLAND ST S 117.00 96313 00001 REIMB A STEDT MID DAY FEE MCC 101.77 96314 01359 VEHICLE WASHES - OCTOBER 89.68 96315 03446 DEER PICK UP - OCTOBER 230.00 96316 02001 PHONE SERVICE - NOVEMBER 2,757.70 96317 04578 TREE INSPECTION SERVICES 330.00 96318 02653 FIRE ALARM GOLD PANEL AGREEMENT 6,948.79 96319 05595 BUSINESS CARD PRINTING 28.81 96320 01836 PROJ 14-02 CO RD B TRAIL - HYDRANTS 13,759.35 01836 PRINTING FEES FOR MARKETING 522.87 01836 PRINTING FEES FOR MARKETING 70.00 01836 PRINTING FEES FOR MARKETING 46.06 01836 PRINTING FEES FOR MARKETING 44.00 01836 PRINTING FEES FOR MARKETING 36.00 96321 05342 PROJ 09-09 EAST METRO PSTC PMT#1 58,900.00 96322 05528 CONTRACT 7950665-003 440.28 05528 CONTRACT 7950665-002 278.29 05528 CONTRACT 7950665-004 269.25 05528 CONTRACT 7950665-001 236.45 96323 04104 HVAC UPGRADES-VAVS CITY HALL 16,604.94 96324 05541 HWY 61 & CO RD B STATION MPCA WORK 1,180.17 437,313.5138Checks in this report. 11/24/2015 CENTURY COLLEGE 11/24/2015 GOPHER STATE ONE-CALL 11/24/2015 H A KANTRUD Check Register City of Maplewood 11/19/2015 Date Vendor 11/19/2015 THE LITTLE OVEN 11/24/2015 HUGO'S TREE CARE INC 11/24/2015 HUGO'S TREE CARE INC 11/24/2015 HUGO'S TREE CARE INC 11/24/2015 HUGO'S TREE CARE INC 11/24/2015 HUGO'S TREE CARE INC 11/24/2015 HUGO'S TREE CARE INC 11/24/2015 MARIA MULVIHILL 11/24/2015 NYSTROM PUBLISHING CO INC 11/24/2015 RAMSEY COUNTY-PROP REC & REV 11/24/2015 HUGO'S TREE CARE INC 11/24/2015 MN DEPT OF LABOR & INDUSTRY 11/24/2015 METROPOLITAN COUNCIL 11/24/2015 RAMSEY COUNTY-PROP REC & REV 11/24/2015 JEFF SEDLACEK 11/24/2015 SUN LIFE FINANCIAL 11/24/2015 RAMSEY COUNTY-PROP REC & REV 11/24/2015 RAMSEY COUNTY-PROP REC & REV 11/24/2015 RAMSEY COUNTY-PROP REC & REV 11/24/2015 XCEL ENERGY 11/24/2015 ADVANTAGE SPORTS LLC 11/24/2015 BALD EAGLE BUILDERS INC 11/24/2015 XCEL ENERGY 11/24/2015 XCEL ENERGY 11/24/2015 XCEL ENERGY 11/24/2015 ESCROW REFUND 11/24/2015 ESCROW REFUND 11/24/2015 HAGSTROM BUILDER INC. 11/24/2015 COLLINS ELECTRICAL CONST. CO. 11/24/2015 COMMISSIONER OF TRANSPORTATION 11/24/2015 DAVIS LOCK & SAFE 11/24/2015 CITY OF NORTH ST PAUL 11/24/2015 ONE TIME VENDOR 11/24/2015 ONE TIME VENDOR 11/24/2015 HUNT ELECTRIC CORP 11/24/2015 MADDEN GALANTER HANSEN, LLP 11/24/2015 CITY OF NORTH ST PAUL 11/24/2015 S & S TREE SPECIALISTS, INC 11/24/2015 SIMPLEX GRINNELL LP 11/24/2015 ST PAUL PRINTING 11/24/2015 REGAL AUTO WASH BILLING 11/24/2015 RICK JOHNSON DEER & BEAVER INC 11/24/2015 CITY OF ROSEVILLE 11/24/2015 ST PAUL, CITY OF 11/24/2015 ST PAUL, CITY OF 11/24/2015 ST PAUL, CITY OF 11/24/2015 ST PAUL, CITY OF 11/24/2015 ST PAUL, CITY OF 11/24/2015 ST PAUL, CITY OF 11/24/2015 TERRA GENERAL CONTRACTORS 11/24/2015 TOSHIBA FINANCIAL SERVICES (2) 11/24/2015 TOSHIBA FINANCIAL SERVICES (2) 11/24/2015 TOSHIBA FINANCIAL SERVICES (2) 11/24/2015 TOSHIBA FINANCIAL SERVICES (2) 11/24/2015 TRANE U.S. INC. 11/24/2015 WENCK ASSOCIATES, INC. G1, Attachments Packet Page Number 18 of 188 Settlement Date Payee Description Amount 11/16/2015 MN State Treasurer Drivers License/Deputy Registrar 45,408.85 11/16/2015 MN Dept of Natural Resources DNR electronic licenses 684.50 11/16/2015 US Bank Merchant Services Credit Card Billing fee 95.00 11/17/2015 MN State Treasurer Drivers License/Deputy Registrar 56,300.46 11/18/2015 MN State Treasurer Drivers License/Deputy Registrar 14,761.69 11/18/2015 Delta Dental Dental Premium 2,132.92 11/19/2015 MN State Treasurer Drivers License/Deputy Registrar 30,425.97 11/19/2015 MN Dept of Revenue Sales Tax 5,785.00 11/20/2015 MN State Treasurer Drivers License/Deputy Registrar 90,292.12 11/20/2015 MN Dept of Natural Resources DNR electronic licenses 142.50 11/20/2015 US Bank VISA One Card*Purchasing card items 32,385.54 11/20/2015 MN Dept of Revenue Fuel Tax 390.17 11/20/2015 Optum Health DCRP & Flex plan payments 3,772.67 11/20/2015 ICMA (Vantagepointe)Deferred Compensation 3,885.00 286,462.39 *Detailed listing of VISA purchases is attached. CITY OF MAPLEWOOD Disbursements via Debits to Checking account G1, Attachments Packet Page Number 19 of 204 Transaction Date Posting Date Merchant Name Transaction Amount Name 11/02/2015 11/03/2015 UNIFORMS UNLIMITED INC.$296.96 LONN BAKKE 11/02/2015 11/04/2015 OFFICE DEPOT #1090 $60.64 REGAN BEGGS 11/03/2015 11/05/2015 OFFICE DEPOT #1090 ($6.78)REGAN BEGGS 11/04/2015 11/06/2015 ST PAUL STAMP WORKS INC $24.40 REGAN BEGGS 11/09/2015 11/11/2015 OFFICE DEPOT #1090 $44.26 REGAN BEGGS 11/10/2015 11/12/2015 PAKOR, INC.$446.40 REGAN BEGGS 11/07/2015 11/09/2015 GANDER MOUNTAIN $21.41 MARKESE BENJAMIN 11/08/2015 11/09/2015 GANDER MOUNTAIN $21.43 MARKESE BENJAMIN 11/04/2015 11/05/2015 BESTBUYCOM761685000678 $168.16 CHAD BERGO 11/02/2015 11/03/2015 MILLS FLEET FARM 3100 $71.89 BRIAN BIERDEMAN 11/03/2015 11/04/2015 U OF M PARKING $9.00 OAKLEY BIESANZ 11/05/2015 11/06/2015 PETCO 1652 63516520 $16.05 OAKLEY BIESANZ 11/07/2015 11/09/2015 TANDY LEATHER 158 $72.48 OAKLEY BIESANZ 11/02/2015 11/03/2015 TARGET 00011858 $28.92 NEIL BRENEMAN 11/06/2015 11/12/2015 S&S WORLDWIDE-ONLINE $59.94 NEIL BRENEMAN 10/30/2015 11/02/2015 MOGREN LANDSCAPING $29.25 TROY BRINK 11/05/2015 11/06/2015 U OF M CONTLEARNING $150.00 TROY BRINK 11/12/2015 11/13/2015 FASTENAL COMPANY01 $11.62 TROY BRINK 11/03/2015 11/05/2015 IMPARK 00200149 $10.00 SARAH BURLINGAME 11/05/2015 11/06/2015 CUB FOODS #1599 $41.83 SARAH BURLINGAME 10/30/2015 11/02/2015 THE HOME DEPOT 2801 $1.54 SCOTT CHRISTENSON 11/04/2015 11/05/2015 G&K SERVICES AR $195.26 SCOTT CHRISTENSON 11/10/2015 11/11/2015 VIKING ELECTRIC-CREDIT DE $74.71 SCOTT CHRISTENSON 11/02/2015 11/03/2015 PEAVEY CORP.$130.95 KERRY CROTTY 11/03/2015 11/04/2015 UNIFORMS UNLIMITED INC.$27.97 KERRY CROTTY 11/05/2015 11/06/2015 G&K SERVICES AR $27.16 CHARLES DEAVER 11/06/2015 11/09/2015 DALCO ENTERPRISES, INC $77.83 CHARLES DEAVER 11/04/2015 11/05/2015 U OF M CCE NONCREDIT $65.00 THOMAS DEBILZAN 10/30/2015 11/02/2015 ADAMS PEST CONTROL $148.88 TOM DOUGLASS 10/30/2015 11/02/2015 COMMERCIAL POOL & SPA SUP $57.98 TOM DOUGLASS 11/04/2015 11/05/2015 G&K SERVICES AR $364.42 TOM DOUGLASS 11/04/2015 11/05/2015 NUCO2 LLC $148.81 TOM DOUGLASS 11/04/2015 11/05/2015 NUCO2 LLC $174.63 TOM DOUGLASS 11/04/2015 11/05/2015 NUCO2 LLC $142.94 TOM DOUGLASS 11/04/2015 11/05/2015 NUCO2 LLC $190.62 TOM DOUGLASS 11/04/2015 11/05/2015 NUCO2 LLC $239.16 TOM DOUGLASS 11/04/2015 11/06/2015 THE HOME DEPOT 2801 $24.35 TOM DOUGLASS 11/05/2015 11/06/2015 WW GRAINGER $242.96 TOM DOUGLASS 11/05/2015 11/09/2015 THE HOME DEPOT 2801 $25.96 TOM DOUGLASS 11/10/2015 11/11/2015 WERNER ELECTRIC SPLY NPC ($16.55)TOM DOUGLASS 11/11/2015 11/12/2015 ECOLAB CENTER $331.71 TOM DOUGLASS 11/11/2015 11/12/2015 COMMERCIAL POOL & SPA SUP $365.00 TOM DOUGLASS 11/05/2015 11/06/2015 VIKING INDUSTRIAL CENTER $59.00 DOUG EDGE 11/03/2015 11/04/2015 DAKTRONICS $321.38 CHRISTINE EVANS 11/04/2015 11/05/2015 DAKTRONICS ($21.38)CHRISTINE EVANS 10/30/2015 11/02/2015 THE HOME DEPOT 2801 $124.58 PAUL E EVERSON 11/03/2015 11/04/2015 BEST BUY MHT 00000109 $37.49 MYCHAL FOWLDS 11/03/2015 11/04/2015 IDU*INSIGHT PUBLIC SEC $659.84 MYCHAL FOWLDS 11/10/2015 11/11/2015 AT&T*BILL PAYMENT $37.10 MYCHAL FOWLDS G1, Attachments Packet Page Number 20 of 204 10/31/2015 11/02/2015 IDU*INSIGHT PUBLIC SEC $179.80 NICK FRANZEN 11/12/2015 11/13/2015 IDU*INSIGHT PUBLIC SEC $842.66 NICK FRANZEN 11/01/2015 11/02/2015 WEDDINGPAGES INC $335.84 CHRISTINE GIBSON 11/04/2015 11/05/2015 FRESH AND NATURAL $23.21 CHRISTINE GIBSON 11/05/2015 11/09/2015 GRAND CLEANERS $44.34 CHRISTINE GIBSON 11/12/2015 11/13/2015 CUB FOODS #01954 $5.12 JAN GREW HAYMAN 10/29/2015 11/02/2015 T AND T TOOLS $84.00 MARK HAAG 11/10/2015 11/11/2015 HENRIKSEN ACE HARDWARE $11.96 MARK HAAG 11/10/2015 11/12/2015 T AND T TOOLS $147.00 MARK HAAG 11/03/2015 11/04/2015 HENRIKSEN ACE HARDWARE $4.27 MILES HAMRE 11/09/2015 11/10/2015 HENRIKSEN ACE HARDWARE $14.47 TAMARA HAYS 11/10/2015 11/11/2015 HENRIKSEN ACE HARDWARE $104.29 GARY HINNENKAMP 11/02/2015 11/04/2015 OFFICEMAX/OFFICE DEPOT616 $26.37 DAVID JAHN 11/09/2015 11/11/2015 THE HOME DEPOT 2801 $9.80 DAVID JAHN 11/05/2015 11/06/2015 HEJNY RENTAL INC $203.92 DON JONES 11/06/2015 11/10/2015 HEJNY RENTAL INC ($12.10)DON JONES 11/02/2015 11/03/2015 CUB FOODS #1599 $27.74 LOIS KNUTSON 11/04/2015 11/06/2015 FIRST SHRED $94.60 LOIS KNUTSON 11/04/2015 11/06/2015 OFFICE DEPOT #1079 $50.97 LOIS KNUTSON 11/09/2015 11/11/2015 SECRETARY OF STATE $120.00 LOIS KNUTSON 11/10/2015 11/10/2015 PANERA BREAD #601305 $10.80 LOIS KNUTSON 11/10/2015 11/10/2015 PANERA BREAD #601305 $87.81 LOIS KNUTSON 11/10/2015 11/12/2015 OFFICE DEPOT #1090 $230.01 LOIS KNUTSON 11/12/2015 11/13/2015 UNIFORMS UNLIMITED INC.$406.89 BRETT KROLL 11/02/2015 11/03/2015 COMCAST CABLE COMM $73.82 DAVID KVAM 11/05/2015 11/06/2015 THOMSON WEST*TCD $337.49 DAVID KVAM 11/06/2015 11/09/2015 STAMART #5 $23.63 DAVID KVAM 11/06/2015 11/09/2015 U OF M CONTLEARNING $365.00 STEVE LOVE 11/06/2015 11/09/2015 U OF M CONTLEARNING $245.00 STEVE LOVE 11/02/2015 11/03/2015 COMCAST CABLE COMM $2.25 STEVE LUKIN 11/02/2015 11/04/2015 MENARDS OAKDALE MN $9.97 STEVE LUKIN 11/04/2015 11/04/2015 AIRGASS NORTH $28.47 STEVE LUKIN 11/05/2015 11/06/2015 AIRGASS NORTH $213.48 STEVE LUKIN 11/05/2015 11/06/2015 AIRGASS NORTH $127.85 STEVE LUKIN 11/09/2015 11/11/2015 OFFICEMAX/OFFICE DEPOT616 $41.75 STEVE LUKIN 11/13/2015 11/13/2015 COMCAST CABLE COMM $173.72 STEVE LUKIN 11/06/2015 11/06/2015 AMAZON.COM $17.99 JASON MARINO 11/05/2015 11/06/2015 NDC TRAINING $1,125.00 MIKE MARTIN 11/05/2015 11/09/2015 SUNCTRYAIR 3372108969595 $666.20 MIKE MARTIN 11/03/2015 11/05/2015 OFFICEMAX/OFFICE DEPOT616 $51.37 MICHAEL MONDOR 11/06/2015 11/09/2015 HEALTH CARE LOGISTICS $353.49 MICHAEL MONDOR 11/09/2015 11/11/2015 BOUND TREE MEDICAL LLC $459.97 MICHAEL MONDOR 11/05/2015 11/09/2015 RED WING SHOE #727 $200.00 BRYAN NAGEL 10/29/2015 11/02/2015 THE HOME DEPOT 2801 $14.72 JOHN NAUGHTON 11/09/2015 11/11/2015 THE HOME DEPOT 2801 $58.21 JOHN NAUGHTON 10/30/2015 11/02/2015 HENRIKSEN ACE HARDWARE $25.47 RICHARD NORDQUIST 11/03/2015 11/04/2015 UNIFORMS UNLIMITED INC.$29.85 MICHAEL NYE 11/06/2015 11/09/2015 UNIFORMS UNLIMITED INC.$224.96 MICHAEL NYE 10/29/2015 11/02/2015 METRO PRODUCTS INC $5.97 STEVEN PRIEM 10/30/2015 11/02/2015 AUTO PLUS LITTLE CANADA $170.98 STEVEN PRIEM 11/02/2015 11/03/2015 DELEGARD TOOL COMPANY $271.18 STEVEN PRIEM 11/02/2015 11/03/2015 DELEGARD TOOL COMPANY $38.66 STEVEN PRIEM G1, Attachments Packet Page Number 21 of 204 11/02/2015 11/04/2015 MENARDS MAPLEWOOD MN $16.94 STEVEN PRIEM 11/02/2015 11/04/2015 ZIEGLER INC COLUMBUS $248.88 STEVEN PRIEM 11/03/2015 11/04/2015 AUTO PLUS LITTLE CANADA $466.70 STEVEN PRIEM 11/03/2015 11/04/2015 AUTO PLUS LITTLE CANADA $154.90 STEVEN PRIEM 11/03/2015 11/04/2015 POLAR CHEVROLET MAZDA $148.53 STEVEN PRIEM 11/03/2015 11/05/2015 TRI-STATE BOBCAT $276.92 STEVEN PRIEM 11/04/2015 11/05/2015 AUTO PLUS LITTLE CANADA $61.95 STEVEN PRIEM 11/05/2015 11/06/2015 MTI $97.54 STEVEN PRIEM 11/06/2015 11/09/2015 POLAR CHEVROLET MAZDA $123.05 STEVEN PRIEM 11/09/2015 11/10/2015 POMP'S TIRE #021 $1,076.00 STEVEN PRIEM 11/09/2015 11/10/2015 FACTORY MTR PTS #1 $208.07 STEVEN PRIEM 11/09/2015 11/10/2015 SOL*SNAP-ON INDUSTRIAL $7.18 STEVEN PRIEM 11/09/2015 11/10/2015 MTI $30.26 STEVEN PRIEM 11/10/2015 11/11/2015 AN FORD WHITE BEAR LAK $1,991.89 STEVEN PRIEM 11/12/2015 11/13/2015 POMP'S TIRE #021 $519.48 STEVEN PRIEM 11/12/2015 11/13/2015 ZARNOTH BRUSH WORKS INC $1,219.20 STEVEN PRIEM 11/12/2015 11/13/2015 DELEGARD TOOL COMPANY $69.73 STEVEN PRIEM 11/12/2015 11/13/2015 METRO PRODUCTS INC $26.49 STEVEN PRIEM 11/12/2015 11/13/2015 METRO PRODUCTS INC $32.52 STEVEN PRIEM 11/04/2015 11/06/2015 PARK SUPPLY OF AMERICA IN $244.59 KELLY PRINS 11/04/2015 11/06/2015 MENARDS OAKDALE MN $38.33 KELLY PRINS 11/04/2015 11/06/2015 MENARDS MAPLEWOOD MN $454.10 KELLY PRINS 11/10/2015 11/11/2015 WW GRAINGER $51.32 KELLY PRINS 11/06/2015 11/09/2015 DALCO ENTERPRISES, INC $137.13 MICHAEL REILLY 10/29/2015 11/02/2015 APPOINTMENT-PLUS/STORMSOU $39.00 LORI RESENDIZ 10/31/2015 11/02/2015 ARC*SERVICES/TRAINING $190.00 LORI RESENDIZ 11/02/2015 11/02/2015 PPL*INSANITY $32.23 LORI RESENDIZ 11/05/2015 11/06/2015 AMAZON.COM $29.97 LORI RESENDIZ 11/07/2015 11/09/2015 LES MILLS WEST COAST $270.00 LORI RESENDIZ 11/10/2015 11/11/2015 G&K SERVICES AR $117.68 LORI RESENDIZ 11/11/2015 11/12/2015 BATTERIES PLUS #31 $17.99 LORI RESENDIZ 10/29/2015 11/02/2015 SEARS ROEBUCK 1122 $169.99 ROBERT RUNNING 10/29/2015 11/02/2015 NORTHERN TOOL EQUIP-MN $249.99 ROBERT RUNNING 11/04/2015 11/05/2015 U OF M CONTLEARNING $150.00 ROBERT RUNNING 11/05/2015 11/09/2015 MNSCU $703.52 ROBERT RUNNING 11/02/2015 11/03/2015 LILLIE SUBURBAN NEWSPAPER $1,225.28 DEB SCHMIDT 11/02/2015 11/03/2015 CUB FOODS #1599 $72.83 DEB SCHMIDT 11/03/2015 11/04/2015 NOODLES & CO WEB 313 $105.05 DEB SCHMIDT 11/03/2015 11/05/2015 ACAPULCO MEXICAN RESTAURA $96.31 DEB SCHMIDT 11/12/2015 11/13/2015 CVS/PHARMACY #01751 $4.81 DEB SCHMIDT 11/04/2015 11/05/2015 IN *ENCOMPASS TELEMATICS,$598.00 PAUL SCHNELL 10/29/2015 11/02/2015 METRO PRODUCTS INC $39.01 SCOTT SCHULTZ 11/05/2015 11/06/2015 G&K SERVICES AR $741.71 SCOTT SCHULTZ 11/05/2015 11/06/2015 FLEXIBLE PIPE TOOL COMPAN $1,115.75 SCOTT SCHULTZ 11/09/2015 11/11/2015 ON SITE SANITATION INC $308.50 SCOTT SCHULTZ 10/30/2015 11/02/2015 USPS.COM CLICK66100611 $23.18 FAITH SHEPPERD 11/09/2015 11/11/2015 OFFICE DEPOT #1090 $89.42 FAITH SHEPPERD 11/09/2015 11/11/2015 OFFICE DEPOT #1105 $14.99 FAITH SHEPPERD 11/05/2015 11/06/2015 UNIFORMS UNLIMITED INC.$373.96 MICHAEL SHORTREED 11/06/2015 11/09/2015 UNIFORMS UNLIMITED INC.$160.47 MICHAEL SHORTREED 11/07/2015 11/09/2015 CUB FOODS #1599 $25.17 MICHAEL SHORTREED 11/12/2015 11/13/2015 GRAFIX SHOPPE $803.00 MICHAEL SHORTREED G1, Attachments Packet Page Number 22 of 204 11/02/2015 11/04/2015 OFFICE DEPOT #1090 $84.50 ANDREA SINDT 11/03/2015 11/05/2015 OFFICE DEPOT #1214 $28.39 ANDREA SINDT 10/30/2015 11/02/2015 NATIONAL CAMERA EXCHANGE $44.60 CHRISTINE SOUTTER 10/31/2015 11/02/2015 CUB FOODS #1599 $32.31 RONALD SVENDSEN 11/05/2015 11/06/2015 IN *HUGO'S TREE CARE $1,500.00 CHRIS SWANSON 10/30/2015 11/02/2015 AMAZON MKTPLACE PMTS $65.19 BRIAN TAUZELL 11/05/2015 11/06/2015 HENRIKSEN ACE HARDWARE $2.06 TODD TEVLIN 11/03/2015 11/03/2015 LANDS END $52.25 PAUL THEISEN 11/05/2015 11/09/2015 LOWER TOWN PARKING $8.00 MICHAEL THOMPSON 11/12/2015 11/13/2015 U OF M CONTLEARNING $245.00 MICHAEL THOMPSON 10/30/2015 11/02/2015 COURTYARD BY MARRIOTT STC $321.42 TAMMY WYLIE 11/06/2015 11/06/2015 ULINE *SHIP SUPPLIES $141.56 TAMMY WYLIE 11/06/2015 11/09/2015 B&H PHOTO, 800-606-6969 $56.72 TAMMY WYLIE 11/10/2015 11/12/2015 HARBOR FREIGHT TOOLS 612 $4.24 TAMMY WYLIE 11/10/2015 11/12/2015 THE HOME DEPOT 2801 $21.09 TAMMY WYLIE 11/12/2015 11/13/2015 LYNN CARD COMPANY $61.32 SUSAN ZWIEG $32,385.54 G1, Attachments Packet Page Number 23 of 204 Check Description Amount 96325 00986 MONTHLY SAC - OCTOBER 2,460.15 96326 00986 MONTHLY SAC - ADD'L SEPTEMBER 14,760.90 96327 02149 MARKETING & ADVERTISING - NOV 4,000.00 96328 04572 REPAIRS TO THEATER ROOF 3,362.00 04572 REPAIRS TO THEATER ROOF 900.00 96329 04316 AUTO PAWN SYSTEM - OCTOBER 668.70 96330 01819 LOCAL PHONE SERVICE 10/15 - 11/14 706.58 96331 01574 BITUMINOUS MATERIALS FOR PAVING 7,005.47 01574 BITUMINOUS MATERIALS FOR PAVING 399.00 01574 BITUMINOUS MATERIALS FOR PAVING 250.58 96332 05305 CONTRACT 500-0371999 824.08 05305 CONTRACT 500-0371083 815.05 05305 CONTRACT 500-0328559 280.75 05305 CONTRACT 500-0395052 237.74 05305 CONTRACT 500-0380041 104.83 05305 CONTRACT 500-0373496 99.63 05305 CONTRACT 500-0395065 95.29 05305 CONTRACT 500-0349366 78.93 96333 01750 MDSE FOR RESALE 651.72 01750 MDSE FOR RESALE 30.48 96334 01190 ELECTRIC & GAS UTILITY 17,131.04 01190 ELECTRIC & GAS UTILITY 7,766.90 96335 01811 MDSE FOR RESALE 51.00 96336 03310 ADOBE CREATIVE CLOUD SUB (3)1,693.71 96337 05369 ULTRA CLEAN SERVICE - CITY HALL 462.53 05369 CLEANING SUPPLIES - CITY HALL 124.98 96338 05507 MDSE FOR RESALE 614.35 96339 05206 INDIVIDUALS PHOTO ON-LOCATION 150.00 05206 INDIVIDUALS PHOTO ON-LOCATION 75.00 96340 00003 ESCROW SBA NETWORK VERIZON CELL T 1,002.97 96341 00003 ESCROW COMMON BOND-CONCORIDA AR 763.40 96342 00003 ESCROW FAULK & FOSTER-VERIZON HILLW 502.63 96343 00003 ESCROW RSI REC - 1255 COPE AVE E 500.82 96344 05275 TIRE REMOVAL FROM THE PW YARD 613.70 96345 00531 BLACK DIRT STERLING/HILLWOOD 140.00 96346 05368 NEW MARKED SQUAD #941 BUILD UP 9,809.11 96347 00857 LEADERSHIP CONF - XIONG & SMITH 630.00 96348 01069 SWING HANGERS - PARK PLAYGROUNDS 707.90 96349 05356 VIDEOGRAPHER SRVS - OCTOBER 961.40 96350 00001 REFUND D LARSON FOR TRANS MEDIC 123.76 96351 00001 REFUND S JONES FOR TRANS MEDIC 87.01 96352 00001 REFUND J SCHADT FOR TRANS MEDIC 47.91 96353 05103 MEDICAL EVALUATION 2,550.00 96354 01344 ESCROW REL KELLER GOLF COURSE 2,892.59 96355 05338 WASTE & RECYCLING SRVS - NOVEMBER 1,642.60 96356 04246 HANDBOOKS OF THE STREETS 35.50 96357 01578 MISC SUPPLIES 615.80 01578 RAGS,VESTS,GLASSES,FLASHLIGHTS 482.20 01578 SHOP TOWELS/WINTER GLOVES/LIGHT 194.70 96358 05528 CONTRACT 7950665-011 190.95 05528 CONTRACT 7950665-005 183.91 05528 CONTRACT 7950665-010 86.40 96359 04104 AHU 1 & VAV UPGRADES - CITY HALL 18,872.06 96360 01669 FORFEITED VEHICLE TOWING 70.00 96361 05013 FALL HVAC MAINT - MCC 1,915.75 12/01/2015 TRANE U.S. INC. 12/01/2015 TWIN CITIES TRANSPORT & 12/01/2015 YALE MECHANICAL LLC 12/01/2015 TOSHIBA FINANCIAL SERVICES (2) 12/01/2015 TOSHIBA FINANCIAL SERVICES (2) 12/01/2015 TOSHIBA FINANCIAL SERVICES (2) 12/01/2015 T R F SUPPLY CO. 12/01/2015 T R F SUPPLY CO. 12/01/2015 T R F SUPPLY CO. 12/01/2015 RAMSEY COUNTY PARKS & REC. 12/01/2015 REPUBLIC SERVICES #923 12/01/2015 ST STEPHEN'S HUMAN SERVICES 12/01/2015 ONE TIME VENDOR 12/01/2015 ONE TIME VENDOR 12/01/2015 PERFORMANCE PLUS LLC 12/01/2015 MN WI PLAYGROUND 12/01/2015 NORTH SUBURBAN ACCESS CORP 12/01/2015 ONE TIME VENDOR 12/01/2015 FRA-DOR INC. 12/01/2015 HEALTHEAST VEHICLE SERVICES 12/01/2015 LEAGUE OF MINNESOTA CITIES 12/01/2015 ESCROW REFUND 12/01/2015 ESCROW REFUND 12/01/2015 FIRST STATE TIRE RECYCLING 12/01/2015 DAVID GRUPA PORTRAIT 12/01/2015 ESCROW REFUND 12/01/2015 ESCROW REFUND 12/01/2015 CINTAS CORPORATION #470 12/01/2015 COCA-COLA REFRESHMENTS 12/01/2015 DAVID GRUPA PORTRAIT 12/01/2015 BERNATELLO'S PIZZA 12/01/2015 CDW GOVERNMENT INC 12/01/2015 CINTAS CORPORATION #470 12/01/2015 THE WATSON CO INC 12/01/2015 XCEL ENERGY 12/01/2015 XCEL ENERGY 12/01/2015 TOSHIBA FINANCIAL SERVICES (1) 12/01/2015 TOSHIBA FINANCIAL SERVICES (1) 12/01/2015 THE WATSON CO INC 12/01/2015 TOSHIBA FINANCIAL SERVICES (1) 12/01/2015 TOSHIBA FINANCIAL SERVICES (1) 12/01/2015 TOSHIBA FINANCIAL SERVICES (1) 12/01/2015 TOSHIBA FINANCIAL SERVICES (1) 12/01/2015 TOSHIBA FINANCIAL SERVICES (1) 12/01/2015 TOSHIBA FINANCIAL SERVICES (1) 12/01/2015 T A SCHIFSKY & SONS, INC 12/01/2015 T A SCHIFSKY & SONS, INC 12/01/2015 T A SCHIFSKY & SONS, INC 12/01/2015 ETTEL & FRANZ ROOFING CO. 12/01/2015 CITY OF MINNEAPOLIS RECEIVABLES 12/01/2015 PAETEC 11/25/2015 METROPOLITAN COUNCIL 12/01/2015 HEIDI CAREY 12/01/2015 ETTEL & FRANZ ROOFING CO. Check Register City of Maplewood 11/30/2015 Date Vendor 11/23/2015 METROPOLITAN COUNCIL G1, Attachments Packet Page Number 24 of 204 05013 FALL HVAC MAINT - PARK MAINT 706.7512/01/2015 YALE MECHANICAL LLC 112,131.2137Checks in this report. G1, Attachments Packet Page Number 25 of 204 Settlement Date Payee Description Amount 11/23/2015 MN State Treasurer Drivers License/Deputy Registrar 13,157.33 11/23/2015 U.S. Treasurer Federal Payroll Tax 99,834.55 11/23/2015 P.E.R.A.P.E.R.A.103,633.95 11/23/2015 Empower - State Plan Deferred Compensation 29,165.00 11/24/2015 MN State Treasurer Drivers License/Deputy Registrar 19,155.32 11/24/2015 MidAmerica HRA Flex plan 13,766.77 11/24/2015 Labor Unions Union Dues 3,746.28 11/24/2015 MN State Treasurer State Payroll Tax 20,814.04 11/25/2015 MN State Treasurer Drivers License/Deputy Registrar 63,049.14 11/25/2015 Delta Dental Dental Premium 1,131.45 11/27/2015 MN State Treasurer Drivers License/Deputy Registrar 53,921.27 421,375.10 CITY OF MAPLEWOOD Disbursements via Debits to Checking account G1, Attachments Packet Page Number 26 of 204 Check Description Amount 96363 02950 C HERMANSON - POLICE RESERVE 664.75 96364 00020 L LILLY - POLICE RESERVE 488.75 96365 00020 S HEFFERNAN - POLICE RESERVE 472.00 96366 00020 M KUNZE - POLICE RESERVE 453.00 96367 00020 T TOUSIGNANT - POLICE RESERVE 442.00 96368 00020 N GRUNDHAUSER - POLICE RESERVE 417.75 96369 00020 G NAUMANN - POLICE RESERVE 372.75 96370 00020 A PATRAW - POLICE RESERVE 346.75 96371 00020 K MAUSTON - POLICE RESERVE 313.50 96372 00020 N KREKELER - POLICE RESERVE 309.75 96373 00020 T OLSON - POLICE RESERVE 281.75 96374 00020 J SORENSEN - POLICE RESERVE 277.75 96375 00020 T HOFMEISTER - POLICE RESERVE 216.50 96376 00020 J JAMES - POLICE RESERVE 184.75 96377 00020 J MCKENZIE - POLICE RESERVE 179.00 96378 00020 C FISHER - POLICE RESERVE 171.25 96379 00020 T VANG - POLICE RESERVE 158.25 96380 00020 T SEIDL - POLICE RESERVE 145.25 96381 00020 L ALDANA - POLICE RESERVE 134.25 96382 00020 T MARTINEZ - POLICE RESERVE 124.75 96383 00020 L LONDROCHE - POLICE RESERVE 111.00 96384 00020 M TESFAGIORGIS - POLICE RESERVE 95.75 96385 00020 Y VANG - POLICE RESERVE 87.75 96386 00020 N NEIS - POLICE RESERVE 74.75 96387 00020 M HELLER - POLICE RESERVE 12.00 96388 00020 L XIONG - POLICE RESERVE 8.50 96389 00020 C YANG - POLICE RESERVE 8.50 ########POLICE RESERVE ########POLICE RESERVE 6,552.7527Checks in this report. ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE ########POLICE RESERVE Check Register City of Maplewood 12/01/2015 Date Vendor ########CHAD HERMANSON G1, Attachments Packet Page Number 27 of 204 Check Description Amount 96390 00396 TRANSFER TITLE FORFEITED VEHICLE 20.75 96391 02464 FUNDS FOR CITY HALL ATM 9,000.00 96392 00211 PROJ 15-11 PROF SRVS THRU 11/6 4,488.90 96393 02728 PROJ 14-01 PROF SRVS THRU 10/31 17,570.68 02728 PROJ 09-08 PROF SRVS THRU 10/31 3,531.85 02728 PROJ 12-14 PROF SRVS THRU 10/31 2,913.67 96394 04272 SECURITY CAMERA-NATURE CENTER 6,965.43 04272 SECURITY CAMERA MCC GYM (REPLACE)1,847.35 96395 01409 PROJ 15-24 MISC SERVICES 1,251.17 96396 01750 MDSE FOR RESALE 181.58 96397 01190 ELECTRIC UTILITY 14,762.68 01190 ELECTRIC & GAS UTILITY 1,119.90 01190 ELECTRIC UTILITY 681.25 01190 GAS UTILITY 298.43 01190 ELECTRIC UTILITY 59.90 01190 ELECTRIC UTILITY 29.87 01190 ELECTRIC UTILITY 15.20 96398 05538 JOY PARK CONTRACT FINAL 14,743.00 96399 01811 MDSE FOR RESALE 153.00 96400 00309 PROJ 14-02 MATERIALS TESTS & INSP 163.58 96401 04345 PROJ 15-11 PROPERTY CONSULTING 7,150.00 04345 PROJ 13-10 PROPERTY CONSULTING 5,500.00 96402 00003 ESCROW RELEASE ALOHA 2615 JOY RD 300.00 96403 00827 CLAIM DEDUCTIBLE 11191 (15/16)4,338.52 96404 02008 PROJ 13-02 PW2013-10 CONCRETE REHAB 3,278.90 96405 03446 DEER PICK UP - NOVEMBER 115.00 96406 01418 HALLOWEEN STATION #3/T OVER #2 606.21 01418 CONCESSIONS FOR GYMS/SUPPLIES 198.20 01418 BAKERY CASE FOR ADMISSIONS 85.46 01418 MDSE FOR RESALE 73.46 01418 MDSE FOR RESALE 47.96 96407 00198 WATER UTILITY 2,087.29 96408 01836 STREET LIGHT REPAIR-3056 HAZELWOOD 259.16 01836 STREET LIGHT REPAIR-3056 HAZELWOOD 16.71 01836 RADIO MAINT & SRVS - OCTOBER 16.25 96409 01550 ELECTRICAL INSPECTIONS - NOVEMBER 8,341.20 96410 01876 CONSULTING MGMT TEAM RETREAT 4,920.00 96411 05013 FALL HVAC MAINT - FIRE STATION #3 516.4612/08/2015 YALE MECHANICAL LLC 117,648.9722Checks in this report. 12/08/2015 ST PAUL, CITY OF 12/08/2015 SUMMIT INSPECTIONS 12/08/2015 WHAT WORKS INC 12/08/2015 ST PAUL REGIONAL WATER SRVS 12/08/2015 ST PAUL, CITY OF 12/08/2015 ST PAUL, CITY OF 12/08/2015 SAM'S CLUB DIRECT 12/08/2015 SAM'S CLUB DIRECT 12/08/2015 SAM'S CLUB DIRECT 12/08/2015 RICK JOHNSON DEER & BEAVER INC 12/08/2015 SAM'S CLUB DIRECT 12/08/2015 SAM'S CLUB DIRECT 12/08/2015 ESCROW REFUND 12/08/2015 L M C I T 12/08/2015 RAMSEY COUNTY PUBLIC WORKS 12/08/2015 COMMISSIONER OF TRANSPORTATION 12/08/2015 DAHLEN, DWYER & FOLEY INC. 12/08/2015 DAHLEN, DWYER & FOLEY INC. 12/08/2015 XCEL ENERGY 12/04/2015 FIREFLIES PLAY ENVIRONMENTS 12/08/2015 BERNATELLO'S PIZZA 12/08/2015 XCEL ENERGY 12/08/2015 XCEL ENERGY 12/08/2015 XCEL ENERGY 12/08/2015 XCEL ENERGY 12/08/2015 XCEL ENERGY 12/08/2015 XCEL ENERGY 12/08/2015 PARAGON SOLUTIONS GROUP, INC. 12/08/2015 S E H 12/08/2015 THE WATSON CO INC 12/08/2015 KIMLEY-HORN & ASSOCIATES INC 12/08/2015 KIMLEY-HORN & ASSOCIATES INC 12/08/2015 PARAGON SOLUTIONS GROUP, INC. 12/02/2015 US BANK 12/08/2015 BRAUN INTERTEC CORP. 12/08/2015 KIMLEY-HORN & ASSOCIATES INC Check Register City of Maplewood 12/03/2015 Date Vendor 12/02/2015 MN DEPT OF PUBLIC SAFETY G1, Attachments Packet Page Number 28 of 204 Settlement Date Payee Description Amount 11/30/2015 MN Dept of Natural Resources DNR electronic licenses 680.69 12/1/2015 MN Dept of Natural Resources DNR electronic licenses 41,369.50 12/1/2015 US Bank Merchant Services Credit Card Billing fee 89.99 12/2/2015 MN Dept of Natural Resources DNR electronic licenses 42,878.99 12/3/2015 MN Dept of Natural Resources DNR electronic licenses 55,640.85 12/4/2015 MN Dept of Natural Resources DNR electronic licenses 36,735.35 12/4/2015 MN Dept of Natural Resources DNR electronic licenses 398.50 12/4/2015 US Bank VISA One Card*Purchasing card items 70,389.30 12/4/2015 Optum Health DCRP & Flex plan payments 4,815.22 12/4/2015 Delta Dental Dental Premium 2,780.85 12/4/2015 ICMA (Vantagepointe)Deferred Compensation 3,885.00 259,664.24 *Detailed listing of VISA purchases is attached. CITY OF MAPLEWOOD Disbursements via Debits to Checking account G1, Attachments Packet Page Number 29 of 204 Transaction Date Posting Date Merchant Name Transaction Amount Name 11/16/2015 11/17/2015 MILLS FLEET FARM 2700 $187.97 DAVE ADAMS 11/18/2015 11/19/2015 PITNEYBOWES ONLINEBILL $325.00 GAYLE BAUMAN 11/24/2015 11/25/2015 PITNEYBOWES ONLINEBILL $3,470.00 GAYLE BAUMAN 11/13/2015 11/16/2015 WWW.PERFORATEDPAPER.CO $79.58 REGAN BEGGS 11/18/2015 11/20/2015 PAPER PLUS $527.02 REGAN BEGGS 11/18/2015 11/20/2015 PAPER PLUS $421.62 REGAN BEGGS 11/18/2015 11/20/2015 PAPER PLUS $632.42 REGAN BEGGS 11/19/2015 11/23/2015 PAPER PLUS $263.51 REGAN BEGGS 11/20/2015 11/23/2015 OFFICE DEPOT #1090 $109.30 REGAN BEGGS 11/23/2015 11/25/2015 OFFICE DEPOT #1214 $5.49 REGAN BEGGS 11/16/2015 11/17/2015 SQ *STITCH AND CLEAN $74.61 STANLEY BELDE 11/17/2015 11/18/2015 WWW.NEWEGG.COM $3,208.93 CHAD BERGO 11/24/2015 11/25/2015 PAYPAL *LIUHONGXING $62.99 CHAD BERGO 11/12/2015 11/16/2015 COMO PARK ANIMAL HOSPITAL $192.56 BRIAN BIERDEMAN 11/20/2015 11/20/2015 PET FOOD EXPERTS $1,465.75 BRIAN BIERDEMAN 11/16/2015 11/17/2015 OLD LOG THEATRE $453.61 NEIL BRENEMAN 11/18/2015 11/19/2015 TARGET 00011858 $10.04 NEIL BRENEMAN 11/20/2015 11/23/2015 DICK'S CLOTHING&SPORTING $32.08 NEIL BRENEMAN 11/19/2015 11/23/2015 TRI-STATE BOBCAT $425.00 TROY BRINK 11/17/2015 11/18/2015 BATTERIES PLUS #31 $62.40 BRENT BUCKLEY 11/25/2015 11/27/2015 LIFELINE TRAINING - CA $139.00 SARAH BURLINGAME 11/18/2015 11/19/2015 USPS 26834500133401316 $12.00 DANIEL BUSACK 11/17/2015 11/19/2015 NAPA STORE 3279016 $63.64 JOHN CAPISTRANT 11/21/2015 11/23/2015 NAPA STORE 3279016 $11.49 JOHN CAPISTRANT 11/16/2015 11/18/2015 THE HOME DEPOT 2801 $36.57 SCOTT CHRISTENSON 11/17/2015 11/19/2015 DEPARTMENT OF LABOR AND I $60.00 SCOTT CHRISTENSON 11/17/2015 11/19/2015 DEPARTMENT OF LABOR AND I $50.00 SCOTT CHRISTENSON 11/20/2015 11/23/2015 RYAN PLUMBING AND HEATING $540.00 SCOTT CHRISTENSON 11/20/2015 11/23/2015 TWIN CITY FILTER SERVICE $36.62 SCOTT CHRISTENSON 11/21/2015 11/23/2015 THE TRANE COMPANY $1,830.00 SCOTT CHRISTENSON 11/14/2015 11/16/2015 BATTERIES PLUS #32 $12.95 CHARLES DEAVER 11/12/2015 11/16/2015 THE HOME DEPOT 2801 $56.93 TOM DOUGLASS 11/17/2015 11/18/2015 BREDEMUS HARDWARE CO INC $1,547.60 TOM DOUGLASS 11/17/2015 11/19/2015 OFFICEMAX/OFFICE DEPOT616 $139.36 TOM DOUGLASS 11/18/2015 11/20/2015 DEPARTMENT OF LABOR AND I $30.00 TOM DOUGLASS 11/19/2015 11/20/2015 COMMERCIAL POOL & SPA SUP $57.98 TOM DOUGLASS 11/19/2015 11/20/2015 COMMERCIAL POOL & SPA SUP $149.00 TOM DOUGLASS 11/20/2015 11/23/2015 COMMERCIAL POOL & SPA SUP $326.00 TOM DOUGLASS 11/21/2015 11/23/2015 AMERICAN LOCKER SECURITY $3,061.00 TOM DOUGLASS 11/23/2015 11/24/2015 HENRIKSEN ACE HARDWARE $9.10 TOM DOUGLASS 11/23/2015 11/24/2015 ALBRECHT SIGN COMPANY $2,698.00 TOM DOUGLASS 11/24/2015 11/27/2015 THE HOME DEPOT 2801 $22.08 TOM DOUGLASS 11/25/2015 11/27/2015 HENRIKSEN ACE HARDWARE $8.49 TOM DOUGLASS 11/26/2015 11/27/2015 THE TRANE COMPANY $890.00 TOM DOUGLASS 11/16/2015 11/18/2015 NAPA STORE 3279016 $22.49 DOUG EDGE 11/16/2015 11/18/2015 THE HOME DEPOT 2801 $70.77 DOUG EDGE 11/18/2015 11/20/2015 THE HOME DEPOT 2801 $14.86 DOUG EDGE 11/12/2015 11/16/2015 THE HOME DEPOT 2801 $14.93 ANDREW ENGSTROM 11/23/2015 11/25/2015 ARM OF MN $300.00 ANDREW ENGSTROM 11/17/2015 11/18/2015 FIRST SHRED $28.00 CHRISTINE EVANS 11/19/2015 11/20/2015 RUBBER STAMP END BUTTON C $155.99 CHRISTINE EVANS 11/19/2015 11/20/2015 SPRINT AQUATICS $246.00 CHRISTINE EVANS 11/20/2015 11/20/2015 COMCAST CABLE COMM $83.88 CHRISTINE EVANS 11/20/2015 11/23/2015 OFFICE DEPOT #1090 $50.93 CHRISTINE EVANS 11/23/2015 11/23/2015 COMCAST CABLE COMM $328.70 CHRISTINE EVANS G1, Attachments Packet Page Number 30 of 204 11/25/2015 11/27/2015 AMAZON MKTPLACE PMTS $15.76 CHRISTINE EVANS 11/13/2015 11/16/2015 VIMEO PLUS+$59.95 MYCHAL FOWLDS 11/19/2015 11/20/2015 AT SCENE LLC $675.00 MYCHAL FOWLDS 11/21/2015 11/23/2015 COMCAST CABLE COMM $68.95 MYCHAL FOWLDS 11/23/2015 11/24/2015 WW GRAINGER $52.25 MYCHAL FOWLDS 11/25/2015 11/27/2015 HYDROCAD SOFTWARE $240.00 MYCHAL FOWLDS 11/25/2015 11/27/2015 IDENTISYS INC.$632.00 MYCHAL FOWLDS 11/13/2015 11/16/2015 SHI CORP $576.00 NICK FRANZEN 11/15/2015 11/16/2015 THAWTE $519.00 NICK FRANZEN 11/19/2015 11/20/2015 IDU*INSIGHT PUBLIC SEC $2,935.95 NICK FRANZEN 11/21/2015 11/23/2015 BEST BUY MHT 00000158 $32.12 NICK FRANZEN 11/23/2015 11/24/2015 IDU*INSIGHT PUBLIC SEC $94.00 NICK FRANZEN 11/23/2015 11/24/2015 BLS*KEYMETRICSOFTWARE $285.40 NICK FRANZEN 11/24/2015 11/25/2015 IDU*INSIGHT PUBLIC SEC $3,302.35 NICK FRANZEN 11/24/2015 11/25/2015 IDU*INSIGHT PUBLIC SEC $4,488.99 NICK FRANZEN 11/25/2015 11/27/2015 IDU*INSIGHT PUBLIC SEC $309.16 NICK FRANZEN 11/25/2015 11/27/2015 IDU*INSIGHT PUBLIC SEC $1,463.36 NICK FRANZEN 11/27/2015 11/27/2015 AMAZON.COM $495.98 CAROLE GERNES 11/24/2015 11/25/2015 BATTERIES PLUS #31 $9.95 CLARENCE GERVAIS 11/17/2015 11/18/2015 GRANDMAS BAKERY INC $112.70 CHRISTINE GIBSON 11/17/2015 11/18/2015 GRANDMAS BAKERY INC $90.72 CHRISTINE GIBSON 11/17/2015 11/18/2015 GRANDMAS BAKERY INC $254.52 CHRISTINE GIBSON 11/23/2015 11/25/2015 HOBBY LOBBY #587 $23.46 CHRISTINE GIBSON 11/24/2015 11/25/2015 GRANDMAS BAKERY INC $726.96 CHRISTINE GIBSON 11/25/2015 11/27/2015 GRAND CLEANERS $16.63 CHRISTINE GIBSON 11/17/2015 11/18/2015 FRATTALLONES WOODBURY AC $92.07 MARK HAAG 11/12/2015 11/16/2015 THE HOME DEPOT 2801 $38.91 TAMARA HAYS 11/18/2015 11/20/2015 GRUBERS POWER EQUIPMENT $9.78 GARY HINNENKAMP 11/20/2015 11/23/2015 MENARDS MAPLEWOOD MN $10.00 GARY HINNENKAMP 11/24/2015 11/25/2015 JOHN DEERE LANDSCAPES530 $49.13 GARY HINNENKAMP 11/24/2015 11/25/2015 MILLS FLEET FARM 2700 $61.64 GARY HINNENKAMP 11/23/2015 11/24/2015 A-1 LAUNDRY $18.27 TIMOTHY HOFMEISTER 11/25/2015 11/27/2015 USPS 26833800033400730 $52.95 ANN HUTCHINSON 11/16/2015 11/17/2015 DALCO ENTERPRISES, INC $801.76 DAVID JAHN 11/18/2015 11/20/2015 THE HOME DEPOT 2801 $59.95 DAVID JAHN 11/19/2015 11/19/2015 ADAMS PEST CONTROL $318.00 DAVID JAHN 11/19/2015 11/19/2015 ADAMS PEST CONTROL $91.39 DAVID JAHN 11/19/2015 11/19/2015 ADAMS PEST CONTROL $170.00 DAVID JAHN 11/24/2015 11/25/2015 DALCO ENTERPRISES, INC $203.50 DAVID JAHN 11/18/2015 11/19/2015 THE UPS STORE 2171 $14.66 JUSTIN JAMES 11/19/2015 11/20/2015 TARGET 00011858 $21.81 JUSTIN JAMES 11/19/2015 11/19/2015 U OF M CONTLEARNING $305.00 JON JAROSCH 11/16/2015 11/17/2015 SPORTS AUTHORITY 0711 $89.99 KEVIN JOHNSON 11/17/2015 11/19/2015 MENARDS MAPLEWOOD MN $80.43 DON JONES 11/18/2015 11/19/2015 U OF M CCE NONCREDIT $65.00 DON JONES 11/16/2015 11/18/2015 OFFICE DEPOT #1080 $14.50 LOIS KNUTSON 11/16/2015 11/18/2015 OFFICE DEPOT #1079 $39.02 LOIS KNUTSON 11/16/2015 11/18/2015 OFFICE DEPOT #1090 $63.72 LOIS KNUTSON 11/18/2015 11/19/2015 FIRST SHRED $7.15 LOIS KNUTSON 11/20/2015 11/23/2015 FIRST SHRED $73.15 LOIS KNUTSON 11/23/2015 11/25/2015 BAMBU ASIAN CUISINE $94.19 LOIS KNUTSON 11/24/2015 11/24/2015 PANERA BREAD #601305 $10.80 LOIS KNUTSON 11/24/2015 11/25/2015 WHITE BEAR AREA CHAMBE $79.00 LOIS KNUTSON 11/24/2015 11/27/2015 OFFICE DEPOT #1090 ($13.18)LOIS KNUTSON 11/20/2015 11/23/2015 UNIFORMS UNLIMITED INC.$238.93 TOMMY KONG 11/20/2015 11/23/2015 HOLIDAY STNSTORE 0093 $27.16 DAVID KVAM G1, Attachments Packet Page Number 31 of 204 11/25/2015 11/27/2015 NAPA STORE 3279016 $70.98 DAVID KVAM 11/16/2015 11/17/2015 OVERHEAD DOOR COMPANY OF $197.45 STEVE LUKIN 11/16/2015 11/17/2015 OVERHEAD DOOR COMPANY OF $490.90 STEVE LUKIN 11/16/2015 11/18/2015 ASPEN MILLS INC.$205.35 STEVE LUKIN 11/17/2015 11/18/2015 BEST BUY MHT 00000109 $160.67 STEVE LUKIN 11/20/2015 11/23/2015 MENARDS OAKDALE MN $5.33 STEVE LUKIN 11/25/2015 11/27/2015 EMERGENCY APPARATUS MAINT $6,249.69 STEVE LUKIN 11/20/2015 11/23/2015 UNIFORMS UNLIMITED INC.$123.36 JASON MARINO 11/16/2015 11/17/2015 SIERRA TRADING POST COM $91.91 ALESIA METRY 11/25/2015 11/27/2015 UNIFORMS UNLIMITED INC.$25.99 BRIAN MICHELETTI 11/13/2015 11/16/2015 BOUND TREE MEDICAL LLC $19.56 MICHAEL MONDOR 11/16/2015 11/18/2015 EVEREST EMERGENCY VEHICLE $25.22 MICHAEL MONDOR 11/18/2015 11/19/2015 IN *PENGUIN COMMUNICATION $774.00 MICHAEL MONDOR 11/20/2015 11/23/2015 VALLEY TROPHY $200.00 MICHAEL MONDOR 11/25/2015 11/27/2015 BOUND TREE MEDICAL LLC $1,399.51 MICHAEL MONDOR 11/17/2015 11/19/2015 RED WING SHOE #727 $212.49 RICHARD NORDQUIST 11/18/2015 11/20/2015 UNIFORMS UNLIMITED INC.$122.98 MICHAEL NYE 11/18/2015 11/20/2015 UNIFORMS UNLIMITED INC.$8.49 MICHAEL NYE 11/20/2015 11/23/2015 THE HOME DEPOT 2801 $34.70 MICHAEL NYE 11/13/2015 11/16/2015 AUTO PLUS LITTLE CANADA $170.70 STEVEN PRIEM 11/16/2015 11/17/2015 AUTO PLUS LITTLE CANADA $14.30 STEVEN PRIEM 11/16/2015 11/17/2015 AN FORD WHITE BEAR LAK $90.90 STEVEN PRIEM 11/17/2015 11/18/2015 ZARNOTH BRUSH WORKS INC $426.00 STEVEN PRIEM 11/17/2015 11/18/2015 AUTO PLUS LITTLE CANADA $350.00 STEVEN PRIEM 11/17/2015 11/18/2015 AUTO PLUS LITTLE CANADA $16.68 STEVEN PRIEM 11/17/2015 11/19/2015 TRI-STATE BOBCAT $25.55 STEVEN PRIEM 11/18/2015 11/19/2015 DELEGARD TOOL COMPANY $246.81 STEVEN PRIEM 11/18/2015 11/19/2015 AUTO PLUS LITTLE CANADA $43.19 STEVEN PRIEM 11/18/2015 11/19/2015 AUTO PLUS LITTLE CANADA $69.95 STEVEN PRIEM 11/18/2015 11/19/2015 AN FORD WHITE BEAR LAK $397.57 STEVEN PRIEM 11/18/2015 11/20/2015 TRI-STATE BOBCAT $71.74 STEVEN PRIEM 11/18/2015 11/20/2015 ZIEGLER INC - RETAIL $19.49 STEVEN PRIEM 11/18/2015 11/20/2015 TERMINAL SUPPLY-MINN 7 $106.02 STEVEN PRIEM 11/19/2015 11/20/2015 HENRIKSEN ACE HARDWARE $2.79 STEVEN PRIEM 11/19/2015 11/20/2015 AUTO PLUS LITTLE CANADA $234.96 STEVEN PRIEM 11/19/2015 11/20/2015 TSS AUTOMOTIVE EQUIPMENT $570.41 STEVEN PRIEM 11/19/2015 11/20/2015 AN FORD WHITE BEAR LAK $401.69 STEVEN PRIEM 11/19/2015 11/20/2015 BAUER BUILT TIRE 18 $830.30 STEVEN PRIEM 11/20/2015 11/23/2015 KATH FUEL OFFICE $105.96 STEVEN PRIEM 11/20/2015 11/23/2015 FASTENAL COMPANY01 $344.78 STEVEN PRIEM 11/20/2015 11/23/2015 FASTENAL COMPANY01 $32.36 STEVEN PRIEM 11/20/2015 11/23/2015 FASTENAL COMPANY01 $75.00 STEVEN PRIEM 11/20/2015 11/23/2015 CERTIFIED LABORATORIES $291.02 STEVEN PRIEM 11/20/2015 11/23/2015 AUTO PLUS LITTLE CANADA $112.16 STEVEN PRIEM 11/20/2015 11/23/2015 ZIEGLER INC COLUMBUS $375.60 STEVEN PRIEM 11/20/2015 11/23/2015 POLAR CHEVROLET MAZDA $61.60 STEVEN PRIEM 11/23/2015 11/25/2015 EMERGENCY AUTOMOTIVE $58.52 STEVEN PRIEM 11/24/2015 11/27/2015 H AND L MESABI COMPANY $399.29 STEVEN PRIEM 11/16/2015 11/18/2015 THE HOME DEPOT 2801 $3.97 KELLY PRINS 11/19/2015 11/23/2015 THE HOME DEPOT 2801 $69.98 KELLY PRINS 11/23/2015 11/24/2015 HIRSHFIELDS/MAPLEWOOD $83.22 KELLY PRINS 11/17/2015 11/19/2015 MINNESOTA OCCUPATIONAL HE $182.20 TERRIE RAMEAUX 11/17/2015 11/18/2015 DALCO ENTERPRISES, INC $344.07 MICHAEL REILLY 11/17/2015 11/18/2015 HILLYARD INC MINNEAPOLIS $1,070.80 MICHAEL REILLY 11/12/2015 11/16/2015 POWDER BLUE PRODUCTIONS $24.95 LORI RESENDIZ 11/22/2015 11/23/2015 LES MILLS WEST COAST INC $34.95 LORI RESENDIZ G1, Attachments Packet Page Number 32 of 204 11/25/2015 11/27/2015 PLASTICPRINTERS.COM $574.99 LORI RESENDIZ 11/14/2015 11/16/2015 CTC*CONSTANTCONTACT.COM $60.00 AUDRA ROBBINS 11/17/2015 11/18/2015 CUB FOODS #1599 $5.74 AUDRA ROBBINS 11/17/2015 11/18/2015 MICHAELS STORES 2744 $23.46 AUDRA ROBBINS 11/13/2015 11/16/2015 JOHN DEERE LANDSCAPES530 $42.60 ROBERT RUNNING 11/17/2015 11/18/2015 LILLIE SUBURBAN NEWSPAPER $81.00 DEB SCHMIDT 11/14/2015 11/16/2015 REPUBLIC SERVICES TRASH $596.55 SCOTT SCHULTZ 11/14/2015 11/18/2015 CINTAS 60A SAP $63.51 SCOTT SCHULTZ 11/14/2015 11/18/2015 CINTAS 60A SAP $94.55 SCOTT SCHULTZ 11/24/2015 11/25/2015 MN RECREATION AND PARK A $500.00 SCOTT SCHULTZ 11/24/2015 11/25/2015 MN RECREATION AND PARK A $135.00 SCOTT SCHULTZ 11/24/2015 11/27/2015 SPOK INC $16.10 SCOTT SCHULTZ 11/25/2015 11/27/2015 FLEXIBLE PIPE TOOL COMPAN $178.00 SCOTT SCHULTZ 11/20/2015 11/23/2015 OFFICE DEPOT #1090 $399.02 FAITH SHEPPERD 11/12/2015 11/16/2015 LITTLE VENETIAN $25.00 MICHAEL SHORTREED 11/13/2015 11/16/2015 SUN BADGE COMPANY $92.75 MICHAEL SHORTREED 11/17/2015 11/18/2015 UNIFORMS UNLIMITED INC.$502.87 MICHAEL SHORTREED 11/20/2015 11/23/2015 FBI LEEDA INC $50.00 MICHAEL SHORTREED 11/23/2015 11/24/2015 GRAFIX SHOPPE $256.20 MICHAEL SHORTREED 11/25/2015 11/27/2015 HEALTHEAST TRANSPORTATN $170.04 MICHAEL SHORTREED 11/16/2015 11/18/2015 OFFICE DEPOT #1090 $96.22 ANDREA SINDT 11/18/2015 11/19/2015 IN *VIRTUE PRINTING $244.35 ANDREA SINDT 11/23/2015 11/25/2015 OFFICE DEPOT #1090 $50.79 ANDREA SINDT 11/25/2015 11/27/2015 OFFICE DEPOT #1090 $67.44 ANDREA SINDT 11/18/2015 11/19/2015 FEDEXOFFICE 00006171 $368.63 JAMES TAYLOR 11/14/2015 11/17/2015 LE #869 WOODBURY $83.70 PAUL THEISEN 11/16/2015 11/17/2015 LANDS END ($44.25)PAUL THEISEN 11/17/2015 11/18/2015 LANDMARK RAMP $8.00 MICHAEL THOMPSON 11/24/2015 11/27/2015 OFFICE DEPOT #1090 $48.06 KAREN WACHAL 11/12/2015 11/16/2015 THE HOME DEPOT 2801 ($10.41)TAMMY WYLIE 11/13/2015 11/16/2015 OFFICE DEPOT #1090 $80.32 TAMMY WYLIE 11/13/2015 11/16/2015 OFFICE DEPOT #1090 $146.71 TAMMY WYLIE 11/13/2015 11/16/2015 AMAZON MKTPLACE PMTS $49.98 TAMMY WYLIE 11/16/2015 11/17/2015 AMAZON MKTPLACE PMTS $57.96 TAMMY WYLIE 11/20/2015 11/23/2015 OFFICE DEPOT #1090 $35.52 TAMMY WYLIE 11/24/2015 11/27/2015 SIRCHIE FINGER PRINT LABO $45.84 TAMMY WYLIE 11/26/2015 11/27/2015 ULINE *SHIP SUPPLIES $94.12 TAMMY WYLIE 11/24/2015 11/27/2015 UNIFORMS UNLIMITED INC.$918.86 KAO XIONG 11/18/2015 11/19/2015 DALCO ENTERPRISES, INC $185.64 SUSAN ZWIEG 11/23/2015 11/24/2015 DALCO ENTERPRISES, INC $32.30 SUSAN ZWIEG $70,389.30 G1, Attachments Packet Page Number 33 of 204 CHECK #CHECK DATE EMPLOYEE NAME 10.35 2.01 297.54 11/20/15 CARNES, JOHN 2,899.44 11/20/15 BIERDEMAN, BRIAN 4,602.93 11/20/15 BUSACK, DANIEL 5,145.78 11/20/15 BELDE, STANLEY 3,764.85 11/20/15 BENJAMIN, MARKESE 3,405.76 11/20/15 BAKKE, LONN 3,357.32 11/20/15 BARTZ, PAUL 5,386.39 11/20/15 ABEL, CLINT 3,143.94 11/20/15 ALDRIDGE, MARK 3,636.32 11/20/15 SHORTREED, MICHAEL 4,379.47 11/20/15 WYLIE, TAMMY 1,781.97 11/20/15 SHEA, STEPHANIE 1,593.17 11/20/15 SHEPPERD, FAITH 2,003.88 11/20/15 KVAM, DAVID 4,506.18 11/20/15 SCHNELL, PAUL 5,196.61 11/20/15 THOMALLA, CAROL 206.01 11/20/15 CORCORAN, THERESA 2,022.59 11/20/15 JAGOE, CAROL 178.35 11/20/15 MAHRE, GERALDINE 174.00 11/20/15 WEAVER, KRISTINE 2,507.39 11/20/15 CARLE, JEANETTE 192.00 11/20/15 RICHTER, CHARLENE 1,260.14 11/20/15 VITT, SANDRA 1,302.43 11/20/15 MOY, PAMELA 1,616.30 11/20/15 OSTER, ANDREA 2,027.02 11/20/15 LARSON, MICHELLE 2,020.38 11/20/15 MECHELKE, SHERRIE 1,212.22 11/20/15 SPANGLER, EDNA 1,310.58 11/20/15 CRAWFORD, LEIGH 1,942.77 11/20/15 LO, CHING 1,057.30 11/20/15 SCHMIDT, DEBORAH 3,248.90 11/20/15 BEGGS, REGAN 1,803.21 11/20/15 HAAG, KAREN 4,660.99 11/20/15 RUEB, JOSEPH 3,180.20 11/20/15 ARNOLD, AJLA 1,449.10 11/20/15 ANDERSON, CAROLE 1,100.66 11/20/15 DEBILZAN, JUDY 2,257.97 11/20/15 BAUMAN, GAYLE 4,977.28 11/20/15 OSWALD, BRENDA 2,079.06 11/20/15 KNUTSON, ALEC 408.00 11/20/15 RAMEAUX, THERESE 3,283.59 11/20/15 JAHN, DAVID 1,978.23 11/20/15 BURLINGAME, SARAH 2,380.50 11/20/15 KNUTSON, LOIS 2,776.44 11/20/15 CHRISTENSON, SCOTT 2,100.37 11/20/15 COLEMAN, MELINDA 5,425.56 11/20/15 FUNK, MICHAEL 4,679.30 11/20/15 KOPPEN, MARVIN 430.99 11/20/15 SLAWIK, NORA 489.68 11/20/15 CARDINAL, ROBERT 430.99 11/20/15 JUENEMANN, KATHLEEN 430.99 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD Exp Reimb, Severance, Conversion incl in AmountAMOUNT 11/20/15 ABRAMS, MARYLEE 430.99 G1, Attachments Packet Page Number 34 of 204 28.93 11/20/15 HAWTHORNE, ROCHELLE 4,441.30 11/20/15 HUTCHINSON, JAMES 405.00 11/20/15 HALE, JOSEPH 427.50 11/20/15 HALWEG, JODI 3,199.15 11/20/15 EVERSON, PAUL 4,236.86 11/20/15 HAGEN, MICHAEL 321.50 11/20/15 DABRUZZI, THOMAS 3,165.76 11/20/15 DAWSON, RICHARD 3,542.76 11/20/15 CRAWFORD - JR, RAYMOND 4,304.29 11/20/15 CRUMMY, CHARLES 392.24 11/20/15 CAPISTRANT, JOHN 457.50 11/20/15 COREY, ROBERT 392.25 11/20/15 BEITLER, NATHAN 154.33 11/20/15 BOURQUIN, RON 1,063.30 11/20/15 BASSETT, BRENT 462.97 11/20/15 BAUMAN, ANDREW 3,341.09 11/20/15 ANDERSON, BRIAN 340.81 11/20/15 BAHL, DAVID 120.00 11/20/15 XIONG, KAO 3,504.22 11/20/15 ZAPPA, ANDREW 2,356.86 11/20/15 VANG, PAM 2,260.50 11/20/15 WENZEL, JAY 3,360.03 11/20/15 THEISEN, PAUL 4,228.54 11/20/15 THIENES, PAUL 4,163.45 11/20/15 SYPNIEWSKI, WILLIAM 3,066.73 11/20/15 TAUZELL, BRIAN 3,004.33 11/20/15 STARKEY, ROBERT 551.00 11/20/15 STEINER, JOSEPH 4,153.69 11/20/15 SCHOEN, ZACHARY 2,767.94 11/20/15 SLATER, BENJAMIN 2,330.22 11/20/15 PETERSON, JARED 2,297.85 11/20/15 REZNY, BRADLEY 4,140.84 11/20/15 OLSON, JULIE 3,129.33 11/20/15 PARKER, JAMES 3,004.33 11/20/15 NYE, MICHAEL 4,153.55 11/20/15 OLDING, PARKER 2,654.10 11/20/15 MICHELETTI, BRIAN 2,931.19 11/20/15 MULVIHILL, MARIA 2,629.05 11/20/15 MCCARTY, GLEN 3,853.20 11/20/15 METRY, ALESIA 5,217.50 11/20/15 LYNCH, KATHERINE 3,004.33 11/20/15 MARINO, JASON 3,504.22 11/20/15 LANGNER, SCOTT 3,129.33 11/20/15 LANGNER, TODD 3,349.26 11/20/15 KREKELER, NICHOLAS 1,048.87 11/20/15 KROLL, BRETT 3,360.03 11/20/15 JOHNSON, KEVIN 3,887.90 11/20/15 KONG, TOMMY 3,403.48 11/20/15 JAMES JR, JUSTIN 543.75 11/20/15 JASKOWIAK, AMANDA 480.00 11/20/15 HOEMKE, MICHAEL 2,500.98 11/20/15 HOFMEISTER, TIMOTHY 496.00 11/20/15 HER, PHENG 3,059.67 11/20/15 HIEBERT, STEVEN 3,540.27 11/20/15 GABRIEL, ANTHONY 3,791.99 11/20/15 HAWKINSON JR, TIMOTHY 3,628.89 11/20/15 FORSYTHE, MARCUS 3,059.67 11/20/15 FRITZE, DEREK 4,710.49 11/20/15 ERICKSON, VIRGINIA 3,807.96 11/20/15 FISHER, CASSANDRA 1,540.00 11/20/15 DEMULLING, JOSEPH 3,674.35 11/20/15 DUGAS, MICHAEL 3,886.37 11/20/15 CROTTY, KERRY 3,986.40 G1, Attachments Packet Page Number 35 of 204 11/20/15 ORE, JORDAN 1,902.67 11/20/15 NAUGHTON, JOHN 2,308.92 11/20/15 NORDQUIST, RICHARD 2,287.20 11/20/15 HAYS, TAMARA 1,866.87 11/20/15 HINNENKAMP, GARY 2,877.44 11/20/15 KONEWKO, DUWAYNE 4,722.81 11/20/15 HAMRE, MILES 1,852.00 11/20/15 ZIEMAN, SCOTT 184.00 11/20/15 JANASZAK, MEGHAN 1,985.97 11/20/15 LOVE, STEVEN 3,929.38 11/20/15 THOMPSON, MICHAEL 4,952.44 11/20/15 JAROSCH, JONATHAN 3,419.63 11/20/15 LINDBLOM, RANDAL 2,915.03 11/20/15 DUCHARME, JOHN 2,915.02 11/20/15 ENGSTROM, ANDREW 2,935.87 11/20/15 TEVLIN, TODD 2,332.27 11/20/15 BURLINGAME, NATHAN 2,561.78 11/20/15 RUIZ, RICARDO 1,922.67 11/20/15 RUNNING, ROBERT 2,540.67 11/20/15 NAGEL, BRYAN 3,814.31 11/20/15 OSWALD, ERICK 2,368.53 11/20/15 JONES, DONALD 2,302.50 11/20/15 MEISSNER, BRENT 2,316.27 11/20/15 DEBILZAN, THOMAS 2,318.50 11/20/15 EDGE, DOUGLAS 2,280.10 11/20/15 BRINK, TROY 2,909.95 11/20/15 BUCKLEY, BRENT 2,300.27 11/20/15 CORTESI, LUANNE 2,020.37 11/20/15 SINDT, ANDREA 2,654.60 11/20/15 LUKIN, STEVEN 4,939.44 11/20/15 ZWIEG, SUSAN 1,238.00 11/20/15 TROXEL, REID 565.88 11/20/15 GERVAIS-JR, CLARENCE 4,239.86 11/20/15 STREFF, MICHAEL 3,710.67 11/20/15 SVENDSEN, RONALD 3,793.31 11/20/15 RODRIGUEZ, ROBERTO 192.92 11/20/15 SEDLACEK, JEFFREY 3,502.27 11/20/15 RICE, CHRISTOPHER 128.60 11/20/15 RODDY, BRETT 308.64 11/20/15 RAINEY, JAMES 1,298.89 11/20/15 RANGEL, DERRICK 334.38 11/20/15 PETERSON, ROBERT 3,649.55 11/20/15 POWERS, KENNETH 739.47 11/20/15 PARROW, JOSHUA 205.76 11/20/15 PETERSON, MARK 840.00 11/20/15 OPHEIM, JOHN 427.50 11/20/15 PACHECO, ALPHONSE 360.11 11/20/15 NOWICKI, PAUL 167.18 11/20/15 OLSON, JAMES 3,312.82 11/20/15 NIELSEN, KENNETH 360.00 11/20/15 NOVAK, JEROME 3,542.76 11/20/15 MONDOR, MICHAEL 3,958.19 11/20/15 MORGAN, JEFFERY 181.09 11/20/15 LOCHEN, MICHAEL 493.07 11/20/15 MERKATORIS, BRETT 344.03 11/20/15 KUBAT, ERIC 3,162.40 11/20/15 LINDER, TIMOTHY 3,162.40 11/20/15 KERSKA, JOSEPH 1,298.90 11/20/15 KONDER, RONALD 745.94 11/20/15 KANE, ROBERT 1,113.75 11/20/15 KARRAS, JAMIE 154.33 11/20/15 JANSEN, CHAD 257.22 11/20/15 JUREK, GREGORY 462.97 G1, Attachments Packet Page Number 36 of 204 59.80 -90.00 11/20/15 GRUENHAGEN, LINDA 551.16 11/20/15 GUSTAFSON, BRENDA 95.00 11/20/15 ERICKSON-CLARK, CAROL 37.50 11/20/15 GARTNER, DARYL 50.75 11/20/15 CLARK, PAMELA 94.05 11/20/15 DEMPSEY, BETH 395.27 11/20/15 BUCKLEY, BRITTANY 30.15 11/20/15 BUTLER, ANGELA 118.63 11/20/15 YANG, YOUA 291.50 11/20/15 BEAR, AMANDA 178.50 11/20/15 ST SAUVER, CRAIG 514.50 11/20/15 WISTL, MOLLY 161.26 11/20/15 RUZICHKA, JANICE 220.00 11/20/15 SKRYPEK, JOSHUA 564.41 11/20/15 KUHN, MATTHEW 222.75 11/20/15 O'CONNER, TERRINA 688.75 11/20/15 HOFMEISTER, MARY 1,384.42 11/20/15 KRECH, TRAVIS 198.00 11/20/15 GIBSON, CHRISTINE 2,079.97 11/20/15 HENDRICKS, JENNIFER 538.90 11/20/15 DIONNE, ANN 414.76 11/20/15 EVANS, CHRISTINE 2,152.56 11/20/15 BARAHONA, FREYA 355.50 11/20/15 CRANDALL, KRISTA 148.85 11/20/15 SCHULTZ, SCOTT 3,856.84 11/20/15 WILBER, JEFFREY 2,108.13 11/20/15 HAAG, MARK 2,784.31 11/20/15 JENSEN, JOSEPH 1,815.47 11/20/15 VUKICH, CANDACE 300.00 11/20/15 ADAMS, DAVID 2,185.60 11/20/15 RYCHLICKI, NICHOLE 190.00 11/20/15 TAYLOR, JAMES 3,570.21 11/20/15 ROBBINS, CAMDEN 286.00 11/20/15 RUSS, KAYLA 246.88 11/20/15 MARIANI, ISABELLA 112.00 11/20/15 ROBBINS, AUDRA 3,480.21 11/20/15 JACOBS, ROCHELLE 315.00 11/20/15 LOPEZ, ANGELA 70.00 11/20/15 GORACKI, GERALD 61.75 11/20/15 GUENTHER, THOMAS 36.00 11/20/15 BRENEMAN, NEIL 2,533.34 11/20/15 CULVER, BAILEY 50.00 11/20/15 WELLENS, MOLLY 1,898.61 11/20/15 BJORK, BRANDON 294.25 11/20/15 SWANSON, CHRIS 1,951.57 11/20/15 WEIDNER, JAMES 1,408.00 11/20/15 CARVER, NICHOLAS 4,473.03 11/20/15 SWAN, DAVID 2,939.57 11/20/15 MARTIN, MICHAEL 3,338.93 11/20/15 BRASH, JASON 2,855.87 11/20/15 FINWALL, SHANN 3,518.07 11/20/15 LORENZ, DANIELA 420.00 11/20/15 JOHNSON, ELIZABETH 1,590.05 11/20/15 KROLL, LISA 2,092.37 11/20/15 GAYNOR, VIRGINIA 3,478.53 11/20/15 HOIER, KARA 794.47 11/20/15 SOUTTER, CHRISTINE 113.75 11/20/15 WACHAL, KAREN 1,106.88 11/20/15 HAYMAN, JANET 1,361.18 11/20/15 HUTCHINSON, ANN 2,845.81 11/20/15 DEAVER, CHARLES 485.51 11/20/15 GERNES, CAROLE 402.52 11/20/15 BIESANZ, OAKLEY 1,767.40 G1, Attachments Packet Page Number 37 of 204 156.98 99101918 99101919 99101920 99101921 99101922 99101923 99101924 530,931.33 11/20/15 AUBUCHON, IMAGINARA 138.00 11/20/15 VANG, VICHAI 55.00 11/20/15 SWIECH, CAITLYN 126.00 11/20/15 SWIECH, TAYLOR 42.00 11/20/15 ERICKSON, MOLLY 42.00 11/20/15 KRENZ, KATELYN 28.00 11/20/15 FRANZEN, NICHOLAS 3,675.28 11/20/15 ABBOTT, MCKENZIE 84.00 11/20/15 BERGO, CHAD 2,907.76 11/20/15 FOWLDS, MYCHAL 4,096.38 11/20/15 WOEHRLE, MATTHEW 2,385.59 11/20/15 XIONG, BOON 1,665.07 11/20/15 OJCZYK, CYNTHIA 288.00 11/20/15 PRIEM, STEVEN 2,585.69 11/20/15 REILLY, MICHAEL 2,247.29 11/20/15 STEFFEN, MICHAEL 108.00 11/20/15 MALONEY, SHAUNA 63.00 11/20/15 PRINS, KELLY 2,003.89 11/20/15 KRECH, ELAINE 689.92 11/20/15 MAIDMENT, COLIN 714.92 11/20/15 DOUGLASS, TOM 2,397.74 11/20/15 HEINTZ, JOSHUA 231.75 11/20/15 CRAWFORD, SHAWN 562.50 11/20/15 CRAYNE, WILLIAM 216.00 11/20/15 MOSLOSKI, JESSICA 99.00 11/20/15 AUSTIN, CATHERINE 180.00 11/20/15 FRANZMEIER, EILEEN 96.75 11/20/15 GRACE, EMILY 204.76 11/20/15 CHRISTAL, JENNIFER 32.50 11/20/15 ELLISON, LELIA 117.00 11/20/15 BOSLEY, CAROL 130.50 11/20/15 BUTLER-MILLER, JADE 112.50 11/20/15 ZIMMERMAN, JANE 172.01 11/20/15 BILJAN, MERANDA 144.00 11/20/15 WAKEM, CAITLYN 36.00 11/20/15 YANG, JUDY 176.00 11/20/15 TUPY, MARCUS 96.00 11/20/15 WAGNER, JODY 115.00 11/20/15 TREPANIER, TODD 244.14 11/20/15 TRUONG, CHAU 56.00 11/20/15 SMITH, JEROME 168.63 11/20/15 SMITLEY, SHARON 215.73 11/20/15 SCHREIER, ROSEMARIE 122.76 11/20/15 SMITH, ANN 124.80 11/20/15 ROMERO, JENNIFER 70.50 11/20/15 SCHERER, KATHLENE 145.20 11/20/15 RESENDIZ, LORI 2,966.45 11/20/15 ROLLERSON, TERRANCE 30.38 11/20/15 OHS, CYNTHIA 151.13 11/20/15 RANEY, COURTNEY 803.66 11/20/15 MUSKAT, JULIE 121.76 11/20/15 NITZ, CARA 349.60 11/20/15 LAMSON, ELIANA 27.38 11/20/15 MCKILLOP, AMANDA 199.89 11/20/15 IACARELLA-FUDALI, BARBARA 114.00 11/20/15 JOHNSON, BARBARA 459.91 11/20/15 HAASCH, ANGELA 66.50 11/20/15 HOLMBERG, LADONNA 153.76 G1, Attachments Packet Page Number 38 of 204 CHECK #CHECK DATE EMPLOYEE NAME 12/04/15 DEMULLING, JOSEPH 4,164.06 12/04/15 CARNES, JOHN 3,112.92 12/04/15 CROTTY, KERRY 4,125.61 12/04/15 BIERDEMAN, BRIAN 4,411.59 12/04/15 BUSACK, DANIEL 4,027.98 12/04/15 BELDE, STANLEY 3,477.19 12/04/15 BENJAMIN, MARKESE 3,377.51 12/04/15 BAKKE, LONN 3,357.32 12/04/15 BARTZ, PAUL 3,357.32 12/04/15 ABEL, CLINT 3,403.48 12/04/15 ALDRIDGE, MARK 3,703.81 12/04/15 SHORTREED, MICHAEL 4,379.47 12/04/15 WYLIE, TAMMY 1,781.97 12/04/15 SHEA, STEPHANIE 1,593.18 12/04/15 SHEPPERD, FAITH 2,003.88 12/04/15 KVAM, DAVID 4,506.18 12/04/15 SCHNELL, PAUL 5,196.61 12/04/15 WEAVER, KRISTINE 2,507.39 12/04/15 CORCORAN, THERESA 2,022.59 12/04/15 RICHTER, CHARLENE 976.70 12/04/15 VITT, SANDRA 923.50 12/04/15 MOY, PAMELA 1,714.66 12/04/15 OSTER, ANDREA 2,027.02 12/04/15 LARSON, MICHELLE 2,020.38 12/04/15 MECHELKE, SHERRIE 1,212.22 12/04/15 SPANGLER, EDNA 1,605.66 12/04/15 CRAWFORD, LEIGH 1,942.77 12/04/15 LO, CHING 834.99 12/04/15 SCHMIDT, DEBORAH 3,248.90 12/04/15 HAAG, KAREN 4,860.99 12/04/15 KELSEY, CONNIE 352.50 12/04/15 ARNOLD, AJLA 1,921.50 12/04/15 BEGGS, REGAN 1,803.20 12/04/15 DEBILZAN, JUDY 2,257.97 12/04/15 RUEB, JOSEPH 3,180.20 12/04/15 OSWALD, BRENDA 2,079.08 12/04/15 ANDERSON, CAROLE 1,232.15 12/04/15 RAMEAUX, THERESE 3,283.59 12/04/15 BAUMAN, GAYLE 5,177.28 12/04/15 JAHN, DAVID 2,242.00 12/04/15 BURLINGAME, SARAH 2,380.50 12/04/15 KNUTSON, LOIS 2,503.61 12/04/15 CHRISTENSON, SCOTT 2,126.29 12/04/15 COLEMAN, MELINDA 5,925.56 12/04/15 FUNK, MICHAEL 5,079.30 12/04/15 KOPPEN, MARVIN 430.99 12/04/15 SLAWIK, NORA 489.68 12/04/15 CARDINAL, ROBERT 430.99 12/04/15 JUENEMANN, KATHLEEN 430.99 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD Exp Reimb, Severance, Conversion incl in AmountAMOUNT 12/04/15 ABRAMS, MARYLEE 430.99 G1, Attachments Packet Page Number 39 of 204 360.00 15.24 75.00 12/04/15 HALWEG, JODI 3,502.27 12/04/15 HAWTHORNE, ROCHELLE 3,995.33 12/04/15 HAGEN, MICHAEL 729.81 12/04/15 HALE, JOSEPH 312.00 12/04/15 DAWSON, RICHARD 4,232.88 12/04/15 EVERSON, PAUL 5,434.02 12/04/15 CRUMMY, CHARLES 205.76 12/04/15 DABRUZZI, THOMAS 3,307.02 12/04/15 COREY, ROBERT 458.90 12/04/15 CRAWFORD - JR, RAYMOND 3,784.70 12/04/15 CAPISTRANT, JACOB 389.03 12/04/15 CAPISTRANT, JOHN 491.25 12/04/15 BEITLER, NATHAN 499.92 12/04/15 BOURQUIN, RON 1,029.00 12/04/15 BASSETT, BRENT 131.83 12/04/15 BAUMAN, ANDREW 2,933.77 12/04/15 ANDERSON, BRIAN 411.55 12/04/15 BAHL, DAVID 401.25 12/04/15 XIONG, KAO 3,172.78 12/04/15 ZAPPA, ANDREW 2,493.81 12/04/15 VANG, PAM 2,195.01 12/04/15 WENZEL, JAY 3,321.58 12/04/15 THEISEN, PAUL 3,300.09 12/04/15 THIENES, PAUL 4,301.99 12/04/15 SYPNIEWSKI, WILLIAM 3,688.29 12/04/15 TAUZELL, BRIAN 3,488.70 12/04/15 STARKEY, ROBERT 471.25 12/04/15 STEINER, JOSEPH 3,763.69 12/04/15 SCHOEN, ZACHARY 2,711.02 12/04/15 SLATER, BENJAMIN 330.22 12/04/15 PETERSON, JARED 2,232.36 12/04/15 REZNY, BRADLEY 3,526.27 12/04/15 OLSON, JULIE 3,360.03 12/04/15 PARKER, JAMES 3,207.59 12/04/15 NYE, MICHAEL 4,538.68 12/04/15 OLDING, PARKER 2,920.77 12/04/15 MICHELETTI, BRIAN 2,838.97 12/04/15 MULVIHILL, MARIA 2,842.50 12/04/15 MCCARTY, GLEN 3,716.04 12/04/15 METRY, ALESIA 3,360.96 12/04/15 LYNCH, KATHERINE 3,004.33 12/04/15 MARINO, JASON 3,273.52 12/04/15 LANGNER, SCOTT 3,129.33 12/04/15 LANGNER, TODD 3,518.77 12/04/15 KREKELER, NICHOLAS 1,048.87 12/04/15 KROLL, BRETT 3,417.71 12/04/15 JOHNSON, KEVIN 4,283.32 12/04/15 KONG, TOMMY 3,244.68 12/04/15 JAMES JR, JUSTIN 464.00 12/04/15 JASKOWIAK, AMANDA 480.00 12/04/15 HOEMKE, MICHAEL 2,949.23 12/04/15 HOFMEISTER, TIMOTHY 511.24 12/04/15 HER, PHENG 3,225.67 12/04/15 HIEBERT, STEVEN 3,479.68 12/04/15 GABRIEL, ANTHONY 4,688.68 12/04/15 HAWKINSON JR, TIMOTHY 3,677.68 12/04/15 FORSYTHE, MARCUS 3,239.69 12/04/15 FRITZE, DEREK 3,237.49 12/04/15 ERICKSON, VIRGINIA 3,385.94 12/04/15 FISHER, CASSANDRA 1,540.01 12/04/15 DUGAS, MICHAEL 4,717.61 G1, Attachments Packet Page Number 40 of 204 12/04/15 NAUGHTON, JOHN 2,308.91 12/04/15 HAYS, TAMARA 1,833.97 12/04/15 HINNENKAMP, GARY 2,693.50 12/04/15 KONEWKO, DUWAYNE 4,922.81 12/04/15 HAMRE, MILES 1,852.00 12/04/15 ZIEMAN, SCOTT 80.00 12/04/15 JANASZAK, MEGHAN 1,985.97 12/04/15 LOVE, STEVEN 3,929.36 12/04/15 THOMPSON, MICHAEL 5,152.44 12/04/15 JAROSCH, JONATHAN 3,444.34 12/04/15 LINDBLOM, RANDAL 2,915.03 12/04/15 DUCHARME, JOHN 2,915.02 12/04/15 ENGSTROM, ANDREW 2,935.87 12/04/15 TEVLIN, TODD 2,330.27 12/04/15 BURLINGAME, NATHAN 2,586.41 12/04/15 RUIZ, RICARDO 1,902.67 12/04/15 RUNNING, ROBERT 2,532.67 12/04/15 NAGEL, BRYAN 3,814.30 12/04/15 OSWALD, ERICK 2,555.74 12/04/15 JONES, DONALD 2,305.49 12/04/15 MEISSNER, BRENT 2,307.27 12/04/15 DEBILZAN, THOMAS 862.85 12/04/15 EDGE, DOUGLAS 2,272.10 12/04/15 BRINK, TROY 2,532.67 12/04/15 BUCKLEY, BRENT 2,411.75 12/04/15 CORTESI, LUANNE 2,020.39 12/04/15 SINDT, ANDREA 2,654.60 12/04/15 LUKIN, STEVEN 4,939.44 12/04/15 ZWIEG, SUSAN 1,238.01 12/04/15 TROXEL, REID 617.32 12/04/15 GERVAIS-JR, CLARENCE 4,239.86 12/04/15 STREFF, MICHAEL 4,279.02 12/04/15 SVENDSEN, RONALD 4,080.06 12/04/15 RODRIGUEZ, ROBERTO 356.88 12/04/15 SEDLACEK, JEFFREY 3,909.59 12/04/15 RANGEL, DERRICK 334.38 12/04/15 RODDY, BRETT 183.27 12/04/15 POWERS, KENNETH 685.46 12/04/15 RAINEY, JAMES 1,330.86 12/04/15 PETERSON, MARK 727.75 12/04/15 PETERSON, ROBERT 4,305.00 12/04/15 PACHECO, ALPHONSE 138.26 12/04/15 PARROW, JOSHUA 308.66 12/04/15 OLSON, JAMES 3,881.17 12/04/15 OPHEIM, JOHN 540.00 12/04/15 NOVAK, JEROME 4,827.15 12/04/15 NOWICKI, PAUL 395.47 12/04/15 NEILY, STEVEN 35.37 12/04/15 NIELSEN, KENNETH 41.25 12/04/15 MONDOR, MICHAEL 3,958.19 12/04/15 MORGAN, JEFFERY 262.75 12/04/15 LOCHEN, MICHAEL 470.78 12/04/15 MERKATORIS, BRETT 144.68 12/04/15 KUBAT, ERIC 3,761.68 12/04/15 LINDER, TIMOTHY 3,911.56 12/04/15 KERSKA, JOSEPH 1,118.77 12/04/15 KONDER, RONALD 874.54 12/04/15 KANE, ROBERT 937.75 12/04/15 KARRAS, JAMIE 489.49 12/04/15 HUTCHINSON, JAMES 371.25 12/04/15 JANSEN, CHAD 446.91 G1, Attachments Packet Page Number 41 of 204 227.07 48.30 -30.00 12/04/15 DEMPSEY, BETH 398.77 12/04/15 ERICKSON-CLARK, CAROL 37.50 12/04/15 BUTLER, ANGELA 82.13 12/04/15 CLARK, PAMELA 39.60 12/04/15 BASSETT, ANDREA 67.50 12/04/15 BEAR, AMANDA 190.50 12/04/15 WISTL, MOLLY 146.26 12/04/15 YANG, YOUA 110.00 12/04/15 SKRYPEK, JOSHUA 462.02 12/04/15 ST SAUVER, CRAIG 535.50 12/04/15 O'CONNER, TERRINA 728.63 12/04/15 RUZICHKA, JANICE 345.00 12/04/15 KRECH, TRAVIS 175.50 12/04/15 KUHN, MATTHEW 310.50 12/04/15 HENDRICKS, JENNIFER 597.10 12/04/15 HOFMEISTER, MARY 1,408.69 12/04/15 EVANS, CHRISTINE 2,152.56 12/04/15 GIBSON, CHRISTINE 2,079.97 12/04/15 CRANDALL, KRISTA 226.81 12/04/15 DIONNE, ANN 347.75 12/04/15 WILBER, JEFFREY 1,885.17 12/04/15 BARAHONA, FREYA 315.00 12/04/15 JENSEN, JOSEPH 1,815.47 12/04/15 SCHULTZ, SCOTT 3,856.84 12/04/15 ADAMS, DAVID 2,185.60 12/04/15 HAAG, MARK 3,105.20 12/04/15 VUKICH, CANDACE 255.00 12/04/15 WILLIAMS, JAMES 9.00 12/04/15 RYCHLICKI, NICHOLE 10.00 12/04/15 TAYLOR, JAMES 3,570.21 12/04/15 ROBBINS, CAMDEN 341.00 12/04/15 RUSS, KAYLA 106.88 12/04/15 MARIANI, ISABELLA 84.00 12/04/15 ROBBINS, AUDRA 3,540.22 12/04/15 JACOBS, ROCHELLE 262.50 12/04/15 LOPEZ, ANGELA 98.00 12/04/15 BRENEMAN, NEIL 2,533.34 12/04/15 ETTER, LAURA 105.00 12/04/15 WELLENS, MOLLY 1,935.03 12/04/15 BJORK, BRANDON 258.50 12/04/15 SWANSON, CHRIS 1,951.57 12/04/15 WEIDNER, JAMES 1,408.00 12/04/15 CARVER, NICHOLAS 4,473.03 12/04/15 SWAN, DAVID 2,987.87 12/04/15 MARTIN, MICHAEL 3,338.93 12/04/15 BRASH, JASON 2,855.87 12/04/15 FINWALL, SHANN 3,518.07 12/04/15 LORENZ, DANIELA 357.00 12/04/15 JOHNSON, ELIZABETH 1,590.05 12/04/15 KROLL, LISA 2,076.37 12/04/15 GAYNOR, VIRGINIA 3,478.53 12/04/15 HOIER, KARA 948.47 12/04/15 SOUTTER, CHRISTINE 26.25 12/04/15 WACHAL, KAREN 961.01 12/04/15 HAYMAN, JANET 1,240.82 12/04/15 HUTCHINSON, ANN 2,845.81 12/04/15 DEAVER, CHARLES 523.68 12/04/15 GERNES, CAROLE 511.45 12/04/15 ORE, JORDAN 1,902.67 12/04/15 BIESANZ, OAKLEY 1,842.62 12/04/15 NORDQUIST, RICHARD 2,287.20 G1, Attachments Packet Page Number 42 of 204 700.00 99101940 99101941 99101942 99101943 99101944 12/04/15 SWIECH, TAYLOR 84.00 12/04/15 KRENZ, KATELYN 70.00 12/04/15 SWIECH, CAITLYN 98.00 12/04/15 ABBOTT, MCKENZIE 98.00 12/04/15 ERICKSON, MOLLY 98.00 12/04/15 FRANZEN, NICHOLAS 3,212.56 12/04/15 RENNER, MICHAEL 1,465.00 12/04/15 BERGO, CHAD 2,907.76 12/04/15 FOWLDS, MYCHAL 4,296.38 12/04/15 WOEHRLE, MATTHEW 3,063.01 12/04/15 XIONG, BOON 1,729.07 12/04/15 OJCZYK, CYNTHIA 450.00 12/04/15 PRIEM, STEVEN 2,585.69 12/04/15 REILLY, MICHAEL 2,059.39 12/04/15 STEFFEN, MICHAEL 108.00 12/04/15 MALONEY, SHAUNA 202.50 12/04/15 PRINS, KELLY 2,003.88 12/04/15 KRECH, ELAINE 689.92 12/04/15 MAIDMENT, COLIN 714.92 12/04/15 DOUGLASS, TOM 2,802.87 12/04/15 HEINTZ, JOSHUA 171.00 12/04/15 CRAWFORD, SHAWN 500.00 12/04/15 CRAYNE, WILLIAM 202.50 12/04/15 MOSLOSKI, JESSICA 81.00 12/04/15 AUSTIN, CATHERINE 234.00 12/04/15 FRANZMEIER, EILEEN 85.00 12/04/15 GRACE, EMILY 118.13 12/04/15 CHRISTAL, JENNIFER 27.50 12/04/15 ELLISON, LELIA 126.00 12/04/15 BOSLEY, CAROL 96.75 12/04/15 BUTLER-MILLER, JADE 108.00 12/04/15 ZIMMERMAN, JANE 211.16 12/04/15 BILJAN, MERANDA 144.00 12/04/15 WAKEM, CAITLYN 62.00 12/04/15 YANG, JUDY 165.00 12/04/15 TRUONG, CHAU 56.00 12/04/15 TUPY, MARCUS 96.00 12/04/15 THOMPSON, SARA 17.81 12/04/15 TREPANIER, TODD 244.14 12/04/15 SMITH, JEROME 106.13 12/04/15 SMITLEY, SHARON 235.35 12/04/15 SCHREIER, ROSEMARIE 122.76 12/04/15 SMITH, ANN 124.80 12/04/15 ROMERO, JENNIFER 47.00 12/04/15 SCHERER, KATHLENE 44.19 12/04/15 RESENDIZ, LORI 2,809.47 12/04/15 ROLLERSON, TERRANCE 69.57 12/04/15 OHS, CYNTHIA 63.94 12/04/15 RANEY, COURTNEY 706.77 12/04/15 MUSKAT, JULIE 142.76 12/04/15 NITZ, CARA 458.87 12/04/15 LAMSON, ELIANA 13.69 12/04/15 MCKILLOP, AMANDA 185.26 12/04/15 IACARELLA-FUDALI, BARBARA 158.00 12/04/15 JOHNSON, BARBARA 422.80 12/04/15 HAASCH, ANGELA 33.25 12/04/15 HOLMBERG, LADONNA 177.76 12/04/15 GRUENHAGEN, LINDA 442.14 12/04/15 GUSTAFSON, BRENDA 104.50 12/04/15 GARTNER, DARYL 12.75 12/04/15 GREGG, PETER 79.00 G1, Attachments Packet Page Number 43 of 204 99101945 99101946 12/04/15 VANG, VICHAI 115.00 532,995.76 12/04/15 AUBUCHON, IMAGINARA 608.00 G1, Attachments Packet Page Number 44 of 204 G2 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Gayle Bauman, Finance Director DATE: December 8, 2015 SUBJECT: Approval of Resolution Adopting Ambulance Rates for 2016 Introduction Staff is asking the City Council to consider this request to approve a 3% increase in ambulance rates for 2016. This item was also included on the November 23, 2015 agenda but contained inaccurate information regarding rates. The 2015 rates listed on the November report were incorrect and thus the proposed 2016 rates were not computed correctly. The proposed 2016 rates should actually be less than what was previously approved. The report presented at the November meeting is attached for your reference. Background The City’s established rates for 2015 and proposed for 2016 are as follows: 2015 2016 Residents Non- Residents Residents Non- Residents Non-transport $637.00 $733.00 $656.00 $754.00 Basic life support $1,683.00 $1,935.00 $1,733.00 $1,993.00 Advanced life support 1 $2,212.00 $2,544.00 $2,278.00 $2,620.00 Advanced life support 2 $2,440.00 $2,806.00 $2,513.00 $2,890.00 Charge per mile $21.84 $25.12 $22.50 $25.88 Budget Impact The additional fees charged to users of the service are needed to support budgeted City expenditures. Recommendation Staff recommends approval of the attached resolution authorizing the above rates for 2016. This will take the place of the resolution that was previously approved at the November 23, 2015 meeting. Attachments Attachment 1: Resolution Adoption of the 2016 Ambulance Rates Attachment 2: Agenda report from November 23, 2015 meeting Packet Page Number 45 of 204 G2, Attachment 1 RESOLUTION ADOPTION OF THE 2016 AMBULANCE RATES WHEREAS, the City of Maplewood has established ambulance rates, and WHEREAS, city staff has reviewed the ambulance rates. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that: 1. The updated ambulance rates with a 3% increase and an added 15% surcharge on non-resident runs shall become effective beginning January 1, 2016, with rates set as follows: Residents Non-Residents Non-transport $656.00 $754.00 Basic life support $1,733.00 $1,993.00 Advanced life support 1 $2,278.00 $2,620.00 Advanced life support 2 $2,513.00 $2,890.00 Charge per mile $22.50 $25.88 2. The updated ambulance rates are approved for all related ambulance runs received on or after January 1, 2016. 3. The rates shown will be reviewed by staff on an annual basis with recommendations for revisions brought to the city council for consideration. Packet Page Number 46 of 204 G2, Attachment 2 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Gayle Bauman, Finance Director DATE: November 17, 2015 SUBJECT: Approval of Resolution Adopting Ambulance Rates for 2016 Introduction Staff is asking the City Council to consider this request to approve a 3% increase in ambulance rates for 2016. Background Ambulance rates have been increased over the past several years, most notably with a 21% increase for 2008. The Medicare law that became effective in 2002 has resulted in decreasing collection rates from 65.3% to less than 50%. A property tax subsidy was re-established in 2012 to help cover the cost of Medicare runs and alleviate the deficit in this fund. The Medicare law limits reimbursements as follows (an increase of 1.8% from 2014 to 2015): 2014 2015 Basic life support $360.34 $366.76 Advanced life support 1 427.90 435.53 Advanced life support 2 619.33 630.38 Charge per mile 7.16 7.26 For 2015, staff recommended that a 15% surcharge be imposed on non-residents to compensate for the fact that non-residents do not pay property taxes in Maplewood. The City discontinued its higher non-resident fee in 2006 when the property tax subsidy for the Ambulance Service Fund was stopped. As stated above, this property tax subsidy was re-established in 2012 to help cover the costs of Medicare runs and alleviate the deficit in this fund. Residents are already paying toward ambulance service with their property tax payments. It only makes sense to charge non- residents at a slightly higher rate to balance out the cost of service between the two groups. The City’s established rates for 2015 and proposed for 2016 are as follows: 2015 2016 Residents Non- Residents Residents Non- Residents Non-transport $656.00 $754.00 $676.00 $777.00 Basic life support $1,733.00 $1,993.00 $1,785.00 $2,053.00 Advanced life support 1 $2,278.00 $2,620.00 $2,346.00 $2,698.00 Advanced life support 2 $2,513.00 $2,890.00 $2,588.00 $2,976.00 Charge per mile $22.50 $22.50 $23.20 $23.20 Packet Page Number 47 of 204 G2, Attachment 2 Budget Impact The additional fees charged to users of the service are needed to support budgeted City expenditures. Recommendation Staff recommends approval of the attached resolution authorizing the above rates for 2016. Packet Page Number 48 of 204 G3 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Gayle Bauman, Finance Director DATE: December 8, 2015 SUBJECT: Approval of 2015 Budget Adjustments and Transfers Transfer to cover costs associated with the July 4 th celebration The 2015 Budget calls for a transfer from the General Fund to the Taste of Maplewood/Light It Up – July 4th Event Fund. The actual net costs for the 2015 annual celebration are $19,315.95, which is less than the 2015 Budget amount of $19,500. $184.05 will be left in fund balance. The following entries are needed to reflect this transaction: Budget Adjustment -$185 Transfer $19,315.95 Transfers for unassessed improvements/costs Transfers are made annually from the Sanitary Sewer Fund, Environmental Utility Fund, Water Availability Charge Fund-St. Paul Water District, and Trash Cart Fund to the Debt Service Funds for the costs of unassessed sanitary sewer, storm water, water improvements, and cart costs. When the tax levy for 2015 was adopted, a reduction was made in the debt service tax levy for the anticipated transfers scheduled for 2015. The transfers needed are as follows: From To Amount Fund Fund Series $44,800 407 WAC–St. Paul Water District 373 2015C Bonds 27,130 601 Sanitary Sewer 357 2007B Bonds 107,730 601 Sanitary Sewer 358 2008A Bonds 114,040 601 Sanitary Sewer 363 2010B Bonds 47,210 604 Environmental Utility 356 2007A Bonds 63,110 604 Environmental Utility 357 2007B Bonds 46,300 604 Environmental Utility 358 2008A Bonds 143,970 604 Environmental Utility 364 2011A Bonds 90,090 604 Environmental Utility 373 2015C Bonds 75,070 404 Trash Carts 365 2012A Bonds Packet Page Number 49 of 204 G3 Increase budgets for new revenues and expenditures During 2015, the City incurred some unbudgeted costs related to communications and logo design and also recognized additional Cable Franchise revenues. These unbudgeted costs fit within the scope of what cable franchise revenues should pay for. Staff is proposing to increase the budget for Cable Franchise revenues and the budget for consulting in the Executive budget by $3,435. Also, the City received a final payment on a JAG grant for the police department in 2015 to cover some of the overtime costs associated targeted policing work performed during 2015. Staff is proposing to increase the Grant revenue budget and the Police overtime budget by $3,630 to account for these items. Amount Increase revenue budget Increase expenditure budget $3,435 101-000-000-3031 101-102-000-4490 $3,630 101-000-000-3516 101-402-000-4011 Budget Impact Budget adjustments required for the July 4th event have been factored into our year end projections for the General Fund. They will not require us to fall below our minimum fund balance threshold of 40%. There is no financial impact to the City when transferring money between funds or increasing budgets for both revenue and expenditure accounts. Recommendation It is recommended that the Council authorize the transfers noted above and direct the Finance Director to make the budget adjustments necessary to complete the transactions. Packet Page Number 50 of 204 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Shann Finwall, AICP, Environmental Planner Chris Swanson, Environmental Specialist DATE: December 8, 2015 SUBJECT: Approval of 2016 Residential Trash Hauling Rate Price Adjustments Introduction On December 14, 2011, the City of Maplewood and Republic Services executed a contract for City-wide residential trash collection. Service under the contract began on October 1, 2012. On December 19, 2013, the City of Maplewood and Republic Services entered into a Memorandum of Understanding (MOU) as an addendum to the contract in order to better define rate price adjustments and timelines. Background Date of Rate Price Adjustment The contract states that the trash hauling prices can be adjusted annually based on the Consumer Price Index (CPI), Indexed Diesel Prices, and tipping fee. The MOU clarifies that Republic Services will submit requests for price adjustments by December 1. The price adjustments and new trash hauling rates go into effect April 1 of each year. Rate Price Adjustment Calculation The trash hauling rates are based on the base collection fee (BCF) (the fee charged to all residents, regardless of cart size) and the disposal fee (fee charged to residents based on the size of cart). The contract states that the non-fuel portion of the BCF (76%) will be adjusted annually to reflect changes in the CPI and the fuel portion (24%) will be adjusted annually to reflect changes in the Indexed Diesel Prices. The published index for CPI and fuel are as follows:  CPI - Federal Reserve Bank of Minneapolis, with June being defined as the benchmark CPI index month. The change in CPI from the second quarter of 2014 to the second quarter of 2015 is 0%.  Fuel - Retail, On-Highway Diesel Prices – Average All Types, Midwest Region (Monthly History) as determined and published by the Energy Information Administration, with June being defined as the benchmark fuel index each year. The DECREASE in fuel prices from June 2014 to June 2015 is -27.6%. The trash hauling disposal fee will be adjusted annually to reflect changes in actual disposal (fee charged to process trash at the Resource Recovery Technologies Facility in Newport). The actual disposal fee is defined as the fee charged in 2012, which was $72 minus a $14 County rebate to haulers, equaling $58 per ton to dispose of trash at the RRT facility. Trash haulers are notified of the disposal fee in December. The 2016 disposal fee is $70 per ton minus a $12 County rebate to the hauler, equaling $58. The trash hauling disposal fee from 2012 to 2016 remains the same. G4 Packet Page Number 51 of 204 2016 Trash Hauling Rates Based on the CPI, fuel index, and tipping fee changes reflected above, the MONTHLY trash hauling rates will be adjusted beginning April 1, 2016, as follows: Base Collection Fee Amount of Change Service Level 2014 2015 2016 (2015 to 2016) Every Other Week Pick Up $3.22 $3.25 $3.03 minus $.22 Every Week Pick Up $4.50 $4.55 $4.25 minus $.30 Disposal Fee Amount of Change Cart Size (gal.) 2014 2015 2016 (2015 to 2016) 20 (every other week) $1.06 $1.08 $1.08 no change 20 (every week) $1.59 $1.63 $1.63 no change 32 (every week) $2.53 $2.59 $2.59 no change 65 (every week) $3.45 $3.53 $3.53 no change 95 (every week) $4.49 $4.60 $4.60 no change Trash Hauling Rates (no cart fee or taxes) Amount of Change Cart Size (gal.) 2014 2015 2016 (2015 to 2016) 20 (every other week) $4.28 $4.34 $4.11 minus $.22 20 (every week) $6.09 $6.17 $5.87 minus $.30 32 (every week) $7.03 $7.13 $6.83 minus $.30 65 (every week) $7.95 $8.08 $7.77 minus $.31 95 (every week) $8.99 $9.14 $8.83 minus $.31 Trash Hauling Rates ($.75 cart fee & taxes - 9.75% county and 28% state) Amount of Change Cart Size (gal.) 2014 2015 2016 (2015 to 2016) 20 (every other week) $6.93 $7.02 $6.70 minus $.32 20 (every week) $9.42 $9.53 $9.12 minus $.41 32 (every week) $10.72 $10.85 $10.44 minus $.41 65 (every week) $11.98 $12.16 $11.73 minus $.43 95 (every week) $13.42 $13.62 $13.19 minus $.43 Budget Impact No City budget impacts. However, Maplewood residents with City-wide residential trash collection through Republic Services will see a DECREASE in their monthly trash bills ranging from $.32 to $.43 beginning April 1, 2016. Recommendation Approve the 2016 residential trash hauling rate price adjustments as outlined above. The new monthly rates will go into effect on April 1, 2016. G4 Packet Page Number 52 of 204 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Michael Thompson, Public Works Director Steven Love, City Engineer / Deputy Public Works Director DATE: December 1, 2015 SUBJECT: Approval of Resolution Entering Into a Master Partnership Contract between the Minnesota Department of Transportation and the City of Maplewood. Introduction The Master Partnership Contract between the Minnesota Department of Transportation (MnDOT) and the City of Maplewood has expired and a standard renewal is required. MnDOT provides lab testing services, materials procurement, and maintenance related activities under the Master Contract. The City Council will consider approving the Resolution for Entering into a Master Partnership Contract between MnDOT and the City of Maplewood. Background/Discussion The Master Partnership Contract emphasizes MnDOT’s continuing effort to partner with cities, counties and other political subdivisions to deliver transportation related services in the most efficient and effective manner possible. This agreement allows for repetitive low-cost services routinely performed by the State for local government without the execution of a work order contract. These services would include items such as pavement striping, sign and signal repair, bridge load ratings, bridge and structure inspection, minor bridge maintenance, minor road maintenance, pavement condition data, and material testing for example. The Master Partnership Contract requires project specific work order contracts for professional and technical services, roadway maintenance, construction administration, and emergency services. A fully executed work order contract is required prior to any work beginning on a proposed project. These work order contracts are reciprocal, and can be used when MnDOT provides services or cities provide services to MnDOT. Additionally, the work order contracts provide a mechanism for MnDOT to receive payment from cities or for cities to pay MnDOT. The City of Maplewood last renewed this contract in 2008. If approved, the new contract will expire on June 30, 2017. MnDot has set this expiration date for all cities so that all cities will be required to renew their contracts once every 5 years on a standard date. Therefore a new contract will be brought before the council prior to the June 30, 2017 expiration date and will need to be renewed once every 5 years. Budget There are no budget impacts. G5 Packet Page Number 53 of 204 Recommendation It is recommended that the City Council approve the attached resolution that authorizes the City of Maplewood to enter into a Master Partnership Contract between the Minnesota Department of Transportation and the City of Maplewood. The Mayor and City Manager are authorized to sign said Contract signifying council approval. Minor revisions as approved by the City Attorney are authorized as needed. Attachments 1. Resolution – Master Partnership Contract 2. Master Partnership Contract G5 Packet Page Number 54 of 204 RESOLUTION MASTER PERTNERSHIP CONTRACT Whereas, The Minnesota Department of Transportation wishes to cooperate closely with local units of government to coordinate the delivery of transportation services and maximize the efficient delivery of such services at all levels of government; and Whereas, MnDOT and local governments are authorized by Minnesota Statutes sections 471.59, 174.02, and 161.20, to undertake collaborative efforts for the design, construction, maintenance and operation of state and local roads; and Whereas: the parties wish to able to respond quickly and efficiently to such opportunities for collaboration, and have determined that having the ability to write “work orders” against a master contract would provide the greatest speed and flexibility in responding to identified needs. Therefore, be it resolved: 1. That the City of Maplewood enter into a Master Partnership Contract with the Minnesota Department of Transportation, a copy of which was before the City Council. 2. That the proper City officers are authorized to execute such contract and any amendments thereto. 3. That the City Engineer is authorized to negotiate work order contracts pursuant to the Master Contract, which work order contracts may provide for payment to or from MnDOT, and that the City Engineer may execute such work order contracts on behalf of the City of Maplewood without further approval by this City Council. Approved this 14th day of December, 2015. Attest: __________________________ By: __________________________ Title: __________________________ Date: __________________________ G5, Attachment 1 Packet Page Number 55 of 204 MnDOT Agreement # 1002050 STATE OF MINNESOTA AND CITY OF MAPLEWOOD MASTER PARTNERSHIP CONTRACT This master contract is between the State of Minnesota, acting through its Commissioner of Transportation hereinafter referred to as the “State” and the City of Maplewood, acting through its City Council, hereinafter referred to as the “Local Government." Recitals 1. The parties are authorized to enter into this agreement pursuant to Minnesota Statutes. §§15.061, 471.59 and 174.02. 2. Minn. Stat. § 161.20, subd. 2, authorizes the Commissioner of Transportation to make arrangements with and cooperate with any governmental authority for the purposes of constructing, maintaining and improving the trunk highway system. 3. Each party to this Contract is a “road authority” as defined by Minn. Stat. §160.02, subd. 25. 4. Minn. Stat. § 161.39, subd. 1, authorizes a road authority to perform work for another road authority. Such work may include providing technical and engineering advice, assistance and supervision, surveying, preparing plans for the construction or reconstruction of roadways, and performing roadway maintenance. 5. Minn. Stat. §174.02, subd. 6, authorizes the Commissioner of Transportation to enter into agreements with other governmental entities for research and experimentation; for sharing facilities, equipment, staff, data, or other means of providing transportation-related services; or for other cooperative programs that promote efficiencies in providing governmental services, or that further development of innovation in transportation for the benefit of the citizens of Minnesota. 6. Each party wishes to occasionally procure services from the other party, which the parties agree will enhance the efficiency of delivering governmental services at all levels. This Master Partnership Contract provides a framework for the efficient handling of such requests. This Master Partnership Contract contains terms generally governing the relationship between the parties hereto. When specific services are requested, the parties will (unless otherwise specified herein) enter into a “Work Order” contracts. 7. Subsequent to the execution of this Master Partnership Contract, the parties may (but are not required to) enter into “Work Order” contracts. These Work Orders will specify the work to be done, timelines for completion, and compensation to be paid for the specific work. 8. The parties are entering into this Master Partnership Contract to establish terms that will govern all of the Work Orders subsequently issued under the authority of this Contract. Master Contract 1. Term of Master Contract; Use of Work Order Contracts; Survival of Terms 1.1. Effective Date: This contract will be effective on the date last signed by the Local Government, and all State officials as required under Minn. Stat. § 16C.05, subd. 2. 1.2. A party must not accept work under this Contract until it is fully executed. 1.3. Expiration Date. This Contract will expire on June 30, 2017. Page 1 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 56 of 204 MnDOT Agreement # 1002050 1.4. Work Order Contracts. A work order contract must be negotiated and executed (by both the State and the Local Government) for each particular engagement, except for Technical Services provided by the State to the Local Government as specified in Article 2. The work order contract must specify the detailed scope of work and deliverables for that engagement. A party must not begin work under a work order until such work order is fully executed. The terms of this Master Partnership Contract will apply to all work orders issued hereunder, unless specifically varied in the work order. The Local Government understands that this Master Contract is not a guarantee of any payments or work order assignments, and that payments will only be issued for work actually performed under fully-executed work orders. 1.5. Survival of Terms. The following clauses survive the expiration or cancellation of this master contract and all work order contracts: 12. Liability; 13. State Audits; 14. Government Data Practices and Intellectual Property; 17. Publicity; 18. Governing Law, Jurisdiction, and Venue; and 22. Data Disclosure. All terms of this Master Contract will survive with respect to any Work Order issued prior to the expiration date of the Master Contract. 1.6. Sample Work Order. A sample work order contract is available upon request from the State. 2. Technical Services 2.1. Technical Services include repetitive low-cost services routinely performed by the State for the Local Government. These services may be performed by the State for the Local Government without the execution of a work order, as these services are provided in accordance with standardized practices and processes and do not require a detailed scope of work. Technical services are limited to the following services: 2.1.1. Pavement Striping, Sign and Signal Repair, Bridge Load Ratings, Bridge and Structure Inspections, Minor Bridge Maintenance, Minor Road Maintenance (such as guard rail repair and sign knockdown repair), Pavement Condition Data, Materials Testing and Carcass Removal. 2.1.2. Every other service not falling under the services listed in 2.1.1 will require a Work Order contract. 2.2. The Local Government may request the State to perform Technical Services in an informal manner, such as by the use of email, a purchase order, or by delivering materials to a State lab and requesting testing. A request may be made via telephone, but will not be considered accepted unless acknowledged in writing by the State. 2.3. The State will promptly inform the Local Government if the State will be unable to perform the requested Technical Services. Otherwise, the State will perform the Technical Services in accordance with the State’s normal processes and practices, including scheduling practices taking into account the availability of State staff and equipment. 2.4. Payment Basis. Unless otherwise agreed to by the parties prior to performance of the services, the State will charge the Local Government the State’s then-current rate for performing the Technical Services. The then-current rate may include the State’s normal and customary labor additives. The State will invoice the Local Government upon completion of the services, or at regular intervals not more than once monthly as agreed upon by the parties. The invoice will provide a summary of the Technical Services provided by the State during the invoice period. 3. Services Requiring A Work Order Contract 3.1. Work Order Contracts: A party may request the other party to perform any of the following services under individual work order contracts. Page 2 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 57 of 204 MnDOT Agreement # 1002050 3.2. Professional and Technical Services. A party may provide professional and technical services upon the request of the other party. As defined by Minn. Stat. §16C.08, subd. 1, professional/technical services “means services that are intellectual in character, including consultation, analysis, evaluation, prediction, planning, programming, or recommendation; and result in the production of a report or completion of a task.” Professional and technical services do not include providing supplies or materials except as incidental to performing such services. Professional and technical services include (by way of example and without limitation) engineering services, surveying, foundation recommendations and reports, environmental documentation, right-of-way assistance (such as performing appraisals or providing relocation assistance, but excluding the exercise of the power of eminent domain), geometric layouts, final construction plans, graphic presentations, public relations, and facilitating open houses. A party will normally provide such services with its own personnel; however, a party’s professional/technical services may also include hiring and managing outside consultants to perform work provided that a party itself provides active project management for the use of such outside consultants. 3.3. Roadway Maintenance. A party may provide roadway maintenance upon the request of the other party. Roadway maintenance does not include roadway reconstruction. This work may include but is not limited to snow removal, ditch spraying, roadside mowing, bituminous mill and overlay (only small projects), seal coat, bridge hits, major retaining wall failures, major drainage failures, and message painting. All services must be performed by an employee with sufficient skills, training, expertise or certification to perform such work, and work must be supervised by a qualified employee of the party performing the work. 3.4. Construction Administration. A party may administer roadway construction projects upon the request of the other party. Roadway construction includes (by way of example and without limitation) the construction, reconstruction, or rehabilitation of mainline, shoulder, median, pedestrian or bicycle pathway, lighting and signal systems, pavement mill and overlays, seal coating, guardrail installation, and channelization. These services may be performed by the Providing Party’s own forces, or the Providing Party may administer outside contracts for such work. Construction administration may include letting and awarding construction contracts for such work (including state projects to be completed in conjunction with local projects). All contract administration services must be performed by an employee with sufficient skills, training, expertise or certification to perform such work. 3.5. Emergency Services. A party may provide aid upon request of the other party in the event of a man-made disaster, natural disaster or other act of God. Emergency services includes all those services as the parties mutually agree are necessary to plan for, prepare for, deal with, and recover from emergency situations. These services include, without limitation, planning, engineering, construction, maintenance, and removal and disposal services related to things such as road closures, traffic control, debris removal, flood protection and mitigation, sign repair, sandbag activities and general cleanup. Work will be performed by an employee with sufficient skills, training, expertise or certification to perform such work, and work must be supervised by a qualified employee of the party performing the work. If it is not feasible to have an executed work order prior to performance of the work, the parties will promptly confer to determine whether work may be commenced without a fully-executed work order in place. If work commences without a fully-executed work order, the parties will follow up with execution of a work order as soon as feasible. 3.6. When a need is identified, the State and the Local Government will discuss the proposed work and the resources needed to perform the work. If a party desires to perform such work, the parties will negotiate the specific and detailed work tasks and cost. The State will then prepare a work order contract. Generally, a work order contract will be limited to one specific Page 3 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 58 of 204 MnDOT Agreement # 1002050 project/engagement, although “on call” work orders may be prepared for certain types of services, especially for “Technical Services” items as identified section 2.1.2. The work order will also identify specific deliverables required, and timeframes for completing work. A work order must be fully executed by the parties prior to work being commenced. The Local Government will not be paid for work performed prior to execution of a work order and authorization by the State. 4. Responsibilities of the Providing Party The party requesting the work will be referred to as the “Requesting Party” and the party performing the work will be referred to as the “Providing Party.” Each work order will set forth particular requirements for that project/engagement. 4.1. Terms Applicable to ALL Work Orders. The terms in this section 4.1 will apply to ALL work orders. 4.1.1. Each work order will identify an Authorized Representative for each party. Each party’s authorized representative is responsible for administering the work order, and has the authority to make any decisions regarding the work, and to give and receive any notices required or permitted under this Master Contract or the work order. 4.1.2. The Providing Party will furnish and assign a publicly employed licensed engineer (Project Engineer), to be in responsible charge of the project(s) and to supervise and direct the work to be performed under each work order. For services not requiring an engineer, the Providing Party will furnish and assign another responsible employee to be in charge of the project. The services of the Providing Party under a work order may not be otherwise assigned, sublet, or transferred unless approved in writing by the Requesting Party’s authorized representative. This written consent will in no way relieve the Providing Party from its primary responsibility for the work. 4.1.3. If the Local Government is the Providing Party, the Project Engineer may request in writing specific engineering and/or technical services from the State, pursuant to Minn. Stat. Section 161.39. The work order may require the Local Government to deposit payment in advance or may, at the State’s option, permit payment in arrears. If the State furnishes the services requested, the Local Government will promptly pay the State to reimburse the state trunk highway fund for the full cost and expense of furnishing such services. The costs and expenses will include the current State labor additives and overhead rates, subject to adjustment based on actual direct costs that have been verified by audit. 4.1.4. Only the receipt of a fully executed work order contract authorizes the Providing Party to begin work on a project. Any and all effort, expenses, or actions taken by the Providing Party before the work order contract is fully executed is considered unauthorized and undertaken at the risk of non-payment. 4.1.5. In connection with the performance of this contract and any work orders issued hereunder, the Providing Agency will comply with all applicable Federal and State laws and regulations. When the Providing Party is authorized or permitted to award contracts in connection with any work order, the Providing Party will require and cause its contractors and subcontractors to comply with all Federal and State laws and regulations. 4.2. Additional Terms for Roadway Maintenance. The terms of section 4.1 and this section 4.2 will apply to all work orders for Roadway Maintenance. 4.2.1. Unless otherwise provided for by agreement or work order, the Providing Party must obtain all permits and sanctions that may be required for the proper and lawful performance of the work. Page 4 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 59 of 204 MnDOT Agreement # 1002050 4.2.2. The Providing Party must perform maintenance in accordance with MnDOT maintenance manuals, policies and operations. 4.2.3. The Providing Party must use State-approved materials, including (by way of example and without limitation), sign posts, sign sheeting, and de-icing and anti-icing chemicals. 4.3. Additional Terms for Construction Administration. The terms of section 4.1 and this section 4.3 will apply to all work orders for construction administration. 4.3.1. Contract(s) must be awarded to the lowest responsible bidder or best value proposer in accordance with state law. 4.3.2. Contractor(s) must be required to post payment and performance bonds in an amount equal to the contract amount. The Providing Party will take all necessary action to make claims against such bonds in the event of any default by the contractor. 4.3.3. Contractor(s) must be required to perform work in accordance with the latest edition of the Minnesota Department of Transportation Standard Specifications for Construction. 4.3.4. For work performed on State right-of-way, contractor(s) must be required to indemnify and hold the State harmless against any loss incurred with respect to the performance of the contracted work, and must be required to provide evidence of insurance coverage commensurate with project risk. 4.3.5. Contractor(s) must pay prevailing wages pursuant to applicable state and federal law. 4.3.6. Contractor(s) must comply with all applicable Federal, and State laws, ordinances and regulations, including but not limited to applicable human rights/anti-discrimination laws and laws concerning the participation of Disadvantaged Business Enterprises in federally- assisted contracts 4.3.7. Unless otherwise agreed in a Work Order, each party will be responsible for providing rights of way, easement, and construction permits for its portion of the improvements. Each party will, upon the other’s request, furnish copies of right of way certificates, easements, and construction permits. 4.3.8. The Providing Party may approve minor changes to the Requesting Party’s portion of the project work if such changes do not increase the Requesting Party’s cost obligation under the applicable work order. 4.3.9. The Providing Party will not approve any contractor claims for additional compensation without the Requesting Party’s written approval, and the execution of a proper amendment to the applicable work order when necessary. The Local Government will tender the processing and defense of any such claims to the State upon the State’s request. 4.3.10. The Local Government must coordinate all trunk highway work affecting any utilities with the State’s Utilities Office. 4.3.11. The Providing Party must coordinate all necessary detours with the Requesting Party. 4.3.12. If the Local Government is the Providing Party, and there is work performed on the trunk highway right-of-way, the following will apply: 4.3.12.1 The Local Government will have a permit to perform the work on the trunk highway. The State may revoke this permit if the work is not being performed in a safe, proper and skillful manner, or if the contractor is violating the terms of any law, regulation, or permit applicable to the work. The State will have no Page 5 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 60 of 204 MnDOT Agreement # 1002050 liability to the Local Government, or its contractor, if work is suspended or stopped due to any such condition or concern. 4.3.12.2 The Local Government will require its contractor to conduct all traffic control in accordance with the Minnesota Manual on Uniform Traffic Control Devices. 4.3.12.3 The Local Government will require its contractor to comply with the terms of all permits issued for the project including, but not limited to, NPDES and other environmental permits. 4.3.12.4 All improvements constructed on the State’s right-of-way will become the property of the State. 5. Responsibilities of the Requesting Party 5.1. After authorizing the Providing Party to begin work, the Requesting Party will furnish any data or material in its possession relating to the project that may be of use to the Providing Party in performing the work. 5.2. All such data furnished to the Providing Party will remain the property of the Requesting Party and will be promptly returned upon the Requesting Party’s request or upon the expiration or termination of this contract (subject to data retention requirements of the Minnesota Government Data Practices Act and other applicable law). 5.3. The Providing Party will analyze all such data furnished by the Requesting Party. If the Providing Party finds any such data to be incorrect or incomplete, the Providing Party will bring the facts to the attention of the Requesting Party before proceeding with the part of the project affected. The Providing Party will investigate the matter, and if it finds that such data is incorrect or incomplete, it will promptly determine a method for furnishing corrected data. Delay in furnishing data will not be considered justification for an adjustment in compensation. 5.4. The State will provide to the Local Government copies of any Trunk Highway fund clauses to be included in the bid solicitation and will provide any required Trunk Highway fund provisions to be included in the Proposal for Highway Construction, that are different from those required for State Aid construction. 5.5. The Requesting Party will perform final reviews and/or inspections of its portion of the project work. If the work is found to have been completed in accordance with the work order contract, the Requesting Party will promptly release any remaining funds due the Providing Party for the Project(s). 5.6. The work order contracts may include additional responsibilities to be completed by the Requesting Party. 6. Time In the performance of project work under a work order contract, time is of the essence. 7. Consideration and Payment 7.1. Consideration. The Requesting Party will pay the Providing Party as specified in the work order. The State’s normal and customary labor additives will apply to work performed by the State, unless otherwise specified in the work order. The State’s normal and customary labor additives will not apply if the parties agree to a “lump sum” or “unit rate” payment. 7.2. State’s Maximum Obligation. The total compensation to be paid by the State to the Local Government under all work order contracts issued pursuant to this Master Contract will not exceed $100,000.00. Page 6 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 61 of 204 MnDOT Agreement # 1002050 7.3. Travel Expenses. It is anticipated that all travel expenses will be included in the base cost of the Providing Party’s services, and unless otherwise specifically set forth in an applicable work order, the Providing Party will not be separately reimbursed for travel and subsistence expenses incurred by the Providing Party in performing any work order contract. In those cases where the State agrees to reimburse travel expenses, such expenses will be reimbursed in the same manner and in no greater amount than provided in the current "MnDOT Travel Regulations” a copy of which is on file with and available from the MnDOT District Office. The Local Government will not be reimbursed for travel and subsistence expenses incurred outside of Minnesota unless it has received the State’s prior written approval for such travel. 7.4. Payment. 7.4.1. Generally. The Requesting Party will pay the Providing Party as specified in the applicable work order, and will make prompt payment in accordance with Minnesota law. 7.4.2. Payment by the Local Government. 7.4.2.1. The Local Government will make payment to the order of the Commissioner of Transportation. 7.4.2.2. IMPORTANT NOTE: PAYMENT MUST REFERENCE THE “MNDOT CONTRACT NUMBER” SHOWN ON THE FACE PAGE OF THIS CONTRACT AND THE “INVOICE NUMBER” ON THE INVOICE RECEIVED FROM MNDOT. 7.4.2.3. Remit payment to the address below: MnDOT Attn: Cash Accounting RE: MnDOT Contract Number 1002050 and Invoice Number ###### Mail Stop 215 395 John Ireland Blvd St. Paul, MN 55155 7.4.3. Payment by the State. 7.4.3.1. Generally. The State will promptly pay the Local Government after the Local Government presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted as specified in the applicable work order, but no more frequently than monthly. 7.4.3.2. Retainage for Professional and Technical Services. For work orders for professional and technical services, as required by Minn. Stat. § 16C.08, subd. 2(10), no more than 90 percent of the amount due under any work order contract may be paid until the final product of the work order contract has been reviewed by the State’s authorized representative. The balance due will be paid when the State’s authorized representative determines that the Local Government has satisfactorily fulfilled all the terms of the work order contract. 8. Conditions of Payment All work performed by the Providing Party under a work order contract must be performed to the Requesting Party’s satisfaction, as determined at the sole and reasonable discretion of the Requesting Party’s Authorized Representative and in accordance with all applicable federal and state laws, rules, and regulations. The Providing Party will not receive payment for work found by the State to be unsatisfactory or performed in violation of federal or state law. Page 7 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 62 of 204 MnDOT Agreement # 1002050 9. Local Government’s Authorized Representative and Project Manager; Authority to Execute Work Order Contracts 9.1. The Local Government’s Authorized Representative for administering this master contract is the Local Government’s Engineer, and the Engineer has the responsibility to monitor the Local Government’s performance. The Local Government’s Authorized Representative is also authorized to execute work order contracts on behalf of the Local Government without approval of each proposed work order contract by its governing body. 9.2. The Local Government’s Project Manager will be identified in each work order contract. 10. State’s Authorized Representative and Project Manager 10.1. The State's Authorized Representative for this master contract is the District State Aid Engineer, who has the responsibility to monitor the State’s performance. 10.2. The State’s Project Manager will be identified in each work order contract. 11. Assignment, Amendments, Waiver, and Contract Complete 11.1. Assignment. Neither party may assign or transfer any rights or obligations under this Master Contract or any work order contract without the prior consent of the other and a fully executed Assignment Agreement, executed and approved by the same parties who executed and approved this Master Contract, or their successors in office. 11.2. Amendments. Any amendment to this master contract or any work order contract must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original contract, or their successors in office. 11.3. Waiver. If a party fails to enforce any provision of this master contract or any work order contract, that failure does not waive the provision or the party’s right to subsequently enforce it. 11.4. Contract Complete. This master contract and any work order contract contain all negotiations and agreements between the State and the Local Government. No other understanding regarding this master contract or any work order contract issued hereunder, whether written or oral may be used to bind either party. 12. Liability. Each party will be responsible for its own acts and omissions to the extent provided by law. The Local Government’s liability is governed by Minn. Stat. chapter 466 and other applicable law. The State’s liability is governed by Minn. Stat. section 3.736 and other applicable law. This clause will not be construed to bar any legal remedies a party may have for the other party’s failure to fulfill its obligations under this master contract or any work order contract. Neither party agrees to assume any environmental liability on behalf of the other party. A Providing Party under any work order is acting only as a “Contractor” to the Requesting Party, as the term “Contractor” is defined in Minn. Stat. §115B.03 (subd. 10), and is entitled to the protections afforded to a “Contractor” by the Minnesota Environmental Response and Liability Act. The parties specifically intend that Minn. Stat. §471.59 subd. 1a will apply to any work undertaken under this Master Contract and any work order issued hereunder. 13. State Audits Under Minn. Stat. § 16C.05, subd. 5, the party’s books, records, documents, and accounting procedures and practices relevant to any work order contract are subject to examination by the parties and by the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this Master Contract. 14. Government Data Practices and Intellectual Property Page 8 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 63 of 204 MnDOT Agreement # 1002050 14.1. Government Data Practices. The Local Government and State must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by the State under this Master Contract and any work order contract, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Local Government under this Master Contract and any work order contract. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either the Local Government or the State. 14.2. Intellectual Property Rights 14.2.1. Intellectual Property Rights. The Requesting Party will own all rights, title, and interest in all of the intellectual property rights, including copyrights, patents, trade secrets, trademarks, and service marks in the Works and Documents created and paid for under work order contracts. Works means all inventions, improvements, discoveries (whether or not patentable), databases, computer programs, reports, notes, studies, photographs, negatives, designs, drawings, specifications, materials, tapes, and disks conceived, reduced to practice, created or originated by the Providing Party, its employees, agents, and subcontractors, either individually or jointly with others in the performance of this master contract or any work order contract. Works includes “Documents.” Documents are the originals of any databases, computer programs, reports, notes, studies, photographs, negatives, designs, drawings, specifications, materials, tapes, disks, or other materials, whether in tangible or electronic forms, prepared by the Providing Party, its employees, agents, or contractors, in the performance of a work order contract. The Documents will be the exclusive property of the Requesting Party and all such Documents must be immediately returned to the Requesting Party by the Providing Party upon completion or cancellation of the work order contract. To the extent possible, those Works eligible for copyright protection under the United States Copyright Act will be deemed to be “works made for hire.” The Providing Party Government assigns all right, title, and interest it may have in the Works and the Documents to the Requesting Party. The Providing Party must, at the request of the Requesting Party, execute all papers and perform all other acts necessary to transfer or record the Requesting Party’s ownership interest in the Works and Documents. Notwithstanding the foregoing, the Requesting Party grants the Providing Party an irrevocable and royalty-free license to use such intellectual property for its own non-commercial purposes, including dissemination to political subd.s of the state of Minnesota and to transportation-related agencies such as the American Association of State Highway and Transportation Officials. 14.2.2. Obligations with Respect to Intellectual Property. 14.2.2.1. Notification. Whenever any invention, improvement, or discovery (whether or not patentable) is made or conceived for the first time or actually or constructively reduced to practice by the Providing Party, including its employees and subcontractors, in the performance of the work order contract, the Providing Party will immediately give the Requesting Party’s Authorized Representative written notice thereof, and must promptly furnish the Authorized Representative with complete information and/or disclosure thereon. 14.2.2.2. Representation. The Providing Party must perform all acts, and take all steps necessary to ensure that all intellectual property rights in the Works and Documents are the sole property of the Requesting Party, and that neither Providing Party nor its employees, agents or contractors retain any interest in and to the Works and Documents. 15. Affirmative Action Page 9 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 64 of 204 MnDOT Agreement # 1002050 The State intends to carry out its responsibility for requiring affirmative action by its Contractors, pursuant to Minn. Stat. §363A.36. Pursuant to that Statute, the Local Government is encouraged to prepare and implement an affirmative action plan for the employment of minority persons, women, and the qualified disabled, and submit such plan to the Commissioner of the Minnesota Department of Human Rights. In addition, when the Local Government lets a contract for the performance of work under a work order issued pursuant to this Master Contract, it must include the following in the bid or proposal solicitation and any contracts awarded as a result thereof: 15.1. Covered Contracts and Contractors. If the Contract exceeds $100,000 and the Contractor employed more than 40 full-time employees on a single working day during the previous 12 months in Minnesota or in the state where it has its principle place of business, then the Contractor must comply with the requirements of Minn. Stat. § 363A.36 and Minn. R. Parts 5000.3400-5000.3600. A Contractor covered by Minn. Stat. § 363A.36 because it employed more than 40 full-time employees in another state and does not have a certificate of compliance, must certify that it is in compliance with federal affirmative action requirements. 15.2. Minn. Stat. § 363A.36. Minn. Stat. § 363A.36 requires the Contractor to have an affirmative action plan for the employment of minority persons, women, and qualified disabled individuals approved by the Minnesota Commissioner of Human Rights (“Commissioner”) as indicated by a certificate of compliance. The law addresses suspension or revocation of a certificate of compliance and contract consequences in that event. A contract awarded without a certificate of compliance may be voided. 15.3. Minn. R. Parts 5000.3400-5000.3600. 15.3.1. General. Minn. R. Parts 5000.3400-5000.3600 implement Minn. Stat. § 363A.36. These rules include, but are not limited to, criteria for contents, approval, and implementation of affirmative action plans; procedures for issuing certificates of compliance and criteria for determining a contractor’s compliance status; procedures for addressing deficiencies, sanctions, and notice and hearing; annual compliance reports; procedures for compliance review; and contract consequences for non-compliance. The specific criteria for approval or rejection of an affirmative action plan are contained in various provisions of Minn. R. Parts 5000.3400-5000.3600 including, but not limited to, parts 5000.3420-5000.3500 and 5000.3552-5000.3559. 15.3.2. Disabled Workers. The Contractor must comply with the following affirmative action requirements for disabled workers: 15.3.2.1. The Contractor must not discriminate against any employee or applicant for employment because of physical or mental disability in regard to any position for which the employee or applicant for employment is qualified. The Contractor agrees to take affirmative action to employ, advance in employment, and otherwise treat qualified disabled persons without discrimination based upon their physical or mental disability in all employment practices such as the following: employment, upgrading, demotion or transfer, recruitment, advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. 15.3.2.2. The Contractor agrees to comply with the rules and relevant orders of the Minnesota Department of Human Rights issued pursuant to the Minnesota Human Rights Act. 15.3.2.3. In the event of the Contractor's noncompliance with the requirements of this clause, actions for noncompliance may be taken in accordance with Minn. Stat. Section 363A.36, and the rules and relevant orders of the Minnesota Page 10 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 65 of 204 MnDOT Agreement # 1002050 Department of Human Rights issued pursuant to the Minnesota Human Rights Act. 15.3.2.4. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices in a form to be prescribed by the commissioner of the Minnesota Department of Human Rights. Such notices must state the Contractor's obligation under the law to take affirmative action to employ and advance in employment qualified disabled employees and applicants for employment, and the rights of applicants and employees. 15.3.2.5. The Contractor must notify each labor union or representative of workers with which it has a collective bargaining agreement or other contract understanding, that the Contractor is bound by the terms of Minn. Stat. Section 363A.36, of the Minnesota Human Rights Act and is committed to take affirmative action to employ and advance in employment physically and mentally disabled persons. 15.3.3. Consequences. The consequences for the Contractor’s failure to implement its affirmative action plan or make a good faith effort to do so include, but are not limited to, suspension or revocation of a certificate of compliance by the Commissioner, refusal by the Commissioner to approve subsequent plans, and termination of all or part of this contract by the Commissioner or the State. 15.3.4. Certification. The Contractor hereby certifies that it is in compliance with the requirements of Minn. Stat. § 363A.36 and Minn. R. Parts 5000.3400-5000.3600 and is aware of the consequences for noncompliance. 16. Workers’ Compensation Each party will be responsible for its own employees for any workers compensation claims. This Master Contract, and any work orders issued hereunder, are not intended to constitute an interchange of government employees under Minn. Stat. §15.53. To the extent that this Master Contract, or any work order issued hereunder, is determined to be subject to Minn. Stat. §15.53, such statute will control to the extent of any conflict between the Contract and the statute. 17. Publicity 17.1. Publicity. Any publicity regarding the subject matter of a work order contract where the State is the Requesting Party must identify the State as the sponsoring agency and must not be released without prior written approval from the State’s Authorized Representative. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Local Government individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from a work order contract. 17.2. Data Practices Act. Section 17.1 is not intended to override the Local Government’s responsibilities under the Minnesota Government Data Practices Act. 18. Governing Law, Jurisdiction, and Venue Minnesota law, without regard to its choice-of-law provisions, governs this master contract and all work order contracts. Venue for all legal proceedings out of this master contract or any work order contracts, or the breach of any such contracts, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 19. Prompt Payment; Payment to Subcontractors Page 11 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 66 of 204 MnDOT Agreement # 1002050 The parties must make prompt payment of their obligations in accordance with applicable law. As required by Minn. Stat. § 16A.1245, when the Local Government lets a contract for work pursuant to any work order, the Local Government must require its contractor to pay all subcontractors, less any retainage, within 10 calendar days of the prime contractor's receipt of payment from the Local Government for undisputed services provided by the subcontractor(s) and must pay interest at the rate of one and one-half percent per month or any part of a month to the subcontractor(s) on any undisputed amount not paid on time to the subcontractor(s). 20. Minn. Stat. § 181.59. The Local Government will comply with the provisions of Minn. Stat. § 181.59 which requires: Every contract for or on behalf of the state of Minnesota, or any county, city, town, township, school, school district, or any other district in the state, for materials, supplies, or construction shall contain provisions by which the Contractor agrees: (1) That, in the hiring of common or skilled labor for the performance of any work under any contract, or any subcontract, no contractor, material supplier, or vendor, shall, by reason of race, creed, or color, discriminate against the person or persons who are citizens of the United States or resident aliens who are qualified and available to perform the work to which the employment relates; (2) That no contractor, material supplier, or vendor, shall, in any manner, discriminate against, or intimidate, or prevent the employment of any person or persons identified in clause (1) of this section, or on being hired, prevent, or conspire to prevent, the person or persons from the performance of work under any contract on account of race, creed, or color; (3) That a violation of this section is a misdemeanor; and (4) That this contract may be canceled or terminated by the state, county, city, town, school board, or any other person authorized to grant the contracts for employment, and all money due, or to become due under the contract, may be forfeited for a second or any subsequent violation of the terms or conditions of this contract. 21. Termination; Suspension 21.1. Termination by the State for Convenience. The State or commissioner of Administration may cancel this Master Contract and any work order contracts at any time, with or without cause, upon 30 days written notice to the Local Government. Upon termination, the Local Government and the State will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. 21.2. Termination by the Local Government for Convenience. The Local Government may cancel this Master Contract and any work order contracts at any time, with or without cause, upon 30 days written notice to the State. Upon termination, the Local Government and the State will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. 21.3. Termination for Insufficient Funding. The State may immediately terminate or suspend this Master Contract and any work order contract if it does not obtain funding from the Minnesota legislature or other funding source; or if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination or suspension must be by written or fax notice to the Local Government. The State is not obligated to pay for any services that are provided after notice and effective date of termination or suspension. However, the Local Government will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available. The State will not be assessed any penalty if the master contract or work order is terminated because of the decision of the Minnesota legislature or other funding source, not to appropriate funds. The State must provide the Local Government notice of the lack of funding within a reasonable time of the State’s receiving that notice. 22. Data Disclosure Under Minn. Stat. §270C.65, subd. 3, and other applicable law, the Local Government consents to disclosure of its federal employer tax identification number, and/or Minnesota tax identification number, already provided to the State, to federal and state tax agencies and state personnel involved in the Page 12 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 67 of 204 MnDOT Agreement # 1002050 payment of state obligations. These identification numbers may be used in the enforcement of federal and state tax laws which could result in action requiring the Local Government to file state tax returns and pay delinquent state tax liabilities, if any. 23. Defense of Claims and Lawsuits If any lawsuit or claim is filed by a third party (including but not limited to the Local Government’s contractors and subcontractors), arising out of trunk highway work performed pursuant to a valid work order issued under this Master Contract, the Local Government will, at the discretion of and upon the request of the State, tender the defense of such claims to the State or allow the State to participate in the defense of such claims. The Local Government will, however, be solely responsible for defending any lawsuit or claim, or any portion thereof, when the claim or cause of action asserted is based on its own acts or omissions in performing or supervising the work. The Local Government will not purport to represent the State in any litigation, settlement, or alternative dispute resolution process. The State will not be responsible for any judgment entered against the Local Government, and will not be bound by the terms of any settlement entered into by the Local Government except with the written approval of the Attorney General and the Commissioner of Transportation and pursuant to applicable law. 24. Additional Provisions [The balance of this page has intentionally been left blank – signature page follows] Page 13 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 68 of 204 MnDOT Agreement # 1002050 LOCAL GOVERNMENT COMMISSIONER OF TRANSPORTATION The Local Government certifies that the appropriate person(s) have executed the contract on behalf of the Local Government as required by applicable ordinance, resolution, or charter provision. By: By: (with delegated authority) Title: Title Division Director Date: Date: By: COMMISSIONER OF ADMINISTRATION As delegated to Materials Management Division Title By: Date: Date: Page 14 of 14 CM Master Partnership Contract (CM Rev. 10/05/2015) G5, Attachment 2 Packet Page Number 69 of 204 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Michael Thompson, Director of Public Works Scott Schultz, Fleet Superintendent DATE: December 9, 2015 SUBJECT: Approval of Fuel Contracts for 2016 Introduction The City Council will consider approving gas and diesel fuel contracts with Mansfield Oil for 2016 in which Maplewood is part of a larger purchasing group cooperative that must meet a minimum quantity of fuel commitment of 42,000 gallons/month in order to receive the fixed fuel pricing advantage. Discussion With the uncertainties in the oil markets locking in fuel pricing at a known price for 2016 is important in order to both have stability in the budgeting process throughout the year in addition to taking advantage of the recent drop in futures. The City has secured a price (without taxes) of $1.68/gallon for gas and $1.77/gallon for diesel over a 12 month contract period (Feb 2016 -Jan 2017). Mansfield Oil Company will be supplying the city with 56,400 gallons of gas (4,700 gallons/month) and 39,600 gallons of diesel (3,300 gallons/month). Budget Impact Below is a rate comparison of current and recent contract years: Gas 2011: $2.60/gallon 2012: $2.71/gallon 2013: $2.79/gallon 2014: $2.68/gallon 2015: $2.04/gallon 2016: $1.68/gallon Diesel 2011: $2.89/gallon 2012: $3.15/gallon 2013: $3.21/gallon 2014: $3.11/gallon 2015: $2.34/gallon 2016: $1.77/gallon G6 Packet Page Number 70 of 204 During preparation of the 2015 budget it was assumed fuel costs would stay steady, however both gas and diesel prices decreased significantly in recent months. As a result, the 2016 fuel contract will reduce 2016 budgetary needs by approximately $42,876.00. The City Attorney has also reviewed the contract documents. The first attachment is the proposed “Fixed Price Fuel Supply Agreement” which outlines the fuel pricing and quantity commitments for gas and diesel for February 2016 to January 2017. It should be noted that the second attachment called “Terms and Conditions for Fixed Price Fuel Supply Agreement” will continue to remain in effect for the proposed term as no changes are proposed from the most recent 2015 term. Recommendation It is recommended that the City Council ratify the attached gas and diesel fuel contracts with Mansfield Oil Company of Gainesville, Inc and authorize the City Manager or her designee to sign said agreement signifying council approval. Attachments 1. Letter Agreement for 2016 Fuel Contracts 2. Agreement Terms and Conditions (No Changes Proposed) G6 Packet Page Number 71 of 204 December 8, 2015 City of Maplewood Attn: Scott Schultz 1902 E Cty Rd B Maplewood, MN 55109 scott.schultz@ci.maplewood.mn.us Re: Fixed Price Fuel Supply Agreement Dear Mr. Schultz: This letter will constitute the Fixed Price Fuel Supply Agreement (the “Fixed Price Fuel Supply Agreement”) and will confirm the agreement made on December 1, 2015 between Scott Schultz of City of Maplewood with an office located at 1902 E Cty Rd B, Maplewood, MN 55109 (“Buyer”) and Barb Lindblad of Mansfield Oil Company of Gainesville, Inc. (“Mansfield/ Seller”) to supply Buyer with Petroleum Products/Fuel pursuant to the terms set forth below: Fuel Product Type: Optimum #2 ULSD (BIO 5% or BIO 10%) Unleaded 87 Octane Gasoline (ETH 10%) Monthly Guaranteed Quantity: See attached Schedule A Duration of Agreement: See attached Schedule A Price per Gallon: See attached Schedule A (including freight, excluding applicable taxes) Location: Various Twin Cities Payment Terms: Net 10 days following delivery Special Conditions: In the event #1 ULSD is blended into the #2 ULSD, Buyer must pay the current market price (or current market differential) for each gallon of blended product as determined by Seller. Product shall be lifted ratably within each week. Applicable taxes and environmental fees will be included as separate line items on the invoices from Seller to Buyer, as applicable. This Agreement is subject to Mansfield’s Terms and Conditions for Fixed Price Fuel Supply Agreement, which is incorporated herein by reference. In the event of conflict between Mansfield’s Terms and Conditions for Fixed Price Fuel Supply Agreement and any other contract or terms previously agreed to by the parties, Mansfield’s terms shall control. (SIGNATURES CONTAINED ON NEXT PAGE) G6, Attachment 1 Packet Page Number 72 of 204 Should you have questions concerning this confirmation, please contact Barb Lindblad at (612) 508-0131 blindblad@mansfieldoil.com or the Mansfield Confirmations Group at (678) 450-2264 (contracts@mansfieldoil.com). Sincerely, Andy Milton Senior Vice President-Supply Agreed to on behalf of Buyer this day of , 2015. By: _____________________ Name: __________________ Title: ___________________ G6, Attachment 1 Packet Page Number 73 of 204 SCHEDULE A December 8, 2015 Customer: Salesperson: Total Gallons: City Product Month Volume per Month Nymex Diff Total Price Maplewood BIO 5%2/1/2016 3,300 1.5150 0.2595 1.7745 3/1/2016 3,300 1.5150 0.2595 1.7745 10/1/2016 3,300 1.5150 0.2595 1.7745 11/1/2016 3,300 1.5150 0.2595 1.7745 12/1/2016 3,300 1.5150 0.2595 1.7745 1/1/2017 3,300 1.5150 0.2595 1.7745 BIO 10%4/1/2016 3,300 1.5150 0.2595 1.7745 5/1/2016 3,300 1.5150 0.2595 1.7745 6/1/2016 3,300 1.5150 0.2595 1.7745 7/1/2016 3,300 1.5150 0.2595 1.7745 8/1/2016 3,300 1.5150 0.2595 1.7745 9/1/2016 3,300 1.5150 0.2595 1.7745 Gasoline ETH 10%2/1/2016 4,700 1.4975 0.1818 1.6793 3/1/2016 4,700 1.4975 0.1818 1.6793 4/1/2016 4,700 1.4975 0.1818 1.6793 5/1/2016 4,700 1.4975 0.1818 1.6793 6/1/2016 4,700 1.4975 0.1818 1.6793 7/1/2016 4,700 1.4975 0.1818 1.6793 8/1/2016 4,700 1.4975 0.1818 1.6793 9/1/2016 4,700 1.4975 0.1818 1.6793 10/1/2016 4,700 1.4975 0.1818 1.6793 11/1/2016 4,700 1.4975 0.1818 1.6793 12/1/2016 4,700 1.4975 0.1818 1.6793 1/1/2017 4,700 1.4975 0.1818 1.6793 City of Maplewood Barbara Lindblad 96,000 Disclaimer "APPLICABLE TAXES AND ENVIRONMENTAL FEES WILL BE ADDED AS SEPERATE LINE ITEMS ON INVOICES. ANY FIXED PRICE AGREEMENT IS SUBJECT TO MANSFIELD'S GENERAL TERMS AND CONDITIONS FOR FIXED PRICE FUEL SUPPLY." G6, Attachment 1 Packet Page Number 74 of 204 G6, Attachment 2 Packet Page Number 75 of 204 G6, Attachment 2 Packet Page Number 76 of 204 G6, Attachment 2 Packet Page Number 77 of 204 G6, Attachment 2 Packet Page Number 78 of 204 G6, Attachment 2 Packet Page Number 79 of 204 G6, Attachment 2 Packet Page Number 80 of 204 G7 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Mychal Fowlds, IT Director DATE: December 8, 2015 SUBJECT: Approval of a Resolution Accepting Donation of Laptops to Maplewood Police Department Introduction Dell has donated a tablet and laptop to the Maplewood Police Department, and City Council approval is required to accept this donation. Background Recently the Maplewood Police Department had been evaluating vendors to provide in-squad laptops. Dell was a vendor that supplied us with four demonstration units that we were able to test out for 30 days. The Department was happy with the units and we ultimately put in an order. As we began the process of sending back our demonstration units, Dell notified us to say that two of the units did not need to be returned as they were part of their “seed” program. The Maplewood Police Department is grateful for the incredibly generous donation and will put the equipment to good use. Budget Impact The donation by Dell provides the City with two additional devices that we will be able to use in the Police Department. Recommendation Approval of a resolution accepting the donation of two computers from Dell. Attachments 1. Donation Acceptance Resolution Packet Page Number 81 of 204 RESOLUTION EXPRESSING ACCEPTANCE OF AND APPRECIATION OF A DONATION TO THE MAPLEWOOD POLICE DEPARTMENT WHEREAS, Dell has presented to the Maplewood Police Department a donation of 2 computers; and WHEREAS, the Maplewood City Council is appreciative of the donation and commends Dell for their generous donation, NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Maplewood, Minnesota, that: 1. The donation is accepted and acknowledged with gratitude; and 2. The donation will be appropriated for the Police Department as designated. G7, Attachment 1 Packet Page Number 82 of 204 G8 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Mychal Fowlds, IT Director DATE: December 8, 2015 SUBJECT: Approval to Purchase Additional Security System Comp Introduction The City of Maplewood utilizes a card access system for building security. The migration to our new S2 system began during the various building construction projects over the past 3 years. Council previously approved the migration for all City buildings to S2. This item is an addition to that project. Background As stated above, the City utilizes a card access system for building security. We utilize our card access system to secure not only our exterior doors but also many internal areas. All of City Hall, the Police Department, all Fire Stations, MCC and 1902 have now been setup on the new system. This item includes adding a support plan for the security system server that manages all of our sites and installing additional panic buttons at City Hall and the MCC. Budget Impact The purchase of the proposed security system additions in an amount not to exceed $6,000 has been planned for and will be funded from the IT Fund. Recommendation Staff recommends that the Council give approval to enter into an agreement with ElectroWatchman to complete the requested additions. Attachments 1. Electrowatchman quotes Packet Page Number 83 of 204 Q U O T ESNFNQ1620 Nov 6, 2015 2219 12TH Street N. Fargo, ND 58102 T. 701.235.9511 F. 701.232.2186 Prepared For:Prepared By: City of Maplewood Shannon Dawson1830 County Road B East Maplewood, MN 55109 Senior Account Representative 651-310-1265 Shannon@electrowatchman.com Mychal Fowlds 651-249-2923 mychal.fowlds@maplewoodmn.gov Project Scope: S2 FORWARD SERVER EXCHANGE PROGRAM - VERY IMPORTANT Qty Description Unit Price Ext. Price 1 $1,387.25 $1,387.25S2 FORWARD SERVER EXCHANGE PROGRAM 3 $100.00 $300.00LABOR Grand Total $1,687.25 Deposit Required $843.63 Pricing does not include any applicable sales tax or permit fees. Customer to supply any required 110 volt power and/or network infrastructure. EWI requires a 50% down payment. Page 1 of 2Created on 11/06/15 10:12:21 by QuoteWerks G8, Attachment 1 Packet Page Number 84 of 204 Q U O T ESNFNQ1624 Nov 9, 2015 T. 651-310-1265 F. 651-310-12971 W Water Street, Suite 110, Saint Paul, MN 55107 Prepared For:Prepared By: City of Maplewood Shannon Dawson1830 County Road B East Maplewood, MN 55109 Senior Account Representative 651-310-1265 Shannon@electrowatchman.com Mychal Fowlds 651-249-2923 mychal.fowlds@maplewoodmn.gov Project Scope: PROJECT: INSTALL PANIC BUTTONS IN THREE LICENSE STATION AREAS, PLUS INSTALL THREE IN CHAMBERS AREA. RUN WIRES TO POLICE AMP, PROGRAM S2 TO TRIP BOTH CODE BLUE AND AES RADIO FOR DISPATCH. Qty Description Unit Price Ext. Price 6 $24.80 $148.80HONEYWELL PANIC BUTTONS 3 $34.10 $102.30WIRE 1 $162.75 $162.75ELK-24 VOICE MODULE 20 $100.00 $2,000.00LABOR Grand Total $2,413.85 Deposit Required $1,206.93 Pricing does not include any applicable sales tax or permit fees. Customer to supply any required 110 volt power and/or network infrastructure. EWI requires a 50% down payment. Page 1 of 2Created on 11/09/15 12:25:32 by QuoteWerks G8, Attachment 1 Packet Page Number 85 of 204 Q U O T ESNFNQ1625 Nov 9, 2015 T. 651-310-1265 F. 651-310-12971 W Water Street, Suite 110, Saint Paul, MN 55107 Prepared For:Prepared By: City of Maplewood Shannon Dawson2100 White Bear Ave Maplewood, MN 55109 Senior Account Representative 651-310-1265 Shannon@electrowatchman.com Mychal Fowlds 651-249-2923 mychal.fowlds@maplewoodmn.gov Project Scope: PROJECT: INSTALL PANIC BUTTONS IN TWO RECEPTIONIST CHECK-IN AREAS. ONE ON EACH LEVEL. S2 NODE IS LOCATED ON 2ND FLOOR. CONNECT AND PROGRAM TO TRIP VOICE MODULE OVER AT PD, AND ALSO TO TRIP AES RADIO FOR DISPATCH. Qty Description Unit Price Ext. Price 2 $24.80 $49.60HONEYWELL PANIC BUTTONS 2 $34.10 $68.20WIRE 11 $100.00 $1,100.00LABOR Grand Total $1,217.80 Deposit Required $608.90 Pricing does not include any applicable sales tax or permit fees. Customer to supply any required 110 volt power and/or network infrastructure. EWI requires a 50% down payment. Page 1 of 2Created on 11/09/15 12:29:23 by QuoteWerks G8, Attachment 1 Packet Page Number 86 of 204 G9 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Mychal Fowlds, IT Director DATE: December 8, 2015 SUBJECT: Approval to Purchase Council Chambers Audio/Visual Equipment Introduction The City utilizes the Council Chambers for numerous commission and board meetings. Those meetings are also to be broadcast live and recorded for playback. A large amount of our current equipment is nearing its end of life. This proposal would replace the majority of our core systems while adding additional functionality to the space. Background Much of our current equipment was installed in 2005/2006 in the amount of roughly $45,000 via an equipment replacement grant by the Cable Commission. While that equipment has worked well we are beginning to see intermittent issues. In 2010 we upgraded our audio equipment and most recently, in 2015, we replaced our cameras, both of which were funded via an equipment grant. While most of this equipment is still functioning as expected there are some needed improvements as well. What follows is a summary of improvements that are included in this request. •Cablecast Recording & Playback – Once we move to HD we will need to replace the equipment used to capture and replay our meetings. This includes a system similar to our existing system but would be able to handle HD while also giving us some new features for our Bulletin Board. •Audio Upgrade – While the control system is still working fine we’re proposing the replacement of the actual microphones at the dais. •Wireless Microphones – This request includes the replacement of both of our wireless microphones. •Control – This provides the ability to presenters to control the various inputs (laptop, DVD, iPad, etc.) from within the Council Chambers. This will also greatly reduce the lag time we currently see when switching between sources during a meeting. •Chamber Displays – Lastly, this request includes 2 additional flat panel TV’s for viewing material within the chambers. If approved, the items listed in this project would not only upgrade and replace our core equipment used for capturing our meetings, they would also provide us with new tools to help improve the meeting itself. Budget Impact Packet Page Number 87 of 204 G9 The items listed above are in accordance with the Equipment Reimbursement Plan approved by the Ramsey/Washington Suburban Cable Commission. The purchase, not to exceed $80,000, will be made from the IT Fund and then be submitted to the RWSCC for reimbursement. Recommendation It is requested that approval be given to purchase the Council Chambers hardware improvements listed above from Tierney Brothers. Attachments 1.Requisition Packet Page Number 88 of 204 Is purchase subject to sales tax?Yes Mail Purchase Order?Yes No Fax Purchase Order?Yes No Requested by: Fax # (If needed)Signed Date Purchase Order No. (Assigned by Finance Dept.)City Mgr. or his/her designee Approval: FUND ACTIVTY ACCOUNT Signed Date 703 000 4165 Approved by City Council:Date Finance Department Approval: TOTAL Signed Date FOR ACCOUNTING USE ONLY: S:\FINANCE\Forms\AP-Requisition 77,855.92 Names of Bidders Tierney Brothers If low bidder is not recommended or only a single bid has been obtained, include a full explanation of reasons. Freight Subtotal Quantity Description Unit Price $ 1830 County Road B East Maplewood, MN 55109 3300 University Avenue SE Tierney Brothers Minneapolis, MN 55414 $ 1 See attached listing of equipment All items listed for purchase are off of the State Contract. Check one City of Maplewood Amount $ Unit Price Amount 77,855.92$ 72,847.64 72,847.64 5,008.28$ 72,847.64$ Deliver to PROGRAM Name and address of recommended bidder VENDOR NUMBER Sales Tax @ .06875 Total 118 AMOUNT 77,855.92 REQUISITION CITY OF MAPLEWOOD, MINNESOTA (This is NOT a Purchase Order) G9, Attachment 1 Packet Page Number 89 of 204 Quote Date 12/4/2015 Quote # 63948 Bill To Mychal Fowlds City of Maplewood 1830 County Rd B East Maplewood MN 55109 Ship To Mychal Fowlds City of Maplewood 1830 County Rd B East Maplewood MN 55109 Expires 3/3/2016 Sales Rep 209 Heidi Harvey Contract MNS-CPV 21594 Memo Audio Video Update Illinois | Indiana | Iowa | Michigan | Minnesota | Ohio | Wisconsin Remit To: 3300 University Avenue SE, Minneapolis, MN 55414-3326 (612) 331-5500 | (800) 933-7337 | Fax (612) 331-3424 www.tierneybrothers.com ___ Initial if correct or revise accordingly___ Initial if correct or revise accordingly Qty 2 2 1 1 3 2 2 1 1 1 1 1 1 Item E705 TS525TU MPS 602 DTP HD DA 230 DTP HDMI 230 Rx HDMI DA4 MBU 123 70-212-01 DTP HDMI 230 Tx DTP HDMI 230 Rx XTP T USW 103 XTP R HDMI Integration Item Integration Item Description Council Chambers Audio Video Update R1 State Contract ---------------------Video Equipment--------------------- Owner Furnished Product - Sony PTZ HD Cameras w/ Network Cards and IP10 Controller E705 - 70” LED LCD Public Display Monitor, 1920 x 1080 (FHD), 450 cd/m2 panel, Full bidirectional LAN/RS-232 Control, HDMI x2, DisplayPort, DVI-D, VGA, OPS Option Slot, Integrated 10W x 2 speakers, 3 year standard warranty, Stand not included. Thin Swing Arm Large Media Presentation Switcher with DTP Extension Variable Preamp Output - No Amplifier, DTP 330 HDMI to Four Output DTP DA Amplifier HDMI Twisted Pair Extender HDMI DA Series HDMI Distribution Amplifiers Four Output HDMI Under Desk Mounting Kit (1/4 Rack) HDMI Twisted Pair Extender HDMI Twisted Pair Extender XTP T USW 103 Three Input XTP Switcher with Integrated XTP Transmitter XTP R HDMI XTP Receiver for HDMI Eye-14 Ceiling Visualizer 1920 X 1080 EYEKIT Ceiling Mount Kit Owner Furnished Product -Seven (7) Samsung UN19F4000AF LCD Displays Broadcast Equipment Price 2,970.76 350.69 1,144.25 1,604.25 270.25 569.25 28.75 270.25 270.25 1,029.25 511.75 3,872.96 218.40 Ext. Price 5,941.52 701.38 1,144.25 1,604.25 810.75 1,138.50 57.50 270.25 270.25 1,029.25 511.75 3,872.96 218.40 Page 1 of 2 G9, Attachment 1 Packet Page Number 90 of 204 Page 2 of 2 Quote Date 12/4/2015 Quote # 63948 Qty 14 1 1 1 1 1 2 1 1 1 Item MX418D/S MX890-H5 MX415/C SLX4L-H5 SLX14/85-H5 AV3 Integration Item TSW-750-TTK-B-S TSW-UMB CEN-SWPOE-16 Description ---------------------Audio Equipment--------------------- Owner Furnished Product - Two (2) Biamp Nexia CS and OFE Council Chamber Amplifier and Speakers Desktop Gooseneck Mic: Supercardioid Attached 10’ XLR Cable, Logic Functions, Programmable Wireless Desktop Base Integrated Wireless Transmitter 15” Shock-Mounted Gooseneck, Cardioid, includes surface mount preamplifier Diversity Receiver with TTL Logic Output, PS21 Power Supply, 1/4 Wave Antenna, and Rack Mounting Hardware. For use with MX690 and MX890 WIRELESS BODYPACK WITH SLX4/WL185 LAV MIC ---------------------Control System--------------------- 3-Series Control System® TSW-752-B-S 7” Touch Screen Controller TableTop Kit for TSW-750, Black Smooth Universal Mounting Bracket for Touch Screens & Wall Docks 16-Port Managed PoE Switch Price 245.10 340.86 237.12 295.26 531.24 2,530.00 920.00 115.00 23.00 1,523.75 Ext. Price 3,431.40 340.86 237.12 295.26 531.24 2,530.00 1,840.00 115.00 23.00 1,523.75 Subtotal Tax (MN_EGEE 7.125%) Total 28,438.64 2,026.25 $30,464.89 To accept this quotation, complete the proposal summary page at the end of this document. Please review the terms, conditions and client responsibilities of this proposal in full. _____________________________ The information contained within this proposal is supplied to you on a confidential basis and is not for disclosure to any organization without written consent of Tierney Brothers, Inc. This document is subject to the terms and conditions found here: www.tierneybrothers.com/SOTC G9, Attachment 1 Packet Page Number 91 of 204 Quote Date 12/9/2015 Quote # 64173 Bill To Mychal Fowlds City of Maplewood 1830 County Rd B East Maplewood MN 55109 Ship To Mychal Fowlds City of Maplewood 1830 County Rd B East Maplewood MN 55109 Expires 3/8/2016 Sales Rep 209 Heidi Harvey Contract MNS-CPV 21594 Memo Tightrope Equipment SC Illinois | Indiana | Iowa | Michigan | Minnesota | Ohio | Wisconsin Remit To: 3300 University Avenue SE, Minneapolis, MN 55414-3326 (612) 331-5500 | (800) 933-7337 | Fax (612) 331-3424 www.tierneybrothers.com ___ Initial if correct or revise accordingly___ Initial if correct or revise accordingly Qty 1 1 1 1 1 Item Integration Item Integration Item Integration Item Integration Item Integration Item Description Tightrope Equipment State Contract CBL-SX2HD-530 Two SD/HD channel decodes, one channel SD/HD encode, multi-format video server with 16 TB useable storage in a 3 rack unit chassis. Selectable SD or HD SDI with embedded audio. Up-converts 480i to 1080i and Downconverts 1080i to 480i. Includes Cablecast Automation and Carousel Server Software. 6 hours of installation support and end user training are included. CBL-CG330-SDI Carousel bulletin board configured for broadcast in a 1RU chassis. SDI and Composite outputs, genlock input, hardware accelerated graphics. All Carousel features as well as interface with the Cablecast schedule for display of “Airs Again On”, “Coming up Next” and Cablecast schedule bulletins updated dynamically throughout the day. 2 hours of installation support and end user training are included CBL-SVR430-VOD Web centric head end automation system, integrated video bulletin board software and Cablecast VOD in a 3 rack unit chassis. H.264 VOD streaming to mobile devices and desktops. Independent automation control for SX servers or other devices, redundant power, 6TB RAID5 Content and 1 TB RAID1 system storage. Includes 6 hours of end user training and installation support. CBL-LIVE-330 H.264 HLS adaptive bit-rate live streaming server in a 1 rack unit chassis, integrated into Cablecast’s user interface and public web interface. Stream is controllable through Cablecast and may be disabled on a per show basis. Single channel input. 2 hours of installation support and end user training are included. Misc Cablecast Part THIS IS NOT A TRMS ITEM AND NOT PURCHASED THROUGH TRMS : required SDI switch for switching between SDI sources. one Price 27,628.50 3,604.70 8,356.35 3,124.45 1,695.00 Ext. Price 27,628.50 3,604.70 8,356.35 3,124.45 1,695.00 Page 1 of 2 G9, Attachment 1 Packet Page Number 92 of 204 Page 2 of 2 Quote Date 12/9/2015 Quote # 64173 Qty Item Description popular option is the BlackMagic Smart Video Hub 12x12 Clean Switch for MSRP $1500. We can control other models but this seems to be the one most customers choose for price/features. Of course there are advantages to other models so your integrator/dealer may quote you for other models instead. If tax has not been included on this proposal, pricing does not include Minnesota General Sales Tax under Minnesota Statues Chapter 297A Section 70 “Exemptions for Governments and Nonprofit Groups.” Please inform us if this project will be used for taxable purposes. If tax has been included on this proposal, we do not have a tax exempt form on file for your account. Please provide a completed Form ST3, Certificate of Exemption if applicable. * This quotation is for product and services included on the Minnesota State Contract only. * Additional components not available on Contract may be needed for the system to function as designed. * Installation and non contract items provided on separate quotation. The services on this page must be purchased in conjunction with the Integration services on the Contract Release portion of this proposal. * Cabling is a combination of pre-terminated product and bulk cable requiring termination with a specific compression tool. * Manufacturer’s warranties only apply to product purchased on State Contract portion of this proposal. * Tierney Brothers, Inc. will assist in any vendor communications to obtain replacements or return product as specified in the Contract. Price Ext. Price Subtotal Tax (MN_EGEE 7.125%) Total 44,409.00 3,164.14 $47,573.14 To accept this quotation, complete the proposal summary page at the end of this document. Please review the terms, conditions and client responsibilities of this proposal in full. _____________________________ The information contained within this proposal is supplied to you on a confidential basis and is not for disclosure to any organization without written consent of Tierney Brothers, Inc. This document is subject to the terms and conditions found here: www.tierneybrothers.com/SOTC G9, Attachment 1 Packet Page Number 93 of 204 G10 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Mychal Fowlds, IT Director DATE: December 8, 2015 SUBJECT: Approval to Replace Communication Cabling at City Hall Introduction Much of the communication cabling on the City Hall side of 1830 is original to the building/addition and is not currently terminated in the new server room. This item, if approved, will replace all of the aging communication cables and terminate them in the new server room. Background As stated above, the City utilizes communication cabling for everything from PC connections, wireless infrastructure, security cameras and more. In recent years many of the cables at 1830 have begun to fail resulting in unreliable connections for staff and ultimately increased downtime. This item will remove all old cabling at City Hall and replace with new Cat6 cabling. The installation of this infrastructure will provide a much more reliable connection for all of our employees at City Hall while also future proofing the building for years to come by having the capability to handle speeds far greater than our current need, for a minimal increase in project costs. Budget Impact The installation of the communication cabling at City Hall, in an amount not to exceed $22,000 has been planned for and will be funded from the IT Fund. Recommendation Staff recommends that the Council give approval to enter into an agreement with Line 1 Partners to complete the cabling. Attachments 1. Requisition Packet Page Number 94 of 204 Is purchase subject to sales tax?Yes Mail Purchase Order?Yes No Fax Purchase Order?Yes No Requested by: Fax # (If needed)Signed Date Purchase Order No. (Assigned by Finance Dept.)City Mgr. or his/her designee Approval: FUND ACTIVTY ACCOUNT Signed Date 703 000 4480 Approved by City Council:Date Finance Department Approval: TOTAL Signed Date FOR ACCOUNTING USE ONLY: S:\FINANCE\Forms\AP-Requisition 21,600.61 Names of Bidders Parallel Line 1 Partners If low bidder is not recommended or only a single bid has been obtained, include a full explanation of reasons. Freight Subtotal Quantity Description Unit Price 31,981.08 31,981.08$ 1830 County Road B East Maplewood, MN 55109 6901 East Fish Lake Road, Suite 104 Line 1 Partners Maple Grove, MN 55369 31,981.08 2,198.70$ 1 Re-cabling of City Hall Check one City of Maplewood Amount 34,179.78$ Unit Price Amount 21,600.61$ 20,211.10 20,211.10 1,389.51$ 20,211.10$ Deliver to PROGRAM Name and address of recommended bidder VENDOR NUMBER Sales Tax @ .06875 Total 118 AMOUNT 21,600.61 REQUISITION CITY OF MAPLEWOOD, MINNESOTA (This is NOT a Purchase Order) G10, Attachment 1 Packet Page Number 95 of 204 ESTIMATE DATE 11/20/2015 ESTIMATE NO. 16245 BILL TO: The City Of Maplewood 1830 East County Road B Maplewood,Mn 55109 SHIP TO: SALES REP DL Thank you for letting us provide you with this estimate!TOTAL LINE 1 PARTNERS, INC. 6901 East Fish Lake Road, Suite 104 Maple Grove, MN 55369 763-463-6370 ITEM #DESCRIPTIONQTY UNIT COST TOTAL >>Estimate to Install (146) new Cat 6 cables from new Data Center at City Hall and removal of old cabling.<< S-UTP-424-6P Cat 6 Cable, Plenum24,000 0.32 7,680.00 S-KEY-8E6 Leviton Category 6 Extreme Connector146 7.75 1,131.50 S-REC-2WAY-LE Multiport Keystone Receptacle, Leviton50 1.70 85.00 S-REC-SMH2 Leviton 2 Port Surface Mount Housing22 2.20 48.40 S-PP-48AP-EXT Leviton 48-Port Extreme Angled Pre-Configured Patch Panel3 496.86 1,490.58 S-CPI-LADDER Chatsworth Universal Cable Runway, Blk1 119.22 119.22 S-CPI-DATARACK-BD Chatsworth Standard Rack, 19Wx7Hx3D, 15D Base, 45 RMU, Glacier White 1 222.65 222.65 S-CPI-LR-JS Chatsworth Ladder Rack Junction Splice Kit, 1 1/2x3/8, Blk1 8.75 8.75 S-MISC Miscellaneous, hangers, fasteners1 175.00 175.00 S-SVC Labor1 9,250.00 9,250.00 SCOPE OF WORK --(10) Single Cat 6 locations. --(50) Dual Cat 6 locations. --(9) Quad Cat 6 locations. --Install ladder rack to connect new 2 post rack to existing ladder. --Move existing cables from server room cabinet to new 2 post rack. --Remove all old data and analog cabling once new cabling is in place. OPTIONS: --Glacier White Chatsworth Evolution Horizontal Management......$119/each --Glacier White Evolution Double Sided Vertical Management....$1199/each $20,211.10 G10, Attachment 1 Packet Page Number 96 of 204 PROPOSAL 7667 Equitable Dr, Suite 201 Eden Prairie, Minnesota 55344 Phone: 952­920­7185 Quote To:Ship To: City of Maplewood City of Maplewood Quote ID:PTIQ6554 Mychal Fowlds Mychal Fowlds Date:11/23/15 1830 County Rd B East 1830 County Rd B East Expires:12/23/2015 Maplewood MN 55109 Maplewood MN 55109 Prepared By:Josh Klein Project Overview ­Install 142 Cat 5e cables for data ( Unless Customer chooses Cat 6 Option ) ­Install 1 floor mounted 2­post racks in the (mdf) Glacier white ­ Per Customer specifications ­Install 10' of ladder rack within the (mdf) ­Mount and label 3­ 48­port copper patch panels Terminate data cabling to Cat 5e jack(Cat6) in the WAO, and to the Cat 5e (Cat6 )patch panel in the MDF ­Parallel Technologies will remove Patch Panel from existing data rack along with newly installed cabling, and Incorporate it into New Data Rack Per Scope of work ­Parallel Technologies will Install, terminate, test, and get New system working. Then return at a later date to Demolition all existing Cabling not being used. Per Customers instructions ­All cables will be labeled and terminated base on the clients standards or a mutually agreed upon labeling scheme. ­All newly installed cables will be tested. ­As­built drawings will be created after project completion. ­Parallel Technologies will disconnect the Fiber Optic Cable in the IDF, then pull the Fiber Cable back to the MDF, (Where it Originates) and coil and support it. ( Customer may use it in the Future) Contract Value 31,981.08 Pricing expires 30 days from date of quote. If accepted after expiration, project must be revised with updated pricing. Standard payment terms are 100% of materials and 50% of labor will be invoiced on project acceptance, Progress billing thereafter unless otherwise noted. shipping, handling and all applicable taxes are not included and will be charged in addition to the quoted amount. Additional terms apply. Acceptance Parallel Technologies, Inc.City of Maplewood By:By: Date:Date: G10, Attachment 1 Packet Page Number 97 of 204 Detailed Scope of Work Assumptions Project Assumptions: ­All new cabling work to be performed during regular business (7:00 AM ­ 3:30 PM). ­Any delays experienced due to restricted access and areas not being ready for cable vendor (moving items, waiting for people to move etc.) could be subject to added cost. ­Work after 3:30 pm or on weekends will be done on overtime. Unless previously arranged and in that case it would be done at shift pay. ­All after hours work will be coordinated with at least 2 days prior notice. ­Any work done outside the above scope of work will be done per the RFP pricing. If not in the RFP pricing, it will be done on a time and material basis. Unless a bid is requested. ­Parallel Technologies will provide a status report along with issue log for the purpose of tracking the projects as well as issues and who is the owner of said issue. ­The design has been approved before the start of the project. ­All cabling shall be installed into existing and new pathways. If additional pathway installation is required, there will be an additional charge to the owner. ­Quote does not provide for any patch cords or patch cord installation. If client needs patch cords installed at rack/switch or workstation a change order will incur. ­Plywood backboard in server room by others. ­If lift is needed a change order will incur for rental. ­All cables shall be tested with Fluke DTX or equal and will comply with Cat5e or Cat6 standards. ­All work areas are assumed to be in an asbestos free environment. ­All electrical work is excluded. ­All PBX, Data Equipment are excluded (provided by others) ­All programming, active network hardware, data ties, patch cord installation and ties to outside services are excluded. ­All cable pathways are to be existing, clear, furnished with drag, unobstructed, and ready to accommodate new cabling. ­All conduits, back boxes, pull boxes, raceway, power poles, cores holes, penetrations, cutting, painting and patching is excluded. ­Quantities are limited to those as specified by this document only. G10, Attachment 1 Packet Page Number 98 of 204 Qty Mfr Model #Description Unit Price Extended Price 17 $195.03 $3,315.51 10032227 HyperPlus Category 5e Plenum ­ WHITE­ 3 $268.09 $804.27 5G597­U48 48­PORT CAT5e PATCH PANEL 142 $4.54 $644.68 5G110­RE5 CAT 5E JACK BLACK 1 $176.06 $176.06 55053­E03 CHATSWORTH GLACIER WHITE 7 ft 2 post data rack 2 $867.65 $1,735.30 35571­E03 CHATSWORTH GLACIER WHITE VERTICAL WIRE MANAGMENT 2 $66.49 $132.98 DCHS1 HORIZONTAL CABLE MANAGER1RU SINGLE SIDE 1 $78.67 $78.67 LSS12BLK 12IN LADDER RACK 1 $23.40 $23.40 LWASK12BLK 12IN WALL ANGLE SUPPORT 1 $9.65 $9.65 LJSKB JUNCTION SPLICE 1 1/2 STG 75 $1.04 $78.00 TL25 Single 2.5IN CABLE SUPPORT LOOP 25 $4.38 $109.50 TL50 5 Cable Loop 100 $0.74 $74.00 CWS6 6 foot ceiling wire bare 48 $1.46 $70.08 42080­2WS 2­PORT WALL PLATE WHITE 8 $1.46 $11.68 42080­4WS 4­PORT WALL PLATE WHITE 10 $1.67 $16.70 41089­1WP 1 PORT SURFACE MOUNT BOX 20 $0.43 $8.60 THHN­6­STR­GRN Green #6 Grounding wire 1 $300.00 $300.00 MISC Miscellaneous Materials $7,589.08 17 $250.99 $4,266.83 10136230 CAT 6 cable White (Optional) 3 $390.86 $1,172.58 69587­U48 eXtreme 6+ Universal Angled Patch Panel, 48­Port, 2RU, Category 6 (Optional) 5 $153.11 $765.55 61110­BE6 Cat 6 Jack Black 25 pack (Optional) 17 $6.44 $109.48 61110­RE6 CAT6 1568 A/B WIRING JACK (Optional) $0.00 $21,170.00PTI­LBR­CBL Labor Services Structured Cabling $2,750.00PTI­PM­CBL PM Services Structured Cabling $472.00PTI­PC­CBL PC Services Structured Cabling $24,392.00 Services $24,392.00 Products $7,589.08 Contract Value $31,981.08 11/23/15 PTIQ6554 PAGE 3 G10, Attachment 1 Packet Page Number 99 of 204 G11 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Karen Haag, Director Citizen Services DATE: December 9, 2015 SUBJECT: Reschedule December 28, 2015 City Council Meeting Introduction The second regularly scheduled city council meeting for the month of December falls on December 28, 2015. Due to the holiday season it is requested that the council meeting be rescheduled to December 21, 2015. Section 1 of the Rules of Procedure for City Council and City Council Meetings states the following: The City Council shall hold regular meetings on the second and fourth Mondays of each month at 7:00 p.m., provided that when the day fixed for any regular meeting falls on a day designated by law as a legal holiday, such meeting shall be held at the same hour on the next succeeding Tuesday, not a holiday, unless authorized by the City Council. Budget Impact None Recommendation Staff is requesting that the December 28th meeting be rescheduled for December 21st due to city council and staff traveling over the holiday season. Upon approval, staff will properly post the change of date to notify the public. Packet Page Number 100 of 204 G12 MEMORANDUM TO: City Manager Melinda Coleman FROM: Chief of Police Paul P. Schnell DATE: December 7, 2015 SUBJECT: Approval of Agreement with the YMCA to Partner for a Promise Fellow to Serve At-Risk Maplewood Youth Introduction In consultation and coordination with Maplewood’s Parks Department and ISD 622, the Maplewood Police Department seeks to enter into a Memorandum of Understanding between the White Bear Lake YMCA for an AmeriCorps Promise Fellow to provide youth development services focused on the elimination of school achievement and opportunity gaps and the reduction of school and community-based delinquency issues. Background In consultation and coordination with the Parks Department and staff at ISD 622, the Maplewood Police Department seeks to engage the services of an AmeriCorps Promise Fellow to provide youth development services in collaboration with school personnel and the City’s School Resource Officer. The White Bear Lake Area YMCA currently engages other Promise Fellows that work in sites and focused projects through agreement with ISD 622. The Promise Fellow position arising out of this agreement will engage in a variety targeted efforts, including, but not limited to: • Delinquency prevention • Increased school achievement • Initial implementation of Integrative Youth Development efforts • Mentorship • Support for increased family engagement City Council approval is requested to enter into a memorandum of understanding (contract for services) with the YMCA of the Greater Twin Cities to provide specified services. The term of agreement is September 1, 2015 through August 31, 2018 with the provision that either party may terminate the agreement with written notice. The agreement provides that the City will pay an annualized fee of $10,000.00 to the YMCA to off-set Promise Fellow program costs. The police department intends to fund the Promise Fellow initiative using forfeiture monies as preventative efforts are an allowable expenditure. At the end of the 2015-2016 school year, City staff will provide the City Council with a report summarizing program efforts, outputs, and outcomes. Budget Impact Annual program costs ($10,000.00) to come from the department’s forfeiture fund. Packet Page Number 101 of 204 G12 Recommendation It is recommended that the City Council approve the agreement between the City of Maplewood and the YMCA for the purpose of initiating the AmeriCorps Promise Fellow and that the Finance Director be authorized to make any necessary budget adjustments. Attachments Agreement Packet Page Number 102 of 204 Page 1 of 6 G12, Attachment 1 CITY OF MAPLEWOOD YOUTH DEVELOPMENT SERVICES EXTENSION TO YMC A GENERAL SERVICES CONTRACT This EXTENSION AGREEMENT hereinafter referred to as, “Agreement,” made and entered into by and between the City of Maplewood, Minnesota, hereinafter referred to as, “City,” and the White Bear Area YMCA, 2100 Orchard Lane, White Bear Lake, Minnesota 55110, hereinafter referred to as, “Consultant.” RECITALS a. Consultant is a branch of the YMCA of the Greater Twin Cities, Inc., and is experienced in providing trained staff and personnel for work relative to youth activities and programming as well as the programming itself; and b. The City seeks to enter into an agreement for the necessary provisioning of human resources/staff and youth programming services, particularly with respect to populations suffering from achievement gaps due to the lack of sufficient programming/community-engagement. NOW, THEREFORE, in consideration of the mutual undertakings and agreement contained within this Agreement, the City and Consultant hereby agree as follows: 1. Scope of Services A. Consultant agrees to provide to the City one Promise Fellow under the supervision of the Consultant, to administer a program of youth-programming and engagement at locations mutually agreed upon by the City, Consultant, and with the approval of the appropriate administrators of the various locations; B. Pending the consent of school district and housing administrators, the Promise Fellow described in section A will work during the school day at locations such as but not necessarily including Maplewood Middle School, John Glenn Middle School, Harmony Learning Center, and North High School as well as after school at housing complexes such as but not necessarily including Wyngate Townhomes (Village Trail) and Maple Pond Homes; C. The Consultant and City will agree mutually upon measuring impact of this program through surveys or other measurement tools; 2. Compensation and Terms of Payment A. The annualized rate for the services outlined in Section 1, Scope of Services, paragraph A, B, &C, shall be Ten Thousand and no/100 ($10,000.00) Dollars. B. Consultant shall provide invoices on a monthly basis to the authorized agent of the City for payment of work completed. The authorized agent shall have the authority to review the invoices, and no payment shall be made without the approval of the authorized agent. Payments shall be made within Packet Page Number 103 of 204 Page 2 of 6 G12, Attachment 1 thirty (30) days after receipt of invoices for services performed and acceptance of such services by the authorized agent of the City. 3. Condition of Payment All services provided by Consultant pursuant to this Agreement shall be performed to the satisfaction of the City, and in accordance with all applicable federal, state and local laws, ordinances, rules and regulations. Payment shall be withheld for work found by the City to be unsatisfactory, or performed in violation of federal, state and local laws, ordinances, rules or regulations. If Consultant and the City agree, any controversy or claim arising out of or relating to this Agreement shall be settled between the parties by mediation. Each party shall pay its own costs resulting from the utilization of the arbitration process. The fees and costs charged by the American Arbitration Association shall be borne equally by the parties. 4. Term of Agreement This Agreement shall be effective from September 1, 2015 through August 31, 2018. The Agreement is renewable annually for up to three years with annual increase as may be agreed upon between the Consultant and the City in writing. 5. Authorized Agents The City of Maplewood shall appoint an authorized agent for the purpose of administration of this Agreement. Consultant is notified of the authorized agent of the City of Maplewood as follows: Melinda Coleman City Manager City of Maplewood 1830 County Road B East Maplewood, MN 55109 The City is notified of the authorized agent for the Consultant as follows: White Bear Lake YMCA 2100 Orchard Lane White Bear Lake, Minnesota 55110 6. City and State Audit Pursuant to Minn. Stat. § 16C.05, subd. 5 (1998), the books, records, documents, and accounting procedures and practices of Consultant relative to this Agreement shall be subject to examination by the City and State Auditor. Complete and accurate records of the work performed pursuant to this Agreement shall be kept by Consultant for a minimum of six (6) years following termination of this Agreement for such auditing purposes. The retention period shall be automatically extended during the course of any administrative or judicial action involving the City of Maplewood regarding matters to which the records are relevant. The retention period shall be automatically extended until the administrative or judicial action is finally completed or until the authorized agent of the City notifies Consultant in writing Packet Page Number 104 of 204 Page 3 of 6 G12, Attachment 1 that the records need no longer be kept. 7. Indemnity Provider agrees to defend, indemnify and hold the City, its employees and officials harmless from any claims, demands, actions or causes of action, including reasonable attorney’s fees and expenses resulting directly or indirectly from any negligent act or omission on the part of the Consultant, or its subcontractors, partners or independent contractors or any of their agents or employees, in the performance, non-performance or malfeasance in the performance of any of the work or services to be performed or furnished by the Consultant or the subcontractors, partners or independent contractors or any of their agents or employees under this Agreement. Consultant shall be responsible for the professional quality, technical accuracy, and the coordination of all services furnished by Consultant under this Agreement. Consultant shall, without additional compensation, correct or revise any errors or deficiencies in Consultant’s final reports and services. 8. Indemnification and Insurance A. Indemnification. The Consultant agrees it will defend, indemnify and hold harmless the City, its officers and employees against any and all liability, loss, costs, damages and expenses which the City, its officers or employees may hereafter sustain, incur or be required to defend or payarising out of the Consultant’s performance or failure to adequately perform its obligations pursuant to this Agreement. B. Insurance. Consultant agrees to maintain insurance to protect itself and the City under the indemnity provision set forth above and professional liability insurance. Consultant will carry Workers Compensation insurance as required by Minnesota statutes. 9. Subcontracts Consultant shall not subcontract any portion of the work to be performed under this Agreement nor assign this Agreement without prior written approval of the authorized agent of the City. Consultant shall ensure and require that any subcontractor agrees to and complies with all the terms of this Agreement. Any subcontractor of Consultant used to perform any portion of this Agreement shall report to and bill Consultant directly. Consultant shall be solely responsible for the breach, performance or nonperformance of any subcontractor. 10. Force Majeure City and Consultant agree that Consultant shall not be liable for any delay or inability to perform this Agreement, directly or indirectly caused by or resulting from strikes, labor troubles, accidents, fire, flood, breakdowns, war, riot, civil commotion, lack of material, delays of transportation, acts of God or other cause beyond reasonable control of Consultant and the City. Packet Page Number 105 of 204 Page 4 of 6 G12, Attachment 1 11. Data Practices Consultant, its agents, employees and any subcontractors of Consultant in providing all services hereunder, agree to abide by the provisions of the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as amended, and Minn. Rules promulgated pursuant to Ch. 13. Consultant acknowledges that nature of the work will result in the exposure of the Consultant or their designee to confidential information. Reporting data shall be aggregated and not include confidential information whenever possible to preserve its confidential nature. However, the Consultant agrees to hold the City, its officers, department heads and employees harmless from any claims resulting from the Consultant’s (or their employees designees or assigns) unlawful disclosure, failure to disclose, or use of data protected under state and federal laws. 12. Termination This Agreement may be terminated by either party, without cause, upon ninety (90) days written notice to Consultant or the Authorized Agent of the City, 13. Independent Contractor It is agreed that nothing contained in this Agreement is intended or should be construed as creating the relationship of copartner, joint ventures, or an association with the City and Consultant. Consultant is an independent contractor and neither it, its employees, agents, subcontractors nor representatives shall be considered employees, agents or representatives of the City. Except as otherwise provided herein, Consultant shall maintain, in all respects, its present control over the means and personnel by which this Agreement is performed. All qualifications, educational requirements and fitness- for-duty on the part of the Consultant’s hires shall be exclusively t From any amounts due Consultant, there shall be no deduction for federal income tax or FICA payments nor for any state income tax, nor for any other purposes which are associated with an employer/employee relationship unless otherwise required by law. Payment of federal income tax, FICA payments, state income tax, unemployment compensation taxes, and other payroll deductions and taxes are the sole responsibility of Consultant. 14. Notices Any notices to be given under this agreement shall be given by enclosing the same in a sealed envelope, postage prepaid, and depositing the same in the United States Postal Service, addressed to Consultant at its address stated herein, and to the authorized agent of the City at the address stated herein. 15. Controlling Law The laws of the State of Minnesota shall govern all questions and interpretations concerning the validity and construction of this agreement, the legal relations between the parties and performance under the agreement. The appropriate venue and jurisdiction for any litigation hereunder will be those courts located within the Packet Page Number 106 of 204 Page 5 of 6 G12, Attachment 1 City of Maplewood, State of Minnesota. Litigation, however, in the federal courts involving the parties will be in the appropriate federal court within the State of Minnesota. If any provision of this contract is held invalid, illegal or unenforceable, the remaining provisions will not be affected. 16. Successors and Assigns The City and Consultant, respectively, bind themselves, their partners, successors, assigns, and legal representatives to the other party to this agreement and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of this agreement. Neither the City nor Consultant shall assign, sublet, or transfer any interest in this agreement without prior written consent of the other. 17. Changes The parties agree that no change or modification to this agreement, or any attachments hereto, shall have any force or effect unless the change is reduced to writing, dated, and made part of this agreement. The execution of the change shall be authorized and signed in the same manner as for this agreement. 18. Separability In the event any provision of this agreement shall be held invalid and unenforceable, the remaining provisions shall be valid and binding upon the parties unless such invalidity or non-enforceability would cause the agreement to fail its purpose. One or more waivers by either party of any provision, term, condition or covenant shall not be construed by the other party as a waiver of a subsequent breach of the same by the other party. 19. Entire Agreement It is understood and agreed that the entire agreement of the parties is contained herein and that this agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between the City and Consultant relating to the subject matter hereof. IN WITNESS WHEREOF, the parties have caused this agreement to be duly executed intending to be bound thereby. CITY OF MAPLEWOOD WHITE BEAR LAKE YMCA By By Melinda Coleman, City Manager Date Date Packet Page Number 107 of 204 Page 6 of 6 G12, Attachment 1 By By Nora B. Slawik, Mayor Date Date Packet Page Number 108 of 204 G13 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Paul Schnell, Chief of Police DATE: December 7, 2015 SUBJECT: Approval for Police Department to Accept Donation from Ramsey County Sheriff’s Foundation Introduction The Ramsey County Sheriff’s Foundation has submitted a $1,000 donation to the Maplewood Police Department, and City Council approval is required to accept this donation. Background Each year the Ramsey County Sheriff’s Foundation holds its annual Fright Farm event at the Ramsey County Fairgrounds. Over many years, the Maplewood Police Department through its Reserve Unit has provided support of the event by staffing traffic control personnel to the entrance of the event. In recognition of the efforts of the department and the Reserve Unit, the Sheriff’s Foundation made a donation to the department in the amount of $1,000.00. The Maplewood Police Department is grateful for the incredibly generous donation that support of departmental programs and activities. Budget Impact The donation by the Ramsey County Sheriff’s Foundation provides the City and its Reserve Unit to support the department’s efforts. Recommendation Approval of a resolution accepting a $1,000 donation from the Ramsey County Sheriff’s Foundation. Attachments 1. Letter from Ramsey County Sheriff’s Foundation 2. Donation Acceptance Resolution Packet Page Number 109 of 204 Rennsrv CouNw SnenrFF's FouNDATtoN Enhancing progroms ond services for youth, crime prevention, community outreoch, and public sofety provided by the Ramsey County Sheriff's Office December L,201,5 Maplewood police Department 1830 County Road B East Maplewood, MN 55109 Dear Maplewood porice Department staff and Reserves, Thank you for your competent help with traffic control at Fright Farm thisoctober! rt is arways comforting to know you are on duty and making sureeveryone is safe as well as providing backup to Ramsey county sheriff office staffand reserves if need be. We hope you had some fun and good food as well! Please find enclosed a donation of 51,000.00 for your participation in our largest fund raising event. Sirl4erely , .t. \ &rr^{ y'L-'*^- Cheryl rtn", President 244 Lion Lane′Shoreview′MN 55126 612‐308-2458 G13, Attachment 1 Packet Page Number 110 of 204 G13, Attachment 2 RESOLUTION EXPRESSING ACCEPTANCE OF AND APPRECIATION OF A DONATION TO THE MAPLEWOOD POLICE DEPARTMENT WHEREAS, the Ramsey County Sheriff’s Foundation has presented to the Maplewood Police Department a donation in the amount of $1,000; and WHEREAS, the Maplewood City Council is appreciative of the donation and commends the Ramsey County Sherriff’s Foundation for their generous donation and civic efforts, NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Maplewood, Minnesota, that: 1. The donation is accepted and acknowledged with gratitude; and 2. The donation will be appropriated for the Police Department as designated; and 3. The appropriate budget adjustments be made. Packet Page Number 111 of 204 THIS PAGE IS INTENTIONALLY LEFT BLANK Packet Page Number 112 of 204 H1 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Gayle Bauman, Finance Director DATE: December 8, 2015 SUBJECT: Public Hearing on 2016 Tax Levy and Budget a. Approval of Resolution Certifying Taxes Payable in 2016 b. Approval of Resolution Adopting a Budget for 2016 Introduction Staff is requesting City Council approval of two related matters concerning the levy certification of the final taxes payable in 2016 as well as adoption of the proposed 2016 Budget for the City of Maplewood. A public hearing on the proposed taxes and budget for 2016 has been scheduled for December 14th at 7:00 p.m. State law requires that the final property tax levy and budget be adopted in December. The tax levy needs to be adopted before the budget is adopted. At the September 14th council meeting, a total proposed tax levy of $19,751,270 was approved which is 4.0% ($759,660) more than the 2015 levy. The final resolutions prepared for your consideration tonight include a 4.0% tax levy increase ($19,751,270). Budget Planning Department Heads, along with the City Manager and Finance Director have been focused on the following:  The need to control and/or reduce costs  Assessment and consideration of new sources of revenue  Review of all existing City services for possible service delivery changes  Analysis of inter-departmental and inter-governmental service and/or resource sharing  Identification of critical needs in City-owned buildings and facilities Department Heads are looking at methods of addressing structural budget challenges in a way that is sustainable and makes increases in the City property tax levy based upon need and responsible decision-making. Governmental units of all sizes and circumstances face challenges, but for largely developed and established communities like Maplewood, the challenges are somewhat unique. Maplewood has very few areas within its boundaries that offer tax generating development opportunities. The City’s Budget The budget is composed of a number of different funds, the largest of which is the General Fund. The General Fund is the primary operating fund of the City and includes services such as police, fire, public works, parks maintenance, community development, citizen services and administration. There are essentially two sources of revenue that fund the General Fund budget – the property tax levy and revenues from other sources, such as fees, licenses, permits, fines, charges for services, etc. Packet Page Number 113 of 204 H1 Department requests for 2016 in the General Fund are $536,570 more than the 2015 budget. A majority of this increase ($323,170) is in personnel services. Union contracts are one of the reasons for this increase. Other requests include additional full time staff for the Fire Department, additional overtime for the Police Department to provide some more targeted policing services and to train officers as first responders, and the addition of a communications position. The next highest increase is in contractual services ($249,040). After taking all the department requests into consideration and calculating projections for 2016 revenues, the General Fund requires a tax levy increase of approximately $662,000 to maintain its current fund balance level of 40% of operating revenues. A breakdown of some of the increases to the General Fund budget over 2015 is as follows: Property insurance $63,310 Safety program $10,000 COLA/Step increases $130,420 Newsletter $27,000 Police overtime/Inv. Aide $58,230 Police vehicle leases $39,600 EEDD temp bldg. inspector $22,390 Fire vehicle leases $11,000 PW engineering intern $15,750 Police Bair analytics $12,000 Fire Dept new employees $34,940 Police forensics $45,000 Communications position $37,320 PW nature center trail $10,000 Executive intern $13,460 EEDD training $8,550 HR software $8,550 Tax Levy Based on requests made during the preparation of our Capital Improvement Plan, we continue to have a need for capital projects such as street improvements, parks, redevelopment and investment in city facilities. Over half of the City’s tax levy increases during the past 8 years have been dedicated to debt service costs while only about 1/5th has been applied to General Fund operations. Tax levy increases have not been able to keep up with the growth in operational costs due to the need for infrastructure improvements and redevelopment. The proposed 2016 tax levy currently sits as follows: FUND 2015 LEVY 2016 PROPOSED LEVY $ CHANGE % CHANGE Debt Service $4,792,820 $4,792,820 $0 0.0% CIP Fund 140,000 42,660 (97,340) -69.5% PD Squad & Equip Fund 255,000 300,000 45,000 17.6% Street project deficits 250,000 250,000 0 0.0% Fire Truck Replacement 0 60,000 60,000 100.0% Redevelopment Fund 0 25,000 25,000 100.0% EDA Fund 89,270 89,270 0 0.0% General Bldg Replacement 0 50,000 50,000 100.0% Ambulance Service 335,000 310,000 (25,000) -7.5% Community Center 500,000 500,000 0 0.0% Recreation Programs 160,000 200,000 40,000 25.0% General Fund 12,469,520 13,131,520 662,000 5.3% $18,991,610 $19,751,270 $759,660 4.0% Packet Page Number 114 of 204 H1 With this increase, taxes as a percentage of total revenues is increasing slightly from 44.3% in 2015 to 45.8% in 2016 as shown by the following graphs. Packet Page Number 115 of 204 H1 Impacts on Median Valued Home – City Tax only The ‘median’ is the middle value in a list of numbers – there are just as many values lower than the number as there are higher than it. Based on information received from Ramsey County on November 16, 2015, a median valued home in Maplewood is estimated to increase in value by 1.9%, from $187,300 to $190,800. The annual impact of different levels of the City levy increase to a median valued home is as follows: LEVY HOME VALUE CITY TAX $ % CHANGE 2015 2016 2015 2016 CHANGE CHANGE 0% $ 187,300 $ 190,800 $ 790 $ 783 $ (7) -0.8% 1% $ 792 $ 2 0.3% 2% $ 801 $ 11 1.4% 3% $ 810 $ 20 2.6% 4% $ 819 $ 29 3.7% Impacts to Properties from Proposed Total Tax Levy Based on information received from Ramsey County on November 16, 2015, the maximum tax levies adopted by all taxing districts (County, City, School and Miscellaneous) would have the following effects on different property types within Ramsey County. Residential – 39.9% of residential properties throughout the County will have property tax decreases. The median change in residential property taxes in the County is +2.0% or a $48 increase. 43.5% of Maplewood residents are projected to see no increase or a decrease in their property taxes. Commercial/Industrial – 85% will have decreases in property taxes compared to 2015 throughout the County. The median change in commercial/industrial property taxes in the County is -3.1% or a $250 decrease. Apartments – 52.6% will have decreases in property taxes compared to 2015 throughout the County. The median change in apartment property taxes in the County is -0.5% or a $6 decrease. Fund Balance The State Auditor recommends that cities maintain unreserved fund balances in their general fund of approximately 35 to 50 percent of fund operating revenues or no less than five months of operating expenditures. The 2016 budget projects a fund balance of at least 40% of fund operating revenues and at least 4.9 months of operating expenditures. The 4.0% levy increase puts us within the range recommended by the State Auditor. An adequate fund balance is needed to maintain our bond rating and provide a sufficient balance for our cash flow needs. Packet Page Number 116 of 204 H1 Information from Ramsey County shows that other city proposed tax levy changes are as follows: Gem Lake 66.30%Shoreview 3.90% Vadnais Heights 9.83%New Brighton 3.86% Lauderdale 8.36%Roseville 3.65% North St. Paul 8.34%Arden Hills 3.54% Falcon Heights 8.27%St. Paul 1.90% Town of White Bear 7.00%White Bear Lake 1.67% Little Canada 4.00%St. Anthony 1.62% North Oaks 4.00%Mounds View 1.00% Update on State Performance Measures The City opted to participate in the State Performance Measurement Program again this year. A survey was created which contained 9 performance measures developed by the Council on Local Results and Innovation. The survey was made available to our residents during the month of November. We received about 49 responses and the results are available on our City website. A snapshot of the responses and data from the previous two years is as follows: Question – 2015 (49 responses) Excellent Good Fair Poor Don’t Know Appearance of City 8% 57% 33% 0% 2% Feeling of Safety 24% 63% 10% 0% 2% Quality of Fire/EMS 33% 24% 4% 6% 33% Condition of Streets 14% 33% 29% 24% 0% Quality of Snowplowing 37% 39% 18% 4% 2% Quality of Sewer 41% 37% 2% 2% 18% Quality of Water 47% 39% 6% 0% 8% Quality of Rec Programs/Parks 24% 49% 16% 0% 10% Overall City Services 16% 61% 10% 6% 6% Question – 2014 (49 responses) Excellent Good Fair Poor Don’t Know Appearance of City 10% 65% 21% 4% 0% Feeling of Safety 29% 57% 10% 2% 2% Quality of Fire/EMS 42% 33% 6% 0% 19% Condition of Streets 8% 39% 31% 22% 0% Quality of Snowplowing 27% 47% 20% 6% 0% Quality of Sewer 49% 33% 2% 2% 14% Quality of Water 50% 38% 4% 4% 4% Quality of Rec Programs/Parks 29% 57% 12% 0% 2% Overall City Services 14% 66% 14% 2% 4% Question – 2013 (56 responses) Excellent Good Fair Poor Don’t Know Appearance of City 9% 57% 30% 2% 2% Feeling of Safety 24% 65% 7% 4% 0% Quality of Fire/EMS 29% 29% 9% 9% 24% Condition of Streets 11% 43% 31% 13% 2% Quality of Snowplowing 41% 28% 19% 9% 4% Quality of Sewer 33% 37% 7% 2% 20% Quality of Water 43% 44% 6% 0% 7% Quality of Rec Programs/Parks 35% 48% 9% 2% 6% Overall City Services 11% 62% 17% 9% 0% Packet Page Number 117 of 204 H1 Question – 2012 (96 responses) Excellent Good Fair Poor Don’t Know Appearance of City 9% 65% 20% 6% 0% Feeling of Safety 29% 55% 13% 1% 2% Quality of Fire/EMS 24% 35% 11% 14% 16% Condition of Streets 6% 49% 37% 8% 0% Quality of Snowplowing 27% 51% 16% 6% 0% Quality of Sewer 31% 52% 5% 0% 12% Quality of Water 48% 45% 5% 0% 2% Quality of Rec Programs/Parks 27% 54% 11% 5% 3% Overall City Services 13% 60% 20% 6% 1% Budget Impact This will set the 2016 tax levy payable and the 2016 Budget for the City of Maplewood as required by state law. The final resolutions were prepared with a 4.0% levy increase that was approved at the September 14, 2015 meeting. Recommendation Staff recommends approval of the following two resolutions: a. Resolution Certifying Taxes Payable in 2016 b. Resolution Adopting a Budget for 2016 Attachments 1. Resolution Certifying Taxes Payable in 2016 2. Breakdown by Debt Service Fund 3. Resolution Adopting a Budget for 2016 4. PowerPoint presentation 5. 2016 Proposed Budget (under separate cover) Packet Page Number 118 of 204 H1, Attachment 1 RESOLUTION CERTIFYING TAXES PAYABLE IN 2016 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA that: 1. The following amounts of taxes be levied for 2015, payable in 2016, upon the net tax capacity in said City of Maplewood, for the following purposes: General Fund $13,131,520 Ambulance Service 310,000 Community Center 500,000 Recreation Programs 200,000 Capital Improvement Projects 292,660 Police Vehicle & Equipment 300,000 General Building Replacement 50,000 Fire Truck Replacement 60,000 Redevelopment 25,000 Debt Service 4,476,760 TOTAL LEVY $19,345,940 2. In addition, there is a $316,060 market value based referendum levy for 2015 payable in 2016 to finance the debt service on the 2013B Fire Safety Refunding Bonds. This results in a total certified City levy of $19,662,000. There is also a proposal for an EDA levy of $89,270. This would bring the total levy up to $19,751,270 (4.0% increase from 2015). 3. The net tax capacity based levy of $4,476,760 for Debt Service and the market value based referendum levy of $316,060 total $4,792,820. This is a net decrease of $2,178,716.90 in the scheduled levy of $6,971,536.90. The breakdown by Debt Service Fund is attached. Packet Page Number 119 of 204 H1, Attachment 2 City of MAPLEWOOD Debt Service Fund breakdown ADDITIONS OR CERTIFIED ORIGINAL DATE PAYABLE 2016 REDUCTIONS BY DEBT BOND ISSUES PRINCIPAL ISSUED DEBT LEVY RESOLUTION LEVY =================================================================================== GO IMP 2004B 13,010,000 1-Aug-04 288,938.32$ 31,361.68 320,300.00$ GO IMP 2005A 2,115,000 1-Aug-05 0.00 0.00 0.00 GO IMP 2006A 6,085,000 1-Apr-06 368,506.04 36,493.96 405,000.00 GO IMP 2007A 10,060,000 1-Jul-07 307,484.68 -75,084.68 232,400.00 GO IMP 2007B 5,090,000 15-Oct-07 326,497.71 -73,497.71 253,000.00 GO IMP 2008A 9,970,000 1-Jul-08 600,974.18 -437,974.18 163,000.00 GO IMP REFUNDING 2008B 1,070,000 1-Jul-08 57,553.13 -51,153.13 6,400.00 GO IMP REFUNDING 2009A 4,680,000 1-Apr-09 442,911.04 -63,411.04 379,500.00 GO IMP REFUNDING 2009B 2,690,000 1-Dec-09 363,855.64 -72,255.64 291,600.00 GO 2010A 11,790,000 10-May-10 0.00 0.00 0.00 GO TIF Refunding 2010B 4,050,000 8-Jul-10 379,417.50 -351,617.50 27,800.00 GO IMP 2011A 10,000,000 1-Jun-11 430,029.41 -163,129.41 266,900.00 GO 2012A 5,780,000 1-Jul-12 522,351.27 -466,951.27 55,400.00 GO 2013A refunding 6,180,000 1-Jun-13 445,625.31 -19,525.31 426,100.00 GO 2013B refunding 3,700,000 18-Dec-13 345,581.25 45,518.75 391,100.00 GO 2014A 7,745,000 1-Aug-14 517,830.76 -66,830.76 451,000.00 GO 2014B refunding 1,255,000 1-Aug-14 296,126.50 59,173.50 355,300.00 GO Imp 2015A refunding 3,790,000 1-Jan-15 562,730.00 -206,030.00 356,700.00 GO 2015B 1,215,000 8-Jul-15 114,765.00 -42,865.00 71,900.00 GO 2015C refunding 7,990,000 8-Jul-15 600,359.16 -260,939.16 339,420.00 ---------------------------------------------------------------------- $6,971,536.90 -$2,178,716.90 $4,792,820.00 ====================================== I hereby certify that the above schedule of bond levies to be spread on the payable 2016 tax rolls agrees with the City records and is true and correct. Copies of any resolutions which increase or reduce these levies are attached. Signed: ___________________________________ Date: _______________ Packet Page Number 120 of 204 H1, Attachment 3 RESOLUTION ADOPTING A BUDGET FOR 2016 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA that a budget for 2016 is hereby adopted as outlined in the following summary: CAPITAL DEBT OPERATING IMPROVEMENTS SERVICE BUDGET BUDGET BUDGET TOTAL Revenues $35,575,640 $4,040,360 $7,469,510 $47,085,510 Net other increases (decreases) (1,102,660) (178,500) 1,429,650 148,490 Expenditures (34,413,870) (1,560,260) (13,419,790) (49,393,920) Net change in fund balance $59,110 $2,301,600 ($4,520,630) ($2,159,920) BE IT FURTHER RESOLVED that the department appropriations totaling $34,413,870 as listed in the budget booklet are hereby approved for the 2016 Operating Budget. BE IT FURTHER RESOLVED that the following appropriations are hereby approved for the 2016 Capital Improvements Budget: CAPITAL IMPROVEMENT PROJECTS $200,340 FIRE STATION FUND 9,500 FIRE TRUCK REPLACEMENT FUND 73,900 GENERAL BUILDING REPLACEMENT 1,400 LEGACY VILLAGE PARK DEVELOPMENT DISTRICT 40 LEGACY VILLAGE TAX ABATEMENT DISTRICT 3,990 PARK DEVELOPMENT 449,660 POND CLEAN OUT/DREDGING 100,000 POLICE VEHICLES & EQUIPMENT 161,980 REDEVELOPMENT 81,100 RIGHT-OF-WAY 20 STORM CLEANUP 30,000 STREET USE REVITALIZATION 30 TAX INCREMENT ECON. DEV. DISTRICT #1-12 166,000 TAX INCREMENT HOUSING DISTRICT #1-1 5,010 TAX INCREMENT HOUSING DISTRICT #1-2 6,280 TAX INCREMENT HOUSING DISTRICT #1-3 2,170 TAX INCREMENT HOUSING DISTRICT #1-4 470 TAX INCREMENT HOUSING DISTRICT #1-5 470 TAX INCREMENT HOUSING DISTRICT #1-6 490 TAX INCREMENT HOUSING DISTRICT #1-7 22,760 TAX INCREMENT HOUSING DISTRICT #1-8 61,320 TAX INCREMENT HOUSING DISTRICT #1-10 167,900 TRASH CARTS 730 WATER AVAILABILITY CHARGE - N. ST. PAUL 1,550 WATER AVAILABILITY CHARGES - ST. PAUL 13,150 TOTAL CAPITAL IMPROVEMENTS BUDGET APPROPRIATIONS $1,560,260 Packet Page Number 121 of 204 H1, Attachment 3 BE IT FURTHER RESOLVED that the Finance Director shall establish a budget for each public improvement project when the Council orders the project and that the budget amounts shall be recorded at amounts specified in the feasibility study for the project. BE IT FURTHER RESOLVED that the following appropriations are hereby approved for the 2016 Debt Service Budget: $11,186,100 Principal 2,160,990 Interest 9,000 Paying Agent Fees 12,600 Fees for Service 51,100 Investment Management Fees $13,419,790 TOTAL DEBT SERVICE BUDGET APPROPRIATIONS BE IT FURTHER RESOLVED that the above budgets for Governmental Funds are hereby adopted for financial reporting and management control. BE IT FURTHER RESOLVED that the above budgets for all other funds are hereby adopted for management purposes only. BE IT FURTHER RESOLVED that the transfer of appropriations among the various accounts, within a fund, shall only require the approval of the City Manager or his designee. However, City Council approval is required for transfers from contingency accounts. BE IT FURTHER RESOLVED that all appropriations which are not encumbered or expended at the end of the fiscal year shall lapse and shall become part of the unencumbered fund balance which may be appropriated for the next fiscal year except appropriations for capital improvement projects which shall not lapse until the project is completed or canceled by the City Council. Packet Page Number 122 of 204 1 PRESENTED TO MAPLEWOOD CITY COUNCIL DECEMBER 14, 2015 City of Maplewood 2016 Budget Overview and Tax Levy Strategic Priorities Financial Stability Coordinated Communication Effective Governance Targeted Redevelopment Operational Effectiveness H1, Attachment 4 Packet Page Number 123 of 204 2 2016 Revenue Budget Taxes 45.8% Special Assessments 3.1%Licenses and Permits 2.7% Intergovernmental Revenue 7.2% Charges for Services 34.8% Fines and Penalties 0.6% Miscellaneous 5.8% $47,085,510 2016 Expenditure Budget Personnel Services 39.8% Commodities 3.2% Contractual Services 21.5% Capital Outlay and Depreciation 5.6% Debt Service 27.9% Other Charges 2.0% $49,393,920 H1, Attachment 4 Packet Page Number 124 of 204 3 Expenditure Budget Totals $49.4 69.7% Operations $34,413,870 2.4% 3.2% Capital Improvements 1,560,260 ‐14.1% 27.2% Debt Service 13,419,790 ‐25.8% $49,393,920 ‐7.7% The budget has three sections: The decrease is mainly related to payments for refunded debt. Escrow funds were on hand to make these payments. Operations (69.7%) Breakdown of expenditures by department $11.2 million – Public Works $ 8.6 million – Police $ 4.5 million – Fire $ 3.9 million – Parks & Recreation $ 1.9 million – Env. & Econ. Development $ 1.3 million – Citizen Services $ 1.1 million – Executive $ 1.8 million – Three other departments H1, Attachment 4 Packet Page Number 125 of 204 4 Operation Expenditures by Classification Personnel 57%Commodities 5% Contractual 31% Capital Outlay 5% Other 2% General Fund (55.2% of Operating Budget) General Fund 55% Special Revenue  Funds 3% Proprietary  Funds 37% Internal Service  Funds 5% H1, Attachment 4 Packet Page Number 126 of 204 5 General Fund Breakdown of expenditures by department $ 8.6 million – Police $ 3.8 million – Public Works $ 1.9 million – Fire $ 1.2 million – Citizen Services $ 1.1 million – Executive $ 1.0 million – Env. & Econ. Development $ 0.7 million – Finance $ 0.5 million – Parks & Recreation $ 0.2 million - Legislative General Fund Expenditures by Classification Personnel 75% Commodities 5% Contractual 20% Other 0% H1, Attachment 4 Packet Page Number 127 of 204 6 Increases to General Fund Budget Property insurance - $63,310 COLA/Step increases - $130,420 Police overtime/inv. aide - $58,230 EEDD temp bldg. inspect - $22,390 PW engineer intern - $15,750 Fire 2 new employees - $34,940 Communications position - $37,320 Executive intern - $13,460 HR software - $8,550 Increases to General Fund Budget Safety program - $10,000 Newsletter - $27,000 Police vehicles leases - $39,600 Fire vehicle leases - $11,000 Police Bair analytics - $12,000 Police forensics - $45,000 PW nature center trail - $10,000 EEDD training - $8,550 H1, Attachment 4 Packet Page Number 128 of 204 7 Utility Funds – Proprietary/Capital Funds UTILITY RATES IMPACT ON AN AVERAGE  HOME Quarterly Charge Increase/(Decrease) 2015 2016 Amount Percent Sanitary sewer $64.68 $64.68 $0.00 0.0% Storm sewer 22.44 23.10 0.66 2.9% Recycling 9.09 9.78 0.69 7.6% WAC – St. Paul 4.25 3.50 ‐0.75 ‐17.6% WAC –N. St. Paul 3.60 3.60 0.00 0.0% TOTAL  –St. Paul $100.46 $101.06 $0.60 0.6% TOTAL  –N. St. Paul $99.81 $101.16 $1.35 1.4% Personnel 171 173 166 170 0 20 40 60 80 100 120 140 160 180 200 2013 ACTUAL 2014 ACTUAL 2015 ORIGINAL BUDGET 2016 ORIGINAL BUDGET Full Time Equivalents H1, Attachment 4 Packet Page Number 129 of 204 8 Full Time Employees Full-time employees in the 2016 Budget = 153 Two more than 2015 Police – eliminated two part-time positions and added one full-time position (prop room tech) MCC – eliminated the Aquatics Manager Fire – added two full-time firefighters Property Tax Levy 2015 2016 % Change General $12,469,520 $13,131,520 5.3% Ambulance 335,000 310,000 ‐7.5% MCC 500,000 500,000 0.0% Rec Programs 160,000 200,000 25.0% CIP 390,000 292,660 ‐25.0% Fire Truck 0 60,000 100.0% Bldg Replacement 0 50,000 100.0% Police Vehicle & Equip 255,000 300,000 17.6% Redevelopment 0 25,000 100.0% EDA 89,270 89,270 0.0% Debt Service 4,792,820 4,792,820 0.0% $18,991,610 $19,751,270 4.0% H1, Attachment 4 Packet Page Number 130 of 204 9 Tax Levy History Year Levy % Change 2012 $17,853,523 +2.0% 2013 18,528,400 +3.8% 2014 18,528,400 Stayed the same 2015 18,991,610 +2.5% 2016 ‐proposed 19,751,270 +4.0% City Tax Capacity Rate History Year Rate % Change 2012 44.056%+12.8% 2013 48.659%+10.4% 2014 48.378%‐0.6% 2015 46.353%‐4.2% 2016 ‐proposed 46.985%+1.4% H1, Attachment 4 Packet Page Number 131 of 204 10 Residential property % change in Total Tax Bill (not just City) TOTAL # parcels <=0 5,031 44% 0-10% 4,672 40% 10-20% 1,304 11% 20-30% 320 3% >30% 206 2% 11,533 Median change by School District: 622 $28 623 $33 624 $24 Effect on Median Value Home (City Tax only) LEVY HOME VALUE CITY TAX $% CHANGE 2015 2016 2015 2016 CHANGE CHANGE 0% $187,300 $190,800 $790 $783 $(7)‐0.8% 1% $792 $2 0.3% 2% $801 $11 1.4% 3% $810 $20 2.6% 4% $819 $29 3.7% H1, Attachment 4 Packet Page Number 132 of 204 11 Proposed Tax Increases Cities in Ramsey County Gem Lake 66.30% Shoreview 3.90% Vadnais Heights 9.83% New Brighton 3.86% Lauderdale 8.36% Roseville 3.65% North St. Paul 8.34% Arden Hills 3.54% Falcon Heights 8.27% St. Paul 1.90% Town of White Bear 7.00% White Bear Lake 1.67% Little Canada 4.00% St. Anthony 1.62% Maplewood 4.00% Mounds View 1.00% North Oaks 4.00% Each 0.5% change in the levy for Maplewood amounts to $94,960. State Performance Measurement Program Question – 49 responses Excellent Good Fair Poor Don’t Know Appearance of City 8% 57% 33% 0% 2% Feeling of Safety 24% 63% 10% 0% 2% Quality of Fire/EMS 33% 24% 4% 6% 33% Condition of Streets 14% 33% 29% 24% 0% Quality of Snowplowing 37% 39% 18% 4% 2% Quality of Sewer 41% 37% 2% 2% 18% Quality of Water 47% 39% 6% 0% 8% Quality of Parks/Rec 24% 49% 16% 0% 10% Overall City Services 16% 61% 10% 6% 6% H1, Attachment 4 Packet Page Number 133 of 204 12 QUESTIONS COMMENTS CONCERNS City of Maplewood 2016 Budget Overview and Tax Levy H1, Attachment 4 Packet Page Number 134 of 204 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Shann Finwall, AICP, Environmental Planner DATE: December 8, 2015 SUBJECT: Consider Amendments to the Tree Ordinance and Environmental Chapters (First Reading): a. Approval of Ordinance Regulating Trees in the City of Maplewood b. Approval of Tree Standards c. Approval of Ordinance Reconfiguring the City’s Environmental Chapters Introduction The Maplewood tree ordinance was adopted on September 11, 2006. The ordinance establishes minimum standards for tree preservation and mitigation of environmental impacts resulting from tree removal. Background The City Council adopted the Living Streets Policy in 2013. The policy guides future road improvement projects towards improved biking and walking, enhanced safety and security of streets, calm traffic, livable neighborhoods, improved stormwater quality, enhanced urban forest, reduced life cycle costs, and improved neighborhood aesthetics. Implementation strategies to achieve these goals are outlined in the policy and include a review of the City’s tree ordinance and policies. The Environmental and Natural Resources Commission reviewed the tree ordinance throughout 2014, adopting the final version on November 17, 2014. In addition to amendments to the tree ordinance, the Commission is also recommending a new section on diseased and hazardous trees and tree service licensing. Once the tree ordinance amendments are adopted by the City Council, the next step to achieving the goals outlined in the Living Streets Policy is to review the City’s overall tree program, which will result in a more comprehensive tree management plan. Discussion Tree Ordinance Applicability The tree ordinance and supporting documents include four main elements including tree preservation and replacement, diseased and hazardous trees, tree standards, and tree service licensing. A description of each section and its applicability to residents, businesses, and tree service companies are listed below: 1. Tree preservation and replacement: Description - Establishes tree preservation and protection regulations to assure the continuance of significant and specimen trees and woodlands for present and future generations. A significant tree is defined as any healthy tree that meets the following J1 Packet Page Number 135 of 204 2 size requirements: deciduous – 6 inches in diameter; conifer – 8 inches in diameter; softwood – 12 inches in diameter. Applicability - Any resident or business that removes significant trees on a vacant lot during development or during woodlot alteration must follow the tree preservation and replacement regulations. Businesses that remove significant trees on a lot that is already developed or during the expansion of the business must replace trees based on the City’s design review standards. Residents that remove significant trees from a developed single family lot are not required to replace trees, except when significant trees are removed during the construction of an addition to the single family house that is greater than 60 percent of the foundation of the existing house. 2. Diseased and hazardous trees: Description - To protect the health of trees in the city from tree pests and to prevent property damage and personal injury from hazardous trees. Applicability - Residents, businesses, and tree service companies must comply with the regulations outlined in this section of the ordinance. 3. Tree standards: Description – Detailed requirements for tree preservation, removal, and shade tree pest management. The standards do not replace or supersede City ordinances. Applicability – Tree standards touch on regulations as outlined in the tree preservation and replacement and diseased and hazardous tree sections. Applicability will therefore be the same as outlined in number 1 and 2 above. 4. Tree service licensing: Description – Requirements for yearly licensing of tree service companies. Applicability - Any person for hire in the City of Maplewood that conducts felling, cutting, or trimming of trees, limbs, and branches which are two inches or more in diameter must comply with the requirements and obtain a tree service license. Tree service licensing protects residents and businesses from unfair business practices and assures the tree service company retains the required insurance and employs or contracts with an arborist certification or equivalent education. Tree Ordinance Amendments Following are the major changes proposed to the tree ordinance by the Environmental and Natural Resources Commission: • Findings and Purpose: Updated findings and purpose to include the value of specimen trees (defined as a healthy tree that is 28 inches in diameter or greater). • Definitions: Amendments to the definitions to add clarity to the ordinance. • Tree Standards: All tree preservation, removal, replacement, and shade tree pest management requirements for applicants have been removed from the ordinance and placed in a separate standards document. The tree standards will be similar to the City’s J1 Packet Page Number 136 of 204 3 engineering and solid waste management standards and will allow flexibility in managing trees. Standards cannot be contrary, replace, or supersede City ordinances. • Tree Replacement: Revised tree replacement calculation which allows credits to the final tree replacement amount for preserving specimen trees (defined as a healthy tree that is 28 inches in diameter or greater) during development of the property. • Diseased and Hazardous Trees: A new section of the ordinance that deals with diseased and hazardous trees. • Licensing: Adding requirements for licensing of tree service companies to include the company employ or contract with an individual who possesses arborist certification from the International Society of Arboriculture or an individual that holds a post-secondary degree in urban forestry, arboriculture, or an equivalent area of study. Tree Ordinance Comparison (2006 Version to 2015 Version) Attachment 1 contains a comparison of the 2006 tree ordinance to the 2015 tree ordinance. Amendments included the relocation of some regulations from the tree ordinance into the new tree standards document. Therefore, some of the language shown as deleted was actually relocated to the tree standards. The comparison document is intended as a guide only. Environmental Chapters During the tree ordinance updates the City should combine all environmental ordinances in one location. Currently these ordinances are found in various chapters of the City Code including Chapter 12 (Building and Building Regulations), Chapter 18 (Environment), and Chapter 38 (Trees). All environmental ordinances will now be placed under Chapter 18 (Environment) as follows (items stricken are moved, items underlined are added, items italicized are added for clarity): Chapter 18 (ENVIRONMENT) Article I. In General Article II. Nuisances Article II. Erosion and Sedimentation Control Article IV. Air Pollution Control (Article V through VIII are moved to the new Article V [Environment and Natural Resources]) Article V. Environmental Preservation and Protection of Trees and Woodlands Article VI. Floodplain Ordinance Article VII. Stormwater Management Article VIII. Renewable Energy Systems Article V. Environment and Natural Resources (Div. 1-9 are moved from other areas of the Code including Chapters 12, 18 and 38) Division 1. Generally Division 2. Wetlands and Streams Division 3. Trees Division 4. Stormwater Management Division 5. Renewable Energy Division 6. Flood Plain Overlay District Division 8. Slopes Division 9. Mississippi Critical Area J1 Packet Page Number 137 of 204 4 Budget Impact None Recommendations Consider amendments to the tree ordinance and environmental chapters (first reading): 1. Approval of an ordinance regulating trees in the City of Maplewood (Attachment 2) 2. Approval of tree standards (Attachment 3) 3. Approval of an ordinance reconfiguring the City’s environmental chapters (Attachment 4) Attachments 1. Comparison of 2006 Tree Ordinance to 2015 Tree Ordinance 2. Ordinance Regulating Trees in the City of Maplewood 3. Tree Standards 4. Ordinance Reconfiguring the City’s Environmental Chapters 5. Tree Ordinance Power Point Presentation J1 Packet Page Number 138 of 204 Page 1 of 11 City of Maplewood Ordinance No. _____ ENVIRONMENTAL PRESERVATION AND PROTECTION OF TREES AND WOODLANDS 9-11-06 An Ordinance Regulating Trees in the City of Maplewood The Maplewood City Council approves changes to the Code of Ordinances pertaining to the regulations of trees. This ordinance amends and reconfigures Chapter 38 (Trees), Chapter 12 (Buildings and Building Regulations), and Chapter 18 (Environment) as follows: Section 1: This section deletes Chapter 38 (Trees) and adds new regulations pertaining to trees to Chapter 18 (Environment), Article V (Environment and Natural Resources), Division 3 (Trees) as outlined below. Article V. Environment and Natural Resources Division 3. Trees Sec. 1. Findings and Purpose. The city desires to protect the trees and woodlands in the City of Maplewood. Trees and woodlands provide betternumerous environmental, economic, and scenic benefits. They help filter air quality, scenic beauty, protection against wind and water erosion, natural insulation for energy conservation, and are beneficial in watershed management. Trees and woodlands alsopollutants, absorb stormwater runoff, provide wildlife habitat, privacy as screening, act as naturalmoderate temperatures, reduce cooling costs, increase property values, provide scenic beauty, provide sound and visual buffers, and increase property values. provide screening for privacy. It is therefore the city’s intent to protect, preserve, and enhance the natural environment trees and woodlands of Maplewood and to encourage a resourceful and prudent approach to development in the city; thereby, promoting and protecting public health, safety, and welfare of the citizens of Maplewood. The purpose of this articleordinance is to establish a tree preservation and protection ordinanceregulations to assure the continuance of significant natural featuresand specimen trees and woodlands for present and future generations which: 1. Preserve the natural character of neighborhoods (in developed and undeveloped areas). 2.2. Ensure the health and wellbeing of Maplewood’s urban forest. 3 Protect the health and safety of residents. 34. Protect water quality and minimize storm water runoff. 4. Prevent5. Help prevent erosion or flooding. J1, Attachment 1 Packet Page Number 139 of 204 Page 2 of 11 56. Assure orderly development within wooded areas to minimize tree loss and environmental degradation. 6. 7. Establish a minimum standard for tree preservation and mitigation of environmental impacts resulting from tree removal. 7. Establish and promote an on-going tree planting and maintenance program within the city to assure trees and woodlands for future generations. Applicability. 1. This article shall apply to any individual, business, or entity that engage in a building or development project which requires issuance of a grading permit or new building permit. This includes all sites of new development that contain significant trees or woodlots. Platting and adding new roadway and right of way are subject to this ordinance. 2. The following are exceptions and are exempt from the requirements of this ordinance: a.1)Minor home additions, general home improvements, and construction of accessory buildings (i.e. garage, shed). 2) Tree removal related to city public improvement projects to existing roadways, sewers, parks and other infrastructure, utility/infrastructure work or repair. 3) Emergency removal of a tree(s) to protect public health. 4) Restoration of land to native prairie. Prairie restoration must be approved by the environmental manager or city forester. 5) Commercial tree nursery and landscape operations. 6) Removal of dead or dying trees. 8. Ensure the city’s urban forest has a good age distribution, from young trees through large old specimen trees. 9. Promote the planting of trees as outlined in the city’s Living Streets Policy. J1, Attachment 1 Packet Page Number 140 of 204 Page 3 of 11 Sec. 2. Definitions. The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning:ordinance. Applicant means developer, builder, contractor, or homeownerowner who applies for a woodlot alteration, land use, grading, or building or grading permit. Caliper meansinch is a tree trunk measurement ofused for nursery stock and in this ordinance refers to replacement trees. It is the unit of measurement for defining the diameter of the tree trunk measured six (6) inches above groundthe soil surface for tree trunks up to four (4) caliperdiameter inches. Tree trunks over four (4) caliper inches or less and measured at six (6) inches in height, move measurement point to twelve (12) inches above ground to measure trunk caliper. Trees the soil surface for tree trunks greater than four (4) caliper inches may have diameter measurements.inches. Certified Arborist is an arborist with up-to-date certification by the International Society of Arborists. City Forester means a tree inspector/forester certified by the State of Minnesota who is employed by the city, or appropriate agent or independent contractor designated by the city. Must meet the definition of a Maplewood Registered Forester. manager. Coniferous/EvergreenConifer Tree means a woody plant having foliage on the outermost portions of the branches year-round whichthat is a member of the division Pinophyta and at maturity is at least twelve (12) feet or more in height. Tamaracks and Larch are included as coniferous tree species. Critical Root Zone (CRZ) means an imaginary linear circle surrounding the tree trunk with a radius distance ofConifers are cone bearing and most in our climate keep their leaves (also called needles) year-round. Tamarack (also called larch) is the one (1) foot per one (1) inch of tree diameter (e.g., a sixteen (16) inch diameter tree has a CRZ with a radius of sixteen (16) feet.conifer in our climate that drops its needles in the fall. Control includes measures to prevent, slow the spread, suppress, eradicate, or destroy a shade tree disease or pests. Deciduous Tree means a woody plant, which sheds leaves annually, having a defined crown and at maturity is at least fifteen (15) feet or more in height. Diameter meansis a standard point of measurement of tree size, measurement of tree trunk used for trees in inchesthe landscape. It is the diameter of a tree trunk as measured at a height of four and one -half (4.5) feet above ground. Measure To determine diameter, measure the circumference of athe tree trunk in inches at four and one -half (4.5) feet above ground and divide by (3.14) to determine diameter.. J1, Attachment 1 Packet Page Number 141 of 204 Page 4 of 11 Drip Line means the farthest distance around and away from the trunk of a tree that rain or dew will fall directly to the ground from the leaves or branches of that tree. Environmental Manager meansand Economic Development Department (EEDD) Director means the EEDD Director or an employee of the city who manages city-wide environmental programs, or appropriate agent designated by the city manager. Hardwood Deciduous Tree means the followingall deciduous tree species: ash, basswood, birch, black cherry, catalpa, hackberry, hickory, ironwood, hard maples (sugar maple except those listed as softwood deciduous trees below. Hazard tree means a tree that has structural defects that may cause the tree or red maple), locust, oaktree part to fail, and walnutthe city forester determines that such failure could cause property damage or personal injury. Invasive Species are species that are not native to Minnesota and cause economic or environmental harm or harm to human health. Major Home Addition means an addition on a single or double dwelling lot of which the addition or accessory building is more than a sixty (60) percent increase in the footprint of the single or double dwelling structure on said lot. Maplewood Registered Forester means a person who is registered with the city as a consulting forester and holds a minimum of a Bachelor of Science degree in arboriculture, urban forestry or similar field from an accredited academic institution or is registered with the International Society of Arboriculture as a certified arborist/forester. Minor Home Addition means an addition on a single or double dwelling lot of which the addition or accessory building is less than a sixty (60) percent increase in the footprint of the single or double dwelling structure on said lot. OrnamentalNative Prairie means a landscape or planting that consists predominantly of grasses, flowers, and sedges that are native to Minnesota prairie ecosystems. Shade Tree means a woody plant, whichperennial that at maturity is at least fifteen (15) feet in height and grown primarily for its beauty of its foliage and flowersaesthetic or environmental purposes. Retaining WallShade Tree Pest means a structure utilized to hold a slope in a position in which it would not naturally remain. Specimen Tree is a healthy tree of any species twenty-eight (28) inches in diametervertebrate or greater. These trees are considered Significant Trees. Significant Natural Feature means a significant water body, woodlot, significant slopeinvertebrate animal, plant pathogen, or a site of historical or archeological significanceplant J1, Attachment 1 Packet Page Number 142 of 204 Page 5 of 11 that has been recorded withis determined by the statecity council to be harmful, injurious, or destructive to shade trees or community forests. Significant Tree means a healthy tree measuring a minimum of six (6) inches in diameter for hardwood deciduous trees, eight (8) inches in diameter for coniferous/evergreenconifer trees, twelve (12) inches in diameter for softwood deciduous treetrees, and specimen tree of any species twenty-eight (28) inches in diameter or greater as defined herein.. Buckthorn or othersother noxious woody plants or trees as determined by the environmental managerEEDD Director are not considered a significant tree species at any diameter. Softwood Deciduous Tree means the following tree species: box elder, cottonwood, elm, poplar/aspen, silver maple, and willow. Slope means the inclination of the natural surface of the land from the horizontal; commonly described as a ratio of the length to the height. Specimen Tree is a tree of any species that is twenty-eight (28) inches in diameter or greater, except invasive species. Specimen trees must have a life expectancy of greater than ten (10) years, have a relatively sound and solid trunk with no extensive decay or hollow, and have no major insects, pathological problem, or defects. Specimen trees are valued for their size and their legacy. Structure means anything manufactured, constructed, or erected which is normally attached to or positioned on land, including portable structures. Softwood Deciduous Tree means the following tree species: box elder, cottonwood, elm, poplar/aspen, silver maple, and willow. Tree Preservation Plan meansis a plan prepared with the assistance of a certified forester, which clearlythat shows all trees in the area to be developed or within the parcel of record.property. The plan shouldshall include all significant and specimen trees to be preserved and measures taken to preserve them. The plan will also include calculations to determine the number of replacement trees as required by the tree removal, mitigation schedule, and replacement section of this ordinance and a proposed re-forestation landscape plan. The plan shall be developed by a forestry or horticultural professional whose qualifications are approved by the EEDD Director. Tree Standards is a separate document authorized through this ordinance to help achieve the goals of the City’s Tree Ordinance and Living Streets Policy. The standards highlight important aspects of the requirements for tree preservation, removal, replacement, and shade tree pest management. The standards do not replace or supersede city ordinances. Utility means electric, telephone, telegraph, cable television, water, sanitary or storm sewer, solid waste, gas or similar service operations. Vegetation means all plant growth, especially trees, shrubs, native wildflowers, mosses or grasses. Wetland as defined in the city’s wetland ordinance. J1, Attachment 1 Packet Page Number 143 of 204 Page 6 of 11 Wilding Tree means a tree that was not grown or maintained by a nursery. Woodlot means a treed area of at least one-quarter (1/4) acre on a vacant lot, which includes significant and/or specimen tree(s). Sec. 3. Standards. The EEDD Director and city forester shall have the authority to develop Tree Standards concerning the management of trees. These standards shall not be contrary to this ordinance. Sec. 4. Woodlot Alteration. 1. Woodlot alteration permit. A woodlot alteration permit application shall be submitted to the environmental managerEEDD Director for review prior to removal of any significant or specimen living trees on a woodlot that is not reviewed by another application.land use, grading, or building permit. The applicant shall submit a tree plan and any other information needed to determine compliance with this ordinance. Specific requirements shall be stated on an application form in the office of the environmental manager.EEDD Director. An application fee shall be established yearly by the city council by resolution. Failure to submit an approveda woodlot alteration permit application beforeand gain subsequent approval prior to removal of anysignificant and specimen trees will result in a two-year moratorium for issuance of a city grading or building permit. In addition, a the total tree replacement for the parcelproperty as outlined in the tree removal, mitigation/, and replacement schedule with the assumptionsection to assume that all trees that were removed arewere significant and specimen trees. The environmental manager may approve a 2. Woodlot alteration permit appeal process. If the woodlot alteration permit that complies with this ordinance and receive recommendations from the city forester concerningis denied by the proposed woodlot alteration. TheEEDD Director, the applicant may appeal environmental manager’sthe EEDD Director’s decision to the environmental committee. The appeal shall be submitted in writing, along with the reasons for the appeal, and received by the city in writing within fifteen (15) days of the environmental manager’sEEDD Director’s written decision. The to deny the permit. The environmental and natural resources commission will review the appeal at its next available commission meeting. If the environmental and economic development commission denies the appeal, the applicant may appeal the environmental committeeand economic development commission’s decision. The appeal shall be submitted in writing, along with the reasons for the appeal, and received by the city within fifteen (15) days of the environmental committee writtenand natural resources commission’s decision to city council for final decision. Applicant must first approach environmental manager then environmental committee before. The city council will review. the appeal at its next available city council meeting for final decision of the appeal. Tree preservation plan. A tree preservation plan is required for any project which requires any land use permit, grading permit, or building permit; excluding minor home additions and the removal of dead, diseased, dying or hazardous trees of any size. A tree preservation planSec. 5. Tree Preservation Plan. J1, Attachment 1 Packet Page Number 144 of 204 Page 7 of 11 A tree preservation plan as defined in this ordinance and outlined in the Tree Standards shall reflect the applicant’s best effort to determine the most feasible and practical layout of buildings, parking lots, driveways, streets, storage, and other physical features, so that the fewest significant and specimen trees are destroyed or damaged and to minimize the negative environmental impact to the site. All tree replacements will be in addition to landscape tree planting standards. An applicant may request a waiver from the environmental manager from preparation of a tree preservation plan. 1. Tree preservation plansplan applicability. a. This ordinance shall include the following: apply to any applicant that requests a woodlot alteration, land use, grading, or building permit, including a building permits for major home additions. This includes all sites of new or redevelopment that contain significant and specimen trees or woodlots. Platting and adding new roadway and right-of-way are subject to this ordinance. b. The following are exceptions and are exempt from the requirements of the tree preservation plan: 1) Minor home additions, general home improvements, and construction of accessory buildings (i.e. garage, shed). 1. A tree inventory overlay on the site plan that shows size, species, general health, and location of all significant trees located within the area to be developed or within the parcel of record. Location of groups of standing dead or diseased significant trees shall be noted on inventory overlay. All tree inventories shall be preformed by a certified forester and shall be consistent with the engineer’s grading plan contours. All significant trees included in the tree inventory must be tagged in the field for reference on the tree preservation plan. These significant trees should be identified on the plan sheet(s) in both graphic and tabular form. Trees growing in clump form are considered individual trees and each stem/trunk is measured as individual trees. 2) Tree removal related to public improvement projects to existing roadways, sewers, parks, and utility/infrastructure work or repair. 3) Emergency removal of a tree(s) to protect public health. 4) Tree removal related to public improvement projects to restore or enhance woodlands, savannas, or prairies. 5) Commercial tree nursery and landscape operations. 6) Removal of dead or dying trees, unless those trees were planted as part of tree replacement in which case they shall be replaced based on the approved plan. J1, Attachment 1 Packet Page Number 145 of 204 Page 8 of 11 7) Removal of nonnative trees that the city deems invasive species. 2. A certified forester must approve the tree preservation plan. 3. The tree preservation plan must be drawn at the same scale as the other site plan submittals. 4. A tree preservation plan that coincides with necessary engineering documents such as topography, wetland information, grading plans, road, and building locations must include: a. A list of total diameter inches of all healthy significant trees inventoried. b. Listing of the total diameter inches of healthy significant trees removed. The name(s), telephone number(s), and address(s) of the person(s) responsible for tree preservation during the course of the development project. 5. Outer boundaries of all contiguous wooded areas, with a general description of trees not meeting the significant tree size threshold and any indication of the presence of epidemic tree diseases. 6. Delineation of all limits of land disturbance, clearing, grading and trenching. 7. Locations of the proposed buildings, structures, or impervious surfaces. 8. Location of trees protected and the proposed measures for protection including delineation of tree protection fencing, tree protection signs, location for material storage, parking, debris storage, and wash out area for redi-mix trucks. 9. Written description of treeTree preservation and safeguarding tree measures planned for the site. . 10. Size, species, number, and location of all replacement trees proposed to be planted on the property in accordance with the tree mitigation/replacement schedule. 11. Signature of the person(s) preparing the plan. The tree preservation plan shall be reviewed by the environmental manager, with advisement from the city forester, for compliance with this ordinance. Reasons for denial shall be noted on the tree preservation plan, or otherwise stated in writing. Tree Preservation and Safeguarding Tree Measures. J1, Attachment 1 Packet Page Number 146 of 204 Page 9 of 11 1a. All developments within the city shall be designed to preserve significant and specimen trees and woodlots, where such preservation would not adversely affect the public health, safety, or welfare of Maplewood citizens. The city may prohibit removal of all or a part of a woodlot or significant treeand specimen trees subject to the limitations as defined in this chapterordinance. This decision shall be based on, but not limited to, the following criteria: a.1) Size of trees. 2) Size of lot. b.3) Species, health, and attractiveness of the trees, including: 1)a) Sensitivity to disease. 2)b) Life span. 3)c) Nuisance characteristics. 4)d) Sensitivity to site grading. 5)e) Potential for transplanting. 6)f) Need for thinning a woodlot. 7)g) Effects on the functioning of a development. 8)h) Fragmentation of wooded area and effects on wildlife corridors. 9)i) The public health, safety, and welfare. 10)j) Effect on wetlands and/or watershed. k) Native Prairie Restoration 2. Safeguarding preserved trees: the tree preservation plan shall delineate the location of (existing) significant trees that are to be preserved with location and type of protective fencing. a. Tree protective areas shall be located at a minimum of the CRZ of treesprairie or drip line whenever possible. Use of tree-save islands and stands are encouraged rather than the protection of individual trees scattered throughout a site. b. Suitable tree protection fencing in active areas includes use of orange polyethylene laminar safety fencing or woven polyethylene fabric (silt fencing). Fencing must be self-supportive. All active tree protection areas shall be designated as such with “Tree Save Area” signs posted in addition to the required fencing. c. Use of passive forms of tree protection requires approval from environmental manager in writing. Passive forms of tree protection fencing include use of continuous rope or flagging (heavy mil plastic four (4) inches or wider) with visible signage stating “Keep Out” or “Tree Save Area”. d. Signs requesting subcontractor cooperation and compliance with tree protection standards are required at site entrances. e. No construction work shall begin until tree protection fencing has been installed, inspected, and approved by the city forester. At least three (3) working days J1, Attachment 1 Packet Page Number 147 of 204 Page 10 of 11 prior to construction or grading, applicant shall be required to request inspection of on-site protective measures by city forester. Once city forester approves tree protection fencing or devices it must not be altered or removed without prior written approval. f. Tree protection fencing shall be maintained and repaired by the applicant for the duration of construction. No grade change, construction activity, storage or staging of materials shall occur within this fenced area. g. Use of custom grading, retaining walls or tree wells to maintain existing grade for preserved trees. h. Layout of the project site utility and grading plans should accommodate the tree preservation areas. Utilities recommended along corridors between tree preservation areas and use of common trenches or tunnel installation if possible. i. Minimize tree wounding by felling or removing trees away from trees remaining on site. j. Construction site activities such as parking, material storage, concrete washout, placement of holes, etc., shall be arranged so as not to encroach on tree protection areas. k) k. Identify and prevent oak wilt infection. Treat all known oak wilt infected areas with current accepted guidelines including root cutting and tree removal. If pruning oaks is required between April 1 and July 1 cover fresh wounds with nontoxic tree wound sealant or latex paintsavanna habitat. l. Use of wood chip mulch to a depth of six (6) to eight (8) inches adjacent to tree protection areas to minimize soil compaction and desiccation. m. Concrete washout, leakage or spillage of fuels or paints, or other materials that would result in detrimental change in soil chemistry is prohibited in tree preservation areas. n. Post construction tree care to mitigate construction damage: 1) Tree root aeration, fertilization, and/or irrigation systems. 2) Therapeutic pruning. o. Soil compaction mitigation by: 1) Mulch drive lanes with eight (8) to ten (10) inches of woodchips. J1, Attachment 1 Packet Page Number 148 of 204 Page 11 of 11 2) Soil fracturing with deep tillage or other similar methods. 3) Inclusion of organic matter to existing soil. 3) Core aeration. p. Transplant existing trees to a protected area for future transplanting onto permanent sites within the construction area. 3.b. If any significant or specimen tree stateddesignated as preserved (protected) in the approved tree preservation plan is cut, damaged, or encroached upon by grading equipment or during the construction process without city authorization and if it is determined by the environmental managerEEDD Director or city forester that the damaged tree(s) will probably not survive, the said damaged tree(s) shall be removed by the applicant at their expense and replacement tree(s) required at a rate of two (2) times the tree mitigation/replacement formulaoutlined in the tree removal, mitigation, and replacement section below. Tree Mitigation/Replacement Schedule. 3. Tree removal, mitigation, and replacement. a. Tree removal calculation: If less than twenty percent (20%) of the total significant or specimen tree diameter inches on the property is removed, the applicant shall replace one (1) tree per significant and specimen tree removed. Tree replacement shall be a minimum of two (2.0) caliper inches in size. J1, Attachment 1 Packet Page Number 149 of 204 Page 12 of 11 If twenty percent (20%) or more total significant and specimen tree diameter inches isare removed, applicant shall mitigate all significant and specimen diameter inches using the tree mitigation/replacement schedule in accordance with the following formulaformulas: A = Total Diameter Inchesdiameter inches of Significant Treessignificant trees lost as a result of the Land Alterationland alteration (includes significant and specimen trees) B = Total Diameter Inchesdiameter inches of Significant Treessignificant trees situated on the property. (includes significant and specimen trees) C = Tree Replacement Constantreplacement constant (1.5) D = Replacement Trees (Number of Caliper Inches) Total diameter inches of specimen trees saved* ((E = Replacement trees (number of caliper inches) [((A/B -.20-0.2) x C) x A = ] – [D/2] = E *Applicant receives credit for each one (1) diameter inch of specimen tree saved at a rate of ½ (.5) diameter inches. Example A = 379 94 B = 943 234 C = 1.335 D =160 28 ((379 / 943 – 0.20) x 1.5) X 379 = 114.7E = 14 caliper inches [((94 /234 – 0.2) x 1.5) x 94] – [28/2] = 14 caliper inches The trees required to be replaced pursuant to this chapterordinance shall be in addition to any other trees required to be planted pursuant to any other provision of city code. b. Tree mitigation: Once the total caliper inches for replacement trees are determined, the developer/applicant shall mitigate tree loss of significant and specimen trees by either: 1. Plantplanting replacement trees in appropriate areas withinon the developmentproperty in accordance with the tree replacement schedule. 2. Plant requirements as outlined in the Tree Standards and tree preservation plan. After putting as many trees as feasible on the site, if the replacement trees on city property under the direction of environmental manager or city forester. Must be approved during the review processrequirement is still not met, the EEDD J1, Attachment 1 Packet Page Number 150 of 204 Page 13 of 11 Director can approve tree replacement steps as outlined in the Tree Standards prior to issuance of a grading or building permit(s).. 3. Pay the city a sum per diameter inch in accordance with the tree replacement schedule with written approval from city staff. The fee per diameter inch shall be set forth in the city fee schedule set annually by city council resolution. Payment shall be deposited into an account designated specifically for tree planting on public property within the city. The form of mitigation to be provided by the applicant shall be determined by city staff. This provision may only apply if all other measures in this ordinance have been exhausted. 4. The developer shall be required to maintain trees for two (2) year after planting. Should any tree require replacement during this two (2) year period, the replacement period shall start at the date of c. Tree replacement requirements: The applicant shall follow tree replacement requirements as outlined in the Tree Standards. d. Tree replacement. Trees required to be planted pursuant to any other provision of city code are not included in this and must be replaced according to such code. 5. Species requirements: Where ten (10) or more replacement trees area required, not more than thirty (30) percent shall be of the same type of tree without the written approval of the environmental manager. Native tree species to the Maplewood area are preferred. 6. Sources of trees: Replacement trees shall consist of certified nursery stock as defined by Minnesota Statutes, Section 18.46 hardy for this USDA plant hardiness zone (Zone 2, 3 or 4 hardiness rated trees) or other trees including wilding trees, so long as such wilding trees comply with the following standards and are approved by the environmental manager or city forester. All replacement trees shall be healthy and free from insect or disease infestation. A wilding tree measured in caliper inches shall not exceed the maximum height as shown on the table below: CALIPER INCHES MAXIMUM HEIGHT (FEET) 2-3 18 3-4 20 4-5 24 The lowest branch of a wilding tree shall not be at a height above the surface of the ground more than one-half (1/2) the total height of the tree (e.g., a fourteen (14) foot tree must have a branch within seven (7) feet of the surface of the surrounding ground). 7. Tree replacement size must be no less than two (2) caliper inches deciduous or six (6) foot evergreen tree unless pre-approved by the environmental manager. Evergreen or coniferous tree height convert to caliper measurement as follows: the first six (6) feet of growth equals two and one-half (2.5) caliper inches for each additional two (2) feet in J1, Attachment 1 Packet Page Number 151 of 204 Page 14 of 11 height equals one (1) additional caliper inch. Trees required to be planted pursuant to any other provision of city code must comply with tree size specification of such code. 8. Tree replacement surety required. escrow: The applicant shall post tree replacement suretyescrow with the city, such as a tree replacement cash deposit or letter of credit, of one hundred and fifty (150) percent of estimated cost for tree replacement for proposed planting. Funds will be held by the city until successful completion of final planting inspection. It shall be the applicant’s responsibility to call for such inspection. Tree replacement surety does not include other sureties required pursuant to any other provision of city code or city directiveas outlined in the Tree Standards. Enforcement. The city reserves the right to inspect the construction site at any time for compliance with this ordinance. Should the city find the site in violation of the approved tree preservation plan, they may issue a stop work order until conditions are corrected. Stop work order, will be lifted after approved by environmental manager or city forester in writing. Sec. 6. Diseased and Hazardous Trees. 1. Findings and declaration of purpose. The health of trees in the city is threatened by epidemic shade tree pests. Hazardous trees can cause property damage or personal injury. The loss of trees, ill health of trees, or presence of hazardous trees on public and private property depreciates the value of property within the city and impairs the safety and general welfare of the public. In addition to, and in accordance with, Minnesota Statutes, sections 89.001, 89.01, and 89.51-.64, the provisions of this section are adopted as an effort to control and prevent the spread of these shade tree pests. 2. Declaration of a shade tree pest. The EEDD Director or city forester may declare any vertebrate or invertebrate animal, plant pathogen, or plant in the community threatening to cause significant damage to a shade tree or community forest to be a shade tree pest and prescribe control measures to effectively eradicate, control, or manage the shade tree pest as defined by Minnesota Statute, section 89.001. 3. Public nuisances. Public nuisances relating to trees are outlined in the Tree Standards. 4. Inspection. a. The EEDD Director and city forester shall have the ability and authority to inspect all premises and places within the city for public nuisances relating to trees. Inspection shall be of living or dead trees, parts of trees, stumps, and firewood. J1, Attachment 1 Packet Page Number 152 of 204 Page 15 of 11 b. The EEDD Director and city forester may enter upon private premises at any reasonable time for the purpose of carrying out any of the duties assigned under this ordinance. 5. Abatement of shade tree pest nuisances. a. The EEDD Director or city forester shall notify in writing the owner of record or occupant of the premises that a public nuisance exists. The notice shall specify the measures to be taken to abate the nuisance and shall specify that the nuisance shall be abated within a reasonable amount of time, not less than ten (10) days from the date of mailing. b. If the owner fails to comply with the removal or control measures specified for the hazard tree, infested tree, or wood on his/her property as outlined in this ordinance and the Tree Standards, and within the time specified, the EEDD Director or city forester may order the work done either by city employees or by contractor. The cost of this work shall be billed to the owner. If the bill is not paid within thirty (30) days, the city shall assess the costs to the property. 6. High-cost abatement. If the cost of abating a nuisance from a shade tree pest will exceed five thousand dollars ($5,000) in a given year or in two consecutive years, based on a reasonable, good faith estimate from a certified arborist, the owner or occupant may request the matter be referred to the city council for a hearing as outlined in the Tree Standards. This does not apply to hazardous trees. 7. Emergency abatement. Nothing in this ordinance shall prevent the city, without notice or other process, from immediately abating any condition that poses an imminent and serious hazard to human life or safety. Sec. 7. Enforcement. The city shall be responsible for the enforcement of this ordinance. Any person who fails to comply with or violates any section of this ordinance shall be deemed guilty of a misdemeanor and, upon conviction, shall be subject to punishment in accordance with section 1-15. All land use, building, and grading permits shall be suspended until the developerapplicant has corrected the violation. Each day that a separate violation exists shall constitute a separate offense. Effect on density. The city may reduce the maximum allowed density on that part of a development that has a significant natural feature, where such reduction would save all or part of a significant natural feature. However, regardless of the requirements in this article, the maximum allowed density shall not be reduced below 67 percent of the allowed density in the city’s land use plan for multiple dwellings. The minimum lot size shall not be increased above 15,000 square feet for single dwellings. Any required density reduction or increase in lot size must save a significant natural feature. The city council may require the clustering of dwellings J1, Attachment 1 Packet Page Number 153 of 204 Page 16 of 11 in the form of townhouses, quads, apartments, or similar uses where it is necessary to preserve significant natural features. The city reserves the right to inspect the site or property at any reasonable time for compliance with tree preservation requirements. If the city finds the site in violation, the city may issue a stop work order until conditions are corrected. Section 2: This section revises Chapter 12 (Buildings and Building Regulations), Article VI (Contractors and Subcontractors) to update licensing requirements for tree service companies (additions are underlined). Sec. 12-207. General types of work. Before any person shall engage in the business of doing or performing the following types of work in the city he or she shall first obtain a license or register to do so as provided in this ordinance: 1. Cement work, cement blockwork, cement blocklaying or brickwork. 2. General construction, including erection, alteration or repair of buildings. 3. The moving or wrecking of buildings. 4. Plastering, outside stucco work or lathing. 5. Plumbing, including installation of outside sewage disposal plants. 6. Heating. 7. Gas installation, including heating, appliances, devices or machinery, etc. 8. Well drilling. 9. Roofing. 10. Sign and billboard erecting. 11. Excavators for basements, foundations, grading of lots, etc. 12. Cesspool and private sewer disposal installers. 13. Sodding and landscaping. 14. Tree service (pruning, removal, treatment, or care). 15. Elevators. Sec. 12-208. Application for and issuance of license; license fees; registration required. 1. Application for any license required by section 12-207 shall be filed with the city clerk on the appropriate form furnished by the city. Any license required by section 12-207 shall be issued by the city clerk. 2. The license fee for any license required by section 12-207 shall be imposed, set, established and fixed by the city council, by resolution, from time to time. 3. Plumbers, building movers or other crafts, which are licensed by the state and which the city is prohibited from licensing, who undertake to perform work and obtain permits within the city shall first register with the city clerk and shall provide proof of public liability insurance as required by this ordinance. Such state-licensed contractors shall also provide any additional insurance or indemnity bond required by the city council by resolution to protect property of the city when such work is being done in or upon any city street or other public right-of-way or upon any of the city-owned utilities located in such street or right-of-way. J1, Attachment 1 Packet Page Number 154 of 204 Page 17 of 11 Sec. 12-209. Duration of licenses; consequences of nonrenewal. 1. All licenses issued under section 12-208 shall expire on December 31 following the date of issuance, unless sooner revoked or forfeited. 2. If a license granted under section 12-208 is not renewed prior to its expiration, all rights granted by such license shall cease, and any work performed after the expiration of the license shall be in violation of this Code. Sec. 12-210. Liability insurance. Any person applying for any license enumerated in section 12-207 shall file with the city clerk a certificate to the effect that public liability and property damage insurance is in force and shall remain and be in force and effect during the entire term of such license and shall contain a provision that such insurance shall not be cancelled without ten days' written notice to the city. Public liability insurance shall not be less than $25,000.00 for injuries, including accidental death to any one person, and, subject to the same limit for each person, in an amount of not less than $50,000.00 on account of any one accident and property damage insurance in the amount of not less than $5,000.00 on account of damage to any one party and not less than $25,000.00 on account of any one accident. As to gas installers, such public liability insurance shall be for not less than $25,000.00 for injuries, including accidental death, to any one person, and, subject to the same limit for each person, in an amount of not less than $50,000.00 on account of any one accident and property damage in the amount of not less than $25,000.00. No license shall be issued until such certificate of insurance shall have been filed and approved by the city clerk. Sec. 12-211. Renewal of license after expiration date. Any person renewing his license under section 12-208 after the expiration date shall be charged the full annual license fee. No prorated license fee shall be allowed for renewals. Sec. 12-212. Work covered under license issued to general contractors; requirements of subcontractors. 1. A license granted under section 12-207 to a general contractor shall include the right to perform all of the work included in his general contract. Such license shall include any or all of the persons performing the work which is classified and listed in section 12-207, providing that each person performing such work is in the regular employ of such general contractor and qualified under state law and this Code to perform such work. In these cases, the general contractor shall be responsible for all of the work so performed. 2. Subcontractors on any work classified and listed in section 12-207 shall be required to comply with the sections of this Code pertaining to license, bond, qualifications, etc., for their particular type of work. Sec. 12-213. Qualifications for licenses. Except as otherwise provided by law, each applicant for a license under section 12-208 shall satisfy the city council that he is competent by reason of education, special training, experience and that he is equipped to perform the work for which a license is requested in accordance with all state laws, city ordinances and this Code. J1, Attachment 1 Packet Page Number 155 of 204 Page 18 of 11 Sec. 12-214. Exemptions for homeowners. A homeowner in the city shall have an exemption, utilized no more often than once every five years, from needing the license for doing or performing any of the various types of work on his own home for which a license is required in section 12-207. Sec. 12-215. Special licenses for certain work. The council may, by resolution, provide for any special licenses and set the fees for any work or services pertaining to construction, reconstruction, revocation or repair of buildings or appurtenances thereto, when the council deems in its discretion that the licenses provided for in section 12-207 do not properly pertain to the work or service to be covered by such licenses. Sec. 12-216. Sewer installer licenses. . . . . Sec. 12-217. Sign installer licenses. . . . . J1, Attachment 1 Packet Page Number 156 of 204 Page 19 of 11 Sec. 12-218. Tree service company licenses. 1. No person for hire shall fell, cut, or trim any tree in the city, or engage in the business of so doing, without a license. This shall apply only to the felling, cutting, or trimming of trees, limbs, and branches which are two (2) inches or more in diameter at the point of cutting or severance. 2. All licensees performing work under this chapter shall comply with the American National Standards Institute (ANSI) Standard A300, parts 1 through 9. Effective within one (1) year from the date of the adoption of these amendments, any new or renewal license applications shall require that the licensee employ or contract with an individual who possesses current certification as an arborist from the International Society of Arboriculture (ISA) or an individual that holds a post-secondary degree in urban forestry, arboriculture, or an equivalent area of study as approved by the EEDD Director. J1, Attachment 1 Packet Page Number 157 of 204 1 Ordinance No. _____ An Ordinance Regulating Trees in the City of Maplewood The Maplewood City Council approves changes to the Code of Ordinances pertaining to the regulations of trees. This ordinance amends and reconfigures Chapter 38 (Trees), Chapter 12 (Buildings and Building Regulations), and Chapter 18 (Environment) as follows: Section 1: This section deletes Chapter 38 (Trees) and adds new regulations pertaining to trees to Chapter 18 (Environment), Article V (Environment and Natural Resources), Division 3 (Trees) as outlined below. Article V. Environment and Natural Resources Division 3. Trees Sec. 1. Findings and Purpose. The city desires to protect the trees and woodlands in the City of Maplewood. Trees and woodlands provide numerous environmental, economic, and scenic benefits. They help filter air pollutants, absorb stormwater runoff, provide wildlife habitat, moderate temperatures, reduce cooling costs, increase property values, provide scenic beauty, provide sound and visual buffers, and provide screening for privacy. It is therefore the city’s intent to protect, preserve, and enhance the trees and woodlands of Maplewood and to encourage a resourceful and prudent approach to development in the city thereby promoting and protecting public health, safety, and welfare of the citizens of Maplewood. The purpose of this ordinance is to establish tree preservation and protection regulations to assure the continuance of significant and specimen trees and woodlands for present and future generations which: 1. Preserve the natural character of neighborhoods (in developed and undeveloped areas). 2. Ensure the health and wellbeing of Maplewood’s urban forest. 3 Protect the health and safety of residents. 4. Protect water quality and minimize storm water runoff. 5. Help prevent erosion or flooding. 6. Assure orderly development within wooded areas to minimize tree loss and environmental degradation. 7. Establish a minimum standard for tree preservation and mitigation of environmental impacts resulting from tree removal. 8. Ensure the city’s urban forest has a good age distribution, from young trees through large old specimen trees. 9. Promote the planting of trees as outlined in the city’s Living Streets Policy. J1, Attachment 2 Packet Page Number 158 of 204 2 Sec. 2. Definitions. The following words, terms and phrases shall have the meanings ascribed to them in this ordinance. Applicant means developer, builder, contractor, or owner who applies for a woodlot alteration, land use, grading, or building permit. Caliper inch is a measurement used for nursery stock and in this ordinance refers to replacement trees. It is the unit of measurement for defining the diameter of the tree trunk measured six (6) inches above the soil surface for tree trunks four (4) diameter inches or less and measured twelve (12) inches above the soil surface for tree trunks greater than four (4) diameter inches. Certified Arborist is an arborist with up-to-date certification by the International Society of Arborists. City Forester means a forester who is employed by the city or appropriate agent or independent contractor designated by the city manager. Conifer Tree means a woody plant that is a member of the division Pinophyta and at maturity is at least twelve (12) feet or more in height. Conifers are cone bearing and most in our climate keep their leaves (also called needles) year-round. Tamarack (also called larch) is the one conifer in our climate that drops its needles in the fall. Control includes measures to prevent, slow the spread, suppress, eradicate, or destroy a shade tree disease or pests. Deciduous Tree means a woody plant, which sheds leaves annually, having a defined crown and at maturity is at least fifteen (15) feet or more in height. Diameter is a measurement used for trees in the landscape. It is the diameter of a tree trunk as measured at a height of four and one-half (4.5) feet above ground. To determine diameter, measure the circumference of the tree trunk at four and one-half (4.5) feet above ground and divide by 3.14. Environmental and Economic Development Department (EEDD) Director means the EEDD Director or an employee of the city who manages city-wide environmental programs, or appropriate agent designated by the city manager. Hardwood Deciduous Tree means all deciduous tree species except those listed as softwood deciduous trees below. Hazard tree means a tree that has structural defects that may cause the tree or tree part to fail, and the city forester determines that such failure could cause property damage or personal injury. Invasive Species are species that are not native to Minnesota and cause economic or environmental harm or harm to human health. J1, Attachment 2 Packet Page Number 159 of 204 3 Major Home Addition means an addition on a single or double dwelling lot of which the addition or accessory building is more than a sixty (60) percent increase in the footprint of the single or double dwelling structure on said lot. Minor Home Addition means an addition on a single or double dwelling lot of which the addition or accessory building is less than a sixty (60) percent increase in the footprint of the single or double dwelling structure on said lot. Native Prairie means a landscape or planting that consists predominantly of grasses, flowers, and sedges that are native to Minnesota prairie ecosystems. Shade Tree means a woody perennial that at maturity is at least fifteen (15) feet in height and grown primarily for aesthetic or environmental purposes. Shade Tree Pest means any vertebrate or invertebrate animal, plant pathogen, or plant that is determined by the city council to be harmful, injurious, or destructive to shade trees or community forests. Significant Tree means a healthy tree measuring a minimum of six (6) inches in diameter for hardwood deciduous trees, eight (8) inches in diameter for conifer trees, twelve (12) inches in diameter for softwood deciduous trees, and specimen tree. Buckthorn or other noxious woody plants or trees as determined by the EEDD Director are not considered a significant tree species at any diameter. Softwood Deciduous Tree means the following tree species: box elder, cottonwood, elm, poplar/aspen, silver maple, and willow. Specimen Tree is a tree of any species that is twenty-eight (28) inches in diameter or greater, except invasive species. Specimen trees must have a life expectancy of greater than ten (10) years, have a relatively sound and solid trunk with no extensive decay or hollow, and have no major insects, pathological problem, or defects. Specimen trees are valued for their size and their legacy. Structure means anything manufactured, constructed, or erected which is normally attached to or positioned on land, including portable structures. Tree Preservation Plan is a plan that shows all trees in the area to be developed or within the property. The plan shall include all significant and specimen trees to be preserved and measures taken to preserve them. The plan will also include calculations to determine the number of replacement trees as required by the tree removal, mitigation, and replacement section of this ordinance and a proposed re-forestation landscape plan. The plan shall be developed by a forestry or horticultural professional whose qualifications are approved by the EEDD Director. Tree Standards is a separate document authorized through this ordinance to help achieve the goals of the City’s Tree Ordinance and Living Streets Policy. The standards highlight important aspects of the requirements for tree preservation, removal, replacement, and shade tree pest management. The standards do not replace or supersede city ordinances. Utility means electric, telephone, cable television, water, sanitary or storm sewer, solid waste, gas or similar service operations. J1, Attachment 2 Packet Page Number 160 of 204 4 Wetland as defined in the city’s wetland ordinance. Woodlot means a treed area of at least one-quarter (1/4) acre on a vacant lot, which includes significant and/or specimen tree(s). Sec. 3. Standards. The EEDD Director and city forester shall have the authority to develop Tree Standards concerning the management of trees. These standards shall not be contrary to this ordinance. Sec. 4. Woodlot Alteration. 1. Woodlot alteration permit. A woodlot alteration permit application shall be submitted to the EEDD Director for review prior to removal of any significant or specimen living trees on a woodlot that is not reviewed by another land use, grading, or building permit. The applicant shall submit a tree plan and any other information needed to determine compliance with this ordinance. Specific requirements shall be stated on an application form in the office of the EEDD Director. An application fee shall be established yearly by the city council by resolution. Failure to submit a woodlot alteration permit application and gain subsequent approval prior to removal of significant and specimen trees will result in the total tree replacement for the property as outlined in the tree removal, mitigation, and replacement section to assume that all trees removed were significant and specimen trees. 2. Woodlot alteration permit appeal process. If the woodlot alteration permit is denied by the EEDD Director, the applicant may appeal the EEDD Director’s decision. The appeal shall be submitted in writing, along with the reasons for the appeal, and received by the city in writing within fifteen (15) days of the EEDD Director’s written decision to deny the permit. The environmental and natural resources commission will review the appeal at its next available commission meeting. If the environmental and economic development commission denies the appeal, the applicant may appeal the environmental and economic development commission’s decision. The appeal shall be submitted in writing, along with the reasons for the appeal, and received by the city within fifteen (15) days of the environmental and natural resources commission’s decision. The city council will review the appeal at its next available city council meeting for final decision of the appeal. Sec. 5. Tree Preservation Plan. A tree preservation plan as defined in this ordinance and outlined in the Tree Standards shall reflect the applicant’s best effort to determine the most feasible and practical layout of buildings, parking lots, driveways, streets, storage, and other physical features, so that the fewest significant and specimen trees are destroyed or damaged and to minimize the negative environmental impact to the site. 1. Tree preservation plan applicability. a. This ordinance shall apply to any applicant that requests a woodlot alteration, land use, grading, or building permit, including a building permits for major home additions. This includes all sites of new or redevelopment that contain significant J1, Attachment 2 Packet Page Number 161 of 204 5 and specimen trees or woodlots. Platting and adding new roadway and right-of- way are subject to this ordinance. b. The following are exceptions and are exempt from the requirements of the tree preservation plan: 1) Minor home additions, general home improvements, and construction of accessory buildings (i.e. garage, shed). 2) Tree removal related to public improvement projects to existing roadways, sewers, parks, and utility/infrastructure work or repair. 3) Emergency removal of a tree(s) to protect public health. 4) Tree removal related to public improvement projects to restore or enhance woodlands, savannas, or prairies. 5) Commercial tree nursery and landscape operations. 6) Removal of dead or dying trees, unless those trees were planted as part of tree replacement in which case they shall be replaced based on the approved plan. 7) Removal of nonnative trees that the city deems invasive species. 2. Tree preservation and safeguarding tree measures. a. All developments within the city shall be designed to preserve significant and specimen trees and woodlots, where such preservation would not adversely affect the public health, safety, or welfare of Maplewood citizens. The city may prohibit removal of all or a part of a woodlot or significant and specimen trees subject to the limitations as defined in this ordinance. This decision shall be based on, but not limited to, the following criteria: 1) Size of trees. 2) Size of lot. 3) Species, health, and attractiveness of the trees, including: a) Sensitivity to disease. b) Life span. c) Nuisance characteristics. d) Sensitivity to site grading. e) Potential for transplanting. f) Need for thinning a woodlot. g) Effects on the functioning of a development. h) Fragmentation of wooded area and effects on wildlife corridors. i) The public health, safety, and welfare. j) Effect on wetlands and/or watershed. k) Native prairie or oak savanna habitat. J1, Attachment 2 Packet Page Number 162 of 204 6 b. If any significant or specimen tree designated as preserved (protected) in the approved tree preservation plan is cut, damaged, or encroached upon by grading equipment or during the construction process without city authorization and if it is determined by the EEDD Director or city forester that the damaged tree(s) will not survive, the said damaged tree(s) shall be removed by the applicant at their expense and replacement tree(s) required at a rate of two (2) times the tree replacement outlined in the tree removal, mitigation, and replacement section below. 3. Tree removal, mitigation, and replacement. a. Tree removal calculation: If less than twenty percent (20%) of the total significant or specimen tree diameter inches on the property is removed, the applicant shall replace one (1) tree per significant and specimen tree removed. Tree replacement shall be a minimum of two (2.0) caliper inches in size. If twenty percent (20%) or more total significant and specimen tree diameter inches are removed, applicant shall mitigate all significant and specimen diameter inches using the tree mitigation/replacement schedule in accordance with the following formulas: A = Total diameter inches of significant trees lost as a result of the land alteration (includes significant and specimen trees) B = Total diameter inches of significant trees situated on the property (includes significant and specimen trees) C = Tree replacement constant (1.5) D = Total diameter inches of specimen trees saved* E = Replacement trees (number of caliper inches) [((A/B -0.2) x C) x A] – [D/2] = E *Applicant receives credit for each one (1) diameter inch of specimen tree saved at a rate of ½ (.5) diameter inches. Example A = 94 B = 234 C = 1.5 D = 28 E = 14 caliper inches [((94 /234 – 0.2) x 1.5) x 94] – [28/2] = 14 caliper inches The trees required to be replaced pursuant to this ordinance shall be in addition to any other trees required to be planted pursuant to any other provision of city code. b. Tree mitigation: Once the total caliper inches for replacement trees are determined, the applicant shall mitigate loss of significant and specimen trees by planting replacement trees in appropriate areas on the property in accordance J1, Attachment 2 Packet Page Number 163 of 204 7 with the tree replacement requirements as outlined in the Tree Standards and tree preservation plan. After putting as many trees as feasible on the site, if the replacement requirement is still not met, the EEDD Director can approve tree replacement steps as outlined in the Tree Standards prior to issuance of a grading or building permit. c. Tree replacement requirements: The applicant shall follow tree replacement requirements as outlined in the Tree Standards. d. Tree replacement escrow: The applicant shall post tree replacement escrow with the city, such as a tree replacement cash deposit or letter of credit, as outlined in the Tree Standards. Sec. 6. Diseased and Hazardous Trees. 1. Findings and declaration of purpose. The health of trees in the city is threatened by epidemic shade tree pests. Hazardous trees can cause property damage or personal injury. The loss of trees, ill health of trees, or presence of hazardous trees on public and private property depreciates the value of property within the city and impairs the safety and general welfare of the public. In addition to, and in accordance with, Minnesota Statutes, sections 89.001, 89.01, and 89.51-.64, the provisions of this section are adopted as an effort to control and prevent the spread of these shade tree pests. 2. Declaration of a shade tree pest. The EEDD Director or city forester may declare any vertebrate or invertebrate animal, plant pathogen, or plant in the community threatening to cause significant damage to a shade tree or community forest to be a shade tree pest and prescribe control measures to effectively eradicate, control, or manage the shade tree pest as defined by Minnesota Statute, section 89.001. 3. Public nuisances. Public nuisances relating to trees are outlined in the Tree Standards. 4. Inspection. a. The EEDD Director and city forester shall have the ability and authority to inspect all premises and places within the city for public nuisances relating to trees. Inspection shall be of living or dead trees, parts of trees, stumps, and firewood. b. The EEDD Director and city forester may enter upon private premises at any reasonable time for the purpose of carrying out any of the duties assigned under this ordinance. 5. Abatement of shade tree pest nuisances. a. The EEDD Director or city forester shall notify in writing the owner of record or occupant of the premises that a public nuisance exists. The notice shall specify J1, Attachment 2 Packet Page Number 164 of 204 8 the measures to be taken to abate the nuisance and shall specify that the nuisance shall be abated within a reasonable amount of time, not less than ten (10) days from the date of mailing. b. If the owner fails to comply with the removal or control measures specified for the hazard tree, infested tree, or wood on his/her property as outlined in this ordinance and the Tree Standards, and within the time specified, the EEDD Director or city forester may order the work done either by city employees or by contractor. The cost of this work shall be billed to the owner. If the bill is not paid within thirty (30) days, the city shall assess the costs to the property. 6. High-cost abatement. If the cost of abating a nuisance from a shade tree pest will exceed five thousand dollars ($5,000) in a given year or in two consecutive years, based on a reasonable, good faith estimate from a certified arborist, the owner or occupant may request the matter be referred to the city council for a hearing as outlined in the Tree Standards. This does not apply to hazardous trees. 7. Emergency abatement. Nothing in this ordinance shall prevent the city, without notice or other process, from immediately abating any condition that poses an imminent and serious hazard to human life or safety. Sec. 7. Enforcement. The city shall be responsible for the enforcement of this ordinance. Any person who fails to comply with or violates any section of this ordinance shall be deemed guilty of a misdemeanor and, upon conviction, shall be subject to punishment in accordance with section 1-15. All land use, building, and grading permits shall be suspended until the applicant has corrected the violation. Each day that a separate violation exists shall constitute a separate offense. The city reserves the right to inspect the site or property at any reasonable time for compliance with tree preservation requirements. If the city finds the site in violation, the city may issue a stop work order until conditions are corrected. Section 2: This section revises Chapter 12 (Buildings and Building Regulations), Article VI (Contractors and Subcontractors) to update licensing requirements for tree service companies (additions are underlined). Sec. 12-207. General types of work. Before any person shall engage in the business of doing or performing the following types of work in the city he or she shall first obtain a license or register to do so as provided in this ordinance: 1. Cement work, cement blockwork, cement blocklaying or brickwork. 2. General construction, including erection, alteration or repair of buildings. 3. The moving or wrecking of buildings. 4. Plastering, outside stucco work or lathing. J1, Attachment 2 Packet Page Number 165 of 204 9 5. Plumbing, including installation of outside sewage disposal plants. 6. Heating. 7. Gas installation, including heating, appliances, devices or machinery, etc. 8. Well drilling. 9. Roofing. 10. Sign and billboard erecting. 11. Excavators for basements, foundations, grading of lots, etc. 12. Cesspool and private sewer disposal installers. 13. Sodding and landscaping. 14. Tree service (pruning, removal, treatment, or care). 15. Elevators. Sec. 12-208. Application for and issuance of license; license fees; registration required. 1. Application for any license required by section 12-207 shall be filed with the city clerk on the appropriate form furnished by the city. Any license required by section 12-207 shall be issued by the city clerk. 2. The license fee for any license required by section 12-207 shall be imposed, set, established and fixed by the city council, by resolution, from time to time. 3. Plumbers, building movers or other crafts, which are licensed by the state and which the city is prohibited from licensing, who undertake to perform work and obtain permits within the city shall first register with the city clerk and shall provide proof of public liability insurance as required by this ordinance. Such state-licensed contractors shall also provide any additional insurance or indemnity bond required by the city council by resolution to protect property of the city when such work is being done in or upon any city street or other public right-of-way or upon any of the city-owned utilities located in such street or right-of-way. Sec. 12-209. Duration of licenses; consequences of nonrenewal. 1. All licenses issued under section 12-208 shall expire on December 31 following the date of issuance, unless sooner revoked or forfeited. 2. If a license granted under section 12-208 is not renewed prior to its expiration, all rights granted by such license shall cease, and any work performed after the expiration of the license shall be in violation of this Code. Sec. 12-210. Liability insurance. Any person applying for any license enumerated in section 12-207 shall file with the city clerk a certificate to the effect that public liability and property damage insurance is in force and shall remain and be in force and effect during the entire term of such license and shall contain a provision that such insurance shall not be cancelled without ten days' written notice to the city. Public liability insurance shall not be less than $25,000.00 for injuries, including accidental death to any one person, and, subject to the same limit for each person, in an amount of not less than $50,000.00 on account of any one accident and property damage insurance in the amount of not less than $5,000.00 on account of damage to any one party and not less than $25,000.00 on account of any one accident. As to gas installers, such public liability insurance shall be for not less than $25,000.00 for injuries, including accidental death, to any one person, and, subject J1, Attachment 2 Packet Page Number 166 of 204 10 to the same limit for each person, in an amount of not less than $50,000.00 on account of any one accident and property damage in the amount of not less than $25,000.00. No license shall be issued until such certificate of insurance shall have been filed and approved by the city clerk. Sec. 12-211. Renewal of license after expiration date. Any person renewing his license under section 12-208 after the expiration date shall be charged the full annual license fee. No prorated license fee shall be allowed for renewals. Sec. 12-212. Work covered under license issued to general contractors; requirements of subcontractors. 1. A license granted under section 12-207 to a general contractor shall include the right to perform all of the work included in his general contract. Such license shall include any or all of the persons performing the work which is classified and listed in section 12-207, providing that each person performing such work is in the regular employ of such general contractor and qualified under state law and this Code to perform such work. In these cases, the general contractor shall be responsible for all of the work so performed. 2. Subcontractors on any work classified and listed in section 12-207 shall be required to comply with the sections of this Code pertaining to license, bond, qualifications, etc., for their particular type of work. Sec. 12-213. Qualifications for licenses. Except as otherwise provided by law, each applicant for a license under section 12-208 shall satisfy the city council that he is competent by reason of education, special training, experience and that he is equipped to perform the work for which a license is requested in accordance with all state laws, city ordinances and this Code. Sec. 12-214. Exemptions for homeowners. A homeowner in the city shall have an exemption, utilized no more often than once every five years, from needing the license for doing or performing any of the various types of work on his own home for which a license is required in section 12-207. Sec. 12-215. Special licenses for certain work. The council may, by resolution, provide for any special licenses and set the fees for any work or services pertaining to construction, reconstruction, revocation or repair of buildings or appurtenances thereto, when the council deems in its discretion that the licenses provided for in section 12-207 do not properly pertain to the work or service to be covered by such licenses. Sec. 12-216. Sewer installer licenses. . . . . Sec. 12-217. Sign installer licenses. . . . . J1, Attachment 2 Packet Page Number 167 of 204 11 Sec. 12-218. Tree service company licenses. 1. No person for hire shall fell, cut, or trim any tree in the city, or engage in the business of so doing, without a license. This shall apply only to the felling, cutting, or trimming of trees, limbs, and branches which are two (2) inches or more in diameter at the point of cutting or severance. 2. All licensees performing work under this chapter shall comply with the American National Standards Institute (ANSI) Standard A300, parts 1 through 9. Effective within one (1) year from the date of the adoption of these amendments, any new or renewal license applications shall require that the licensee employ or contract with an individual who possesses current certification as an arborist from the International Society of Arboriculture (ISA) or an individual that holds a post-secondary degree in urban forestry, arboriculture, or an equivalent area of study as approved by the EEDD Director. J1, Attachment 2 Packet Page Number 168 of 204 1 Maplewood Tree Standards December 14 , 2015 The City of Maplewood has developed tree standards to help achieve the goals of the City’s Tree Ordinance and Living Streets Policy. The standards highlight important aspects of the requirements for tree preservation, removal, replacement, and shade tree pest management. The standards do not replace or supersede City ordinances. 1.Definitions. All definitions as outlined in the Tree Ordinance apply to the Tree Standards including the following additional definitions: Critical Root Zone (CRZ) means an imaginary linear circle surrounding the tree trunk with a radius distance of one and one half (1-1/2) foot per one (1) inch of tree diameter (e.g., a sixteen (16) inch diameter tree has a CRZ with a radius of twenty four (24) feet). Drip Line means the farthest distance around and away from the trunk of a tree that rain or dew will fall directly to the ground from the leaves or branches of that tree. Infestation includes actual, potential, incipient, emergent infestation, or infection by forest pests or shade tree pests. Retaining Wall means a structure utilized to hold a slope in a position in which it would not naturally remain. Slope means the inclination of the natural surface of the land from the horizontal; commonly described as a ratio of the length to the height. Wilding Tree means a tree that was not grown in a nursery or been maintained by a nursery. 2.Tree preservation plan. A tree preservation plan is required for any project which requires a woodlot alteration, land use, grading, or building permit; excluding the exemptions and exceptions as outlined in the Tree Ordinance. A tree preservation plan shall reflect the applicant’s best effort to determine the most feasible and practical layout of buildings, parking lots, driveways, streets, storage, and other physical features, so that the fewest significant and specimen trees are destroyed or damaged and to minimize the negative environmental impact to the site. The tree preservation plans shall include the following: a.A tree inventory overlay on the site plans that shows size, species, general health, and location of all significant and specimen trees located within the property where significant and specimen tree removal is proposed. The tree inventory plan: 1)Shall be drawn at the same scale as the other site plan submittals and shall coincide with required engineering documents such as topography maps, wetland information, grading plans, road locations, and building locations; J1, Attachment 3 Packet Page Number 169 of 204 2 2) Shall include trees growing in clump form. These trees will be considered individual trees and each stem/trunk is measured as individual trees. 3) Include the location of groups of standing dead or diseased significant and specimen trees. 4) Include the outer boundaries of all contiguous wooded areas, with a general description of trees not meeting the significant and specimen tree size threshold and any indication of the presence of epidemic tree diseases. 5) Include significant and specimen trees (species and diameter) identified in both graphic and tabular form. 6) Include locations of the proposed buildings, structures, or impervious surfaces. 7) Include delineation of all limits of land disturbance, clearing, grading, and trenching. b. A list of total diameter inches of all healthy significant and specimen trees inventoried. c. The total diameter inches of healthy significant and specimen trees removed. d. Location of trees protected and the proposed measures for protection including delineation of tree protection fencing, tree protection signs, location for material storage, parking, debris storage, and wash out area for redi-mix trucks. e. Protection measures for replacement trees being planted in areas with high deer population. f. The name(s), telephone number(s), and address(es) of the person(s) responsible for tree preservation during the course of the development project. g. Size, species, number, and location of all replacement trees and woody shrubs proposed to be planted on the property, planted on city property, or amounts to be paid into the city’s tree fund in accordance with the tree removal, mitigation, and replacement section of the tree ordinance. h. All tree preservation plans shall be prepared by a forestry or horticultural professional whose qualifications are approved by the EEDD Director. i. The tree preservation plan shall be reviewed by the EEDD Director for compliance with this ordinance. Reasons for denial shall be noted on the tree preservation plan, or otherwise stated in writing. 3. Safeguarding preserved trees. The following measures will be taken to ensure survival of trees scheduled to be preserved: J1, Attachment 3 Packet Page Number 170 of 204 3 a. Layout of the project site utility and grading plans shall accommodate the tree preservation areas. Utilities are recommended to be placed along corridors between tree preservation areas and use of common trenches or tunnel installation if possible. b. Custom grading, retaining walls, or tree wells to maintain existing grade for preserved trees can be used. c. Prior to issuance of a grading or building permit the EEDD Director may require one or all of the following measures for safeguarding preserved trees: 1) Tree protective areas shall be located at a minimum of the CRZ of trees or drip line, whichever is greater, whenever possible. Saving groups or stands of trees is encouraged over protecting individual trees scattered throughout the site. 2) Suitable tree protection fencing in active areas includes use of orange polyethylene laminar safety fencing or woven polyethylene fabric (silt fencing). Fencing shall be self-supportive. Tree protection fencing shall be maintained and repaired by the applicant for the duration of construction. 3) Use of passive forms of tree protection may be allowed, i.e., tree protection fencing consisting of continuous rope or flagging (heavy mil plastic four (4) inches or wider). 4) Active tree protection areas with “Tree Save Area” signs posted and readable from at least ten (10) feet away. 5) Minimize tree wounding by felling or removing trees away from trees remaining on site. 6) Construction site activities such as parking, material storage, concrete washout, placement of holes, etc., shall be arranged so as not to encroach on tree protection areas. 7) Measures such as deep mulching may be required in some situations. 8) Identify and prevent oak wilt infection. Treat all known oak wilt infected areas with current accepted guidelines including root cutting and removal of infected trees. If pruning oaks is required between April 1 and July 1 fresh wounds shall be covered with nontoxic tree wound sealant or latex paint. d. No construction work shall begin until tree protection fencing has been installed, inspected, and approved by the EEDD Director. Once EEDD Director approves tree protection fencing or devices it shall not be altered or removed without EEDD Director approval. J1, Attachment 3 Packet Page Number 171 of 204 4 4. Post construction tree care mitigation. The city may require post construction tree care mitigation for trees protected to include: a. Tree root aeration, fertilization, and/or irrigation systems. b. Therapeutic pruning. c. Mitigate soil compaction by the following: 1) Mulch drive lanes with eight (8) to ten (10) inches of woodchips. 2) Soil fracturing with deep tillage or other similar methods. 3) Inclusion of organic matter to existing soil. 4) Core aeration. 5. Tree mitigation. Once the total caliper inches for replacement trees are determined, the applicant shall mitigate loss of significant and specimen trees by planting replacement trees in appropriate areas on the property in accordance with the tree removal, mitigation, and replacement section of the tree ordinance. After putting as many trees as feasible on the site, if the replacement requirement is still not met, the EEDD Director can approve tree replacement steps as outlined below prior to issuance of a grading or building permit: a. Planting replacement trees on city property under the direction of the EEDD Director. b. Mulched beds of native or drought tolerant shrubs that are not required as part of foundation, screening, or other city-required plantings will qualify towards tree replacement at a rate of .5 caliper inches per number three (#3) shrub. c. Alternative forms of mitigation can be approved by the EEDD Director. Examples of alternative mitigation includes buckthorn removal and management. Buckthorn removal and management will qualify the applicant for reducing the number of replacement trees or the payment into the city’s tree fund with a dollar for dollar credit. d. Paying the city a sum per caliper inch in accordance with the tree replacement schedule set forth in the city fee schedule. Payment shall be deposited into an account designated specifically for tree planting on public property or providing financial assistance for properties that want to voluntarily plant trees. 6. Tree replacement requirements. The applicant shall follow tree replacement requirements as outlined below: a. Three-year replacement period: The applicant shall maintain replacement trees for three (3) years after planting. If any tree requires J1, Attachment 3 Packet Page Number 172 of 204 5 replacement during this three (3) year period, the replacement period shall start at the date the replacement tree was planted. Trees required to be planted pursuant to any other provision of the city ordinances are not included in this and shall be replaced according to such ordinance. b. Species requirements: Where ten (10) or more replacement trees are required, not more than thirty (30) percent shall be of the same type of tree without the written approval of the EEDD Director. Tree species native to the Maplewood area are preferred. The following plant species are potentially invasive and should be avoided in city plantings and on development projects. Norway maple Acer platanoides Amur maple Acer ginnala Siberian elm Ulmus pumila Common buckthorn Rhamnus cathartica Glossy buckthorn Rhamnus frangula Black locust Robinia pseudoacacia Siberian pea shrub Caragana arborescens If elm trees are planted on city projects they should be cultivars resistant to Dutch Elm Disease. Ash trees should not be planted. c. Sources of trees: Replacement trees shall consist of certified nursery stock as defined by current Minnesota Statutes and shall be hardy for USDA plant hardiness zones 2, 3, or 4 (hardiness rated trees) or other trees including wilding trees, so long as such wilding trees comply with the following standards and are approved by the EEDD Director. All replacement trees shall be healthy and free from insect or disease infestation. A wilding tree measured in caliper inches shall not exceed the maximum height as shown on the table below: Caliper Inches Maximum Height (Feet) 2-3 18 3-4 20 4-5 24 The lowest branch of a wilding tree shall not be at a height above the surface of the ground more than one-half (1/2) the total height of the tree (e.g., a fourteen (14) foot tree shall have a branch within seven (7) feet of the surface of the surrounding ground). d. Tree replacement size: Replacement trees shall be no less than two (2) caliper inches deciduous or six (6) foot height conifer tree unless pre- approved by the EEDD Director. Use the following table to convert conifer trees to caliper inches: J1, Attachment 3 Packet Page Number 173 of 204 6 Conifer Tree Height (Feet) Caliper Inches 6 2.0 7 2.5 8 3.0 9 3.5 10 4.0 11 4.5 12 5.0 e. Other required replacement trees: Trees required to be planted pursuant to any other provision of city ordinances shall comply with tree size specification of such ordinance. 7. Tree replacement escrow. The applicant shall post tree replacement escrow with the city, such as a tree replacement cash deposit or letter of credit. The tree replacement escrow will be equal to a sum per caliper inch in accordance with the tree replacement schedule set forth in the city fee schedule. The escrow will be held by the city until successful completion of final planting inspection and assurance that the trees are covered by at least a one (1) year warranty for replacement. In areas where trees are planted in an area with heavy deer population or other tree hazards not normally covered under a warranty, the city may hold the escrow for longer to ensure viability of trees. Once the escrow is reimbursed to the applicant, it is still the applicant’s responsibility to maintain the replacement trees for three years after planting as outlined in the three-year replacement period section above. It shall be the applicant’s responsibility to call for final escrow reimbursement inspection. Tree replacement escrow does not include other escrows required pursuant to any other provision of city ordinances or city directive. 8. Public nuisances. The following may be declared nuisances whenever they are found within the city: a. Any living or standing elm tree (Ulmus spp.) or part thereof infected to any degree with the Dutch elm disease fungus Ceratocystis ulmi (Buisman) Moreau or which harbors the elm bark beetles Scolytus multistriatus (Eichh.) or Hylurgopinus rufipes (Marsh). b. Any dead elm tree or part thereof including logs, branches, stumps, firewood, or other material from which the bark has not been removed. Proper disposal of removed bark includes chipping or burning. c. Any living, standing, or dead oak tree (Quercus spp.) or part thereof infected to any degree with the oak wilt fungus Certocystis fagacearum (Bretz) Hunt. Also, any living, standing, or dead oak tree that, due to its proximity to an oak infected with oak wilt, possesses a threat of transmission of the oak wilt fungus to other oak trees through interconnected root systems. d. Any living, standing, or dead ash tree (Fraxinus spp.) or part thereof with infestation of emerald ash borer (Agrilus planipennis). J1, Attachment 3 Packet Page Number 174 of 204 7 e. Other shade trees or parts thereof infested with shade tree pests that are epidemic. f. Hazardous trees. 9. Abatement of shade tree pest nuisances. a. The abatement measures required may include removal of an infested tree or wood to control the airborne spread of epidemic shade tree pests. If the city forester or EEDD Director finds that Dutch elm disease or oak wilt threatens to cross property boundaries, the city forester or EEDD Director may require root graft disruption to prevent the spread of the disease through roots. b. For hazardous tree abatement may include removal of branches or the whole tree or other control measures that are widely accepted to abate the nuisance. c. If the owner served fails to abate the shade tree pest nuisance, the city will abate the shade tree pest nuisance per Section 18-37 of city code. The cost of abatement shall be in accordance with the abatement schedule set forth in the city fee schedule. 10. High cost abatement. a. The owner may request a high cost abatement matter referred to the city council for a hearing as outlined below: 1) The owner or occupant shall notify the EEDD Director within twenty (20) days of the date on the abatement notification letter, provide an estimate from a certified arborist, and provide in writing a request for exemptions and the reasons for exemption. 2) The EEDD Director will notify the owner of the date, time, and location of the hearing at least three (3) days in advance of the hearing. 3) The owner shall be given the opportunity to present evidence at the hearing. 4) The city council may modify the abatement notice or extend the time by which abatement shall be completed. J1, Attachment 3 Packet Page Number 175 of 204 Page 1 of 17 ORDINANCE NO. ____ An Ordinance Reconfiguring the City’s Environmental Chapters The Maplewood City Council approves changes to the Code of Ordinances pertaining to environmental chapters. This ordinance amends and reconfigures Chapter 38 (Trees), Chapter 12 (Buildings and Building Regulations), and Chapter 18 (Environment) as follows: Section 1. This section reflects the new Chapter 18 (Environment) outline. (Items stricken are moved, items underlined are added, items italicized are added for clarity.) Chapter 18 (ENVIRONMENT) Article I. In General Article II. Nuisances Article II. Erosion and Sedimentation Control Article IV. Air Pollution Control (Article V through VIII are moved to the new Article V [Environment and Natural Resources]) Article V. Environmental Preservation and Protection of Trees and Woodlands Article VI. Floodplain Ordinance Article VII. Stormwater Management Article VIII. Renewable Energy Systems Article V. Environment and Natural Resources (Div. 1-9 are moved from other areas of the Code including Chapters 12, 18 and 38) Division 1. Generally Division 2. Wetlands and Streams Division 3. Trees Division 4. Stormwater Management Division 5. Renewable Energy Division 6. Flood Plain Overlay District Division 8. Slopes Division 9. Mississippi Critical Area Section 2. This section removes Chapter 38 (Trees) in its entirety. Portions of Article 2 (Shade Tree Disease Control) have been moved to Chapter 18 (Environment) and revised as noted in Section 4 below. (Changes shown in blue - additions are underlined and deletions are stricken.) Article I. In General Sec. 38-1. Planting in right-of-way prohibited. The planting of trees in the public right-of-way is prohibited. Sec. 38-2 – 38-30. Reserved. Sec. 38-31. Plant pest control program. The city manager is hereby empowered to conduct a program of plant pest control pursuant to authority granted by Minn. Stats. § 18.022. The program is directed specifically at the control J1, Attachment 4 Packet Page Number 176 of 204 Page 2 of 17 and elimination of Dutch elm disease fungus and elm bark beetles and other epidemic diseases of shade trees. Sec. 38-32. Inspections and investigations. Under this article, the city manager: 1. Shall inspect all premises and places within the city as often as practicable to determine whether any condition described in section 38-31 exists thereon. He shall investigate all reported incidents of infestation by Dutch elm fungus or elm bark beetles or any other epidemic diseases of shade trees; 2. May enter upon private premises at any reasonable time for the purpose of carrying out any of the duties assigned under this article; and 3. Shall, upon finding conditions indicating Dutch elm infestation or other epidemic diseases of shade trees, immediately send appropriate specimens or samples to the state commissioner of agriculture for analysis or take such other steps for diagnosis as may be recommended by the commissioner. Sec. 38-33. Public nuisances. 1. The following are hereby declared public nuisances whenever they may be found within the city: a. Any living or standing elm tree or part thereof infected to any degree with the Dutch elm disease fungus Ceratocystis ulmi (Buisman) Moreau or which harbors any of the elm bark beetles Scolytus multistriatus (Eichh.) or Hylurgopinus rufipes (Marsh); b. Any dead elm tree or part thereof, including lugs, branches, stumps, firewood or other elm material from which the bark has not been removed and burned or treated with an effective elm bark beetle insecticide; and c. Other shade trees with epidemic diseases of shade trees. 2. It is unlawful for any person to permit any public nuisance, as defined in subsection (1) of this section, to remain on any premises owned or controlled by him within the city. Sec. 38-34. Removal of infected trees or wood. Whenever the city manager finds with reasonable certainty that the infestation, as defined in section 38-33, exists in any tree or wood on any public or private place in the city, he shall notify the property owner and the person in possession, if different from the owner, on which such tree or wood stands, by certified mail or personal service, that the nuisance must be abated within a specified time, not less than five days from the date of mailing such notice or from the date of service. If the owner or occupant shall fail to remove the infected tree or wood from his property within the time specified in the notice, the city manager may order the work done either by the city's employees or by contract, and the cost of the work shall be billed against the owner or occupant. Sec. 38-35. Special assessments for unpaid nuisance abatement charges. J1, Attachment 4 Packet Page Number 177 of 204 Page 3 of 17 If the owner or occupant shall fail to pay the bill, as provided for in section 38-34, within 30 days, the council may then assess the amount due, plus interest, against the property as a special assessment under state law. Sec. 38-36. Treatment of elm trees near Dutch elm fungus infestation. Whenever the city manager determines that any elm tree or elm wood within the city is infected with Dutch elm fungus, he may treat all nearby high value elm trees with an effective elm bark beetle destroying concentrate. Treating activities authorized by this section shall be conducted in accordance with technical and expert opinions and plans of the state commissioner of agriculture and under the supervision of the commissioner and his agents whenever possible. The notice requirements of section 38-34 apply to treating operations conducted under this section. Sec. 38-37. Permit for transportation of elm wood. It is unlawful for any person to transport within the city any bark-bearing elm wood, which is known by the city manager to be infected or suspected of being infected, without having obtained a permit from the city manager. The city manager shall grant such permits only when the purposes of this article will be served thereby. Sec. 38-38. Interference with performance of duties imposed by article. It is unlawful for any person to prevent, delay or interfere with the city manager while he is engaged in the performance of duties imposed by this article. Section 3. This section removes Chapter 12 (Buildings and Building Regulations), Article VII (Environmental Protection and Critical Area) in its entirety. Portions of this Article have been moved to Chapter 18 (Environment) as noted in Section 4 below. Section 4. This section revises Chapter 18 (Environment) to include: 1. A new outline and reordering of Articles and Divisions within Chapter 18; 2. Revisions to Chapter 12 (Buildings and Building Regulations), Article VII (Environmental Protection and Critical Area), Sections 12-247 and 12-248 (Purpose and Applicability) to include moving to Chapter 18, Article V, Division 1 (Generally). 3. Revisions to Chapter 12 (Buildings and Building Regulations), Article VII (Environmental Protection and Critical Area), Sections 12-310 through 12-336 (Wetland and Streams) to include moving to Chapter 18, Division 2 (Wetlands and Streams). 4. Revisions to Chapter 18 (Environment), Article V (Environmental Preservation and Protection of Trees and Woodlands) to include moving to Chapter 18, Article V, Division 3 (Trees) and revising the language. 5. Revisions to Chapter 18 (Environment), article VII (Stormwater Management) to include moving to Chapter 18, Article V, Division 4 (Stormwater Management). 6. Revisions to Chapter 18 (Environment), Article VIII (Renewable Energy Systems) to include moving to Chapter 18, Article V, Division 5 (Renewable Energy). 7. Revisions to Chapter 18 (Environment), Article VI (Floodplain Ordinance) to include moving to Chapter 18, Article V, Division 6 (Flood Plain Overlay District). J1, Attachment 4 Packet Page Number 178 of 204 Page 4 of 17 8. Revisions to Chapter 12 (Buildings and Building Regulations), Article VII (Environmental Protection and Critical Area), portions of Section 12-249 (Definitions), all of Section 12-308 (Slopes), and all of Section 12-309 (Erosion Control and Soils) to include moving to Chapter 18, Article V, Division 7 (Slopes and Erosion Control). 9. Revisions to Chapter 12 (Buildings and Building Regulations), Article VII (Environmental Protection and Critical Area), portions of Section 12-249 (Definitions), all of Section 12-307 (Scope) to include moving to Chapter 13, Article V, Division 8 (Mississippi Critical Area and Slopes). (Changes shown in blue - additions are underlined and deletions are stricken and shown in blue. Text moved from one area of the Code to another area of the Code shown in red.) Chapter 18 ENVIRONMENT Article III. In General Sec. 18-1 - 18-25. Reserved. Article IV. Nuisances Division 1. Generally Sec. 18-26 Unlawful to cause, create or commit. Sec. 18-27 Common law and statutory nuisances adopted by reference. Sec. 18-28 Unlawful to permit; cellars, drains cesspools or sewers. Sec. 18-29 Rental agents to disclose name of owner or principal to city manager upon request. Sec. 18-30 Public nuisances generally. Sec. 18-31 Nuisances affecting health, safety, comfort or repose. Sec. 18-32 Nuisances affecting morals and decency. Sec. 18-33 Nuisances affecting peace and safety. Sec. 18-34 Enforcement of article generally. Sec. 18-35 Continuing violations. Sec. 18-36 Notice to abate. Sec. 18-37 Abatement by council. Sec. 18-38 Abatement on premises. Sec. 18-39 Violations of article. Sec. 18-40 Loitering. Sec. 18-41 - 18-65. Reserved. Division 2. Abandoned Motor Vehicles Sec. 18-66 Purpose. Sec. 18-67 Definitions. Sec. 18-68 Violation. Sec. 18-69 Taking into custody and impoundment. Sec. 18-70 Certain vehicles declared nuisances; abatement; removal. J1, Attachment 4 Packet Page Number 179 of 204 Page 5 of 17 Sec. 18-71 Immediate sale of certain vehicles. Sec. 18-72 Additional remedies. Sec. 18-73 Police reports. Sec. 18-74 Notice to owner and lien holders. Sec. 18-75 Reclamation by owner or lien holder; preservation of lien rights. Sec. 18-76 Sale of vehicle. Sec. 18-77 Designation of pound keeper. Sec. 18-78 Bond of pound keeper. Sec. 18-79 Insurance of pound keeper. Sec. 18-80 Towing and storage charges generally. Sec. 18-81 Release of vehicle and service fee before vehicle towed away. Sec. 18-82 Abatement of towing and storage charges. Sec. 18-83 Release of vehicles. Sec. 18-84 Release form. Sec. 18-85 Police records. Sec. 18-86 - 18-110. Reserved. Division 3. Noise Control Sec. 18-111 Prohibition generally; exception. Sec. 18-112 Construction activities. Sec. 18-113 Enforcement. Sec. 18-114 -18-140. Reserved. Article III. Erosion and Sedimentation Control Sec. 18-115 Purpose. Sec. 18-116 Scope. Sec. 18-117 Erosion and sediment control plan. Sec. 18-118 Review of plan. Sec. 18-119 Modification of plan. Sec. 18-120 Escrow requirement. Sec. 18-121 Enforcement; penalty. Sec. 18-122 -18-175. Reserved. Article IX. Air Pollution Control Sec. 18-176 Short title. Sec. 18-177 State regulations adopted. Sec. 18-178 Approval required starting fire. Sec. 18-179 Penalties for violations. Sec. 18-180 -18-XXX. Reserved. Article X. Environmental Protection and Natural ResourcesCritical Areas Division 1. Generally. Move Chapter 12 (Buildings and Building Regulations), Article VII (Environmental Protection and Critical Area), Sections 12-247 and 12-248 (Purpose and Applicability) to this Division. Language as follows: J1, Attachment 4 Packet Page Number 180 of 204 Page 6 of 17 Purpose. The purpose of this article is to protect significant natural features which: 1. Preserve the natural character of neighborhoods. 2. Protect the health and safety of residents. 3. Protect water quality. 4. Prevent erosion or flooding. 5. Manage the Mississippi River Corridor Critical Area in accordance with the Critical Areas Act of 1973, Minn. Stats. § 116G.01 et seq. the Minnesota Policy Act of 1973; and the governor's critical area designation order, Executive Order 130, dated November 23, 1976. Applicability. 1. This article shall apply to any person or use that would alter a significant natural feature. 2. Public and semipublic projects, such as streets, utilities and parks, whether built by a public agency or private developer, shall be subject to this article, except that the city council may waive these requirements where there would be a greater public need for the project than to meet the requirements of this article. A public hearing shall be held before declaring such a waiver. The property owners within 350 feet of the site shall be notified at least ten days before the hearing. Division 2. Wetlands and Streams. Move Chapter 12, Art icle VII, Sections 12-310 to 12-336 (Wetlands and Streams) to Chapter 18, Division 2 (Wetlands and Streams) to this Division in its entirety. Division 3. Trees Revisions to Chapter 18, Article V (Tree Protection) to include moving to Chapter 18, Article V (Environmental Protection and Natural Resources), Division 3 (Trees) and revising the language as shown below. Also, revisions to Chapter 38 (Trees), Article II (Shade Tree Disease Control) to include moving to Chapter 18, Article V, Division 3 (Trees) and revising the language as shown below. (Changes shown in blue - additions are underlined and deletions are stricken.) Sec. 1. Findings and Purpose. The city desires to protect the trees and woodlands in the City of Maplewood. Trees and woodlands provide numerous environmental, economic, and scenic benefits. They help filter air pollutants, absorb stormwater runoff, provide wildlife habitat, moderate temperatures, reduce cooling costs, increase property values, provide scenic beauty, provide sound and visual buffers, and provide screening for privacy. It is therefore the city’s intent to protect, preserve, and enhance the trees and woodlands of Maplewood and to encourage a resourceful and prudent approach to development in the city thereby promoting and protecting public health, safety, and welfare of the citizens of Maplewood. The purpose of this ordinance is to establish tree preservation and protection regulations to assure the continuance of significant and specimen trees and woodlands for present and future generations which: J1, Attachment 4 Packet Page Number 181 of 204 Page 7 of 17 1. Preserve the natural character of neighborhoods (in developed and undeveloped areas). 2. Ensure the health and wellbeing of Maplewood’s urban forest. 3 Protect the health and safety of residents. 4. Protect water quality and minimize storm water runoff. 5. Help prevent erosion or flooding. 6. Assure orderly development within wooded areas to minimize tree loss and environmental degradation. 7. Establish a minimum standard for tree preservation and mitigation of environmental impacts resulting from tree removal. 8. Ensure the city’s urban forest has a good age distribution, from young trees through large old specimen trees. 9. Promote the planting of trees as outlined in the city’s Living Streets Policy. Sec. 2. Definitions. The following words, terms and phrases shall have the meanings ascribed to them in this ordinance. Applicant means developer, builder, contractor, or owner who applies for a woodlot alteration, land use, grading, or building permit. Caliper inch is a measurement used for nursery stock and in this ordinance refers to replacement trees. It is the unit of measurement for defining the diameter of the tree trunk measured six (6) inches above the soil surface for tree trunks four (4) diameter inches or less and measured twelve (12) inches above the soil surface for tree trunks greater than four (4) diameter inches. Certified Arborist is an arborist with up-to-date certification by the International Society of Arborists. City Forester means a forester who is employed by the city or appropriate agent or independent contractor designated by the city manager. Conifer Tree means a woody plant that is a member of the division Pinophyta and at maturity is at least twelve (12) feet or more in height. Conifers are cone bearing and most in our climate keep their leaves (also called needles) year-round. Tamarack (also called larch) is the one conifer in our climate that drops its needles in the fall. Control includes measures to prevent, slow the spread, suppress, eradicate, or destroy a shade tree disease or pests. J1, Attachment 4 Packet Page Number 182 of 204 Page 8 of 17 Deciduous Tree means a woody plant, which sheds leaves annually, having a defined crown and at maturity is at least fifteen (15) feet or more in height. Diameter is a measurement used for trees in the landscape. It is the diameter of a tree trunk as measured at a height of four and one-half (4.5) feet above ground. To determine diameter, measure the circumference of the tree trunk at four and one-half (4.5) feet above ground and divide by 3.14. Environmental and Economic Development Department (EEDD) Director means the EEDD Director or an employee of the city who manages city-wide environmental programs, or appropriate agent designated by the city manager. Hardwood Deciduous Tree means all deciduous tree species except those listed as softwood deciduous trees below. Hazard tree means a tree that has structural defects that may cause the tree or tree part to fail, and the city forester determines that such failure could cause property damage or personal injury. Invasive Species are species that are not native to Minnesota and cause economic or environmental harm or harm to human health. Major Home Addition means an addition on a single or double dwelling lot of which the addition or accessory building is more than a sixty (60) percent increase in the footprint of the single or double dwelling structure on said lot. Minor Home Addition means an addition on a single or double dwelling lot of which the addition or accessory building is less than a sixty (60) percent increase in the footprint of the single or double dwelling structure on said lot. Native Prairie means a landscape or planting that consists predominantly of grasses, flowers, and sedges that are native to Minnesota prairie ecosystems. Shade Tree means a woody perennial that at maturity is at least fifteen (15) feet in height and grown primarily for aesthetic or environmental purposes. Shade Tree Pest means any vertebrate or invertebrate animal, plant pathogen, or plant that is determined by the city council to be harmful, injurious, or destructive to shade trees or community forests. Significant Tree means a healthy tree measuring a minimum of six (6) inches in diameter for hardwood deciduous trees, eight (8) inches in diameter for conifer trees, twelve (12) inches in diameter for softwood deciduous trees, and specimen tree. Buckthorn or other noxious woody plants or trees as determined by the EEDD Director are not considered a significant tree species at any diameter. Softwood Deciduous Tree means the following tree species: box elder, cottonwood, elm, poplar/aspen, silver maple, and willow. J1, Attachment 4 Packet Page Number 183 of 204 Page 9 of 17 Specimen Tree is a tree of any species that is twenty-eight (28) inches in diameter or greater, except invasive species. Specimen trees must have a life expectancy of greater than ten (10) years, have a relatively sound and solid trunk with no extensive decay or hollow, and have no major insects, pathological problem, or defects. Specimen trees are valued for their size and their legacy. Structure means anything manufactured, constructed, or erected which is normally attached to or positioned on land, including portable structures. Tree Preservation Plan is a plan that shows all trees in the area to be developed or within the property. The plan shall include all significant and specimen trees to be preserved and measures taken to preserve them. The plan will also include calculations to determine the number of replacement trees as required by the tree removal, mitigation, and replacement section of this ordinance and a proposed re-forestation landscape plan. The plan shall be developed by a forestry or horticultural professional whose qualifications are approved by the EEDD Director. Tree Standards is a separate document authorized through this ordinance to help achieve the goals of the City’s Tree Ordinance and Living Streets Policy. The standards highlight important aspects of the requirements for tree preservation, removal, replacement, and shade tree pest management. The standards do not replace or supersede city ordinances. Utility means electric, telephone, cable television, water, sanitary or storm sewer, solid waste, gas or similar service operations. Wetland as defined in the city’s wetland ordinance. Woodlot means a treed area of at least one-quarter (1/4) acre on a vacant lot, which includes significant and/or specimen tree(s). Sec. 3. Standards. The EEDD Director and city forester shall have the authority to develop Tree Standards concerning the management of trees. These standards shall not be contrary to this ordinance. Sec. 4. Woodlot Alteration. 1. Woodlot alteration permit. A woodlot alteration permit application shall be submitted to the EEDD Director for review prior to removal of any significant or specimen living trees on a woodlot that is not reviewed by another land use, grading, or building permit. The applicant shall submit a tree plan and any other information needed to determine compliance with this ordinance. Specific requirements shall be stated on an application form in the office of the EEDD Director. An application fee shall be established yearly by the city council by resolution. Failure to submit a woodlot alteration permit application and gain subsequent approval prior to removal of significant and specimen trees will result in the total tree replacement for the property as outlined in the tree removal, mitigation, and replacement section to assume that all trees removed were significant and specimen trees. 2. Woodlot alteration permit appeal process. If the woodlot alteration permit is denied by the EEDD Director, the applicant may appeal the EEDD Director’s decision. The appeal J1, Attachment 4 Packet Page Number 184 of 204 Page 10 of 17 shall be submitted in writing, along with the reasons for the appeal, and received by the city in writing within fifteen (15) days of the EEDD Director’s written decision to deny the permit. The environmental and natural resources commission will review the appeal at its next available commission meeting. If the environmental and economic development commission denies the appeal, the applicant may appeal the environmental and economic development commission’s decision. The appeal shall be submitted in writing, along with the reasons for the appeal, and received by the city within fifteen (15) days of the environmental and natural resources commission’s decision. The city council will review the appeal at its next available city council meeting for final decision of the appeal. Sec. 5. Tree Preservation Plan. A tree preservation plan as defined in this ordinance and outlined in the Tree Standards shall reflect the applicant’s best effort to determine the most feasible and practical layout of buildings, parking lots, driveways, streets, storage, and other physical features, so that the fewest significant and specimen trees are destroyed or damaged and to minimize the negative environmental impact to the site. 1. Tree preservation plan applicability. a. This ordinance shall apply to any applicant that requests a woodlot alteration, land use, grading, or building permit, including a building permits for major home additions. This includes all sites of new or redevelopment that contain significant and specimen trees or woodlots. Platting and adding new roadway and right-of- way are subject to this ordinance. b. The following are exceptions and are exempt from the requirements of the tree preservation plan: a. Minor home additions, general home improvements, and construction of accessory buildings (i.e. garage, shed). b. Tree removal related to public improvement projects to existing roadways, sewers, parks, and utility/infrastructure work or repair. c. Emergency removal of a tree(s) to protect public health. d. Tree removal related to public improvement projects to restore or enhance woodlands, savannas, or prairies. e. Commercial tree nursery and landscape operations. f. Removal of dead or dying trees, unless those trees were planted as part of tree replacement in which case they shall be replaced based on the approved plan. g. Removal of nonnative trees that the city deems invasive species. 2. Tree preservation and safeguarding tree measures. J1, Attachment 4 Packet Page Number 185 of 204 Page 11 of 17 a. All developments within the city shall be designed to preserve significant and specimen trees and woodlots, where such preservation would not adversely affect the public health, safety, or welfare of Maplewood citizens. The city may prohibit removal of all or a part of a woodlot or significant and specimen trees subject to the limitations as defined in this ordinance. This decision shall be based on, but not limited to, the following criteria: a. Size of trees. b. Size of lot. c. Species, health, and attractiveness of the trees, including: 1) Sensitivity to disease. 2) Life span. 3) Nuisance characteristics. 4) Sensitivity to site grading. 5) Potential for transplanting. 6) Need for thinning a woodlot. 7) Effects on the functioning of a development. 8) Fragmentation of wooded area and effects on wildlife corridors. 9) The public health, safety, and welfare. 10) Effect on wetlands and/or watershed. 11) Native prairie or oak savanna habitat. b. If any significant or specimen tree designated as preserved (protected) in the approved tree preservation plan is cut, damaged, or encroached upon by grading equipment or during the construction process without city authorization and if it is determined by the EEDD Director or city forester that the damaged tree(s) will not survive, the said damaged tree(s) shall be removed by the applicant at their expense and replacement tree(s) required at a rate of two (2) times the tree replacement outlined in the tree removal, mitigation, and replacement section below. 3. Tree removal, mitigation, and replacement. a. Tree removal calculation: If less than twenty percent (20%) of the total significant or specimen tree diameter inches on the property is removed, the applicant shall replace one (1) tree per significant and specimen tree removed. Tree replacement shall be a minimum of two (2.0) caliper inches in size. If twenty percent (20%) or more total significant and specimen tree diameter inches are removed, applicant shall mitigate all significant and specimen diameter inches using the tree mitigation/replacement schedule in accordance with the following formulas: A = Total diameter inches of significant trees lost as a result of the land alteration (includes significant and specimen trees) B = Total diameter inches of significant trees situated on the property (includes significant and specimen trees) C = Tree replacement constant (1.5) D = Total diameter inches of specimen trees saved* J1, Attachment 4 Packet Page Number 186 of 204 Page 12 of 17 E = Replacement trees (number of caliper inches) [((A/B -0.2) x C) x A] – [D/2] = E *Applicant receives credit for each one (1) diameter inch of specimen tree saved at a rate of ½ (.5) diameter inches. Example A = 94 B = 234 C = 1.5 D = 28 E = 14 caliper inches [((94 /234 – 0.2) x 1.5) x 94] – [28/2] = 14 caliper inches The trees required to be replaced pursuant to this ordinance shall be in addition to any other trees required to be planted pursuant to any other provision of city code. b. Tree mitigation: Once the total caliper inches for replacement trees are determined, the applicant shall mitigate loss of significant and specimen trees by planting replacement trees in appropriate areas on the property in accordance with the tree replacement requirements as outlined in the Tree Standards and tree preservation plan. After putting as many trees as feasible on the site, if the replacement requirement is still not met, the EEDD Director can approve tree replacement steps as outlined in the Tree Standards prior to issuance of a grading or building permit. c. Tree replacement requirements: The applicant shall follow tree replacement requirements as outlined in the Tree Standards. d. Tree replacement escrow: The applicant shall post tree replacement escrow with the city, such as a tree replacement cash deposit or letter of credit, as outlined in the Tree Standards. Sec. 6. Diseased and Hazardous Trees. 1. Findings and declaration of purpose. The health of trees in the city is threatened by epidemic shade tree pests. Hazardous trees can cause property damage or personal injury. The loss of trees, ill health of trees, or presence of hazardous trees on public and private property depreciates the value of property within the city and impairs the safety and general welfare of the public. In addition to, and in accordance with, Minnesota Statutes, sections 89.001, 89.01, and 89.51-.64, the provisions of this section are adopted as an effort to control and prevent the spread of these shade tree pests. 2. Declaration of a shade tree pest. J1, Attachment 4 Packet Page Number 187 of 204 Page 13 of 17 The EEDD Director or city forester may declare any vertebrate or invertebrate animal, plant pathogen, or plant in the community threatening to cause significant damage to a shade tree or community forest to be a shade tree pest and prescribe control measures to effectively eradicate, control, or manage the shade tree pest as defined by Minnesota Statute, section 89.001. 3. Public nuisances. Public nuisances relating to trees are outlined in the Tree Standards. 4. Inspection. a. The EEDD Director and city forester shall have the ability and authority to inspect all premises and places within the city for public nuisances relating to trees. Inspection shall be of living or dead trees, parts of trees, stumps, and firewood. b. The EEDD Director and city forester may enter upon private premises at any reasonable time for the purpose of carrying out any of the duties assigned under this ordinance. 5. Abatement of shade tree pest nuisances. a. The EEDD Director or city forester shall notify in writing the owner of record or occupant of the premise that a public nuisance exists. The notice shall specify the measures to be taken to abate the nuisance and shall specify that the nuisance shall be abated within a reasonable amount of time, not less than ten (10) days from the date of mailing. b. If the owner fails to comply with the removal or control measures specified for the hazard tree, infested tree, or wood on his/her property as outlined in this ordinance and the Tree Standards, and within the time specified, the EEDD Director or city forester may order the work done either by city employees or by contractor. The cost of this work shall be billed to the owner. If the bill is not paid within thirty (30) days, the city shall assess the costs to the property. 6. High-cost abatement. If the cost of abating a nuisance from a shade tree pest will exceed five thousand dollars ($5,000) in a given year or in two consecutive years, based on a reasonable, good faith estimate from a certified arborist, the owner or occupant may request the matter be referred to the city council for a hearing as outlined in the Tree Standards. This does not apply to hazardous trees. 7. Emergency abatement. Nothing in this ordinance shall prevent the city, without notice or other process, from immediately abating any condition that poses an imminent and serious hazard to human life or safety. Sec. 7. Enforcement. J1, Attachment 4 Packet Page Number 188 of 204 Page 14 of 17 The city shall be responsible for the enforcement of this ordinance. Any person who fails to comply with or violates any section of this ordinance shall be deemed guilty of a misdemeanor and, upon conviction, shall be subject to punishment in accordance with section 1-15. All land use, building, and grading permits shall be suspended until the applicant has corrected the violation. Each day that a separate violation exists shall constitute a separate offense. The city reserves the right to inspect the site or property at any reasonable time for compliance with tree preservation requirements. If the city finds the site in violation, the city may issue a stop work order until conditions are corrected. Division 4. Stormwater Management. Move Chapter 18, Art icle VII (Stormwater Management) to this Division in its entirety. Division 5. Renewable Energy. Move Chapter 18, Article VIII (Renewable Energy) to this Division in its entirety. Division 6. Flood Plain Overlay District Move Chapter 18 (Environment), Article VI (Floodplain Ordinance) to this Division in its entirety. Division 7. Slopes and Erosion Control Move Chapter 12, Article VII, Division VII, portions of Section 12-249 (Definitions), all of Section 12-308 (Slopes), and all of Section 12-309 (Erosion control and soils) to this Division. Language as follows: Definitions. Direct drainage means drainage into a protected water without an intervening pond or wetland. Erosion means the general process by which soils are removed by flowing surface or subsurface water or wind. Gross soil loss means the average annual total amount of soil material carried from one acre of land by erosion. Pipeline means an underground line of pipe including associated pumps, valves, control devices and other structures utilized for conveying liquids, gases, sewage or other finely divided solids from one point to another. Retaining wall means a structure utilized to hold a slope in a position in which it would not naturally remain. Sediment means suspended matter carried by water, sewage or other liquids. Slope means the inclination of the natural surface of the land from the horizontal; commonly described as a ratio of the length to the height. Substation means any utility structure, other than lines, pipelines, poles or towers. J1, Attachment 4 Packet Page Number 189 of 204 Page 15 of 17 Terrace means a relatively level area bordered on one or more sides by a retaining wall. Utility means electric, telephone, telegraph, cable television, water, sanitary or storm sewer, solid waste, gas or similar service operations. Vegetation means all plant growth, especially trees, shrubs, mosses or grasses. Water body means any lake, stream, pond, wetland or river. Slopes 1. No development shall be permitted on existing slopes of 18 percent or greater which are in direct drainage to a protected water. 2. In areas not in direct drainage to a protected water, no development shall be allowed on existing slopes greater than 40 percent. 3. No development, whether or not in direct drainage to a protected water, shall be permitted on land having an existing slope in excess of 12 percent, unless the applicant proves the following conditions are met: a. Controls and protections exist uphill from the proposed development such that there is no danger of structures or streets being struck by falling rock, mud, sediment from erosion, uprooted trees or other materials. b. The proposed development presents no danger of falling rock, mud, sediment from erosion, uprooted trees or other materials to structures downhill. c. The view of a developed slope within the critical area from the Mississippi River and opposite river bank is consistent with the natural appearance of the undeveloped slope, consistent with any state-registered historic areas nearby, compatible with the view from historic areas, and compatible with surrounding architectural features. d. The city engineer may require the developer to provide a soils engineer to certify the stability of potentially unstable slopes. 4. The basic character of natural slopes of 25 percent or more in grade shall not be altered without approval from the city council. The council shall base its decision on the following: a. The degree of alteration of the slope; and b. The importance of the slope to the character of the area. 5. All new structures and roads shall be placed no closer than 40 feet from a bluffline. Exceptions shall be as follows: a. Public recreation facilities, scenic overlooks, public observation platforms or public trail systems. b. The construction of aboveground pumping stations. J1, Attachment 4 Packet Page Number 190 of 204 Page 16 of 17 c. Other development, when the applicant can conclusively demonstrate that construction or final development will not negatively impact slopes with a grade of 18 percent or greater. d. All other structures, other than buildings and roadway surfaces, but including retaining walls, shall meet the following design requirements: 1) Retaining walls or terrace contours in excess of four feet in height shall have a fence. 2) Construction materials shall be subject to community design review board approval. 6. The requirements of this section shall not apply in the following situations: a. Where a slope has been substantially altered by prior excavation or filling. b. Where a slope is less than 200 feet in length (top to bottom) or 500 feet in width (side to side). c. Where earth-sheltered homes are proposed. Erosion control and soils. 1. All erosion control, stormwater runoff, utility and similar structures shall be designed to be maintained and operated without requiring the crossing or operation of heavy maintenance vehicles and equipment, such as bulldozers, trucks and backhoes, on slopes in excess of eight percent. This requirement may be waived by the city council where there is no other alternative. 2. Construction shall not be allowed where there are soil problems, including but not limited to soil-bearing strength, shrink/swell potential or excessive frost movement, unless effective soil correction measures or building construction methods are approved by the building official. 3. Development shall be accomplished only in such a manner that on-site gross soil loss levels shall not exceed five tons per acre per year during construction, but only two tons per acre per year when the site is adjacent to a water body, watercourse or storm sewer inlet, and one-half ton per acre per year after construction activities are completed. 4. A development shall be located to minimize the removal of vegetation and alteration of the natural topography. 5. Erosion protection measures shall make maximum use of natural, in-place vegetation, rather than the placing of new vegetation on the site. Division 8. Mississippi Critical Area and Slopes. Move Chapter 12 (Buildings and Building Regulations), Article VII (Environmental Protection and Critical Area), portions of Section 12-249 (Definitions), all of Section 12- 307 (Scope) to this Division. Language as follows: J1, Attachment 4 Packet Page Number 191 of 204 Page 17 of 17 Definitions Bluffline means a line delineating a top of a slope with direct drainage to a protected water, connecting the points at which the slope becomes less than 18 percent. More than one bluffline may be encountered proceeding landward from a protected water. Critical area means the Mississippi River Corridor Area bounded by Carver Avenue, I-494 and the city limits. Protected water, formerly referred to as "public waters," means any water defined in Minn. Stats. § 105.37, subd. 14. Significant water body means a water body shown on the city drainage plan or a water body over one acre in area. Structure means any thing manufactured, constructed or erected which is normally attached to or positioned on land, including portable structures. Significant natural feature means a significant water body, a large tree, a woodlot, a significant slope or a site of historical or archeological significance that has been recorded with the state. Significant slope means a natural slope of 25 percent or more grade over an area at least 200 feet in length (top to bottom) and 500 feet in width (side to side). Generally. 1. Under this article all plans and the conduct of all grading, landscaping, structure placement, and street routing shall be consistent with the city's comprehensive plan, and for development in the Mississippi River Corridor Critical Area, the Maplewood Critical Area Plan. 2. The proposed development shall not lessen existing public access to and along a protected water. 3. The proposed development shall be designed, constructed and maintained to avoid causing: a. Erosion. b. Pollution, contamination or siltation of water bodies or storm sewers. c. Flooding. d. Groundwater contamination. e. Alteration of significant natural features. 4. Development shall not substantially diminish the scientific, historical, educational, recreational or aesthetic value of unique natural areas, plants and animals, which are registered with the state as such, and shall not substantially alter their reproductive cycles. 5. Views of protected waters from buildings or public streets shall not be impaired by the placement of advertising signs. J1, Attachment 4 Packet Page Number 192 of 204 1 Maplewood City Council Meeting December 14, 2015 Tree Ordinance - Adopted 2006 Living Streets Policy - Adopted 2013 Environmental and Natural Resources Commission •Reviewed Tree Ordinance: 2013 and 2014 •Recommend Approval of Amendments: November 17, 2014 J1, Attachment 5 Packet Page Number 193 of 204 2 Tree Preservation and Replacement Diseased and Hazardous Trees Tree Standards Tree Service Licensing Tree Preservation and Replacement •Residents Removal of significant trees with: construction of a new house house addition (60% of foundation)house addition (60% of foundation) tree removal on vacant lot J1, Attachment 5 Packet Page Number 194 of 204 3 Tree Preservation and Replacement •Businesses Removal of significant trees with: construction of a new business tree removal on vacant lot Removal of trees on existing property or Removal of trees on existing property or the expansion of a business is bound by design review standards Diseased and Hazardous Trees •Residents hazardous or diseased tree on their property J1, Attachment 5 Packet Page Number 195 of 204 4 Diseased and Hazardous Trees •Businesses hazardous or diseased tree on their property licensing for tree service companies licensing for tree service companies that deal with hazardous or diseased trees Tree Standards •Residents Removal of significant trees with: construction of a new house house addition (60% of foundation) tree removal on vacant lot Hazardous or diseased tree on their property J1, Attachment 5 Packet Page Number 196 of 204 5 Tree Standards •Businesses Removal of significant trees with: construction of a new business tree removal on vacant lot Hazardous or diseased tree on their property Tree Service Licensing •Residents benefits when hiring tree service contractor J1, Attachment 5 Packet Page Number 197 of 204 6 Tree Service Licensing •Businesses benefits when hiring tree service contractor tree service contractor required to l t t ith idiidlemploy or contrac t with an individual with arborist certification or equivalent education Updates to Existing Ordinance Findings and Purpose Definitions Tree Standards Tree Replacement Calculation Diseased and Hazardous Trees Licensing Environmental Chapter Reconfiguration J1, Attachment 5 Packet Page Number 198 of 204 7 •Add language to reflect the value of Specimen Trees (healthy trees that are 28 inches in diameter or greater) Amendments•Amendments to definitions to add clarity to the ordinance. J1, Attachment 5 Packet Page Number 199 of 204 8 •Separate document for applicant requirements: tree preservation, tree removal, tree replacement, shade tree pestshade tree pest management •Tree replacement calculation that allows credits for preserving specimen trees J1, Attachment 5 Packet Page Number 200 of 204 9 •New language that deals with diseaseddeals with diseased and hazardous trees •Tree service companies must employ or contract with a certified arborist or someone with equivalent education. J1, Attachment 5 Packet Page Number 201 of 204 10 •Combine all environmental ordinancesCombine all environmental ordinances in one location (Chapter 18 – Environment) First Reading: •Approval of Tree OrdinanceApproval of Tree Ordinance •Approval of Tree Standards •Approval of Reconfiguration of Environmental Chapters J1, Attachment 5 Packet Page Number 202 of 204 MEMORANDUM TO: City Council FROM: Melinda Coleman, City Manager DATE: December 9, 2015 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. December 21st a. No Workshop b. Farewell Reception for Councilmembers Cardinal and Koppen at 6 pm c. City Council Meeting – 2016 Budget Hearing Continued, if needed 2. December 28th a. No City Council Meeting 3. January 11th a. Swearing in Ceremony for New City Council Members at 6 pm 4. January 14th a. State of Maplewood Luncheon – Maplewood Community Center 11 am – 1 pm Budget Impact None. Recommendation No action required. Attachments None. M1 Packet Page Number 203 of 204 MEMORANDUM TO: City Council FROM: Melinda Coleman, City Manager DATE: December 9, 2015 SUBJECT: Community Racial Equity Initiative Introduction & Background City Manager Melinda Coleman will be presenting an update on the Community Racial Equity Initiative to the Maplewood City Council. Budget Impact None. Recommendation No action required. Attachments None. M2 Packet Page Number 204 of 204