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8/16/2021 - City Council - Regular - AgendasSPRING PARK anLake 911inkron4 CITY OF SPRING PARK CITY COUNCIL AGENDA AUGUST 16, 2021 - 7:00 PM SPRING PARK CITY HALL 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ADOPT MEETING AGENDA 4. ADOPT CONSENT AGENDA* a. Approve Regular City Council Meeting Minutes from August 2, 2021 b. Shane Wiskus Day Proclamation 5. PUBLIC FORUM** 6. PRESENTATIONS & GUEST SPEAKERS 7. PUBLIC HEARINGS 8. PETITIONS, REQUESTS, & APPLICATIONS 9. ORDINANCES & RESOLUTIONS 10. REPORTS OF OFFICERS AND COMMITTEES a. Mayor & Council b. City Staff i. Accept Resignation of City Clerk Jennifer Nelson ii. Interim Employment Offer to Jamie Hoffman c. Contract Staff i. Consideration of West Arm West Street Reconstruction Contract 11. NEW BUSINESS & COMMUNICATIONS 12. C:LAIMS FOR PAYMENT a. August 16, 2021 Claims b. West Arm Road West Utilities Project Pay Application #4 13. UPCOMING MEETINGS & TRAINING a. August 25 - LMCD Work Session with Regular Meeting to Follow - 6:00 PM b. September 7 (Tuesday) - City Council Regular Meeting - 7:00 PM 14. MISCELLANEOUS (INFORMATION ONLY) a. Mound Fire Department - July Report 15. ADJOURNMENT * The Consent Agenda lists those items of business which are considered to be routine, recommended for approval, and/or which need no discussion. The several separate items listed on the Consent Agenda are acted upon by one motion. There will be no separate discussion of these items unless a Council Member makes a request, in which event the item will be removed from the Consent Agenda and placed elsewhere on the regular agenda for Council discussion and action. ** Under Public Forum individuals may address the City Council about any item not contained on the regular agenda. Each speaker should keep their statements to three minutes to allow sufficient time for others. The Council will take no official action on items discussed at the forum, with the exception of referral to staff for future report. q(t SPRING PARK On Lake a+inkm„( 1. CALL TO ORDER CITY OF SPRING PARK CITY COUNCIL MINUTES AUGUST 2, 2021 — 7:00 PM SPRING PARK CITY HALL The following Council Members were present: Jerome P. Rockvam, Mark Chase, Jeff Hoffman, Pamela Horton, and Gary Hughes. No Council Members were absent. Mayor Rockvam chaired the meeting. Others present: City Engineer Nielson, Rick Gorra, Mike Mason, Randy Bickmann, Gene and Wendy Shavlick, Bob Rich 2. PLEDGE OF ALLEGIANCE Rockvam led the audience in the Pledge of Allegiance. 3. ADOPT MEETING AGENDA Council Member Hughes motioned, being seconded by Council Member Horton to approve the agenda as presented. On vote being taken, the motion was unanimously approved. 4. ADOPT CONSENT AGENDA Council Member Horton motioned, being seconded by Council Member Chase to: a. Approve Regular City Council Meeting Minutes from July 6, 2021 b. Approve Special Event Permit No. 21-08 SP EV for RES Pyro at Lord Fletcher's Restaurant, with conditions. On vote being taken, the motion was unanimously approved. 5. PUBLIC FORUM Mason inquired to VRBO inspections and Tolsma updated council on where the city is at in the process. Mason also inquired to the impact of the Public Works Services contract with the City of Orono has on the budget and Tolsma stated information would be available at the end of the first year. Randy Bickmann inquired about a few claims for payment and the sod for West Arm Road. Discussion was had on the process of correcting the landscaping after the West Arm Road project. Gene Shavlick and Bob Rich also commented on the issue. 6. PRESENTATIONS & GUEST SPEAKERS - none 7. PUBLIC HEARINGS - none Council Proceedings August 2, 2021 Page 2 8. PETITIONS, REQUESTS, & APPLICATIONS - none 9. ORDINANCES & RESOLUTIONS - none 10. REPORTS OF OFFICERS AND COMMITTEES a. Mayor & Council Hughes updated council on the Yacht Club application with the LMCD and discussion was had. Chase updated council on the Police Commission meeting. b. City Staff Water restrictions were discussed, there are no plans to restrict water at this time. c. Contract Staff i. Consideration of West Arm West Street Reconstruction Bid Neilson reported on the results of the West Arm West Street and Stormwater Improvements Recon- struction bid opening. He stated only one bid was received at about $162,000 over the engineers esti- mate. Low bid was from Bituminous Roadways. Neilson reviewed discussions with Bituminous Road- ways on the elevated cost from the engineer estimate. Proposed reductions of the contractors' costs were reviewed. Council consensus was to have Neilson will bring back a change order with bid price reduc- tions. Completion date and further details of the project were discussed. 11. NEW BUSINESS & COMMUNICATIONS - none 12. CLAIMS FOR PAYMENT a. August 2, 2021 Claims Council Member Hoffman motioned, being seconded by Council Member Horton to approve claims for pay- ments that have been submitted. On vote being taken, the motion was unanimously approved. 13. UPCOMING MEETINGS & TRAINING a. August 11 - Planning Commission - 6:00 PM b. August 11 - LMCD Work Session with Regular Meeting to Follow - 6:00 PM c. August 12 - LMCC - 7:00 PM d. August 16 - City Council Work Session - 6:00 PM e. August 16 - City Council Regular Meeting - 7:00 PM 14. MISCELLANEOUS (INFORMATION ONLY) - none 15. ADJOURNMENT Council Proceedings August 2, 2021 Page 3 There being no further discussion, Hoffman motioned, being seconded by Horton to adjourn the meeting at 7:58 p.m. On vote being taken, the motion was unanimously approved. Jennifer Nelson, City Clerk Dan Tolsma, City Administrator Citp of bprtnq Park Prodamatton U)JE)(ER(E016, American Artistic Gymnast Shane Wiskus was born on October 1, 1998 to Tammy and Mike Wiskus and resides in Spring Park; and VA)C R(E016, Shane's mother signed him up for gymnastics classes to burn off his abundant energy and he began competing three years later at age seven; and IDMIRVIO, Wiskus continued to grow as a gymnast, demonstrating incredible skills and drive; and WMI RCUP, Wiskus competed at his first elite -level National Championships in 2014 and won his first national all-around title in 2016; and ViD(ERVIO, Shane is a three -time NCAA Champion, represented the United States at the 2019 World Championships, and represented the United States at the 2020 Summer Olympics in Tokyo; and Wj1)(EA(ER*, in 2021, he was named the top collegiate male gymnast in the United States of America, receiving the Nissan -Emery Award; and VJb(ERV1*, the City of Spring Park, along with those throughout the state of Minnesota, across our nation, and around the world celebrate Shane Wiskus and thank him for inspiring us all. _0®U), Tj (e R(E_j0R(E, I, Jerome P. Rockvam, Mayor of Spring Park, do hereby proclaim Wednesday, August 1 Ph, 2021 to be: Shane Wiskus Day in the City of Spring Park RE Jerome P. "Jerry" Rockvam, Mayor d July 29, 2021 Dear Dan and City Council Members, I am writing to inform you I will be leaving the City of Spring Park. I regret my time here was so short, but I will be moving up North to the Bemidji area to be closer to family and fulfill my dream of living on a lake. I have enjoyed working for the City of Spring Park and am extremely grateful for the opportunity you have given me. My last day will be September 3`d, or two weeks after securing employment. I will do everything possible to wrap up the projects I have started. Please let me know if there is anything else I can do to make the transition as easy as possible. Sincerely, Jennifer elson City of Spring Park Jamie Hoffman Six -Month Interim Employment Offer Wage: An hourly wage of $29.00 will be paid to the employee. After an initial six-month period the Council will review the work performance of the employee and the position needs of the City to make a determination of whether or not to change to status of the position to full-time permanent. If the Council determines to change the status of the position from interim to permanent, the hourly wage will be increased to be $32.00. Addi- tionally, the accumulated difference between the initial interim rate and the full-time permanent rate shall be retroactively paid to the employee at this time. Flex 77nw: The employee will be credited with 25 hours of flex time upon starting employment. The employee will be able to use this flex time for any purpose, and in any manner they choose, so long as it is consistent with the City's employee manual. The employee will also begin accruing flex time at the rate of 7.33 hours per pay period as established in the City's employee manual. If the employee regularly works less than 40 hours per week the rate of accumulation shall be prorated. Health Insurance: The City will pay the full monthly premium amount for single coverage or 75% of family coverage for en- rollment in the HealthPartners $2,400 HSA Gold Plan upon starting employment. Additionally, the City will provide a prorated contribution of $800 (33% of the annual amount) to the employee's HSA account. Long-term Disability Insurance: The City will pay the annual premium amount to enroll the employee in a long-term disability insurance plan. Life Insurance. The City will pay the annual premium amount to enroll the employee in a $10,000 life insurance plan. StartDate: September 11 or as soon as practicable thereafter. Accepted: Date:_�� c-, "" Sambatek July 29, 2021 Honorable Mayor and Members of the City Council City of Spring Park Engineering I Surveying I Planning I Environmental Subject: City of Spring Park 2021 West Arm Road West Street and Storm Sewer Improvements Sambatek #22635 Honorable Mayor and Council Members: Bids were opened on Thursday, July 29th at 11:OOam. One bid was received from Bituminous Roadways, Inc. We have reviewed the unit bid prices submitted by Bituminous Roadway's for mathematical accuracy and it is our recommendation that a contract be awarded to Bituminous Roadways, Inc in the amount of $627,732.79 If you have any questions or need additional information, please contact me at 763-307-4812 or mnietson(o)sambatek.com. Sincerely, MichaelJ Nielson, PE City Engineer CHANGE ORDER NO. 1 FOR CITY OF SPRING PARK 2021 WEST ARM ROAD WEST STREET AND STORM SEWER IMPROVEMENTS Sambatek #22635 August 10, 2021 The Contract Documents will be modified as indicated below: SUMMARY Remove the Select Granular section of all proposed roadways. Remove Subsoiling item. Adjust price for 48" Drainage Structure. ITEM NO. DESCRIPTION UNIT ESTIMATED QUANTITY UNIT PRICE AMOUNT 1 EXCAVATION -COMMON CY -1650 $32.50 -$53,625.00 2 SELECT GRANULAR EMBANKMENT (CV) CY -1250 $27.00 -$33,750.00 3 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 LF -18.9 $1702.00 -$32,167.80 4 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 LF 18.9 $1440.00 $27,216.00 5 SUBSOILING ACRE -0.5 $30,204.00 -$15,102.00 TOTAL -$107,428.80 Original Contract Amount: $627,732.79 Change Order NO. 1 Increase/Decrease:-$107,428.80 Amended Contract Amount: $520,303.99 It is understood and mutually agreed that the Contractor shall proceed with the performance of any changes in the work so ordered by the Engineer at unit bid prices or at prices identified on this change order. Contractor shall not proceed with this work or sign this change order until they understand the direction given and agrees with the method of payment. City of Spring Park Title Date Contractor By Title Date 2021 WEST ARM WEST STREET AND STORM SEWER IMPROVEMENTS BID TABULATION - ADDENDUM 1 ENGINEER'S ESTIMATE BITUMINOUS ROADWAYS ITEM NO. ITEM DESCRIPTION UNIT ESTIMATED QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT DELTA 1 MOBILIZATION LS 1 $ 25,000.00 $ 25,000.00 $ 67,500.00 $ 67,500.00 $ 42,500.00 2 CLEARING ACRE 0.13 $ 7,500.00 $ 975.00 $ 93,332.00 $ 12,133.16 $ 11,158.16 3 GRUBBING ACRE 0.13 $ 7,500.00 $ 975.00 $ 32,941.00 $ 4,282.33 $ 3,307.33 4 ICLEARING TREE 1 1 $ 250.00 $ 250.00 $ 824.00 $ 824.00 $ 574.00 5 GRUBBING TREE 1 $ 150.00 $ 150.00 $ 275.00 $ 275.00 $ 125.00 6 REMOVE BOLLARDS EA 5 $ 250.00 $ 1,250.00 $ 202.00 $ 1,010.00 $ (240.00) 7 REMOVE DRAINAGE STRUCTURE EA 1 $ 600.00 $ 600.00 $ 1,257.00 $ 1,257.00 $ 657.00 8 SALVAGE HYDRANT AND VALVE EA 1 $ 2,000.00 $ 2,000.00 $ 933.00 $ 933.00 $ (1,067.00) 9 SALVAGE BOULDER EA 5 $ 230.00 $ 1,150.00 $ 202.00 $ 1,010.00 $ (140.00) 10 SALVAGE SIGN TYPE C EA 11 $ 75.00 $ 825.00 $ 38.50 $ 423.50 $ (401.50) 11 SALVAGE MAIL BOX SUPPORT EA 11 $ 60.00 $ 660.00 $ 55.00 $ 605.00 $ (55.00) 12 SAWING CONCRETE PAVEMENT (FULL DEPTH) LF 20 $ 6.00 $ 120.00 $ 5.20 $ 104.00 $ (16.00) 13 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LF 370 $ 3.00 $ 1,110.00 $ 1.90 $ 703.00 $ (407.00) 14 REMOVE PIPE CULVERT LF 40 $ 15.00 $ 600.00 $ 15.50 $ 620.00 $ 20.00 15 REMOVE CURB AND GUTTER LF 470 $ 5.00 $ 2,350.00 $ 10.00 $ 4,700.00 $ 2,350.00 16 SALVAGE FENCE LF 10 $ 30.00 $ 300.00 $ 28.00 $ 280.00 $ (20.00) 17 SALVAGE CHAIN LINK FENCE LF 25 $ 9.00 $ 225.00 $ 28.00 $ 700.00 $ 475.00 18 REMOVE BITUMINOUS PAVEMENT SY 3270 $ 5.00 $ 16,350.00 $ 5.00 $ 16,350.00 $ 19 REMOVE CONCRETE WALK SF 300 $ 1.50 $ 450.00 $ 2.00 $ 600.00 $ 150.00 20 SALVAGE RANDOM RIPRAP CY 2 $ 500.00 $ 1,000.00 $ 70.50 $ 141.00 $ (859.00) 21 GEOTEXTILE FABRIC TYPE 5 SY 3000 $ 2.00 $ 6,000.00 $ 3.80 $ 11,400.00 $ 5,400.00 22 DEWATERING LS 1 $ 15,000.00 $ 15,000.00 $ 1,800.00 $ 1,800.00 $ (13,200.00) 23 EXCAVATION - COMMON CY 2800 $ 17.50 $ 49,000.00 $ 32.50 $ 91,000.00 24 SELECT GRANULAR EMBANKMENT (CV) CY 1250 $ 25.00 $ 31,250.00 $ 27.00 $ 33,750.00 $ 2,500.00 25 SUBGRADE PREPARATION RDST 14 $ 275.00 $ 3,850.00 $ 320.00 $ 4,480.00 $ 630.00 26 STREET SWEEPER (WITH PICKUP BROOM) HR 10 $ 180.00 $ 1,800.00 $ 181.00 $ 1,810.00 $ 10.00 27 AGGREGATE BASE (CV) CLASS 5 CY 950 $ 35.00 $ 33,250.00 $ 40.50 $ 38,475.00 $ 5,225.00 28 TYPE SP 12.5 WEARING COURSE MIXTURE (2,C) TON 310 $ 70.00 $ 21,700.00 $ 86.00 $ 26,660.00 $ 4,960.00 29 TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,C) TON 370 $ 65.00 $ 24,050.00 $ 86.00 $ 31,820.00 $ 7,770.00 30 18" SPAN RC PIPE APRON EA 2 $ 2,000.00 $ 4,000.00 $ 2,330.00 $ 4,660.00 $ 660.00 31 18" SPAN RC SAFETY APRON EA 2 $ 1,300.00 $ 2,600.00 $ 2,000.00 $ 4,000.00 $ 1,400.00 32 18" SPAN RC PIPE -ARCH CULV CL IIA LF 292 $ 120.00 $ 35,040.00 $ 120.00 $ 35,040.00 $ - 33 4" PERF TP PIPE DRAIN LF 60 $ 10.00 $ 600.00 $ 42.00 $ 2,520.00 $ 1,920.00 34 12" RC PIPE SEWER DESIGN 3006 CLASS V LF 36 $ 70.00 $ 2,520.00 $ 78.00 $ 2,808.00 $ 288.00 35 15" RC PIPE SEWER DESIGN 3006 CLASS V LF 33 $ 75.00 $ 2,475.00 $ 85.50 $ 2,821.50 $ 346.50 36 CONNECT TO EXISTING STORM SEWER EA 1 $ 1,500.00 $ 1,500.00 $ 1,400.00 $ 1,400.00 $ (100.00) 37 INSTALL HYDRANT AND VALVE EA 1 $ 6'000.00 $ 6,000.00 $ 3,600.00 $ 3,600.00 $ (2,400.00) 38 ADJUST GATE VALVE AND BOX EA 3 $ 550.00 $ 1,650.00 $ 359.00 $ 1,077.00 1 $ (573.00) BID TAB 1 SAMBATEK #22635 ITEM NO. ITEM DESCRIPTION UNIT ESTIMATED QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT DELTA 39 CASTING ASSEMBLY EA 9 $ 900.00 $ 8,100.00 $ 1,031.00 $ 9,279.00 $ 1,179.00 40 ADJUST FRAME AND RING CASTING EA 13 $ 700.00 $ 9,100.00 $ 909.00 $ 11,817.00 $ 2,717.00 41 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 LF 18.9 $ 575.00 $ 10,867.50 $ 1,702.00 $ 32,167.80 $ 21,300.30 42 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4020 LF 7.1 $ 650.00 $ 4,615.00 $ 1,200.00 $ 8,520.00 $ 3,905.00 43 CONSTRUCT DRAINAGE STRUCTURE DESIGN SPECIAL LF 5.0 $ 475.00 $ 2,375.00 $ 1,125.00 $ 5,625.00 $ 3,250.00 44 GEOTEXTILE FILTER TYPE 3 SY 104 $ 4.00 $ 416.00 $ 6.00 $ 624.00 $ 208.00 45 RANDOM RIPRAP CLASS III CY 25.4 $ 100.00 $ 2,540.00 $ 165.00 $ 4,191.00 $ 1,651.00 46 INSTALL RANDOM RIPRAP CY 2 $ 500.00 $ 1,000.00 $ 110.00 $ 220.00 $ (780.00) 47 6" CONCRETE WALK SF 200 $ 9.00 $ 1,800.00 $ 18.00 $ 3,600.00 $ 1,800.00 48 CONCRETE CURB AND GUTTER DESIGN B612 LF 2500 $ 25.00 $ 62,500.00 $ 20.50 $ 51,250.00 $ (11,250.00) 49 7" CONCRETE DRIVEWAY PAVEMENT SY 260 $ 85.00 $ 22,100.00 $ 96.50 $ 25,090.00 $ 2,990.00 50 TRUNCATED DOMES SF 40 $ 50.00 $ 2,000.00 $ 56.50 $ 2,260.00 $ 260.00 51 BOLLARD EA 3 $ 1,500.00 $ 4,500.00 $ 384.00 $ 1,152.00 $ (3,348.00) 52 INSTALL MAIL BOX SUPPORT EA 11 $ 80.00 $ 880.00 $ 165.00 $ 1,815.00 $ 935.00 53 1.5" NON-METALLIC CONDUIT LF 40 $ 5.00 $ 200.00 $ 5.50 $ 220.00 $ 20.00 54 INSTALL CHAIN LINK FENCE LF 25 $ 15.00 $ 375.00 $ 110.00 $ 2,750.00 $ 2,375.00 55 TRAFFIC CONTROL LS 1 $ 5,000.00 $ 5,000.00 $ 1,647.00 $ 1,647.00 $ (3,353.00) 56 FLAGGER HR 40 $ 100.00 $ 4,000.00 $ 82.50 $ 3,300.00 $ (700.00) 57 INSTALL SIGN TYPE C EA 11 $ 300.00 $ 3,300.00 $ 192.00 $ 2,112.00 $ (1,188.00) 58 STABILIZED CONSTRUCTION EXIT LS 1 $ 3,000.00 $ 3,000.00 $ 2,708.00 $ 2,708.00 $ (292.00) 59 ISTORM DRAIN INLET PROTECTION EA 8 $ 200.00 $ 1,600.00 $ 189.00 $ 1,512.00 $ (88.00) 60 CULVERT END CONTROLS EA 3 $ 175.00 $ 525.00 $ 275.00 $ 825.00 $ 300.00 61 SILT FENCE, TYPE HI LF 1500 $ 3.00 $ 4,500.00 $ 3.90 $ 5,850.00 $ 1,350.00 62 FLOTATION SILT CURTAIN TYPE MOVING WATER LF 100 $ 20.00 $ 2,000.00 $ 33.00 $ 3,300.00 $ 1,300.00 63 SEDIMENT CONTROL LOG TYPE STRAW LF 500 $ 3.00 $ 1,500.00 $ 4.40 $ 2,200.00 $ 700.00 64 FERTILIZER TYPE 3 LB 100 $ 1.00 $ 100.00 $ 2.20 $ 220.00 $ 120.00 65 SUBSOILING ACRE 0.5 $ 425.00 $ 212.50 $ 30,204.00 $ 15,102.00 66 SOIL BED PREP ACRE 0.5 $ 240.00 $ 120.00 $ 1,647.00 $ 823.50 $ 703.50 67 SEEDING ACRE 0.5 $ 400.00 $ 200.00 $ 1,647.00 $ 823.50 $ 623.50 68 SEED MIXTURE 35-221 LB 20 $ 30.00 $ 600.00 $ 27.50 $ 550.00 $ (50.00) 69 EROSION CONTROL BLANKETS CATEGORY 3N SY 1000 $ 2.00 $ 2,000.00 $ 3.30 $ 3,300.00 $ 1,300.00 70 HYDRAULIC REINFORCED FIBER MATRIX LB 1950 $ 1.50 $ 2,925.00 $ 3.30 $ 6,435.00 $ 3,510.00 71 MULCH TYPE 3 TON 1 $ 275.00 $ 275.00 $ 384.00 $ 384.00 $ 109.00 72 DISK ANCHORING ACRE 0.5 $ 110.00 $ 55.00 $ 1,098.00 $ 549.00 $ 494.00 73 WEED SPRAYING ACRE 0.25 $ 260.00 $ 65.00 $ 549.00 $ 137.25 $ 72.25 74 WEED SPRAY MIXTURE GALLON 0.25 $ 225.00 $ 56.25 $ 165.00 $ 41.25 $ (15.00) 75 4" DOUBLE SOLID LINE PAINT GROUND IN (WR) LF 200 $ 5.00 $ 1,000.00 $ 8.80 $ 1,760.00 $ 760.00 TOTAL $ 465,027.25 $ 627,732.79 $ 162,705.54 BID TAB 2 SAMBATEK #22635 City of Spring Park Staff Payroll 08/15/21 EFT Payments 1)6 Check # Employee/Council Name Check Amount Check Date 5799 Famiok, Sharon L. Nelson, Jennifer J. _ _ Tolsma, Daniel J. Sub Total Chase, Mark $1,483.39 8/13/2021 5800 $1,485.09 8/13/2021 5801 $3,071.67 8/13/2021 $6,040.15 Hoffman, Jeff ___-- Horton, Pam Hughes, Gary Rockvam, Jerry Sub Total $0.00 Electronic Misc. Disbursements EFT#30706 PERA Employer Payroll Payment for 8/15/21 $1,154.89 8/16/2021 EFT#30705 FICA Em to ee/Em to er Payroll Withholding Taxes for 8/15/21 $1,952.14 8/16/2021 EFT#30700 Ma .21' PSN Monthly Service Charge $139.95 5/4/2021 EFT#30701 Jun.21' PSN Monthly Service Charge $139.95 6/4/2021 EFT#30703 Au .21' PSN Monthly Service Charge $139.95 8/3/2021 EFT#30707 Jul.21' Wells Faro Client Anal is Bank Charge $114.19 8/11/2021 Sub Total $3,641.07 Claims: Ck#032450-Ck# TOTALS $9,681.22 EJCDC ENGINEERS JOINT CONTRACT DOCUMENTS COMMITTEE_ To City of Spring Park Project 2020 WARW Sanitary& WmerTmprovements Contractor's ADnlicati non Dezember 1.2020 - January 31, 2021 From (Contractor): Goislinger dt Sanr, LLC Conlmcl. n for Payment No. 1 4 - Application Dme: February25,2021 Via(Enginaer): Snmlmtdc, Inc I Owner's Contrxt No.: I Conuactor's Project No.: I Engineers Proiect No,: 21815 1 Application For Payment Approved Clun ne Orders Number Addjtiom Deductions I SI,W0,U0 2 58,936,23 TOTALS NET CHANGE BY CHANGE ORDERS S9,836.23 Contrxtor's Certifieatien The undersigned Contractor corblies, to the best of its knowledge, the following: (1) All previous progress payments received from Owner on account of Work done under the Contract have been applied on accoant to discharge Contractors legitimate obligations incurred in connection with the Work covered by prior Applications for Payment; (2) Title to all Work, materials and equipment incotpdrated in sold Work, Or olhcrwisn listed in or covered by this Appl iunion for Payment, will pass to Owner at time of poyme al free mid cleor of al( lAnns, security interests, and mactimbnnces (except much as are cc vemd by a bond acceptable to Owner indemnifying Owner against any such Liens, sexurily, interest, or encumbrances); and (3) All Cie Work covered by this Application for Payment is in accordance with the Contract Documents and is not defective. S' 77- _-Z ( i. ORIGINAL CONTRACT PRICE..._..�.._.-._._._._._...._.__.._._ S $907,S22.00 Net change by Clantte Orders..._.__._. ......... ...... _..._._._._,. S $9.83633 I. Crrreat Comtmet Price (Line 1 • 2)__.__._..__._...._..._...,._._._.__ S $917,358.23 L TOTAL COMPLETLrD AND STORED TO DATE (Column F total on Progress Fslittates).._..._.�._.._._,_.,.,........, S 5814815,89 i. RETAINACF-: n, 15< X Work Completed..._,„, S 58,108.16 It. #400 X Stored Material_._._._ S e. Total Rominage (Lime S,a +Lire S.b).„_...,._..._........,. S $3.101.16 i. AMOUNT ELIGIBLE TO DATE (Line 4 • Line for A.,_,,.._,.._._._.. S P. LESS PREVIOUS PAYMENTS (Lice 6 from prier Application)_..._ S $929,961.73 5829,961,50 50 L AMOUNT DUE THIS APPLICATION._.._�._........„_._,_.„.... _.... S S42,04&23 i. BALANCE TO FINISH, PLUS RET'ATNACE (Coinnm G total on Preerns Esllmares+ Lime Sc S Paymentof. S $42,046.23 e8or other -am -PI liana em aunt) is recawnended by: (Engineer) ^/ 2 (Date) payment of: S I �' O g ,! 4 J (Line 8 or other - mach exploration of the dher amount) is approved by: Appro,red by: (Owner) (Date) Funding or Financing Entity(ifepplitable) (Date) FlCDOM C-620 Contractors Application for Payment e02013National Societyofl4olmional Fnpricenbr UCDC. All rights reserved. Page I of I is -a 8 a R4a8 $fiE: Rr $g$ $ $ 8 S $ $ eBg8d8 £1ig11 a. -GSE�8888'e888888888t888$�88j $$$@88 Sg88o 88m g�9 �G a s �rB `3i« Y� a - - •� R„d «C«»d.naG�„AA« «5»a 9S«- wa o4 g» A g 86, 8 g g$ BY g S S S R 8 g 8 6Iq u �� 8A%88$ 8888$8 g$8 ar�88g8$8888$88$8888.^gs8geg7 -- R- - �$x - is, 8 g 8$ 8 'A g �aGu„�»'2�G«#��aaasa--=�a-„aN fi88888$8.$$8$88EB.8E$HE96$8$$8888$8,888888888888.8$8o2Mo888 PM N w M w w » w N N N M w» N N»» N »» w w w» w w w w w w» w N»»» w N» M w N M w N ais64 la !� da356�=���� 1F ;u g1 94„R_BRA8RR2<8`--'� < V V aj. u z Mom+ i� � 8 Z p�.. 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A11,%hI, Rw1v1d P6Fe 2 of2 2021 MOUND FIRE DEPARTMENT ACTIVITY REPORT MONTH: July Emergency Response and Firefighter Hours Detail 2021 2020 Month Firefighter YTD YTD Month Firefighter YTD YTD city Call Type Calls Hours Calls Hours Calls Hours Calls Hours MOUND Fire Rescue Duty Officer 8 29 1 151 474 1 66 129 10 1324 2242 11 18 19 8 346 293 10 60 121 15 1189 1895 18 MINNETRISTA Fire Rescue Duty Officer 3 13 0 56 207 0 18 41 3 420 725 3 2 8 2 45 144 2 26 37 5 577 698 5 SHOREWOOD Fire Rescue Duty Officer 1 0 0 23 0 0 2 1 1 41 18 1 0 2 0 0 39 0 2 4 0 28 68 0 SPRING PARK Fire Rescue Duty Offier 3 11 0 111 167 0 13 62 0 596 1152 0 1 9 1 28 159 1 22 45 2 470 825 2 MUTUAL AID Fire Rescue 2 0 74 0 9 0 327 0 3 0 79 0 14 3 431 58 Weather, Special STAND BY Event, Etc. 0 0LoI 0I 0 0 0 0 Total Activity All Cities Fire 17 415 108 2708 13 294 119 3,009 Rescue 53 848 233 4137 34 595 188 3562 Duty Officer 1 1 14 15 6 6 19 20 Stand By 0 0 0 0 0 0 0 0 TOTAL 71 1264 355 6860 53 895 326 6591 Monthly Activity by Call Category 2021 COMMERCIAL 2 1 RESIDENTIAL 56 45 OTHER (OUTSIDE/ROADWAY/LAKE/OPEN AREA/MISC) 13 7 SERVICE CALLS (Smoke/CO Detectors) 0 3 LEGITIMATE FIRE ALARMS 1 0 FALSE FIRE ALARMS 2 1 MUTUAL AID AND TRAINING/DRILL SUMMARY 2021 2020 Category Month YTD Month YTD MUTUAL AID CALLS RECEIVED 1 4 0 3 MUTUAL AID CALLS GIVEN 2 9 3 17 TRAINING/DRILL HOURS 1 848. 2 4 306 Mound Fire Department Incident Reports - Spring Park July, 2021 FIRE NO. DATE CITY ADDRESS FIRE/ RESCUE DESCRIPTION ACTION TAKEN FF HOURS 291 44380 Spring Park West Arm Bay Fire Fire - Boat Extinguished 36 299 44382 SpringPark 3822 Northern Road Fire Fire - Structure Extinguished 58 300 7/5/2021 Spring Park 4658 Shoreline Drive Fire Haz Cond - Wires Down Secured Area 17 Total Fire Calls 3 Total Fire Hours 111 289 7/2/2021 Spring Park 4523 Shoreline Drive Rescue EMS Transported 15 303 7/6/2021 Spring Park 4501 Shoreline Drive, #11 Rescue EMS Cancelled upon arrival by OPD 16 304 7/8/2021 Spring Park 4244 Shoreline Drive Rescue EMS Transported 10 312 7/13/2021 Spring Park 4523 Shoreline Drive Rescue EMS Unknown Transport 13 318 7/16/2021 Spring Park 4559 Shoreline Drive, #211 Rescue EMS Transported 16 330 7/19/2021 Spring Park 4601 Shoreline Drive Rescue EMS Cancelled by OPD 36 332 7/20/2021 Spring Park 4523 Shoreline Drive, #208 Rescue EMS Unknown Transport 13 338 7/24/2021 Spring Park 4501 Shoreline Drive Rescue EMS Transported 12 341 7/25/2021 Spring Park 4601 Shoreline Drive, #104 Rescue EMS Assist 10 344 7/27/2021 Spring Park 4100 Spring Street, #404 Rescue EMS Cancelled Enroute by OPD 15 354 7/31/2021 Spring Park 4658 Shoreline Drive Rescue EMS Unknown Transport 11 Total Rescue Calls 11 Total Rescue Hours 167 TOTAL FIRE, RESCUE & DUTY OFFICER CALLS 7F TOTAL FIRE, RESCUE & DUTY OFFICER HOURS 278 Mound Fire Department City of Spring Park January through July, 2021 Fire Alarm / False Alarm Report Fire No Date Address Alarm Ty e Activity or Action Taken False Alarm Pre - ventable Fire Smoke CO 55 2/15/2021 4527 Shoreline Drive x Cancelled by OPD Y Y 57 2/16/2021 4527 Shoreline Drive x Investigated - Alarm Malfunctioning Y N 58 2/16/2021 4527 Shoreline Drive x Investigated - Alarm Malfunctioning Y Y 89 3/612021 2400 Interlachen Road x Set off by construction Y Y 133 4/5/20201 4559 Shoreline Drive x Canceled enroute Alarm Co Working Onsite Y Y 158 4/14/2021 4100 Spring Street x Found Leak in dry system N N 2021 YTD TOTALS FIRE ALARM 6 False Alarms 5 SMOKE DETECTORI Legitimate Alarms 1 CO DETECTORI 1 0 1 Preventable 4 TOTAL - ALL ALARMS 6 JAadmin\REPORTS - Fire Incident & Performance\2021 Performance Reports\2021 Fire Alarm - False Alarm Reports by City Mound Fire Department Due to Covid-19, Meetings may be held virtually verses in person in accordance with CDC social distancing guidelines. Mound Fire Commission 2021 Quarterly Meeting Schedule Wednesday, January 27, 2021, Virtual Meeting 10:00am-11:00am Agenda Topics: • Year End Summary and Report FY 2020 • Financial Reports and General Updates • Hot Topics and News Items • Strategic Plan and Organization Staffing Wednesday, April 21, 2021— Time/Location TBD based on Covid-19 Agenda Topics: • Annual Report Overview and Discussion • Hot Topics and News Items • 2021 Preliminary Budget Discussion • Long Term Financial Plan 2021— 2030 • Capital Improvement Plan Wednesday, July 21, 2021, Mound Fire Station 11:00am-1:00pm (lunch provided) Agenda Topics: • Long Term Budget Analysis and Forecast • Capital Improvement Plan, Apparatus Replacement • 2022 Finances and Budget - Proposed (FINAL DRAFT) • Hot Topics and News Items Wednesday, November 17, 2021, Mound Fire Station 11:00am-1:00pm (lunch provided) Agenda Topics: • 2022 MFD Finances and Budget (FINAL) • Hot Topics and News Items • Department Challenges and Accomplishments • Strategic Initiatives and Plan for 2020 and Beyond Additional meeting if needed Wednesday, September 22, 2021 11:00 a.m. —1:00 p.m. • 2022 Finances and Budget (revised if necessary) j:\admin\fire commission\2021 fire commission\2021 fire commission calendar.docx Mound Fire Department Fire Commission Meeting Wednesday July 21, 2021 11:00 a.m. —1:00 p.m. AGENDA 1. General Information • Introductions (as needed) • Fire Commission Meeting Schedule • Meeting Agenda and Goals 2. Department Hot Topics and News Items • Staffing Updates — Retirements, Resignations and New Hires • Emergency Callout Activity and Hours 2020-2021 3. 2020-21 Financial and Capital Improvement Project Update • 2020-2021 Year End Fire Fund Reserve Balance • Grants: FEMA-Assistance to Firefighters 2020 (pending) • Capital Improvement Plan: Progress Report 4. 2022 MFD Financial Plan and Capital Improvement Project • Capital Improvement Plans — Overview and Needs Assessment • 2021 -2024 Financial Plan — CIP, Fund Balance Budget Draw • 2022 "Proposed" MFD Line Item Budget and Discussion • 2022 Fire Contract - Formula and Cost Allocation (including Reserve Draw) • Budget History, Overview, Contributions, Breakdown by City • 2022 Budget Discussion and Approval 5. 2021-2030 MFD Long Term Budget Analysis and Forecast Project • A Big Project: "Work in Progress" 6. Other Miscellaneous • Mound Volunteer Fire Relief Association: Dance Fund Raiser Oct. 9, 2021 • 2020 Fire Commission meeting schedule "Add On Meeting" September 22, 2021 • Fire Prevention Open House @ MFD Station Wednesday October 6, 2021 7. Adjourn 50 45 40 - 35 - 30 - 25 20 15 10 5- 0 -- 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Number of Firefighters 2007 to 2021 -.44 n -i 43 43 M- J:\admin\Administration, Staffing, Organization\Active Information\Staffing Summary 2007-2021 City of Mound Fire Area Formula 07/12/2021 2019 2020 2021 Land Land Land Prorated Market Values Market Values Market Values % MINNETONKA BEACH 0 0 0 0.00% MINNETRISTA 347,747,800 360,606,800 380,596,300 5.96% SHOREWOOD 45,852,000 49,010,000 51,968,000 0.80% SPRING PARK 133,309,100 157,278,100 154,754,100 2.44% MOUND 586,984,100 679,382,200 707,983,300 10.80% Population: Met Council 2017 2018 2019 Prorated Population Population Population % 0 0 0 0.00% 4,159 4,250 4,481 239 239 239 0.46% 1,743 1,694 1,732 3.29% 9,494 9,347 9,447 18.03% 2022 Calculated Actual Total 2021 % % Diff 0.00%1 0.00%1 0.00% 26.81% 26.50% 0.31% 2.11 % 2.02% 0.09% 13.75% 13.55% 0.20% 57.33% 57.93% -0.60% Total: 1,113,893,000 1,246,277,100 1,295,301,700 20.0079/6 1 15,6351 15,530 15,899 30.00% —joo00-/.j 100.00%1 0.00% Percentage I1 1 1 30.00% 100.00% 2019 2020 2021 Building Building Building Prorated Market Values Market Values Market Values % MINNETONKA BEACH 0 0.00 MINNETRISTA 448,799,500 468,406,400 486,182,700 9.03% SHOREWOOD 30,056,000 31,194,000 32,413,000 0.60% SPRING PARK 177,768,000 180,661,000 189,062,000 3.52% MOUND 830,569,600 877,858,000 911,765,000 16.85% Total: 1,487,193,100 Percentage 1 2018 2019 2020 Prorated Hours Hours Hours % 0.00% 1,685 1,320 2,228 3.60% 30 67 260 0.25% 2,311 1,906 2,329 4.50% 5,529 5,109 6,294 11.65% Calculated Actual Total 2020 $ $ Diff 0 0 0 335,329 322,204 13,125 26,391 24,560 1,831 171,980 164,749 7,231 717,061 704,349 12,712 ,619,422,7001 30.00% 9,555[ 8,4021 11,111 20—.O-O-'/-,l 1 1,250,7601 1,215,8621 34,898 30.00% 20.009/6100.00% J:\admin\Financial, Budgets, Contract, Expenses\Financial 2022 - Budget and Fire Contract\Fire Contract and Calculations\Copy of Copy of 2022-FIRECONTRACT COMBINED Draft 7-12-2021 Noah's Draft Page 1 AREA FIRE SERVICE FUND RECAP OF COSTS BY CITY 2022 2021 2020 2019 2018 2017 2016 MINNETONKA BEACH - - - - 98,830 95,740 87,783 MINNETRISTA 335,329 322,204 317,662 309,353 299,091 290,068 280,575 SHOREWOOD 26,391 24,560 25,029 26,828 25,972 25,146 23,835 SPRING PARK 171,980 164,749 158,831 150,624 144,688 140,118 135,080 MOUND 717,061 704,349 684,669 667,347 646,989 628,488 620,272 Total 1.250.760 1,215.862 1 1. 86.191 1,154,152 1,215,570 1,179,560 1.147.545 Percent Increase 2.87% 2.50% 2.78% -5.05% 3.05% 2.79% 2.06% 7/21 /2021 Mound Fire Department July 19, 2021 PROPOSED - DRAFT 2022 Budget and Expenses - Breakdown Catezory/Descrintion Budget Total 2022 • Operating Expenses • Pension Contribution — Relief Association • Building Rental, Lease, Debt Service Budget Adjustment with $70,900 Reserve Draw Operating Expenses (from above) • Salaries for all Staff (all inclusive) • Operations and Supplies • Capital Outlay 2022 Budget $ Amount Percent $1,321,660.00 100% $900,720.00 68.15% $138,000.00 10.44% $282,940.00 21.41 % $1,250,760.00 $900,720.00 68.15% $510,560.00 38.63% $254,360.00 19.25% $135,800.00 10.27% Salaries for Staff Information: • Firefighter Response hours 10,200 per year $10.00 per hour = $102,000.00 • Duty Crew or Duty Officer Pay (in lieu of firefighter response pay) = $27,600.00 • Firefighter in-house Training 2,600 hours per year (a,) $15.00 per drill = $15,600.00 • Firefighter Station Maintenance hours 1,200 per year (cry, $11 per hour = $13,200.00 • Apparatus Heavy Maintenance hours 420 per year (a) $14.00 per hour = $5,880.00 • Fire Officer Pay (refer to separate list for officer pay details) = $38,200.00 • Firefighter meetings, PR events, other hours 1600 per year @, $0 per hour = $0 Madmin\Financial, Budgets, Contract, Expenses\Financial 2022 - Budget and Fire Contract\General Documentation\2022 Budget Summary Expense Analysis 071521 DRAFT 10h City of Spring Park Jamie Hoffman Employment Offer 08/16/2021 Employment Status and Wage: The City of Spring Park (the City) agrees to hire Jamie Hoffman (the Employee) for the position of City Clerk. The Employee will be a probationary employee during an initial six-month period, as defined by the City of Spring Park Employee Manual, and will not become a regular full-time employee unless approved by the City Council. The probation period wage will be $32.00 per hour. After the initial six-month probationary period the Council will review the work performance of the employee and the position needs of the City to make a determination of whether or not to change to status of the position to regular full-time. If the Council determines to change the status of the position from probationary to regular full-time, the hourly wage will be increased to be $35.00. Additionally, the accumulated difference between the initial probationary rate and the regular full-time rate shall be retroactively paid to the employee at this time. The employee will stay at $35.00 per hour for the remainder of 2022. The employee's 2023 wage will be determined by the Council as they review the employee's performance again in late 2022 as part of the 2023 budget planning process. Flex Time: The employee will be credited with 25 hours of flex time upon starting employment. The employee will be able to use this flex time for any purpose, and in any manner they choose, so long as it is consistent with the City's employee manual. The employee will also begin accruing flex time at the rate of 7.33 hours per pay period as established in the City's employee manual. Health Insurance: The City will pay the full monthly premium amount for single coverage or 75% of family coverage for enrollment in the HealthPartners $2,400 HSA Gold Plan upon starting employment. Additionally, the City will provide a prorated contribu- tion of $200 per month to the employee's HSA account for the duration of their probationary period employment. 2022 health insurance benefits are yet to be determined, but the employee will receive the same coverage and benefits options as the City's other staff. Long-term Disability Insurance: The City will pay the annual premium amount to enroll the employee in a long-term disability insurance plan. Life Insurance: The City will pay the annual premium amount to enroll the employee in a $10,000 life insurance plan. Start Date: September 1" or as soon as practicable thereafter. Accepted: Date: / /