05-10-05 AgendaCITY OF RICHFIELD, MINNESOTA
TUESDAY, MAY 10, 2005
REGULAR CITY COUNCIL MEETING
COUNCIL CHAMBERS
6700 PORTLAND AVENUE
6:30 P.M.
AGENDA
INTRODUCTORY PROCEEDINGS
5~~~~~
Call to order
Roll call
Open forum (15 minutes maximum)
Each speaker is to keep their comment period to three minutes to allow sufficient time for
others. Comments are to be an opportunity to address the Council on items not on the agenda.
Individuals who wish to address the Council must have registered prior to the meeting.
Notes:
Pledge of Allegiance
Approval of minutes of (1) Special City Council Worksession of April 26, 2005;- (2) Regular
City Council Meeting of April 26, 2005; and (3) Special City Council Worksession of April
26, 2005
PRESENTATIONS
1. Presentation by I-494 Commuter Services
2. Annual meeting with Advisory Board of Health
3. Presentation of proclamation designating May 21, 2005 as Richfield History Day
4. Presentation of proclamation designating May 15-21, 2005 as Small Business Week in
Richfield
5. Presentation of proclamation designating May 15-21, 2005 as National Police Week in
Richfield
COUNCIL DISCUSSION
6. Council discussion
• Hats Off To Hometown Hits
Notes:
AGENDA APPROVAL
7. Council approval of agenda
CONSENT CALENDAR
8. Consent Calendar contains several separate items, which are acted upon by the City
Council in one motion. Once the Consent Calendar has been approved, the individual
items and recommended actions have also been approved. No further Council action is
necessary. However, any Council Member may request that an item be removed from
the Consent Calendar and placed on the regular agenda for Council discussion and
action. All items listed on the Consent Calendar are recommended for approval.
A. Consideration of approval of resolution assigning professional services agreement
with Conworth, Inc. for land acquisition services related to Cedar Point Project to
Richfield HRA S.R. No. 86
B. Consideration of approval of resolution authorizing City of Richfield Public Safety
Department to participate jointly with Minnesota State Patrol in agreement with and
acceptance of grant funds not to exceed $400 from State of Minnesota,
Commissioner of Public Safety, to pay overtime to officers involved in Operation
NightCAP S.R. No. 87 _
C. Consideration of approval of resolution authorizing Richfield Public Safety
Department acceptance of $2,000 donation from Richfield/Bloomington Credit Union
to be used by Police Division S.R .No. 88
D. Consideration of approval of resolution authorizing acceptance of $88,200 in grant
funds from Hennepin County Emergency Preparedness Division to purchase 800
MHz radio equipment S.R. No. 89
E. Consideration of approval of revision to contract with Orfield Laboratories contract for
additional $5,500 for creation of summary document of completed design standards
for low frequency noise compatible construction in 87 dB area S.R. No. 90
Notes:
9. Consideration of items, if any, removed from Consent Calendar
Notes:
PUBLIC HEARING
10. Public hearing and second reading of ordinance amendments to Richfield Zoning
Code Section 506.07, Subd. 79; Section 521.05, Subd. 11; Section 521.21, Subd. 10;
and Section 521.41 Subd. 10 to create new regulations for private driveways in single
family residential, low density single family residential and two family residential zoning
districts
Staff Report No. 91
Notes:
RESOLUTION
11. Consideration of resolution regarding off-street parking permit for 7709 Pillsbury
Avenue (continued from April 26, 2005)
Notes:
Staff Report No. 92
OTHER BUSINESS
12. Consideration of new taxi license for Morelos Taxi, 3909 Fifth Avenue South,
Minneapolis, MN
Notes:
Staff Report No. 93
CITY MANAGER'S REPORT
13. City Manager's report
Notes:
14. Claims and payrolls
Open forum (additional 15 minutes if more time needed. after first Open Forum and by
majority vote of the City Council)
Each speaker is to keep their comment period to three minutes to allow sufficient time for
others. Comments are to be an opportunity to address the Council on items not on the
agenda. Individuals who wish to address the Council must have registered prior to the
meeting.
Notes:
15. Special City Council Closed Executive Session in Executive Conference Room
regarding attorney-client discussion of potential litigation against Minnesota
Department of Public Safety
16. Consideration of potential litigation against Minnesota Department of Public Safety
Adjournment of Regular City Council Meeting
Auxiliary aids for individuals with disabilities are available upon request. Requests must be
made at least 96 hours in advance to the City Clerk at 612-861-9738.
AGENDA SECTION: Other Business
AGENDA ITEM # 12
REPORT # 93
~.
STAFF REPORT
CITY COUNCIL MEETING
MAY 10, 2005
' BETSY OSBORN, ADMINISTRATIVE
REPORT PREPARED BY: SUPPORT SERVICES DIVISION
MANAGER
NAME, TITLE
COUNCIL PRESENTER:
DEPARTMENT DIRECTOR ~.
REVIEW:
REVIEWED BY CITY
MANAGER:
ITEM FOR COUNCIL CONSIDERATION:
Consideration of a request for a new taxi license for Morelos Taxi, 3909 Fifth Avenue South,
Minnea olis.
I. RECOMMENDED ACTION:
By Motion: Approve or deny the request for a new taxi license for
Morelos Taxi, 3909 Fifth Avenue South, Minneapolis.
II. BACKGROUND
On April 11, 2005, the City received an application for a new taxi license for Morelos
Taxi. The required fees have been paid.
The applicant is the co-owner of the business. At the present time, there will be
three licensed vehicles.
The Public Safety background investigation has been completed and reveals the
following:
Rafael Miguel Gutierrez Saavedra is a co-owner of the business. He has no known
criminal record; however, his driving record indicates he pled guilty to driving under
the influence on August 26, 1997. In addition to this, he was driving after
0510 Morelos Taxi New License
withdrawal on March 8, 1998. His driving privileges were reinstated on June 19,
1998. The following are violations that appear on his driving record:
August 26, 1997 Driving while under the influence
March 8, 1998 Driving after withdrawal
November 15, 1998 Fail to obey sign
September 22, 1999 Improper address on driver license
March 28, 2000 Fail to obey semaphore
Alberto Onofre Sanchez is a co-owner of the business. He has no known criminal
record; however, the following are violations that appear on his driving record:
July 5, 1997 Speed
January 19, 1999 Speed
November 19, 2001 Suspension -fail to appear or pay fines
The certificate of liability insurance has been submitted for two of the three vehicles
showing American Country Insurance affording the coverage. The third vehicle
insurance will be submitted as soon as possible.
At the present time, the number of vehicles that will be operating in Richfield will not
exceed three; however, there is a possibility new vehicles could be added. The
drivers of the three vehicles all have current taxi driver licenses for the City of
Richfield.
The applicant has supplied the information regarding the make, body style and year
of the vehicles to be operated and agrees to supply this information for any added
vehicles in the future, as well as pay additional fees for additional vehicles making
pick-ups within the City of Richfield..
III. BASIS OF RECOMMENDATION
1~. hOLICY
• Fees have been paid and insurance information supplied, with the
exception of one vehicle needing insurance verification.
B. CxITICAL IssUEs
• Three vehicles are currently listed on the application to be licensed as
taxicabs. Therefore, no additional vehicles will be allowed to pick up
patrons in the City without first obtaining the appropriate license.
• The City is waiting on insurance information for one of these vehicles.
Future vehicles could be added to the license, providing that the
proper paperwork has been completed, fees paid, and proof of current
liability insurance submitted.
C. FINANCIAL
• N/A
D. LEGAL
• N/A
IV. ALTERNATIVE RECOMMENDATION(S~
• Deny the request for a new taxi company license for Morelos Taxi. This
would mean that the applicant could not pick up fares within the City of
Richfield.
V. ATTACHMENTS
• None
VI. PRINCIPAL PARTIES EXPECTED AT MEETING
• Rafael Miguel Gutierrez Saavedra, owner/operator
• Alberto Onofre Sanchez, owner/operator
(iv) only one curb cut shall be permitted from a public street to an
interior lot. A corner lot may have one curb cut from each public
street, provided the driveway setback requirement in item (iii)
above is met; and
(v) upon .written request from the landowner, items (i), (ii), (iii), and
(iv) above may be varied by the Director with a finding of
necessity and public convenience.
> ,
~ fl any expansion or installation of a driveway, parking area, turnaround
area or sidewalk on a lot shall be subject to a City permit.
# g) any expansion, installation or replacement of a curb cut from a public
street to a lot shall be subject to a City permit and any curb cut
abandoned with the installation of a new cut shall be extinguished and
replaced with curb and gutter according to specifications determined by
the Director of Public Works, except as provided in (e) (iv), provided the
curb cut meets all requirements of (e) and is in service for driveway or
parking purposes. (Added, Bill No. 1999-3)
h) A turnaround area maybe located within a front yard subiect to the
requirements of this paragraph. The turnaround area is limited to the
front yard of arterial and collector streets only. The turnaround area can
not exceed 150 square feet. The turnaround area must be contiguous to
the driveway.
Sec. 4 Section 521.41, Subdivision 10 of the code of the City of Richfield is
amended to read as follows:
521.41, Subdivision 10. Private driveways, parking areas, turnaround areas, and
sidewalks provided the following conditions are met:
a) all such driveways, parking areas, turnaround areas. and sidewalks shall
be set back no less than one foot from any lot line abutting another parcel,
except that upon written request from the landowner, the Director may
reduce or rescind this setback requirement for shared access agreements
or with a finding of necessity and public convenience;
b) all such driveways, parking areas, turnaround areas. and sidewalks shall
be constructed with concrete, asphalt, concrete pavers, brick set in
compacted sand, or other material approved by the Director;
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no parking area shall be permitted in the front yard area
d) ,
;within the front yard area vehicles
shall only be parked on the driveway area
e) driveways, where located within the boulevard the front yard area, are
subject to the following requirements:
(i) they shall not exceed 22 feet in width up to a maximum of 35% of
the front yard area (curb cut radii excluded);
(ii) curb cut radii (five feet minimum) shall not encroach upon the
boulevard of abutting properties;
(iii) on corner lots, driveways shall be set back at least 30 feet from an
intersection, as measured from the point where the extended curb
lines of the streets intersect;
(iv) only one curb cut per dwelling unit shall be permitted from a public
street to an interior lot. A corner lot may have one curb cut per
dwelling unit from each public street, provided the driveway
setback requirement in item (iii) above is met; and
(v) upon written request from the landowner, items (i), (ii), (iii), and
(iv) above may be varied by the Director with a finding of
necessity and public convenience.
~ ~ any expansion or installation of a driveway,. parking area, or sidewalk
shall be subject to a City permit.
5
# g~ any expansion, installation or replacement of a curb cut from a public
street to a lot shall be subject to a City permit and any curb cut
abandoned with the installation of a new cut shall be extinguished and
replaced with curb and gutter according to specifications determined by
the Director of Public Works, except as provided in (e) (iv), provided the
curb cut meets all requirements of (e) and is in service for driveway or
parking purposes. (Added, Bill No. 1999-3)
h) A turnaround area maybe located within a front yard subject to the
requirements of this paragraph. The turnaround area is limited to the
front yard of arterial and collector streets only The turnaround area can
not exceed 150 square feet. The turnaround area must be contiguous to
the dnveway.
Passed by the City Council of the City of Richfield, Minnesota this day of
May, 2005.
Martin J. Kirsch, Mayor
ATTEST:
Nancy Gibbs, City Clerk
6
STAFF REPORT
CITY COUNCIL MEETING
MAY 10, 2005
REPORT PREPARED BY:
COUNCIL PRESENTER:
DEPARTMENT DIRECTOR
REVIEW:
REVIEWED BY CITY
MANAGER:
CHRISTINE COSTELLO, ZONING
ADMINISTRATOR
AGENDA SECTION: Resolution
AGENDA ITEM # I 1
REPORT # 92
NAME, TITLE
ITEM FOR COUNCIL CONSIDERATION:
Consideration of resolution regarding an off-street parking permit at 7709 Pillsbury Avenue.
Continued from A ril 26, 2005 .
I. RECOMMENDED ACTION:
By Motion: Approve the attached resolution for an off-street parking
ermit at 7709 Pillsbu Avenue.
II. BACKGROUND
• The off-street parking permit request was continued from the April 26, 2005,
City Council meeting in order for staff to develop a revised plan.
• The applicants, Bill and Linda Kerker, are the proposed owners of 7709
Pillsbury pending the outcome of the City Council's decision of the off-street
parking permit. The applicants are requesting an off-street parking permit for
a residential landscape contractor's office and outside storage for Kerker
Incorporated.
• The location is zoned `C-2' General Commercial District. A landscape
contractor's office is allowed.
• The site currently contains one building with two additional tenants.
051005-OSP-7709Pi I Isbu ry
• Midwest Auto Damage Appraisers and Secret Auto Body are the other two
tenants in the building. Secret Auto Body will be vacating on June 21, 2005.
One person works part-time in the body shop.
• Midwest Auto Damage Appraisers is a permitted use. They operate with a
staff of nine people, three employees work in the office. The other six are
appraisers and "come and go" frequently. Clients do not come to the office.
According to the parking standards an office use such as this needs ten
parking spaces. They will remain in~the building and require an off-street
parking permit. The operator has been notified of this requirement.
• For the Kerker business, the employees go directly to the job site. On
occasion three to four employees may go to the office to pick up equipment.
The office will be occupied irregularly at the most by four people.
• City parking standards indicate a landscape contractor's office is to have one
space per 1,000 square feet of gross floor area. Clients do not come to the
office; the applicant goes to the job site to meet with the client and complete
paperwork. The standards state they should have four parking spaces. With
both users parking standards state 14 spaces are needed.
The applicant's proposal has gone through the site plan review process with staff.
The following matters were addressed.
• The site cannot accommodate 14 spaces.
• Currently the landscaping of the site does not adequately meet the City's
landscape standards.. The entire lot is paved. The applicant will be adding
landscaped planting beds to the front of the building. The far north parking
space will be converted into a landscaped area as well. The applicant will
submit to the Director of Community Development a proposed landscape
plan for this area.
• The parking lot does not meet setback requirements. City standards require
a minimum three-foot setback for parking lots adjacent to right-of-ways
(boulevards); however, such a setback would make it impossible to utilize
parking at the front of the building. Due to these constraints a Boulevard
Feature Permit is needed for the applicant to provide sufficient striping and
adequately sized parking spaces.
• It would be necessary for the applicant to secure five off site/off street
parking spaces from a neighboring property that has an excess of approved
parking spaces.
• Five spaces maybe provided in front of the building. Four spaces maybe
provided on the south side of the building. Three additional spaces could be
provided at the rear. However, that would leave the applicant with no on site
storage space for landscape material.
• Under Section 800 of the City Code the City Council has the discretion to
determine the number of off-street parking spaces. Staff recommends 11
spaces. That would require two off-site off-street parking spaces if the
applicant needs the on-site space at the rear for storage.
The standards which state a need for 14 spaces should not be applied in this
situation. Neither use has customers coming to their office. These are not
typical office uses. Both uses have a small core of daily office staff. Other
employees are in and out of the office daily.
• The applicant would like to comment to the City Council on the number of
required parking spaces.
III. BASIS OF RECOMMENDATION
A. POLICY
• Procedures for issuance of an off-street parking permit are outlined in
City Code Section 800.17, and authorize the City Council to issue a
permit after determining-that the requested parking area will not have
an adverse effect upon the public safety or general welfare of the
community.
B. CRITICAL ISSUES
• Staffs recommendation is to grant an Off-Street Parking permit with
the following stipulations:
a) Provide five striped parking spaces in front of the building; four
striped spaces to the south of the building, and two off--site/off-street
- parking spaces in a parking facility which is officially authorized by
the City that are convenient and within the Pillsbury/VI/entworth
block.
b) That the security gate remain open during working hours and are
secured during non-working hours.
c) That all parking spaces be accessible year round.
d) Provide 294 square feet of landscaped area to be completed by
October 15, 2005, with a plan subject to review and approval by the
Director of Community Development.
e) Completion of a Boulevard Feature permit.
C. FINANCIAL
• N/A
D. LEGAL -
• 60-DAY RULE: 60 day clock `started' when complete application was
received on March 30, 2005. A decision must be given to the
applicant by May 27, 2005, OR the Council must notify the applicant
that it is extending the deadline (up to a maximum of 60 additional
days or 120 days total) for issuing a decision.
IV. ALTERNATIVE RECOMMENDATION(Sl
• ueny the request for an off-street parking permit with a finding that the
proposal would have an adverse impact on adjacent properties or the City as
a whole.
• Increase/decrease the numberof off-site/off-site parking spaces.
I V . ATTACHMENTS I
• KeSOIUtIOn
• Zoning Chart
• Aerial photo
• Site plans
VI. PRINCIPAL PARTIES EXPECTED AT MEETING
• ~slll ana ~Inga Kerker, applicant
RESOLUTION NO.
RESOLUTION GRANTING AN OFF-STREET PARKING PERMIT
AT 7709 PILLSBURY AVENUE
WHEREAS, an application has been filed with the City of Richfield which requests
approval of an off-street parking permit for the parcel of land located at 7709 Pillsbury
Avenue, legally described as:
SOUTH 75 FEET FRONT AND REAR OF LOT 6, BLOCK 5, R.C. SOEN'S
ADDITION, RICHFIELD, MINNESOTA.
WHEREAS, the requested off-street parking permit has been reviewed by staff
and meets city requirements; and
WHEREAS, the proposed parking area will adequately serve the purpose for which
it is proposed and will not have an adverse effect upon the public safety or general welfare;
and
WHEREAS, the City has fully considered the request for approval for the off-street
parking permit; and
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Richfield, Minnesota, as follows:
1. That an off-street parking permit for 7709 Pillsbury Avenue is hereby approved for a
parking area as detailed in the "Proposed" site plan entitled "Kerker Inc.", which
provides for 11 off-street parking spaces.
2. All landscaping must be completed by October 15, 2005 based on a plan reviewed and
approved by the Community Development Director.
3. All landscaping, screening, and fences shall be maintained so as not to be unsightly in
appearance or in a state of disrepair.
4. Approval of a Boulevard Feature Permit by Public Works.
Adopted by the City Council of the City of Richfield, Minnesota this 10h day of May
2005.
Martin J. Kirsch, Mayor
ATTEST:
Nancy Gibbs, City Clerk
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AGENDA SECTION: Public Hearing
AGENDA ITEM # 10
REPORT # g 1
STAFF REPORT
CITY COUNCIL MEETING
MAY 10, 2005
REPORT PREPARED BY:
CHRISTINE COSTELLO, ZONING
ADMINISTRATOR
NAME, TITLE
COUNCIL PRESENTER:
DEPARTMENT DIRECTOR
REVIEW:
REVIEWED BY CITY
MANAGER:
ITEM FOR COUNCIL CONSIDERATION:
Public hearing and second reading regarding amendments to Richfield Zoning Code Sections
506 and 521 to create new regulations for private driveways in the R, R-1, and MR-1 Zoning
Districts
I. RECOMMENDED ACTION:
Conduct and close the public hearing and by motion: Approve
second reading of the attached ordinance amendments to the
Richfield Zoning Code Section 506.07 Subdivision 79 and 521.05
Subdivision 11 and Section 521.21 Subdivision 10, and Section 521.41
Subdivision 10 to create new regulations for private driveways.
II. BACKGROUND
• In 2004 the Richfield City Council requested that staff review the front-yard parking
regulations within the City.
• There have been concerns from City Council as well as citizens regarding what
many believe to be the excessive amount of paving and vehicles in the front yards of
residential properties.
• The issue of pavement in front yards is particularly common along major streets in
the City where on-street parking is prohibited.
• In 2004 a moratorium was placed on the issuance of driveway permits so a study
could be conducted involving a review of the City's current zoning and parking
regulations. The goal of this study was to determine the most appropriate
amendments to the regulations relating to front yard parking.
• During the study phase it was determined that current standards are too lenient and
that revisions are required.
• The proposed amendments to the Zoning Code and City Code should offer residents
adequate driveway and turnaround space.
• During the study period it was also determined that there were additional areas of .
the Zoning and City Code that needed to be reviewed. Staff plans to address these
issues in incremental phases. The phases include looking at the following:
• Outside storage of vehicles
0 including recreational and commercial
• Enforcement of existing front yard parking that is not in compliance
with the proposed changes.
• Permitted driveway construction materials (gravel, asphalt, etc.)
• Maximum impervious surface requirements
• Community Development staff has also worked with the Inspections Division to
create driveway requirements for the front-yard parking ordinance. These
recommended requirements are also included in the attached resolution providing
amendments to the City's Ordinances.
• The Planning Commission did not make any changes in the proposed language
changes. The Planning Commission voted unanimously to send the proposed
ordinance changes to the City Council with a recommendation for adoption.
Summary of recommended land-use regulations and licensing requirements.
The recommended revisions to the City's Zoning Code can be summarized as follows:
Zoning.
a) The proposed changes define turnaround areas and include such areas within
the existing zoning regulations for private.driveway uses. Turnaround areas
would only be allowed on parcels that are located along arterials and collector
streets. A turnaround area is also only allowed for vehicle maneuvers and not
for the parking of vehicles.
b) Additional zoning requirements were revised and include the permitted location
of parked vehicles on a driveway and allowed lot coverage in the front yard.
Public Safety and Licensing_
a) The permitting process for driveway permits will not change under this proposed
code revision. The changes to the Code will allow for easier interpretation and
enforcement of the driveway standards.
III. BASIS OF RECOMMENDATION
A. POLICY
• The City Council referred this issue to staff for study and a
recommendation. in October, 2004.
• The recommended ordinance amendment will create a definition for
turnaround areas and provide zoning regulations for driveways in the R,
R-1, and MR-1 zoning districts.
B. CRITICAL ISSUES
• Regulations for driveway uses are necessary to provide reasonable controls
for such uses to insure public health, safety, and welfare.
• The City Attorney has reviewed and approved these proposed amendments
to the City's Code.
C. FINANCIAL
• N/A
D. LEGAL
Zoning: This ordinance amendment creates land-use controls for
Driveways, parking areas, and turnaround areas, in the R, R-1, and
MR-1 zoning districts.
Land Use: R, R-1, MR-1
Comprehensive Plan: N/A
Notification: Notification for the City Council public hearing on this proposed
Zoning Code amendment will be provided as by State Statute and
City .requirements.
Other Actions:
Council: The Planning Commission recommended approval of the proposed
amendments at its March 28, 2005 meeting.
First reading was approved by the Council, April 12, 2005. If the
City Council adopts the recommended changes, they will take
effect 30 days after the approved Council resolution is posted in the
Sun Current newspaper.
IV. ALTERNATIVE RECOMMENDATION~S~
• Reject the motion to amend Richfield Zoning Code Sections 506.07
Subdivision 79 and 521.05 Subdivision 11, 521.21 Subdivision 10, 521.41,
Subdivision 10 to create zoning regulations for driveway related to create new
requirements for driveways, parking areas, and turnaround areas.
• Delay action until a future meeting.
V. ATTACHMENTS
• Code References: Draft of proposed amendments to Zoning Code Sections 506.07
Subdivision 79 and 521.05 Subdivision 11, 521.21, Subdivision 10, and 521.41,
Subdivision 10.
VI. PRINCIPAL PARTIES EXPECTED AT MEETING
• Persons interested in zoning and land-use regulations.
BILL NO.
AMENDMENT TO RICHFIELD CITY CODE
SECTION 506.07, SUBDIVISION 79;
SECTION 521.05, SUBDIVISION 11;
SECTION 521.21, SUBDIVISION 10;
AND SECTION 521.41 SUBDIVISION 10
THE CITY.OF RICHFIELD DOES ORDAIN:
Section 1 Section 506.07, of the Richfield City Code is amended by adding new
subdivision after subdivision 78, the new subdivision to read as follows, and
by now renumbering all following subdivisions accordingly.
Subd. 79. "Turnaround area" - An area used for vehicle maneuvers.
Sec. 2. Section 521.05, Subdivision 11 of the Richfield City Code is amended to
read as follows:
521.05, Subdivision 11. Private driveways, parking areas, turnaround areas, and
sidewalks for residential uses, provided. the following conditions are met:
a) all such driveways, parking areas, turnaround areas. and sidewalks shall
be set back no less than one foot from any lot line abutting another parcel,
except that upon written request from the landowner, the Director may
reduce or rescind this setback requirement for shared access agreements
or with a finding of necessity and public convenience;
b) all such driveways, parking areas, turnaround areas. and sidewalks shall
be constructed with concrete, asphalt, concrete pavers, brick set in
compacted sand, or other material approved by the Director;
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c) no parking area shall be permitted in the front yard area.
n ~ v~nJ ~r°~ nn rv~nr° +h.~r~ ~hr°° n.~rLir~n c•r~.+~a.n nh..ll L...
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;within the front yard area, vehicles shall only be
parked on the drivewav area.
e) driveways, where located within the boulevard or the front vard area,
are subject to the following requirements:
(i) they shall not exceed 22 feet in width up to a maximum of 35% of
the front yard area (curb cut radii excluded);
(ii) curb cut radii (five feet minimum) shall not encroach upon the
boulevard of abutting properties;
(iii) on corner lots, driveways shall be set back at least 30 feet from an
intersection, as measured from the. point where the extended curb
lines of the streets intersect;
(iv) only one curb cut shall be permitted from a public street to an
interior lot. A corner lot may have one curb cut from each public
street, provided the driveway setback requirement in item (iii)
above is met; and
(v) upon written request from the landowner, items (i), (ii), (iii), and
(iv) above may be varied by the Director with a finding of
necessity and public convenience.
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f~any expansion or installation of a driveway, parking area, turnaround area.
or sidewalk on a lot shall be subject to a City permit.
g~ Any expansion, installation ~or replacement of a curb cut from a public
street to a lot shall be subject to a City permit and any curb cut abandoned
with the installation of a new cut shall be extinguished and replaced with
curb and gutter according to specifications determined by the Director of
Public Works, except as provided in (e) (iv), provided the curb cut meets
all requirements of (e) and is in service for driveway or parking purposes.
(Added, Bill No. 1999-3)
h) A turnaround area maybe located within a front vard subiect to the
requirements of this paragraph. The turnaround area is limited to the
front vard of arterial and collector streets only. The turnaround area can
not exceed 150 square feet. The turnaround area must be contiguous to
the drivewav.
2
Sec. 3 Section 521.21, Subdivision 10 is of the code of the City of Richfield is
created to read as follows:
521.21, Subdivision 10. Private driveways, parking areas, turnaround areas and
sidewalks provided the following conditions are met:
a) all such driveways, parking areas, turnaround areas. and sidewalks shall
be set back no less than one foot from any lot line abutting another parcel,
except that upon written request from the landowner, the Director may
reduce or rescind this setback requirement for shared access agreements
or with a finding of necessity and public convenience;
b) all such driveways, parking areas, turnaround areas, and sidewalks shall
be constructed with concrete, asphalt, concrete pavers, brick set in
compacted sand, or other material approved by the Director;
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c) no parking area shall be permitted in the front vard area.
d) ,
F~e~iii°ci~-tl~e-af~t~v fi~i e{~--ea(`7r~i--~e-~•4 ICI ,nn~}~hTr~ c~+rec4 e.h II
;within the front yard area, vehicles shall only
be parked on the driveway area.
e) driveways, where located within the boulevard the front vard area, are
subject to the following requirements:
(i) they shall not exceed 22 feet in width up to a maximum of 35% of
the front vard area (curb cut radii excluded);
(ii) curb cut radii (five feet minimum) shall not encroach upon the
boulevard of abutting properties;
(iii) on corner lots, driveways shall be set back at least 30 feet from
an intersection, as measured from the point where the
extended curb lines of the streets intersect;
3
AGENDA SECTION: Consent
AGENDA ITEM # $$
REPORT # 90
J
STAFF REPORT
CITY COUNCIL MEETING
MAY 10, 2005
REPORT PREPARED BY:
JOHN STARK, ASSISTANT DIRECTOR
OF COMMUNITY DEVELOPMENT
NAME, TITLE
COUNCIL PRESENTER:
DEPARTMENT DIRECTOR
REVIEW:
REVIEWED BY ACTING CITY
MANAGER:
ITEM FOR COUNCIL CONSIDERATION:
Revision to Orfield Laboratories contract, approved October 12, 2004, for an additional $5,500
for the purpose of developing a summary document of the completed low frequency noise
desi n standards.
I. RECOMMENDED ACTION:
By Motion:. Approve the terms of a proposed revision to the original
contract with Orfield Laboratories for the creation of a summary
document of the completed design standards for low frequency
noise-compatible construction in the 87dB area.
II. BACKGROUND
• In 2002, the City received a grant from the Metropolitan Council to partially pay
for consulting services to develop design and construction materials criteria for
construction in the 87dB area.
• The contract proposed by Orfield Laboratories was approved by the Richfield
City Council on October 12, 2004. (The consultant hired initially did not
perform.)
• The Council approved an addendum to the contract on January 11, 2005
providing for additional meetings between the consultant, the City and potential
developers.
051005 Orfield Labs Contract Addendum 2
• The consultant has completed sound standards for low-frequency noise-
compatible construction in the Cedar Corridor. Initial reviews of the standards
with City staff and developers indicate that a summary document of the
standards is needed.
• The sound standards also indicate that testing will be necessary following
construction to ensure that construction standards actually chosen by
developers meet the established criteria.
• The summary document will be three to five pages in length and provide
developers and contractors with a general overview of the acoustical criteria and
standards for the testing that will be required to address sound attenuation in the
Cedar Corridor. In addition, a list of qualified testing companies will be included.
• The summary document is intended for distribution to developers and
contractors and will be written in an explanatory manner.
• One additional meeting with the consultant is also included in the proposed cost.
III. BASIS OF .RECOMMENDATION
A. POLICY
• The 87dB area has been identified as an area in which impacts from
low frequency noise will be significant. Existing buildings have not
been constructed in such a manner as to adequately mitigate the
impacts. It is necessary to construct new buildings according to
sound-specific standards. These standards must be clearly conveyed
to potential developers.
B. CRITICAL ISSUES
• Orfield Laboratories has provided the necessary standards and is
capable of providing the requested summary document.
• Proposed construction methods will need to be tested to ensure
compliance with proposed noise standards. Standards for that testing
are needed.
C. FINANCIAL
• The cost of the proposed revision is $5,500.
• The cost of the approved contract was $35,000. The cost of the first
addendum was $4,420 for a total of $44,920.
• A grant of $20,000 was received from the Metropolitan Council. The
grant must be expended by the end of 2005.
• The Housing & Redevelopment Authority has funds to cover the
expenses which exceed the grant amount in the Cedar Avenue
Redevelopment area and Cedar Point budgets.
D. LEGAL
• N/A
IV. ALTERNATIVE RECOMMENDATION(S~
• Do not approve the revision allowing for the development of a summary
document.
V. ATTACHMENTS
• Revision to the Contract Approved October 12, 2004 with Orfield
Laboratories (See Phase V for revision).
VI. PRINCIPAL PARTIES EXPECTED AT MEETING
• NA
REVISED CONTRACT
March 22, 2005
Orfield Laboratories Inc
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PREPARED FOR
Ms. Catherine Geisen-Kisch
Community Development Coordinator
City of Richfield
6700 Portland Avenue
Richfield, MN 55423
Voice: (612) 891-9758
Fax: (612) 861-8974
PROJECT
Low-Frequency Noise-Compatible Construction
PREPARED BY
Mr. Derrick Knight, Consultant
Orfield Laboratories, Inc.
2709 East 25th Street
Minneapolis, MN 55406
Email: steve@orfieldlabs.com
Phone: (612) 721-2455
Fax: (612) 721-2457
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Client City of Richfield
PROJECT INTENT
The intent of this .project is to provide the City of Richfield with design criteria
documentation that addresses the need for new aircraft noise construction
standards near the Minneapolis/St. Paul International Airport. In order to
provide this documentation in a clear and useful manor, the following phases
are proposed.
Phase I -Measurement and Recording [COMPLETED]
A site will be selected for measurement and recording which is similar
in distance and other conditions from a current runway to the proposed
development in relation to the north-south runway under construction.
This simulation site will provide detailed, event-based acoustic
information which will help determine the necessary degree of sound
attenuation which should be provided by building facades at the
development site in order to provide significant interior-to-exterior
reductions. Recordings of aircraft ground noise and aircraft overflights
will also allow the simulation of building facade effectiveness and be
presented either over headphones or at OL.
Phase II -Develop of Sound Standards Documentation [COMPLETED]
After analyzing the measurement results and reviewing the projected
site noise, acoustic standards for two classes of residential facades and
one class of commercial facade will be developed. General practices
to achieve the criteria will be provided as examples. The
documentation (provided as a final project deliverable to the City of
Richfield in hard and soft copy) is intended to be distributed to
developers and will set a standard to provide conditions more
conducive to residential and commercial activities. These standards will
include required testing to determine the actual performance of facades
and roofs.
Phase III -Simulation of Sound Standards [OPEN]
Audio simulations will be generated which demonstrate the
effectiveness of each sound standard and compare them to typical
construction results. The final product to be finalized in consultation
with the City of Richfield, could be a CD and/or a demonstration at OL
where more accurate simulations may be made in regard to low
frequency noise. Orfield Labs will incorporate findings from this
demonstration in its final documentation and provide a CD for use by
the City of Richfield in future discussions with developers and
community stakeholders upon completion of the contract.
Otfield Laboratories Inc
Client City of Richfield
Phase IV -Meeting with City of Richfield Regarding Standards
[COMPLETED]
A meeting will be held at Orfield Labs to discuss these standards, and
to determine if further review and action is desired with regard to these
standards.
Phase V -Completion of Additional Consulting
Create a summary document of 3-5 pgs in length which describes the
acoustical criteria chosen by the City of Richfield, compares the chosen
criteria to STC and documents the test procedure required to verify
compliance in the field. The document will also address the concern of
low frequency sound attenuation and list qualified testing companies.
This document is intended for distribution to developers and contractors
and will be written in an explanatory manner. One meeting at Orfield
Laboratories is included.
Phase VI -Development Contractor Meetings and Assistance
Meetings with contractors to assist in their efforts to meet the standards
developed under this study, including assistance with design, research
and testing as requested and / or required.
PROJECT STAGES
1. Receipt of signed proposal
2. Receipt of requested documents
3. Selection of Simulation Site
4. Measurement/Recording
5. Summarize Results
11
6. Receipt and review of requested documents
7. Preparation of Sound Standards
8. Deliver Standards document and meet with client
III
9. Simulate Sound Standards
10. Provide Audio CD or present simulation at OL
Orfeld Laboratories Inc
Project Sound Standard Documentation
Client City of Richfield
ADDITIONAL SERVICES: (ADDITIONAL COST)
1. Meetings not listed (Hourly)
2. Additional formal reports beyond report specified in this proposal
3. Additional testing and site visits beyond those specified
4. Additional, non-quoted consulting
SCHEDULE
Upon receipt of our signed proposal or a purchase order authorizing our
proposal, review will be completed and a final contract schedule negotiated
with the City of Richfield as quickly as possible. The report referenced in
Phase V will be provided to the City of Richfield on or before March 31, 2005 if
this proposal is approved by March 24, 2005.
TERMINATION
The client may terminate this contract with or without cause on 30 days' written
notice. Upon termination, client is responsible for paying the remaining
balance, if any, of the set fee for all completed phases of work and, as to any
phase of work that is in progress but uncompleted, client is responsible for the
lesser of: (1) the set-fee for the phase then in progress or (2) an amount equal
to the number of hours expended in pertormance of that phase, times the
applicable hourly rate of the person pertorming the work. (Fees are based on
hourly rates of $200-$250 for consulting efforts, the higher rate being for Steve
Ortield's time.)
Orfield Laboratories Inc
Project Sound Standard Documentation
Client City of Richfield
FEES
All fees are billed as quoted on a flat fee basis, unless otherwise noted. Billings
are on 1-month intervals tied to specific contract deliverables, and are due in
30 days; work may be suspended for non-payment, and full payment must
precede additional phased work. Any services not offered but requested will be
quoted for approval. Expenses noted in the following section, reimbursement
of expenses, are additional to the fees quoted and are charged including a
20% processing /handling fee. Interest rates on unpaid balances are
accumulated at the rate of 2% per month on outstanding balances. Any
collection costs are -the obligation of the client. Billings are due upon
completion of monthly contract work and not upon execution of the project for
which that work was intended. This project is quoted on a set-fee basis as
follows: (Fees are based on hourly rates of $200-$250 for consulting efforts
and $250-$350 on days of testimony and depositions, if expert legal consulting
is required.) Higher figures are for Steven Orfield. This project is quoted on a
set-fee basis derived from time and systems employed as follows:
Phase I - Measurement and Recording [COMPLETED]
Phase II - Develop of Sound Standards Documentation [COMPLETED]
Phase III - Simulation of Sound Standards [OPEN]
Phase IV - Meeting with City of Richfield [COMPLETED]
Phase V - Completion of Additional Consulting $5,500
Phase VI - Development Contractor Meetings Hourly
Total $5 500
Orfield Laboratories Inc
Client City of Richfield
CONFIDENTIALITY
The client has full control over this information and any release of information
will be only to the client, to the extent that it is not publicly disclosed. The
specific testing results are deemed to be confidential exclusively for the client's
use.
Orfield Laboratories involvement on this project is quoted to the client for this
project application; this consulting is the work product of Orfield Laboratories
and is not to be used on other projects or disclosed to other parties, beyond
disclosure for reasonable use by the City of Richfield.
DOCUMENTS
Our design work often requires a set of documents drawn to conventional
scale (1/4,1/8,1/16) that are available from our client at no cost. The
documents must be in the same scale and accompanying specifications must
also be easily available. It is assumed that these documents are accurate and
this accuracy is the responsibility of the client. Specific documents requested
at the commencement of this project are:
• Background Information/Documents on Project and Intent X
~ Cad files (.dwg format) on development
• Currently Contemplated Development Plans /Schematics X
CONSULTING SERVICES
The services offered are design services and are not services in the fields of
architecture or professional engineering. The fields of acoustical and lighting
consulting are not recognized under any professional registration practice.
Any services needed in those areas related to our work are the specific
responsibility of the client and are not offered by Orfield Laboratories, Inc.
REIMBURSEMENT OF EXPENSES
All expenses are billed, and may include:
- Plan Copies/Photo Copies
- Phone charges (long distance)
- Auto expenses .50/mile (out of metro)
-Air/Ground transportation
- Delivery of plans/copies
Orfield Laboratories Inc
Client City of Richfield
GUARANTEES
While services offered are considered to be state of the art in approach, any
specific stipulations as to the performance of particular designs must be stated
by the client, or no stipulations are assumed to be present. Legal liability for
professional services provided is limited to the total costs of these services.
Claims relating to delivery of professional services are subject independent
arbitration (AAA)
This section shall not apply to claims arising out of the placement or use of test
systems or equipment. By entering into this agreement, the client agrees to
indemnify Orfield Laboratories from legal liability and judgments under this
case or from actions resulting from this case.
We look forward to working with you on this project, and we hope that this
particular consulting experience will support the view that there are substantial
benefits to be derived through the use of specialized consulting services.
PROPOSAL ACCEPTANCE
Mr. Derrick Knight
Orfield Laboratories, Inc.
Date
Authorized Signature
City Of Richfield
Date
Orfield Laboratories Inc
December 29, 2004
Ortield Laboratories Inc
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PREPARED FOR ~~
Ms. Catherine Geisen-Kisch
City of Richfield
6700 Portland Avenue
Richfield, MN 55423
Voice: (612) 891-9758
Fax: (612) 861-8974
.PROJECT
Low-Frequency Noise-Compatible Construction
PREPARED BY
Mr. Steven J. Orfield, President
Mr. Derrick Knight, Consultant
Orfield Laboratories, Inc.
2709 East 25`" Street
Minneapolis, MN 55406
Email: steve@orfieldlabs.com
Phone: (612) 721-2455
Fax: (612) 721-2457
This memo is meant as an addendum to the proposal for Consulting Services
dated September 9, 2004 and revised on December 17, 2004. The City of
Richfield has requested two additional meetings as part of this contract. Orfield
Laboratories, Inc. and The City of Richfield, Community Development
Department agree to the following revisions in the proposal.
Client City of Richfield.
1. Two additional meetings are requested.
On page two (2), under "Phase IV -Meetings with the City of Richfield
Regarding Standards andFina/Reporting''
A meeting will be held at Orfield Labs with city staff to discuss these
standards, and to determine if further review and action is desired with
regard to these standards. Upon completion of identified modifications,
Orfield Labs will meet with city staff and two suggested building
developers to share these standards and obtain further input. A third
meeting .will be held between Orfield Labs and the City of Richfield to
review a draft of final documentation for consultant services.
We have estimated approximately 12 hours for 2 meetings and the billing
for additional requested meetings is broken down as follows:
First Additional Meeting:
Preparation time: 1.5 hours per consultant C $175 per hour.
Travel and meeting time: 3.5 hours @ $425 per one
consultant and one principal staff
Post meeting summary: 1 hour @ $375 per one
consultant and one principal staff.
Second Additional Meeting:
Preparation time: 1.5 hours per consultant C«~ $175 per hour.
Travel and meeting time: 3.5 hours @ $425 per one
consultant and one principal staff
$262.50
$1,487.50
$375.00
$262.50
$1,487.50
Post meeting summary: 1 hour @ $375 per one
consultant and one principal staff $375 00
Additional Meeting Total
$4,250.00
Orfield Laboratories Inc
AGENDA SECTION: Consent
AGENDA ITEM # 8D
REPORT # 89
.STAFF REPORT
CITY COUNCIL .MEETING
MAY 10, 2005
REPORT PREPARED BY:
COUNCIL PRESENTER:
DEPARTMENT DIRECTOR
REVIEW:
REVIEWED BY CITY
MANAGER:
JAY HENTHORNE, POLICE
LIEUTENANT
NAME, TITLE
ITEM FOR COUNCIL CONSIDERATION:
Consideration of approving a Homeland Security Equipment Grant Agreement between the
City of Richfield and Hennepin County Emergency Preparedness Division and accompanying
.funds.
I. RECOMMENDED ACTION:
By Motion:
• Approve the attached grant agreement between the City of
Richfield and Hennepin County Emergency Preparedness Division.
• Approve the attached Resolution allowing the acceptance of
$88,200 grant funds.
II. BACKGROUND
In July of 2003, the Hennepin County Emergency Preparedness Division made the
Public Safety Department aware of an opportunity to apply for funds to purchase
radio equipment for. participation in the regional800 MHz trunked radio system.
The funds are from a variety of sources including federal homeland security grants,
Metropolitan Radio Board bonds, and a large COPS grant. At that time, Richfield
Public Safety submitted an application and was approved for the request.
,c
0510 Resolution to Receive Homeland Security Equipment Grant
A "Homeland Security Equipment Grant Agreement Between the City of Richfield
and Hennepin County Emergency Preparedness Division was prepared by the
County and was signed by the Director of Public Safety (as the City's Emergency
Management Director) on July 14, 2004, and the Hennepin County Board of
Commissioners on September 14, 2004.
III. BASIS OF RECOMMENDATION
A. POLICY
• The purpose of this grant is to provide the City with reimbursement of
allowable costs and. expenses incurred in performing purchases as
specified in the Federal Homeland Security 800 MHz Equipment Grant
Program Worksheet for 2003.
• These funds are for the purchase of radio equipment for participation
in the regional 800 MHz trunked radio system.
• The funds are being made available to the Public Safety Department
and the Fire Department for the reimbursement of equipment costs.
• Departments were notified that Minnesota Statute 465.03 requires
every acceptance of a grant be made by a resolution of more than
two-thirds of the City Council
B. CRITICAL ISSUES
• The purchase of the authorized equipment is limited to APCO-25
compliant, 800. MHz portable and/or mobile radios with authorized
accessories, and these purchases make up the entire score of this
project.
• Administrative costs incurred by the grantee are not eligible for
reimbursement via this agreement:
• Grantee (City of Richfield) agreed to complete the project (purchase of
equipment) by January 31, 2005.
• A portion of the funds has been reimbursed, but there are some funds
that are yet to be reimbursed to the City.
C. FINANCIAL
• The County granted. a sum not to exceed $88,200 to be reimbursed as
defined in the agreement.
• Funds will be disbursed based on copies of invoices submitted by the
City of Richfield and approved by the Hennepin County Emergency
Preparedness Division.
D. LEGAL
• N/A
IV. ALTERNATNE RECOMMENDATION(S~
• Council could reject the agreement and the resolution; however, the City
would need to find funds to pay for the 800 MHz equipment required to
participate in the regional trunked radio system.
V. ATTACHMENTS
• Resolution to accept funds from the Hennepin County Emergency
Preparedness Division.
• Copy of the Homeland Security Equipment Grant Agreement between the
City of Richfield and Hennepin County Emergency Preparedness Division
(Attachment A).
• Copy of the letter informing Richfield of the grant fund application process,
dated July 9, 2003 (Attachment B).
• Copy of the cover letter transmitting the first check for reimbursement of
$69,981.76, dated February 14, 2005 (Attachment C).
VI. PRINCIPAL PARTIES EXPECTED AT MEETING
• None
RESOLUTION NO.
RESOLUTION AUTHORIZING THE CITY OF RICHFIELD TO ACCEPT GRANT FUNDS
FROM THE HENNEPIN COUNTY EMERGENCY PREPAREDNESS DIVISION FOR THE
PURPOSE OF PURCHASING 800 MHz RADIO EQUIPMENT
WHEREAS, the City of Richfield, by its Public Safety Director/Emergency
Management Director, .applied for funds made available from the Metropolitan Radio Board
through the Hennepin County Emergency Preparedness Division for reimbursement of
costs for purchasing 800 MHz portable and mobile radio equipment; and
WHEREAS, the equipment is necessary for participation in the regional 800 MHz
trunked radio system; and
WHEREAS, the Public Safety Director, as the City's Emergency Preparedness
Director, was granted approval for $88,200 for reimbursement for specific purchases; and
WHEREAS, an agreement has been signed by the Public Safety
Director/Emergency Preparedness Director and Hennepin County Emergency
Preparedness detailing the terms for these grant funds;
WHEREAS, the 800 MHz radio equipment is to be used by the Public Safety
Department and the Fire Services Department in the performance of emergency details.
NOW, THEREFORE, BE IT RESOLVED that the City of Richfield will agree to
follow the details of the agreement to reimburse the Public Safety Department and the Fire
Services Department for the expenses incurred in the purchase of the 800 MHz portable
and/or mobile radios-with authorized accessories.
Adopted by the City Council of the City of Richfield, Minnesota this 10th day of May
2005.
Martin J. Kirsch, Mayor
ATTEST:
Nancy Gibbs, City Clerk
ATTACHiViEIVT A
Contract No. 5185C4
HOMELAND SECURITY EQUIPMENT GRANT AGREEMENT
BETWEEN THE CITY OFRICHFIELD AND
HENNEPIN COUNTY EMERGENCY PREPAREDNESS DIVISION
This Agreement is made by and: between. the County of Hennepin,. State of Minnesota by and. through its
Emergency Preparedness. Division. ("County" or "Grantor" at 1600 Prairie Drive,. Medina, MN 55340). and
the city of Richfield ("Grantee" at 6700 Portland Avenue, Richfield, MN 55423).
In consideration. of the. mutual.. promises set forth below, the parties agree as follows:
1. GRANT AMOUNT AND COMPLETION
The. County shall. grant to the Grantee. a sum not to exceed eighty-eight thousand, two hundred dollars ($
88,200.00) which funds. shall be. only for reimbursement of allowable. costs and expenses incurred. in
performing purchases as specified. in the Worksheet for 2003 Federal Homeland. Security 800MHz
Equipment Grant Program,. Part II, Application (Attachment A)._ The purchase of authorized equipment
(limited to. APCO-25 compliant,. 800 MHz portable and/or mobile radios with authorized accessories). shall
make. up the. entire scope of this "Project"...Administrative costs. incurred by the Grantee are. not eligible
for reimbursement via this. Agreement.
Grantee agrees o complete the Project no later than January 31, 2005 within the. terms. stated herein.
Any material. change. in the scope of the Project, including time schedule and. budget,. must be approved
in writing by the County. Funds made available pursuant to this Agreement shall be used only for
equipment purchase expenses incurred as described in the Application and this Agreement.
2. ACCOUNTING AND RECORD KEEPING
For all expenditures. of funds. made. pursuant to this Agreement,. the Grantee shall. keep. financial records
including properly executed contracts,. invoices, and. other documents sufficient to evidence. in proper
detail. the nature and propriety of the expenditures. Accounting methods shall be in accordance with
generally accepted. accounting. principles.'
Grantee. agrees thaf the. County, the State Auditor, or any of their. duly authorized. representatives at any
time. during normal. business. hours, and as often as they. may reasonably. deem. necessary, shall have
access to and. the right to examine, audit, excerpt, and transcribe. any books,. documents, papers,: records,
etc., which are pertinent to. the. accounting practices and. procedures of. the Grantee and involve
transactions. relating. to this. Agreement... Such materials shall be maintained. and such. access and. rights
shall. be in force and. effect during. the. period. of the. Agreement and. for six (Ei) years. after its termination. or
cancellation.
3. PAYMENT/DISBURSMENT SCHEDULE
Grantor will disburse funds to Grantee. pursuant to this Agreement, based. on copies of invoices,
submitted. by the Grantee. and. approved by the. Grantor and. the. State. of Minnesota... Invoices may be
gi ibrpitterl by the (;rantee ac: they become available. !li iarterly ~ fhe (_ranter submits all received inl~oiCes
to the State. of Minnesota-for review and. approval. Subject to verification of adequacy of the Grantee's
invoice and approval. of consistency with. this. Agreement, the. State will. provide funds. to the Grantor. for
reimbursement of. the approved. expenses.. Upon verification that said funds have been. deposited. in the
Grantor's. accounts,. the Grantor. shall. disburse the. authorized. amount to the Grantee.
Page 1 of 5
Contract No. 5185C4
4. REPORTING
Grantee shall submit on a quarterly basis to the Grantor formal. Project reports detailing total grant funds
expended and equipment purchased to date. The Grantee shall submit saidreports to the Grantor. not
later than the 15th of January,. April,. July and October covering the calendar quarter completed. with the
end of the month. preceding. the. submittal month.
Grantee shall. also. submit to the Grantor a formal Project Completion Report when the Grantee has.
completed all intended. purchases with authorized.. grant funds.. This report shall provide a final accounting
as to total. grant funds expended,. details of equipment purchased and any grant funds remaining unspent
for which the Grantee is. relinquishing claim. Grantee is encouraged. to submit this final. report as soon:. as
practicable after the final equipment purchase is made... The final report must be received by the Grantor
no later than February 15, 2005.
5. CONTRACTS
Grantee shall,include in any contract, provisions that require contractors. to comply with. all applicable
state and federal laws and regulations. regarding employment and workplace safety.
In accordance with Hennepin County's policies against discrimination, no person shall. be excluded from
full employment rights or participation. in or the benefits of any. program,. service,. or activity on the grounds
of race, color, creed, religion, age, sex,. disability, marital status, sexual. orientation, public assistance
status, or national. origin;.. and. no. person who is protected. by applicable Federal. or State laws,. rules, or
regulations against discrimination. shall. be. otherwise. subjected to discrimination.
Public Grantees. and any contractors or subcontractors performing services as. part of. this' Agreement
shall follow that public Grantee's Affirmative Action policy against discrimination.
6. TERMINATION, CANCELLATION AND ASSIGNMENT
This Agreement may be canceled by the Grantor upon. sixty (60) days written. notice to the Grantee
without cause.. In the event of such cancellation, Grantee shall. be entitled. to payment, determined. on a
pro. rata basis, for work, services, or purchases satisfactorily performed up to the effective date of such
cancellation.
Jf. the Grantor finds that there. has been. a failure to comply. with the. provisions of this.Agreement,,that
reasonable progress has not been. made toward commencement or completion. of the activities. specified
in the Application. and. this Agreement, notwithstanding. any other. provisions. of this. Agreement to the
contrary and. after written notice and reasonable opportunity to cure,. the. County may refuse. to disburse
additional funds. and/or require..the return of all or part of the funds. already disbursed, to the extent such
funds. were used. for purposes. other. than activities. contemplated by this. Agreement.
This. Agreement may not be assigned without the prior written consent of the County.
7. INDEPENDENT CONTRACTOR
The Grantee shall. select the means,. method, and manner of performing the activitias herein.. Nothing is,
intended or should. be construed. in any manneras creating or establishing the. relationship of co-partners
between. the parties hereto or as constituting the Grantee as the agent, representative,. or employee. of the
County for any purpose or in any manner whatsoever. The Grantee. is to be and shall. remain an
independent contractor with. respect to all services and activities. performed under this Agreement.. Any
and all personnel of the Grantee. or other persons while engaged in the pertormance of any work or
services required by the Grantee under this. Agreement shall have no contractual: relationship. with the
Page 2 of 5
Contract No. 5185C4
County, and shall not be considered employees. of the Couhty. Any and all claims that may or might arise
under the Minnesota Economic Security Law or the Workers'. Compensation Acf of the State of Minnesota
on behalf of said personnel,. arising out of employment or alleged. employment including without limitation,
claims. of discrimination against the. Grantee, its officers,. agents, contractors,. or employees shall in no
way be the responsibilityof the County. The Grantee shall defend, indemnify and hold harmless the
County, its officials, officers,. agents,. and employees. from. any and all such claims. irrespective of. any
determination. of any pertinent tribunal,. agency, board, commission, or court.. Such personnel or other
persons shall. neither require. nor be entitled to any compensation, rights, or benefits. of any kind
whatsoever from the. County,. including, without limitation, tenure rights, medical and hospital. care,. sick
leave, Workers' Compensation,. Re-employment Compensation, disability,. severance. pay,. and. retirement.
benefits.
8. INDEMNIFICATION
The Grantee agrees. to defend, indemnify and hold harmless, the. County, its ofOcials, officers, agents and
employees from. any liability,. claims,. causes. of action, judgments, damages, losses, costs, or expenses,
including reasonable attorney's. fees,. resulting directly or indirectly from. any act or omission of the
Grantee, its. contractors. or subcontractors. or anyone directly or indirectly employed by them, and/or any
party that directly or indirectly benefits. from the activities specified in this. Agreement,. and/or anyone for
whose acts. and/or omissions they may be liable in the pertormance of the activities specified in. this
Agreement and against al(loss by reason of the. failure of the Grantee to perform fully, in, any respect,. all
obligations under this. Agreement.
9. INSURANCE
In order to protect the County. and those listed above under the indemnification provision, the Grantee .
agrees at all times during. the.. term. of this Agreement and. beyond such term. when. so required,. to have
and keep or cause to have and. be kept in force, and to cause all contractors to do likewise, the following
insurance. coverage under either a purchased insurance or self-insurance'program:
Limits
9.1 The City of. Richfield. isself-insured. for Commercial General. Liability Coverage.
9.2 Automobile Liability -Combined. single. limit each. occurrence. for bodily
injury and. property. damage covering owned,.-non-owned, and. hired automobiles. 1,000,000
9.3 .Workers'. Compensation. and Employer's Liability:
a. Workers' Compensation ` Statutory
If the: contractor is based. outside the. State of Minnesota,
- coverage.. must apply to. Minnesota laws.
b..Employer's Liability. Bodily Injury by:
Accident -Each. accident 100,000
Disease. -Policy Limit 500,000
Disease -Each. Employee 100,000
9.4 Professional. Liability -Per Claim .and. Aggregate 1,000,000.
The insurance must be maintained. continuously fora. period. of two. years after the termination of this
Agreement.
Page 3 of 5
' Contract Na 5185C4
The Grantee. shall require that any independent contractors utilized under this Agreement furnish
certificates. of insurance. to the Grantee of the insurance. coverage listed above,. and. provide. updated
certificates as coverage. expire.
An umbrella or excess policy over primary liability coverage is an acceptable method to provide the
required insurance limits.. The above establishes minimum: insurance. requirements.. It is the sole.
responsibility of the Grantee to determine the need. for and to procure additional. insurance which may. be
needed. in connection with. this. Agreement. Copies. of policies shall. be submitted to the County upon
written. request.
The Grantee shall. not commence work until it and. any contractors have obtained the. required. proof of
insurance. which clearly evidences. required insurance coverage.
If the Grantee fails to. furnish. proof coverage, if requested by the County, the County may withhold
payments and/or pursue any. other rights or remedy allowed. under the contract, law,. equity,. and/or
statute.
10. MERGER AND MODIFICATION
It is understood and agreed that the entre.Agreementhetween the parties is contained herein and that
.this. Agreement supercedes all oral. agreements. and. negotiations between the. parties. relating to the
subject matter hereof..: All items referred to in this Agreement are incorporated or attached and are
deemed to. be part of this Agreement.
Any alterations,. variations, modifications or waiversof. provisions of this Agreement shall only be valid
when. they have been. reduced to writing as an amendment to this. Agreement signed. by the parties
hereto.
11. MINNESOTA LAWS GOVERN
The. Laws of the. State of Minnesota shall govern all. questions and interpretations concerning the. validity
and. construction of this. Agreement and. the. legal relations. between the. parties. and performance. under it.
The appropriate. venue. and. jurisdiction. for any litigation. hereunder. will be those courts. located within the
County of Hennepin, 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 Agreement is
held invalid, illegal. or unenforceable,. the. remaining provisions. will not be affected.
The Remainder: Of This Page Was Intentionally Left Blank
Page 4 of 5
~.ontract iuo. o7tS5G4
COUNTY OF HENNEPIN -
GRANTEE, having signed this agreement, and the Hennepin County Board f
Commissioners having duly approved this agreement on the ~ day of
2004, and pursuant to such approval, the proper County officials having signed this
agreement, the parties hereto agree to be bound by the provisions herein set forth.
ATTEST
,;
By: r .. • . ,.s
putt'/Clerk of the County Bo Chair of its County Board vW~ '
.Date: ~` / ~`-4 ~ Date: g'- ~ l~l"O c f
Approved as o form:
c
By~ And:
Assistant County Attorney.
Date: 7 / Q Date: q'_ ~ '~
~%
And: (~ }
As stant my Administrator,
Public Works
Date: ,~' `~'~~ Y
Approved as to execution:
c
By.
Assist nt County Attorney:
Date:
GRANTEE
R ~
.Title: ~ ~' ~; ~ `~~ ~ _~~ ~ ~ ~~
Date: '~
Page 5 of 5 . _
AT~"ACH11~lENT B
Hennepin- County Memo xe~y~tea
Public Works Administration Phone: 763-745-7625
Emergency Preparedness Division Fax: 763-478-4001
1600 Prairie Drive TDD: 763-478-4030
Medina MN 55340-5421
DATE: July 9, 2003
TO: Hennepin County Chief s/Emergency Management Directors
FROM: Tim- Turnbull, Hennepin County Emergency Preparedness
SUBJECT: Funds for 800 MHz Radios
This information is to make sure you are aware of an unprecedented opportunity to apply for funds to
purchase radio equipment for participation in the regiona1800 MHz trunked radio system. The
Metropolitan Radio Board has announced financial incentives for the "Phase Two" build out of the
reginal radio system. The funding is coming from a variety of sources including federal homeland
security grants, Radio" Board bonds, and a large COPS grant. Any project/purchase related to
participation in the regional radio system is eligible. Applicants need not identify a specific funding
source/program for their projects.: The Radio Board will match requests with the most appropriate
program.
Requests must. be submitted to the Radio Board no later than July 24, 2003. The initial application can be
in the. form of a letter to:
Bill Dean
Metropolitan Radio Board
2099 University Avenue
St. Paul, MN 55104
Include a description of the equipment requested and a budgetary estimate. More detailed information
may be requested later after an initial board review.. Please send a copy of your letter to Roger Laurence,
Hennepin County Sheriff's Communications Division, 9300 Naper Street, Golden Valley, MN 55427.
All project/equipment requests have to be consistent with the Hennepin County Radio Plan and Metro
Radio Board plans and policies.. Beyond that we don't know what criteria will be used to prioritize
requests. Whether you want one radio or a new dispatch console with microwave link, get your request in
bythe 24th. The only certainty is that if you don't apply you will get nothing.
More information is available on the Radio Board website at www.metroradioboard.or~. If you have
questions regarding participation in the County radio system, please .call Scott Williams at 763-.525-6260.
ATTACHI~IIENT C
Hennepin County Public Works Administration
Emergency Preparedness Division 763-745-7625, Phone
-1600 Prairie Drive 763-478-4001, Fax
Medina,MN 55340-5421 763-478-4030,TDD
www.hennepin.us
February 14, 2005
City of Richfield
Dan Scott, Emergency Preparedness Director
6700 Portland Avenue South
Richfield, MN 55423
Dear Mr. Scott,
We have received the reimbursements from the 2003 US Department of Homeland Security,
Office of Domestic Preparedness, Part 2, 800 MHz Radio Grant for portable and mobile radio
equipment your jurisdiction purchased prior to the end of 2004.
You'll find enclosed a check in the amount of $69,981.76.
Please note that -these are federal funds and your accounting and/or finance staff should be
notified that the funds are being received under the Catalog of Federal Domestic Assistance
(CFDA) #97.004:
If you have any questions about this reimbursement, please contact me at 763-745-7623:
..Sincerely
Wayne. Nehrefiz
Emergency Preparedness Coordinator
WN:ea
cc: Martin J. Kirsch, Mayor
Steven L.' Devich, Acting City Manager
An Equal Opportunity Employer Recycled Paper
AGENDA SECTION: Consent
AGENDA ITEM # 8C
REPORT # 88
STAFF REPORT
CITY COUNCIL MEETING
MAY 10, 2005
REPORT PREPARED BY: MIKE KOOB, POLICE LIEUTENANT
NAME, TITLE
COUNCIL PRESENTER:
DEPARTMENT DIRECTOR
REVIEW:
REVIEWED BY CITY
MANAGER:
ITEM FOR COUNCIL CONSIDERATION:
Council approval of a resolution authorizing the Public Safety Department's acceptance of a
donation of $2,000 from the Richfield/Bloomin ton Credit Union.
I. RECOMMENDED ACTION:
By Motion: Approve the attached resolution authorizing the Public
Safety Department's acceptance of a donation of $2,000 from the
Richfield/Bloomington Credit Union to be used by the Police Division.
II. BACKGROUND
Businesses, organizations, and occasionally residents are proud of the law
enforcement programs and accomplishments in Richfield because the programs
and quality of service add to their sense of safety and security as they live and work
in Richfield. Neighboring communities such as Bloomington, Edina and the Airport
Police, as well as Richfield, will at times request assistance from each other. To
ensure that programs continue, they will offer to contribute to specified areas, such
as the K-9 unit or protective vests for officers or, as in this case, to the Police
division to be used as they see fit.
0510 Resolution to Accept Donation from Richfield/Bloomington Credit Union
~ III. BASIS OF RECOMMENDATION
A. POLICY
• Minnesota Statute 465.03 requires every acceptance of a grant or
devise of real or personal property on terms prescribed by the donor
be made by resolution of more than two-thirds majority of the City
Council.
The Administrative Services Department issued a memo on
November 9, 2004 requiring that all grants and restricted donation to
departments be received by resolution and by more than two-thirds
majority of the City Council in accordance with Minnesota Statue
465.03.
B. CRITICAL ISSUES
• The Richfield/Bloomington Credit Union is offering an award of $2,000
to the police Division to use at will.
C. FINANCIAL
• The accepted donation will be applied to one of the programs the
Department offers to the citizens of Richfield.
D. LEGAL
• Approval must be given by the City Council in order to accept the
donation.
IV. ALTERNATIVE RECOMMENDATION(S~
• Council could deny the resolution and the funds would be returned to the
Richfield/Bloomington Credit Union.
V. ATTACHMENTS
• Resolution.
VI. PRINCIPAL PARTIES EXPECTED AT MEETING
• Andre Thilbault, Richfield/Bloomington Credit Union
RESOLUTION NO.
RESOLUTION AUTHORIZING RICHFIELD PUBLIC SAFETY/POLICE TO ACCEPT A
DONATION OF $2,000 FROM RICHFIELD/BLOOMINGTON CREDIT UNION
WHEREAS, the Public Safety Department Police division, through its Director,
would like to accept a check for $2,000 from Richfield/Bloomington Credit Union; and
WHEREAS, Minnesota Statute 465.03 requires every acceptance of a grant or
devise of real or personal property on terms prescribed by the donor be made by
resolution of more than two-thirds majority of the- City Council; and
WHEREAS, the Richfield/Bloomington Credit Union would like to present Richfield
Police with a check for $2,000, with the stipulation that the funds be used at the
department's choosing for one of the department's programs; such as, the Police K-9 unit
or the Police Safety Vest fund.
NOW, THEREFORE, BE IT RESOLVED that Director Dan Scott will accept the
donation of $2,000 to be placed in the forfeiture fund. and directed for the use by Public
Safety Department, Police Division.
2005.
Adopted by the City Council of the City of Richfield, Minnesota this 10th day of May
Martin J. Kirsch, Mayor
ATTEST:
Nancy Gibbs, City Clerk
AGENDA SECTION: Consent
AGENDA ITEM # g$
REPORT # g7
rl
STAFF REPORT
CITY COUNCIL MEETING
MAY 10, 2005
REPORT PREPARED BY: MIKE KOOB, POLICE LIEUTENANT
NAME, TITLE
COUNCIL PRESENTER:
DEPARTMENT DIRECTOR
REVIEW:
REVIEWED BY CITY
MANAGER:
ITEM FOR COUNCIL CONSIDERATION:
Consideration of a resolution authorizing the acceptance of grant funds to be used for
O eration Ni htCAP.
I. RECOMMENDED ACTION:
By Motion: Approve the attached resolution that:
^ Authorizes an agreement between the State of Minnesota, acting
through its Commissioner of Public Safety, State Patrol Division,
and the City of Richfield, Public Safety Department, pertaining to
Operation NightCAP, and;
^ Accepts grant funds ,not to exceed $400, to be used for the
payment of overtime for officers involved in Operation NightCAP.
II. BACKGROUND
The Minnesota State Patrol coordinates alcohol enforcement saturations with local
police departments throughout the state and has contacted Richfield Police to
participate in the periodic saturations for alcohol enforcement in coordination with
the State Patrol. The State of Minnesota, Commissioner of Public Safety, State
Patrol Division has awarded the Richfield Police Division reimbursements not to
0510 Resolution to Accept Operation NightCAP grant
exceed $400 for overtime to participate in the NightCAP Grant Program. The
scheduled event is set for May 28, 2005.
III. BASIS OF RECOMMENDATION
A. POLICY
• Minnesota State Statute 465.03 requires that the City Council -must
approve a resolution for acceptance of grant money.
• The resolution must be approved and adopted by two-thirds majority
of its members.
~. CRITICAL ISSUES
• Two-thirds Council approval is needed to approve resolution.
C. FINANCIAL
• The overtime paid to officers will. come from the grant funds, not to
exceed $400.
D. LEGAL
• N/A
IV. ALTERNATNE RECOMMENDATION(S~
• Council could disapprove the resolution; however, this would void the
agreement.
V. ATTACHMENTS
• Resolution. #
VI. PRINCIPAL PARTIES EXPECTED AT MEETING
• None
RESOLUTION NO.
RESOLUTION AUTHORIZING THE CITY OF RICHFIELD/POLICE TO PARTICIPATE
JOINTLY WITH THE MINNESOTA STATE PATROL IN AN AGREEMENT WITH AND TO
RECEIVE GRANT FUNDS FROM THE STATE OF MINNESOTA, COMMISSIONER OF
PUBLIC SAFETY, TO PAY OVERTIME TO OFFICERS INVOLVED IN OPERATION
NIGHTCAP
WHEREAS, the City of Richfield/Police would like to sign a contract with the State
of Minnesota, acting through its Commissioner of Public Safety, State Patrol Division; and
WHEREAS, Richfield Police would participate in periodic saturations for alcohol
enforcement in coordination with the State Patrol; and
WHEREAS, the City of Richfield/Police would receive a grant funds, not to exceed
$400, for saturated overtime alcohol enforcement in coordination with the Minnesota State
Patrol; and
WHEREAS; the contract would cover saturated alcohol enforcement for May 28,
2005.
NOW, THEREFORE, BE IT RESOLVED that Richfield Public Safety/Police will
enter into a grant agreement with the State of Minnesota, Commissioner of Public Safety,
State Patrol for the project entitled Operation NightCAP, for May 28, 2005.
Public Safety Director Dan Scott is hereby authorized to execute such agreements
and amendments as are necessary to implement the project on behalf of the Richfield
Police Division and to be the fiscal agent and administer the grant.
Adopted by the City Council of the City of Richfield, Minnesota this 10th day of April,
2005.
Martin J. Kirsch, Mayor
ATTEST:
Nancy Gibbs, City Clerk
AGENDA SECTION: Consent
AGENDA ITEM # $A
REPORT # 86
~~ STAFF REPORT
CITY COUNCIL MEETING
MAY 10, 2005
REPORT PREPARED BY:
COUNCIL PRESENTER:
DEPARTMENT DIRECTOR
REVIEW:
REVIEWED BY CITY
MANAGER: ~°
KATIA MEDVETSKI,
REDEVELOPMENT SPECIALIST
NAME, TITLE
SIGNATURE
ITEM FOR COUNCIL CONSIDERATION:
Assignment of the Professional Services Agreement with Conworth, Inc. for land acquisition
services in connection with the Cedar Point Project to the Richfield Housing and
Redevelo ment Authorit .
I. RECOMMENDED ACTION:
By Motion: Approve the attached resolution assigning a certain
contract to the Housing and Redevelopment Authority in and-for the
City of Richfield
II. BACKGROUND
• On April 26,2005, the City Council (City) approved a Professional Services
Agreement with Conworth, Inc. (Contract) for certain land acquisition services
related to the Cedar Point Project (Project).
• Previously, on January 25, 2005, the City entered into a Cooperative
Agreement between the Hennepin County Board, Hennepin County Housing
and Redevelopment Authority, and the Richfield Housing and Redevelopment
051005 AssignPSAConworth.doc
Authority (HRA) for the use of $2 million in grant Multi-jurisdictional Project
funds (MJP) for the Project.
• The Cooperative Agreement contemplates that the HRA undertake the
acquisition activities for the Project.
• The Contract with Conworth needs to be assigned to the HRA.
III. BASIS OF RECOMMENDATION
A. POLICY
• The Cooperative Agreement governs the use of the MJP funds.
• The Cooperative Agreement contemplates that the HRA undertake
land acquisition activities for the Project.
B. CRITICAL ISSUES
• Assignment of the Contract is subject to the consent of Conworth,
Inc. and acceptance by the HRA. It is an agenda item for the May
HRA meeting.
C. FINANCIAL
• The City's interest under the Contract, including the costs for
Conworth's services, is being assigned to the HRA.
D. LEGAL
• Legal counsel reviewed the Cooperative Agreement and prepared
the resolution.
IV. ALTERNATIVE RECOMMENDATION~S~
• Do not assign the Contract. However, this would prevent the City from
spending the MJP funds as the HRA is authorized to undertake land
acquisition activities.
V. ATTACHMENTS
• Resolution
VI. PRINCIPAL PARTIES EXPECTED AT
MEETING
• N/A
RESOLUTION NO.
A RESOLUTION ASSIGNING A CERTAIN CONTRACT
TO THE HOUSING AND REDEVELOPMENT AUTHORITY
IN AND FOR THE CITY OF RICHFIELD
WHEREAS, the City of Richfield has entered into a certain Professional Services
Agreement with Conworth, Inc. dated April 26, 2005 (the "Contract") for the provision of
services related to the possible acquisition of six properties near Cedar Avenue; and
WHEREAS, the City entered into the Contract and proposed to fund the Contract
utilizing funds provided in accordance with a Cooperative Agreement approved by the City
on January 25, 2005 and entered into among the City, Hennepin County, the Hennepin
County Housing and Redevelopment Authority and the Housing and Redevelopment
Authority in and for the City of Richfield (the "Cooperative Agreement"); and
WHEREAS, the Cooperative Agreement contemplates that the Housing and
Redevelopment Authority in and for the -City of Richfield ("HRA") would undertake the
acquisition activities referenced in the Cooperative Agreement; and
WHEREAS, it is appropriate that the City's interest in the Contract be assigned to
the HRA.
NOW, THEREFORE, BE IT RESOLVED by the City Counci) of -the City of
Richfield:
The City's interest under the Contract is hereby assigned to the Housing
and Redevelopment Authority in and for the City of Richfield, subject to
the consent of Conworth, Inc. and subject also to acceptance of the
assignment by the Housing and Redevelopment Authority.
2. This resolution is effective upon adoption.
Adopted this day of May, 2005.
Martin J. Kirsch, Mayor
ATTEST:
Nancy C. Gibbs, City Clerk