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cp07-02-2018AGENDA
SPECIAL MEETING - HUTCHINSON CITY COUNCIL
MONDAY, JULY 2, 2018 — 8:00 A.M.
1. CALL MEETING TO ORDER — 8:00 A.M.
(a) Approve the Council agenda and any agenda additions and/or corrections
NEW BUSINESS
2. APPROVE/DENY PURCHASE OF ELKS INCLUSIVE PARK PLAYGROUND
EQUIPMENT
3. APPROVE/DENY RESOLUTION NO. 14916 - RESOLUTION ACCEPTING BID AND
AWARDING CONTRACT FOR CENTURY AVENUE SE RECONSTRUCTION PROJECT
4. APPROVE/DENY RESOLUTION NO. 14917 — RESOLUTION SUPPORTING
HUTCHINSON UTILITIES COMMISSION'S PROPOSED RATE CHANGES
MISCELLANEOUS
5. STAFF UPDATES
6. COUNCIL/MAYOR UPDATE
ADJOURNMENT
HUTCHINSON CITY COUNCIL CityafA
Request for Board Action
Agenda Item: Approval to purchase Final phase of Elks Park Inclusive Playground
Department: Parks
LICENSE SECTION
Meeting Date: 6/29/2018
Application Complete N/A
Contact: Sara Witte
Agenda Item Type:
Presenter:
Reviewed by Staff
Consent Agenda
Time Requested (Minutes):
License Contingency
Attachments: No
BACKGROUND/EXPLANATION OFAGENDA ITEM:
A few years ago the PRCE Department was approached by the local Elks organization with the thought of putting in
an Inclusive playground addition at Elks Park (1200 Sherwood St. SE). The Parks department has multiple
playgrounds that conform to ADA accessibility standards, but was without an "inclusive" playground. The Inclusive
play definition is "Play for all". Inclusive play is a way of bridging the divide between mainstream and special needs
children. Both groups can benefit from these play methods and learn a lot from mixing with those different to
themselves. Children at all ages learn in all aspects of development through play: emotional, social, physical and
mental. meaning someone of any age or ability can play side by side with any able bodied individual.
The Inclusive playground project at Elks Park was made of multiple phases. Last year 2017, the initial two phases
were completed with grants and donations made to the Elks organization and forwarded onto the City of Hutchinson
to make the purchases. A "Sway Fun" and "Zip Cruise" the two largest pieces were placed into the park in May 2017.
After the completion of the trail connection piece from Century to Orchard and an addition of a diagonal parking off
Sherwood St. SE at Elks Park, the intention is to start the final phase of the Inclusive playground. The cost of the
equipment is $53,393.80 with installation quoted at $20,214.76, for a total cost of $73,608.56. The $54,000 Elks
donation accepted by Council on June 26, 2018, leaves a net balance of $19,608.56 to be covered by future
donations. The Elks currently have $15,000 in -hand and will cut a check to the City once the project is approved.
The remaining $4,608.56 will be funded by the Elks gambling operation by September and by donations from the
United Way and two private families.
PRCE Staff recommends that the City Council approve the purchase and installation of the final phase of inclusive
play equipment to go into Elks Park playground.
A summary of costs and donations for all phases of the inclusive park is attached along with quotes for the equipment
and installation of the final phase.
BOARD ACTION REQUESTED:
Approved either the purchase of the Equipment for $53,393.80 which is paid by donations already received, or
approve the purchase of equipment and installation totaling $73,608.56, with the City fronting $19,608.56.
Fiscal Impact: Funding Source:
FTE Impact: Budget Change: No
Included in current budget: No
PROJECT SECTION:
Total Project Cost: $ 73,608.56
Total City Cost: $ 54,000.00 Funding Source: Elks donation accepted on 6/26/2018
Remaining Cost: $ 19,608.56 Funding Source: Future donations
Elks Park - Inclusive Playground Project
Donations
Expenditures
Balance
Phase I
11/07/2016
Donation Received
38,906
38,906
01/10/2017
Expenditure
(38,906)
-
Phase II
02/27/2017
Donation Received
30,950
30,950
05/23/2017
Expenditure
(8,514)
22,436
07/11/2017
Expenditure
(39,437)
(17,001)
09/18/2017
Donation Received
17,001
-
Phase III
06/26/2018
Donation Received
54,000
54,000
PO for Equipment
(53,394)
606
PO for Installation
(20,215)
(19,609)
Totals
140,857
(160,466)
(19,609)
City Costs:
Phase II - Sidewalk Replacement (Parks budget)
Other incidental expenses absorbed by Parks budget
City Labor - wages & benefits ($40-$45/hour)
2018 Parking & Trail project estimate (bonding dollars)
Financial Management Plan - Fiscal Agent Policy:
The City shall not expend funds in excess of donations or grant
proceeds received without City Council or City Administrator
approval.
(4,424)
(100,000)
Date 6/11/2018
Quote: City of Hutchinson
Contact: Sara Witte - Parks Supervisor
Phone: (320) 234-4228
Fax:
Email: switte@ci.hutchinson.mn.us
Ship To:
S &
landscape
structuresc
Please Make PO's & Contracts Out To:
Jks Park Landscape Structures
.200 Sherwood St. SE 601 7th St. S
iutchinson, MN 55350 Delano, MN 55328
Bill To: Please Remit Payment To:
:ity of Hutchinson Landscape Structures
)00 Harrington St. SE 601 7th St. S
iutchinson, MN 55350 Delano, MN 55328
We are pleased to submit this proposal to supplv the following products/services:
QTY
ITEM #
DESCRIPTION
UNIT PRICE
EXT. PRICE
1
Phase 3 Independent Equipment
$55,105.00
State Contract Discount
6.00%
($3,306.30)
1
141684E
Tender Tuff Picnic Table (movable)
1,165
$1,165.00
State Contract Discount
6%
($69.90)
Subtotal
$52,893.80
Freight
$500.00
Sales Tax
I Tax Exempt Form
Total
1 $53,393.80
Quotes from Landscape Structures, Inc., Inc. are subject to current Landscape Structures policies as well as Terms & Conditions, Inclusions & Exclusions
outlined below unless noted otherwise on this quote. Changes are subject to price adjustment. Sales tax, if applicable, will be applied unless a
tax-exempt certificate is provided at the time of order entry. Deposits, if applicable, must be received before orders will be entered & installation
scheduled. Purchases in excess of $1,000.00 must be supported by a formal Purchase Order made out to Landscape Structures, Inc.
Minnesota State Contract #119795
*Terms: Net 30 days; 1.5% finance charge on balances over 30 days
**Prices will be honored on equipment delivered on or before 12131118
Page 1 of 2
Terms & Conditions
Contract: Seller's Copy of signed quote represents the contract between Seller and Buyer. This form supercedes all previous
communications and negotiations and constitutes the entire agreement between the parties. Any changes to this contract
are not binding unless jointly agreed in writing via Change Order.
Quantity: The quantity of merchandise and/or material to be delivered and/or installed shall not vary from the amount specified
unless a different amount is first agreed to via Change Order. Changes are subject to price adjustment.
Pricing: Pricing is F.O.B factory. Current year pricing is honored on contracts completed prior to December 3, 2018. Contracts
completed after this date are subject to price change.
Responsibility: Landscape Structures shall be repsonsible for any loss or damage to merchandise until delivered to Buyer at F.O.B
destination point. Buyer is responsible for loss or damage thereafter.
Inspection: Merchandise shall be subject to Buyer's inspection within a reasonable time after the arrival at the ultimate destination.
Upon inspection, it is the Buyer's responsibility to notify Landscape Structures if merchandise does not meet requirements of the order.
Project Scope (This Section For Quotes Including Installation)
Inclusions:
One Mobilization
Public Utility Locates
Unpacking of Play Equipment
Assembly of Play Equipment
Placing, Digging or Surface Mounting Equipment (as specificed)
Concrete for Play Equipment Footings
Standard Insurance Offer (Detail Provided Upon Request)
Standard Warranty Offer (Detail Provided Upon Request)
Standard Wage Rates
Exclusions (Unless Specifically Quoted):
Accepting & Unloading of Order Prior to Installation
Storage or Security of Equipment
Private Utility Locates (irrigation, low voltage, lighting, etc.)
Additional Labor Due to Site Access. Require 8' Wide Clearance from Staging Area to Play Space.
Additional Labor and/or Related Costs Due to Subsurface Conditions (Rock, Hardpan, Heavy Clay, Ground Water, etc.)
Additional Labor and/or Related Costs Due to Working in Unstable Soils (Sand, Pea Rock, Mud, Poor Site Drainage, etc.)
Offsite Removal of Spoils From Footing Holes or Other Excavation. Can be stockpiled for owner removal or left in play space
Disposal of Packing Material. Can be Stockpiled for Owner Removal or Deposited in Owners Onsite Dumpster
Removal of Existing Play Equipment, Border or Safety Surfacing Material
Site Work of Any Kind. Exclusions include, site grading (owner to provide max slope of 1%), site restoration, drainage, etc.
Border for Play Space
Bonding of Any Type
Permits of Any Kind
Please note, quotes including installation are based on site access and site conditions that have been conveyed to Flagship
Recreation by the owner/owner's representative and based on ideal conditions required to complete the project as quoted.
Unless addressed prior to the installation quote being issued or specifically documented herein, any issues encountered that impede
the progress or completion of the project as quoted will result in additional charges.
Acceptance of Quotation:
Accepted By (Print) Sara Witte - Parks Supervisor
PO#:
Signature:
Email: switte@ci.hutchinson.mn.us
Title:
Phone:
Date:
Pu rchase Amou nt: $53,393.80
Page 2 of 2
Date 6/11/2018
Quote: City of Hutchinson
Contact: Sara Witte - Parks Supervisor
Phone: (320)234-4228
Fax:
flagshi)k
p
recreation
Email: switte@ci.hutchinson.mn.us
Ship To: Please Make PO's & Contracts Out To:
Elks Park Flagship Recreation
1200 Sherwood St. SE 275 E. 4th St., Suite 810
Hutchinson, MN 55350 St. Paul, MN 55101
Bill To: Please Remit Payment To:
City of Hutchinson Flagship Recreation
900 Harrington St. SE 275 E. 4th St., Suite 810
Hutchinson, MN 55350 St. Paul MN 55101
We are pleased to submit this proposal to supply the following products/services:
CITY
ITEM #
Description
UNIT PRICE
EXT. PRICE
1
Installation
$8,894.36
1
Mobilization
$500.00
Site Work - Demo, Excvation, Trucking, & Disposal of Soils
$0.00
City of Hutchinson
Engineered Wood Fiber, Fabric & Drainage Aggregate
$10,315.40
EWF Installed by Volunteers
Dumpster - 30 Yard
$505.00
Site Restoration
$0.00
City of Hutchinson
Subtotal
$20,214.76
Freight
$0.00
Sales Tax
Tax Exempt Form
Total
$20,214.76
Quotes from Flagship Recreation, Inc. are subject to current Flagship Recreation, Inc. policies as well as Terms & Conditions, Inclusions & Exclusions
outlined below unless noted otherwise on this quote. Changes are subject to price adjustment. Sales tax, if applicable, will be applied unless a
tax-exempt certificate is provided at the time of order entry. Customer deposits, if required, must be received before orders will be entered & installation
scheduled. Purchases in excess of $1,000.00 must be supported by a formal Purchase Order made out to Flagship Recreation, Inc.
Minnesota State Contract #119795
*Terms: Net 30 days; 1.5% finance charge on balances over 30 days
**Prices will be honored on equipment delivered on or before 12131118
Page 1 of 2
Terms & Conditions
Contract: Seller's Copy of signed quote represents the contract between Seller and Buyer. This form supercedes all previous
communications and negotiations and constitutes the entire agreement between the parties. Any changes to this contract
are not binding unless jointly agreed in writing via Change Order.
Quantity: The quantity of merchandise and/or material to be delivered and/or installed shall not vary from the amount specified
unless a different amount is first agreed to via Change Order. Changes are subject to price adjustment.
Pricing: Pricing is F.O.B factory. Current year pricing is honored on contracts completed prior to December 3, 2018. Contracts
completed after this date are subject to price change.
Responsibility: Flagship Recreation shall be repsonsible for any loss or damage to merchandise until delivered to Buyer at F.O.B
destination point. Buyer is responsible for loss or damage thereafter.
Inspection: Merchandise shall be subject to Buyer's inspection within a reasonable time after the arrival at the ultimate destination.
Upon inspection, it is the Buyer's responsibility to notify Flagship Recreation if merchandise does not meet requirements of the order.
Project Scope (This Section For Quotes Including Installation)
Inclusions:
One Mobilization
Public Utility Locates
Unpacking of Play Equipment
Assembly of Play Equipment
Placing, Digging or Surface Mounting Equipment (as specificed)
Concrete for Play Equipment Footings
Standard Insurance Offer (Detail Provided Upon Request)
Standard Warranty Offer (Detail Provided Upon Request)
Standard Wage Rates
Exclusions (Unless Specifically Quoted):
Accepting & Unloading of Order Prior to Installation
Storage or Security of Equipment
Private Utility Locates (irrigation, low voltage, lighting, etc.)
Additional Labor Due to Site Access. Require 8' Wide Clearance from Staging Area to Play Space.
Additional Labor and/or Related Costs Due to Subsurface Conditions (Rock, Hardpan, Heavy Clay, Ground Water, etc.)
Additional Labor and/or Related Costs Due to Working in Unstable Soils (Sand, Pea Rock, Mud, Poor Site Drainage, etc.)
Offsite Removal of Spoils From Footing Holes or Other Excavation. Can be stockpiled for owner removal or left in play space
Disposal of Packing Material. Can be Stockpiled for Owner Removal or Deposited in Owners Onsite Dumpster
Removal of Existing Play Equipment, Border or Safety Surfacing Material
Site Work of Any Kind. Exclusions include, site grading (owner to provide max slope of 1%), site restoration, drainage, etc.
Border for Play Space
Bonding of Any Type
Permits of Any Kind
Please note, quotes including installation are based on site access and site conditions that have been conveyed to Flagship
Recreation by the owner/owner's representative and based on ideal conditions required to complete the project as quoted.
Unless addressed prior to the installation quote being issued or specifically documented herein, any issues encountered that impede
the progress or completion of the project as quoted will result in additional charges.
Acceptance of Quotation:
Accepted By (Print) Sara Witte - Parks Supervisor
PO#:
Signature:
Email: switte@ci.hutchinson.mn.us
Title:
Phone:
Date:
Purchase Amount: $20,214.76
Page 2 of 2
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INDEPENDENT:
1 156435A
1 158108B
2 158105A
1 173591A
1 186490A
1 168099A
1 176457A
1 173592A
1 177344A
2 177350A
1 237297A
21 100626A
20 119214A
Hemisphere Climber DB Only
$10,590
$10,590
Noodle Pod DB Only 16" Pod Height DB Only
$944
$944
Wobble Pod DB Only
$1,323
$2,646
OmniSpin Spinner Surface Mount
$7,080
$7,080
We -saw DB Only
$9,191
$9,191
Cozy Dome DB
$3,833
$3,833
Roller Table DB
$10,186
$10,186
Oodle Swing DB Only
$4,747
$4,747
Single Post Swing Frame 52" Bury 8' Beam Height Only
$1,257
$1,257
Molded Bucket Seat (5-12 yrs) ProGuard Chains for 8' Beam Height
$535
$1,070
Friendship Swing w/Single Post Frame Additional Bay 52" Bury ProGuard Chains
$2,429
$2,429
30" Galvanized Stake
$12
$252
Tuff -Timber 4'
$44
$880
Cost of Independent Items
$55,105
HUTCHINSON CITY COUNCIL CityafA
Request for Board Action
Agenda Item: Project Award for Century Avenue SE Reconstruction (L1/P18-01)
Department: PW/Eng
LICENSE SECTION
Meeting Date: 7/2/2018
Application Complete
Contact: Kent Exner
Agenda Item Type:
Presenter: Kent Exner
Reviewed by Staff
New Business
Time Requested (Minutes): 10
License Contingency
Attachments: Yes
BACKGROUND/EXPLANATION OFAGENDA ITEM:
The City received three (3) bids (see attached Bid Tabulation) for the Century Avenue SE Reconstruction project
letting on Friday, June 22nd. The apparent low bidder is R & R Excavating of Hutchinson MN, with a bid of
$2,050,474.81 (approximately 8% higher than the final Engineer's Estimate). This project's total cost and associated
funding contributions were reviewed by the Resource Allocation Committee and are accounted for within the City's
proposed 2018 Infrastructure Improvement Program.
City staff will provide a brief overview of the project scope, bids and funding. City staff has worked closely with
adjacent property owners as this project has proceeded to address any construction and assessment related issues.
At this point, we recommend approving the attached Resolution to award this project.
BOARD ACTION REQUESTED:
Approval Resolution
Fiscal Impact: Funding Source:
FTE Impact: Budget Change: No
Included in current budget: Yes
PROJECT SECTION:
Total Project Cost: $ 2,539,406.00
Total City Cost: $ 334,519.00 Funding Source: Improvement Special Assessments
Remaining Cost: $ 2,204,887.00 Funding Source: Bonding, Federal/State Aid & Utility Funds
RESOLUTION NO. 14916
RESOLUTION ACCEPTING BID AND AWARDING CONTRACT
LETTING NO. 1/PROJECT NO. 18-01
Whereas, pursuant to an advertisement for bids for the furnishing of all labor and material for the improvement of:
Century Avenue SE Reconstruction: State Trunk Highway 15 to Jefferson Street SE; roadway
reconstruction by construction of grading, curb and gutter, draintile installation,
bituminous/concrete surfacing, storm sewer, water distribution, sanitary sewer, street lighting,
traffic signals, trail, sidewalk, landscaping, restoration and appurtenances,
bids were received, opened and tabulated according to law, and the following bids were received complying with
the advertisement:
Bidder
R & R Excavating Inc of Hutchinson MN
Duininck Inc of Prinsburg MN
Wm Mueller & Sons Inc of Hamburg MN
Total Bid
$2,050,474.81
$2,286,851.51
$2,389,411.37
and whereas, it appears that R & R Excavating of Hutchinson MN is the lowest responsible bidder;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON,
MINNESOTA:
The mayor and city administrator are hereby authorized and directed to enter into a contract with
R & R Excavating of Hutchinson MN in the amount of $2,050,474.81 in the name of the City of
Hutchinson, for the improvement contained herein, according to the plans and specifications therefor
approved by the City Council and on file in the office of the City Engineer.
2. The City Engineer is hereby authorized and directed to return forthwith to all bidders the deposits made
with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be
retained until a contract has been signed, and the deposit of the successful bidder shall be retained until
satisfactory completion of the contract.
Adopted by the Hutchinson City Council this 2nd day of July, 2018.
Mayor, Gary Forcier
City Administrator, Matthew Jaunich
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HUTCHINSON CITY COUNCIL CityafA
Request for Board Action
Agenda Item: Resolution Supporting HUC Rate Changes
Department: Administration
LICENSE SECTION
Meeting Date: 7/2/2018
Application Complete N/A
Contact: Matt Jaunich
Agenda Item Type:
Presenter: Matt Jaunich
Reviewed by Staff
New Business
Time Requested (Minutes): 5
License Contingency
Attachments: Yes
BACKGROUND/EXPLANATION OFAGENDA ITEM:
On June 4, 2018, the City was officially notified by the Hutchinson Utilities Commission that they would be changing
their electric and gas rates for 2018 and 2019. This notification to the City was being done per section 11.04 of our
City Charter. If we would have any desire to veto this rate change, we have 30 days (until July 4) to do so.
The Council held a workshop with the HUC Board on June 27. Following discussion at that workshop, staff was
directed to put together a resolution so the Council could officially grant their blessing to the proposed rate changes.
Attached is that resolution.
BOARD ACTION REQUESTED:
Approve Resolution Supporting Proposed HUC Rate Changes
Fiscal Impact: $ 0.00 Funding Source:
FTE Impact: Budget Change: No
Included in current budget: Yes
PROJECT SECTION:
Total Project Cost:
Total City Cost: Funding Source:
Remaining Cost: $ 0.00 Funding Source:
RESOLUTION NO. 14917
A RESOLUTION SUPPORTING HUTCHINSON UTILITIES COMMISSION'S
PROPOSED RATE CHANGES
WHEREAS, the Hutchinson Utilities Commission approved Resolution 18-02 on May 30, 2018
changing the electric and gas rates they charge their users; and
WHEREAS, the City was notified on June 4, 2018 of the adopted resolution and proposed rate
changes according to the provisions as required in section 11.04 of the Hutchinson City Charter;
and
WHEREAS, the proposed rate changes would increase the monthly customer charge for users
but decrease the energy charge; and
WHEREAS, section 11.04 of the Hutchinson City Charter gives the City Council the authority
to veto, within 30 days of notification, any proposed change in charges or rates; and
WHEREAS, the Hutchinson Utilities Commission and the Hutchinson City Council held a joint
workshop session on June 27, 2018 to discuss the proposed rate changes; and
WHEREAS, the Hutchinson City Council has done its due diligence in reviewing the proposed
rate changes and does not have a desire to veto the rate changes as recommended by Hutchinson
Utilities Commission.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hutchinson that
this Council supports the proposed rate changes as approved in Resolution 18-02 (a copy of
which is attached to this resolution) by the Hutchinson Utilities Commission.
ADOPTED BY THE HUTCHINSON CITY COUNCIL THIS 2ND DAY OF JULY, 2018
GARY T. FORCIER, MAYOR
ATTEST:
MATTHEW JAUNICH, CITY ADMINISTRATOR
Resolution No. 18-02
A RESOLUTION CHANGING THE HUTCHINSON UTILITIES COMMISSION
RATE STRUCTURE FOR 2018 & 2019 FOR ELECTRIC AND NATURAL GAS DIVISIONS
Be It Resolved by the Hutchinson Utilities Commission:
That the current Electric and Natural Gas Rates paid by customers of the Hutchinson Utilities
Commission be changed as follows:
Electric Division Table -
Current
2018
2019
Residential
Monthly Customer Charge
$
6.50
$ 9.10
$
11.70
Energy Charge (per KWH)
$
0.0872
$ 0.08504
$
0,08290
Small General
Monthly Customer Charge
$
10.00
$ 12.90
$
15.80
Energy Charge
Black 1 (0-2000 KWH)
$
0A911
$ 0.09081
$
0,09052
Block 2 (Excess)
$
0.0955
$ 0.08432
$
0.08314
Large General
Monthly Customer Charge
$
-
$ 26.90
$
53.80
Energy Charge (per KWH)
$
0.07370
$ 0,07003
$
0.06637
Demand Charge (per KW)
$
6.00
$ 7.00
$
8.00
Large Industrial
Monthly Customer Charge
$
-
$ 75.20
$
150.40
Energy Charge (per KWH)
$
0.06100
$ 0.05890
$
0.05680
Demand Charge (per KW)
$
7.00
$ 8.00
$
9.00
Natural Gas Table -
Current
2018
2019
Residential
Monthly Customer Charge
$
6.50
$ 8.90
$
11.30 ^
Gas Commodity Charge ($/MCF)
$
9.0800
$ 8,6620
$
8.2447
Commercial
Monthly Customer Charge
$
31.50
$ 39.80
$
48.10
Gas Commodity Charge ($/MCF)
$
9.0800
$ 8.8033
$
8.5282
Large Industrial
Monthly Customer Charge
$
-
$ 75,00
$
145.00
Gas Commodity Charge ($/MCF)
$
8,5400
$ 8.2840
$
8.0390
Demand Charge (Max Daily MCF per month)
$ 10.0000
$ 9.5000
$
9.0000
AND BE IT FURTHER RESOLVED, that the General Manager of the Hutchinson utilities Commission,
Jeremy J Carter, shall provide notice of these rate changes to the City Council of the City of Hutchinson.
Adopted by the Hutchinson Utilities Commission this 4i"�d'�„ day of
2018
Hutchinson Utilities Commission
Monty M rrcw, President
Attest:
Robert Wendorff, 5ecre