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cp03-22-2016CITY OF HUTCHINSON MCLEOD COUNTY HUTCHINSON, MINNESOTA Hutchinson City Center ! i 1 Hassan Street SE Hutchinson. MN 55350-2522 Phone 320-587-515 t, Fax 320-234-4240 NOTICE OF A SPECIAL CITY COUNCIL WORKSHOP Tuesday, March 22, 2016 4:00 p.m. Council Chambers — Hutchinson City Center Notice is hereby given that the Hutchinson City Council has called a special workshop meeting for Tuesday, March 22, 2016, in the Council Chambers at the Hutchinson City Center, 111 Hassan Street SE, Hutchinson, Minnesota for the following purpose: • Review 2016 Goal slObjectives �t Matthew J tch, City Adminis r DATED: March 17, 2016 POSTED: City Center HUTCHINSON CITY COUNCIL MEETING AGENDA TUESDAY, MARCH 22, 2016 CITY CENTER — COUNCIL CHAMBERS (The City Council is provided background information for agenda items in advance by city staff, committees and boards. Many decisions regarding agenda items are based upon this information as well as: City policy and practices, inputfrom constituents, and other questions or information that has not yet been presented or discussed regarding an agenda item) 1. CALL MEETING TO ORDER — 5:30 P.M. (a) Approve the Council agenda and any agenda additions and/or corrections 2. INVOCATION — Oak Heights Covenant Church 3. PLEDGE OF ALLEGIANCE 4. RECOGNITION OF GIFTS, DONATIONS AND COMMUNITY SERVICE TO THE CITY PUBLIC COMMENTS (T is is an opportunity or members of the public to address the City Council on items not on the current agenda. Ifyou have a question, concern or comment, please ask to be recognized by the mayor state your name and address for the record. Please keep comments under 5 minutes. Individuals wishing to speakfor more than five minutes should ask to be included on the agenda in advance of the meeting. All comments are appreciated, butplease refrain from personal or derogatory attacks on individuals) 5. CITIZENS ADDRESSING THE CITY COUNCIL 6. APPROVAL OF MINUTES (a) Regular Meeting of March 8, 2016 CONSENT AGENDA (The items listedfor consideration will be enacted by one motion unless the Mayor, a member of the City Council or a city staff member requests an item to be removed. Traditionally items are not discussed.) 7. APPROVAL OF CONSENT AGENDA I (a) Consideration of City Assessment Agreement with McLeod County (b) Consideration for Approval of Renewing Food Vendor License for Northstar BBQ (c) Consideration for Approval of Resolution No. 14537 — Resolution Ordering the Abatement of Hazardous Property Conditions at 430 Water Street Northwest in the City of Hutchinson (d) Consideration of Resolution No. 14540 — Resolution to Sell at Auction Surplus Property (Paving Equipment) (e) Consideration of Resolution No. 14541 - Resolution for GreenCorps Member Application (f) Consideration of Resolution No. 14542 - Resolution Establishing Support for Improvements to Highway 212 (g) Consideration of Items for 2016 Pavement Management Program Project — Letting No. 1, Project No. 16-01 i. Resolution No. 14544 - Resolution Declaring Cost to be Assessed and Ordering Preparation of Proposed Assessment ii. Resolution No. 14545 - Resolution for Hearing on Proposed Assessment CITY COUNCIL AGENDA MARCH 22, 2016 (h) Claims, Appropriations and Contract Payments PUBLIC HEARINGS (6:00 P.M.) - NONE purpose o t is portion o t e agenda is to provide the Council with information necessary to craft wise policy. Includes like monthly or annual reports and communications from other entities.) 8. PUBLIC WORKS 2015 YEAR END REPORT UNFINISHED BUSINESS NEW BUSINESS 9. APPROVE/DENY SITE PLAN AND CONDITIONAL USE PERMIT AS REQUESTED BY MIDCOUNTRY BANK LOCATED AT 210 HASSAN STREET 10. APPROVE/DENY ORDINANCE NO. 16756 — AN ORDINANCE TO REZONE PROPERTY AT 13 4TH AVENUE NE, 15 4TH AVENUE NE AND 17 4TH AVENUE NE FROM R-2 (MEDIUM DENSITY RESIDENTIAL) TO C-2 (AUTOMOTIVE SERVICE COMMERCIAL) AS REQUESTED BY CITY OF HUTCHINSON — PROPERTY OWNER (FIRST READING, SET SECOND READING AND ADOPTION FOR APRIL 12, 2016) 11. APPROVE/DENY RESOLUTION NO. 14539 - RESOLUTION ADOPTING FINDINGS OF FACT AND REASONS FOR APPROVAL OF PROCHNOW ADDITION PRELIMINARY AND FINAL PLAT 12. APPROVE/DENY PROJECT AWARD FOR WATER TOWER (GOLF COURSE ROAD) RECONDITIONING PROJECT — LETTING NO. 4, PROJECT NO. 16-04 (a)Resolution No. 14543 - Resolution Accepting Bid & Awarding Contract GOVERNANCE e purpose o t is portion of the agenda is to deal with organizational development issues, including policies, performances, and other matters that manage the logistics of the organization. May include monitoring reports, policy development and governance process items.) 13. MINUTES FROM COMMITTEES, BOARDS OR COMMISSIONS a) Hutchinson Housing & Redevelopment Authority Board Minutes from February 16, 2016 �b) City of Hutchinson Financial and Investment Reports for February 2016 c) Planning Commission Minutes from January 10 and February 16, 2016 MISCELLANEOUS 14. STAFF UPDATES 15. COUNCIL/MAYOR UPDATE ADJOURNMENT 2 HUTCHINSON CITY COUNCIL MEETING MINUTES TUESDAY, MARCH 8, 2016 CITY CENTER — COUNCIL CHAMBERS (The City Council is provided background information for agenda items in advance by city staff, committees and boards. Many decisions regarding agenda items are based upon this information as well as: City policy and practices, inputfrom constituents, and other questions or information that has not yet been presented or discussed regarding an agenda item) 1. CALL MEETING TO ORDER— 5:30 P.M. Mayor Gary Forcier called the meeting to order. Members present were Chad Czmowski, Bill Arndt, Mary Christensen and John Lofdahl. Others present were Matt Jaunich, City Administrator, Marc Sebora, City Attorney and Kent Exner, City Engineer (a) Approve the Council agenda and any agenda additions and/or corrections Matt Jaunich, City Administrator, noted that he would like to add an item under 16.5 — Discussion of letter of support for Dakota Trail. Motion by Christensen, second by Arndt, to approve the agenda with the noted addition. Motion carried unanimously. 2. INVOCATION — Oak Heights Covenant Church 3. PLEDGE OF ALLEGIANCE 4. RECOGNITION OF GIFTS, DONATIONS AND COMMUNITY SERVICE TO THE CITY PUBLIC COMMENTS is is an opportunity or members of the public to address the City Council on items not on the current agenda. Ifyou have a question, concern or comment, please ask to be recognized by the mayor state your name and address for the record. Please keep comments under 5 minutes. Individuals wishing to speakfor more than five minutes should ask to be included on the agenda in advance ofthe meeting. All comments are appreciated, butplease refrain from personal or derogatory attacks on individuals.) 5. CITIZENS ADDRESSING THE CITY COUNCIL Police Chief, Dan Hatten, presented before the Council. Chief Hatten provided an update to the Council on turkey capturing. Chief Hatten noted that to date approximately 12 turkeys have been captured. They have been taken to Benny's Meat Market for processing and the meat is then given to the local food shelf. Chief Hatten noted that the police department has to report to the DNR its capturing activities along with statistics such as age and sex of the turkeys captured. The DNR has informed the chief that the City will need an additional permit if turkey eggs found in nests will be captured. Chief Hatten urged citizens to call the police department if they have concerns with turkeys or wish to report anything. 6. APPROVAL OF MINUTES (a) Regular Meeting of February 23, 2016 (b) Council Workshop of February 23, 2016 Motion by Czmowski, second by Lofdahl, to approve the minutes as presented. Motion carried unanimously. CONSENT AGENDA (The items listedfor consideration will be enacted by one motion unless the Mayor, a member of the City Council or a city staff member requests an item to be removed. Traditionally items are not discussed.) CITY COUNCIL MINUTES MARCH 8, 2016 7. APPROVAL OF CONSENT AGENDA I (a) Consideration for Approval of Resolution No. 14532 — Resolution Donating Unclaimed Property (Bicycles) (b) Consideration for Approval of Resolution No. 14533 — Resolution to Participate in Minnesota Blue Star Program (c) Consideration for Approval of Resolution No. 14536 - Resolution In Support of Appleton Prison (d) Consideration for Approval of Authorizing Crow River Winery to Dispense Wine Samples at Bring It Home Expo at McLeod County Fairgrounds on April 9, 2016 (e) Consideration for Approval of Applying for Minnesota Department of Health Source Water Protection Grant (f) Consideration for Approval of Setting Public Hearing Date for City Stormwater Ordinance Revisions (g) Consideration for Approval of Amendment to the USAquatics Contract to Cover Professional Services for the Additional Scope of Work Relating to the Roof and HVAC System at the Rec Center (h) Claims, Appropriations and Contract Payments Items 7(c) and 7(e) were pulled for separate discussion. Motion by Czmowski, second by Christensen, to approve consent agenda with the exception of the items noted above. Motion carried unanimously. Item 7(c) had further discussion. Council Member Arndt noted that he has visited Appleton Prison with a group of students. Council Member Arndt explained that he is in favor of opening the Appleton Prison again due to the shortage of prisons in the State of Minnesota. Council Member Lofdahl also spoke of the information provided about the prison. Motion by Arndt, second by Lofdahl, to approve Item 7(c). Motion carried unanimously. Item 7(e) had further discussion. Council Member Christensen asked if it is known where the wells are located in the aquifier. John Paulson, Environmental Specialist, presented before the Council. Mr. Paulson explained that staff is aware of the location of the wells, but cannot confirm they are in the same plane of water until more work is done. Motion by Christensen, second by Arndt, to approve Item 7(e). Motion carried unanimously. PUBLIC HEARINGS (6:00 P.M.) 8. APPROVE/DENY ISSUING 3.2 MALT LIQUOR LICENSE TO HUTCHINSON CENTER FOR THE ARTS Marc Sebora, City Attorney, presented before the Council. Mr. Sebora explained that the Hutchinson Center for the Arts has applied for a 3.2% malt liquor license for the establishment. Mr. Sebora noted that he has spoken to representatives of the organization and they are still looking to 2 CITY COUNCIL MINUTES MARCH 8, 2016 fulfill the manager's position LuAnn Drazkowski, President of the CFA, presented before the Council. Ms. Drazkowski noted that Greg Jodzio has been identified as a manager of the facility. Ms. Drazkowski noted that she and the board understand the risks and responsibilities associated with holding a liquor license. Marc Sebora informed Ms. Drazkowski that the Hutchinson Police Department can provide server training. Motion by Christensen, second by Lofdahl, to close public hearing. Motion carried unanimously. Motion by Christensen, second by Lofdahl, to approve issuing 3.2 malt liquor license to Hutchinson Center for the Arts. Motion carried unanimously. COMMUNICATIONS REQUESTS AND PETITIONS (T e purpose o t is portion o t e agenda is to provi e the 7777—with information necessary to craft wise policy. Includes items like monthly or annual reports and communications from other entities.) 9. PARKS/RECREATION/COMMUNITY EDUCATION 2015 YEAR END REPORT Dolf Moon, PRCE Director, presented the department's year-end report to the Council. Mr. Moon covered the vast amounts of activities and participants that are part of the PRCE program. Mr. Moon distributed the department's formal report to the council members. UNFINISHED BUSINESS 10. APPROVE/DENY ORDINANCE NO. 16-754 — AN ORDINANCE SETTING THE SALARIES OF THE MAYOR AND COUNCIL MEMBERS (Second Reading and Consideration of Adoption) Matt Jaunich, City Administrator, presented before the Council. Mr. Jaunich noted that no changes have been made since the first reading of the ordinance at the last Council meeting. If the ordinance is approved, the new salaries will be effective January 1, 2017. Motion by Czmowski, second by Christensen, to approve second reading and adoption of Ordinance No. 16-754. Motion carried unanimously. 11. APPROVE/DENY ORDINANCE NO. 16-755 — AN ORDINANCE AMENDING SECTION 2.04 OF THE HUTCHINSON CITY CHARTER TO INCREASE MAYORAL TERMS TO FOUR YEARS (Second Reading and Consideration of Adoption) Marc Sebora, City Attorney, presented before the Council. Mr. Sebora explained that the first reading of this ordinance was held at the February 23rd Council meeting. The proposed language increases the mayoral terms from two years to four years and the changes, if approved by voters this Fall, would go into effect with the 2020 elections. If this ordinance is approved by the Council, it will be forwarded to Charter Commission for their review and comments. Motion by Czmowski, second by Lofdahl, to approve second reading and adoption of Ordinance No. 16- 755. Roll call vote was taken: Christensen — aye; Lofdahl — aye; Arndt — nay; Czmowski — aye; Forcier — aye. Motion carried 4 to 1. NEW BUSINESS 12. APPROVE/DENY RESOLUTION NO. 14534 — CITY OF HUTCHINSON 2016 SEASONAL PAY GRID/POSITION TABLE Matt Jaunich, City Administrator, presented before the Council. Mr. Jaunich explained that this item is considered annually for the seasonal employees' compensation. Mr. Jaunich noted that the pay CITY COUNCIL MINUTES MARCH 8, 2016 grid had been amended to take into account the minimum wage increase. Motion by Lofdahl, second by Christensen, to approve Resolution No. 14534. Motion carried unanimously. 13. APPROVE/DENY PURCHASE OF WHEEL LOADER FOR CREEKSIDE Andy Kosek, Creekside Manager, presented before the Council. Mr. Kosek explained that Creekside has a machine that is overdue for replacement. It has far surpassed its life expectancy and is now at a point where major mechanical failures may be looming. This machine, along with another machine from the Public Works department, will be traded in for the purchase of one new machine. This loader, along with six others city-wide, will be shared amongst Compost, Public Works and Parks staff during each department's high utilization time frames. The total purchase price of the new wheel loader was quoted at $149,274.00. Motion by Lofdahl, second by Arndt, to approve purchase of wheel loader for Creekside. Motion carried unanimously. 14. APPROVE/DENY RESOLUTION NO. 14535 - AUTHORIZING CONSTRUCTION OF THE HUTCHINSON ENTERPRISE CENTER AND IMPLEMENTION OF A PROGRAM OF SMALL BUSINESS INCUBATION Miles Seppelt, EDA Director, presented before the Council. Mr. Seppelt explained that the EDA is proposing to establish a small business incubator and implement a program of small business incubation as a strategy to help grow the local economy and diversify the city's employment base. With small business incubation the EDA is planning to provide a significant boost to existing early-stage companies and aid in the creation of new companies. The EDA is proposing to construct a 20,000 square foot building in the industrial park to serve as a small business incubator. The business incubation program would provide education, training and mentoring to entrepeneurs and house them in a low-cost environment. The goal of the EDA is to facilitate the creation of more companies employing 20, 30, 50 or 100 people and diversify the local employment base. The Hutchinson Enterprise Center is estimated to cost $1,776,161 and will be funded by a $763,750 grant obtained from the State of Minnesota, $250,000 previously allocated by the City, tax increment financing of up to $137,500 and up to $624,911 from the EDA, which comes from various grants the EDA has obtained over the years. Mr. Seppelt explained that the proposed enterprise center will not be in the business of simply renting space, but rather to incubate and grow companies. Motion by Lofdahl, second by Czmowski, to approve Resolution No. 14535. Motion carried unanimously. 15. APPROVE/DENY PURCHASE ORDER FOR ROBERTS PARK LIFT STATION REPLACEMENT PROJECT John Paulson, Environmental Specialist, presented before the Council. Mr. Paulson explained that in the late Fall of 2015 staff discovered that the lift station that pumps wastewater from Roberts Park had failed. The lift station serves the restrooms at Roberts Park. The wastewater system at Roberts Park includes a solids holding tank, gravity sewer line from the tank to the lift station, lift station pumps and controls and a forcemain from the lift station to the nearest sanitary manhole in Roberts Road SW. Staff has determined that the lift station, pumps and controls have been displaying .19 CITY COUNCIL MINUTES MARCH 8, 2016 various symptoms of failure in recent years. The existing system is original to Roberts Park and is well beyond its useful life so replacement of the system is needed at this time. A Request For Proposals was prepared and distributed to four local contractors. All four submitted quotes for the project and Juul Contracting had the lowest quote of $45,114.66. Motion by Lofdahl, second by Christensen, to approve purchase order for Roberts Park lift station replacement project. Motion carried unanimously. 16. APPROVE/DENY CALLING FOR A SPECIAL WORKSHOP MEETING FOR 4:00 P.M. ON TUESDAY, MARCH 22, 2016, TO DISCUSS 2016 CITY OBJECTIVES/GOALS Matt Jaunich, City Administrator, noted that he and staff members have developed a project list for 2016 that he would like to present to the Council and have a formal discussion on. Motion by Lofdahl, second by Czmowski, to call for special workshop meeting on March 22, 2016, at 4:00 p.m. to discuss 2016 City objectives/goals. Motion carried unanimously. 16.5 CONSIDERATION FOR SUPPORT OF COMPLETION OF DAKOTA TRAIL Matt Jaunich noted that it has been requested that the City provide a letter of support of Rep. Gruenhagen's bill to complete the Dakota Trail. Motion by Arndt, second by Christensen, to approve letter of support of completion of Dakota Trail. Motion carried unanimously. GOVERNANCE (The purpose o t is portion of the agenda is to deal with organizational development issues, including policies, performances, and other matters that manage the logistics of the organization. May include monitoring reports, policy development and governance process items.) 17. MINUTES FROM COMMITTEES, BOARDS OR COMMISSIONS �a) Pedestrian and Bicycle Advisory Committee Minutes from December 16, 2015 b) Hutchinson Library Board Minutes from January 25, 2016 (c) Snow & Ice Report for February 2016 MISCELLANEOUS 18. STAFF UPDATES Matt Jaunich — Mr. Jaunich noted that and Council Member Lofdahl will be attending the CGMC Legislative Forum next Wednesday. A contractors meeting with the building department is scheduled for March 22, 2016, at 7:30 a.m. at the Event Center. 19. COUNCIL/MAYOR UPDATE Mary Christensen — Council Member Christensen noted that she has received concerns from citizens on the rising costs of the proposed aquatic center. Matt Jaunich explained that the bidding process has been established to allow for deductions to the project so that the project can come in within the budget. 20. CLOSED SESSION PURSUANT TO MINNESOTA STATUTE §13D.05, Subd. 3(c) TO DISCUSS THE ACQUISITION OF REAL PROPERTY LEGALLY DESCRIBED AS: CITY COUNCIL MINUTES MARCH 8, 2016 That part of Lots 16 and 18 of the Auditor's Plat of Section 7, Township 116, Range 29, according to the map on file and of record in the office of the County Recorder of McLeod County, Minnesota, described as follows: Commencing at the southwest corner of the Northwest Quarter of said Section 7; thence easterly, along the south line of said Northwest Quarter, being the south line of said Lot 18, a distance of 434.70 feet to the southeast corner of APPLEBEE' S ADDITION, according to the recorded plat thereof and the point of beginning of the land to be described; thence northerly, along the east line of said APPLEBEE' S ADDITION 3 5.00 feet; thence easterly, parallel with said south line 830.26 feet; thence easterly, 229.38 feet along a tangential curve concave to the south, said curve has a radius of 745.75 and a central angle of 17 degrees 37 minutes 24 seconds, to the intersection with said south line of the Northwest Quarter, being the south line of said Lot 16; thence westerly, along said south line, being the south line of said Lot 16 and the south line of said Lot 18, a distance of 1055.47 feet to the point of beginning. Also known as Parcel 2 of CITY OF HUTCHINSON STREET RIGHT OF WAY PLAT NO. 9, according to the recorded plat thereof, in Lots 16 and 18 of said Auditor's Plat of Section 7, Township 116, Range 29. Motion by Lofdahl, second by Christensen, to convene into closed session at 7:05 p.m. Motion carried unanimously. Motion by Arndt, second by Christensen, to reconvene into open session at 7:29 p.m. Motion carried unanimously. ADJOURNMENT Motion by Lofdahl, second by Arndt, to adjourn at 7:29 p.m. Motion carried unanimously. R CITY ASSESSMENT AGREEMENT BETWEEN LOCAL UNIT AND COUNTY THIS AGREEMENT is made and entered into by and between the City of Hutchinson and the County of McLeod, State of Minnesota, this 5th day of November , 2015 . WHEREAS, the City of Hutchinson wishes to abolish the Office of Assessor for said City, under the provisions of Minnesota Statues Sections 273.024, and enter into an agreement with the County of McLeod to provide for the assessment of the property in said City by the County Assessor: and WHEREAS, it is the wish of said County to cooperate with said City to provide for a fair and equitable assessment of property; NOW, THEREFORE, IN CONSIDERATION OF THE MUTUAL COVENANTS HEREIN CONTAINED, IT IS AGREED AS FOLLOWS: 1. That the City of Hutchinson which lies within the County of McLeod and constitutes a separate assessment district, shall have its property assessed by the County Assessor of McLeod County, beginning with the assessment of the year 2016 2. It is further agreed that the office of local assessor of the City of Hutchinson is hereby abolished, pursuant to this agreement and shall be until December 31, 2016 In consideration for said assessment services, the City of Hutchinson hereby agrees to pay the County of McLeod the annual sum of $64,952.50 , such payment to be made to the County Auditor on or before December 1, 2016 5805 parcels @ $10.50 per parcel IN WITNESS WHEREOF, the parties have executed this agreement this day of , In Presence Of In Presence Of: For City: Signed: By Attest For County Signed: i 13y Attest HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Mobile Food Cart License Renewal - Peter Neubauer Department: Administration LICENSE SECTION Meeting Date: 3/22/2016 Application Complete Yes Contact: Matt Jaunich Agenda Item Type: Presenter: Matt Jaunich Reviewed by Staff ✓❑ Consent Agenda Time Requested (Minutes): License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: Peter Neubauer has submitted a renewal application to operate a mobile food cart in the City of Hutchinson. Mr. Neubauer has operated a food cart for the last few years in Hutchinson. Mr. Neubauer will continue to operate the mobile food cart under the trade name of North Star BBQ. Mr. Neubauer holds a Food Manager Certificate and Food Cart License from the State of Minnesota. Mr. Neubauer has provided a copy of his certificate of insurance naming the City of Hutchinson as an additional insured. BOARD ACTION REQUESTED: Approve issuing mobile food cart license renewal to Peter Neubauer of North Star BBQ. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: City of 'p4j; 111 Hassan St. SE Hutchinson, MN 55350 Business ID: 526 Business Dame: Northstar BBQ Mail To: Northstar BBQ 322 Alan Street Hutchinson, MN 55350 INVOICE Invoice # Post Da#e 00000284 11112/2015 License # FV16-0002 Invoice Date 11/12/2015 Due Date 12/01/2015 Amount Due $125.00 Please Return -this Fortiori with your Payment �/ 144/ 0j f A/ JJ�iJQ' Invoice #: License #: License Type: Application Date: Expiration Date: 00000284 FV16-0002 Food Vendor 11112/2015 12131/2016 Fee items Amount Food Vendor - Cart $125.00 Billing/Invoice Date Total Due Penalties and Late Charges will be applied after 11/12/2015 $125.00 12/0112015 HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: 430 Water Street - Hazardous Building Department: Legal LICENSE SECTION Meeting Date: 3/22/2016 Application Complete N/A Contact: Marc Sebora Agenda Item Type: Presenter: Marc Sebora Reviewed by Staff ❑ Consent Agenda Time Requested (Minutes): 10 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: As you may recall, in October 2015 the City Council approved a resolution and City Council order for the demolition of buildings at 430 Water Street. Legal action was commenced against the record owner of the parcel and an order for the demolition of the buildings was obtained from McLeod County District Court in December 2015. A contractor was selected for the demolition and an asbestos abatement study was done. Just as the demolition was ready to commence, an individual named Mohammed Shahidullah, otherwise known as Sam Ulland, came forward and is now claiming to be the owner of the property. In order to cover all of the City's bases and keep the City's liability to a minimum, I am asking the Council to pass the exact same resolution and order as it did in October only in this instance in Mr. Shahidullah's name so that the demolition of the buildings can continue. BOARD ACTION REQUESTED: Approve Resolution No. 14537 - A Resolution Ordering the Abatement of Hazardous Property Conditions at 430 Water Street NW in the City of Hutchinson and proposed Order for Abatement Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: Resolution No. 14537 A RESOLUTION ORDERING THE ABATEMENT OF HAZARDOOUS PROPERTY CONDITIONS AT 430 WATER STREET NORTHWEST IN THE CITY OF HUTCHINSON WHEREAS, the property located at 430 Water Street North West, Hutchinson Minnesota, 55354 is legally described as: Lot 12 except South one-half of the South one-half Block 10, Townsite of Hutchinson, North Half, McLeod County ("Property"); and, WHEREAS, Mohammed Shahidullah, aka Sam Ulland, claims to be an owner of the property ("Claimant"); and, WHEREAS, Minnesota Statutes, Section 463.15 Subdivision 3 defines a "hazardous building" as "any building..., which because of inadequate maintenance, dilapidation, physical damage, unsanitary condition, or abandonment, constitutes a fire hazard or a hazard to public safety or health;" and, WHEREAS, on November 22, 2013, the City's Building Official conducted an inspection of the Property and found the Property to contain junk, rubbish and debris creating a fire hazard, a leaking wooden roof that is structurally unsound and covered with mold, a cracked and shifted foundation with missing concrete blocks, failing roof support beams and an improperly ventilated furnace; said report and photographs of the dwelling on the Property are attached hereto as "Exhibit A" and, WHEREAS, since June 7, 2013, the structure on the property has been "red tagged" as uninhabitable; and, WHEREAS, water and wastewater services have not been utilized on the premises since July of 2011 and were disconnected in January 2014; and, WHEREAS, because of these safety hazards it is the recommendation of the Building Official that the structure on the property be razed; and, WHEREAS, the Claimant has not taken steps to abate the nuisance on the property and the Claimant has not obtained any construction permits from the City; and, WHEREAS, recent inspections to the property show the condition of the property remains unchanged since the November 22, 2013, inspection; and, WHEREAS, Minnesota Statutes 463.161 et seq., authorizes a city to remove hazardous property conditions, and to raze nuisance properties and to assess the costs of nuisance abatement against the real estate if the owner of record fails to abate the hazardous conditions within a reasonable time and the District Court enters a judgement sustaining the City's order, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. Because the City Building Official's November 22, 2013, inspection found the structures on the premises to be hazardous according to Minnesota Statute 463.15. 2. Based on that inspection, the recommendation of the Building Official is that the structure on the premises be razed. 3. An Abatement Order substantially similar to that attached as "Exhibit B" shall be served on the Claimant as required by Minnesota Statutes 463.17 in order to effectuate this resolution. 4. The City Attorney is authorized to take all necessary legal steps to secure compliance with the Order and to obtain authority to remove and abate the hazardous conditions on the Property by court order or consent and assess the costs thereof against the Property pursuant to Minnesota Statutes, Sections 463.21 and 463.22. 5. Adopted by the City Council this 22nd day of March, 2016. Gary T. Forcier Mayor ATTEST: Matthew Jaunich City Administrator ABATEMENT ORDER State of Minnesota County of McLeod In the Matter of the Hazardous Building located at 430 Water St. NW., Hutchinson, Minnesota 55350 To: Mohammed Shahidullah aka Sam Ulland District Court First Judicial District Case Type: Other Civil Case #: ORDER FOR ABATEMENT OF A HAZARDOUS BUILDING The City Council of the City of Hutchinson orders that within 20 days of service of this Order, you abate hazardous conditions which exist on the Property located at: 430 Water St. NW, Hutchinson, Minnesota 55350, which Property is legally described as: Lot 12 except the South one-half of the South one-half Block 10, Townsite of Hutchinson North -Half, McLeod County, Minnesota The City of Hutchinson, pursuant to Minnesota Statute, Sections 463.15 to 463.261, and based on the authorization of City Council Resolution Number 14537, adopted on March 22, 2016, a copy of which is attached hereto and incorporated by reference herein, finds that the dwelling located at the Property because of numerous structural defects constitutes a hazardous building within the meaning of Minnesota Statute, Section 463.15, subdivision 3. Pursuant to Minnesota Statutes, Section 463.16 you are hereby ORDERED to abate the hazardous Property conditions within 20 days of the date of service of this Order by razing and removing the dwelling on the Property. You must apply for and obtain the appropriate permit(s) for the work you intend to perform from the appropriate city offices before abating the hazardous conditions. This Order is not a permit. You are further advised that unless such corrective action is taken or an answer is served on the City and filed with the McLeod County District Court Administrator within 20 days of the date of service of this order upon you, a motion for summary enforcement of this order will be made to the McLeod County District Court. You are further advised that you have 20 days to remove any personal property or fixtures from the Property that will unreasonably interfere with the razing and removal of the hazardous building on the property. If you fail to remove any personal property or fixtures within this time period, the City may sell the same at public auction or destroy the same. You are further advised that if you do not comply with this Order and the City is compelled to take any corrective action, all necessary costs incurred by the City in taking the corrective action will be assessed against the Property pursuant to Minnesota Statutes, Section 463.21. In connection thereto, the City intends to recover all its expenses incurred in carrying out this order, including specifically, but not exclusively, filing fees, service fees, publication fees, attorney's fees, appraiser's fees, witness fees, including expert witness fees and traveling expenses incurred by the City from the time this order was originally made pursuant to Minnesota Statute Section 463.22 Dated: , 2015 By: Marc A Sebora (0251239) Hutchinson City Attorney 111 Hassan Street Southeast Hutchinson, MN 55350 (320) 587-5151 HUTCHINSON CITY COUNCIL ci vof 0' a_ � Request for Board Action 79 M-W Agenda Item: Surplus Property Resolution #14540 Department: PW/Eng LICENSE SECTION Meeting Date: 3/22/2016 Application Complete N/A Contact: John Olson Agenda Item Type: Presenter: John Olson Reviewed by Staff F1 consent Agenda Time Requested (Minutes): License Contingency N/A Attachments: No BACKGROUND/EXPLANATION OF AGENDA ITEM: In recent years, the Public Works department has acquired replacement paving equipment and now have three items that are surplus property.. Staff is recommending adoption of the resolution. Upon approval, staff will be working with Fahey Sales to sell this equipment at their Government Surplus auction scheduled for mid-April. Proceeds from sale of the equipment will be credited to Vehicle-Equipment Replacement Fund. 1. STRT-140-UTL 2003 Stepp Mfg Aspahalt premix heater w/ trailer SPH 3.0 140 2. STRT-279-UTL 2007Stepp Mfg Asphalt heater, infrared BZ1279-279Q 3. N/A 2003Towboy Asphalt tailgate paver None BOARD ACTION REQUESTED: Approval or denial of Resolution #14540 Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: Yes PROJECT SECTION: Total Project Cost: $ 0.00 Total City Cost: $ 0.00 Funding Source: Remaining Cost: $ 0.00 Funding Source: RESOLUTION NO. 14540 RESOLUTION TO SELL AT AUCTION SURPLUS PROPERTY WHEREAS, the Hutchinson Public Works Department has accumulated surplus property; and WHEREAS, the Hutchinson City Code provides, pursuant to Section 91, Subdivision 3, Paragraph C, for the sale at auction of surplus City property; and WHEREAS, the Public Works Department has determined that it is in possession of surplus property NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: That the following surplus City property be sold at auction and proceeds from the sale be credited to the appropriate account: 1. STRT-140-UTL 2003 Stepp Mfg Aspahalt premix heater w/ trailer SPH 3.0 140 2. STRT-279-UTL 2007Stepp Mfg Asphalt heater, infrared BZ1279-279Q 3. N/A 2003Towboy Asphalt tailgate paver None Adopted by the City Council this 22nd day of March, 2016. Gary Forcier Mayor ATTEST: Matt Jaunich City Administrator HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Consideration of Resolution for GreenCorps member application Department: PW/Engineering LICENSE SECTION Meeting Date: 3/22/2016 Application Complete N/A Contact: John Olson Agenda Item Type: Presenter: John Olson Reviewed by Staff ❑ Consent Agenda Time Requested (Minutes): 0 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: In the past, the City has successfully utilized GreenCorps members. In 2013-2014, Kirstin Taggart worked with Public Works and Parks staff to create and implement a tree species diversification program that was repeated in 2015 and will be repeated again in 2016. For 2015-2016, Jamie Johnson is assigned to work with Engineering staff to consolidate City-wide energy conservation initiatives. Both of the GreenCorps members have contributed to making the City more efficient and effective. The program is available again for 2016-2017. The effort identified for this member, should the City be chosen as a host site, would again focus on urban forestry. The goal of the member would be to 1. Conduct a "stem count" of ash trees on private property, verify existing inventory information, and identify high value trees on public property. Using inventory information, create a map of ash trees, identifying significant clusters. 2. Identify best management practices for invasive species, to include limited utilization of chemical treatments. 3. Research, synthesize and review various invasive species response plans, verify estimated costs of responses - using both industry standard costs and anticipated local costs -, and establish a reasonable rate of inflation to estimate future costs. Identify existing and potential revenue sources needed to implement the response plan and best practices. 4. Review existing ordinances and policies that relate to the response plan and identify any potential obstacles to implementing best practices. Work with City staff to draft ordinance revisions or policy changes, if necessary 5. Create easily understood information identifying best practices and the response plan. Post to the City's website, so information can be used by public, City elected and appointed officials, City staff, and individuals performing tasks related to the response plan. 6. Document results of the work in a format that can be used by Forestry staff in the future to guide their response to invasive species. BOARD ACTION REQUESTED: Consideration to approve/reject Resolution for GreenCorps member application. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: $ 0.00 Total City Cost: $ 0.00 Funding Source: Remaining Cost: $ 0.00 Funding Source: RESOLUTION 14541 A RESOLUTION AUTHORIZING AGREEMENT WITH MPCA TO HOST AMERICORPS MEMBER FROM THE MINNESOTA GREENCORPS WHEREAS, the City of Hutchinson has applied to host an AmeriCorps member from the Minnesota GreenCorps, a program of the Minnesota Pollution Control Agency (MPCA), for the 2016- 2017 program year; and, WHEREAS, if the MPCA selects the City of Hutchinson, the organization is committed to implementing the proposed project as described in the host site application, and in accordance with prescribed position description; and, WHEREAS, the MPCA requires that the City of Hutchinson enter into a host site agreement with the MPCA that identifies the terms, conditions, roles and responsibilities; NOW THEREFORE, BE IT RESOLVED THAT, the City of Hutchinson hereby agrees to enter into and sign a host site agreement with the MPCA to carry out the member activities specified therein and to comply with all of the terms, conditions, and matching provisions of the host site agreement and authorizes and directs Matt Jaunich, City Administrator, to sign the grant agreement on its behalf. Adopted by the City Council this 22nd day of March, 2016 Lo ATTEST: Matt Jaunich, City Administrator Gary Forcier, Mayor Minnesota Pollution Control Agency 520 Lafayette Road North 5t. Paul, MN 55155-4194 4�,EN1 Cpy.r ZO YEARS Minnesota GreenCorps Host Site Application Program Year 2016 - 2017 Doc Type: Application Instructions: The Minnesota GreenCorps (MN GreenCorps) program is an AmeriCorps program coordinated by the Minnesota Pollution Control Agency (MPCA). Please complete the application, answer all questions, and send via email to mnareencorps.pca aa..state.mn.us. For more information, refer to the 2016-2017 Minnesota GreenCorps Host Site Application Guide. Applications must be submitted electronically by 5:00 p.m. Central Time on Friday, March 18, 2016. If you have any questions, please contact Cristina Villella at 651-757-2580 or email at mnareencorps.pca()state.mn.us. Letters of support/Board resolutions may be faxed to the attention of MN GreenCorps at 651-215-0246 if unable to include electronically as a scanned document. Please note, operation of the 2016-2017 program year is contingent on funding. Confirmation of funds may not be available before application deadline. Completed application checklist: ❑ All sections and questions answered. ❑ Board resolution from governing board and/or authorized representative (or expected timeline to submit it). ❑ Letters of support from any identified partners (either internal or external). ❑ For non-profit applicants: Proof of eligibility: 501(c) (3) status. I. Applicant and project information Name of legal applicant organization: City of Hutchinson Mailing address: 111 Hassan St SE City: Hutchinson Main project contact: John Olson Phone: (320) 234-4473 State: M N Zip code: 55350 Title: Public Works Manager Fax: (320) 234-6971 Email: jolson@ci.hutchinson.mn.us Website: www.ci.hutchinson.mn.us What type of host site is your organization (check one): ❑ New ®Renewing Renewing host sites are not guaranteed selection as a 2016-2017 host site. Performance during previous years of the program will be taken into consideration. Identify any partner organization(s) which would be involved in a MN GreenCorps member's project through this application: Contact information for authorized representative (individual responsible for signing legal agreements in your organization): Authorized representative name: Matt Jaunich Title: City Administrator Mailing address: 111 Hassan St SE City: Hutchinson Phone: (320) 587-5151 Email: miaunich d)..ci.hutchinson.mn.us State: M N Zip code: 55350 Fax: (320) 234-4240 Please indicate your organization type: ® Government agency (local, regional, state, tribal, or federal) (Examples include cities, counties, tribal governments, park districts, regional planning organizations, watershed districts, etc.) ❑ School district ❑ 501(c) (3) non-profit organization (Note: you must submit proof of 501(c) (3) status with your application) ❑ Not for profit institutions of higher education How many MN GreenCorps members are you applying for? ® One ❑ Two www.pca.state.mn.us 651-296-6300 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats p-m9c2-02 • 214116 Page 1 of 8 Please specify the number of members you are requesting. For each focus area you may choose only whole numbers (e.g., 1 or 2). Applicants may not request more than two members. Refer to Application Guide for position descriptions. Members Members Position type requested Position type requested Air Quality - Energy Conservation Air Quality — Green Transportation Green Infrastructure — Local Foods Green Infrastructure - Stormwater Green Infrastructure — Urban Forestry 1 Living Green Waste Prevention and Recvclina II. Narrative questions Carefully review the pre -scoped position description(s) for which you are considering a MN GreenCorps member. Details of the member position descriptions can be found in the accompanying document 2016 — 2017 Minnesota GreenCorps Host Site Application Guide. For each project for which you are requesting a MN GreenCorps member (if more than one), please respond to the following questions, in the provided text boxes. Project scope and proposed member activities 1. Provide an overview of the direct service project you propose, and how the project fits with MN GreenCorps' pre -scoped position description. Include the project goals and objectives, and specific activities that relate back to the position description. If the position for which you are applying included a "track" option, please identify which track you are selecting (e.g., air quality: energy conservation or green transportation). The urban forest in the City of Hutchinson would benefit from a Green Corps member in the Urban Forestry track. In order to have a resilient urban forest, the City of Hutchinson has begun initial planning for management of invasive species. Emerald Ash Borer, or EAB, is of particular concern. It appears inevitable that EAB will move west of the Twin Cities metropolitan area and affect the City of Hutchinson and McLeod County. The goals of the Green Corps member would be to: 1. Conduct a "stem count" inventory of ash trees on private property and verify current inventory information regarding publicly owned ash trees, with special attention given to ash trees of high value located on public property. 2. Work with City staff to create a map identifying City -owned ash trees that could be affected by EAB to identify the scope of a potential infestation and any significant geographic clusters of areas that will likely be affected. 3. Identify best practices for management of invasive species, and for EAB in particular, to include limited utilization of chemical treatments to affected trees. 4. Research, synthesize and review various invasive species response plans, verify estimated costs of responses using both industry standard costs and anticipated local costs, and establish a reasonable rate of inflation to estimate future costs. Identify existing and potential revenue sources to implement the response plan and best practices. 5. Review existing ordinances and policies that may relate to the response plan and identify any potential obstacles to its implementation. Work with City staff to draft ordinance revisions or policy changes, if necessary 6. Create easily understood information identifying best practices and a response plan that will be posted on the City's website, to be used by public, City elected and appointed officials, City staff, and individuals performing tasks related to the response plan. 7. Document results of the work in a format that can be used by Forestry staff in the future to guide their response to invasive species. 2. Provide an estimated and realistic monthly timeline of the member's activities. 24 weeks: Conduct inventory 2 weeks: Create maps identifying ash trees in the City. Arrange maps in a manageable format for presentation. 6 weeks: Research and synthesize best management practices for invasive species 6 weeks: Research, synthesize and review various invasive species response plans. Review responses in light of existing City ordinances and policies. 4 weeks: Research the economic impact of invasive species response plans, verify estimated costs using both industry standard costs and anticipated local costs, and establish a reasonable rate of inflation to estimate future costs. 2: weeks: Review and update information on the City Forestry website to provide for public education. www.pca.state.mn.us 651-296-6300 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats p-m9c2-02 • 214116 Page 2 of 8 4 weeks: (Throughout the period) perform administrative functions and reporting required by the program, planned and unplanned absences and other miscellaneous tasks. 3. AmeriCorps members cannot displace or replace previously employed, striking, or laid off workers. Please clarify how this position is not a staff position. In the fall of 2008, there were 17 full-time, regular Public Works employees, including a full-time, professonal City Forester. Over the next 8 years, the number of full-time employees dropped to as low as 10 full-time, regular Public Works employees. For the last five years, the urban forestry function has been provided part-time by a Park employee with split responsibilities. In December of 2015, the City was able to add a full-time Arborist position. The amount of physical work required to manage over 13,000 public trees does not allow for adequate administrative time to conduct this specific type of inventory and research. Community need/involvement 1. Describe why you chose this area, including a discussion of how the proposed project will have a positive environmental impact on the community(s) that your organization serves. Please indicate if the project will serve under -represented, economically disadvantaged or rural populations. The City of Hutchinson has been a Tree City USA recipient for over 35 years. The community shows wholehearted support for the urban forest. The trees in the community are a source of pride for many. Maintenance of a healthy urban forest is a priority. This project will help elected officials and City staff be prepared for invasive species, and EAB in particular. The deliverables of the project will provide guidance to elected officials and City staff so the City's response is organized and effective. Appropriate response to potential invasive species will provide for maintenance of the urban forest's health. 2. What opportunities do you see for broader involvement by community members, including mobilizing volunteers, with the MN GreenCorps project(s) you are applying for? Interaction with the public during the inventory phase of the project will be supported by a handout the GreenCorps member will be able to provide. The handout will identify project goals and provide a means to get more information. The GreenCorps member will be encouraged to engage the public during this phase of the work, as face-to-face conversations are the most effective means of communicating the goals of the program. During the information gathering phase, contact with community members, other than the Tree Board, will be more limited. Once information is gathered and synthesized, the GreenCorps member will be presenting their findings at public meetings and to community groups. 3. If your member project requires support from other partners, either internally (e.g., other departments like IT, facilities maintenance, etc.) or externally (e.g., a school district), please list these partners below, and describe how the partnership will work. What actions will you take as the host organization to ensure that partners are fully engaged in the project? Provide letters of support with this application, as appropriate, to demonstrate commitment of these partner departments or organizations. Public Works department - About 60% of publicly owned trees are located wihin rights-of-way. Support from the Public Works department will include office space, necessary equipment, transportation and necessary safety precautions. Parks department - About 29% of publicly owned trees are located within City parks. Significant coordination between Public Works and Park department employees takes place on a daily basis, and the GreenCorps member would receive similar support from Park department employees as they would from Public Works employees. Cemetery department - About 6% of publicly owned trees are located within the Cemetery. The Cemetery is part of the Public Works department and full support would be offered the GreenCorps member by Cemetery staff. School district - About 4% of publicly owned trees are located at school facilities. The City and school district have an existing maintenance agreement that provides for necessary functions conducted by the GreenCorps member as they may relate to school district property. www.pca.state.mn.us 651-296-6300 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats p-m9c2-02 • 214116 Page 3 of 8 Other City facilities -About 1% of publicly owned trees are located at public facilities. The Green Corps member will be introduced to managers of these various facilities, who will be notified when activities related to this program occur. Any issues of access will be worked out between the Public Works Manager and facility managers. IT & GIS - Inventory database information and creation of maps will require interaction with the City's IT and GIS departments. These two departments will be made aware of the project and will be notified of the potential support they may need to provide the Green Corps member. Support from these departments is available by generating internal service requests. Organizational capacity and commitment Please respond to the following questions about your organization: 1. In one paragraph, describe your organization's mission. Include a description of the community your organization serves, qualifications of your staff, the number of paid staff, and experience (if any) with hosting AmeriCorps members. The City of Hutchinson's mission is to provide residents, businesses, property owners and visitors with quality services and programs that support a safe, healthy, sustainable, and business -friendly community with a small town atmosphere at a cost of government that is similar to, or less than, comparable out -state Minnesota cities. Hutchinson is a city of approximately 14,000 and serves as a regional hub to south central Minnesota. The City of Hutchinson has over 100 full-time staff, year- round. This member will be primarily working with the recently hired Arborist and the Public Works Manager, who has been with the City for 19 years. The City has had two Green Corps members in the past, one for urban forestry (Kirstin Taggart '13-'14) and one for energy conservation (Jamie Johnson '15-'16). 2. Describe how your organization's current efforts and activities reflect the commitment and expertise you can provide to supporting a MN GreenCorps member. Include examples as appropriate. Prompts for each focus area: • Air quality— status of data collection (e.g., 133); progress in developing non -motorized transportation plans (e.g., bicycle plans or comprehensive plans); commitment to reducing Greenhouse Gas (GHG) (e.g., ICLEI, mayor's climate pact, etc.); current outreach efforts. • Green Infrastructure — organization's level of support for local foods, forestry, and/or stormwater program; Tree City USA standing; inventory status (for trees or stormwater Best Management Practices (BMPs); current outreach efforts related to local foods (e.g., Minnesota Grown), stormwater (e.g., Blue Thumb), and/or forestry (e.g., Arbor Day). • Living green — experience with environmental campaigns and outreach efforts; recent efforts in working with the public; budget for materials/supplies for public outreach; community assets available. • Waste prevention/recycling — current status of recycling/organics program; how your organization will measure progress in waste reduction/recycling. The City of Hutchinson has been a TreeCity USA recipient for more than 35 years. A Tree Board, consisting of four community members who advise the City Council regarding the urban forest, was established by ordinance. Full-time urban forestry began in Hutchinson in 1979 to address widespread Dutch Elm disease. Following the response to Dutch Elm disease, an urban forestry program was developed far beyond that expected for a city the size of Hutchinson. In 1998, interdepartmental efforts were initiated that provided for programmed tree maintenance. The City Forester position remained full-time until 2011. As a result of budget reductions during the period 2003-2015, significant interdepartmental cooperation has been required to provide necessary urban forestry functions. In December, 2015, a full-time Arborist was added to the staff to focus on management of the urban forest. The City recognizes the importance of a healthy urban forest and its enviornmental and aesthetic value. www.pca.state.mn.us 651-296-6300 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats p-m9c2-02 • 214116 Page 4 of 8 3. A host site supervisor must be able to provide at least 0.08 full time equivalent (FTE) per member, which equates to a minimum of 3.2 hours each week to review member activities, provide guidance, and set future goals. The supervisor should be a FTE, or close to full time, employee of the host site or a partnering organization. Please provide the contact information, and background/qualifications of the staff member(s) in your organization who will be responsible for day-to-day supervision of the MN GreenCorps member(s) from September 2016 through August 2017. Information for primary on-site supervisor: Focus area: Urban Forestry Supervisor name: Donovan Schuette Title: Arborist Email: dschuette@ci.hutchinson.mn.us Telephone: (320) 583-8985 Describe the background and qualifications of the supervisor: ISA Certified Arborist, licensed pesticide applicator, 15+ years as a tree nursery manager. Information for primary on-site supervisor (if applying for a second member): Focus area: Supervisor name: Email: Describe the background and qualifications of the supervisor: Title: Telephone: 4. Minnesota GreenCorps is a program that offers individuals professional, educational, and civic growth, particularly in the environmental field. Potential members may not necessarily bring highly specialized skills to their position. Describe how you will support the member in terms of on-site training, professional development, staff support and expertise, etc. The City of Hutchinson has a long-standing reputation of providing high quality training in a variety of fields of study. Interns for Planning, Water, Wastewater, Storm Water, Engineering, and Economic Development have all been guided in their professional development in the past. Past GreenCorps members and Mn TAP interns have all been welcomed and have engaged in active, on-the-job learning while serving with the City. The on-site supervisor has worked as a seasonal employee in the City's forestry program in the past, has worked with a variety of seaonal staff in previous employment and is eager to help a GreenCorps member learn more about urban forestry. 5. What financial and/or material resources will your organization make available for MN GreenCorps member(s) projects and activities, should these be needed? Minnesota GreenCorps members receive a very minimal training budget from the MPCA to utilize throughout their service. We do encourage host sites to assist with providing training opportunities or funding for their member to attend trainings, conferences, etc. throughout the service year, if possible. The City provides for the urban forestry function primarily in its General Fund budget, with some expenditures being made from other funds dedicated to urban forestry management. Over the last 10 years, the average spending for urban forestry has been $144,000 annually, with a high of $230,000 in 2007 and a low of $80,000 in 2011. 2016's budget is $158,000. Budgets for urban forestry include necessary tools and training for City staff and are adequate to allow for inclusion of a GreenCorps member. 6. Describe the office space (with approximate square footage) the member will occupy and the equipment and services that will be made available to allow them to carry out their work (computer, telephone, email address, etc). The member will have access to a shared computer (shared with the Arborist) and shared, open office space (shared with Public Works staff), in addition to either a cell phone or dedicated telephone line in the office, whichever is determined to be most efficient. There is a possibility of adding a notebook or laptop computer to conduct inventory tasks, should that be determined to be most efficient. The GreenCorps member will have their own email account. The member will be housed at the Hutchinson Area Transportation Services building, the location of Public Works Operations & Maintenance staff The www.pca.state.mn.us 651-296-6300 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats p-m9c2-02 • 214116 Page 5 of 8 Green Corps member will have access to Public Works department vehicles, as necessary, for work transportation. 7. Is your organization able to assist your member in securing local affordable housing? (not required) ❑ Yes ® No 8. Transportation requirements for member service activities: Host sites are not required to provide transportation for member service activities. Please keep in mind that some of our members may not have access to a personal vehicle, and some members may not be eligible to drive as a part of the program due to their driving record check. If you indicate that driving is required, you may limit the number of members eligible for your site. A. Is the member required to drive in order to access or complete service activities? ® Yes, and the host site can reimburse mileage (if use of a personal vehicle is necessary) ❑ Yes, and the host site cannot reimburse mileage ❑ No, public transit, ride shares, and/or bicycle are sufficient for any travel B. Will your organization make an organizational vehicle available to the member for service -related activities? ® Yes ❑ No Outcomes Review the overall program performance measures, as well as those associated with the position descriptions your organization is interested in. (See the Host Site Application Guide) 1. What are the estimated results of the member's service activities? A clear map depiction of the urban forest that consists of ash trees to clearly communicate the scope of the potential impact of an invasive species, like EAB. Concise, clear outline of best practices and a response plan that includes discussion relating to the potential economic impact to the City and property owners responding to invasive species, EAB in particular. 2. Describe how the results identified above will contribute to the overall program outputs and outcomes, as well as the specific position description. In the course of conducting inventories, the member will be in contact with citizens, providing them education as to the planning effort being undertaken to address invasive species. The member will be interacting with City staff and a variety of service providers to identify best practices and understand potential industry and local costs. In these interactions, others will be educated about the City's planning effort and will help them understand the City's response plan and how they will be interacting with it. By serving alongside the forestry staff, the Green Corps member will have the opportunity to interact with students and volunteers in the community and will be able to communicate with them about the work being done. 3. What methods and tools will be used to measure project effectiveness? The primary metric will be adoption of a clear, concise response plan by the City Council. The response plan will identify best practices to be employed, the potential cost of those practices, as well as the potential cost to local property owners. In addition, the number of contacts made with the public, City staff, other government agencies, and community groups will be measured to indicate project effectiveness. Sustainability 1. How does this project fit into your organization's long-term goals? Forestry operations are classified by the City as a "Critical Service", the next highest priority behind "Essential Services". Critical services are programs or services that are critical to maintaining essential services or are necessary to support essential services. Essential services are those that create the programs or infrastructure without which the city would not survive. www.pca.state.mn.us 651-296-6300 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats p-m9c2-02 • 214116 Page 6 of 8 The City's ends statements as they relate to this project include: 1.1.2. Appropriate planning assures suitable response to local disasters and other emergency situations. 1.2.1. Services, codes and regulations provide suitable protection of people and property. 2.1.4. Reasonable protection from disease carrying insects, rodents, and other pests is provided. 5.1.6. A well-maintained urban forest provides environmental benefits and contributes to community aesthetics. 5.1.7. Green spaces are maintained in an attractive, cost effective manner. 6.4.0. The community recognizes that effective partnerships and positive relationships with private and other public entities are in place and provide mutual benefit. Related long-term ends. Hutchinson is recognized as a model for superior governmental processes. 2. How do you see this work continuing after the MN GreenCorps members complete their service? The best practices and response plan, along with the inventory, map and economic impact information will serve as: 1) A tool for communicating with the public, elected officials, appointed officials, and other City staff. 2) A tool for establishing employee training programs that support the plan. 3) A tool for financial planning and resource allocation that support the plan. Current or past Host Sites only 1. Identify the program year you participated in, focus area, number of members hosted. 2013-2014. One member. Urban Forestry 2015-2016. One member. Energy Conservation 2. Describe evidence of effectiveness of your current or past member projects, including environmental results, and how you might build on these results if awarded another member. 2013-2014, Urban Forestry: Community outreach and volunteer efforts related to urban forestry have increased in the community since having a member. A tree diversification program, one best practice to address potential invasive species, was developed, implemented and has been repeated. The efforts of the member improved the awareness of the potential effect of infestations in the urban forest to the community. 2015-2016, Energy Conservation: Consolidation of a variety of City energy conservation initiatives has taken place to measure efficiencies and effectiveness of energy conservation programs. Public outreach has also taken place to help the public, elected and appointed officials, and City staff to be aware of the City's energy conservation efforts. Presentations to schools will be conducted to help students understand the importance of storm water management. 3. Describe any improvements you plan to make in terms of project oversight, member supervision, implementation, and results. Formal weekly meetings and regular reports to the Arborist and Public Works Manager, as well as to other Public Works staff during weekly meetings will be required. These interactions will be used to identify resources the member needs, to address any of their questions, and to track progress of their efforts. Note: For current or past sites, site performance, including timeliness of in-kind and member reporting, site visit reviews, and communication with MN GreenCorps program staff may be taken into consideration. www.pca.state.mn.us 651-296-6300 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats p-m9c2-02 • 214116 Page 7 of 8 III. Board Resolution/letter(s) of support If your organization is governed by a Board, please provide a Board resolution in support of this application, indicating your organization's commitment to host MN GreenCorps member, and willingness to enter an agreement with the MPCA should your site be selected (see example in the 2016-17 Minnesota GreenCorps Host Site Application Guide). If the Board resolution cannot be provided by the application deadline, please provide an explanation below and the date when it will be submitted: The City Council meets bi-weekly and the deadline for the includsion of a resolution for the March 8, 2016 meeting has past. The intent is to implement a resolution, with City staff support, for the March 22 meeting. The resolution of support will be done prior to execution of any agreements regarding this position. Note: A Board resolution must be obtained before an agreement is executed, if applicable. Please also provide letters of support from other partner organizations or even internal departments that MN GreenCorps members may provide substantial service to. www.pca.state.mn.us 651-296-6300 800-657-3864 TTY 651-282-5332 or 800-657-3864 • Available in alternative formats p-mgc2-02 • 214116 Page 8 of 8 RESOLUTION NO. 14542 RESOLUTION ESTABLISHING SUPPORT FOR IMPROVEMENTS TO U.S. HIGHWAY 212 WHEREAS, the City of Hutchinson has been assigned an Inter -Regional Corridor by the Minnesota Department of Transportation (MnDOT) consisting of State Trunk Highway 22 to U.S. Highway 212; and WHEREAS, the City of Hutchinson is a regional population center currently not provided direct access to a four -lane highway system; and WHEREAS, the City of Hutchinson has significant transportation needs relative to commercial, industrial, agricultural, commuter and recreational traffic; and WHEREAS, U.S. Highway 212 from Glencoe, MN, through Carver County continues to have two segments within this corridor that remain as two-lane undivided roadway with significant capacity and safety concerns. THEREFORE, BE IT RESOLVED that the City of Hutchinson supports improvements to U.S. Highway 212 within the State of Minnesota. Adopted by the Hutchinson City Council this 22nd day of March, 2016. Gary Forcier, Mayor Attest: Matt Jaunich, City Administrator HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Items for 2016 Pavement Management Program Project (L1/P16-01) Department: PW/Eng LICENSE SECTION Meeting Date: 3/22/2016 Application Complete N/A Contact: Kent Exner Agenda Item Type: Presenter: Kent Exner Reviewed by Staff ❑ Consent Agenda Time Requested (Minutes): 0 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: City staff requests that the City Council approve the appropriate Resolutions to set the Assessment Hearing and potential Project Award for the above referenced letting at their April 12th meeting. Construction bids were received on Wednesday, March 16th. Thus, the final drafts of the necessary Resolutions and associated documents reflecting the apparent low bid amount are attached for your information. Please note that the construction bidding results and proposed project funding will be reviewed by the Resource Allocation Committee at their regular April meeting prior to the April 12th City Council meeting. City staff has had ongoing communications with adjacent property owners in regards to the proposed project improvements and estimated improvement special assessment amounts throughout the project development process. We recommend that the attached Resolutions be approved. BOARD ACTION REQUESTED: Approval of Resolutions Fiscal Impact: 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. 14544 RESOLUTION DECLARING COST TO BE ASSESSED AND ORDERING PREPARATION OF PROPOSED ASSESSMENT ASSESSMENT ROLL NO. SA5113 LETTING NOA/PROJECT NO. 16-01 WHEREAS, cost has been determined for the improvement of: 2016 Pavement Management Program: Linden Avenue (Harrington to TH 15), Madson Avenue (Dale to Lynn), Milwaukee Avenue (Dale to dead end), Church Street (Linden to Miller), West Shore Drive (South Grade Court to approx. 1500 LF to southeast) and Grove Street (2nd Ave SWto Washington); roadway reconstruction/rehabilitation by construction of grading, curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, water distribution, sanitary sewer, street lighting, sidewalk, landscaping, restoration and appurtenances; and the construction cost for such improvement is $2,694,195.74. With expenses incurred or to be incurred in the making of such improvement in the amount of $565,781.11, the total cost of the improvement is $3,259,976.85. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. The portion of the cost of such improvement to be paid by the City is hereby declared to be $2,579,515.83 and the portion of the cost to be assessed against benefited property owners is declared to be $680,461.02. 2. Assessments shall be payable in equal annual installments extending over a proposed period of ten (10) years, the first of the installments to be payable on or before the first Monday in January, 2017 and shall bear interest at the rate of percent per annum from November 1, 2016. 3. The City Administrator, with the assistance of the City Engineer, shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land within the district affected, without regard to cash valuation, as provided by law, and he shall file a copy of such proposed assessment in his office for public inspection. 4. The City Administrator shall, upon the completion of such proposed assessment, notify the Council thereof. Adopted by the Council this 22nd day of March 2016. Mayor, Gary Forcier City Administrator, Matt Jaunich RESOLUTION NO. 14545 RESOLUTION FOR HEARING ON PROPOSED ASSESSMENT ASSESSMENT ROLL NO. SA5113 LETTING NO. 1/PROJECT NO. 16-01 WHEREAS, by a resolution passed by the Council on the 22nd day of March, 2016, the City Engineer was directed to prepare a proposed assessment of the cost of improving: 2016 Pavement Management Program: Linden Avenue (Harrington to TH 15), Madson Avenue (Dale to Lynn), Milwaukee Avenue (Dale to dead end), Church Street (Linden to Miller), West Shore Drive (South Grade Court to approx. 1500 LF to southeast) and Grove Street (2nd Ave SWto Washington); roadway reconstruction/rehabilitation by construction of grading, curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, water distribution, sanitary sewer, street lighting, sidewalk, landscaping, restoration and appurtenances; WHEREAS, the City Engineer has notified the Council that such proposed assessment has been completed and filed in his office for public inspection. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. A hearing shall be held on the 12th day of April, 2016, in the Council Chambers at Hutchinson City Center at 6:00 P.M. to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 2. The City Administrator is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing, and he shall state in the notice the total cost of the improvement. He shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearing. 3. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment, to the City Administrator, except that no interest shall be charged if the entire assessment is paid by November 15th, 2016. He may at any time thereafter, pay to the City Administrator, the entire amount of the assessment remaining unpaid, with interest accrued to December 31 of the year in which such payment is made. Such payment must be made before November 15 or interest will be charged through December 31 of the succeeding year. Adopted by the Council this 22nd day of March 2016. Mayor, Gary Forcier City Administrator, Matt Jaunich PUBLICATION NO. 8164 NOTICE OF HEARING ON PROPOSED ASSESSMENT ASSESSMENT ROLL NO. SA -5113 LETTING NO. 1/PROJECT NO. 16-01 TO WHOM IT MAY CONCERN: Notice is hereby given that the City Council will meet at 6:00 P.M. on the 12th day of April 2016, in the Council Chambers at City Hall at Hutchinson, Minnesota, to consider and possibly adopt the proposed assessment for the improvement of: 2016 Pavement Management Program: Linden Avenue (Harrington to TH 15), Madson Avenue (Dale to Lynn), Milwaukee Avenue (Dale to dead end), Church Street (Linden to Miller), West Shore Drive (South Grade Court to approx. 1500 LF to southeast) and Grove Street (2nd Ave SW to Washington); roadway reconstruction/rehabilitation by construction of grading, curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, water distribution, sanitary sewer, street lighting, sidewalk, landscaping, restoration and appurtenances. Adoption by the Council of the proposed assessment against abutting property may occur at the hearing This assessment is proposed to be payable in equal annual installments extending over a period of ten years, the first of the installments to be payable on or before the first Monday in January 2017, and will bear interest at the rate of 10 percent (plus or minus) per annum from the date of the adoption of the assessment resolution. To the first installment shall be added interest on the entire assessment from the November 1, 2016 until December 31, 2017. To each subsequent installment when due shall be added interest for one year on all unpaid installments. You may at anytime prior to certification of the assessment to the County Auditor, pay the entire assessment on such property, with interest accrued to the date of payment, to the City Administrator. No interest shall be charged if the entire assessment is paid by November 15th, 2016. You may, at anytime thereafter, pay to the City Administrator the entire amount of the assessment remaining unpaid, with interest accrued to December 31 st of the year in which such payment is made. Such payment must be made before November 15th or interest will be charged through December 31 st of the succeeding year. If you decide not to prepay the assessment before the date given above, the rate of interest that will apply is 10 percent (plus or minus) per year. The right to partially prepay the assessment shall be until November 15, 2016. The proposed assessment is on file for public inspection at the City Administrator's Office. The total amount of the proposed assessment is $680,461.02. Written or oral objections will be considered at the meeting. No appeal may be taken as to the amount of an assessment unless a signed, written objection is filed with the City Administrator prior to the hearing or presented to the presiding officer at the hearing. The Council may, upon such notice, consider any objection to the amount of a proposed individual assessment at an adjourned meeting upon such further notice to the affected property owners as it deems advisable. If an assessment is contested or there is an adjourned hearing, the following procedure will be followed: The City will present its case first by calling witnesses who may testify by narratives or by examination, and by the introduction of exhibits. After each witness has testified, the contesting party will be allowed to ask questions. This procedure will be repeated with each witness until neither side has further questions. PUBLICATION NO. 8108 ASSESSMENT ROLL NO. SA5112 & SA5112A LETTING NO. 3/PROJECT NO. 15-03 PAGE 2 2. After the City has presented all its evidence, the objector may call witnesses or present such testimony as the objector desires. The same procedure for questioning of the City's witnesses will be followed with the objector's witnesses. 3. The objector may be represented by counsel. 4. Minnesota rules of evidence will not be strictly applied; however, they may be considered and argued to the Council as to the weight of items of evidence or testimony presented to the Council. 5. The entire proceedings will be tape-recorded. 6. At the close of presentation of evidence, the objector may make a final presentation to the Council based on the evidence and the law. No new evidence may be presented at this point. An owner may appeal an assessment to District Court pursuant to Minnesota Statutes Section 429.081 by serving notice of the appeal upon the Mayor or City Administrator within 30 days afterthe adoption of the assessment and filing such notice with the District Court within ten days after service upon the Mayor or City Administrator. Under Minnesota Statutes, Section 435.193 to 435.195, the Council may, in its discretion, deferthe payment of this special assessment for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to make the payments. When deferment of the special assessment has been granted and is terminated for any reason provided in that law, all amounts accumulated, plus applicable interest, become due. Any assessed property owner meeting the requirements of the law and the resolution adopted under it, may within 30 days of the confirmation of the assessment, apply to the City Clerk, for the prescribed form for such deferral of payment of this special assessment on his property. Matt Jaunich, City Administrator City of Hutchinson, Minnesota PUBLISHED IN THE HUTCHINSON LEADER ON WEDNESDAY, MARCH 23RD, 2016 AND WEDNESDAY, MARCH 30TH, 2016. COMPILED BY: P VANDER VEEN ASSESSMENT ROLL NO. 5113 LETTING NO. 1/PROJECT NO. 16-01 2016 Pavement Management Program -Phase 1: Linden Avenue (Harrington to TH 15), Madson Avenue (Dale to Lynn), Milwaukee Avenue (Dale to dead end), Church Street (Linden to Miller), West Shore Drive (South Grade Court to approx. 1500 LF to southeast) and Grove Street (2nd Ave SW to Washington); roadway reconstruction/rehabilitation by construction of grading, curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, water distribution, sanitary sewer, street lighting, sidewalk, landscaping, restoration and appurtenances. COST PER FRONT FOOT: $58.50 STREET COST/FF IST HEARING 02/09/2016 2ND HEARING 2015 BOND FUND 336 FIN ACCTS 336-4700-36101 COMPUTED BY: PVANDERVEEN CHECKED BY: KENT EXNER NUMBER OF YEARS 10 INTEREST RATE: ADOPTED: u d G z CITY PID NO. COUNTY PID NO. PROPERTYADDRESS OWNER NAME OWNERADDRESS LEGAL DESCRIPTION ADDITION OR SUBDIVISION FF CREDIT FF TOTAL FF SA5113 TOTAL ACTIVE ASSESSMENT SA5113 TOTAL TOTAL ASSESSMENT DEFERRED Church St SW & Milwaukee Ave SW 1 01-116-30-09-0990 23-165-0050 735 Church St SW CK Sherwood LLC 1031 Prairie View Dr SW Hutchinson MN 55350 Lots Peterson's Subdivision 100.00 0.00 100.00 $5,850.00 $0.00 $5,850.00 2 01-116-30-09-1000 23-165-0060 725 Church St SW Darlene Trebelhorn 725 Church StSW Hutchinson MN 55350 Lot Peterson's Subdivision 80.00 0.00 80.00 $4,680.00 $0.00 $4,680.00 3 01-116-30-09-1010 23-165-0070 715 Church St SW Matthew Hoffman 715 Church St SW Hutchinson MN 55350 Lot Peterson's Subdivision 82.40 0.00 82.40 $4,820.40 $0.00 $4,820.40 4 01-116-30-09-1020 23-165-0080 705 Church St SW David &Rita Tiffs 705 Church StSW Hutchinson MN 55350 Lot Peterson's Subdivision 100.00 0.00 100.00 $5,850.00 $0.00 $5,850.00 5 01-116-30-09-1030 23-165-0090 1704 Church St SW Dale &Una Stueven 613 Montrose Blvd#106 Buffalo MN 155313 ILot9 Peterson's Subdivision 100.00 0.00 100.00 $5,850.00 $0.00 $5,850.00 6 11163-009-1040 23-165-0100 714 Church St SW Richard Anderson & Belva Sorenson 714 Church St SW Hutchinson MN 55350 Lot 10 Peterson's Subdivision 82.40 0.00 82.40 $4,820.40 $0.00 $4,820.40 7 01-116-30-09-1050 23-165-0110 724 Church St SW Philip R& Barbara E Claggett 724 Church St SW Hutchinson MN 55350 Lot 11 Peterson's Subdivision 80.00 0.00 80.00 $4,680.00 $0.00 $4,680.00 8 01-116-30-09-1060 23-165-0120 734 Church St SW Angela Kahl 734 Church St SW Hutchinson MN 55350 Lot 12 Peterson's Subdivision 100.00 0.00 100.00 $5,850.00 $0.00 $5,850.00 9 01-116-30-09-0300 23-112-1720 547 Milwaukee Ave SW Richard D&Angela M Kuttner 547 Milwaukee Ave SW Hutchinson W 140' of Lot 82 & W140' of N 1/2 of Lot 83 MN 55350&W110'of 51/2 of Lot 83 Lynn Addition 66.00 0.00 66.00 $3,861.00 $0.00 $3,861.00 10 01-116-30-09-0260 23-167-0370 595 Milwaukee Ave SW Bruce&Phyllis Norton 595 Milwaukee Ave SW Hutchinson MN 553501-ot6& W15' of Lot 7, Block 6 Dascher's Addition 75.00 0.00 75.00 $4,387.50 $0.00 $4,387.50 11 01-116-30-09-0270 23-167-0380 583 Milwaukee Ave SW Justin T Nass &Kalee A Fisher 583 Milwaukee Ave SW Hutchinson MN 55350 E45'of Lot 7&W1/2 of Lot 8, Block 6 Dascher's Addition 75.00 0.00 75.00 $4,387.50 $0.00 $4,387.50 12 01-116-30-09-0280 23-167-0390 571 Milwaukee Ave SW Duane& Susan Schmeling 571 Milwaukee Ave SW Hutchinson MN 55350 E30'of Lot 8& W45' of Lot 9, Block 6 Dascher's Addition 75.00 0.00 75.00 $4,387.50 $0.00 $4,387.50 13 01-116-30-09-0290 23-167-0400 559 Milwaukee Ave SW Jack A&Karen LBest 559 Milwaukee Ave SW Hutchinson MN 55350 Lot 10& E15'of Lot 9, Block 6 Dascher's Addition 74.30 0.00 74.30 $4,346.55 $0.00 $4,346.55 14 01-116-30-09-0330 23-112-1700 600 Lynn Rd SW Dwight &Joann Freitag 600 Lynn Rd SW Hutchinson MN 55350 Lot 81 Lynn Addition 0.00 0.00 0.00 $0.00 $0.00 $0.00 15 01-116-30-09-0430 23-167-0250 1555 Harrington St SW Margo L Kaping 555 Harrington St SW Hutchinson MN 553501 Lot 9, Block S Dascher's Addition 64.00 0.00 64.00 $3,744.00 $0.00 $3,744.00 16 01-116-30-09-0440 23-167-0260 675 Milwaukee Ave SW Chad&Angela Paehlke 675 Milwaukee Ave SW Hutchinson MN 55350 Lot 10, Block S Dascher's Addition 64.10 0.00 64.10 $3,749.85 $0.00 $3,749.85 17 01-116-30-09-0450 23-167-0270 665 Milwaukee Ave SW Nathan A Fink 665 Milwaukee Ave SW Hutchinson MN 55350 Lot 11, Block S Dascher's Addition 64.10 0.00 64.10 $3,749.85 $0.00 $3,749.85 18 01-116-30-09-0460 23-167-0280 655 Milwaukee Ave SW David S Johnston 14278th Ave SW Hutchinson MN 55350 Lot 12, Block S Dascher's Addition 64.10 0.00 64.10 $3,749.85 $0.00 $3,749.85 19 01-116-30-09-0470 23-167-0290 639 Milwaukee Ave SW Marlys Palmer 639 Milwaukee Ave SW Hutchinson MN 55350 Lot 13, Block S Dascher's Addition 64.10 0.00 64.10 $3,749.85 $0.00 $3,749.85 20 01-116-30-09-0480 23-167-0300 1635 Milwaukee Ave SW SkylarA Hopkins 635 Milwaukee Ave SW Hutchinson MN 1 553501 Lot 14, Block S Dascher's Addition 64.10 0.00 64.10 $3,749.85 $0.00 $3,749.85 21 01-116-30-09-0490 23-167-0310 625 Milwaukee Ave SW Nicholas Karl Vacek 305 Charles St SW Hutchinson MN 55350 Lot 15, Block S Dascher's Addition 64.10 0.00 64.10 $3,749.85 $0.00 $3,749.85 22 01-116-30-09-0500 23-167-0320 590 Merrill St SW Lorraine Nemitz 590 MerrIIIStSW Hutchinson MN 55350 Lot 16, Block S Dascher's Addition 64.10 0.00 64.10 $3,749.85 $0.00 $3,749.85 23 01-116-30-09-0510 23-167-0440 560 Milwaukee Ave SW Joshua M Chelin 560 Milwaukee Ave SW Hutchinson MN 55350 Lot 1& E15.5' of Lot 2, Block 7 Dascher's Addition 75.00 0.00 75.00 $4,387.50 $0.00 $4,387.50 24 01-116-30-09-0520 23-167-0450 572 Milwaukee Ave SW Kelly J Jensen 572 Milwaukee Ave SW Hutchinson MN 55350 E1/2 of Lot 3& W44.5' of Lot 2, Block 7 Dascher's Addition 74.50 0.00 74.50 $4,358.25 $0.00 $4,358.25 25 01-116-30-09-0530 23-167-0460 580 Milwaukee Ave SW Teresa A Boehme&Kevin LOleson 580 Milwaukee Ave SW Hutchinson MN 55350E45'of Lot 4&W1/2 of Lot 3, Block 7 Dascher's Addition 75.00 0.00 75.00 $4,387.50 $0.00 $4,387.50 26 01-116-30-09-0540 23-167-0470 615 Merrill St SW Chris& Darlene Johnson 615 Merrill St SW Hutchinson MN 55350 Lot 5& W15' of Lot 4, Block 7 Dascher's Addition 75.00 0.00 75.00 $4,387.50 $0.00 $4,387.50 27 01-116-30-09-0550 23-167-0480 616 Merrill St SW Elaine ESaar 15210 McKenzie Blvd Minnetonka MN 55345 Lot 1&E1/2 of Lot 2, Block 8 Dascher's Addition 96.15 0.00 96.15 $5,624.78 $0.00 $5,624.78 28 01-116-30-09-0560 23-167-0490 630 Milwaukee Ave SW Barry P Trebelhorn 725 Church St SW Hutchinson MN 55350 Lot EX W10'&W1/2 of Lot 2, Block 8 Dascher's Addition 96.15 0.00 96.15 $5,624.78 $0.00 $5,624.78 23-167-0500 642 Milwaukee Ave SW Makayla J Servin 642 Milwaukee Ave SW Hutchinson MN 55350 W10'of Lot 3& All of Lot 4, Block8 Dascher's Addition 74.10 0.00 74.10 $4,334.85 $0.00 $4,334.85 ��570 580 23-167-0510 1656 Milwaukee Ave SW Aaron V&Sky M Korman 656 Milwaukee Ave SW lHutchinson IMN I 55350Lot5, Block 8 Dascher's Addition 64.10 0.00 64.10 $3,749.85 $0.00 $3,749.85 I'.\PUBLIC WORKS\C,,1111 Agenda\2016\0322-2016\L1 Order Assessment L,,rU C 23 ASSESSMENT ROLL AN 5113 L1P1601 As, Pzg,1 of COMPILED BY: COMPUTED BY: CHECKED BY: NUMBER OF YEARS INTEREST RATE: ADOPTED: P VANDER VEEN PVANDERVEEN KENT EXNER 10 ASSESSMENT ROLL NO. 5113 LETTING N0. 1/PROJECT N0. 16-01 2016 Pavement Management Program -Phase 1: Linden Avenue (Harrington to TH 15), Madson Avenue (Dale to Lynn), Milwaukee Avenue (Dale to dead end), Church Street (Linden to Miller), West Shore Drive (South Grade Court to approx. 1500 LF to southeast) and Grove Street (2nd Ave SW to Washington); roadway reconstruction/rehabilitation by construction of grading, curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, water distribution, sanitary sewer, street lighting, sidewalk, landscaping, restoration and appurtenances. COST PER FRONT FOOT: $58.50 STREET COST/FF IST HEARING 02/09/2016 2ND HEARING 2015 BOND FUND 336 FIN ACCTS 336-4700-36101 u d a z CITY PID NO. COUNTY PID NO. PROPERTY ADDRESS OWNER NAME OWNER ADDRESS LEGAL DESCRIPTION ADDITION OR SUBDIVISION FF CREDIT FF TOTAL FF SA5113 TOTAL ACTIVE ASSESSMENT SA5113 TOTAL TOTAL ASSESSMENT DEFERRED 31 01-116-30-09-0590 23-167-0520 664 Milwaukee Ave SW Tamara J Luhman 664 Milwaukee Ave SW Hutchinson MN 55350 Lot 6, Block 8 Dascher's Addition 64.10 0.00 64.10 $3,749.85 $0.00 $3,749.85 32 01-116-30-09-0600 23-167-0530 676 Milwaukee Ave SW Timothy & Carol Wakefield 676 Milwaukee Ave SW Hutchinson MN 55350 Lot 7, Block 8 Dascher's Addition 64.10 0.00 64.10 $3,749.85 $0.00 $3,749.85 33 01-116-30-09-0610 23-167-0540 688 Milwaukee Ave SW Lance L Shellenbarger Rev Trust 17939225th St Hutchinson MN 55350 Lot 8, Block 8 Dascher's Addition 64.00 0.00 64.00 $3,744.00 $0.00 $3,744.00 34 01-116-30-09-0620 23-167-0550 690 Milwaukee Ave SW City of Hutchinson 111 Hassan St SE Hutchinson MN 55350 Lot 9, Block 8 Dascher's Addition (Harrington St R/O/W 0.00 0.00 0.00 $0.00 $0.00 $0.00 35 01-116-30-10-0200 23-112-1470 795 Milwaukee Ave SW Douglas L& Gerta Meier Trust 795 Milwaukee Ave SW Hutchinson MN 55350 Tract 75'x 132'x 75' x 168.12' of Lot 75 Lynn Addition 126.00 0.00 126.00 $7,371.00 $0.00 $7,371.00 36 01-116-30-10-0210 23-112-1540 785 Milwaukee Ave SW Robert& Dianne Tepley Living Trust 785 Milwaukee Ave SW Hutchinson MN 5535080' x 132' of Lot 75 Lynn Addition 80.00 0.00 80.00 $4,680.00 $0.00 $4,680.00 37 01-116-30-10-0220 23-112-1530 775 Milwau kee Ave SW Gloria Herrmann 775 Milwaukee Ave SW Hutchinson MN 5535080' x 132' of Lot 75 Lynn Addition 80.00 0.00 80.00 $4,680.00 $0.00 $4,680.00 38 01-116-30-10-0230 23-112-1520 765 Milwau kee Ave SW Gordon C & Karen M Stowell 765 Milwaukee Ave SW Hutchinson MN 55350Tract100'x132'ofLot 75 Lynn Addition 100.00 0.00 100.00 $5,850.00 $0.00 $5,850.00 39 01-116-30-10-0240 23-112-1510 755 Milwaukee Ave SW Bonnie K Lickfelt 745 Craig Ave SW Hutchinson MN 5535080' x 132' of Lot 75 Lynn Addition 80.00 0.00 80.00 $4,680.00 $0.00 $4,680.00 40 01-116-30-10-0250 23-112-1500 745 Milwau kee Ave SW Patrick S McKay 745 Milwaukee Ave SW Hutchinson MN 5535085' x 132' of Lot 75 Lynn Addition 85.00 0.00 85.00 $4,972.50 $0.00 $4,972.50 41 01-116-30-10-0260 23-112-1490 735 Milwau kee Ave SW Amanda J Bernstein 735 Milwaukee Ave SW Hutchinson MN 5535080' x 132' of Lot 75 Lynn Addition 80.00 0.00 80.00 $4,680.00 $0.00 $4,680.00 42 01-116-30-10-0270 23-112-1560 725 Milwau kee Ave SW Charles J Heil 725 Milwaukee Ave SW Hutchinson MN E8' of 5132' of Lot 75 & W56' of 5132' of Lot 5535076 Lynn Addition 64.00 0.00 64.00 $3,744.00 $0.00 $3,744.00 43 01-116-30-10-0280 23-112-1580 715 Milwau kee Ave SW John R&Cindy L Dillon 715 Milwaukee Ave SW Hutchinson MN 55350E64' of W120'of 5132' of Lot 76 E% E'ly 0.7' Lynn Addition 63.30 0.00 63.30 $3,703.05 $0.00 $3,703.05 44 01-116-30-10-0290 23-167-0160 705 Milwau kee Ave SW Vanessa K Schaffer Eta l 705 Milwaukee Ave SW Hutchinson MN 55350 Lot 16, Block 4, Dascher's Addition& E6' of 523.42' of Lot 76, Lynn Addition 58.43 0.00 58.43 $3,418.16 $0.00 $3,418.16 45 01-116-30-10-0300 23-112-1840 705 Dale St SW Vincent Haag 705 Dale St SW Hutchinson MN 55350 Lot 88 E% E715.53' Lynn Addition 100.00 0.00 100.00 $5,850.00 $0.00 $5,850.00 46 01-116-30-10-0310 23-112-1830 784 Milwaukee Ave SW Gary Havemeier Rev Liv Trust 784 Milwaukee Ave SW Hutchinson MN 55350 W108.68' ofthe E715.53' of Lot 88 Lynn Addition 108.68 0.00 108.68 $6,357.78 $0.00 $6,357.78 47 01-116-30-10-0320 23-112-1920 774 Milwaukee Ave SW Estelle M Natwick 774 Milwaukee Ave SW Hutchinson MN 55350 W110'x 141.6' of E606.85' of Lot 88 Lynn Addition 110.00 0.00 110.00 $6,435.00 $0.00 $6,435.00 48 01-116-30-10-0330 23-112-1910 764 Milwaukee Ave SW Kerry A Kuester 764 Milwaukee Ave SW Hutchinson MN 55350 W80' x 141.6' of E496.85' of Lot 88 Lynn Addition 80.00 0.00 80.00 $4,680.00 $0.00 $4,680.00 49 01-116-30-10-0340 23-112-1900 754 Milwau kee Ave SW Gene L&Laurel A Runke 754 Milwaukee Ave SW Hutchinson MN 55350 W90'x 140.9' of E416.85' of Lot 88 Lynn Addition 90.00 0.00 90.00 $5,265.00 $0.00 $5,265.00 50 01-116-30-10-0350 23-112-1890 744 Milwaukee Ave SW Wildflower Properties LLC 2222nd Ave SE Hutchinson MN 55350 W70' x 140.8' of E326.85' of Lot 88 Lynn Addition 70.00 0.00 70.00 $4,095.00 $0.00 $4,095.00 51 01-116-30-10-0360 23-112-1870 1734 Milwau kee Ave SW LemoineV& Lois Grams Rev Trust 734 Milwaukee Ave SW Hutchinson MN 55350 W85'x 140.5' of E256.85' of Lot 88 Lynn Addition 85.00 0.00 85.00 $4,972.50 $0.00 $4,972.50 52 01-116-30-10-0370 23-112-1880 724 Milwaukee Ave SW Jeanette Fauskee 724 Milwaukee Ave SW Hutchinson MN 55350 W67'x 140' of E171.85' of Lot 88 Lynn Addition 67.00 0.00 67.00 $3,919.50 $0.00 $3,919.50 53 01-116-30-10-0380 23-112-1860 714 Milwaukee Ave SW Michael R&Ashley A Wagner 714 Milwaukee Ave SW lHutchinson MN 55350 W67'x 140' of E104.85' of Lot 88 Lynn Addition 67.00 0.00 67.00 $3,919.50 $0.00 $3,919.50 390 23-112-1850 706 Milwaukee Ave SW NRuth Thompson&Mona Wehde 704 Milwaukee Ave SW Hutchinson MN 55350 E37.85' of 5132'of Lot 88 Lynn Addition 38.29 0.00 38.29 $2,239.97 $0.00 $2,239.97 ��400 23-167-0560 704 Milwaukee Ave SW INRuth Thompson & Mona Wehde 704Milwaukee Ave SW Hutchinson MN 55350 Lot 10, Block Dascher's Addition 52.25 0.00 52.25$3,056.63 $0.00 $3,056.63 Sub -Total - Church & Milwaukee 1 4,109.95 0.00 4,109.95 $240,432.08 $0.00 $240,432.08 I'.\PUBLIC WORKS\C,,1111 Agenda\2016\0322-2016\L1 Order Assessment L,,rU C 23 ASSESSMENT ROLL AN 5113 L1P1601 dsx-Page 2of8 COMPILED BY: P VANDER VEEN ASSESSMENT ROLL NO. 5113 LETTING N0. 1/PROJECT N0. 16-01 2016 Pavement Management Program -Phase 1: Linden Avenue (Harrington to TH 15), Madson Avenue (Dale to Lynn), Milwaukee Avenue (Dale to dead end), Church Street (Linden to Miller), West Shore Drive (South Grade Court to approx. 1500 LF to southeast) and Grove Street (2nd Ave SW to Washington); roadway reconstruction/rehabilitation by construction of grading, curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, water distribution, sanitary sewer, street lighting, sidewalk, landscaping, restoration and appurtenances. COST PER FRONT FOOT: $52.00 STREET COST/FF IST HEARING 02/09/2016 2ND HEARING 2015 BOND FUND 336 FIN ACCTS 336-4700-36101 COMPUTED BY: PVANDERVEEN CHECKED BY: KENT EXNER NUMBER OF YEARS 10 INTEREST RATE: ADOPTED: u d G z CITY PID NO. COUNTY PID NO. PROPERTY ADDRESS OWNER NAME OWNER ADDRESS LEGAL DESCRIPTION ADDITION OR SUBDIVISION FF CREDIT FF TOTAL FF SA5113 TOTAL ACTIVE ASSESSMENT SA5113 TOTAL TOTAL ASSESSMENT DEFERRED Linden Ave SW & Madson Ave SW 56 01-116-30-09-0790 23-130-0070 764 Lynn Rd SW Arturo Solis 764 Lynn Rd SW Hutchinson MN 55350 Lot Merril l's Subdivision 0.00 0.00 0.00 $0.00 $0.00 $0.00 57 01-116-30-09-0800 23-130-0080 511 Linden Ave SW Frances K Helmbrecht 511 Linden Ave SW Hutchinson MN 55350 Lot EX E97' Merril l's Subdivision 90.00 0.00 90.00 $4,680.00 $0.00 $4,680.00 58 01-116-30-09-0801 23-130-0090 509 Linden Ave SW Gail V Plaisance & Jennifer L Barrick 55339 County Road 38 Buffalo Lake MN 55314 E97' of Lot 7 Merrill's Subdivision 97.00 97.00 0.00 $0.00 $0.00 $0.00 59 01-116-30-09-0880 23-130-0180 525 Linden Ave SW Ruth L Pasqualetto 49 Corte Pinturas San Clemente CA 92673 Lot 14 Merrill's Subdivision 66.00 0.00 66.00 $3,432.00 $0.00 $3,432.00 60 01-116-30-09-0890 23-130-0190 1535 Linden Ave SW Leslie&Betty E Ruskamp 535 Linden Ave SW Hutchinson MN 155350 1 Lot 15 Merrill's Subdivision 66.00 0.00 66.00 $3,432.00 $0.00 $3,432.00 61 01-116-30-09-0900 23-130-0200 545 Linden Ave SW Brian LRoulet &Amy LProchaska 545 Linden Ave SW Hutchinson MN 55350 Lot 16 Merrill's Subdivision 66.00 0.00 66.00 $3,432.00 $0.00 $3,432.00 62 01-116-30-09-0910 23-130-0210 547 Linden Ave SW Yen! Grlselda Farlas Farias 547 Linden Ave SW Hutchinson MN 55350 Lot 17 Merrill's Subdivision 66.00 0.00 66.00 $3,432.00 $0.00 $3,432.00 63 01-116-30-09-0920 23-131-0015 585 Linden Ave SW Rhonda Henderson 585 Linden Ave SW Hutchinson MN 55350 W'ly Portion of Lot 1, Block 1 Fischer's Addition 63.85 0.00 63.85 $3,320.20 $0.00 $3,320.20 64 01-116-30-09-0921 23-131-0010 575 Linden Ave SW Chad& Stephanie Jankowski 575 Linden Ave SW Hutchinson MN 55350 E'ly Portion of Lot 1, Block 1 Fischer's Addition 68.15 0.00 68.15 $3,543.80 $0.00 $3,543.80 65 01-116-30-09-0980 23-165-0040 1734 Merrill St SW Amy TSchmit 734 Merrill St SW Hutchinson MN 155350 1-ot4 Peterson's Subdivision 115.00 115.00 0.00 $0.00 $0.00 $0.00 66 01-116-30-09-0990 23-165-0050 735 Church St SW CK Sherwood LLC 1031 Prairie View Dr SW Hutchinson MN 55350 Lots Peterson's Subdivision 115.00 115.00 0.00 $0.00 $0.00 $0.00 67 01-116-30-09-1060 23-165-0120 734 Church St SW Angela Kahl 734 Church St SW Hutchinson MN 55350 Lot 12 Peterson's Subdivision 115.00 115.00 0.00 $0.00 $0.00 $0.00 68 01-116-30-09-1070 23-165-0130 685 Linden Ave SW David L&Sheila McGraw 685 Linden Ave SW Hutchinson MN 55350 Lot 13 Peterson's Subdivision 120.40 120.40 0.00 $0.00 $0.00 $0.00 69 01-116-30-10-0480 23-165-0170 734 Harrington St SW CK Sherwood LLC 1031 Prairie View Dr SW Hutchinson MN 55350 Lot 17 Peterson's Subdivision 0.00 0.00 0.00 $0.00 $0.00 $0.00 70 01-116-30-16-0010 23-162-0010 1805 Merrill St SW Frederick & Jean Haffley 805 Merrill StSW Hutchinson MN 155350 ILot1 Hanson's Addition 84.00 0.00 84.00 $4,368.00 $0.00 $4,368.00 71 01-116-30-16-0020 23-162-0020 550 Linden Ave SW Cheryl A Bohr- 550 Linden Ave SW Hutchinson MN 55350 E'ly Part of Lot 2&W20'of Lot Hanson's Addition 49.28 0.00 49.28 $2,562.56 $0.00 $2,562.56 72 01-116-30-16-0021 23-162-0025 552 Linden Ave SW Andrew W Dammann 552 Linden Ave SW Hutchinson MN 55350 W'ly Part of Lott Hanson's Addition 55.72 0.00 55.72 $2,897.44 $0.00 $2,897.44 73 01-116-30-16-0030 23-162-0030 540 Linden Ave SW Jeremy N & Amy E Koehler Jeremy N Koehler & Amy E Drahos- Koehler 540 Linden Ave SW Hutchinson MN 55350 E55'of Lot 3&W45'of Lot Hanson's Addition 100.00 0.00 100.00 $5,200.00 $0.00 $5,200.00 74 01-116-30-16-0040 23-162-0040 530 Linden Ave SW William J& Janice Kreltlow 530 Linden Ave SW Hutchinson MN 55350 E30'of Lot 4&W70'of Lots Hanson's Addition 100.00 0.00 100.00 $5,200.00 $0.00 $5,200.00 75 01-116-30-16-0050 23-162-0050 520 Linden Ave SW Paul WSchreiner 520 Linden Ave SW Hutchinson MN 55350 Lot 6&E15'of Lots Hanson's Addition 100.00 0.00 100.00 $5,200.00 $0.00 $5,200.00 76 01-116-30-16-0060 23-162-0060 830 Lynn Ard SW Jeremy & Rebecca Stark 830 Lynn Rd SW Hutchinson MN 55350 Lot Hanson's Addition 110.00 110.00 0.00 $0.00 $0.00 $0.00 77 01-116-30-16-0330 23-132-0010 804 Merrill St SW Troy A Olson 804 Merrill St SW Hutchinson MN 55350 Lot 1, Block Sioux Addition 115.00 115.00 0.00 $0.00 $0.00 $0.00 78 01-116-30-16-0460 23-133-0100 805 Church St SW Edward R Anderson 10855 Noble Ave IN Brooklyn Park MN 55443 Lot 10, Block Sioux 2nd Addition 115.00 115.00 0.00 $0.00 $0.00 $0.00 79 01-116-30-16-0750 23-133-0400 1804 Church St SW Mitchell D& Miranda L Melberg 804 Church St SW Hutchinson MN 155350 1 Lot 1, Block 4 Sioux 2nd Addition 115.00 115.00 0.00 $0.00 $0.00 $0.00 80 01-116-30-16-0880 23-133-0530 805 Harrington St SW William J&Julie Jualre 805 Harrington St SW Hutchinson MN 55350 Lot 14, Block Sioux 2nd Addition 115.00 115.00 0.00 $0.00 $0.00 $0.00 81 06-116-29-11-0930 23-151-0040 805 Franklin St SW Green Jacket LLC 5269 St Mary's Rd Minnetrista MN 55364 Lot 14, Block 19 Bonnlwell's 2nd Addition 132.00 132.00 0.00 $0.00 $0.00 $0.00 82 06-116-29-11-1070 23-146-0050 746 Main St Brenda Erickson 746 Maln StS Hutchinson MN 55350 Lot S, Subdivision of Block 11 in Bonnlwell's Second Addition 132.00 132.00 0.00 $0.00 $0.00$0.00 83 06-116-29-11-1080 23-146-0060 745 Franklin StSW Angela Robertson 745 Franklin StSW Hutchinson MN 55350 Lot 6, Subdivision of Block 11 in Bon niwell's Second Addition 132.00 132.00 0.00 $0.00 $0.00P$0.00 I'.\PUBLIC WORKS\C,,1111 Agenda\2016\0322-2016\L1 Order Assessment He ,MC 23 ASSESSMENT ROLL AN 5113 L1P1601 dsx-Page3 of COMPILED BY: P VANDER VEEN ASSESSMENT ROLL NO. 5113 COST PER FRONT FOOT: COMPUTED BY: PVANDERVEEN LETTING N0. 1/PROJECT N0. 16-01 $52.00 STREET COST/FF CHECKED BY: KENT EXNER 2016 Pavement Management Program -Phase 1: Linden Avenue (Harrington to TH 15), Madson Avenue (Dale to Lynn), Milwaukee Avenue (Dale to dead end), IST HEARING 02/09/2016 NUMBER OF YEARS 10 Church Street (Linden to Miller), West Shore Drive (South Grade Court to approx. 1500 LF to southeast) and Grove Street (2nd Ave SW to Washington); 2ND HEARING roadway reconstruction/rehabilitation by construction of grading, curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, INTEREST RATE: 2015 BOND FUND 336 ADOPTED: water distribution, sanitary sewer, street lighting, sidewalk, landscaping, restoration and appurtenances. FIN ACCTS 336-4700-36101 SA5113 SA5113 u d COUNTY LEGAL DESCRIPTION CREDIT TOTAL TOTAL CITY PID NO. G z PID NO. PROPERTY ADDRESS OWNER NAME OWNER ADDRESS ADDITION OR SUBDIVISION FF FF FF TOTAL ACTIVE TOTAL ASSESSMENT ASSESSMENT DEFERRED Bon niwel l's Second 84 06-116-29-12-0850 23-145-0450 746 Franklin St SW David H Getz 746 Franklin St SW Hutchinson MN 55350 Lot S, Block 12 Addition 132.00 132.00 0.00 $0.00 $0.00 $0.00 Bonniwell's Second 85 06-116-29-12-0860 23-145-0460 115 Linden Ave SW Kieler Construction & Holdings Inc 3600 Holly Ln, Suite 10 Plymouth MN 55447 Lot 6, Block 12 Addition 132.00 132.00 0.00 $0.00 $0.00 $0.00 Bonniwell's Second 86 06-116-29-12-0950 23-145-0550 1746 Glen St SW Jerome A&Elrosa Meyer 746 Glen St SW Hutchinson MN 55350 Lot S, Block 13 Addition 128.50 128.50 1 0.00 $0.00 $0.00 1 $0.00 Bonniwell's Second 87 06-116-29-12-0960 23-145-0560 745 Brown St SW Lucinda M&Amber M Woller 610 Minnesota St NW Hutchinson MN 55350 Lot 6, Block 13 Addition 128.50 128.50 0.00 $0.00 $0.00 $0.00 Bonniwell's Second 88 06-116-29-12-1050 23-145-0650 746 Brown St SW Mitch A& Megan A Pulkrabek 746 Brown St SW Hutchinson MN 55350 Lot S, Block 14 Addition 128.50 128.50 0.00 $0.00 $0.00 $0.00 Bonniwell's Second 89 06-116-29-12-1060 23-145-0660 743 Grove St SW Maksim&Elena Volkov 743 Grove StSW Hutchinson MN 55350 Lot 6, Block 14 Addition 128.50 128.50 0.00 $0.00 $0.00 $0.00 Bonniwell's Second 90 06-116-29-12-1160 23-145-0750 437 Linden Ave SW Megan M Wolff 437 Linden Ave SW Hutchinson MN 55350 5111' of Lot S, Block 15 Addition 58.50 0.00 58.50 $3,042.00 $0.00 $3,042.00 Bonniwell's Second 91 06-116-29-12-1170 23-145-0770 431 Linden Ave SW Amanda F Worden 431 Linden Ave SW Hutchinson MN 55350 5111' of Lot 6, Block 15 Addition 58.50 0.00 58.50 $3,042.00 $0.00 $3,042.00 Bonniwell's Second 92 06-116-29-12-1180 23-145-0780 746 Grove St SW Jaime P&Jill DBarrall 746 Grove StSW Hutchinson MN 55350 Lots 7-8 E% N60', Block 15 Addition 117.00 117.00 0.00 $0.00 $0.00 $0.00 Auditor's Plat S 1/2 93 06-116-29-13-0140 23-207-0090 806 Franklin St SW Robert D Melin 806 Franklin StSW Hutchinson MN 155350 N104'of E132'of Lot11 Section 06-116-29 132.00 132.00 0.00 1 $0.00 $0.00 $0.00 Auditor's Plat S 1/2 94 06-116-29-13-0190 23-207-0100 900 Hwy 15 South, UnitA West Central Indust Inc PO Box 813 Willmar MN 55350 W 41.25' of Lot 11 Section 06-116-29 41.25 0.00 41.25 $2,145.00 $0.00 $2,145.00 Auditor's Plat S 1/2 95 06-116-29-13-0200 23-207-0140 900 Hwy 15 South West Central Industries Inc PO Box 813 Willmar MN 56201 Lot 15 Section 06-116-29 170.75 0.00 170.75 $8,879.00 $0.00 $8,879.00 Auditor's Plat S 1/2 96 06-116-29-13-0210 23-207-0160 216 Linden Ave SW David W & Lori 1 Broll 216 Linden Ave SW Hutchinson MN 55350 N132' of Lot 18 Section 06-116-29 132.00 0.00 132.00 $6,864.00 $0.00 $6,864.00 Auditor's Plat of Lot 19 of Auditor's Plat S 1/2 97 06-116-29-13-0230 23-218-0010 805 Brown St SW Gary I&Ardena M Stibal 805 Brown St SW Hutchinson MN 155350 Lot Section 06-116-29 143.50 132.00 11.50 1 $598.00 $0.00 $598.00 Auditor's Plat of Lot 19 of Auditor's Plat S 1/2 98 06-116-29-13-0330 23-218-0120 804 Brown St SW William F&Jessica LJarman 23435735th Avenue Dassel MN 55325 Lot 15 Section 06-116-29 90.50 0.00 90.50 $4,706.00 $0.00 $4,706.00 Auditor's Plat of Lot 19 of Auditor's Plat S 1/2 99 06-116-29-13-0340 23-218-0130 324 Linden Ave SW Kotzer Rental LLC 789 E 10th St Litchfield MN 55355 Lot 16 Section 06-116-29 55.00 0.00 55.00 $2,860.00 $0.00 $2,860.00 100 06-116-29-13-0350 23-155-0010 800 Grove St SW Hutchinson Church of God 800 Grove St SW Hutchinson MN 55350 Lots 1&2 Anderson's Subdivision 117.00 0.00 117.00 $6,084.00 $0.00 $6,084.00 101 06-116-29-13-0352 23-155-0017 805 Lynn Rd SW Ruth Obritsch Trust 805 Lynn Rd SW Hutchinson MN 55350 Lot 20, Block1 Anderson's Subdivision 117.00 117.00 0.00 $0.00 $0.00 $0.00 102 06-116-29-13-0510 23-155-0170 805 Grove St SW Jacob MAlbrecht 805 Grove St SW Hutchinson MN 55350 Lot 1, Block Anderson's Subdivision 129.50 129.50 0.00 $0.00 $0.00 $0.00 103 06-116-29-14-0550 23-151-0050 855 Hwy 15S City of Hutchinson 111 Hassan St SE Hutchinson MN 55350 Part of Lots 1-2-3-4-6-7-10, Block 19 Bonniwell's 3rd Addition 96.20 0.00 96.20 $5,002.40 $0.00 $5,002AO 104 01-116-30-09-0020 23-112-1630 564 Lynn Rd SW Julie M Otto Schuettpelz 5100 Vega Ave New Germany MN 5533666' x 100' of Lot 78 Lynn Addition 100.00 100.00 0.00 $0.00 $0.00 $0.00 W 32' of E132' of S66' & E39' of W 166' of 105 01-116-30-09-0030 23-112-1620 535 Madson Ave SW Stix &Brix, Inc 307 N Holcombe Ave Litchfield MN 55355 Lot 78 Lynn Addition 70.00 0.00 70.00 $3,640.00 $0.00 $3,640.00 106 01-116-30-09-0040 23-112-1650 539 Madson Ave SW Tyra Jessey 1660 Adams St SE Hutchinson MN 55350 E61'of W127'of Lot 78 Lynn Addition 61.00 0.00 61.00 $3,172.00 $0.00 $3,172.00 107 01-116-30-09-0050 23-112-1640 545 Madson Ave SW Dominic F Verney 145 Broadway Ave S#105 Cokato MN 55321 W66'of Lot 78 Lynn Addition 66.00 0.00 66.00 $3,432.00 $0.00 $3,432.00 108 01-116-30-09-0060 23-167-0010 555 Madson Ave SW Paul WBillet 555 Madson Ave SW Hutchinson MN 55350 Lot 1, Block 1 Dascher's Addition 58.40 0.00 58.40 $3,036.80 $0.00 $3,036.80 109 01-116-30-09-0070 23-167-0020 565 Madson Ave SW Linette A Betker 565 Madson Ave SW Hutchinson MN 55350 Lot 2, Block 1 Dascher's Addition 60.00 0.00 60.00 $3,120.00 $0.00 $3,120.00 110 01-116-30-09-0080 23-167-0030 575 Madson Ave SW Fidel Ernesto de la Barra Guerra 575 Madson Ave SW Hutchinson MN 1 55350 Lot 3, Block 1 Dascher's Addition 60.00 0.00 60.00 $3,120.00 $0.00 $3,120.00 111 01-116-30-09-0090 23-167-0040 585 Madson Ave SW Kaleb E Fraley 585 Madson Ave SW Hutchinson MN 55350 Lot 4, Block 1 Dascher's Addition 60.00 0.00 60.00 $3,120.00 $0.00 $3,120.00 I'.\PUBLIC WORKS\C,,1111 Agenda\2016\0322-2016\L1 Order Assessment L,,r, C 23 ASSESSMENT ROLL AN 5113 L1P1601 dsx-Page4 of COMPILED BY: COMPUTED BY: CHECKED BY: NUMBER OF YEARS INTEREST RATE: ADOPTED: P VANDER VEEN PVANDERVEEN KENT EXNER 10 ASSESSMENT ROLL NO. 5113 LETTING N0. 1/PROJECT N0. 16-01 2016 Pavement Management Program -Phase 1: Linden Avenue (Harrington to TH 15), Madson Avenue (Dale to Lynn), Milwaukee Avenue (Dale to dead end), Church Street (Linden to Miller), West Shore Drive (South Grade Court to approx. 1500 LF to southeast) and Grove Street (2nd Ave SW to Washington); roadway reconstruction/rehabilitation by construction of grading, curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, water distribution, sanitary sewer, street lighting, sidewalk, landscaping, restoration and appurtenances. COST PER FRONT FOOT: $52.00 STREET COST/FF IST HEARING 02/09/2016 2ND HEARING 2015 BOND FUND 336 FIN ACCTS 336-4700-36101 u d CITY PID NO. a z COUNTY PID NO. PROPERTY ADDRESS OWNER NAME OWNER ADDRESS LEGAL DESCRIPTION ADDITION OR SUBDIVISION FF CREDIT FF TOTAL FF SA5113 TOTAL ACTIVE ASSESSMENT SA5113 TOTAL TOTAL ASSESSMENT DEFERRED 112 01-116-30-09-0100 23-167-0050 595 Madson Ave SW Harold F& Lois Hanson Fam Trust 595 Madson Ave SW Hutchinson MN 55350 Lot 5, Block 1 Dascher's Addition 60.00 0.00 60.00 $3,120.00 $0.00 $3,120.00 113 01-116-30-09-0110 23-167-0060 609 Madson Ave SW Terrance F Hauth 609 Madson Ave SW Hutchinson MN 55350 Lot 1, Block 2 Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 $3,333.20 114 01-116-30-09-0120 23-167-0070 619 Madson Ave SW Laverna E Hemerick 619 Madson Ave SW Hutchinson MN 55350 Lot 2, Block 2 Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 $3,333.20 115 01-116-30-09-0130 23-167-0080 631 Madson Ave SW James A Schwiderski 631 Madson Ave SW Hutchinson MN 55350 Lot 3, Block 2 Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 $3,333.20 116 01-116-30-09-0140 23-167-0090 643 Madson Ave SW Barbara Doering 643 Madson Ave SW Hutchinson MN 1 55350 Lot 4, Block 2 Dascher's Addition 64.10 0.00 64.10 1 $3,333.20 $0.00 $3,333.20 117 01-116-30-09-0150 23-167-0100 655 Madson Ave SW James A Kerr 655 Madson Ave SW Hutchinson MN 55350 Lot 5, Block 2 Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 $3,333.20 118 01-116-30-09-0160 23-167-0110 667 Madson Ave SW Colleen K Carrigan 667 Madson Ave SW Hutchinson MN 55350 Lot 6, Block 2 Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 $3,333.20 119 01-116-30-09-0170 23-167-0120 1675 Madson Ave SW Janice l Schmeling Liv Trust 675 Madson Ave SW Hutchinson MN 55350 Lot 7, Block 2 Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 1 $3,333.20 120 01-116-30-09-0180 23-167-0130 695 Madson Ave SW Robert& Bernadette Scharpe 695 Madson Ave SW Hutchinson MN 55350 Lot 8, Block 2 Dascher's Addition 64.00 0.00 64.00 $3,328.00 $0.00 $3,328.00 121 01-116-30-09-0190 23-167-0430 570 Lynn Rd SW David & Nellie Gehrke Trust 570 Lynn Rd SW Hutchinson MN 55350 Lot 12, Block Dascher's Addition 132.00 132.00 0.00 $0.00 $0.00 $0.00 122 01-116-30-09-0200 23-167-0410 534 Madson Ave SW Timothy& Kelly Mickolichek 534 Madson Ave SW Hutchinson MN 55350 E96.56' of Lot 11, Block 6 Dascher's Addition 96.56 0.00 96.56 $5,021.12 $0.00 $5,021.12 123 01-116-30-09-0210 23-167-0420 544 Madson Ave SW Justin G Rodeberg 544 Madson Ave SW Hutchinson MN 55350 W70'of Lot 11, Block 6 Dascher's Addition 70.00 0.00 70.00 $3,640.00 $0.00 $3,640.00 124 01-116-30-09-0220 23-167-0330 1554 Madson Ave SW Timothy L Vallacher 554 Madson Ave SW Hutchinson MN 55350 Lot 1, Block 6 Dascher's Addition 58.40 0.00 58.40 $3,036.80 $0.00 $3,036.80 125 01-116-30-09-0230 23-167-0340 564 Madson Ave SW Philip Bonniwell& Rachel Stegmeier 564 Madson Ave SW Hutchinson MN 55350 Lot 2, Block 6 Dascher's Addition 60.00 0.00 60.00 $3,120.00 $0.00 $3,120.00 126 01-116-30-09-0240 23-167-0350 574 Madson Ave SW John GTravis 574 Madson Ave SW Hutchinson MN 55350 Lot 3&E1/2 of Lot 4, Block 6 Dascher's Addition 90.00 0.00 90.00 $4,680.00 $0.00 $4,680.00 127 01-116-30-09-0250 23-167-0360 570 Merrill St SW Michael E&Mary FEvans 7464th Ave SW Hutchinson MN 55350 Lot 5&W1/2 of Lot 4, Block 6 Dascher's Addition 90.00 0.00 90.00 $4,680.00 $0.00 $4,680.00 128 01-116-30-09-0350 23-167-0170 576 Merrill St SW Judith Olson 576 Merrill StSW Hutchinson MN 55350 Lot 1, Block S Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 $3,333.20 129 01-116-30-09-0360 23-167-0180 1620Madson Ave SW Kevin Mark Kolden 620 Madson Ave SW Hutchinson MN 553501 Lot 2, Block S Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 $3,333.20 130 01-116-30-09-0370 23-167-0190 632 Madson Ave SW Lyle E Bonderson 16324150th St Hutchinson MN 55350 Lot 3, Block S Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 $3,333.20 131 01-116-30-09-0380 23-167-0200 642 Madson Ave SW Jill M Albrecht 642 Madson Ave SW Hutchinson MN 55350 Lot 4, Block S Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 $3,333.20 132 01-116-30-09-0390 23-167-0210 656 Madson Ave SW Shawn DLund 656 Madson Ave SW Hutchinson MN 55350 Lot 5, Block S Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 $3,333.20 133 01-116-30-09-0400 23-167-0220 664 Madson Ave SW Seth T Beebe &Taya F Heinrich 664 Madson Ave SW Hutchinson MN 55350 Lot 6, Block S Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 $3,333.20 134 01-116-30-09-0410 23-167-0230 1676 Madson Ave SW rlms ey Bob& April Schumacher 740 Roberts St SW Hutchinson MN 55350 Lot 7, Block S Dascher's Addition 64.10 0.00 64.10 $3,333.20 $0.00 $3,333.20 135 01-116-30-09-0420 23-167-0240 688 Madson Ave SW Brian J Kalenberg 688 Madson Ave SW Hutchinson MN 55350 Lot 8, Block S Dascher's Addition 64.00 0.00 64.00 $3,328.00 $0.00 $3,328.00 136 01-116-30-10-0010 23-128-0010 785 Madson Ave SW Marlys Miller 785 Madson Ave SW Hutchinson MN 55350 Lot 1, Block 1 Madson Addition 102.39 0.00 102.39 $5,324.28 $0.00 $5,324.28 137 01-116-30-10-0020 23-128-0020 775 Madson Ave SW Daniel l&Jody KHoltz 775 Madson Ave SW Hutchinson MN 55350 Lot 2, Block 1 Madson Addition 84.00 0.00 84.00 $4,368.00 $0.00 $4,368.00 138 01-116-30-10-0030 23-128-0030 765 Madson Ave SW Mark &Nancy Muetzel 765 Madson Ave SW Hutchinson MN 55350 Lot 3, Block 1 Madson Addition 72.00 1 0.00 72.00 $3,744.00 $0.00 $3,744.00 139 01-116-30-10-0040 23-128-0040 755 Madson Ave SW Mark &Debra Cormier 755 Madson Ave SW Hutchinson MN 55350 Lot 4, Block 1 Madson Addition 84.00 0.00 84.00 $4,368.00 $0.00 $4,368.00 140 01-116-30-10-0050 23-128-0050 745 Madson Ave SW Elsie M Alsleben 745 Madson Ave SW Hutchinson MN 55350 Lot 5, Block 1 Madson Addition 72.00 0.00 72.00 $3,744.00 $0.00 $3,744.00 141 01-116-30-10-0060 23-112-1550 735 Madson Ave SW Ardell G Anderson Trustee 1015 Century Ave SW Apt 20Hutchinson MN 55350132' x 90' in NE Corner of Lot 75 Lynn Addition 90.00 0.00 90.00 $4,680.00 $0.00 $4,680.00 142 01-116-30-10-0070 23-112-1590 725 Madson Ave SW Randall WAdams 725 Madson Ave SW Hutchinson MN 5535062.6 x 132' of Lot 76 Lynn Addition 62.60 0.00 62.60 $3,255.20 $0.00 $3,255.20 I'.\PUBLIC WORKS\C,,1111 Agenda\2016\0322-2016\L1 Order Assessment L,,rU C 23 ASSESSMENT ROLL AN 5113 L1P1601 dsx-Page5 of COMPILED BY: P VANDER VEEN ASSESSMENT ROLL NO. 5113 LETTING NO. 1/PROJECT NO. 16-01 2016 Pavement Management Program -Phase 1: Linden Avenue (Harrington to TH 15), Madson Avenue (Dale to Lynn), Milwaukee Avenue (Dale to dead end), Church Street (Linden to Miller), West Shore Drive (South Grade Court to approx. 1500 LF to southeast) and Grove Street (2nd Ave SW to Washington); roadway reconstruction/rehabilitation by construction of grading, curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, water distribution, sanitary sewer, street lighting, sidewalk, landscaping, restoration and appurtenances. COST PER FRONT FOOT: COMPUTED BY: PVANDERVEEN $52.00 STREET COST/FF CHECKED BY: KENT EXNER IST HEARING 02/09/2016 NUMBER OF YEARS 10 2ND HEARING INTEREST RATE: 2015 BOND FUND 336 ADOPTED: FIN ACCTS 336-4700-36101 u d G z COUNTY CITY PID NO. PID NO. PROPERTY ADDRESS OWNER NAME OWNER ADDRESS LEGAL DESCRIPTION ADDITION OR SUBDIVISION FF CREDIT FF TOTAL FF SA5113 SA5113 TOTAL ACTIVE TOTAL ASSESSMENT DEFERRED TOTAL ASSESSMENT 143 01-116-30-10-0080 23-167-0140 709 Madson Ave SW Angela R Abrahamson 709 Madson Ave SW Hutchinson MN 55350 Lot 1, Block 3, Dascher's Addition & 62.7' x 132' of Lot 76 Lynn Lot 1, Block 1, Dascher's Addition& Addition 116.02 0.00 116.02 $6,033.04 $0.00 $6,033.04 144 01-116-30-10-0090 23-128-0060 796 Madson Ave SW William AAsp 796 Madson Ave SW Hutchinson MN 55350 Lot 1, Block 2 Madson Addition 66.78 0.00 1 66.78 $3,472.56 $0.00 $3,472.56 145 01-116-30-10-0100 23-128-0070 786 Madson Ave SW Gregory& Patricia Pearce 786 Madson Ave SW Hutchinson MN 55350 Lot 2, Block 2 Madson Addition 72.00 0.00 72.00 $3,744.00 $0.00 $3,744.00 146 01-116-30-10-0110 23-128-0080 776 Madson Ave SW Eric& Kristin Bateman 776 Madson Ave SW Hutchinson MN 55350 Lot 3, Block 2 Madson Addition 84.00 0.00 84.00 $4,368.00 $0.00 $4,368.00 147 01-116-30-10-0120 23-128-0090 766 Madson Ave SW Nicholas D.& Lesley S. Brellenthin 766 Madson Ave SW Hutchinson MN 55350 Lot 4, Block 2 Madson Addition 72.00 0.00 72.00 $3,744.00 $0.00 $3,744.00 148 01-116-30-10-0130 23-128-0100 756 Madson Ave SW Ronald &Stacy Twardy 756 Madson Ave SW Hutchinson MN 55350 Lot 5, Block 2 Madson Addition 84.00 0.00 84.00 $4,368.00 $0.00 $4,368.00 149 01-116-30-10-0140 23-128-0110 1746 Madson Ave SW Nicole L Boettcher 746 Madson Ave SW Hutchinson MN 55350 Lot 6, Block 2 Madson Addition 72.00 0.00 72.00 $3,744.00 $0.00 $3,744.00 150 01-116-30-10-0150 23-112-1480 736 Madson Ave SW Michael J Shanks & Marilyn M Quist 736 Madson Ave SW Hutchinson MN 5535080' x 132' of Lot 75 Lynn Addition 80.00 0.00 80.00 $4,160.00 $0.00 $4,160.00 151 01-116-30-10-0160 23-112-1570 724 Madson Ave SW Amanda E Lokensgard 724 Madson Ave SW Hutchinson MN 5535060' x 132' of Lot 76 Lynn Addition 60.00 0.00 60.00 $3,120.00 $0.00 $3,120.00 152 01-116-30-10-0175 23-112-1605 714 Madson Ave SW Karen R Klimp 714 Madson Ave SW Hutchinson MN 55350& That Part of Lot 76, Lynn Addition Lying W'ly of Lot 120' x 132' of Lot 76 E% W60' Lynn Addition 1, Block 4, Dascher's Addition 65.69 0.00 65.69 $3,415.88 $0.00 $3,415.88 153 01-116-30-10-0190 23-167-0150 540 Harrington St SW Christopher S Kuhl 540 Harrington St SW Hutchinson MN 55350 Lot 1, Block 4 Dascher's Addition 53.14 0.00 53.14 $2,763.28 $0.00 $2,763.28 SUB -TOTAL - Linden & Madson i 8,350.48 3,165.90 5,184.58 269,598.16 0.00 269,598.16 I'.\PUBLIC WORKS\C,,1111 Agenda\2016\0322-2016\L1 Order Assessment L,,rU C 23 ASSESSMENT ROLL AN 5113 L1P1601 dsx-Page 6of8 COMPILED BY: P VANDER VEEN ASSESSMENT ROLL NO. 5113 LETTING NO. 1/PROJECT NO. 16-01 2016 Pavement Management Program -Phase 1: Linden Avenue (Harrington to TH 15), Madson Avenue (Dale to Lynn), Milwaukee Avenue (Dale to dead end), Church Street (Linden to Miller), West Shore Drive (South Grade Court to approx. 1500 LF to southeast) and Grove Street (2nd Ave SW to Washington); roadway reconstruction/rehabilitation by construction of grading, curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, COST PER FRONT FOOT: $42.00 STREET COST/FF IST HEARING 02/09/2016 2ND HEARING COMPUTED BY: PVANDERVEEN CHECKED BY: KENT EXNER NUMBER OF YEARS 10 INTEREST RATE: water distribution, sanitary sewer, street lighting, sidewalk, landscaping, restoration and appurtenances. 2015 BOND FUND FIN ACCTS 336 336-4700-36101 ADOPTED: SA5113 SA5113 u d COUNTY LEGAL DESCRIPTION CREDIT TOTAL TOTAL CITY PID NO. a z PID NO. PROPERTYADDRESS OWNER NAME OWNERADDRESS ADDITION OR SUBDIVISION FF FF FF TOTAL ACTIVE TOTAL ASSESSMENT ASSESSMENT DEFERRED West Shore Dr SW Island View Heights First 154 10-116-30-01-0080 23-418-0080 1105 South Grade Ct SW Harry T&Gall S Koba 1105 South Grade Ct SW Hutchinson MN 55350 Lot 8, Block 1 Addition 122.99 0 122.99 $5,165.58 $0.00 $5,165.58 Island View Heights First 155 10-116-30-01-0090 23-418-0090 1020 West Shore Dr SW David& Betty Jean Croghan 1020 West Shore Dr SW Hutchinson MN 55350 Lot 9, Block 1 Addition 169.82 0 169.82 $7,132.44 $0.00 $7,132.44 Isan View Heig is Fi rst 156 10-116-30-01-0100 23-418-0100 1040 West Shore Dr SW Deron M&Sally A Johnson 1040 West Shore Dr SW Hutchinson MN 55350 Lot 10, Block 1 Addition 169.82 0 169.82 $7,132.44 $0.00 $7,132.44 Isan View Heig is Fi rst 157 10-116-30-01-0110 23-418-0110 1060 West Shore Dr SW Allan D&Coletta L R Wort, 1060 West Shore Dr SW Hutchinson MN 55350 Lot 11, Block 1 Addition 143.88 0 143.88 $6,042.96 $0.00 $6,042.96 Island View Heights First 158 10-116-30-01-0120 23-418-0120 11070 West Shore Dr SW Bonny E Hartung 14941 MN Hwy4 Cosmos MN 562281 Lot 12, Block l Addition 120 0 120.00 $5,040.00 $0.00 $5,040.00 Island View Heights First 159 10-116-30-01-0130 23-418-0130 1080 West Shore Dr SW Robert E. Geary 1080 West Shore Dr SW Hutchinson MN 55350 Lot 13, Block Addition 120 0 120.00 $5,040.00 $0.00 $5,040.00 Isan View Heig is First 160 10-116-30-01-0140 23-418-0140 1090 West Shore Dr SW Nam&Melissa Vo 1090 West Shore Dr SW Hutchinson MN 55350 Lot 14, Block Addition 120 0 120.00 $5,040.00 $0.00 $5,040.00 Island View Heights First 161 10-116-30-01-0150 23-418-0150 1100 West Shore Dr SW Ting Yong Zheng 875 Cleveland Ave SW Hutchinson MN 55350 Lot 15, Block 1 Addition 120 0 120.00 $5,040.00 $0.00 $5,040.00 Isan View Heig is First 162 10-116-30-01-0160 23-418-0160 1120 West Shore Dr SW David P& Zyvonne D Langan 1120 West Shore Dr SW Hutchinson MN 55350 Lot 16, Block 1 Addition 120 0 120.00 $5,040.00 $0.00 $5,040.00 Island View Heights First 163 10-116-30-01-0170 23-418-0170 11140 West Shore Dr SW Robert E King Jr 1140 West Shore Dr SW Hutchinson MN 55350 Lot 17, Block 1 Addition 120 0 120.00 $5,040.00 $0.00 $5,040.00 Island View Heights First 164 10-116-30-01-0200 23-418-0200 1005 West Shore Dr SW William E&Mary G Carlson 1005 West Shore Dr SW Hutchinson MN 55350 Lot 1, Block 3 Addition 129.51 0 129.51 $5,439.42 $0.00 $5,439.42 Isan View Heig is Fi rst 165 10-116-30-01-0210 23-418-0210 1015 West Shore Dr SW Trevor & Shelly Re ten 1015 West Shore Dr SW Hutchinson MN 55350 Lot 2, Block Addition 90.3 0 90.30 $3,792.60 $0.00 $3,792.60 Isan View Heig is First 166 10-116-30-01-0220 23-418-0220 1025 West Shore Dr SW Jeffrey P&Robin Starner 1025 West Shore Dr SW Hutchinson MN 55350 Lot 3, Block Addition 90.3 0 90.30 $3,792.60 $0.00 $3,792.60 Island View Heights First 167 10-116-30-01-0230 23-418-0230 1035 West Shore Dr SW Richard T&Wendy l Hantge 1035 West Shore Dr SW Hutchinson MN 55350 Lot 4, Block 3 Addition 90.3 0 90.30 $3,792.60 $0.00 $3,792.60 Island View Heights First 168 10-116-30-01-0240 23-418-0240 11045 West Shore Dr SW David L&Lisa Jo Byron 1045 West Shore Dr SW Hutchinson MN I 55350Lot5, Block 3 Addition 90.3 0 90.30 $3,792.60 $0.00 $3,792.60 10 Hassan St NE Isan View Heig is First 169 10-116-30-01-0250 23-418-0250 1055 West Shore Dr SW Christine M Kuball Trust PO Box 49 Hutchinson MN 55350 Lot 6&N1/2 of Lot 7, Block 3 Addition 168.37 0 168.37 $7,071.54 $0.00 $7,071.54 Isan View Heig is First 170 10-116-30-01-0270 23-418-0270 1075 West Shore Dr SW Linda Remucal 1075 West Shore Dr SW Hutchinson MN 55350 Lot 8&51/2 of Lot 7, Block 3 Addition 180 0 180.00 $7,560.00 $0.00 $7,560.00 Island View Heights First 171 10-116-30-01-0280 23-418-0280 1085 West Shore Dr SW Lloyd Allen Trustee 1085 West Shore Dr SW Hutchinson MN 55350 Lot 9, Block 3 Addition 119.95 0 119.95 $5,037.90 $0.00 $5,037.90 Island View Heights First 172 10-116-30-01-0290 23-418-0290 1095 West Shore Dr SW Russell & Luann Trettin 1095 West Shore Dr SW Hutchinson MN 55350 Lot 10, Block 3 Addition 120 0 120.00 $5,040.00 $0.00 $5,040.00 Isan View Heig1 First 173 10-116-30-01-0300 23-418-0300 11105 West Shore Dr SW Michael E& Wanda Kaye Collins 1105 West Shore DrSW Hutchinson IMN I 55350Lot11,Bloc k3 Addition 120 0 120.00 $5,040.00 $0.00 $5,040.00 Island View Heights First 174 10-116-30-01-0310 23-418-0310 1125 West Shore Dr SW Lavonne N&Allen H Hansen 1125 West Shore Dr SW Hutchinson MN I 55350Lot 12, Block 3 Addition 120 0 120.00 $5,040.00 $0.00 $5,040.00 Isan View Heig is Fi rst 175 10-116-30-01-0320 23-418-0320 1145 West Shore Dr SW Guy M&Beth A Caspers 1145 West Shore Dr SW Hutchinson MN I 55350 Lot 13, Block Addition 120 0120.00 $5,040.00 $0.00 $5,040.00 SUB-TOTAL - West Shore Dr SW 2,765.54 2,765.54 $116,152.68 $0.00 $116,152.68 I'.\PUBLIC WORKS\C,,1111 Agenda\2016\0322-2016\L1 Order Assessment L,,rU C 23 ASSESSMENT ROLL AN 5113 L1P1601 dsx-Page 7of8 COMPILED BY: PVANDERVEEN ASSESSMENT ROLL NO. 5113 LETTING NO. 1/PROJECT NO. 16-01 2016 Pavement Management Program -Phase 1: Linden Avenue (Harrington to TH 15), Madson Avenue (Dale to Lynn), Milwaukee Avenue (Dale to dead end), Church Street (Linden to Miller), West Shore Drive (South Grade Court to approx. 1500 LF to southeast) and Grove Street (2nd Ave SW to Washington); roadway reconstruction/rehabilitation by construction of grading, curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, COST PER FRONT FOOT: COMPUTED BY: PVANDERVEEN $25.12 STREET COST/FF CHECKED BY: KENT EXNER IST HEARING 02/09/2016 NUMBER OF YEARS 10 2ND HEARING NUMBER OF YEARS 10 2ND HEARING INTEREST RATE: water distribution, sanitary sewer, street lighting, sidewalk, landscaping, restoration and appurtenances. 2015 BOND FUND 336 ADOPTED: FIN ACCTS 336-4700-36101 CITY PID NO. COUNTY PID NO. PROPERTY ADDRESS OWNER NAME OWNERADDRESS LEGAL DESCRIPTION ADDITION OR SUBDIVISION FF CREDIT TOTAL FF FF SA5113 TOTESSME T ASSESSMENT SA5113 SA5113 u d COUNTY LEGAL DESCRIPTION 06-116-29-04-0261 CREDIT TOTAL Ind School District #423 Attn: Brian Mohr TOTAL G z CITY PID NO. PID NO. PROPERTY ADDRESS OWNER NAME OWNER ADDRESS ADDITION OR SUBDIVISION FF FF FF TOTAL ACTIVE TOTAL ASSESSMENT $35,626.50 TOTAL ASSESSMENT ROLL NO. SA5113 - L1P16-01 16,709.47 3,297.90 13,411.57 $680,461.02 $0.00 $680,461.02 ASSESSMENT DEFERRED Grove St SW Townsite of Hutchinson, 176 06-116-29-04-0140 23-050-0830 6 Grove St SW Jason K Burley 3245 Lafayette Ridge Ct Wayzata MN 55391 N 1/2 of Lot 1, Block 10 South Half 66.00 0.00 66.00 $1,657.92 $0.00 $1,657.92 Townsite of Hutchinson, 177 06-116-29-04-0150 23-050-0840 16 Grove St SW BridgetA&Jon Block 16 Grove St SW Hutchinson MN 55350 S1/2 of Lot 1, Block 10 South Half 66.00 0.00 66.00 $1,657.92 $0.00 $1,657.92 Townsite of Hutchinson, 178 06-116-29-04-0160 23-050-0850 126 Grove St SW GregA&Mary B Feller 26 Grove St SW Hutchinson ININ 55350 IN1/2 of Lot 2, Block 10 South Half 1 66.00 0.00 1 66.00 $1,657.92 $0.00 $1,657.92 Townsite of Hutchinson, 179 06-116-29-04-0170 23-050-0860 36 Grove St SW Lucy KClouse 36 Grove St SW Hutchinson MN 55350 S1/2 of Lot 2, Block 10 South Half 66.00 0.00 66.00 $1,657.92 $0.00 $1,657.92 Townsite of Hutchinson, 180 06-116-29-04-0180 23-050-0870 46 Grove St SW Botha Nan Crary 46 Grove St SW Hutchinson MN 55350 N1/2 of Lot 3, Block 10 South Half 66.00 0.00 66.00 $1,657.92 $0.00 $1,657.92 Townsite of Hutchinson, 181 06-116-29-04-0190 23-050-0880 156 Grove St SW Dwight N & Donna M Bordsen 56 Grove St SW Hutchinson ININ 55350 IS 1/2 of Lot 3, Block 10 South Half 1 66.00 0.00 1 66.00 $1,657.92 $0.00 $1,657.92 Townsite of Hutchinson, 182 06-116-29-04-0200 23-050-0890 108 Grove St SW Arthur James Benjamin 108 Grove St SW Hutchinson MN 55350 N74' of Lot 4, Block 10 South Half 74.00 0.00 74.00 $1,858.88 $0.00 $1,858.88 Townsite of Hutchinson, 183 06-116-29-04-0210 23-050-0900 120 Grove St SW Gregory&S McCormick 120 Grove St SW Hutchinson MN 55350 S58' of Lot 4& N33' of Lot S, Block 10 South Half 91.00 0.00 91.00 $2,285.92 $0.00 $2,285.92 3476 Stateview Blvd Townsite of Hutchinson, 23-050-0910 130 Grove StSW Wells Fargo Bank NA MAC%7801-013 Fort Mills SC 29715 599'of Lots E%W80', Block l0 South Half 99.00 0.00 99.00 $2,486.88 $0.00 $2,486.88 �8406-116-29-04-0220 1 Townste of Hutchinson, 1 06-116-29-04-0230 23-050-0940 140 Grove St SW SharonJSchwarze 140 Grove St SW Hutchinson MN 55350 Lot 6, Block 10 South Half 82.50 0.00 82.50 $2,072.40 $0.00 $2,072.40 SUB -TOTAL - Grove St SW 742.50 742.50 $18,651.60 1 $0.001 $18,651.60 COMPILED BY: PVANDERVEEN ASSESSMENT ROLL NO. 5113 LETTING NO. 1/PROJECT NO. 16-01 2016 Pavement Management Program -Phase 1: Linden Avenue (Harrington to TH 15), Madson Avenue (Dale to Lynn), Milwaukee Avenue (Dale to dead end), Church Street (Linden to Miller), West Shore Drive (South Grade Court to approx. 1500 LF to southeast) and Grove Street (2nd Ave SW to Washington); roadway reconstruction/rehabilitation by construction of grading, curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, water distribution, sanitary sewer, street lighting, sidewalk, landscaping, restoration and appurtenances. COST PER FRONT FOOT: COMPUTED BY: PVANDERVEEN $58.50 STREET COST/FF CHECKED BY: KENT EXNER IST HEARING 02/09/2016 NUMBER OF YEARS 10 2ND HEARING INTEREST RATE: 2015 BOND FUND 336 ADOPTED: FIN ACCTS 336-4700-36101 u d G z CITY PID NO. COUNTY PID NO. PROPERTY ADDRESS OWNER NAME OWNERADDRESS LEGAL DESCRIPTION ADDITION OR SUBDIVISION FF CREDIT TOTAL FF FF SA5113 TOTESSME T ASSESSMENT SA5113 TOTAL TOTAL ASSESSMENT DEFERRED Grove St SW - School Property 186 06-116-29-04-0261 123-050-0695 100 Glen St SW Ind School District #423 Attn: Brian Mohr �30 Glen St N Hutchinson JIMIN 155350 Townsite of Hutchinson, 11412.5' of 5478.5' of E264of North Park South Half (North Park) 741.00 132.00 609.00 $35,626.50 $0.00 $35,626.50 SUB -TOTAL - Grove St SW - School Property 741.00 132.00 609.00 $35,626.50 $0.00 $35,626.50 TOTAL ASSESSMENT ROLL NO. SA5113 - L1P16-01 16,709.47 3,297.90 13,411.57 $680,461.02 $0.00 $680,461.02 I'.\PUBLIC WORKS\C,,1111 Agenda\2016\0322-2016\L1 Order Assessment L,,rU C 23 ASSESSMENT ROLL AN 5113 L1P1601 As, Page 8of8 Pagel of 6 CITY OF HUTCHINSON, 111 HASSAN ST SE, HUTCHINSON MN 55350 320-234-4209 BID TABULATION - CITY OF HUTCHINSON LETTING NO. 1/PROJECT NO. 16-01 2016 PAVEMENT MANAGEMENT PROGRAM - PHASE 1 BID OPENING: 03/16/2016 AT 11:00 AM ENGINEER'S ESTIMATE $3,066,695.00 COMPLETION DATE: 06/14/2017 z ~ a ti z a r w } a ENGINEER'S ESTIMATE Wm Mueller & Sons Inc 831 Park Ave P O Box 247 Hamburg MN 55339 coryh@�mueller.com 952467-2720 fax 952-467-3894 Duininck Inc 408 6th St P O Box 208 Prinsburg MN 56281 estimator@duininck.com 320-978-6011 fax 320-978-4978 R & R Excavating Inc Brent Reiner 1149 Hwy 22 South Hutchinson MN 55350 michelle@rrexcavating.net 320-587-5918 fax 320-587-1044 BID PRICE BID TOTAL BID PRICE BID TOTAL BID PRICE I BID TOTAL BID PRICE I BID TOTAL BASE BID ALTERNATE 1 ALTERNATE ALTERNATE 3 $1,847,087.45 $156,544.75 $317,464.80 $745,597.55 $1,598,993.79 $161,422.85 $280,197.71 $653,581.39 $1,858,622.60 $149,988.65 $298,232.70 $725,901.75 $1,785,720.90 $138,230.40 $317,044.83 $765,309.76 BASE BID UNIT QUANTITY UNIT PRICE TOTAL BID PRICE BID TOTAL BID PRICE BID TOTAL BID PRICE BID TOTAL 1 2021.501 MOBILIZATION LUMPSUM 1.00 $40,000.00 $40,000.00 $45000.00 $45,000.00 $66500.00 $66,500.00 $8501.65 $8,501.65 2 2101.502 CLEARING TREE 37.00 $250.00 $9,250.00 $210.00 $7,770.00 $210.00 $7,770.00 $224.52 $8,307.24 3 2101.507 GRUBBING TREE 37.00 $200.00 $7,400.00 $100.00 $3,700.00 $100.00 $3,700.00 $106.91 $3,955.67 4 2104.501 REMOVE WATER MAIN LIN FT 249.00 $3.50 $871.50 $4.80 $1,195.20 $2.00 $498.00 $6.70 $1,668.30 5 2104.501 REMOVE SEWER PIPE STORM LIN FT 931.00 $7.00 $6,517.00 $5.80 $5,399.80 $7.50 $6,982.50 $10.10 $9,403.10 6 2104.501 REMOVE SEWER PIPE SANITARY LIN FT 196.00 $12.00 $2,352.00 $5.80 $1,136.80 $1.00 $196.00 $8.51 $1,667.96 7 2104.501 REMOVE CURB AND GUTTER LIN FT 10070.00 $3.00 $30,210.00 $2.35 $23,664.50 $2.50 $25,175.00 $4.02 $40,481.40 8 2104.503 REMOVE CONCRETE WALK SQ FT 1000.00 $1.00 $1,000.00 $0.50 $500.00 $0.65 $650.00 $1.44 $1,440.00 9 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD 1625.00 $6.85 $11,131.25 $3.65 $5,931.25 $5.50 $8,937.50 $7.98 $12,967.50 10 2104.505 REMOVE CONCRETE PAVEMENT SQ YD 151.00 $9.00 $1,359.00 $5.00 $755.00 $10.00 $1,510.00 $25.76 $3,889.76 11 2104.509 REMOVE HYDRANT EACH 8.00 $385.00 $3,080.00 $300.00 $2,400.00 $480.00 $3,840.00 $833.86 $6,670.88 12 2104.509 REMOVE GATE VALVE EACH 11.00 $300.00 $3,300.00 $150.00 $1,650.00 $110.00 $1,210.00 $151.61 $1,667.71 13 2104.509 REMOVE GATE VALVE MANHOLE EACH 1 3.00 $500.00 $1,500.00 $300.00 $900.00 $300.00 $900.00 $1,667.72 $5,003.16 14 2104.509 REMOVE CATCH BASIN EACH 31.00 $350.00 $10,850.00 $100.00 $3,100.00 $150.00 $4,650.00 $238.84 $7,404.04 15 2104.509 REMOVE MANHOLE STORM EACH 5.00 $280.00 $1,400.00 $300.00 $1,500.00 $300.00 $1,500.00 $404.11 $2,020.55 16 2104.509 REMOVE MANHOLE SANITARY EACH 3.00 $350.00 $1,050.00 $400.00 $1,200.00 $390.00 $1,170.00 $951.45 $2,854.35 17 2104.511 SAWING CONCRETE PAVEMENT FULL DEPTH LIN FT 1263.00 $7.50 $9,472.50 $5.00 $6,315.00 $4.00 $5,052.00 $6.94 $8,765.22 18 2104.513 SAWING BITUMINOUS PAVEMENT FULL DEPTH LIN FT 993.00 $3.50 $3,475.50 $2.50 $2,482.50 $2.00 $1,986.00 $2.65 $2,631.45 19 2104.523 SALVAGE CASTING EACH 40.00 $75.00 $3,000.00 $50.00 $2,000.00 $45.00 $1,800.00 $28.66 $1,146.40 20 2104.523 SALVAGE SIGN EACH 16.00 $75.00 $1,200.00 $50.00 $800.00 $55.00 $880.00 $37.42 $598.72 21 2105.501 COMMON EXCAVATION EV P CUYD 5565.00 $12.25 $68,171.25 $11.00 $61,215.00 $13.50 $75,127.50 $12.62 $70,230.30 22 2105.533 SALVAGED AGGREGATE EV CUYD 4804.00 $9.00 $43,236.00 $4.60 $22,098.40 $11.50 $55,246.00 $6.83 $32,811.32 23 2105.541 SUBGRADE CORRECTION- AGGREGATE BASE CLASS 5 EV CUYD 1435.00 $24.00 $34,440.00 $31.25 $44,843.75 $12.00 $17,220.00 $25.01 $35,889.35 24 2105.604 GEOTEXTILE FABRIC TYPE 5 SQ YD 22682.00 $1.65 $37,425.30 $1.65 $37,425.30 $1.35 $30,620.70 $1.35 $30,620.70 25 2105.604 SOIL STABILIZATION GEOGRID SQ YD 22682.00 $5.15 $116,812.30 $3.45 $78,252.90 $3.25 $73,716.50 $3.57 $80,974.74 26 2112.604 SUBGRADE/BASE PREPARATION SQ YD 22682.00 $2.25 $51,034.50 $1.20 $27,218.40 $1.55 $35,157.10 $2.41 $54,663.62 27 2211.503 AGGREGATE BASE CLASS 5 C P CUYD 2515.00 $29.00 $72,935.00 $29.55 $74,318.25 $36.00 $90,540.00 $28.28 $71,124.20 28 2211.607 AGGREGATE BASE CV FROM STOCKPILE CU YD 5050.00 $10.00 $50,500.00 $10.30 $52,015.00 $14.00 $70,700.00 $8.08 $40,804.00 29 2215.501 FULL DEPTH RECLAMATION SQ YD 21573.00 $1.85 $39,910.05 $0.70 $15,101.10 $1.50 $32,359.50 $0.62 $13,375.26 30 2331.603 JOINT ADHESIVE LIN FT 10365.00 $0.85 $8,810.25 $0.67 $6,944.55 $0.70 $7,255.50 $0.63 $6,529.95 31 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON 1235.00 $3.25 $4,013.75 $3.50 $4,322.50 $3.00 $3,705.00 $2.52 $3,112.20 32 2360.503 TYPE SPWEA240C WEARING COURSE MIXTURE -STREET 1%" SQ YD 19175.00 $7.25 $139,018.75 $5.95 $114,091.25 $7.00 $134,225.00 $6.30 $120,802.50 33 2360.503 TYPE SPNWB230C NON -WEARING COURSE MIXTURE -STREET 2%" SQ YD 19175.00 $11.35 $217,636.25 $10.05 $192,708.75 $10.50 $201,337.50 $9.56 $183,313.00 34 2502.521 6" PVC PIPE DRAIN LIN FT 22.00 $22.00 $484.00 $25.40 $558.80 $28.00 $616.00 $42.10 $926.20 35 2502.541 4" PERF PVC PIPE DRAIN LIN FT 9485.00 $5.40 $51,219.00 $3.90 $36,991.50 $4.35 $41,259.75 $4.06 $38,509.10 36 1 2502.602 4" PVC PIPE DRAIN CLEANOUT EACH 23.00 $145.00 $3,335.00 $100.00 $2,300.00 $235.00 $5,405.00 $131.17 $3,016.91 37 2502.602 4" PVC PIPE DRAIN SERVICE EACH 96.00 $250.00 $24,000.00 $225.00 $21,600.00 $300.00 $28,800.00 $19.33 $1,855.68 38 2502.602 CONNECT PIPE DRAIN INTO EXISTING DRAINAGE STRUCTURE EACH 1 2.00 $150.00 $300.00 $210.00 $420.00 $150.00 $300.00 $1,66772 $3,335.44 39 2503.511 6" PVC PIPE SEWER LIN FT 25.00 $22.00 $550.00 $33.20 $830.00 $35.00 $875.00 $38.64 $966.00 40 2503.511 8" DUCTILE IRON PIPE SEWER LIN FT 95.00 $49.00 $4,655.00 $56.50 $5,367.50 $110.00 $10,450.00 $100.22 $9,520.90 41 2503.511 8" PVC SANITARY SEWER MAIN PIPE LIN FT 80.00 $36.00 $2,880.00 $49.70 $3,976.00 $90.00 $7,200.00 $90.40 $7,232.00 42 2503.541 12" RC PIPE SEWER DES 3006 CL V LIN FT 1018.00 $32.00 $32,576.00 $34.20 $34,815.60 $42.00 $42,756.00 $47.38 $48,232.84 43 2503.541 18" RC PIPE SEWER DES 3006 CL V LIN FT 391.00 $48.00 $18,768.00 $41.40 $16,187.40 $48.00 $18,768.00 $41.29 $16,144.39 44 2503.602 CONNECT TO EXISTING SANITARY SEWER SERVICE EACH 1.00 $450.00 $450.00 $263.00 $263.00 $325.001 $325.001 $1,262.88. $1,262.88 45 2503.602 CONNECTTOEXISTING SANITARY SEWER EACH 9.00 $450.00 $4,050.00 $369.00 $3,321.00 $900.00 $8,100.00 $71.20 $640.80 46 2503.602 CONNECT INTO EXISTING SANITARY SEWER STRUCTURE EACH 2.00 $350.00 $700.00 $450.00 $900.00 $3 150.00 $6,300.00 $1 772.50 $3,545.00 47 1 2503.602 ICONNECT TO EXISTING STORM SEWER EACH 1 21.001 $535.00 $11,235.00 $390.001 $8, 1 9U.UU1 $1,030.001 $21,63U.UUI $835.851 $17,552.85 Pagel of 6 Page2 of 6 CITY OF HUTCHINSON, 111 HASSAN ST SE, HUTCHINSON MN 55350 320-234-4209 BID TABULATION - CITY OF HUTCHINSON LETTING NO. 1/PROJECT NO. 16-01 2016 PAVEMENT MANAGEMENT PROGRAM - PHASE 1 BID OPENING: 03/16/2016 AT 11:00 AM ENGINEER'S ESTIMATE $3,066,695.00 COMPLETION DATE: 06/14/2017 z ~ a ti z a r w } a ENGINEER'S ESTIMATE BID PRICE BID TOTAL Wm Mueller & Sons Inc 831 Park Ave P O Box 247 Hamburg MN 55339 coryh@�mueller.com 952467-2720 fax 952-467-3894 BID PRICE BID TOTAL Duininck Inc 408 6th St P O Box 208 Prinsburg MN 56281 estimator@duininck.com 320-978-6011 fax 320-978-4978 BID PRICE BID TOTAL R & R Excavating Inc Brent Reiner 1149 Hwy 22 South Hutchinson MN 55350 michelle@rrexcavating.net 320-587-5918 fax 320-587-1044 BID PRICE BID TOTAL 48 2503.602 CONNECT TO EXISTING STORM SEWER SPECIAL EACH 2.00 $450.00 $900.00 $305.00 $610.00 $975.00 $1,950.00 $1774.39 $3,548.78 49 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 6.00 $585.00 $3,510.00 $400.00 $2,400.00 $1565.00 $9,390.00 $2501.58 $15,009.48 50 2503.603 CLEAN AND VIDEO TAPE PIPE SEWER LIN FT 6253.00 $1.50 $9,379.50 $1.10 $6,878.30 $1.10 $6,878.30 $1.12 $7,003.36 51 2504.601 TEMPORARY WATER SERVICE LUMPSUM 1.00 $3,500.00 $3,500.00 $1000.00 $1,000.00 $500.00 $500.00 $7504.75 $7,504.75 52 2504.602 CONNECT TO EXISTING WATER MAIN EACH 25.00 $1,000.00 $25,000.00 $770.00 $19,250.00 $1,250.00 $31,250.00 $2,585.70 $64,642.50 53 2504.602 HYDRANT EACH 8.00 $4,200.00 $33,600.00 $3555.00 $28,440.00 $5775.00 $46,200.00 $6621.81 $52,974.48 54 2504.602 ADJUST GATE VALVE EACH 3.00 $325.00 $975.001 $345.00 $1,035.00 $300.00 $900.001 $578.20 $1,734.60 55 1 2504.602 ADJUST CURB STOP EACH 1.00 $200.00 $200.00 $150.00 $150.00 $300.00 $300.00 $457.26 $457.26 56 2504.602 4" GATE VALVE EACH 3.00 $2,100.00 $6,300.00 $1,169.00 $3,507.00 $2,700.00 $8,100.00 $2,555.64 $7,666.92 57 2504.602 6" GATE VALVE EACH 16.00 $2,300.00 $36,800.00 $1,471.00 $23,536.00 $2,765.00 $44,240.00 $2,737.51 $43,800.16 58 2504.602 8" GATE VALVE EACH 1.00 $2,200.00 $2,200.00 $2,440.00 $2,440.00 $4,130.00 $4,130.00 $2,378.24 $2,378.24 59 2504.602 12" GATE VALVE EACH 2.00 $3,200.00 $6,400.00 $3255.00 $6,510.00 $5460.00 $10,920.00 $6141.62 $12,283.24 60 2504.602 CONNECT TO EXISTING WATER SERVICE EACH 3.00 $250.00 $750.00 $473.00 $1,419.00 $945.00 $2,835.00 $1426.58 $4,279.74 61 2504.603 1" TYPE KCOPPER PIPE LIN FT 165.00 $18.50 $3,052.50 $33.80 $5,577.00 $20.00 $3,300.00 $20.19 $3,331.35 62 2504.603 4" WATERMAIN DUCTILE IRON CL 52 LIN FT 8.00 $60.00 $480.00 $72.30 $578.40 $100.00 $800.00 $136.71 $1,093.68 63 1 2504.603 6" WATERMAIN DUCTILE IRON CL 52 LIN FT 122.00 $40.00 $4,880.00 $65.90 $8,039.80 $96.00 $11,712.00 $46.36 $5,655.92 64 2504.603 8" WATERMAIN DUCTILE IRON CL 52 LIN FT 24.00 $70.00 $1,680.00 $72.30 $1,735.20 $103.00 $2,472.00 $95.17 $2,284.08 65 2504.603 12" WATERMAIN DUCTILE IRON CL 52 LIN FT 23.00 $75.00 $1,725.00 $85.00 $1,955.00 $120.00 $2,760.00 $112.67 $2,591.41 66 2504.608 DUCTILE IRON FITTINGS POUND 749.00 $8.95 $6,703.55 $14.50 $10,860.50 $7.00 $5,243.00 $8.08 $6,051.92 67 2506.502 CONSTRUCT MANHOLE DESIGN 4007 EACH 3.00 $4,600.00 $13,800.00 $3062.00 $9,186.00 $4650.00 $13,950.00 $2817.76 $8,453.28 68 2506.502 CATCH BASIN TYPE EACH 32.00 $2,100.00 $67,200.00 $1,244.00 $39,808.00 $1,875.00 $60,000.00 $1,304.55 $41,745.60 69 2506.502 CONST DRAINAGE STRUCTURE DES 48-4020 EACH 5.00 $2,800.00 $14,000.00 $2824.00 $14,120.00 $2900.00 $14,500.00 $2023.40 $10,117.00 70 2506.502 CONST DRAINAGE STRUCTURE DES 72-4020 EACH 1.00 $4,000.00 $4,000.00 $7,155.00 $7,155.00 $5,500.00 $5,500.00 $7,900.06 $7,900.06 71 2506.502 CONST DRAINAGE STRUCTURE DES 84-4020 EACH 1.00 $5,000.00 $5,000.00 $7968.00 $7,968.00 $6500.00 $6,500.00 $9404.92 $9,404.92 72 2506.502 CONST DRAINAGE STRUCTURE DES 96-4020 EACH 1.00 $6,000.00 $6,000.00 $10,182.00 $10,182.00 $8,765.00 $8,765.00 $12,279.20 $12,279.20 73 2506.516 CASTING ASSEMBLY EACH 16.00 $650.00 $10,400.00 $417.00 $6,672.00 $1035.00 $16,560.00 $2028.34 $32,453.44 74 2506.522 ADJUST FRAME AND RING CASTING EACH 26.00 $675.00 $17,550.00 $735.00 $19,110.00 $760.00 $19,760.00 $501.74 $13,045.24 75 2506.602 RECONSTRUCT DRAINAGE STRUCTURE EACH 1.00 $700.00 $700.00 $800.00 $800.00 $2500.00 $2,500.00 $3335.43 $3,335.43 76 2521.501 4" CONCRETE WALK SQ FT 11843.00 $3.75 $44,411.25 $3.65 $43,226.95 $3.75 $44,411.25 $3.58 $42,397.94 77 2521.501 6" CONCRETE WALK SQ FT 1000.00 $8.90 $8,900.00 $11.77 $11,770.00 $11.80 $11,800.00 $12.26 $12,260.00 78 2531.501 CONCRETE CURB AND GUTTER DESIGN B618 LIN FT 10300.00 $11.50 $118,450.00 $11.64 $119,892.00 $11.70 $120,510.00 $13.57 $139,771.00 79 2531.507 6" CONCRETE DRIVEWAY PAVEMENT SQ YD 1941.00 $51.00 $98,991.00 $48.16 $93,478.56 $47.00 $91,227.00 $46.51 $90,275.91 80 2531.507 6" CONCRETE DRIVEWAY PAVEMENT EXSPOSED AGGREGATE SQ YD 15.00 $70.00 $1,050.00 $63.76 $956.40 $63.00 $945.00 $63.39 $950.85 81 2531.618 TRUNCATED DOMES SQ FT 136.00 $38.00 $5,168.00 $31.05 $4,222.80 $32.00 $4,352.00 $33.20 $4,515.20 82 2545.501 INSTALL ELECTRIC LIGHT SYSTEM LUMPSUM 1.00 $15,000.00 $15,000.00 $30,840.00 $30,840.00 $16,000.00 $16,000.00 $16,813.39 $16,813.39 83 2563.601 TRAFFIC CONTROL LUMPSUM 1.00 $12,000.00 $12,000.00 $12,960.00 $12,960.00 $7,500.00 $7,500.00 $7,590.84 $7,590.84 84 2564.531 SIGN PANELS TYPE SQ FT 41.75 $50.00 $2,087.50 $32.50 $1,356.88 $50.00 $2,087.50 $49.18 $2,053.27 85 2564.537 INSTALL SIGN EACH 16.00 $200.00 $3,200.00 $100.00 $1,600.00 $100.00 $1,600.00 $106.91 $1,710.56 86 2571.502 DECIDUOUS TREE 1.5' CAL CONT TREE 2.00 $375.00 $750.00 $442.00 $884.00 $445.00 $890.00 $472.56 $945.12 87 2571.502 DECIDUOUS TREE 2"CAL CONT TREE 8.00 $400.00 $3,200.00 $616.00 $4,928.00 $620.00 $4,960.00 $658.59 $5,268.72 88 2571.502 DECIDUOUS TREE 2"CAL B&B TREE 5.00 $400.00 $2,000.00 $615.00 $3,075.00 $620.00 $3,100.00 $657.52 $3,287.60 89 2573.530 STORM DRAIN INLET PROTECTION EACH 49.00 $100.00 $4,900.00 $100.00 $4,900.00 $95.00 $4,655.00 $106.91 $5,238.59 90 2574.525 COMMON TOPSOIL BORROW L CUYD 1015.00 $25.00 $25,375.00 $28.50 $28,927.50 $26.00 $26,390.00 $28.98 $29,414.70 91 2575.505 SEEDING HYDROSEED ACRE 1.84 $9,500.00 $17,480.00 $3500.00 $6,440.00 $3500.00 $6,440.00 $3741.97 $6,885.22 92 2575.570 RAPID STABILIZATION METHOD ACRE 1.84 $5,000.00 $9,200.00 $2,500.00 $4,600.00 $2,500.00 $4,600.00 $2,672.83 $4,918.01 93 2582.503 CROSSWALK MARKING-EPDXY SQ FT 75.00 $9.00 $675.00 $4.50 $337.50 $4.50 $337.50 $4.81 $360.75 TOTAL BASE BID $1,847,087.45 $1,598,993.79 $1,858,622.60 $1,785,720.90 Page2 of 6 Page3 of 6 CITY OF HUTCHINSON, 111 HASSAN ST SE, HUTCHINSON MN 55350 320-234-4209 BID TABULATION - CITY OF HUTCHINSON LETTING NO. 1/PROJECT NO. 16-01 2016 PAVEMENT MANAGEMENT PROGRAM - PHASE 1 BID OPENING: 03/16/2016 AT 11:00 AM ENGINEER'S ESTIMATE $3,066,695.00 COMPLETION DATE: 06/14/2017 z ~ a ti z a r w } a ENGINEER'S ESTIMATE BID PRICE BID TOTAL Wm Mueller & Sons Inc 831 Park Ave P O Box 247 Hamburg MN 55339 coryh@�mueller.com 952467-2720 fax 952-467-3894 BID PRICE BID TOTAL Duininck Inc 408 6th St P O Box 208 Prinsburg MN 56281 estimator@duininck.com 320-978-6011 fax 320-978-4978 BID PRICE BID TOTAL R & R Excavating Inc Brent Reiner 1149 Hwy 22 South Hutchinson MN 55350 michelle@rrexcavating.net 320-587-5918 fax 320-587-1044 BID PRICE BID TOTAL ALTERNATE 1 UNIT QUANTITY UNIT PRICE TOTAL BID PRICE BID TOTAL BID PRICE BID TOTAL BID PRICE BID TOTAL 1 2021.501 MOBILIZATION LUMPSUM 1.00 $5,000.00 $5,000.00 $2000.00 $2,000.00 $7500.00 $7,500.00 $3711.18 $3,711.18 2 2104.501 REMOVE CURB AND GUTTER LIN FT 280.00 $3.00 $840.00 $5.50 $1,540.00 $2.85 $798.00 $3.78 $1,058.40 3 2104.513 SAWING BITUMINOUS PAVEMENT FULL DEPTH LIN FT 56.00 $3.50 $196.00 $2.50 $140.00 $2.50 $140.00 $4.16 $232.96 4 2105.533 SALVAGED AGGREGATE EV CUYD 475.00 $9.00 $4,275.00 $6.00 $2,850.00 $13.25 $6,293.75 $10.40 $4,940.00 5 2105.541 SUBGRADE CORRECTION- AGGREGATE BASE CLASS 5)EV CUYD 285.00 $24.00 $6,840.001 $33.00 $9,405.00 $12.00 $3,420.001 $34.86 $9,935.10 6 2112.604 SUBGRADE/BASE PREPARATION SQ YD 4315.00 $2.25 $9,708.75 $2.25 $9,708.75 $1.55 $6,688.25 $2.74 $11,823.10 7 2215.501 FULL DEPTH RECLAMATION SQ YD 4315.00 $1.85 $7,982.75 $0.70 $3,020.50 $2.85 $12,297.75 $0.78 $3,365.70 8 2331.603 JOINT ADHESIVE LIN FT 2775.00 $0.85 $2,358.75 $0.67 $1,859.25 $0.70 $1,942.50 $0.63 $1,748.25 9 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON 260.00 $3.25 $845.00 $3.50 $910.00 $3.00 $780.00 $2.82 $733.20 10 2360.503 TYPE SPWEA240C WEARING COURSE MIXTURE -STREET 1%" SQ YD 4315.00 $7.25 $31,283.75 $6.35 $27,400.25 $6.00 $25,890.00 $6.35 $27,400.25 11 2360.503 TYPE SPNWB230C NON -WEARING COURSE MIXTURE -STREET 2%" SQ YD 4315.00 $11.35 $48,975.25 $10.70 $46,170.50 $9.50 $40,992.50 $9.62 $41,510.30 12 2502.541 4" PERF PVC PIPE DRAIN LIN FT 2765.00 $5.40 $14,931.00 $10.70 $29,585.50 $7.00 $19,355.00 $4.29 $11,861.85 13 2502.602 4" PVC PIPE DRAIN CLEANOUT EACH 2.00 $145.00 $290.00 $350.00 $700.00 $300.00 $600.00 $281.08 $562.16 14 2502.602 4" PVC PIPE DRAIN SERVICE EACH 22.00 $250.00 $5,500.00 $450.00 $9,900.00 $350.00 $7,700.00 $89.24 $1,963.28 15 2502.602 CONNECT PIPE DRAIN INTO EXISTING DRAINAGE STRUCTURE EACH 6.00 $150.00 $900.00 $250.00 $1,500.00 $150.00 $900.00 $246.71 $1,480.26 16 2503.603 CLEAN AND VIDEO TAPE PIPE SEWER LIN FT 1769.00 $1.50 $2,653.50 $1.10 $1,945.90 $1.10 $1,945.90 $1.13 $1,998.97 17 2506.522 ADJUST FRAMEAND RING CASTING EACH 5.00 $675.00 $3,375.00 $735.00 $3,675.00 $760.00 $3,800.00 $486.11 $2,430.55 18 2531.501 CONCRETE CURB AND GUTTER DESIGNS LIN FT 280.00 $18.00 $5,040.00 $16.49 $4,617.20 $16.50 $4,620.00 $21.22 $5,941.60 19 2563.601 TRAFFIC CONTROL LUMPSUM 1.00 $2,000.00 $2,000.00 $1,000.00 $1,000.00 $900.00 $900.00 $966.00 $966.00 20 2573.530 STORM DRAIN INLET PROTECTION EACH 4.00 $100.00 $400.00 $100.00 $400.00 $95.00 $380.00 $107.33 $429.32 21 1 2574.525 COMMON TOPSOIL BORROW L CUYD 20.00 $25.00 $500.00 $28.50 $570.00 $26.00 $520.001 $71.34 $1,426.80 22 2575.505 SODDING TYPE LAWN SQ YD 300.00 $8.00 $2,400.00 $8.00 $2,400.00 $8.00 $2,400.00 $8.59 $2,577.00 23 2575.570 RAPID STABILIZATION METHOD ACRE 0.05 $5,000.00 $250.00 $2,500.00 $125.00 $2,500.00 $125.00 $2,683.40 $134.17 TOTAL ALTERNATE 1 $156,544.75 $161,422.85 $149,988.65 $138,230.40 ALTERNATE 2 UNIT QUANTITY UNIT PRICE TOTAL BID PRICE BID TOTAL BID PRICE BID TOTAL BID PRICE BID TOTAL 1 2021.501 MOBILIZATION LUMPSUM 1.00 $6,000.00 $6,000.00 $0.00 $0.00 $6500.00 $6,500.00 $5555.90 $5,555.90 2 2101.502 CLEARING TREE 7.00 $250.00 $1,750.00 $240.00 $1,680.00 $240.00 $1,680.00 $257.64 $1,803.48 3 2101.507 GRUBBING TREE 7.00 $200.00 $1,400.00 $100.00 $700.00 $100.00 $700.00 $107.35 $751.45 4 2104.501 REMOVE CURB AND GUTTER LIN FT 1570.00 $3.00 $4,710.00 $2.35 $3,689.50 $2.80 $4,396.00 $4.29 $6,735.30 5 2104.503 REMOVE CONCRETE WALK SQ FT 6510.00 $1.00 $6,510.00 $0.50 $3,255.00 $0.65 $4,231.50 $1.01 $6,575.10 6 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD 15.00 $6.85 $102.75 $20.00 $300.00 $7.00 $105.00 $38.62 $579.30 7 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD 14.001 $2.85 $39.90 $20.00 $280.00 $2.80 $39.20 $41.38 $579.32 8 2104.509 REMOVE SIGN EACH 4.00 $75.00 $300.00 $50.00 $200.00 $55.00 $220.00 $59.04 $236.16 9 2104.509 REMOVE BOLLARDS EACH 1.00 $50.00 $50.00 $100.00 $100.00 $300.00 $300.00 $230.61 $230.61 10 2104.511 SAWING CONCRETE PAVEMENT FULL DEPTH LIN FT 11.00 $7.50 $82.50 $20.00 $220.00 $4.00 $44.00 $20.79 $228.69 11 2104.513 SAWING BITUMINOUS PAVEMENT FULL DEPTH LIN FT 95.00 $3.50 $332.50 $2.50 $237.50 $2.00 $190.00 $7.22 $685.90 12 2104.523 SALVAGE CASTING EACH 1.00 $75.00 $75.00 $100.00 $100.00 $45.00 $45.00 $199.26 $199.26 13 2104.523 SALVAGE SIGN EACH 4.00 $75.00 $300.00 $50.00 $200.00 $55.00 $220.00 $59.04 $236.16 14 2104.601 RELOCATE CIVIL DEFENSE SIREN EACH 1.00 $1,200.00 $1,200.00 $1,120.00 $1,120.00 $5,000.00 $5,000.00 $2,340.57 $2,340.57 15 2104.618 SALVAGE BRICK PAVERS SQ FT 12.00 $8.00 $96.00 $10.00 $120.00 $40.00 $480.00 $38.44 $461.28 16 2105.501 COMMON EXCAVATION EV P CUYD 1455.00 $12.25 $17,823.75 $12.00 $17,460.00 $13.25 $19,278.75 $12.60 $18,333.00 17 2105.533 SALVAGED AGGREGATE EV CUYD 859.00 $9.00 $7,731.00 $5.50 $4,724.50 $11.50 $9,878.50 $10.87 $9,337.33 18 2105.541 SUBGRADE CORRECTION- AGGREGATE BASE CLASS 5 EV CUYD 280.00 $24.00 $6,720.00 $33.00 $9,240.00 $12.00 $3,360.00 $31.28 $8,758.40 19 2105.604 GEOTEXTILE FABRIC TYPE 5 SQ YD 4730.00 $1.65 $7,804.50 $1.65 $7,804.50 $1.35 $6,385.50 $1.58 $7,473.40 20 2105.604 SOIL STABILIZATION GEOGRID SQ YD 4730.00 $5.15 $24,359.50 $3.45 $16,318.50 $3.25 $15,372.50 $3.69 $17,453.70 21 2112.604 SUBGRADE/BASE PREPARATION SQ YD 4730.00 $2.25 $10,642.50 $1.20 $5,676.00 $1.55 $7,331.50 $3.07 $14,521.10 22 2211.503 AGGREGATE BASE CLASS 5 C P CUYD 660.00 $29.00 $19,140.00 $30.25 $19,965.00 $30.50 $20,130.00 $25.28 $16,684.80 23 2211.607 AGGREGATE BASE CV FROM STOCKPILE CU YD 918.00 $10.00 $9,180.00 $10.75 $9,868.50 $13.50 $12,393.00 $10.42 $9,565.56 24 2215.501 FULL DEPTH RECLAMATION SQ YD 3847.00 $1.85 $7,116.95 $0.70 $2,692.90 $1.00 $3,847.00 $0.75 $2,885.25 25 2331.603 JOINT ADHESIVE LIN FT 1670.00 $0.85 $1,419.50 $0.67 $1,118.90 $0.70 $1,169.00 $0.63 $1,052.10 26 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON 260.001 $3.25 $845.00 $3.50 $910.00 $3.00 $780.00 $2.82 $733.20 27 2360.503 TYPE SPWEA240C WEARING COURSE MIXTURE -STREET 1%" SQ YD 4187.00 $7.25 $30,355.75 $5.95 $24,912.65 $6.00 $25,122.00 $6.33 $26,503.71 Page3 of 6 Page4 of 6 CITY OF HUTCHINSON, 111 HASSAN ST SE, HUTCHINSON MN 55350 320-234-4209 BID TABULATION - CITY OF HUTCHINSON LETTING NO. 1/PROJECT NO. 16-01 2016 PAVEMENT MANAGEMENT PROGRAM - PHASE 1 BID OPENING: 03/16/2016 AT 11:00 AM ENGINEER'S ESTIMATE $3,066,695.00 COMPLETION DATE: 06/14/2017 z ~ a ti z a r w } a ENGINEER'S ESTIMATE BID PRICE BID TOTAL Wm Mueller & Sons Inc 831 Park Ave P O Box 247 Hamburg MN 55339 coryh@�mueller.com 952467-2720 fax 952-467-3894 BID PRICE BID TOTAL Duininck Inc 408 6th St P O Box 208 Prinsburg MN 56281 estimator@duininck.com 320-978-6011 fax 320-978-4978 BID PRICE BID TOTAL R & R Excavating Inc Brent Reiner 1149 Hwy 22 South Hutchinson MN 55350 michelle@rrexcavating.net 320-587-5918 fax 320-587-1044 BID PRICE BID TOTAL 28 2360.503 TYPE SPNWB230C NON -WEARING COURSE MIXTURE -STREET 2%" SQ YD 4187.00 $11.35 $47,522.45 $10.05 $42,079.35 $9.50 $39,776.50 $9.64 $40,362.68 29 2502.541 4" PERF PVC PIPE DRAIN LIN FT 1520.00 $5.40 $8,208.00 $3.90 $5,928.00 $4.65 $7,068.00 $4.60 $6,992.00 30 2502.602 4" PVC PIPE DRAIN CLEANOUT EACH 1.00 $145.00 $145.00 $100.00 $100.00 $225.00 $225.00 $130.56 $130.56 31 2502.602 4" PVC PIPE DRAIN SERVICE EACH 11.00 $250.00 $2,750.00 $225.00 $2,475.00 $315.00 $3,465.00 $109.56 $1,205.16 32 2502.602 CONNECT PIPE DRAIN INTO EXISTING DRAINAGE STRUCTURE EACH 6.00 $150.00 $900.00 $250.00 $1,500.00 $150.00 $900.00 $282.40 $1,694.40 33 2503.541 12" RC PIPE SEWER DES 3006 CL V LIN FT 15.00 $32.00 $480.00 $83.00 $1,245.00 $50.00 $750.00 $70.40 $1,056.00 34 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 1.00 $585.00 $585.001 $410.00 $410.00 $1,450.00 $1,450.00 $2,609.23 $2,609.23 35 1 2506.502 CATCH BASIN TYPE EACH 1.00 $2,100.00 $2,100.00 $1524.00 $1,524.00 $2850.00 $2,850.00 $1352.50 $1,352.50 36 2506.516 CASTING ASSEMBLY EACH 1.00 $650.00 $650.00 $417.00 $417.00 $850.00 $850.00 $705.64 $705.64 37 2506.522 ADJUST FRAME AND RING CASTING EACH 2.00 $675.00 $1,350.00 $735.00 $1,470.00 $535.00 $1,070.00 $778.49 $1,556.98 38 2521.501 4" CONCRETE WALK SQ FT 7725.00 $3.75 $28,968.75 $3.65 $28,196.25 $3.75 $28,968.75 $4.20 $32,445.00 39 2521.501 6" CONCRETE WALK SQ FT 450.00 $8.90 $4,005.00 $11.77 $5,296.50 $11.80 $5,310.00 $15.55 $6,997.50 40 2531.501 CONCRETE CURB AND GUTTER DESIGN B618 LIN FT 1570.00 $11.50 $18,055.00 $11.64 $18,274.80 $11.70 $18,369.00 $14.04 $22,042.80 41 2531.507 6" CONCRETE DRIVEWAY PAVEMENT SQ YD 18.00 $51.00 $918.00 $52.16 $938.88 $50.00 $900.00 $73.58 $1,324.44 42 2531.618 TRUNCATED DOMES SQ FT 32.00 $38.00 $1,216.00 $31.05 $993.60 $32.00 $1,024.00 $33.33 $1,066.56 43 2540.618 INSTALL BRICK PAVERS SQ FT 10.00 $25.00 $250.00 $50.00 $500.00 $75.00 $750.00 $48.41 $484.10 44 2545.501 INSTALL ELECTRIC LIGHT SYSTEM LUMPSUM 1.00 $3,500.00 $3,500.00 $5,860.00 $5,860.00 $4,400.00 $4,400.00 $2,340.57 $2,340.57 45 2563.601 TRAFFIC CONTROL LUMPSUM 1.00 $2,000.00 $2,000.00 $1000.00 $1,000.00 $1500.00 $1,500.00 $1180.87 $1,180.87 46 2564.531 SIGN PANELS TYPE C SQ FT 27.75 $50.00 $1,387.50 $32.50 $901.88 $50.00 $1,387.50 $48.31 $1,340.60 47 2564.537 INSTALL SIGN EACH 4.00 $200.00 $800.00 $100.00 $400.00 $100.00 $400.00 $101.99 $407.96 48 2571.502 DECIDUOUS TREE 1" CAL CONT TREE 1 1.00 $250.00 $250.00 $243.00 $243.00 $245.00 $245.00 $260.86 $260.86 49 2571.502 DECIDUOUS TREE 1.5" CAL CONT TREE 2.00 $375.00 $750.00 $475.00 $950.00 $475.00 $950.00 $509.92 $1,019.84 50 2571.502 DECIDUOUS TREE 2"CAL CONT TREE 4.00 $400.00 $1,600.00 $740.00 $2,960.00 $740.00 $2,960.00 $794.40 $3,177.60 51 2571.502 DECIDUOUS TREE 1.5" CAL B&B TREE 2.00 $375.00 $750.00 $294.00 $588.00 $300.00 $600.00 $315.62 $631.24 52 2571.502 DECIDUOUS TREE 2"CAL B&B TREE 5.00 $400.00 $2,000.00 $660.00 $3,300.00 $660.00 $3,300.00 $708.52 $3,542.60 53 2573.530 STORM DRAIN INLET PROTECTION EACH 5.00 $100.00 $500.00 $100.00 $500.00 $95.00 $475.00 $107.35 $536.75 54 2574.525 COMMON TOPSOIL BORROW L CUYD 65.00 $25.00 $1,625.00 $28.50 $1,852.50 $26.00 $1,690.00 $21.59 $1,403.35 55 2575.505 SODDING TYPE LAWN SQ YD 625.00 $8.00 $5,000.00 $6.50 $4,062.50 $6.50 $4,062.50 $6.98 $4,362.50 56 2575.570 RAPID STABILIZATION METHOD ACRE 0.15 $5,000.00 $750.00 $2,500.00 $375.00 $2,500.00 $375.00 $2,683.80 $402.57 57 2582.502 PAVTMSSG SPECIAL -EPDXY EACH 2000. $85.00 $1,700.00 $165.00 $3,300.00 $165.00 $3,300.00 $177.13 $3,542.60 58 2582.502 4" SOLID LINE YELLOW -EPDXY LIN FT 1360.00 $2.25 $3,060.00 $2.20 $2,992.00 $2.20 $2,992.00 $2.36 $3,209.60 59 2582.502 12" SOLID LINE YELLOW-EPDXY LIN FT 700.00 $6.00 $4,200.00 $7.10 $4,970.00 $7.10 $4,970.00 $7.62 $5,334.00 60 2582.503 CROSSWALK MARKING-EPDXY SQ FT 378.00 $9.00 $3,402.00 $4.50 $1,701.00 $4.50 $1,701.00 $4.83 $1,825.74 TOTAL ALTERNATE 2 1 $317,464.80 $280,197.711 $298,232.70 $317,044.83 ALTERNATE 3 UNIT QUANTITY UNIT PRICE TOTAL BID PRICE BID TOTAL BID PRICE BID TOTAL BID PRICE BID TOTAL 1 2021.501 MOBILIZATION LUMPSUM 1.00 $5,000.00 $5,000.00 $5000.00 $5,000.00 $1500.00 $1,500.00 $5661.18 $5,661.18 2 2104.501 REMOVE WATER MAIN LIN FT 30.00 $3.50 $105.00 $4.00 $120.00 $2.00 $60.00 $27.67 $830.10 3 2104.501 ABATE ASBESTOS -CONTAINING PIPE LIN FT 1515.00 $20.00 $30,300.00 $17.85 $27,042.75 $16.00 $24,240.00 $4.25 $6,438.75 4 2104.501 REMOVE SEWER PIPE STORM LIN FT 900.00 $7.00 $6,300.00 $6.00 $5,400.00 $7.00 $6,300.00 $9.22 $8,298.00 5 2104.501 REMOVE CURB AND GUTTER LIN FT 3900.00 $3.00 $11,700.00 $2.35 $9,165.00 $2.80 $10,920.00 $3.62 $14,118.00 6 2104.503 REMOVE CONCRETE WALK SQ FT 360.00 $1.00 $360.00 $0.50 $180.00 $1.00 $360.00 $1.55 $558.00 7 2104.505 REMOVE CONCRETE DRIVEWAY PAVEMENT SQ YD 665.00 $6.85 $4,555.25 $3.65 $2,427.25 $7.00 $4,655.00 $4.24 $2,819.60 8 2104.505 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SQ YD 13.00 $2.85 $37.05 $3.65 $47.45 $6.00 $78.00 $42.93 $558.09 9 2104.509 REMOVE HYDRANT EACH 2.00 $385.00 $770.00 $300.00 $600.00 $465.00 $930.00 $415.02 $830.04 10 2104.509 REMOVE GATE VALVE EACH 1.00 $300.00 $300.00 $150.00 $150.00 $110.00 $110.00 $208.49 $208.49 11 2104.509 REMOVE CATCH BASIN EACH 14.00 $350.00 $4,900.00 $200.00 $2,800.00 $185.00 $2,590.00 $207.51 $2,905.14 12 2104.509 REMOVE MANHOLE STORM EACH 3.00 $280.00 $840.00 $300.00 $900.00 $300.00 $900.00 $276.68 $830.04 13 2104.509 REMOVE MANHOLE SANITARY EACH 1.00 $350.00 $350.00 $300.00 $300.00 $380.00 $380.00 $415.03 $415.03 14 1 2104.513 SAWING CONCRETE PAVEMENT FULL DEPTH LIN FT 639.00 $7.50 $4,792.50 $5.001 $3,195.00 $4.00 $2,556.00 $5.46 $3,488.94 15 2104.513 ISAWING BITUMINOUS PAVEMENT FULL DEPTH LIN FT 286.00 $3.50 $1,001.00 $2.50 $715.00 $2.00 $572.00 $3.82 $1,092.52 16 2104.523 SALVAGE CASTING EACH 15.00 $75.00 $1,125.00 $50.00 $750.00 $45.00 $675.00 $38.03 $570.45 17 2104.523 SALVAGE SIGN EACH 3.00 775.00 $225.00 $50.001 $150.00 $55.00 $165.00 $58.96 $176.88 18 2105.501 ICOMMON EXCAVATION EV P CUYD 1776.001 $12.25 $21,756.00 $11.001 $19,536.00 $13.25 $23,532.00 $12.79 $22,715.04 Page4 of 6 Page5 of 6 CITY OF HUTCHINSON, 111 HASSAN ST SE, HUTCHINSON MN 55350 320-234-4209 BID TABULATION - CITY OF HUTCHINSON LETTING NO. 1/PROJECT NO. 16-01 2016 PAVEMENT MANAGEMENT PROGRAM - PHASE 1 BID OPENING: 03/16/2016 AT 11:00 AM ENGINEER'S ESTIMATE $3,066,695.00 COMPLETION DATE: 06/14/2017 z ~ a ti z a r w } a ENGINEER'S ESTIMATE BID PRICE BID TOTAL Wm Mueller & Sons Inc 831 Park Ave P O Box 247 Hamburg MN 55339 coryh@�mueller.com 952467-2720 fax 952-467-3894 BID PRICE BID TOTAL Duininck Inc 408 6th St P O Box 208 Prinsburg MN 56281 estimator@duininck.com 320-978-6011 fax 320-978-4978 BID PRICE BID TOTAL R & R Excavating Inc Brent Reiner 1149 Hwy 22 South Hutchinson MN 55350 michelle@rrexcavating.net 320-587-5918 fax 320-587-1044 BID PRICE BID TOTAL 19 2105.533 SALVAGED AGGREGATE EV CU YD 1815.00 $9.00 $16,335.00 $4.60 $8,349.00 $11.50 $20,872.50 $9.80 $17,787.00 20 2105.541 SUBGRADE CORRECTION- AGGREGATE BASE CLASS 5 EV CU YD 450.00 $24.00 $10,800.00 $33.00 $14,850.00 $12.00 $5,400.00 $29.81 $13,414.50 21 2105.604 GEOTEXTILE FABRIC TYPE 5 SQ YD 8129.00 $1.65 $13,412.85 $1.65 $13,412.85 $1.35 $10,974.15 $1.66 $13,494.14 22 2105.604 SOIL STABILIZATION GEOGRID SQ YD 8129.00 $5.15 $41,864.35 $3.45 $28,045.05 $3.25 $26,419.25 $3.78 $30,727.62 23 2112.604 SUBGRADE/BASE PREPARATION SQ YD 8129.00 $2.25 $18,290.25 $1.20 $9,754.80 $1.55 $12,599.95 $2.73 $22,192.17 24 2211.503 AGGREGATE BASE CLASS 5 C P CU YD 895.00 $29.00 $25,955.00 $29.55 $26,447.25 $30.50 $27,297.50 $23.32 $20,871.40 25 2211.607 AGGREGATE BASE CV FROM STOCKPILE CU YD 1816.00 $10.00 $18,160.001 $10.30 $18,704.80 $13.00 $23,608.001 8.25 $14,982.00 26 2215.501 FULL DEPTH RECLAMATION SQ YD 8128.00 $1.85 $15,036.80 $0.70 $5,689.60 $0.85 $6,908.80 $0.63 $5,120.64 27 2331.603 JOINT ADHESIVE LIN FT 3935.00 $0.85 $3,344.75 $0.67 $2,636.45 $0.70 $2,754.50 $0.63 $2,479.05 28 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GALLON 420.00 $3.25 $1,365.00 $3.50 $1,470.00 $3.00 $1,260.00 $3.00 $1,260.00 29 2360.503 TYPE SPWEA240C WEARING COURSE MIXTURE -STREET 1%" SQ YD 6741.00 $7.25 $48,872.25 $5.95 $40,108.95 $6.00 $40,446.00 $6.22 $41,929.02 30 2360.503 TYPE SPNWB230C NON -WEARING COURSE MIXTURE -STREET 2%" SQ YD 6741.00 $11.35 $76,510.35 $10.05 $67,747.05 $9.50 $64,039.50 $9.63 $64,915.83 31 2502.521 8" PVC PIPE DRAIN LIN FT 24.00 $28.00 $672.00 $26.90 $645.60 $42.00 $1,008.00 $76.33 $1,831.92 32 2502.541 4" PERF PVC PIPE DRAIN LIN FT 3605.00 $5.40 $19,467.00 $3.90 $14,059.50 $4.35 $15,681.75 $3.64 $13,122.20 33 2502.602 4" PVC PIPE DRAIN CLEANOUT EACH 3.00 $145.00 $435.00 $100.00 $300.00 $300.00 $900.00 $108.32 $324.96 34 2502.602 4" PVC PIPE DRAIN SERVICE EACH 50.00 $250.00 $12,500.00 $225.00 $11,250.00 $315.00 $15,750.00 $112.40 $5,620.00 35 2502.602 CONNECT PIPE DRAIN INTO EXISTING DRAINAGE STRUCTURE EACH 1.00 $150.00 $150.00 $180.00 $180.00 $150.00 $150.00 $1,245.08 $1,245.08 36 2503.541 12" RC PIPE SEWER DES 3006 CL V LIN FT 554.00 $32.00 $17,728.00 $33.75 $18,697.50 $42.00 $23,268.00 $48.40 $26,813.60 37 2503.541 15" RC PIPE SEWER DES 3006 CL V LIN FT 121.00 $40.00 $4,840.00 $36.25 $4,386.25 $44.00 $5,324.00 $54.65 $6,612.65 38 2503.541 21" RC PIPE SEWER DES 3006 CL V LIN FT 91.00 $56.00 $5,096.00 $48.30 $4,395.30 $60.00 $5,460.00 $51.70 $4,704.70 39 2503.602 CONNECT TO EXISTING SANITARY SEWER EACH 1.00 $450.00 $450.00 $370.00 $370.00 $1,050.00 $1,050.00 $3,320.12 $3,320.12 40 2503.602 CONNECT TO EXISTING STORM SEWER EACH 12.00 $535.00 $6,420.00 $400.00 $4,800.00 $1000.00 $12,000.00 $1264.27 $15,171.24 41 2503.602 CONNECT INTO EXISTING DRAINAGE STRUCTURE EACH 1.00 $585.00 $585.00 $400.00 $400.00 $1,525.00 $1,525.00 $1,660.07 $1,660.07 42 2503.603 CLEAN AND VIDEO TAPE PIPE SEWER LIN FT 2641.00 $1.50 $3,961.50 $1.10 $2,905.10 $1.10 $2,905.10 $1.13 $2,984.33 43 2504.601 TEMPORARY WATER SERVICE LUMPSUM 1.00 $7,000.00 $7,000.00 $3,000.00 $3,000.00 $4,900.00 $4,900.00 $8,300.32 $8,300.32 44 2504.602 WATERMAIN OFFSET 6" EACH 1.00 $2,800.00 $2,800.00 $3760.00 $3,760.00 $4400.00 $4,400.00 $6250.66 $6,250.66 45 2504.602 WATERMAIN OFFSET 8" EACH 1.00 $3,200.00 $3,200.00 $3,960.00 $3,960.00 $4,635.00 $4,635.00 $6,473.00 $6,473.00 46 2504.602 CONNECT TO EXISTING WATER MAIN EACH 3.00 $1,000.00 $3,000.00 $645.00 $1,935.00 $995.00 $2,985.00 $1903.77 $5,711.31 47 2504.602 HYDRANT EACH 2.00 $4,200.00 $8,400.00 $3,620.00 $7,240.00 $5,800.00 $11,600.00 $4,219.51 $8,439.02 48 2504.602 ADJUST GATE VALVE EACH 1.00 $325.00 $325.00 $345.00 $345.00 $300.00 $300.00 $575.55 $575.55 49 2504.602 6" GATE VALVE EACH 2.00 $2,300.00 $4,600.00 $1,691.00 $3,382.00 $1,900.00 $3,800.00 $1,531.99 $3,063.98 50 2504.602 8" GATE VALVE EACH 3.00 $2,200.00 $6,600.00 $2,336.00 $7,008.00 $2,900.00 $8,700.00 $2,009.84 $6,029.52 51 2504.602 1.5" CORPORATION STOP EACH 2.00 $800.00 $1,600.00 $699.50 $1,399.00 $800.00 $1,600.00 $1,271.60 $2,543.20 52 2504.602 CONNECT TO EXISTING WATER SERVICE EACH 37.001 $250.00 $9,250.00 $405.00 $14,985.00 $945.00 $34,965.00 $1000.49 $37,018.13 53 2504.603 1" TYPE KCOPPER PIPE LIN FT 275.00 $18.50 $5,087.50 $33.50 $9,212.50 $20.00 $5,500.00 $60.73 $16,700.75 54 2504.603 6" PVC WATERMAIN LIN FT 30.00 $25.00 $750.00 $38.00 $1,140.00 $83.00 $2,490.00 $63.44 $1,903.20 55 2504.603 8" PVC WATERMAIN LIN FT 1504.00 $27.00 $40,608.00 $31.30 $47,075.20 $32.00 $48,128.00 $36.00 $54,144.00 56 2504.608 DUCTILE IRON FITTINGS POUND 472.00 $8.95 $4,224.40 $12.90 $6,088.80 $7.00 $3,304.00 $6.54 $3,086.88 57 2506.502 CONSTRUCT MANHOLE DESIGN 4007 EACH 1.00 $4,600.00 $4,600.00 $3,214.00 $3,214.00 $4,565.00 $4,565.00 $5,712.93 $5,712.93 58 2506.502 CATCH BASIN TYPE EACH 14.00 $2,100.00 $29,400.00 $1075.00 $15,050.00 $1875.00 $26,250.00 $1314.03 $18,396.42 59 2506.502 CONST DRAINAGE STRUCTURE DES 48-4020 EACH 5.00 $2,800.00 $14,000.00 $1,531.00 $7,655.00 $2,570.00 $12,850.00 $2,184.61 $10,923.05 60 2506.502 CONST DRAINAGE STRUCTURE DES 54-4020 EACH 2.00 $3,500.00 $7,000.00 $2121.00 $4,242.00 $3600.00 $7,200.00 $4123.52 $8,247.04 61 2506.502 CONST DRAINAGE STRUCTURE DES 72-4020 EACH 1.00 $4,000.00 $4,000.00 $3,059.00 $3,059.00 $5,250.00 $5,250.00 $3,651.69 $3,651.69 62 2506.516 CASTING ASSEMBLY EACH 2.00 $650.00 $1,300.00 $622.00 $1,244.00 $1035.00 $2,070.00 $7372.78 $14,745.56 63 2506.522 ADJUST FRAME AND RING CASTING EACH 5.00 $675.00 $3,375.00 $735.00 $3,675.00 $760.00 $3,800.00 $455.17 $2,275.85 64 2521.501 4" CONCRETE WALK SQ FT 475.00 $3.75 $1,781.25 $3.70 $1,757.50 $3.75 $1,781.25 $6.51 $3,092.25 65 2521.501 6" CONCRETE WALK SQ FT 80.00 $8.90 $712.00 $11.82 $945.60 $11.80 $944.00 $18.14 $1,451.20 66 2531.501 CONCRETE CURB AND GUTTER DESIGN B618 LIN FT 3940.00 $11.50 $45,310.00 $11.64 $45,861.60 $11.70 $46,098.00 $13.88 $54,687.20 67 2531.507 6" CONCRETE DRIVEWAY PAVEMENT SQ YD 1036.00 $51.00 $52,836.00 $48.16 $49,893.76 $47.00 $48,692.00 $51.97 $53,840.92 68 2531.618 TRUNCATED DOMES SQ FT 16.00 $38.00 $608.00 $31.05 $496.80 $32.00 $512.00 $33.28 $532.48 69 2545.501 INSTALL ELECTRIC LIGHT SYSTEM LUMPSUM 1.00 $5,200.00 $5,200.00 $11,620.00 $11,620.00 $5,200.00 $5,200.00 $5,564.14 $5,564.14 70 2563.601 TRAFFIC CONTROL LUMPSUM 1.00 $3,500.00 $3,500.00 $2400.00 $2,400.00 $2000.00 $2,000.00 $1929.47 $1,929.47 71 2564.531 SIGN PANELS TYPE C SQ FT 11.25 $50.00 $562.50 $32.50 $365.63 $50.00 $562.50 $48.24 $542.70 72 2564.537 INSTALL SIGN EACH 3.00 $200.00 $600.00 $100.00 $300.00 $100.00 $300.00 $101.83 $305.49 73 2573.530 STORM DRAIN INLET PROTECTION EACH 16.00 $100.00 $1,600.00 $100.00 $1,600.00 $95.00 $1,520.00 $107.19 $1,715.04 74 2574.525 COMMON TOPSOIL BORROW L CU YD 285.00 $25.00 $7,125.00 $28.50 $8,122.50 $26.001 $7,41U.UUJ $30.331 $8,644.05 Page5 of 6 $3,066,694.55 $2,694,195.74 $3,032,745.70 $3,006,305.89 Page6 of 6 CITY OF HUTCHINSON, 111 HASSAN ST SE, HUTCHINSON MN 55350 320-234-4209 BID TABULATION - CITY OF HUTCHINSON LETTING NO. 1/PROJECT NO. 16-01 2016 PAVEMENT MANAGEMENT PROGRAM - PHASE 1 BID OPENING: 03/16/2016 AT 11:00 AM ENGINEER'S ESTIMATE $3,066,695.00 COMPLETION DATE: 06/14/2017 Wm Mueller & Sons Inc Duininck Inc R & R Excavating Inc z 831 Park Ave 408 6th St Brent Reiner a } P O Box 247 P O Box 208 1149 Hwy 22 South z r ENGINEER'S ESTIMATE Hamburg MN 55339 Prinsburg MN 56281 Hutchinson MN 55350 a ti w a coryh@�mueller.com estimator@duininck.com michelle@rrexcavating.net ~ 952467-2720 320-978-6011 320-587-5918 fax 952-467-3894 fax 320-978-4978 fax 320-587-1044 BID PRICE I BID TOTAL BID PRICE I BID TOTAL BID PRICE I BID TOTAL BID PRICE I BID TOTAL 75 2575.505 SEEDINGHYDROSEED ACRE 0.55 $9,500.00 $5,225.00 $3500.00 $1,925.00 $3500.00 $1,925.00 $3751.75 $2,063.46 76 2575.570 RAPID STABILIZATION METHOD 2 ACRE 0.55 $5,000.00 $2,750.00 $2,800.001 $1,540.00 $2,800.001 $1,540.00 $3,001.401 $1,650.77 TOTAL ALTERNATE 3 $745,597.55 $653,581.39 $725,901.75 $765,309.76 Ll P16-01 -TOTAL BASE BID $1,847,087.45 $1,598,993.79 $1,858,622.60 $1,785,720.90 L1 P16-01 -TOTAL ALTERNATE 1 $156,544.75 $161,422.85 $149,988.65 $138,230.40 L1 P16-01 - TOTAL ALTERNATE 2 $317,464.80 $280,197.71 $298,232.70 $317,044.83 L1 P16-01 - TOTAL ALTERNATE 3 $745,597.55 $653,581.39 $725,901.75 $765,309.76 $3,066,694.55 $2,694,195.74 $3,032,745.70 $3,006,305.89 Page6 of 6 CHECK REGISTER FOR CITY OF HUTCHINSON CHECK DATE FROM 03/09/2016 - 03/22/2016 Check Date ------------------- 03/22/2016 Check -1----------- 190180 Vendor Name -------------------------------------------------------------- A.M. LEONARD INC Description ------------------------------------------------------------------------------123. FALL HARNESS Amount 8 123.98 03/22/2016 190181 AARP MARCH AARP INSTRUCTION 500.00 03/22/2016 190182 ABSOLUTE LOGISTICS LLC LOAD CREEKSIDE TO BFG SUPPLY 300.00 03/22/2016 190183 ACE HARDWARE NUTS/BOLTS/NAILS, PAINT, ANCHORS 417.03 03/22/2016 190184 ALBERTS, LESLIE SKATING PROGRAM REIMB 217.37 03/22/2016 190185 ALLIED PRODUCTIONS & SALES DELIVERY/PICK UP- RENTAL 125.00 03/22/2016 190186 ALPHA WIRELESS MAI NT ON CONSOLE & FIXED TRANSMITTERS -M 848.19 03/22/2016 190187 AMENT, ADAM MEALS & LODGING - INTERNAL AFFAIRS INVES 233.68 03/22/2016 190188 AMERICAN BOTTLING CO MISC BEVERAGES 202.32 03/22/2016 190189 AMERIPRIDE SERVICES TOWELS, MOP, MATS 89.53 03/22/2016 190190 ANIMAL MEDICAL CENTER ON CROW RIVER CAT & DOG BOARDING 574.00 03/22/2016 190191 ARCTIC GLACIER USA INC. ICE 190.94 03/22/2016 190192 ARNESON DISTRIBUTING CO MAR PURCH 849.72 03/22/2016 190193 ARTISAN BEER COMPANY MARCH PURCH 699.50 03/22/2016 190194 ASPEN EQUIPMENT CO MOTOR, HYD 151.10 03/22/2016 190195 ASSURANT EMPLOYEE BENEFITS DENTAL INSURANCE FEB 7,241.25 03/22/2016 190196 AUTO VALUE - GLENCOE TORX SOCKET, SLIP FLIER 61.85 03/22/2016 190197 AUTOMATIC SYSTEMS CO MONTHLY SERVICE AGREEMENT- JAN 2016 2,000.00 03/22/2016 190198 BALDWIN SUPPLY COMPANY GRINDER- 48 IN WD X 32 1,193.70 03/22/2016 190199 BAUER BUILT FLOW THROUGH VALVE CAP 39.50 03/22/2016 190200 BEACON ATHLETICS PITCHING RUBBER, HOME PLATE, BASES 1,239.00 03/22/2016 190201 BECKER ARENA PRODUCTS WINN BATTERY SWITCH ON/OFF 82.99 03/22/2016 190202 BELLBOY CORP MARCH PURCH 6,105.53 03/22/2016 190203 BERGER PLUMBING HEATING AC VACUUM BREAKER 141.40 03/22/2016 190204 BERNICK'S MISC BEVERAGES 236.30 03/22/2016 190205 BEST WESTERN KELLY INN SOTO CONF. A. ERLANDSON, T. DUENOW 200.02 03/22/2016 190206 BIOBAG AMERICAS INC 13 GAL CUSTOM BULK BAG 8,843.00 03/22/2016 190207 BLHS SCOUTS SCHEDULING ERROR 80.00 03/22/2016 190208 BOLTON & MENK INC. 2015 AIP- RECLAMATION OF RUNWAY 15/33, T 2,400.00 03/22/2016 190209 BRANDON TIRE CO TUBES, INSPECT TIRE & WHEEL -BOBCAT SKID 408.86 03/22/2016 190210 BREAKTHRU BEVERAGE MAR PURCH 7,655.48 03/22/2016 190211 BUSINESSWARE SOLUTIONS PD DISPATCH- HP LASERJET 597.08 03/22/2016 190212 C & L DISTRIBUTING MARCH PURCH 37,671.34 03/22/2016 190213 CARLOS CREEK WINERY MAR PURCH 132.00 03/22/2016 190214 CARS ON PATROL SHOP LLC SQUAD #3 SLIDER 112.50 03/22/2016 190215 CARVER COUNTY COURT ADMIN BAIL- FTA/THEFT 200.00 03/22/2016 190216 CDW GOVERNMENT INC ACRO DC STD NEW 497.12 03/22/2016 190217 CENTRAL HYDRAULICS 0- RING- POWER WASHER 533.94 03/22/2016 190218 CENTRAL MCGOWAN HIGH PRESSURE CYL 129.92 03/22/2016 190219 CHEP RECYCLED PALLET 08-B GRADE 48X40 PALLETS 3,000.00 03/22/2016 190220 COLD SPRING GRANITE CO NS -3 NICHE PLAQUE- FORCIER 230.00 03/22/2016 190221 COLD SPRING GRANITE CO L10P15-10: COLUMBARIA SHELTER EST#3 (FIN 9,033.10 03/22/2016 190222 CORPORATE MECHANICAL REPLACE BAD PRESSURE TEMP GUAGE ON BOILE 332.03 03/22/2016 190223 CREEKSIDE SOILS MOCHA MULCH- WEST ELEM 446.25 03/22/2016 190224 CROW RIVER GOLF CLUB BANQUET, CURRENT YEAR RENTAL 536.88 03/22/2016 190225 CROW RIVER PRESS INC SENIOR NEWSLETTERS 89.95 03/22/2016 190226 DAVE GRIEP CLEANING CLEAN WINDOWS 45.00 03/22/2016 190227 DROP -N -GO SHIPPING INC MAILING TO NEW ULM 647.37 03/22/2016 190228 DYNA SYSTEMS PLUG 198.15 03/22/2016 190229 ECOLAB PEST ELIMINATION COCKROACH/RODENT PROGRAM - MAR 212.07 03/22/2016 190230 ELECTRO WATCHMAN FIRE & SECURITY ALARM 3/1-5/31/16 699.83 03/22/2016 190231 EPIC PRODUCTS INC COCKTAIL STRAINER, SHAKER, CORK CAGE 372.99 03/22/2016 190232 FARM -RITE EQUIPMENT 2016 BOBCAT A770 SKID LOADER, A91 OPTION 55,351.12 03/22/2016 190233 FASTENAL COMPANY ALUM ANGLE 3,626.20 03/22/2016 190234 FINANCE & COMMERCE L1P16-01:2016 PAVEMENT MANAGEMENT PROGRA 263.83 03/22/2016 190235 FRATZKE, KEN SUPPLIES FOR SIGN HOLDERS 22.36 03/22/2016 190236 G & K SERVICES MATS 108.36 03/22/2016 190237 GAVIN WINTERS TWISS THIEMANN & LONG FLAT FEE AGREEMENT- FEB 3,200.00 03/22/2016 190238 GEB ELECTRICAL INC POOL POLES AND CKTS 70.00 03/22/2016 190239 GENERAL OFFICE PRODUCTS COMPANY CAEP-UNIVERSAL CLEAR ACCESS END PANEL, P 520.06 03/22/2016 190240 GOLDENEYE SOLUTIONS INC SAMPLE PORT VALVE -PVC 448.75 03/22/2016 190241 GOLDSTAR PRODUCTS INC SEWER CLEANER 499.50 03/22/2016 190242 GRAINGER KNEE BOOTS, OVERSOCK BOOTS 121.30 03/22/2016 1190243 IGRAPE BEGINNINGS, INC MARCH PURCH 2,704.50 CHECK REGISTER FOR CITY OF HUTCHINSON CHECK DATE FROM 03/09/2016 - 03/22/2016 Check Date ------------------- 03/22/2016 Check -1----------- 190244 Vendor Name -------------------------------------------------------------- GRIDOR CONSTRUCTION Description ---------------INST----------SLID-----TES I------------------ REMOVAL & INSTALL OF 4 SLIDE GATES IN SP Amount --------14,0 0.00- 14,000.00 03/22/2016 190245 HACH COMPANY BASE SPT MU, BASIC SUPPORT 2,585.00 03/22/2016 190246 HANSEN GRAVEL PUSHING SNOW AT BASS POND 465.00 03/22/2016 190247 HENRY'S WATERWORKS INC UPM 3.0 SPRING/FALL GRADE HIGH PERFORMAN 756.00 03/22/2016 190248 HERALD JOURNAL PUBLISHING WEDDING WRAP -ADVERTISING 465.00 03/22/2016 190249 HI -LINE INC PUSH BUTTON COUPLER, ABRASIVE ROLOC CUBI 65.28 03/22/2016 190250 HILLYARD / HUTCHINSON TOWELS, TISSUE 96.66 03/22/2016 190251 HOHENSTEINS INC MAR PURCH 180.00 03/22/2016 190252 HP INC FACILITY MANAGER PC 933.91 03/22/2016 190253 HUTCHFIELD SERVICES INC COMMERICIALJANITORIAL- MARCH 1,512.28 03/22/2016 190254 HUTCHINSON AREA HEALTH CARE MARCH CAM & SA 2,396.58 03/22/2016 190255 HUTCHINSON CENTER FOR THE ARTS BANNER CONTRACT MAINT FEE 100.00 03/22/2016 190256 HUTCHINSON CO-OP LP CAMPER/NON ROAD USE 1,627.57 03/22/2016 190257 HUTCHINSON CONVENTION & VISITORS BU JAN 2016 LODGING TAX 5,135.79 03/22/2016 190258 HUTCHINSON FIGURE SKATING ASSOC SKATING INSTRUCTION- ICE SHOW 3,081.00 03/22/2016 190259 HUTCHINSON HEALTH EMPLOYEE TESTING-J.TIEGS 206.20 03/22/2016 190260 HUTCHINSON JAYCEE WATER CARNIVAL 2016 DONATION 2,000.00 03/22/2016 190261 HUTCHINSON LEADER ADVERTISING 4,679.80 03/22/2016 190262 HUTCHINSON SENIOR ADVISORY BOARD TOUR REIMB- PARAMOUNT THEATER 1,984.51 03/22/2016 190263 HUTCHINSON UTILITIES FEB UTILITIES 1/29 - 2/29/16 112,238.05 03/22/2016 190264 HUTCHINSON WHOLESALE REGULATER 784.16 03/22/2016 190265 HUTCHINSON YOUTH BASKETBALL ASSN REIMB FOR CONCESSIONS SOLD AT HYBATOURN 1,147.00 03/22/2016 190266 HUTCHINSON, CITY OF WATER SERVICE THRU 2/1/16-2/29/16 5,643.98 03/22/2016 190267 INDIAN ISLAND WINERY MAR PURCH 110.44 03/22/2016 190268 INTOXIMETERS INC MOUTHPIECE ASIV OR ECIR 95.00 03/22/2016 190269 J & B PALLET 48X40 #2 GMA PALLETS 6,960.00 03/22/2016 190270 JJ TAYLOR DIST OF MN MAR PURCH 5,689.23 03/22/2016 190271 JOHNSON BROTHERS LIQUOR CO. MARCH PURCH 18,791.72 03/22/2016 190272 JUUL CONTRACTING CO VMF PROJECT- EQUIP & LABOR EXCAVATE & BA 4,912.00 03/22/2016 190273 KDUZ KARP RADIO ADVERTISING 2/1-2/8/16:30 SPOT 372.00 03/22/2016 190274 KEY GOVERNMENT FINANCE INC. 2016 JET VAC LEASE PMT 57,639.12 03/22/2016 190275 KOBOW, BECKY RADIO ADVRETISING & PARKING 79.34 03/22/2016 190276 KOMPTECH USA INC RENTALSCREENER 504.05 03/22/2016 190277 L & P SUPPLY CO STRAIGHT STEM TUBE -LAND MOWER 1,153.40 03/22/2016 190278 LEAGUE OF MN CITIES 2016 SAFETY & LOSS CONTROL WORKSHOPS 40.00 03/22/2016 190279 LEAGUE OF MN CITIES -INS TRUST 4TH QTR INSURANCE PREMIUMS 4/1-6/30/16 58,945.75 03/22/2016 190280 LEAGUE OF MN CITIES -INS TRUST 2016 Q2 WORKER COMP PREMIUM 54,382.00 03/22/2016 190281 LEXISNEXIS FEB 2016 USER 151.41 03/22/2016 190282 LIEN, MIKE BOILER APPLICATION 50.00 03/22/2016 190283 LOCATORS & SUPPLIES 50' VERTICAL LIFELINE WITH SNAP HOOK 113.07 03/22/2016 190284 LOCHER BROTHERS INC MARCH PURCH 11,506.00 03/22/2016 190285 LOGIS NETWORK THRU 1/31/16-J WONDRA 11,728.16 03/22/2016 1190286 M -R SIGN NO RIGHTTURN, ONW WAY, HERE TO CORNER S 184.96 03/22/2016 190287 MATHESON TRI -GAS INC ACETYLENE 14.94 03/22/2016 190288 MAYTAG LAUNDRY & CAR WASH CLEANING 150.27 03/22/2016 190289 MCLEOD COUNTY COURT ADMINISTRATOR BAIL- M LAPLANTE 400.00 03/22/2016 190290 MENARDS HUTCHINSON MULTI COLORS ELEC TAPE, STORAGE BOX 1,482.83 03/22/2016 190291 MESSAGE MEDIA MONTHLY ACCESS FEE MARCH 30.00 03/22/2016 190292 MIDWEST CUSTOM APPAREL T SHIRTS 1,487.50 03/22/2016 190293 MILLNER HERITAGE VINEYARD & WINERY MAR PURCH 1,040.60 03/22/2016 190294 MINNEAPOLIS, CITY OF APS TRANS JAN 63.90 03/22/2016 190295 MINNESOTA STATE HORTICULTURAL SOCIE FULL PAGE AD- MAR/APRIL ISSUE OF NORTHER 1,049.00 03/22/2016 190296 MINNESOTA VALLEY TESTING LAB BOD 1,501.90 03/22/2016 190297 MN DEPT OF NATURAL RESOURCES 7 OF 7 PAYMENTS PER INCOME CONTRACT #562 3,550.00 03/22/2016 190298 MN DEPT OF NATURAL RESOURCES LUCE LINE PHASE II- 2015 CITY TRAIL PROJECT 80,123.60 03/22/2016 190299 MODERN TOWING TOW- 3/3/16 99' FORD CONTOUR 75.00 03/22/2016 190300 MOTION INDUSTRIES INC BAGGER- DAMPING PLATE 155.40 03/22/2016 190301 MWOA 2 YR MEMBERSHIP- D. EBERT 25.00 03/22/2016 190302 NAVRATIL, JAMES BOILER APPLICATION 50.00 03/22/2016 190303 NORTH AMERICAN RESCUE TOURNIQUET, COMBAT APP, CASE, DRESSING 794.50 03/22/2016 190304 NORTH AMERICAN SAFETY INC TITAN CROSS ARM STRAPS 323.70 03/22/2016 190305 NORTHERN BUSINESS PRODUCTS STAPLER -STANDUP 32.19 03/22/2016 190306 NORTHERN SAFETY TECHNOLOGY SUPER -LED BACON 235.47 03/22/2016 1190307 INORTHERN STATES SUPPLY INC SHOP SUPPLIES- NUT, HX CAP 25.37 CHECK REGISTER FOR CITY OF HUTCHINSON CHECK DATE FROM 03/09/2016 - 03/22/2016 Check Date ----------------- -'i--------------------------- 03/22/2016 Check -------------- 190308 Vendor Name -------------------------------------------------------------- NORTROM, ALICIA Description -RAINING I-----INNE------------------------------------------ TRAINING IN MINNEAPOLIS Amount -------------72.4 -- 72.43 03/22/2016 190309 NU-TELECOM MAR PHONE SERVICE 4,395.60 03/22/2016 190310 O'REILLY AUTO PARTS 6" PSA 118.43 03/22/2016 190311 OFFICE DEPOT SIGN PEDESTAL 39.98 03/22/2016 190312 OSTLUND, KAREN YOGA CLASS CANCELLED 120.00 03/22/2016 190313 PATRICK, DARYL ICE SHOW ANNOUNCER 2016 3/4,5,6 350.00 03/22/2016 190314 PAUSTIS WINE COMPANY MARCH PURCH 4,003.38 03/22/2016 190315 PELLINEN LAND SURVEYING SURVEY GROVE ST RIGHT OF WAY WEST OF NOR 490.00 03/22/2016 190316 PHILIPS HEALTHCARE PADS CARTRIDES FOR 3 DEFIBRILLATORS 130.65 03/22/2016 190317 PHILLIPS WINE & SPIRITS MARCH PURCH 22,290.17 03/22/2016 190318 PIKE TRANSFER LLC DELIVER TO ARROW ACE- CHASKA 520.00 03/22/2016 190319 PIONEERLAND LIBRARY SYSTEM Q12016 FUNDING 40,843.75 03/22/2016 190320 POSTMASTER APRIL WATER BILLS 1,700.00 03/22/2016 190321 QUADE ELECTRIC TUNNEL LIGHTS 35.00 03/22/2016 190322 QUALITY FLOW SYSTEMS QUATED REPAIR OF "BARNES" 4,169.12 03/22/2016 190323 QUILL CORP PAPER, CD-R, LABELS 141.89 03/22/2016 190324 RDO EQUIPMENT CO. EMERG REPAIR-BRUSH CHIPPER NEEDED FOR FO 7,488.79 03/22/2016 190325 RED BULL DISTRIBUTION COMPANY MARCH PURCH 124.75 03/22/2016 190326 RIDDELL ALL AMERICAN SPORTS CORP MOUTHGUARD, PANT W/ PADS 3,210.37 03/22/2016 190327 ROYALTIRE RECON WHEEL REPAIR 446.13 03/22/2016 190328 SAM'S TIRE SERVICE TRUCK SERVICE CALL, REPLACED TIRE ON LR/ 228.20 03/22/2016 190329 SCHROEDER, DON SUPPLIES FOR DOOR 21.09 03/22/2016 190330 SHAW, KAREN YOGA & PILATES FEBRUARY 150.00 03/22/2016 190331 SHRED-IT USA INC ON SITE SHRED- FEB 48.76 03/22/2016 190332 SIMONSON LUMBER CO METAL FOR SOUTH PARK 10.00 03/22/2016 190333 SITEIMPROVE, INC SITEIMPROVE SERVICES 2,678.00 03/22/2016 190334 SOTA REG ID 90640577. A. ERLANDSON, T. DUENOW 1,000.00 03/22/2016 190335 SOUTHERN WINE & SPIRITS OF MN MARCH PURCH 11,857.91 03/22/2016 190336 SOUTHWEST MN CHAPTER OF ICC MEMBERSHIP DUES- K. DIMLER & J. TIEGS 160.00 03/22/2016 190337 SPS COMMERCE INC WEBFORMS MONTHLY SUBSCRIPTION & PROCESSI 145.50 03/22/2016 190338 STANDARD PRINTING SKATING SHOW TICKETS 354.90 03/22/2016 190339 STAPLES ADVANTAGE CUPS, SPOONS, TRASH BAGS, INTEROFFICE EN 814.41 03/22/2016 190340 STRATEGIC EQUIPMENT AND SUPPLY BAGS, FLASK, CUPS 377.58 03/22/2016 190341 STREICH TRUCKING HAULING 3/4/16-3/11/16 3,075.00 03/22/2016 190342 STURGES, MATT MANKATO FIRE SCHOOL 271.62 03/22/2016 190343 THOMSON REUTERS-WEST WEST INFORMATION CHARGES- FEB 789.85 03/22/2016 190344 TRI COUNTY WATER RENTAL WATER COOLER 143.25 03/22/2016 190345 U.S. WATER SERVICES LIQUID POLYMER 4,125.04 03/22/2016 190346 UNITED FARMERS COOP FUEL 13,633.11 03/22/2016 190347 UNUM LIFE INSURANCE CO OF AMERICA LIFE & LTD INSURANCE FOR APRIL 2,053.41 03/22/2016 190348 US BANK EQUIPMENT FINANCE 2/20/16-3/20/16 COPIER CONTRACT ALLOWANCE 394.40 03/22/2016 190349 VALLEY SALES OF HUTCHINSON NONGM GAS TAN SPO- ST373 143.96 03/22/2016 190350 VERTECH SOLUTIONS & SERVICES RENTAL AC A4#12053 69.95 03/22/2016 190351 VIKING BEER MARCH PURCH 10,812.25 03/22/2016 190352 VIKING COCA COLA MISC BEVERAGES 369.99 03/22/2016 190353 VIKING SIGN & GRAPHICS INC SIGNS "BIKES" 200.00 03/22/2016 190354 VINOCOPIA INC MAR PURCH 2,141.50 03/22/2016 190355 VOS CONSTRUCTION INC GUTTER WORK AT PARKS & REC- ADDED AND RE 270.00 03/22/2016 190356 WASTE MANAGEMENT OF WI-MN 2/16-2/29/16 DISPOSAL FEES 4,379.02 03/22/2016 190357 WELCOME NEIGHBOR HUTCHINSON NEW RESIDENT VISITS- MAR 60.00 03/22/2016 190358 WELLS FARGO MISC PURCHASES 1,969.87 03/22/2016 190359 WICHMAN, MARK STATIONARY STEAM ENGINEERING COURSE 1,060.00 03/22/2016 190360 WILD MOUNTAIN WINERY, INC MARCH PURCH 456.00 03/22/2016 190361 WINE COMPANY, THE MARCH PURCH 1,225.52 03/22/2016 190362 WINE MERCHANTS INC MAR PURCH 1,800.00 03/22/2016 190363 WSB & ASSOC STORMWATER MANAGEMENT PLAN 781.50 GRAND TOTAL I 1 812,969.36 HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Consideration of a Site Plan Approval and Conditional Use Permit - 210 Hassan Department: Planning LICENSE SECTION Meeting Date: 3/22/2016 Application Complete N/A Contact: Dan Jochum Agenda Item Type: Presenter: Dan Jochum Reviewed by Staff ❑ New Business Time Requested (Minutes): 15 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: MidCountry Bank, is requesting a site plan review and a conditional use permit to allow the construction of a bank drive-through on Lot 1 & 2 & N 18' of Lot 3, Block 27, Townsite of Hutchinson, South Half, currently owned by the City of Hutchinson The conditional use permit request is to construct a bank drive through with three service points in a C-3 Zoning District. A Conditional Use Permitted is required for the construction of a drive through window in C-3 Zoning Districts as noted in Section 154.063 of the Zoning Ordinance. This request would require a major change in traffic flow and parking in this area, as well as a land transaction, as the parcel being discussed is currently owned by the City. Mid Country is proposing to consolidate their Downtown and South locations if this request moves forward. Please note that the Planning Commission reviewed this project in July of 2014. The Planning Commission denied the concept that was proposed. The site plan then went to the City Council for review and the City Council extended the review deadline by 60 days for additional study. Subsequently the applicant withdrew their application. The applicants engineer provided a detailed traffic study (attached) and finds the project generally feasible. There were approximately 3 business owners who spoke in opposition of the project due to lack of parking and general traffic dynamics. Representatives from Mid-Country Bank spoke in favor of the project. A motion was made to approve the project with the stated conditions and this motion failed on a 3 to 3 vote. This means that since there was not a majority vote to approve the project, the application will be forwarded to the City Council with an unfavorable recommendation from the Planning Commission. Please note that there is a draft resolution attached that recommends denial of the project per the planning commissions recommendation. If the council wishes to approve this item the resolution will need to be amended. If there are any questions regarding this item, please contact me. BOARD ACTION REQUESTED: Denial of request if Council agrees with the Planning Commission. If Council doesn't agree, the proposal could be approved. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: CITY OF HUTCHINSON MCLEOD COUNTY, MINNESOTA RESOLUTION NO. 14538 RESOLUTION ADOPTING FINDINGS OF FACT AND REASONS FOR DENIAL OF CONDITIONAL USE PERMIT AND SITE PLAN TO ALLOW CONSTRUCTION OF A DRIVE THROUGH FOR MIDCOUNTRY BANK AT 210 HASSAN ST SE, HUTCHINSON, MN. FACTS 1. The City of Hutchinson is currently the owner of the municipal parking lot located at 210 Hassan St. SE; and, 2. The subject property is legally described as: Lots 1 & 2 & N 18' of Lot, Block 27, Townsite of Hutchinson, South Half MidCountry Bank has applied to the City for a conditional use permit and site plan approval to allow construction of a 3 station drive through for their operations located at 210 Hassan St. SE, Hutchinson MN. 4. The Planning Commission met on March 15, 2016 and held a public hearing on the request and considered the effects of the proposal on the health, safety, and welfare of the occupants of the surrounding lands, existing and anticipated traffic conditions, and the effect on values of properties in the surrounding area and consistency with the Comprehensive Plan, and hereby recommends denial of the request due to the following findings and conditions: a. The standards for granting a conditional use permit would not be met. b. There is a concern regarding the loss of approximately 21 parking spaces in the municipal parking lot that would be lost because of this project. C. The proposed impacts to current traffic flow appear to increase congestion and possible driver confusion in the alley and municipal parking lot. The City Council of the City of Hutchinson reviewed the requested conditional use permit and site plan approval at its meeting on March 22, 2016, and has considered the recommendation and findings of the Planning Commission and hereby does recommend denial of the conditional use permit, subject to the following findings and conditions: d. The standards for granting a conditional use permit would not be met. e. There is a concern regarding the loss of approximately 21 parking spaces in the municipal parking lot that would be lost because of this project. f. The proposed impacts to current traffic flow appear to increase congestion and possible driver confusion in the alley and municipal parking lot. APPLICABLE LAW 6. The conditional use permit request does not meet the following standards as required in Section 154.170 of the City of Hutchinson Municipal Code: Findings of Fact — Resolution # 14538 Mid -Country CUP/Site Plan Page 2 (a) The proposed building or use at the particular location requested is necessary or desirable to provide a service or a facility which is in the interest of the public convenience and will contribute to the general welfare of the neighborhood or community; (b) The proposed building or use will not have a substantial or undue adverse effect upon adjacent property, the character of the neighborhood, traffic conditions, utility facilities and other matters affecting the public health, safety and general welfare; and (c) The proposed building or use will be designed, arranged and operated so as to permit the development and use of neighboring property in accordance with the applicable district regulations. CONCLUSIONS OF THE LAW 7. The requested conditional use permit is consistent with the comprehensive plan. 8. The proposed use will likely have a substantial or undue adverse effect upon adjacent property, character of the neighborhood, traffic conditions, utility facilities and other matters affecting the public health, safety and general welfare. 9. The proposed use is not designed, arranged and operated so as to permit the development and use of neighboring property in accordance with the applicable district regulations NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hutchinson, Minnesota, that the application to issue a conditional use permit and site plan approval to allow construction of a drive through for operations of the MidCountry Bank located at 210 Hassan St. SE, Hutchinson MN is denied. Adopted by the City Council this 22nd day of March, 2016. ATTEST: Matthew Jaunich City Administrator Gary T. Forcier Mayor DIRECTORS REPORT - PLANNING DEPARTMENT .. 3' .3' .3' .3' .i'.3' .3' .3' .i'.3' .3' .3' .3' .3' .3' .3' .3: a%'-;$";$•�;�"',$';�"',$"',$'�;�"',$"',�"',�"',$'�;�"',$"',�"',�"',$'�;$"',$"',$'�;�"',$"',�"',�"',$'�;�"',$"',�"',�"',$'�;$"',$"',$'�;�"',$';�"',$"',$'�; To: Hutchinson Planning Commission From: Dan Jochum, AICP and City of Hutchinson Planning Staff Date: March 8, 2016, for March 15, 2016, Planning Commission Meeting Application: SITE PLAN AND CONDITIONAL USE PERMIT TO CONSTRUCT A BANK DRIVE THROUGH Applicant: MIDCOUNTRY BANK, APPLICANT CITY OF HUTCHINSON, PROPERTY OWNER SITE PLAN AND CONDITIONAL USE PERMIT TO CONSTRUCT A BANK DRIVE THROUGH MidCountry Bank, is requesting a site plan review and a conditional use permit to allow the construction of a bank drive-through on Lot 1 & 2 & N 18' of Lot 3, Block 27, Townsite of Hutchinson, South Half, currently owned by the City of Hutchinson The conditional use permit request is to construct a bank drive through with three service points in a C-3 Zoning District. A Conditional Use Permitted is required for the construction of a drive through window in C-3 Zoning Districts as noted in Section 154.063 of the Zoning Ordinance. This request would require a major change in traffic flow and parking in this area, as well as a land transaction, as the parcel being discussed is currently owned by the City. Mid Country is proposing to consolidate their Downtown and South locations if this request moves forward. 146 147 1 I 148 149 201 221 225 227 245 3RDAVE SE 105 1 115 1 1 133 2NDAVE SE 308 335 305 F134 209 144 212 215 LU F_ 225 222 co z U) 234 co s 235 135 308 335 305 F134 Conditional Use Permit 210 Hassan St. SE — Bank Drive Through Planning Commission — 3-15-16 Page 2 GENERAL INFORMATION Existing Zoning: C-3 (Central Commercial District) Property Location: Lot Size: Existing Land Use: Adjacent Land Use And Zoning: Comprehensive Land Use Plan: Zoning History: Applicable Regulations: Site Plan: 210 Hassan St. SE 133'x 150' (19,950 sq. ft.) Commercial parking lot C-3 (Central Commercial District) Mixed Use This parcel was acquired by the City of Hutchinson on 1/31/1983. No other zoning/permitting activity is recorded in this property address file. Sections 154.063 (C) (8) (a): 154.170 The City Council deems it is necessary and appropriate to require site plan approval of developments in certain zoning districts to preserve and promote attractive, well-planned, stable urban conditions. The following is an overview of site plan considerations. Please note that the Planning Commission reviewed this project in July of 2014. The Planning Commission denied the concept that was proposed. The site plan then went to the City Council for review and the City Council extended the review deadline by 60 days for additional study. Subsequently the applicant withdrew their application. The applicants engineer provided a detailed traffic study (attached) and finds the project generally feasible. Stn i cti i re The proposed structure is approximately 25 x 40 or 1,000 square feet and will be a typical bank drive through structure with a roof and three drive through lanes. It should be noted that the transactions will be sent back to the main bank building through a tube vacuum system and there will not be any personnel staffing the structure. The height of the structure to the top of the roof is approximately 20 feet and the height of the opening to the drive through is approximately 12 feet tall. Refer to attached building elevations for a visual picture of the drive through structure. The proposed structure appears to meet all applicable setbacks, as well as all other Zoning Ordinance requirements. Traffic/Circulation Traffic, site circulation, and parking are the most critical aspects of the proposed plan and need to be studied carefully. There is a memorandum attached to this staff report that was prepared by Mid Country Bank's Engineer, SEH. Please refer to the memorandum for more detailed technical analysis. It should also be noted that there are no raised medians as part of the opposing one-way traffic flow. All of the pavement marking would be painted on and accompanying signage would direct traffic. Conditional Use Permit 210 Hassan St. SE — Bank Drive Through Planning Commission — 3-15-16 Page 3 According to the SEH memo, MidCountry is assuming an increase of approximately 5,000 visits per month to the Downtown location. This number is based on historical transaction counts at both facilities. The 5,000 visits per month would equate to approximately 192 trips per day, excluding Sunday's. It should also be noted that Monday and Friday appear to be the busiest business days for banking according to table 1 in the SEH memo. The majority of the additional trips to the Downtown location are already served on the street network with many of them likely already passing through or doing other business in the downtown area. Therefore, the addition of peak hour traffic demands on the roadway network is not anticipated to be a concern. However, staff believes that the additional traffic being diverted to the existing alley and parking lot have the potential to cause some traffic congestion issues. The major feature of the site circulation of this plan is an opposing one-way street configuration. Ingress to the site from the north end would come off 2nd Avenue SE. Ingress to the site from the south end would come off 3rd Avenue SE. Egress from the site is proposed to go Hassan St. SE for the drive through, as well as other alley traffic that access the site from either 2nd or 3rd Avenues. The SEH memo suggests that the drive through traffic should have a right turn only onto Hassan St rather than having left hand turns so close to an intersection. Please see the attached site plan for more detailed information and a visual aide. It appears that the vast majority of the traffic entering the site from the north end would likely be using the drive through facility and therefore would exit the site on Hassan St. never really having entered the core of the site and the opposing one-way traffic configuration. However, there still will be bank customers, as well as customers of other Main St. businesses that wish to park in the City owned parking lot that will have to navigate, at least partially, the opposing one-way traffic configuration. City staff understands that the majority of the walk in bank traffic enters the building from the City owned parking lot/alley area. The biggest concern with any proposed drive through facility is "stacking" or "queuing" of vehicles both entering the drive through and exiting the drive through. The City Zoning Ordinance requires 80 feet for stacking of vehicles in a drive through. 80 feet allows for about four cars to be in line. The drawings submitted by MidCountry include 70 feet for stacking, however the SEH memo recommends moving the drive through canopy 10 feet further east to accommodate more stacking to get to the 80 feet stacking required. It should be noted that there are three drive through lanes and generally speaking, users do not want to wait in line so they will go to the shortest line, which in turn limits stacking/queue lengths. In addition, not having a drive through commercial business lane will also make transactions occur quicker. Staff would like to note that there is the potential duringeak times, for the stacking area to fill up, causing cars to spill out into the alleyway and possibly onto 2" Ave. SE. It should be noted that the Post Office is another major traffic generator in Downtown Hutchinson. Many of the Post Office users are dropping off mail at the drop boxes located at the rear of the Post Office in the alley. City staff has watched the traffic flow near the alley Post Office drop boxes and it appears the majority of the traffic turns right and heads east and uses the former American Legion Parcel (now owned by the City of Hutchinson) to exit onto Hassan St, rather than continuing north and exiting on to 2" Ave. SE. This is likely due to the difficulty of exiting onto 2nd Ave. SE because of the high volumes of traffic and stacking that occurs at the 2nd Ave. SE and Main St. stoplight. Because of this condition on the southern portion of the alley, the opposing one-way will likely not cause an issue for the Post Office traffic because the majority of the traffic is already making the movements that are shown in the proposed Plan. Conditional Use Permit 210 Hassan St. SE — Bank Drive Through Planning Commission — 3-15-16 Page 4 Also, as it relates to traffic circulation and alley operations, the SEH report notes that the opposing one-way configuration is the preferred operation for the MidCountry Bank proposal. It is also noted that the circulation patterns appear compatible for the other businesses on the block as well. Passenger vehicles and single unit trucks can successfully make the turning maneuver eastbound from the alley (see attached drawing). The SEH report notes the ability for large trucks (including semi's) to maneuver through the alley is a concern. In addition, City staff has concerns with this issue as well. As it relates to large trucks or semi trucks, it is a known fact that these vehicles regularly use the alley. In particular, Benny's Meats and the Post Office utilize semi trucks quite frequently. The Post Office sees large semi -truck loading at its dock on a daily basis. The Post Office loading dock used by large trucks/semi's is positioned slightly northeasterly from the north face of the building which is complimentary to the proposed alley exit route. Furthermore, postal trucks and semi's already utilize the proposed alley route exiting to Hassan St. Based on the review by SEH and an on-site meeting with SEH and the Postmaster, the proposed changes by MidCountry Bank on the north end of the block do not appear to impact the Post Office operation on the south end of the block. Benny's Meat Market has indicated they receive daily deliveries in the alley. The alley is commonly blocked to through traffic while unloading of trucks occurs. SEH notes that large semi's/tractor trailer combinations will not be able to make the turn to the eastbound alley exit. Once in the alley, a large semi would need to continue against the flow of traffic to exit the alley, which would be a wrong way traffic movement. It should be noted that in many urban/downtown areas semi alley traffic is often problematic, yet a necessary function of deliveries. Oftentimes, these large semi's and trucks have to go against the flow of alley traffic or block an alley for a period of time in order to make their deliveries. Parking Parking is also one of the main factors that needs consideration for this request. It should be noted that Downtown businesses are not required to provide "off-street" parking. This is very typical in downtown districts and the rationale is that municipal lots and on -street parking will accommodate parking. From Staff s perspective the parking discussion really revolves around two items: 1) How many parking spaces are going to be lost in the City parking lot that the drive through is proposed to be located in? 2) Is there other public parking in the area that can offset the loss of parking spaces in the City lot? The SEH memo included a significant amount of information regarding parking and the amount of spaces in the area. As stated above, Staff is concerned about the amount of spaces being lost in the City parking lot. The SEH memo indicates that there are currently 52 spaces in the City lot and between 36 and 39 of the spaces were utilized during their parking survey. The proposed MidCountry site plan includes 31 spaces in the City parking lot or a reduction of 21 parking spaces. As noted previously, the City lot typically had 36 to 39 cars parked in it meaning that approximately 5 to 8 cars and possibly more at busy times would have to find parking in another location. The SEH report also notes that there are currently 7 parking spaces available in the City parking lot directly adjacent to Landy's Lodge. These parking spaces are getting more utilization since Landy's Lodge has opened. The City of Hutchinson acquired the lot with the 7 parking spaces from MidCountry Bank in 2015. The lot, including the parking spaces and the drive -isle, was really functioning like a municipal parking lot/alleyway so the City felt it was in the best interest to purchase this property. It is proposed that there would be 10 public parking spaces on this lot if this proposal goes through. The 10 spaces would, in theory, make up for the shortage of parking of the 5 to 8 vehicles noted above from the parking survey, however there still would be a net loss of 11 parking stalls from the current City owned parking lot. Conditional Use Permit 210 Hassan St. SE — Bank Drive Through Planning Commission — 3-15-16 Page 5 The Planning Commission and City Council will need to determine if a loss of 11 parking stalls from the City lot is acceptable or not. The SEH memo also looked at the on -street parking dynamics in the vicinity of the proposed project and surveyed the amount of spaces available and the amount of spaces actually being used. From the SEH analysis, it appears there are 36 on -street parking spaces in the immediate vicinity of this project (see SEH memo for exact locations). Based on the parking survey, it appears that anywhere between 12 and 16 of the parking spaces are being used on the street meaning that there are approximately 20 open on street parking spaces at any given time. Theoretically, these 20 open parking spaces would at least partially make up for the 11 actual parking stalls being taken away. However, staff would like to point out that these stalls exist today, along with the 52 in the City owned lot, so there is still a net loss of parking spaces. Furthermore, using the parking survey data, it would appear that there still would be adequate parking in the area based on the percentage of existing stalls currently being utilized. It is also important to note that future parking demand is difficult to predict without knowing how the additional traffic that is proposed to be going to the Downtown MidCountry location is going to function. City staff feels that generally speaking there is more than enough parking in Downtown Hutchinson. The issue appears to be that downtown users want to park very close to their destination. City staff conducted an informal parking survey on the municipal parking lot that sits just west of Hassan St. between 1st Ave and 2nd Ave on July 7t and 8th 2014. Each time this lot was surveyed, over 50% of the lot was not being utilized for parking. MidCountry Bank has indicated to Staff that between 15 and 17 of their employees currently park in the City parking lot in question. MidCountry has also stated they would be open to requiring their employees to park either on the street or in a different City parking lot. If the Planning Commission feels that this project should move forward, a condition could be made to prohibit MidCountry employees from parking in the lot in question. This would free up approximately 15 spaces taking the parking demand generated from the survey from approximately 36 spaces being used to 21 spaces being used. In addition, MidCountry is proposing adding 3 parking stalls adjacent to the back side of the bank building, near the current ATM, for customers to park in. In conclusion regarding parking, there is in fact a net loss of 21 parking stalls in the City Parking lot. This is something that was concerning to neighboring business during the open house that was held regarding this project in April of 2014. The loss of 21 parking stalls is concerning, however it appears that based on parking demand there will not be a shortage of parking spaces in the vicinity of this project. It is likely that the parking spaces in the area will be more fully utilized and there will be less open spaces. In addition, both the on -street parking spaces, as well as the City lot on the west side of Hassan St between 1st and 2nd Avenues will be more fully utilized. It is difficult to predict what the added traffic volume from the two bank facilities combining will do to circulation and parking in this area. Because of this there is always a risk that there could be a parking shortage in the immediate vicinity in the future. The Planning Commission should be aware of this risk. Staff doesn't anticipate a major shortage of parking but it is difficult to predict how this area will behave with the new traffic patterns associated with combining two bank facilities into one. The likely worst case scenario is users would have to park further away from their destination to find a parking space, especially when there are other activities occurring downtown that have parking demand. Conditional Use Permit: The Conditional Use Permit (CUP) is required for the drive through. As noted above, the drive through is proposed to be a three lane drive through. Eighty (80) feet of stacking is required and the site plan should be modified as noted in the SEH memo in order to accommodate the 80 feet of stacking required by ordinance. If the Planning Commission feels the site plan is acceptable, the CUP should be approved. If the CUP isn't Conditional Use Permit 210 Hassan St. SE — Bank Drive Through Planning Commission — 3-15-16 Page 6 acceptable, then the CUP should be denied. If it is denied, items b and c below would likely not be able to be met and would be suitable reasons for denying the CUP. The following are standards for granting a conditional use permit: (a) The proposed building or use at the particular location requested is necessary or desirable to provide a service or a facility which is in the interest of the public convenience and will contribute to the general welfare of the neighborhood or community; (b) The proposed building or use will not have a substantial or undue adverse effect upon adjacent property, the character of the neighborhood, traffic conditions, utility facilities and other matters affecting the public health, safety and general welfare; and (c) The proposed building or use will be designed, arranged and operated so as to permit the development and use of neighboring property in accordance with the applicable district regulations. Conclusion: It appears there are both pros and cons associated with this project, much like there is with any redevelopment project, with the latest example in Hutchinson being the Walgreens project. Some of the pros that should be considered by the Planning Commission include: 1) more users coming downtown to do business. 2) more jobs added to downtown area. 3) added tax base to the community. 4) working with a business to expand their operation to be more efficient. Cons that should be considered include: 1) loss of parking in the City lot and how this affects other businesses. 2) semi trucks not being able to navigate the eastern exit and having to drive against traffic to leave the site (Post Office semi's would continue to exit eastbound, which is consistent with proposal). 3) potential traffic congestion at drive through facility due to added trips going to this area at peak times. 4) possible driver confusion, at least initially, because of the change in traffic operations in this area. Recommendation: Staff recommends deferral of the approval or denial of this request to the Planning Commission due to the fact that the question at hand is not simply evaluation of an existing ordinance or statute. Rather, does the Planning Commission believe the anticipated increase in traffic in the downtown area and the do the positive benefits of more traffic provide a benefit to surrounding business and to the greater community or is the loss of 21 parking spaces in this particular municipal parking lot and the potential traffic congestion/flow issues a detriment to the surrounding business and the greater community? If the Planning Commission recommends approval of the applicant's request, staff suggests the following conditions be part of the approval: 1. A Developer's Agreement that clearly defines the necessary infrastructure revisions/improvements and associated cost-sharing responsibilities (currently assumed to be 100% Developer funded) shall be executed between the City and the Developer. 2. The Developer shall be responsible for preparing infrastructure revisions/improvements plans and specifications per City standards/approvals for all necessary work, at their expense. 3. Approval of the conditional use permit must be contingent upon City Council's approval of the proposed property transaction. Conditional Use Permit 210 Hassan St. SE — Bank Drive Through Planning Commission — 3-15-16 Page 7 4. The implementation of timed/designated parking stalls within City lots or along City streets does not appear to be justified or in the best of the City at this time. 5. The feasibility of installing an underground conduit system (beneath the alley corridor) should be fully examined and considered by the Developer. Any conduit systems beneath or over the alley corridor shall be approved by the City Engineer. 6. Exiting from the drive through facility to Hassan Street will need to signed and configured for a right turn only movement. 7. The property will need to be platted by MidCountry Bank to ensure a developable parcel of property for the proposed project. i SEH Building a Better World for All of Us® TO: Craig Almquist and Megan Karg MidCountry Bank, Hutchinson Minnesota FROM: Mike Kotila, PE John Rodeberg, PE DATE: June 23, 2014 RE: MidCountry Bank Drive -Through Site Review SEH No. 127949 MEMORANDUM MidCountry Bank has been consolidating services at its two Hutchinson locations into the downtown facility. The south facility (905 Hwy 15 S) previously held agricultural related banking service offices as well as drive-through facilities. The offices have already been relocated to the downtown facility, and the potential for the future relocation of the drive-through facility to the downtown site is a primary driver of this review. This memorandum summarizes our review of proposed improvements to the MidCountry Bank site in Downtown Hutchinson (201 Main Street S). This review considers operational considerations for access to and from the site, alley operational issues, drive-through and ATM stacking, as well as impacts to neighboring sites and public parking supply and demand on the block. The site and alley configuration evaluated in this memorandum is represented by the attached drawing entitled: Proposed Alley & Parking Lot Reconfiguration. Existing Conditions MidCountry Bank is located in downtown Hutchinson on the southeast corner of Main Street (TH 15) and 2" d Avenue SE. The main floor (street level) of the bank building includes teller windows and personal banking offices. The second floor consists of office space for approximately 10 personnel with negligible customer access. The basement consists of storage, vehicle parking and custodial space. There are no public spaces or offices in the basement. An Automated Teller Machine (ATM) is located in the rear of the building, accessible for walk-up customers or drive-through service. The drive-through approach to the ATM is accessible while traveling northbound through the alley. The drive aisle serves one vehicle at the ATM while one or two vehicles can be waiting without blocking the alley. The existing bank employs approximately 30 people, 75% of which are typically present during the busiest banking hours of a typical week day. Most bank employees utilize parking in the public parking lot east of the alley or on -street parking typically along the west side of Hassan Street, or other adjacent areas. The bank building includes a basement level garage with three parking stalls for staff. The basement originally provided parking for more vehicles, but the number of stalls has been reduced due to the need for storage and logistical issues with the parking space. Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 300, Minnetonka, MN 55343-9302 SEH is an equal opportunity employer I www.sehinc.com 1 952.912.2600 1 800.734.6757 1 888.908.8166 fax MidCountry Bank Site Review June 23, 2014 Page 2 The public alley from 2nd Avenue SE to 3rd Avenue SE provides access to the bank, the US Post Office, Allied Insurance office, Crow River Eye Care Clinic, Benny's Meat Market, the recently vacated American Legion building and a City owned public parking lot. The public alley right of way is 15 feet in width making one-way operation most desirable due to limited passing opportunities. The City has promoted southerly flow through the alleys on the east side of Main Street to be consistent with preferred direction of flow through alleys on the adjacent blocks, however existing uses on this block continue to generate primarily northbound flow (The US post office drop boxes and MidCountry Bank ATM are both set up for northbound flow). Proposed Improvements MidCountry Bank proposes to construct new, downtown drive-through services by adding two drive- through lanes with air -tube conveyance systems and an ATM drive-through lane. The drive-through stations would be located on the parcel immediately east across the alley from the existing bank building. This parcel is currently owned by the City of Hutchinson and operated as part of a public parking lot. MidCountry Bank has the option to acquire a parcel of similar size to the proposed drive-through parcel mid -block on the other side of the current City parking lot, and proposes a land swap to facilitate their expansion plans and replacement of the City owned property. The current ATM would be removed and relocated to the new drive-through site. Several concerns have been raised relative to the impacts that the proposed change may have including new traffic generated, site access and safety, traffic circulation, parking availability and potential impacts to operations of neighboring businesses on the block. Each of these topics is addressed in the following sections. Trip Generation The consumer banking business continues to evolve, with less demand for walk-in banking service and greater demand for on-line, drive-through and ATM service, although this trend is less clear in rural, outstate communities like Hutchinson. It is assumed that existing walk-in customers will continue to be served, most users of the current drive- through facility will adapt to the new location for drive-through operations, and new customers will be attracted because of the expanded service. The change is expected to result in a net increase in trips to and from the downtown site and corresponding decrease at the south location. MidCountry Bank staff has indicated that their studies assume an increase of approximately 5,000 total visits per month to the downtown site when the south location is eventually closed and all services are located at the downtown facility. This is based on recent historical transaction counts from the existing MidCountry facilities at north and south locations as shown in Table I below. The highest level of activity generally occurs on Mondays and Fridays with the highest hourly banking activity occurring on Friday afternoons and/or on Monday Mornings. It is estimated that the peak hours of drive-through activity correspond to peak hours of traffic demand on the roadway system. For roadways, 10% of the daily traffic demand typically occurs during the afternoon rush hour. Based on this it is estimated that 10% of the highest daily drive through demand would occur during the peak hour of activity on the street. From Table 1, the maximum number of daily transactions is 278 x 10% = 28 peak hour round trips; or, 56 one-way trips per hour; or, about 1 inbound or outbound vehicle per minute. MidCountry Bank Site Review June 23, 2014 Page 3 The majority of these trips are already served in the street network with many of them likely already passing through or doing other business in the downtown area. Therefore, the addition of peak hour traffic demands on the roadway network is not anticipated to be a concern. Table 1- Mid Country Bank Transaction Counts Week of M Tu W Th F Total South Bank 3/17/2014 231 146 153 189 259 978 3/24/2014 212 175 187 166 278 1018 3/31/2014 227 197 200 209 230 1063 4/7/2024 209 144 156 164 261 934 4/14/2014 206 200 123 171 270 970 Sub -Total 1085 862 819 899 1298 4963 Downtown Bank 3/17/2014 183 139 123 142 188 775 3/24/2014 226 118 160 125 262 891 3/31/2014 224 260 228 231 226 1169 4/7/2024 343 168 161 193 268 1133 4/14/2014 185 234 121 176 274 990 Sub -Total 1161 919 793 867 1218 4958 L Total Transactions 2246 1781 1612 1766 2516 9921 Site Access and Safety The drive through operation should be planned to be compatible with the long term one-way southbound operational scheme envisioned by the City. As other sites are redeveloped over time, they too can be adapted to the one-way flow condition. An interim condition which serves both directions of flow may be needed to facilitate all existing users. Egress from the site onto the public street system should be planned onto Hassan Street rather than 2nd Avenue SE to avoid conflicts with traffic to and from the 2nd Avenue traffic signal on Main Street. The driveway exiting to Hassan Street should be restricted to right turn only due to its proximity to the northbound stop sign on Hassan Street at 2nd Avenue. Drive -Through Operations The drive-through bank or ATM stations should be positioned easterly on the site to maximize queuing for vehicles waiting for service while maintaining merging and queuing space for vehicles exiting the driveway to Hassan Street. A recent study entitled Drive -Through Queue Generation published by COUNTINGCARS.com (Drive -Through Queuing Study) compiled actual queue lengths at banks in Minnesota and Kansas. Maximum queues were typically observed at the commercial window or the ATM aisle while air -tube service aisles tended to experience shorter queues. Despite the apparent preference toward ATM or personal service, customers were observed to have a tolerance limit for waiting and MidCountry Bank Site Review June 23, 2014 Page 4 would change lanes to a shorter line. This behavior tends to naturally limit the maximum queue lengths that will occur. For the MidCountry Bank we expect queue length leveling to naturally occur also because there will not be a drive-through commercial window directly attached to the building. Based on these reviews and additional analysis completed by Overland Park, Kansas staff it appears that a queue length of about 4 cars, or 80 feet, is appropriate for both the air -tube and ATM drive-through lanes. Current City of Hutchinson requirements are also at 80 feet. The location of the drive-through service stations depicted on the drawings provided to SEH allowed approximately 70 feet of queuing. The concept site plan should be modified by moving the move the air tube and ATM stations 10 feet to the west. This appears to be feasible and would still allow space exiting vehicles to merge and wait before making a right turn to enter southbound Hassan Street. Traffic Circulation and Alley Operations The option being considered is for the public alley to be re -configured to operate one-way southbound from 2nd Avenue and one-way northbound from 3rd Avenue to the midpoint where both movements would turn east to exit through the existing North Legion Parking lot (which is proposed to be conveyed to the City for public use). This circulation pattern is compatible with the preferred operation of the MidCountry Bank site but also with the patterns utilized by other businesses on the block. Passenger vehicles and single unit trucks can successfully make the turning maneuver in the alley. See attachment entitled: Single Unit (SU -30) Turning Movements. The ability for large trucks to maneuver through the alley is a concern which is further discussed in the next section of this memorandum. Neighboring Businesses - Needs/Impacts Large trucks regularly use the alley to and from the Post Office and to deliver product to Benny's Meat Market. Articulated tractor -trailer combinations (also known as semi -trucks) are commonly used for both businesses. A tractor -trailer combination with a 48 foot trailer is referred to as a WB -62 inferring a 62ft wheel base. The maneuvering capability of a WB -62 is an industry standard used for roadway and site design purposes. See attachment entitled: "-62 Turning Movements. The US Post office has heavily utilized drop boxes located adjacent to the alley which are accessible from the driver's window (left side), which induces significant northbound traffic through the alley from 3rd Avenue. Mail delivery vehicles use the alley many times per day. The Post Office also receives WB -62 semi -truck loading at its dock on a daily basis. The Post Office loading dock used by large trucks is positioned facing slightly northeasterly from the north face of the building which is complimentary to the proposed alley exit route. In fact, postal trucks already utilize the proposed alley route through the Legion parking lot as they exit. Based on our review and an on-site meeting with Hutchinson Post Master Paul Johnson, the proposed changes by MidCountry Bank on the north end of the block do not appear to impact the Post Office operation on the south end of the block. Benny's Meat Market receives daily deliveries in the alley. The alley is commonly blocked to through traffic while off-loading of trucks is in progress. Large tractor —trailer combinations (WB -62) however will not be able to make the turn to the eastbound alley exit. Once in the alley, a WB -62 would need to continue against the flow of traffic to exit the alley (a wrong way movement). Preliminary discussions with Hutchinson staff, including Police Services, indicate that this issue needs further review and discussion. MidCountry Bank Site Review June 23, 2014 Page 5 Parking A parking occupancy study was conducted on Thursday April 17, 2014 and Friday April 18, 2014. All on -street and off-street parking stalls on and around the block were inventoried at noon and at 3:00 pm each day. These times were selected to be representative of the busiest times on typical week days. Table 2 displays the results of the field observations. Also shown in Table 2 is the proposed number of parking spaces anticipated after the Mid -Country Bank drive-through facilities are constructed. The existing MidCountry Bank ATM drive aisle can be converted to angle parking spaces (see attached drawing: Additional Parking Options). These are anticipated as short term parking spaces (i.e. 15 or 30 minute maximum). Removal of the existing ATM driveway apron adjacent to the alley creates the opportunity for an additional on -street parking stall. The overall parking supply would be reduced from 95 parking spaces to 81 (reduction of 14 parking spaces). The parking spaces most relevant (closest) to the proposed change include the City Lot, Legion North Lot, 2nd Ave (South Side) and Hassan St (West Side) with a total of 77 spaces available that will be reduced to 63 in the proposed condition (includes new spaces near existing ATM). Of those spaces, the highest demand observed was 46 vehicles. The proposed additional of drive-through lanes by Mid - Country Bank's is not anticipated to result in an increase in parking demand, and may serve to reduce the parking demand. All new traffic generated by the drive-through service will not need to park. Some existing walk-in customers that currently park their car may change to become drive through customers resulting in a reduced parking demand. Table 2 Mid -Country Bank Block Parking Parking Lot (or on -street location) Parking Supply Parking Demand Existing Spaces Proposed Spaces Thursday, April 17 Friday, April 18 Noon 3 p.m. Noon 3 p.m. City Lot 52 31 39 37 36 36 Legion N Parking' 7 10 0 0 0 0 Legion Private lot2 0 0 0 0 2nd Ave N (S side )5 8 9 0 4 4 3 Hassan St (W side )3 10 10 7 3 4 5 3rd Ave S (N side )4 12 12 4 4 4 2 Main Street (E side) 6 6 2 3 4 2 MidCountry Bank Sites 3 Total 95 81 52 51 52 48 Notes: 1. Legion North Parking included in City Lot #, usually 2 - 4 cars 2. Never observed cars parked in this lot 3. Most cars parked in angled stalls, w/average of 1 car parallel parked near Legion 4. Usually 1 car on east half with remainder on west half close to Post Office 5. 3 new stalls on MidCountry Bank site area currently utilized for ATM drive aisle; 1 new on -street stall on the south side of 2"d Avenue SW immediately west of the alley. MidCountry Bank Site Review June 23, 2014 Page 6 Other Information and Discussions The City and MidCountry Bank have been discussing the pros and cons of a buried versus overhead conduit to serve the drive-through bank. It is understood that an overhead conduit would need to have 16 foot minimum clearance, and could be visually unappealing. An underground conduit would likely be 24-36 inches in size and would need to fit between other underground facilities already located under the alley. The supplier of the system has noted that it has about a 300 foot length limit, which is not expected to be an issue in this case. Either option is likely feasible, but the location of existing infrastructure under the alley needs to be verified. Summary of Findings and Recommendations This evaluation results in the following findings and recommendations: • Traffic Impacts due Trip Generation — Vehicle trips will be displaced from the south bank facility to the downtown location. Peak hour traffic demands downtown are expected to increase by about 1 vehicle per minute. This increase is not expected to require any mitigation beyond the site and alley. • New Parking Spaces — MidCountry Bank should utilize the existing ATM drive aisle for parking. Up to three 60 degree angle stalls can be provided. An additional on -street space on 2nd Avenue should also be considered with removal of the ATM driveway apron. • Parking Impacts — There will be a net reduction of 14 parking spaces on and around the block. Based on observations, the existing parking demand would consume 73% (46 of 63) of the most convenient spaces on the north end of the block and 64% (52 of 81 spaces) for the whole block. • Drive Through Configuration — The proposed configuration appears viable. The drive through should be planned to operate as a one-way flow to the east from the alley exiting with a right turn only to Hassan Street. Stacking room for 4 vehicles (80 feet) should be provided (includes the 1St vehicle being served at the drive-through station. • Alley operations — The proposed changes by MidCountry Bank are compatible with the City's long term vision for one-way alley operation. One-way flow in the alley, northbound from 3rd and southbound from 2" d, with both movements exiting easterly to Hassan Street is workable for passenger vehicles and single unit trucks. Large trucks in the alley may need to exit the block in the opposite (wrong way) direction. Management of this operation should be further studied by the City. • Other considerations — MidCountry Bank should continue to work with the City to determine how the air tube conveyance system should be planned (underground versus overhead) Attachments: Additional Parking Options Proposed Alley and Parking Lot Reconfiguration Single Unit Trucks (SU -30) Turning Movements Semi -Trucks (WB -62) Turning Movements pAfj\h\hutch\common\mid countrybank\final midcountry bank memo 062314. docx k.[7 Fi Fvni.nu Batt Fi 13d' ARI HAUGEN RcHMECTUxE.INr: MidCounry Sank t�--I �u Afchgal,art MumL,g RdapM•e Reus[ a �novatlon Drive -up Facility Hutchinson, Minnesota 59L1iH RF t�nn (SECCIlU A4E NSE SC�VTHEAS�._,_ 21 L1 M4Ld w A cu t HASSAN ST, S.E. PN E kr W w �a r, 4 PROPOSED ALLEY h PARKING LOT RECONFIGURATION 2ND AVE SE TO 3RD AVE SE a°' ALTERNATIVE NO. 1 1 or 1 EXISTING PARKING PROPOSED PARKING CITY LOT 52 31 ON STREET 1b 19 LEGION 7 10 TOTAL 75 57 PN E kr W w �a r, 4 PROPOSED ALLEY h PARKING LOT RECONFIGURATION 2ND AVE SE TO 3RD AVE SE a°' ALTERNATIVE NO. 1 1 or 1 HUTCHINSON CITY COUNCIL c'=y-fAa� Request for Board Action 7AL =-ft Agenda Item: Consideration of Rezoning of 4th Ave. NE Parcels Department: Planning LICENSE SECTION Meeting Date: 3/22/2016 Application Complete N/A Contact: Dan Jochum Agenda Item Type: Presenter: Dan Jochum Reviewed by Staff ❑ New Business Time Requested (Minutes): 5 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: The City of Hutchinson is requesting a rezoning of .59 acres of property located on the following parcels 13 4th Ave NE, 15 4th Ave NE, and 17 4th Ave NE from R-2 (Medium Density Residential) to C-2 (Automotive Service Commercial). The rezoning is being requested because of a possible land sale and hotel development project. Prior to the Highway 7 Reconstruction project (2005-2006) there were two homes located on these lots. The homes were purchased by MnDOT and demolished as part of the Highway 7 project. In 2010, MnDOT sold several lots to the City of Hutchinson at the Highway 7/15 intersection. The lots to the west, south, and southeast of this are zoned C-2 and the lots to the north and east are zoned R-2. The proposed rezoning would make zoning consistent with the Highway 7 Corridor Study and Small Area Plan. There were five residents who spoke against rezoning the property, generally indicating they did not want a commercial development on the property located adjacent to their property. Several noted they would like the property to remain green space. Staff recommended approval of the rezoning because it is consistent with the Highway 7 Corridor Master Plan that established a plan for this area in about 2008. The Planning Commission recommended approval of the rezoning on a 5 to 1 vote. An ordinance is attached for the recommended rezoning. BOARD ACTION REQUESTED: Approval of Ordinance for rezoning. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: PUBLICATION NO. 8163 ORDINANCE NO. 16-756 AN ORDINANCE OF THE CITY OF HUTCHINSON, MINNESOTA, TO REZONE PROPERTY AT 13 4t" AVE NE, 15 4t" AVE NE, AND 17 4t" AVE NE FROM R-2 (MEDIUM DENSITY RESIDENTIAL) TO C-2 (AUTOMATIVE SERVICE COMMERCIAL) AS REQUESTED BY CITY OF HUTCHINSON PROPERTY OWNER THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA ORDAINS: Section 1. Notice of hearing was duly given and publication of said hearing was duly made and was made to appear to the satisfaction of the City Council that it would be in the best interest of the City to rezone the property from R- 2 (Medium Density Residential) to C-2 (Automotive Service Commercial): Section 2. That the property to be rezoned to C-2 (Automotive Service Commercial) is described as follows: North Half Hutchinson Block 13, N 197' of W '/z Lot 8, North Half Hutchinson Block 13, N 165' of E'/z Lot 8, North Half, Hutchinson Block 13, N 197' of E'/z of lot 8, except N 165', according to the recorded plat thereof, McLeod County, Minnesota. Section 3. This ordinance shall take effect from and after passage and publication. Adopted by the City Council this 12th day of April, 2016. ATTEST: Matthew Jaunich, City Administrator Gary T. Forcier, Mayor Publication Date: DIRECTORS REPORT - PLANNING DEPARTMENT r To: Hutchinson Planning Commission From: Dan Jochum, AICP and Planning Staff Date: March 9, 2016, for March 15, 2016, Planning Commission Meeting Application: CONSIDERATION OF RE -ZONING OF NORTH HALF HUTCHINSON BLOCK 13, N 197' of W'/z Lot 8, North Half Hutchinson Block 13, N 165' OF E'/z LOT 8, NORTH HALF, HUTCHINSON BLOCK 13, N 197' OF E'/2 OF LOT 8, EX N 165 FROM R-2 ZONING DISTRICT TO C-2 ZONING DISTRICT. Applicant: City of Hutchinson REZONING The City of Hutchinson is requesting a rezoning of .59 acres of property located on the following parcels 13 4t'' Ave NE, 15 4t'' Ave NE, and 17 4t'' Ave NE from R-2 (Medium Density Residential) to C-2 (Automotive Service Commercial). The rezoning is being requested because of a possible land sale and hotel development project. Prior to the Highway 7 Reconstruction project (2005-2006) there were two homes located on these lots. The homes were purchased by MnDOT and demolished as part of the Highway 7 project. In 2010, MnDOT sold several lots to the City of Hutchinson at the Highway 7/15 intersection. The lots to the west, south, and southeast of this are zoned C-2 and the lots to the north and east are zoned R-2. The proposed rezoning would make zoning consistent with the Highway 7 Corridor Study and Small Area Plan. Rezone from R-2 to C-2 13,15,174 1h Avenue NE Planning Commission 3/15/16 Page 2 GENERAL INFORMATION Existing Zoning: R-2 (Medium Density Residential) Property Location: 13 4tn Ave NE, 15 4th Ave NE, and 17 4th Ave NE Lot Size: .59 acres total Existing Land Use: Vacant Adjacent Land Use: Vacant to west, south, and southeast. Single-family residential to north and east. Adjacent Zoning: C-2 commercial to west, south, and southeast. R-2 residential to north and east. Land Use Plan: Commercial/Mixed Use Zoning History: These lots have been zoned R-2 for over 50 years. Applicable Regulations: Section 154.173, City Code Analysis: In considering a rezoning request, the Planning Commission should review the proposed rezoning for consistency with City Plans and the purpose of the Zoning Ordinance. The Highway 7 Corridor Study and Small Area Plan identifies the property as guided for Commercial/Mixed Use, which would be consistent with the proposed rezoning to C-2 (refer to attached maps, Contemporary Development Alternative and Mixed -Use Development Alternative). The purpose of the C-2 zoning district is: "The C-2 District is intended to provide locations for businesses which generate a high degree of automobile traffic and which would properly be developed along major thoroughfares of the community. " Highway 7 Corridor Study and Small Area Plan There were two future redevelopment scenarios found in the Highway 7 Corridor Plan for the northeast corner of the Highway 7/15 intersection. The first scenario was a "contemporary development alternative" (see attached graphic) that featured a 20,000 square feet two-story office building and two smaller one story buildings, which are 4,000 and 2,500 square feet respectively. The scenario also included 115 parking spaces. The "mixed-use development alternative" (see attached graphic) featured a four-story mixed use building with 48 units of housing, 6,000 square feet of office space and 5,000 square feet for a retail/cafe use. The scenario included 75 parking spaces, as well as underground parking for the residential portion of the project. City Ownership It is also worth noting that the City of Hutchinson purchased the property in question, as well as several other parcels from MnDOT in the summer of 2010 with the intention of selling the properties for redevelopment at some point the future. At that time the economy was not doing well and development Rezone from R-2 to C-2 13,15,174 1h Avenue NE Planning Commission 3/15/16 Page 3 activity was slow and the timeframe for redevelopment was unknown. City Officials and Staff were also aware that access to this area would have to come off of Prospect Street, rather than Highway 7 or 15. Conclusion City staff feels the highest and best use for the lots subject to the rezoning request is commercial. If these parcels were to remain R-2 residential they would be surround by commercially zoned parcels on two sides and would not be directly accessible from a residential street but rather a frontage road for a commercial property. Staff believes this would create an island of a small residential zoned area that would be difficult if not possible to redevelop. If the rezoning is approved by the City, the plan is for the developer to move forward with a site plan and building plans for the property for a hotel. The preliminary plan is for a 3 story, 55 unit hotel but until an official site plan review application is submitted those plans are just preliminary. Site plan review and approval will be required for construction of the new building and site improvements. Obviously, with the residential homes in this area having appropriate screening and buffering from the neighborhood is going to be very important. Staff Recommendations: Staff recommends rezoning the property from R-2 to C-2 for the reasons noted above. Staff recommends approval of the request with the following findings and recommendations: 1. The rezoning would be consistent with the Highway 7 Corridor Study and Small Area Plan and the intent of the C-2 zoning district in the Zoning Ordinance. 2. The property is proposed to be developed as a commercial use. Rezoning would allow the proposed use to be developed as a commercial use. 3. Staff believes commercial zoning is the highest and best use for the subject parcels. 4. A site plan review for any proposed development by the Planning Commission and City Council is required. 5. Landscaping and screening will be required between any commercial development and the adjacent residential uses per the requirements of the Hutchinson Zoning Ordinance and/or Site Plan review process. River District Gateway The majority of visitors to Hutchinson, traveling by way of the Highway 7 corridor, arrive from the east. Soon after entering Hutchinson, the highway reaches the edge of downtown Hutchinson. At the top of the old river bluff, the view opens up to the river and the road begins to drop down onto the river flats. Here the visitor has their first sense of the character of Hutchinson and its history as a river town. From Bluff Street to Highway 15, the northern edge of downtown is defined by Highway 7. Residents and visitors alike identify the intersection of Highway 7 and Highway 15 as the primary entry into the City. This gateway should communicate that you have arrived at Main Street Hutchinson and new development on these corners should compliment the historic downtown character, both with a high quality design and with an appropriate mix of uses. Highway 7 and Highway151Main Street Intersection Improvements to Highway 7 included significant investment in the Highway 15 intersection. Both highways were widened to accommodate the high volume of traffic crossing and turning at this corner, although this is still a challenging intersection for pedestrians to cross. Once dominated by gas and service stations, the north side of Highway 7, on both sides of the intersection, is now cleared and offers new development opportunities and challenges. MnDOT's acquisition for the expanded highway right of way (R.O.W.) included acquiring access control which creates significant limitations on access to these sites from Highway 7. Due to the intersection reconfiguration, the steep slope on Highway 15 north of the intersection which reduces visibility, and the limited space between this corner and the Fifth Street intersection, there is no access on Highway 15 into properties on either side. On the northeast corner, the only access allowed into the site will be on the eastern edge of the site from Prospect Street. Hutchinson Power Plant, Main Street Bridge and Dam The south side of the Highway 15 intersection with Highway 7 is dominated by the Hutchinson Power Plant located on the Crow River at the dam. The original brick arches of the Hutchinson Municipal Electric Plant, built in the 1920's and expanded in the 1940's, is one of the images most strongly associated with Hutchinson. The Hutchinson Utilities Commission plans improvements to the buildings and the site with new signage, fencing and planters, landscaping and trail connections. Working with the Parks Department, new amenities will be provided along the riverfront, including trail head parking and signage, picnic shelters and a possibly a small open-air amphitheater area for summer theater performances and community events. Reconstruction of the dam is now underway and will be completed in 2008. The reconstructed Highway 15 bridge over the Crow River allows trail users to continue along the river without crossing Main Street. Connections to the river front parks and trails from the downtown sidewalks and the sites in this corridor are a high priority for the community. Section 7 — Future Redevelopment Strategies 7-1 I fl£?hway % Corrk_lol- iSuiclV and .`9niall Area 111a t 7. Future Development - Redevelopment Strategies River District Gateway The majority of visitors to Hutchinson, traveling by way of the Highway 7 corridor, arrive from the east. Soon after entering Hutchinson, the highway reaches the edge of downtown Hutchinson. At the top of the old river bluff, the view opens up to the river and the road begins to drop down onto the river flats. Here the visitor has their first sense of the character of Hutchinson and its history as a river town. From Bluff Street to Highway 15, the northern edge of downtown is defined by Highway 7. Residents and visitors alike identify the intersection of Highway 7 and Highway 15 as the primary entry into the City. This gateway should communicate that you have arrived at Main Street Hutchinson and new development on these corners should compliment the historic downtown character, both with a high quality design and with an appropriate mix of uses. Highway 7 and Highway151Main Street Intersection Improvements to Highway 7 included significant investment in the Highway 15 intersection. Both highways were widened to accommodate the high volume of traffic crossing and turning at this corner, although this is still a challenging intersection for pedestrians to cross. Once dominated by gas and service stations, the north side of Highway 7, on both sides of the intersection, is now cleared and offers new development opportunities and challenges. MnDOT's acquisition for the expanded highway right of way (R.O.W.) included acquiring access control which creates significant limitations on access to these sites from Highway 7. Due to the intersection reconfiguration, the steep slope on Highway 15 north of the intersection which reduces visibility, and the limited space between this corner and the Fifth Street intersection, there is no access on Highway 15 into properties on either side. On the northeast corner, the only access allowed into the site will be on the eastern edge of the site from Prospect Street. Hutchinson Power Plant, Main Street Bridge and Dam The south side of the Highway 15 intersection with Highway 7 is dominated by the Hutchinson Power Plant located on the Crow River at the dam. The original brick arches of the Hutchinson Municipal Electric Plant, built in the 1920's and expanded in the 1940's, is one of the images most strongly associated with Hutchinson. The Hutchinson Utilities Commission plans improvements to the buildings and the site with new signage, fencing and planters, landscaping and trail connections. Working with the Parks Department, new amenities will be provided along the riverfront, including trail head parking and signage, picnic shelters and a possibly a small open-air amphitheater area for summer theater performances and community events. Reconstruction of the dam is now underway and will be completed in 2008. The reconstructed Highway 15 bridge over the Crow River allows trail users to continue along the river without crossing Main Street. Connections to the river front parks and trails from the downtown sidewalks and the sites in this corridor are a high priority for the community. Section 7 — Future Redevelopment Strategies 7-1 HiLIiway 7 Corridor Study and Smali Area Plan Highway 7 and the Adams -Bluff Street Intersection Prior to the highway improvements, the Main Street intersection was often congested and turning into downtown could be a challenge. As a result, Bluff Street became a back -door into downtown bypassing Main Street traffic. For residents to the north, this route also offers good pedestrian and bicycle -friendly access into downtown. Just across the river, Bluff Street meets Adams Street as it crosses the old train tracks where the Hutchinson Depot still stands. A new round -about is planned in this location and the historic Depot will be restored for use as a Visitor's Center. Signage on Highway 7 should direct visitors to turn at Bluff Street for the Visitor's Center, access to the Luce Line Trail, Veteran's Memorial Park, Heritage Park and other attractions. This key intersection should be considered for future redevelopment which supports its growing role as a welcoming entrance into downtown. River District Redevelopment Scenarios The Small Area Plan presents two alternative scenarios for future redevelopment of the Downtown Gateway portion of the Highway 7 corridor, from Bluff Street to the Highway 15 corner. The plans are intended to be illustrative of how recommended design standards could be applied to meet the Visioning goals identified in this Study, and meant to inspire creative approaches to future development not limit potential private developers proposals. (Development plans are included in the Appendix Section A) Future Redevelopment Opportunity Sites In this area several redevelopment opportunity sites were identified. These are sites which are vacant, or where reduced access is having a negative impact on the existing uses, or where the existing land uses don't reach the full market potential of this location. While many sites in the corridor might meet these criteria, the scope of the study was to focus on the Highway 7 and Highway 15 intersection. The sites included in the future redevelopment scenarios include: Northwest corner of Highway 7 and Highway 15: cleared for expanded R, 0. W. and now vacant and with significantly reduced options for access from Highway 7. Portions of this site are owned by MnDOT and the rest has been acquired by a developer; adjacent Residential lots which have highway access are also being acquired by the developer. i 11 +www Section 7 — Future Redevelopment Strategies 7-2 Highway 7 Corridor Study and Small Area Plan Northeast corner of Highway 7 and Highway 15: cleared for expanded R.O.W. and now vacant, the site is narrow and the only access is off Prospect Street. Southwest corner of Highway 7 and Bluff (Napa site): current uses include Napa Auto Parts, used car sales lot and a couple of smaller businesses including a local print shop. Expanded highway R.O.W. reduced access and parking for these - Commercial uses. Market analysis suggested this riverfront location would be better used for future Residential or mixed-use. The former railroad right of way on the southside of the property was incorporated into the redevelopment site for access and utilities, management. Southeast corner of Highway 7 and Adams (Sorenson's site); current use is a business which stores materials and equipment onsite; immediately adjacent is a small park, single-family and multi -family residential. including stormwater „f - Future Redevelopment Scenarios Two different approaches to future redevelopment were illustrated. The first scenario is a more typical, suburban -type, contemporary approach to development which doesn't mix Residential and Commercial uses. The second scenario is a more urban, mixed- use approach to development. The two scenarios illustrate a range of potential land uses, site layout, building massing and public space at these corners as well as different approaches to the limited site access, parking, open space and stormwater management. We have been told that the developer -owner of the northwest corner may want to put a gas station on the corner. While we don't think that this is the "highest and best" use for this corner, and the limited site access may make this option less feasible or desirable to potential station operators, we felt it was prudent to study it. We have developed an alternative illustrating how a more auto -oriented use (i.e. a gas station) could be integrated into new development on this corner. Section 7 — Future Redevelopment Strategies 7-3 HighwaL 7 Corriclor Study and Small Area Plan Contemporary Development Alternative NrvtfF4%• st CVrrer Retnl I sr 21000 M P.W. Puki3O 170,Paas Nadho" Comer . Mce 2m 20.000 s! R,w,l I It 1.000 ,1 Rcpd Eu2500o P,b,;4 Parkin; IIS spaces Hwy 7 & Adams Se Nl!w naf Sdc Cafe+Rt,a ,r I u 6..000 If Ess l R_4 {rmwa M 1 It 61000 ,t R1ous<re� ISen�or!E 3 st 36 umn sres:eem parNas� bbawl 20 spaces PuOtc ParlurR 1201"a SOufhga9f $;e //A�� � T nrwrrrs 23 st 16 v t: The Contemporary Development Alternative plan shows the northwest corner redeveloped along with two Residential lots immediately adjacent on to the west which we understand the developer has purchased or intends to purchase. This development would be traditional in-line Commercial space with wide public walks offering good pedestrian access from downtown. Store entrances would be located on the building corners where possible, visible from both the street and the rear parking which is located towards the back of the site. Site access is from Highway 7, where there is an existing driveway, and we have assumed it would be limited to right in/right out only. The parking lot is buffered from the adjacent park and the Residential property to the west with landscaping, rain gardens and a stormwater pond. This plan assumes that the Residential lots on Highway 15, which have no access available and which MnDOT currently owns, would be converted to parkland creating a presence for Kiwanis's Park on Main Street. The "Gas Option" illustrated for this corner places a gas station with a convenience store and attached carwash close to Highway 7 on the west end of the site where driveway access is available. The corner is retail, just as the primary option. In this plan a different option for the Highway 15 lots is shown, with a small office building which shares the rear parking with the retail development. Section 7 — Future Redevelopment Strategies 7-4 Hwy 7 & 15 Gas option) Norffssvesl comm . 0%C# I a 6000 s1 RMW Ise 14000,! t GaaACorrs<s.«Kd'Car Wa,n I ,r . r, PuOk Parkes 20 space•. — �. _ The Contemporary Development Alternative plan shows the northwest corner redeveloped along with two Residential lots immediately adjacent on to the west which we understand the developer has purchased or intends to purchase. This development would be traditional in-line Commercial space with wide public walks offering good pedestrian access from downtown. Store entrances would be located on the building corners where possible, visible from both the street and the rear parking which is located towards the back of the site. Site access is from Highway 7, where there is an existing driveway, and we have assumed it would be limited to right in/right out only. The parking lot is buffered from the adjacent park and the Residential property to the west with landscaping, rain gardens and a stormwater pond. This plan assumes that the Residential lots on Highway 15, which have no access available and which MnDOT currently owns, would be converted to parkland creating a presence for Kiwanis's Park on Main Street. The "Gas Option" illustrated for this corner places a gas station with a convenience store and attached carwash close to Highway 7 on the west end of the site where driveway access is available. The corner is retail, just as the primary option. In this plan a different option for the Highway 15 lots is shown, with a small office building which shares the rear parking with the retail development. Section 7 — Future Redevelopment Strategies 7-4 Hi2hwav 7 Corridor Studv and Small Area Plan The Northeast corner would have a 1-2 story office or service retail building on the corner and one or two smaller Commercial buildings along the highway. The only access is from Highway 7 off Prospect Street and all parking would need to be next to or behind the retail buildings. At the Bluff Street intersection, this plan assumes that the existing brick print shop building continues to provide space for small business or retail uses. The new cul-de- sac leads to limited front -door parking for this building, and larger parking area in the back. The auto lot is redeveloped into a "river view" restaurant, which is a use many community members asked for at the Visioning Open House. The Napa building site would be redeveloped for housing, with a parking court on the highway side of the building and additional resident parking provided below the building. Across the street, the Sorenson's site could eventually be redeveloped as townhomes facing Boy Scout Park. The row -house type units would have traditional raised stoops or front porches on the street and tuck - under parking on the river side. IVW'�' 'lWk �i n The Contemporary Development Alternative Plan shows a total of: Retail Office Housing Parking 40,000 square feet 20,000 square feet 50 units 335 public parking spaces Section 7 — Future Redevelopment Strategies 7-5 Highway 7 Corridor Study and Small Area Plan Mixed -Use Development Alternative h O Northwest Caner 131 V—d-Ilu Rnri Office�P .3 10.000 s Houamj I] frac, Ir VdM park.q been-! k'—u 4 Nblr F—C IlO +paer. Nathenst Caner hlxed-Use Ode Office 6100011 K u N 18 unn$ {resrlem i a k m bo -) u Reta.lCaft 5,000 a Yuhl.r Va,k.na Hwv 7 & Adams lhAidslhe 131 Rnri i of 8,000 If Rmaw m 1 s[ 8,000 if k'—u 4 3 at 48 units {resident yarkna b0-1 Khbc Park,.g 130 duces Southeast Sde TO- Ornef1-1 u I♦ ureas Jr dmt pauknj tMow1 0" The Mixed -Use Development Alternative plan shows the northwest corner and two Residential lots immediately to the west which we were told the developer has purchased or intends to purchase. This development would be a two story mixed Commercial building (office above retail) on the corner, with a public plaza on the corner, open through to the parking area behind. At the western end of the site, adjacent to the park, is a 3-4 story Residential building with a front court drop-off area and resident parking below the building. Rain gardens connect drainage from the park to a stormwater pond, which buffers the housing from the highway. Given the changes in elevation in this area, all of the housing units should offer good views of either the river or the park. Site access is from Highway 7, where there is an existing driveway, and we have assumed it would be limited to right in/right out only. This plan assumes that the Residential lots on Highway 15, which have no access available and which MnDOT currently owns, would be converted to parkland creating a presence for Kiwanis's Park on Main Street. Parking for park users, shared with the office building, is shown on one of the Highway 15 lots. The Northeast corner would have a 2-3 story mixed-use building on the corner, with a small retail or office space on the street level and resident parking below the rest of the building. An additional small Commercial building is located at the Prospect Street entry and all parking is located next to or behind the proposed buildings. Section 7 — Future Redevelopment Strategies 7-6 Highway 7 Corridor Study and Small Area Tian At the Bluff Street intersection, this plan assumes assembly and redevelopment of the entire site with a new four story mixed-use building. The new cul-de-sac provides only limited front -door parking, with most of the parking in back and to the west (including the former railroad right of way). The building would include a "river view" restaurant (with no housing above it), retail space facing Highway 7, and parking below the building along the back side. The housing would start at the second floor, with a large terrace along the river side of the building (over the parking). Across the street, the Sorenson's site could eventually be redeveloped as townhomes facing Boy Scout Park. The row -house type units would have traditional raised stoops or front porches on the street and tuck -under parking on the river side. Basso"". The Mixed -Use Development Alternative plan shows a total of: Retail Office Housing Parking 31,000 square feet 16,000 square feet 112 units 325 public parking spaces Section 7 — Future Redevelopment Strategies 7-7 Highway 7 Corridor Study and Small Area Plan View of Hiqhwav 7-15/Main Street Intersection existina. View of intersection after redevelopment in Mixed -Use Scenario. Market Analysis of Redevelopment Alternatives The land uses illustrated in the two development scenarios are based on the market demand identified in the Market Analysis. Analysts were asked to review the plans for general market feasibility. Their evaluation supported the uses shown, although based on the limited access they recommended reducing the amount of commercial space shown on the northeast corner of Highway 7 and Highway 15. Implementation planning is important to the success of redevelopment projects. The analyst noted that either of these plans will need to be developed in phases, over several years, to avoid competing with each other, at least initially. Section 7 -- Future Redevelopment Strategies 7_8 HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Consideration of Preliminary and Final Plat - Prochnow Addition Department: Planning LICENSE SECTION Meeting Date: 3/22/2016 Application Complete N/A Contact: Dan Jochum Agenda Item Type: Presenter: Dan Jochum Reviewed by Staff ❑ New Business Time Requested (Minutes): 5 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: The applicant has submitted a preliminary and final plat for Prochnow Addition, which was previously part of the North Half Hutchinson Plat. The preliminary and final plat consists of one lot. The purpose of this plat is to combine several smaller lots into one larger to facilitate development at some point in the future. The Planning Commission approved the preliminary and final plats unanimously. BOARD ACTION REQUESTED: Approval of preliminary and final plats. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: CITY OF HUTCHINSON MCLEOD COUNTY, MINNESOTA RESOLUTION NO. 14539 RESOLUTION ADOPTING FINDINGS OF FACT AND REASONS FOR APPROVAL OF PROCHNOW ADDITION PRELIMINARY AND FINAL PLAT FACTS The City of Hutchinson, has submitted a preliminary and final plat of Prochnow Addition. 2. The City of Hutchinson is the landowner. 3. The subject property is legally described as: The South 146 feet of Lot 9, Block 13, Townsite of Hutchinson, North Half, according to the plat thereof on file and of record in the office of the County Recorder in and for McLeod County, Minnesota; (Torrens property) AND Lot 8, Block 13, Townsite of Hutchinson, North Half, according to the plat thereof on file and of record in the office of the County Recorder in and for McLeod County, Minnesota; AND The south 200 feet of Lot 10 and the south 200 feet of the west half of Lot 11, Block 13, Townsite of Hutchinson, North Half, according to the plat thereof on file and of record in the office of the County Recorder in and for McLeod County, Minnesota; AND The South 132 feet of the east half of Lot 11, Block 13, Townsite of Hutchinson, North Half, according to the plat thereof on file and of record in the office of the County Recorder in and for McLeod County, Minnesota; AND The south 97 feet of Lot 12, Block 13, Townsite of Hutchinson, North Half, according to the plat thereof on file and of record in the office of the County Recorder in and for McLeod County, Minnesota; AND Lot 7, Block 13, Townsite of Hutchinson, North Half, according to the plat thereof on file and of record in the office of the County Recorder in and for McLeod County, Minnesota; which lies northerly of Line 1 decribed below: Line 1. Beginning at the Right of Way Boundary Corner B4 as shown on Minnesota Department of Transportation Right of Way Plat No. 43-46 as the same is on file and of record in the office of the County Recorder in and for said County; thence northwesterly on an asimuth of 295 degrees 14 minutes 20 seconds along the boundary of said plat for 246.14 feet to Right of Way Boundary Corner B3; thence deflect to the left along the boundary of said plat on a tangential curve, having a raduis of 1492.40 feet and a delta angle of 04 degrees 52 minutes 30 seconds, for 126.98 feet to Right of Way Boundary Corner B2; thence on an azimuth of 290 degrees 21 minutes 51 seconds along the boundary of said plat for 97.59 feet to Right of Way Boundary Corner B 1; thence deflect to the left along the boundary of said plat on a tangential curve, having a radius of 4417.08 feet and a delta angle of 03 degrees 06 minutes 57 seconds, for 240.21 feet to Right of Way Boundary Corner B4305 and the north and south quarter line of Section 31, Township 117 North, Range 29 West, and there terminating. together with that part hereinbefore described, adjoining and westerly of the above described strip, which lies northerly of Line 1 described above and easterly of Line 2 described below: Findings of Fact — Resolution # 14539 Preliminary and Final plat Prochnow Addition March 15, 2016 Page 2 Line 2. Beginning at the point of termination of Line 1 described above; thence northerly on an azimuth of 03 degrees 09 minutes 38 seconds along the north and south quarter line of said Section 31 for 200.00 feet, more or less, to Right of Way Boundary Corner B4401 as shown on Minnesota Department of Transportation Right of Way Plat No. 43-44 as the same is on file and of record in the office of the County Recorder in and for said County; thence on an azimuth of 13 degrees 28 minutes 51 seconds along the boundary of said Plat No. 43-44 for 152.49 feet to Right of Way Boundary Corner B 12 and there terminating; (Abstract property) 4. The owner has applied to the City for a 1 lot preliminary and final plat to be known as Prochnow Addition. 5. The Planning Commission met on March 15, 2016 and held a public hearing on the request and considered the effects of the proposal on the health, safety, and welfare of the occupants of the surrounding lands, existing and anticipated traffic conditions, and the effect on values of properties in the surrounding area and consistency with the Comprehensive Plan, and hereby recommends approval of the request subject to the following findings and conditions: a. The final plat shall be recorded at the McLeod County Recorder's Office within 270 days of approval. b. Building permits will not be issued until the plat is recorded. 6. The City Council of the City of Hutchinson reviewed the request at its meeting on August 26, 2014, and has considered the recommendation and findings of the Planning Commission and hereby does recommend approval of the preliminary and final plat of Prochnow Addition subject to the following findings and conditions: a. The final plat shall be recorded at the McLeod County Recorder's Office within 270 days of approval. b. Building permits will not be issued until the plat is recorded. APPLICABLE LAW 7. The preliminary and final plat request meets the following standards as required in Sections 153.35 — 153.39 and 153.50 — 153.51 of the City of Hutchinson Municipal Code. CONCLUSIONS OF THE LAW 8. The requested plat is consistent with the comprehensive plan and applicable ordinances. Findings of Fact — Resolution # 14539 Preliminary and Final plat Prochnow Addition March 15, 2016 Page 3 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hutchinson, Minnesota, that the application to issue a one lot preliminary and final plat of Prochnow Addition is hereby approved. Adopted by the City Council this 22nd day of March, 2016. ATTEST: Matt Jaunich City Administrator Gary T. Forcier Mayor �1141-�A. f. - DIRECTORS REPORT - PLANNING DEPARTMENT .. 3' .3' .3' .3' .i'.3' .3' .3' .i'.3' .3' .3' .3' .3' .3' .3' .3: a%'-;$";$•�;�"',$';�"',$"',$'�;�"',$"',�"',�"',$'�;�"',$"',�"',�"',$'�;$"',$"',$'�;�"',$"',�"',�"',$'�;�"',$"',�"',�"',$'�;$"',$"',$'�;�"',$';�"',$"',$'�; To: Hutchinson Planning Commission From: Dan Jochum, AICP and City of Hutchinson Planning Staff Date: March 10, 2016 for March 15, 2016, Planning Commission Meeting Application: CONSIDERATION OF PRELIMNARY AND FINAL PLAT OF PROCHNOW ADDITION Applicant: CITY OF HUTCHINSON PRELIMINARY AND FINAL PLAT OF PROCHNOW ADDITION Brief Description The applicant has submitted a preliminary and final plat for Prochnow Addition, which was previously part of the North Half Hutchinson Plat. The preliminary and final plat consists of one lot. Preliminary and Final Plat Prochnow Addition Planning Commission — 3-15-16 Page 2 GENERAL INFORMATION Existing Zoning: C-2, except for 13, 15, and 17 4th Ave NE which are currently zoned R-2 Property Location: Intersection of Highway 7/15. Lot Size: 2.86 Acres Existing Land Use: Vacant Land Adjacent Land Use: Single-family residential to north and east. Adjacent Zoning: R-2 (Medium Density Residential District), R-3 (Medium -High Density Residential District), and C-2 (Automotive Service Commercial District). Comprehensive Plan: Low Density Residential Neighborhood Master Plan: Commercial/Mixed Use Zoning History: C-2 for gas stations and R-2 for single-family homes for past several decades. Applicable Regulations: City Code of Ordinances Sections 153.35 — 153.51 Transportation: The property will be accessed off of Prospect Street on the eastern edge of property. No access is allowed off of Highway 7 or Highway 15. Physical Characteristics: This property has a lot of topography. The land sits on a hill. Analysis: The preliminary and final plats as presented appear to meet the requirements of the subdivision and zoning ordinances. Due to the irregular shape of the existing parcels the lot created is not a typical square or rectangular lot. Lot Arrangement: The proposed Prochnow Addition preliminary plat contains 1 block and 1 lot. The lot is 2.86 acres in size. A site plan review by the Planning Commission and City Council will be required before the building permit will be issued for future construction on the site. Streets and Access: The proposed development will have access off of Prospect St. NE. The development cannot and will not have any direct access to Highway 7 and 15 as they access rights were purchased by MnDOT during the Highway 7 construction project. A private frontage road will come off of Prospect St. NE to serve this development. Stormwater Management, Utilities, and Easements On-site storm sewer will stub into the existing City storm sewer line in the area and can be treated in the Highway 7 ponds, as they were designed to handle the stormwater from this site. Water and Sewer utilities are located near the intersection of Highway 7/15 and will be tapped into there. The preliminary grading and stormwater management plans will be reviewed with the site plan review process and building permit application process. Final approval of these plans is subject to the City Engineer review before building permits can be issued. The lot does have Preliminary and Final Plat Prochnow Addition Planning Commission — 3-15-16 Page 3 drainage and utility easements around the perimeter. The easement width is 10 feet where the lot abuts a right- of-way and 6 feet where it abuts another lot. Final Plat Review Criteria After the submittal of the final plat, the Planning Commission shall recommend approval or disapproval of the plat. Failure of the Planning Commission to act upon the final plat shall be deemed a recommendation of approval of the plat. If plat disapproval is recommended, the grounds for disapproval shall be stated in the records of the Planning Commission. A plat shall not be recommended for approval unless it: (a) Conforms to the preliminary plat; (b) Conforms to the design standards set forth in this chapter; (c) Conforms to the adopted Comprehensive Plan; and (d) Is in accordance with all requirements and laws of this state. Recommendation: Staff recommends approval of the preliminary and final plats subject to the following conditions. 1. The final plat shall be recorded at the McLeod County Recorder's Office within 270 days of approval. 2. Building permits will not be issued until the plat is recorded. PROCHNOW ADDITION �, f rw+r.N rwr,tar.e.rf.eerrr.._. 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Arrrrr N nrr Ars.er c.ww r..r.w HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Project Award for Water Tower (Golf Course Road) Reconditioning (L4/P16-04) Department: PW/Eng LICENSE SECTION Meeting Date: 3/22/2016 Application Complete N/A Contact: Kent Exner Agenda Item Type: Presenter: Kent Exner Reviewed by Staff ❑ New Business Time Requested (Minutes): 10 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: The City received one bid (see attached Bid Tabulation) for the Water Tower (Golf Course Road) Reconditioning project letting on Thursday, February 18th. The apparent low bidder is Osseo Construction Co. LLC. of Osseo, WI, with a bid of $515,300 (approximately 1.8% lower than the final cost estimate of $525,000). City staff will provide a brief overview of the project scope, bid and construction time frames at the meeting. We recommend approving the attached Resolutions. BOARD ACTION REQUESTED: Approval of Resolutions Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: Yes PROJECT SECTION: Total Project Cost: $ 590,300.00 Total City Cost: $ 590,300.00 Funding Source: Water Utility Funds Remaining Cost: $ 0.00 Funding Source: RESOLUTION NO. 14543 RESOLUTION ACCEPTING BID AND AWARDING CONTRACT LETTING NO. 4/PROJECT NO. 16-04 Whereas, pursuant to an advertisement for bids forthe furnishing of all labor and material forthe improvement of: Water Tower (Golf Course Road) Reconditioning: Exterior/interior coatings removal and replacement, structural improvements, and appurtenances, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Bidder Amount Bid Osseo Construction Co, LLC of Osseo MN $515,300.00 TMI Coatings Inc of St Paul MN $536,000.00 Classic Protective Coatings Inc of Menomonie WI $559,650.00 and whereas, it appears that Osseo Construction Co, LLC of Osseo 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 Osseo Construction Co, LLC of Osseo MN in the amount of $515,300.00 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 22nd day of March 2016. Mayor, Gary Forcier City Administrator, Matt Jaunich CITY OF HUTCHINSON, 111 HASSAN ST SE, HUTCHINSON MN 55350 320-234-4209 BID TABULATION - CITY OF HUTCHINSON LETTING NO. 4/PROJECT NO. 16-04 WATER TOWER RECONDITIONING - GOLF COURSE ROAD NW BID OPENING: 02/18/2015 AT 10:30 AM ENGINEER'S ESTIMATE $525,000.00 COMPLETION DATE: 10/07/2016 Osseo Construction Co. LLC TMI Coatings Inc Classic Protective Coatings, Inc 1381212th St 3291 Terminal Dr N7670 State Hwy 25 Osseo WI 54758 St Paul MN 55121 Menomonie WI 54751 >_ Contact: TimothyJ Popple Contact: TracyGliori Contact: HeatherWitzel C! H Ph: 715456-5762 Ph: 651452-6100 715-233-6267 Z V LU ITEM DESCRIPTION z z Fax: 715-597-2474 Fax: 651452-0598 Fax: 715-233-6268 w( tmi@tmicoatings.com heath er@classicprotectivecoatin - ? tpopple@tcc.coop C' gs.com BID PRICE I BID TOTAL BID PRICE I BID TOTAL BIDPRICE I BID TOTAL $515,300.00 $536,000.00 _fft$559,650.00 GENERAL 1 MOBILIZATION LS 1.00 $50,000.00 $50,000.00 $15,000.00 $15,000.00 $20,000.00 $20,000.00 2 DISINFECTION & TESTING LS 1.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 3 SITE RESTORATION LS 1.00 $5,000.00 $5,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 4 5 -YEAR WARRANTY (REFERENCE SECTION 09 97 13) LS 1.00 $10,000.00 $10,000.00 $1,000.00 $1,000.00 $10,000.00 $10,000.00 5 CONTAINMENT SYSTEM LS 1.00 $40,000.00 $40,000.00 $75,000.00 $75,000.00 $60,000.00 $60,000.00 INTERIOR WET STRUCTURAL 6 INTERIOR SEAL WELDING LF 94.00 $100.00 $9,400.00 $75.00 $7,050.00 $100.00 $9,400.00 7 INTERIOR CAULKING LF 340.00 $10.00 $3,400.00 $5.00 $1,700.00 $5.00 $1,700.00 PIT REPAIR OF THE TANK SURFACE (- 220 ERECTION MARKS) BY 8 WELDING OR SEAM SEALER LS 1.00 $2,500.00 $2,500.00 $1,500.00 $1,500.00 $4,000.00 $4,000.00 9 GRINDING OF WELD SPATTER BELOW HWL (-25HR) HR 25.00 $100.00 $2,500.00 $100.00 $2,500.00 $125.00 $3,125.00 10 REPLACE 12" X 18" PRESSURE MANWAY GASKET LS 1.00 $100.001 $100.001 $500.001 $500.001 $300.001 $300.00 11 1 JVVELU TWO (2) BARS OVER THE INLET/OUTLET PIPE LS 1.00 $500.001 $500.001 $1,000.001 $1,000.001 $400.001 $400.00 INTERIOR DRY STRUCTURAL INSTALL NEW RAIL STYLE SAFETY CLIMB ON DRYWELL TUBE AND 12 PEDESTAL LADDERS LS 1.00 $9,400.00 $9,400.00 $4,000.00 $4,000.00 $5,200.00 $5,200.00 REPLACE EXISTING BOWL DRAIN VALVE WITH A FROST -FREE VALVE AND CONNECT THE NEW VALVE WITH A CONNECTING LINE TO THE 13 OVERFLOW PIPE LS 1.00 $1,500.00 $1,500.00 $6,000.00 $6,000.00 $4,800.00 $4,800.00 INSTALL TWO (2) VAPOR -PROOF LIGHTS IN THE DRYWELL TUBE - 14 1 IINCLUDES ALL ASSOCIATED ELECTRICAL LS 1.00 $2,000.00 $2,000.00 $4,000.00 $4,000.00 $2,800.00 $2,800.00 TEMPORARILY REMOVE INLET/OUTLET PIPE INSULATION DURING 15 REHABILITATION OPERATIONS AND REPLACE UPON COMPLETION LS 1.00 $3,500.00 $3,500.00 $5,000.00 $5,000.00 $4,500.00 $4,500.00 16 EXTEND THE PEDESTAL BASE CONE LADDER TO GOUND LEVEL LS 1.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $500.00 $500.00 17 INSTALL CONCRETE PAD AT INTERIOR CONE LADDER BASE LS 1.00 $2,000.001 $2,000.001 $2,000.00 $2,000.001 $1,000.001 $1,000.00 INSTALL A PERMANENT STAIR FIXTURE WITH HANDRAIL ADJACENT TO 18 THE PEDESTRIAN ACCESS DOOR LS 1.00 $5,000.00 $5,000.00 $8,000.00 $8,000.00 $3,200.00 $3,200.00 EXTERIOR STRUCTURAL 19 INSTALL A NEOPRENE SEAL AROUND THE DRYWELL TUBE LS 1.00 $200.00 $200.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 INSTALL A STOP ON THE DRYWELL TUBE ACCESS COVER FOR THE 20 MANWAY LS 1.00 $200.00 $200.00 $1,500.00 $1,500.00 $1,000.00 $1,000.00 REPLACE THE TANK VENT WITH A 24 INCH DIAMETER REMOVABLE 21 TOP FROST -FREE VENT LS 1.00 $5,500.00 $5,500.00 $6,500.00 $6,500.00 $7,000.00 $7,000.00 Pagel of 2 Paget of 2 CITY OF HUTCHINSON, 111 HASSAN ST SE, HUTCHINSON MN 55350 320-234-4209 BID TABULATION - CITY OF HUTCHINSON LETTING NO. 4/PROJECT NO. 16-04 WATER TOWER RECONDITIONING - GOLF COURSE ROAD NW BID OPENING: 02/18/2015 AT 10:30 AM ENGINEER'S ESTIMATE $525,000.00 COMPLETION DATE: 10/07/2016 Osseo Construction Co. LLC TMI Coatings Inc Classic Protective Coatings, Inc 1381212th St 3291 Terminal Dr N7670 State Hwy 25 Osseo WI 54758 St Paul MN 55121 Menomonie WI 54751 >_ Contact: TimothyJ Popple Contact: TracyGliori Contact: HeatherWitzel C! H Ph: 715456-5762 Ph: 651452-6100 715-233-6267 Z V LU ITEM DESCRIPTION z z Fax: 715-597-2474 Fax: 651452-0598 Fax: 715-233-6268 w( tmi@tmicoatings.com heath er@classicprotectivecoatin - ? tpopple@tcc.coop C' gs.com BID PRICE BID TOTAL BID PRICE I BID TOTAL BID PRICE I BID TOTAL $515,300.00 $536,000.00 $559,650.00 INSTALL ONE (1) 24 INCH DIAMETER HINGED COVERED, ROOF 22 VENTILATION MANWAY LS 1.00 $2,000.00 $2,000.00 $4,000.00 $4,000.00 $2,000.00 $2,000.00 23 INSTALL 20 FOOT DIAMETER ROOF HANDRAIL SYSTEM LS 1.00 $10,700.00 $10,700.00 $10,000.00 $10,000.00 $17,000.00 $17,000.00 REPLACE THE EXISTING AVIATION OBSTRUCTION LIGHT WITH A NEW 24 LED LIGHT SYSTEM. ATTACH TO THE NEW ROOF HANDRAIL SYSTEM. LS 1.00 $2,700.00 $2,700.00 $4,000.00 $4,000.00 $4,200.00 $4,200.00 REMOVE THE TWO (2) 11/2 INCH RIGGING COUPLINGS FROM THE 25 IROOF. INSTALL A REPAIR PLATE OVER THE OPENING. EA 2.00 $400.00 $800.00 $800.00 $1,600.00 $250.00 $500.00 PIT REPAIR OF THE TANK SURFACE (- 10 ERECTION MARKS) BY 26 WELDING OR SEAM SEALER LS 1.00 $1,000.00 $1,000.00 $500.00 $500.00 $500.00 $500.00 27 INSTALL AN ELBOW ON THE OVERFLOW PIPE WITH NEW SCREEN LS 1.00 $1,500.00 $1,500.00 $4,500.00 $4,500.00 $1,200.00 $1,200.00 28 RE -SET THE SPLASH PAD BENEATH THE OVERFLOW PIPE LS 1.00 $100.00 $100.001 $1,500.00 $1,500.00 $1,000.00 $1,000.00 29 REPLACE THE PEDESTRIAN ACCESS DOOR LS 1.00 $3,000.00 $3,000.00 $2,500.00 $2,500.00 $4,000.00 $4,000.00 30 REPLACE LOOSE OR MISSING GROUT (- 10 LF) LS 1.00 $300.00 $300.001 $500.00 $500.00 $1,000.00 $1,000.00 COATINGS 31 INTERIOR WET SURFACE PREPARATION LS 1.00 $31,000.00 $31,000.00 $80,000.00 $80,000.00 $73,000.00 $73,000.00 32 INTERIOR WET COATINGS LS 1.00 $54,000.00 $54,000.00 $40,000.00 $40,000.00 $40,150.00 $40,150.00 33 INTERIOR DRY SURFACE PREPARATION LS 1.00 $38,000.00 $38,000.00 $40,000.00 $40,000.00 $51,000.00 $51,000.00 34 INTERIOR DRY COATINGS LS 1.00 $40,000.00 $40,000.00 $30,000.00 $30,000.00 $32,400.00 $32,400.00 35 EXTERIOR SURFACE PREPARATION LS 1.00 $65,000.00 $65,000.00 $100,000.00 $100,000.00 $127,300.00 $127,300.00 36 EXTERIOR COATINGS I LS 1.001 $79,000.001 $79,000.001 $66,150.00 $56,150.001 $40,475.001 $40,475.00 37 EXTERIOR WATER TOWER LOGO/TEXT PLACEMENT I EA 1 2.001 $5,000.001 $10,000.001 $2,500.001 $5,000.001 $3,800.001 $7,600.00 TELECOMMUNICATIONS RELOCATE THE ROOF COAXIAL CABLES EXITING THE SIDE OF THE 38 DRYWELL TUBE TO THE ROOF PLATE OF THE DRYWELL TUBE LS 1.00 $6,000.00 $6,000.00 $1,000.00 $1,000.00 $1,200.00 $1,200.00 39 RELOCATE ANTENNA COAXIAL CABLE INSIDE THE DRYWELL TUBE LS 1.00 $4,000.00 $4,000.00 $1,000.00 $1,000.00 $5,200.00 $5,200.00 40 INSTALL TELECOMMUNICATIONS COUPLINGS LS 1.00 $3,500.00 $3,500.00 $2,500.00 $2,500.00 $4,500.00 $4,500.00 41 RELOCATE ALL ANTENNAS TO THE NEW ROOF HANDRAIL SYSTEM LS 1.00 $6,000.00 $6,000.00 $1,000.00 $1,000.00 $500.00 $500.00 TOTAL LETTING NO. 4/PROJECT NO. 16-04 1 $515,300.001 $536,000.001 $559,650.00 Paget of 2 CITY OF HUTCHINSON, 111 HASSAN ST SE, HUTCHINSON MN 55350 320-234-4209 BID TABULATION - CITY OF HUTCHINSON LETTING NO. 4/PROJECT NO. 16-04 WATER TOWER RECONDITIONING - GOLF COURSE ROAD NW BID OPENING: 02/18/2015 AT 10:30 AM ENGINEER'S ESTIMATE $525,000.00 COMPLETION DATE: 10/07/2016 Osseo Construction Co. LLC TMI Coatings Inc Classic Protective Coatings, Inc 1381212th St 3291 Terminal Dr N7670 State Hwy 25 Osseo WI 54758 St Paul MN 55121 Menomonie WI 54751 >_ Contact: TimothyJ Popple Contact: TracyGliori Contact: HeatherWitzel C! H Ph: 715456-5762 Ph: 651452-6100 715-233-6267 Z V LU ITEM DESCRIPTION z z Fax: 715-597-2474 Fax: 651452-0598 Fax: 715-233-6268 w( tmi@tmicoatings.com heath er@classicprotectivecoatin - ? tpopple@tcc.coop C' gs.com BID PRICE I BID TOTAL BID PRICE I BID TOTAL BIDPRICE I BID TOTAL $515,300.00 $536,000.00 _fft$559,650.00 GENERAL 1 MOBILIZATION LS 1.00 $50,000.00 $50,000.00 $15,000.00 $15,000.00 $20,000.00 $20,000.00 2 DISINFECTION & TESTING LS 1.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 3 SITE RESTORATION LS 1.00 $5,000.00 $5,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 4 5 -YEAR WARRANTY (REFERENCE SECTION 09 97 13) LS 1.00 $10,000.00 $10,000.00 $1,000.00 $1,000.00 $10,000.00 $10,000.00 5 CONTAINMENT SYSTEM LS 1.00 $40,000.00 $40,000.00 $75,000.00 $75,000.00 $60,000.00 $60,000.00 INTERIOR WET STRUCTURAL 6 INTERIOR SEAL WELDING LF 94.00 $100.00 $9,400.00 $75.00 $7,050.00 $100.00 $9,400.00 7 INTERIOR CAULKING LF 340.00 $10.00 $3,400.00 $5.00 $1,700.00 $5.00 $1,700.00 PIT REPAIR OF THE TANK SURFACE (- 220 ERECTION MARKS) BY 8 WELDING OR SEAM SEALER LS 1.00 $2,500.00 $2,500.00 $1,500.00 $1,500.00 $4,000.00 $4,000.00 9 GRINDING OF WELD SPATTER BELOW HWL (-25HR) HR 25.00 $100.00 $2,500.00 $100.00 $2,500.00 $125.00 $3,125.00 10 REPLACE 12" X 18" PRESSURE MANWAY GASKET LS 1 1.00 $100.001 $100.001 $500.001 $500.001 $300.001 $300.00 11 1 IWELD TWO (2) BARS OVER THE INLET/OUTLET PIPE I LS I 1.o0 $500.001 $500.001 $1,000.00 $1,000-001 $400.001 $400.00 INTERIOR DRY STRUCTURAL INSTALL NEW RAIL STYLE SAFETY CLIMB ON DRYWELL TUBE AND 12 PEDESTAL LADDERS LS 1.00 $9,400.00 $9,400.00 $4,000.00 $4,000.00 $5,200.00 $5,200.00 REPLACE EXISTING BOWL DRAIN VALVE WITH A FROST -FREE VALVE AND CONNECT THE NEW VALVE WITH A CONNECTING LINE TO THE 1.00 $1,500.00 $6,000.00 13 OVERFLOW PIPE LS $1,500.00 $6,000.00 $4,800.00 $4,800.00 INSTALL TWO (2) VAPOR -PROOF LIGHTS IN THE DRYWELL TUBE - 14 INCLUDES ALL ASSOCIATED ELECTRICAL LS 1.00 $2,000.00 $2,000.00 $4,000.00 $4,000.00 $2,800.00 $2,800.00 TEMPORARILY REMOVE INLET/OUTLET PIPE INSULATION DURING 15 REHABILITATION OPERATIONS AND REPLACE UPON COMPLETION LS 1.00 $3,500.00 $3,500.00 $5,000.00 $5,000.00 $4,500.00 $4,500.00 16 EXTEND THE PEDESTAL BASE CONE LADDER TO GOUND LEVEL LS 1.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $500.00 $500.00 17 INSTALL CONCRETE PAD AT INTERIOR CONE LADDER BASE LS 1.001 $2,000.001 $2,000.001 $2,000.00 $2,000.001 $1,000.001 $1,000.00 INSTALL A PERMANENT STAIR FIXTURE WITH HANDRAIL ADJACENT TO 1$ 1 ITHE PEDESTRIAN ACCESS DOOR LS 1.00 $5,000.00 $5,000.00 $8,000.00 $8000.00 $3,200.00 $3,200.00 EXTERIOR STRUCTURAL 19 INSTALL A NEOPRENE SEAL AROUND THE DRYWELL TUBE LS 1.00 $200.00 $200.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 INSTALL A STOP ON THE DRYWELL TUBE ACCESS COVER FOR THE 20 MANWAY LS 1.00 $200.00 $200.00 $1,500.00 $1,500.00 $1,000.00 $1,000.00 REPLACE THE TANK VENT WITH A 24 INCH DIAMETER REMOVABLE 21 TOP FROST -FREE VENT LS 1.00 $5,500.00 $5,500.00 $6,500.00 $6,500.00 $7,000.00 $7,000.00 Pagel of 2 Paget of 2 CITY OF HUTCHINSON, 111 HASSAN ST SE, HUTCHINSON MN 55350 320-234-4209 BID TABULATION - CITY OF HUTCHINSON LETTING NO. 4/PROJECT NO. 16-04 WATER TOWER RECONDITIONING - GOLF COURSE ROAD NW BID OPENING: 02/18/2015 AT 10:30 AM ENGINEER'S ESTIMATE $525,000.00 COMPLETION DATE: 10/07/2016 Osseo Construction Co. LLC TMI Coatings Inc Classic Protective Coatings, Inc 1381212th St 3291 Terminal Dr N7670 State Hwy 25 Osseo WI 54758 St Paul MN 55121 Menomonie WI 54751 >_ Contact: TimothyJ Popple Contact: TracyGliori Contact: HeatherWitzel C! H Ph: 715456-5762 Ph: 651452-6100 715-233-6267 Z V LU ITEM DESCRIPTION z z Fax: 715-597-2474 Fax: 651452-0598 Fax: 715-233-6268 w( tmi@tmicoatings.com heath er@classicprotectivecoatin - ? tpopple@tcc.coop C' gs.com BID PRICE BID TOTAL BID PRICE I BID TOTAL BID PRICE I BID TOTAL $515,300.00 $536,000.00 $559,650.00 INSTALL ONE (1) 24 INCH DIAMETER HINGED COVERED, ROOF 22 VENTILATION MANWAY LS 1.00 $2,000.00 $2,000.00 $4,000.00 $4,000.00 $2,000.00 $2,000.00 23 INSTALL 20 FOOT DIAMETER ROOF HANDRAIL SYSTEM LS 1.00 $10,700.00 $10,700.00 $10,000.00 $10,000.00 $17,000.00 $17,000.00 REPLACE THE EXISTING AVIATION OBSTRUCTION LIGHT WITH A NEW 24 LED LIGHT SYSTEM. ATTACH TO THE NEW ROOF HANDRAIL SYSTEM. LS 1.00 $2,700.00 $2,700.00 $4,000.00 $4,000.00 $4,200.00 $4,200.00 REMOVE THE TWO (2) 11/2 INCH RIGGING COUPLINGS FROM THE 25 ROOF. INSTALL A REPAIR PLATE OVER THE OPENING. EA 2.00 $400.00 $800.00 $$00.00 $1,600.00 $250.00 $500.00 PIT REPAIR OF THE TANK SURFACE (- 10 ERECTION MARKS) BY 26 WELDING OR SEAM SEALER LS 1.00 $1,000.00 $1,000.00 $500.00 $500.00 $500.00 $500.00 27 INSTALL AN ELBOW ON THE OVERFLOW PIPE WITH NEW SCREEN LS 1.00 $1,500.00 $1,500.00 $4,500.00 $4,500.00 $1,200.00 $1,200.00 28 RE -SET THE SPLASH PAD BENEATH THE OVERFLOW PIPE LS 1.00 $100.00 $100.001 $1,500.00 $1,500.00 $1,000.001 $1,000.00 29 REPLACE THE PEDESTRIAN ACCESS DOOR LS 1.00 $3,000.00 $3,000.00 $2,500.00 $2,500.00 $4,000.001 $4,000.00 30 REPLACE LOOSE OR MISSING GROUT (- 10 LF) LS 1 1.00 $300.00 $300.001 $500.00 $500-001 $1,000.001 $1,000.00 COATINGS 31 INTERIOR WET SURFACE PREPARATION LS 1.00 $31,000.00 $31,000.00 $80,000.00 $80,000.00 $73,000.00 $73,000.00 32 INTERIOR WET COATINGS LS 1.00 $54,000.00 $54,000.00 $40,000.00 $40,000.00 $40,150.00 $40,150.00 33 INTERIOR DRY SURFACE PREPARATION LS 1.00 $38,000.00 $38,000.00 $40,000.00 $40,000.00 $51,000.00 $51,000.00 34 INTERIOR DRY COATINGS LS 1.00 $40,000.00 $40,000.00 $30,000.00 $30,000.00 $32,400.00 $32,400.00 35 EXTERIOR SURFACE PREPARATION LS 1.00 $65,000.00 $65,000.00 $100,000.00 $100,000.00 $127,300.00 $127,300.00 36 EXTERIOR COATINGS I LS 1.001 $79,000.001 $79,000.001 $66,150.001 $56,150.001 $40,475.001 $40,475.00 37 EXTERIOR WATER TOWER LOGO/TEXT PLACEMENT I EA 1 2.001 $5,000.001 $10,000.001 $2,500.001 $5,000.001 $3,800.001 $7,600.00 TELECOMMUNICATIONS RELOCATE THE ROOF COAXIAL CABLES EXITING THE SIDE OF THE 38 DRYWELL TUBE TO THE ROOF PLATE OF THE DRYWELL TUBE LS 1.00 $6,000.00 $6,000.00 $1,000.00 $1,000.00 $1,200.00 $1,200.00 39 RELOCATE ANTENNA COAXIAL CABLE INSIDE THE DRYWELL TUBE LS 1.00 $4,000.00 $4,000.00 $1,000.00 $1,000.00 $5,200.00 $5,200.00 40 INSTALL TELECOMMUNICATIONS COUPLINGS LS 1.00 $3,500.00 $3,500.00 $2,500.00 $2,500.00 $4,500.00 $4,500.00 41 RELOCATE ALL ANTENNAS TO THE NEW ROOF HANDRAIL SYSTEM LS 1.00 $6,000.00 $6,000.00 $1,000.00 $1,000.00 $500.00 $500.00 TOTAL LETTING NO. 4/PROJECT NO. 16-04 1 $515,300.001 $536,000.001 $559,650.00 Paget of 2 -A SEH Building a Better World for All of Us® February 22, 2016 Mr. Kent Exner Director of Public Works/City Engineer City of Hutchinson 111 Hassan Street SE Hutchinson, MN 55350 Dear Mr. Exner: RE: Hutchinson, Minnesota Water Tower Reconditioning - Golf Course Road SEH No. HUTCH 134841 14.00 Bids were opened in City Hall at 10:30 a.m. on February 16, 2016, for the above -referenced improvement project. The low bid was submitted by The Osseo Construction Co. LLC of Osseo, Wisconsin in the amount of $515,300. A complete tabulation of bids has been attached as provided by the City of Hutchinson via email on February 16, 2016. We know of no reason the project should not be awarded to the low bidder for the amount of $515,300. Please contact me if you have any questions at 651.318.0360 or via email at cwolfgram(a)sehinc.com. Sincerely, Chris Wolfgram Project Manager dmk Enclosure c: John Rodeberg, SEH (w/enclosure) s:\fj\h\hutch\134841\1-genl\14-torr\city recommendation 022216.docx Engineers I Architects I Planners I Scientists Short Elliott Hendrickson Inc., 416 South 6th Street, Suite 200, Brainerd, MN 56401-3540 SEH is 100% employee -owned I sehinc.com 1 218.855.1700 1 866.852.8880 1 888.908.8166 fax � �z HRA HUTCHINSON HOUS4NG AND REDEVELOPMENT AUTHORITY Regular Board Meeting Tuesday, February 16, 2016, 7:00 AM minutes 1. CALL TO ORDER: Chairman LaVonne Hansen called the meeting to order. Members Present: Gary Forcier, LouAnn Holmquist, Steve Jensen and Pat Lembcke. Staff Present: Jean Ward and Judy Flemming. 2. CONSIDERATION OF MINUTES OF THE REGULAR BOARD MEETING ON JANUARY 19, 2016 Steve Jensen moved to approve the Minutes of the regular board meeting as written. Gary Forcier seconded and the motion carried unanimously. 3. FINANCIAL REPORTS a. Steve Jensen moved to approve the City Center General Fund payments of $11,229.78 for checks 8727 to 8731. Gary Forcier seconded and the motion carried unanimously. b. Steve Jensen moved to approve the Park Towers operating account payments of $27,498.54 for checks 13514 to 13548 and approval of Park Towers Security Account payment of $68.96 for check 1537. LouAnn Holmquist seconded and the motion carried unanimously. c. LouAnn Holmquist moved to approve the December 2015 and January 2016 City Center financial statements. Steve Jensen seconded and the motion carried unanimously. d. Steve Jensen moved to approve Resolution #2016-4 to Void Check #1529. LouAnn Holmquist seconded and the motion carried unanimously. 4. PARK TOWERS UPDATE a. Review of February Occupancy - 1 vacant apartment to be filled mid -month b. Elevator Project Substantial Completion Date February 11, 2016 c. FYI Park Towers Newsletter d. Jean Ward reviewed with the Board a complaint received about a tenant smoking in his apartment. 5. CONSIDERATION OF RESOLUTION 2016-3 FOR APPROVAL OF $80,000 IN OWNER MATCH RENTAL REHAB FINANCING FROM SCDP REVOLVING PROGRAM AND LOCAL INCOME The Board discussed the need for owner match funding to stimulate the City of Hutchinson Downtown Rental Rehab Program. Steve Jensen moved to approve Resolution #2016-3 for Approval of $80,000 in Owner Match Rental Rehab Financing from SCDP Revolving Program and Local Income. LouAnn Holmquist seconded and the motion carried unanimously 6. CONSIDERATION OF 2015 YEAR END REPORT AND 2015 YEAR END BY THE NUMBERS REPORT Jean Ward presented to the Board the 2015 Year End Report and the 2015 Year End by the Numbers. Gary Forcier moved to approve the 2015 Year End Report and the 2015 Year End by the Numbers. Pat Lembcke seconded and the motion carried unanimously. 7. COMMUNICATIONS Mayor Forcier informed the Board that a hotel is to be built at the intersection of Highway 7 & 15. 8. ADJOURNMENT There being no other business, Chairman LaVonne Hansen declared the meeting adjourned. Recorded by Jean Ward, HRA ExeDirector Gary Forcier, Secretary/Treasurer February 16, 2016 Minutes Page 1 of 1 HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: February 2016 Financial and Investment Reports Department: Finance LICENSE SECTION Meeting Date: 3/22/2016 Application Complete N/A Contact: Andy Reid Agenda Item Type: Presenter: Reviewed by Staff ❑ Governance Time Requested (Minutes): 0 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: For Council review, attached are the February financial reports for the general fund and enterprise funds. Also attached is the February investment report. Feel free to contact me with any questions. Thank you. BOARD ACTION REQUESTED: Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: 03/16/2016 6 AM REVENUE AND EXPENDITURE REPORT FOR CITY OF HUTCHINSON User: areid DB: Hutchinson PERIOD ENDING 02129/2016 'NOTE: Available Balance 1 Pct Budget Used does not reflect amounts encumbered. ACTIVITY FOR 2016 MONTH YTD BALANCE AMENDED AVAILABLE % BDGT ACCOUNT DESCRIPTION 0212912016 0212912016 BUDGET BALANCE USED Fund 100 - General Fund TAXES OTHER TAXES LICENSES & PERMITS INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES MISCELLANEOUS REVENUES TRANSFERS -IN FINES & FORFEITURES CAPITAL CONTRIBUTIONS TOTAL Revenues WAGES & BENEFITS SUPPLIES SERVICES & CHARGES MISCELLANEOUS EXPENSES TRANSFERS -OUT CAPITAL OUTLAY TOTAL Expenditures Fund 100 -General Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES EVIOUS YEAR YTD BALANCE 2015 % BDGT 0212812015 AMENDED BUDGET USED 0.00 0.00 4,581,035.00 4,581,035.00 0.00 0.00 4,491,446.00 0.00 3,921.39 3,921.39 272,000.00 268,078.61 1.44 11,118.78 257,500.00 4.32 5,562.40 33,520.58 271,500.00 237,979.42 12.35 41,780.30 267,900.00 15.60 18,034.79 21,034.79 1,284,330.00 1,263,295.21 1.64 20,830.10 1,225,766.00 1.70 97,715.14 263,103.72 2,350,666.00 2,087,562.28 11.19 229,228.62 2,031,070.00 11.29 75,634.40 104,346.56 291,300.00 186,953.44 35.82 75,005.36 666,225.00 11.26 0.00 0.00 2,332,404.00 2,332,404.00 0.00 0.00 2,160,537.00 0.00 3,619.73 3,619.73 55,000.00 51,380.27 6.58 4,044.56 55,000.00 7.35 0.00 0.00 25,000.00 25,000.00 0.00 0.00 25,000.00 0.00 204,487.85 429,546.77 684,249.63 11,463,235.00 553,414.85 867,482.80 479,409.55 7,595,480.00 59,565.02 86,343.37 10,000.00 770,593.00 174,501.26 235,935.37 2,461,936.00 2,384.07 45,816.45 525,226.00 0.00 0.00 100,000.00 0.00 0.00 10,000.00 789,865.20 204,487.85 789,865.20 1,235,577.99 429,546.77 1,235,577.99 11,463,235.00 11,463,235.00 11,463,235.00 11,033,688.23 3.75 6,727,997.20 11.42 684,249.63 11.20 2,226,000.63 9.58 479,409.55 8.72 100,000.00 0.00 10,000.00 0.00 10,227,657.01 10.78 11,033,688.23 3.75 10,227,657.01 10.78 (585,377.35) (806,031.22) 0.00 806,031.22 100.00 382,007.72 1,144,027.84 62,881.05 283,019.31 57,348.53 0.00 4,640.10 1,551,916.83 382,007.72 1,551,916.83 (1,169,909.11) 11,180,444.00 3.42 7,491,996.00 15.27 782,636.00 8.03 2,303,346.00 12.25 498,116.00 11.51 96,850.00 0.00 192,058.00 100.00 11,365,002.00 13.88 11,180,444.00 3.42 11,365,002.00 13.88 (184,558.00) 100.00 03/16/2016 11:16 AM User: areid DB: Hutchinson ACCOUNT DESCRIPTION Fund 226 - HATS Operation INTERGOVERNMENTAL REVENUE CHARGES FOR SERVICES MISCELLANEOUS REVENUES TRANSFERS -IN TOTAL Revenues WAGES & BENEFITS SUPPLIES SERVICES & CHARGES MISCELLANEOUS EXPENSES CAPITAL OUTLAY TOTAL Expenditures Fund 226 - HATS Operation: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES REVENUE AND EXPENDITURE REPORT FOR CITY OF HUTCHINSON PERIOD ENDING 02129/2016 'NOTE: Available Balance 1 Pct Budget Used does not reflect amounts encumbered. ACTIVITY FOR 2016 EVIOUS YEAR MONTH YTD BALANCE AMENDED AVAILABLE % BDGT YTD BALANCE 2015 % BDGT 0212912016 0212912016 BUDGET BALANCE USED 0212812015 AMENDED BUDGET USED 6,394.58 52,444.16 156,045.00 103,600.84 33.61 9,996.85 28,188.69 530,000.00 501,811.31 5.32 439.91 439.91 3,150.00 2,710.09 13.97 0.00 0.00 99,755.00 99,755.00 0.00 12,055.00 151,500.00 7.96 46,149.02 546,000.00 8.45 0.00 3,250.00 0.00 0.00 96,850.00 0.00 16,831.34 81,072.76 788,950.00 707,877.24 10.28 58,204.02 797,600.00 7.30 4,547.60 7,074.53 59,470.00 52,395.47 11.90 12,089.87 57,898.00 20.88 10,518.98 22,380.91 528,600.00 506,219.09 4.23 45,036.98 546,925.00 8.23 13,516.24 16,144.98 161,200.00 145,055.02 10.02 16,236.68 159,700.00 10.17 0.00 0.00 5,171.00 5,171.00 0.00 0.00 6,550.00 0.00 0.00 0.00 33,600.00 33,600.00 0.00 0.00 26,527.00 0.00 45,600.42 742,440.58 5.79 9.20 28,582.82 788,041.00 73,363.53 797,600.00 16,831.34 81,072.76 788,950.00 707,877.24 10.28 58,204.02 797,600.00 7.30 28,582.82 45,600.42 788,041.00 742,440.58 5.79 73,363.53 797,600.00 9.20 (11,751.48) 35,472.34 909.00 (34,563.34) 3,902.35 (15,159.51) 0.00 100.00 03/16/2016 6 AM REVENUE AND EXPENDITURE REPORT FOR CITY OF HUTCHINSON User: areid DB: Hutchinson PERIOD ENDING 02129/2016 'NOTE: Available Balance 1 Pct Budget Used does not reflect amounts encumbered. ACTIVITY FOR 2016 MONTH YTD BALANCE AMENDED AVAILABLE % BDGT ACCOUNT DESCRIPTION 0212912016 0212912016 BUDGET BALANCE USED Fund 601 - Water Fund CHARGES FOR SERVICES MISCELLANEOUS REVENUES LOCAL SALES TAX SALES TOTAL Revenues WAGES & BENEFITS SUPPLIES SERVICES & CHARGES MISCELLANEOUS EXPENSES TRANSFERS -OUT CAPITAL OUTLAY DEPRECIATION EXPENSE DEBT SERVICE TOTAL Expenditures Fund 601 -Water Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES EVIOUS YEAR YTD BALANCE 2015 % BDGT 0212812015 AMENDED BUDGET USED 7,951.55 38,877.52 50,000.00 11,122.48 77.76 29,238.59 50,000.00 58.48 6,810.46 7,140.46 85,000.00 77,859.54 8.40 740.00 84,153.00 0.88 1,050.00 1,050.00 685,000.00 683,950.00 0.15 1,230.00 725,000.00 0.17 175,038.36 352,255.72 2,306,000.00 1,953,744.28 15.28 342,572.54 2,300,000.00 14.89 190,850.37 399,323.70 3,126,000.00 2,726,676.30 12.77 373,781.13 3,159,153.00 11.83 36,412.49 55,492.03 479,983.00 424,490.97 11.56 59,533.69 500,766.00 11.89 16,137.01 17,108.65 122,400.00 105,291.35 13.98 6,521.86 123,250.00 5.29 93,089.69 99,297.69 507,350.00 408,052.31 19.57 42,331.31 457,724.00 9.25 322.79 7,717.74 13,500.00 5,782.26 57.17 7,766.85 16,700.00 46.51 0.00 0.00 43,145.00 43,145.00 0.00 0.00 43,145.00 0.00 0.00 0.00 250,000.00 250,000.00 0.00 3,025.00 543,750.00 0.56 0.00 0.00 1,150,000.00 1,150,000.00 0.00 0.00 1,104,000.00 0.00 133,277.45 227,936.70 1,408,611.00 1,180,674.30 16.18 226,020.48 1,312,414.00 17.22 407,552.81 3,567,436.19 10.25 8.42 279,239.43 3,974,989.00 345,199.19 4,101,749.00 190,850.37 399,323.70 3,126,000.00 2,726,676.30 12.77 373,781.13 3,159,153.00 11.83 279,239.43 407,552.81 3,974,989.00 3,567,436.19 10.25 345,199.19 4,101,749.00 8.42 (88,389.06) (8,229.11) (848,989.00) (840,759.89) 0.97 28,581.94 (942,596.00) 3.03 03/16/2016 6 AM REVENUE AND EXPENDITURE REPORT FOR CITY OF HUTCHINSON User: areid DB: Hutchinson PERIOD ENDING 02129/2016 'NOTE: Available Balance 1 Pct Budget Used does not reflect amounts encumbered. ACTIVITY FOR 2016 MONTH YTD BALANCE AMENDED AVAILABLE % BDGT ACCOUNT DESCRIPTION 0212912016 0212912016 BUDGET BALANCE USED Fund 602 - Sewer Fund LICENSES & PERMITS CHARGES FOR SERVICES MISCELLANEOUS REVENUES LOCAL SALES TAX SALES TOTAL Revenues WAGES & BENEFITS SUPPLIES SERVICES & CHARGES MISCELLANEOUS EXPENSES TRANSFERS -OUT CAPITAL OUTLAY DEPRECIATION EXPENSE DEBT SERVICE TOTAL Expenditures Fund 602 - Sewer Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES EVIOUS YEAR YTD BALANCE 2015 % BDGT 0212812015 AMENDED BUDGET USED 0.00 5,200.00 7,000.00 1,800.00 74.29 4,900.00 7,000.00 70.00 0.00 0.00 4,000.00 4,000.00 0.00 1,070.65 4,000.00 26.77 7,621.69 8,324.89 117,000.00 108,675.11 7.12 1,376.54 101,153.00 1.36 1,050.00 1,050.00 685,000.00 683,950.00 0.15 1,230.00 725,000.00 0.17 273,442.00 552,876.93 3,213,000.00 2,660,123.07 17.21 550,638.96 3,203,000.00 17.19 282,113.69 567,451.82 4,026,000.00 3,458,548.18 14.09 559,216.15 4,040,153.00 13.84 46,020.44 71,624.16 622,085.00 550,460.84 11.51 84,684.63 679,626.00 12.46 13,687.84 30,584.02 236,100.00 205,515.98 12.95 16,346.48 249,300.00 6.56 51,377.25 83,891.77 742,550.00 658,658.23 11.30 78,875.89 762,511.00 10.34 7,688.98 7,980.48 24,500.00 16,519.52 32.57 647.19 24,000.00 2.70 0.00 0.00 43,145.00 43,145.00 0.00 0.00 43,145.00 0.00 0.00 199,807.00 350,000.00 150,193.00 57.09 3,025.00 691,250.00 0.44 0.00 0.00 1,530,000.00 1,530,000.00 0.00 0.00 1,495,000.00 0.00 98,448.50 481,898.75 1,568,854.00 1,086,955.25 30.72 474,208.00 1,573,470.00 30.14 217,223.01 875,786.18 5,117,234.00 4,241,447.82 17.11 657,787.19 5,518,302.00 11.92 282,113.69 567,451.82 4,026,000.00 3,458,548.18 14.09 559,216.15 4,040,153.00 13.84 217,223.01 875,786.18 5,117,234.00 4,241,447.82 17.11 657,787.19 5,518,302.00 11.92 64,890.68 (308,334.36) (1,091,234.00) (782,899.64) 28.26 (98,571.04) (1,478,149.00) 6.67 03/16/2016 6 AM REVENUE AND EXPENDITURE REPORT FOR CITY OF HUTCHINSON User: areid DB: Hutchinson PERIOD ENDING 02129/2016 'NOTE: Available Balance 1 Pct Budget Used does not reflect amounts encumbered. ACTIVITY FOR 2016 MONTH YTD BALANCE AMENDED AVAILABLE % BDGT ACCOUNT DESCRIPTION 0212912016 0212912016 BUDGET BALANCE USED Fund 603 - Refuse Fund INTERGOVERNMENTAL REVENUE MISCELLANEOUS REVENUES SALES TOTAL Revenues WAGES & BENEFITS SUPPLIES SERVICES & CHARGES MISCELLANEOUS EXPENSES TRANSFERS -OUT CAPITAL OUTLAY DEPRECIATION EXPENSE DEBT SERVICE TOTAL Expenditures Fund 603 - Refuse Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES EVIOUS YEAR YTD BALANCE 2015 % BDGT 0212812015 AMENDED BUDGET USED 0.00 0.00 12,500.00 12,500.00 0.00 0.00 12,500.00 0.00 2,200.86 2,200.86 2,500.00 299.14 88.03 0.00 2,500.00 0.00 94,493.79 190,308.01 1,149,500.00 959,191.99 16.56 189,215.32 1,133,700.00 16.69 96,694.65 192,508.87 1,164,500.00 971,991.13 16.53 189,215.32 1,148,700.00 16.47 13,980.62 15,497.03 190,804.00 175,306.97 8.12 27,010.94 179,288.00 15.07 532.00 720.28 62,400.00 61,679.72 1.15 2,859.85 65,400.00 4.37 55,900.50 61,742.69 704,727.00 642,984.31 8.76 57,650.98 702,650.00 8.20 322.78 322.78 3,750.00 3,427.22 8.61 447.29 3,250.00 13.76 0.00 0.00 55,000.00 55,000.00 0.00 0.00 55,000.00 0.00 0.00 0.00 95,000.00 95,000.00 0.00 40,845.68 159,418.00 25.62 0.00 0.00 124,000.00 124,000.00 0.00 0.00 131,500.00 0.00 0.00 (1,136.00) 24,260.00 25,396.00 (4.68) (1,672.00) 24,261.00 (6.89) 70,735.90 77,146.78 1,259,941.00 1,182,794.22 6.12 127,142.74 1,320,767.00 9.63 96,694.65 192,508.87 1,164,500.00 971,991.13 16.53 189,215.32 1,148,700.00 16.47 70,735.90 77,146.78 1,259,941.00 1,182,794.22 6.12 127,142.74 1,320,767.00 9.63 25,958.75 115,362.09 (95,441.00) (210,803.09) 120.87 62,072.58 (172,067.00) 36.07 03/16/2016 11:16 AM User: areid DB: Hutchinson ACCOUNT DESCRIPTION Fund 609 - Liquor Fund MISCELLANEOUS REVENUES SALES TOTAL Revenues WAGES & BENEFITS SUPPLIES SERVICES & CHARGES MISCELLANEOUS EXPENSES TRANSFERS -OUT CAPITAL OUTLAY DEPRECIATION EXPENSE DEBT SERVICE COST OF SALES TOTAL Expenditures Fund 609 - Liquor Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES REVENUE AND EXPENDITURE REPORT FOR CITY OF HUTCHINSON PERIOD ENDING 02129/2016 'NOTE: Available Balance 1 Pct Budget Used does not reflect amounts encumbered. ACTIVITY FOR 2016 EVIOUS YEAR MONTH YTD BALANCE AMENDED AVAILABLE % BDGT YTD BALANCE 2015 % BDGT 0212912016 0212912016 BUDGET BALANCE USED 0212812015 AMENDED BUDGET USED 596.07 658.03 3,000.00 2,341.97 21.93 398,592.65 786,507.39 5,868,000.00 5,081,492.61 13.40 607.21 3,000.00 20.24 768,481.27 5,695,000.00 13.49 399,188.72 787,165.42 5,871,000.00 5,083,834.58 13.41 769,088.48 5,698,000.00 13.50 43,614.72 66,981.26 568,211.00 501,229.74 11.79 85,103.15 521,408.00 16.32 1,718.22 2,230.84 17,400.00 15,169.16 12.82 2,214.30 16,600.00 13.34 15,077.61 25,564.99 198,350.00 172,785.01 12.89 26,069.83 196,793.00 13.25 200.00 200.00 5,650.00 5,450.00 3.54 103.00 5,500.00 1.87 0.00 0.00 475,000.00 475,000.00 0.00 0.00 465,000.00 0.00 0.00 0.00 20,000.00 20,000.00 0.00 0.00 27,000.00 0.00 0.00 0.00 80,200.00 80,200.00 0.00 0.00 82,075.00 0.00 0.00 0.00 128,055.00 128,055.00 0.00 0.00 128,305.00 0.00 316,067.82 611,922.03 4,398,810.00 3,786,887.97 13.91 558,693.81 4,271,071.00 13.08 706,899.12 5,184,776.88 12.00 11.76 376,678.37 5,891,676.00 672,184.09 5,713,752.00 399,188.72 787,165.42 5,871,000.00 5,083,834.58 13.41 769,088.48 5,698,000.00 13.50 376,678.37 706,899.12 5,891,676.00 5,184,776.88 12.00 672,184.09 5,713,752.00 11.76 22,510.35 80,266.30 (20,676.00) (100,942.30) 388.21 96,904.39 (15,752.00) 615.19 03/16/2016 6 AM REVENUE AND EXPENDITURE REPORT FOR CITY OF HUTCHINSON User: areid DB: Hutchinson PERIOD ENDING 02129/2016 'NOTE: Available Balance 1 Pct Budget Used does not reflect amounts encumbered. ACTIVITY FOR 2016 MONTH YTD BALANCE AMENDED AVAILABLE % BDGT ACCOUNT DESCRIPTION 0212912016 0212912016 BUDGET BALANCE USED Fund 651 - Compost Fund CHARGES FOR SERVICES MISCELLANEOUS REVENUES SALES TOTAL Revenues WAGES & BENEFITS SUPPLIES SERVICES & CHARGES MISCELLANEOUS EXPENSES TRANSFERS -OUT CAPITAL OUTLAY DEPRECIATION EXPENSE COST OF SALES INVENTORY COST ADJUSTMENT TOTAL Expenditures Fund 651 - Compost Fund: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES EVIOUS YEAR YTD BALANCE 2015 % BDGT 0212812015 AMENDED BUDGET USED 55.00 55.00 58,500.00 58,445.00 0.09 570.00 58,500.00 0.97 4,245.73 4,245.73 6,000.00 1,754.27 70.76 0.00 6,000.00 0.00 142,741.42 214,358.75 1,636,796.00 1,422,437.25 13.10 234,942.49 2,729,160.00 8.61 218,659.48 12.85 2,793,660.00 8.43 147,042.15 1,701,296.00 1,482,636.52 235,512.49 37,460.10 62,037.67 559,899.00 497,861.33 11.08 76,683.13 797,164.00 9.62 3,287.59 8,000.40 70,257.00 62,256.60 11.39 10,557.63 154,500.00 6.83 19,799.20 20,395.74 188,573.00 168,177.26 10.82 68,230.02 344,350.00 19.81 174.80 174.80 13,500.00 13,325.20 1.29 123.82 13,500.00 0.92 0.00 0.00 110,000.00 110,000.00 0.00 0.00 110,000.00 0.00 0.00 0.00 150,000.00 150,000.00 0.00 25,003.36 250,000.00 10.00 0.00 0.00 134,000.00 134,000.00 0.00 0.00 142,600.00 0.00 131,549.11 128,826.69 1,117,265.00 988,438.31 11.53 178,462.13 2,357,500.00 7.57 (14,336.99) (31,953.04) (525,746.00) (493,792.96) 6.08 (107,229.52) (1,054,568.00) 10.17 177,933.81 187,482.26 1,817,748.00 1,630,265.74 10.31 251,830.57 3,115,046.00 8.08 147,042.15 218,659.48 1,701,296.00 1,482,636.52 12.85 235,512.49 2,793,660.00 8.43 177,933.81 187,482.26 1,817,748.00 1,630,265.74 10.31 251,830.57 3,115,046.00 8.08 (30,891.66) 31,177.22 (116,452.00) (147,629.22) 26.77 (16,318.08) (321,386.00) 5.08 03/16/2016 6 AM REVENUE AND EXPENDITURE REPORT FOR CITY OF HUTCHINSON User: areid DB: Hutchinson PERIOD ENDING 02129/2016 'NOTE: Available Balance 1 Pct Budget Used does not reflect amounts encumbered. ACTIVITY FOR 2016 MONTH YTD BALANCE AMENDED AVAILABLE % BDGT ACCOUNT DESCRIPTION 0212912016 0212912016 BUDGET BALANCE USED Fund 652 - Storm Water Utility LICENSES & PERMITS MISCELLANEOUS REVENUES SALES TOTAL Revenues WAGES & BENEFITS SUPPLIES SERVICES & CHARGES MISCELLANEOUS EXPENSES CAPITAL OUTLAY DEPRECIATION EXPENSE DEBT SERVICE TOTAL Expenditures Fund 652 - Storm Water Utility: TOTAL REVENUES TOTAL EXPENDITURES NET OF REVENUES & EXPENDITURES TOTAL REVENUES - ALL FUNDS TOTAL EXPENDITURES - ALL FUNDS NET OF REVENUES & EXPENDITURES EVIOUS YEAR YTD BALANCE 2015 % BDGT 0212812015 AMENDED BUDGET USED 35.00 35.00 0.00 (35.00) 100.00 0.00 0.00 0.00 2,861.36 2,951.36 7,000.00 4,048.64 42.16 225.00 6,000.00 3.75 69,781.35 137,704.25 855,867.00 718,162.75 16.09 127,573.69 790,200.00 16.14 140,690.61 16.31 796,200.00 16.05 72,677.71 862,867.00 722,176.39 127,798.69 18,171.88 27,905.46 243,986.00 216,080.54 11.44 15,784.46 241,318.00 6.54 2,570.00 2,570.00 43,925.00 41,355.00 5.85 85.72 34,175.00 0.25 824.50 1,450.54 164,100.00 162,649.46 0.88 1,775.15 146,350.00 1.21 876.36 1,063.86 11,250.00 10,186.14 9.46 1,506.19 11,250.00 13.39 0.00 0.00 120,000.00 120,000.00 0.00 0.00 128,000.00 0.00 0.00 0.00 133,000.00 133,000.00 0.00 0.00 116,000.00 0.00 0.00 140,983.00 150,850.00 9,867.00 93.46 136,110.98 193,992.00 70.16 173,972.86 693,138.14 20.06 17.82 22,442.74 867,111.00 155,262.50 871,085.00 72,677.71 140,690.61 862,867.00 722,176.39 22,442.74 173,972.86 867,111.00 693,138.14 50,234.97 (33,282.25) (4,244.00) 29,038.25 1,409,886.48 2,816,419.43 29,003,848.00 26,187,428.57 1,962,701.28 3,710,018.42 31,179,975.00 27,469,956.58 (552,814.80) (893,598.99) (2,176,127.00) (1,282,528.01) 16.31 127,798.69 796,200.00 20.06 155,262.50 871,085.00 784.22 (27,463.81) (74,885.00) 9.71 11.90 41.06 2,694,824.00 29,613,910.00 3,834,686.64 32,803,303.00 (1,139,862.64) (3,189,393.00) 16.05 17.82 36.67 9.10 11.76 37.93 Executive summary as of February 29, 2016 Asset allocation review Value on % of 02/29/2016 ($) portfolio A Cash 4,132,712.58 29.42 Cash 4,132,712.58 29.42 B Fixed Income 9,914,943.92 70.58 us 9,674,520.93 68.87 International 240,422.99 1.71 C Equity 0.00 0.00 D Commodities 0.00 0.00 E Non -Traditional 0.00 0.00 F Other 0.00 0.00 Total Portfolio 14,047,656.50 100% Balanced mutual funds are allocated in the 'Other' category Equity sector analysis Portfolio does not contain applicable holdings - exhibit intentionally left blank. Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income Expected cash flow $ Thousands 44 37 29 22 15 7 0 Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb 2016 2017 2017 0 Taxable income Total taxable income: $205,033.19 Total expected cash flow: $205,033.19 Cash flows displayed account for known events such as maturities and mandatory puts. Credit quality of bond holdings Value on % of Effective credit rating Issues 02/29/2016 ($) port. A Aaa/AAA/AAA 5 3,858,558.12 38.89 B Aa/AA/AA 3 1,545,097.00 15.57 C A/A/A 0 0.00 0.00 D Baa/BBB/BBB 0 0.00 0.00 E Non -investment grade 0 0.00 0.00 F Certificate of deposit 20 4,511,288.79 45.54 G Not rated 0 0.00 0.00 Total 28 $9,914,943.92 100% Report created on: March 01, 2016 Page 1 of 3 Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income summaryIncludes all fixed-rate securities in the selected porfolio. Average yields and durations exclude Structured Product, Pass -Through, Perpetual Preferred, and Foreign securities. as of February 29, 2016 Bond overview Total quantity 9,799,000 Total market value $9,883,151.12 Total accrued interest $31,792.80 Total market value plus accrued interest $9,914,943.92 Total estimated annual bond interest $192,498.25 Average coupon 1.97% Average current yield 1.95% Average yield to maturity 1.45% Average yield to worst 1.45% Average modified duration 3.33 Average effective maturity 4.32 Credit quality of bond holdings Value on % of Effective credit rating Issues 02/29/2016 ($) port. A Aaa/AAA/AAA 5 3,858,558.12 38.89 B Aa/AA/AA 3 1,545,097.00 15.57 C A/A/A 0 0.00 0.00 D Baa/BBB/BBB 0 0.00 0.00 E Non -investment grade 0 0.00 0.00 F Certificate of deposit 20 4,511,288.79 45.54 G Not rated 0 0.00 0.00 Total 28 $9,914,943.92 100% Investment type allocation Investment type Taxable ($) Tax-exempt / deferred ($) Total ($) % of bond port. Certificates of deposit 4,511,288.79 0.00 4,511,288.79 45.50 Municipals 2,048,578.11 0.00 2,048,578.11 20.66 U.S. federal agencies 3,355,077.01 0.00 3,355,077.01 33.84 Total $9,914,943.91 $0.00 $9,914,943.91 100% Bond maturity schedule $ Millions 2.5 20.5% 20.2% 2.0 1.5 1.0 0.5 0.0 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2027 + Other 0 Effective maturity schedule Cash, mutual funds and some preferred securities are not included. Report created on: March 01, 2016 Page 1 of 2 UBS Prepared for City Hutchinson 4* U RP 38446 •City of Hutchinson •Business Service Account Risk profile: Conservative Return Objective: Current Income SIncludes all fixed-rate securities in the selected porfolio. Average yields and durations exclude Structured Product, Pass -Through, Perpetual Preferred, and Foreign securities. as of February 29, 2016 Summary of bond holdings Maturity Year Issues Quantity Est. annual income ($) Current Yield to yield (%) maturity (%) Yield to Modified worst (%) duration Adjusted cost basis ($) Unrealized gain/loss ($) Mkt. value ($) % of bond portfolio maturi 2016 4 865,000 8,772.50 1.01% 0.75 % 0.75 % 0.68 865,000 1,411.65 868,002.25 - 8.77% 20.51% % 5.21 % 5.02% 20.23/ 5.05% 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2017 7 1,996,000 49,308.75 2.43% 0.85 % 0.85 % 1.12 2,082,522.83 -55,366.34 2,034,026.311 2018 3 736,000 9,564.00 1.30% 1.21 % 1.21 % 2.15 736,000 1,297.92 737,580.651-7.46% 2019 5 1,327,000 29,145.50 2.15% 1.57 % 1.57 % 3.46 1,334,485 21,076.01 1,360,963.051-13.72 2020 1 500,000 10,450.00 2.03% 1.34% 1.34% 3.97 499,995 15,105.00 518,525.281_ 2021 2 1,145,000 12,062.50 1.05% NA NA NA 1,144,100 -71.35 1,146,528.651-11.58/ 2022 2 490,000 10,045.00 2.03% 2.21 % 2.21 % 6.13 490,000 5,958.40 497,652.261_ 2023 2 2,000,000 44,750.00 2.24% 2.38 % 2.38 % 6.74 1,999,250 35.00 2,005,052.361 2024 1 500,000 13,000.00 2.60% 2.62 % 2.62 % 7.65 486,750 12,470.00 503,481.11 2025 1 240,000 5,400.00 2.22% NA NA NA 240,000 3,132.00 243,132.001246% 2026 0 0 NA NA NA 2027 0 0 NA NA NA 2028 0 0 NA NA NA 2029 0 0 NA NA NA 2030 0 0 NA NA NA 2031 0 0 NA NA NA 2032 0 0 NA NA NA 2033 0 0 NA NA NA 2034 0 0 NA NA NA 2035 0 0 NA NA NA 2036 0 0 NA NA NA 2037 0 0 NA NA NA 2038 0 0 NA NA NA 2039 0 0 NA NA NA 2040 0 0 NA NA NA 2041 0 0 NA NA NA 2042 0 0 NA NA NA 2043 0 0 NA NA NA 2044 0 0 NA NA NA 2045 0 0 NA NA NA 2045+ 0 0 NA NA NA Other 0 0 NA NA NA Total 28 9,799,000 $192,498.25 1.95% 1.45 % 1.45 % 3.33 $9,878,102.83 $5,048.29 $9,914,943.92 Report created on: March 01, 2016 Page 1 of 7 UBS Prepared for City Hutchinson 4* U RP 38446 •City of Hutchinson •Business Service Account Risk profile: Conservative Return Objective: Current Income Bond holdings - as of February 29, 2016 (continued) Details of bond holdings Report created on: March 01, 2016 Page 2 of 7 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal. g/I ($) price ($) Accr. interest ($) port. 9,799,000 1.97% 06/25/2020 NA $192,498.25 1.45% 3.33 $9,878,102.83 NA $9,883,151.12 100% Total Bond Portfolio 1.95% 1.45% $5,048.29 $31,792.80 $9,914,943.92 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal.g/I ($) price ($) Accr. interest ($) port. Maturing 2016 AMERICAN EXPRESS C NY US RT CD 145,000 1.25% 08/09/2016 1,812.50 0.60% 0.44 145,000.00 100.285 145,413.25 1.47% 01.2500% MAT 08/09/16 FIXED 1.25% 0.60% 413.25 99.32 RATE CD /NY BMW BANK NORTH AME UT US CD 240,000 0.95% 11/14/2016 2,280.00 0.75% 0.70 240,000.00 100.142 240,340.80 2.43% RT 00.9500% MAT 11/14/16 0.95% 0.75% 340.80 668.38 FIXED RATE CD /UT CAPITAL ONE BANK U VA US RT CD 240,000 1.00% 11/14/2016 2,400.00 0.80% 0.70 240,000.00 100.142 240,340.80 2.43% 01.0000% MAT 11/14/16 FIXED 1.00% 0.80% 340.80 716.71 RATE CD /VA FIRSTBANK P R SANT PR RT CD 240,000 0.95% 12/12/2016 2,280.00 0.78% 0.78 240,000.00 100.132 240,316.80 2.43% 00.9500% MAT 12/12/16 FIXED 0.95% 0.78% 316.80 106.19 RATE CD /PR Total 2016 865,000 1.01% 11/06/2016 $8,772.50 0.75% 0.68 $865,000.00 $866,411.65 8.77% 1.01% 0.75% $1,411.65 $1,590.60 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal.g/I ($) price ($) Accr. interest ($) port. Maturing 2017 MASSACHUSETTS DEPT TRANS Aa3/AA-/NR 500,000 2.41% 01/01/2017 12,040.00 0.75% 0.83 524,500.00 101.383 506,915.00 5.13% TAX SR B RV BE/R/ 2.408 NR/NR/NR 2.38% 0.75% -17,585.00 1,939.78 010117 DTD 113011 /MA FED FARM CREDIT BANK 04.875 Aaa/AAA/AA+ 431,000 4.88% 01/17/2017 21,011.25 0.76% 0.87 493,022.83 103.614 446,576.34 4.52% % DUE 011717 DTD 010907 FC NR/NR/NR 4.70% 0.76% -46,446.49 2,451.31 07172007 STATE BK INDIA NY US RT CD 248,000 2.00% 04/27/2017 4,960.00 0.89% 1.14 248,000.00 101.280 251,174.40 2.54% 02.0000% MAT 04/27/17 FIXED 1.97% 0.89% 3,174.40 1,698.63 RATE CD /NY COMENITY BANK DE US RT CD 200,000 1.15% 06/19/2017 2,300.00 1.60% 1.29 200,000.00 99.424 198,848.00 2.01% 01.1500% MAT 06/19/17 FIXED 1.16% 1.60% -1,152.00 163.84 RATE JUMBO CD /DE Report created on: March 01, 2016 Page 2 of 7 Bond holdings - as of February 29, 2016 (continued) Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income Maturing 2018 Effective rating/ Est. annual Adjusted % of Underlying rating CD 248,000 Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond 248,979.60 (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal.g/I ($) price ($) Accr. interest ($) port. Maturing 2017 25.48 /UT GE CAP BK UT US RT 01.7500% CD 130,000 1.75% 08/03/2017 2,275.00 1.02% 1.41 130,000.00 101.035 131,345.50 1.33% MAT 08/03/17 FIXED RATE CD 248,000.00 100.199 248,493.52 2.51% 1.73% 1.02% 1,345.50 155.82 1.30% /UT 493.52 35.33 FIXED RATE CD /NY GE CAP RETAIL BK UT US RT CD 247,000 1.75% 08/03/2017 4,322.50 1.02% 1.41 247,000.00 101.035 249,556.45 2.53% 01.7500% MAT 08/03/17 FIXED 3,240.00 1.38% 2.55 240,000.00 1.73% 1.02% 2,556.45 MAT 10/04/18 FIXED RATE CD 296.06 RATE CD /UT 1.35% 1.38% -175.20 221.92 /UT SUN NATL BK NJ US RT CD 240,000 1.00% 10/03/2017 2,400.00 0.28% 1.58 240,000.00 101.142 242,740.80 2.46% 01.0000% MAT 10/03/17 FIXED 736,000 1.30% 05/09/2018 $9,564.00 0.99% 0.28% 2,740.80 164.38 7.46% RATE CD /NJ 1.30% 1.21% $1,297.92 $282.73 Total 2017 1,996,000 2.49% 04/19/2017 $49,308.75 0.85% 1.12 $2,082,522.83 $2,027,156.49 20.51% % of Underlying rating 2.43% 0.85% $-55,366.34 income ($)/ $6,869.82 cost basis ($)/ Effective rating/ Mkt. value ($)/ bond Est. annual Quantity Adjusted maturity Call price ($) Curr. yield (%) % of Unreal.g/I ($) Underlying rating Accr. interest ($) port. Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal.g/I ($) price ($) Accr. interest ($) port. Maturing 2018 ALLY BK UT US RT 01.2500% CD 248,000 1.25% 02/26/2018 3,100.00 1.05% 1.96 248,000.00 100.395 248,979.60 2.52% MAT 02/26/18 FIXED RATE CD 1.25% 1.05% 979.60 25.48 /UT GOLDMAN SACHS BK U NY US CD 248,000 1.30% 02/26/2018 3,224.00 1.20% 1.96 248,000.00 100.199 248,493.52 2.51% RT 01.3000% MAT 02/26/18 1.30% 1.20% 493.52 35.33 FIXED RATE CD /NY M ENERBANK UT US RT 01.3500% CD 240,000 1.35% 10/04/2018 3,240.00 1.38% 2.55 240,000.00 99.927 239,824.80 2.43% MAT 10/04/18 FIXED RATE CD 1.35% 1.38% -175.20 221.92 /UT Total 2018 736,000 1.30% 05/09/2018 $9,564.00 1.21% 2.15 $736,000.00 $737,297.92 7.46% 1.30% 1.21% $1,297.92 $282.73 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal.g/I ($) price ($) Accr. interest ($) port. Maturing 2019 RIVERSIDE CA CMNTY COLGE Aa2/NR/AA 500,000 2.35% 08/01/2019 11,725.00 1.34% 3.28 507,485.00 103.361 516,805.00 5.23% TAX SR B BE/R/ 2.345 NR/NR/NR 2.27% 1.34% 9,320.00 911.94 080119 DTD 052914 /CA AMERICAN EXPRESS F UT US RT CD 247,000 2.15% 11/13/2019 5,310.50 1.71% 3.53 247,000.00 101.563 250,860.61 2.54% 02.1500% MAT 11/13/19 FIXED 2.12% 1.71% 3,860.61 1,571.33 RATE CD /UT Report created on: March 01, 2016 Page 3 of 7 Bond holdings - as of February 29, 2016 (continued) Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income Report created on: March 01, 2016 Page 4 of 7 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal.g/I ($) price ($) Accr. interest ($) port. Maturing 2019 CIT BK SALT LAKE C UT US RT CD 240,000 2.10% 11/13/2019 5,040.00 1.71% 3.53 240,000.00 101.385 243,324.00 2.46% 02.1000% MAT 11/13/19 FIXED 2.07% 1.71% 3,324.00 1,491.29 RATE CD /UT BARCLAYS BK DE US RT CD 240,000 2.05% 12/17/2019 4,920.00 1.70% 3.63 240,000.00 101.281 1 243,074.40 2.46% 02.0500% MAT 12/17/19 FIXED 2.02% 1.70% 3,074.40 997.48 RATE CD /DE AMERICAN EXPRESS C UT US RT CD 100,000 2.15% 12/18/2019 2,150.00 1.74% 3.63 100,000.00 101.497 101,497.00 1.03% 02.1500% MAT 12/18/19 FIXED 2.12% 1.74% 1,497.00 430.00 RATE CD /UT Total 2019 1,327,000 2.20% 10/13/2019 $29,145.50 1.57% 3.46 $1,334,485.00 $1,355,561.01 13.72% 2.15% 1.57% $21,076.01 $5,402.04 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal.g/I ($) price ($) Accr. interest ($) port. Maturing 2020 MASS ST GO CONSOL LN TAX SR Aa1/AA+/AA+ 500,000 2.09% 05/01/2020 10,450.00 1.34% 3.97 499,995.00 103.020 515,100.00 5.21% B BE/R/ 2.090 050120 DTD NR/NR/NR 2.03% 1.34% 15,105.00 3,425.28 052814 /MA Total 2020 500,000 2.09% 05/01/2020 $10,450.00 1.34% 3.97 $499,995.00 $515,100.00 5.21% 2.03% 1.34% $15,105.00 $3,425.28 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal.g/I ($) price ($) Accr. interest ($) port. Maturing 2021 FNMA NTS STEP-UP 01.000 % Aaa/AAA/AA+ 900,000 1.00% 11/19/2021 05/19/2016 9,000.00 NA NA 899,100.00 99.833 898,497.00 9.09% DUE 111921 DTD 111915 FC NR/NR/NR 100.00 1.00% NA -603.00 2,500.00 05192016 MIZRAHI TEFAHOT BK CA US RT CD 245,000 1.25% 11/30/2021 05/30/2016 3,062.50 NA NA 245,000.00 100.217 245,531.65 2.48% 01.2500% MAT 11/30/21 STEP 100.00 1.25% NA 531.65 0.00 RATE CD /CA Total 2021 1,145,000 1.05% 11/22/2021 $12,062.50 NA $1,144,100.00 $1,144,028.65 11.58% 1.05% NA $-71.35 $2,500.00 Report created on: March 01, 2016 Page 4 of 7 Bond holdings - as of February 29, 2016 (continued) Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income Report created on: March 01, 2016 Page 5 of 7 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal.g/I ($) price ($) Accr. interest ($) port. Maturing 2022 DISCOVER BANK DE US RT CD 245,000 2.45% 11/18/2022 6,002.50 2.21% 6.13 245,000.00 101.501 248,677.45 2.52% 02.4500% MAT 11/18/22 FIXED 2.41% 2.21% 3,677.45 1,693.86 RATE CD /DE WELLS FARGO BK NA CA US RT CD 245,000 1.65% 11/23/2022 11/23/2018 4,042.50 0 NA NA 245,000.00 100.931 247,280.95 2.50% 01.6500% MAT 11/23/22 STEP 100.00 1.63% NA 2,280.95 I 0.00 RATE CD /CA Total 2022 490,000 2.05% 11/21/2022 $10,045.00 2.21% 6.13 $490,000.00 $495,958.40 5.02% 2.03% 2.21% $5,958.40 $1,693.86 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal.g/I ($) price ($) Accr. interest ($) port. Maturing 2023 FHLB BOND STEP-UP 02.000 % Aaa/NR/AA+ 750,000 2.00% 06/20/2023 03/20/2016 15,000.00 NA NA 749,250.00 99.863 748,972.50 7.58% DUE 062023 DTD 062013 FC NR/NR/NR 100.00 2.00% NA -277.50 2,875.00 12202013 FFCB BOND 02.380 % DUE Aaa/AAA/AA+ 1,250,000 2.38% 07/24/2023 29,750.00 2.38% 6.74 1,250,000.00 100.025 1,250,312.50 12.65% 072423 DTD 072412 FC NR/NR/NR 2.38% 2.38% 312.50 2,892.36 01242013 Total 2023 2,000,000 2.24% 07/12/2023 $44,750.00 2.38% 6.74 $1,999,250.00 $1,999,285.00 20.23% 2.24% 2.38% $35.00 $5,767.36 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal.g/I ($) price ($) Accr. interest ($) port. Maturing 2024 NEW YORK CITY TRANSITION Aa1/AAA/AAA 500,000 2.60% 11/01/2024 11/01/2022 13,000.00 2.62% 7.65 486,750.00 99.844 499,220.00 5.05% TAX C-3 RV BE/R/ 2.600 NR/NR/NR 100.00 2.60% 2.62% 12,470.00 4,261.11 1 10124 DTD 120412 /NY Total 2024 500,000 2.60% 11/01/2024 $13,000.00 2.62% 7.65 $486,750.00 $499,220.00 5.05% 2.60% 2.62% $12,470.00 $4,261.11 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM (%)/ Modified cost basis ($)/ Market Mkt. value ($)/ bond (Mdy/Fitch/S&P) Quantity Coupon maturity Call price ($) Curr. yield (%) YTW (%) duration Unreal.g/I ($) price ($) Accr. interest ($) port. Maturing 2025 HSBC BANK USA DE US RT CD 240,000 2.25% 03/11/2025 03/11/2020 5,400.00 NA NA 240,000.00 101.305 243,132.00 2.46% 02.2500% MAT 03/11/25 STEP 100.00 2.22% NA 3,132.00 0.00 RATE CD /DE Total 2025 240,000 2.25% 03/11/2025 $5,400.00 NA $240,000.00 $243,132.00 2.46% 2.22% NA $3,132.00 $0.00 Report created on: March 01, 2016 Page 5 of 7 � UBS Bond holdings - as of February 29, 2016 (continued) Effective rating/ Underlying rating (Mdy/Fitch/S&P) Quantity Coupon Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income Est. annual Adjusted Effective Call date/ income YTM%)/ Modified cost basis Market maturity Call price ($) Curr. yield %) YTW %) duration Unreal. g/1 price ($) % of Mkt. value bond Accr. interest port. 9,799,000 1.97% 06/25/2020 $192,498.25 1.45% 3.33 $9,878,102.83 NA $9,883,151.12 100% Total Bond Portfolio 0 1.95% 1.45% $5,048.29 $31,792.80 $9,914,943.92 Report created on: March 01, 2016 Page 6 of 7 MINUTES HUTCHINSON PLANNING COMMISSION Tuesday, January 19, 2016 5:30 p.m. 1. CALL TO ORDER 5:30 P.M. The January 19, 2016 Planning Commission meeting was called to order by Acting Chair Norton at 5:30 p.m. Members in bold were present Chair Hantge, Commissioner Kirchoff, Commissioner Johnston, Commissioner Norton, Commissioner Arndt, Commissioner Wick, and Commissioner Fahey. Also present were Dan Jochum, City Planner, Marc Sebora, City Attorney and Kyle Dimler, Building Official. 2. PLEDGE OF ALLEGIANCE 3. SWEARING IN OF RON KALENBERG City Attorney Marc Sebora swore in Ron Kalenberg as a new member of the Hutchinson Planning Commission. Commissioner 4. ELECTION OF OFFICERS Commissioner Arndt moved to table election of officers until the February Planning Commission meeting when a full Commission may be present, seconded by Commissioner Fahey. Motion approved unanimously 5. CONSENT AGENDA A. CONSIDERATION OF MINUTES DATED DECEMBER 15, 2015. Motion by Commissioner Arndt, Second by Commissioner Fahey to approve. Motion approved unanimously. 6. PUBLIC HEARINGS A. Consideration of an amendment to the City Code of Ordinances, Chapter 154: Accessory Structures. Mr. Dan Jochum, City Planner, addressed the Commission. Mr. Jochum reviewed the proposed language to amend Chapter 154: Accessory Structures, as provided in the Commission's packets. Mr. Jochum noted the maximum size of accessory structures is now proposed to be based upon lot size and allows for a structure size ranging from 1,000 — 2,000 square feet. Minutes Hutchinson Planning Commission January 19, 2016 Page 2 Mr. Jochum also stated that pole buildings proposed for commercial zoning districts would still require a Conditional Use Permit. Commissioner Kirchoff asked to verify if lean-to additions to pole -type or other type of accessory structures are included in the total square footage of the accessory structure. Mr. Jochum affirmed that this is the case due to building code requirements and the intent of the language in zoning ordinances attempting to address the building intensity permitted within a zoning district or a building lot. Commissioner Norton asked for clarification on Item J regarding access to right- of-way. Mr. Jochum noted the City desires to limit access points to regulate and minimize traffic confusion/congestion and allow for maximum feasible off-street parking in the area affected. Commissioner Fahey asked if the City Building Department ought to do some Motion by Commissioner Arndt, Second by Commissioner Kirchoff to close the public hearing at 5:45 p.m. Motion approved unanimously. Motion by Commissioner Kirchoff, Second by Commissioner Fahey to recommend approval. Motion approved unanimously. Motion to close hearing — Motion to approve with staff recommendations — Motion to reject B. Consideration of an amendment to the City Code of Ordinances, Chapter 154: Micro -Distillery Cocktail Rooms. City Attorney, Marc Sebora, addressed the Commission. Mr. Sebora stated the proposed ordinance language has been proposed per previous direction of the Commission and Council to draft language for consideration. Motion by Commissioner Fahey, Second by Commissioner Arndt to close public hearing at 5:50 p.m. Motion by Commissioner Fahey, Second by Commissioner Wick to recommend approval with staff recommendations. Motion approved unanimously. Motion to close hearing — Motion to approve with staff recommendations — Motion to reject Minutes Hutchinson Planning Commission January 19, 2016 Page 3 7. NEW BUSINESS Mr. Jochum noted he had no new business to present. Mr. Jochum asked the Commission if they had any areas that they would like to charge staff to research during 2016. Commissioner Norton asked if it would be possible to have a provision in the sign ordinance to permit a designated area that would allow groups to bring public awareness to a group's events. Mr. Jochum noted that the City Council currently has the authority to permit community event type signage. Mr. Jochum also noted the Commission may want to consider how permissive the language of the ordinance should be to allow the City to have some regulation over proposed signage. Mr. Jochum stated this may be a larger item that the City Council may want or need to review. Commissioner Fahey asked who would be the group to begin the process for a grant application for Historical Districts. Mr. Jochum suggested an organization like Historic Hutchinson may have a higher success rate in a grant application than the City doing it alone. Mr. Jochum noted some communities do an annual workshop with both the City Council and the Planning Commission to have discussion about large scale activities the City desires to plan for. 8. UNFINISHED BUSINESS None. 9. COMMUNICATION FROM STAFF A. Upcoming Meetings Staff has not yet received any applications for the February Planning Commission meeting. The application deadline is this coming Friday, January 22, 2016. 10. ADJOURNMENT Motion by Commissioner Kirchoff, Second by Commissioner Arndt to adjourn the meeting at 6:01 p.m. AGENDA HUTCHINSON PLANNING COMMISSION "Special Meeting" Monday, February 22, 2016 4:00 p.m. 1. CALL TO ORDER 4:00 P.M. The February 22, 2016 Planning Commission meeting was called to order by Acting Chair Arndt at 4:07 p.m. Members in bold were present Chair Hantge, Commissioner Kirchoff, Commissioner Kalenberg, Commissioner Norton, Commissioner Arndt, Commissioner Wick, and Commissioner Fahey. Also present were Dan Jochum, City Planner, Marc Sebora, City Attorney and Kyle Dimler, Building Official. 2. PLEDGE OF ALLEGIANCE 3. CONSENT AGENDA A. No Items for Consent Agenda 4. PUBLIC HEARINGS A. No Public Hearing 5. NEW BUSINESS A. RESOLUTION OF THE CITY OF HUTCHINSON PLANNING COMMISSION FINDING THAT A MODIFICATION TO THE DEVELOPMENT PROGRAM FOR DEVELOPMENT DISTRICT NO. 4 AND A TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO. 4-16 CONFORM TO THE GENERAL PLANS FOR THE DEVELOPMENT AND REDEVELOPMENT OF THE CITY. City Planner Dan Jochum Miles Seppelt, Hutchinson EDA Director addressed the Commission. Mr. Seppelt stated the EDA is in the process of establishing a TIF district immediately west of the Cornerstone Commons development. Mr. Seppelt stated the EDA desires to acquire this property, abate the existing structure on the site, and make it available for redevelopment. Agenda Hutchinson Planning Commission April 15, 2014 Page 2 Mr. Seppelt noted the process followed to declare the site blighted according to the TIF guidelines. Mr. Seppelt noted that the proposed use is in harmony with the existing zoning of this property. Mr. Seppelt stated the EDA is requesting the Planning Commission to make the finding that this TIF district and redevelopment is in harmony with the City's Comprehensive Plan. Commissioner Fahey asked if would be prudent to consider this district for the whole block? Commissioner Fahey asked if the proposed district is encompassing enough area for future development in this area. Mr. Seppelt noted the proposed used is a redevelopment district with requirements laid out in MN statute and to encompass additional properties it would require declaring additional properties blighted for them to be included in the TIF. There was discussion regarding site prep costs and amount of fill required for this site. Mr. Seppelt noted it is the EDA's goal to have the site prepared for redevelopment by early April. Motion by Commissioner Fahey to sign Resolution as proposed, Commissioner Kalenberg second. Motion passed unanimously. Motion to close hearing — Motion to approve with staff recommendations — Motion to reject 6. UNFINISHED BUSINESS 7. COMMUNICATION FROM STAFF A. Upcoming Meetings City Planner Dan Jochum noted that there will be a March Planning Commission meeting to review a re -zoning and site plan review for a hotel in town as well as a Site Plan and Conditional Use Permit for MidCountry Bank. 8. ADJOURNMENT Motion by Commissioner Wick, Second by Commissioner Fahey to adjourn the meeting. Approved unanimously.