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102620 City Council Meeting Packet NEW HOPE CITY COUNCIL MEETING AGENDA October 26, 2020 7:00 p.m. City Hall – Council Chambers 4401 Xylon Avenue North Mayor Kathi Hemken Council Member John Elder Council Member Cedrick Frazier Council Member Andy Hoffe Council Member Jonathan London The City Council wants and encourages citizen participation at Council Meetings. Your input and opinions count and are valuable. You are encouraged to bring forth your comments and issues at the appropriate point on the agenda. A 15-minute maximum Open Forum is held at the beginning of each Council Meeting. At this time any person may address the Council on any subject pertaining to City business not listed on this agenda or scheduled as a future agenda item. The Council requests that you limit your presentation to 3 minutes. Anyone wishing to address the City Council on a particular item should raise their hand and be recognized by the Mayor. Approach the podium and speak into the microphone by first stating your name and address. Also, please record your name on the roster at the table near the door so that your name will be spelled correctly in the minutes. Individuals should not expect the Mayor or Council to respond to their comments tonight; Council may refer the matter to staff for handling or for consideration at a future meeting. You are welcome to contact the city clerk at 763-531-5117 after the council meeting. COUNCIL MEETING BROADCASTS AND STREAMING Government Access channel 16 programming includes live/taped meeting replays Live on-line meetings and past meetings on-demand are available through https://ccxmedia.org/ccx-cities/new-hope/. www.newhopemn.gov New Hope Values and Vision City Mission Strong local government that is proactive in responding to the community needs and issues by delivering quality public service to all city residents, businesses, property owners, and organizations in a prudent and e cient manner. Values Excellence and Quality in the Delivery of Services We believe that service to the public is our reason for being and strive to deliver quality services in a highly professional and cost-e ective manner. Fiscal Responsibility We believe that fi scal responsibility and the prudent stewardship of public funds and city assets is essential if residents are to have confi dence in government. Ethics, Integrity and Professionalism We believe that ethics, integrity, and professionalism are the foundation blocks of public trust and confi dence and that all meaningful relationships are built on these values. Respect for the Individual We believe in the uniqueness of every individual, and welcome, appreciate, and respect diversity and the di ering of opinions. Open, Honest, and Respectful Communication We believe that open, honest, and respectful communication is essential for an informed and involved citizenry and to foster a positive environment for those interacting with our city. Cooperation and Teamwork We believe that the public is best served when all work cooperatively. Visionary Leadership and Planning We believe that the very essence of leadership is to be responsive to current goals and needs, and visionary in planning for the future. Vision e city is a great place to grow as a family, individual, or business. All within our city are safe and secure. Essential services will be those that promote a safe and healthy environment for all residents. Essential services and programs will be enhanced and streamlined, and will be provided in an economical manner and with measurable results. e city views residents as its greatest asset and seeks their input and participation. e city will meet the communication needs of citizens, elected o cials, and city sta . Strategic Goals e city will maintain and improve its infrastructure (water distribution, storm water, sewer, roads, parks, lighting, and city facilities). e city will use frugal spending and resourceful fi nancial management to maintain its fi scal health. e city will encourage maintenance, redevelopment, and reinvestment of existing properties to improve or enhance its tax base. e city will provide core services with a professional sta who are equipped with the necessary tools and equipment and given necessary direction. e city will facilitate and improve communications to promote e ective intergovernmental cooperation between sta , citizens, and Council. Adopted by the New Hope City Council, August 2006 Reaffirmed by the New Hope City Council, February 2019       CITY COUNCIL MEETING  City Hall, 4401 Xylon Avenue North  Monday, October 26, 2020  7:00 p.m.  Regular Session  1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE – October 26, 2020    2. ROLL CALL    3. APPROVAL OF MINUTES:   Council Meeting Minutes – September 28, 2020   Council Meeting Minutes – October 12, 2020    4. OPEN FORUM     5. PRESENTATIONS    6. CONSENT BUSINESS        6.2 Approval of financial claims through October 26, 2020  6.4 Resolution electing to participate in the Local Housing Incentives Account Program  under the Metropolitan Livable Communities Act   6.5 Resolution approving assessment services agreement with Hennepin County for years  2021‐2024   6.6 Resolution approving 2021 maintenance agreement with Embedded Systems, Inc. for  tornado/civil defense siren maintenance in the amount of $1,660.32   6.7 Resolution approving final payment to American Liberty Construction, Inc. in the  amount of $5,000.00 for the construction of the outdoor theater and picnic shelter at Civic  Center Park (Improvement Project No. 941)    7. PUBLIC HEARING     7.1 Resolution ordering the construction of and preparation of plans and specifications for the  2021 Infrastructure Project (Improvement Project No. 1054)    8. DEVELOPMENT AND PLANNING    9. PETITIONS AND REQUESTS    10. ORDINANCES AND RESOLUTIONS     10.1 Resolution establishing city’s monthly contribution for health benefits programs effective  January 1, 2021   10.2 Resolution authorizing the purchase of equipment and appropriation of funds in the  amount of $274,956.96 for the purchase of a 2021 Mack‐Granite 64BR cab, chassis, dump  box, asphalt patch trailer and ancillary equipment to replace the city’s asphalt patch truck  and the purchase of two 2021 Mack‐Granite 64BR cab, chassis, dump box and ancillary  equipment to replace two plow trucks in the amount of $464,415.72, totaling $739,372.68  11. UNFINISHED AND ORGANIZATIONAL BUSINESS    12. OTHER BUSINESS     12.1 Exchange of communication between members of the city council    13. ADJOURNMENT   Memorandum              To:  New Hope City Council  From: Kirk McDonald, City Manager  Date: October 22, 2020  Subject: Agenda Items for Monday, October 26, 2020      Note: HRC Candidate interviews have been scheduled beginning at 6:15 p.m. Contact the city clerk if  you need copies of the applications.    Open Forum  Staff is not aware of anyone planning to address the Council for the Open Forum.    Item 6.1  There are no new business license requests.    Item 6.2  This item involves routine financial claims.    Item 6.3  There are no new liability claims to report.    Item 6.4  The city has been a participant in the Metropolitan Councilʹs Livable Communities Act (LCA) Local  Housing Incentives program since 1996 which makes the city eligible to receive LCA housing grants  and loans. The resolution re‐enrolls the city in the Local Housing Incentives Program under the  Metropolitan Livable Communities Act for calendar years 2021 through 2030. The city must adopt a  resolution approving affordable and life‐cycle housing goals. The majority of the action plan will be  obtained from the cityʹs housing section of the most recent Comprehensive Plan. The Council discussed  this issue at the October 19 work session and was supportive. Director Sargent and I recommend  approval.  Item 6.5  This item approves an assessment services agreement with Hennepin County for years 2021‐2024. Staff  reviewed the information with Council at the October 19 work session and the county assessor was in  attendance to respond to questions. The existing four‐year agreement expired on July 31, 2020. The  agreement specifies a sum of $165,000 for the 2020‐21 assessment year which is an increase of $5,000 over last  year. The amount may vary depending on new construction and new parcels. Funds are available in the  proposed 2021 budget. The city attorney has reviewed the agreement on behalf of the city. I recommend  approval.    Item 6.6  This is the annual maintenance agreement with Embedded Systems for the city’s three warning sirens.  This vendor has provided the siren maintenance service for many years. The agreement pricing of  $1,660.32 has not increased since 2018. Funds are available in the Fire/Emergency Management Services  budget. I recommend approval of the maintenance agreement.    Item 6.7  This item authorizes final payment to American Liberty Construction for $5,000 for the construction of  the outdoor theatre and picnic shelter at Civic Center Park. The contract amount was $1,478,790.42 and  over the course of the construction, there were five change orders bringing the revised contract amount  to $1,490,082.75. The final contract value is $1,490,237.25 or $154.50 over the revised contract amount  due to additional quantity earthwork costs. The funding source is the park/pool bonds issued in  December of 2018 and July of 2019. All paperwork including IC‐134s has been submitted. Director  Rader and I recommend approval.    Item 7.1  On September 28, Council accepted the feasibility report on the 2021 Infrastructure Improvement Project and  called for a public hearing on October 26 to consider ordering the project. The city engineer updated the  Council on revised estimates for reclaim/overlay costs at the October 19 work session. The project consists of  street and utility improvements in the Lions Park neighborhood and Erickson Drive. The estimated project  cost is $1,706,932.89 (base bid) and could increase if one of the two alternates for storm sewer line on Oregon  Avenue is awarded. The majority of the project will be funded by the city’s street infrastructure and  enterprise funds. There are two tax‐exempt properties (Lions Park and The Salvation Army) that will also  contribute as a funding source through special assessments. After conducting the public hearing, staff  recommends Council authorize preparation of plans and specifications. Director Weber and I recommend  approval.    Item 10.1  At the October 19 work session, Director Johnson presented information on premiums for employee health  insurance costs. In 2019 and 2020, the City Council agreed to provide employees with the “typical” increase  of ½ of the mid‐range plan’s premium plus an additional amount which was equal to one‐half of the amount  the city’s contribution towards health insurance had fallen below that of its 12 comparable cities.  One‐half of  the shortfall was implemented each year to reduce the impact on each of the annual budgets. Although New  Hope’s current city contribution towards insurance is again below its comparable cities contribution, only  the “typical” increase is being requested for 2021 as staff was able to negotiate a 14.7% decrease in health  insurance premiums for 2020. Staff is recommending increasing the city’s contribution amount by $18, $39,  and $46 for single, employee plus one, and family health insurance coverage, respectively, effective January  1, 2021. It is necessary to set the contribution amounts prior to the open enrollment period which begins in  November. The proposed increase to the city contribution was discussed at the October 19 work session and  the Council was supportive. This expenditure is included in the 2021 budget. Director Johnson and I  recommend approval.    Item 10.2  This item authorizes the purchase of a 2021 Mack‐Granite 64BR cab, chassis, dump box and asphalt patch  trailer for $275,003.64 to replace the city’s asphalt patch truck. It also authorizes the purchase of two 2021  Mack‐Granite 64BR cab, chassis, dump box and ancillary equipment to replace two plow trucks in the  amount of $464,349.32, for a total purchase of $739,352.96. One truck is included in the 2020 CIP and two  trucks are included in the 2021 CIP. The vehicle replacement fund has $782,105 dedicated for these purchases  so the purchase is $42,753 under the CIP amount. Staff recommends sending to auction three dump trucks  (1999 Sterling, 2000 Sterling, and 2010 International models). The advantages of ordering the trucks now  include cost savings by getting 2020 vehicle rates, not having to pay until 2021, and the ability to use the  equipment for snow plowing in early 2021. Director Weber and I recommend approval.    Item 12.1  Mayor Hemken will review upcoming meetings and events.        If you have any questions regarding items in the agenda packet, please call the city clerk or me  before the meeting so that staff can research any issues and be prepared to respond at the meeting.    New Hope City Council  September 28, 2020  Page 1   City of New Hope  4401 Xylon Avenue North  New Hope, Minnesota 55428    City Council Minutes September 28, 2020  Regular Meeting City Hall, 7:00 p.m.      CALL TO ORDER The New Hope City Council met in regular session pursuant to due call and notice  thereof; Mayor Hemken called the meeting to order at 7:00 p.m.    PLEDGE OF  ALLEGIANCE    The City Council and all present stood for the Pledge of Allegiance.  ROLL CALL Council present:          Absent:    Staff present:       Kathi Hemken, Mayor  John Elder, Council Member  Cedrick Frazier, Council Member  Andy Hoffe, Council Member    Jonathan London, Council Member    Kirk McDonald, City Manager  Jeff Alger, Community Development Specialist  Dan Boyum, City Engineer  Tim Fournier, Director of Police  Valerie Leone, City Clerk  Susan Rader, Director of Parks & Recreation  Jeff Sargent, Director of Community Development  Aaron Thelen, Recreation Supervisor  Bernie Weber, Director of Public Works  Stacy Woods, Assistant City Attorney    ANNOUNCEMENT Council Member Elder announced that as of 7 p.m. the 9‐1‐1 system is down  nation‐wide. He directed persons to call 952‐258‐5321 for emergencies for  Hennepin County dispatch.    APPROVAL OF  MINUTES  Motion was made by Council Member Hoffe, seconded by Council Member  Frazier, to approve the regular meeting minutes of September 14, 2020. Voted in  favor thereof: Hemken, Elder, Frazier, Hoffe; and the following voted against the  same: None; Abstained: None; Absent: London. Motion carried.    OPEN FORUM    There was no one present desirous of addressing the council.  PRESENTATIONS    P&R AWARDS OF  EXCELLENCE  Presentation of two Awards of Excellence from Minnesota Recreation and Park  Association.    Ms. Alyssa Fram, MRPA Awards Committee, was recognized. She provided  background of the Minnesota Recreation and Park Association and commended  the city on receiving two awards of excellence – one for the New Year’s Eve movie  at the ice arena and the second award for the Urban Orchard at Little Acre Park.  New Hope City Council  September 28, 2020  Page 2     Mr. Aaron Thelen, recreation supervisor, was recognized. He described both  events and thanked Ms. Fram for the recognition and awards to the city.    Mayor Hemken congratulated Mr. Thelen for the two new successful initiatives.    Council Member Elder commended Director Rader and her staff. He noted  members of the community enjoy the various recreation amenities.     RAVE! AWARDS Mr. Jeff Alger, community development specialist, provided background of the  RAVE! Residential property recognition program that was developed in 2006. He  stated due to the pandemic, the award winners were not invited to the council  meeting. He stated the awards will be delivered to their homes. Mr. Alger also  thanked the panel of judges.    Mr. Alger recognized the following award winners for each category and  illustrated the properties:   Environmentally Sensitive Design ‐ Deb O’Davis, 6000 Xylon Avenue North    Neighborhood Inspiration ‐ Broadway Village Apartment tenants Ruth  Schueneman, Lanna Holmes, and Kathy Pierce    Outstanding Curb Appeal – Julie Weiser and Tom Peterson, 3507 Aquila  Avenue North   Outstanding Landscaping – Jon Tate and AJ Gerst, 8301 46th Avenue North   Outstanding Interior Remodel – Felicia Johnson and Preston Ghizoni, 3657  Maryland Avenue North    Council congratulated the award winners and thanked all nominees for their  participation.    ROTATING VOTES    Please note that votes taken on each agenda item are called by the secretary on a  rotating basis; however, the written minutes always list the mayor’s name first  followed by the council members’ in alphabetical order.    CONSENT AGENDA Mayor Hemken introduced the consent items as listed for consideration and stated  that all items will be enacted by one motion unless requested that an item be  removed for discussion. Mr. Kirk McDonald, city manager, reviewed the consent  items.    FINANCIAL CLAIMS  Item 6.2    Approval of financial claims through September 28, 2020.  RESOLUTION 2020‐90  Item 6.4    Resolution approving change order to AEM Financial Services contract for  COVID‐19 pandemic FEMA/CARES funding consultation, reporting and grant  administration.    RESOLUTION 2020‐91  Item 6.5    Resolution approving contract with Brycer, LLC regarding monitoring of reduced  pressure zone devices.  MOTION  Item 6.6  Motion waiving permit fees for temporary signs for Armstrong Cooper Youth  Hockey Association registration.  New Hope City Council  September 28, 2020  Page 3     MOTION  Consent Items  Motion was made by Council Member Elder, seconded by Council Member Hoffe,  to approve the Consent items. All present voted in favor. Motion carried.    FAREWELL TO CHIEF  FOURNIER  The City Council thanked Police Chief Tim Fournier for his years of service to the  city in the public safety sector and for his leadership. They wished him well in his  future endeavors. Mr. Fournier stated it has been an honor to serve the city. He  spoke fondly of his career and department “family”.      2021 FEASIBILITY  REPORT  (IMPROVEMENT  PROJECT NO. 1054)  Item 8.1  Mayor Hemken introduced for discussion Item 8.1, Resolution accepting feasibility  report on 2021 infrastructure improvements project and calling for a public hearing  to consider ordering project (Improvement Project no. 1054).    Mr. Dan Boyum, city engineer, described the proposed 2021 infrastructure  improvement project including streets on the east side of the city near Lions Park  neighborhood. He reviewed the project components, pavement management  philosophy, and water main break history. He stated two alternates are included  in the project (costs for sliplining the storm sewer pipe and costs for open‐cut  replacement of the storm sewer pipe).     Mr. Boyum reviewed cost estimates and funding sources including two tax‐ exempt properties that will receive special assessments. He stated if Council  accepts the report the next step is preparation of plans and specifications. He  indicated the project would be undertaken in 2021 with final completion by  summer of 2022.     RESOLUTION 2020‐92  Item 8.1  Council Member Frazier introduced the following resolution and moved its  adoption: “RESOLUTION ACCEPTING FEASIBILITY REPORT ON 2021  INFRASTRUCTURE IMPROVEMENTS PROJECT AND CALLING FOR A  PUBLIC HEARING TO CONSIDER ORDERING PROJECT (IMPROVEMENT  PROJECT NO. 1054)).” The motion for the adoption of the foregoing resolution  was seconded by Council Member Elder, and upon vote being taken thereon, the  following voted in favor thereof: Hemken, Elder, Frazier, Hoffe; and the following  voted against the same: None; Abstained: None; Absent: London; whereupon the  resolution was declared duly passed and adopted, signed by the mayor which was  attested to by the city clerk.    EXCHANGE OF   COMMUNICATION  Item 12.1  Mayor Hemken introduced for discussion Item 12.1, Exchange of communication  between members of the City Council.    Mayor Hemken reported on upcoming events.    ADJOURNMENT    Motion was made by Council Member Frazier, seconded by Council Member  Elder, to adjourn the meeting, as there was no further business to come before  the Council. All present voted in favor. Motion carried. The New Hope City  Council adjourned at 7:52 p.m.  Respectfully submitted,    New Hope City Council  September 28, 2020  Page 4   Valerie Leone, City Clerk    New Hope City Council  October 12, 2020  Page 1   City of New Hope  4401 Xylon Avenue North  New Hope, Minnesota 55428    City Council Minutes October 12, 2020  Regular Meeting City Hall, 7:00 p.m.      CALL TO ORDER The New Hope City Council met in regular session pursuant to due call and notice  thereof; Mayor Hemken called the meeting to order at 7:00 p.m.    PLEDGE OF  ALLEGIANCE    The City Council and all present stood for the Pledge of Allegiance.  ROLL CALL Council present:            Staff present:       Kathi Hemken, Mayor  John Elder, Council Member  Cedrick Frazier, Council Member  Andy Hoffe, Council Member  Jonathan London, Council Member    Kirk McDonald, City Manager  Vicki Holthaus, AEM  Valerie Leone, City Clerk  Stacy Woods, Assistant City Attorney    APPROVAL OF  MINUTES  Motion was made by Council Member London, seconded by Council Member  Hoffe, to approve the work session meeting minutes of September 21, 2020.  Voted in favor thereof: Hemken, Elder, Frazier, Hoffe, London; and the following  voted against the same: None; Abstained: None; Absent: None. Motion carried.    OPEN FORUM    There was no one present desirous of addressing the council.  ROTATING VOTES    Please note that votes taken on each agenda item are called by the secretary on a  rotating basis; however, the written minutes always list the mayor’s name first  followed by the council members’ in alphabetical order.    CONSENT AGENDA Mayor Hemken introduced the consent items as listed for consideration and stated  that all items will be enacted by one motion unless requested that an item be  removed for discussion. Mr. Kirk McDonald, city manager, reviewed the consent  items.    BUSINESS LICENSE(S)  Item 6.1    Approval of business licenses(s).  FINANCIAL CLAIMS  Item 6.2    Approval of financial claims through October 12, 2020.  RESOLUTION 2020‐93  Item 6.4    Resolution adopting the city of New Hope 2040 Comprehensive Plan and placing  the plan into effect.  New Hope City Council  October 12, 2020  Page 2   RESOLUTION 2020‐94  Item 6.5    Resolution appointing election judges for General Election of November 3, 2020.  RESOLUTION 2020‐95  Item 6.6    Resolution proclaiming October 13, 2020, as Honerene Keppel Day.    Council Member Elder commented on the milestone and thanked the manager of  Broadway Village for allowing the city to participate in the celebration of Ms.  Keppel’s 100th birthday.    RESOLUTION 2020‐96  Item 6.7    Resolution approving final payment request to Flagship Recreation for Begin Park  playground project in the amount of $43,699.43 (Improvement Project No. 1040).    KENLAWN CO.  Item 6.8  Resolution approving a contract with Kenlawn Co. for snow removal and  maintenance services.    CONSENT ITEM  REMOVED    Council Member London requested that Item 6.8 be removed for discussion.    MOTION  Consent Items  Motion was made by Council Member Elder, seconded by Council Member Hoffe,  to approve the remaining Consent items. All present voted in favor. Motion  carried.    KENLAWN  COMPANY  CONTRACT  Item 6.8    Mayor Hemken introduced for discussion Item 6.8, Resolution approving a  contract with Kenlawn Co. for snow removal and maintenance services.    Council Member London stated he believes the contract amount is excessive based  on the small area to be maintained in the City Center area near city hall. He  acknowledged that the prior contractor performed poorly. He suggested utilizing  volunteers for the work or seeking more bids from contractors. He also questioned  pricing of materials such as the wood fiber. Council Member Elder pointed out  that engineered wood fiber is different than wood mulch.    Mr. Kirk McDonald, city manager, stated a priority of the city is to keep the City  Center area in good condition. He indicated the contractor does an excellent job,  and there is no price increase in the contract. He stated he would ask staff to obtain  the price of materials if the Council requested.    RESOLUTION 2020‐97  Item 6.8    Council Member Elder introduced the following resolution and moved its  adoption: “RESOLUTION APPROVING A CONTRACT WITH KENLAWN  CO. FOR SNOW REMOVAL AND MAINTENANCE SERVICES.” The motion  for the adoption of the foregoing resolution was seconded by Council Member  Frazier, and upon vote being taken thereon, the following voted in favor thereof:  Hemken, Elder, Frazier, Hoffe; and the following voted against the same: London;  Abstained: None; Absent: None; whereupon the resolution was declared duly  passed and adopted, signed by the mayor which was attested to by the city clerk.    PUBLIC HEARING  DELINQUENT CITY  CHARGES  Item 7.1  Mayor Hemken introduced for discussion Item 7.1, Public hearing and resolution  adopting and confirming assessments for delinquent utility service charges and  administrative citations.    New Hope City Council  October 12, 2020  Page 3    Mr. Kirk McDonald, city manager, explained the public hearing is to adopt the  assessment rolls for delinquent city service charges incurred between June 1, 2019,  and May 30, 2020. He stated all impacted property owners were notified of the  hearing, and staff has not received any written objections. He reported the total  delinquent utility charges is $246,639.76; the total delinquent city services (alarm  calls) is $3,347.08; and the total for delinquent administrative citations is $31,910.     Mayor Hemken called for a vote to close the public hearing as there was no one  present desiring to speak at the public hearing.    CLOSE HEARING  Item 7.1   Motion was made by Council Member Hoffe, seconded by Council Member Elder,  to close the public hearing. All present voted in favor. Motion carried.    RESOLUTION 2020‐98  Item 7.1  Council Member Hoffe introduced the following resolution and moved its  adoption: “PUBLIC HEARING AND RESOLUTION ADOPTING AND  CONFIRMING ASSESSMENTS FOR DELINQUENT UTILITY SERVICE  CHARGES AND ADMINISTRATIVE CITATIONS.” The motion for the  adoption of the foregoing resolution was seconded by Council Member Elder, and  upon vote being taken thereon, the following voted in favor thereof: Hemken,  Elder, Frazier, Hoffe, London; and the following voted against the same: None;  Abstained: None; Absent: None; whereupon the resolution was declared duly  passed and adopted, signed by the mayor which was attested to by the city clerk.    CARES ACT FUNDS  Item 8.1  Mayor Hemken introduced for discussion Item 8.1, Resolution allocating  coronavirus aid, relief, and economic security (CARES) Act funds.    Mr. Kirk McDonald, city manager, stated the city received $1,641,664 for eligible  COVID‐19 pandemic expenses from the Federal Coronavirus Aid, Relief and  Economic Security (CARES) Act or Coronavirus Relief Fund (CRF). He stated at  the September 21 work session Council discussed the allocation of the funds and  the need to adopt a plan allocating the use of the funds. He stated subsequent to  the work session additional information on expenditure eligibility was provided  that clarifies that all public safety payroll costs are eligible expenses and that cities  may distribute funds to public safety joint powers organizations.    Ms. Vicki Holthaus, AEM, recommended adoption of a plan allocating an amount  not to exceed $235,277 be provided to West Metro Fire‐Rescue District for  personnel costs and that the remainder of the $1,641,664 CARES allocation be  submitted for police department personnel costs. This is consistent with the intent  of the federal guidelines for CARES Act expenditures. She stated the city’s auditor  (MMKR) agrees with this approach. Ms. Holthaus explained that the city has  incurred other eligible expenses as discussed at the September work session but  management and auditor determined that public safety personnel costs provide a  much more streamlined audit and reduce the administrative burden associated  with the program.    Council supported the plan and thanked staff for tracking expenses and evaluating  the best approach to utilize the funds.    New Hope City Council  October 12, 2020  Page 4   RESOLUTION 2020‐99  Item 8.1  Council Member Elder introduced the following resolution and moved its  adoption: “RESOLUTION ALLOCATING CORONAVIRUS AID, RELIEF,  AND ECONOMIC SECURITY (CARES) ACT FUNDS.” The motion for the  adoption of the foregoing resolution was seconded by Council Member Frazier,  and upon vote being taken thereon, the following voted in favor thereof: Hemken,  Elder, Frazier, Hoffe, London; and the following voted against the same: None;  Abstained: None; Absent: None; whereupon the resolution was declared duly  passed and adopted, signed by the mayor which was attested to by the city clerk.    COUNCIL SALARIES  ORDINANCE  Item 10.1    Mayor Hemken introduced for discussion Item 10.1, Ordinance No. 20‐12, An  ordinance amending New Hope code section 2‐11 setting mayor and council  members’ salaries.    Mr. Kirk McDonald, city manager, stated at the September 21 work session Council  discussed the proposed ordinance to increase salaries for the mayor and council  members by 3% for years 2021 and 2022. He stated a 3% increase is included in the  budget for employees, as the police and public works labor contracts were  previously approved with a similar increase. He stated the change must take place  before the November 3 city election. He indicated the current bi‐weekly salary for  the mayor is $516 and it will increase to $532 in 2021 and to $548 in 2022. He stated  the council member bi‐weekly salary is $377 and it will increase to $389 in 2021 and  to $400 in 2022. The overall budget impact for 2021 is $1,758 and the 2021 budget  contains funds for the proposed increase.     ORDINANCE NO.   20‐12  Item 10.1  Council Member Frazier introduced the following ordinance and moved its  adoption: “ORDINANCE NO. 20‐12, AN ORDINANCE AMENDING NEW  HOPE CODE SECTION 2‐11 SETTING MAYOR AND COUNCILMEMBERS’  SALARIES.” The motion for the adoption of the foregoing ordinance was  seconded by Council Member Elder, and upon vote being taken thereon, the  following voted in favor thereof: Hemken, Elder, Frazier, Hoffe, London; and the  following voted against the same: None; Abstained: None; Absent: None;  whereupon the ordinance was declared duly passed and adopted, signed by the  mayor which was attested to by the city clerk.    EXCHANGE OF   COMMUNICATION  Item 12.1  Mayor Hemken introduced for discussion Item 12.1, Exchange of communication  between members of the City Council.      ADJOURNMENT    Motion was made by Council Member Frazier, seconded by Council Member  Elder, to adjourn the meeting, as there was no further business to come before  the Council. All present voted in favor. Motion carried. The New Hope City  Council adjourned at 7:25 p.m.  Respectfully submitted,    Valerie Leone, City Clerk    G:\City Manager\AGENDA\6.2 R-Approval of Claims Merge Doc.docx Request for Action October 26, 2020 Approved by: Kirk McDonald, City Manager Originating Department: City Manager By: Kirk McDonald, City Manager Agenda Title Approval of claims through October 26, 2020 Requested Action Claims for services and commodities purchased through this period are listed on the Check Disbursement Report Attachments x Check Disbursement Report Agenda Section Consent Item Number 6.2 I:\RFA\COMM DEV\2020\City Council\10‐26‐20 LCA Resolution\6.4 Q ‐ LCA Re‐Enrollment 10‐26‐20.docx   Request for Action  October 26, 2020    Approved by: Kirk McDonald, City Manager  Originating Department: Community Development  By: Jeff Sargent, Director   Agenda Title  Resolution electing to participate in the Local Housing Incentives Account Program under the Metropolitan  Livable Communities Act  Requested Action  Staff requests the City Council to consider the attached resolution to re‐enroll in the Local Housing Incentives  Account Program under the Metropolitan Livable Communities Act (LCA).  Policy/Past Practice  The city has participated in this program in the past, which makes the city eligible to receive LCA housing  grants.  Background  The Metropolitan Council administers funds through the Livable Communities Act (LCA). The LCA provides  funding for communities to invest in local economic revitalization, workforce housing initiatives, and  development or redevelopment that connects different land uses and transportation. The program is a  voluntary, incentive‐based approach to help communities grow and redevelop, and to address the region’s  affordable and lifecycle housing needs.    Under the LCA, the Met Council makes grant and loan awards from four accounts:   Tax Base Revitalization Account (TBRA) – Cleans up brownfields for redevelopment, job creation  and housing for families with low to moderate incomes.   Livable Communities Demonstration Account (LCDA) – Supports development and redevelopment  that links housing, jobs and services while demonstrating efficient and cost‐effective use of land and  infrastructure.   Local Housing Incentives Account (LHIA) – Produces and preserves housing choices for households  with low to moderate incomes.   Transit Oriented Development (TOD) – Catalyzes development around light rail, commuter rail, and  high‐frequency bus stations.    The city of New Hope has taken advantage of these programs in the past, and must re‐enroll in the LCA  program to be eligible for grants during the 2021‐2030 period. To re‐enroll, the city must adopt a resolution  approving affordable and life‐cycle housing goals for the 2021‐2030 decade by November 15, 2020. Staff has  already considered new affordable and life‐cycle housing goals when updating the 2040 Comprehensive Plan,  which have been incorporated into the resolution for consideration. They are as follows:            Affordable Housing Goals Range Life‐Cycle Housing Goal  84 units between 2021 ‐ 2030 300 units between 2021 ‐ 2030  Agenda Section Consent Item Number  6.4    Request for Action, Page 2    Recommendation  Staff recommends that the City Council approve the resolution electing to participate in the Local Housing  Incentives Account Program under the Metropolitan Livable Communities Act, as this will make the city  eligible to apply for LCA grants in the future.    Attachments   Draft Resolution   Livable Communities Goals Methodology   Livable Communities Act grant history    RESOLUTION NO. 2020- RESOLUTION ELECTING TO PARTICIPATE IN THE LOCAL HOUSING INCENTIVES ACCOUNT PROGRAM UNDER THE METROPOLITAN LIVABLE COMMUNITIES ACT CALENDAR YEARS 2021 THROUGH 2030 WHEREAS, the Metropolitan Livable Communities Act (Minnesota Statutes sections 473.25 to 473.255) establishes a Metropolitan Livable Communities Fund which is intended to address housing and other development issues facing the metropolitan area defined by Minnesota Statutes section 473.121; and WHEREAS, the Metropolitan Livable Communities Fund, comprising the Tax Base Revitalization Account, the Livable Communities Demonstration Account, the Local Housing Incentive Account and the Inclusionary Housing Account, is intended to provide certain funding and other assistance to metropolitan-area municipalities; and WHEREAS, a metropolitan-area municipality is not eligible to receive grants or loans under the Metropolitan Livable Communities Fund or eligible to receive certain polluted sites cleanup funding from the Minnesota Department of Employment and Economic Development unless the municipality is participating in the Local Housing Incentives Account Program under Minnesota Statutes section 473.254; and WHEREAS, the Metropolitan Livable Communities Act requires that each municipality establish affordable and life-cycle housing goals for that municipality that are consistent with and promote the policies of the Metropolitan Council as provided in the adopted Metropolitan Development Guide; and WHEREAS, a metropolitan-area municipality can participate in the Local Housing Incentives Account Program under Minnesota Statutes section 473.254 if: (a) the municipality elects to participate in the Local Housing Incentives Program; (b) the Metropolitan Council and the municipality successfully negotiate new affordable and life-cycle housing goals for the municipality; (c) the Metropolitan Council adopts by resolution the new negotiated affordable and life-cycle housing goals for the municipality; and (d) the municipality establishes it has spent or will spend or distribute to the Local Housing Incentives Account the required Affordable and Life-Cycle Housing Opportunities Amount (ALHOA) for each year the municipality participates in the Local Housing Incentives Account Program. NOW, THEREFORE, BE IT RESOLVED THAT the city of New Hope: 1. Elects to participate in the Local Housing Incentives Program under the Metropolitan Livable Communities Act for calendar years 2021 through 2030. 2. Agrees to the following affordable and life-cycle housing goals for calendar years 2021 through 2030: Affordable Housing Goals Range Life-Cycle Housing Goal 84 units between 2021 - 2030 300 units between 2021 - 2030 3. Will prepare and submit to the Metropolitan Council a plan identifying the actions it plans to take to meet its established housing goals. Dated the 26th day of October, 2020. __________________________ Kathi Hemken, Mayor Attest: Valerie Leone, City Clerk Attachment: 2021-2030 Affordable and Life-cycle Housing Goals Methodology Months of cumulative outreach and discussion about how 2021-2030 affordable and life-cycle housing goals should be calculated (summarized at a May 4 Communities Development Committee meeting), has led to a methodology that is consistent and easy to understand. The selected methodology attempts to strike a reasonable, balanced approach that considers the variety of differing circumstances across communities. The 2021-2030 affordable housing goals will be a range to reflect the uncertainty and variety of local affordable housing development, and use a similar approach that 2011-2020 goals used. How were 2011-2030 affordable housing goals calculated? In 2009 and 2010 broad discussions were had about how to determine 2011-2020 affordable housing goals, including some of the same stakeholders - and even some of the same people! - that provided input for the coming decade’s goals. In summary, an estimate of available funding for affordable housing was determined for the 2011-2020 decade and used to calculate what percent of the decade’s need for affordable housing could possibly be developed. This percentage was calculated at 65%, which was then applied to each community’s share of affordable housing need for 2011-2020 to create a low end of an affordable housing goal range. The high end of a community’s goal range was the need number itself. Some communities had access to additional funding sources and therefore the low end of their range was increased, but most communities’ 2011-2020 affordable housing goal was a range between 65% and 100% of their 2011-2020 share of affordable housing need. How are 2021-2030 affordable housing goals being calculated? Affordable and life-cycle housing goals are calculated based on each community’s share of the region’s need for affordable housing in the coming decade. Each community has, or is in the process of, updating their comprehensive plans to acknowledge this “need” number, which is based on their forecasted sewer-serviced growth, their existing affordable housing choices relative to the regional average, and whether or not they import or export low-wage workers. Forecasted growth considers a community’s transit capacity, land use guidance, employment growth, and other economic and demographic trends. “Need” numbers are further adjusted as described above to encourage affordable housing development that will provide reasonable housing options at all incomes throughout the region. Determining affordable housing “goals” (which are required for LCA participation) based on affordable housing “needs” (which are required to be addressed per the Metropolitan Land Planning Act) ensures that those goals factor in all the unique characteristics of a community. However, it is widely acknowledged that there is not sufficient funding available to meet the forecasted affordable housing “need,” and affordable housing goals are an opportunity for cities to consider a more realistic, if still ambitious, number of affordable housing units that could be built in the coming decade. For this reason, the amount of funding anticipated for affordable housing development in the coming decade is the primary consideration in determining affordable housing goals. Working closely with Minnesota Housing, we have estimated that funding in 2021-2030 could support the construction of about 45% of the forecasted need for affordable housing. Page - 2 | October 21, 2020 | METROPOLITAN COUNCIL We must acknowledge that not every source of affordable housing funding is captured in this calculation. We also acknowledge that there are many things individual local governments can do to incentivize and partner with affordable housing developers to increase their chances of accessing available funding. Finally, many focus group participants and survey respondents indicated a desire to set goals above minimum funding limitations as an incentive to do more. For this reason, we have set the low end of your community’s 2021-2030 affordable housing goals at 55% of your share of the region’s need for affordable housing (also known as the “need” number in your comprehensive plan). That percentage reflects the funding availability estimate (45%), plus an additional 10% to account for local policies and less common funding sources. Shown another way: We heard from survey respondents and stakeholder conversations that funding has historically limited our ability to meet all affordable housing needs, but many partners – both cities and other stakeholders – felt that affordable housing goals should also reflect the future need. There is no penalty for not meeting affordable housing goals, and equating “goals” with “needs” may incentivize us to work harder to address affordable housing needs and bring attention to the need for more funding to create resilient communities where housing choices are robust. For that reason, the high end of your community’s 2021-2030 affordable housing goal is equal to your 2021-2030 affordable housing need number from your comprehensive plan. For example, if your share of the region’s need for affordable housing in the coming decade is 100 units, your goal range would look like this: How were 2011-2020 life-cycle housing goals being calculated? Life-cycle housing goals were also considered in partnership with communities and stakeholders in 2009-2010. In summary, life-cycle housing goals were also determined as a range. The low end of the range was the 2011-2020 share of affordable housing need. The high end of the range was calculated by multiplying all land guided multi-family residential AND expected to develop in the 2011 decade by the maximum densities of those land uses. This resulted in some very high life-cycle housing goals! Page - 3 | October 21, 2020 | METROPOLITAN COUNCIL How are 2021-2030 life-cycle housing goals being calculated? Life-cycle goals are intended to ensure communities are allowing for a variety of housing types; specifically a mix of densities within their residential land. Although all communities must allow minimum average residential densities for sewer serviced growth, and additional average density minimums near certain transit investments, this measure is more about knowing how many multi-family units are possible. Therefore, life-cycle goals are being measured by looking at all multi-family land uses (defined as land uses with a minimum of 8 units per acre or more), and multiplying the acres of land expected to develop in the coming decade by the median density of those multi-family land use designations. Shown another way: Livable Communities Act Grant Program Activity          Tax Base Revitalization Account (TBRA)      10/22/01 application for city owner properties at 7500‐7528 42nd Ave N. Improvement  Project 665. Application denied because firm development commitment has not been  identified.   3/14/2011 Contamination Cleanup grant for $443,150 for 5121 Winnetka Ave N, lead  contamination from previous occupant   2013 purchased Winnetka Learning Center/Centra Homes, TBRA grant $200,000   Application for grant 5550 Winnetka Ave N and 7809 BLR, improvement project 697.  $67,672 to clean up old BOSA donut site. GRANT NOT FUNDED because zero jobs  would be created.     Livable Communities Demonstration Account (LCDA)     2001: $60,000 livable community grant to match city funds to conduct study of  redevelopment options for Hope Village Development Area (BLR corridor)   2003: City Center Task Force‐ $55,000    2007: applied for Bass Lake Road Apartments redevelopment and was denied    Local Housing Incentives Account (LHIA)      Bass Lake Court Townhomes‐ Grant award: $200,000 in 1998   Boone Avenue Condos‐ Grant Award: $125,000 in 2004    Transit Oriented Development (TOD)     2006: $350,000 grant, $250,000 to partially fund water main improvements associated  with Bass Lake Road Apartments site adjacent to golf course and $100,000 for transit  improvements.    2014: Applied for $250,000 grant to help pay for some of the upcoming Xylon streetscape  improvements    I:\RFA\City Manager\2020\Assessment Services\CM 102620\6.5 Q ‐ Assessment Services Agreement 2021 to 2024.docx    Request for Action  October 26, 2020    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Kirk McDonald, City Manager    Agenda Title  Resolution Approving Assessment Services Agreement with Hennepin County for years 2021‐2024  Requested Action  Staff recommends adoption of the resolution approving the Assessment Services Agreement with Hennepin  County for years 2021‐2024. The City Council discussed this matter at the October 19 work session and  Hennepin County Assessor, Jim Atchison, was in attendance.  Policy/Past Practice  The city has been contracting with Hennepin County for assessment services since 1974. The existing formal  four‐year agreement expired on July 31, 2020 and a new agreement has been prepared by the county for  another four‐year period from August 1, 2020 until July 31, 2024. The city received the new agreement on  September 12.  Background  The services provided by the agreement include:  1. Physically inspect and revalue 20% of the real property, as required by law.  2. Physically inspect and value all new construction, additions and renovation.  3. Adjust estimated market values on those properties not physically inspected as deemed necessary per  sales ratio analysis.  4. Prepare the initial assessment roll.  5. Print and mail valuation notices.  6. Respond to taxpayers regarding assessment or appraisal problems or inquiries.  7. Conduct valuation reviews prior to Board of Review or Open Book meetings, as determined by the city –  approximate dates: March through May 15.  8. Attend Board of Review or conduct Open Book meeting. Prepare all necessary review appraisals.  Approximate dates: April 1 – May 31.  9. Maintain an updated property file – current values, classification data and characteristic data.  10. Prepare divisions and combinations as required.   11. Administer the abatement process pursuant to Minn. Stat. §375.192.  12. Prepare appraisals; defend and/or negotiate all tax court cases.  13. Provide all computer hardware and software applications necessary to complete contracted services.  14. Process all homestead and special program applications.    The agreement specifies a sum of $165,000 for the 2020/21 assessment and that amount is included in the 2021  budget. The amount may be increased or decreased depending on the estimated cost of appraising new  construction and new parcels. The payment formula is based on the number of commercial, industrial and  residential properties located in the city. Actual bills for assessment services over the past several years are as  follows:  Agenda Section Consent Item Number  6.5    Request for Action, Page 2        2016 ‐ $125,201  2017 ‐ $130,000  2018 ‐ $147,000  2019 ‐ $154,000  2020 – $160,000    Per the attached correspondence from the county assessor, the original plan was to execute a contract  extension but with several changes to the agreement it was advised to have a new agreement. The standard  language found in all the agreements is being updated and other additions or deletions are noted per the  color coding. The final agreement will be forwarded to the city for electronic signatures. The main deletions  reference the city no longer needing to provide clerical support staff and office supplies and references to the  homestead application process. The city attorney has reviewed the agreement.  Attachments   Resolution   September 12 County Correspondence   New Assessment Services Agreement   Excerpts: 2021 Budget                                                City of New Hope    Resolution No. 2020‐    Resolution Approving Assessment Services Agreement with Hennepin County   For Years 2021‐2024      WHEREAS, the City of New Hope has been contracting with Hennepin County for assessment  services since 1974; and    WHEREAS, the county assessor conducts assessments of all commercial, industrial and  residential properties located in the City of New Hope, pursuant to Minnesota Statutes §273.072  and §471.59; and    WHEREAS, the county physically inspects and revalues 20% of the real property, as required  by law, and adjusts estimated market values as deemed necessary per sales ratio analysis; and    WHEREAS, the city’s current four year Assessment Services Agreement is expiring and a new  agreement has been submitted for years 2021‐2024; and     WHEREAS, the agreement states that the city shall pay a sum of $165,000 to the county for 2021  assessment services and the payment maybe increased or decreased by that amount which  exceeds or is less than the county’s estimated cost of appraising new construction and new  parcels for the current year’s assessment; and     WHEREAS, the amount of any increase or decrease shall be specified in the billing for the  current year’s assessment.    NOW THEREFORE BE IT RESOLVED by the City of New Hope City Council:    1. That the City Council approves the Assessment Services Agreement with Hennepin    County for years 2021‐2024.    Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 26th day  of October, 2020.         ____________________________________    Mayor    Attest:         City Clerk  I:\RFA\City Manager\2020\siren maint\6.6 Q&R‐siren maint 10.26.20.docx    Request for Action  October 26, 2020    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Kirk McDonald, City Manager    Agenda Title  Resolution approving 2021 maintenance agreement with Embedded Systems, Inc. for tornado/civil defense  siren maintenance in the amount of $1,660.32  Requested Action  Staff recommends the City Council approve the enclosed resolution which approves the attached 2021  maintenance agreement. The cost for the agreement is $1,660.32 or $46.12 per month for each of the three  warning sirens located in the city. This is the same price as last year’s fee. Adequate funds are budgeted in  the 2021 Fire/Emergency Management Services budget to cover this agreement.  Policy/Past Practice  One of the top priorities in the New Hope City Plan is to keep all residents and businesses in the city safe and  secure and the City Council supports programs and agreements that promote a safe and healthy environment.  Background  The city has utilized the services of Embedded Systems, Inc. for tornado/civil defense siren maintenance since  1997 and has found them to be a reliable provider. The contract includes preventative maintenance as well as  service call requests. The “decoder” portion of the siren system is responsible for the receipt and transmission of  control commands and information and the activation of the circuitry which sounds the siren.    There are three sirens in the city. They are at the following locations:   5437 Yukon Avenue N   4301 Xylon Avenue N on a pole behind the fire station   8800 32nd Avenue N on a pole at northeast corner of Hidden Valley Park on the west side of Boone  Avenue N    The sirens include battery backup systems. The monthly siren maintenance fee is $46.12 per siren, per month.  The cost to the city on an annual basis is three sirens x $46.12 per month = $138.36 per month x 12 months =  $1,660.32. A brief history of contractual costs is as follows:      YEAR  PER MONTH SIREN  MAINTENANCE  COST  TOTAL COST  FOR  THREE SIRENS  2008‐2010 $37.95 $1,366.20  2011 $39.85 $1,434.60  2012‐2014 $41.84 $1,506.24  2015‐2017 $43.93 $1,581.48  2018‐2021 $46.12 $1,660.32    Agenda Section Consent Item Number  6.6  Request for Action, Page 2  Battery replacement occurs every two years for cities in Hennepin County. The agreement states that the decoder  batteries for the sirens in New Hope are scheduled to be replaced in 2021 for preventative maintenance. The cost  of the battery replacement is included in the monthly maintenance fee.    Staff recommends approval of the resolution approving the agreement.  Funding  The cost for this maintenance agreement is included in the 2021 Fire/Emergency Management Services budget.  Attachments   Resolution   Embedded Systems 2021 Siren Maintenance Contract Renewal             City of New Hope    Resolution No. 2020‐    Resolution approving 2021 maintenance agreement  with Embedded Systems, Inc.  for tornado/civil defense siren maintenance in the amount of  $1,660.32      WHEREAS the City of New Hope has three civil defense siren systems which must be in working  order at all times; and    WHEREAS the “decoder” is defined as the portion of the siren system which is responsible for the  receipt and transmission of control commands and information and the activation of  the circuitry which actually sounds the siren; and    WHEREAS service covered by the agreement includes preventative maintenance, battery  replacement, and service call requests; and    WHEREAS Embedded Systems, Inc. will provide maintenance of the three civil defense siren  receiver/decoders at a cost of $1,660.32 per year.    NOW, THEREFORE, BE IT RESOLVED the New Hope City Council hereby approves entering into an   agreement for 2021 with Embedded Systems, Inc. for siren receiver/decoder  maintenance.    Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota, this 26th day of  October, 2020.        Mayor  Attest:      City Clerk    I:\RFA\P&R\Pool and Civic Center Pk Projects\2020\Project Close Outs\American Liberty ‐ Theater\6.7 Q ‐ Closeout theater project contract.docx   Request for Action  October 26, 2020    Approved by: Kirk McDonald, City Manager  Originating Department: Parks & Recreation  By: Susan Rader, Director   Agenda Title  Resolution approving final payment to American Liberty Construction, Inc. in the amount of $5,000.00 for the  construction of the outdoor theater and picnic shelter at Civic Center Park (Improvement Project No. 941)  Requested Action  Staff recommends that the City Council accept the construction of the theater project (improvement project  no. 941) and authorize final payment to American Liberty Construction, Inc. in the amount of $5,000.00.     All of the necessary paperwork has been provided by the contractor.  Background  The city began discussing the police department and city hall space needs issue in 2013. Following citizen  task force reports, the City Council approved a contract for design and construction services with Wold  Architects and Engineers in January 2017. On December 11, 2017, the Council awarded a contract for the  construction of a new police station/city hall facility on the site of the 50‐year old outdoor pool.    In June 2018, the Council approved an agreement with Stantec for the engineering and planning of the city  hall landscaping, parking lots, pool and Civic Center Park improvements. On December 10, 2018, the City  Council approved the plans and specifications and authorized the advertisement of bids for each of the  projects: Demolition; City Hall Landscaping, Parking Lots, Trails, Stormwater, and Park Landscaping;  Theater; Skatepark; and Pool.    The outdoor theater and picnic shelter construction contract for $1,478,790.42 was awarded to American  Liberty Construction, Inc. on March 25, 2019. Five change orders were approved for the contract, bringing the  revised contract amount to $1,490,082.75. The final Contract Value is $1,490,237.25 or $154.50 over the revised  contract amount, which is due to additional earthwork costs. Construction started in the summer of 2019 and  was completed late summer 2020.     Funding  The outdoor theater and picnic shelter construction project will be paid for with the park/pool bonds issued  in December 2018 and July 2019.    Attachments   Resolution   Letter from Dan Boyum, City Engineer   American Liberty Construction, Inc. invoice in the amount of $5,000.00          Agenda Section Consent Item Number  6.7  I:\RFA\P&R\Pool and Civic Center Pk Projects\2020\Project Close Outs\American Liberty ‐ Theater\6.7a1 R ‐ Closeout theater project.docx     City of New Hope    Resolution No. 2020‐     Resolution approving final payment to American Liberty Construction, Inc. in the amount of $5,000.00 for the  construction of the outdoor theater and picnic shelter at Civic Center Park (Improvement Project No. 941)    WHEREAS, the city entered into a contract with American Liberty Construction, Inc. to complete the  construction of the outdoor theater and picnic shelter at Civic Center Park; and,      WHEREAS,  staff is recommending that the Council adopt a resolution to accept the completion of work for  the outdoor theater and picnic shelter project (Improvement Project No. 941) and approve final  payment to American Liberty Construction, Inc. in the amount of $5,000.00; and,    WHEREAS,  staff has reported that all work has been satisfactorily completed and recommends that final  payment be made to American Liberty Construction, Inc.; and,    WHEREAS, the funding source for this project is the park/pool bonds issued in December 2018 and July  2019.    NOW, THEREFORE, BE IT RESOLVED, by the City Council of the city of New Hope, Hennepin County,  Minnesota:    1. That the City Council accepts the work for the construction of the outdoor theater and picnic  shelter, Improvement Project No. 941, from American Liberty Construction, Inc.    2. That the city manager is hereby directed to authorize the final payment of $5,000.00 to  American Liberty Construction, Inc.      Adopted by the City Council of the city of New Hope, Hennepin County, Minnesota this 26th day of October  2020.                        Mayor        Attest:        City Clerk      Stantec Consulting Services Inc. 733 Marquette Avenue Suite 1000, Minneapolis MN 55402-2309 October 20, 2020 File:193804338 Attention:Susan Rader, Director of Parks and Recreation City of New Hope 4401 Xylon Avenue North New Hope, MN 55428 Dear Susan, Reference: Final Payment Request 13 & Final – New Hope Outdoor Theater City Project No. 941 Enclosed find Payment Request No. 13 & Final for the above referenced project. The contractor, American Liberty Construction, Inc. has completed the work in accordance with the contract plans and specifications and supplied final closeout forms. Therefore, it is recommended that the City of New Hope accepts the project and approves final payment of $5,000.00. The original contract amount was $1,478,790.42. Various changer orders approved on the project resulted in a revised contract amount of $1,490,082.75. The final Contract Value is $1,490,237.25, or $154.50 higher than the revised contract amount due to additional earthwork costs. If you have any questions or require further information, please call me at (612) 712-2021. Regards, Stantec Consulting Services Inc. Dan D. Boyum, P.E. City Engineer Phone: 612 712 2021 dan.boyum@stantec.com Attachments:Pay Request 13 & Final c.Kirk McDonald, Valerie Leone, Jeff Sargent, Bernie Weber – New Hope; Stacy Woods – City Attorney; Bruce Paulson, Lucas Miller, Ann Dienhart – Stantec. I:\RFA\PUBWORKS\2020\Council\1054 2021 Infrastructure Improvement Project\10‐20 Public Hearing Authorize P&S  Request for Action  October 26, 2020    Approved by: Kirk McDonald, City Manager  Originating Department: Public Works  By: Bernie Weber, Public Works Director    Agenda Title  Resolution ordering the construction of and preparation of plans and specifications for the 2021  Infrastructure Project (Improvement Project No. 1054)    Requested Action  Staff is requesting that the Council conduct a public hearing and receive a presentation by the city engineer  regarding a proposed 2021 infrastructure improvement project. Staff recommends that the Council pass a  resolution ordering 2021 Infrastructure Improvement Project and authorizing Stantec, the city’s consulting  engineer, to prepare the plans and specifications.    Policy/Past Practice  The City Council routinely considers public infrastructure improvement projects to extend the useful life of the  infrastructure and/or improve the level of service. The city’s pavement management plan identifies these areas  in the Street Infrastructure Projects portion of the plan.    Background  The general location of the potential 2021 project includes streets in the Lions Park neighborhood and Erickson  Drive, as shown on the attached project map. Streets included in the project were recommended based upon  pavement conditions identified in the 2019 Pavement Management Plan as well as underlying utility  condition.     The feasibility report was presented and approved on September 28 and identified specific street and utility  improvement strategies. The feasibility report also identified all tax‐exempt properties that will be affected by  this work and provides an estimated assessment rate for these properties. These assessments will be one  funding source for the project.     A notice has been sent to neighbors along the project area to make them aware of the Public Hearing at the  October 26 Council meeting.  Residents were invited to submit any comments or questions regarding the  project prior to the Public Hearing. In this public comment period staff received one inquiry regarding  potential drainage improvements at 38th and Maryland Avenues. This intersection has a history of drainage  issues and is included in the Feasibility Report for storm sewer improvements to address the drainage issues.  In addition, staff have received a few comments over the past months regarding drainage issues along  Louisiana Avenue and on Erickson Drive. If possible these issues will be addressed during the design or  construction of the project.      Funding  The total project cost estimate for work proposed in the feasibility report is $1,706,932.89 (Base Bid). If one of  the two storm alternates associated with the sliplining or open‐cut replacement of the storm sewer line on  Oregon Avenue are awarded, the total project cost would increase to $2,000,082.89 (Base Bid + Alternate 1:  Slipline Oregon Storm Sewer) or $2,052,294.14 (Base Bid + Alternate 2: Open‐cut Oregon Storm Sewer). The  Agenda Section Public Hearing Item Number  7.1  Request for Action, Page 2 majority of the project will be funded by the city’s street infrastructure and enterprise funds, as well as  assessments to tax‐exempt properties.   The tables below reflect the project costs and funding.    Improvement  Estimated Costs (with  Alternate 1 ‐ Sliplining)  Estimated Costs (with  Alternate 2 – Open‐cut)  Mill and Overlay ‐ Streets $739,072.49 $739,072.49  Reclaim and Overlay ‐ Streets $665,532.40 $665,532.40  Subtotal – Streets $1,404,604.89 $1,404,604.89  Water Main $99,827.00 $99,827.00  Sanitary Sewer $95,810.00 $95,810.00  Storm Sewer – Base $106,691.00 $106,691.00  Subtotal – Streets & Utilities ‐ Base $1,706,932.89 $1,706,932.89  Storm Sewer ‐ Alternate $293,150.00 $345,361.25  Total Estimated Project Costs $2,000,082.89 $2,052,294.14      Funding Summary  Funding Source  Feasibility Report  Estimate with  Alternate 1  (Sliplining)  Feasibility Report  Estimate with  Alternate 2  (Open‐cut)  Capital  Improvements  Plan (CIP)  Budget Amount  Difference Notes Mill and Overlay $739,072.49  $739,072.49   $1,521,330.60     $116,725.71        Reclaim and Overlay $665,532.40  $665,532.40   Subtotal ‐ Street Fund $1,404,604.89  $1,404,604.89   Water fund $99,827.00  $99,827.00  $100,000.00  $173.00     Sanitary Sewer fund $95,810.00  $95,810.00  $50,000.00  ($45,810.00)    Storm Water fund $399,841.00  $452,052.25  $200,000.00  ($199,841.00) Alt 1  ($252,052.25) Alt 2  Total Project Costs $2,000,082.89  $2,052,294.14  $1,871,330.60  ($128,752.29) Alt 1  ($180,963.54) Alt 2    Per AEM, the storm water fund has adequate funding for the projected overage for the Alternate 1 or 2 storm  sewer infrastructure repairs.      Recommendation  After closing the public hearing, staff recommends Council adopt the resolution. Plans will be presented in  late January, with contractor bids being received in February and construction starting in spring 2021.    Attachments   Resolution   Engineer’s Memo   Project Map   Tax‐Exempt Property Map   Feasibility Report  1 City of New Hope RESOLUTION NO. 20-___ RESOLUTION ORDERING CONSTRUCTION OF AND PREPARATION OF PLANS AND SPECIFICATIONS FOR THE 2021 INFRASTRUCTURE IMPROVEMENT PROJECT NO. 1054 BE IT RESOLVED by the City Council of the City of New Hope as follows: 1. Pursuant to Resolution No. 2020-92 adopted at its September 28, 2020 meeting, this Council held a public hearing on the 26th day of October, 2020, at 7:00 p.m. at the New Hope City Hall, 4401 Xylon Avenue North, on the proposed 2021 Infrastructure Improvement Project No. 1054 of the City. The public hearing was held after notice of the public hearing was duly published on the 15th and 22nd days of October, 2020 in the City’s official newspaper the New Hope-Golden Valley Sun-Post in accordance with and as required by law. 2. The Council has examined and approved the City Clerk’s Affidavit Of Mailing pertaining to the mailing of notices of said hearing to the owners of all parcels within the area proposed to be assessed, and has examined and approved the mailing list containing the names and addresses of all such owners; and this Council hereby finds, determines and declares that the notice of said hearing was duly mailed to the owners of each and all parcels within the area proposed to be assessed at least 10 days before the October 26, 2020 public hearing in accordance with and as required by law. 3. That all persons desiring to be heard were given an opportunity to be heard at the October 26, 2020 public hearing with respect to the 2021 Infrastructure Improvement Project No. 1054. This Council having considered the views of all persons interested and being fully advised as to the pertinent facts relating to Project No. 1054, does hereby determine the improvement is necessary, cost-effective and feasible as detailed in the September 2020 feasibility report prepared by Stantec Consulting Services, Inc., Engineers for the City. Further, the Council hereby determines to proceed with the making of said proposed improvement, and said improvement is hereby ordered as proposed in Resolution No. 2020-92. 4. The area proposed to be assessed to pay the cost of said improvement shall include the property described in the notice of public hearing pertaining hereto as described in paragraph 1 of this resolution. 5. Stantec Consulting Services, Inc., as the city engineer, shall prepare plans and specifications for the making of the 2021 Infrastructure Improvement Project No. 1054. 6. The City Council further determines Improvement Project No. 1054 bears no relationship with the City’s comprehensive municipal plan and therefore has not referred this project to the New Hope Planning Commission for construction consideration and the City Council further declares, per federal Treasury Regulation §1.50-2, its official intent to reimburse itself for the costs of the improvement from the proceeds of tax exempt bonds. 2 Adopted by the City Council this 26th day of October, 2020. ____________________________________ Kathi Hemken, Mayor Attest: _______________________ Valerie Leone, City Clerk P:\Attorney\SAS\1 Client Files\2 City of New Hope\99-61054 2021 Imp Project 1054\Resolution Ordering Construction and prep of plans and specs.docx Stantec Consulting Services Inc. 733 Marquette Avenue, Suite 1000 Minneapolis, MN 55402 October 20, 2020 File: 193805078 Attention: Bernie Weber, Director of Public Works City of New Hope 5500 International Parkway New Hope, MN 55428 Reference: 2021 Infrastructure Improvements - Public Hearing and Authorization to prepare Plans and Specifications City Project No. 1054 Dear Bernie, A feasibility report and cost estimate were prepared and presented for this project at the September 28, 2020 Council Meeting in compliance with Chapter 429 requirements. At that meeting, the Council accepted the feasibility report and called for the public hearing to be held on October 26, 2020. The Council was updated on adjustments made to the feasibility report at the October 19, 2020 Work Session. The project generally consists of street and utility improvements in the residential areas along Erickson Drive and the Lions Park neighborhood. (see attached location figure drawing). The estimated total project cost for the street, water main, sanitary sewer, and storm sewer improvements, including indirect costs, is approximately $2.000 million (with Alternate 1 - Sliplining) to $2.052 million (with Alternate 2 - Open-cut) as shown below. Improvement Estimated Costs (with Alternate 1 - Sliplining) Estimated Costs (with Alternate 2 – Open-cut) Mill and Overlay - Streets $739,072.49 $739,072.49 Reclaim and Overlay - Streets $665,532.40 $665,532.40 Subtotal – Streets $1,404,604.89 $1,404,604.89 Water Main $99,827.00 $99,827.00 Sanitary Sewer $95,810.00 $95,810.00 Storm Sewer – Base $106,691.00 $106,691.00 Subtotal – Streets & Utilities - Base $1,706,932.89 $1,706,932.89 Storm Sewer - Alternate $293,150.00 $345,361.25 Total Estimated Project Costs $2,000,082.89 $2,052,294.14 October 20, 2020 Mr. Bernie Weber Page 2 of 2 Reference:2021 Infrastructure Improvements – Public Hearing and Authorization to prepare Plans and Specifications At the Public Hearing, it is recommended a summary of the project scope be presented along with the proposed assessment roll. Using cost estimates prepared for the report, assessment amounts were calculated for assessable properties within the project area (see tax exempt properties figure drawing). The assessable properties and corresponding estimated assessments are shown in the table below: Owner Address Assessment Amount 1 The Salvation Army 4860 Erickson Drive North $4,798.20 2 City of New Hope (Lions Park 3810 Oregon Avenue North $4,798.20 TOTAL ASSESSMENTS $9,596.40 If Council chooses to move forward with this project, authorization of plans and specifications could be given at the October 26, 2020 meeting. The improvements could be designed in the winter, and bids could be opened in February 2021. Construction would begin in Spring/Summer 2021 with substantial completion being done in Fall 2021. If you have any questions or require further information, please call me at (612) 712-2021. Sincerely, Stantec Consulting Services Inc. Dan D. Boyum, P.E. City Engineer dan.boyum@stantec.com Attachments: Figure 1 – Location and Figure 9 – Tax Exempt Properties Cc: Kirk McDonald, Valerie Leone, Andrew Kramer, Dave Lemke, Shawn Markham, Megan Hedstrom, Matt Rowedder – New Hope; Stacy Woods - Jensen Sondrall Persellin & Woods, P.A.; Lucas Miller, Ann Dienhart – Stantec. New HopePlymouth Crystal Robbinsdale £¤169 PlymouthNew Hope49th Ave N Flag Ave NErickson Dr48th Ave NEnsign Ave N47 1/2 Ave N ($$¯ Revised: 2020-09-22 By: dmericksonV:\1938\active\193805078\GIS\Projects\Location_Map.mxd Disclaimer: Stantec assumes no responsibility for data supplied inelectronic format. The recipient accepts full responsibility for verifying the accuracy and completeness of the data. The recipient releases Stantec, its officers, employees, consultants and agents, from any and all claims arising in any way from the content or provisionof the data.New Hope, Minnesota Location and Proposed Street Improvements2021 Infrastructure Improvements Project Figure 1 ³±9 New HopeCrystalCrystalLions ParkCP RailroadOregon Ave NNevada Ave NMaryland Ave N42nd Ave N Louisiana Ave N40th Ave N 36th Ave N 38th Ave N 39th Ave N 41st Ave N 41 1/2 Ave N 39 1/2 Ave N Louisiana Ave NMaryland Ave NProposed Street Improvements Boring with Petromat Boring without Petromat 1.5" Mill and Overlay 1.5" Mill and Overlay (By Others) Reclaim and Overlay Full Reconstruction (By Others) 500 0 500250 Feet 1:6,000 (At original document size of 8.5x11) Site 1 Site 2 Site 1 Site 2 New HopePlymouth Crystal Robbinsdale £¤169 PlymouthNew Hope0711821320071 0711821320053 ! 49th Ave N Flag Ave NErickson Dr48th Ave NEnsign Ave N47 1/2 Ave N ($$¯ Revised: 2020-09-22 By: dmericksonV:\1938\active\193805078\GIS\Projects\Tax_Exempt_Properties.mxd Disclaimer: Stantec assumes no responsibility for data supplied inelectronic format. The recipient accepts full responsibility for verifying the accuracy and completeness of the data. The recipient releases Stantec, its officers, employees, consultants and agents, from any and all claims arising in any way from the content or provisionof the data.³±9 New HopeCrystalCrystalCP RailroadOregon Ave NNevada Ave NMaryland Ave N42nd Ave N Louisiana Ave N40th Ave N 36th Ave N 38th Ave N 39th Ave N 41st Ave N 41 1/2 Ave N 39 1/2 Ave N Louisiana Ave NMaryland Ave NProposed Improvements Reclaim and Overlay 1.5" Mill and Overlay 1.5" Mill and Overlay (By Others) Full Reconstruction (By Others) Tax Exempt Properties * 500 0 500250 Feet 1:6,000 (At original document size of 8.5x11) Site 1 Site 2 Site 1 Site 2 1711821310080 Figure 9Tax Exempt Properties2021 Infrastructure Improvements Project New Hope, Minnesota * As of July 28, 2020 Revised Feasibility Report For 2021 Infrastructure Improvements Prepared for: City of New Hope, Minnesota City Project No. 1054 October 2020 Stantec Project No. 193805078 Stantec Consulting Services Inc. 733 Marquette Avenue Suite 1000, Minneapolis, MN 55402-2309 October 2, 2020 Honorable Mayor and Council City of New Hope 4401 Xylon Avenue North New Hope, MN 55428-4898 Re:2021 Infrastructure Improvements Client Project No. 1054 Stantec Project No. 193805078 Dear Mayor and Council Members: We are pleased to present our Revised Feasibility Report for the 2021 Infrastructure Improvements project. The general location of the work includes streets between 36th Avenue N to the south, Oregon Avenue N to the west, 42nd Avenue N to the north, and the City of Crystal border to the east. The work also includes Erickson Drive N. Streets included in the project were recommended based upon the current condition of the pavement and underlying utilities. The improvements identified include utility replacement on Oregon Avenue North, as well as the continued focus on a more aggressive pavement management strategy to improve the driving surface of more streets utilizing overlays and reclamation. This pavement management philosophy will provide for quicker street improvements and will allow the utility funds to build for future full reconstruction. The new overlays and reclaim streets will improve the quality of life, increase the aesthetic value, and increase the safety of the roadways. The original report be presented and discussed at the September 28, 2020, Council meeting. The report was revised to address corrections needed to the Reclaim and Overlay Street Costs. Respectfully submitted, STANTEC CONSULTING SERVICES, INC. Dan D. Boyum, P.E. I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Dan D. Boyum, P.E. Date: October 2, 2020 Reg. No. 23451 City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 3 CITY OF NEW HOPE – 2021 INFRASTRUCTURE IMPROVEMENT PROJECT TABLE OF CONTENTS TABLE OF CONTENTS................................................................................................................................................. 3 INTRODUCTION ......................................................................................................................................................... 5 HISTORY ................................................................................................................................................................... 5 SCOPE OF STUDY ................................................................................................................................................... 5 FIGURE 1 – 2021 LOCATION AND PROPOSED IMPROVEMENTS ................................................................ 6 EXISTING CONDITIONS ............................................................................................................................................. 7 TABLE 1 – PAVEMENT RATING INDEX (PRI) SUMMARY ................................................................................. 7 TABLE 2 – GEOTECHNICAL PETROMAT FINDINGS ........................................................................................ 8 FIGURE 2 – PAVEMENT RATINGS INDEX .......................................................................................................... 9 FIGURE 3A – BORING AND GPR TESTING ..................................................................................................... 10 FIGURE 3B – BORING AND GPR TESTING ..................................................................................................... 11 FIGURE 4 – WATER MAIN BREAK HISTORY .................................................................................................... 12 STREET IMPROVEMENTS .......................................................................................................................................... 13 Full-depth reclamation ...................................................................................................................................... 13 TABLE 3 – FULL-DEPTH RECLAMATION STREETS ............................................................................................ 13 MILL AND OVERLAY ............................................................................................................................................ 14 TABLE 4 – MILL AND OVERLAY STREETS ........................................................................................................ 14 FIGURE 5 – TYPICAL SECTIONS ....................................................................................................................... 15 COMPLETE STREETS.............................................................................................................................................. 16 WATER MAIN IMPROVEMENTS .............................................................................................................................. 17 FIGURE 6 – PROPOSED WATER MAIN IMPROVEMENTS.............................................................................. 18 SANITARY SEWER IMPROVEMENTS ....................................................................................................................... 19 FIGURE 7 – PROPOSED SANITARY SEWER IMPROVEMENTS ....................................................................... 20 STORM SEWER IMPROVEMENTS ............................................................................................................................ 21 MILL AND OVERLAY ............................................................................................................................................ 21 STORMWATER MANAGEMENT .......................................................................................................................... 21 FIGURE 8 – PROPOSED STORM SEWER IMPROVEMENTS ........................................................................... 23 COST ESTIMATES ...................................................................................................................................................... 24 TABLE 5 –STREETS COST ESTIMATE .................................................................................................................. 24 TABLE 6 – UTILITY COST ESTIMATE................................................................................................................... 24 TABLE 7 – TOTAL PROJECT COSTS ................................................................................................................. 25 FINANCING .............................................................................................................................................................. 26 REVENUES ............................................................................................................................................................. 26 City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 4 ASSESSMENTS ....................................................................................................................................................... 26 TABLE 8 – PROPOSED ASSESSMENT RATES ................................................................................................... 26 TABLE 9 – ASSESSABLE REVENUE .................................................................................................................... 26 TABLE 10 – FUNDING SOURCE ....................................................................................................................... 27 ALTERNATES DISCUSSION ................................................................................................................................... 27 FIGURE 9 – TAX EXEMPT PROPERTIES – ASSESSMENTS ................................................................................ 28 PROJECT SCHEDULE ............................................................................................................................................... 29 CONCLUSIONS AND RECOMMENDATIONS ....................................................................................................... 30 Appendices Appendix A – Preliminary Cost Estimate Summary Appendix B – Preliminary Assessments Appendix C – Pavement and Geotechnical Evaluation, Braun Intertec City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 5 CITY OF NEW HOPE – 2021 INFRASTRUCTURE IMPROVEMENT PROJECT INTRODUCTION The purpose of this report is to investigate the feasibility of performing improvements to reconstruct/rehabilitate existing local streets and local utilities within the proposed project area shown on Figure 1. HISTORY In order to improve the overall quality of its local infrastructure system, the City of New Hope continues with a more aggressive pavement management philosophy to improve the existing driving surface and extend the pavement life of its streets. As the road conditions and Pavement Rating Index’s (PRI’s) continued to decline, it was apparent the City was not keeping up with street rehabilitations. The Pavement Management Plan continued to fall behind, and a more aggressive approach to pavement management was agreed upon by the City Council in May of 2014. Interim overlays will be utilized to add structural integrity to the existing street sections. Full reconstruction of the streets is to be completed with streets showing significant roadway subgrade and drainage issues, as well as those having a significant amount of utility issues. Utility rehabilitation on the overlay streets will be limited in efforts to build up water and other utility funds. The pavement management strategy will improve the driving surface and will provide the ability to improve more streets. The new overlays will improve the quality of life, increase the aesthetic value, and increase the safety of the roadways. SCOPE OF STUDY The purpose of this report is to provide the feasibility of the utility improvements and a total of approximately 3.17 miles of mill and overlay and reclaim and overlay street and parking lot improvements. The type of improvement required will be determined by the existing condition of the pavement, roadway subgrade, as well as the condition of the underlying utilities. For each type of improvement, costs and funding will be evaluated. The report breaks down the project into logical sections to allow for reduction in scope, if desired, at the time of deciding if the project should move forward into the design stage. New HopePlymouth Crystal Robbinsdale £¤169 PlymouthNew Hope49th Ave N Flag Ave NErickson Dr48th Ave NEnsign Ave N47 1/2 Ave N ($$¯ Revised: 2020-09-22 By: dmericksonV:\1938\active\193805078\GIS\Projects\Location_Map.mxd Disclaimer: Stantec assumes no responsibility for data supplied inelectronic format. The recipient accepts full responsibility for verifying the accuracy and completeness of the data. The recipient releases Stantec, its officers, employees, consultants and agents, from any and all claims arising in any way from the content or provisionof the data.New Hope, Minnesota Location and Proposed Street Improvements2021 Infrastructure Improvements Project Figure 1 ³±9 New HopeCrystalCrystalLions ParkCP RailroadOregon Ave NNevada Ave NMaryland Ave N42nd Ave N Louisiana Ave N40th Ave N 36th Ave N 38th Ave N 39th Ave N 41st Ave N 41 1/2 Ave N 39 1/2 Ave N Louisiana Ave NMaryland Ave NProposed Street Improvements Boring with Petromat Boring without Petromat 1.5" Mill and Overlay 1.5" Mill and Overlay (By Others) Reclaim and Overlay Full Reconstruction (By Others) 500 0 500250 Feet 1:6,000 (At original document size of 8.5x11) Site 1 Site 2 Site 1 Site 2 City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 7 CITY OF NEW HOPE – 2021 INFRASTRUCTURE IMPROVEMENTS PROJECT EXISTING CONDITIONS The streets identified in this report were generally constructed in the 1960s. City records have been reviewed and field inspections were performed on the structures and pipes to identify warranted storm sewer and sanitary sewer improvement work in the project area. Overall, the condition of the existing storm and sanitary systems in the mill and overlay segments is fair. Several deteriorating storm structures and specific sanitary pipe issues have been identified. The streets in the project area were rated in Fall of 2018 and Spring 2019 based on the City’s Pavement Ratings Index (PRI). The index ranges from 0-100 and assigns a value to each street segment based on the visual condition of the pavement. In general, a low PRI indicates a roadway that is failing structurally, while a higher value indicates a segment in good condition. The table below is a summary of the PRI ratings for the project area. TABLE 1 –PAVEMENT RATING INDEX (PRI)SUMMARY PRI Range Rating Description Length in Feet Length in Miles 0-20 Failing 0 0 21-40 Very Poor 0 0 41-60 Poor 16,533 3.17 61-80 Good 0 0 81-100 Excellent 0 0 Totals 16,533 3.17 AVERAGE PRI = 52 Figure 2 shows the pavement ratings for each street within this project area. In addition to the PRI ratings, soil borings and ground penetrating radar have been completed to assist us in further understanding the existing street section characteristics. Figures 3A and 3B identifies the locations and limits of this field exploration. Final data and the accompanying reports have been received and generally support the identified street improvements proposed in this report. As experienced in past projects, Petromat material has been found within some of the existing pavement sections. Petromat is a fabric material that was placed between the layers of bituminous pavement as an interim improvement to provide strength in the street and reduce cracking. Although this material extended the original pavement life, Petromat does require additional costs to remove and dispose. As such, field staff investigated several areas to determine if Petromat is in the road sections. Following the investigation of the proposed improvement area, Petromat was discovered on many of the streets previously planned for Full-depth reclamation. As a result of the field findings, the improvement method for some streets has been revised. The Pavement and Geotechnical Evaluation Report, completed by Braun Intertec dated September 11, 2020 is included in Appendix C of this report. City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 8 TABLE 2 –GEOTECHNICAL PETROMAT FINDINGS Street From To Petromat Depth (in.) Prelim. Improvement Recommended Street Improvement 38th Ave N Oregon Ave N Louisiana Ave N 2 FDR 1.5" M&O 40th Ave N Nevada Ave N Maryland Ave N 3.5 FDR 1.5" M&O Louisiana Ave N 36th Ave N 38th Ave N 4 FDR 1.5" M&O Louisiana Ave N 38th Ave N 38th Ave N 2 FDR 1.5" M&O Louisiana Ave N 40th Ave N 41st Ave N 2 FDR 1.5" M&O Maryland Ave N 36th Ave N 38th Ave N 3 & 2 FDR 1.5" M&O Maryland Ave N 39th ½ Ave N 40th Ave N 4.25 FDR 1.5" M&O Maryland Ave N 40th Ave N 41st Ave N 2 FDR 1.5" M&O Maryland Ave N 41st Ave N 42nd Ave N (CSAH 9)2 FDR 1.5" M&O Nevada Ave N 39th ½ Ave N 40th Ave N 2.25 FDR 1.5" M&O Nevada Ave N 40th Ave N 41st Ave N 3.5 FDR 1.5" M&O Oregon Ave N 38th Ave N 39th Ave N 3 Full Recon 1.5" M&O Oregon Ave N 40th Ave N 41st Ave N 2 FDR 1.5" M&O All the water main within this project area is cast iron. As is typical with other existing cast iron water main in the City, a history of breaks has been confirmed on several of the project streets and are shown on Figure 4. The water main breaks are especially prevalent on Oregon Avenue between 38th and 39th Avenue. The water main will be replaced in this area; however, only the trench of the water main will be reconstructed. The remaining streets will receive a 1.5” mill and overlay. New HopePlymouth Crystal Robbinsdale £¤169 PlymouthNew Hope49th Ave N Flag Ave NErickson Dr48th Ave NEnsign Ave N47 1/2 Ave N ($$¯ Revised: 2020-09-22 By: dmericksonV:\1938\active\193805078\GIS\Projects\PRI_Ratings_map.mxd Disclaimer: Stantec assumes no responsibility for data supplied inelectronic format. The recipient accepts full responsibility for verifying the accuracy and completeness of the data. The recipient releases Stantec, its officers, employees, consultants and agents, from any and all claims arising in any way from the content or provisionof the data.New Hope, Minnesota Pavement Rating Index (PRI)2021 Infrastructure Improvements Project Figure 2 ³±9 New HopeCrystalCrystalLions ParkCP RailroadOregon Ave NNevada Ave NMaryland Ave N42nd Ave N Louisiana Ave N40th Ave N 36th Ave N 38th Ave N 39th Ave N 41st Ave N 41 1/2 Ave N 39 1/2 Ave N Louisiana Ave NMaryland Ave NPRI : 41 - 60 Poor 500 0 500250 Feet 1:6,000 (At original document size of 8.5x11) Site 1 Site 2 Site 1 Site 2 Boone AveBoone AveSchmidt Lake RdSchmidt Lake Rd Flag AveFlag AveGettysburgAveGettysburgAve49th Ave49th Ave IndependenceAveIndependenceAveIndependence AveIndependence AveHillsboroAveHillsboroAve44th Cir N44th Cir NFlag AveFlag Ave Aquila CirAquila Cir 47 1/2 Ave47 1/2 Ave Decatu r P lDecatu r P l 42nd Ave42nd Ave 45th Ave45th Ave 46th Ave46th Ave Aquila AveAquila AveIndependence AveIndependence AveIndependenceAveIndependenceAveStateHwy169ServiceDrStateHwy169ServiceDrNathanLaNathanLaDecaturAveDecaturAve47thAveN47thAveN47th Ave47th Ave Yukon AveYukon Ave48th Ave48th Ave Zealand AveZealand Ave47thAve47thAve 44t h A v e 44t h A v eDecaturAveDecaturAve46thAveN46thAveN Boone CtBoone Ct Aquila AveAquila AveEnsign AveEnsign Ave46thAve46thAve Cavell AveCavell AveRockford RdRockford Rd 42nd Ave42nd Ave Decatur AveDecatur AveZealand AveZealand Ave48thAve 48thAve Ensign AveEnsign Ave 45th Ave45th Ave Er ic k s o n Dr E r ic k s o n Dr NathanLaNathanLaM e n d e ls s o h n S e rviceR o ad M e n d e ls s o h n S e rviceR o ad £¤169 ")9 C1 WBroadwayAve36thAveNMissionFarms NewHope Crystal £¤169 ")8 ")9 ")102 ")156 1 2 Project Information Drawing Information Drawn By: Drawn Drawn: Checked By: Last Modified: Sheet: 1 of 2 o 0 400200 Feet Project No: B2006966 CMF 8/31/2020 AJG 8/31/2020 Pavement Core, Hand Auger Boring, & GPR Location Sketch CoreSktch Drawing No:F:\2020\B2006966\GIS\B2006966.aprxCity of New Hope 2021 Infrastructure Improvement Projects Various City Streets New Hope, Minnesota 1" = 400 Feet Approximate Location of Pavement Core & Hand Auger Boring Roadway where GPR Testing was Completed 11001 Hampshire Avenue S Minneapolis, MN 55438 952.995.2000 braunintertec.com 38th Ave N38th Ave N LouisianaAveLouisianaAve40thAve40thAve NevadaAveNevadaAveJerseyAveJerseyAveGeorgiaAveGeorgiaAveIdaho AveIdaho AveWinnetkaAveWinnetkaAveNevada AveNevada AveQuebec AveQuebec AveWinnetka AveWinnetka Ave36th Ave36th Ave 42nd Ave42nd Ave Winnetka AveWinnetka AveLouisianaAveLouisianaAve38th Ave38th Ave Georgia AveGeorgia AveKentucky AveKentucky AveHampshire AveHampshire AveKentucky C i rKentucky C i r Kentucky AveKentucky AveJerseyCirJerseyCir IdahoAveIdahoAveIdaho C ir Idaho C ir 41st Ave N41st Ave N 36th Ave N36th Ave N IdahoAveIdahoAve41st Pl41st Pl 41st Ave41st Ave 40th Ave40th Ave 38th Ave38th Ave 40th Ave N40th Ave N MarkwoodDrMarkwoodDr 39th Ave N39th Ave N Hampshire Ave NHampshire Ave NGeorgiaAveGeorgiaAveMaryland AveMaryland Ave37th Ave N37th Ave N 42nd Ave N42nd Ave N JerseyAveJerseyAveOregonAveOregonAveJersey AveJersey Ave38 1/2 Ave38 1/2 Ave 37thAve37thAve Louisiana AveLouisiana AveGeorgia AveGeorgia Ave39th Ave N39th Ave N 39thAve39thAve Maryland AveMaryland AveUtahAveUtahAve")9 ")156 C19 C18 C17 C21 C20 C15 C13 C12 C22 C8 C5 C2 C3 C10 C9 C6 C7 C11 C14 C4 C16 WBroadwayAve36thAveNMissionFarms NewHope Crystal £¤169 ")8 ")9 ")102 ")156 1 2 Project Information Drawing Information Drawn By: Drawn Drawn: Checked By: Last Modified: Sheet: 2 of 2 o 0 400200 Feet Project No: B2006966 CMF 8/31/2020 AJG 8/31/2020 Pavement Core, Hand Auger Boring, & GPR Location Sketch CoreSktch Drawing No:F:\2020\B2006966\GIS\B2006966.aprxCity of New Hope 2021 Infrastructure Improvement Projects Various City Streets New Hope, Minnesota 1" = 400 Feet Approximate Location of Pavement Core & Hand Auger Boring Roadway where GPR Testing was Completed 11001 Hampshire Avenue S Minneapolis, MN 55438 952.995.2000 braunintertec.com New HopePlymouth Crystal Robbinsdale £¤169 PlymouthNew Hope49th Ave N Flag Ave NErickson Dr48th Ave NEnsign Ave N47 1/2 Ave N ($$¯ Revised: 2020-09-22 By: dmericksonV:\1938\active\193805078\GIS\Projects\Watermain_Break_Histo ry_map.mxd Disclaimer: Stantec assumes no responsibility for data supplied inelectronic format. The recipient accepts full responsibility for verifying the accuracy and co mpleteness of the data. The recipient releases Stantec, its o fficers, employees, consultants and agents, from any and all claims arising in any way from the content or provisionof the data.New Hope, Minnesota Water Main Break History2021 Infrastructure Improvements Project Figure 4 ³±9 New HopeCrystalCrystalLions ParkCP RailroadOregon Ave NNevada Ave NMaryland Ave N42 n d A ve N Louisiana Ave N40th Ave N 36th Ave N 38th Ave N 3 9 t h A v e N 41st Ave N 41 1/2 Ave N 3 9 1 /2 A v e N Louisiana Ave NMaryland Ave NWatermain Break Reclaim and Overlay 1.5" Mi ll and Overlay 1.5" Mi ll and Overlay (By Others) Full Reconstr uction (By Others) 500 0 500250 Feet 1:6,000 (At original document size of 8.5x11) Site 1 Site 2 Site 1 Site 2 City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 13 CITY OF NEW HOPE – 2021 INFRASTRUCTURE IMPROVEMENT PROJECT STREET IMPROVEMENTS Approximately 3.17 miles of streets are proposed to be improved as identified in Figure 1. Two different potential street improvement methods have been identified for this project. The typical proposed street sections corresponding to the proposed improvements are shown on Figure 5. The rehabilitation methods were generally chosen based on the following criteria: ·Full Depth Reclamation o Poor street and underlying base conditions that cannot be significantly improved by mill & overlay o Very poor PRI rating – failing base and wear course pavement o Limited or lesser amount of water main breaks than full reconstruct streets o Additional storm sewer required ·Mill and Overlay o Poor street conditions of which can have an effective benefit with a mill and overlay o Average PRI rating o Limited or lesser amount of water breaks than full reconstruct streets o Minimal utility improvements required Miscellaneous Boulevards disturbed by construction in all areas will be graded, shaped, and restored. New 6-inch thick concrete driveway aprons will be constructed to a distance of 5-feet behind the curb. All traffic signs within the project limits will be replaced, as signs and posts will continue to be updated to meet current code and sign retro-reflectivity standards. Streetlight replacement or upgrades are not planned with this project, and costs are not included in this report. FULL-DEPTH RECLAMATION Full-depth reclamation (or Reclaim and Overlay) consists of grinding up the entire pavement section and mixing it with the underlying aggregate base, creating a homogeneous roadway base. This material is then shaped, compacted, and excess material is hauled away. A new, 3-inch lift of bituminous wear pavement is then placed over the entire roadway. Curb replacement will be completed on areas with severe damage or poor drainage prior to paving, and spot patching will be completed on any areas with soft subgrade soils. There will be some improvements to the existing storm sewer system as well. Table 3 below summarizes the areas identified to be reclaimed. TABLE 3 –FULL-DEPTH RECLAMATION STREETS Street From To Length (FT) 39th Ave N Oregon Ave N Maryland Ave N 858 Louisiana Ave N 40th Ave N Maryland Ave N 533 Maryland Ave N 39th Ave N 38th Ave N 907 41st Ave N Nevada Ave N City Limits 700 Nevada Ave N 42nd Ave N 41st Ave N 480 41st ½ Ave N Oregon Ave N Nevada Ave N 304 Erickson Dr 49th Ave N Culdesac 1244 Total:5,026 feet (0.95 mi) City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 14 MILL AND OVERLAY The full width mill and overlay consists of milling the upper 1.5 inches of the existing bituminous surface across the entire width of the street, followed by an equivalent depth overlay over the entire bituminous surface. The depth of the mill and overlay has been determined by the presence of Petromat paving fabric. If Petromat was not discovered during the preliminary pavement cores, a city standard full-depth reclamation was planned. The full width mill and overlay increases structural strength of the road. Curb replacement will be completed on areas of severely damaged or poorly draining curb prior to paving. Spot patching will be completed on any severely cracked or failing pavement prior to the new bituminous overlay. The following streets as well as Lion’s Park parking lot are recommended to be rehabilitated with a full width mill and overlay. TABLE 4 –MILL AND OVERLAY STREETS Street From To Length (FT) 38th Ave N Oregon Ave N Louisiana Ave N 873 38th Ave N Louisiana Ave N City Limit 153 Oregon Ave N 42nd Ave N 39th Ave N 2236 Oregon Ave N 39th Ave N 38th AVE N 459 Louisiana Ave N 41st Ave N 40th Ave N 885 Louisiana Ave N 38th Ave N 36th Ave N 1159 Maryland Ave N 42nd Ave N Nevada Ave N 1912 Maryland Ave N 38th Ave N 36th Ave N 1320 39th ½Ave N Oregon Ave N Nevada Ave N 299 40th Ave N Oregon Ave N Louisiana Ave N 886 Nevada Ave N 41st Ave N 39th ½Ave N 1325 Total:11,507 feet (2.18 mi) On past projects, the City has also utilized an edge mill and overlay improvement method. This technique consists of milling off the upper portion of bituminous on only the outer 6’ of each side of the roadway and is generally utilized in areas of poor drainage when the existing roadway crown is too low. Given that there do not appear to be poorly drained areas as a result of a low centerline crown, as well as the poor overall pavement conditions across the entire width of the roadway, a full width mill and overlay is recommended on all the identified segments for this project. LC EXISTING PROPOSED VARIES VARIES TACK COAT1.5" MILL SPOT REPAIR EX. CURB AND GUTTER ONLY AS DIRECTED BY ENGINEER 1.5" - WEARING COURSE (SPWEA240B) MILL & OVERLAY NOT TO SCALE LC EXISTING PROPOSED VARIES VARIES FULL DEPTH RECLAIM OF EXISTING PAVEMENT AND BASE SPOT REPAIR EX. CURB AND GUTTER ONLY AS DIRECTED BY ENGINEER 3" - WEARING COURSE (SPWEA240B) FULL DEPTH RECLAIM NOT TO SCALE SHAPE EXISTING RECLAIM MATERIAL/HAUL EXCESS 3% VARIES DATE:PROJ. NO.:PlotDate:09/22/2020-4:49pmDrawingname:V:\1938\active\193805078\Reports\Feasibility\Figures\193804756-Fig5.dwgXrefs:2335 Highway 36 W St. Paul, MN 55113 www.stantec.com TYPICAL SECTION NEW HOPE, MINNESOTA 2021 INFRASTRUCTURE IMPROVEMENTS SEPT 2020 FIGURE:5 193805078 City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 16 COMPLETE STREETS In May 2011, the City of New Hope approved a Complete Streets policy. The policy outlined the city’s commitment to consider the safety and functionality of streets for people of all ages and abilities, and for various modes of transportation. Examples of modes of transportation include walking, biking, wheelchairs, public transit, and automotive. In accordance with the policy, a Complete Streets network has been reviewed with this project. While streets will be further reviewed during the design phase for all street improvement areas, it is not anticipated that any trails, sidewalks, bike lanes, or other complete streets elements will be incorporated into this project area. All the streets are local streets which currently do not have any of these elements and are not designated to have them within the City’s comprehensive plan. City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 17 CITY OF NEW HOPE – 2021 INFRASTRUCTURE IMPROVEMENT PROJECT WATER MAIN IMPROVEMENTS The water main on the street segments identified in this report is made of cast iron pipe (CIP). Historically, the CIP water main throughout the city has been a significant maintenance issue. Numerous breaks have occurred over the years, causing considerable inconvenience to residents and maintenance cost to the City. Figure 4 shows the history of water main breaks throughout the project area. Mill and Overlay The proposed water main improvements can be seen in Figure 6, located on Oregon Avenue North between 38th Avenue North and 39th Avenue North. In this area, the number of consecutive breaks is driving the replacement of the watermain in this area. Being the street improvement type will remain mill & overlay, services and curb stops will not be replaced. Each service saddle and corporation stop will be replaced at the new PVC main and reconnect to the service next to the main. Replacement of the watermain in this area will include new hydrants and gate valves in the area. Alternative methods of watermain installation including trenchless directional drilling or pipe-bursting can be investigated during the design stage and bid as alternates if appropriate. Any breaks that may occur in the future will require repair and patching of the roadway. The primary goal of the mill and overlay improvements is to improve driving surface and not spend funds on utility replacement until the scheduled reconstruction of these streets. New HopePlymouth Crystal Robbinsdale ($$¯ Revised: 2020-09-22 By: dmericksonV:\1938\active\193805078\GIS\Projects\Proposed_Wate rmain_Improvments.mxd Disclaimer: Stantec assumes no responsibility for data supplied inelectronic format. The recipient accepts full responsibility for verifying the accuracy and co mpleteness of the data. The recipient releases Stantec, its o fficers, employees, consultants and agents, from any and all claims arising in any way from the content or provisionof the data.New Hope, Minnesota Proposed Watermain Improvements2021 Infrastructure Improvements Project Figure 6 ³±9 New HopeCrystalCrystal8" CIP8" CIP6" CIP6" CIP6" CIP 6" CIP8" CIP4" PVC 8" CIP 6" CIP8" CIP6" CIP8" PVC42 n d A ve N Winnetka Ave NOregon Ave NCP Railroad36th Ave NQuebec Ave NMaryland Ave NNevada Ave NUt ah Ave NLouisiana Ave N38th Ave N 40th Ave N 3 9 t h A v e N 41st Ave N 38 1/2 Ave N 3 7 th A v e NVirginia Ave N41 1/2 Ave N 3 9 1 /2 A v e N Maryland Ave N36th Ave N Louisiana Ave N38th Ave N40th Ave N Proposed Watermain Impro vemen ts Watermain - Remove and Replace Service Existing Waterm ain Study Area Site 1 Site 2 Site 2 500 0 500250 Feet 1:6,000 (At original document size of 8.5x11) City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 19 CITY OF NEW HOPE – 2021 INFRASTRUCTURE IMPROVEMENT PROJECT SANITARY SEWER IMPROVEMENTS The sanitary sewer mains have been televised and overall appear to be in satisfactory condition. There is one length of sanitary main that Staff identified for lining between the manhole connecting the park shelter service and the manhole located at the corner of Oregon Avenue North and 38th Avenue North. This same corner manhole has also been identified as having inflow and infiltration between the sections on the pre-cast structure. Staff will plan on bidding out this work in 2021 with a lining contractor. By lining both these items, it will alleviate a known source of Inflow and Infiltration (I&I). No other spot repairs will be required in the mill and overlay or reclaim and overlay areas based on current televising reports, which will be verified during final design. All manhole covers within the project area that have open pick holes are proposed to be replaced with covers with concealed pick holes. This will remove any unnecessary inflow into the sanitary sewer system through those openings. All existing manholes covers with potential inflow are identified on Figure 7. All costs associated to removing inflow and infiltration can be credited to Metropolitan Council I/I (Inflow/Infiltration) Excess Surcharge amounts. New HopePlymouth Crystal Robbinsdale !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !(!(!( !( !( !(!(!( !( !( !( !( !( !( !(!( !( !( £¤169 PlymouthNew Hope49th Ave N Flag Ave NErickson Dr48th Ave NEnsign Ave N47 1/2 Ave N ($$¯ Revised: 2020-09-22 By: dmericksonV:\1938\active\193805078\GIS\Projects\Proposed_Sanitary_Sewer_Improvments.mxd Disclaimer: Stantec assumes no responsibility for data supplied inelectronic format. The recipient accepts full responsibility for verifying the accuracy and completeness of the data. The recipient releases Stantec, its officers, employees, consultants and agents, from any and all claims arising in any way from the content or provisionof the data.New Hope, Minnesota Proposed Sanitary Improvements2021 Infrastructure Improvements Project Figure 7 !( !( !( !(!( !( !(!(!( !( !( !( !(!(!( !(!(!(!(!(!(!(!(!(!(!( !( !(!(!( !( !(!( !( !( !( !( !( !( !(!( !( !(!( !( !( !( !( !( !( !( !(!(!( !( !( !(!(!( !( !(!(!( !( !(!(!( !( !( !( !(!(!( !( !( !(!( !( !( !(!( !( !(!(!(!(!(!(!(!(!( !( !( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !( !( !( !( !(!(!( !( !(!( !( !( !( !( !( !( !(!(!(!( !(!( !(!( !(!( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !(!(!( !( !( !( !( !( !( !( !( !( !( !( !(!(!( !(!( !( !( !( !(!( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !(!(!(!(!( !( !( !( !( !(!(!( !( !( !(!( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !(!(!(!(!(!(!( !( !( !(!(!(!(!(!(!(!(!( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !(!( !( !( !(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !(!( !( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !(!(!( !( !( !( !( !( !( !( !(!( !( !( !(!(!( !(!( !( !( !( !( !( !( !( !( !( !(!(!( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !(!( !( !( !( !( !( !( !(!( !( !( !( !(!(!(!( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!( !( !(!(!(!(!( !(!(!( !( !( !( !(!( !(!(!(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!( !( !( !( !( !(!( !( !(!(!(!(!( !( !( !(!(!(!( !(!(!(!( !( !( !( !(!( !( !( !(!( !( !(!(!(!(!( !( !( !(!( !( !( !( !( !(!( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !(!( !(!( !( !( !( !(!( !( !(!(!( !( !( !( !(!( !(!( !( !( !( !(!(!( !( !( !( !( !( !( !( !(!( !(!(!( !( !( !(!( !(!(!(!( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !(!( !( !( !( !( !( !(!( !(!( !(!(!(!( !( !( !( !( !( !( !(!( !(!( !( !(!( !( !( !( !( !( !(!(!( !( !(!(!( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !(!( !( !( !(!( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!( !( !( !( !( !( !( !( !( !(!(!( !(!( !(!(!( !( !(!(!(!( !( !(!(!( !( !( !( !( !( !( !( !( !(!(!(!(!( !( !( !( !(!(!(!( !( !( !( !( !( !( !( !( !(!( !( !( !(!( !( !( !(!(!(!(!(!( !(!( !( !(!( !(!( !( !(!( !( !( !( !(!(!( !( !( !( !( !( !( !( !(!(!(!( !(!(!(!( !( !( !( !( !( !( !( !( !(!(!(!(!(!(!( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !(!(!(!( !( !( !( !( !( !( !(!(!( !(!( !(!( !( !( !( !( !( !(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !(!(!(!(!(!(!(!(!( !( !( !(!( !(!(!(!(!(!( !(!( !(!( !( !( !( !( !( !(!( !(!(!(!(!(!( !(!(!(!(!( !(!(!(!(!( !( !( !(!(!(!(!(!(!(!(!( !(!( !( !(!(!(!( !( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !(!( !( !( !( !(!(!( !(!(!( !(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!(!( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!( !(³±9 6" CIP Oregon Ave NCP RailroadMaryland Ave NNevada Ave N42nd Ave N Louisiana Ave N40th Ave N 38th Ave N 36th Ave N 39th Ave N 41st Ave N 41 1/2 Ave N 39 1/2 Ave N Louisiana Ave NMaryland Ave NProposed Sanitary Improvements !( !( Manhole - Lids/Rings Replacement Existing Manhole Existing Sanitary Sewer Main Project Area Site 1 Site 2 Site 1 Site 2 500 0 500250 Feet 1:6,000 (At original document size of 8.5x11)New HopeCrystalCrystal!(!( !(!( City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 21 CITY OF NEW HOPE – 2021 INFRASTRUCTURE IMPROVEMENT PROJECT STORM SEWER IMPROVEMENTS MILL AND OVERLAY The storm sewer improvements planned for the Lion’s Park neighborhood will be minimal as the amount of structures identified to be in poor condition during field investigations would exceed designated 2021 budgets. The storm facilities on Erickson Drive were installed more recently and have been found to be in good operational condition. Some cost has been allocated to remove and replace several storm sewer casting, frame and rings for structures that are determined to be in critical structural condition. In addition, storm drainage issues are known to occur at the intersection of Maryland Avenue North and 38th Avenue North. Currently there are not any storm structures located in this intersection causing significant surface pooling which affects driver safety and impacts the long-term integrity of the curb and gutter and pavement from the standing water. Upon field investigation, the low points are located at each mid-rad of the curb at each corner. It is proposed to install storm inlet structures on each quadrant corner of the intersection and use a sump structure before the new portion of storm run-off connects with the existing system. The impact of these improvements to the surrounding areas will be isolated to this intersection. To connect to the existing storm system while not negatively impacting Lion’s Park and fields, the connecting pipe will be installed using a trenchless directional drill method. It is recommended to complete these improvements with this project. Another storm improvement proposed is to address a length of 18” corrugated metal pipe (CMP) on Oregon Avenue North between 42nd and 40th Avenue North that has become mostly clogged from sedimentation and is effectively non-functioning. The CMP pipe is also suspected to have deteriorated and requires attention before critical structural failure occurs. The suggested method for addressing the approximate 1,200 lineal feet of pipe is to first clean the sediment from the system, followed by sliplining or pulling a new pipe into the existing CMP pipe. MnDOT and other agencies have used sliplining as a trenchless, cost-effective option to extend the service life of an existing pipe and avoid digging up a street/roadway. The other option would be to open cut and replace the existing pipe that is no longer working and deteriorating. We have looked at both of those options in the report and are treating both options as alternates. During the design phase of this project, additional localized drainage issues may be reviewed to be completed within this project or added to a future backyard drainage project. Figure 8 identifies storm sewer structures within the project area with the proposed storm improvements. STORMWATER MANAGEMENT This project lies within the Bassett Creek Watershed. As this project does not propose to create more than one acre of fully reconstructed impervious surface, the Bassett Creek Watershed Management Commission (BCWMC) requirements for improvements and development proposals do not apply. Rain Gardens Rain gardens provide for a natural filtration and storage area for rainwater prior to entering the ground or the storm sewer system. This natural process helps to filter out pollutants that are washed from streets and lawns with rainwater. Rain gardens also reduce peak flows during storm events. City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 22 Potential locations for rain gardens will be identified during the design process. The criteria used in determining the potential rain garden locations include the following: ·Catch basin, existing water body, or drain tile near proposed location to allow discharge from the rain garden drain tile. ·Existing slopes allowing for a rain garden without the need to install a retaining wall. ·Existing space acceptable for a rain garden (some locations may be limited by existing sidewalks, mature trees, or right of way constraints. Property owners that indicate a desire to have a rain garden will be contacted, and the area analyzed to determine if a rain garden option will work at a given location during the design phase. Storm Sump Structures Storm Sump structures are storm structures that allow for separation of sediments by having a reservoir that holds the storm water before out letting to the remainder of the storm system. One sump structure is planned to be installed as the last structure before connecting to the existing storm system at the intersection of Maryland Avenue North and 38th Avenue North. The sump structure will be outfitted with guardian or ‘snout’ outlet which prevents trash and other debris from continuing down the storm system. There are several requirements set forth in the City of New Hope’s Local Water Management Plan (LWMP) that this project must adhere to. These include the following: ·Use a 10-year rainfall event as the minimum criteria for all storm water conveyance facility designs. ·Establish and maintain overflow routes from storm water basins and low areas to provide relief during storm conditions which exceed design conditions, where possible. New HopePlymouth Crystal Robbinsdale ")!(!(!(!( !( ") #* #* #* #* #* #* ") #* #*#* #*")") ") ")#* !( ") ")") ")")") ")") ")")") ")")")") ") #* ")") #*#* £¤169 PlymouthNew Hope49th Ave N Flag Ave NErickson Dr48th Ave NEnsign Ave N47 1/2 Ave N ($$¯ Revised: 2020-09-23 By: dmericksonV:\1938\active\193805078\GIS\Projects\Proposed_Storm_Sew er_Improvments.mxd Disclaimer: Stantec assumes no responsibility for data supplied inelectronic format. The recipient accepts full responsibility for verifying the accuracy and co mpleteness of the data. The recipient releases Stantec, its o fficers, employees, consultants and agents, from any and all claims arising in any way from the content or provisionof the data.New Hope, Minnesota Proposed Storm Improvements2021 Infrastructure Improvements Project Figure 8 #*!( #* #*") ")") !( ") ")") ")") ") !(!( !( #* !(!(") ") ")") ")") #* !(")") ")") ")") ") ") ") !( !( ") ")")")")") !( !( ")")!( !( ") ")!( ") ")")")!(")")")")#*!( ") !(")")")")!(!(")") ")!( #* #*!( #* !( !( ") ") ") ") ") ")!( !(!(!( #*!(!(") ") !( ") ")")")") ") #* !( !( ") !( !(!(")!( !( !(")")!( ")")") !( ")")") ")³±9 Oregon Ave NCP RailroadMaryland Ave NNevada Ave N42 n d A ve N Louisiana Ave N40th Ave N 38th Ave N 36th Ave N 3 9 t h A v e N 41st Ave N 41 1/2 Ave N 3 9 1 /2 A v e N Louisiana Ave NMaryland Ave NProposed Storm Improvements ")Catch Basin - P roposed !(Manhole - E xisting ")Catch Basin - E xisting #*Flared E nd Section - Existing Storm Pipe - Proposed Storm Pipe - Sliplining (Alt 1) or Open Cut (Alt 2) Storm Pipe - Existing Study Area Site 1 Site 2 Site 1 Site 2 500 0 500250 Feet 1:6,000 (At original document size of 8.5x11)New HopeCrystalCrystal City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 24 CITY OF NEW HOPE – 2021 INFRASTRUCTURE IMPROVEMENT PROJECT COST ESTIMATES The total project cost estimate for work proposed to be completed as part of the 2021 Infrastructure Improvements project is $1,706,932.89 (Base Bid). If the two storm alternates associated with sliplining or open-cutting repair of the storm sewer line on Oregon Avenue are included, then the total project cost would increase to $2,000,082.89 (Base Bid + Alternate 1 (Slipline Oregon Storm Sewer)) or $2,052,294.14 (Base Bid + Alternate 2 (Open-cut Oregon Storm Sewer)). Detailed cost estimates have been prepared and can be seen in Appendix A. Estimated indirect costs include engineering, legal, fiscal, and contract administration. Summaries of the estimated costs are shown below: TABLE 5 –STREETS COST ESTIMATE (Includes estimated 10% Contingencies and 20% Indirect Cost) Improvement Strategy Streets Total Cost Mill & Overlay – Street and Parking Lot $739,072.49 Reclaim & Overlay $665,532.40 Total $1,404,604.89 TABLE 6 –UTILITY COST ESTIMATE (Includes estimated 10% Contingencies and 20% Indirect Cost) Street Water Main Sanitary Sewer Storm Sewer Utility Total Cost Mill & Overlay Streets $99,827.00 $65,650.00 $106,691.00 $272,168.00 Reclaim & Overlay Streets $30,160.00 $30,160.00 Total Project Utility Cost – Base Bid $99,827.00 $95,810.00 $106,691.00 $302,320.00 If Alternate 1 (Sliplining)– Oregon Storm Sewer $293,150.00 $293,150.00 Total Project Utility – Base + Alternate 1 $99,827.00 $95,810.00 $399,841.00 $595,470.00 If Alternate 2 (Open Cut)– Oregon Storm Sewer $345,361.25 $345,361.25 Total Project Utility – Base + Alternate 2 $99,827.00 $95,810.00 $452,052.25 $647,681.25 City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 25 TABLE 7 –TOTAL PROJECT COSTS (Includes estimated 10% Contingencies and 20% Indirect Cost) Improvement Strategy Total Cost Streets and Utilities – Base Bid $1,706,932.89 + Alternate 1 – Sliplining – Oregon Storm Sewer $293,150.00 Total Project Cost - Street and Utilities + Alternate 1 $2,000,082.89 Street and Utilities – Base Bid $1,706,932.89 + Alternate 2 – Open-Cut – Oregon Storm Sewer $345.361.25 Total Project Cost - Street and Utilities + Alternate 2 $2,052,294.14 City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 26 CITY OF NEW HOPE – 2021 INFRASTRUCTURE IMPROVEMENT PROJECT FINANCING REVENUES The following are possible sources of funding for the 2021 Infrastructure Improvements project: ·Street Improvement Fund ·Sanitary Sewer Fund ·Sanitary Sewer I/I Fund ·Water Main Fund ·Storm Water Fund ·Assessments ASSESSMENTS Benefiting, tax-exempt properties are proposed to be assessed for street improvements as part of the construction of this project. Figure 9 shows the locations of these properties. Assessments will not be levied against taxable residential and commercial/ industrial properties in accordance with the New Hope’s Assessment Policy, nor will any utility improvements be assessed to any benefitting property. The following tabulates the assessment rates for this project: TABLE 8 –PROPOSED ASSESSMENT RATES Improvement Strategy Commercial Rate per Front Foot Residential Rate per Front Foot Mill and Overlay and Reclaim and Overlay $87.24 $58.16 The assessable properties with their respective property types and assessments are as follows: TABLE 9 –ASSESSABLE REVENUE Owner Address Improvement Strategy Front Footage Property Type Assessment Amount 1 The Salvation Army 4860 Erickson Drive N Reclaim 82.5 Residential $4,798.20 2 City of New Hope (Lions Park) 3810 Oregon Ave N Reclaim 82.5 Residential $4,798.20 Total Assessments $9,596.40 We did not include the city-owned property to the west of Erickson Drive North since it is a wetland. City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 27 TABLE 10 –FUNDING SOURCE Funding Source/ Improvement Street Fund Water Fund Sewer Fund * Storm Sewer Fund ** Assessments ***Total Street $1,395,008.49 $9,596.40 $1,404,604.89 Water Main $99,827.00 $99,827.00 Sanitary Sewer $95,810.00 $95,810.00 Storm Sewer $452,052.25 $452,052.25 Totals $1,395,008.49 $99,827.00 $95,810.00 $452,052.25 $9,596.40 $ 2,052,294.14 * Funding for I/I related improvements is estimated at $64,800.00, which can be funded from separate Capital Improvement Projects within the Sewer Fund. **The Storm Sewer Fund numbers above include the Base Bid Storm Sewer Improvements + Alternate 2 (Open Cut) – Oregon Storm Sewer since Alternate 2 is the more expensive alternate. ***The City of New Hope Assessment is estimated at $4,798.20. ALTERNATES DISCUSSION This report breaks down the project into logical sections to allow for reduction in scope, if desired, at the time of deciding if the project should move forward into the design stage. As the estimated costs are higher than the original Capital Improvement Plan 2021 Budget, we will work with Staff to identify logical improvement streets as a potential bidding alternate. Preliminarily, during the design phase, once authorized, a portion of the Storm and Sanitary Improvements will be the most likely area to be bid as alternates to review the actual bid costs with the budget amounts. TABLE 11 – FEASIBILITY ESTIMATE COST COMPARED TO CIP BUDGET Funding Source Feasibility Report Estimate Capital Improvements Plan (CIP) Budget Amount Difference Proposed non-city assessment amount $4,798.20 $1,521,330.60 $116,725.71Proposed city assessment amount $4,798.20 Street Infrastructure fund $1,395,008.49 Water fund $99,827.00 $100,000.00 $173.00 Sanitary Sewer fund $95,810.00 $50,000.00 ($45,810.00) Storm Water fund (with Alternate 2)$452,052.25 $200,000.00 ($252,052.25) Totals $2,052,294.14 $1,871,330.60 ($180,963.54) New HopePlymouth Crystal Robbinsdale £¤169 PlymouthNew Hope0711821320071 0711821320053 ! 49th Ave N Flag Ave NErickson Dr48th Ave NEnsign Ave N47 1/2 Ave N ($$¯ Revised: 2020-09-22 By: dmericksonV:\1938\active\193805078\GIS\Projects\Tax_Exempt_Properties.mxd Disclaimer: Stantec assumes no responsibility for data supplied inelectronic format. The recipient accepts full responsibility for verifying the accuracy and completeness of the data. The recipient releases Stantec, its officers, employees, consultants and agents, from any and all claims arising in any way from the content or provisionof the data.³±9 New HopeCrystalCrystalCP RailroadOregon Ave NNevada Ave NMaryland Ave N42nd Ave N Louisiana Ave N40th Ave N 36th Ave N 38th Ave N 39th Ave N 41st Ave N 41 1/2 Ave N 39 1/2 Ave N Louisiana Ave NMaryland Ave NProposed Improvements Reclaim and Overlay 1.5" Mill and Overlay 1.5" Mill and Overlay (By Others) Full Reconstruction (By Others) Tax Exempt Properties * 500 0 500250 Feet 1:6,000 (At original document size of 8.5x11) Site 1 Site 2 Site 1 Site 2 1711821310080 Figure 9Tax Exempt Properties2021 Infrastructure Improvements Project New Hope, Minnesota * As of July 28, 2020 City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 29 CITY OF NEW HOPE – 2021 INFRASTRUCTURE IMPROVEMENTS PROJECT PROJECT SCHEDULE Authorize Feasibility Report July 27, 2020 Receive Report and Authorize Public Hearing September 28, 2020 Hold Public Hearing October 26, 2020 Authorize Plans and Specifications October 26, 2020 Possible Open House (90% Plans)November/December 2020 Approve Plans and Specifications/Authorize Bids December 14, 2020 or January 11, 2021 Receive Bids/Award Contract February 22, 2021 Start Construction Spring 2021 Substantial Completion Fall 2021 Final Completion/Hold Final Assessment Hearing Spring/Summer 2022 City of New Hope Stantec Project No: 193805078 2021 Infrastructure Improvements Page 30 CITY OF NEW HOPE – 2021 INFRASTRUCTURE IMPROVEMENTS PROJECT CONCLUSIONS AND RECOMMENDATIONS It is the finding of this study that the proposed improvements are necessary, feasible, and cost effective. The following steps are recommended: ·Adopt this report as the guide for development of the proposed improvements ·Hold a Public Improvement Hearing ·Order the preparation of plans and specifications ·Review plans and specifications – authorize bidding ·Provide alternate bid improvement options ·Receive bids ·Install the public utilities and streets, with construction anticipated to be completed in 2021, and final completion in Spring/Summer of 2022 ·Hold an Assessment Hearing after final completion in Spring/Summer 2022 Appendix A – Preliminary Cost Estimate Summary Table A-1 Project Cost Summary: Improvement Type MILL & OVERLAY STREETS RECLAIM & OVERLAY STREETS Total Construction Cost 10% Contingencies 20% Indirect Total Project Cost Streets & Parking Lot $568,517.30 $511,948.00 $1,080,465.30 $108,046.53 $216,093.06 $1,404,604.89 Water Main $76,790.00 -$76,790.00 $7,679.00 $15,358.00 $99,827.00 Sanitary Sewer $50,500.00 $23,200.00 $73,700.00 $7,370.00 $14,740.00 $95,810.00 Storm Sewer $82,070.00 -$82,070.00 $8,207.00 $16,414.00 $106,691.00 Total Construction Cost $777,877.30 $535,148.00 $1,313,025.30 Contingencies (10%)$77,787.73 $53,514.80 $131,302.53 Indirect (20%)$155,575.46 $107,029.60 $262,605.06 Total Project Cost - Base Bid $1,011,240.49 $695,692.40 $1,706,932.89 $131,302.53 $262,605.06 $1,706,932.89 Alternate 1 - Line Oregon Storm Sewer $225,500.00 $22,550.00 $45,100.00 $293,150.00 Contingencies (10%)$22,550.00 Indirect (20%)$45,100.00 Total - Alternate 1 $293,150.00 Alternate 2 - Open Cut Oregon Storm Sewer $265,662.50 $26,566.25 $53,132.50 $345,361.25 Contingencies (10%)$26,566.25 Indirect (20%)$53,132.50 Total - Alternate 2 $345,361.25 Total Project Cost - Base Bid + Alternate 1 $1,304,390.49 $695,692.40 $2,000,082.89 $153,852.53 $307,705.06 $2,000,082.89 Total Project Cost - Base Bid + Alternate 2 $1,356,601.74 $695,692.40 $2,052,294.14 $157,868.78 $315,737.56 $2,052,294.14 September 2020 2021 Infrastructure Improvements Preliminary Cost Estimate Summary Appendix A-1 A.WATER MAIN - MILL AND OVERLAY STREETS No.Item Units Qty Unit Price Total Price 1 MOBILIZATION LS 1 $2,930.00 $2,930.00 2 TRAFFIC CONTROL LS 1 $730.00 $730.00 3 REMOVE CIP WATER MAIN LF 460 $10.00 $4,600.00 4 REMOVE WATER SERVICE EA 6 $150.00 $900.00 5 REMOVE HYDRANT, VALVE, AND BOX EA 2 $700.00 $1,400.00 6 REMOVE VALVE AND BOX EA 4 $300.00 $1,200.00 7 TEMPORARY WATER SERVICE LS 1 $4,000.00 $4,000.00 8 CONNECT TO EXISTING WM EA 3 $1,500.00 $4,500.00 9 6" PVC WATER MAIN, C900-DR18, WITH TRACER WIRE LF 460 $40.00 $18,400.00 10 6" GATE VALVE AND BOX EA 6 $2,050.00 $12,300.00 11 INSTALL HYDRANT EA 2 $6,000.00 $12,000.00 13 DUCTILE IRON FITTINGS LB 800 $7.00 $5,600.00 14 INSULATION - 4" THICK SY 5 $50.00 $250.00 15 IMPROVED PIPE FOUNDATION LF 460 $3.00 $1,380.00 16 1" CORPORATION STOP AND SADDLE EA 6 $500.00 $3,000.00 18 1" TYPE "K" COPPER PIPE LF 30 $80.00 $2,400.00 19 CONNECT WATER SERVICE EA 6 $200.00 $1,200.00 Subtotal $76,790.00 Contingencies (10%)$7,679.00 Indirect (20%)$15,358.00 Total Cost $99,827.00 B.SANITARY SEWER - MILL AND OVERLAY STREETS No.Item Units Qty Unit Price Total Price 1 MOBILIZATION LS 1 $1,920.00 $1,920.00 2 TRAFFIC CONTROL LS 1 $480.00 $480.00 3 REMOVE AND REPLACE SANITARY SEWER FRAME AND RINGS EA 37 $1,300.00 $48,100.00 Subtotal $50,500.00 Contingencies (10%)$5,050.00 Indirect (20%)$10,100.00 Total Cost $65,650.00 C.SANITARY SEWER - RECLAIM AND OVERLAY STREETS No.Item Units Qty Unit Price Total Price 1 MOBILIZATION LS 1 $880.00 $880.00 2 TRAFFIC CONTROL LS 1 $220.00 $220.00 3 REMOVE AND REPLACE SANITARY SEWER FRAME AND RINGS EA 17 $1,300.00 $22,100.00 Subtotal $23,200.00 Contingencies (10%)$2,320.00 Indirect (20%)$4,640.00 Total Cost $30,160.00 Appendix A-2 Preliminary Cost Estimate 2021 Infrastructure Street Improvements September 2020 D.STORM SEWER - MILL AND OVERLAY STREETS No.Item Units Qty Unit Price Total Price 1 MOBILIZATION LS 1 $3,130.00 $3,130.00 2 TRAFFIC CONTROL LS 1 $780.00 $780.00 3 REMOVE MH OR CATCH BASIN EA 2 $500.00 $1,000.00 4 REMOVE EXISTING STORM PIPE LF 5 $12.00 $60.00 5 REMOVE AND REPLACE STORM SEWER FRAME AND RINGS WITH HDPE RINGS AND FRAME EA 7 $1,300.00 $9,100.00 6 12" RCP STORM SEWER, CL 5 LF 130 $50.00 $6,500.00 7 4' DIA STORM SEWER CBMH EA 1 $3,500.00 $3,500.00 8 4' DIAMETER STORM SEWER MH OR CBMH WITH SUMP EA 1 $5,000.00 $5,000.00 9 2'X3' STORM CBMH EA 2 $2,500.00 $5,000.00 10 FURNISH AND INSTALL TRASH SEPARATOR EA 1 $1,000.00 $1,000.00 11 DIRECTIONALLY DRILL STORM 18" HDPE LF 400 $100.00 $40,000.00 12 6" PVC PERFORATED DRAIN TILE, WITH SOCK LF 100 $20.00 $2,000.00 13 CONNECT TO STRUCTURE (DRAINTILE)EA 8 $500.00 $4,000.00 14 CONNECT TO EXISTING STORM SEWER STRUCTURE EA 1 $1,000.00 $1,000.00 Subtotal $82,070.00 Contingencies (10%)$8,207.00 Indirect (20%)$16,414.00 Total Cost $106,691.00 E.STORM SEWER - ALTERNATE 1 - LINE EXISTING OREGON STORM SEWER No.Item Units Qty Unit Price Total Price 1 MOBILIZATION LS 1 $8,590.00 $8,590.00 2 TRAFFIC CONTROL LS 1 $2,150.00 $2,150.00 3 CLEAN AND CIPP LINE EX. 18" CMP LF 1180 $182.00 $214,760.00 Subtotal $225,500.00 Contingencies (10%)$22,550.00 Indirect (20%)$45,100.00 Total Cost $293,150.00 F.STORM SEWER - ALTERNATE 2 - OPEN CUT AND REPLACE EXISTING OREGON STORM SEWER No.Item Units Qty Unit Price Total Price 1 MOBILIZATION LS 1 $10,120.00 $10,120.00 2 TRAFFIC CONTROL LS 1 $2,530.00 $2,530.00 3 MILL 4" WITH PETROMAT, HAUL AND STOCKPILE IN CITY CY 122 $10.00 $1,220.00 4 REMOVE AND REPLACE CONCRETE CURB & GUTTER LF 1,180 $20.00 $23,600.00 5 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SF 2,700 $2.00 $5,400.00 6 REMOVE CONCRETE DRIVEWAY PAVEMENT SF 2,700 $3.00 $8,100.00 7 REMOVE MH OR CATCH BASIN EA 4 $500.00 $2,000.00 8 REMOVE EXISTING STORM PIPE LF 1180 $12.00 $14,160.00 9 18" RCP STORM SEWER, CL 5 LF 1180 $60.00 $70,800.00 10 4' DIA STORM SEWER CBMH EA 4 $3,500.00 $14,000.00 11 CONNECT TO EXISTING STORM SEWER STRUCTURE EA 1 $1,000.00 $1,000.00 12 COMMON EXCAVATION (PLAN)CY 390 $30.00 $11,700.00 13 AGGREGATE BASE, CLASS 5 - (SPECIAL)TN 1,120 $30.00 $33,600.00 14 BITUMINOUS PATCHING (SPECIAL) - TYPE SP 12.5 NON-WEARING COURSE MIXTURE(B)TN 130 $130.00 $16,900.00 15 TYPE SP 9.5 BITUMINOUS MIXTURE FOR DRIVEWAYS (2,B)TN 60 $150.00 $9,000.00 16 6" CONCRETE DRIVEWAY SF 2,700 $8.00 $21,600.00 17 EROSION CONTROL COMPOST BLANKET - BLOWN WITH SEED SY 1,310 $5.75 $7,532.50 18 TOPSOIL BORROW, MNDOT 3877.2B (LV)CY 310 $40.00 $12,400.00 Subtotal $265,662.50 Contingencies (10%)$26,566.25 Indirect (20%)$53,132.50 Total Cost $345,361.25 G. No.Item Units Qty Unit Price Total Price 1 MOBILIZATION LS 1 $21,660.00 $21,660.00 2 TRAFFIC CONTROL LS 1 $5,420.00 $5,420.00 3 MILL BITUMINOUS PAVEMENT - 1.5" DEPTH SY 43,029 $1.20 $51,634.80 4 MILL 4" WITH PETROMAT, HAUL AND STOCKPILE IN CITY CY 120 $15.00 $1,800.00 5 RECLAIM AND SHAPE BITUMINOUS SY 0 $4.50 $0.00 6 REMOVE AND REPLACE CONCRETE CURB & GUTTER LF 2,850 $40.00 $114,000.00 7 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SF 1,800 $2.00 $3,600.00 8 REMOVE CONCRETE DRIVEWAY PAVEMENT SF 1,400 $3.00 $4,200.00 9 REMOVE BITUMINOUS STREET PAVEMENT SY 0 $1.50 $0.00 10 COMMON EXCAVATION (PLAN)CY 250 $30.00 $7,500.00 11 GEOTEXTILE FABRIC, TYPE V SY 0 $1.50 $0.00 12 SELECT GRANULAR BORROW (MODIFIED)TN 0 $18.00 $0.00 13 AGGREGATE BASE, CLASS 5 TN 0 $20.00 $0.00 14 AGGREGATE BASE, CLASS 5 - (SPECIAL)TN 2,290 $30.00 $68,700.00 15 BITUMINOUS PATCHING (SPECIAL) - TYPE SP 12.5 NON-WEARING COURSE MIXTURE(B)TN 490 $130.00 $63,700.00 16 BITUMINOUS MATERIAL FOR TACK COAT GAL 2,150 $3.50 $7,525.00 17 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)TN 1,960 $68.00 $133,280.00 18 TYPE SP 12.5 NON-WEARING COURSE MIXTURE (2,B)TN 0 $61.00 $0.00 19 TYPE SP 9.5 BITUMINOUS MIXTURE FOR DRIVEWAYS (2,B)TN 40 $150.00 $6,000.00 20 6" CONCRETE DRIVEWAY SF 1,400 $8.00 $11,200.00 21 MASTIC PRIOR TO WEAR PAVING LF 23,680 $1.00 $23,680.00 22 EROSION CONTROL COMPOST BLANKET - BLOWN WITH SEED SY 2,670 $5.75 $15,352.50 23 TOPSOIL BORROW, MNDOT 3877.2B (LV)CY 630 $40.00 $25,200.00 24 24" SOLID WHITE STOP BAR LF 63 $5.00 $315.00 25 STREET SWEEPER WITH PICKUP BROOM HR 25 $150.00 $3,750.00 Subtotal $568,517.30 Contingencies (10%)$56,851.73 Indirect (20%)$113,703.46 Total Cost $739,072.49 STREET IMPROVEMENTS - MILL AND OVERLAY STREETS AND PARKING LOT H. No.Item Units Qty Unit Price Total Price 1 MOBILIZATION LS 1 $19,500.00 $19,500.00 2 TRAFFIC CONTROL LS 1 $4,880.00 $4,880.00 3 MILL BITUMINOUS PAVEMENT - 1.5" DEPTH SY 0 $1.20 $0.00 4 MILL 4" WITH PETROMAT, HAUL AND STOCKPILE IN CITY CY 0 $15.00 $0.00 5 RECLAIM AND SHAPE BITUMINOUS SY 17,983 $4.50 $80,923.50 6 REMOVE AND REPLACE CONCRETE CURB & GUTTER LF 1,210 $40.00 $48,400.00 7 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SF 1,000 $2.00 $2,000.00 8 REMOVE CONCRETE DRIVEWAY PAVEMENT SF 600 $3.00 $1,800.00 9 REMOVE BITUMINOUS STREET PAVEMENT SY 358 $1.50 $537.00 10 COMMON EXCAVATION (PLAN)CY 210 $30.00 $6,300.00 11 GEOTEXTILE FABRIC, TYPE V SY 380 $1.50 $570.00 12 SELECT GRANULAR BORROW (MODIFIED)TN 285 $18.00 $5,130.00 13 AGGREGATE BASE, CLASS 5 TN 190 $20.00 $3,800.00 14 AGGREGATE BASE, CLASS 5 - (SPECIAL)TN 660 $30.00 $19,800.00 15 BITUMINOUS PATCHING (SPECIAL) - TYPE SP 12.5 NON-WEARING COURSE MIXTURE(B)TN 210 $130.00 $27,300.00 16 BITUMINOUS MATERIAL FOR TACK COAT GAL 915 $3.50 $3,202.50 17 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)TN 3,600 $68.00 $244,800.00 18 TYPE SP 12.5 NON-WEARING COURSE MIXTURE (2,B)TN 50 $61.00 $3,050.00 19 TYPE SP 9.5 BITUMINOUS MIXTURE FOR DRIVEWAYS (2,B)TN 22 $150.00 $3,300.00 20 6" CONCRETE DRIVEWAY SF 600 $8.00 $4,800.00 21 MASTIC PRIOR TO WEAR PAVING LF 10,250 $1.00 $10,250.00 22 EROSION CONTROL COMPOST BLANKET - BLOWN WITH SEED SY 1,340 $5.75 $7,705.00 23 TOPSOIL BORROW, MNDOT 3877.2B (LV)CY 310 $40.00 $12,400.00 24 24" SOLID WHITE STOP BAR LF 0 $5.00 $0.00 25 STREET SWEEPER WITH PICKUP BROOM HR 10 $150.00 $1,500.00 Subtotal $511,948.00 Contingencies (10%)$51,194.80 Indirect (20%)$102,389.60 Total Cost $665,532.40 STREET IMPROVEMENTS - RECLAIM AND OVERLAY STREETS Appendix B – Preliminary Assessments Commercial FF Streets Subtotal 1,618 Total 1,618 Residential Rate = 2/3*Commercial Rate Duplex/Zero Lot Line Residential Rate = 65%*Residential Rate Estimated Cost = (Residential FF)*2/3*(Commercial Rate)+(Commercial FF)*(Commercial Rate) 2/3 x Residential FF +Commercial FF Mill & Overlay and Reclaim & Overlay Rates 2/3 x 21,725 +1,618 Commercial Rate = per FF Single Family Residential Rate = per FF Duplex/Zero Lot Line Residential Rate = per FF Commercial Rate = Estimated Cost $1,404,605 $87.24 Commercial Rate = $58.16 $37.80 21,725 21,725 $1,404,604.89 $1,404,604.89 Appendix B-1 Preliminary Assessments 2021 Infrastructure Improvements September 2020 Total Est Cost Residential FF Property Type Street Improvement Front Footage Assessment Rate Assessment Amount 1. 4860 Erickson Dr Residential Reclaim & Overlay 82.5 $58.16 $4,798.20 PID Total Assessment $4,798.20 2. Residential Reclaim & Overlay 82.5 $58.16 $4,798.20 PID 17-118-21-31-0080 Total Assessment $4,798.20 Total Assessment Value $9,596.40 07-118-21-32-0053 City of New Hope (Lions Park) 3810 Oregon Ave N Appendix B-2 Preliminary Assessments 2021 Infrastructure Improvements September 2020 Entity The Salvation Army Street Name From To Residental Properties Residental Properties Front Footage (82.5 LF /lot) Multi Family Units Multi Family Front Footage (10.5 LF/Unit) Commercial Properties Commercial Property Front Footage Total Residential Front Footage Total Commercial Front Footage Total Front Footage Mill & Overlay and Reclaim & Overlay 38TH OREGON CITY LIMIT 3 248 248 0 248 39TH OREGON MARYLAND 9 743 743 0 743 OREGON 42ND 39TH 40 3,300 32 336 3 267 3,636 267 3,903 OREGON 39TH 38TH 7 578 578 0 578 LOUISIANA 41ST MARYLAND 28 2,310 2,310 0 2,310 LOUISIANA 38TH 36TH 25 2,063 2,063 0 2,063 MARYLAND 42ND NEVADA 27 2,228 3 531 2,228 531 2,759 MARYLAND 39TH 36TH 32 2,640 56 588 3,228 0 3,228 39 1/2 OREGON NEVADA 3 248 248 0 248 41ST NEVADA CITY LIMIT 5 413 1 309 413 309 722 40TH OREGON LOUISIANA 10 825 825 0 825 NEVADA 42ND 39 1/2 29 2,393 56 588 4 270 2,981 270 3,251 41 1/2 OREGON NEVADA 0 0 2 241 0 241 241 ERICKSON 49TH CDS 20 1,650 1,650 0 1,650 OREGON AVE N 39TH AVE N 38TH AVE N 7 578 578 0 578 Mill & Overlay and Reclaim and Overlay Total 245 20,213 144 1,512 13 1,618 21,725 1,618 23,343 Project Totals 245 20,213 144 1,512 13 1,618 21,725 1,618 23,343 Appendix B-3 Preliminary Assessments 2021 Infrastructure Improvements September 2020 Appendix C – Pavement and Geotechnical Evaluation Report, Braun Intertec Pavement and Geotechnical Evaluation Report City of New Hope 2021 Infrastructure Improvement Projects New Hope, Minnesota Prepared for City of New Hope Professional Certification: I hereby certify that this plan, specification, or report was prepared by me or under my direct supervision and that I am a duly licensed Professional Engineer under the laws of the State of Minnesota. Amy J. Grothaus, PE Account Manager, Senior Engineer License Number: 51327 September 11, 2020 Project B2006966 Braun Intertec Corporation AA/EOE Braun Intertec Corporation 1826 Buerkle Road Saint Paul, MN 55110 Phone: 651.487.3245 Fax: 651.487.1812 Web: braunintertec.com September 11, 2020 Project B2006966 Mr. Bernie Weber Director of Public Works City of New Hope 5500 International Parkway New Hope, MN 55428 Re: Pavement and Geotechnical Evaluation Report City of New Hope 2021 Infrastructure Improvement Projects New Hope, Minnesota Dear Mr. Weber: We are pleased to present this Pavement and Geotechnical Evaluation Report for the City of New Hope’s 2021 Infrastructure Projects. Thank you for making Braun Intertec your pavement consultant for this project. If you have questions about this report, or if there are other services that we can provide in support of our work to date, please contact Amy Grothaus at 651.261.7122 (agrothaus@braunintertec.com). Sincerely, BRAUN INTERTEC CORPORATION Amy J. Grothaus, PE Account Manager, Senior Engineer Charles M. Cadenhead Jr, PE Vice President, Principal Engineer c: Ms. Ann Dienhart, Stantec Mr. Dan Boyum, Stantec Table of Contents Description Page A. Introduction ............................................................................................................................... 1 A.1. Project Description ......................................................................................................... 1 A.2. Purpose.......................................................................................................................... 1 A.3. Background Information and Reference Documents....................................................... 1 A.4. Scope of Services............................................................................................................ 2 B. Results ........................................................................................................................................ 3 B.1. GPR Testing .................................................................................................................... 3 B.2. Pavement Core and Hand Auger Boring Results .............................................................. 3 C. Recommendations ...................................................................................................................... 4 C.1. Design and Construction Discussion ............................................................................... 4 C.1.a. Pavement Condition .......................................................................................... 4 C.1.b. Discussion of Planned Repairs ............................................................................ 4 C.1.c. Pavement Reuse ................................................................................................ 6 C.2. Reconstruction ............................................................................................................... 6 C.2.a. Subgrade Preparation and Proofroll ................................................................... 6 C.2.b. Engineered Fill Materials and Compaction ......................................................... 6 C.2.c. Design Section ................................................................................................... 8 C.3. Full Depth Reclamation (FDR) ......................................................................................... 8 C.3.a. Pulverization and Compaction ........................................................................... 8 C.3.b. Proofroll ............................................................................................................ 9 C.3.c. Design Section ................................................................................................... 9 C.4. Mill-and-Overlay ............................................................................................................ 9 C.5. Utilities .......................................................................................................................... 9 C.5.a. Excavation Oversizing ........................................................................................ 9 C.5.b. Subgrade Stabilization ....................................................................................... 9 C.5.c. Excavated Slopes ............................................................................................. 10 C.5.d. Selection, Placement and Compaction of Backfill ............................................. 10 C.5.e. Corrosion Potential .......................................................................................... 10 D. Procedures ............................................................................................................................... 11 D.1. Ground Penetrating Radar............................................................................................ 11 D.1.a. GPR Data Collection ......................................................................................... 11 D.1.b. GPR Analysis .................................................................................................... 11 D.2. Pavement Coring and Hand Auger Borings ................................................................... 11 E. Qualifications ........................................................................................................................... 12 E.1. Continuity of Professional Responsibility ...................................................................... 12 E.1.a. Plan Review ..................................................................................................... 12 E.1.b. Construction Observations and Testing ............................................................ 12 E.2. Use of Report ............................................................................................................... 12 E.3. Standard of Care .......................................................................................................... 12 Appendix A Planned Repair Map provided by Stantec, Inc. Appendix B Map of GPR Testing, Pavement Coring and Hand Auger Borings Table of Contents (continued) Appendix C GPR Graphical Results Appendix D Core Photo Log Appendix E Matrix of Pavement Results and Recommendations A. Introduction A.1. Project Description This Pavement and Geotechnical Evaluation Report addresses the City of New Hope’s 2021 Infrastructure Improvement Projects. The streets included total approximately 3.3 miles in length and have a bituminous surface. The project includes Full-Depth Reclamation (FDR), with the exception of one small reconstruction area on Oregon Ave N where watermain replacement work will be performed. Stormwater repairs are planned for the 38th Ave N and Maryland Ave N intersection, and curb replacement work will be performed in areas where drainage issues exist. It was requested that we perform Ground Penetrating Radar (GPR), pavement cores and hand auger borings. Table 1 provides additional project details. Table 1. Site Aspects and Grading Description Aspect Description Pavement type(s) Bituminous Assumed pavement loads 100,000 ESALs* Grade changes Given the presence of curb and gutter, we assume existing grades will be met *Equivalent 18,000-lb single axle loads based on 20-year design. A.2. Purpose The purpose of our pavement and geotechnical evaluation will be to determine in-place pavement layer thicknesses and characterize subsurface geologic conditions at selected explorations for use in assessing the planned repairs. A.3. Background Information and Reference Documents We reviewed the following information: City of New Hope Project B2006966 September 11, 2020 Page 2  Sketch indicating the streets to be tested and recommended exploration locations, as provided by Stantec.  Aerial Maps available from Google Earth®.  USDA Websoil survey of Hennepin County.  Pavement management data provided by Stantec.  City of New Hope Plate No.STR-40 (Residential Typical Street Section) provided by Stantec. We have described our understanding of the proposed construction and site to the extent others reported it to us. Depending on the extent of available information, we may have made assumptions based on our experience with similar projects. If we have not correctly recorded or interpreted the project details, the project team should notify us. New or changed information could require additional evaluation, analyses and/or recommendations. A.4. Scope of Services We performed our scope of services for the project in accordance with our Proposal QTB124650 to Mr. Bernie Weber, dated August 3, 2020, and authorized on August 6, 2020. The following list describes the tasks completed in accordance with our authorized scope of services.  Estimating pavement thickness data on each street in a single direction of travel with an air- coupled Ground Penetrating Radar (GPR).  Conducting bituminous pavement coring and hand auger borings in 22 locations on the streets, noting their conditions and measuring their thicknesses.  Preparing this report containing our findings and recommendations for pavement rehabilitation. City of New Hope Project B2006966 September 11, 2020 Page 3 B. Results B.1. GPR Testing GPR was used to approximate pavement layer thicknesses along the streets. The data was collected at a nominal 1-foot interval. Where “ground truth” data (pavement coring and hand auger borings) were performed, the interpreted layers from the GPR scan were compared directly to the measured thicknesses to validate the accuracy of the GPR analysis. Based on our analysis using the RADAN software program, the average pavement layer thicknesses are provided in the matrix include in Appendix E. Within some of the GPR scans, there was excessive ambient noise within some of the scans, which can affect the clarity and penetration depth of the data. Appendix C provides the GPR data in graphical form. We highly recommend referring to Appendix C to see how thicknesses vary along each street. B.2. Pavement Core and Hand Auger Boring Results On streets planned for FDR and reconstruction, we performed 22 pavement core and hand auger borings. All explorations were performed within drive lanes at locations initially recommended by Stantec. Following analysis of the GPR data, Braun Intertec revised a few of the locations based on the preliminary GPR results. A final map of exploration locations is provided in Appendix B. Information from the cores and hand auger borings was used to obtain pavement layer thicknesses for the bituminous and aggregate base layers, if present, as well as to assess bituminous material conditions. Results are provided in the matrix provided in Appendix E. Although not tested, underlying subbase materials appeared to consist of brown and gray clayey soils. As noted in the matrix, many of the pavement cores encountered Petromat™ paving fabric, which was previously placed on some streets to help slow the progression of reflective cracking. The depth of the fabric varied from approximately 2 inches to 4 1/4 inches deep, as noted in the matrix. Also noted is whether or not stripping was observed within the pavement core. Stripping is the deterioration of the asphalt/aggregate bond in a bituminous pavement due to the presence of moisture. Stripping often begins at the bottom of the bituminous layer, where it may be in contact with saturated aggregate or soil, and proceeds upward. City of New Hope Project B2006966 September 11, 2020 Page 4 Low-severity stripping is common in bituminous pavements over time. However, those that have stripped to moderate to severe degrees would typically not be considered for rehabilitation methods that may leave any damaged portion of the pavement in place, such as mill-and-overlay. Photographs of the pavement cores are provided in Appendix D. C. Recommendations C.1. Design and Construction Discussion C.1.a. Pavement Condition The City is utilizing a Pavement Rating Index (PRI) to rate the streets from 0 to 100 as follows: Excellent – PRI 81 to 100 Good – PRI 61 to 80 Poor – PRI 41 to 60 Very Poor – PRI 21 to 40 Failed – PRI 0 to 20 Based on our discussion, we understand the streets were being evaluated at the time of our report. However, it was noted the PRI ratings for the streets planned for repair are in poor condition. Although we did not perform a review of pavement surface conditions, using the rating system described above, we assume the tested streets have likely deteriorated beyond the point of benefiting from any type of preventive maintenance, such as a seal coat. Instead, we assume the pavements are in need of some type of major repair that restores surface condition. Depending on underlying conditions, applicable repairs may include mill-and-overlay, FDR or removal and replacement. C.1.b. Discussion of Planned Repairs As depicted in blue on the map provided in Appendix A, we understand that the planned repair for the segment on Oregon Ave N between 38th Ave N and 39th Ave N includes reconstruction or full-depth replacement. In this area, the existing pavement layers, fabric and drain tile will be removed and fully replaced. Watermain replacement work will also be performed. City of New Hope Project B2006966 September 11, 2020 Page 5 Streets depicted in green on the map in Appendix A are planned for FDR. The FDR process involves pulverizing and blending the existing bituminous pavement along with a portion of underlying aggregate base. In general, the reclaimed material can either be left in place or windrowed and stockpiled so that grading, excavation work, utility repairs or stabilization of subgrade soils can proceed. The left-in-place or replaced reclaim is then compacted and overlaid with bituminous pavement. From a design perspective, we provide the following considerations when performing FDR:  Reclamation should not be performed where paving fabric exists. Reclamation should also not extend into materials that are unsuitable for reclamation, such as silts and clays. Based on soil and hand auger boring results, underlying subgrade materials likely consist of clayey soils that should be avoided. During FDR, variation of existing pavement depth should be anticipated. Adjustments to the reclamation depth will be required where the pavement section depths change along each street.  Based on the need to match existing curb sections, following reclamation, reclaimed material should be surface compacted and graded as new aggregate base. Excess material should be removed to allow the new bituminous overlay to match in-place curb lines. Slightly increasing the cross slope (crown) of the roadway could be considered to accommodate more reclaim material and improve drainage. In addition to the repairs discussed above, stormwater repairs are planned for the 38th Ave N and Maryland Ave N intersection, and curb replacement work will be performed in areas where drainage issues exist. Although mill-and-overlay is not shown on the planned repair map, given the presence of underlying paving fabric and the desire to leave it in place, we understand mill-and-overlay will be performed instead of FDR. With a mill-and-overlay repair approach, we assume reflective cracking may occur quickly. It should be noting that the paving fabric should slow the progression of reflective cracking. Within the matrix, based on our testing and review of the available data, the planned repairs are noted as ideal, marginal, or poor. Mill-and-overlay streets with moderate to severe stripping have been noted as poor within the matrix. Mill-and-overlay can be performed on these streets, however, the underlying stripping may shorten the life provided by the repair. As noted in the matrix, a deeper mill of 3 to 4 inches is recommended for streets where the fabric is deeper. Performing a deeper mill-and-overlay will provide additional benefit to the mill-and-overlay approach. City of New Hope Project B2006966 September 11, 2020 Page 6 C.1.c. Pavement Reuse If desired, the existing pavements can be milled or reclaimed for use as recycled aggregate base, or as a component to new pavements. We recommend implementing thorough quality control practices, including frequent sieve analyses, to achieve a desirable gradation of the reclaimed material. C.2. Reconstruction C.2.a. Subgrade Preparation and Proofroll Based on a websoil survey and hand auger boring results, we anticipate pavement subgrades will generally consist of clayey sand and sandy lean clay. Since grade changes are not proposed, subgrade soils on Oregon Ave N will generally be suitable for pavement support. However, it should be noted that clayey and silty soils will be highly susceptible to strength loss upon exposure to moisture or traffic. Depending on conditions at the time of excavations, watering or drying (moisture conditioning) of the clayey and silty soils may be necessary to achieve the recommended levels of compaction. These soils may require subcutting and replacement with imported, engineered material. To improve drainage and reduce frost heave, the City standard section for reconstruction includes 18 inches of select granular, geotextile fabric and drain tile. We recommend drain tile be trenched at least 8 inches below the aggregate base (or subbase), wrapped in filter fabric and backfilled with highly permeable aggregate. After preparing the subgrade and prior to the placement of the aggregate base, we recommend proofrolling the subgrade soils with a fully loaded tandem-axle truck. We also recommend having a geotechnical representative observe the proofroll. Areas that fail the proofroll likely indicate soft or weak areas that will require additional soil correction work to support pavements. The contractor should correct areas that display excessive yielding or rutting more than 1 inch during the proofroll, as determined by the geotechnical representative. Possible options for subgrade correction include moisture conditioning and recompaction, subcutting and replacement with soil or crushed aggregate, chemical stabilization and/or geotextiles. We recommend performing a second proofroll after the aggregate base material is in place, and prior to placing bituminous pavement. C.2.b. Engineered Fill Materials and Compaction Table 2 below contains our recommendations for fill materials. City of New Hope Project B2006966 September 11, 2020 Page 7 If any clayey soils or silty sands are used as fill, the contractor may have more difficulty compacting those soils if they become wet or allowed to become wet, or if spread and compacted over wet surfaces. In these cases, the soils will need to be moisture conditioned prior to compaction, or imported fill that consists of clean sands should be used as fill. Table 2. Engineered Fill Materials* Locations To Be Used Engineered Fill Classification Possible Soil Type Descriptions Gradation Additional Requirements Pavements Pavement fill SM, SC, CL, SP, SP-SM 100% passing 3-inch sieve Organic Content (OC) < 5% Plasticity Index (PI) < 15% Below landscaped surfaces, where subsidence is not a concern Non-structural fill 100% passing 6-inch sieve < 10% OC *More select soils comprised of coarse sands with < 5% passing #200 sieve may be needed to accommodate work occurring in periods of wet or freezing weather. We recommend spreading engineered fill in loose lifts of approximately 12 inches thick. We recommend compacting engineered fill in accordance with the criteria presented below in Table 3. Table 3. Compaction Recommendations Summary Reference Relative Compaction, percent (ASTM D698 – Standard Proctor) Moisture Content Variance from Optimum, percentage points < 12% Passing #200 Sieve (typically SP, SP-SM, SP-SC) > 12% Passing #200 Sieve (typically CL, SC, SM) Within 3 feet of pavement subgrade 100 ±3 -1 to +3 More than 3 feet below pavement subgrade, utility trench backfill 95 ±3 ±3 Below landscaped surfaces 90 ±5 ±4 *Increase compaction requirement to meet compaction required for structure supported by this engineered fill. City of New Hope Project B2006966 September 11, 2020 Page 8 The project documents should not allow the contractor to use frozen material as engineered fill or to place engineered fill on frozen material. Frost should not penetrate under foundations during construction. We recommend performing density tests in engineered fill to evaluate if the contractors are effectively compacting the soil and meeting project requirements. C.2.c. Design Section Based on information provided, we understand the City’s standard design for reconstruction of residential roadways consists of the following pavement section:  1.5 inches SPWEA240C  2 inches SPNWB230B  8 inches Class 5 aggregate base  18 inches select granular  Geotextile fabric, Type V We recommend requirements outlined in MnDOT Specification 2360. We recommend tack coat meeting MnDOT Specification 2357 as required between lifts as well as placed along vertical faces where paving will match adjacent pavement. C.3. Full Depth Reclamation (FDR) C.3.a. Pulverization and Compaction We recommend following MnDOT Specification 2215 for FDR for the reclaiming process. Recommended reclaim depths are provided in the matrix. As thicknesses vary within the GPR scans, reclaim depths should be adjusted. Following reclamation, reclaimed material should be graded to allow for the required bituminous section. Any excess material should be removed. Following pulverization of the in-place materials, we recommend all exposed materials be surface compacted. City of New Hope Project B2006966 September 11, 2020 Page 9 C.3.b. Proofroll Following compaction, we recommend exposed materials be proof rolled to check for the presence of localized weak areas. The proofroll should be performed with a fully loaded, tandem axle dump truck at walking speed. The proofroll should be observed by a geotechnical engineer or qualified observer. Any detected weak areas should be corrected with a subcut and backfilled with excess reclaimed material or other suitable material such as MnDOT Class 5 aggregate base or Select Granular. C.3.c. Design Section Based on information provided, we understand the City’s standard design for FDR will consist of the following pavement section:  3 inches SPWEA240C  Reclaim material (variable). C.4. Mill-and-Overlay For streets where mill-and-overlay will be performed, we recommend a minimum of 1 1/2 inches. We recommend deeper depths on streets with deeper paving fabric. We recommend a mix consisting of SPWEA240C. C.5. Utilities C.5.a. Excavation Oversizing When removing unsuitable materials below utilities or pavements, we recommend extending the excavation outward and downward at a slope of 1H:1V (horizontal:vertical) or flatter. C.5.b. Subgrade Stabilization We anticipate the soils at typical invert elevations will generally be suitable for utility support. However, if construction encounters unfavorable conditions such as soft clay, organic soils or perched water at invert grades, the unsuitable soils may require some additional subcutting and replacement with sand or crushed rock to prepare a proper subgrade for pipe support. If these unsuitable or unstable soils remain City of New Hope Project B2006966 September 11, 2020 Page 10 in place, there is a risk of excessive settlement of the utility pipe or structures due to consolidation of the underlying soft clay soils. If crushed rock is used as pipe bedding, we recommend wrapping the aggregate in geotextile fabric to prevent the migration of fine-grained materials into the voids of the aggregate. We recommend a geotechnical engineer observe all utility trench excavations and subcuts. C.5.c. Excavated Slopes Based on the hand auger borings, we anticipate the majority of on-site soils in excavations will consist of fill and/or native clayey sands or sandy lean clay. These soils are typically considered Type C Soil under OSHA (Occupational Safety and Health Administration) guidelines. OSHA guidelines indicate unsupported excavations in Type C soils should have a gradient no steeper than 1 1/2H:1V. Slopes constructed in this manner may still exhibit surface sloughing. OSHA requires an engineer to evaluate slopes or excavations over 20 feet in depth. An OSHA-approved qualified person should review the soil classification in the field. Excavations must comply with the requirements of OSHA 29 CFR, Part 1926, Subpart P, “Excavations and Trenches.” This document states excavation safety is the responsibility of the contractor. The project specifications should reference these OSHA requirements. C.5.d. Selection, Placement and Compaction of Backfill We recommend compacting backfill placed above and below utilities to a minimum of 95 percent of standard Proctor density. The exception is within 3 feet vertically of pavement subgrades, where the minimum compaction level should be increased to 100 percent. The fill should be within 3 percentage points of its optimum moisture content for sands; clays should only exceed their optimum moisture contents by 1 percent. To achieve compaction over wet subgrades, we recommend the use of sands or gravel with less than 5 percent by weight passing the number 200 sieve and less than 50 percent passing the number 40 sieve. C.5.e. Corrosion Potential Based on our experience, the soils encountered within the borings are moderately corrosive to metallic conduits. We recommend specifying non-corrosive materials or providing corrosion protection, unless project planning chooses to perform additional tests to demonstrate the soils are not corrosive. City of New Hope Project B2006966 September 11, 2020 Page 11 D. Procedures D.1. Ground Penetrating Radar D.1.a. GPR Data Collection GPR data was collected on August 7, 2020. GPR collection occurred at posted speed limits and data was recorded continuously along the streets to a depth of up to 2 feet. Analysis of this data provides a continuous estimate of layer thickness for identifiable layers. Scans of the pavement were collected according to GSSI, Inc. (manufacturer) SIR-20 processor settings at a specified interval of approximately one scan per lineal foot in the outer wheel path in a single travel direction. A calibration file, required for data post-processing, was collected at the onset of testing. Distance along the roadway is measured using a Distance Measuring Instrument (DMI). D.1.b. GPR Analysis Data collected by the GPR unit was returned to our office and analyzed to estimate the pavement thickness. Pavement layer interpretation was accomplished using RADAN 7.0, a software package included with the GSSI RoadScan system. The software includes tools to aid in delineating pavement layer transitions and automatically calculates their depths from the pavement surface using the calibration file(s) collected prior to or following testing. Where “ground-truth” data (pavement cores and hand auger borings) were performed, the interpreted layers from the GPR scan were compared directly to the measured thicknesses from the pavement cores and hand auger borings to validate the accuracy of the GPR analysis. D.2. Pavement Coring and Hand Auger Borings Pavement coring and hand auger borings were performed on August 28, 2020. Explorations were conducted within drive lanes using a 4-inch core barrel. The bituminous pavement was repaired with a cold-mix bituminous patch immediately after coring. The cores were measured to obtain approximate bituminous thickness and their material conditions were noted based on visual observation. Images of the cores can be found in the Core Photo Log attached to this report in Appendix D. City of New Hope Project B2006966 September 11, 2020 Page 12 E. Qualifications E.1. Continuity of Professional Responsibility E.1.a. Plan Review We based this report on a limited amount of information, and we made a number of assumptions to help us develop our recommendations. We should be retained to review the geotechnical aspects of the designs and specifications. This review will allow us to evaluate whether we anticipated the design correctly, if any design changes affect the validity of our recommendations, and if the design and specifications correctly interpret and implement our recommendations. E.1.b. Construction Observations and Testing We recommend retaining us to perform the required observations and testing during construction as part of the ongoing geotechnical evaluation. This will allow us to correlate the subsurface conditions exposed during construction with those encountered by the borings and provide professional continuity from the design phase to the construction phase. If we do not perform observations and testing during construction, it becomes the responsibility of others to validate the assumption made during the preparation of this report and to accept the construction-related geotechnical engineer-of-record responsibilities. E.2. Use of Report This report is for the exclusive use of the addressed parties. Without written approval, we assume no responsibility to other parties regarding this report. Our evaluation, analyses and recommendations may not be appropriate for other parties or projects. E.3. Standard of Care In performing its services, Braun Intertec used that degree of care and skill ordinarily exercised under similar circumstances by reputable members of its profession currently practicing in the same locality. No warranty, express or implied, is made. Appendix A 49TH AVE N DRIVEERICKSONAVENDECATURAVENENSIGNFLAGAVEN48TH AVE LEGEND RECON - UTILITY REPLACEMENT (0.27MI) FULL DEPTH PAVEMENT RECLAIM (2.86 MI) PAVEMENT CORE AND HAND AUGER (21) *ALL STREETS TO RECEIVE GPR 4 2ND AVE N (CSAH 9)AVEN38TH AVE N 3 9 T H A V E N 40TH AVE N MARYLANDMARYLANDAVENNEVADAAVENOREGONAVEN41ST AVE.N.AVEN3 9 1 /2 MARYLANDAVENLOUISIANAAVENLOUISIANAAVENLIONS PARK OREGONAVENSOOLINERAILROAD36TH AVE N DATE PROJ. NO.PlotDate:07/29/2020-8:30amDrawingname:V:\1938\active\193805078\CAD\Dwg\193805078-GeotechFigure.dwgXrefs:,34HORIZON_PLANIMETRICS,34Parcel733 Marquette Avenue, Suite 1000 Minneapolis, MN 55402 www.stantec.com REQUEST FOR QUOTE: GEOTECHNICAL STUDY AREA CITY OF NEW HOPE, MINNESOTA 2021 INFRASTRUCTURE IMPROVEMENTS PROJECT 7/29/2020 193805078 SEE ABOVE SEE BELOW Appendix B Boone AveBoone AveSchmidt Lake RdSchmidt Lake Rd Flag AveFlag AveGettysburgAveGettysburgAve49th Ave49th Ave IndependenceAveIndependenceAveIndependence AveIndependence AveHillsboroAveHillsboroAve44th Cir N44th Cir NFlag AveFlag Ave Aquila CirAquila Cir 47 1/2 Ave47 1/2 Ave Decatu r P lDecatu r P l 42nd Ave42nd Ave 45th Ave45th Ave 46th Ave46th Ave Aquila AveAquila AveIndependence AveIndependence AveIndependenceAveIndependenceAveStateHwy169ServiceDrStateHwy169ServiceDrNathanLaNathanLaDecaturAveDecaturAve47thAveN47thAveN47th Ave47th Ave Yukon AveYukon Ave48th Ave48th Ave Zealand AveZealand Ave47thAve47thAve 44t h A v e 44t h A v eDecaturAveDecaturAve46thAveN46thAveN Boone CtBoone Ct Aquila AveAquila AveEnsign AveEnsign Ave46thAve46thAve Cavell AveCavell AveRockford RdRockford Rd 42nd Ave42nd Ave Decatur AveDecatur AveZealand AveZealand Ave48thAve 48thAve Ensign AveEnsign Ave 45th Ave45th Ave Er ic k s o n Dr E r ic k s o n Dr NathanLaNathanLaM e n d e ls s o h n S e rviceR o ad M e n d e ls s o h n S e rviceR o ad £¤169 ")9 C1 WBroadwayAve36thAveNMissionFarms NewHope Crystal £¤169 ")8 ")9 ")102 ")156 1 2 Project Information Drawing Information Drawn By: Drawn Drawn: Checked By: Last Modified: Sheet: 1 of 2 o 0 400200 Feet Project No: B2006966 CMF 8/31/2020 AJG 8/31/2020 Pavement Core, Hand Auger Boring, & GPR Location Sketch CoreSktch Drawing No:F:\2020\B2006966\GIS\B2006966.aprxCity of New Hope 2021 Infrastructure Improvement Projects Various City Streets New Hope, Minnesota 1" = 400 Feet Approximate Location of Pavement Core & Hand Auger Boring Roadway where GPR Testing was Completed 11001 Hampshire Avenue S Minneapolis, MN 55438 952.995.2000 braunintertec.com 38th Ave N38th Ave N LouisianaAveLouisianaAve40thAve40thAve NevadaAveNevadaAveJerseyAveJerseyAveGeorgiaAveGeorgiaAveIdaho AveIdaho AveWinnetkaAveWinnetkaAveNevada AveNevada AveQuebec AveQuebec AveWinnetka AveWinnetka Ave36th Ave36th Ave 42nd Ave42nd Ave Winnetka AveWinnetka AveLouisianaAveLouisianaAve38th Ave38th Ave Georgia AveGeorgia AveKentucky AveKentucky AveHampshire AveHampshire AveKentucky C i rKentucky C i r Kentucky AveKentucky AveJerseyCirJerseyCir IdahoAveIdahoAveIdaho C ir Idaho C ir 41st Ave N41st Ave N 36th Ave N36th Ave N IdahoAveIdahoAve41st Pl41st Pl 41st Ave41st Ave 40th Ave40th Ave 38th Ave38th Ave 40th Ave N40th Ave N MarkwoodDrMarkwoodDr 39th Ave N39th Ave N Hampshire Ave NHampshire Ave NGeorgiaAveGeorgiaAveMaryland AveMaryland Ave37th Ave N37th Ave N 42nd Ave N42nd Ave N JerseyAveJerseyAveOregonAveOregonAveJersey AveJersey Ave38 1/2 Ave38 1/2 Ave 37thAve37thAve Louisiana AveLouisiana AveGeorgia AveGeorgia Ave39th Ave N39th Ave N 39thAve39thAve Maryland AveMaryland AveUtahAveUtahAve")9 ")156 C19 C18 C17 C21 C20 C15 C13 C12 C22 C8 C5 C2 C3 C10 C9 C6 C7 C11 C14 C4 C16 WBroadwayAve36thAveNMissionFarms NewHope Crystal £¤169 ")8 ")9 ")102 ")156 1 2 Project Information Drawing Information Drawn By: Drawn Drawn: Checked By: Last Modified: Sheet: 2 of 2 o 0 400200 Feet Project No: B2006966 CMF 8/31/2020 AJG 8/31/2020 Pavement Core, Hand Auger Boring, & GPR Location Sketch CoreSktch Drawing No:F:\2020\B2006966\GIS\B2006966.aprxCity of New Hope 2021 Infrastructure Improvement Projects Various City Streets New Hope, Minnesota 1" = 400 Feet Approximate Location of Pavement Core & Hand Auger Boring Roadway where GPR Testing was Completed 11001 Hampshire Avenue S Minneapolis, MN 55438 952.995.2000 braunintertec.com Appendix C 38th Ave N Louisiana Ave N East End Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: 38th Ave N - Louisiana Ave N to East End City of New Hope From To B2006966 Location Project No. Roadway 0 10 20 30 0 50 100 150 200 250 300Depth (in.)Station (ft) 38th Ave N (EB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger 38th Ave N Oregon Ave N Louisiana Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: 38th Ave N - Oregon Ave N to Louisiana Ave N City of New Hope From To B2006966 Location Project No. Roadway C-16 C-17 0 10 20 30 0 100 200 300 400 500 600 700 800Depth (in.)Station (ft) 38th Ave N (EB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger 39 1/2 Ave N Oregon Ave N Nevada Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: 39 1/2 Ave N - Oregon Ave N to Nevada Ave N City of New Hope From To B2006966 Location Project No. Roadway 0 10 20 30 0 50 100 150 200 250 300Depth (in.)Station (ft) 39 1/2 Ave N (EB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger 39th Ave N Marylane Ave N Oregon Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: 39th Ave N - Marylane Ave N to Oregon Ave N City of New Hope From To B2006966 Location Project No. Roadway C-14 0 10 20 30 0 100 200 300 400 500 600 700 800 900Depth (in.)Station (ft) 39th Ave N (WB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger 40th Ave N Oregon Ave N Louisiana Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: 40th Ave N - Oregon Ave N to Louisiana Ave N City of New Hope From To B2006966 Location Project No. Roadway C-10 0 10 20 30 0 100 200 300 400 500 600 700 800 900Depth (in.)Station (ft) 40th Ave N (EB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger 41 1/2 Ave N Nevada Ave N Oregon Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: 41 1/2 Ave N - Nevada Ave N to Oregon Ave N City of New Hope From To B2006966 Location Project No. Roadway C-22 0 10 20 30 0 50 100 150 200 250Depth (in.)Station (ft) 41 1/2 Ave N (WB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger 41st Ave N East End 41st Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: 41st Ave N - East End to 41st Ave N City of New Hope From To B2006966 Location Project No. Roadway C-8 0 5 10 15 20 0 100 200 300 400 500 600Depth (in.)Station (ft) 41st Ave N (WB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger Erickson Drive 49th Ave N CDS Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: Erickson Drive - 49th Ave N to CDS City of New Hope From To B2006966 Location Project No. Roadway C-10 5 10 15 20 0 200 400 600 800 1,000Depth (in.)Station (ft) Erickson Drive (SB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger Louisiana Ave N Maryland Ave 41st Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: Louisiana Ave N - Maryland Ave to 41st Ave N City of New Hope From To B2006966 Location Project No. Roadway C-13 C-12 0 10 20 30 0 200 400 600 800 1,000 1,200 1,400Depth (in.)Station (ft) Louisiana Ave N (NB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger Louisiana Ave N 38th Ave N 36th Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: Louisiana Ave N - 38th Ave N to 36th Ave N City of New Hope From To B2006966 Location Project No. Roadway C-21 C-200 10 20 30 0 200 400 600 800 1,000 1,200Depth (in.)Station (ft) Louisiana Ave N (SB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger Maryland Ave N 36th Ave N 39th Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: Maryland Ave N - 36th Ave N to 39th Ave N City of New Hope From To B2006966 Location Project No. Roadway C-19 C-18 C-15 0 10 20 30 0 500 1,000 1,500 2,000Depth (in.)Station (ft) Maryland Ave N (NB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger Maryland Ave N 42nd Ave N 41st Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: Maryland Ave N - 42nd Ave N to 41st Ave N City of New Hope From To B2006966 Location Project No. Roadway C-22 0 5 10 15 20 0 50 100 150 200 250 300 350 400Depth (in.)Station (ft) Maryland Ave N (SB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger Maryland Ave N 39 1/2 Ave N 41st Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: Maryland Ave N - 39 1/2 Ave N to 41st Ave N City of New Hope From To B2006966 Location Project No. Roadway C-11 C-90 10 20 30 0 200 400 600 800 1,000 1,200 1,400Depth (in.)Station (ft) Maryland Ave N (NB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger Nevada Ave N 42nd Ave N 39 1/2 Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: Nevada Ave N - 42nd Ave N to 39 1/2 Ave N City of New Hope From To B2006966 Location Project No. Roadway C-5 C-6 C-7 0 10 20 30 0 200 400 600 800 1,000 1,200 1,400 1,600Depth (in.)Station (ft) Nevada Ave N (SB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger Oregon Ave N 42nd Ave N (CSAH 9) 38th Ave N Note: stations are positive in the NB or EB direction; SB or WB scans have been reversed GPR Results: Oregon Ave N - 42nd Ave N (CSAH 9) to 38th Ave N City of New Hope From To B2006966 Location Project No. Roadway 0 10 20 30 0 500 1,000 1,500 2,000 2,500Depth (in.)Station (ft) Oregon Ave N (SB) Bit Depth (in.)Agg Depth (in.)Core Hand Auger Appendix D Core #: C-1 Project: B2006966 Pavement: 3 1/2 inches Agg Base: 7 1/2 inches Location: Erickson Drive Date: August 28, 2020 Core #: C-2 Project: B2006966 Pavement: 3 1/2 inches Agg Base: 3 1/2 inches Location: 41 1/2 Ave N Date: August 28, 2020 Core #: C-3 Project: B2006966 Pavement: 4 inches Agg Base: 15 inches Location: Oregon Ave N Date: August 28, 2020 Core #: C-4 Project: B2006966 Pavement: 4 inches Agg Base: 12 inches Location: Oregon Ave N Date: August 28, 2020 Core #: C-5 Project: B2006966 Pavement: 5 1/2 inches Agg Base: 6 1/2 inches Location: Nevada Ave N Date: August 28, 2020 Core #: C-6 Project: B2006966 Pavement: 5 1/2 inches Agg Base: 9 1/2 inches Location: Nevada Ave N Date: August 28, 2020 Core #: C-7 Project: B2006966 Pavement: 5 inches Agg Base: 8 inches Location: Nevada Ave N Date: August 28, 2020 Core #: C-8 Project: B2006966 Pavement: 2 inches Agg Base: 13 inches Location: 41st Ave N Date: August 28, 2020 Core #: C-9 Project: B2006966 Pavement: 4 inches Agg Base: 12 inches Location: Maryland Ave N Date: August 28, 2020 Core #: C-10 Project: B2006966 Pavement: 3 1/2 inches Agg Base: 9 1/2 inches Location: 40th Ave N Date: August 28, 2020 Core #: C-11 Project: B2006966 Pavement: 7 1/2 inches Agg Base: 14 1/2 inches Location: 39 1/2 Ave N Date: August 28, 2020 Core #: C-12 Project: B2006966 Pavement: 3 inches Agg Base: 9 inches Location: Louisiana Ave N Date: August 28, 2020 Core #: C-13 Project: B2006966 Pavement: 6 inches Agg Base: 12 1/4 inches Location: Louisiana Ave N Date: August 28, 2020 Core #: C-14 Project: B2006966 Pavement: 5 inches Agg Base: 9 inches Location: 39th Ave N Date: August 28, 2020 Core #: C-15 Project: B2006966 Pavement: 6 inches Agg Base: 9 inches Location: Maryland Ave N Date: August 28, 2020 Core #: C-16 Project: B2006966 Pavement: 5 1/2 inches Agg Base: 10 1/2 inches Location: 38th Ave N Date: August 28, 2020 Core #: C-17 Project: B2006966 Pavement: 4 1/2 inches Agg Base: 4 1/2 inches Location: 38th Ave N Date: August 28, 2020 Core #: C-18 Project: B2006966 Pavement: 3 1/2 inches Agg Base: 10 1/2 inches Location: Maryland Ave N Date: August 28, 2020 Core #: C-19 Project: B2006966 Pavement: 7 1/2 inches Agg Base: 3 1/2 inches Location: Maryland Ave N Date: August 28, 2020 Core #: C-20 Project: B2006966 Pavement: 8 inches Agg Base: 5 inches Location: Louisiana Ave N Date: August 28, 2020 Core #: C-21 Project: B2006966 Pavement: 4 1/2 inches Agg Base: 10 1/2 inches Location: Louisiana Ave N Date: August 28, 2020 Core #: C-22 Project: B2006966 Pavement: 3 inches Agg Base: 10 1/2 inches Location: Maryland Ave N Date: August 28, 2020 Appendix E Pavement Condition Matrix and Recommendations (sorted alphabetically by street name) City of New Hope Braun Intertec Project B2006966 Direction Avg Bituminous Thickness (in.) Avg Aggregate Base Thickness (in.)Core # Bituminous Thickness (in.) Aggregate Base Thickness (in) Petromat Depth (if present)Notes Recommended Mill or Reclaim Depth (in) CL606 38th Ave N Oregon Ave N Maryland Ave N Bituminous EB 6.8 6.7 C-16 5.50 10.50 2.00 Core separated at top; medium severity stripping throughout core Mill-and-overlay Marginal 1.50 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay CL607 38th Ave N Maryland Ave N Louisiana Ave N Bituminous EB 7.0 5.6 C-17 4.50 4.50 2.00 Top of core separated; medium severity throughout core Mill-and-overlay Marginal 1.50 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay CL508 38th Ave N Louisiana Ave N East End Bituminous EB 4.8 5.9 FDR Ideal 6 to 8 CL608 39th Ave N Maryland Ave N Oregon Ave N Bituminous WB 6.4 8.8 C-14 5.00 9.00 --Low severity stripping in bottom 1 inch of core FDR Ideal 6 to 8 CL626 39 1/2 Ave N Oregon Ave N Maryland Ave N Bituminous EB 5.4 6.5 FDR Ideal 6 to 8 CL635 40th Ave N Oregon Ave N Nevada Ave N Bituminous EB 4.3 6.7 FDR Ideal 6 to 8 CL636 40th Ave N Nevada Ave N Maryland Ave N Bituminous EB 4.4 7.8 C-10 3.50 9.50 3.50 Top of core separated; medium- to high-severity throughout core Mill-and-overlay Poor 1.5 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay CL637 40th Ave N Maryland Ave N Louisiana Ave N Bituminous EB 4.4 7.2 FDR Ideal 6 to 8 CL630 41st Ave N Maryland Ave N Nevada Ave N Bituminous WB 4.2 7.2 C-8 2.00 13.00 --Low- to medium-severity stripping throughout core FDR Ideal 6 to 8 CL629 41st Ave N Maryland Ave N Maryland Ave N Bituminous WB 4.7 7.1 FDR Ideal 6 to 8 CL628 41st Ave N Louisiana Ave N Maryland Ave N Bituminous WB 4.8 7.4 FDR Ideal 6 to 8 CL627 41st Ave N East End Louisiana Ave N Bituminous WB 4.8 6.4 FDR Ideal 6 to 8 CL803 41 1/2 Ave N Nevada Ave N Oregon Ave N Bituminous WB 4.0 4.6 C-2 3.50 3.50 --Medium- to high-severity stripping throughout core FDR Ideal 6 to 8 CL778 Erickson Drive 49th Ave N CDS Bituminous SB 4.4 7.0 C-1 3.50 7.50 --Low- to medium-severity stripping in bottom 1 inch of core FDR Ideal 6 to 8 CL612 Louisiana Ave N 38th Ave N 36th Ave N Bituminous SB 5.5 7.6 C-20 8.00 5.00 4.00 Core broken 2 inches from top; medium severity throughout core Mill-and-overlay Marginal 1.5 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay CL611 Louisiana Ave N 38th Ave N 38th Ave N Bituminous SB 5.3 10.3 C-21 4.50 10.50 2.00 Low severity stipping in bottom 2 inches of core Mill-and-overlay Ideal 1.5 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay CL647 Louisiana Ave N Maryland Ave N 40th Ave N Bituminous NB 6.7 6.3 C-13 6.00 12.25 --Low severity stripping throughout core FDR Ideal 8 to 10 CL646 Louisiana Ave N 40th Ave N 41st Ave N Bituminous NB 5.1 7.1 C-12 3.00 9.00 2.00 Medium- to high-severity stripping throughout core Mill-and-overlay Poor 1.5 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay C-18 3.50 10.50 2.00 Top of core separated; medium severity throughout core Mill-and-overlay Poor 1.5 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay C-19 7.50 3.50 3.00 Low severity stipping in bottom 2 inches of core Mill-and-overlay Ideal 1.5 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay CL613 Maryland Ave N 38th Ave N 39th Ave N Bituminous NB 7.2 6.5 C-15 6.00 9.00 --Low severity stipping in bottom 2 inches of core FDR Ideal 8 to 10 CL 650 Maryland Ave N 39 1/2 Ave N 40th Ave N Bituminous NB 6.3 5.5 C-11 7.50 14.50 4.25 Low severity stripping in bottom 2 inches of core Mill-and-overlay Ideal 1.5 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay CL649 Maryland Ave N 40th Ave N 41st Ave N Bituminous NB 5.2 7.1 C-9 4.00 12.00 2.00 Core separated at top; medium severity stripping throughout core Mill-and-overlay Marginal 1.5 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay CL648 Maryland Ave N 42nd Ave N 41st Ave N Bituminous SB 3.3 7.6 C-22 3.00 10.50 2.00 Top of core separated; medium severity throughout core Mill-and-overlay Marginal 1.5 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay CL642 Nevada Ave N 40th Ave N 39 1/2 Ave N Bituminous SB 6.4 7.3 C-7 5.00 8.00 2.25 Low severity stripping in bottom 2 inches of core Mill-and-overlay Ideal 1.5 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay CL641 Nevada Ave N 41st Ave N 40th Ave N Bituminous SB 4.7 7.4 C-6 5.50 9.50 3.50 Core separated at top; medium severity stripping throughout core Mill-and-overlay Marginal 1.5 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay CL 640 Nevada Ave N 42nd Ave N 41st Ave N Bituminous SB 5.0 6.9 C-5 5.50 6.50 --Low- to medium-severity stripping throughout core FDR Ideal 6 to 8 CL610 Oregon Ave N 39th Ave N 38th Ave N Bituminous SB 5.9 6.9 C-4 4.00 12.00 3.00 Core broken; medium severity stripping throughout core Reconstruction Ideal CL609 Oregon Ave N 39 1/2 Ave N 39th Ave N Bituminous SB 6.0 5.8 FDR Ideal 8 to 10 CL644 Oregon Ave N 40th Ave N 39 1/2 Ave N Bituminous SB 6.3 5.8 FDR Ideal 8 to 10 CL643 Oregon Ave N 41st Ave N 40th Ave N Bituminous SB 5.4 6.6 C-3 4.00 15.00 2.00 Low severity stripping in top 1 inch of core Mill-and-overlay Ideal 1.5 Due to the presence of Petromat, the proposed repair of FDR was revised to a mill-and-overlay CL131 Oregon Ave N 42nd Ave N 41st Ave N Bituminous SB 6.8 6.6 FDR Ideal 8 to 10 *For mill-and-overlay streets, a minimum depth of 1 1/2-inch is noted in the matrix. Deeper mill-and-overlay depths could be considered to help delay the development of reflective cracking. NB 7.4 5.8CL614Maryland Ave N 36th Ave N 38th Ave N Bituminous Project Ranking Coring Data GPR Testing Repair*NotesMapkeyStreetFromToSurface Type I:\RFA\HR & Admin Svcs\Human Resources\2020\10262020 Council Meeting\City Contribution\10.1 Q&R City Contribution 2021.docx    Request for Action  October 26, 2020    Approved by: Kirk McDonald, City Manager  Originating Department: HR & Admin Services  By: Rich Johnson, Director    Agenda Title  Resolution establishing city’s monthly contribution for health benefits programs effective January 1, 2021  Requested Action  Staff recommends the Council adopt a resolution regarding the city contribution for health benefits programs  for 2021 increasing the monthly amounts are as follows:   $18.00 per month increase towards the purchase of single health insurance coverage   $39.00 per month per employee towards the purchase of employee plus one health insurance coverage   $46.00 per month towards the purchase of family health insurance coverage      Policy/Past Practice   Past practice has been to adjust the city’s contribution based upon the cost of the premiums.  In the past,  increases have ranged from $0 (2005, 2012 & 2013) up to $175 (2010) per month.    Background  HealthPartners has been the city’s health insurance provider since 2009, and 17 of the past 21 years.     In 2019 and 2020, the City Council agreed to provide employees with the “typical” increase of ½ of the mid‐ range plan’s premium plus an additional amount which was equal to one‐half of the amount the city’s  contribution towards health insurance had fallen below that of its 12 comparable cities.  One‐half of the  shortfall was implemented each year to reduce the impact on each of the annual budgets. Although New  Hope’s current city contribution towards insurance is again below its comparable cities contribution, only the  “typical” increase is being requested for 2021 as staff was able to negotiate a 14.7% decrease in health  insurance premiums for 2020.    The proposed increase to the city contribution was presented to the city council at the October 19, 2020 work  session where council indicated its support.    The current agreement with HealthPartners includes a 9% cap in health insurance premiums for 2022 as well.     Please see the attached 2020 to 2021 plans and premiums spreadsheet for more details.  Funding  The cost to implement these changes is included in the proposed 2021 budget.    Attachments   Resolution   City of New Hope Health Insurance Premium Rates 2020   City of New Hope Health Insurance Premium Rates 2021 (tentative)   Agenda Section Ordinances &  Resolutions Item Number  10.1        City of New Hope     Resolution No. 20 ‐     Resolution establishing city’s monthly contribution for   health benefits programs effective January 1, 2021      WHEREAS, the city currently contributes $903.00 per month for each regular full‐time employee taking  single health insurance, $1,187.00 per month for each regular full‐time employee taking  employee plus one health insurance, and $1,320.00 per month for each regular full‐time  employee taking family health insurance benefits; and     WHEREAS, the City will continue to pay for the basic employee life, short‐term disability (for employees on  the city’s personal leave plan), and long‐term disability insurance benefits in addition to the  monthly insurance contribution.    NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of New Hope, Minnesota, hereby  approves increasing the city’s monthly contribution to $921 for each employee electing single  health coverage, $1,226 for each employee electing employee plus one health coverage, and  $1,366 for each employee electing family health coverage towards health insurance benefit  programs effective January 1, 2020.  Employees hired prior to November 1, 2009 who waive  health coverage, meet certain requirements, and provide proof of coverage will receive $658 per  month in 2021.      Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota this 26th day of October,  2020.    Mayor        Attest:_____________________________    City Clerk    24 pay periodsSingle CoverageEmployee + 1 CoverageFamily CoverageSingle CoverageEmployee + 1 CoverageFamily CoverageHigh Deductible A (Non-embedded & Creditable) - CG 349$1,500/$3,000 $612.12 $1,377.24 $1,597.30 $306.06 $688.62 $798.65High Deductible B (Embedded & Creditable) - CG 347$2,800/$5,600 $545.21 $1,226.68 $1,422.68 $272.61 $613.34 $711.34High Deductible C (Embedded & Non-creditable) - CG 348$4,000/$8,000 $495.30 $1,114.39 $1,292.45 $247.65 $557.20 $646.23HealthPartners Dental InsuranceDistinctions 6$38.35 $76.69 $115.04 $19.18 $38.35 $57.52City Contribution$903.00 $1,187.00 $1,320.00 $451.50 $593.50 $660.00Single* $3,550.00 $295.83 $147.92Family or 1+1* $7,100.00 $591.67 $591.67 $295.83 $295.83*Age 55+ add $1,000 to annual HSA = $4,500 single; $8,000 1+1 or family$750.00 $62.50 $31.25$1,400.00 $116.67 $58.33$2,000.00 $166.67 $83.33Flex & Deferred Comp(FSA deductions are made from 24 pay periods) Max Per Year Max PPPFlex Medical $2,700.00 $112.50Flex Limited (Dental and Vision Only) $2,700.00 $112.50Dependent Care $5,000.00 $208.33Deferred Comp $19,500.00 $812.50Deferred Comp Age 50+ $26,000.00 $1,083.33HSA Contribution Annual MaximumsHSA cont. from city cont. for FTVS & FTPL11 single coverage is half of single medical deductible ($1,500=$750; $2,800=$1,400; $4,000=$2,000)City of New Hope Health Insurance Premium RatesPREMIUM per MONTH PREMIUM per PAY PERIODHealthPartners Medical Insurance (Group 10734)Waive (FT Emp on PL hired prior to 11/2009) = Month $655.00; PPP $327.50Effective January 1, 2020G:\City Manager\Human Resources\INS\2020 Renewals\Open Enrollment for 2020\2020 Insurance Rates.xlsx10/30/2019 3:48 PM I:\RFA\HR & Admin Svcs\Human Resources\2020\10262020 Council Meeting\City Contribution\2021 Insurance Rates DRAFT.xlsx 10/21/2020 12:47 PM 24 pay periods Single Coverage Employee + 1 Coverage Family Coverage Single Coverage Employee + 1 Coverage Family Coverage High Deductible A (Non-embedded & Creditable) - CG 349 $1,500/$3,000 $651.20 $1,465.16 $1,699.27 $325.600 $732.580 $849.635 High Deductible B (Embedded & Creditable) - CG 347 $2,800/$5,600 $580.02 $1,304.99 $1,513.50 $290.01 $652.50 $756.75 High Deductible C (Embedded & Non-creditable) - CG 348 $4,000/$8,000 $526.92 $1,185.53 $1,374.96 $263.46 $592.77 $687.48 HealthPartners Dental Insurance Distinctions 6 $38.35 $76.69 $115.04 $19.18 $38.35 $57.52 City Contribution $921.00 $1,226.00 $1,366.00 $460.50 $613.00 $683.00 Single*$3,600.00 $300.00 $150.00 Family or 1+1*$7,200.00 $600.00 $600.00 $300.00 $300.00 *Age 55+ add $1,000 to annual HSA = $4,600 single; $8,200 1+1 or family $750.00 $62.50 $31.25 $1,400.00 $116.67 $58.33 $2,000.00 $166.67 $83.33 Flex & Deferred Comp(FSA deductions are made from 24 pay periods)Max Per Year Max PPPFlex Medical $2,750.00 $114.58Flex Limited (Dental and Vision Only) $2,750.00 $114.58Dependent Care $5,000.00 $208.33 Deferred Comp $19,500.00 $812.50Deferred Comp Age 50+ $26,000.00 $1,083.33 HSA Contribution Annual Maximums HSA cont from city cont for FTVS & FTPL11 single coverage is half of single medical deductible ($1,500=$750; $2,800=$1,400; $4,000=$2,000) City of New Hope Health Insurance Premium Rates PREMIUM per MONTH PREMIUM per PAY PERIOD HealthPartners Medical Insurance (Group 10734) Waive (FT Emp on PL hired prior to 11/2009) = Month $658.00; PPP $329.00 Effective January 1, 2021DRAFT I:\RFA\PUBWORKS\2020\Council\2020‐21 Mack Trucks\10.2 ‐ Q 2020‐21 Mack Trucks RFA Resolution.docx   Request for Action  October 26, 2020    Approved by: Kirk McDonald, City Manager  Originating Department: Public Works  By: Bernie Weber, Director    Agenda Title  Resolution authorizing the purchase of equipment and appropriation of funds in the amount of $275,003.64 for  the purchase of a 2021 Mack‐Granite 64BR cab, chassis, dump box, asphalt patch trailer and ancillary  equipment to replace the city’s asphalt patch truck and the purchase of two 2021 Mack‐Granite 64BR cab,  chassis, dump box and ancillary equipment to replace two plow trucks in the amount of $464,349.32, totaling  $739,352.96.  Requested Action  Staff is recommending purchase of a 2021 Mack‐Granite 64BR cab, chassis, dump box and asphalt patch  trailer as proposed in the 2020 Capital Improvement Program (CIP). In addition, staff is recommending the  purchase of two 2021 Mack‐Granite 64BR cab, chassis, dump box and ancillary equipment as proposed in the  2021 Capital Improvement Program (CIP).  Policy/Past Practice  The city develops a ten‐year capital improvement program (CIP) for capital equipment, facility  improvements, and infrastructure projects. Every two years the CIP is reviewed, updated, and extended two  years for another ten‐year period. The purchase of one dump truck is listed in the 2020 CIP and the purchase  of two dump trucks is listed in the 2021 CIP.  Background  Truck 1: Up for replacement in 2020 is a 2010 International dump truck (#40). This vehicle was originally  designed to be used as a general purpose dump truck that utilized a hook/winch system and a specially  fabricated, removable asphalt box (#70) to make the truck more seasonally versatile. The design had flaws,  making the winch system difficult to use. Several years after, the city purchased a used, towable asphalt  trailer (#42). Though easier to use, the trailer was already well worn and had a limited useful life.   The purchase of a 2020 Mack‐Granite 64BR cab, chassis, dump box, asphalt patch trailer would allow the truck  to be used for many purposes, as opposed to a dedicated asphalt truck and the purchase of the asphalt patch  trailer will provide street department staff with a safer and more reliable way to make street repairs.    Truck 2 and 3: Up for replacement in 2021, is a 2011 International dump truck (#47) and a 2011 International  dump truck (#84). Staff is recommending authorization to purchase the two trucks in 2020. Once the purchase  is authorized, with the amount of time to build the vehicle, install the dump body and ancillary equipment;  the city would not receive the vehicles, nor be billed for them until 2021. The trucks up for replacement in  2021 are used for general maintenance purposes including; hauling of asphalt for road repairs, clay from  water main breaks, hauling out street sweepings and general debris, and snow plowing. Ordering the  vehicles now will save the city money by getting 2020 vehicle and equipment rates. This will also allow the  vehicles to be used for snow plowing in the early winter months of 2021.         Agenda Section Ordinances &  Resolutions Item Number  10.2        Staff recommends using the purchasing opportunity provided through the Minnesota Department of  Administration’s Materials Management Division, called the cooperative purchasing venture (CPV). The  state of Minnesota Department of Administration has awarded contract No.124649 to Nuss Truck Group, Inc.  the Mack‐Granite 64BR cab and chassis, contract No. 167118 to J‐Craft for the Dump body and ancillary  equipment and contract No. 169624 to Stepp Manufacturing for the asphalt patch trailer.    Staff recommends keeping and repurposing the two 2011 International dump trucks and in their place, auctioning  two older dump trucks: a 2000 Sterling dump truck (#31) and a 1999 Sterling dump truck (#19). The city would also  auction off the 2010 International asphalt dump truck (#40), Asphalt hot box (#42) and asphalt trailer (#70).  Funding  The vehicle replacement fund currently has $271,936.63 for the Mack‐Granite 64BR, $34,487 for the asphalt  dump body and $1,479 for the asphalt trailer, totaling $307,902.63 for 2020 CIP purchase. The vehicle  replacement fund currently has $474,202.40 for the Mack‐Granite 64BRs for 2021 CIP. Total expenditures for  all three vehicles, including ancillary equipment and set‐up is $739,352.96. The vehicle replacement fund has  current funds in the amount of $782,105.03 dedicated to these purchases.    Attachments   Resolution   Central Garage Supervisor Memorandum   Vehicle Costs Spreadsheet   Quotations from Nuss Truck Group, Inc., J‐Craft and Stepp Manufacturing      City of New Hope    Resolution No. 20‐    Resolution authorizing the purchase of equipment and   appropriation of funds in the amount of $739,352.96   for purchase of a three 2021 Mack‐Granite 64BR cab/chassis,   dump boxes, asphalt patch trailer and ancillary equipment.    WHEREAS, the city of New Hope prepares a ten‐year capital improvement program (CIP) as a guiding  document for equipment acquisition and improvement projects to assist with preparation of each  annual operating budget; and,    WHEREAS, the CIP is not formally adopted as a budget document, nor does it authorize the acquisition of  individual equipment and/or projects listed therein; and,    WHEREAS, the Public Works Department recommends the acquisition of three 2021 Mack‐Granite 64BR from  Nuss Truck Group, Inc., Dump body / hoist and ancillary equipment from J‐Craft and and  asphalt patch trailer from Stepp Manufacturing; and,    WHEREAS, the funds for this equipment have been provided within the central garage equipment  replacement fund CIP account for the Public Works Department.    NOW, THEREFORE, BE IT RESOLVED by the City Council, of the city of New Hope, Minnesota, that the  appropriation of $338,161.98 for payment to Nuss Truck Group, Inc., $358,362 to J‐Craft for a  Dump body / hoist/ ancillary equipment and $42,828.98 for an asphalt patch trailer from Stepp  Manufacturing, from the central garage equipment replacement fund, is authorized and the  central garage equipment replacement fund budget is hereby amended.    Adopted by the City Council of the City of New Hope, Hennepin County, Minnesota this 26th day of October,  2020.             __________                                   __________________         Mayor    Attest:  ________                                 _________________   City Clerk    Memorandum      To:  Bernie Weber‐Director of Public Works    From: Bill Robberstad‐Central Garage Supervisor  Date: October 10, 2020  Subject: Purchase of Three Dump Trucks, Asphalt Trailer and Ancillary Equipment       Staff is recommending purchase of a 2021 Mack‐Granite 64BR cab, chassis, dump box and  asphalt patch trailer as proposed in the 2020 Capital Improvement Program (CIP). In  addition, staff is recommending the purchase of two 2021 Mack‐Granite 64BR cab, chassis,  dump box and ancillary equipment as proposed in the 2021 Capital Improvement Program  (CIP) for a total of $739,352.96    Up for replacement in 2020 is the city’s 2010 International dump truck (#40). This  vehicle was originally designed to be used a general purpose dump truck that utilized a  hook/winch system and a specially fabricated, removable asphalt box (#70) to make the  truck more seasonally versatile. Unfortunately, the asphalt box spent considerable time  at the shop of the hot box manufacturer making adjustments, so the hot box would  work as intended. The design had flaws, making the winch system difficult to use as  well as the hot box itself for making asphalt repairs.   Several years after, the city purchased a used, towable asphalt trailer (#42). Though  easier to use than the hot box, the trailer was already well worn and had a limited  useful life.   If approved, the purchase of a 2020 Mack‐Granite 64BR cab, chassis, dump box, asphalt  patch trailer would allow the truck to be used for many purposes, as opposed to a  dedicated asphalt truck and the purchase of the asphalt patch trailer will provide street  department staff with a safer and more reliable way to make street repairs.  In 2021, two trucks are up for replacement; a 2011 International dump truck (#47) and a  2011 International dump truck (#84). Staff is recommending authorization to purchasing  the two trucks in 2020. If the purchase is authorized, with the amount of time to build  the vehicle, install the dump body and ancillary equipment; the city would not receive  the vehicles, nor be billed for them until 2021. The trucks up for replacement in 2021 are  used for general maintenance purposes including; hauling of asphalt for road repairs,  clay from water main breaks, hauling out street sweepings and general debris, and  snow plowing. Ordering the vehicles now will save the city money by getting 2020  vehicle and equipment rates. It will also allow the vehicles to be used for snow plowing  in the early winter months of 2021.   Staff recommends using the purchasing opportunity provided through the Minnesota  Departmentof Administration’s Materials Management Division, called the cooperative  purchasing venture (CPV). The state of Minnesota Department of Administration has  awarded contract No.124649 to Nuss Truck Group, Inc. the Mack‐Granite 64BR cab and  chassis, contract No. 167118 to J‐Craft for the Dump body and ancillary equipment and  contract No. 169624 to Stepp Manufacturing for the asphalt patch trailer.    Staff recommends repurposing the two 2011 International dump trucks and auctioning two  older dump trucks in their place: a 2000 Sterling dump truck (#31) and a 1999 Sterling dump  truck (#19). The city would also auction off the 2010 International asphalt dump truck (#40),  Asphalt hot box (#42) and asphalt trailer (#70).    The vehicle replacement fund currently has $271,936.63 for the Mack‐Granite 64BR,  $34,487 for the asphalt dump body and $1,479 for the asphalt trailer, totaling  $307,902.63 for 2020 CIP purchase. The vehicle replacement fund currently has  $474,202.40 for the Mack‐Granite 64BRs for 2021 CIP. Total expenditures for all three  vehicles, including ancillary equipment and set‐up is $739,352.96. The vehicle  replacement fund has current funds in the amount of $782,105.03 dedicated to these  purchases.    Vehicle Supplier Component Quote Tax 6.5% Total Notes Truck 1 2021 Mack-Granite 64BR Nuss Trucking TBEI-J-CRAFT Cab and Chassis Dump Body and Ancillary Equipment $105,841.00 $119.454.00 $6,879.66 N/A $112,720.66 $119,454.00 Price on Page 22 on Quote Taxable Purchase Price on Page 11 on Quote Non-Taxable 2020 Asphalt Patch Trailer Stepp Manufacturing Patch Trailer $40,215.00 $2,613.98 $42,828.98 One Page Quote Non-Taxable Truck 2 2021 Mack-Granite 64BR Nuss Trucking TBEI-J-CRAFT Cab and Chassis Dump Body and Ancillary Equipment $105,841.00 $119,454.00 $6,879.66 N/A $112,720.66 $119,454.00 Page 22 on Quote Taxable Purchase Page 11 on Quote Non-Taxable Truck 3 2021 Mack-Granite 64BR Nuss Trucking TBEI-J-CRAFT Cab and Chassis Dump Body and Ancillary Equipment $105,841.00 $119,454.00 $6,879.66 N/A $112,720.66 $119,454.00 Page 22 on Quote Taxable Purchase Page 11 on Quote Non-Taxable Total $739,352.96 52182 Ember Road Lake Crystal MN 56055 507-726-2728 Taken By:Brandon Oachs Customer: End User: BILL ROBBERSTAD NEW HOPE, CITY OF - PUBLIC WORKS 4401 XYLON AVE NEW HOPE MN 55428 Phone: Fax: 763-592-6769 101580 Estimate Terms Quote Date Expiration Date Salesperson Customer Currency LC00110306 Net 30 Days.9/28/2020 10/28/2020 CASSEM, MARTY USD UM Quantity Item Description Extended PriceUnit Price EA 1.00 2336044 MAB ULTRA-MX-84/96-1006-LR27-NEW HOPE-IN 21,266.00 21,266.00 Chassis Make / Model: Mack Box Make and Model J-CRAFT - ULTRA-MX List Truck Type Box Fits Single Axle Box Style Square, Western Crossmemberless Width & Length of Box 96" wide O.D. Side Panel Description 10 ga Gr-50 outer panel, 3/16" Hardox inner panel, fully boxed top rails, horizontally braced, w/sloped self cleaning rubrails, with or without board pockets, with or without inverted box top rails dirt shedding. Front Panel Description 3/16" Hardox construction, reinforced top lip, with reinforcings at 1/3 points. Floor Description 1/4" thick Hardox Material, approx 95" wide. Corner Post Description 7 ga 201 STAINLESS steel, full depth, located at rear of body. 1/4" SS Rear Apron and latching hardware Under Structure Description Structural I-BEAM longsills (no crossmembers) Tailgate Description 3/16" Hardox main panel, 10 ga GR-50 reinforcings. 1-1/4" dia top & bottom pins, Airtrip linkage standard. Hinge Description Upper gate hinges constructed of 1" thick steel, supported by dual 1/2" ears. Description of Peripheral Items (Lights, Access Steps, etc.) FMVSS-108 approved (rubber grommet mounted) L.E.D. clearance lights, wiring harness, and L.E.D. cluster of 3 included. Airtrip tailgate linkage, Rear mudflaps included. Is Installation included in price? Yes__X__ or No____ Is Box Painted? Yes_X___ or No____ Warranty Information 24 Months from "in service" date Includes: 1.003 - 10'6" 106ULTRAMX-LR27-46-30-36 1.1 - Air operated tailgate latch 1.2 - Box Vibrator - Cougar DC 3200 1.7 - Installation of Body 1.8 - Installation of Air Trip - (Solenoid Mounted in Valve Enclosure) 1.9 - Installation of Vibrator - (Solenoid Mounted in Valve Enclosure) 1.10 - Single Axle Painting of Box - Shot Blast entire exterior of body & understructure, Polyurethane Primer, with Polyurethane Top Coat Painted 1 Color with undercoated understructure between longsills only. (Single stage paint only) Code: _____________________ / Color:__FORD KM BLUE___ (NEED CODE AMND VERIFY COLOR) 1.268 - Frame Paint Black after Equipments Installed 1.006 - Interior Step, Installed (1 ea) - Left Rear 10/06/2020 08:38 AMQuote Response Form Page 1 of 11 1.008 - Grab Handle, installed (1 ea) - Left Rear 1.091 - Fold-A-Way Access ladder (CARBON STEEL) (1 ea) - Left Rear 1.075 - Walkrail (3-1/2" open-grip) full length, both sides of 10'-6" MX body(Weld-on) 1.067 - Cabshield, 1/2 type Stationary Free-Standing style, w/painted carbon steel canopy, shovel holders, & mounts for cabshield mounted reservior, Installed. 1.045 - Dual "split" line sander manifolds in rear corner posts 1.021 - SGL AXLE Formed Tapered steel side boards, Painted, Installed. (Note: Approx 20" at front tapered to 10" at rear - 10 ga steel inner and outer formed and welded to make a board) - Boards Painted Same Color as Body and Installed to work with Tarp** 1.224 - Arm Tarp Parts - Steel Body - Weld on Style Hoist: 2.0 Box Hoist Make and Model RUGBY LR-27 Class & type NTEA class 50, Type I underbody Rated capacity 14.1 ton - 10' body 12.7 ton - 11' body Maximum PSI operating pressure 2450 PSI Cylinder bore & stroke 7" dia x 20" Stroke Piston rod diameter & description 2" dia Hard Chrome Plated Sub-frame construction Hinge point constructed of 5"angle, with 1" pin supports, 3-1/2"solid block hinges, & 2" dia pins (greasable), and 2 safety props included. Is installation included in price? Yes__X__ or No____ Warranty Info 24 Months from "in service" date - EA 1.00 2303635 BODY UP SWITCH(SWITCH ONLY)-INS 245.00 245.00 - 2.3 - Body "UP" Switch - EA 1.00 1318344 BACKUP ALARM PACKAGE - PRECO 1020 INST 130.00 130.00 - 1.011 - Backup Alarm, PRECO model 1020, installed - EA 1.00 1817152 WHELEN-DOT3410D SYSTEM W/TIR3 -INST 4,124.00 4,124.00 - 1.102 - WHELEN PACKAGE /J-CRAFT (DOT3410D) warning light system 410, consisting of:(2) STAINLESS STEEL Micro 400 3 Lamp with 60¶TPR Cable, 400 Series Rear Lightheads with Stainless Steel boxes with side TIR3 (ADD4TIR3). Rear lights include (2) Linear 400 Amber, (2) LED Back Up, and (2) LED BTT. Includes DOT-LED Flasher/Junction box and install kit. - Installed - EA 1.00 1930124 PLOW LIGHT-JW SPEAKER HEATED-AL-INST 1,170.00 1,170.00 - 1.152 - Mirror mounted JW Speaker (Heated) Plow light package (Alum brackets) with 4th Leg Installed to Secure Mirror better. Note: Chassis must come with Hood Mirrors for this to work - EA 1.00 1808860 FENDERS, MIN2260 SGL AXLE INSTALLED 900.00 900.00 - 1.190 - Fenders, Minimizer, model MIN2260B SGL AXLE black (1pc) Poly fender set, Installed - EA 1.00 2133391 SHUR-CO-ARM MATIC SHORT ARM W/ROLLER-INS 2,189.00 2,189.00 10/06/2020 08:38 AMQuote Response Form Page 2 of 11 52182 Ember Road Lake Crystal MN 56055 507-726-2728 Taken By:Brandon Oachs Customer: End User: BILL ROBBERSTAD NEW HOPE, CITY OF - PUBLIC WORKS 4401 XYLON AVE NEW HOPE MN 55428 Phone: Fax: 763-592-6769 101580 Estimate Terms Quote Date Expiration Date Salesperson Customer Currency LC00110306 Net 30 Days.9/28/2020 10/28/2020 CASSEM, MARTY USD UM Quantity Item Description Extended PriceUnit Price - 1.211 - SGL & TDM AXLE SHUR-CO - Electric Arm-Matic Flip Tarp System, w/alum side arms, external springs, Complete tarp housing, Installed 1.219 - SHUR-CO - Tarp Roller Bar Kit, Installed on front of housing - EA 1.00 1929429 SHUR-CO-SHUR LOCK AIR KIT-INST 853.00 853.00 - 1.218 - SHUR-CO - Arm Lock Kit - Locks rear cross tube in closed position - EA 1.00 1922962 ADDITIONAL CAMERA, NV-PC-1110-VLI-INST 311.00 311.00 - 1.276 - PC-1110-VLI SeriesŒNight Vision Camera KIT «(Includes: Camera and 10m AV Cable) Installed. Single Camera Mounted on right hand front plow light bracket aimed down and out at front wing for front wing veiwing. Hooked into GEN5 Force 6100 Screen. - EA 1.00 2190624 PRECISE-"ARC"-SENSOR-WIRELESS-GEN5-INS 565.00 565.00 - 5.1 - Air and Road Temperature Sensor, Wireless (GEN 5) 1117640 - Installed - EA 1.00 2336257 MAB PREWET TAILGATE KIT LDS-TG100-EGF-IN 2,439.00 2,439.00 **REF: 1650478 - UPDATE KIT** - 1.240 - LDS-TG100-EGF Tailgate mount for all dump bodies. 100 gallon tank, STEEL mtg hardware, plumbing, & Electric Gravity Feed Valve system, installed - EA 1.00 2336258 MAB HENKE-UBS-10-FIXED-SGL LIFT-CARBIDE-9,707.00 9,707.00 10/06/2020 08:38 AMQuote Response Form Page 3 of 11 52182 Ember Road Lake Crystal MN 56055 507-726-2728 Taken By:Brandon Oachs Customer: End User: BILL ROBBERSTAD NEW HOPE, CITY OF - PUBLIC WORKS 4401 XYLON AVE NEW HOPE MN 55428 Phone: Fax: 763-592-6769 101580 Estimate Terms Quote Date Expiration Date Salesperson Customer Currency LC00110306 Net 30 Days.9/28/2020 10/28/2020 CASSEM, MARTY USD UM Quantity Item Description Extended PriceUnit Price 3.0 Underbody Plow, Make and Model Henke UBS-FXD (Fixed Underbody) Moldboard Description 1" thick x 20" SEF carbon steel x SEE BELOW FOR LENGTH, AASHO punched Moldboard Cutting Edge Description See options below for cutting edge Moldboard Hydraulic Cylinder Description One (1) 3" bore D.A. actuating cylinders with 2" nitrited rod. No Reversing Cylinders. Moldboard maximum PSI operating pressure Downpressure relief set at 500 PSI (for actuating cylinders), Downpressure Relief Valve Included. Circle Drive Description None - Fixed Angle Unit Circle Drive Hydraulic Cylinder description None - Fixed Angle Unit Mounting Hardware 1 3/4" solid cold rolled hinge shaft, three (3) or four (4) 1" hinge-anchor points, and three (3) 2 1/4" adjustable mounting legs. Paint UBS painted Satin Black Warranty Information 12 Months from "in service" date Includes: 3.001 - Scraper-10'-1" MB w/Single Lift Cylinder LESS CUTTING EDGES 3.101 - Installation of underbody plow w/single lift cylinder 3.4 - UBS10 Carbide Cutting Edge .875X5 DB **AUTO REVERSE UNDERBODY LIFT FIGURED UNDER VALVE** **PRESSURE TRANSMITTER FIGURED UNDER VALVE** - EA 1.00 2336259 MAB HENKE-PPW-10'-FM/RL-28"HYDPB-TE-31-I 17,315.00 17,315.00 10/06/2020 08:38 AMQuote Response Form Page 4 of 11 52182 Ember Road Lake Crystal MN 56055 507-726-2728 Taken By:Brandon Oachs Customer: End User: BILL ROBBERSTAD NEW HOPE, CITY OF - PUBLIC WORKS 4401 XYLON AVE NEW HOPE MN 55428 Phone: Fax: 763-592-6769 101580 Estimate Terms Quote Date Expiration Date Salesperson Customer Currency LC00110306 Net 30 Days.9/28/2020 10/28/2020 CASSEM, MARTY USD UM Quantity Item Description Extended PriceUnit Price 4.0 Wing Plow - Make and Model Henke Postless Plow Wing Rear Lift Where Mounted on Truck Front of Chassis Post Structure 23" by 15" HD Parallel Arm Structure with 3" x 10" x 2" Double Acting Lift Cylinder. With Rear Lift for Heel Stow Cylinder. Moldboard Description Smooth Rolled 3/16" hi-tensile 50,000psi Steel Plate, Leading end height 31" and discharge end height 31", non-tripping edge. Anti- Chatter Feature. Moldboard Cutting Edge Description See options below for cutting edge Lift Height Front Mount Lift 14.5" of Float Hydraulic Cylinder Description 4" x 15" x 2" Double Acting Wing Stow Cylinder with built in Counter Balance Valve. 3" x 10" x 2" Post Cylinder. Push Beam Type 28" Single hydraulic push beam with built in accumulator Rear Attached Structure J-Craft Rear Attach (Rear Mount Only) or Standard Henke Rear Attach (Front or Rear Mount Capable) Paint Postless Wing painted to your color specification (GLOSS BLACK) Warranty Information 12 Months from "in service" date Includes: 4.003 - Wing 10', Spring Cushion Pushbeam, LESS CUTTING EDGES 4.2 - Installation of Wing Plow - w/Dripless Couplers 4.7 - Leading end height 31" and discharge end height 31" moldboard IN LIEU of the Leading end height 29" and discharge end height 36" Moldboard Quoted. (Non-trip & Full-trip Only) 4.8 - Front Mount PPW IN LIEU of the Rear Mount 4.12 - Front Mount Wing Trip Edge Moldboard 4.18 - Single Hydraulic push-beam 4 x 28 with built in accumulator IN LIEU of Spring Cushioned push-beam 4.47 - Carbide Cutting Edge .75X8X120 - EA 1.00 2336260 MAB HENKE-HITCH-QCP-SPNRTN-3X10SA-INS 4,429.00 4,429.00 10/06/2020 08:38 AMQuote Response Form Page 5 of 11 52182 Ember Road Lake Crystal MN 56055 507-726-2728 Taken By:Brandon Oachs Customer: End User: BILL ROBBERSTAD NEW HOPE, CITY OF - PUBLIC WORKS 4401 XYLON AVE NEW HOPE MN 55428 Phone: Fax: 763-592-6769 101580 Estimate Terms Quote Date Expiration Date Salesperson Customer Currency LC00110306 Net 30 Days.9/28/2020 10/28/2020 CASSEM, MARTY USD UM Quantity Item Description Extended PriceUnit Price 11.0 Front Hitch - Make and Model Henke Drop Pin (QCP) - Pick Truck Attach in Options Below Lift cylinder description See Options Below Truck frame mounting requirements 18"-24" front frame extensions. Warranty Info 12 months from ³In-Service´date Includes: 5.1 - Installation of Front Hitch 5.2 - 3 line standard bulkhead coulpers (Direct Line to Lift Cylinder and Plow Hoses to Multi-Fastner Coupler figured in Force Kit) 5.11 - Truck Attach kit, J-Craft Style 5.17 - Spring Return - EA 1.00 2336261 MAB HENKE-43R11-J-PLOW-SSTE-POLY-INS 10,251.00 10,251.00 10/06/2020 08:38 AMQuote Response Form Page 6 of 11 Estimate Terms Quote Date Expiration Date Salesperson Customer Currency LC00110306 Net 30 Days.9/28/2020 10/28/2020 CASSEM, MARTY USD UM Quantity Item Description Extended PriceUnit Price 6.0 Two-Way Reversible Snow Plow - Make and Model Henke 2 -Way Reversible J-Plows SSTE Moldboard height 43" Discharge Height 43" Plow Throat depth from vertical to deepest point in. 26" Plowing Angle 35 degrees Moldboard thickness & type 3/8" Poly Moldboard Type, size and number of vertical reinforcement ribs. (10) Vertical ribs, notched for water drainage Adjustable Cutting Edge Angles to Pavement Measured from Roadway Surface through Perpendicular Back Toward Truck 3 positions from 10 to 25 degrees State number of hook up points from moldboard to frame. 4 points with 1" bearing surface in bushings Type and size of reinforcement of frog at either end. 5/8" x 4" x 4" with 1/2" gussets between bolt holes Type of Left Side Nose Open Type and size of circle frame A-Frame-to-push frame pivot pin is 2.5" diameter, Heavy-duty, tubular steel push frame Size of double acting reversing cylinders. Hydraulic power reverse with (2) 3" x 16" x 3" D.A. cylinders & cushion valve Size and type of reinforced snow flap 2 ply 12" rubber flap (optional) Type and size of push frame Heavy-Duty Triangular Shaped A-Frame with 3/8" Thick Upper & Lower Plates Cutting Edge (AASHO punched) size. See Below for Cutting Edges Distance beyond vertical that snow deflectors integral with moldboard extends. 26.5" at 10 degree layback Size of adjustable snow shoes See Below for Shoe Options Weight of plow (less hitch and hydraulics) 2,364 lbs average weight between 10' - 12' plows Type and number of resettable HD compression spring trip mechanisms. SSTE - Square Spring Trip-Edge (5 Springs) Mechanical trip stops prevents over-stressing trip springs. Adjustable tension, torsion trip-edge with full length, 1.875" diamete trip shaft Painting system with type of paint Commercial Blast, Industrial primer, Plow painted to your color specification (GLOSS BLACK FRAME - POLY MOLDBOARD ORANGE) Warranty Info 12 months from ³In-Service´date Includes: 6.011 - J-PLOW - 43R11J-SSTE-3/8" POLY MOLDBOARD - LESS CUTTING EDGES 6.7 - Plow Portion QCP 6.21 - Carbide Cutting Edge .75X8X132 6.41 - Rod Markers (Pair) 6.42 - Jack Stand 6.44 - Rubber Shield 11 6.46 - "J" Plow Sixth (6th) Spring Kit (5 are standard) See hydraulics for 2 port Multi Couplers for Plow angle - Mount off Side of Plow Hitch - 10/06/2020 08:38 AMQuote Response Form Page 7 of 11 52182 Ember Road Lake Crystal MN 56055 507-726-2728 Taken By:Brandon Oachs Customer: End User: BILL ROBBERSTAD NEW HOPE, CITY OF - PUBLIC WORKS 4401 XYLON AVE NEW HOPE MN 55428 Phone: Fax: 763-592-6769 101580 Estimate Terms Quote Date Expiration Date Salesperson Customer Currency LC00110306 Net 30 Days.9/28/2020 10/28/2020 CASSEM, MARTY USD UM Quantity Item Description Extended PriceUnit Price EA 1.00 2336262 MAB HITCH-5/8" PLT ONLY-NO D-RINGS-INS 639.00 639.00 7.0 Hitch - Make & Model 5/8" thick pull plate & bracing to truck frame. Vertical Tongue Weight 8,000 lbs max Horizontal Tongue Weight 40,000 lbs max Gross Trailer Weight Latching Tensile Strength Data not available Rated Capacity 40,000 lbs max Gross Trailer Weight Is Installation included? Yes__X__ or No____ Warranty Information 24 Months from "in service" date Includes: 7.2 - Insallation of Pup Hitch Plate only D-Rings on Plate No Pintle or Electrical on Plate - No Holes Either ICC Bumper - EA 1.00 2238804 J-CRAFT 6x4TG-SS-NEW STYLE-INS 6,124.00 6,124.00 8.0 Sander - Make and Model J-Craft 6TGS SS Salt Special Auger size 6" Auger Type of Sander Stainless Steel Under tailgate type, 6" dia (carbon steel) 4" pitch single auger, direct hydraulic drive, Oversized auger motor for low speed operation & continuous flow, LH Discharge w/POLY self-leveling spinner assembly, Dual over-center locks on hopper cleanout door, mtg brackets and mtg tabs welded to hopper, In Stainless Mill Finish. number of spinners Single Left Hand Spinner Warranty Information 24 Months from "in service" date Includes: 8.1 - Installation of Sander 8.2 - Sander with dripless couplers installed 8.9 - Exterior spill plates (Removable) made from stainless steel - EA 1.00 2336263 MAB HYDRAULICS-6100-9SEC-NEW HOPE-INST 32,394.00 32,394.00 10/06/2020 08:38 AMQuote Response Form Page 8 of 11 Estimate Terms Quote Date Expiration Date Salesperson Customer Currency LC00110306 Net 30 Days.9/28/2020 10/28/2020 CASSEM, MARTY USD UM Quantity Item Description Extended PriceUnit Price 9.0 - Hydraulics - Make and Model Force America pump, Force/Parker MCV-ISO Add-A-Fold Valve Series Cab Controls Description Force America electronic control assembly, (Seat Mount) Sander Control Description Force America model 6100 manually or programable adjustable Electronic control, w/stand-by, blast, ground-speed interrupt, & liquid hookup. Pump Drive Description Front Frame Mounted, Engine Crankshaft driven Pump Type Variable displacement, axial piston type, load-sensing, Valve Description Closed center load-sensing type, w/mid-inlet, manifold design Number and Type Functions 9 functions: Body Hoist Underbody LR27 DA, Plow Lift SA, Plow Angle DA, Wing Toe DA, Wing Heel DA, Wing Pushbar DA, Underbody DA, Sander Auger DA, Sander Spinner DA. Type of Valve Actuation Elect solenoid, w/manual over-ride Reservoir Size Selectable, w/filler-breather, sight glass, suction screen, and magnetic plug Fluid Type ATF (equivalent to Dexron III) Filter Style Remote mount, or intank w/12 volt DC condition indicator, & return line check valve. Valve Enclosure Stainless Steel construction, frame mount design, w/removable cover. Valve Enclosure Mounted on Stainless Steel Mounting Brackets. Hose Recommendation 2" dia suction, 1-1/4" dia return, 1" dia pressure, w/balance to match equipment port sizing. R2 for pressure lines, R1 for return lines, R4 for suction line. Return line manifold included. Warranty Information 24 Months from "in service" date Includes: 9.1 - Installation (Hose, plumbing, hardware, labor, etc.) of hydraulics. 9.7 - MCV-ISO VALVE 9 FUNCTIONS INSTALLED 9.22 - MODULAR ULTRA-4-6100 Patrol Commander control, Installed 9.25 - FORCE BRACKET, ARM, DISPLAY MOUNT, PIPING-SCREEN MOUNT 9.26 - SEAT MOUNTED CONTROL BRACKET, INSTALLED (ADDER) 9.28 - HORIZONTAL VALVE UNDERSIDE HOSE GUARD 9.31 - IN-TANK mounted filter w/12 volt indicator, installed 9.41 - J-Craft Stationary Cabshield mounted reservoir 30 gal (stainless steel) w/intank filter provision, installed 9.47 - Force FASD45L LS pump (6.0 CID) W / Electric shut down installed 9.72 - Temp/Low oil indicator system, SLIM-LINE AND CABSHIELD MOUNTED w/light mounted in cab installed 9.75 - 2-port 1/2" stucchi multi hose coupler system, w/parking station installed (Plow Angle) 9.84 - (ADDER) Internal Counter Balance Valve (Intergraded into Valve for Postless Wing Toe Lock) 9.92 - (ADDER) for Auto Reverse Scraper Lift 9.93 - (ADDER) for Pressure Transmitter to Read Scraper Pressure on LCD Screen, installed 9.026 - (ADDER) for optional Harness for Gravity Prewet 9.027 - (ADDER) for optional Harness for Camera 9.32 - (ADDER) U-2 nitrogen accumulator, Installed - 10/06/2020 08:38 AMQuote Response Form Page 9 of 11 52182 Ember Road Lake Crystal MN 56055 507-726-2728 Taken By:Brandon Oachs Customer: End User: BILL ROBBERSTAD NEW HOPE, CITY OF - PUBLIC WORKS 4401 XYLON AVE NEW HOPE MN 55428 Phone: Fax: 763-592-6769 101580 Estimate Terms Quote Date Expiration Date Salesperson Customer Currency LC00110306 Net 30 Days.9/28/2020 10/28/2020 CASSEM, MARTY USD UM Quantity Item Description Extended PriceUnit Price EA 2.00 1852519 WHELEN-LED SPOT LIGHT(P36SLCHG)-INS 250.00 500.00 - 1.166 - Accessory LED work light with disconnect (WHELEN SPOT/FLOOD P36SLCHG) One Mounted at the back of the truck for the Sander Spinner with a Plug for Disconnect & One off the Side of the Cabshield on Aluminum Bracket for the Wing. - EA 1.00 1818419 WHELEN WING STROBE TIR3(WPLOWZ1A) INST 302.00 302.00 - 1.095 - Whelen Amber Wing Strobe Super LED TIR3 w/20' HD TPR (WPLOWZ1A) Installed Note: Mounted at end of Wing Facing the Back of Truck - EA 1.00 1650584 MAB AIR SPRING KIT, MANL MACK GRANITE IN 1,256.00 1,256.00 10.0 - Air Bag System, Make & Model Canadian LoadShare model HS Air Bag Load Capacity at Installed Height (pounds/inches) 9,500 lbs Air Bag Diameter 8" Diameter Air Bag Minimum Operating Pressure 20 psi Air Bag Maximum Operating Pressure 100 psi Grade of Fasteners Used to Mount System Grade 8 Should Air Bag System be installed before Snow Fighting equipment is installed? Yes__X__ or No____ Warranty Information 24 Months from "in service" date Includes: 10.3 - Air spring kit, manual adj., Mack - EA 1.00 1350422 INSTALL, ON SPOT TIRE CHAIN KIT(GENERIC)2,345.00 2,345.00 - 1.037 - On Spot Tire Chains System Installed (Per axle) - EA 1.00 2266960 MNDOT STATE CONTRACT PURCHASE (167118)0.00 0.00 10/06/2020 08:38 AMQuote Response Form Page 10 of 11 52182 Ember Road Lake Crystal MN 56055 507-726-2728 Taken By:Brandon Oachs Customer: End User: BILL ROBBERSTAD NEW HOPE, CITY OF - PUBLIC WORKS 4401 XYLON AVE NEW HOPE MN 55428 Phone: Fax: 763-592-6769 101580 Estimate Terms Quote Date Expiration Date Salesperson Customer Currency LC00110306 Net 30 Days.9/28/2020 10/28/2020 CASSEM, MARTY USD UM Quantity Item Description Extended PriceUnit Price - After reviewing your equip. needs, and per the State of MN contract number (167118) release number S-863(5) and J-Craft contract number 167118, valid thru March 31, 2021 we offer this for your consideration. Note: 1. This quote is a summary of the State of MN price pages, and detailed spec sheets. 2. Warranty is 24 months from In-Service date. ISO 9001:2008 CERTIFIED J-Craft is certified as a NTEA MVP member. - Municipal Terms of Sale: - If you accept this proposal please sign and date below with PO# if you use one: PO#_______________________________ Accepted By (Print):_______________________________ Accepted By (Signature):___________________________ Date:_______________________________ Note: If Changes need to be made after PO is submitted we will need a revised PO reflecting the changes. Visit us online at www.j-craftinc.com/ - Sale Amount:119,454.00 Freight:0.00 Sales Tax:0.00 FET Charges:0.00 Total Amount:119,454.00 10/06/2020 08:38 AMQuote Response Form Page 11 of 11 TO Bill Robberstad COMPANY PHONE/FAX 763‐592‐6769 ADDRESS 5500 international parkway EMAIL brobberstad@ci.new‐hope.mn.us CITY/STATE/ZIP New Hope, Mn 55428 CONTRACT:MN CONTRACT  DATE EARLIEST SHIP 9/10/2020 45‐60 DAYS ARO ITEM # QTY UNIT TOTAL LINE TOTAL SPHD‐2.0 Stepp Dump Style Premix Heater 2.0 CY (3 Ton) Diesel 1 $29,994.00 29,994.00$                     Flush Mounted Strobe Lights Set of 2 1 714.00 714.00$                           Electric Overnight Heat 110V 1500W 1 2,179.00 2,179.00$                       10# Fire Extinguisher 1 272.00 272.00$                           Stainless Steel Tool Holders 1 129.00 129.00$                           Platform With Railing 1 544.00 544.00$                           Washdown System 1 784.00 784.00$                           Hose Reel for Washdown 1 587.00 587.00$                           Shovel Cleaning Compartment 1 764.00 764.00$                           Hydraulic Top Doors only 1 2,450.00 2,450.00$                       LP hand Torch 1 860.00 860.00$                           Hose Reel for LP Hand Torch 1 863.00 863.00$                           NOTE:Subtotal 40,140.00$                 PAINT: HWY ORANGE 0 % Dealer Discount ‐$                             LIGHT PLUG: 7 PIN RV % Demo Discount ‐$                             HITCH: 3" Pintle % Mult‐Unit Disc.‐$                             STEPP TRADE IN VALUE Freight 75.00 Total Due 40,215.00$                 Please remit back a signed copy to process the quote as an order to joan@steppmfg.com Special Instructions: Ordered By Signature Approved By Signature INTERNAL USE ONLY: Stepp Order # Down Payment Amount: Date Ordered Credit Card Card Type Delivery Date Card Number: P. O. # On Terms X Ship Via Letter of Credit All prices herein quoted are exclusive of sales, use, and other excise taxes. All such taxes, and any other taxes  measured in whole or part, by gross receipts applicable to this transaction are to be borne by the purchaser. All  export, import, and other duties, tariffs, and customs shall be paid for by the purchaser. If exemption is claimed by  the purchaser from any of the foregoing, the purchaser shall furnish satisfactory proof of such exemption. *Please  note: This quote is valid for 60 days from the above  date.  Stepp Manufacturing Co., Inc. 12325 River Road North Branch MN 55056  Ph: 651‐674‐4491 Fx: 651‐674‐4221 FOB DESTINATION DESCRIPTION SALES REPRESENTATIVE CARL ABBOTT City of New Hope QUOTESPHD20-102 jason@steppmfg.com / VP Sales ~ joan@steppmfg.com / Sales Coord WWW.STEPPMFG.COM S:\October 26, 2020 Council Meeting\12.1 Q - Upcoming Events.docx Request for Action October 26, 2020 Approved by: Kirk McDonald, City Manager Originating Department: City Manager By: Kirk McDonald, City Manager Agenda Title Exchange of communication between members of the city council Upcoming meetings and events: Oct. 28 3:15 p.m. – District 281 Partnership Meeting (Virtual) Oct. 31 10 a.m. to 3 p.m. – City Hall open Saturday for Absentee Voting Nov. 2 7 p.m. – Human Rights Commission Meeting (Virtual) Nov. 3 General Election, polling locations open from 7 a.m. to 8 p.m. Nov. 4 8:30 am – Business Networking Group Meeting, location TBD 1:30 p.m. – Joint Water Commission Meeting (Virtual) 7 p.m. – Planning Commission Meeting (Virtual) Nov. 9 4 p.m. – Blue Line Coalition Meeting (Virtual) 7 p.m. – City Council Meeting (In person – Council Chambers) Agenda Section Other Business Item Number 12.1