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HomeMy WebLinkAbout2013-02-20 PACKET 04.K.REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # DATE 2/20/13 PREPARED BY Community Development Jennifer Levitt ORIGINATING DEPARTMENT STAFF AUTHOR COUNCIL ACTION REQUEST 1. Consider approving the Cooperative Agreement Between the City of Cottage Grove and Washington County for Construction Costs of County State Aid Highway (CSAH) 19, CSAH 20, and CSAH 22, subject to the City Attorney final approval. 2. Consider approving the Cooperative Agreement Between the City of Cottage Grove and Washington County for Maintenance of County State Aid Highway (CSAH) 19, CSAH 20, and CSAH 22, subject to the City Attorney final approval. STAFF RECOMMENDATION 1. Approve the Cooperative Agreement Between the City of Cottage Grove and Washington County for Construction Costs of County State Aid Highway (CSAH) 19, CSAH 20, and CSAH 22, subject to the City Attorney final approval. 2. Approve the Cooperative Agreement Between the City of Cottage Grove and Washington County for Maintenance of County State Aid Highway (CSAH) 19, CSAH 20, and CSAH 22, subject to the City Attorney final approval. BUDGET IMPLICATION $ $ BUDGETED AMOUNT ACTUAL AMOUNT SUPPORTING DOCUMENTS FUNDING SOURCE ® MEMO /LETTER: Memo from Jennifer Levitt dated 2/15/13 ❑ RESOLUTION: ❑ ORDINANCE: ❑ ENGINEERING RECOMMENDATION: ❑ LEGAL RECOMMENDATION: ® OTHER: Cooperative Agreement - Construction Costs; Cooperative Agreement - Maintenance; Washington County Cost Participation Policy I.101 1111 7_ti 163 COUNCIL ACTION TAKEN: ❑ APPROVED ❑ DENIED ❑ OTHER Cottage J Grove h ere Pride... Pros perity Meet TO: Mayor and Members of the City Council Ryan Schroeder, City Administrator FROM: Jennifer Levitt, City Engineer DATE: February 15, 2013 RE: Cooperative Agreements with Washington County for: • Construction Cost of CSAH 19, CSAH 20, and CSAH 22 • Maintenance of CSAH 19, CSAH 20, and CSAH 22 Background /Discussion The City of Cottage Grove and Washington County have been working cooperatively to de- velop road and infrastructure improvements to CSAH 22(70th Street), CSAH 20 (Military Road) and CSAH 19 (Keats Avenue). The plans that have been developed for the project are consistent with the City's Comprehensive Plan, AUAR for the East Ravine, and Surface Water Management Plan. The project provides for the following: 1) Utility extensions to the new developments (Newland and DR Horton) and to Military Road to facilitate future development. 2) Turn lanes for the new developments (Newland and DR Horton) north of 70th Street. 3) Roundabout at 70th Street and Keats Avenue with landscaping, decorative lighting, and irrigation. 4) Trail extension on Keats Avenue from Jorgensen Lane to Indian Boulevard. 5) Road rehabilitation on Keats Avenue from Indian Boulevard to Military Road. 6) Road rehabilitation on 70th Street from Rose of Sharon Church to Keats Avenue. 7) Road realignment of 70th Street from Keats Avenue to Kirkwood Avenue with a bituminous trail. 8) Terminating the Old 70th Street access from the east to Keats Avenue and con- structing a new public street to connect the new 70th Street alignment and the old 70th Street alignment. 9) Installation of a 72 -inch pipe from Joliet Avenue along the new 70th Street align- ment and then south for 1,100 feet. 10)Installation of a storm sewer vault structure at Joliet Avenue for stormwater control. The approximate construction cost to the City is $1,141,718, plus there are right -of -way acqui- sition, design, and construction engineering costs totaling approximately $594,530. The esti- mated total cost to the City is $1,834,667 as outlined in the Cooperative Agreement Between the City of Cottage Grove and Washington County for Construction of County State Aid Highway (CSAH) 19, CSAH 20, and CSAH 22. The City funds that will be used to support Honorable Mayor, City Council, and Ryan Schroeder Garage Height Variance — 7729 Jeffery Avenue South July 14, 2010 Page 2 of 2 these project costs are developer fees, water area fund, sanitary sewer utility, street light utility, and MSA. The agreement addresses the right -of -way and easement acquisitions, award of the contract, construction administration, and cost summary for the project. The agreement is structured only with the City of Cottage Grove and Washington County. The County also has an agreement with South Washington Watershed District (SWWD) for cost recovery, right -of- way and easement acquisition, contract award, and construction administration. The under- lying document that establishes the cost participation for the County is "Policies for Cost Participation Between Washington County and Other Agencies For Cooperative Highway Improvement Projects;" this document is referenced in the cooperative agreement and is enclosed in the packet for your information. As part of the project, the City and County need to enter into an agreement that addresses which components of the project will be maintained by which party. The Cooperative Agree- ment Between the City of Cottage Grove and Washington County for Maintenance of County State Aid Highway (CSAH) 19, CSAH 20, and CSAH 22 is consistent with City and County pol- icies addressing roles and responsibilities for maintenance. The enclosed cooperative agreements are still under review by the City and County attorneys. Recommendation 1. It is recommended the.City Council approve the Cooperative Agreement Between the City of Cottage Grove and Washington County for Construction Costs of County State Aid Highway (CSAH) 19, CSAH 20, and CSAH 22, subject to the City Attorney final approval. 2. It is recommended the City Council approve the Cooperative Agreement Between the City of Cottage Grove and Washington County for Maintenance of County State Aid Highway (CSAH) 19, CSAH 20, and CSAH 22, subject to the City Attorney final approval. COOPERATIVE AGREEMENT BETWEEN THE CITY OF COTTAGE GROVE AND WASHINGTON COUNTY FOR CONSTRUCTION COST OF COUNTY STATE AID HIGHWAY (CSAH) 19, CSAH 20 AND CSAH 22 WASHINGTON COUNTY CONTRACT NO. DEPT. PUBLIC WORKS DIVISION TRANSPORTATION TERM SIGNATURE TO END OF PROJECT THIS AGREEMENT, by and between the City of Cottage Grove, a municipal corporation, herein after referred to as the "City ", and Washington County, a political subdivision o e State of Minnesota, hereinafter referred to as the "County ", shall consist of this agreement z hibits A, B, C, and D attached hereto. WITNESSETH: WHEREAS, the County and the City desire to design, co and maintain 19 (Keats Avenue S) from 420 feet south of Indian Boulevard to 1,050 fee of CSAH 20 (Milita -ad /70 Street S); CSAH 20 (Military Drive /70 Street S) from CSAH 1 - is Avenue S) to 810 feet f Kirkwood Avenue S; and CSAH 22 (70 Street S) from 650 fe st of Jens venue S to 81 east of Kirkwood Avenue S; and WHEREAS, items as part of this contract - uire City cost policy; and WHEREAS, CSAH 19 (Keats Avenue S) fro 20 of CSAH 20 (Military Road /70 Street S); CSA (Milita tz Avenue S) to 810 feet east A dAvenuUr a A Jensen Avenue S to 810 fie as .irkwood _ a are loc WHEREAS, the transportation it WHEREAS, t r 009 and SAP 1$ 4 t 0 -007, a on in accordance with County 3 ulevard to 1,050 feet north of a n S) from CSAH 19 (Keats )treet S) from 650 feet west of the City and in the County; and unty desir - use Co u .Bond, State Aid and local funds for these and _._ 0, a w`bers for "t J �"t "segment are SAP 082 - 619 -023, SAP 082 -620- City project nu ers for this project are SAP 180 - 020 -006 and )etw - It City and County is the appropriate method to facilitate the these nsportation improvements; and. WHE : , a cooperative construe ..r nd maintenan WHEREAS, t reemeni 162.17 sub.1 an _ Innesott NOW THEREFORE, A. PURPOSE B pursuant to statutory authority contained in Minnesota Statute 471.59. REBY MUTUALLY AGREED AS FOLLOWS: The purpose of this agreement is set forth in the above whereas clauses which are all incorporated by reference as if fully set forth herein. PLANS AND SPECIFICATION PREPARATION 1. The County shall be responsible for the preparation of the necessary plans and specifications, including compliance with all applicable standards and policies and obtaining all approvals required in arriving at the bid specifications for this project. Washington County /City of Cottage Grove CSAH 19 -20 -22 Cooperative Construction Agreement Page 1 of 6 C. RIGHT OF WAY AND EASEMENTS 1. The County shall acquire all permanent rights -of -way, permanent easements, and temporary slope easements with City participation for all land acquisition related costs as outlined in Section F.S. All permanent rights -of -way, permanent easements and temporary easements will be acquired in the name of the County. 2. Any rights -of -way, permanent easements, and temporary slope easements that cannot be obtained through negotiation will be acquired by the County throu s:.. inent domain proceedings. 3. Upon completion of the project, permanent rights -of -way for:_ jacent to City streets and permanent easements for storm water storage and water . y < tin the City will be conveyed to the City. D. ADVERTISEMENT AND AWARD OF CONTRA 1. After plans and specifications have been app s - r all permits and approva _` . ained, and acquisition of necessary rights -of -way and a ents, the 011 ty shall adve r construction bids and award the contract to th M . Est res le bidder. 2. Concurrence by the City Administrator in the precedent to the award. E. CONSTRUCTION ADMINISTRA The County shall be responsible for th' observation and testi I roadway shall be responsib � e A = truction F. COST P ntract shall be a condition TION, A TESTING z inist =�d, inspection, and for the onstruction items. The City of the tilities. ESTIMATED COSTS 1. A preliminary c .. uction 1.11 u , i ate and bftsl participation breakdown has been prepared by the County. T 4 t iib , , –Washington County CSAH 19 -20 -22 S O Stree � rotects – ": ate of Probable Cost. 2.4 = _ oject o= ction estimate is an estimate of the engineer. The estimated cost icipation brea , w o n is" = ordance with the "Policies for Cost Participation Between shington Count Othe .; ncies for Cooperative Highway Improvement Projects" dated mber 5, 1995, is inc orated into this agreement by reference. 3. Co F" ction. The es . ted total project cost for construction is $12,705,750 as indicated in Exhibi ; ' he estima - ;; roject cost —less utilities, landscaping and aesthetic amenities —is $12,161, The e- ,.. ted project cost for roadway construction is $4,191,896, not including utilities, Ian d aesthetic amenities. The City will pay to the County an estimated 5 percent of the onstruction cost. The percentage is based on construction costs that do not include utilitie , landscaping and aesthetic amenities, which are covered in F.4 and F.5 of this agreement. The cost participation breakdown is detailed in Exhibit B and summarized in Table F.8 of this agreement. Actual construction costs will be based on the contractor's unit prices and the quantities constructed. 4. Utilities. The estimated total utilities cost is $449,240 as shown in Exhibit B. The cost of utilities is the responsibility of the City. The City cost is detailed in Exhibit B and summarized in Table F.8 of this agreement. Actual construction costs will be based on the contractor's unit prices and the quantities constructed. 5. Landscaping and aesthetic amenities. The estimated total landscaping and aesthetics cost Washington County /City of Cottage Grove CSAH 19 -20 -22 Cooperative Construction Agreement Page 2 of 6 is $95,163 as shown in Exhibit B. The cost of aesthetics and landscaping is the responsibility of the City. The City cost is detailed in Exhibit B and summarized in Table F.8 of this agreement. Actual construction costs will be based on the contractor's unit prices and the quantities constructed. 6. Right -of -way. The estimated total right -of -way cost is $1,500,000 and includes all land acquisition appraisals, permanent rights -of -way, permanent utility and /or drainage easements, temporary slope easements and condemnation commissioner costs. The estimated City cost is $476,240 and is detailed in Exhibits C and D and summarized in T je F.8 of this agreement. Final costs will be based on actual settled costs for both tempor x ¢ ements and permanent rights of way. 7. In addition to the amounts set forth in Sections F.3, F.4 F. ' f.x the City shall pay to the County percentages as detailed in F.7.a and F.7.b. for t sign _ 5 onstruction engineering services costs. The estimated costs are detailed in Dv ib t B. a. Design engineering. Design engineering des all prelimina `. final design engineering. The total consultant desi o tract #6491 is $4247 Ej > e City will pay 14 percent of the final amount of the n contract. he percentage sed on the City's share of the estimated total cons >tion cont, r osts for roadwa ated items not including utilities, landscaping and a tic 1 ies. The City's estimated cost for design engineering is summarized in Table s is agreement and detailed in Exhibit B. b. Construction engineerin3: t'on engine includes construction observation and testing, construction sur ng a rte', ct adm t tion for all roadway related items, landscaping and aesth meniti ; of inc g utilities. This cost is eight percent of the i tual const = ion a t litres, which is estimated to be $12,256,5 ,(h� - ill pay 6 , e r - of eight p' cent of the actual construction contract on the tractor's prices and the quantities constructed. The City's estim cost is sum ed in Ta .8 of this agreement and detailed in Exhibit B. 8. The total estim __ amount l_ pay t County is summarized in the following table: 4 � C1T �( OJF G 0 TTA GE GR01/EES �MAE D U ST t AR _Sasecl on EXH78iT B _ MET COST ` TOTAL (constr n cost > ess utilities and landscaping) $597,315 LA CAPING YA $95,163 UTI LI v ' ` ho $449,240 SUBTOT nstruction Costs) $1,141,718 RIGHT -OF- $476,240 DESIGN ENGINEERING (16% of $424,706) $59,459 CONSTRUCTION ENGINEERING (6% of $980,521) $58,831 TOTAL ESTIMATED COST $1,736,248 9. Actual construction costs shall be determined at the conclusion of the project and will be based on the contractor's unit prices and the quantities constructed. Washington County /City of Cottage Grove CSAH 19 -20 -22 Cooperative Construction Agreement Page 3 of 6 G. PAYMENT 1. The County will bill the City for expenses outlined in Section F.6 as costs are incurred. All permanent rights -of -way, permanent utility and /or drainage easements, temporary slope easements, appraisal costs, condemnation commissioner costs, and all related acquisition costs for the CSAH 19 -20 -22 Project. Such bills will be payable to the County upon receipt. 2. The County shall, when a construction contract is awarded, prepare a revised estimate and cost participation breakdown based on the contract unit prices and submit a copy to the City. The City shall pay to the Treasurer of Washington County an amount not 10 percent of the City's estimated construction cost plus engineering costs incurr a County to date, as outlined in Sections F.3, F.7a and F.7b. 3. During construction the County shall submit to the City a cost of the partial work performed by the Contractor. Upon receipt of this esti cos cost .'ty shall pay to the County its pro rata share of the cost of the partial w rformed as :mined in Section F of this Agreement. Upon substantial completion of ;.:. rk the County sh ` epare an updated revised estimate of cost participation breakdo Ich will be based upon ontract unit prices and the actual units of work performed r submit a co y tot e City. = - ngineering costs to be paid to the County by the City shy_" based o . , "estimated final truction cost. The County shall add to the City's estima " _ al auction costs the construction engineering costs, the costs of sup lemental agree any, make necessary adjustments for liquidated damages, if any, a ": _ ct City funds ously advanced for the project by the City. The City agrees to pay to th` o ; ny amoun F = = e, if more than the amount of the total of the partial payments made b e C ;. = I uant to _ t n G.3. 4. In the event the calculations show tha City ced - _,< s in greater amount then is due the County, the C �y hall ref , ,.'tho . r ount to the City. H. CONTRACT 1. Any modificat'= ` or additions the final a ed plans and /or specifications shall be made part of the con on con : contract nge, but only after concurrence by the City, and shall be paid ',. se ar< b, E o is Agreement. 2. Thr:�;t"t, reque City may req changes to the final approved plans and /or P cation city or facility which is subsequently modified or added to the final roved plans a Peci i s shall be made by a written amendment to this Agreement, II be made part a con ion contract by change order or supplemental agreement, shall be paid for Gordan "'with the County Cost Participation Policy as summarized in Se j F of this Agree : t. P AGREEMENTS 1. The County i : Hall enter into a separate agreement for the maintenance and ownership of all items co � ed with this project. J. LIQUIDATED DAMAGES Any liquidated damage assessed the contractor in connection with the work performed on the project shall be shared by the City and the County in the following proportion: The respective total share of construction work to the total construction cost without any deduction for liquidated damages. K. CONDITIONS The City shall not assess or otherwise recover any portion of its cost for this project through levy Washington County /City of Cottage Grove CSAH 19 -20 -22 Cooperative Construction Agreement Page 4 of 6 on County -owned property. L. CIVIL RIGHTS AND NON - DISCRIMINATION The provisions of Minn. Stat. 181.59 and of any applicable ordinance relating to civil rights and discrimination shall be considered part of this Agreement as if fully set further herein, and shall be part of any Agreement entered into by the parties with any contractor subcontractor, or material suppliers. M. WORKERS COMPENSATION It is hereby understood and agreed that any and all employe a County and all other persons employed by the County in the performance of o I <. . z and /or construction engineering work or services required or provided for un t is a 4 r -ment shall not be considered employees of the City and that any and all la s that m .; might arise under the Worker's Compensation Act of the State of Minne . n behalf of sai loyees while so engaged and any and all claims made by any t i :, arties as a consequeof any act or omission on the part of said County employe a so engaged on any of nstruction and /or construction engineering work or se 'c.: to be rend herein shall in - << rri ay be the obligation or responsibility of the City. N. INDEMNIFICATION 1. The City agrees that it will defend, A, }i and hold h _ ss the County against any and all liability, loss, damages, costs and a nse the Co ay hereafter sustain, incur or be required to pay by reason of any neg > . t ac ity, its ts, officers or employees during the performance. his agreem 2. The County agree fend, in nd hold h r less the City against any and all liability, loss, d =: = s, costs expens x ich the City may hereafter sustain, incur or be required to p. ,. reason of a . egligent - y the County, its agents, officers or employees during the pe 1W nce of thi eement. 3. To the fullest exte e ,I` c ro a parties to this Agreement are intended to be and ,: [fib . . onstrue s- ooperati e - y" and it is the intent of the parties that they shall b e -ale g ental unit" for the purposes of liability, as set forth in Minnesota S: tes, Secti 59, 1 a(a), provide further that for purposes of that statute, each rty to this Agre A exp declines responsibility for the acts or omissions of another The parties to Agre tare not liable for the acts or omissions of another party to th ., reement excep " > he extent they have agreed in writing to be responsible for the acts or o ii I t rs of the other = ies. O. DATA PIRV Y All data colt ed, received, maintained, or disseminated, or used for any purposes in the course of t' i . ; „ reement is governed by the Minnesota Government Data Practices Act, Minnesota Statut s 1984, Section 13.01, et seq. or any other applicable state statutes and state rules adopted to implement the Act, as well as state statutes and federal regulations on data privacy. P. TERM OF AGREEMENT This agreement shall remain in full force and effect until terminated by mutual agreement of the City and the County. Washington County /City of Cottage Grove CSAH 19 -20 -22 Cooperative Construction Agreement Page 5 of 6 IN TESTIMONY WHEREOF the parties have duly executed this agreement by their duly authorized officers. WASHINGTON COUNTY CITY OF COTTAGE GROVE Dennis Hegberg, Chair Date Board of Commissioners Molly O'Rourke County Administrator Approved as to form: Date Assistant County Attorney RAl22 Date Rev 10 -26) (JRG Rev 12- 20).doc Mayor Administrator nded for approval: ngineer i d N , irector Approved as to form: City Attorney Date Date Date Date Washington County /City of Cottage Grove CSAH 19 -20 -22 Cooperative Construction Agreement Page 6 of 6 Dale Rd (n Was W*ng CSAH 19-20-22 Project Location C ounty EXHIBIT A Washington County CSAH 19 -20 -22 SW WD - 70th Street Outlet Projects - Estimate of Probable Cost m..yias.uu�we vnno-e �navpl %nvnl� EXHIBIT B Page 3of 3 RIGHT OF WAY ACQUISITION PARTICIPATION Property 1: Region 1 - Region 3 - Region 7 - Region 8 - Region 9 Contributing Region(s): REGION 1 & REGION 7 Type: Permanent Rights of Way Cost: $ 1,067,000 AREA COUNTY SPLIT AREA CITY SPLIT AREA SWWD SPLIT AREA TOTAL $ 1,204,745 REGION 1 14.57 33.33% 4.86 33.33% 4.86 33.33% 4.86 REGION 7 0.16 0% - 100% 0.16 0% - SUBTOTAL AREA 14.73 33% 4.86 34% 5.02 33% 4.86 SUBTOTAL COST; $ 1,067,000 $ 352,110 $ 362,780 $ 352,110 Contributing Region(s): REGION 3 Type: Permanent Rights of Way Cost: $ 87,745 COUNTY CITY SWWD AREA SPLIT AREA SPLIT AREA SPLIT AREA (AC) (AC) (AC) (AC) REGION 3 2.87 0% - 0% - 100% 2.87 SUBTOTAL AREA 2.87 0% - 0% - 100% 2.87 SUBTOTAL COST $ 87,745 1 $ - $ 87,745 Contributing Region(s): REGION 8 Type: Temporary Easement Cost: $ 49,800 COUNT CITY SWWD AREA SPLIT AREA SPLIT AREA SPLIT AREA (AC) (AC) (AC) (AC) REGION 8 5.84 0% - 0% - 100% 5.84 SUBTOTAL AREA 5.84 0% - 0% - 100% 5.84 SUBTOTAL COST $ 49,800 $ - $ - $; 49,800 Contributing Region(s): REGION 9 Type: Temporary Easement Cost: $ 200 COUNTY CITY SWWD SPLIT AREA SPLIT SPLIT AREA SPLIT AREA //�// AC AC AC AC REGION 9 0.02 100% 0.02 0% - 0% - SUBTOTALAREA 0.02 100% 0.02 0% - SUBTOTAL COST $ .. i 200 1 $ 200 $ - $ TOTAL COST - PROPERTY 1 COUNTY $ 352,310 CITY $ 362,780 SWWD $ 489,655 TOTAL $ 1,204,745 *Regions are depicted on EXHIBIT D. *Property 1 costs are based on inital offer amounts for permanent rights of way and temporary easement. Final participation will be based on the settled amounts. RAI2202 \Cost Tables \ROW Paricipation.V2 EXHIBIT C Page 1 of RIGHT OF WAY ACQUISITION PARTICIPATION Property 2: Region 6 Contributing Region(s): REGION 6 Type: Permanent Rights of Way Cost: $ 10,800 AREA COUNTY SPLIT AREA CITY SPLIT AREA SWWD SPLIT AREA (AC) (AC) (AC) (AC) REGION 6 0.15 45% 0.0675 55% 0.0825 0% - SUBTOTAL AREA 1 0.15 1 45% 1 0.0675 1 55% 1 0.0825 1 0% 1 - SUBTOTAL COST 1 $ 10,800 $ 4 1 860 $ 5,9401 - TOTAL COST - PROPERTY 2 COUNTY $ 4,860 CITY $ 5,940 SWWD $ - TOTAL $ 10,800 *Regions are depicted on EXHIBIT D. *Property 2 costs are based on inital offer amounts for permanent rights of way and temporary easement. Final participation will be based on the settled amounts. R: \12202 \Cost Tables \ROW Paricipation.V2 EXHIBIT C Page 2 of 4 RIGHT OF WAY ACQUISITION PARTICIPATION Property 3: Region 2 - Region 4 - Region 5 Contributing Region(s): REGION 2 & REGION 5 Type: Permanent Rights of Way Cost: $ 192,000 $ COUNTY CITY SWWD /i i/ AREA SPLIT AREA SPLIT AREA SPLIT AREA (AC) (AC) (AC) (AC) REGION 2 0.15 0% - 100% 0.15 0% - REGION 5 1 4.59 45% 2.07 1 55% 2.52 0% - SUBTOTAL AREA 4.74 44% 2.07 56% 2.67 0% - SUBTOTAL COST 1 $ 192,0001 $ 84,4801 $ 107,520 $ - Contributing Region(s): REGION 4 Type: Temporary Easement Cost: $ 2,800 COUNTY CITY SWW AREA SPLIT AREA SPLIT AREA SPLIT AREA - - - -- (AC) (AC) (AC) (AC) REGION 4 0.72 0% - 0% - 100% 0.72 SUBTOTAL AREA 0.72 0% - 0% - 100% 0.72 SUBTOTAL COST $ 2,800 $ - $ - 1 $ 2,800! TOTAL COST - PROPERTY 3 COUNTY $ 84,480 CITY $ 107,520 SWWD $ 2,800 TOTAL $ 194,800 *Regions are depicted on EXHIBIT D. *Property 3 costs are based on settle amounts for permanent rights of way and temporary easement. R: \12202 \Cost Tables \ROW Paricipation.V2 EXHIBIT C Page 3 of 4 RIGHT OF WAY ACQUISITION PARTICIPATION TOTALS TOTAL COST - P 1 COUNTY $ 352,910 CITY $ 362,780 SWWD $ - $ 500,325 TOTAL $ 1,216,015 TOTAL COST - PROPERTY 2 COUNTY $ 4,860 CITY $ 5,940 SWWD SWWD $ - TOTAL 2,800 $ 10,800 TOTAL COST - PROPERTY 3 COUNTY $ 84,480 CITY $ 107,520 SWWD $ 2,800 TOTAL $ 194,800 TOTAL COST COUNTY $ 442,250 CITY $ 476,240 SWWD $ 503,125 TOTAL COST $ 1,421,615 R: \12202 \Cost Tables \ROW Paricipation.V2 EXHIBIT C Page 4 of 4 CSAM }p 0 CSAH 19 -20 -22 PROJECT REGION EXHIBIT EXHIBIT D 7 1 EM 2 6 5 3 4 0 u SCALE IN FEET LEGEND COLOR REGION ACRES Im 1 14.57 EM 2 0.15 3 2.87 ME 4 0.72 5 4.59 H{ o 6 0.24 7 0.16 8 5.84 9 0.02 TOTAL 29.16 0 u SCALE IN FEET WASHINGTON COUNTY COOPERATIVE AGREEMENT BETWEEN CONTRACT NO. THE CITY OF COTTAGE GROVE AND WASHINGTON COUNTY DEPT. PUBLIC WORKS FOR MAINTENANCE OF DIVISION TRANSPORTATION COUNTY STATE AID HIGHWAY (CSAH) 19, CSAH 20 AND CSAH TERM 22 THIS AGREEMENT, by and between the City of Woodbury, a municipal corporation, herein after referred to as the "City ", and Washington County, a political subdivision of ttie State of Minnesota, hereinafter referred to as the "County ". °`.. WITNESSETH: WHEREAS, the County and the City desire to design, construct ar5d maintain CSAH 19 (Keats Avenue S) from 420 feet south of Indian Boulevard to 1,050 feet north oUG,5AH 20 (Military Road /70 Street S); CSAH 20 (Military Drive /70 Street S) from CSAH 19 (Keats Avenue S) to 810'febteast of Kirkwood Avenue S; and CSAH 22 (70 Street S) from 650 feet west of Jensen Avenue SAO 810 feet east of Kirkwood Avenue S, herein after referred to 'as the"Project ", and WHEREAS, a collaborative effort between the City and the 'resulted in the development of aesthetic treatments and landscaping to be..included in the construction of the Project; and WHEREAS, the City and County shall enter into a separate agreement,'-`,' for the construction cost sharing of the Project and all items constructed' wifh"th $project; and � WHEREAS, a cooperative effort between the Cltyand County ishe appropriate method to facilitate the maintenance of items to be,cbnstructed as pa 'the Projec l ' NOW THEREFORE, IT IS;H ERE BY ` ,MUTUALLY AGREED AS FOLLOWS: A. MAINTENANCE /OWNERSH1R.; 1. Upon�coiffpletlon of the Project the City shall maintain the following constructed as part of the Project. ;n a. MUlti purpose trails b. City owned Water main and sanitary sewer c. Landscaping a Plantings and landscaping amenities installed in medians, boulevards and any othdt16cations along the corridors d Storm Sewed III major and routine maintenance of storm water drainage infrastructure located within City right -of -way e. Crosswalkhand pavement markings: Crosswalk and pavement markings applied on city streets and intersection approaches f. Signing: Permanent roadway signs on City streets g. Boulevards: The City, at its expense, may perform corridor boulevard mowing. h. Overhead luminaires: The city shall own and maintain any street lighting and aesthetic accent lighting. 2. Upon completion of the Project, the County shall own and maintain the following constructed as part of the Project: a. Concrete medians b. Storm sewer: All major and routine maintenance of storm water drainage infrastructure located within County right -of -way Washington County /City of Cottage Grove CSAH 19 -20 -22 Maintenance Agreement Page 1 of 3 c. Crosswalk and pavement markings: All markings on County roads and pavement markings within d. Signing: Permanent roadway signs on County roads e. Boulevards: The County will mow the corridor boulevards a minimum of twice per year. 3. Maintenance performed by the City and County shall be at the sole discretion of the party obligated under this agreement to perform maintenance. 4. The County will not alter winter maintenance strategies or techniques in order to protect corridor landscaping. 5. The City will follow work zone traffic control procedures required 7n fhe Minnesota Manual of Uniform Traffic Control Devices for all maintenance activities 6. The City will notify the County at 651- 430 -4300 at least 24 hours m adyance of any maintenance activities requiring a lane closure or permit to complete vi within the County right -of -way. 7. The County will control all parking and other regulations on County roads 8. The City will control all parking and other regulations on City roads. > B. OTHER AGREEMENTS �. 1. The County and City shall enter int6�a separate agreement for the construction cost sharing of CSAH 19, CSAH 20 and CSAH 22 ari',all items constructed r th this project. C. LIQUIDATED DAMAGES tip, Any liquidated damage assessed the contractor irl� the work performed on the project shall be shared b the City and the QdUnty in the following proportion: The respective total share of constrUcti0h Wbtk to the total i onstruction cost without any deduction for liquidated dama��s. ' 4 b ; y k � D. CIVIL RIGHTS AND NON DIISC�RIMINATION € The provlsrors of Minn `Scat 181.59 and of any applicable ordinance relating to civil rights and discrimination shall- be considered part of this Agreement as if fully set further herein, and shall Wpart of any Agreerrlent entered into by the parties with any contractor subcontractor, or ,` material suppliers. E. WORKERS COMPENSATION It is hereby understood aid agreed that any and all employees of the County and all other persons employed by th County in the performance of construction and /or construction engineering work or services required or provided for under this agreement shall not be considered employees of the City and that any and all claims that may or might arise under the Worker's Compensation Act of the State of Minnesota on behalf of said employees while so engaged and any and all claims made by any third parties as a consequence of any act or omission on the part of said County employees while so engaged on any of the construction and /or construction engineering work or services to be rendered herein shall in no way be the obligation or responsibility of the City. F. INDEMNIFICATION 1. The City agrees that it will defend, indemnify and hold harmless the County against any and all liability, loss, damages, costs and expenses which the County may hereafter sustain, incur or Washington County /City of Cottage Grove CSAH 19 -20 -22 Maintenance Agreement Page 2 of 3 be required to pay by reason of any negligent act by the City, its agents, officers or employees during the performance of this agreement. 2. The County agrees that it will defend, indemnify and hold harmless the City against any and all liability, loss, damages, costs and expenses which the City may hereafter sustain, incur or be required to pay by reason of any negligent act by the County, its agents, officers or employees during the performance of this agreement. 3. The parties to this Agreement are not liable for the acts or omissions of another party to this Agreement except to the extent they have agreed in writirtgo be responsible for the acts or omissions of the other parties. IN TESTIMONY WHEREOF the parties have duly executed this officers. WASHINGTON COUNTY their duly authorized CITY,OF COTTAGE GROV Lisa Weik, Chair Date Mayor Board of Commissioners . Molly O'Rourke County Administrator Approved as to form: Assistgftt�'County Attorn Date Date v' City AdministCator Date ended for approval: Engineering and Date Public Works Director Approved as to form: City Attorney Date RAl2202\Agreements \CG Coop Agrmt Maint Rev.doc Washington County /City of Cottage Grove CSAH 19 -20 -22 Maintenance Agreement Page 3 of 3 WASHINGTON COUNTY DEPARTMENT OF TRANSPORTA T /ON & PHYSICAL DEVELOPMENT POLICIES FOR COST PARTICIPATION BETWEEN WASHINGTON COUNTY AND OTHER AGENC /ES FOR COOPERA TI VE HIGHWA Y IMPROVEMENT PROJECTS Amended March 9, 1999 Adopted September 5, 1995 Washington County Board of Commissioners COST PARTICIPATION POLICY - COOPERATIVE HIGHWAY IMPROVEMENT PROJECTS TABLE OF CONTENTS Page I . PURPOSE ...................................................................................... .I............................. 1 II . SCOPE .......................................................................................... ............................... 1 III. GENERAL POLICIES ..................................................................... ............................... 1 IV . DEFINITIONS ................................................................................ ............................... 1 V . ROADWAYS .................................................................................. ............................... 2 VI. TRAFFIC SIGNAL SYSTEMS ........................................................ ............................... 5 VII. UTILIZATION OF TAX INCREMENT FINANCING ......................... ............................... 6 VIII. TURNBACKS ................................................................................. ............................... 6 IX . VARIANCES .................................................................................. ............................... 7 APPENDIX A Right of Way Cost Sharing Variance Matrix 1 COST PARTICIPATION POLICY - COOPERATIVE HIGHWAY IMPROVEMENT PROJECTS I. PURPOSE To establish policies for determining appropriate division of cost participation to be used by Washington County in funding cooperative roadway, traffic signal, and bridge construction projects with the Minnesota Department of Transportation, municipalities, and other agencies. II. SCOPE The establishment of cost policy is consistent with Minnesota Statutes, Sections 162.17, 373.01, 469.175, 471.59, and Amendments. III. GENERAL POLICIES A. A greater degree of County participation is afforded municipalities having a population of less than 5,000 because of the absence of direct State Aid allocations to these municipalities. B. It is recognized that there may be occasional differences between these policies and written participation policies of the Minnesota Department of Transportation. In those cases, participation will be negotiated by the County Engineer. C. When federal aid highway funds are utilized on a County highway project, these cost participation policies will be applied to the non - federal share of any specific item of work. In the event federal or state grant funds are made available to a project on a lump sum basis, the County will determine the items for which those funds will be utilized. IV. DEFINITIONS County: Washington County. County Engineer: The County Engineer of Washington County or designated representative. Over 5,000: A city of 5,000 population or more. Permanent Traffic Signal: A traffic control signal system normally consisting of metal signal poles with mast arms and underground electrical systems with conduit, cable, and access -hole installations. Priority Factor: A number which reflects the sum of the various factors in the County's Traffic Signal Ranking System. Street Lightinq: All components normally installed by a municipality for the purpose of street illumination. COST PARTICIPATION POLICY - COOPERATIVE HIGHWAY IMPROVEMENT PROJECTS Standard Specifications: Minnesota Department of Transportation Standard Specifications for Highway Construction, latest edition and /or supplement thereto. State Highway: A highway under jurisdiction of the State of Minnesota. Temporary Traffic Signal: A traffic control signal system normally consisting of wood poles with signal indications suspended on span wires and overhead electrical systems. Under 5,000: A city under 5,000 population or township. Contract Items: All line item costs in a project bid proposal. Construction Items: All line item costs in a project bid proposal except mobilization, traffic control, field office, and erosion control measures. Serviceable Condition: The facility has a useful life estimated to be similar to project proposal. Non - Programmed Protects: Any project not identified in the Washington County Capital Improvement Program. Approved System: A bikepath system which has been adopted by a local unit or Washington County. V. ROADWAYS The County's participation in roadway projects will be as follows: (PERCENT OF COUNTY PARTICIPATION) 2 CITIES <5000 CITIES >5000 POPULATION CATEGORY POPULATION AND TWPS. Right -of -way 0 100 Removals 100 100 Mobilization % of participation in % of participation in construction items construction items Traffic Control % of participation in % of participation in construction items construction items Field Office % of participation in % of participation in construction items construction items Erosion Control Measures % of participation in % of participation in construction items construction items Grading 100 100 Two - travel lanes (1)(2) 100 100 2 COST PARTICIPATION POLICY - COOPERATIVE HIGHWAY IMPROVEMENT PROJECTS CATEGORY CITIES >5000 POPULATION CITIES <5000 POPULATION AND TWPS. Additional Travel Lanes (2) 50 0 Parking lanes (2) 50 100 Shoulders (2) 50 100 Concrete curb & gutter (new) 50 75 Concrete curb & gutter (replacement) 100 if in serviceable condition 100 if in serviceable condition Concrete Median (3) 50 75 Storm Sewer (4) % eligible for State Aid % eligible for State Aid Culverts 100 100 Watermain Modification 0 0 Sanitary Sewer Modification 0 0 Other utilities (telephone, gas, cable TV, electric, pipelines, etc.) (6) 0 inside existing R/W 100 outside R/W 0 New utilities 0 0 Traffic signals (5) 100 of county legs 100 of county legs Street lighting 0 0 Intersecting Streets 0 - Outside of County R/W 0 — Outside of County R/W Retaining walls (7) 25 25 Sidewalks (new) 0 0 Sidewalks (replacement) 100 if in serviceable condition and required for travel lane construction 100 if in serviceable condition and required for travel lane construction Bituminous Bikepath (new) 25 if on approved system and funds are available 25 if on approved system and funds are available Bituminous Bikepath (replacement) 100 if in serviceable condition and required for travel lane construction 100 if in serviceable condition and required for travel lane construction Bituminous Overlay 100 100 COST PARTICIPATION POLICY - COOPERATIVE HIGHWAY IMPROVEMENT PROJECTS CATEGORY CITIES >5000 POPULATION CITIES <5000 POPULATION AND TWPS. Replacement or transplanting trees 100 100 Replacement Shrubs 0 0 New Landscaping 0 0 Bridges by negotiation by negotiation Turf Restoration 100 100 Driveway Replacement 100 100 Wetland Mitigation % of participation in construction items % of participation in construction items Preliminary Engineering % of participation in contract items % of participation in contract items Construction Engineering % of participation in contract items % of participation in contract items Non - programmed Projects 0 -25, by negotiation 0 -25, by negotiation 1. Includes required turnlanes and bypass lanes 2. Costs for gravel base and surfacing used in determining participation 3. Median treatments or landscaping is 0% county participation 4. County Road projects based on contributing flows 5. Traffic signal construction and maintenance is addressed in Item VI. 6. County participation with utility companies is negotiated. Participation shown is for agreements with local units only. 7. Retaining walls constructed in lieu of right -of -way acquisition VI. TRAFFIC SIGNAL SYSTEMS As traffic volumes increase, the County is being faced with an expanding number of intersections where traffic signals are warranted in accordance with the Manual on Uniform Traffic Control Devices. Installation of marginally warranted traffic signals reduces the efficiency of moving traffic on the County highway system and consumes construction and maintenance funds more appropriately used on higher priority needs. The County must, therefore, be more selective in terms of which traffic signals are installed and the extent of County participation. The County has developed a Traffic Signal Ranking System which reflects traffic volumes and accident susceptibility and severity. This system will be utilized to determine priorities for new traffic signals (both temporary and permanent). As a general policy, the County will not normally install, or allow to be installed, traffic signals at intersections with a priority factor of less than ten (10). n COST PARTICIPATION POLICY - COOPERATIVE HIGHWAY IMPROVEMENT PROJECTS A. CONSTRUCTION The construction cost of a traffic signal would include all design and construction engineering, and the total cost of the construction work including, but not limited to, interconnect, lighting, and emergency vehicle pre - emption equipment. The construction cost participation factor for each party will be the ratio of the number of legs of the intersection under each jurisdiction to the total number of legs of the intersection. This participation applies to all new signal systems. B. MAINTENANCE Maintenance for all traffic signals on County Roads and County State Aid Highways, will be furnished by Washington County. The County will own and maintain the control equipment, electrical wiring, including conduit and bases, replace knocked down equipment, and re -lamp, clean, and paint the traffic control system. Traffic signals at intersections with trunk highways will be maintained in accordance with Minnesota Department of Transportation policies. The participating City /Township in which the traffic signal is to be located shall provide for the installation of an adequate electrical power supply to the service equipment or pole including any necessary extension of power lines at no cost to the County. The City /Township shall maintain the integral street lighting including relamping and cleaning of luminaries. The City /Township shall pay for electrical energy to operate both the signal system and the integral street lighting. If the traffic signal is located within more than one city /township, the costs shall be apportioned in accordance with the construction cost participation factor. C. FLASHING BEACONS The participation for flashing beacons shall be the same as traffic signals. D. TEMPORARY TRAFFIC SIGNAL INSTALLATIONS The County prefers that permanent traffic signals be installed initially wherever feasible. In the event that permanent traffic signals are not feasible, the following cost participation policies apply for temporary traffic signal installations: The municipality will pay the full cost of a temporary traffic signal and will not receive any credit for those costs when a permanent traffic signal is installed if, at the time the temporary traffic signal is installed, the priority factor is less than ten (10). 5 COST PARTICIPATION POLICY - COOPERATIVE HIGHWAY IMPROVEMENT PROJECTS Temporary traffic signals that are installed prior to programmed reconstruction of an intersection will be participated in on the same basis as permanent traffic signals. The costs for temporary traffic signals installed only for traffic control during construction of a County project shall be paid on the same basis as permanent traffic signals. VII. UTILIZATION OF TAX INCREMENT FINANCING The County's participation in a project where Tax Increment Financing is utilized by a municipality will be as follows: A. PROJECTS NOT IN THE CURRENT CAPITAL IMPROVEMENT PROGRAM At the time a municipality is requested to approve the preliminary plans for a project, the municipality must identify, by resolution, whether it intends to use Tax Increment Financing for any portion of the project cost. If the municipality elects to use Tax Increment Financing from any Economic Development District for any portion of the project cost, municipal participation could be 100% of the total engineering and construction cost and 100% of the right of way cost for any portion of the project within that municipality. The County Board of Commissioners will review and approve County participation, if any. B. PROJECTS IN THE CURRENT CIP Participation will be as set forth in this policy. VIII. TURNBACKS Washington County does not have the financial resources to provide improvements on its entire system of local, collector, and Minor Arterial roadways. Local roadways as defined in the County Transportation Plan serve little to no County function and are a low priority for improvement. The County does consider that it has an obligation to insure that a turnback does not constitute an immediate maintenance problem for the local government. Therefore, turnback roads should be in a condition so as to require only normal maintenance work for a five (5) year period following turnback. The philosophies are reflected in the following turnback policy: 1. Bituminous pavements shall be in generally good condition. If they have not been overlaid within the previous ten years or seal coated within the previous four years, they should be overlaid or seal coated prior to turnback. 2. Widening, curve correction, vertical curve correction would normally not be COST PARTICIPATION POLICY - COOPERATIVE HIGHWAY IMPROVEMENT PROJECTS considered as part of the County's obligation in turn backs. There may be isolated instances where turn lanes and bypass lanes would be considered. These would have to be justified by recent major changes in traffic generation or high accident history. 3. It shall be possible for the local government to receive funds from the County in lieu of any work the County would do to put the road in turnback condition. These funds would reflect the estimated cost of the County work. The local government would have to agree to use the funds on the road being turned back, either for contribution towards more major work or for maintenance. 4. The County, in taking over an existing local road would essentially take it over in its current condition, except that: a. If gravel, it should be well graveled. b. If paved, all holes should be patched. C. Isolated drainage problems should be corrected. d. Right -of -way must be provided for future county improvements to the roadway. 5. In regard to bridges or major drainage structures, the obligation should be the same for County and local governments. Prior to turnback, the present "owner" should insure that the structures are in a good state of repair. This would include such things as a sound pavement, tight bolts, railings sound and reasonably painted, and erosion correction. It would not mean strengthening an under - designed structure for current loads or enlarging for inadequate hydraulic capacity. IX. VARIANCES Any variance from this policy must be approved by the Washington County Board of Commissioners. 7 COST PARTICIPATION POLICY - COOPERATIVE HIGHWAY IMPROVEMENT PROJECTS APPENDIX A COST PARTICIPATION POLICY - COOPERATIVE HIGHWAY IMPROVEMENT PROJECTS RIGHT OF WAY COST SHARING VARIANCE MATRIX VARIANCE # ITEM COUNTY SHARE 1 Corridor has been platted and developed. 0% 2 County preferred alignment causes total buy -out and 25% relocation. (Alternate alignments not involving total (affected parcel only) take available.) 3 City agrees to County's "Access Spacing Guidelines" 20% on future platting and development. 4 City conveys by agreement to the County concurrent 35% approval for access control to County Roads on future platting and development. 5 City conveys by agreement to County concurrent 45% approval for access, R/W, drainage & wetlands, and connectivity of streets to County Roads on future plats and developments adjacent to the County Road corridor. 6 City transfers plat authority for plats contiguous to 50% County Road to County (unplatted /non - developed corridors only). F WAS COST PARTICIPATION POLICY - COOPERATIVE HIGHWAY IMPROVEMENT PROJECTS SUPPLEMENTAL NOTES FOR THE R/W COST SHARING VARIANCE MATRIX PREAMBLE: The County reserves the right to determine the length of the corridor to which the variance concessions shall apply. This may be greater than the project length if required to establish the objective and intent of the variance. VARIANCE 1: Highway corridor has been built up to its ultimate land use. Access to adjacent properties has been obtained (may or may not meet the County's "Access Spacing Guidelines" and future property zoning and land use is not expected to change. VARIANCE 2: In the event that an entire parcel is required to be acquired due to a County preferred alignment (and other alignment alternatives are available), the County would participate in 25% of the property acquisition costs and relocation expenses for that affected parcel only These parcels would be treated separately from the right of way required for the rest of the corridor. Cost sharing for these parcels would be separate, but not preclude additional cost sharing identified in this matrix for the rest of the corridor. Example: A highway project requires right of way widening and acquisition on both sides of the existing roadway. In addition, a curve correction requires the acquisition of a single - family home. Assuming the strip of right of way costs $150,000 and the total buy -out cost is $100,000, the maximum cost of share would be calculated as follows: Corridor "Strip ": 50% x $150,000 = $ 75,000 Total Buy -out: 25% x $100,000 = 25,000 TOTAL COUNTY SHARE $100,000 VARIANCE 3: Existing corridor has access spacing at or less than the County's "Access Spacing Guidelines ". This variance would require a separate agreement between County and City. In lieu of strict adherence to Spacing Guidelines, agreement may allow a fixed number access points along the corridor. Corridors with multiple parcels which have legal access rights to the highway would not qualify if lawful access would result in more access points than allowed in the "Access Spacing Guidelines ". VARIANCE 4: Same conditions as noted in Variance 3 would still apply. City retains full planning and zoning responsibilities, but County would have to approve the access portion for plat approval. This variance would require a separate agreement between the County and City. VARIANCE 5: Same as Variance 4, but also includes right of way dedications, drainage, and wetlands review issues, and internal street connectivity issues. VARIANCE 6: Corridor must be undeveloped, unplatted, and meets the criteria defined in Variance 3. County would become the Planning and Zoning Authority for property along the County Road. ...V \agree \costpart A -2