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HomeMy WebLinkAbout07-15-2024 Agenda Packet AGENDA CITY COUNCIL MEETING July 15, 2024 - 6:00 PM City Hall Council Chambers Members of the public can participate in person at Lakeville City Hall, 20195 Holyoke Avenue. Members of the public may join the meeting via Teams Meeting, Meeting ID: 270 967 142 637 or by calling Toll Number 1-323-433-2142; Conference ID: 244 190 036#. The mayor will allow for public comments and questions at the appropriate time. The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees, and boards. Decisions are based on this information, as well as City policy, practices, input from constituents, and a council member’s personal judgment. 1. Call to order, moment of silence and flag pledge 2. Roll Call 3. Citizen Comments 4. Additional agenda information 5. Presentations/Introductions a. Fire Department Retirement - Chris Mogen b. National Night Out Proclamation 6. Consent Agenda a. Check Register Summary b. Minutes of the 07/01/2024 City Council Meeting c. Minutes of the 06/24/2024 City Council Work Session d. Holiday Compensation for Firefighters e. Accepting Donation from Lakeville Public Safety Foundation f. School Resource Officer Agreement g. Resolution Calling Public Hearing On Unpaid Special Charges h. Approval of a Contract for Online Payment Portal with InvoiceCloud i. Caslano Third Addition Final Plat j. Sundance Lakeville Final Plat k. Antlers Ridge Final Plat 7. Action Items Page 1 of 180 City Council Meeting Agenda July 15, 2024 Page 2 8. Unfinished Business 9. New Business 10. Announcements a. Next Work Session Meeting July 22, 2024 b. Next City Council Meeting August 5, 2024 11. Adjourn Page 2 of 180 Date: 7/15/2024 Check Register Summary Proposed Action Staff recommends adoption of the following motion: Move to approve the Check Register Summary. Overview A summary of the claims paid during the period 06/21/2024 – 07/03/2024 is as follows: Checks 323025-323131 $1,028,776.46 ACH 17213-17362 $1,743,316.87 Electronic Funds Transfer (EFT) 20240322- 20240336 $1,580,316.43 Total $4,352,409.76 The City Council will receive a list of expenditures paid (claims detail) and it is available to the public upon request. Supporting Information 1. 7.2.24CKSUM 2. Check Register 7.2.24 for July 15,2024 Council Mtg Financial Impact: $4,352,409.76 Budgeted: Yes Source: Various Envision Lakeville Community Values: Good Value for Public Service Report Completed by: Cheri Donovan, Assistant Finance Director Page 3 of 180 7/3/2024City of Lakeville 9:23:04R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 7/3/20246/21/2024 - Company Amount 689,169.9901000GENERAL FUND 3,836.3402000COMMUNICATIONS FUND 193,529.7904000BUILDING FUND 2,360.0004100EQUIPMENT FUND 1,047.5604125TECHNOLOGY FUND 235.2004161ARENAS CAPITAL IMPROVEMENTS 189.0004401TRAIL IMPROVEMENT FUND 38,672.52047002022 C PARK BONDS 46,227.9605125MENASHA TIF 92,946.0105126BTD MANUFACTURING TIF 93,724.9805129LAUNCH PROPERTIES TIF 45,891.9505130SCHNEIDERMANS TIF 23 46,322.0205131QA1 TIF 24 135,155.9505200STATE AID CONSTRUCTION FUND 1,790.0105300PAVEMENT MANAGEMENT FUND 111,830.7105500WATER TRUNK FUND 13,973.6905600SANITARY SEWER TRUNK FUND 1,042.200658622-03 210TH ST LKVL BLVD RECON 9,071.860658922-24 AIRLAKE 70 IMPROVEMENT 250.000659524-02 STREET RECONSTRUCTION 35,444.3807450ENVIRONMENTAL RESOURCES FUND 17,833.5107550UTILITY FISCAL ADMINISTRATION 72,389.3207575STREET LIGHTING FUND 113,917.4707600WATER FUND 25,797.2407700SEWER FUND 748,206.8007800LIQUOR FUND 11,640.5007900MUNICIPAL RESERVES FUND 48,895.1808000ESCROW FUND - DEVELOPERS/BUILD 4,102.54-08910 ESCROW - DCA/SECTION 125 424,645.5108950DAKOTA 911 - OPERATING FUND 59,879.9808954DAKOTA 911 - CAPITAL PROJECTS 57,472.2808970LAKEVILLE ARENAS - OPERATIONS 1,213,122.3909800PAYROLL CLEARING FUND Report Totals 4,352,409.76 Page 4 of 180 MINUTES CITY COUNCIL MEETING June 17, 2024 - 6:00 PM City Hall Council Chambers 1.Call to order, moment of silence and flag pledge Mayor Hellier called the meeting to order at 6:00 p.m. 2.Roll Call Members Present: Mayor Hellier, Council Members Bermel, Lee, Volk, Wolter Staff Present: Justin Miller, City Administrator; Andrea McDowell Poehler, City Attorney; Julie Stahl, Finance Director; Joe Masiarchin, Parks & Recreation Director; Ann Orlofsky, City Clerk; Brad Paulson, Police Chief; Paul Oehme, Public Works Director; Tina Goodroad, Community Development Director 3.Citizen Comments 4.Additional agenda information Item 7a Kenyon Green Preliminary Plat was amended, the documents have been updated in the Council packet. 5.Presentations/Introductions a.DARTS 50th Anniversary Proclamation Ann Bailey, from DARTS introduced their program. Mayor Hellier proclaimed June 17, 2024, DARTS Appreciation Day. 6.Consent Agenda Motion was made by Bermel, seconded by Lee, to approve the following: Voice vote was taken on the motion. Ayes - Hellier, Bermel, Lee, Volk, Wolter a.Check Register Summary b.Minutes of the 06/03/2024 City Council Meeting c.Minutes of the 05/28/2024 Work Session Meeting d.Grant Agreement with the Metropolitan Council for a Water Efficiency Rebate Program e.Resolution Accepting Lakeville Public Safety Foundation Donation to the Lakeville Police Department for Community Engagement f.Agreement for the 2024/25 AmeriCorps Climate Impact Corps member Page 5 of 180 City Council Meeting Minutes June 17, 2024 Page 2 g.Resolution Accepting Donation to the Lakeville Parks & Recreation Department in the 1st and 2nd Quarters of 2024 h.Supplemental Agreement for Professional Services with WSB for Environmental Compliance Inspections for 2024 City Projects i.Temporary on-sale liquor license to Lakeville Rotary for Taste of Lakeville j.Resolution Approving Charitable Gambling for Rosemount VFW Post 9433 k.Agreement with Killmer Electric Co., LLC. for Grand Prairie Park (formerly Avonlea Community Park) Site Lighting Installation: CIP #24-20 l.Interstate Second Addition Development Contract and Stormwater Maintenance Agreement m.Agreement with EMI Audio for the Purchase and Installation of a Sound System at the Heritage Center n.Brookshire 3rd Addition Final Plat o.Ritter Meadows Amendment to Development Contract 7.Action Items a.Kenyon Green Preliminary Plat Mike Waldo with Ron Clark Construction applied for a preliminary plat and zoning map amendment to rezone the property to PUD, Planned Unit Development District, and PUD Development Stage plan to allow the development of a 49-unit workforce rental apartment building and 15 attached market-rate rental townhome dwelling units on 6.49 acres to be known as Kenyon Green. The Kenyon Green preliminary plat is bound by two arterial roadways and is located west of Interstate 35, north of 185th Street (CSAH 60), and south of Kenyon Avenue. Community Development Director Tina Goodroad presented the staff report. Goodroad explained that the subject property poses unique challenges due to the shape, natural environment protection areas (wetland), double-fronted property characteristics abutting a major collector and arterial roadways, and limitations on-site access due to the curve of Kenyon Avenue. The physical and environmental characteristics of the property result in the development necessitating additional flexibility of development zoning regulations offered by a PUD with the underlying zoning of the O-R District. A plan review letter was received from MnDOT with no objections to the proposed development. We also received confirmation that the side yard abutting I-35 is not MnDOT right-of-way, therefore the east side yard buffer setback deviation is no longer required. The Planning Commission recommended approval following a 4-2 vote. Following the Planning Commission meeting, the developer submitted a revised preliminary plat and landscape plan to address stipulation seven of the planning report, which requires the common area Outlot A to be amended to Lot 2, and stipulation six, which requires an increase in buffer yard perimeter landscaping. Jan Lebens, 18569 Knollwood Circle, She live South of proposed development. No concerns with the townhome of the plan. Expressed concern for apartment building Page 6 of 180 City Council Meeting Minutes June 17, 2024 Page 3 proposal. She feels it is a deviation of the plan around the neighborhood. She shared her sadness for the removal of trees in this area. Council discussed the deviations of the site, and noted that three of them were minor deviations. The Council agreed it fits the goals for this area. Attorney recommended that a requirement be added that a homeowners association and maintenance covenants be established and recorded prior to the sale of any lot within Block 2. Motion was made by Lee, seconded by Volk, to approve the amended resolution approving the Kenyon Green preliminary plat, and an ordinance rezoning the property from O-R, Office/Residential Transition District to PUD Planned Unit Development. Roll call was taken on the motion. Ayes - Hellier, Bermel, Lee, Volk Nay- Wolter 8.Unfinished Business 9.New Business a.Resolution Authorizing Issuance, Awarding Sale, Prescribing the Form and Details and Providing for the Payment of $21,530,000 General Obligation Bonds, Series 2024A Jessica Green, Northland Securities, presented the Issuance Award of Sale for General Obligation Bonds. Passage of this resolution will result in the financing of the following projects: #24-02- 2024 Street Reconstruction Project; #24-03- Collector Rehabilitation; Park Referendum Projects. The debt will be repaid with property taxes and special assessments. Moody's Investors Service affirmed the City's Aaa bond rating. Motion was made by Bermel, seconded by Wolter, to approve the resolution authorizing the issuance, awarding sale, prescribing the form and details, and providing for the payment of $21,530,000 General Obligations Bonds, Series 2024A. Roll call was taken on the motion. Ayes - Hellier, Bermel, Lee, Volk, Wolter b.Acknowledge Receipt of Lakeville Annual Comprehensive Financial Report for the Year Ended December 31, 2023 Chris Knopik, with CliftonLarsonAllen, LLC, presented the Annual Comprehensive Report (ACFR) for the Year Ended December 31, 2023. CliftonLarsonAllen, LLP (CLA) audited the financial report. In their opinion, the financial statements, as presented, represent the financial position of the City of Lakeville as of December 31, 2023, and the results of operations for the year ended. Finance Director Julie Stahl shared that the City was awarded the GFOA Certificate for Excellence in Financial Reporting for the 35th consecutive year. Page 7 of 180 City Council Meeting Minutes June 17, 2024 Page 4 Motion was made by Wolter, seconded by Volk, to acknowledge receipt of City of Lakeville Annual Comprehensive Financial Report for the Year Ended December 31, 2023. Roll call was taken on the motion. Ayes - Hellier, Bermel, Lee, Volk, Wolter 10.Announcements a.Next Work Session June 24, 2024 b.Next Regular City Council Meeting July 1, 2024 11.Adjourn Motion was made by Lee, seconded by Volk, to adjourn at 7:16 p.m. Voice vote was taken on the motion. Ayes - Hellier, Bermel, Lee, Volk, Wolter Respectfully Submitted, __________________________________ Ann Orlofsky, City Clerk ____________________________ Luke M. Heller, Mayor Page 8 of 180 MINUTES CITY COUNCIL WORK SESSION June 24, 2024 - 6:00 PM Lakeville City Hall, Marion Conference Room 1. Call to order, moment of silence and flag pledge Mayor Hellier called the meeting to order at 06:00 PM. Members Present: Mayor Hellier, Council Members Lee, Volk, Wolter Members Absent: Council Member Bermel Staff Present: Julie Stahl, Finance Director; Allyn Kuennen, Assistant City Administrator; Courtney Miller, Assistant to the City Administrator; Zach Johnson, City Engineer; Paul Oehme, Public Works Director; Tina Goodroad, Community Development Director; Kati Bachmeyer, Community Development Manager 2. Citizen Comments A resident of Eureka Township expressed her concern regarding the future of Applewood Orchard. 3. Discussion Items a. Applewood Orchard Introduction Community Development Director Goodroad, joined by Chris Fuller of Endurance Farm Partners, provided an overview of the Applewood Orchard property, located at 22702 Hamburg Avenue. They explained that the property is for sale and Endurance Farm Partners is working with the existing owner to purchase the property. Endurance Farm Partners desires a broader “agritourism” use to be considered in Lakeville’s zoning, as a definition and use, either in an agricultural zoning or within an industrial zoning district, as the use is a production use. Mr. Fuller shared Endurance Farm Partners' plans for the orchard and introduced the consideration of annexation in the future. The Council expressed interest in working with Endurance Farm Partners and directed staff to continue exploring zoning options for the property. b. Pedestrian Crossing Policy City Engineer Johnson stated that the current Pedestrian and Bicyclist Crosswalk Policy was adopted by the City Council on December 21, 2020. With the guidance of the recently completed Dakota County Pedestrian Crossing Safety Assessment, the City partnered with SRF Consulting to collect and review data, facilitate community engagement and analyze and evaluate pedestrian crossings with the goal of updating the Page 9 of 180 City Council Work Session Minutes June 24, 2024 Page 2 Pedestrian and Bicyclist Crosswalk Policy to ensure all users in the City benefit from an improved multimodal infrastructure system. Mr. Johnson stated that the proposed revised policy establishes guidelines and an evaluation process that provides a consistent, uniform approach for improving pedestrian/bicyclist safety at uncontrolled crossing locations using the best management practices. The policy is designed to provide a clear, understandable/relatable process in support of maintaining a consistent application of crossing enhancements that produces a safer environment for all pedestrians and bicyclists. The Council expressed support for the policy and thanked Mr. Johnson for the update. c. Street Light Policy and Charges Staff withdrew the Street Light Policy and Charges item from the agenda. d. Local Affordable Housing Aid (LAHA) with Dakota County Community Development Agency (CDA) Community Development Director Goodroad, along with representatives of the Dakota County Community Development Agency, provided information to the City Council regarding Local Affordable Housing Aid (LAHA) funds. They explained that the 2023 Legislature passed a housing bill with $1 billion in new funding for various housing programs. The Legislature appropriated state funds for the programs and established a metro wide sales tax for housing needs, including a portion of this tax as a local housing aid for metropolitan cities. The new law establishes a 0.25% metropolitan regional sales tax, with a portion of the proceeds allocated to metropolitan cities over 10,000 in population. They stated that Lakeville will receive a distribution of aid under this legislation with an estimate of $385,117 in 2024. Cities can use the funds for a number of projects. The Council shared its support in partnering with the Dakota County CDA to implement LAHA funding. 4. Items for Future Discussion None. 5. Committee/ City Administrator Updates None. 6. Adjourn Motion was made by Wolter, seconded by Lee, to adjourn. Voice vote was taken on the motion. Ayes- Lee, Wolter, Volk, Hellier The meeting adjourned at 7:44 p.m. Respectfully Submitted, __________________________________ Courtney Miller, Assistant to the City Administrator ____________________________ Luke M. Heller, Mayor Page 10 of 180 City Council Work Session Minutes June 24, 2024 Page 3 Page 11 of 180 Date: 7/15/2024 Holiday Compensation for Firefighters Proposed Action Staff recommends adoption of the following motion: Move to approve the Resolution setting the 2024 Holiday Compensation Pay for Firefighters. Overview Staff are proposing to add holiday pay to our 2024 budget. This would be for any firefighter that works a holiday, starting with July 4th, would receive pay at one and half times their pay rate. By adding the holiday compensation creates consistency in practice with other departments that are working a holiday. Supporting Information 1. Holiday Pay Memo Financial Impact: $9196.76 Budgeted: No Source: General Fund Envision Lakeville Community Values: Good Value for Public Service, Safety Throughout the Community Report Completed by: Michael Meyer, Fire Chief Page 12 of 180 City of Lakeville Fire Department Memorandum To: Justin Miller, City Administrator Julie Stahl, Finance Director From: Mike Meyer, Fire Chief Copy: Alissa Frey, Human Resources Date: July 3, 2024 Subject: Holiday Pay Justin, In completing our annual budget for the department for 2025, I noted that I had missed completing a pay resolution for our paid-on-call firefighters for 2024. Previously, we had discussed paying POC firefighters holiday pay if they work a duty crew shift during a city recognized holiday. I would propose that we add the holiday pay into our 2024 budget. Any firefighter that works a holiday, starting with July 4th, would receive pay at one and half times their pay rate. The chart below shows the cost for the remainder of 2024 based on the average pay rate. Holidays 24 POC Hrs 24 Average Pay New Year Day $ 18.19 MLK 1.5 Presidents Day $ 27.29 Memorial Day Juneteenth Independence Day 48 Labor Day 48 Veterans Day 48 Thanksgiving Day 48 Christmas Eve 48 Christmas Day 48 New Years Eve 48 336 Total Costs $ 9,167.76 Page 13 of 180 Please review and let me know if you have any questions. If you agree with moving forward with this, I will prepare the documents needed for the July 15th Council Meeting. Page 14 of 180 Date: 7/15/2024 Accepting Donation from Lakeville Public Safety Foundation Proposed Action Staff recommends adoption of the following motion: Move to approve resolution to accept a $6,721.02 donation from Lakeville Public Safety Foundation to the Lakeville Fire Department. Overview Lakeville Fire Department submitted a successful grant to Lakeville Public Safety Foundation to purchase 6 (six) sets of Mass Casualty Incident (MCI) Medical Bags that include critical lifesaving medical supplies specifically designed for incidents with large numbers of casualties including severe weather events, large scale vehicle/bus accidents, active shooter events, etc. Unfortunately, in today’s world, the chances of an MCI are more likely than they have ever been, and the City of Lakeville is of a size and professional capacity where we need to be prepared for these types of incidents when they occur. When every second matters to stop major bleeding, having these bags on our primary response vehicles will allow a single engine company to treat major injuries for up to 10 victims (where our standard medical bag could provide care to 1-2 patients). These bags would allow any responder on scene (EMS, Fire or Police) to quickly treat major breathing and bleeding injuries, triage the patient and quickly move them to evacuation zones. Supporting Information None Financial Impact: $0 Budgeted: No Source: Envision Lakeville Community Values: Safety Throughout the Community, Good Value for Public Service Report Completed by: Michael Meyer, Fire Chief Page 15 of 180 Date: 7/15/2024 School Resource Officer Agreement Proposed Action Staff recommends adoption of the following motion: Move to approve the School Resource Officer Agreement with Lakeville Area Schools. Overview The School Resource Officer Agreement allows the Police Department and the School District to join together in a mutual effort to create and maintain a safe learning environment and to further develop community understanding of law and law enforcement with the goal of reducing crime committed by juveniles and young adults. The City shall assign three (3) full-time law enforcement officers to serve as SRO's, one at Lakeville North High School, one at Lakeville South High School, and one shared between the three middle schools. As directed by the School District, the SRO shall perform job duties at other schools in the School District. This agreement shall run until August 2026. Supporting information • The School District pays the full cost of each SRO for 186 days in alignment with the District school calendar, with all costs for a full work year prorated accordingly. • This Agreement may be terminated by either party, with or without cause, with written notice provided by January 1 of the year in which the agreement is to be terminated, with an effective end date of June 30. • This agreement was reviewed by the City Attorney. Supporting Information 1. 2024-2026 SRO Agreement Financial Impact: Approx. $45,000.00 per month/reimbursed by the School District. Budgeted: Yes Source: Annual Budget Envision Lakeville Community Values: Safety Throughout the Community Report Completed by: Brad Paulson, Chief of Police Page 16 of 180 Page 17 of 180 Page 18 of 180 Page 19 of 180 Page 20 of 180 Page 21 of 180 Page 22 of 180 Page 23 of 180 Page 24 of 180 Page 25 of 180 Page 26 of 180 Page 27 of 180 Date: 7/15/2024 Resolution Calling Public Hearing On Unpaid Special Charges Proposed Action Staff recommends adoption of the following motion: Move to approve Resolution Calling Public Hearing on Unpaid Special Charges. Overview Staff requests that the City Council call a public hearing to be conducted on September 3, 2024 for 2024 fall Unpaid Special Charges. These charges include costs and charges incurred by the City for mowing of grass, removal of weeds, property maintenance on nuisance properties, tree removal charges, unpaid utility bills and false alarm charges. In order to recover the unpaid special charges, the City must follow State Statute procedures. Those procedures provide that the City must adopt a resolution declaring the unpaid special charges to be assessed and establish a date for the assessment hearing for those charges. Public notice of the hearing will be mailed to customers and published in the legal newspaper. Delinquent Utilities – Finalled & Delinquent Active Accounts In addition to certifying the amount delinquent, the City also collects a $50 service charge to cover the cost of certification and interest at a rate of 18% per annum of the amount delinquent plus the service charge for the period of September 3, 2024 until December 31, 2025. The certification process affects less than 8% of the Lakeville utility customers. Nuisance Abatement & Unpaid False Alarm Charges The affected parcels will each be assessed the actual contractual cost incurred, re-inspection fees, a $50 administrative fee to cover the cost of the assessment, and interest at a rate of 18% per annum of the amount delinquent plus the service charge for the period September 3, 2024 until December 31, 2025. Nuisance Abatement-Diseased Tree Removal The affected parcels will each be assessed the actual contractual cost incurred, a $50 administrative fee to cover the cost of the assessment, and an interest rate of 4.4% of the amount delinquent plus the service charge for the period September 3, 2024 until the end of the term based on dollar amount below. Term Assessment Amount 1 year $0 - $1,000 3 years $1,001 - $2,999 5 years $3,000 - $4,999 Page 28 of 180 7 years Over $5,000 In the staff’s opinion, certification is the least labor-intensive method of collecting delinquent accounts. It is also the process least likely to foster ill will amongst customers. Supporting Information 1. Resolution 2024-07-15 Calling Public Hearing - 2024 Unpaid Special Charges Financial Impact: $Varies Budgeted: No Source: Envision Lakeville Community Values: Good Value for Public Service Report Completed by: Cheri Donovan, Assistant Finance Director Page 29 of 180 CITY OF LAKEVILLE RESOLUTION No______ Resolution Calling Public Hearing on Unpaid Special Charges WHEREAS, Minn. Stat. 444.075, Subd. 3 authorizes the City to certify unpaid sanitary sewer, water and storm sewer charges (“utility charges”) to the County Auditor- Treasurer for collection with taxes; and WHEREAS, Minn. Stat, 429.101 authorizes the City to special assess unpaid street light charges, weed elimination from streets or private property and tree removal charges (“special charges”); and WHEREAS, Title 8-5-4 of the City Ordinance authorizes the City to special assess unpaid emergency service charges (“special charges”) to the County Auditor- Treasurer for collection with taxes. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota: 1. A public hearing shall be held on the 3rd day of September 2024 at the Lakeville Council Chambers, 20195 Holyoke Avenue, at 6:00 p.m. to consider certifying unpaid charges to the County Auditor-Treasurer for collection with taxes and assessment of special charges. 2. The City Clerk is hereby directed to cause a notice of the hearing to be published once in the official newspaper at least two (2) weeks prior to the hearing. The City Clerk shall also cause mailed notice to be given to the owner of each parcel described in the unpaid charges list not less than two (2) weeks prior to the hearing. ADOPTED this 15th day of July 2024 by the City Council of the City of Lakeville. CITY OF LAKEVILLE By: ________________________________ Luke M. Hellier, Mayor ATTEST: ________________________________ Ann Orlofsky, City Clerk Page 30 of 180 Date: 7/15/2024 Approval of a Contract for Online Payment Portal with InvoiceCloud Proposed Action Staff recommends adoption of the following motion: Move to approve a contract for an online payment portal with InvoiceCloud. Overview The City is departing from the LOGIS consortium for its financial and utility billing software. Upon completion of the RFP process for a new Enterprise Resource Planning (ERP) system, the City chose and contracted with BS&A Software Inc. in February 2023. With InvoiceCloud being the preferred vendor through BS&A, the existing payment system (PSN) that the City has used since 2017 has limitations and is being phased-out from the BS&A platform. The increased functionality of the BS&A software will allow for multiple payment options across most City departments – utilizing the InvoiceCloud payment platform. City staff have explored the InvoiceCloud capabilities and are confident it will increase self-service, decrease manual collections in payment processing, fully integrate with other BS&A modules (i.e. building permits) and be able to integrate with the BS&A special assessment cloud module when it becomes available in the next several months. The City will continue to absorb the processing fees for ACH and EFT payments. The processing and interchange fees for credit and debit card payments will be absorbed by the payers. Several benefits of this payment portal for the payers include: a) linking multiple accounts and bill types together for easy payment in one place; b) one-time and recurring payment options; c) paperless billing options; d) email/text reminders with payment links for payment-ease; and e) 24 months of billing and payment history. Several efficiencies on the City’s side of the portal will be gained with this change. The City Attorney has reviewed the InvoiceCloud contract. Supporting Information 1. InvoiceCloud-Lakeville Biller Agreement 2. InvoiceCloudLakeville Biller Order Form 3. InvoiceCloud-Lakeville Statement of Work Financial Impact: $ varies Budgeted: Yes Source: various Envision Lakeville Community Values: Good Value for Public Service Report Completed by: Julie Stahl, Finance Director Page 31 of 180 Biller Agreement Biller Agreement Rev 5.1.5 The complete Biller Agreement includes the Biller Order Form, the Biller T+C and this Agreement Page | 1 1. License Grant & Restrictions. Subject to execution by Biller of the Invoice Cloud Biller Order Form incorporating this Agreement, Invoice Cloud hereby grants Biller a non-exclusive, non-transferable, worldwide right to use the Service described on the Biller Order Form until termination as provided herein, solely for the following purposes, and specifically to bill and receive payment from Biller’s own customers, for Services that are referenced in the Biller Order Form. All rights not expressly granted to Biller are reserved by Invoice Cloud and its licensors. Biller will provide to Invoice Cloud all Biller Data generated for Biller’s Customers. Unless otherwise expressly agreed to in writing by Invoice Cloud to the contrary, Invoice Cloud will process all of Biller’s Customers’ Payment Instrument Transactions requirements related to the Biller Data and will do so via electronic data transmission according to our formats and procedures for each electronic payment type selected in the Biller Order Form. In addition, Biller will execute all third-party applications and enter into all agreements required for the Service without unreasonable delay, including without limitation Payment Processing Agreements and merchant agreements that may be required upon implementation, or later at such time as the Service operates with different or multiple payment processors. Throughout the Term of this Agreement, for “Invoice Types” listed on the Biller Order Form (e.g., real estate taxes, utility bills, parking tickets, insurance premium, loans, etc.), Biller will not use the credit card processing, ACH or check processing of any bank, payment processor, entity, or person, other than Invoice Cloud via electronic data transmission or the authorization for processing of Biller’s Customers’ Payment Instrument Transactions, for each electronic payment method selected in the Biller Order Form. Biller shall not: (i) license, sublicense, sell, resell, transfer, assign, distribute or otherwise commercially exploit or make available to any third party the Service in any way; (ii) modify or make derivative works based upon the Service; (iii) recreate, "frame" or "mirror" any portion of the Service on any other server or wireless or Internet-based device; (iv) reverse engineer or access the Service; or (v) copy any features, functions or graphics of the Service. 2. Privacy & Security. Invoice Cloud's privacy and security policies may be viewed at http://www.invoicecloud.com/privacy.html. Invoice Cloud reserves the right to modify its privacy and security policies in its reasonable discretion from time to time which modification shall not materially adversely impact such policies. Invoice Cloud will maintain compliance with current required Payment Card Industry (PCI) standards and Cardholder Information Security standards. 3. Account Information and Data. Invoice Cloud does not and will not own any Customer Data, in the course of providing the Service. Biller, not Invoice Cloud, shall have sole responsibility for the accuracy, quality, integrity, legality, and reliability of, and obtaining the intellectual property rights to use and process all Customer Data. In the event this Agreement is terminated, Invoice Cloud will make available to Biller a file of the Customer Data (to the extent that Invoice Cloud is permitted to provide pursuant to applicable law and PCI-DSS standards), within 30 days of termination of this Agreement (or at a later time if required by applicable law), if Biller so requests at the time of termination. Invoice Cloud will retain Customer Data for a period from its creation for the time frame that is listed in the Biller Order under “Data Retention”, and reserves the right to remove and/or delete remaining Customer Data no less than 60 days after termination or expiration except as prohibited by applicable law or in the event of exigent circumstances. Notwithstanding anything contained herein to the contrary, pursuant to Minn. Stat. § 13.05, subd. 11, all of the data created, collected, received, stored, used, maintained, or disseminated by Invoice Cloud in performing the Biller’s functions is subject to the requirements of the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, and Invoice Cloud must comply with those requirements as if it were a government entity. Pursuant to Minn. Stat. §§ 6.551 and 16C.05, subd. 5, Invoice Cloud’s books, records, documents, and accounting procedures and practices relevant to this Agreement may be examined by the Biller, State of Minnesota Legislative Auditor, and/or State of Minnesota Auditor, as appropriate, for six years from the termination of this Agreement. 4. Confidentiality / Intellectual Property Ownership. Invoice Cloud agrees that it may be furnished with or otherwise have access to Customer Data that the Biller’s customers consider confidential. Invoice Cloud agrees to secure and protect the Customer Data in a manner consistent with the maintenance of Invoice Cloud’s own Confidential Information, using at least as great a degree of care as it uses to maintain the confidentiality of its own confidential information, but in no event use less than commercially reasonable measures. Invoice Cloud will not sell, transfer, publish, disclose, or otherwise make available any portion of the Customer Data to third parties, except as permitted under this Agreement or required to perform the Service or otherwise required by applicable law. Invoice Cloud (and its licensors, where applicable) owns all right, title and interest, including all related Intellectual Property Rights, in and to the Invoice Cloud Technology, the Content and the Service and any enhancement requests, feedback, integration components, suggestions, ideas, and application programming interfaces, recommendations or other information provided by Biller or any other party relating to the Service. In the event any such intellectual property rights in the Invoice Cloud Technology, the Content or the Service do not fall within the specifically enumerated works that constitute works made for hire under applicable copyright laws or are deemed to be owned by Invoice Cloud, Biller hereby irrevocably, expressly and automatically assigns all right, title and interest worldwide in and to such intellectual property rights to Invoice Cloud. The Invoice Cloud name, the Invoice Cloud logo, and the product names associated with the Service are trademarks of Invoice Cloud or third parties, and no right or license is granted to use them. Biller agrees that during the course of using or gaining access to the Service (or components thereof) it may be furnished with or otherwise have access to information that Invoice Cloud considers to be confidential including but not limited to Invoice Cloud Technology, the Agreement, customer and/or prospective customer information, product features and plans, the marketing/sales collateral, pricing and financial Page 32 of 180 Biller Agreement Biller Agreement Rev 5.1.5 The complete Biller Agreement includes the Biller Order Form, the Biller T+C and this Agreement Page | 2 information of the parties which are hereby deemed to be Invoice Cloud Confidential Information, or any other information that by its very nature constitutes information of a type that any reasonable business person would conclude was intended by Invoice Cloud to be treated as proprietary, confidential, or private (the “Confidential Information”). Biller agrees to secure and protect the Confidential Information in a manner consistent with the maintenance of Invoice Cloud’s rights therein, using at least as great a degree of care as it uses to maintain the confidentiality of its own confidential information, but in no event use less than reasonable efforts. Biller will not sell, transfer, publish, disclose, or otherwise make available any portion of the Confidential Information of the other party to third parties (and will ensure that its employee and agents abide by the requirements hereof), except as expressly authorized in this Agreement or otherwise required by applicable law. 5. Billing. Invoice Cloud fees for the Service are provided on the Biller Order Form. Invoice Cloud's fees are exclusive of all taxes, levies, or duties imposed by taxing authorities. Invoice Cloud may assess and/or collect such taxes, levies, or duties against Biller and Biller shall be responsible for payment of all such taxes, levies, or duties, excluding only United States (federal or state) taxes based solely on Invoice Cloud's income. All payment obligations are either auto debited from the Biller Bank Account or payable on receipt of invoice from Invoice Cloud, and are non-cancellable, and all amounts or fees paid are non-refundable. Unless Invoice Cloud in its discretion determines otherwise, all fees will be billed in U.S. dollars. If Biller believes Biller’s bill or payment is incorrect, Biller must provide written notice to Invoice Cloud within 60 days of the earlier of the invoice date, or the date of payment, with respect to the amount in question to be eligible to receive an adjustment or credit; otherwise such bill or payment is deemed correct. Invoice Cloud reserves the right to modify pricing with respect to applicable fees to be paid under this Agreement, at any time upon thirty days written notice to Biller: a) based on increases incurred by Invoice Cloud on Network Fees from credit card processers, bank card issuers, payment associations, ACH and check processers; or b) if, during the Term, the average credit card payment processed by Invoice Cloud for any three (3) consecutive month period exceeds 110% of the Average Credit Card Transaction $ specified on the corresponding Invoice Parameter Sheet(s), to the extent that Invoice Cloud incurs increases in Network Fees. Invoice Cloud, on at least 30 days written notice to Biller, may also increase any or all fees referenced in the Biller Order Form (including any Invoice Parameter Sheets), by no more than the greater of CPI for the preceding period or 5%, provided, however, that such increase may not apply during the first year after the execution date of the Biller Order Form and may not occur more than once per year thereafter. 6. Term and Termination. The initial term of this Agreement shall commence as of the execution date of the Biller Order Form and continue for a period of five (5) years after the Go Live Date (“Initial Term”), and will automatically renew for each of additional successive three (3) year terms (“Renewal Term”) unless terminated as set forth herein. “Term” as used herein shall mean the Initial Term and any Renewal Term. This Agreement may be terminated by either party effective at the end of the Initial Term or any Renewal Term by such party providing written notice to the other party of its intent not to renew no less than ninety (90) days prior to the expiration of the then-current term. Additionally, this Agreement may be terminated by either party with cause in the event of a material breach of the terms of this Agreement by the other party and the breach remains uncured for a period of 30 days following receipt of written notice by the breaching party. Upon any early termination of this Agreement by Invoice Cloud as a result of breach, Biller shall remain liable for all fees and charges incurred, and all periodic fees owed through the end of the calendar month following the effective date of termination. Upon any termination or expiration of this Agreement, Biller’s password and access will be disabled and Biller will be obligated to pay the balance due on Biller’s account. Biller agrees that Invoice Cloud may charge such unpaid fees to Biller’s Debit Account or credit card or otherwise invoice Biller for such unpaid fees. 7. Invoice Cloud Responsibilities. Invoice Cloud represents and warrants that it has the legal power and authority to enter into this Agreement. Invoice Cloud warrants that the Service will materially perform the functions that the Biller has selected on the Biller Order Form and the Statement of Work, attached hereto and incorporated herein by reference (the “Statement of Work”), under normal use and circumstances, and that Invoice Cloud shall use commercially reasonable measures with respect to Customer Data to the extent that it retains such, in the operation of the Service; provided, that the Biller shall maintain immediately accessible backups of the Customer Data (to the extent that Biller is permitted pursuant to applicable law and PCI-DSS standards). In addition, Invoice Cloud will, at its own expense, as the sole and exclusive remedy with respect to performance of the Service, correct any Transaction Data to the extent that such errors have been caused by Invoice Cloud or by malfunctions of Invoice Cloud’s processing systems. 8. Limited Warranty. EXCEPT AS PROVIDED IN SECTION 7, THE SERVICE AND ALL CONTENT AND TRANSACTION DATA IS PROVIDED WITHOUT ANY EXPRESS, OR IMPLIED WARRANTY, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND ALL OTHER WARRANTIES ARE HEREBY DISCLAIMED TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW BY INVOICE CLOUD AND ITS LICENSORS AND PAYMENT PROCESSORS. INVOICE CLOUD AND ITS LICENSORS AND PAYMENT PROCESSORS DO NOT REPRESENT OR WARRANT THAT (A) THE USE OF THE SERVICE WILL BE UNINTERRUPTED OR ERROR-FREE, OR OPERATE IN COMBINATION WITH ANY OTHER HARDWARE, SOFTWARE, SYSTEM OR DATA, (B) THAT THE SERVICE WILL NOT EXPERIENCE DELAYS IN PROCESSING OR PAYING, OR (C) THE SERVICE WILL MEET REQUIREMENTS WITH RESPECT TO SIZE OR VOLUME. Invoice Cloud's service may be subject to limitations, delays, and other problems inherent in the use of the internet and electronic communications. Invoice cloud is not responsible for any delays, delivery failures, or other damage resulting from such problems. 9. Biller’s Responsibilities. Biller represents and warrants that it has the legal power and authority to enter into this Agreement. Biller is responsible for all activity occurring under Biller’s accounts and shall abide by all applicable laws, and regulations in connection with Biller’s and/or its customers’ and/or any payers’ use of the Service, including those related to data privacy, communications, export or import of data and the transmission of technical, personal or other data. Biller represents and warrants that Biller has not falsely identified itself nor provided Page 33 of 180 Biller Agreement Biller Agreement Rev 5.1.5 The complete Biller Agreement includes the Biller Order Form, the Biller T+C and this Agreement Page | 3 any false information to gain access to the Service and that Biller’s billing information is correct. Biller shall: (i) notify Invoice Cloud immediately of any unauthorized use of any password or account or any other known or suspected breach of security; (ii) report to Invoice Cloud and immediately stop any copying or distribution of Content that is known or suspected to be unauthorized by Biller or Biller’s Users; and (iii) obtain consent from Biller’s customers and payers to receive notifications and invoices from Invoice Cloud. Invoice Cloud is not responsible for any Biller postings in error due to delayed notification from credit card processors, ACH, bank and other related circumstances. Biller agrees and acknowledges that in the event that Biller has access to, receives from, creates, or receives protected health information, or Biller has access to, creates, receives, maintains or transmits on behalf of electronic protected health information (as those terms are defined under the privacy or security regulations issued pursuant to the Health Insurance Portability and Accountability Act of 1996 (“HIPAA”) and Subtitle D of the Health Information Technology for Economic and Clinical Health Act provisions of the American Recovery and Reinvestment Act of 2009 (“ARRA”), during the performance under this Agreement, it will comply with all such law, regulations and rules related thereto. Biller is required to ensure that it maintains a fair policy with regard to the refund, return or cancellation of payment for services and adjustment of Transactions. Biller is also required to disclose all refund, return and cancellation policies to Invoice Cloud and any applicable payment processors and Biller’s Customers, as requested. Any change in a return/cancellation policy must be submitted to Invoice Cloud, in writing, not less than 21 days prior to the effective date of such change. If Biller allows or is required to provide a price adjustment, or cancellation of services in connection with a Transaction previously processed, Biller will prepare and deliver to Invoice Cloud Transaction Data reflecting such refund/adjustment within 2 days of resolution of the request resulting in such refund/adjustment. The amount of the refund/adjustment cannot exceed the amount shown as the total on the original Transaction Data. Biller may not accept cash or any other payment or consideration from a Customer in return for preparing a refund to be deposited to the Customer’s account; nor may Biller give cash/check refunds to a Customer in connection with a Transaction previously processed by credit card, debit card, ACH, or other electronic payment method, unless required by applicable law. Biller shall cooperate with Invoice Cloud to effect a timely Implementation by Biller allocating sufficient and properly trained personnel to support the implementation process and fully cooperating with Invoice Cloud and by securing the cooperation of Biller’s software and service providers and providing to Invoice Cloud the information required to integrate with Biller’s billing, CIS and other applicable systems. 10. Indemnification. Invoice Cloud shall indemnify and hold Biller and Biller’s employees, attorneys, and agents, harmless from any losses, liabilities, and damages (including, without limitation, Biller’s costs, and reasonable attorneys’ fees) arising out of: (i) failure by Invoice Cloud to implement commercially reasonable measures against the theft of Customer Data; or (ii) its total failure to deliver funds processed by Invoice Cloud as required hereunder (which relates to payments due from Invoice Cloud for Transaction data). This indemnification does not apply to any claim or complaint relating to Biller’s failure to resolve a payment dispute concerning debts owed to Biller or Biller’s negligence or willful misconduct or violation of any applicable agreement or law. 11. Fees. Invoice Cloud will charge the Biller and/or payer, payment transaction and other fees as provided in the Biller Order Form. In addition, Invoice Cloud will charge the fees set forth on the Biller Order Form for the initial platform setup, configuration, implementation and integration with Biller system(s) of its standard Service as set forth in the Statement of Work (the “Implementation”). Invoice Cloud reserves the right to also charge for changes and additions to the Implementation, and for any requests by Biller following the implementation which are agreed in writing by the parties, including without limitation for the following services, at its then standard rates: • Custom development and features which are not stated in the Statement of Work and Biller Order Form, and change requests and modifications to existing platform functionality not stated in the Statement of Work and Biller Order Form; • Additional integrations or integration modifications after the Go Live Date that are not provided for in the Biller Order Form or Statement of Work; • Changes to bill presentment (web and PDF templates), billing system integrations, and other Service components coded or configured to Biller’s specifications after Biller has signed off on the relevant specification or Service is live; • Custom data extracts and file requests that are not part of the Implementation signed off on by both parties; and • Data conversion not listed in the Statement of Work, or repetitive re-loading of data due to Biller error. 12. Limitation of Liability. INVOICE CLOUD’S AGGREGATE LIABILITY SHALL BE UP TO AND NOT EXCEED THE GREATER OF: (A) AMOUNTS ACTUALLY PAID BY AND/OR DUE FROM BILLER IN THE TWELVE (12) MONTH PERIOD IMMEDIATELY PRECEDING THE EVENT GIVING RISE TO SUCH CLAIM; OR (B) THE TOTAL SUM PAID ON BEHALF OF OR TO INVOICE CLOUD BY INVOICE CLOUD'S INSURERS IN SETTLEMENT OR SATISFACTION OF THE CLAIM GIVING RISE TO INVOICE CLOUD’S LIABILITY UNDER THE TERMS AND CONDITIONS OF INVOICE CLOUD'S INSURANCE POLICIES APPLICABLE THERETO. IN NO EVENT SHALL INVOICE CLOUD AND/OR ITS LICENSORS BE LIABLE TO ANYONE FOR ANY INDIRECT, PUNITIVE, SPECIAL, EXEMPLARY, INCIDENTAL, CONSEQUENTIAL (INCLUDING LOSS OF DATA, REVENUE, PROFITS, USE OR OTHER ECONOMIC ADVANTAGE) DAMAGES ARISING OUT OF, OR IN ANY WAY CONNECTED WITH THE SERVICE, EVEN IF THE PARTY FROM WHICH SUCH DAMAGES ARE BEING SOUGHT OR SUCH PARTY'S LICENSORS HAVE BEEN PREVIOUSLY ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. Certain states and/or jurisdictions do not allow the exclusion of implied warranties or limitation of liability for incidental, consequential or certain other types of damages, so the exclusions set forth above may not apply to Biller. Page 34 of 180 Biller Agreement Biller Agreement Rev 5.1.5 The complete Biller Agreement includes the Biller Order Form, the Biller T+C and this Agreement Page | 4 13. Export Control. The Biller agrees to comply with United States export controls administered by the U.S. Department of Commerce, the United States Department of Treasury Office of Foreign Assets Control, and other U.S. agencies. 14. Notice. Either party may give notice by electronic mail to the other party’s email address (for Biller, that address on record on the Biller Order Form) or by written communication sent by first class mail or pre-paid post to the other party’s address on record in Invoice Cloud’s account information for Biller, and for Invoice Cloud, to Invoice Cloud, Inc., 30 Braintree Hill Office Park, Suite 101, Braintree, MA 02184 Attention: Client Services or helpdesk@invoicecloud.com. Such notice shall be deemed to have been given upon the expiration of 48 hours after mailing or posting (if sent by first class mail or pre-paid post) or 12 hours after sending (if sent by email). 15. Assignment. This Agreement may not be assigned by either party without the prior written approval of the other party, but may be assigned without such party’s consent to (i) a parent or subsidiary, (ii) an acquirer of assets, or (iii) a successor by merger. Any purported assignment in violation of this section shall be void. 16. Insurance . Invoice Cloud agrees to maintain in full force and effect during the Term of the Agreement, at its own cost, the following coverages: a. Commercial General or Business Liability Insurance with minimum combined single limits of One Million ($1,000,000) each occurrence and Two Million ($2,000,000) general aggregate. b. Umbrella Liability Insurance with minimum combined single limits of Five Million ($5,000,000) each occurrence and Five Million ($5,000,000) general aggregate. c. Automobile Liability Insurance with minimum combined single limits for bodily injury and property damage of not less than One Million ($1,000,000) for any one occurrence, with respect to each of the Invoice Cloud’s owned, hired or non-owned vehicles assigned to or used in performance of the Services. d. Errors and Omissions Insurance (Professional Liability and Cyber Insurance) with limits of liability of at least One Million Dollars ($1,000,000) per claim and in the aggregate. 17. Immigration Laws. Invoice Cloud represents and warrants that it has complied and will comply with all applicable immigration laws with respect to the personnel assigned to the Biller. 18. Beta Products. In the event that there is any functionality labelled “Beta” on the Biller Order Form, such functionality is provided “AS IS” WITHOUT ANY EXPRESS, OR IMPLIED WARRANTY, INCLUDING, WITHOUT LIMITATION, ANY IMPLIED WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND ALL OTHER WARRANTIES ARE HEREBY DISCLAIMED TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW BY INVOICE CLOUD AND ITS LICENSORS AND PAYMENT PROCESSORS. INVOICE CLOUD’S AGGREGATE LIABILITY WITH RESPECT TO SUCH FUNCTIONALITY SHALL BE UP TO AND NOT EXCEED $10. 19. General. (a) With respect to agreements with municipalities, localities or governmental authorities, this Agreement shall be governed by the law of the state wherein such municipality, locality or governmental authority is established, without regard to the choice or conflicts of law provisions of any jurisdiction. With respect to Billers who are not with municipalities, localities or governmental authorities, this Agreement shall be governed by Massachusetts law and controlling United States federal law, without regard to the choice or conflicts of law provisions of any jurisdiction. No text or information set forth on any other purchase order, preprinted form or document (other than a Biller Order Form and any add on Biller Order Form, if applicable), and no documentation (including any implementation planning documents) except as specifically referenced in this Biller Agreement, shall modify, add to or vary the terms and conditions of this Agreement. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid or unenforceable, then such provision(s) shall be construed, as nearly as possible, to reflect the intentions of the invalid or unenforceable provision(s), with all other provisions remaining in full force and effect. No joint venture, partnership, employment, or agency relationship exists between Biller and Invoice Cloud as a result of this agreement or use of the Service. The failure of either party to enforce any right or provision in this Agreement shall not constitute a waiver of such right or provision unless acknowledged and agreed to by Invoice Cloud in writing. All rights and obligations of the parties in Sections 4, 6, 10, 12, 14, 18 and 19(a) and (b) shall survive termination of this Agreement. This Agreement, together with any applicable Biller Order Form, comprises the entire agreement between Biller and Invoice Cloud and supersedes all prior or contemporaneous negotiations, discussions or agreements, whether written or oral between the parties regarding the subject matter contained herein. Biller agrees that Invoice Cloud can disclose the fact that Biller is a paying customer and the version of the Service that Biller is using. Where this Agreement is incorporated into, embedded in or otherwise made a part of a separate agreement between Invoice Cloud, Biller and a third party service provider (“Third Party Agreement”), and such Third Party Agreement is terminated or expires, Biller and Invoice Cloud agree that the terms and conditions of this Agreement shall survive and remain in effect as between Biller and Invoice Cloud until this Agreement expires or is otherwise terminated by either Biller or Invoice Cloud in accordance with the terms herein. Page 35 of 180 Biller Agreement Biller Agreement Rev 5.1.5 The complete Biller Agreement includes the Biller Order Form, the Biller T+C and this Agreement Page | 5 (b) Additional terms and conditions and definitions applicable to this Agreement and the Biller Order Form are found at www.invoicecloud.com/biller-terms-and-conditions (the “Biller T+C”) and are agreed to by Invoice Cloud and the Biller. Page 36 of 180 Biller Order Form SALES INFORMATION IC Sales Rep Rich Plese Vertical Local Gov (Util, Tax, Misc) Order Date 7/10/2024 rplese@invoicecloud.com Billing Software BS&A Software BILLER INFORMATION Ownership Type Government Phone 952-985-4400 Fax Legal Name City of Lakeville Website URL https://www.lakevillemn.gov/ Address 1 20195 Holyoke Avenue Bus. Open Date 1967 Address 2 Federal Tax ID 41-6005304 City Lakeville *Federal Tax ID and Legal Name must match on all documents State MN ZIP 55044 Array BILLER CONTACT Primary Contact Name Cheri Donovan Phone 952-985-4488 Email Address cdonovan@lakevillemn.gov SIGNING AUTHORITY Name Luke Hellier Title Mayor Phone 612-237-2551 Fax Email Address lhellier@lakevillemn.gov BILLER BANK ACCOUNT (FOR INVOICE CLOUD AND NETWORK FEES, AND AS PROVIDED IN THE BILLER AGREEMENT) Note: Must include voided business check or bank letter for each unique account Billing Method Direct Debit Routing # 091000022 Last 4 Acct # 7738 PAYMENT METHODS ACCEPTED Payment Methods [VISA/Mastercard/Discover] [PayPal] [ACH/EFT] BILLER PRICING (see Invoice Type Parameter Sheet(s) for invoice-type-specific pricing)* Description Interval Cost Type Cost Biller Portal Access Fee Monthly Fixed ($) $0.00 Credit Card - Chargeback Fee Submitter Per Transaction Fixed ($) $10.00 EFT - ACH Reject Fee Submitter Per Transaction Fixed ($) $10.00 PayPal Brands - Chargeback Fee (PayPal Brands) Per Transaction Fixed ($) $10.00 Invoice Presentment For Paperless Customers Per Transaction Fixed ($) $0.30 Online Bank Direct - OBD Access Fee Monthly Fixed ($) $0.00 HARDWARE Card Reader Type Swipe Only Quantity 6 Cost per Reader $0.00 Page 37 of 180 Card Reader Magtek Reader (BS&A Only) Billing Interval Monthly Shipping Address (if different than location address) DATA RETENTION Months to Keep 24 *Additional Fees apply if greater than 24 months IMPLEMENTATION CHARGES Description Interval Cost Implementation (per SOW) One-Time $0.00 (WAIVED) NOTES/SPECIAL HANDLING [signature page follows] Page 38 of 180 CERTIFICATION AND AGREEMENT A.By signing below, the Biller hereby ratifies its authorization for Invoice Cloud, Inc. ("Invoice Cloud") to execute debit/credit entries to the Biller Bank Account(s) indicated above at the depository financial institution(s) named above and to debit/credit the same such account(s). The Biller acknowledges that the origination of ACH transactions to its account(s) must comply with the provisions of U.S. law. This authority is to remain in full force and effect until (i) Invoice Cloud has received written notification (by electronic or U.S. mail) from the Biller of its revocation in such time and manner as to allow Invoice Cloud a reasonable opportunity to act on it, but not less than 10 business days notice; and (ii) all obligations of the Biller to Invoice Cloud that have arisen under this Agreement and all other agreements have been paid in full. The Biller must also notify Invoice Cloud, in writing, (by electronic or U.S. mail) when a change in Biller Bank Account account number(s) or bank has occurred at which time this authorization shall apply to such new/changed Biller Bank Account. This notification must be received no less than 10 business days in advance of any change. A fee will be charged for any returned or rejected ACH debits. B.By signing below, the Biller named: (1) has read, agreed to, ratifies the Biller Agreement, Biller T+Cs (referenced in the Biller Agreement) and other Order Forms previously executed by the Biller, and (2) certifies to Invoice Cloud that he/she is authorized to sign this Order Form; (3) certifies that all information and documents submitted in connection with this Order Form are true and complete; (4) authorizes Invoice Cloud or its agent to verify any of the information given, including credit references, and to obtain credit reports ; (5) agrees to pay the Monthly Access Fee through the last day of the month following the effective date of termination as provided in the Billing Agreement; (6) agrees that Biller and each transaction submitted will continue to be bound by the Order Form and the Biller Agreement in its entirety and any new agreement forms executed herewith; (7) agrees that Biller will submit transactions only in accordance with the information in this Biller Order Form and Biller Agreement and will immediately inform Invoice Cloud, by email (contracts@invoicecloud.com) if any information in this Order Form changes, and (8) In the event of non-payment of any sums due, Invoice Cloud reserves the right to withdraw such sums from the Biller Bank Account at any time to ensure payment of the same. C.Pay by Text: Standard data rates and text messaging rates may apply based on the payer's plan with their mobile phone carrier. Payer can opt out of text messaging at any time with Invoice Cloud. Partial payment or overpayment is not supported. Biller may not use the service for activities that violate any law, statute, ordinance or regulation. D.This Biller Order Form will become effective only when signed by Invoice Cloud. In WITNESS WHEREOF, the parties have executed this Agreement as of this day Accepted by Biller: Accepted by Invoice Cloud, Inc.: X X Corporate Officer/Authorized Official Corporate Officer Luke M. Hellier Kevin W. O'Brien Printed Name Printed Name Mayor CEO Title Title Ann Orlofsky City Clerk Page 39 of 180 1 InvoiceCloud Statement of Work City of Lakeville, MN Introduction This Statement of Work (SOW) scopes the high-level integration overview for the City of Lakeville, MN (Biller). The InvoiceCloud (IC) suite of services (The Service) will give the Biller and its customers the ability to accept electronic payments for invoiced and non-invoiced items. The Service will allow the Biller to offer electronic payment processing in a securely hosted real-time environment. Customers will be able to locate, view and print bills or invoices and payment records online and pay using credit cards, debit cards, digital wallets, and electronic checks. This SOW contains many products, services, and payment methods. Only the specific products, services and payment methods selected by Biller, as outlined in the Biller Order Form for each Invoice Type, are included in the delivery of products, services, and payment methods. Definitions: 1. Biller – Merchant / City of Lakeville, MN 2. Payer – Client customer, resident, person paying a bill or invoice. 3. EBPP – Electronic Bill Presentment & Payment 4. Bill – Bill and Invoice are used synonymously throughout this document. 5. RTDR - Real-Time Data Refresh – collects and aggregates the data as soon as a user accesses a specific function. 6. NTDR – Near-Time Data Refresh – integration that happens periodically; the data is collected immediately but it is not aggregated until later – data can be processed every day, every hour or even every few minutes. 7. EMV - EMV is a payment method based on a technical standard for smart payment cards and for payment terminals and automated teller machines which can accept them. EMV stands for "Europay, Mastercard, and Visa", the three companies that created the standard. 8. P2PE - Point-to-Point Encryption 1. Security and Industry Compliance InvoiceCloud maintains full compliance with current applicable Payment Card Industry (PCI) standards, Cardholder Information Security Program (CISP) regulations and National Automated Clearinghouse Association (NACHA) rules and guidelines. InvoiceCloud will abide by such guidelines for the security of all cardholder data that InvoiceCloud possesses. a. PCI - InvoiceCloud will provide compliant storage of Biller’s customer payment information that is certified by Visa/MasterCard. Data security measures are addressed during collection and transmission via SSL with our patent pending encryption technology. All confidential information will be treated in accordance with the PCI standards. b. Software as a Service (SaaS) Architecture – All Biller customer financial and payment information and the invoice presentment and payment processing application is housed offsite from Biller. c. Browser Compatibility - InvoiceCloud supports the most current version of the industry’s most common browsers. Web browsers which do not support Transport Layer Security (TLS) Page 40 of 180 2 versions 1.2 or 1.3 will be unable to connect to the InvoiceCloud platform. Unsupported browsers include Internet Explorer running on Windows XP, Server 2003, and Vista operating systems. 2. Data Integration The integration(s) matrix for the Biller will include the functionality found in Appendix B. 3. EBPP Customer Portal The Customer Portal is an electronic bill presentment and online payment portal (EBPP) where a Biller’s customer (Payer) can view a bill and then proceed, within the same user interface, to make an online payment. a. InvoiceCloud will present bills electronically through a payer portal that is branded for Biller or via an email notification, if the Payer provides an email address. b. The electronic invoice presentment will simulate the paper invoice Biller uses and will be available in PDF and/or html format. c. The Service may provide the Payer the option of making a payment via credit/debit card, digital wallet, or e-check (EFT/ACH). d. The Service provides the Payer a one-time online payment option without registration, and the capability to register to access Payer’s account history, schedule a payment, or set up AutoPay payments. e. A Payer will have the ability to choose their payment date (also known as scheduled payments). f. Payers will have the option to enroll in Pay by Text:  Provides interactive SMS registration and enrollment confirmation  Sends notification when new bills are available for viewing and payment  Allows for payment utilizing a stored-payment method (default payment method) or payment via URL g. The system will accept partial, full, or overpayments as defined by the Biller. h. The Payer will register with the Service using the authentication method designated by Biller. i. Linking Accounts - After registering with the Service, the Payer will be able to login into their account(s). If the Payer has multiple accounts and uses the same authentication information for all accounts, the Payer will be able to link their account and view from a single registration. The Payer will then have the option to choose which account they would like to pay or view in further detail. j. The Payer will receive an email confirmation of payment after any payment process. k. The Payer will have the ability to search and access historical bills once they register with the Service. The Service will store twenty-four (24) months of rolling history from the point of Biller’s first invoice file upload to the Service. This includes invoice history and account history. l. Payers who have scheduled a payment or registered for AutoPay will receive email notification from the Service of pending payments. m. The Service includes shopping cart functionality. n. The Service will allow the Payer the option to elect paperless billing. o. A Payer registered for paperless billing will be automatically placed back on paper billing if their email address is undeliverable; notification of the Payer’s undeliverable email address will be sent to Biller via email. p. Billers will have the option to enable an in-line Donations Invoice Type:  Payers can make a one-time monetary donation to a particular fund, in addition to their primary bill payment, which appears as a line item on the transaction receipt. Page 41 of 180 3  Biller may choose from several configuration options including but not limited to, round up, fixed amount, other donation amount, start and end date.  IC supports up to 10 unique donation invoice types with logo and informational text box. Changes are made by request through the HelpDesk.  Transaction reporting is made available in the Biller Portal.  Biller may choose to deposit donation funds into a separate bank account. d. Biller website online form URLs: Virtual site configuration allows for Biller specific URLs, text and images on the landing page Welcome Message area and Right-Side Menu (right menu not rendered in the mobile view). 4. Biller Portal The Biller Portal is our comprehensive administrative portal where Biller staff will have access to reporting, reconciliation, view SaaS product release notes and send feedback, customer profile management tools, search real time payments, manage customer email templates, contact support, sign up for training, and other general reporting functions.  Customer Profile – Management Tools (subject to applicable user permissions) o Ability to assist a customer with payments using a new or saved payment method o View 24-months billing and payment history, with PDF/HTML bill view o Ability to enroll or modify customer enrollment in AutoPay, Paperless, Pay by Text, or Recurring Scheduled Payments o Login as Account Owner o Re-send first email notifications, send on demand Pay by Text SMS o Compatible with POSPay to facilitate EMV transactions, if available o View summary Email History with send date and click through history o View Customer History, including CSR activity on account o Facilitate Password Reset  User Permissions – The Biller Portal includes a table of permissions for each individual User, determined by the Biller’s System Administrator. Each permission is applied to a user ID on an individual basis to maximize flexibility. The system administrator can allow or disallow access to functions such as viewing data, creating reports, resending email notices, processing payments, credits or refunds, editing email templates and more. Since it is controlled by Biller administrator, changes can be made quickly on an as needed basis.  Maintenance Window – InvoiceCloud provides the option to create maintenance windows, which are time spans in which users are not allowed to process transactions. If a payment attempt is made during an active maintenance window, the user will be redirected to a page with a message that the system is undergoing maintenance. Biller Portal users with sufficient permissions can manage maintenance window timing and messages as needed. This includes an option to apply a maintenance window to all customer-facing pages, when you need to go further than blocking new payment attempts and restrict all customer access to InvoiceCloud (bill search, login, browsing) during the time span provided. Two types of maintenance windows can be enabled: o Daily Maintenance Window – a recurring maintenance window that runs daily during a provided time span (from HH:MM to HH:MM). o Scheduled Maintenance Window – a continuous maintenance window that runs during a provided date range with start and end times (from DD/MM/YYYY at HH:MM to DD/MM/YYYY at HH:MM). 5. Reporting Page 42 of 180 4 The reports listed below are standard in the Biller Portal. They do not require any customization and are available on demand. All reports can be scheduled by the user to be delivered by email with a CSV file download. Available reporting may vary, depending on your billing system integration method (batch vs real-time) or portal delivery method (InvoiceCloud direct vs Single Sign-On).  Please note that by selecting “All Rows” in a report, the user can schedule it for email delivery.  User can customize the report name and frequency.  Multiple email addresses can be added to receive reports.  All reports can be exported to Excel. Page 43 of 180 5 General Reports:  Search Customers  Search Files: o Adjustment Files o Invoice Files o Payment Files  Search Payments  AutoPay  Customers: o Customer Conveyance o Data Pump History o Expiring Cards o Pay by Text Registrations  Donations: o Donors Report o Donation Summary  Email: o Email Change o Email Do Not Send List o Email Notification Summary o Email Statistics o Email Tracking  Invoices: Total Outstanding Invoices  Paperless: o Paperless Billing o Paperless Bounce o Paperless Registration History o Paperless  Payments: o Daily Payments Received o Monthly Summary o Recurring Scheduled Payments o Registration o View Scheduled Payments Custom Scheduled Reports:  Active Customers  Email Click Through from Current Month  Email Click through from Last Month  Inactive Customers  Outstanding Invoices  Paperless Customers with Address  Paperless Customers Email Address  Payment Details from last Month  Payment Details from Yesterday Reconciliation Reports:  Batch: o Open Batch o Settled Batch History  Chargebacks  Deposit Reconciliation  Payment Reconciliation  EFT/ACH Rejects  EFT/ACH Support: EFT/ACH Reject Codes Product Reports:  Cloud Store: o Biller Summary o Consumer Summary o Detail Export o Payment Summary o Transaction Detail  Online Bank Direct o Deposits o Pending Payments o Processed Payments o Reconciliation o Returned Payments o Reversals o Unmatched Payments  Request System o Search Requests o Open Requests o Configuration  Outbound Campaigns Reports by Subscription (Email Recipients): These reports are designed for Biller’s individual users or distribution groups, who want to receive updates, whenever the event is triggered.  ACH Reject  AutoPay  Batch Close  Chase Retrieval Requests  Cloud Payments Receipts  Cloud Store Receipts  Cloud Burst Newsletter  Daily Management Report  Data Pump Error Summary  File Processing  Month End Billing Invoice  Online Bank Direct  Paperless Customer Email Bounce Daily Report  Request System Notifications  Service Updates  Stratus Notifications Page 44 of 180 6 6. Payer Email Notifications The Service provides a set of customizable email notification templates for each invoice type that are delivered for numerous events surrounding electronic invoice presentment and payment activity. Email notifications may be customized through the Biller Portal using a Word style editor and options to insert secure hyperlinks to website, links to electronic documents such as newsletter or bill inserts, and/or variable fields selected from the Biller’s data file. 7. Implementation Process InvoiceCloud assigns an Implementations Manager (IM) for each project. The IM will be the Biller’s primary contact during the implementation process and coordinates all necessary resources from Biller, Biller software company, InvoiceCloud, and any sub-contractors. The IM will provide the Biller with the following documents to facilitate the project: a. New Biller Questionnaire & Questionnaire Key – Documents critical information needed to setup and initiate the service including information on business rules and feature selection. b. Project Timeline – Details project schedule and milestones. c. Testing & Training Plan – This plan walks the Biller through a set of user acceptance testing criteria and facilitates training on the service. 8. Support InvoiceCloud’s Client Services team is available to assist you Monday – Friday from 7:00 am – 8:00 pm Eastern Time, excluding holidays. You may submit a ticket (at any time) via Support Central in your Biller Portal, or, during these hours, speak to a Product Specialist who will answer questions, troubleshoot problems, and assist as needed to enable you to get the most from your partnership with InvoiceCloud and your use of the Service. You will also be provided with a special telephone number that you can use should you encounter an emergency after hours. We use the following severity levels to guide our team: • “Critical Severity” support issues are responded to within 1 hour and must be reported via phone so we can most quickly troubleshoot with you. Examples of these issues include unavailability of the InvoiceCloud portal, platform, integrations, or APIs, or a problem that is severely adversely impacting your ability to use the platform. • “High Severity” support issues are responded to within 2 hours and should be reported via telephone or by emailing helpdesk@invoicecloud.com. Examples of these issues include degraded performance of the InvoiceCloud platform or APIs, although the portal and processing are still available. • Other support issues are responded to by the next business day and should be reported via telephone or by emailing helpdesk@invoicecloud.com. Examples include general questions, feature requests, data pulls, multi-factor authentication resets, integration troubleshooting, etc. 9. Success Manager A Customer Success Manager (CSM) will be assigned to the client during the implementation. The CSM is there to help ensure the Biller receives the maximum value from the platform and has an internal advocate, adoption resource, and point of escalation if/when needed. 10. Biller Training Biller staff will be guided in how to use the system through in-house training, documentation, remote live sessions, and access to our client support team.  All standard training will be done remotely. InvoiceCloud’s training personnel will at minimum provide sessions for Payer Portal, Biller Portal, and Reconciliation. Page 45 of 180 7  Separate training is conducted for Biller’s technical staff regarding the uploading of bill files and any other applicable processes.  Live Training Enrollment is available in the Biller Portal.  A library of pre-recorded training videos is also available in the Biller Portal. 11. Marketing InvoiceCloud provides marketing support that our Billers can use to promote the EBPP and IC payment solutions to its Payers, at no charge. InvoiceCloud’s marketing group will schedule a 1-hour conference call to review InvoiceCloud’s recommended best practices for promoting the service. Sample templates will be provided for each item and customizations can be made upon request. The marketing collateral that InvoiceCloud provides may include:  Bill Inserts  Newsletters  Envelope Teasers  Pay Button Link  Posters with Acrylic Stands for Payment Counters  Business card sized take-away cards with QR code  Local cable/TV station announcement 12. IVR CloudIVRConnect allows Billers to accept payments via our interactive voice response system, offering payers 24-hour access to account balance and payment options.  Provides for a toll-free call and a caller ID number set by the Biller  Supports messaging in both English and Spanish  Additional languages may be scoped upon request  Provides for a customizable initial greeting (includes Biller name) – all remaining prompts are standard  Ability to pay with credit card, debit card, or e-check (ACH)  Replays information with InvoiceCloud generated confirmation #  On Demand SMS URL, Cell Phone Number Authentication, Saved Payment Method, and Email confirmation available configuration options. 13. AgentConnect The IC AgentConnect allows Biller Users (Agent/CSR/Other) to login to the Customer Portal and perform actions on behalf of a specific customer/account. The following options are available:  Ability to pay with credit card, debit card, or e-check (ACH)  Ability to enroll customer in AutoPay  Ability to enroll customer in Paperless  Ability to enroll customer in Pay by Text  Option to require authorization/disclosure statement before Customer Portal entry  Option to enable card swipe functionality at point of sale  Provides built-in auditing to track Agent/CSR activity in the Biller Portal 14. Cloud Store™ The IC Cloud Store allows Billers to accept payments for non-invoiced services like books, t-shirts, etc., fire, police, building permits, or activity programs. The following options are available:  Accept electronic check and or credit/debit cards. Page 46 of 180 8  Customer receives immediate email confirmation of payment.  Department receives email notification of purchase event for instant fulfillment services.  Linked to Biller branded payment portal.  Can be configured to accept POSPay transactions in the Biller Portal. 15. POSPay The IC POSPay solution allows Billers to accept point-of-sale (POS) payments from customers using chip cards (EMV), contactless devices (Apple Pay, Google Pay), and RFID-enabled cards (tap-to-pay). POSPay terminals utilize point-to-point encryption (P2PE) for secure acceptance, tokenization, and transmission of card data to complete transactions. InvoiceCloud offers both wired terminals (Ethernet) for use at the counter and wireless handhelds (WiFi). POSPay can be integrated in Biller Portal for EBPP and Cloud Store invoice types, or third-party applications using CloudPay v2. 16. Online Bank Direct™ The IC Online Bank Direct (OBD) allows Billers to electronically import e-check (ACH) payments initiated from consumer bank bill sites. The following options are available:  Auto-matching of payments with open invoices  Email consumer a payment notification for those customers with an email address on file  Ability to apply a single payment to multiple invoices  Custom search capabilities to locate matching invoice(s)  Electronic deposit of corresponding e-checks 12. Outbound Campaigns Outbound Campaigns is a multi-modal broadcast platform that allows Biller delivery of automated Voice, SMS, and Email notices. Campaigns can be targeted to notify specific customers using preferred contact methods and configurable messages. Campaigns can be queued for instant delivery or scheduled to be sent out in the future. Whether you're sending out notifications for customer support, emergency alerts or appointment reminders, Outbound Campaigns allows you to contact and keep in touch with customers throughout their entire journey. Page 47 of 180 9 This statement of work contains many products, services, and payment methods. Only the specific products, services and payment methods selected by the Biller, as outlined in the Biller Order Form, are included in the delivery of products, services, and payment methods. IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement. City of Lakeville, MN Printed Name Luke M. Hellier Title Mayor Date Signature City of Lakeville, MN Printed Name Ann Orlofsky Title City Clerk Date Signature InvoiceCloud, Inc. Printed Name Kevin O’Brien Title CEO Date 7/10/2024 Signature Page 48 of 180 10 Appendix A: System Modifications As outlined below, InvoiceCloud has agreed to make the following changes to the setup and functionality of our platform: NONE Page 49 of 180 11 Appendix B: CIS Integration Supported Features Modules & Features BS&A PRODUCTS   Invoice Types Utilities EBPP Supported IVR Supported Pay by Text Supported Apple Pay Supported Google Pay Supported PayPal Supported DATA EXCHANGE Method  Frequency Invoices SFTP Each Billing Cycle Account Balances Web Services Real-Time (RTDR) Payment Records Web Services Near-Time (Data Pump) AutoPay Flags Web Services Near-Time (Data Pump) Paperless Flags Web Services Near-Time (Data Pump) Block Payment Method (Credit/ACH) Biller Portal As Needed INVOICE FILES   IC Translates File Supported Historical Data (24 months) Supported BILL PRESENTMENT   PDF Extraction (Partial) Supported Link to PDFs Preferred BATCH CLOSE   Standard or Custom Custom Page 50 of 180 12 Appendix C: CIS Biller Deliverables Deliverable Whitelist IP addresses and ports required for communication with InvoiceCloud Sample Invoice File Sample Adjustment File Sample Payment File Sample Images of Bills AutoPay Conversion data if applicable Paperless conversion data if applicable Page 51 of 180 Date: 7/15/2024 Caslano Third Addition Final Plat Proposed Action Staff recommends adoption of the following motion: Move to approve a resolution approving the Caslano Third Addition final plat. Overview U.S. Home, LLC, d/b/a Lennar has submitted a final plat application for 67 single family lots, on 36.27 acres of land located south of 185th Street (CSAH 60) and west of Huntley Trail. This is the final phase of the Caslano preliminary plat of 221 single family lots, which was approved by the City Council on December 20, 2021. The Caslano final plat of 94 single family lots was approved by the City Council on July 5, 2022 and the Caslano Second Addition final plat of 60 single family lots was approved by the City Council on March 4, 2024. The Caslano Third Addition final plat is consistent with the approved preliminary plat and the final plat plans have been reviewed by Engineering and Parks and Recreation staff. The Developer requested a final plat recording deadline of April 1, 2025, which exceeds the standard 180 days established in the Zoning Ordinance. The Developer intends to record the final plat and begin construction in the spring of 2025. Community Development staff support this request. Supporting Information 1. Final Plat Resolution 2. Signed Development Contract 3. June 4, 2024 Planning and Engineering Reports Financial Impact: $0 Budgeted: No Source: Envision Lakeville Community Values: A Home for All Ages and Stages of Life Report Completed by: Kris Jenson, Planning Manager Page 52 of 180 (Reserved for Dakota County Recording Information) CITY OF LAKEVILLE DAKOTA COUNTY, MINNESOTA RESOLUTION NO. 24-______ RESOLUTION APPROVING THE FINAL PLAT OF CASLANO THIRD ADDITION WHEREAS, the owner of the property described as CASLANO THIRD ADDITION has requested final plat approval; and WHEREAS, the preliminary plat was reviewed by the Planning Commission and the Parks, Recreation and Natural Resources Committee and approved by the City Council; and WHEREAS, the final plat is consistent with the preliminary plat; and WHEREAS, the final plat is acceptable to the City; NOW THEREFORE BE IT RESOLVED by the Lakeville City Council: 1. The CASLANO THIRD ADDITION final plat is approved subject to the development contract and security requirements. 2. The Mayor and City Clerk are hereby authorized to sign the development contract and the final plat mylars. 3. The City Clerk is directed to file a certified copy of this resolution with the Dakota County Recorder. Page 53 of 180 2 ADOPTED by the Lakeville City Council this 15th day of July 2024. CITY OF LAKEVILLE Luke M. Hellier, Mayor ATTEST: _______________________ Ann Orlofsky, City Clerk STATE OF MINNESOTA ) CITY OF LAKEVILLE ) I hereby certify that the foregoing Resolution No. 24-____is a true and correct copy of the resolution presented to and adopted by the City Council of the City of Lakeville at a duly authorized meeting thereof held on the 15th day of July 2024 as shown by the minutes of said meeting in my possession. __________________________ Ann Orlofsky City Clerk (SEAL) Drafted By: City of Lakeville 20195 Holyoke Avenue Lakeville, MN 55044 Page 54 of 180 1 231249v4 Caslano Third Addition (reserved for recording information) DEVELOPMENT CONTRACT (Developer Installed Improvements) CASLANO THIRD ADDITION CONTRACT dated ____________________, 2024, by and between the CITY OF LAKEVILLE, a Minnesota municipal corporation (“City”), and U.S. HOME, LLC, a Delaware limited liability company (the “Developer”). 1. REQUEST FOR PLAT APPROVAL. The Developer has asked the City to approve a plat for CASLANO THIRD ADDITION (referred to in this Contract as the "plat"). The land is situated in the County of Dakota, State of Minnesota, and is legally described as: Outlot F, Caslano, Dakota County, Minnesota, according to the recorded plat thereof. [to be platted as Caslano Third Addition, Dakota County, Minnesota.] 2. CONDITIONS OF PLAT APPROVAL. The City hereby approves the plat on condition that the Developer enter into this Contract, furnish the security required by it, and record the plat with the County Recorder or Registrar of Titles within 180 days after the City Council approves the final plat. 3. RIGHT TO PROCEED. Within the plat or land to be platted, the Developer may not grade or otherwise disturb the earth or remove trees, unless a grading permit has been approved by the City Engineer Page 55 of 180 2 231249v4 Caslano Third Addition following approval of a preliminary plat by the City Council, construct sewer lines, water lines, streets, utilities, public or private improvements, or any buildings until all the following conditions have been satisfied: 1) this agreement has been fully executed by both parties and filed with the City Clerk, 2) the necessary security has been received by the City, 3) the necessary insurance for the Developer and its construction contractors has been received by the City, and 4) the plat has been filed with the Dakota County Recorder or Registrar of Titles’ office. 4. PHASED DEVELOPMENT. If the plat is a phase of a multi-phased preliminary plat, the City may refuse to approve final plats of subsequent phases if the Developer has breached this Contract and the breach has not been remedied. Development of subsequent phases may not proceed until Development Contracts for such phases are approved by the City. Park dedication charges referred to in this Contract are not being imposed on outlots, if any, in the plat that are designated in an approved preliminary plat for future subdivision into lots and blocks. Such charges will be calculated and imposed when the outlots are final platted into lots and blocks. 5. PRELIMINARY PLAT STATUS. If the plat is a phase of a multi-phased preliminary plat, the preliminary plat approval for all phases not final platted shall lapse and be void unless final platted into lots and blocks, not outlots, within four (4) years after preliminary plat approval. 6. CHANGES IN OFFICIAL CONTROLS. For two (2) years from the date of this Contract, no amendments to the City’s Comprehensive Plan, except an amendment placing the plat in the current metropolitan urban service area, or official controls shall apply to or affect the use, development density, lot size, lot layout or dedications of the approved plat unless required by state or federal law or agreed to in writing by the City and the Developer. Thereafter, notwithstanding anything in this Contract to the contrary, to the full extent permitted by state law, the City may require compliance with any amendments to the City’s Comprehensive Plan, official controls, platting or dedication requirements enacted after the date of this Contract. 7. DEVELOPMENT PLANS. The plat shall be developed in accordance with the following plans. The plans shall not be attached to this Contract. With the exception of Plans A, B, C, and F the plans Page 56 of 180 3 231249v4 Caslano Third Addition may be prepared, subject to the City Engineer’s approval, after entering the Contract, but before commencement of any work in the plat. The City Engineer may approve minor amendments to Plan B without City Council approval. The erosion control plan may also be approved by the Dakota County Soil and Water Conservation District. If the plans vary from the written terms of this Contract, the written terms shall control. The plans are: Plan A - Plat Plan B - Final Grading, Drainage, and Erosion Control Plan Plan C - Tree Preservation Plan Plan D - Plans and Specifications for Public Improvements Plan E - Street Lighting Plan Plan F - Landscape Plan 8. IMPROVEMENTS. The Developer shall install and pay for the following: A. Sanitary Sewer System B. Water System C. Storm Sewer System D. Streets E. Concrete Curb and Gutter F. Street Lights G. Site Grading, Stormwater Treatment/Infiltration Basins, and Erosion Control H. Underground Utilities I. Setting of Iron Monuments J. Surveying and Staking K. Sidewalks and Trails L. Retaining Walls The improvements shall be installed in accordance with the City subdivision ordinance; City standard specifications for utility and street construction; and any other ordinances including Section 11-16-7 of the Page 57 of 180 4 231249v4 Caslano Third Addition City Code concerning erosion and drainage and Section 4-1-4-2 prohibiting grading, construction activity, and the use of power equipment between the hours of 10 o’clock p.m. and 7 o’clock a.m. The Developer shall submit plans and specifications which have been prepared by a competent registered professional engineer to the City for approval by the City Engineer. The Developer shall instruct its engineer to provide adequate field inspection personnel to assure an acceptable level of quality control to the extent that the Developer’s engineer will be able to certify that the construction work meets the approved City standards as a condition of City acceptance. In addition, the City may, at the City’s discretion and at the Developer’s expense, have one or more City inspectors and a soil engineer inspect the work on a full or part-time basis. The Developer, its contractors and subcontractors, shall follow all instructions received from the City’s inspectors. The Developer’s engineer shall provide for on-site project management. The Developer’s engineer is responsible for design changes and contract administration between the Developer and the Developer’s contractor. The Developer or its engineer shall schedule a pre-construction meeting at a mutually agreeable time at the City with all parties concerned, including the City staff, to review the program for the construction work. In accordance with Minnesota Statutes 505.021, the final placement of iron monuments for all lot corners must be completed before the applicable security is released. The Developer’s surveyor shall also submit a written notice to the City certifying that the monuments have been installed following site grading, utility and street construction. 9. CONTRACTORS/SUBCONTRACTORS. City Council members, City employees, and City Planning Commission members, and corporations, partnerships, and other entities in which such individuals have greater than a 25% ownership interest or in which they are an officer or director may not act as contractors or subcontractors for the public improvements identified in Paragraph 8 above. 10. PERMITS. The Developer shall obtain or require its contractors and subcontractors to obtain all necessary permits, which may include: A. Dakota County for County Road Access and Work in County Rights-of-Way B. MnDot for State Highway Access C. MnDot for Work in Right-of-Way Page 58 of 180 5 231249v4 Caslano Third Addition D. Minnesota Department of Health for Watermains E. MPCA NPDES Permit for Construction Activity F. MPCA for Sanitary Sewer and Hazardous Material Removal and Disposal G. DNR for Dewatering H. City of Lakeville for Building Permits I. MCES for Sanitary Sewer Connections J. City of Lakeville for Retaining Walls 11. DEWATERING. Due to the variable nature of groundwater levels and stormwater flows, it will be the Developer’s and the Developer’s contractors and subcontractors responsibility to satisfy themselves with regard to the elevation of groundwater in the area and the level of effort needed to perform dewatering and storm flow routing operations. All dewatering shall be in accordance with all applicable county, state, and federal rules and regulations. DNR regulations regarding appropriations permits shall also be strictly followed. 12. TIME OF PERFORMANCE. The Developer shall install all required public improvements by November 30, 2025, with the exception of the final wear course of asphalt on streets. The final wear course on streets shall be installed between August 15th and October 15th the first summer after the base layer of asphalt has been in place one freeze thaw cycle. The Developer may, however, request an extension of time from the City. If an extension is granted, it shall be conditioned upon updating the security posted by the Developer to reflect cost increases and the extended completion date. Final wear course placement outside of this time frame must have the written approval of the City Engineer. 13. LICENSE. The Developer hereby grants the City, its agents, employees, officers and contractors a license to enter the plat to perform all work and inspections deemed appropriate by the City in conjunction with plat development. 14. EROSION CONTROL. Prior to initiating site grading, the erosion control plan, Plan B, shall be implemented by the Developer and inspected and approved by the City. The City may impose additional erosion control requirements if they would be beneficial. All areas disturbed by the grading operations shall be stabilized per the MPCA Stormwater Permit for Construction Activity. Seed shall be in accordance with Page 59 of 180 6 231249v4 Caslano Third Addition the City’s current seeding specification which may include temporary seed to provide ground cover as rapidly as possible. All seeded areas shall be fertilized, mulched, and disc anchored as necessary for seed retention. The parties recognize that time is of the essence in controlling erosion. If the Developer does not comply with the MPCA Stormwater Permit for Construction Activity or with the erosion control plan and schedule or supplementary instructions received from the City, the City may take such action as it deems appropriate to control erosion. The City will endeavor to notify the Developer in advance of any proposed action, but failure of the City to do so will not affect the Developer’s and City’s rights or obligations hereunder. If the Developer does not reimburse the City for any cost the City incurred for such work within ten (10) days, t he City may draw down the letter of credit to pay any costs. No development, utility or street construction will be allowed and no building permits will be issued unless the plat is in full compliance with the approved erosion control plan. The Developer is responsible for obtaining a MPCA Construction Permit and updating the SWPPP, including changes during construction, for the duration of the project. The permit requires that all erosion and sediment BMPs be clearly outlined in the project SWPPP. The Developer is responsible for the establishment of native vegetation around all stormwater management basins and along the creeks and wetlands within the buffer areas. Redundant silt fence is required along all wetlands and waterways that do not have an established 50-foot buffer. Additional erosion control measures may be required during construction as deemed necessary by City staff. Any additional measures will be installed and maintained by the Developer. The MS4 Administration Fee has not been collected on the parent parcel and will be paid by the Developer with the final plat, calculated as follows. $696,028 x 2% Grading Costs = $13,920.56 Grading Cost Caslano Third Addition 2024 Rate MS4 Administration Fee Caslano Third Addition 15. GRADING. The plat shall be graded in accordance with the approved grading development and erosion control plan, Plan “B”. The plan shall conform to City of Lakeville specifications. Within thirty (30) days after completion of the grading and before the City approves individual building permits (except Page 60 of 180 7 231249v4 Caslano Third Addition three (3) model home permits on lots acceptable to the Building Official), the Developer shall provide the City with an “as constructed” grading plan certified by a registered land surveyor or engineer that all storm water treatment/infiltration basins and swales, have been constructed on public easements or land owned by the City. The “as constructed” plan shall include field verified elevations of the following: a) cross sections of storm water treatment/infiltration basins; b) location and elevations along all swales, wetlands, wetland mitigation areas if any, locations and dimensions of borrow areas/stockpiles, and installed “conservation area” posts; and c) lot corner elevations and house pads, and all other items listed in City Code Section 10- 3-5.NN. The City will withhold issuance of building permits until the approved certified grading plan is on file with the City and all erosion control measures are in place as determined by the City Engineer. The Developer certifies to the City that all lots with house footings placed on fill have been monitored and constructed to meet or exceed FHA/HUD 79G specifications. The soils observation and testing report, including referenced development phases and lot descriptions, shall be submitted to the Building Official for review prior to the issuance of building permits. Before a building permit is issued, a cash escrow of $1,000.00 per lot shall be furnished to the City to guarantee compliance with the erosion control and grading requirements and the submittal of an as-built certificate of survey. Prior to the release of the required individual lot grading and erosion control security that is submitted with the building permit, an as-built certificate of survey for single family lots must be submitted to verify that the final as-built grades and elevations of the specific lot and all building setbacks are consistent with the approved grading plan for the development, and amendments thereto as approved by the City Engineer, and that all required property monuments are in place. If the final grading, erosion control and as-built survey is not timely completed, the City may enter the lot, perform the work, and apply the cash escrow toward the cost. Upon satisfactory completion of the grading, erosion control and as-built survey, the escrow funds, without interest, less any draw made by the City, shall be returned to the person who deposited the funds with the City. Caslano Third Addition contains more than one acre of site disturbance, therefore a National Pollution Discharge Elimination System (NPDES) General Stormwater Permit for construction activity from Page 61 of 180 8 231249v4 Caslano Third Addition the Minnesota Pollution Control Agency is required. A copy of the Notice of Stormwater Permit Coverage must be submitted to the City upon receipt from the MPCA. 16. CLEAN UP. The Developer shall clean dirt and debris from streets that has resulted from construction work by the Developer, home builders, subcontractors, their agents or assigns. Prior to any construction in the plat, the Developer shall identify in writing a responsible party and schedule for erosion control, street cleaning, and street sweeping. 17. OWNERSHIP OF IMPROVEMENTS. Upon completion of the work and construction required by this Contract and final acceptance by the City, the public improvements lying within public easements shall become City property without further notice or action. 18. CITY ENGINEERING ADMINISTRATION, CONSTRUCTION OBSERVATION AND AS-BUILT RECORD DRAWING PREPARATION. The Developer shall pay a fee for in-house engineering administration. City engineering administration will include monitoring of construction observation, consultation with Developer and its engineer on status or problems regarding the project, coordination for final inspection and acceptance, project monitoring during the warranty period, and processing of requests for reduction in security. Fees for this service shall be three percent (3%) of construction costs identified in the Summary of Security Requirements if using a letter of credit, assuming normal construction and project scheduling. The Developer shall pay for construction observation and as-built record drawing preparation performed by the City’s in- house engineering staff or consulting engineer. Construction observation shall include part or full time inspection of proposed public utilities and street construction and will be billed on hourly rates estimated to be five percent (5%) of the estimated construction cost. Construction as-built record drawing preparation shall include field surveying, preparation of as-built record drawings and updating the City’s GIS database and will be billed on hourly rates estimated to be one half of a percent (0.5%) of the estimated construction cost. 19. STORM SEWER. The Developer shall construct a public stormwater management basin located within Outlot A, Caslano Third Addition to provide treatment and rate control of stormwater runoff Page 62 of 180 9 231249v4 Caslano Third Addition generated from the site. The stormwater management design is consistent with the City’s stormwater management ordinance. The Developer shall construct public storm sewer systems within the subdivision to collect and convey stormwater runoff generated from within the public right-of-way and lots to public stormwater management basins located within Outlot C, Caslano and Outlot A, Caslano Third Addition. Draintile construction is required in areas of non-granular soils within Caslano Third Addition for the street subgrade and lots. Any additional draintile construction, including perimeter draintile required for building footings, deemed necessary during construction by the City shall be the Developer’s responsibility to install and finance. The Storm Sewer Charge has not been collected on the parent parcel and will be paid with the final plat, calculated as follows: Storm Sewer Charge Summary Gross Area of Caslano Third Addition 1,650,967 s.f. Less Area of Outlot A (Wetland, Buffer, Stormwater Basin) (-) 392,005 s.f. Less Area of Outlot B (Wetland, Buffer) (-) 180,321 s.f. Less Area of Outlot C (Future Development) (-) 19,917 s.f. Total Storm Sewer Charge Area = 1,058,724 s.f. 1,058,724 s.f. x $0.178/s.f. = $188,452.87 Net Area Caslano Third Addition 2024 Unit Rate Storm Sewer Charge Caslano Third Addition The Developer is eligible for credit to the Storm Sewer Charge for conveying Outlots A and B (wetland, buffer, greenway corridor and stormwater management basins) to the City, calculated as follows: 13.14 acres x $5,500/acre = $72,270.00 Area of Outlots A and B Caslano Third Addition Unit Rate Credit to Storm Sewer Charge Caslano Third Addition Final locations and sizes of all storm sewer facilities will be reviewed by City staff with the final construction plans. 20. SANITARY SEWER. The Developer shall construct and extend 8-inch public sanitary sewer within the subdivision from an existing stub located within Huntley Trail, south of the 185th Street intersection. Page 63 of 180 10 231249v4 Caslano Third Addition Sanitary sewer was constructed by the City in 2023 (City Project 24-04) in partnership with Lennar and Independent School District 194. The Developer shall reimburse the City $113,536.00 for its share of the sanitary sewer improvements associated with Caslano Third Addition. The Sanitary Sewer Availability Charge has not been collected on the parent parcel and shall be paid by the Developer with the final plat, calculated as follows: 67 units x $327.00 = $21,909.00 Total Units Caslano Third Addition 2024 Unit Rate Sanitary Sewer Availability Charge Caslano Third Addition 21. WATERMAIN. The Developer shall construct and extend 8-inch public watermain within Caslano Third Addition from existing stubs located within Huntley Trail, a) south of the 185th Street intersection, and b) north of the 188th Street intersection. Watermain was constructed by the City in 2023 (City Project 24-04) in partnership with Lennar and Independent School District 194. The Developer shall reimburse the City $110,577.77 for its share of the watermain improvements associated with Caslano Third Addition. 22. 185TH STREET IMPROVEMENTS (CITY PROJECT 24-04). The Developer shall reimburse the City $313,875.00 for its share of the 185th Street roadway improvements associated with Caslano Third Addition. 23. HUNTLEY TRAIL IMPROVEMENTS (CITY PROJECT 24-04). The Developer shall reimburse the City $205,666.38 for its share of the Huntley Trail roadway improvements associated with Caslano Third Addition. 24. CONSTRUCTION ACCESS. Construction traffic access and egress for grading, utility and street construction will be restricted to a single location and determined during the final construction plan review. 25. PARKS, TRAILS, AND SIDEWALKS. The Developer shall construct public trails within Outlots A and B, Caslano Third Addition. The Developer is eligible for a $46,500.00 credit (100% of estimated trail construction costs) to the Park Dedication Fee for the trails within Outlots A and B. Page 64 of 180 11 231249v4 Caslano Third Addition The Developer shall install five-foot wide concrete sidewalks, with pedestrian curb ramps, along one side of all local streets. The Park Dedication requirement has not been collected on the parent parcel and will be satisfied through a cash contribution by the Developer with the final plat, calculated as follows: 67 units x $5,774.00 = $386,858.00 Total Units Caslano Third Addition 2024 Unit Rate Park Dedication Fee Caslano Third Addition 26. TRAFFIC CONTROL SIGNS AND STREET LIGHT OPERATION COSTS. The Developer shall pay a cash fee of $3,725.00 for traffic control signs with the final plat. If traffic control signs are installed in frost conditions, the Developer shall pay an additional $150.00 for each traffic control sign location. The Developer shall pay a cash fee for one-year of streetlight operating expenses with the final plat, calculated as follows: 67 units x $40.48/unit = $2,712.16 Total Units Caslano Third Addition 2024 Rate Streetlight Operating Fee Caslano Third Addition 27. ENVIRONMENTAL RESOURCES EXPENSES. The Developer shall pay a cash fee for one-year of environmental resources management expenses with the final plat, calculated as follows: 67 units x $59.16/unit = $3,963.72 Total Units Caslano Third Addition 2024 Rate Environmental Resources Fee Caslano Third Addition 28. LANDSCAPING. Unless the lot already has two (2) trees on it, the Developer or lot purchaser shall plant sufficient trees so that there are at least two (2) trees on every lot in the plat, one of which must be planted in the front yard. Trees that are chosen by the Developer or property owner cannot cause a public nuisance, such as cotton producing trees, or trees that may become a public hazard due to insect infestation or weak bark. The minimum deciduous tree size shall be two and one-half (2½) inches caliper, balled and burlapped. Evergreen trees must be at least eight feet (8’) tall. The trees may not be planted in the right- of-way. The Developer or lot purchaser shall sod the front yard, boulevard, and side yards to the rear of Page 65 of 180 12 231249v4 Caslano Third Addition the structure on every lot. Weather permitting, the trees, sod, and seed shall be planted within sixty (60) days after a home has received a certificate of occupancy. Before a building permit is issued, a cash escrow of $1,000.00 per lot shall be furnished the City to guarantee compliance with the landscaping requirements. If the landscaping is not completed in a timely manner, the City may enter the lot, perform the work, and apply the cash escrow toward the cost. Upon satisfactory completion of the landscaping the escrow funds, without interest, less any draw made by the City, shall be returned to the person who deposited the funds with the City. Ash trees on the site were observed to be infested with emerald ash borer and must be removed, refer to ordinance 4-4: Shade Tree Pest Control. The removal of ash trees from the proposed outlots is to be completed prior to release of the landscape escrow. A site walkthrough with City Forestry staff will be required to confirm completion. The removal of ash trees does not require replacement planting as part of the approved tree preservation plan, as the ash trees were determined to be infested, in decline, or dead. All trees shall be warranted to be alive, of good quality, and disease free for twelve (12) months after planting. Any replacements shall be warranted for twelve (12) months from the time of planting. The Developer or property owner is responsible for contacting the City when all the landscaping has been installed to set up an inspection. Fifty percent (50%) of the security will be released when all the landscaping has been installed and inspected by City staff and the remaining fifty percent (50%) will be released one year after the landscaping inspection and any warranty work has been completed. 29. BUFFER YARD BERM/LANDSCAPE SCREEN. 185th Street (CSAH 60) is classified as a minor arterial roadway; therefore, buffer yard and screening requirements apply to Lots 1-9, Block 1 and Lot 1, Block 2, Caslano Third Addition. The Developer shall install a buffer yard containing earth berms and/or plantings of sufficient density to provide a visual screen and reasonable buffer a minimum of ten (10) feet in height, in accordance with the approved landscape plan. A certified as-built grading plan of the buffer yard berm must be submitted and approved by City staff prior to the installation of any buffer yard plantings. The Developer shall provide security in the amount of $216,400.00 for the buffer yard Page 66 of 180 13 231249v4 Caslano Third Addition landscaping and landscaping required under Paragraph 28 of the Agreement at the time of recording the final plat. The Developer shall provide an escrow to the City in the amount of $1,000.00 with issuance of the building permit for Lots 1-9, Block 1 and Lot 1, Block 2, Caslano Third Addition to ensure that the buffer yard is sodded to the trail along 185th Street. 30. WETLANDS. The wetland replacement plan for the Caslano preliminary plat was approved on August 13, 2021. No additional wetland impacts are proposed with Caslano Third Addition. The Developer is responsible for the installation of fifteen (15) Natural Area Signs along wetlands and buffers. Final locations must be reviewed by City staff prior to installation 31. SPECIAL PROVISIONS. The following special provisions shall apply to plat development: A. Implementation of the recommendations listed in the June 4, 2024, Planning Report, and June 4, 2024, Engineering Report. B. Before the City signs the final plat, the Developer shall convey Outlots A and B to the City by warranty deed, free and clear of any and all encumbrances. C. The Developer shall place barricades and a “Future Street Extension” sign at the west terminus of Hyannis Way. D. Prior to City Council approval of the final plat, the Developer shall furnish a boundary survey of the proposed property to be platted with all property corner monumentation in place and marked with lath and a flag. Any encroachments on or adjacent to the property shall be noted on the survey. The Developer shall post a $7,000.00 security for the final placement of interior subdivision iron monuments at property corners. The security was calculated as follows: 70 lots/outlots at $100.00 per lot/outlot. The security will be held by the City until the Developer's land surveyor certifies that all irons have been set following site grading and utility and street construction. In addition, the certificate of survey must also include a certification that all irons for a specific lot have either been found or set prior to the issuance of a building permit for that lot. Page 67 of 180 14 231249v4 Caslano Third Addition E. The Developer shall pay a cash fee for the preparation of addressing, property data, and City base map updating. This fee is $90.00 per lot/outlot for a total charge of $6,300.00. F. The Developer shall be responsible for the cost of street light installation consistent with a street lighting plan approved by the City. Before the City signs the final plat, the Developer shall post a security for street light installation consistent with the approved plan. The estimated amount of this security is $17,000.00 and consists of thirteen (13) post-top streetlights at $1,200.00, and one (1) mast arm lights at $1,400.00 each. G. The Developer is required to submit the final plat in electronic format. The electronic format shall be either AutoCAD.DWG file or a .DXF file. All construction record drawings (e.g., grading, utilities, streets) shall be in electronic format in accordance with standard City specifications. 32. SUMMARY OF SECURITY REQUIREMENTS. To guarantee compliance with the terms of this Contract, payment of real estate taxes including interest and penalties, payment of special assessments, payment of the costs of all public improvements, and construction of all public improvements, the Developer shall furnish the City with a cash escrow, or letter of credit, in the form attached hereto, from a bank ("security") for $3,775,723.37. The amount of the security was calculated as follows: CONSTRUCTION COSTS: A. Sanitary Sewer $475,452.00 B. Watermain 478,804.50 C. Storm Sewer/Draintile 701,561.27 D. Streets 970,359.05 E. Erosion Control/Stormwater Basins, Restoration, Grading Certification 637,377.50 CONSTRUCTION SUB-TOTAL $3,263,554.32 OTHER COSTS: A. Developer’s Design (3.0%) $70,309.32 B. Developer’s Construction Survey (2.5%) 58,591.10 C. City Legal Expenses (Est. 0.5%) 11,718.22 Page 68 of 180 15 231249v4 Caslano Third Addition D. City Construction Observation (Est. 5.0%) 117,182.19 E. City Record Drawings (0.5%) 11,718.22 F. Natural Area Signs 2,250.00 G. Landscaping 216,400.00 H. Streetlights 17,000.00 I. Lot Corners/Iron Monuments 7,000.00 OTHER COSTS SUB-TOTAL $512,169.05 TOTAL SECURITIES: $3,775,723.37 This breakdown is for historical reference; it is not a restriction on the use of the security. The bank shall be subject to the approval of the City Administrator. The City may draw down the security, on five (5) business days written notice to the Developer, for any violation of the terms of this Contract or without notice if the security is allowed to lapse prior to the end of the required term. If the required public improvements are not completed at least thirty (30) days prior to the expiration of the security, the City may also draw it down without notice. If the security is drawn down, the proceeds shall be used to cure the default. Upon receipt of proof satisfactory to the City that work has been completed and financial obligations to the City have been satisfied, with City approval the security may be reduced from time to time by ninety percent (90%) of the financial obligations that have been satisfied. Ten percent (10%) of the amounts certified by the Developer's engineer shall be retained as security until all improvements have been completed, all financial obligations to the City satisfied, the required "as constructed" plans have been received by the City, a warranty security is provided, and the public improvements are accepted by the City Council. The City’s standard specifications for utility and street construction outline procedures for security reductions. 33. SUMMARY OF CASH REQUIREMENTS. The following is a summary of the cash requirements under this Contract which must be furnished to the City prior to the City Council signing the final plat: A. City Project 24-04 Roadway Improvements $519,541.38 B. Park Dedication 386,858.00 C. City Project 24-04 Sanitary Sewer Improvements 113,536.00 D. Sanitary Sewer Availability Charge 21,909.00 Page 69 of 180 16 231249v4 Caslano Third Addition E. City Project 24-04 Watermain Improvements 110,577.77 F. Storm Sewer Charge 188,452.87 G. MS4 Administration Fee 13,920.56 H. Traffic Control Signs 3,725.00 I. Street Light Operating Fee 2,712.16 J. Environmental Resources Expenses 3,963.72 K. Property Data and Asset/Infrastructure Management Fee 6,300.00 L. City Engineering Administration (3% for letters of credit) 97,906.63 TOTAL CASH REQUIREMENTS $1,469,403.09 CREDITS TO CASH REQUIREMENTS Park Dedication Credit (Trails in Outlots A and B) $46,500.00 Storm Sewer Credit (Outlot A) 72,270.00 SUBTOTAL – CREDITS TO CASH REQUIREMENTS $118,770.00 TOTAL CASH REQUIREMENTS $1,350,633.09 34. WARRANTY. The Developer warrants all improvements required to be constructed by it pursuant to this Contract against poor material and faulty workmanship. The warranty period for streets is one year. The warranty period for underground utilities is two years and shall commence following completion and acceptance by the City. The one year warranty period on streets shall commence after the final wear course has been installed and accepted by the City. The Developer shall post maintenance bonds in the amount of twenty-five percent (25%) of final certified construction costs to secure the warranties. The City shall retain ten percent (10%) of the security posted by the Developer until the maintenance bonds are furnished to the City or until the warranty period expires, whichever first occurs. The retainage may be used to pay for warranty work. The City’s standard specifications for utility and street construction identify the procedures for final acceptance of streets and utilities. 35. RESPONSIBILITY FOR COSTS. A. Except as otherwise specified herein, the Developer shall pay all costs incurred by it or the City in conjunction with the development of the plat, including but not limited to Soil and Water Conservation District charges, legal, planning, engineering and construction observation inspection expenses incurred in connection with approval and acceptance of the plat, the Page 70 of 180 17 231249v4 Caslano Third Addition preparation of this Contract, review of construction plans and documents, and all costs and expenses incurred by the City in monitoring and inspecting development of the plat. B. The Developer shall hold the City and its officers, employees, and agents harmless from claims made by itself and third parties for damages sustained or costs incurred resulting from plat approval and development. The Developer shall indemnify the City and its officers, employees, and agents for all costs, damages, or expenses which the City may pay or incur in consequence of such claims, including attorneys' fees. C. The Developer shall reimburse the City for costs incurred in the enforcement of this Contract, including engineering and attorneys' fees. D. The Developer shall pay, or cause to be paid when due, and in any event before any penalty is attached, all special assessments referred to in this Contract. This is a personal obligation of the Developer and shall continue in full force and effect even if the Developer sells one or more lots, the entire plat, or any part of it. E. The Developer shall pay in full all bills submitted to it by the City for obligations incurred under this Contract within thirty (30) days after receipt. If the bills are not paid on time, the City may halt plat development and construction until the bills are paid in full. Bills not paid within thirty (30) days shall accrue interest at the rate of eighteen percent (18%) per year. Additionally, the Developer shall pay in full all bills submitted to it by the City prior to any reductions in the security for the development. F. In addition to the charges and special assessments referred to herein, other charges and special assessments may be imposed such as but not limited to City or MCES sewer availability charges ("SAC"), City water connection charges, City sewer connection charges, and building permit fees. 36. DEVELOPER’S DEFAULT. In the event of default by the Developer as to any of the work to be performed by it hereunder, the City may, at its option, perform the work and the Developer shall promptly reimburse the City for any expense incurred by the City, provided the Developer, except in an emergency as determined by the City, is first given notice of the work in default, not less than forty-eight (48) hours in Page 71 of 180 18 231249v4 Caslano Third Addition advance. This Contract is a license for the City to act, and it shall not be necessary for the City to seek a Court order for permission to enter the land. When the City does any such work, the City may, in addition to its other remedies, assess the cost in whole or in part. 37. FORCE MAJEURE. If Developer is delayed at any time in progress of the plat by acts of God, casualty, insurrection, strikes, war, terrorism, lockouts, pandemic, governmental order (including health orders), labor disputes, adverse weather conditions which could not reasonably be anticipated, or any causes, acts, or occurrences beyond Developer’s control (financial inability excluded) (collectively, “Force Majeure Items”), then the commencement date and completion dates (without adjustment to the Development Contract sums) shall be extended for such reasonable time as the Force Majeure Items continue. 38. MISCELLANEOUS. A. The Developer represents to the City that the plat complies with all city, county, metropolitan, state, and federal laws and regulations, including but not limited to: subdivision ordinances, zoning ordinances, and environmental regulations. If the City determines that the plat does not comply, the City may, at its option, refuse to allow construction or development work in the plat until the Developer does comply. Upon the City's demand, the Developer shall cease work until there is compliance. B. Third parties shall have no recourse against the City under this Contract. C. Breach of the terms of this Contract by the Developer shall be grounds for denial of building permits, including lots sold to third parties. D. If any portion, section, subsection, sentence, clause, paragraph, or phrase of this Contract is for any reason held invalid, such decision shall not affect the validity of the remaining portion of this Contract. E. Grading, curbing, and one lift of asphalt shall be installed on all public and private streets prior to issuance of any building permits, except three (3) model homes on lots acceptable to the Building Page 72 of 180 19 231249v4 Caslano Third Addition Official. Approval of an administrative permit in compliance with Chapter 27 of the City’s zoning ordinance is required prior to the construction of any model homes. F. If building permits are issued prior to the acceptance of public improvements, the Developer assumes all liability and costs resulting in delays in completion of public improvements and damage to public improvements caused by the City, Developer, its contractors, subcontractors, material men, employees, agents, or third parties. No sewer and water connections or inspections may be conducted and no one may occupy a building for which a building permit is issued on either a temporary or permanent basis until the streets needed for access have been paved with a bituminous surface and the utilities are accepted by the City Engineer. G. The action or inaction of the City shall not constitute a waiver or amendment to the provisions of this Contract. To be binding, amendments or waivers shall be in writing, signed by the parties and approved by written resolution of the City Council. The City's failure to promptly take legal action to enforce this Contract shall not be a waiver or release. H. This Contract shall run with the land and may be recorded against the title to the property. In the event this Contract is recorded, upon request by Developer, the City covenants to provide a recordable Certificate of Completion within a reasonable period of time following the request, upon the completion of the work and responsibilities required herein, payment of all costs and fees required and compliance with all terms of the Contract. A release of this Contract may be provided in the same manner and subject to the same conditions as a Certificate of Completion provided there are no outstanding or ongoing obligations of Developer under the terms of this Contract. The Developer covenants with the City, its successors and assigns, that the Developer is well seized in fee title of the property being final platted and/or has obtained consents to this Contract, in the form attached hereto, from all parties who have an interest in the property; that there are no unrecorded interests in the property being final platted; and that the Developer will indemnify and hold the City harmless for any breach of the foregoing covenants. Page 73 of 180 20 231249v4 Caslano Third Addition I. Insurance. Developer and Contractor shall provide a copy of the Development Contract to their insurance professional for verification that the certificate of insurance is in compliance with the requirements of the Development Contract. Prior to execution of the final plat, Developer and its general contractor shall furnish to the City a certificate of insurance showing proof of the required insurance required under this Paragraph. Developer and its general contractor shall take out and maintain or cause to be taken out and maintained until six (6) months after the City has accepted the public improvements, such insurance as shall protect Developer and its general contractor and the City for work covered by the Contract including workers’ compensation claims and property damage, bodily and personal injury which may arise from operations under this Contract, whether such operations are by Developer and its general contractor or anyone directly or indirectly employed by either of them. The minimum amounts of insurance shall be as follows: Commercial General Liability (or in combination with an umbrella policy) $2,000,000 Each Occurrence $2,000,000 Products/Completed Operations Aggregate $2,000,000 Annual Aggregate The following coverages shall be included: Premises and Operations Bodily Injury and Property Damage Personal and Advertising Injury Blanket Contractual Liability Products and Completed Operations Liability Automobile Liability $2,000,000 Combined Single Limit – Bodily Injury & Property Damage Including Owned, Hired & Non-Owned Automobiles Workers Compensation Workers’ Compensation insurance in accordance with the statutory requirements of the State of Minnesota, including Employer’s Liability with minimum limits are as follows: • $500,000 – Bodily Injury by Disease per employee • $500,000 – Bodily Injury by Disease aggregate • $500,000 – Bodily Injury by Accident The Developer’s and general contractor’s insurance must be “Primary and Non-Contributory”. All insurance policies (or riders) required by this Contract shall be (i) taken out by and maintained with responsible insurance companies organized under the laws of one of the states Page 74 of 180 21 231249v4 Caslano Third Addition of the United States and qualified to do business in the State of Minnesota, (ii) shall name the City, its employees and agents as additional insureds (CGL and umbrella only) by endorsement which shall be filed with the City and (iii) shall identify the name of the plat. A copy of the endorsement must be submitted with the certificate of insurance. Developer’s and general contractor’s policies and Certificate of Insurance shall contain a provision that coverage afforded under the policies shall not be cancelled without at least thirty (30) days’ advanced written notice to the City, or ten (10) days’ notice for non-payment of premium. An Umbrella or Excess Liability insurance policy may be used to supplement Developer’s or general contractor’s policy limits on a follow-form basis to satisfy the full policy limits required by this Contract. J. Indemnification. To the fullest extent permitted by law, Developer agrees to defend, indemnify and hold harmless the City, and its employees, officials, and agents from and against all claims, actions, damages, losses and expenses, including reasonable attorney fees, arising out of Developer’s negligence or its performance or failure to perform its obligations under this Contract. Developer’s indemnification obligation shall apply to Developer’s general contractor, subcontractor(s), or anyone directly or indirectly employed or hired by Developer, or anyone for whose acts Developer may be liable. Developer agrees this indemnity obligation shall survive the completion or termination of this Contract. K. Each right, power or remedy herein conferred upon the City is cumulative and in addition to every other right, power or remedy, express or implied, now or hereafter arising, available to City, at law or in equity, or under any other agreement, and each and every right, power and remedy herein set forth or otherwise so existing may be exercised from time to time as often and in such order as may be deemed expedient by the City and shall not be a waiver of the right to exercise at any time thereafter any other right, power or remedy. Page 75 of 180 22 231249v4 Caslano Third Addition L. The Developer may not assign this Contract without the written permission of the City Council. The Developer's obligation hereunder shall continue in full force and effect even if the Developer sells one or more lots, the entire plat, or any part of it, until the City’s issuance of a Certificate of Completion and Release. M. Retaining walls that require a building permit shall be constructed in accordance with plans and specifications prepared by a structural or geotechnical engineer licensed by the State of Minnesota. Following construction, a certification signed by the design engineer shall be filed with the Building Official evidencing that the retaining wall was constructed in accordance with the approved plans and specifications. All retaining walls identified on the development plans and by special conditions referred to in this Contract shall be constructed before any other building permit is issued for a lot on which a retaining wall is required to be built. N. Should the Developer convey any lot or lots in the Development to a third party, the City and the owner of that lot or those lots may amend this Development Contract or other city approvals or agreements for development or use of those lots without the approval or consent of the Developer or other lot owners in the Development. Private agreements between the owners of lots within the Development for shared service or access and related matters necessary for the efficient use of the Development shall be the responsibility of the lot owners and shall not bind or restrict City authority to approve applications from any lot owner in the Development. 39. NOTICES. Required notices to the Developer shall be in writing, and shall be either hand delivered to the Developer, its employees or agents, or mailed to the Developer by certified mail at the following address: 16305 36th Avenue North, Suite 600, Plymouth, Minnesota 55446. Notices to the City shall be in writing and shall be either hand delivered to the City Administrator, or mailed to the City by certified mail in care of the City Administrator at the following address: Lakeville City Hall, 20195 Holyoke Avenue, Lakeville, Minnesota 55044. [The remainder of this page has been intentionally left blank. Signature pages follow.] Page 76 of 180 23 231249v4 Caslano Third Addition CITY OF LAKEVILLE BY: ___________________________________________ Luke M. Hellier, Mayor (SEAL) AND __________________________________________ Ann Orlofsky, City Clerk STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this ________ day of ______________, 2024, by Luke M. Hellier and by Ann Orlofsky, the Mayor and City Clerk of the City of Lakeville, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. ______________________________________________ NOTARY PUBLIC Page 77 of 180 Page 78 of 180 25 231249v4 Caslano Third Addition FEE OWNER CONSENT TO DEVELOPMENT CONTRACT DRP MN 1, LLC, a Delaware limited liability company, fee owners of all or part of the subject property, the development of which is governed by the foregoing Development Contract, affirm and consent to the provisions thereof and agree to be bound by the provisions as the same may apply to that portion of the subject property owned by them. Dated this _____ day of ____________, 2024. DRP MN 1, LLC By: ______________________________________ Brian Clauson Its: Authorized Signatory STATE OF ______________ ) )ss. COUNTY OF __________ ) The foregoing instrument was acknowledged before me this _____ day of _____________, 2024, by Brian Clauson, the Authorized Signatory of DRP MN 1, LLC, a Delaware limited liability company, on behalf of said entity. ________________________________________ NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 651-452-5000 AMP/smt Page 79 of 180 1 City of Lakeville Community Development Department Memorandum To: Tina Goodroad, Community Development Director From: Kris Jenson, Planning Manager Date: June 4, 2024 Subject: Caslano Third Addition Final Plat Application Action Deadline: July 30, 2024 INTRODUCTION U.S. Home, LLC, d/b/a Lennar, has submitted an application and plans for the final plat of Caslano Third Addition, which includes 67 single family lots located south of 185th Street (CSAH 60) and west of Huntley Trail. This is the third and final phase of the preliminary plat of 221 single family lots that was approved by the City Council on December 20, 2021. The Caslano final plat of 94 single family lots was approved by the City Council on July 5, 2022 and the Caslano Second Addition final plat of 60 single family lots was approved by the City Council on March 4, 2024. The lot, block and street design of the Caslano Third Addition final plat is consistent with the approved preliminary plat. The final plat plans have been reviewed by Engineering and Parks and Recreation staff. EXHIBITS A. Location Map B. Approved Preliminary Plat C. Final Plat PLANNING A NALYSIS Existing Conditions. The Caslano Third Addition final plat area consists of one parcel, which has undergone tree removal. Zoning. The parcels along Huntley Trail – Lots 1-8, Block 2, Lots 1-3, Block 6, and Lots 1-5, Block 7 – are zoned RS-3, Single Family residential. The remaining lots – Lots 1-9, Block 1, Lots Page 80 of 180 2 1-17, Block 3, Lots 1-20, Block 4, and Lots 1-5, Block 5 – are zoned RS-4, Single Family Residential District. Single family homes are a permitted use within the RS-3 and RS-4 Districts. Lot Area. Single family lots within the RS-3 District are required to provide a minimum lot area of 11,000 square feet for interior lots and 12,500 square feet for corner lots. Single family lots within the RS-4 District are required to provide a minimum lot area of 8,400 square feet for interior lots and 10,200 square feet for corner lots. The area of the 16 lots that are zoned RS-3 and the 51 lots that are zoned RS-4 in the final plat meet the minimum square footages required. Lot Width/Depth. The minimum lot width for single-family lots within the RS-3 District is 85 feet for interior lots and 100 feet for corner lots. The minimum lot width for single-family lots within the RS-4 District is 70 feet for interior lots and 85 feet for corner lots. The minimum buffer yard lot width for the RS-3 lot adjacent to 185th Street is 110 feet while the minimum buffer yard depth for those RS-4 lots backing to 185th Street is 150 feet. All lots meet the minimum lot width/depth requirements. Setbacks. Setback requirements for single family lots in the RS-3 and RS-4 Districts are outlined below: District Front Side (Interior) Side (Corner) Rear Buffer RS-3 30 feet 10 feet 20 feet 30 feet 30 feet, side RS-4 20 feet house 25 feet garage 7 feet 20 feet 30 feet 50 feet, rear The proposed building pads meet the minimum setback requirements for interior and corner lots. Development Density. The Caslano Third Addition final plat consists of 67 single family lots on 35.45 acres, for a gross density of 1.89 units per acre. Removing outlots A and B leaves 22.35 acres to be developed, resulting in a net density of 3.0 units per acre. Outlots. There are three outlots proposed with the Caslano Third Addition final plat. Outlot A is 9.0 acres in area and will be deeded to the City with wetland, buffer, greenway corridor, and stormwater management basins. Outlot B is 4.14 acres in area and will be deeded to the City with wetland, buffer, and greenway corridor. Outlot C is 0.46 acres in area and will be retained by the Developer for future development. Access. The construction access point for Caslano Third Addition will be determined by the Engineering Division during the final construction plan review. Streets & Right-of-Way. Caslano Third Addition is adjacent to or will include the construction of the following streets: Page 81 of 180 3 185th Street (CSAH 60) is located along the north plat boundary of the Caslano Third Addition final plat and is classified as a minor arterial in the Comprehensive Transportation Plan. The full right-of-way width was dedicated with the Caslano final plat. Construction of 185th Street between Dodd Boulevard (CSAH 9) and Highview Avenue was completed last year. Driveway access to 185th Street from lots within the Caslano Third Addition final plat is prohibited. Huntley Trail will be a 32-foot-wide residential street within a 60-foot-wide right of way with a sidewalk on the west side of the street, extended south from its current terminus just south of the entrance to Highview Elementary School. Huntley Trail provides a full access intersection with 185th Street to the north and will connect to the existing Huntley Trail in the Chokecherry Hills 4th Addition development. Huxford Place will be a local, 32-foot-wide residential street within a 60-foot-wide right of way with a sidewalk on one side of the street. Hyannis Way will be a local, 32-foot-wide residential street within a 60-foot-wide right of way. The street will end at the west plat boundary and have a sidewalk on one side of the street. The Developer must place barricades and a “Future Street Extension” sign at the end of the street. Hythe Lane will be a local, 32-foot-wide residential street within a 60-foot-wide right of way with a sidewalk on one side of the street. Trails. A trail will be constructed within Outlots A and B that will connect on the north end to the existing trail along the south side of 185th Street. The south end of the new trail segment will connect to an existing trail adjacent to the southeast corner of the plat. The Developer is eligible for a credit to the park dedication fees for Caslano Third Addition. See the June 4, 2024 Engineering memo for additional information. Buffer Yard and Site Landscaping. Eight single family lots back up to and one lot has a side yard adjacent to 185th Street and require buffer yard landscaping. About 25% of the proposed trees proposed to be planted are a mix of evergreen trees to be planted within the buffer yards, while the remainder will be located along the stormwater pond in Outlot A and on the lots within the development. A security of $216,400 must be submitted with the final plat for the buffer yard and site landscaping. In addition, a $1,000 per lot escrow is required with the building permit for Lots 1-8, Block 1 for the installation of sod in the rear yard to the edge of the trail along 185th Street and with Lot 1, Block 2 for the installation of side in the side yard to the edge of the trail along 185th Street. Park Dedication. A cash contribution of $386,858 is required with the final plat to satisfy the Park Dedication requirement for Caslano Third Addition. Please see the June 4, 2024 engineering report for more details. Tree Preservation. Tree removal within the Caslano Third Addition plat boundary was completed earlier this year, in conjunction with the grading of the property. Page 82 of 180 4 Wetlands. A wetland delineation was completed and approved in 2021. The Developer must submit a wetland replacement plan for areas of impacts for road and utility crossings and the replacement plan must be reviewed and approved prior to any impacts or grading adjacent to the wetlands on the site. See the June 4, 2024 Engineering memo for additional information. Grading, Drainage and Erosion Control. The final plat includes grading, drainage and erosion control plans. Grading, drainage and erosion control is discussed in more detail in the June 4, 2024 engineering report. RECOMMENDATION The Caslano Third Addition final plat is consistent with the approved preliminary plat and complies with the requirements of the Zoning and Subdivision Ordinances. Community Development Department staff recommends approval of the Caslano Third Addition final plat subject to the following conditions: 1. The recommendations listed in the June 4, 2024 engineering report. 2. Outlots A and B must be deeded to the City with the Caslano Third Addition final plat. 3. Five-foot-wide concrete sidewalks shall be constructed along one side of all streets at the developer’s expense, as shown on the approved final plat plans. 4. The developer shall pay $386,858 in park dedication fees with the final plat. 5. A security of $216,400 must be submitted with the final plat for buffer yard landscaping of Lots 1-8, Block 1 and Lot 1, Block 2 as well as for general site landscaping. 6. A $1,000 escrow must be submitted with the building permits for Lots 1-8, Block 1 and Lot 1, Block 2 to ensure that the buffer yard is sodded to the trail along 185th Street. 7. Barricades and a “Future Street Extension” sign are required at the west terminus of Hyannis Way. Page 83 of 180 Source: Esri, Maxar, Earthstar Geographics, and the GIS User Community City of Lakeville Caslano Third Add Final Plat Location Map EXHIBIT A DODD B OUL E VAR D (C S AH 9 )185TH ST (CSAH 60) 188TH ST 189TH ST 187TH ST 183 R D S THID E AWAY TR Final Plat Area King Park HUXLEY AVEHighview Elementary 190TH ST Page 84 of 180 OUTLOT D OUTLOT E OUTLOT A OUTLOT H OUTLOT B OUTLOT C OUTLOT G OUTLOT F 1617 154 92 10131211 91415 152 151 153 101 93 94 95 96 97 98 99 100 171 164 165 166 167 168 169 200 192 178 177 176 175 174 173 172 170 132 216 215 218 219 220 221 217 206 207 208 209 8 127262524232878708079221092018234567731311087776757172 119118 117 116115114113112111110130128 122 129 107 106 147 145 150 148 146 105 104 103 120 127 126 125 124 123 121 8182 83 84 85 86 87 88 89 90 91 135 134 133 139 136 138 137 140 143 141 142 144 149 155 156 157 158 159 160 161 185 214 163 210 211 212 213 1921 65 40 53 525455565759436062515049484746454442293031323334353637383941696766646361586874 186 188 1 9 1 204 202 203 187 189 190 201 205 162 184 183 182 181 180 179 199 198 197 196 195 194 193 102 S00°18'45"E 1306.20S89°52'44"E 882.80 S01°00'25"E 2659.53N89°36'06"W 1306.28 N89°42'47"W 1334.39N00°31'33"W 1308.87S89°36'06"E 899.29 N52°46'20"E 546.97N00°46'01"W 1948.66N47°47'16"E 549.87NE CornerSec. 17-114-20Found 3" Alum DiskC.S.A.H. NO. 9See Sheet 12See Sheet 13See Sheet 14See Sheet 15See Sheet 1633Centerline C.S.A.H. No. 9(Dodd Blvd)N. Line - NE 1/4Sec. 17-114-20 E. Line - NE 1/4Sec. 17-114-20HIGHVIEW AVENUEHIGHVIEW AVENUEHIGHVIEW AVENUEHUNTLEY TRAILHUNTLEY TRAILHUNTLEY TRAILHIDEAWAY TRAIL HIDEAWAY TRAILROAD AROAD A ROAD AROAD AROAD BROAD BROAD B ROAD CROAD DROAD FROAD E ROAD ERO A D E 300' Shoreland Boundary300' Shoreland Boundary 300' Shoreland Boundary 80.0066.0060.00 60.00 300' Shoreland Boundary 60.0060.0 0 60.0060.00 300' Shoreland Boundary 60 . 0 0 300' Shoreland Boundary 300' Shoreland Boundary 50' Creek Setback 300' Shoreland Boundary 50' Creek Setback 65' Creek Setback 185TH STREET 66.0025303 PPLATDATEREVISION SCHEDULEDESCRIPTIONBYSHEETTITLEPROJECTWITHOUT PRIOR WRITTEN CONSENT.INC. AND MAY NOT BE USED, COPIED OR DUPLICATED THIS DOCUMENT IS THE PROPERTY OF I & S GROUP,PROJECT NO.FILE NAMEDESIGNED BYORIGINAL ISSUE DATEDRAWN BYCLIENT PROJECT NO.REVIEWED BYFILE LOCATION: S:\PROJECTS\25000 PROJ\25300-25399\25303 STREEFLAND PROPERTY - LENNAR - LAKEVILLE MN\25303 CIVIL-SURVEY\SURVEY PRODUCTION DRAWINGS\25303 PPLAT.DWG 1OFLAKEVILLEMINNESOTA9-KH--08/18/2121-25303---- ---- 9EXISTING LEGAL DESCRIPTION:(Per File No. NCS-1062735-MPLS)Parcel 1:The East Half of the Northeast Quarter, EXCEPT the East 33 feet thereof; and also EXCEPT that partthereof lying North and West of Dodd Road, Section 17, Township 114, Range 20, Dakota County,Minnesota, according to the Government Survey thereof.Parcel 2:The Northwest Quarter of the Southeast Quarter of Section 17, Township 114, Range 20, Dakota County,Minnesota, according to the Government Survey thereof.Parcel 3:That part of the West Half of the Northeast Quarter of Section 17, Township 114, Range 20, described asfollows to-wit: Commencing at the Southeast corner of the West Half of the Northeast Quarter of saidSection 17, thence West 440 feet, thence Northeasterly to a point on the east line of the West Half of theNortheast Quarter of said Section 17, which point is 334 feet North of the point of beginning, thence South tothe point of beginning, Dakota County, Minnesota, according to the Government survey thereof.OWNERS / DEVELOPERS: SURVEYOR:Lennar ISG16305 36th Avenue North7900 International Drive Suite 550Plymouth, MN 55446Bloomington, MN 55425(952)-426-0699EXISTING PROPERTY:ZONED:RS-3RS-4RS-4 Shoreland OverlayAREAS:OUTLOT A = 481,833 SQ. FT. = 11.06 ACRES OUTLOT B = 1,346 SQ. FT. = 0.03 ACRESOUTLOT C = 531,236 SQ. FT. = 12.20 ACRES OUTLOT D = 57,121 SQ. FT. = 1.31 ACRESOUTLOT E = 12,305 SQ. FT. = 0.28 ACRES OUTLOT F = 284,972 SQ. FT. = 6.54 ACRESOUTLOT G = 178,795 SQ. FT. = 4.10 ACRESOUTLOT H = 19,912 SQ. FT. = 0.46 ACRESRIGHT OF WAY DEDICATION:DODD BLVD = 45,570 SQ. FT. = 1.05 ACRESHIGHVIEW AVENUE = 132,979 SQ. FT. = 3.05 ACRES185TH STREET = 297,931 SQ. FT. = 6.84 ACRESESTIMATED PERCENTAGE IMPERVIOUS SURFACE AREA WITHIN 300' OF CREEK:NORTH STREAM = 1.0 ACRE (7.2%)SOUTH STREAM = 6.6 ACRES (13.6%)CASLANO 0SCALE IN FEET150 300CASLANOLENNARLIC. NO.DATEPROFESSIONAL ENGINEER UNDER THE LAWS OF THESTATE OF MINNESOTA.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION ORREPORT WAS PREPARED BY ME OR UNDER MY DIRECTSUPERVISION AND THAT I AM A DULY LICENSEDPRELIMINARY NOT FOR CONSTRUCTION PRELIMINARY NOT FOR CONSTRUCTION PLOT DATE: 12/13/2021 2:27 PM MARK A. SCHWANZ45817LEGENDIron Monument FoundIndicates Proposed Right of WayLocated Outside of Property BoundaryIndicates Proposed Outlot AreaLocated Outside of Property BoundarySheet Locator IndexOrientation of this bearing system is basedupon the north line of the Northeast Quarterof Section 17-114-20. Said line bears South89 degrees 52 minutes 44 seconds East.PRELIMINARY PLAT(OVERALL) 71EXHIBIT BPage 85 of 180 OUTLOT A1123456789123411234561N00°31'33"W 1129.66 L=730.47R=5794.50Δ=7°13'22"N83°30'46"E 176.81L=404.61R=5665.50Δ=4°05'31"S00°18'45"E 404.88 WET LANDWWWWWWWWWW W W W WW W W W150.01 L=86.09Δ=0°51'05"L=85.00Δ=0°49'09"L=69.28Δ=0°41'06"L=71.08Δ=0°41'06"L=69.28Δ=0°41'06"N01°28'39"W 150.01L=71.08Δ=0°41'06"L=69.28Δ=0°41'06"N02°09'45"W 150.02L=71.08Δ=0°41'06"L=69.28Δ=0°41'06"N02°50'51"W 150.03L=71.08Δ=0°41'06"L=69.28Δ=0°41'06"N03°31'57"W 150.04L=71.08Δ=0°41'06"L=69.28Δ=0°41'06"N04°13'04"W 150.05L=71.08Δ=0°41'06"L=84.08Δ=0°49'53"22.62129.91L=45.87Δ=0°26'31"N02°08'23"E 109.80 29.04N21°42'15"EL=65.85Δ=20°57'29.65S62°13'49"WS83°11'32"W 105.0275.56N13°48'29"W84.9586.33 L=130.01Δ=1°14'26"L=84.39Δ=0°48'19"N01°55'08"W 130.98 L=69.71Δ=0°39'55"N02°35'02"W 133.12 L=69.71Δ=0°39'55"L=69.71Δ=0°39'55"N03°54'52"W 167.44 L=69.71Δ=0°39'55"N04°34'46"W 130.00 L=8.41Δ=0°04'49"L=196.92R=120.00Δ=94°01'17"N02°08'20"E 152.53L=71.08R=5944.32Δ=0°41'06"L=559.48R=5974.50Δ=5°21'56"L=246.15R=150.00Δ=94°01'17"L=160.01Δ=1°32'04"L=399.47Δ=3°49'52"N89°41'19"E 148.5559.16 48.5 1S19° 0 9 ' 2 3 " W L=132.26Δ=1°20'17"111.2585.00N89°41'15"E 148.9485.00 85.00N89°41'15"E 149.3385.00 85.00 85.00 N89°41'15"E 149.33L=272.31Δ=2°50'30"WETWETWETWETWETWETWETWET WET WET WET WET W E T WETWETWETWETWET WET WETWETWET2W.Line - Outlot F L=295.38R=180.00Δ=94°01'17"L=127.32Δ=40°31'35"L=21.36Δ=6°47'56"L=61.47Δ=19°33'54"N85°17'26"W 70.0730.01 N00°06'26"W 149.99N00°47'33"W 150.0030.01 N00°18'45"W 404.88 S00°02'49"E 372.87S00°02'49"E 372.87 SEC. 17, TWP.114N, RGE. 20WS I T E VICINITY MAP(NOT TO SCALE)Dakota County, MinnesotaCASLANO THIRD ADDITION SHEET 1 OF 2 SHEETSCITY COUNCIL, CITY OF LAKEVILLE, STATE OF MINNESOTAThis plat of CASLANO THIRD ADDITION, was approved by the City Council of Lakeville, Minnesota, this_______ day of ___________________, 20_____, and hereby certifies compliance with all requirements asset forth in Minnesota Statutes, Section 505.03, Subd. 2.______________________________________ ______________________________________MayorClerkCOUNTY SURVEYOR, COUNTY OF DAKOTA, STATE OF MINNESOTAI hereby certify that in accordance with Minnesota Statutes, Section 505.021 Subd. 11, this plat has beenreviewed and approved this _______ day of ___________________, 20_____.______________________________________Todd B. Tollefson, Dakota County SurveyorINSTRUMENT OF DEDICATIONKNOW ALL PERSONS BY THESE PRESENTS: That DRP MN 1, LLC, a Delaware limited liabilitycompany, owner of the following described property:Outlot F, Caslano, City of Lakeville, Dakota County, Minnesota.Has caused the same to be surveyed and platted as CASLANO THIRD ADDITION and does herebydedicate to the public, for public use, the public ways and the drainage and utility easements ascreated by this plat.In witness whereof said DRP MN 1, LLC, a Delaware limited liability company, has caused thesepresents to be signed by its proper officer this _______ day of ___________________, 20_____.Signed: DRP MN 1, LLC, a Delaware limited liability companyBy __________________________________________Its __________________________________________State of ____________________________County of ____________________________This instrument was acknowledged before me on _______________________, 20_____ by________________________________, the _________________________ of DRP MN 1, LLC, aDelaware limited liability company, on behalf of the limited liability company.__________________________________________print______________________________________Notary Public ______________________________My Commission Expires _____________________0SCALE IN FEET50 100ORIENTATION OF THIS BEARING SYSTEMIS BASED UPON THE WEST LINE OFOUTLOT F, CASLANO, WHICH IS ASSUMEDTO BEAR NORTH 00 DEGREES 31 MINUTES33 SECONDS WEST.NE 1/4NW 1 / 4SW 1/4SE 1/4Highview Ave C S A H N o . 9 ( D o d d B l v d )DENOTES FOUND 1/2" IRON SOLIDIRON PIPE LICENSE NO. 45817UNLESS OTHERWISE NOTEDINDICATES 1/2" DIA. X 18" LONG SOLIDIRON PIPE SET WITH PLASTIC CAPMARKED BY ISG, LICENSE NO. 45817TO BE SET BEFORE TIME OFRECORDINGINDICATES 1/2" X 18" LONG SOLIDIRON SET WITH PLASTIC CAP MARKEDBY ISG, LICENSE NO. 45817WATER'S EDGEDELINEATED WET LAND EDGEDENOTES RESTRICTED ACCESSTO DAKOTA COUNTY PER DOC.NO. 3559152LEGENDWWETHounds Hinckley DriveAvenueHideawayTrailHuntley Trail185th StreetBOARD OF COUNTY COMMISSIONERS, COUNTY OF DAKOTA, STATE OF MINNESOTAWe do hereby certify that on the _______ day of ___________________, 20_____ the Board ofCommissioners of Dakota County, Minnesota approved this plat of CASLANO THIRD ADDITION and saidplat is in compliance with the provisions of Minnesota Statutes, Section 505.03, Subd. 2 and pursuant tothe Dakota County Contiguous Plat Ordinance.______________________________________ ______________________________________Chair, County BoardCounty Treasurer-AuditorDEPARTMENT OF PROPERTY TAXATION AND RECORDS, COUNTY OF DAKOTA, STATE OFMINNESOTAPursuant to Minnesota Statutes, Chapter 505.021, Subd. 9, taxes payable for the year 20_____ on the landhereinbefore described have been paid. Also pursuant to Minnesota Statutes, Section 272.12, there are nodelinquent taxes and transfer entered this _______ day of ___________________, 20_____.______________________________________Amy A. Koethe, Director Department of Property Taxation and RecordsCOUNTY RECORDER, COUNTY OF DAKOTA, STATE OF MINNESOTAI hereby certify that this plat of CASLANO THIRD ADDITION was filed in the office of the County Recorderfor public record on this _______ day of ___________________, 20_____, at _______ o'clock _____.M. andwas duly filed in Book _______ of Plats, page _______, as Document No. _____________________.______________________________________Amy A. Koethe, County RecorderSURVEYOR'S CERTIFICATEI Mark A. Schwanz do hereby certify that this plat was prepared by me or under my direct supervision; thatI am a duly Licensed Land Surveyor in the State of Minnesota; that this plat is a correct representation ofthe boundary survey; that all mathematical data and labels are correctly designated on this plat; that allmonuments depicted on this plat have been or, will be correctly set within one year; that all waterboundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date ofthis certificate are shown and labeled on this plat; and all public ways are shown and labeled on this plat.Dated this _______ day of ___________________, 20_____.___________________________________________________________Mark A. Schwanz, Land SurveyorMinnesota License No. 45817State of MinnesotaCounty of ____________________________This instrument was acknowledged before me on _______________________, 20_____ by Mark A.Schwanz, Licensed Land Surveyor.__________________________________________print_______________________________________Notary Public, _______________________________My Commission Expires ______________________FINAL PLAT FOR REVIEWMATCH LINESEE SHEET 2 OF 2 SHEETSMATCH LINESEE SHEET 2 OF 2 SHEETSEXHIBIT CPage 86 of 180 OUTLOT AOUTLOT BOUTLOT C276435345678123453215432112345678910111213141516171819201234567891011121314151617N00°31'33"W 1129.66 N89°42'47"W 1334.39S00°18'45"E 693.43 N00°31'33"W 1129.66 WWWWWWWWWWWWWWWWWWWWWWWWW WWWWWWWWWWWWWWWWWWWWWWWWWWWWWW WWWWWW W WW W W WET WETWETWETWETWET WET WET LANDWET LANDWWWWWWWWWWWW W W W W W W W W W WL=65.85Δ=20°57'43"29.65S62°13'49"WS83°11'32"W 105.0275.56N13°48'29"WN83°11'32"E 130.00L=20.21Δ=2°41'36"31.54 L=19.38Δ=6°10'10"91.18 N01°23'56"WS87°56'42"E 130.03L=85.91 Δ=11°26'50" 40.16 N04°13'08"E40.16 N08°09'31" E 31.15 N12°18'22 " E S76°29'52"E 126.26L=85.91 Δ=11°26'50" 8.76 22.21N06°29'14"E40.5 3 N18° 4 3 ' 4 3 " E 40. 5 3 N2 2 ° 5 2 ' 3 3 " E130.13L=79.12 Δ =10°32'35" 54. 8 2 N2 7 ° 4 5 ' 1 8 " E 54 . 8 2 N 3 3 ° 2 1 ' 5 6 " E N 4 1 ° 3 5 ' 0 4 " E 9 0 . 4 9 S48°24'56"E 130.008 3 . 2 8 7 5 . 9 2 3 5 . 4 7 N 4 6 ° 0 3 ' 4 6 " E 4 0 . 6 6 N 3 7 ° 4 0 ' 4 5 " E S48°24'56"E 130.005 1 . 1 6 5 1 . 1 6 N 4 1 ° 3 5 ' 0 4 " E 3 4 . 9 4 N 4 4 ° 2 1 ' 5 9 " E S42°51'06"E 130.00L =2 2 . 3 3 Δ = 5 ° 3 3 '5 0 "L=68.48Δ=17°03'31 " 5 3 . 4 2N5 1 ° 2 4 ' 1 1 "E53.67N59°52 '38 "ES25°47'35"E 130.05L=68.48Δ=17°03'31"53.86N68°33'05"E53.23N77°01'32"ES08°44'04"E 130.00 L=35.06Δ=8°44'04"54.83N85°37'58"E37.05S00°00'00"E 130.00 37.0544.4944.4956.68S83°04'24"ES13°51'12"W 130.00 L=25.39Δ=13°51'12"L=61.32Δ=33°27'40"S67°54'30"E 67.35S51°10'40"E 69.41S47°18'53"W 130.00 L=61.32Δ=33°27'40"S34°16'14"E 68.78S19°48'09"E 68.42 S80°46'33"W 132.73L=15.94Δ=8°41'54"92.14 S89°28'27"W 130.0056.18 70.0070.00 S89°28'27"W 130.0070.0070.00 S89°28'27"W 130.0070.0070.00 S89°28'27"W 130.0070.0070.00 S89°28'27"W 130.0070.0070.00 S89°28'27"W 130.0070.0070.00 S89°28'27"W 130.0084.9586.33 L=130.01Δ=1°14'26"129.49 L=84.39Δ=0°48'19"N01°55'08"W 130.98N89°28'19"E 158.84L=69.71Δ=0°39'55"N02°35'02"W 133.12S47°22'12"E 102.35L=69.71Δ=0°39'55"N03°14'57"W 206.18 L=69.71Δ=0°39'55"N03°54'52"W 167.4481.65N58°05 '37 "E47.5222.4280.65N58°05 '37 "EL=69.71Δ=0°39'55"N04°34'46"W 130.00 N89°21'42"E 127.87L=8.41Δ=0°04'49"L=196.92R=120.00Δ=94°01'17"10.5720.97 L=60.6 2 Δ =9°23'13 "S81°15'05"E 204.60S67°47'29"E 237.00L=86.92Δ=13°27'36"S54°20'01"E 246.2910.64S19°45'00"WL=86.91 Δ =13°27'28"S48°24'56"E 225.1758.54 L = 3 8.2 2 Δ = 5 ° 5 5'0 5" 4 1 . 5 9S48°24'56"E 194.23S19°45'00"W 74.6283.20 7 7 . 2 3S48°24'56"E 163.2811.72S19°45'00"W74.62S19°45'00"W 7 7 . 2 4S21°14'55"E 124.8059.58S07°22'23"W 2 8 . 6 3L=80.61Δ=27°10'01"S00°00'00"E 127.38 53.23L=63.05Δ=21°14'55"36.8544.69L=70.27R=45.00Δ=89°28'27"81.97 90.44S89°28'27"W 155.9270.00 S89°28'27"W 181.7870.00 S89°28'27"W 207.6470.00 S89°28'27"W 233.5070.00 70.00 63.8 4S19 ° 2 3 ' 4 6 " W 63. 8 4 S2 7 ° 2 1 ' 1 5 " W 54.27 S05°28'46"W 54.29 S12°02' 0 3 " W 129.8787.75 S00°12'08"W L=123.37 Δ=26°10'47"N63°32'34"W 305.71302.07L=25.04Δ=5°18'46"78 . 9 1 N58°13'14"W 300.0167.2735.4485 . 0 0 N58°13'14"W 246.70100.33 85 . 0 0 N58°13'14"W 193.40100.33 28 4 . 3 3 366.30 L=71.08R=5944.32Δ=0°L=123.22 R=220.0 0 Δ=32°05'32"L=559.48R=5974.50Δ=5°21'56"L=246.15R=150.00Δ=94°01'17"S00°38'18"E 31.54 L=280.72 Δ=40°12'37" L = 1 4 . 0 5 Δ = 2 ° 0 0 ' 4 4 "L= 2 9 4 .7 7 R =400.00 Δ=42°13'22" S 4 1 ° 3 5 ' 0 4 " W 2 2 4 . 6 9 S51°35'12"E 201.82L=61.79R=500.00Δ=7°04'51"S58°40'03"E 229.78S31°46 '46 "W 523 .24 L =164.89 R=300.00 Δ=3 1°2 9'3 3 " S00°17'13"W 74.85 L=169.00R=200.00Δ=48°2 4'56"N90°00'00"W 81.54L=117.12R=75.00Δ=89°28'27"N00°31'33"W 591.22 L=160.01Δ=1°32'04"L=399.47Δ=3°49'52"495.5327.71 23 3 . 9 9 L=58.09R=470.00Δ=7°04'51"S58°40'06"E 200.02S51°35'12"E 172.3042.17S65°03'01"E 130.00L=85.91 R=430.00 Δ=11°26'50" L=86.92 R=370.00 Δ=13°27'36" 74.62S19°45'00"W 92.37 83.21S89°28'27"W 143.67N00°31'33"W 561.14N00°31'33"W 561.4681.5481.54L=61.32R=105.00Δ=33°27'40"HUNTLEY TRAIL 85.00N89°41'15"E 149.3385.00 85.00N89°41'15"E 149.7385.00 38.63 L=61.61 Δ=16°02'4 6" 58.70 S58°13'14"E 150.0368 . 6 8 L=61.61Δ=16°02'46"S58°13'14"E 150.0385 . 0 0 85 . 0 0 S16° 2 8 ' 5 0 " W 9 4 . 8 7 16. 7 6 10 8 . 2 7S58°13'14"E 125.00N89°41'15"E 149.33N31°46'46"E10.00N58°13'14"W60.00L=26.03R=280.00Δ=5°19'36"S31°46'46"W10.00S89°47'31"E 337.51N90°00'00"E 81.5422.39 WETWETWETWETWETWETWETWETWETWETWETWETWETWETWET WET W E T WE T WET WET WET WET WET WET WET WET9.73N33°28'03"E87.5671.28130.20S51°35'12"E 173.19L=65.50R=530.00Δ=7°04'51"130.0069.5642.99S58°40'03"E 199.56N00°17'13"E 74.85 58.72 16.13 L=178.85 R=330.00 Δ=31°03'12" L =148.41 R=270.00 Δ=31°29'33" L=91.67 Δ=15°54'57" L =77.92 Δ=13°31'45"L=9.26Δ=1°36'31"N 3 1 ° 4 6 ' 4 6 " E 5 3 3 . 2 4 N 3 1 ° 4 6 ' 4 6 " E 4 7 5 . 7 6 S00°17'13"W 74.85 W.Line - Outlot F L=295.38R=180.00Δ=94°01'17"L=127.32Δ=40°31'35"30.0130.01 N00°18'45"W 404.88 S00°02'49"E 372.87 S3 1 ° 4 6 ' 4 6 " W 1 7 0 . 4 4 S74°14'38"E 147.1838 . 5 0N74°34'32"W 129.99N88°06'17"W 130.18CASLANO THIRD ADDITION SHEET 1 OF 2 SHEETS0SCALE IN FEET50 100ORIENTATION OF THIS BEARING SYSTEMIS BASED UPON THE WEST LINE OFOUTLOT F, CASLANO, WHICH ISASSUMED TO BEAR NORTH 00 DEGREES31 MINUTES 33 SECONDS WEST.FINAL PLAT FOR REVIEWMATCH LINESEE SHEET 1 OF 2 SHEETSMATCH LINESEE SHEET 1 OF 2 SHEETSDENOTES FOUND 1/2" IRONSOLID IRON PIPE LICENSE NO.45817 UNLESS OTHERWISENOTEDINDICATES 1/2" DIA. X 18" LONGSOLID IRON PIPE SET WITHPLASTIC CAP MARKED BY ISG,LICENSE NO. 45817 TO BE SETBEFORE TIME OF RECORDINGINDICATES 1/2" X 18" LONGSOLID IRON SET WITH PLASTICCAP MARKED BY ISG, LICENSENO. 45817WATER'S EDGEDELINEATED WET LAND EDGELEGENDWWETPage 87 of 180 City of Lakeville Public Works – Engineering Division Memorandum To: Kris Jenson, Planning Manager From: Alanna Sobottka, Civil Engineer McKenzie L. Cafferty, Environmental Resources Manager Joe Masiarchin, Parks and Recreation Director Copy: Julie Stahl, Finance Director Tina Goodroad, Community Development Director Zach Johnson, City Engineer Dave Mathews, Building Official Date: June 4, 2024 Subject: Caslano Third Addition • Final Plat • Final Utility Plan • Final Grading and Erosion Control Plan • Final Tree Preservation BACKGROUND U.S. Home, LLC (DBA Lennar) submitted a final plat named Caslano Third Addition. This is the third and final phase of the Caslano preliminary plat approved by the City Council on December 20, 2021. The proposed subdivision is located south of and adjacent to 185th Street (CSAH 60), east of Dodd Boulevard (CSAH 9) and west of Highview Avenue. The parent parcel consists of Outlot F, Caslano and is zoned RS-4, Single Family Residential District. The final plat consists of 67 single-family residential lots within seven blocks and three outlots on 37.90 acres. The outlots created with the final plat have the following uses: Outlot A: Wetland, buffer, greenway corridor and stormwater management basins; deeded to City (9.00 acres) Outlot B: Wetland, buffer and greenway corridor; deeded to City (4.14 acres) Outlot C: Future development; retained by Developer (0.46 acres) Page 88 of 180 CASLANO THIRD ADDITION – FINAL PLAT JUNE 4, 2024 PAGE 2 OF 9 The development will be completed by: Developer: U.S. Home, LLC (DBA Lennar) Engineer/Surveyor: ISG SITE CONDITIONS The Caslano Third Addition site is vacant and was initially graded with previous additions of the Caslano preliminary plat. STREET AND SUBDIVISION LAYOUT 185th Street (Dakota County State Aid Highway 60) Caslano Third Addition is located south of and adjacent to 185th Street, a Dakota County highway classified as a minor arterial. The 2022 Dakota County Plat Needs Map (rev. 10-27-22) identifies a half right-of-way need of 75 feet. The Dakota County Plat Commission recommended approval of the final plat on May 8, 2024. 185th Street is a two-lane divided urban highway that was constructed by the City in 2023 (City Project 24-04) in partnership with Dakota County, Lennar, and Independent School District 194. No additional right-of-way is required, and no construction improvements are proposed with Caslano Third Addition. The Developer shall reimburse the City $313,875.00 for its share of the 185th Street roadway improvements associated with Caslano Third Addition. Local Roads Development of Caslano Third Addition includes construction of Huxford Place, Hyannis Way and Hythe Lane, and the extension of Huntley Trail, City roadways classified as local roads. The roadways are designed as 32-foot-wide urban roads with a sidewalk along one side, within a 60-foot-wide right-of-way. The Developer is dedicating the necessary right-of-way as shown on the final plat. Future street extension signs and barricades must be installed at the west end of Hyannis Way until it is extended west in the future. Huntley Trail was constructed by the City in 2023 (City Project 24-04) in partnership with Dakota County, Lennar, and Independent School District 194. The Developer shall reimburse the City $205,666.38 for its share of the Huntley Trail roadway improvements associated with Caslano Third Addition. CONSTRUCTION ACCESS Construction traffic access and egress for grading, utility and street construction will be restricted to a single location and determined during the final construction plan review. Page 89 of 180 CASLANO THIRD ADDITION – FINAL PLAT JUNE 4, 2024 PAGE 3 OF 9 PARKS, TRAILS, AND SIDEWALKS Development of Caslano Third Addition includes construction of public trails within Outlots A and B. The Developer is eligible for a $46,500 credit (100% of estimated trail construction costs) to the Park Dedication Fee for the trails within Outlots A and B. Development of Caslano Third Addition includes the construction of public sidewalks. Five-foot wide concrete sidewalks, with pedestrian curb ramps, will be installed along one side of all local streets. The Park Dedication requirement has not been collected on the parent parcel and will be satisfied through a cash contribution with the final plat, calculated as follows: 67 units x $5,774.00 = $386,858.00 Total Units Caslano Third Addition 2024 Unit Rate Park Dedication Fee Caslano Third Addition UTILITIES SANITARY SEWER Caslano Third Addition is located within subdistrict NC-20180 of the North Creek sanitary sewer district. Wastewater will be conveyed through City sanitary sewer to the MCES interceptor sewer monitored by meter M643A. Wastewater treatment is provided by the Empire Wastewater Treatment Facility. Development of Caslano Third Addition includes construction of public sanitary sewers. 8-inch sanitary sewer will extend within the subdivision from an existing stub located within Huntley Trail, south of the 185th Street intersection. Sanitary sewer was constructed by the City in 2023 (City Project 24-04) in partnership with Lennar and Independent School District 194. The Developer shall reimburse the City $113,536.00 for its share of the sanitary sewer improvements associated with Caslano Third Addition. The Sanitary Sewer Availability Charge has not been collected on the parent parcel and will be paid with the final plat, calculated as follows: 67 units x $327.00 = $21,909.00 Total Units Caslano Third Addition 2024 Unit Rate Sanitary Sewer Availability Charge Caslano Third Addition Page 90 of 180 CASLANO THIRD ADDITION – FINAL PLAT JUNE 4, 2024 PAGE 4 OF 9 WATERMAIN Development of Caslano Third Addition includes construction of public watermain. 8-inch watermain will extend within the subdivision from existing stubs located within Huntley Trail, a) south of the 185th Street intersection, and b) north of the 188th Street intersection. Watermain was constructed by the City in 2023 (City Project 24-04) in partnership with Lennar and Independent School District 194. The Developer shall reimburse the City $110,577.77 for its share of the watermain improvements associated with Caslano Third Addition. STORM SEWER Development of Caslano Third Addition includes construction of public storm sewer systems. Storm sewer will be constructed within the subdivision to collect and convey stormwater runoff generated from within the public right-of-way and lots to public stormwater management basins located within Outlot C, Caslano and Outlot A, Caslano Third Addition. Draintile construction is required in areas of non-granular soils within Caslano Third Addition for the street subgrade and lots. Any additional draintile construction, including perimeter draintile required for building footings, deemed necessary during construction by the City shall be the Developer’s responsibility to install and finance. The Storm Sewer Charge has not been collected on the parent parcel and will be paid with the final plat, calculated as follows: Storm Sewer Charge Summary Gross Area of Caslano Third Addition 1,650,967 s.f. Less Area of Outlot A (Wetland, Buffer, Stormwater Basin) (-) 392,005 s.f. Less Area of Outlot B (Wetland, Buffer) (-) 180,321 s.f. Less Area of Outlot C (Future Development) (-) 19,917 s.f. Total Storm Sewer Charge Area = 1,058,724 s.f. 1,058,724 s.f. x $0.178/s.f. = $188,452.87 Net Area Caslano Third Addition 2024 Unit Rate Storm Sewer Charge Caslano Third Addition The Developer is eligible for credit to the Storm Sewer Charge for deeding Outlots A and B (wetland, buffer, greenway corridor and stormwater management basins) to the City, calculated as follows: 13.14 acres x $5,500/acre = $72,270.00 Area of Outlots A and B Caslano Third Addition Unit Rate Credit to Storm Sewer Charge Caslano Third Addition Final locations and sizes of all storm sewer facilities will be reviewed by City staff with the final construction plans. Page 91 of 180 CASLANO THIRD ADDITION – FINAL PLAT JUNE 4, 2024 PAGE 5 OF 9 DRAINAGE AND GRADING Caslano Third Addition is located primarily within subdistrict FO-026 of the Farmington Outlet stormwater district. The northeast and northwest corners are located within subdistrict FO-045. Previous additions of the Caslano preliminary plat included the construction of stormwater management basins to provide water quality treatment and rate control of the stormwater runoff generated from Caslano Third Addition. The existing stormwater management facilities are in Outlot C, Caslano. Development of Caslano Third Addition includes the construction of a public stormwater management basin. The basin will be in Outlot A and provide treatment and rate control of stormwater runoff generated from the site. The stormwater management design is consistent with the City’s stormwater management ordinance. The Developer must certify to the City that all lots with house footings placed on fill have been monitored and constructed to meet or exceed FHA/HUD 79G specifications. Prior to issuance of building permits, the soils observation and testing report, including referenced development phases and lot descriptions, and an as-built certified grading plan must be submitted and approved by City staff. Caslano Third Addition contains more than one acre of site disturbance, therefore a National Pollution Discharge Elimination System (NPDES) General Stormwater Permit for construction activity from the Minnesota Pollution Control Agency is required. A copy of the Notice of Stormwater Permit Coverage must be submitted to the City upon receipt from the MPCA. EROSION CONTROL The Developer is responsible for obtaining a MPCA Construction Permit and updating the SWPPP, including changes during construction, for the duration of the project.. The Developer is responsible for the establishment of native vegetation around all stormwater management basins and along the creeks and wetlands within the buffer areas. Redundant silt fence is required along all wetlands and waterways that do not have an established 50-foot buffer. Additional erosion control measures may be required during construction as deemed necessary by City staff. Any additional measures will be installed and maintained by the Developer. The MS4 Administration Fee has not been collected on the parent parcel and will be paid with the final plat, calculated as follows. $637,377.50 x 2% Grading Costs = $12,747.55 Grading Cost Caslano Third Addition 2024 Rate MS4 Administration Fee Caslano Third Addition Page 92 of 180 CASLANO THIRD ADDITION – FINAL PLAT JUNE 4, 2024 PAGE 6 OF 9 RESIDENTIAL BUFFER YARD REQUIREMENTS 185th Street (CSAH 60) is classified as a minor arterial roadway; therefore, buffer yard and screening requirements apply to Lots 1-9, Block 1 and Lot 1, Block 2. A buffer yard containing earth berms and/or plantings of sufficient density to provide a visual screen and reasonable buffer a minimum of ten feet in height is required. A certified as-built grading plan of the buffer yard berm must be submitted and approved by City staff prior to the installation of any buffer yard plantings. WETLANDS The wetland replacement plan for the Caslano preliminary plat was approved on August 13, 2021. No additional wetland impacts are proposed with Caslano Third Addition. The Developer is responsible for the installation of 21Natural Area Signs along wetlands and buffers. Final locations must be reviewed by City staff prior to installation. TREE PRESERVATION Ash trees on the site were observed to be infested with emerald ash borer and must be removed, refer to ordinance 4-4: Shade Tree Pest Control. The removal of ash trees from the proposed outlots is to be completed prior to the release of any landscape security. The removal of ash trees does not require replacement planting as part of the approved tree preservation plan as the ash trees were determined to be infested, in decline, or dead. FEMA FLOODPLAIN ANALYSIS Caslano Third Addition is shown on Flood Insurance Rate Map (Map No. 27037C0211E; Eff. Date 12/2/2011; Revised to reflect LOMR Eff. Date 2/4/2016) as Zone X by the Federal Emergency Management Agency (FEMA). Based on this designation, the lots within Caslano Third Addition are not located within a Special Flood Hazard Area (SFHA), as determined by FEMA. SECURITIES The Developer shall provide a Letter of Credit as security for the Developer-installed improvements relating to Caslano Third Addition. Construction costs are based upon estimates submitted by the Developer’s engineer on April 12, 2024. Page 93 of 180 CASLANO THIRD ADDITION – FINAL PLAT JUNE 4, 2024 PAGE 7 OF 9 CONSTRUCTION COSTS Sanitary Sewer $ 475,452.00 Watermain 478,804.50 Storm Sewer 701,561.27 Street Construction 970,359.05 Grading and Erosion Control 480,100.00 SUBTOTAL - CONSTRUCTION COSTS $ 3,106,276.82 OTHER COSTS Developer’s Design (3.0%) $ 93,188.30 Developer’s Construction Survey (2.5%) 77,656.92 City’s Legal Expense (0.5%) 15,531.38 City Construction Observation (5.0%) 155,313.84 Developer’s Record Drawing (0.5%) 15,531.38 Natural Area Signs 3,150.00 Landscaping 216,400.00 Streetlights 13,200.00 Lot Corners/Iron Monuments 7,000.00 SUBTOTAL - OTHER COSTS $596,971.83 TOTAL PROJECT SECURITY $3,703,248.65 The street light security totals $13,200 which consists of eleven (11) post-top streetlights at $1,200 each. The Developer shall post a security to ensure the final placement of iron monuments at property corners with the final plat. The security is $100.00 per lot and outlot for a total of $7,000.00. The City shall hold this security until the Developer’s Land Surveyor certifies that all irons have been placed following site grading, street, and utility construction. CASH FEES A cash fee of $2,725.00 for traffic control signs shall be paid with the final plat. If traffic control signs are installed in frost conditions, the Developer shall pay an additional $150.00 for each traffic control sign location. A cash fee for one-year of streetlight operating expenses shall be paid with the final plat and is calculated as follows: 67 units x $40.48/unit = $2,712.16 Total Units Caslano Third Addition 2024 Rate Streetlight Operating Fee Caslano Third Addition Page 94 of 180 CASLANO THIRD ADDITION – FINAL PLAT JUNE 4, 2024 PAGE 8 OF 9 A cash fee for one-year of environmental resources management expenses shall be paid with the final plat and is calculated as follows: 67 units x $59.16/unit = $3,963.72 Total Units Caslano Third Addition 2024 Rate Environmental Resources Fee Caslano Third Addition A cash fee for the preparation of addressing, property data, and City base map updating shall be paid with the final plat and is calculated as follows: 70 lots x $90.00/unit = $6,300.00 Lots/Outlots Caslano Third Addition 2024 Rate Property Data & Asset/Infrastructure Mgmt. Fee Caslano Third Addition The Developer shall submit the final plat and construction drawings in an electronic format. The electronic format shall be in either .dwg (AutoCAD) or .dxf format. The Developer shall pay a cash fee for City Engineering Administration. The fee for City Engineering Administration is based on three percent (3.00%) of the estimated construction cost, or $93,188.30. CASH REQUIREMENTS City Project 24-04 Roadway Improvements $ 519,541.38 Park Dedication 386,858.00 City Project 24-04 Sanitary Sewer Improvements 113,536.00 Sanitary Sewer Availability Charge 21,909.00 City Project 24-04 Watermain Improvements 110,577.77 Storm Sewer Charge 188,452.87 MS4 Administration Fee 12,747.55 Traffic Control Signs 2,725.00 Streetlight Operating Fee 2,712.16 Environmental Resources Management Fee 3,963.72 Property Data and Asset/Infrastructure Management Fee 6,300.00 City Engineering Administration (3.00%) 93,188.30 SUBTOTAL – CASH REQUIREMENTS $ 1,738,791.99 CREDITS TO CASH REQUIREMENTS Park Dedication Credit (Trails in Outlots A and B) $ 46,500 Storm Sewer Credit (Outlot A) 72,270.00 SUBTOTAL - CREDITS TO CASH REQUIREMENTS $ 118,770.00 TOTAL CASH REQUIREMENTS $ 1,620,021.99 Page 95 of 180 CASLANO THIRD ADDITION – FINAL PLAT JUNE 4, 2024 PAGE 9 OF 9 RECOMMENDATION Engineering recommends approval of the final plat, grading and erosion control plan, tree preservation plan, and utility plan for Caslano Third Addition, subject to the requirements and stipulations within this report. Page 96 of 180 Date: 7/15/2024 Sundance Lakeville Final Plat Proposed Action Staff recommends adoption of the following motion: Move to approve the final plat of Sundance Lakeville. Overview Mark A. Davis, Davis HRE representatives have submitted a final plat application and plans for Sundance Lakeville. The preliminary plat was approved by the City Council on July 1, 2024. The plat proposes two commercial lots totaling 3.0 acres to include the construction of two single story medical clinic buildings north of 162nd Street (CSAH 46) and west of Buck Hill Road. The developer has submitted the signed development contract and stormwater maintenance agreement in accordance with the requirement of the final plat resolution. Supporting Information 1. Final Plat Resolution 2. Signed Development Contract 3. Signed Stormwater Maintenance Agreement 4. July 11, 2024 Planning and Engineering Reports Financial Impact: $0 Budgeted: No Source: Envision Lakeville Community Values: Diversified Economic Development Report Completed by: Frank Dempsey, AICP, Associate Planner Page 97 of 180 (Reserved for Dakota County Recording Information) CITY OF LAKEVILLE DAKOTA COUNTY, MINNESOTA RESOLUTION NO. 24-____ RESOLUTION APPROVING THE FINAL PLAT OF SUNDANCE LAKEVILLE WHEREAS, Mark A. Davis, Davis HRE, owner of property described as SUNDANCE LAKEVILLE has requested final plat approval; and WHEREAS, the preliminary plat was reviewed by the Planning Commission and approved by the City Council on July 1, 2024; and WHEREAS, the final plat is consistent with the preliminary plat approved by the City Council; and WHEREAS, the final plat is acceptable to the City. NOW, THEREFORE, BE IT RESOLVED by the Lakeville City Council: 1. The SUNDANCE LAKEVILLE final plat is approved subject to the development contract and security requirements. 2. The SUNDANCE LAKEVILLE final plat approval is subject to the developer executing the private street access and maintenance agreement. 3. The Mayor and City Clerk are hereby authorized to sign the final plat mylars, development contract, stormwater maintenance agreement, and all documents pursuant to the approved development contract. 4. The City Clerk is directed to file a certified copy of this resolution with the Dakota County Recorder. ADOPTED by the Lakeville City Council this 15th day of July 2024. CITY OF LAKEVILLE BY: _______________________ Luke M. Hellier, Mayor Page 98 of 180 ATTEST: BY: ________________________ Ann Orlofsky, City Clerk STATE OF MINNESOTA ) ( DAKOTA COUNTY ) I hereby certify that the foregoing Resolution No. 24-___ is a true and correct copy of the resolution presented to and adopted by the City Council of the City of Lakeville at a duly authorized meeting thereof held on the 15th day of July, 2024 as shown by the minutes of said meeting in my possession. ________________________ Ann Orlofsky, City Clerk (SEAL) PREPARED BY: City of Lakeville 20195 Holyoke Avenue Lakeville, MN 55044 Page 99 of 180 1 231562v4 Sundance Lakeville (reserved for recording information) DEVELOPMENT CONTRACT (Developer Installed Improvements) SUNDANCE LAKEVILLE CONTRACT dated ____________________, 2024, by and between the CITY OF LAKEVILLE, a Minnesota municipal corporation (“City”), and LAKEVILLE MOB INVESTORS II LLC, a Minnesota limited liability company (the “Developer”). 1. REQUEST FOR PLAT APPROVAL. The Developer has asked the City to approve a site plan and plat for SUNDANCE LAKEVILLE (referred to in this Contract as the "plat"). The land is situated in the County of Dakota, State of Minnesota, and is legally described on Exhibit “A” attached hereto and made a part hereof. 2. CONDITIONS OF PLAT APPROVAL. The City hereby approves the plat on condition that the Developer enter into this Contract, furnish the security required by it, and record the plat with the County Recorder or Registrar of Titles within 180 days after the City Council approves the final plat. 3. RIGHT TO PROCEED. Within the plat or land to be platted, the Developer may not grade or otherwise disturb the earth or remove trees, unless a grading permit has been approved by the City Engineer Page 100 of 180 2 231562v4 Sundance Lakeville following approval of a preliminary plat by the City Council, construct sewer lines, water lines, streets, utilities, public or private improvements, or any buildings until all the following conditions have been satisfied: 1) this agreement has been fully executed by both parties and filed with the City Clerk, 2) the necessary security has been received by the City, 3) the necessary insurance for the Developer and its construction contractors has been received by the City, and 4) the plat has been filed with the Dakota County Recorder or Registrar of Titles’ office. 4. PHASED DEVELOPMENT. If the plat is a phase of a multi-phased preliminary plat, the City may refuse to approve final plats of subsequent phases if the Developer has breached this Contract and the breach has not been remedied. Development of subsequent phases may not proceed until Development Contracts for such phases are approved by the City. Park dedication charges referred to in this Contract are not being imposed on outlots, if any, in the plat that are designated in an approved preliminary plat for future subdivision into lots and blocks. Such charges will be calculated and imposed when the outlots are final platted into lots and blocks. 5. PRELIMINARY PLAT STATUS. If the plat is a phase of a multi-phased preliminary plat, the preliminary plat approval for all phases not final platted shall lapse and be void unless final platted into lots and blocks, not outlots, within two (2) years after preliminary plat approval. 6. CHANGES IN OFFICIAL CONTROLS. For two (2) years from the date of this Contract, no amendments to the City’s Comprehensive Plan, except an amendment placing the plat in the current metropolitan urban service area, or official controls shall apply to or affect the use, development density, lot size, lot layout or dedications of the approved plat unless required by state or federal law or agreed to in writing by the City and the Developer. Thereafter, notwithstanding anything in this Contract to the contrary, to the full extent permitted by state law, the City may require compliance with any amendments to the City’s Comprehensive Plan, official controls, platting or dedication requirements enacted after the date of this Contract. 7. DEVELOPMENT PLANS. The plat shall be developed in accordance with the following plans. The plans shall not be attached to this Contract. With the exception of Plans A, B, C, and F the plans Page 101 of 180 3 231562v4 Sundance Lakeville may be prepared, subject to the City Engineer’s approval, after entering the Contract, but before commencement of any work in the plat. The City Engineer may approve minor amendments to Plan B without City Council approval. The erosion control plan may also be approved by the Dakota County Soil and Water Conservation District. If the plans vary from the written terms of this Contract, the written terms shall control. The plans are: Plan A - Plat Plan B - Final Grading, Drainage, and Erosion Control Plan Plan C - Tree Preservation Plan Plan D - Plans and Specifications for Public Improvements Plan E - Street Lighting Plan Plan F - Landscape Plan 8. IMPROVEMENTS. The Developer shall install and pay for the following: A. Sanitary Sewer System B. Water System C. Storm Sewer System D. Streets E. Concrete Curb and Gutter F. Street Lights G. Site Grading, Stormwater Treatment/Infiltration Basins, and Erosion Control H. Underground Utilities I. Setting of Iron Monuments J. Surveying and Staking K. Sidewalks and Trails L. Retaining Walls The improvements shall be installed in accordance with the City subdivision ordinance; City standard specifications for utility and street construction; and any other ordinances including Section 11-16-7 of the Page 102 of 180 4 231562v4 Sundance Lakeville City Code concerning erosion and drainage and Section 4-1-4-2 prohibiting grading, construction activity, and the use of power equipment between the hours of 10 o’clock p.m. and 7 o’clock a.m. The Developer shall submit plans and specifications which have been prepared by a competent registered professional engineer to the City for approval by the City Engineer. The Developer shall instruct its engineer to provide adequate field inspection personnel to assure an acceptable level of quality control to the extent that the Developer’s engineer will be able to certify that the construction work meets the approved City standards as a condition of City acceptance. In addition, the City may, at the City’s discretion and at the Developer’s expense, have one or more City inspectors and a soil engineer inspect the work on a full or part-time basis. The Developer, its contractors and subcontractors, shall follow all instructions received from the City’s inspectors. The Developer’s engineer shall provide for on-site project management. The Developer’s engineer is responsible for design changes and contract administration between the Developer and the Developer’s contractor. The Developer or its engineer shall schedule a pre-construction meeting at a mutually agreeable time at the City with all parties concerned, including the City staff, to review the program for the construction work. In accordance with Minnesota Statutes 505.021, the final placement of iron monuments for all lot corners must be completed before the applicable security is released. The Developer’s surveyor shall also submit a written notice to the City certifying that the monuments have been installed following site grading, utility and street construction. 9. CONTRACTORS/SUBCONTRACTORS. City Council members, City employees, and City Planning Commission members, and corporations, partnerships, and other entities in which such individuals have greater than a 25% ownership interest or in which they are an officer or director may not act as contractors or subcontractors for the public improvements identified in Paragraph 8 above. 10. PERMITS. The Developer shall obtain or require its contractors and subcontractors to obtain all necessary permits, which may include: A. Dakota County for County Road Access and Work in County Rights-of-Way B. MnDot for State Highway Access C. MnDot for Work in Right-of-Way Page 103 of 180 5 231562v4 Sundance Lakeville D. Minnesota Department of Health for Watermains E. MPCA NPDES Permit for Construction Activity F. MPCA for Sanitary Sewer and Hazardous Material Removal and Disposal G. DNR for Dewatering H. City of Lakeville for Building Permits I. MCES for Sanitary Sewer Connections J. City of Lakeville for Retaining Walls 11. DEWATERING. Due to the variable nature of groundwater levels and stormwater flows, it will be the Developer’s and the Developer’s contractors and subcontractors responsibility to satisfy themselves with regard to the elevation of groundwater in the area and the level of effort needed to perform dewatering and storm flow routing operations. All dewatering shall be in accordance with all applicable county, state, and federal rules and regulations. DNR regulations regarding appropriations permits shall also be strictly followed. 12. TIME OF PERFORMANCE. The Developer shall install all required public improvements by November 30, 2025, with the exception of the final wear course of asphalt on streets. The final wear course on streets shall be installed between August 15th and October 15th the first summer after the base layer of asphalt has been in place one freeze thaw cycle. The Developer may, however, request an extension of time from the City. If an extension is granted, it shall be conditioned upon updating the security posted by the Developer to reflect cost increases and the extended completion date. Final wear course placement outside of this time frame must have the written approval of the City Engineer. 13. LICENSE. The Developer hereby grants the City, its agents, employees, officers and contractors a license to enter the plat to perform all work and inspections deemed appropriate by the City in conjunction with plat development. 14. EROSION CONTROL. Prior to initiating site grading, the erosion control plan, Plan B, shall be implemented by the Developer and inspected and approved by the City. The City may impose additional erosion control requirements if they would be beneficial. All areas disturbed by the grading operations shall be stabilized per the MPCA Stormwater Permit for Construction Activity. Seed shall be in accordance with Page 104 of 180 6 231562v4 Sundance Lakeville the City’s current seeding specification which may include temporary seed to provide ground cover as rapidly as possible. All seeded areas shall be fertilized, mulched, and disc anchored as necessary for seed retention. The parties recognize that time is of the essence in controlling erosion. If the Developer does not comply with the MPCA Stormwater Permit for Construction Activity or with the erosion control plan and schedule or supplementary instructions received from the City, the City may take such action as it deems appropriate to control erosion. The City will endeavor to notify the Developer in advance of any proposed action, but failure of the City to do so will not affect the Developer’s and City’s rights or obligations hereunder. If the Developer does not reimburse the City for any cost the City incurred for such work within ten (10) days, the City may draw down the letter of credit to pay any costs. No development, utility or street construction will be allowed and no building permits will be issued unless the plat is in full compliance with the approved erosion control plan. The Developer is responsible for obtaining a MPCA Construction Permit for the site as well as developing a SWPPP for the site prior to construction. The permit requires that all erosion and sediment BMPS be clearly outlined in a site’s SWPPP. Changes made throughout construction must be documented in the SWPPP. The Developer is responsible for the establishment of native vegetation around all stormwater management basins within the buffer areas. Redundant silt fence is required along all waterways that do not have an established 50-foot buffer. Additional erosion control measures may be required during construction as deemed necessary by City staff. Any additional measures required shall be installed and maintained by the Developer. The MS4 Administration Fee has not been collected on the parent parcels and shall be paid with the final plat, calculated as follows: $304,579.00 x 2% = $6,091.58 Grading Cost Sundance Lakeville 2024 Rate MS4 Administration Fee Sundance Lakeville 15. GRADING. The plat shall be graded in accordance with the approved grading development and erosion control plan, Plan “B”. The plan shall conform to City of Lakeville specifications. Within thirty Page 105 of 180 7 231562v4 Sundance Lakeville (30) days after completion of the grading and final establishment of the ground cover or temporary stabilization approved by the City, the Developer shall provide the City with an “as constructed” grading plan certified by a registered land surveyor or engineer that all storm water treatment/infiltration basins and swales, have been constructed on public easements or land owned by the City. The “as constructed” plan shall include field verified elevations of the following: a) cross sections of storm water treatment/infiltration basins; b) location and elevations along all swales, wetlands, wetland mitigation areas if any, locations and dimensions of borrow areas/stockpiles, and installed “conservation area” posts; and c) lot corner elevations and building pads, and all other items listed in City Code Section 10-3-5.NN. The City will withhold issuance of a Certificate of Occupancy until the approved certified grading plan is on file with the City and all erosion control measures are in place as determined by the City Engineer. The Developer certifies to the City that all footings placed on fill have been monitored and constructed to meet or exceed FHA/HUD 79G specifications. The soils observation and testing report, including referenced development phases and lot descriptions, shall be submitted to the Building Official for review prior to the issuance of the Certificate of Occupancy. The Developer shall include a 10-foot-wide temporary drainage and utility easement, approved by the City for recording with the final plat, along the west and south property line of Outlot B which will terminate when Outlot B is platted into lots and blocks. The Developer shall include a 10-foot- wide temporary drainage and utility easement, approved by the City for recording with the final plat over Outlot A, which easement will terminate when Outlot A is dedicated for public right of way. Prior to the release of the grading and erosion control security, the “as-constructed” plan for the lot must be submitted to verify that the final as-built grades and elevations of the specific lot and all building setbacks are consistent with the approved grading plan for the development, and amendments thereto as approved by the City Engineer, and that all required property monuments are in place. If the final grading, erosion control and “as-constructed” grading plan is not timely completed, the City may enter the lot, perform the work, and draw on the letter of credit. Upon satisfactory completion of the grading, erosion control and “as-constructed” grading plan, the security, less any draw made by the City, shall be released. A Page 106 of 180 8 231562v4 Sundance Lakeville certified as-built building pad survey must be submitted and approved for commercial, industrial or institutional developments prior to issuance of a building permit. The final grading plan shall identify all fill lots in which the building footings will be placed on fill material. The grading specifications shall also indicate that all embankments meet FHA/HUD 79G specifications. The Developer shall certify to the City that all lots with footings placed on fill material are appropriately constructed. Building Certificate of Occupancies will not be issued until a soils report and an as-built certified grading plan have been submitted and approved by City staff. Sundance Lakeville contains more than one acre of site disturbance. A National Pollution Discharge Elimination System General Stormwater Permit for construction activity is required from the Minnesota Pollution Control Agency for areas exceeding one acre being disturbed by grading. A copy of the Notice of Stormwater Permit Coverage must be submitted to the City upon receipt from the MPCA. 16. CLEAN UP. The Developer shall clean dirt and debris from streets that has resulted from construction work by the Developer, subcontractors, their agents or assigns. Prior to any construction in the plat, the Developer shall identify in writing a responsible party and schedule for erosion control, street cleaning, and street sweeping. 17. OWNERSHIP OF IMPROVEMENTS. Upon completion of the work and construction required by this Contract and final acceptance by the City, the improvements lying within public easements shall become City property without further notice or action. 18. CITY ENGINEERING ADMINISTRATION, CONSTRUCTION OBSERVATION AND AS-BUILT RECORD DRAWING PREPARATION. The Developer shall pay a fee for in-house engineering administration. City engineering administration will include monitoring of construction observation, consultation with Developer and its engineer on status or problems regarding the project, coordination for final inspection and acceptance, project monitoring during the warranty period, and processing of requests for reduction in security. Fees for this service shall be three percent (3%) of construction costs identified in the Summary of Security Requirements if using a letter of credit, assuming normal construction and project scheduling. The Developer Page 107 of 180 9 231562v4 Sundance Lakeville shall pay for construction observation and as-built record drawing preparation performed by the City’s in- house engineering staff or consulting engineer. Construction observation shall include part or full time inspection of proposed public utilities and street construction and will be billed on hourly rates estimated to be five percent (5%) of the estimated construction cost. Construction as-built record drawing preparation shall include field surveying, preparation of as-built record drawings and updating the City’s GIS database and will be billed on hourly rates estimated to be one half of a percent (0.5%) of the estimated construction cost. 19. STORM SEWER. The Developer shall construct one privately-owned and maintained stormwater management basin to collect and treat the stormwater runoff generated from the site. The basin shall be a temporary construction until the lot to the north of the Sundance Lakeville subdivision is final platted, at which point the basin shall be reconstructed. The basin will outlet to the south into the existing storm sewer along 162nd Street West (CSAH 46). The Developer shall enter into a stormwater maintenance agreement and grant an easement to the City in a recordable form, approved by the City, over the private stormwater improvements. The stormwater management design is consistent with the City’s stormwater management ordinance. Additional stormwater management improvements will be required for the development of Outlot B at the time it is preliminary platted. Development of Sundance Lakeville falls within the Crystal Lake Watershed Drainage Area. The Crystal Lake Surcharge has not been collected and will be collected from the Developer with the final plat, calculated as follows: Crystal Lake Surcharge Summary Gross Area of Sundance Lakeville 816,750 s.f. Less Area of Outlot B (Future Development) (-) 642,314 s.f. Total Crystal Lake Surcharge Area 174,436 s.f. 174,436 s.f. x $0.0195/s.f. = $3,401.50 Net Area Sundance Lakeville 2024 Unit Rate Crystal Lake Surcharge Sundance Lakeville Page 108 of 180 10 231562v4 Sundance Lakeville The Developer shall construct a private storm sewer system with the development of Sundance Lakeville. The privately owned and maintained storm sewer will be located within the private road and stormwater basin within Outlot B, Sundance Lakeville. The Developer shall provide an easement for the privately owned and maintained storm sewer benefitting Lots 1 and 2, Block 1. Draintile construction is required in areas of non-granular soils within Sundance Lakeville for the street sub-cuts and lots. Any additional draintile construction, including perimeter draintile required for building footings, which is deemed necessary during construction shall be the Developer’s responsibility to install and finance. The Storm Sewer Charge has not been collected on the parent parcels and will be collected from the Developer with the final plat, calculated as follows: Storm Sewer Charge Summary Gross Area of Sundance Lakeville 816,750 s.f. Less Area of Outlot B (Future Development) (-) 642,314 s.f. Total Storm Sewer Charge Area 174,436 s.f. 174,436 s.f. x $0.250/s.f. = $43,609.00 Net Area Sundance Lakeville 2024 Unit Rate Storm Sewer Charge Sundance Lakeville Final locations and sizes of all storm sewer facilities will be reviewed by City staff with the final construction plans. 20. SANITARY SEWER. The Developer shall construct and extend privately owned and maintained 8-inch sanitary sewer from Buck Hill Road to the west plat boundary providing service to the adjacent properties. City sanitary sewer lift station No. 26 is under construction in conjunction with Sundance Lakeville. The Developer shall pay a cash fee for construction of sanitary sewer lift station No. 26 in the amount of $14,270.14. The fee is calculated based on the development impact to the overall sanitary flow to the lift station. The development has a 0.74% impact to the sanitary flow to the existing lift station, or Page 109 of 180 11 231562v4 Sundance Lakeville 2,107 gallons per day of 284,279 gallons per day. The estimated construction cost of construction of sanitary sewer lift station No. 26 is $1,925,345.00. The Sanitary Sewer Availability Charge has not been collected on the parent parcels and must be paid by the Developer with the building permit application. 21. WATERMAIN. The Developer shall construct privately owned and maintained 8-inch watermain from Buck Hill Road to the west plat boundary providing service to the adjacent properties. 22. CONSTRUCTION ACCESS. Construction traffic access and egress for grading, utility and street construction will be determined with the final construction plans. 23. SITE CONDITIONS AND REMOVAL OF ENCROACHMENTS. The Sundance Lakeville site consists of undeveloped agricultural land and wooded areas generally draining north to south. There are two barns and a property access on the south end of the site. All existing structures and accessory buildings shall be removed with the final plat. The Developer shall provide a $50,000.00 security with the final plat to ensure the work is completed and certified in accordance with all applicable codes and regulations, including a demolition permit from the Building Inspections Division. 24. OVERHEAD UTILITY LINES. An overhead electric transmission line and poles are located along the north side of the parent parcel. The transmission line is a high voltage line and is therefore not required to be buried, consistent with the City’s Public Ways and Property Ordinance. 25. BUCK HILL ROAD IMPROVEMENTS. The Developer shall construct improvements along Buck Hill Road as determined by Dakota County Plat Commission with the first phase final plat. 26. PRIVATE ROAD IMPROVEMENTS. The Developer shall construct a private road with Sundance Lakeville to provide access to the site from Buck Hill Road. The private road shall be owned and maintained by the Developer. The private road shall provide public access between Buck Hill Road and Kendale Drive. The Developer shall enter into an ingress and egress easement and maintenance agreement for the private roadway in a recordable form, approved by the City for recording with the final plat, benefitting Lots 1 and 2, Block 1, and Outlot B. Page 110 of 180 12 231562v4 Sundance Lakeville 27. PARKS, TRAILS, AND SIDEWALKS. Development of Sundance Lakeville does not include the construction of public trails and sidewalks. The Developer shall install five foot wide privately owned and maintained concrete sidewalks, with pedestrian curb ramps, along one side of the proposed private road. The Park Dedication requirement has not been collected on the parent parcels and will be satisfied through a cash contribution by the Developer. The Park Dedication requirement will be collected with the final plat, calculated as follows: Dedication Requirement Summary Gross Area of Sundance Lakeville 18.75 acres Less Area of Outlot B (Future Development) (-) 14.74 acres Total Buildable Area 4.01 acres 4.01 acres x $9,383 = $37,625.83 Buildable Area Sundance Lakeville 2024 Unit Rate Dedication Requirement Sundance Lakeville 28. TRAFFIC CONTROL SIGNS AND STREET LIGHT OPERATION COSTS. The Developer shall pay a cash fee in the amount of $950.00 for traffic control signs with the final plat. If traffic control signs are installed in frost conditions, the Developer shall pay an additional $150.00 for each traffic control sign location. The Developer shall pay a cash fee for one-year of streetlight operating expenses with the final plat, calculated as follows: 800.62 front feet x $1.13/front foot = $904.70 Total Front Foot Sundance Lakeville 2024 Rate Streetlight Operating Fee Sundance Lakeville 29. ENVIRONMENTAL RESOURCES EXPENSES. The Developer shall pay a cash fee for one-year of environmental resources management expenses with the final plat, calculated as follows: 2 units x $59.16/unit x 4.20 = $496.94 Total Units Sundance Lakeville 2024 Rate Utility Factor Environmental Resources Fee Sundance Lakeville Page 111 of 180 13 231562v4 Sundance Lakeville 30. LANDSCAPING. Landscaping shall be installed in accordance with the approved landscape plan. The Developer shall post a $22,141.00 landscaping security at the time of final plat approval to ensure that the landscaping is installed in accordance with the approved plan. All landscaped areas adjacent to the building and parking lot shall be irrigated. Trees and shrubs shall not be planted in street right-of-way and shall comply with minimum size requirements. The Developer shall install landscape screening along the south boundary of the parking lot utilizing shrub plantings with minimum size requirements in compliance with the Zoning Ordinance. 31. TREE PRESERVATION. A tree preservation plan was submitted by the Developer for the entirety of the Sundance Lakeville preliminary plat. There are 783 significant trees located within the preliminary plat boundaries. The tree preservation plan proposes to save 643 of the significant trees on site. A tree preservation plan for Sundance Lakeville shall be submitted prior to issuance of a city grading permit. All “save” trees that are damaged or removed will require replacement at a ratio of 2:1. Significant trees, as identified in the Lakeville Subdivision Ordinance, shall be protected and preserved through termination of all grading and construction activities. 32. SPECIAL PROVISIONS. The following special provisions shall apply to plat development: A. Implementation of the recommendations listed in the June 26, 2024, Planning Report and July 2, 2024, Engineering Report. B. The site and buildings shall be developed in compliance with the plans approved by the City Council and Zoning Ordinance requirements. C. All signs shall comply with the Zoning Ordinance requirements for the C-3 District. A sign permit shall be issued by the Planning Department prior to the installation of any signs. D. Snow storage shall not occur in required parking spaces. E. Site lighting shall not exceed one foot candle at the property line adjacent to public right-of-way. All exterior light fixtures shall be down-cast design so an not to glare onto public-right-of way. F. The trash enclosures shall be constructed of materials consistent with the principal building and shall include a durable, maintenance free gate. Page 112 of 180 14 231562v4 Sundance Lakeville G. The Developer shall provide a shared parking agreement between the two proposed buildings to allow parking over both Lots 1 and 2, Block 1 in a recordable form, approved by the City for recording with the final plat. H. Prior to City Council approval of the final plat, the Developer shall furnish a boundary survey of the proposed property to be platted with all property corner monumentation in place and marked with lath and a flag. Any encroachments on or adjacent to the property shall be noted on the survey. The Developer shall post a $400.00 security for the final placement of interior subdivision iron monuments at property corners. The security was calculated as follows: four (4) lots/outlots at $100.00 per lot/outlot. The security will be held by the City until the Developer's land surveyor certifies that all irons have been set following site grading and utility and street construction. In addition, the certificate of survey must also include a certification that all irons for a specific lot have either been found or set prior to the issuance of a building permit for that lot. I. The Developer shall pay a cash fee for the preparation of addressing, property data, and City base map updating. This fee is $90.00 per lot/outlot for a total charge of $360.00. J. The Developer is required to submit the final plat in electronic format. The electronic format shall be either AutoCAD.DWG file or a .DXF file. All construction record drawings (e.g., grading, utilities, streets) shall be in electronic format in accordance with standard City specifications. 33. SUMMARY OF SECURITY REQUIREMENTS. To guarantee compliance with the terms of this Contract, payment of real estate taxes including interest and penalties, payment of special assessments, payment of the costs of all public improvements, and construction of all public improvements, the Developer shall furnish the City with a cash escrow, or letter of credit, in the form attached hereto, from a bank ("security") for $403,377.11. The amount of the security was calculated as follows: CONSTRUCTION COSTS: A. Sanitary Sewer $7,250.00 B. Watermain 7,250.00 C. Storm Sewer/Draintile 36,333.00 D. Streets 158,886.00 Page 113 of 180 15 231562v4 Sundance Lakeville E. Grading, Erosion Control and Vegetation Establishment 86,995.00 CONSTRUCTION SUB-TOTAL $296,714.00 OTHER COSTS: A. Developer’s Design (3.0%) $8,901.42 B. Developer’s Construction Survey (2.5%) 7,417.85 C. City Legal Expenses (Est. 0.5%) 1,483.57 D. City Construction Observation (Est. 5.0%) 14,835.70 E. Developer’s Record Drawings (0.5%) 1,483.57 F. Building Demolition 50,000.00 G. Landscaping 22,141.00 H. Lot Corners/Iron Monuments 400.00 OTHER COSTS SUB-TOTAL $106,663.11 TOTAL SECURITIES: $403,377.11 This breakdown is for historical reference; it is not a restriction on the use of the security. The bank shall be subject to the approval of the City Administrator. The City may draw down the security, on five (5) business days written notice to the Developer, for any violation of the terms of this Contract or without notice if the security is allowed to lapse prior to the end of the required term. If the required public improvements are not completed at least thirty (30) days prior to the expiration of the security, the City may also draw it down without notice. If the security is drawn down, the proceeds shall be used to cure the default. Upon receipt of proof satisfactory to the City that work has been completed and financial obligations to the City have been satisfied, with City approval the security may be reduced from time to time by ninety percent (90%) of the financial obligations that have been satisfied. Ten percent (10%) of the amounts certified by the Developer's engineer shall be retained as security until all improvements have been completed, all financial obligations to the City satisfied, the required "as constructed" plans have been received by the City, a warranty security is provided, and the public improvements are accepted by the City Council. The City’s standard specifications for utility and street construction outline procedures for security reductions. 34. SUMMARY OF CASH REQUIREMENTS. The following is a summary of the cash requirements under this Contract which must be furnished to the City prior to the City Council signing the final plat: Page 114 of 180 16 231562v4 Sundance Lakeville A. Park Dedication $37,625.83 B. Crystal Lake Surcharge 3,401.50 C. Storm Sewer Charge 43,609.00 D. MS4 Administration Fee 6,091.58 E. Traffic Control Signs 950.00 F. Street Light Operating Fee 904.70 G. Environmental Resources Expenses 496.94 H. Property Data and Asset/Infrastructure Management Fee 360.00 I. City Engineering Administration 8,901.42 (3% for letters of credit) J. Lift Station Construction 14,270.14 TOTAL CASH REQUIREMENTS $116,611.11 35. WARRANTY. The Developer warrants all improvements required to be constructed by it pursuant to this Contract against poor material and faulty workmanship. The warranty period for streets is one year. The warranty period for underground utilities is two years and shall commence following completion and acceptance by the City. The one year warranty period on streets shall commence after the final wear course has been installed and accepted by the City. The Developer shall post maintenance bonds in the amount of twenty-five percent (25%) of final certified construction costs to secure the warranties. The City shall retain ten percent (10%) of the security posted by the Developer until the maintenance bonds are furnished to the City or until the warranty period expires, whichever first occurs. The retainage may be used to pay for warranty work. The City’s standard specifications for utility and street construction identify the procedures for final acceptance of streets and utilities. 36. RESPONSIBILITY FOR COSTS. A. Except as otherwise specified herein, the Developer shall pay all costs incurred by it or the City in conjunction with the development of the plat, including but not limited to Soil and Water Conservation District charges, legal, planning, engineering and construction observation inspection expenses incurred in connection with approval and acceptance of the plat, the preparation of this Contract, review of construction plans and documents, and all costs and expenses incurred by the City in monitoring and inspecting development of the plat. Page 115 of 180 17 231562v4 Sundance Lakeville B. The Developer shall hold the City and its officers, employees, and agents harmless from claims made by itself and third parties for damages sustained or costs incurred resulting from plat approval and development. The Developer shall indemnify the City and its officers, employees, and agents for all costs, damages, or expenses which the City may pay or incur in consequence of such claims, including attorneys' fees. C. The Developer shall reimburse the City for costs incurred in the enforcement of this Contract, including engineering and attorneys' fees. D. The Developer shall pay, or cause to be paid when due, and in any event before any penalty is attached, all special assessments referred to in this Contract. This is a personal obligation of the Developer and shall continue in full force and effect even if the Developer sells one or more lots, the entire plat, or any part of it. E. The Developer shall pay in full all bills submitted to it by the City for obligations incurred under this Contract within thirty (30) days after receipt. If the bills are not paid on time, the City may halt plat development and construction until the bills are paid in full. Bills not paid within thirty (30) days shall accrue interest at the rate of eighteen percent (18%) per year. Additionally, the Developer shall pay in full all bills submitted to it by the City prior to any reductions in the security for the development. F. In addition to the charges and special assessments referred to herein, other charges and special assessments may be imposed such as but not limited to City or MCES sewer availability charges ("SAC"), City water connection charges, City sewer connection charges, and building permit fees. 37. DEVELOPER’S DEFAULT. In the event of default by the Developer as to any of the work to be performed by it hereunder, the City may, at its option, perform the work and the Developer shall promptly reimburse the City for any expense incurred by the City, provided the Developer, except in an emergency as determined by the City, is first given notice of the work in default, not less than forty-eight (48) hours in advance. This Contract is a license for the City to act, and it shall not be necessary for the City to seek a Page 116 of 180 18 231562v4 Sundance Lakeville Court order for permission to enter the land. When the City does any such work, the City may, in addition to its other remedies, assess the cost in whole or in part. 38. MISCELLANEOUS. A. The Developer represents to the City that the plat complies with all city, county, metropolitan, state, and federal laws and regulations, including but not limited to: subdivision ordinances, zoning ordinances, and environmental regulations. If the City determines that the plat does not comply, the City may, at its option, refuse to allow construction or development work in the plat until the Developer does comply. Upon the City's demand, the Developer shall cease work until there is compliance. B. Third parties shall have no recourse against the City under this Contract. C. Breach of the terms of this Contract by the Developer shall be grounds for denial of building permits, including lots sold to third parties. D. If any portion, section, subsection, sentence, clause, paragraph, or phrase of this Contract is for any reason held invalid, such decision shall not affect the validity of the remaining portion of this Contract. E. Grading, curbing, and one lift of asphalt shall be installed on all public and private streets prior to issuance of a permanent or temporary certificate of occupancy. F. If building permits are issued prior to the acceptance of public improvements, the Developer assumes all liability and costs resulting in delays in completion of public improvements and damage to public improvements caused by the City, Developer, its contractors, subcontractors, material men, employees, agents, or third parties. No sewer and water connections or inspections may be conducted and no one may occupy a building for which a building permit is issued on either a temporary or permanent basis until the streets needed for access have been paved with a bituminous surface and the utilities are accepted by the City Engineer. G. The action or inaction of the City shall not constitute a waiver or amendment to the provisions of this Contract. To be binding, amendments or waivers shall be in writing, signed by the parties Page 117 of 180 19 231562v4 Sundance Lakeville and approved by written resolution of the City Council. The City's failure to promptly take legal action to enforce this Contract shall not be a waiver or release. H. This Contract shall run with the land and may be recorded against the title to the property. In the event this Contract is recorded, upon request by Developer, the City covenants to provide a recordable Certificate of Completion within a reasonable period of time following the request, upon the completion of the work and responsibilities required herein, payment of all costs and fees required and compliance with all terms of the Contract. A release of this Contract may be provided in the same manner and subject to the same conditions as a Certificate of Completion provided there are no outstanding or ongoing obligations of Developer under the terms of this Contract. The Developer covenants with the City, its successors and assigns, that the Developer is well seized in fee title of the property being final platted and/or has obtained consents to this Contract, in the form attached hereto, from all parties who have an interest in the property; that there are no unrecorded interests in the property being final platted; and that the Developer will indemnify and hold the City harmless for any breach of the foregoing covenants. I. Insurance. Developer and Contractor shall provide a copy of the Development Contract to their insurance professional for verification that the certificate of insurance is in compliance with the requirements of the Development Contract. Prior to execution of the final plat, Developer and its general contractor shall furnish to the City a certificate of insurance showing proof of the required insurance required under this Paragraph. Developer and its general contractor shall take out and maintain or cause to be taken out and maintained until six (6) months after the City has accepted the public improvements, such insurance as shall protect Developer and its general contractor and the City for work covered by the Contract including workers’ compensation claims and property damage, bodily and personal injury which may arise from operations under this Contract, whether such operations are by Developer and its general contractor or anyone directly or indirectly employed by either of them. The minimum amounts of insurance shall be as follows: Page 118 of 180 20 231562v4 Sundance Lakeville Commercial General Liability (or in combination with an umbrella policy) $2,000,000 Each Occurrence $2,000,000 Products/Completed Operations Aggregate $2,000,000 Annual Aggregate The following coverages shall be included: Premises and Operations Bodily Injury and Property Damage Personal and Advertising Injury Blanket Contractual Liability Products and Completed Operations Liability Automobile Liability $2,000,000 Combined Single Limit – Bodily Injury & Property Damage Including Owned, Hired & Non-Owned Automobiles Workers Compensation Workers’ Compensation insurance in accordance with the statutory requirements of the State of Minnesota, including Employer’s Liability with minimum limits are as follows: • $500,000 – Bodily Injury by Disease per employee • $500,000 – Bodily Injury by Disease aggregate • $500,000 – Bodily Injury by Accident The Developer’s and general contractor’s insurance must be “Primary and Non-Contributory”. All insurance policies (or riders) required by this Contract shall be (i) taken out by and maintained with responsible insurance companies organized under the laws of one of the states of the United States and qualified to do business in the State of Minnesota, (ii) shall name the City, its employees and agents as additional insureds (CGL and umbrella only) by endorsement which shall be filed with the City and (iii) shall identify the name of the plat. A copy of the endorsement must be submitted with the certificate of insurance. Developer’s and general contractor’s policies and Certificate of Insurance shall contain a provision that coverage afforded under the policies shall not be cancelled without at least thirty (30) days’ advanced written notice to the City, or ten (10) days’ notice for non-payment of premium. Page 119 of 180 21 231562v4 Sundance Lakeville An Umbrella or Excess Liability insurance policy may be used to supplement Developer’s or general contractor’s policy limits on a follow-form basis to satisfy the full policy limits required by this Contract. J. Indemnification. To the fullest extent permitted by law, Developer agrees to defend, indemnify and hold harmless the City, and its employees, officials, and agents from and against all claims, actions, damages, losses and expenses, including reasonable attorney fees, arising out of Developer’s negligence or its performance or failure to perform its obligations under this Contract. Developer’s indemnification obligation shall apply to Developer’s general contractor, subcontractor(s), or anyone directly or indirectly employed or hired by Developer, or anyone for whose acts Developer may be liable. Developer agrees this indemnity obligation shall survive the completion or termination of this Contract. K. Each right, power or remedy herein conferred upon the City is cumulative and in addition to every other right, power or remedy, express or implied, now or hereafter arising, available to City, at law or in equity, or under any other agreement, and each and every right, power and remedy herein set forth or otherwise so existing may be exercised from time to time as often and in such order as may be deemed expedient by the City and shall not be a waiver of the right to exercise at any time thereafter any other right, power or remedy. L. The Developer may not assign this Contract without the written permission of the City Council. The Developer's obligation hereunder shall continue in full force and effect even if the Developer sells one or more lots, the entire plat, or any part of it, until the City’s issuance of a Certificate of Completion and Release. M. Retaining walls that require a building permit shall be constructed in accordance with plans and specifications prepared by a structural or geotechnical engineer licensed by the State of Minnesota. Following construction, a certification signed by the design engineer shall be filed with the Building Official evidencing that the retaining wall was constructed in accordance with the approved plans and specifications. All retaining walls identified on the development plans and Page 120 of 180 22 231562v4 Sundance Lakeville by special conditions referred to in this Contract shall be constructed before any other building permit is issued for a lot on which a retaining wall is required to be built. N. Should the Developer convey any lot or lots in the Development to a third party, the City and the owner of that lot or those lots may amend this Development Contract or other city approvals or agreements for development or use of those lots without the approval or consent of the Developer or other lot owners in the Development. Private agreements between the owners of lots within the Development for shared service or access and related matters necessary for the efficient use of the Development shall be the responsibility of the lot owners and shall not bind or restrict City authority to approve applications from any lot owner in the Development. 39. NOTICES. Required notices to the Developer shall be in writing, and shall be either hand delivered to the Developer, its employees or agents, or mailed to the Developer by certified mail at the following address: Attn: Mark A. Davis, 33 South Sixth Street, Suite 4650, Minneapolis, MN 55402. Notices to the City shall be in writing and shall be either hand delivered to the City Administrator, or mailed to the City by certified mail in care of the City Administrator at the following address: Lakeville City Hall, 20195 Holyoke Avenue, Lakeville, Minnesota 55044. [The remainder of this page has been intentionally left blank. Signature pages follow.] Page 121 of 180 23 231562v4 Sundance Lakeville CITY OF LAKEVILLE BY: ___________________________________________ Luke M. Hellier, Mayor (SEAL) AND __________________________________________ Ann Orlofsky, City Clerk STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this ________ day of ______________, 2024, by Luke M. Hellier and by Ann Orlofsky, the Mayor and City Clerk of the City of Lakeville, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. ______________________________________________ NOTARY PUBLIC Page 122 of 180 Page 123 of 180 25 231562v4 Sundance Lakeville FEE OWNER CONSENT TO DEVELOPMENT CONTRACT RND LAKEVILLE, LLC, a Minnesota limited liability company, fee owner of all or part of the subject property, the development of which is governed by the foregoing Development Contract, affirms and consents to the provisions thereof and agrees to be bound by the provisions as the same may apply to that portion of the subject property owned by it. Dated this _____ day of ____________, 2024. RND LAKEVILLE, LLC By: __________________________ [print name] Its: _______________________ [title] STATE OF MINNESOTA ) )ss. COUNTY OF __________ ) The foregoing instrument was acknowledged before me this _____ day of _____________, 2024, by _________________________, the _________________________ of RND LAKEVILLE, LLC, a Minnesota limited liability company, on behalf of said entity. ________________________________________ NOTARY PUBLIC DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 651-452-5000 AMP/smt Page 124 of 180 26 231562v4 Sundance Lakeville EXHIBIT “A” TO DEVELOPMENT CONTRACT Legal Description of Property Being Final Platted as SUNDANCE LAKEVILLE That part of the West 722.00 feet of the Northeast Quarter of the Northwest Quarter of Section 1, Township 114, Range 21, Dakota County, Minnesota, lying Northerly of Dakota County Right of Way Map No. 145, according to the recorded map thereof, filed as Document No. 1198129, Dakota County, Minnesota, except that part lying Westerly, Southwesterly and Westerly of the following described line: Commencing at the Northeast corner of said Northeast Quarter of the Northwest Quarter; thence North 89 degrees 45 minutes 28 seconds West, an assumed bearing along the North line of the Northeast Quarter of the Northwest Quarter of said Section 1, a distance of 1064.56 feet to the point of beginning of the line to be described; thence South 00 degrees 45 minutes 50 seconds West, a distance of 385.50 feet; thence Southeasterly along a non-tangential curve concave to the Southwest, having a radius of 140.00 feet, an included angle of 75 degrees 03 minutes 19 seconds, an arc length of 183.39 feet and a chord bearing of South 36 degrees 12 minutes 31 seconds East; thence South 01 degree 19 minutes 08 seconds West, tangent to last described curve, a distance of 307.15 feet to the Northerly line of said Dakota County Right of Way Map No. 145 and there terminating. Dakota County, Minnesota Abstract Property And That part of the Northeast Quarter of the Northwest Quarter of Section 1, Township 114, Range 21, Dakota County, Minnesota, lying Northerly and Northwesterly of Dakota County Right of Way Map No. 145, according to the recorded map thereof, filed as Document No. 1198129, Dakota County, Minnesota, and Easterly of the West 722.00 feet of said Northeast Quarter of the Northwest Quarter, according to the United States Government Survey thereof. Dakota County, Minnesota Abstract Property [To be platted as Sundance Lakeville, Dakota County, Minnesota.] Page 125 of 180 1 231657v3 STORMWATER MAINTENANCE AGREEMENT/ BEST MANAGEMENT PRACTICE FACILITIES AND LICENSE AGREEMENT THIS AGREEMENT is made and entered into as of the ______ day of _____________, 2024, by and between RND LAKEVILLE, LLC, a Minnesota limited liability company (the “Owner”) and the CITY OF LAKEVILLE, a Minnesota municipal corporation (the “City”). A. The Owner and/or affiliate of Owner is the owner of certain real property located in Dakota County, Minnesota legally described in Exhibit A attached hereto ("Property"); and B. The Owner is proceeding to build on and develop the Property, and has requested City approval of the final plat (“Plat Approval”) and site plan for the proposed development of the Sundance Lakeville plat; and C. The final plans for Sundance Lakeville, hereinafter called the "Plans", submitted in support of the Plat Approval, which are expressly made a part hereof, as approved or to be approved by the City, provides for detention/retention of stormwater within the confines of the Property; and D. The City and the Owner agree that the health, safety, and welfare of the residents of the City of Lakeville, Minnesota, require that on-site stormwater management/BMP facilities be constructed and maintained on the Property; and E. The City requires that on-site stormwater management/BMP facilities (“Stormwater Facilities”) as shown on the Plans be constructed and adequately maintained by the Owner as a condition of final site plan approval of the Property; and F. As a condition of final plat approval the Owner is required to enter into this Agreement and grant to the City an easement for access, drainage and utility over a portion of the Page 126 of 180 2 231657v3 Property (the “Easement Area”) legally described on Exhibit B attached hereto to comply with work required under the terms of this Agreement. NOW, THEREFORE, in consideration of mutual covenants of the parties set forth herein and other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1. Construction of Stormwater Improvements. Owner shall construct the Stormwater Facilities in accordance with the plans and specifications identified in the Plans. 2. Maintenance of Stormwater Improvements. A. The Owner shall adequately maintain the Stormwater Facilities in accordance with the Stormwater Maintenance Plan and the City engineering standards for stormwater treatment facilities attached hereto as Exhibit C. This includes all pipes, channels, and other conveyances built to convey stormwater to the facility, as well as all structures, improvements, and vegetation provided to control the quantity and quality of the stormwater. Adequate maintenance is herein defined as good working condition so that these facilities are performing their design functions. B. The Owner will perform the work necessary to keep these Stormwater Facilities in good working order as appropriate. In the event a maintenance schedule for the Stormwater Facilities (including sediment removal) is outlined on the approved plans, the schedule will be followed and comply with all federal, state, and local regulations relating to the disposal of material. 3. Inspection and Reporting. The Owner shall cause the Stormwater Facilities to be inspected and submit an inspection report annually and shall be responsible for the payment of any associated costs. The purpose of the inspection is to assure safe and proper functioning of the facilities. The inspection shall cover the entire facilities, berms, outlet structure, pond areas, access roads, buffers, etc. Deficiencies shall be noted in the inspection report. A storage treatment basin will be considered inadequate if it is not compliant with all requirements of the approved Plan and City engineering standards set forth in Exhibit C. 4. City Access and Maintenance Rights. A. The Owner hereby grants the City a license, its authorized agents and employees, to, upon reasonable advance notice to Owner, enter upon the Property and to inspect the stormwater management/BMP facilities whenever the City reasonably deems necessary. The City shall provide the Owner, its successors and assigns, copies of the inspection findings and a directive to commence with the repairs if necessary (“Inspection Report”). B. In the event the Owner, its successors and assigns, fails to maintain the Stormwater Facilities in good working condition in accordance with the terms of this Agreement and such failure continues for 60 days after the City gives the Owner written notice of such failure, the City may enter upon the Property and take whatever steps necessary, including excavation and the storage of materials and equipment, to correct deficiencies identified in the Inspection Report. The Page 127 of 180 3 231657v3 City's notice shall specifically state which maintenance tasks are to be performed. The City may charge the costs, including assessing the City’s costs to the Owner’s property taxes of such repairs, to the Owner, its successors and assigns. This provision shall not be construed to allow the City to erect any structure of permanent nature on the land of the Owner outside of the Easement Area for the Stormwater Facilities. It is expressly understood and agreed that the City is under no obligation to routinely maintain or repair said Stormwater Facilities, and in no event shall this Agreement be construed to impose any such obligation on the City. In addition, Owner agrees that it is, and will be, solely responsible to address complaints and legal claims brought by any third party with regard to the maintenance and operation and the consequences there from the Stormwater Facilities. The Owner expressly agrees to defend and hold the City harmless from any such third-party claim. 5. Grant of Easement. Owner hereby grants to the City, its successors and assigns, a permanent non-exclusive easement for access to the Stormwater Facilities over, on and across the Property and for the purpose of accessing and maintaining the Stormwater Facilities pursuant to the terms of this Agreement over, on, across, under and through the Easement Area. The easement shall include the rights, but not the obligation, of the City, its contractors, agents, servants, and assigns, to enter upon the Easement to construct, reconstruct, inspect, repair, and maintain said private Stormwater Facilities together with the right to grade, level, fill, drain, and excavate the Easement Area, and the further right to remove trees, bushes, undergrowth, and other obstructions interfering with the location, construction, and maintenance of said private Stormwater Facilities systems. 6. Reimbursement of Costs. The Owner agrees to reimburse the City for all costs incurred by the City in the enforcement of this Agreement, or any portion thereof, including court costs and reasonable attorneys' fees. 7. Indemnification. This Agreement imposes no liability of any kind whatsoever on the City. The Owner hereby agrees to indemnify and hold harmless the City and its agents and employees against any and all claims, demands, losses, damages, and expenses (including reasonable attorneys' fees) arising out of or resulting from the Owner or the Owner’s agents or employee's negligent or intentional acts, or any violation of any safety law, regulation or code in the performance of this Agreement, without regard to any inspection or review made or not made by the City, its agents or employees or failure by the City, its agents or employees to take any other prudent precautions. In the event the City, upon the failure of the Owner to comply with any conditions of this Agreement, performs said conditions pursuant to its authority in this Agreement, the Owner shall indemnify and hold harmless the City, its employees, agents and representatives for its own negligent acts in the performance of the Owner’s required work under this Agreement, but this indemnification shall not extend to intentional or grossly negligent acts. 8. Notice. All notices required under this Agreement shall either be personally delivered or be sent by certified or registered mail and addressed as follows: Page 128 of 180 4 231657v3 To the Owner: RND Lakeville, LLC 5105 Vernon Avenue S Edina, Minnesota 55436 To the City: City of Lakeville 20195 Holyoke Avenue Lakeville, Minnesota 55044 Attn: City Administrator or to such other party at such other address as such party, by ten (10) days prior written notice given as provided, shall designate. All notices given hereunder shall be deemed given when personally delivered or two business days after being placed in the mail properly addressed as provided herein. 9. Successors/Covenants Run with Property. All duties and obligations of Developer under this Agreement shall also be duties and obligations of Developer’s successors and assigns. The terms and conditions of this Agreement shall run with the Property. [Remainder of page intentionally left blank.] [Signature pages to follow.] Page 129 of 180 Page 130 of 180 6 231657v3 CITY OF LAKEVILLE By: Luke M. Hellier, Mayor (SEAL) And: Ann Orlofsky, City Clerk STATE OF MINNESOTA ) )ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this ________ day of ______________, 2024, by Luke M. Hellier and by Ann Orlofsky, the Mayor and City Clerk of the City of Lakeville, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. Notary Public THIS INSTRUMENT WAS DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 Telephone: (651) 452-5000 AMP/smt Page 131 of 180 7 231657v3 EXHIBIT A TO STORMWATER MAINTENANCE AGREEMENT Legal Description of the Owner Property Outlot B, Sundance Lakeville, Dakota County, Minnesota according to the recorded plat thereof. Page 132 of 180 8 231657v3 EXHIBIT B Page 1 TO STORMWATER MAINTENANCE AGREEMENT Legal description of the Easement An easement for drainage, utility, and access purposes over, under, and across that part of Outlot B, SUNDANCE LAKEVILLE, according to the recorded plat thereof, Dakota County, Minnesota, described as follows: Commencing at the northeast corner of said Outlot B; thence South 00 degrees 39 minutes 19 seconds West, assumed bearing along the east line of said Outlot B, a distance of 414.04 feet to the point of beginning; thence continuing South 00 degrees 39 minutes 19 seconds West 93.67 feet to the most easterly southeast corner of said Outlot B; thence southwesterly 16.13 feet along the southeasterly line of said Outlot B, along a non-tangential curve concave to the southeast, having a radius of 390.00 feet, a central angle of 02 degrees 22 minutes 13 seconds, and a chord bearing of South 41 degrees 57 minutes 34 seconds West, to a corner on said southeasterly line; thence North 49 degrees 13 minutes 36 seconds West, along said southeasterly line, 20.00 feet to a corner on said southeasterly line; thence southwesterly 101.31 feet along said southeasterly line, along a non- tangential curve concave to the southeast, having a radius of 410.00 feet, a central angle of 14 degrees 09 minutes 25 seconds, and a chord bearing of South 33 degrees 41 minutes 44 seconds West; thence westerly 129.19 feet along the southerly line of said Outlot B, along a non-tangential curve concave to the south, having a radius of 414.00 feet, a central angle of 17 degrees 52 minutes 46 seconds, and a chord bearing North 76 degrees 53 minutes 22 seconds West; thence North 21 degrees 02 minutes 49 seconds East 159.88 feet; thence South 89 degrees 20 minutes 41 seconds East 150.97 feet to the point of beginning. Page 133 of 180 9 231657v3 EXHIBIT B Page 2 TO STORMWATER MAINTENANCE AGREEMENT Page 134 of 180 10 231657v3 EXHIBIT C CITY OF LAKEVILLE ENGINEERING STANDARDS FOR STORM WATER TREATMENT FACILITIES [SUBJECT TO CLIENT REVIEW] Pond Maintenance Requirements 1. Annual inspection, maintenance reporting and certification by a professional engineer (Provided by Owner). Information must be submitted to the City annually. 2. Excavate pond to original design capacity when one half (1/2) of the wet volume of the pond is lost due to sediment deposition. 3. Remove floatable debris in and around the pond area including, but not limited to: oils, gases, debris and other pollutants. 4. Maintain landscape adjacent to the facility per original design, including but not limited to: maintenance of the buffer strip and other plant materials as per original plan design. 5. Maintenance of all erosion control measures including but not limited to: rip rap storm sewer outlets, catch basin inlets, etc. Infiltration/Rain Garden Maintenance Requirements 1. Inlet and Overflow Spillway – Remove any sediment build-up or blockage and correct any erosion. 2. Vegetation a. Maintain at least 80% surface area coverage of plants approved per plan. b. Removal of invasive plants and undesirable woody vegetation. c. Removal of dried, dead and diseased vegetation. d. Re-mulch void or disturbed/exposed areas. 3. Annual inspection and maintenance efforts must be documented and submitted to the City. Underground Infiltration System 1. Inspection of street or parking surface must be inspected for evidence of potholes, sinkholes, sediment build up, or surface ponding annually. 2. Annual inspections must be completed of pipe symmetry, pipe joint connections, and outlet structures to look for cracks, defects, misalignment, or seepage. 3. Inspection for accumulation of sediment must be done annually, maintenance should be performed when sediment accumulation occurs. 4. Visual inspection for trash and debris must be conducted monthly and following rain events of 1 inch or greater in 24 hours. 5. Inspections must be performed annually to look for oil accumulation in device or immediately after a spill occurs. Maintenance must be done when a layer of oil/gasoline develops on the surface. Page 135 of 180 11 231657v3 Environmental Manhole Maintenance Requirements 1. Annual inspections, maintenance reporting and certification must be completed by a professional engineer licensed in the State of Minnesota at Owner’s expense. Information must be submitted to the City annually. 2. Maintenance must be performed once the sediment or oil depth exceeds the established requirements recommended by the manufacturer. 3. Maintenance must occur immediately after a spill takes place. Appropriate regulatory agencies must also be notified in the event of a spill. 4. Disposal of materials shall be in accordance with local, state and federal requirements as applicable. Page 136 of 180 1 City of Lakeville Community Development Dept Memorandum To: Tina Goodroad, Community Development Director From: Frank Dempsey, AICP, Associate Planner Date: July 11, 2024 Subject: Packet Material for the July 15, 2024 City Council Meeting Agenda Item: Final plat of two lots and two outlots to be known as Sundance Lakeville Action Deadline: August 23, 2024 BACKGROUND Mark A. Davis, Davis HRE representatives have submitted final plat applications and plans for Sundance Lakeville, which proposes two commercial lots totaling 3.0 acres to include the construction of two single story medical clinic buildings north of 162nd Street (CSAH 46) and west of Buck Hill Road. The City Council approved the preliminary plat on July 1, 2024. The proposed Sundance Lakeville medical buildings represent the first phase development proposed at this location on 18.75 acres. The second phase is proposed to include the development of 167 rental townhome units and nine single family homes north of the proposed medical clinic site which will be considered at a public hearing with the Planning Commission July 18, 2024. The following exhibits are attached for your information: EXHIBITS A. Location and Zoning Map B. Aerial Photo C. Preliminary Plat D. Final Plat E. Site Plan F. Grading Plan and Erosion G. Utility Plans Page 137 of 180 2 Zoning and Surrounding Uses. The subject property on which the medical buildings will be located is zoned C-3, General Commercial District. The remaining property north of proposed Lot 1, Block 1 is zoned M-1, Mixed Use I-35 Corridor District and guided for high density residential use by the 2040 Comprehensive Land Use Plan as amended November 20, 2023. The proposed medical building project is surrounded by the following land uses: Direction Existing Use Land Use Plan Zoning North Undeveloped Property High Density Residential M-1, Mixed Use I-35 Corridor District South 162nd Street (CSAH 46) and Commercial Development 162nd Street Right of Way and Commercial C-3, General Commercial District East Buck Hill Road/Stormwater Basin and I-35 Right of Way Restricted Development Undesignated (Right- of-Way West Kendale Drive Right-of-Way and Single Family Residential Property Low to Medium Density Residential RST-2, Single and Two Family Residential District STAFF ANALYSIS FINAL PLAT Proposed Lots 1 and 2, Block 1, Sundance Lakeville will include two-single-story medical clinic buildings and shared on-site parking. a. Comprehensive Plan. The property is located in Planning District No. 1 of the 2040 Comprehensive Land Use Plan and is within the current Metropolitan Urban Service Area (MUSA). City municipal services, including sanitary sewer service, are available to serve the property. The subject property is guided commercial therefore, the proposed commercial use is consistent with the 2040 Comprehensive Land Use Plan. The proposed Sundance Lakeville preliminary and final plat meets the recommended goals and objectives outlined in Planning District No. 1 of the 2040 Comprehensive Plan. b. Lot/Block/Outlot. The proposed lots exceed the minimum lot area and lot width requirements of the C-3, General Commercial District. Outlot A shall be deeded to the City as future Kendale Drive right-of-way. Outlot B will total 14.74 acres and will be retained by the developer for future high-density townhomes. Lot Area and Lot Width Requirements Lot 1 Lot 2 Outlot A Outlot B 20,000 Square Feet 1.60 acres 1.40 acres 0.22 acres 14.74 acres 100 feet 268 feet 218 feet NA NA Page 138 of 180 3 c. Grading, Drainage, Erosion Control and Utilities. City sanitary sewer and water is currently available to the site, which is within the current MUSA. All public utilities will be constructed by the developer to serve the proposed preliminary and final plat following final plat approval. The Developer shall pay a cash fee for construction of sanitary sewer lift station No. 26 that is presently under construction. The fee is calculated based on the development impact to the overall sanitary flow to the lift station. Grading and utility plans have been submitted with the Sundance Lakeville preliminary and final plat plans. Grading, drainage, erosion control, utility, and tree preservation review comments are addressed in the engineering report prepared by Jon Nelson, Assistant City Engineer and Mac Cafferty, Environmental Resources Manager, dated July 11, 2024. A copy of the engineering report is attached for reference. d. Park Dedication, Trails and Sidewalks. The City’s Comprehensive Parks, Trails, and Open Space Plan does not identify any future park land needs in the area of the plat. A bituminous trail is in place along the north side of 162nd Street (CSAH 46). Concrete sidewalk will be installed along Kendale Drive in conjunction with development of the residential Sundance project. Park dedication will be satisfied with a cash fee in effect at the time of final plat approval. The 2024 park dedication cash fee rate in lieu of park land is $9,383 per acre. e. Wetlands. There are no wetlands associated with the Sundance Lakeville preliminary and final plat property. f. Tree Preservation. The tree preservation plan identifies 738 significant trees on site. The tree preservation plan for the commercial portion of the development proposes to save 643 trees. RECOMMENDATION Community Development Department staff recommends approval of the final plat of Sundance Lakeville, subject to the following stipulations: 1. Implementation of the recommendations listed in the July 11, 2024 engineering report. 2. Outlot A shall be deeded to the City as future Kendale Drive right-of-way. 3. The site and buildings shall be developed in compliance with the plans approved by the City Council and Zoning Ordinance requirements. 4. Park dedication must be paid at the time of final plat approval. 5. All landscaped areas adjacent to the building and parking lot shall be irrigated. Trees and shrubs shall not be planted in street right-of-way and shall comply with minimum size requirements. 6. The developer shall submit a financial security to guarantee installation of the approved landscaping at the time of final plat approval. Page 139 of 180 4 7. All signs shall comply with the Zoning Ordinance requirements for the C-3 District. A sign permit shall be issued by the Planning Department prior to the installation of any signs. 8. Snow storage shall not take place in required parking spaces. 9. Site lighting shall not exceed one foot candle at the property line adjacent to public right-of-way. All exterior light fixtures shall be down-cast design so as not to glare onto public right-of-way. 10. The trash enclosures shall be constructed of materials consistent with the principal building and shall include a durable, maintenance free gate. 11. An easement allowing shared public access over the private drive shall be submitted prior to final plat recording. 12. A ten foot wide temporary drainage and utility easement shall be dedicated over Outlots A and B to expire upon final plat into road right-of-way and lots and blocks. 13. No parking signs shall be installed on both sides of the street private street. 14. The two buildings will have a shared parking agreement to allow parking over both lots. The shared parking agreement shall be submitted prior to final plat recording. 15. Prior to issuance of a building permit, the landscape plan shall be amended to include parking lot screening along the south boundary of the parking lot and shrub sizes shall be amended to comply with minimum size requirements in compliance with Zoning Ordinance requirements. Page 140 of 180 EXHIBIT A Page 141 of 180 CITY OF BURNSVILLE COUNTY ROAD 46 EXHIBIT B Page 142 of 180 R=410.00L=265.91Δ=37°09'37"C.Brg=S22°11'39"WC=261.28R=4 6 81.6 6 L=87 .5 3 Δ=1°0 4 '16 " S88°40'52"E 712.12S01°19'08"W 307.15R =1 4 0 .00L =1 8 3 .39Δ = 7 5 ° 0 3'19" C.B rg =S 3 6 °12'31"EC =1 7 0 .56S00°45'50"W 385.50N89°45'28"W 1064.56 N00°39'19"E 507.71R=390.00L=16.13Δ=2°22'13"C.Brg=S41°57'34"W C=16.13S49°13'36"E 20.00 N03°36'50"E73.38S86°23'10"E 40.00 N03°36'50"E 25.68 DAKOTA COUNTY ROAD RIGHT OF WAY MAP NO.145 DAKOTA COUNTY ROAD RIGHT OF WAY MAP NO.1451 OUTLOT B OUTLOT AKENDALE DRIVEN01°30'01"E 287.28N01°30'01"E 197.34N02°39'36"W 72.72 N08°29'31"W 19.15 68.60 218.31 20.52 R =2 1 1. 4 5 L =2 3 2. 2 2Δ=62°55'31"C .Br g =N3 3 ° 2 1'20"WC=220.73R = 27 1.4 5 L = 3 2 6.6 9 Δ=6 8 ° 5 7 ' 2 4 "C.Br g=N35°58'23"WC=307.3326.4064.45N00°00'00"E 172.75L=164.60Δ=23°00'12"R =170.0 0 L =1 5 3 .0 2 Δ =5 1 °3 4 '2 7 "N90°00'00"E 185.01 R=414.00L=159.33Δ=22°03'01"C.Brg=N78°58'29"WC=158.35 L=101.31Δ=14°09'25"R =9 9 .0 4L =7 3 .5 8Δ =4 2 °3 4 '12"C .B r g =N 5 9 °4 2 '39"EC =7 1 .9 0 141.21 79.60105.41 2 S01°19'08"W 103.89N88°40'52"W 76.00 S01°19'08"W 176.33BLOCK 1 FOR RE V I E W O N L Y PRELIM I N A R Y NOT FO R C O N S T R U C T I O N 5SUNDANCE LAKEVILLECUP/PRELIMINARY & FINAL PLATPRELIMINARY PLAT733 Marquette Avenue Minneapolis, MN 55402 612.758.3080 www.alliant-inc.com Suite 700 LEGEND: LEGAL DESCRIPTION: EXHIBIT C Page 143 of 180 R=410.00L=265.91Δ=37°09'37"C.Brg=S22°11'39"WC=261.28R=4 6 81.6 6 L=8 7 .5 3 Δ=1°0 4 '16 " S88°40'52"E 712.12S01°19'08"W 307.15R =1 4 0 .00L =1 8 3 .39Δ = 7 5 ° 0 3'19" C.Brg = S 3 6 °12'31"EC = 1 7 0 .56S00°45'50"W 385.50N89°45'28"W 1064.56 N00°39'19"E 507.71R=390.00L=16.13Δ=2°22'13"C.Brg=S41°57'34"W C=16.13S49°13'36"E 20.00 N03°36'50"E73.38S86°23'10"E 40.00 N03°36'50"E 25.68 DAKOTA COUNTY ROAD RIGHT OF WAY MAP NO.145 DAKOTA COUNTY ROAD RIGHT OF WAY MAP NO.1451 OUTLOT B OUTLOT A KENDALE DRIVEN01°30'01"E 287.28N01°30'01"E 197.34N02°39'36"W 72.72 N08°29'31"W 19.15 68.60 218.31 20.52 R = 2 11. 4 5 L =2 3 2. 2 2Δ=62°55'31"C .Brg=N3 3 ° 2 1 '20"WC=220.73R=271.45 L = 3 2 6.6 9 Δ =6 8 ° 5 7 ' 2 4 "C.Br g=N35°58'23"WC=307.3326.4064.45N89°45'28"W 1568.22 N00°00'00"E 172.75L=164.60Δ=23°00'12"R=170.00 L =1 5 3 .0 2 Δ =5 1 °3 4 '2 7 "N90°00'00"E 185.01 R=414.00L=159.33Δ=22°03'01"C.Brg=N78°58'29"WC=158.35 L=101.31Δ=14°09'25"R =9 9 .0 4L =7 3 .5 8Δ =4 2 °3 4 '12"C .B r g =N 5 9 °4 2'39"EC =7 1 .9 0 141.21 79.60105.41 2 S01°19'08"W 103.89N88°40'52"W 76.00 S01°19'08"W 176.33BLOCK 1 SUNDANCE LAKEVILLE EXHIBIT D Page 144 of 180 COUNTY HWY NO. 46 (PUBLIC) (AKA 162ND ST W)BUCK HILL RD(PUBLIC)PHASE 1 MEDICAL BUILDING 13,929 SF FFE = 1008.00 LOT AREA=1.60 ACRES PHASE 2 MEDICAL BUILDING 12,076 SF FFE = 1009.30 LOT AREA=1.40 ACRES PROPOSED PRIVATE DRIVE COUNTY HWY NO. 46 (PUBLIC) (AKA 162ND ST W)BUCK HILL RD(PUBLIC)1005.75 1006.00 1006.00 1006.31 1005.66 1005.97 1006.55 1006.611006.57 1008.25 1008.28 1008.30 1008.30 1008.30 1008.13 1008.10 1008.10 1008.30 1008.30 1008.08 1008.08 1008.29 1007.28 1006.54 1007.36 1007.06 1007.06 1007.40 1007.30 1007.10 1007.06 1007.06 1007.10 1007.30 1007.301007.05 1007.06 1007.39 1007.04 1007.30 1007.04 1007.30 1006.30 1005.96 1005.79 1005.41 1005.511006.51 1006.26 1006.20 1005.86 1005.61 1006.55 1006.80 1007.02 1006.58 1008.00 1008.00 1007.70 1007.70 1007.701007.70 1007.701007.70 1007.70 1007.06 1008.30 1009.30 1008.801008.80 1008.80 1009.30 1008.50 1009.00 1008.80 1009.00 1007.40 1007.491007.86 1007.86 1007.57 1007.73 1007.57 1007.73 1006.13 1006.27 1006.57 1006.691006.49 1006.82 1006.04 1006.10 1006.25 1006.511006.12 1007.49 1007.90 1007.99 1007.86 1007.73 1007.57 1006.37 1006.60 1006.53 1006.37 1006.73 1007.70 1007.57 1007.73 1007.57 1007.73 1007.02 1007.30 1007.31 1007.06 1006.60 1007.00 1007.11 1007.06 1006.37 1006.25 1008.10 1006.65 1007.70 1006.49 1006.12 1006.10 1006.20 1006.68 2.3% 3.0%1.2%2.3%1.7%1.9%2.1%2.6%1.8%2.1% 1.3% 2.7 % 1.8% 1.8% 2.1% 1.7% 1.2% 1.2% 1.6% 2.0% 1.0% 1.5% 1.4% 1.0%1.9%1.5%1.0%1.9%1.0%1.0%1.0%1.0%1.0%1.0%1.0%1.3%1.0% 0.9% 0.9% 1.2% 7:1 8: 13:13:14:16:1 5:1 4:11.4%1.5%1.5%1.5%1.1%1.9%1.8%1.5% 2.5%2.0%2.0%8:1   1003.16 0+ 0 0 1+00 2+003+003+33.01      1004.02 1004.27 100 6 1007 10 0 0 10 0 1 10 0 2 10 0 3 10051002100310041006 100710071007100710071007100810081008100810071 0 0 8 10 0 9 1009 1007 1008 10 0 5 100 4 1 0 0 6 10061005100310041005100610071005 1001 1002 1003 1004 1006 1007 1005 10021003 1004 1006 1007 1006 1007 1008 10081008 10009991005100610021003100410061 0 0 6 998997.75 997.54 997.32 997.12 997.51 997.49 997.67 997.80BREAK LINEBREA K L I N E BREAKBREAK LINEBREAK LINEBREAK LINE BREAK LINE 4.3%  993995100010051009993 995 1000 1002 1000 993995100010021002993 995 1000 1005 1010 993995100010021014 1010 100510111007 1008 1009 1007 1008 1009 10071008100 9 1010100810081009101110121.4%1.5%101010081009100810081008 1 0 0 7 1007      1009.28 1008.88 1006.93 1006.46    1001.70 999.33 100 1 10009991003 1005 1007 TEMPORARY INFILTRATION BASIN HWL=997.67 BOTTOM=993.00 1008.10 1.0%0.9% 1008.10 1007.71 1008.02 1.0%1.0% 1.0%1.0%1009.30 LOUCKS W:\2023\23523\CADD DATA\CIVIL\_dwg Sheet Files\C3-1 GRADING PLANPlotted: 03 /14 / 2024 11:53 AM7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL SUBMITTAL/REVISIONS PROFESSIONAL SIGNATURE QUALITY CONTROL CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. CADD QUALIFICATION LAKEVILLE M.O.B. Lakeville, Minnesota 33 SOUTH 6TH STREET, SUITE 4650 MINNEAPOLIS, MN 55402 02/26/24 CITY SUBMITTAL 03/14/24 CITY RESUBMITTAL Review Date SHEET INDEX License No. Date 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. PJ Disch - PE 49933 Project Lead Drawn By Checked By Loucks Project No.23523.00 PJD DDL PJD 03/14/24 - C1-1 C2-1 C2-2 C3-1 C3-2 C3-3 C4-1 C4-2 C8-1 C8-2 L1-1 L1-2 L2-1 L2-2 DEMOLITION PLAN AREA SITE PLAN SITE PLAN GRADING PLAN SWPPP SWPPP NOTES SANITARY AND WATER PLAN STORM SEWER PLAN CITY DETAILS CIVIL DETAILS LANDSCAPE PLAN LANDSCAPE DETAILS TREE PRESERVATION PLAN TREE PRESERVATION DATA GRADING PLAN C3-1 GRADING & DRAINAGE NOTES 1.SPOT ELEVATIONS REPRESENT FINISHED SURFACE GRADES, GUTTER/FLOW LINE, FACE OF BUILDING, OR EDGE OF PAVEMENT UNLESS OTHERWISE NOTED. 2.CATCH BASINS AND MANHOLES IN PAVED AREAS SHALL BE SUMPED 0.04 FEET. ALL CATCH BASINS IN GUTTERS SHALL BE SUMPED 0.16 FEET. RIM ELEVATIONS SHOWN ON PLANS DO NOT REFLECT SUMPED ELEVATIONS. 3.ALL DISTURBED UNPAVED AREAS ARE TO RECEIVE MINIMUM OF 4 INCHES OF TOP SOIL AND SEED/MULCH OR SOD. THESE AREAS SHALL BE WATERED/MAINTAINED BY THE CONTRACTOR UNTIL VEGETATION IS ESTABLISHED. 4.FOR SITE RETAINING WALLS "TW" EQUALS SURFACE GRADE AT TOP FACE OF WALL (NOT TOP OF WALL), AND "GW" EQUALS SURFACE GRADE AT BOTTOM FACE OF WALL (NOT BOTTOM OF BURIED WALL COURSES). 5.RETAINING WALLS OVER 4 FEET IN HEIGHT WILL REQUIRE A BUILDING PERMIT. 6.STREETS MUST BE CLEANED AND SWEPT WHENEVER TRACKING OF SEDIMENTS OCCURS AND BEFORE SITES ARE LEFT IDLE FOR WEEKENDS AND HOLIDAYS. A REGULAR SWEEPING SCHEDULE MUST BE ESTABLISHED. 7.DUST MUST BE ADEQUATELY CONTROLLED. 8.SEE SWPPP FOR ADDITIONAL EROSION CONTROL NOTES AND REQUIREMENTS. 9.SEE UTILITY PLANS FOR WATER, STORM AND SANITARY SEWER INFORMATION. 10.SEE SITE PLAN FOR CURB AND BITUMINOUS TAPER LOCATIONS 11.TEMPORARY OR PERMANENT MULCH BE UNIFORMLY APPLIED BY MECHANICAL OR HYDRAULIC MEANS AND STABILIZED BY DISC-ANCHORING OR THE USE OF HYDRAULIC SOIL STABILIZERS. 12.TEMPORARY VEGETATIVE COVER CONSISTING OF A SUITABLE, FAST-GROWING, DENSE GRASS SEED MIX SPREAD AT A MINIMUM AT THE MNDOT-SPECIFIED RATE PER ACRE. IF TEMPORARY COVER IS TO REMAIN IN PLACE BEYOND THE PRESENT GROWING SEASON, TWO-THIRDS OF THE SEED MIX SHALL BE COMPOSED OF PERENNIAL GRASSES. N SCALE IN FEET 0 20 40 TOLL FREE: 1-800-252-1166 TWIN CITY AREA: 651-454-0002 Gopher State One Call CALL BEFORE YOU DIG! WARNING: THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN MAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. PARKING STALL COUNT ACCESSIBLE PARKING STALL 2 LEGEND CATCH BASIN STORM SEWER SANITARY SEWER WATERMAINSTORM MANHOLE SANITARY MANHOLE HYDRANT GATE VALVE SPOT ELEVATION SIGN LIGHT POLE POWER POLE WATER MANHOLE / WELL CONTOUR CONCRETE CURB UNDERGROUND ELECTRIC CONCRETE TELEPHONE PEDESTAL UNDERGROUND TELEPHONE UNDERGROUND GAS OVERHEAD UTILITY CHAIN LINK FENCE BUILDING RETAINING WALL NO PARKING UNDERGROUND FIBER OPTIC SANITARY SEWER SERVICE WATER SERVICE ELECTRIC METER GAS METER TREE LINE EXISTING PROPOSED 972 DRAINTILE FORCEMAIN PARKING SETBACK LINE BUILDING SETBACK LINE 2 FENCE FLARED END SECTION POST INDICATOR VALVE BENCHMARK SOIL BORING DIRECTION OF FLOW 1.0% 972.5 EXHIBIT E Page 145 of 180 COUNTY HWY NO. 46 (PUBLIC) (AKA 162ND ST W)BUCK HILL RD(PUBLIC)PHASE 1 MEDICAL BUILDING 13,929 SF FFE = 1008.00 LOT AREA=1.60 ACRES PHASE 2 MEDICAL BUILDING 12,076 SF FFE = 1009.30 LOT AREA=1.40 ACRES PROPOSED PRIVATE DRIVE COUNTY HWY NO. 46 (PUBLIC) (AKA 162ND ST W)BUCK HILL RD(PUBLIC)1005.75 1006.00 1006.00 1006.31 1005.66 1005.97 1006.55 1006.611006.57 1008.25 1008.28 1008.30 1008.30 1008.30 1008.13 1008.10 1008.10 1008.30 1008.30 1008.08 1008.08 1008.29 1007.28 1006.54 1007.36 1007.06 1007.06 1007.40 1007.30 1007.10 1007.06 1007.06 1007.10 1007.30 1007.301007.05 1007.06 1007.39 1007.04 1007.30 1007.04 1007.30 1006.30 1005.96 1005.79 1005.41 1005.511006.51 1006.26 1006.20 1005.86 1005.61 1006.55 1006.80 1007.02 1006.58 1008.00 1008.00 1007.70 1007.70 1007.701007.70 1007.701007.70 1007.70 1007.06 1008.30 1009.30 1008.801008.80 1008.80 1009.30 1008.50 1009.00 1008.80 1009.00 1007.40 1007.491007.86 1007.86 1007.57 1007.73 1007.57 1007.73 1006.13 1006.27 1006.57 1006.691006.49 1006.82 1006.04 1006.10 1006.25 1006.511006.12 1007.49 1007.90 1007.99 1007.86 1007.73 1007.57 1006.37 1006.60 1006.53 1006.37 1006.73 1007.70 1007.57 1007.73 1007.57 1007.73 1007.02 1007.30 1007.31 1007.06 1006.60 1007.00 1007.11 1007.06 1006.37 1006.25 1008.10 1006.65 1007.70 1006.49 1006.12 1006.10 1006.20 1006.68 2.3% 3.0%1.2%2.3%1.7%1.9%2.1%2.6%1.8%2.1% 1.3% 2.7 % 1.8% 1.8% 2.1% 1.7% 1.2% 1.2% 1.6% 2.0% 1.0% 1.5% 1.4% 1.0%1.9%1.5%1.0%1.9%1.0%1.0%1.0%1.0%1.0%1.0%1.0%1.3%1.0% 0.9% 0.9% 1.2% 7:1 8: 13:13:14:16:1 5:1 4:11.4%1.5%1.5%1.5%1.1%1.9%1.8%1.5% 2.5%2.0%2.0%8:1   1003.16 0+ 0 0 1+00 2+003+003+33.01      1004.02 1004.27 100 6 1007 10 0 0 10 0 1 10 0 2 10 0 3 10051002100310041006 100710071007100710071007100810081008100810071 0 0 8 10 0 9 1009 1007 1008 10 0 5 100 4 1 0 0 6 10061005100310041005100610071005 1001 1002 1003 1004 1006 1007 1005 10021003 1004 1006 1007 1006 1007 1008 10081008 10009991005100610021003100410061 0 0 6 998997.75 997.54 997.32 997.12 997.51 997.49 997.67 997.80BREAK LINEBREA K L I N E BREAKBREAK LINEBREAK LINEBREAK LINE BREAK LINE 4.3%  993995100010051009993 995 1000 1002 1000 993995100010021002993 995 1000 1005 1010 993995100010021014 1010 100510111007 1008 1009 1007 1008 1009 10071008100 9 1010100810081009101110121.4%1.5%101010081009100810081008 1 0 0 7 1007      1009.28 1008.88 1006.93 1006.46    1001.70 999.33 100 1 10009991003 1005 1007 TEMPORARY INFILTRATION BASIN HWL=997.67 BOTTOM=993.00 1008.10 1.0%0.9% 1008.10 1007.71 1008.02 1.0%1.0% 1.0%1.0%1009.30 LOUCKS W:\2023\23523\CADD DATA\CIVIL\_dwg Sheet Files\C3-1 GRADING PLANPlotted: 03 /14 / 2024 11:53 AM7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL SUBMITTAL/REVISIONS PROFESSIONAL SIGNATURE QUALITY CONTROL CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. CADD QUALIFICATION LAKEVILLE M.O.B. Lakeville, Minnesota 33 SOUTH 6TH STREET, SUITE 4650 MINNEAPOLIS, MN 55402 02/26/24 CITY SUBMITTAL 03/14/24 CITY RESUBMITTAL Review Date SHEET INDEX License No. Date 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. PJ Disch - PE 49933 Project Lead Drawn By Checked By Loucks Project No.23523.00 PJD DDL PJD 03/14/24 - C1-1 C2-1 C2-2 C3-1 C3-2 C3-3 C4-1 C4-2 C8-1 C8-2 L1-1 L1-2 L2-1 L2-2 DEMOLITION PLAN AREA SITE PLAN SITE PLAN GRADING PLAN SWPPP SWPPP NOTES SANITARY AND WATER PLAN STORM SEWER PLAN CITY DETAILS CIVIL DETAILS LANDSCAPE PLAN LANDSCAPE DETAILS TREE PRESERVATION PLAN TREE PRESERVATION DATA GRADING PLAN C3-1 GRADING & DRAINAGE NOTES 1.SPOT ELEVATIONS REPRESENT FINISHED SURFACE GRADES, GUTTER/FLOW LINE, FACE OF BUILDING, OR EDGE OF PAVEMENT UNLESS OTHERWISE NOTED. 2.CATCH BASINS AND MANHOLES IN PAVED AREAS SHALL BE SUMPED 0.04 FEET. ALL CATCH BASINS IN GUTTERS SHALL BE SUMPED 0.16 FEET. RIM ELEVATIONS SHOWN ON PLANS DO NOT REFLECT SUMPED ELEVATIONS. 3.ALL DISTURBED UNPAVED AREAS ARE TO RECEIVE MINIMUM OF 4 INCHES OF TOP SOIL AND SEED/MULCH OR SOD. THESE AREAS SHALL BE WATERED/MAINTAINED BY THE CONTRACTOR UNTIL VEGETATION IS ESTABLISHED. 4.FOR SITE RETAINING WALLS "TW" EQUALS SURFACE GRADE AT TOP FACE OF WALL (NOT TOP OF WALL), AND "GW" EQUALS SURFACE GRADE AT BOTTOM FACE OF WALL (NOT BOTTOM OF BURIED WALL COURSES). 5.RETAINING WALLS OVER 4 FEET IN HEIGHT WILL REQUIRE A BUILDING PERMIT. 6.STREETS MUST BE CLEANED AND SWEPT WHENEVER TRACKING OF SEDIMENTS OCCURS AND BEFORE SITES ARE LEFT IDLE FOR WEEKENDS AND HOLIDAYS. A REGULAR SWEEPING SCHEDULE MUST BE ESTABLISHED. 7.DUST MUST BE ADEQUATELY CONTROLLED. 8.SEE SWPPP FOR ADDITIONAL EROSION CONTROL NOTES AND REQUIREMENTS. 9.SEE UTILITY PLANS FOR WATER, STORM AND SANITARY SEWER INFORMATION. 10.SEE SITE PLAN FOR CURB AND BITUMINOUS TAPER LOCATIONS 11.TEMPORARY OR PERMANENT MULCH BE UNIFORMLY APPLIED BY MECHANICAL OR HYDRAULIC MEANS AND STABILIZED BY DISC-ANCHORING OR THE USE OF HYDRAULIC SOIL STABILIZERS. 12.TEMPORARY VEGETATIVE COVER CONSISTING OF A SUITABLE, FAST-GROWING, DENSE GRASS SEED MIX SPREAD AT A MINIMUM AT THE MNDOT-SPECIFIED RATE PER ACRE. IF TEMPORARY COVER IS TO REMAIN IN PLACE BEYOND THE PRESENT GROWING SEASON, TWO-THIRDS OF THE SEED MIX SHALL BE COMPOSED OF PERENNIAL GRASSES. N SCALE IN FEET 0 20 40 TOLL FREE: 1-800-252-1166 TWIN CITY AREA: 651-454-0002 Gopher State One Call CALL BEFORE YOU DIG! WARNING: THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN MAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. PARKING STALL COUNT ACCESSIBLE PARKING STALL 2 LEGEND CATCH BASIN STORM SEWER SANITARY SEWER WATERMAINSTORM MANHOLE SANITARY MANHOLE HYDRANT GATE VALVE SPOT ELEVATION SIGN LIGHT POLE POWER POLE WATER MANHOLE / WELL CONTOUR CONCRETE CURB UNDERGROUND ELECTRIC CONCRETE TELEPHONE PEDESTAL UNDERGROUND TELEPHONE UNDERGROUND GAS OVERHEAD UTILITY CHAIN LINK FENCE BUILDING RETAINING WALL NO PARKING UNDERGROUND FIBER OPTIC SANITARY SEWER SERVICE WATER SERVICE ELECTRIC METER GAS METER TREE LINE EXISTING PROPOSED 972 DRAINTILE FORCEMAIN PARKING SETBACK LINE BUILDING SETBACK LINE 2 FENCE FLARED END SECTION POST INDICATOR VALVE BENCHMARK SOIL BORING DIRECTION OF FLOW 1.0% 972.5 EXHIBIT F Page 146 of 180 R=410.00L=265.91Δ=37°09'37"R=4 6 81.6 6 L=8 7 .5 3 Δ=1°0 4 '16 "S88°40'52"E 712.12 R=390.00L=16.13=2°22'13" S49°13'36"E 20.00 N03°36'50"E73.38S86°23'10"E 40.00 N03°36'50"E 25.68COUNTY HWY NO. 46 (PUBLIC) (AKA 162ND ST W)BUCK HILL RD(PUBLIC)PHASE 1 MEDICAL BUILDING 13,929 SF FFE = 1008.00 LOT AREA=1.60 ACRES PHASE 2 MEDICAL BUILDING 12,076 SF FFE = 1009.30 LOT AREA=1.40 ACRES PROPOSED PRIVATE DRIVE R=410.00L=265.91Δ=37°09'37"R=4 6 81.6 6 L=8 7 .5 3 Δ=1°0 4 '16 "S88°40'52"E 712.12 R=390.00L=16.13=2°22'13" S49°13'36"E 20.00 N03°36'50"E73.38S86°23'10"E 40.00 N03°36'50"E 25.68COUNTY HWY NO. 46 (PUBLIC) (AKA 162ND ST W)BUCK HILL RD(PUBLIC)                  TEMPORARY INFILTRATION BASIN HWL=997.67 BOTTOM=993.00 SAN INSIDE DROP MH 1 RIM=1001.70 INV=995.00 (6") SW INV=980.27 (8") N INV=980.27 (8") S FIELD VERIFY EXACT INVERT AND LOCATION. 8" COMBINED FIRE & DOMESTIC SERVICE. COORDINATE EXACT INVERT AND LOCATION WITH MECHANICAL 8x8 TEE SAN INV=998.00 COORDINATE EXACT INVERT AND LOCATION WITH MECHANICAL 78 LF OF 6" PVC @ 3.85% SAN MH 6 RIM=1006.93 INV=996.50 INV=995.73 (8") W INV=995.73 (8") NW INV=995.63 (8") NE INV=996.63 (6") SE SAN INV=998.00 COORDINATE EXACT INVERT AND LOCATION WITH MECHANICAL 41 LF OF 6" PVC @ 3.80% 8" COMBINED FIRE & DOMESTIC SERVICE. COORDINATE EXACT INVERT AND LOCATION WITH MECHANICAL 8x8 TEE AND 8" GATE VALVE. 8" - C-900 COMBINED FIRE & DOMESTIC SERVICE. 8" - C-900 COMBINED FIRE & DOMESTIC SERVICE. 8" GATE VALVE 8" GATE VALVE 8" GATE VALVE CONNECT TO 12" WATERMAIN WITH 12x8 TEE 8x6 TEE 6" - C-900 FIRE HYDRANT SERVICE. FIRE HYDRANT AND GATE VALVE 8x8 TEE 8" GATE VALVE PLUG 8" WATERMAIN FOR FUTURE EXPANSION PLUG 8" WATERMAIN FOR FUTURE EXPANSION 8x8 TEE 8" GATE VALVE PLUG 8" WATERMAIN FOR FUTURE EXPANSION 8" GATE VALVE PLUG 8" WATERMAIN FOR FUTURE EXPANSION SAN MH 2 RIM=999.33 INV=982.38 (8") W INV=982.28 (8") S OUTSIDE DROP SAN MH 3 RIM=1004.02 INV=993.80 (8") N INV=993.80 (8") W INV=983.70 (8") E SAN MH 4 RIM=1009.28 INV=994.84 (8") W INV=994.84 (8") N INV=994.74 (8") E SAN MH 5 RIM=1008.88 INV=995.22 (8") SW INV=995.12 (8") E SAN MH 7 RIM=1006.50 INV=996.07 (8") W INV=995.97 (8") E 37 LF OF 8" SDR 35 @ 5.43% 98 LF OF 8" SDR 35 @ 1.35% 236 LF OF 8" SDR 35 @ 0.40% 69 LF OF 8" SDR 35 @ 0.40% 104 LF OF 8" SDR 35 @ 0.40% 60 LF OF 8" SDR 35 @ 0.40% 37 LF OF 8" SDR 35 @ 1.35% PLUG AT INV=994.30 20 LF OF 8" SDR 35 @ 0.40% PLUG AT INV=994.92 20 LF OF 8" SDR 35 @ 0.40% PLUG AT INV=995.81 20 LF OF 8" SDR 35 @ 0.40% PLUG AT INV=996.15 LOUCKS W:\2023\23523\CADD DATA\CIVIL\_dwg Sheet Files\C4-1 SANITARY AND WATERMAIN PLANPlotted: 03 /14 / 2024 2:35 PM7200 Hemlock Lane, Suite 300 Maple Grove, MN 55369 763.424.5505 www.loucksinc.com PLANNING CIVIL ENGINEERING LAND SURVEYING LANDSCAPE ARCHITECTURE ENVIRONMENTAL SUBMITTAL/REVISIONS PROFESSIONAL SIGNATURE QUALITY CONTROL CADD files prepared by the Consultant for this project are instruments of the Consultant professional services for use solely with respect to this project. These CADD files shall not be used on other projects, for additions to this project, or for completion of this project by others without written approval by the Consultant. With the Consultant's approval, others may be permitted to obtain copies of the CADD drawing files for information and reference only. All intentional or unintentional revisions, additions, or deletions to these CADD files shall be made at the full risk of that party making such revisions, additions or deletions and that party shall hold harmless and indemnify the Consultant from any & all responsibilities, claims, and liabilities. CADD QUALIFICATION LAKEVILLE M.O.B. Lakeville, Minnesota 33 SOUTH 6TH STREET, SUITE 4650 MINNEAPOLIS, MN 55402 02/26/24 CITY SUBMITTAL 03/14/24 CITY RESUBMITTAL Review Date SHEET INDEX License No. Date 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. PJ Disch - PE 49933 Project Lead Drawn By Checked By Loucks Project No.23523.00 PJD DDL PJD 03/14/24 - C1-1 C2-1 C2-2 C3-1 C3-2 C3-3 C4-1 C4-2 C8-1 C8-2 L1-1 L1-2 L2-1 L2-2 DEMOLITION PLAN AREA SITE PLAN SITE PLAN GRADING PLAN SWPPP SWPPP NOTES SANITARY AND WATER PLAN STORM SEWER PLAN CITY DETAILS CIVIL DETAILS LANDSCAPE PLAN LANDSCAPE DETAILS TREE PRESERVATION PLAN TREE PRESERVATION DATA SANITARY SEWER & WATERMAIN PLAN C4-1 1. ALL SANITARY SEWER, STORM SEWER AND WATERMAIN UTILITIES SHALL BE FURNISHED AND INSTALLED PER THE REQUIREMENTS OF THE SPECIFICATIONS,THE MINNESOTA PLUMBING CODE, THE LOCAL GOVERNING UNIT , AND THE STANDARD UTILITIES SPECIFICATION OF THE CITY ENGINEERS ASSOCIATION OF MINNESOTA (CEAM), 2013 EDITION. 2. ALL UTILITY PIPE BEDDING SHALL BE COMPACTED SAND OR FINE GRANULAR MATERIAL. ALL COMPACTION SHALL BE PERFORMED PER THE REQUIREMENTS OF THE CEAM SPECIFICATION AND THE GEOTECHNICAL REPORT. 3. ALL CONNECTIONS TO EXISTING UTILITIES SHALL BE PERFORMED PER THE REQUIREMENTS OF THE STATE AND LOCAL JURISDICTIONS. THE CITY DEPARTMENT OF ENGINEERING AND BUILDING INSPECTIONS DEPARTMENT AND THE CONSTRUCTION ENGINEER MUST BE NOTIFIED AT LEAST 48 HOURS PRIOR TO ANY WORK WITHIN THE PUBLIC RIGHT OF WAY, OR WORK IMPACTING PUBLIC UTILITIES. 4. ALL STORM SEWER , SANITARY SEWER AND WATER SERVICES SHALL TERMINATE 5' FROM THE BUILDING FACE UNLESS OTHERWISE NOTED. 5. A MINIMUM OF 18 INCHES OF VERTICAL SEPARATION AND 10 FEET OF HORIZONTAL SEPARATION IS REQUIRED FOR ALL UTILITES UNLESS OTHERWISE NOTED. 6.ALL NEW WATERMAIN AND SERVICES MUST HAVE A MINIMUM OF 7.5 FEET OF COVER. EXTRA DEPTH MAY BE REQUIRED TO MAINTAIN A MINIMUM 18" VERTICAL SEPARATION TO SANITARY OR STORM SEWER LINES. THE CONTRACTOR SHALL FIELD ADJUST WATERMAIN TO AVOID CONFLICTS WITH SANITARY SEWER, STORM SEWER, AND SERVICES AS REQUIRED. INSULATION OF WATER AND SANITARY SEWER LINES SHALL BE PROVIDED WHERE 7.5 FEET MINIMUM DEPTH CAN NOT BE ATTAINED. 7. ALL FIRE HYDRANTS SHALL BE LOCATED 5 FEET BEHIND BACK OF CURB OR EDGE OF PAVEMENT UNLESS OTHERWISE NOTED. 8. PROPOSED PIPE MATERIALS: WATERMAIN CL 52 PVC C-900 6" TO 8" DIAMETER SANITARY SEWER PVC SDR 35 & SCH 40 6" TO 8" DIAMETER 9. CONTRACTOR AND MANHOLE FABRICATOR SHALL SUMP (LOWER) ALL STORM SEWER CATCH BASIN CASTINGS WITHIN PAVED AREAS 0.16 FEET OR 2-INCHES BELOW THE RIM ELEVATION DEPICTED ON THE UTILITY PLAN. 10.ALL STREET REPAIRS AND PATCHING SHALL BE PERFORMED PER THE REQUIREMENTS OF THE CITY. ALL TRAFFIC CONTROL SHALL BE PROVIDED BY THE CONTRACTOR AND SHALL BE ESTABLISHED PER THE REQUIREMENTS OF THE MINNESOTA MANUAL OF UNIFORM TRAFFIC CONTROL DEVICES (MMUTCD) AND THE CITY. THIS SHALL INCLUDE ALL SIGNAGE, BARRICADES, FLASHERS AND FLAGGERS AS NEEDED. ALL PUBLIC STREETS SHALL BE OPEN TO TRAFFIC AT ALL TIMES. NO ROAD CLOSURES SHALL BE PERMITTED WITHOUT THE EXPRESSED AUTHORITY OF OF THE CITY. 11.CONNECTIONS TO EXISTING MANHOLES SHALL BE MADE BY CORE DRILLING THE MANHOLE AT THE PROPOSED INVERT ELEVATIONS AND INSTALLING A RUBBER BOOT. GROUT IN THE BOOT AND AN INVERT FOR THE NEW SEWER LINE. 12.WATERMAIN PIPE SHALL BE DIP CLASS 52, INSTALLED WITH 7.5 FEET OF COVER TO TOP PIPE. FITTINGS SHALL BE COMPACT TYPE. PIPE AND FITTINGS SHALL HAVE A CEMENT MORTAR LINING. CONDUCTIVITY SHALL BE PROVIDED BY WELDED STRAPS ACROSS EACH JOINT. SEE EAGAN DETAIL PLATE 110. 13.TRENCH COMPACTION SHALL BE 95% STANDARD PROCTOR DENSITY IN THE AREA FROM THE PIPE ZONE TO WITHIN 3 FEET OF FINISHED GRADE AND 100% IN FINAL 3 FEET OF THE BACKFILL TO FINISH GRADE. UTILITY NOTES N SCALE IN FEET 0 20 40 TOLL FREE: 1-800-252-1166 TWIN CITY AREA: 651-454-0002 Gopher State One Call CALL BEFORE YOU DIG! WARNING: THE CONTRACTOR SHALL BE RESPONSIBLE FOR CALLING FOR LOCATIONS OF ALL EXISTING UTILITIES. THEY SHALL COOPERATE WITH ALL UTILITY COMPANIES IN MAINTAINING THEIR SERVICE AND / OR RELOCATION OF LINES. THE CONTRACTOR SHALL CONTACT GOPHER STATE ONE CALL AT 651-454-0002 AT LEAST 48 HOURS IN ADVANCE FOR THE LOCATIONS OF ALL UNDERGROUND WIRES, CABLES, CONDUITS, PIPES, MANHOLES, VALVES OR OTHER BURIED STRUCTURES BEFORE DIGGING. THE CONTRACTOR SHALL REPAIR OR REPLACE THE ABOVE WHEN DAMAGED DURING CONSTRUCTION AT NO COST TO THE OWNER. PARKING STALL COUNT ACCESSIBLE PARKING STALL 2 LEGEND CATCH BASIN STORM SEWER SANITARY SEWER WATERMAINSTORM MANHOLE SANITARY MANHOLE HYDRANT GATE VALVE SPOT ELEVATION SIGN LIGHT POLE POWER POLE WATER MANHOLE / WELL CONTOUR CONCRETE CURB UNDERGROUND ELECTRIC CONCRETE TELEPHONE PEDESTAL UNDERGROUND TELEPHONE UNDERGROUND GAS OVERHEAD UTILITY CHAIN LINK FENCE BUILDING RETAINING WALL NO PARKING UNDERGROUND FIBER OPTIC SANITARY SEWER SERVICE WATER SERVICE ELECTRIC METER GAS METER TREE LINE EXISTING PROPOSED 972 DRAINTILE FORCEMAIN PARKING SETBACK LINE BUILDING SETBACK LINE 2 FENCE FLARED END SECTION POST INDICATOR VALVE BENCHMARK SOIL BORING DIRECTION OF FLOW 1.0% 972.5 EXHIBIT G Page 147 of 180 City of Lakeville Public Works – Engineering Division Memorandum To: Frank Dempsey, Associate Planner From: Jon Nelson, Assistant City Engineer McKenzie L. Cafferty, Environmental Resources Manager Joe Masiarchin, Parks and Recreation Director Copy: Zach Johnson, City Engineer Julie Stahl, Finance Director Dave Mathews, Building Official Tina Goodroad, Community Development Director Date: July 11, 2024 Subject: Sundance Lakeville • Final Plat • Final Grading and Erosion Control Plan • Final Tree Preservation • Final Utility Plan BBAACCKKGGRROOUUNNDD Mark A. Davis, Davis HRE representatives have submitted a final plat named Sundance Lakeville. The Sundance Lakeville preliminary plat was approved by City Council on July 1, 2024. The proposed final plat is located north of and adjacent to 162nd Street West (CSAH 46), west of and adjacent to Buck Hill Road, and east of and adjacent to Kendale Drive. The parent parcels consist of one metes and bounds parcel (PID No. 220011037020) zoned M-1, Mixed Use I-35 Corridor and C-3, General Commercial District. The final plat consists of two (2) medical building lots within one (1) block, and two (2) outlots on 18.75 acres. The Developer is dedicating 0.79 acres as Kendale Drive right-of-way. The outlots created with the final plat shall have the following use: Outlot A: Future right-of-way; to be deeded to City (0.22 acres) Outlot B: Future development; retained by Developer (14.74 acres) The proposed development will be completed by: Developer: Mark A. Davis of Davis HRE Engineer/Surveyor: Loucks Page 148 of 180 SSUUNNDDAANNCCEE LLAAKKEEVVIILLLLEE FFIINNAALL PPLLAATT JJUULLYY 1111,, 22002244 PPAAGGEE 22 OOFF 88 SSIITTEE CCOONNDDIITTIIOONNSS The Sundance Lakeville site consists of undeveloped agricultural land and wooded areas generally draining north to south. There are two barns and a property access on the south end of the site. A security shall be held for the demolition of the existing structures on the site. A demolition permit shall be obtained from the city. There are overhead electric transmission utility lines on the north end of the site. EEAASSEEMMEENNTTSS There are no existing easements on the parent parcel that will be vacated. Prior to recording of the final plat: • A cross access easement for the private road over Lots 1 and 2, Block 1 and Outlot B shall be shown on the final plat. • A 10-foot-wide temporary drainage and utility easement along the west and south property line of Outlot B shall be shown on the final plat. • A 10-foot-wide temporary drainage and utility easement along the west side of Kendale Drive shall be shown on the final plat. SSTTRREEEETT AANNDD SSUUBBDDIIVVIISSIIOONN LLAAYYOOUUTT 162nd Street West (CSAH 46) Sundance Lakeville is located north of and adjacent to 162nd Street West, a minor arterial roadway, as identified in the City’s Transportation Plan. 162nd Street West is constructed as a four-lane divided urban roadway adjacent to the preliminary plat. The existing right-of-way is a total of 150-ft as shown on the preliminary plat. No additional right-of-way is required, and no construction improvements are proposed with Sundance Lakeville. Buck Hill Road Sundance Lakeville is located west of and adjacent to Buck Hill Road, a local roadway. Access for the development is proposed at Buck Hill Road. Buck Hill Road is designated as a 60-foot- wide urban road with a sidewalk along one side, within a varying width right-of-way. The Developer shall construct improvements along Buck Hill Road as determined with the first phase final plat. Kendale Drive Sundance Lakeville is located east of and adjacent to Kendale Drive, a local roadway. Kendale Drive is designated as a 32-foot-wide rural roadway. The Developers are dedicating right-of- way, as shown on the final plat, to satisfy the right-of-way requirement of 60-feet. There will be no improvements to Kendale Drive with this final plat. Private Road Sundance Lakeville includes construction of a private road. The private road will provide access to the site from Buck Hill Road. The private road shall be owned and maintained by the developer. The Developer shall sign a private maintenance agreement for the private Page 149 of 180 SSUUNNDDAANNCCEE LLAAKKEEVVIILLLLEE FFIINNAALL PPLLAATT JJUULLYY 1111,, 22002244 PPAAGGEE 33 OOFF 88 roadway. No parking signage shall be installed by the Developer along both sides of the private drive. CCOONNSSTTRRUUCCTTIIOONN AACCCCEESSSS Construction traffic access and egress for grading, utility and street construction will be determined with the final construction plans. PPAARRKKSS,, TTRRAAIILLSS,, AANNDD SSII DDEEWWAALLKKSS Development of Sundance Lakeville does not include the construction of public trails and sidewalks. Five foot wide privately owned and maintained concrete sidewalks, with pedestrian curb ramps, will be installed along one side of the proposed private road. The Park Dedication requirement has not been collected on the parent parcels and will be satisfied through a cash contribution. The Park Dedication requirement will be collected with the final plat, calculated as follows: Dedication Requirement Summary Gross Area of Sundance Medical 18.75 acres Less Area of Outlot B (Future Development) (-) 14.74 acres Total Buildable Area 4.01 acres 4.01 acres x $9,383 = $37,625.83 Buildable Area Sundance Lakeville 2024 Unit Rate Dedication Requirement Sundance Lakeville UUTTIILLIITTIIEESS SSAANN IITTAARRYY SSEE WWEERR Sundance Lakeville is located within subdistricts CL-41200 of the Crystal Lake sanitary sewer district, as identified in the City’s Comprehensive Sewer Plan. Wastewater will be conveyed through sanitary sewer to the northern trunk monitored by meter M630 and continue to the Seneca Wastewater Treatment Facility. Development of Sundance Lakeville includes the construction of privately owned and maintained sanitary sewer. 8-inch sanitary sewer will be extended from Buck Hill Road to the west plat boundary providing service to the adjacent properties. City sanitary sewer lift station No. 26 is under construction in conjunction with Sundance Lakeville. The Sanitary Sewer Availability Charge has not been collected on the parent parcels and must be paid with the building permit application. Page 150 of 180 SSUUNNDDAANNCCEE LLAAKKEEVVIILLLLEE FFIINNAALL PPLLAATT JJUULLYY 1111,, 22002244 PPAAGGEE 44 OOFF 88 WWAATTEERRMMAAIINN Development of Sundance Lakeville includes the construction of privately owned and maintained watermain. 8-inch watermain will be extended from Buck Hill Road to the west plat boundary providing service to the adjacent properties. OOVVEERRHHEEAADD LLIINN EESS An overhead electric transmission line and poles are located along the north side of the parent parcel. The transmission line is a high voltage line and is therefore not required to be buried, consistent with the City’s Public Ways and Property Ordinance. DDRRAAIINNAAGGEE AANNDD GGRRAADDIINNGG Sundance Medical is located within subdistricts CL-007, CL-009, and CL-010 of the Crystal Lake stormwater district, as identified in the City’s Water Resources Management Plan. Development of Sundance Medical includes the construction of one privately-owned and maintained stormwater management basin to collect and treat the stormwater runoff generated from the site. The basin shall be a temporary construction until the lot to the north of the Sundance Medical subdivision is final platted, at which point the basin shall be reconstructed. The basin will outlet to the south into the existing storm sewer along 162nd Street West (CSAH 46). The Developer shall enter into a maintenance agreement and grant an easement to the City over the private stormwater improvements. The stormwater management design is consistent with the City’s stormwater management ordinance. Additional stormwater management improvements will be required for the development of Outlot B at the time it is preliminary platted. Development of Sundance Lakeville falls within the Crystal Lake Watershed Drainage Area. The Crystal Lake Surcharge has not been collected and will be collected with the final plat, calculated as follows: Crystal Lake Surcharge Summary Gross Area of Sundance Lakeville 816,750 s.f. Less Area of Outlot B (Future Development) (-) 642,314 s.f. Total Crystal Lake Surcharge Area 174,436 s.f. 174,436 s.f. x $0.0195/s.f. = $3,401.50 Net Area Sundance Lakeville 2024 Unit Rate Crystal Lake Surcharge Sundance Lakeville The final grading plan shall identify all fill lots in which the building footings will be placed on fill material. The grading specifications shall also indicate that all embankments meet FHA/HUD 79G specifications. The Developer shall certify to the City that all lots with footings placed on fill material are appropriately constructed. Building permits will not be issued until Page 151 of 180 SSUUNNDDAANNCCEE LLAAKKEEVVIILLLLEE FFIINNAALL PPLLAATT JJUULLYY 1111,, 22002244 PPAAGGEE 55 OOFF 88 a soils report and an as-built certified grading plan have been submitted and approved by City staff. Sundance Lakeville contains more than one acre of site disturbance. A National Pollution Discharge Elimination System General Stormwater Permit for construction activity is required from the Minnesota Pollution Control Agency for areas exceeding one acre being disturbed by grading. A copy of the Notice of Stormwater Permit Coverage must be submitted to the City upon receipt from the MPCA. SSTTOORRMM SSEEWWEERR Development of Sundance Lakeville includes the construction of a private storm sewer system. The privately owned and maintained storm sewer will be located within the private road and stormwater basin with Outlot B, Sundance Lakeville. Draintile construction is required in areas of non-granular soils within Sundance Lakeville for the street sub-cuts and lots. Any additional draintile construction, including perimeter draintile required for building footings, which is deemed necessary during construction shall be the developer’s responsibility to install and finance. The Storm Sewer Charge has not been collected on the parent parcels and will be collected with the final plat, calculated as follows: Storm Sewer Charge Summary Gross Area of Sundance Lakeville 816,750 s.f. Less Area of Outlot B (Future Development) (-) 642,314 s.f. Total Storm Sewer Charge Area 174,436 s.f. 174,436 s.f. x $0.250/s.f. = $43,609.00 Net Area Sundance Lakeville 2024 Unit Rate Storm Sewer Charge Sundance Lakeville Final locations and sizes of all storm sewer facilities will be reviewed by City staff with the final construction plans. FEMA FLOODPLAIN ANALYSIS Sundance Medical is shown on the Flood Insurance Rate Map (Map No. 27037C0183E; Eff. Date 12/2/2011) as Zone X by the Federal Emergency Management Agency (FEMA). Based on this designation, there are no areas in the plat located within a Special Flood Hazard Area (SFHA), as determined by FEMA. WWEETTLLAANNDDSS A wetland delineation was completed by the developer and reviewed by City Staff. No wetlands were identified on the site. Page 152 of 180 SSUUNNDDAANNCCEE LLAAKKEEVVIILLLLEE FFIINNAALL PPLLAATT JJUULLYY 1111,, 22002244 PPAAGGEE 66 OOFF 88 TTRREEEE PPRREESSEERRVVAATTIIOONN A tree preservation plan was submitted by the developer for the entirety of the Sundance Lakeville preliminary plat. There are 783 significant trees located within the preliminary plat boundaries. The tree preservation plan proposes to save 643 of the significant trees on site. A tree preservation plan for Sundance Lakeville shall be submitted prior to issuance of a city grading permit. All “save” trees that are damaged or removed will require replacement at a ratio of 2:1. Significant trees, as identified in the Lakeville Subdivision Ordinance, shall be protected and preserved through termination of all grading and construction activities. EERROOSSIIOONN CCOONNTTRROOLL The Developer (Mark A. Davis of Davis HRE) is responsible for obtaining a MPCA Construction Permit for the site as well as developing a SWPPP for the site prior to construction. The permit requires that all erosion and sediment BMPS be clearly outlined in a site’s SWPPP. Changes made throughout construction must be documented in the SWPPP. The Developer (Mark A. Davis of Davis HRE) is responsible for the establishment of native vegetation around all stormwater management basins within the buffer areas. Redundant silt fence is required along all waterways that do not have an established 50-foot buffer. Additional erosion control measures may be required during construction as deemed necessary by City staff. Any additional measures required shall be installed and maintained by the Developer. The MS4 Administration Fee has not been collected on the parent parcels and shall be paid with the final plat, calculated as follows: $304,579.00 x 2% = $6,091.58 Grading Cost Sundance Lakeville 2024 Rate MS4 Administration Fee Sundance Lakeville SECURITIES The Developers shall provide a Letter of Credit as security for the Developer-installed improvements relating to Sundance Lakeville. Construction costs are based upon estimates submitted by the Developer’s engineer on June 28, 2024 (revised July 8, 2024). CONSTRUCTION COSTS Sanitary Sewer $ 7,250.00 Watermain 7,250.00 Storm Sewer 36,333.00 Street Construction 158,886.00 Grading, Erosion Control and Vegetation Establishment 86,995.00 SUBTOTAL - CONSTRUCTION COSTS $ 296,714.00 Page 153 of 180 SSUUNNDDAANNCCEE LLAAKKEEVVIILLLLEE FFIINNAALL PPLLAATT JJUULLYY 1111,, 22002244 PPAAGGEE 77 OOFF 88 OTHER COSTS Developer’s Design (3.0%) $ 8,901.42 Developer’s Construction Survey (2.5%) 7,417.85 City’s Legal Expense (0.5%) 1,483.57 City Construction Observation (5.0%) 14,835.70 Developer’s Record Drawing (0.5%) Building Demolition 1,483.57 50,000.00 Landscaping 22,141.00 Lot Corners/Iron Monuments 400.00 SUBTOTAL - OTHER COSTS $ 106,663.11 TOTAL PROJECT SECURITY $ 403,377.11 The Developer shall post a security to ensure the final placement of iron monuments at property corners with the final plat. The security is $100.00 per lot and outlot for a total of $400.00. The City shall hold this security until the Developer’s Land Surveyor certifies that all irons have been placed following site grading, street, and utility construction. CASH FEES A cash fee of $950.00 for traffic control signs shall be paid with the final plat. If traffic control signs are installed in frost conditions, the Developer shall pay an additional $150.00 for each traffic control sign location. A cash fee for one-year of streetlight operating expenses shall be paid with the final plat and is calculated as follows: 800.62 front feet x $1.13/front foot = $904.70 Total Front Foot Sundance Lakeville 2024 Rate Streetlight Operating Fee Sundance Lakeville A cash fee for one-year of environmental resources management expenses shall be paid with the final plat and is calculated as follows: 2 units x $59.16/unit x 4.20 = $496.94 Total Units Sundance Lakeville 2024 Rate Utility Factor Environmental Resources Fee Sundance Lakeville A cash fee for the preparation of addressing, property data, and City base map updating shall be paid with the final plat and is calculated as follows: 4 lots x $90.00/unit = $360.00 Lots/Outlots Sundance Lakeville 2024 Rate Property Data & Asset/Infrastructure Mgmt. Fee Sundance Lakeville Page 154 of 180 SSUUNNDDAANNCCEE LLAAKKEEVVIILLLLEE FFIINNAALL PPLLAATT JJUULLYY 1111,, 22002244 PPAAGGEE 88 OOFF 88 The Developer shall submit the final plat and construction drawings in an electronic format. The electronic format shall be in either .dwg (AutoCAD) or .dxf format. The Developer shall pay a cash fee for City Engineering Administration. The fee for City Engineering Administration is based on three percent (3.00%) of the estimated construction cost, or $8,901.42. The Developer shall pay a cash fee for construction of sanitary sewer lift station No. 26 of $14,270.14. The fee is calculated based on the development impact to the overall sanitary flow to the lift station. The development has a 0.74% impact to the sanitary flow to the existing lift station, or 2,107 gallons per day of 284,279 gallons per day. The estimated construction cost of construction of sanitary sewer lift station No. 26 is $1,925,345.00. CASH REQUIREMENTS Park Dedication $ 37,625.83 Crystal Lake Surcharge 3,401.50 Storm Sewer Charge 43,609.00 MS4 Administration Fee 6,091.58 Traffic Control Signs 950.00 Streetlight Operating Fee 904.70 Environmental Resources Management Fee 496.94 Property Data and Asset/Infrastructure Management Fee 360.00 City Engineering Administration (3.00%) Lift Station Construction 8,901.42 $14,270.14 TOTAL CASH REQUIREMENTS $ 116,611.11 RREECCOOMMMMEENNDDAATTIIOONN Engineering recommends approval of the final plat, grading and erosion control plan, tree preservation, and utility plan for Sundance Lakeville, subject to the requirements and stipulations within this report. Page 155 of 180 Date: 7/15/2024 Antlers Ridge Final Plat Proposed Action Staff recommends adoption of the following motion: Move to approve a resolution approving the Antlers Ridge final plat. Overview Tamarack Land Lake Marion Commons LLC (Tamarack Land) representatives have submitted applications and plans for Antlers Ridge, which proposes the development of 34 twinhome lots. This is the first phase of the Antlers Ridge preliminary plat of 54 twinhome units that was approved by the City Council on July 17, 2023. Since that time, the street layout has been modified slightly by the removal of a short cul de sac on the northeast corner of the site. Community Development Department staff determined that the change did not intensify the site development and therefore did not require a revision to the preliminary plat. The property is located east of Kenrick Avenue and north of 205th Street. Staff is working with the City Attorney’s office on the development contract details and will bring that forward to the City Council for approval at their next meeting. The final plat resolution requires City Council approval and execution of the development contract prior to recording the final plat. Supporting Information 1. Final Plat resolution 2. July 10, 2024 Planning and Engineering reports Financial Impact: $0 Budgeted: No Source: Envision Lakeville Community Values: A Home for All Ages and Stages of Life Report Completed by: Kris Jenson, Planning Manager Page 156 of 180 (Reserved for Dakota County Recording Information) CITY OF LAKEVILLE DAKOTA COUNTY, MINNESOTA RESOLUTION NO. 24-______ RESOLUTION APPROVING THE FINAL PLAT OF ANTLERS RIDGE WHEREAS, the owner of the property described as ANTLERS RIDGE has requested final plat approval; and WHEREAS, the preliminary plat was reviewed by the Planning Commission and the Parks, Recreation and Natural Resources Committee and approved by the City Council; and WHEREAS, the final plat is consistent with the preliminary plat; and WHEREAS, the final plat is acceptable to the City; NOW THEREFORE BE IT RESOLVED by the Lakeville City Council: 1. The ANTLERS RIDGE final plat is approved subject to the developer entering into a development contract and submittal of security requirements. 2. The Mayor and City Clerk are hereby authorized to sign the final plat mylars, development contract, and all documents pursuant to the approved development contract. 3. The City Clerk is directed to file a certified copy of this resolution with the Dakota County Recorder. ADOPTED by the Lakeville City Council this 15th day of July 2024. CITY OF LAKEVILLE Page 157 of 180 2 Luke M. Hellier, Mayor ATTEST: _______________________ Ann Orlofsky, City Clerk STATE OF MINNESOTA ) CITY OF LAKEVILLE ) I hereby certify that the foregoing Resolution No. 24-____is a true and correct copy of the resolution presented to and adopted by the City Council of the City of Lakeville at a duly authorized meeting thereof held on the 15th day of July 2024 as shown by the minutes of said meeting in my possession. __________________________ Ann Orlofsky City Clerk (SEAL) Drafted By: City of Lakeville 20195 Holyoke Avenue Lakeville, MN 55044 Page 158 of 180 City of Lakeville Community Development Department Memorandum To: Tina Goodroad, Community Development Director From: Kris Jenson, Planning Manager Frank Dempsey, AICP, Associate Planner Date: July 10, 2024 Subject: Antlers Ridge Final Plat BACKGROUND Tamarack Land Lake Marion Commons LLC (Tamarack Land) representatives have submitted final plat application and plans for Antlers Ridge, which proposes the development of 34 twinhome lots on property located east of Kenrick Avenue and north of 205th Street. This is the first phase of the preliminary plat of 54 twinhome lots, which was approved by the City Council on July 17, 2023. The final plat includes a revision to the preliminary plat plan that includes the removal of the cul- de-sac on the east side of the project adjacent to the Marion Village neighborhood and the slight realignment of 203rd Street to the north resulting in increased building setbacks to the south property line adjacent to the Springbrook townhome units to the south. The proposed 54 twinhome lots remain with the proposed plan revision and is considered consistent with the preliminary plat as a reduced intensity layout. The final plat plans have been reviewed by the Engineering Division and Park and Recreation Department staff. EXHIBITS A. Aerial Photo Map B. Approved Preliminary Plat C. Final Plat D. Revised Overall Landscape Plan Page 159 of 180 PLANNING A NALYSIS Existing Conditions. Following approval of the preliminary plat, a grading permit was issued for the site to allow the Developer to import fill to the site to finalize the grading plan and allow development of the site. Zoning. The parcel is zoned RST-2, Single-and Two-Family Residential District and twinhomes are a permitted use within the district. TOWNHOME DEVELOPMENT STANDARDS Lot Requirements. The following minimum requirements for twinhome building setbacks in the RST-2 District pertain to the Antlers Ridge final plat: Base Lot Between Buildings Front Yard (to ROW) RST-2 30 feet 14 feet 20 feet (front), 25 feet (garage) The unit lots shown on the Antlers Ridge final plat have sufficient area to accommodate the twinhome units. Homeowners Association. Section 11-57-17.B of the Zoning Ordinance requires that a homeowner’s association (HOA) be established to ensure that ownership and maintenance of private open spaces as well as exterior maintenance of the twinhome units is addressed. The HOA documents must be reviewed and approved by the City Attorney and proof of the recording of the HOA documents must be provided prior to building permits being issued for the site. The common area lots are as follows: • Lot 17, Block 1 • Lot 11, Block 2 • Lot 9, Block 3 Density. Section 11-57-13.B.2 of the Zoning Ordinance requires a minimum of 5,000 square feet of lot area per twinhome dwelling. The Antlers Ridge final plat consists of 34 twin home lots on 17.63 acres. This results in a gross density of 1.93 units per acre. Removing the outlots and Kenrick Avenue right of way leaves 6.73 acres, which is a net density of 5.05 units per acre with 8,622 square feet per unit. Phasing. This is the first of two planned phases of the Antlers Ridge development. The Developer will be submitting revised preliminary plat plans for the west portion (phase 2) of the site to include an adjacent parcel for future development. Outlots. The final plat includes two outlots. Page 160 of 180 Outlot A is 6.13 acres and will be deeded to the City for wetland, buffer, and stormwater management purposes. Outlot B is 4.47 acres and will be retained by the Developer for future development. Access. Construction access for the site will be determined by the Engineering Division with the final construction plans. Streets & Right-of- Way. Antlers Ridge is adjacent to and will include the construction of the following streets. See the May 30 engineering report for more information. Kenrick Avenue is located west of the plat boundary and is classified as a minor arterial roadway in the City’s Transportation Plan. The final plat is dedicating 0.31 acres of right of way for Kenrick Avenue. 203rd Street is a local residential street that will be extended from the east property line. It will be a 32-foot-wide street within a 60-foot wide right of way with a sidewalk on one side of the street. A temporary cul de sac will be required at the west terminus until the street is extended with the next phase of the plat. Barricades and a “Future Street Extension” sign must also be installed at the end of the street. Kensfield Trail is a local residential street that will be extended from the south property line and intersect with 203rd Street. It will be a 32-foot-wide street within a 66 foot wide right of way and will include sidewalks on both sides of the street. Sidewalks/Trails. Five-foot-wide concrete sidewalks will be constructed on one side of 203rd Street and both sides of Kensfield Trail. There are no pedestrian trails to be constructed in conjunction with the Antlers Ridge plat. Landscaping. A revised landscape plan has been submitted to reflect the change in the street layout on the portion of the site to be platted with this first phase. Landscape screening includes trees along the east property line, between the pond access trail and the single family homes east of the plat. The plan also includes several trees just south of the property line behind Lots 1 and 2, Block 3, which were requested by the Springbrook HOA to fill in a gap in the screening trees along the shared property line. Trees will also be added within the common area lot for Block 2 and in the front yards of the units, and the units will have foundation plantings. The Developer must submit a security of $36,400 for landscaping of the final plat area. Park Dedication. The Parks, Trails, and Open Space Plan does not identify the need for park land within the Antlers Ridge final plat area so the park dedication requirement will be satisfied via a cash contribution of $133,586. See the July 10 Engineering report for more information. Tree Preservation Plan. A tree preservation plan was submitted with the preliminary plat plans. The tree inventory identifies 888 significant trees with 322 save trees, or 36% of the total. All “save” trees that are damaged or removed will require replacement at a ratio of 2:1 as per Section 10-4-11 of the Subdivision Ordinance. Page 161 of 180 Wetlands. A wetland delineation was completed and submitted with the Antlers Ridge preliminary plat. No wetland impacts are proposed and the preserved wetland will be located in Outlot A, which will be deeded to the City with the final plat. Grading and Erosion Control. The final plat includes grading, drainage and erosion control plans, which are discussed in more detail in the July 10, 2024 engineering report. Overhead Utility Lines. At the time the west half of Antlers Ridge preliminary plat develops, the developer shall be required to place the overhead utility lines adjacent to Kenrick Avenue underground as required by Chapter 7-6 of the City Code. Signs. No subdivision identification monument signs are proposed. Any future proposed monument sign will require issuance of a sign permit in compliance with Zoning Ordinance requirements. RECOMMENDATION The Antlers Ridge final plat is consistent with the preliminary plat as a reduction of development intensity and consistent number of twinhome lots proposed. Community Development staff recommend approval of the final plat subject to the following stipulations: 1. The site shall be developed in accordance with the final plat plans approved by the City Council. 2. The recommendations listed in the July 10, 2024 engineering report. 3. Outlot A shall be deeded to the City with the final plat. 4. The Developer shall pay $133,586 in park dedication fees with the final plat. 5. An HOA must be established to ensure that ownership and maintenance of private open spaces as well as exterior maintenance of the twinhome is addressed. Prior to the issuance of building permits for the site, HOA documents must be submitted for review and approval by the City Attorney as well as proof that the HOA documents have been recorded. The common area lots are as follows: • Lot 17, Block 1 • Lot 11, Block 2 • Lot 9, Block 3 6. The twinhome dwellings proposed for construction shall be reviewed for compliance with Zoning Ordinance requirements prior to issuance of building permits. 7. A temporary cul de sac is required at the west terminus of 203rd Street. The Developer must grant the City a temporary turnaround easement over the temporary cul de sac location as Page 162 of 180 well as provide a $3,000 cash escrow for the future removal of the cul de sac and restoration of the street. 8. A “Future Street Extension” sign and barricades must be placed at the west terminus of 203rd Street. 9. Five-foot-wide concrete sidewalks shall be constructed on both sides of Kensfield Trail and on one side of 203rd Street. 10. All common areas and boulevards must be irrigated. 11. Landscaping shall be installed consistent with the approved landscape plan. A security of $36,400 is required to be submitted with the final plat to guarantee installation of the landscaping. 12. Prior to recording the final plat, the revised landscape plan must be updated to show minimum planting size for the foundation plants, not pot size. The Developer must also confirm that the minimum landscape value as required in Section 11-57-19.G of the Zoning Ordinance, based on the project value. Page 163 of 180 Source: Esri, Maxar, Earthstar Geographics, and the GIS User CommunityI-35KENSINGTON WAYKENSFIELD TRLKENRICK AVE204TH ST City of Lakeville Antlers Ridge Final Plat Location Map EXHIBIT A Final Plat Area Page 164 of 180 I hereby certify that this plan was prepared byme or under my direct supervision and that Iam a duly Licensed Professional Surveyorunder the laws of the State of MinnesotacANTLERS RIDGELAKEVILLE, MINNESOTATAMARACK DEVELOPMENT, LLC1536 BEACHCOMBER BLVDPRELIMINARY PLAT3-14-23NHKSONameReg. No.DateRevisions1.DateDesignedDrawn2023 Pioneer Engineering, P.A.Mendota Heights, MN 551202422 Enterprise Drive(651) 681-1914Fax: 681-9488www.pioneereng.comLANDSCAPE ARCHITECTSLAND SURVEYORSLAND PLANNERSCIVIL ENGINEERS3-16-2023WACONIA, MN 5538700-SURV-123011-BASE.DWGC2.0105/12/2023 Revisions per City CommentsEXHIBIT BPage 165 of 180 CIVIL ENGINEERS LAND PLANNERS LAND SURVEYORS LANDSCAPE ARCHITECTS EXHIBIT C Page 166 of 180 CIVIL ENGINEERS LAND PLANNERS LAND SURVEYORS LANDSCAPE ARCHITECTS Page 167 of 180 CIVIL ENGINEERS LAND PLANNERS LAND SURVEYORS LANDSCAPE ARCHITECTS Page 168 of 180 STOOP P A T IO STOOP P A T I OSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOP PA T I O STOOP PA T I O STOOP P A T I O STOOP P A T I O STOOPPATIO STOOPPATIO STOOPPATIO STOOPPATIO STOOPPATIO STOOPPATIO STOOP PA T I O STOOP PA T I OSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIO STOOP PATIO STOOP PATIO STOOPPATIO STOOPPATIO STOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIO STOOPPATIO STO O P PATIO STO O P PATIO 2 0 3 R D ST W 203RD ST. W KENSFIELD TRL203RD ST WSTOOPPATIO STOOPPATIO STOOP PATIO STOOP PATIO STOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTOOPPATIOSTO O P PATIO STO O P PATIO 7 9 5 4 1 3 2 8 6 EXOCS EXSTMH EX 29 26 23 15 12 10 COMMON LOT 33 1 6 10 13 2 4 8 30 25 21 18 14 7 5 3 8 6 32 28 27 24 22 20 19 17 16 13 11 9 8 6 2 4 5 7 9 14 1 3 5 7 2 11 4 1 3 12 31 c OFANTLERS RIDGE LAKEVILLE, MINNESOTA TAMARACK DEVELOPMENT, LLC 1536 BEACHCOMBER BLVD 4-18-24Name Reg. No.Date Revisions Date Designed Drawn 2023 Pioneer Engineering, P.A. Mendota Heights, MN 55120 2422 Enterprise Drive (651) 681-1914 Fax: 681-9488www.pioneereng.com LANDSCAPE ARCHITECTSLAND SURVEYORSLAND PLANNERSCIVIL ENGINEERS WACONIA, MINNESOTA 55387 01-PLAN-123013-SHEET-LAND.DWG L1.01LANDSCAPE PLANJLT c 2Name Reg. No.Date 1. XX-XX-2023 - City Comments Date Designed Drawn 2023 Pioneer Engineering, P.A. Mendota Heights, MN 55120 2422 Enterprise Drive (651) 681-1914 Fax: 681-9488www.pioneereng.com LANDSCAPE ARCHITECTSLAND SURVEYORSLAND PLANNERSCIVIL ENGINEERS I hereby certify that this plan was prepared by me or under my direct supervision and that I am a duly Licensed Landscape Architect under the laws of the State of Minnesota 44763 Jennifer L. Thompson JLT LANDSCAPE NOTES: 1. FENCE SHOWN ON WEST SIDE WILL BE 6' PRIVACY; MATERIAL CHOSEN BY DEVELOPER 2. FENCE TOP OF RETAINING WALLS TALLER THAN 4' (AS SHOWN ON PLAN) TO BE 48" BLACK VINYL CHAINLINK, OR APPROVED EQUAL 3. DISTURBED AREAS TO BE SODDED EXCEPT SLOPE ON NORTH END FROM 1020 CONTOUR (RET. WALLS) TO THE NORTHERN MOST GRADING LIMIT WILL BE SEEDED; SEE GRADING PLAN FOR SEEDING 4. SODDED AREAS TO BE IRRIGATED 5. IRRIGATION DESIGNED BY OTHERS 6. SEE SHEET L1.02 FOR FOUNDATION LANDSCAPE PLANS 7. FOUNDATION LANDSCAPING MAY BE ADJUSTED FOR ANY ARCHITECTURE REVISIONS 4-18-24 EXHIBIT D Page 169 of 180 STOOPSTOOPPATIOPATIO AJ-4 MNS-8 AH-3 NFS-3 AJ-4 MNS-8 AH-3 NFS-3 24' 2"24' 2"STOOPPATIO 24' 2"STOOP24' 2"AH-3 PORCH PORCH STOOPSTOOP33'33'TY-4 JWS-3 HJ-3 SD-12 MCS-7 AH-1 TY-4 JWS-3 HJ-3 SD-12 MCS-7 AH-1 PORCH STOOP33' PORCH STOOP33' c OFANTLERS RIDGE LAKEVILLE, MINNESOTA TAMARACK DEVELOPMENT, LLC 1536 BEACHCOMBER BLVD 4-18-2024Name Reg. No.Date Revisions Date Designed Drawn 2023 Pioneer Engineering, P.A. Mendota Heights, MN 55120 2422 Enterprise Drive (651) 681-1914 Fax: 681-9488www.pioneereng.com LANDSCAPE ARCHITECTSLAND SURVEYORSLAND PLANNERSCIVIL ENGINEERS WACONIA, MINNESOTA 55387 01-PLAN-123013-SHEET-LAND.DWG L1.02LANDSCAPE PLANJLT c 2Name Reg. No.Date 1. XX-XX-2023 - City Comments Date Designed Drawn 2023 Pioneer Engineering, P.A. Mendota Heights, MN 55120 2422 Enterprise Drive (651) 681-1914 Fax: 681-9488www.pioneereng.com LANDSCAPE ARCHITECTSLAND SURVEYORSLAND PLANNERSCIVIL ENGINEERS 4-18-2024 I hereby certify that this plan was prepared by me or under my direct supervision and that I am a duly Licensed Landscape Architect under the laws of the State of Minnesota 44763 Jennifer L. Thompson JLT 33' TWIN UNITS LANDSCAPE NOTES: 1. QUANTITIES SHOWN ON PLANT SCHEDULE ARE PER TWO UNIT BUILDING. 2. PLANTING AREAS TO BE MULCHED WITH ROCK MULCH TO A DEPTH OF 3"; BUILDER TO CHOOSE ROCK MULCH TYPE 3. 6MM BLACK POLY SHEETING USED BENEATH ROCK MULCH 4. NO WEED BARRIER IN PERENNIAL AREAS 5. EDGING USED BETWEEN PLANTING BEDS AND SOD 6. LANDSCAPE GRADE BLACK VINYL EDGER TO BE USED BETWEEN PLANTING BEDS AND SOD. 7. PERENNIAL AREAS TO HAVE COMPOST/PLANTING SOIL AMENDMENT TO A DEPTH OF 6" FOUNDATION LANDSCAPING MAY BE ADJUSTED FOR ANY ARCHITECTURE REVISIONS 24' 2" TWIN UNITS Page 170 of 180 City of Lakeville Public Works – Engineering Division Memorandum To: Kris Jenson, Planning Manager From: Alanna Sobottka, Civil Engineer McKenzie L. Cafferty, Environmental Resources Manager Copy: Tina Goodroad, Community Development Director Julie Stahl, Finance Director Zach Johnson, City Engineer David Mathews, Building Official Date: July 10, 2024 Subject: Antlers Ridge • Final Plat • Final Grading and Erosion Control Plan • Final Tree Preservation and Landscape Plan • Final Utility Plan BBAACCKKGGRROOUUNNDD Tamarack Land - Lake Marion Commons, LLC submitted a final plat named Antlers Ridge. This is the first phase of the Antlers Ridge preliminary plat approved by the City Council on July 17, 2023. The parent parcel (PID No. 22-02500-25-011) is a metes and bounds parcel and is zoned RST-2, Single and Two Family Residential District. The proposed development is located east of and adjacent to Kenrick Avenue, north of 205th Street, west of 203rd Street and southwest of Lake Marion. The final plat consists of 34 twinhome lots and three common area lots within three blocks, with two outlots on 17.63 acres. The Developer is dedicating 0.31 acres for Kenrick Avenue right-of-way. The outlots created with the final plat shall have the following use: Outlot A: Wetland, buffer, and stormwater management basin; deeded to City (6.13 acres) Outlot B: Future development; retained by Developer (4.47 acres) Page 171 of 180 AANNTTLLEERRSS RRIIDDGGEE –– FFIINNAALL PPLLAATT JJUULLYY 1100,, 22002244 PPAAGGEE 22 OOFF 99 The proposed development will be completed by: Developer: Tamarack Land - Lake Marion Commons, LLC Engineer: Aterra Land Services SSIITTEE CCOONNDDIITTIIOONNSS The site consists of undeveloped land. A large wetland complex with woodlands that appear to have been naturally preserved, is located along the north property line. Two existing commercial businesses are located west of and adjacent to the site. The Developer is actively mass grading the site, following preliminary plat approval and the issuance of a grading permit. EEAASSEEMMEENNTTSS The following public easement will remain with the final plat: • Drainage and Utility Easement in favor of City of Lakeville per Document No. 1267072 SSTTRREEEETT AANNDD SSUUBBDDIIVVIISSIIOONN LLAAYYOOUUTT Kenrick Avenue Antlers Ridge is located east of and adjacent to Kenrick Avenue, a City roadway classified as a minor arterial. The Developer is dedicating right-of-way, as shown on the final plat, to satisfy the right-of-way requirement of 100 feet. Kenrick Avenue is constructed as a two-lane undivided rural roadway, with an eight-foot-wide bituminous trail along the east side. The Developer shall construct a dedicated northbound right turn lane and dedicated southbound left turn bypass lane for turning movements onto 203rd Street from Kenrick Avenue. The Developer must obtain a permit from MnDOT for any work required to take place within MnDOT right-of-way. The final design will be reviewed with the construction plans. Kensfield Trail Development of Antlers Ridge includes the extension of Kensfield Trail, a City roadway classified as a local road. Kensfield Trail is designed as a 32-foot-wide urban local roadway with a concrete sidewalk along one side, within a 66-foot wide right-of-way. The Developer is eligible for credit for constructing sidewalk improvements outside the plat. A $4,351.60 credit will be applied to the Antlers Ridge cash requirements. 203rd Street Development of Antlers Ridge includes the extension of 203rd Street, a City roadway classified as a local road. 203rd Street is designed as a 32-foot-wide urban local roadway with a concrete Page 172 of 180 AANNTTLLEERRSS RRIIDDGGEE –– FFIINNAALL PPLLAATT JJUULLYY 1100,, 22002244 PPAAGGEE 33 OOFF 99 sidewalk along one side, within a 60-foot-wide right-of-way. The Developer is eligible for credit for constructing sidewalk improvements outside the plat. A $2,297.00 credit will be applied to the Antlers Ridge cash requirements The Developer shall construct a temporary cul-de-sac at the west end of 203rd Street within a temporary public roadway, drainage and utility easement and provide a $3,000 security for the future removal and restoration. Future street extension signs and barricades must be installed at the end of the roadway. CCOONNSSTTRRUUCCTTIIOONN AACCCCEESSSS Construction traffic access and egress for grading, utility and street construction shall be through Kenrick Avenue. Construction traffic shall not access the site through Kensfield Trail to the south of the platted area, or 203rd Street West to the east of the platted area. PPAARRKKSS,, TTRRAAIILLSS AANNDD SSIIDD EEWWAALLKKSS Development of Antlers Ridge includes the construction of public sidewalks. Five-foot-wide concrete sidewalks, with pedestrian curb ramps, shall be installed along one side of 203rd Street and Kensfield Trail. The Park Dedication requirement has not been collected on the parent parcel and shall be satisfied through a cash contribution with the final plat, calculated as follows: 34 units x $3,929.00 = $133,586.00 Total Units Antlers Ridge 2024 Unit Rate Park Dedication Fee Antlers Ridge The Park Dedication requirement will be collected at the time Outlot B is final platted into lots and blocks through a cash contribution at the rate in effect at the time of final plat approval. UUTTIILLIITTIIEESS SSAANN IITTAARRYY SSEE WWEERR Antlers Ridge is located within subdistrict SC-13041 of the South Creek sanitary sewer district. Wastewater will be conveyed through City sanitary sewer to the MCES interceptor sewer monitored by meter M646. Wastewater treatment is provided by the Empire Wastewater Treatment Facility. Development of Antlers Ridge includes construction of public sanitary sewer. Sanitary sewer will extend within the subdivision from an existing stub located within Kensfield Trail, at the south plat boundary. Page 173 of 180 AANNTTLLEERRSS RRIIDDGGEE –– FFIINNAALL PPLLAATT JJUULLYY 1100,, 22002244 PPAAGGEE 44 OOFF 99 The Sanitary Sewer Availability Charge has not been collected on the parent parcel and is required with the final plat. The fee will be based on the rate in effect at the time of final plat approval, and calculated as follows: 34 units x $327.00/unit = $11,118.00 Total Units Antlers Ridge 2024 Unit Rate Sanitary Sewer Availability Charge Antlers Ridge The Sanitary Sewer Availability Charge will be collected at the time Outlot B is final platted into lots and blocks, at the rate in effect at the time of final plat approval. WWAATTEERRMMAAIINN Development of Antlers Ridge includes construction of public watermain. Watermain will extend within the subdivision from existing stubs located within Kensfield Trail (at the south plat boundary) and 203rd Street (at the east plat boundary). UUNN DDEERRGGRROOUUNNDDIINNGG Existing aboveground equipment (utility lines and poles) is located along the east side of Kenrick Avenue, adjacent to the parent parcel. The equipment is to be relocated and maintained underground with development along Kenrick Avenue, consistent with the City’s Public Ways and Property Ordinance. There are no undergrounding requirements with Antlers Ridge, but undergrounding requirements for future additions of the Antlers Ridge preliminary plat will be reviewed at the time Outlot B is final platted into lots and blocks. DDRRAAIINNAAGGEE AANNDD GGRRAADDIINNGG Antlers Ridge is located within subdistrict ML-092 of the Marion Lake stormwater district. Development of Antlers Ridge includes the construction of a public stormwater management basin. The basin will be located in Outlot A and provide treatment and rate control of stormwater runoff generated from the site. The design includes a graded, vegetated trail extending from 203rd Street and through Outlot A to provide maintenance access. Development of Antlers Ridge also includes minor grading to the existing stormwater management basin located in Outlot A, Springbrook. The stormwater management design is consistent with the City’s stormwater management ordinance. The Developer must certify to the City that all lots with house footings placed on fill have been monitored and constructed to meet or exceed FHA/HUD 79G specifications. Prior to issuance of building permits, the soils observation and testing report, including referenced development phases and lot descriptions, and an as-built certified grading plan must be submitted and approved by City staff. Antlers Ridge contains more than one acre of site disturbance. A National Pollution Discharge Elimination System General Stormwater Permit for construction activity is required from the Page 174 of 180 AANNTTLLEERRSS RRIIDDGGEE –– FFIINNAALL PPLLAATT JJUULLYY 1100,, 22002244 PPAAGGEE 55 OOFF 99 Minnesota Pollution Control Agency for areas exceeding one acre being disturbed by grading. A copy of the Notice of Stormwater Permit Coverage must be submitted to the City upon receipt from the MPCA. SSTTOORRMM SSEEWWEERR Development of Antlers Ridge includes the construction of public storm sewer systems. Storm sewer will be constructed within the subdivision to collect and convey stormwater runoff generated from within the public right-of-way and lots to the public stormwater management basins located with Outlot A, Antlers Ridge and Outlot A, Springbrook. Draintile construction is required in areas of non-granular soils within Antlers Ridge for the street subgrade and lots. Any additional draintile construction, including perimeter draintile required for building footings, deemed necessary during construction by the City shall be the Developer’s responsibility to install and finance. The Storm Sewer Charge has not been collected on the parent parcel and will be collected with the final plat, calculated as follows: Storm Sewer Charge Summary Gross Area of Antlers Ridge 768,195 s.f. Less Area of Outlot A (Wetland, Stormwater Management Basin) (-) 267,155 s.f. Less Area of Outlot B (Future Development) (-) 194,121 s.f. Less Area of Kenrick Avenue Right-of-Way (-) 13,662 s.f. Total Storm Sewer Charge Area 293,257 s.f. 293,257 s.f. x $0.198/s.f. = $58,064.89 Net Area Antlers Ridge 2024 Unit Rate Storm Sewer Charge Antlers Ridge The Storm Sewer Charge for Outlot B will be collected at the time it is final platted into lots and blocks, at the rate in effect at the time of final plat approval. The Developer is eligible for credit to the Storm Sewer Charge for deeding Outlot A (wetland and buffer) to the City, calculated as follows: 3.34 acres x $5,500/acre = $18,370.00 Area of Wetland and Buffer Antlers Ridge Unit Rate Credit to Storm Sewer Charge Antlers Ridge Final locations and sizes of all storm sewer facilities will be reviewed by City staff with the final construction plans. Page 175 of 180 AANNTTLLEERRSS RRIIDDGGEE –– FFIINNAALL PPLLAATT JJUULLYY 1100,, 22002244 PPAAGGEE 66 OOFF 99 RREETTAAIINNIINNGG WWAALLLLSS Development of Antlers Ridge includes the construction of privately owned and maintained retaining walls. All modular block retaining walls constructed as part of the subdivision grading plan must meet MN/DOT requirements. A registered engineer must design any retaining wall that has a combined height greater than four feet (4'). The building official must approve the retaining wall plans and each retaining wall is subject to issuance of a separate building permit. The walls must be constructed prior to the issuance of building permits. An encroachment agreement is required with the final plat for the retaining walls proposed within drainage and utility easements. The retaining walls will be owned and maintained by the Antlers Ridge HOA. The Developer shall post a $221,737.50 security with the final plat for construction of the walls. FFEEMMAA FFLLOOOODDPPLLAAIINN AANN AALLYYSSIISS Antlers Ridge is shown on the Flood Insurance Rate Map (Map Nos. 27037C0191E; Eff. Date 12/2/2011) as Zone X by the Federal Emergency Management Agency (FEMA). Based on this designation, there are no areas in the plat located within a Special Flood Hazard Area (SFHA), as determined by FEMA. The parent parcel is located within the shoreland overlay district. Restrictions to the site in accordance with City Code Title 10 Chapter 102 apply. WWEETTLLAANNDDSS A wetland delineation was completed for the site by Midwest Natural Resources Inc. The Notice of Application was sent out 8/9/21. No adverse comments were received. Based on the information provided in the report dated 7/16/2021 and subsequent site visit, the wetland delineation for the area outlined in the report has been determined to be acceptable for use in implementing the Wetland Conservation Act. One wetland was identified on the site. No wetland impacts are proposed. The wetland and required buffer will be placed in Outlot A and deeded to the City. The Developer is responsible for installing 15 Natural Area Signs along the south side of Outlot A. TTRREEEE PPRREESSEERRVVAATTIIOONN The plan identifies 888 total trees on site and proposes to save 322 trees (36%). Prior to removal, tree protection or silt fence line must be installed. Minor changes may result in additional removals or saves based on location or condition of the tree. All “save” trees that are damaged or removed will require replacement at a ratio of 2:1 as per the Lakeville Subdivision Ordinance. Significant trees, as identified in the Lakeville Subdivision Page 176 of 180 AANNTTLLEERRSS RRIIDDGGEE –– FFIINNAALL PPLLAATT JJUULLYY 1100,, 22002244 PPAAGGEE 77 OOFF 99 Ordinance, shall be protected and preserved through termination of all grading and construction activities. EERROOSSIIOONN CCOONNTTRROOLL The plans include a detailed erosion and sediment control plan. The Developer is responsible for meeting all the requirements of the MPCA Construction Permit. Additional erosion control measures may be required during construction as deemed necessary by City staff. Any additional measures required shall be installed and maintained by the Developer. An on-site preconstruction meeting shall be held with the City prior to the issuance of a building permit. The MS4 Administration Fee has not been collected on the parent parcel and shall be paid with the final plat, calculated as follows: $346,979.92 x 2% = $6,939.60 Grading Cost Antlers Ridge 2024 Rate MS4 Administration Fee Antlers Ridge SSEECCUURRIITTIIEESS The Developer shall provide a Letter of Credit as security for the Developer-installed improvements relating to Antlers Ridge. Construction costs are based upon estimates submitted by the Developer’s engineer on June 3, 2024. The grading cost is based upon the ratio of public grading to the full site area, which will be refined by the developer’s engineer prior to the development contract recording. CONSTRUCTION COSTS Sanitary Sewer $ 132,508.80 Watermain 161,921.15 Storm Sewer 232,816.61 Street Construction 235,131.00 Grading, Erosion Control and Vegetation Establishment 77,825.00 SUBTOTAL - CONSTRUCTION COSTS $ 840,202.56 OTHER COSTS Developer’s Design (3.0%) $ 25,206.08 Developer’s Construction Survey (2.5%) 21,005.06 City’s Legal Expense (0.5%) 4,201.01 City Construction Observation (5.0%) 42,010.13 Developer’s Record Drawing (0.5%) 4,201.01 Retaining Walls 221,737.50 Natural Area Signs 1,500.00 Landscaping 36,400.00 Page 177 of 180 AANNTTLLEERRSS RRIIDDGGEE –– FFIINNAALL PPLLAATT JJUULLYY 1100,, 22002244 PPAAGGEE 88 OOFF 99 Streetlights 4,800.00 Lot Corners/Iron Monuments 3,900.00 SUBTOTAL - OTHER COSTS 364,960.79 TOTAL PROJECT SECURITY $1,205,163.35 The street light security totals $4,800 which consists of four (4) post-top streetlights at $1,200 each. The Developer shall post a security to ensure the final placement of iron monuments at property corners with the final plat. The security is $100.00 per lot and outlot for a total of $3,900.00. The City shall hold this security until the Developer’s Land Surveyor certifies that all irons have been placed following site grading, street, and utility construction. CASH FEES A cash fee of $1,425.00 for traffic control signs shall be paid with the final plat. If traffic control signs are installed in frost conditions, the Developer shall pay an additional $150.00 for each traffic control sign location. A cash fee for one-year of streetlight operating expenses shall be paid with the final plat and is calculated as follows: 34 units x $40.48/unit = $1,376.32 Total Units Antlers Ridge 2024 Rate Streetlight Operating Fee Antlers Ridge A cash fee for one-year of environmental resources management expenses shall be paid with the final plat and is calculated as follows: 34 units x $59.16/unit x 0.50 = $2,011.44 Total Units Antlers Ridge 2024 Rate Utility Factor Environmental Resources Fee Antlers Ridge A cash fee for the preparation of addressing, property data, and City base map updating shall be paid with the final plat and is calculated as follows: 39 lots x $90.00/unit = $3,510.00 Lots/Outlots Antlers Ridge 2024 Rate Property Data & Asset/Infrastructure Mgmt. Fee Antlers Ridge The Developer shall submit the final plat and construction drawings in an electronic format. The electronic format shall be in either .dwg (AutoCAD) or .dxf format. The Developer shall pay a cash fee for City Engineering Administration. The fee for City Engineering Administration is based on three percent (3.00%) of the estimated construction cost, or $25,206.08. Page 178 of 180 AANNTTLLEERRSS RRIIDDGGEE –– FFIINNAALL PPLLAATT JJUULLYY 1100,, 22002244 PPAAGGEE 99 OOFF 99 CASH REQUIREMENTS Temporary Cul-De-Sac Removal/Restoration $ 3,000.00 Park Dedication 133,586.00 Sanitary Sewer Availability Charge 11,118.00 Storm Sewer Charge 58,064.89 MS4 Administration Fee 6,939.60 Traffic Control Signs 1,425.00 Streetlight Operating Fee 1,376.32 Environmental Resources Management Fee 2,011.44 Property Data and Asset/Infrastructure Management Fee 3,510.00 City Engineering Administration (3.00%) 25,206.08 SUBTOTAL – CASH REQUIREMENTS $ 246,237.33 CREDITS TO CASH REQUIREMENTS Storm Sewer Charge Credit (Outlot A) $ 18,370.00 Kenfield Trail Sidewalk Construction Credit 4,351.60 203rd Street Sidewalk Construction Credit 2,297.00 SUBTOTAL - CREDITS TO THE CASH REQUIREMENTS $ 25,018.60 TOTAL CASH REQUIREMENTS $ 221,218.73 RREECCOOMMMMEENNDDAATTIIOONN Engineering recommends approval of the Antlers Ridge final plat, final grading and erosion control plan, final utility plan, tree preservation plan, and landscape plan subject to the requirements and stipulations within this report. Page 179 of 180 Date: 7/15/2024 Next City Council Meeting August 5, 2024 Proposed Action Staff recommends adoption of the following motion: Overview Supporting Information None Financial Impact: $ Budgeted: No Source: Envision Lakeville Community Values: Report Completed by: Page 180 of 180