Loading...
HomeMy WebLinkAbout8E - Feb 13 & 14 Workshop Follow Up Actions AGENDA #: PREPARED BY: SUBJECT: DATE: BACKGROUND: DISCUSSION! ISSUES: STAFF AGENDA REPORT~ 8E: 1-3 FRANK BOYLES, CITY MANAGER CONSIDER APPROVAL OF FOLLOW UP ACTIONS FROM FEBRUARY 13 AND 14 WORKSHOP: 1) CITY COUNCIL BYLAWS 2) STRATEGIC PLAN 3) PURCHASING POLICY MARCH 2, 1998 The City Council spent considerable time at the February 13 and 14 retreat discussing City issues. Agendas in the next few Council meetings will include follow-up items from the annual workshop. The three items included for City Council approval are the Bylaws, Strategic Plan and Purchasing Policy. City Council Bvlaws: The revisions in the attached bylaws include everything the Council reviewed at the workshop. Additional changes have been made to reflect the City Council's workshop discussion and in a few cases to improve readability. The changes made are shown by under-score or strike-through. Stratel!'ic Plan: The Council reviewed the Mission Statement and Vision. Revisions were made to both documents as reflected in the Council's discussion. Councilmembers should review the Vision Elements and Tactical Plans to assure they are satisfactory. Purchasinl!' Policy: Revisions were made to the Council-approved purchasing policy. The changes deal with documentation of purchase authorization, clarification of public notice period for special assessment projects and use of "form contracts" for construction projects and professional services. There are no changes recommended to the "contract change" section of the policy. 16200 Eagle Creek Ave, S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER ALTERNATIVES: RECOMMENDATION: ACTION REQUIRED: 32988E.OOC " 1. 2. 3. Approve the documents as recommended. Approve the documents with modifications. Defer action on approval of one or more documents. Alternative 1. Approval of the Council Bylaws. requires a 4/5 vote. A majority vote is required for the strategic plan and the purchasing policy. Motion and second to effectuate the desired action(s). CITY OF PRIOR LAKE, MINNESOTA MAYOR AND CITY COUNCIL BYLAWS Adopted on May 27, 1986 Revisions: January, 1991 January, 1993 May, 1993 January, 1994 January, 1995 January, 1996 January, 1997 May, 1997 January, 1998 March. 1998 FRANK BOYLES CITY MANAGER BY974ED2,DOC printed 2/19/98 1 TABLE OF CONTENTS SECTION I PURPOSE 3 SECTION II REGULAR, SPECIAL AND EMERGENCY MEETINGS 3 SECTION III ANNUAL MEETING 4 SECTION IV MEETING AGENDA FORMAT AND CONSENT 5 AGENDA SECTION V QUORUM AND VOTING PROCEDURES 7 SECTION VI MINUTE PREPARATION 8 SECTION VII ROLES AT MEETING 8 SECTION VIII MOTIONS, RESOLUTIONS, ORDINANCES 10 SECTION IX PUBLIC HEARING FORMAT 12 SECTION X COMMITTEE STRUCTURE. 13 SECTION XI PROVISIONS 14 SECTION XII REIMBURSEMENT FOR EXPENSES 15 SECTION XIII CODE OF ETHICS AND CONDUCT 15 BY974ED2.DOC printed 2/23/98 2 ----......- .d .' SECTION I - PURPOSE A. Purpose of the Prior Lake City Council Bylaws is to provide the members of the City Council with a set of operating procedures designed to guide them during the Council meetings, and to establish a code of ethics and conduct. B. The Bylaws shall be considered and adopted at the Annual Meeting of the Prior Lake City Council. The Annual Meeting is the first regular meeting in January. Bylaws can be reviewed and amended at any meeting other than the Annual Meeting. Any changes or amendments to the Bylaws shall follow this procedure: 1. A motion to amend a specific section, subsection, paragraph, sentence, or line is proposed. 2. A second to the motion is required. 3. Discussion on the Bylaws amendment occurs. 4. The vote is taken. A simple majority is required to pass the Bylaws at the annual meetine-. A SUDer maioritv is reauired at any meeting other than the annual meeting. SECTION II -REGULAR, SPECIAL AND EMERGENCY MEETINGS,. AND WORK SESSIONS A. REGULAR MEETINGS.. The Prior Lake City Council regular meeting shall be held on the first and third Mondays of each month commencing at 7:30 p.m. All regular meetings shall be held in the designated City Council Chambers. An open Forum shall precede each meeting ,th::: e8~ mJotinb of thJ EOfttfl. The Forum will commence at 7:00 p.m. and conclude at 7:25 p.m. The purpose of the Forum is to afford the public an informal opportunity to address concerns to the Council. No minutes will be keDt nor recordine- made of City Council forums. When a regular meeting is projected to fall on an official holiday, the City Council shall reschedule the meeting for the following business day. The City Council may consult with the City Manager to determine the amount of business pending and decide by majority vote to reschedule or cancel a meeting. The City Manager shall post notice and publish in the paper the decision of the City Council to reschedule or cancel the meeting pursuant to the Open Meeting Law. A City Council member shall inform the City Manager when an absence is planned or pending prior to the meeting. The City Manager shall inform the members of the City Council at the meeting that the member cannot be in attendance at the meeting. BY974ED2.DOC printed 2/19/98 3 B. SPECIAL MEETINGS. Special Meetings may be called by any two (2) members of the City Council. Written notice shall be given to each member of the City Council of the time, place and purpose of the meeting. The notice shall be delivered to the member or a responsible person at the member's residence at least three days in advance of the meeting. (See City Code Section 1-5-2.) Notice shall be posted at City Hall and provided to any member of the public or news media who have requested notification in writing. C. EMERGENCY MEETINGS. The Mayor or City Manager may call an emergency meeting. Notice of the emergency meeting shall be given by telephone fax or written notice to members of the City Council. Notice shall be provided to each news medium and individual which has filed a written request for notice. Posted or published notice of an emergency meeting shall not be required. An "emergency" meeting is a special meeting called because of circumstances that require immediate consideration by the City Council. D. WORK SESSION: Prior to the first ree:ular meetine: of each month the City Council may schedule a work session. The purpose of the work session is to afford the City . Manae:er the opportunity to discuss policy matters in a more informal environment. Therefore. public input will not normally be allowed unless specifically scheduled in the ae:enda or reauested bv one or more members of the City Council. The Citv Manae:er will establish the ae:enda for the work session which will normally be scheduled from 5:00 p.m. to 7:00 p.m. The work session mav be cancelled at the discretion of the City Manae:er. E. Except as otherwise provided in the Minnesota Open Meeting Law, M.S.A., Section 471. 705, all meetings of the City Council, including ree:ular. special, emergency, work sessions. and adjourned meetings shall be open to the public. F. The agenda for a meeting will be prepared by the City Manager and shall be available the Wednesday before the following Monday meeting, except in the event of a holiday during agenda preparation week in which case the agenda will be available on Thursday. The agenda shall include the items set forth in Section 4.A - Order of Business. Copies of the agenda, supporting documentation and minutes from the preVIOUS meeting shall be made available to the public: 1. Once the materials have been delivered to the Councilmembers. 2. A copy of the agenda materials will also be available in the Council Chambers for public inspection at the time of the meeting. SECTION III - ANNUAL MEETING A. The Annual Meeting shall be the first regularly scheduled meeting in January. Regular business may be conducted during the Annual Meeting and the following organizational business is required to be on the Annual Meeting agenda: BY974ED2.DOC printed 2/19/98 4 1. Swear in newly elected officials, if applicable. 2. Acting Mayor. 3. Official newspaper. 4. Official bank. 5. Equalization Committee. 6. Fire Chief/Assistant 7. Auditing Firm. 8. Fiscal Consultant. 9. Civil Defense Director 10. Health Officer 11. Appointment of Council Member as Liaison to City Council Committees 12. Approval of City Council Appointed Committee Bylaws and Procedures. 13. City Council Bylaws Review. 14. Animal Control Officer. 15. Yearly Fee Schedule. 16. Appointments to Special Assessment Committee. SECTION IV - MEETING AGENDA FORMAT AND CONSENT AGENDA A. Business of the meeting will be conducted according to the agenda prepared by the City Manager. The City Manager will prepare an agenda that follows this preeoc.B.f<Klrder: 1. Call to Order 2. Pledge of Allegiance 3. Approval of Agenda 4. Approval of Minutes 5. Consent Agenda BY974ED2.DOC 5 printed 2/19/98 6. Removed Consent Agenda Items 7. Presentations 8. Public Hearings 9. Old Business 10. New Business. 11. Other Business - Including Councilmember Reports 12. Adjournment B. The City Council may change by motion the order an item is to be considered on the agenda except those that are scheduled for a public hearing. C. The City Manager shall maintains a list of items scheduled to appear on meeting agendas. A Councilmember may request that the City Manager place an item on the next agenda of a regularly scheduled meeting. The member must inform the City Manager of this request no later than 4:30 p.m. on Monday before the scheduled meeting. If a citizen requests to appear before the City Council or requests an item to be placed on the agenda, the City Manager may determine whether the item is appropriate to place on the agenda or the City Council Forum. D. Members of the City Council and staff may present items under Other Business that will be discussed and deliberated for the first time. These items should, for the most part, be informational. The City Council has the authority to request action or take a formal position on the item(s); however, this shall be done on an item by item basis. E. With the adoption of these Bylaws, a Consent Agenda is created. The purpose of the "Consent Agenda" is to group items, of a routine and non-controversial nature for consideration_under one motion. There will be no separate discussion of items placed on the "Consent Agenda". If discussion of an item on the "Consent Agenda" is desired, that item will be removed from the Consent Agenda and considered separately. BY974ED2.DOC printed 2/19/98 l.Items may be removed for good cause if a Councilmember or member of the public wish to address the Council on the subject. The City Manager shall determine what items may be considered routine and non-controversial; and therefore appropriate for inclusion as a Consent Agenda item. To provide the City Manager with guidance, the following types of items tend to be routine and non-controversial: grant deeds, grants of easements, adoption of ordinances and resolutions previously considered by the city council, investment report, quarterly budget report, treasurer's report, animal 6 control report, building inspection report, non-controversial license requests, standard development contracts, calls for bid, reports of administrative actions and proposals, leases and agreements previously approved in principle, reports for filing set dates for public hearings, approval of payment of contracts, approval or denial of claims, award of bids, or any other item the City Manager considers routine and non-controversial. F. The City Council Agenda sheet shall include the following statement: "Those items on the Council Agenda which are considered routine and non-controversial are included as part of the Consent Agenda. Unless the Mayor, a Councilmember, or member of the public, specifically requests that an item on the Consent Agenda be removed and considered separately. Items on the Consent Agenda are considered under one motion, second, and a roll call vote. Any item removed from the "Consent Agenda" shall be placed on the City Council Agenda as a separate category. G. The presiding officer may call a recess at any time during the meeting. The purpose of the recess is to provide the City Council, staff and individuals at the meeting a short' rest period from the Council business. The recess must be called for a specific length of time. The presiding officer may reconvene or extend the recess without regard to the initial length of the called recess. SECTION V - QUORUM AND VOTING PROCEDURES A. At each meeting a majority of all the members elected (3 out of 5) shall constitute a quorum for the transaction of business. B. The voting options available to the City Council when a vote has been initiated are: aye - an affirmative vote; nay - a negative vote. A Councilmember may abstain only when they have a disqualifying conflict of interest. An abstension will be counted as a vote with the maioritv in the instance of a tie. When a vote is to be taken, the presiding officer shall first call for the ayes, then the nays. The votes of each member shall be recorded in the Minutes. If a member of the City Council is absent during a vote, the member's vote for the official Minutes shall read as "absent". C. Three votes shall be necessary for approval of any ordinance unless a larger number is required by statute. A majority vote of a quorum is necessary for the approval of all general motions and resolutions. D. When a question is put by the presiding officer, every member present shall vote; unless the Council, for special reason, shall excuse a member prior to the calling of the vote or ~conf1ict of interest prohibits a member from voting. If a member abstains from voting based upon a conflict of interest, the Councilmember must advise the presiding officer of the nature of the conflict. Otherwise, any Councilmember, who being present when his or her name is called fails to vote upon any then pending proposition, shall be recorded as having voted in the positive. BY974ED2,DOC printed 2/19/98 7 SECTION VI - MINUTE PREPARATION A. The City Manager is responsible for the minutes of the Meeting. The meeting proceedings will be audio and when available video tape recorded and noted by the Executive Secretary. The minutes are the official record of the meeting. The tape recording is intended to supplement the minutes and are not the official record. The following two requirements for Minute preparation shall be adhered to: 1. All motions typed in capital letters. 2. List the names of the City Council after their vote on each motion. B. The official Minutes shall be prepared and presented to the City Council at the next regularly scheduled meeting as part of the agenda packet. The City Council shall review them and the presiding officer shall call for any additions or corrections. If an addition or correction is presented, the change must be specific as to place, paragraph, and sentence, if applicable. Approval of the minutes requires a motion, second and a majority vote of the members present at the meeting. C. The City Manager is responsible for the maintenance and filing of the Minutes. 1. Written minutes will be retained as a oermanent record in Dauer or microfilm. 2. All audio and video tape proceedings, excludint; v:.:.c3.3-F..e::::.r-i.:1g6, must be kept for ene-yee.:- ~:-::;::l the date of recor.J~::t; seven vears from the date of recordine-.. 3. :l.^2I c:aaie e.::d videoJape ~:aeee6::t;:::: ~t i::ebde public h::::::::.riF.g6 muot be kept f::;r ::::3-\'::;:1 yec.:-: fi.em-t~: date of reeordinb. D. A verbatim transcript request of all or any part of a meeting may be requested by a member of the general public. A fee for the transcript shall consist of the actual costs for preparing such transcript, e.g., hourly wage, fringe benefits, copying and mailing costs unless the City has, for its own purposes, previously prepared a verbatim transcript. SECTION VII - ROLES AT MEETING A. All meetings of the City Council shall comply with the Minnesota Open Meeting law which requires meetings (with few exceptions) of all municipal bodies to be open to the public. The City Council of Prior Lake encourages citizen attendance. Public BY974ED2.DOC printed 2/19/98 8 l,~ ... attendance at Council the meetings helps to develop a more enlightened and interested citizenry. Therefore, a Councilmember may recognize a member of the public for the purpose of allowing public input or a Councilmember may ask questions of a member of the public. B. Each individual member of the City Council may recognize a member of the public. Members of the City Council must use judgment and discretion when recognizing members of the public to speak during the time they have the floor. Members of the Council may also ask questions of Staff in order to clarify their understanding of the relevant information necessary to make an informed judgment. In preparation for Council meetings, Councilmembers should contact the City Manager, in sufficient time prior to the meeting, to advise the question they intend to ask in order for the City Manager to attempt to bring the additional information to the Council meeting. C. Members of the general public, interested parties or their authorized representatives may address the City Council by written communications in regard to matters under discussion. Written communications may be read aloud at the meeting at the discretion' of the presiding officer, if so requested by the author or a member of the City Council. In any case, the written communication shall become part of the record. The communication(s) may be read by the presiding officer or his/her designee. If the communication is lengthy, the presiding officer may summarize the content and advise that the full text of the communication will be part of the record and available to the public for review. D. The presiding officer has the same voting powers as do the Councilmembers. The presiding officer may vote whenever a vote is taken and helshe does not have any extra voting powers if the vote results in a tie, except as may be authorized by state statute. E. The Mayor shall be the presiding officer at all meetings. If the Mayor is absent, the Acting Mayor shall preside at the meeting. If in the event the Mayor and Acting Mayor are absent, the City Manager shall call the meeting to order and preside until such time the City Council elects among itself a member to preside at the meeting. The presiding officer, at all times, shall be allowed to vote in the same manner as all other Councilmembers. The presiding officer has two unique powers: (1) interpreting and applying the rules of procedure; and (2) recognizing speakers from the audience. The presiding officer is responsible for maintaining order at the meetings. The presiding officer shall recognize all speakers from the audience, except when a member of the Council has the floor and they expressly recognize a member of the audience who desires to speak on the issue under consideration. The presiding officer has the responsibility to facilitate discussion by the City Council. This may occur in a variety of ways, including: BY974ED2,DOC printed 2/19/98 9 I. Interpret and apply rules of procedure. 2. Decide whether motions are properly made. 3. Decide whether motions are in order. 4. Decide whether questions of special privilege ought to be granted. 5. Decide when to recognize speakers. 6. Call for motions or recommend motions. 7. Expel disorderly persons from the meeting. 8. Enforce speaking procedures. F. One member of the Council shall serve as Acting Mayor elected by the Council at the Annual Meeting. The Acting Mayor shall preside at all meetings when the Mayor is absent from the meeting assuming responsibilities as set forth above. In the absence from the City or disability of the Mayor, the Acting Mayor may execute documents on behalf of the City. G. All members of the City Council may make and second motions, participate in discussions and vote whenever a vote is taken. H. As individuals, Councilmembers have no administrative authority. When acting as a Council, however, the legislative body has authority over the appointed City Manager. This authority is restricted to conducting investigations and establishing policies for execution by the Manager. I. The City Manager shall attend all meetings of the City Council with the right to take part in the discussions, but not to vote. In the absence of the City Manager, the Assistant City Manager or designated department head shall serve as the City Manager's representative at the meeting. J. The Department Heads may attend all meetings. The Department Heads shall attend the meetings when directed by the City Manager. K. A memorandum report or brief explanation of each agenda item shall be included in the materials that accompany the agenda. The information provided by Staff should serve to inform the City Council on the subject matter under discussion. The information should explain in detail the Staff comments or work, or state that Staff will present the necessary details and comments at the meeting. SECTION VIII - MOTIONS. RESOLUTIONS. ORDINANCES, BY974ED2.DOC printed 2/19/98 10 A. The City Council may take formal action in any of three methods - motions, resolutions or ordinances. All motions in any form require a second unless otherwise stated below. All votes of the City Council in any of the three methods require a majority vote for approval unless otherwise specified below or prescribed by statute. B. Motions: A motion is a matter of parliamentary procedure. Motions are a formal method of bringing business before the Council and for stating propositions on which a decision will have to be made. It also can be used in the form of a proposal so that the City Council can act by resolution or by ordinance. Motions may be used to introduce resolutions and ordinances, to amend them, and to take any other actions concerning them. Motions may also be used for action on simple administrative acts, such as approving the monthly department reports. Every motion shall be stated in full and be reasonably understood, to the extent practical, before it is submitted to a vote by the presiding officer. All motions of the City Council are adopted if they receive a majority of the votes cast (unless otherwise stated below) by the members present. To illustrate, if two members of the Council vote in favor of a motion, one votes against it, and two abstain from voting, the motion is considered passed. C. Resolutions:Resolutions are normally used to reflect the City Council position on items of business that do not require or warrant an ordinance. Resolutions may be enacted on a motion which has been duly seconded, and are adopted if they receive a majority of the votes cast of the members present. The City Manager will maintain a record of all resolutions and will be responsible for the proper numbering and execution of each resolution adopted by the City Council. D. Ordinances: An ordinance, which has the force of law, shall be used when the City Council action regulates or governs people or property. All police regulations for public health, morals, economic well-being, welfare and safety must be passed in ordinance form. Ordinances may also be used to provide permanent rules for the organization and operation of the City Council. Ordinances may be enacted upon a motion and a second and must receive at least three favorable votes to be passed, unless a larger vote by law or these Bylaws, State Statute, or City Ordinance. An ordinance shall become effective upon passage and publication unless otherwise specified in the ordinance. Consistent with State Statute the Council may authorize publication of a summary of the ordinance rather than its full text. The Council, by BY974ED2,DOC printed 2/23/98 11 motion, must approve and authorize the proposed summary. Proof of publication shall be attached to and filed with every ordinance. All ordinances shall be reviewed by the City Attorney prior to presentation to the Council. The ordinance format includes: title; number; enacting clause; the contents or body; the penalty; the closing; the attestation, publication date and the effective date. The City Manager will maintain a record of all ordinances and will be responsible for the Prior Lake City Code and codification requirements. The Council may authorize the City Manager to contract for codification services. E. These Bylaws shall govern the procedures of the Prior Lake City Council immediately upon adoption. If an issue is raised or point is made which is not covered in the Bylaws, the procedures to respond to the issue or point shall be governed by Robert's Rules of Order Revised. Failure to comply with these Bylaws or Robert's Rules of Order shall not invalidate Council action unless at the time the action is taken or promptly thereafter a member of the Council objects to the method of procedure and point out to the Council the particular rule which it is claimed was not observed. SECTION IX - PUBLIC HEARING FORMAT A. Public Hearings shall be conducted in the following manner: 1. The presiding officer calls the Public Hearing to order and declares the time of opening. It is the intent of the City Council to open all public hearings at the predetermined and published time. From a practical standpoint not all hearings can be opened at their designated time. The presiding officer may delay the start of a hearing until the business at hand is acted upon, in any manner, by the City Council. However in no circumstances can a hearing be opened prior to the predetermined and published time. 2. The presiding officer shall read from the hearing notice the details on the hearing sufficient to provide the public a general understanding of the purpose of the hearing. 3. The presiding officer announces the type of input to be received by the citizens - informal or formal including time limits, if any. 4. Staff makes a presentation or report on the subject matter for the hearing. 5. If applicable, the developer or consulting engineer makes a presentation or report on the subject matter. 6. The presiding officer asks for citizen input, comments and questions. BY974ED2,DOC printed 2/19/98 12 7. The City Council addresses the subject matter through deliberation, questions to citizens and Staff, and reactions and statement of position on the subject. 8. The presiding officer requests a motion to close the public hearing and states the time the hearing is closed. 9. The City Council may reserve the right to reopen a public hearing or receive additional information. 10. The City Council may take action on the subject matter. B. If the City Council decides to continue the hearing, the presiding officer, in consultation with the City Manager and City Council, shall select and announce a time and date for further deliberation and action. No additional publication or notice requirements are needed if a hearing is continued to a later date. SECTION X - COMMITTEE STRUCTURE A. The existing Committees of the City Council and their regulatory provisions are as follows: 1. Planning Advisory Commission: City Code 2-3-1 to 2-3-4. 2. Park Advisory Committee: City Council adopted Bylaws. 3. Lake Advisory Committee: City Council adopted Bylaws. The Planning Commission has been established by statutory authority and the structural composition and Commission rules are set forth in the City Code. Annually the City Council shall appoint a City Councilmember to be a liaison to a City board or commissions. No Councilmember shall serve as a liaison to the same Board or Commission for more than one vear. The City Council shall prepare suggested bylaws for each Committee. At its first meeting of each year, the committee shall adopt the sue:e:ested bylaws or recommend changes to the City Council. The City Council must approve any requested or recommended change. Amendments to a committee's bylaws may be proposed to the Council at any time subsequent to their annual adoption. The City Council on its own initiative may adopt changes to a Committee's bylaws. B. Vacancies in the City Council's Committees shall be filled in the following manner: BY974ED2,DOC printed 2/19/98 13 1. Notice of vacancy is made public and interested individuals may be contacted and encouraged to consider the position. 2. The City Manager, Mayor and one City Councilmember who is the liaison to the committee. together with the Committee Chair (unless the aooointment is the committee chair aooointment or reaooointment) shall interview all candidates and make a recommendation to the full City Council. No oerson will sit on anv committee chare-ed with the selection of the successor for that oerson. 3. The Councilmember who is liaison to the bodv shall present the recommendation to the City Council and the Council may accept or reject the recommendation. If they reject the recommendation, they shall appoint someone else or decide to reopen the vacancy to the public for new individuals. C. The City Council may establish advisory Committees from time to time to study, research, analyze and make recommendations on a particular issue or subject matter. The Committees shall be established through one of four means: provision in the Bylaws, motion, resolution or ordinance. The Committees shall consist of as many members and perform such duties as the City Council may require. Committees may only exercise those duties assigned to them by the City Council (conduct investigations, make reports on facts, interview individuals). The Committees may not make decisions delegated to the City Council by statutory authority. D. The Council may meet with each committee/commission annually in a workshop to discuss goals and objectives, mutual concerns or questions and other business as appropriate. E. The Council may from time to time establish special Council committees. By dividing their membership into several committees, a Council enables its members to devote time to a specific issue. The Council appoints special committees to deal with a single transaction or project. For example, the Council might appoint a special committee to study the advisability of purchasing land for a new park. The work of a special Council committee should be limited to special policy problems or to certain public relations functions that are not the responsibility of administrative personnel. Committees may exercise all duties which the Council has legally assigned to them. They can make recommendations to the Council, but not make decisions on behalf of the council. Committees are subject to the same rules as the full Council under the Open Meeting Law. The Council's final decision, not the committee's recommendation, binds the City. SECTION XI - PROVISIONS BY974ED2.DOC printed 2/19/98 14 C'~ A. Such other rules that the City Council deems appropriate may be enacted. All matters of procedure not specified herein shall be governed by the City Code, State Statutes, or Federal Laws, whichever is applicable to the procedure in question. B. The rules herein may be suspended upon a 4/5 (80%) vote of the members for a specific meeting only. SECTION XII - REIMBURSEMENT FOR EXPENSES A. Effectivs 1;.ps:: c.doption, The following regulations will govern all travel, mileage and meal reimbursement expenses in the conduct of official Council business: 1. Reimbursement for meals and parking are intended to refund actual costs incurred. A receipt is required for reimbursement for each. No alcoholic related beverage is eligible for reimbursement. 2. Reimbursement for travel, other than mileage are intended to refund actual costs incurred. A receipt is required for reimbursements for airfare, lodging and any applicable registration fee. Reimbursements for taxis must be itemized as "from" and "to" when possible. 3. Mileage reimbursements must be accompanied by an itemized listing of the date, and the purpose for the trip. Mileage rate will be consistent with the rate offered to City employees which is established according to the Federal Standards. 4. Payment for any eligible reimbursable expenses shall be made after approval by the City Council of the invoices which contains the expenses itemized within. Councilmembers attending seminars or conferences at City expense are expected to provide the Council with a summary of the meeting. SECTION XIII - CODE OF ETHICS AND CONDUCT A. Declaration of Policy: The proper operation of democratic government requires that the public has confidence in the integrity of its government. In recognition of this goal, there is hereby established a Code of Ethics and Conduct for public officials. The purpose of this Code is to establish ethical standards of conduct for all such officials by setting forth those acts or actions that are incompatible with the best interests of the City, and by directing disclosure by such officials of private, financial or other interest in matters affecting the City. The provisions and purpose of this Code and such rules and regulations as may be established are hereby declared to be in the best interests of the City. BY974ED2.DOC printed 2/19/98 15 B. Ethics in Government: Minnesota Statutes, Chapter lOA, Ethics in Government, is incorporated herein by reference. This policy shall be construed and interpreted in consultation with the City Attorney according to Minnesota Statutes and case law. C. Personal Conflicts of Public Officials: Any public official who has a potential conflict of interest, shall publicly disclose the conflict before taking part in any action, discussion or vote pertaining to the matter. This provision shall not be interpreted to permit any act otherwise prohibited by law. D. Gifts and Favors: No public official shall accept any valuable gift, favor or thing of value, regardless of amount whether in the form of money, service, loan, thing or promise from any person which to the official's knowledge is concerned, directly or indirectly in any manner whatsoever in business dealings with the City. E. Use of Equipment and Facilities; No public official shall request or permit the unauthorized use of City-owned vehicles, equipment, materials, property, labor or services for personal convenience or profit. BY974ED2,DOC printed 2/19/98 16 APPENDIX A - Tvnes of Motions: The following motions will be available for use by the members: 1. Main Motion - An act to bring substantive proposals before the City Council for consideration and action. Mter the motion is stated and seconded, the subject of the motion may be deliberated and voted upon. Deliberation may take place by the Mayor, Council, Staff or the general public as long as the procedures for citizen input are followed pursuant to Section 7.B of these Bylaws. 2. Amend Main Motion - A main motion that is being deliberated and has not been voted upon may be changed or modified by a motion, a second, deliberation and a subsequent vote. The only motion that may be amended is the main motion. 3. .Postoone Definitelv Motion- A motion to put off consideration or discontinue discussion of any motion on the floor and that which established a definite time for the motion to be reconsidered. A motion to postpone definitely requires a second, deliberation and a subsequent vote. 4. Vote Immediatelv Motion (Previous Questions) - A motion to prevent or stop deliberation on a pending motion and to bring the pending motion to an immediate vote. A motion to the "Previous Question" requires a second and a two-thirds majority vote to pass, however, no discussion is allowed on the motion. Two votes are required when a Previous Question motion is seconded. The first vote is to close the debate (requires two thirds majority vote) and, if that passes, the second vote is then on the original motion being deliberated prior to the Previous Question being called. If the close the debate motion fails, then deliberation on the original motion continues. 5. Substitute Motion: This is a motion which replaces the motion being considered with another motion on the same subject. A motion to substitute may be made for either a main motion or an amendment to a main motion. A substitute motion requires a motion and second. The Council then votes on the substitute motion and if that passes, the original motion dies. If the substitute motion fails, the deliberation on the original motion continues. 6. Withdraw a Motion: Any member of the City Council who has made an allowable motion has the authority to remove the motion from consideration by the total body. If a member desires to remove a motion that has been seconded, but not yet voted upon, the member who has seconded the motion must consent to the request of the member to remove the motion from consideration. If the motion has not been seconded, the member may remove the motion from consideration by hislher own request. BY974ED2,DOC printed 2/19/98 17 7. Division of Motion - A motion that is composed of two or more independent sections or ideas may be deliberated, considered and voted on separately. Each section or idea that is to be voted on separately must be acted upon through a separate motion, second, discussion and subsequent vote. Any member of the City Council may request a motion to be divided into two or more individual motions. The presiding officer may rule on the eligibility of a motion which has been requested to be divided into two or more individual motions. 8. Privilee-ed Motion: These motions do not relate to pending business, but have to do with special matters of immediate and overriding importance, which without any debate, shall be allowed to interrupt the consideration of anything else. These motions can be made at any time, even if another motion is being considered at the time, and they must be settled or voted upon immediately. Motions to adjourn the meeting or take a recess cannot interrupt a speaker, while a motion on a question of privilege or point of vote can interrupt a speaker. Privilel!ed motions include: a) Point of Order- Whenever a member thinks that the rules of the City Council are being violated, helshe can make a Point of Order. Whenever a question of the order is called, the presiding officer shall make a ruling on whether the City Council rules have been violated. If a Point of Order is to be raised, it must be raised promptly at the time the violation occurs. This procedure does not require a second, is not debatable and can be used to interrupt a speaker. b) Anneal Decision of Chair: The presiding officer will be called on to rule on questions of City Council procedure as set forth in these Bylaws. The decisions of the presiding officer may be appealed by the City Council. A statement of appeal constitutes a motion which, in turn, requires a second and the opportunity for discussion. c) Motion to Reconsider: A motion to reconsider any action taken by the Council may be made at the meeting at which such action was taken. Such motion must be made by one of the prevailing side, but may be seconded by any member and may be made at any time and have precedence over all other motions or while a member has the floor; it shall be debatable. A motion for reconsideration requires only a majority vote regardless of the vote necessary to adopt the motion reconsidered. Nothing herein shall be construed to prevent any member of the Council from making or remaking the same or any other motion at a subsequent meeting of the Council. BY974ED2,DOC printed 2/19/98 18 LIST OF BYLAW HOLDERS Mayor and all Councilmembers...................................................................................... 5 Planning Commission Members..................................................................................... 5 City Manager................................................................................................................... 1 Assistant City Manager.................................................................................................. 1 All Department Heads ................................................................................................... 6 City Attorney................................................................................................................... 1 Executive Secretary........................................................................................................ 1 Council Chambers Copy........................... ................................ ................. ................. ..... 1 BY974ED2.DOC printed 2/19/98 19 PRIOR LAKE STRAT~GIC PLAN C)~ PR~ ~~~ .cvN"ES MISSION STATEMENT Adopted February 3, 1997 Approved March. 1998 "The City of Prior Lake is committed to serving the common good of its residents by promoting community values, environmentally sensitive community development, robust business growth, financial stability, public safety, and diverse recreational .. " opportunItles. 1:\COUNC'IL \GEN ERA L\M ISSION, DOC PRIOR LAKE STRATEGIC PLAN THE VISION Adopted February 5, 1996 Aooroved March. 1998 At buildout the City of Prior Lake will be balanced between residential, commercial and business. strong neighborhoods and homeowner associations will characterize most developments, neighborhoods will be connected by transportation amenities for pedestrians and/or motor vehicles. Platting will be encouraged through larger Planned Unit Developments to preserve natural features. While single family dwellings will be the predominant housing type, townhomes (for empty nesters) and multifamily developments on major arterials are expected. Annexation will be evaluated and a determination mad~ rel!ardinl! land areas to incoroorate within the city. Neighborhood commercial centers will predominate, although a few community centers will exist. Commercial development will be localized primarily to major arterial intersections involving State Highway 13, County Road 42, County Road 44, County Road 21, County Road 12, County Road 82 and 83. One regional center is expected at the intersection of County Road 42 and 83. With resoect to business, :::-L:~h:- ~'2.siness w:~~ ~ai*eEk;::::{:::::~.,. the focus will be on diversity including office, light industrial and light manufacturing. E::L.:l~{ Office, warehouse and industrial developments are expected along CR 21. One or more corporate office parks are expected. Business concentrations are expected along State Highway 13, CR 21 and CR17 and CR 42. Prior Lake is proud to be the home of the Shakopee Mdewakanton Dakota Community, its tourist attractions and international network of businesses. The City seeks to work cooperatively with the Dakota Community government toward mutually beneficial objectives. The City emphasizes its historical roots as a small town resort area with a downtown, and incorporates these historic facts in its development plans. Positive family, individual and community values will be reinforced. Service as provided by the community will be characterized by quality. An emphasis will be placed on maintenance and replacement of infrastructure with the diversified tax base to support needed government services. A twofold recreational system will be available. One is characterized as the recreation industry created by the Mdewakanton Dakota Community. The second will consist of Prior Lake, Spring Lake and numerous natural areas dedicated to the public to preserve their natural features. These major areas will be augmented by community parks, play I:\COUNCIL\GENERAL\STRA TEG.DOC fields, neighborhood parks and trails. These facilities will be programmed for recreation directed toward all ages and interests. The city will plan for an facilitate remodeling of areas requiring redevelopment along a consistent theme as appropriate. Prior Lake's economy is not subject to downturns caused by excessive reliance on one industry or another. I:\COUNCIL\GENERAL\STRA TEG.DOC .. ,~, PRIOR LAKE STRATEGIC PLAN VISION ELEMENTS Adopted February 5, 1996 Approved March, 1998 1. TransDortation a) Work to achieve quick and convenient access between Prior Lake and the metropolitan area, airport, and out state Minnesota in a manner which is coordinated with mass transit needs, e.g., construction ofCSAH 21 to the east and to the north. b) Maintain a transportation system which assures high volume roadways throughout the community and provides access to residential neighborhoods through local road systems. c) Maintain optimum road conditions through regularized sealcoating, sweeping, striping, reconstruction and upgrade. d) Integrate planning and construction of road, trail and sidewalk systems. 2. Commercial/Industrial a) Reserve sufficient development acreage on major arterial roadways for neighborhood, community and regional centers based upon periodic market analysis. b) Seek commercial industrial development which meets resident needs, provides living wage employment opportunities, meets city aesthetic standards, is consistent with mass transit objectives, and has a positive impact upon the city's tax base. c) Install arrival monuments and directional signs at the major highways for community identity and so that amenities can be easily located. 3. Housing a) In accordance with Metropolitan Council mandates, pursue the principles and goals of the city's Liveable Community Program. b) Provide zoning requirements which require complementary uses in adjacent zones. I:\COUNCIL\GENERAL\STRA TEG.DOC c) Promote the platting of large planned unit developments to preserve natural features and park land. 4. RedeveloDment a) Promote the redevelopment of existing commercial areas including Gateway, Downtown and Priordale which are consistent thematically, are of top construction quality, meet long term market needs and are mutually supportive. b) Identify in advance the need for redevelopment of existing residential and/or commercial/industrial structures and prepare a long range plan for such action. 5. Public Services a) Effectively deliver basic public services which preserve and protect the community and its residents. b) Explore techniques which assure cost effective, quality public services. c) Systematically solicit public feed back on services through community survey. 6. Social Structure and LeadershiD. a) Cooperate with local organizations to conduct City wide annual events. b) Identify and implement a plan for maintaining ongoing communication between the community and the city organization. c) Communicate the comprehensive plan components and its regular update to the residents so that it will remain a living document and will receive regular review update and publicity. d) Elicit a means of involving neighborhoods in city affairs. e) Foster intergovernmental cooperation. 7. Financial a) Complete five year capital improvement programs intended to match construction and reconstruction needs with available revenues. I:\COUNCIL\GENERAL\STRA TEG.DOC b) Provide the necessary financial resources for paying for city wide infrastructure. c) Evaluate the impact of government actions on revenue sources and property tax levies to balance development speed and affordability. 8. Tourist /Recreation Industrv and Dakota Community a) Engage in joint efforts with Dakota Community and Tourist industry in adjacent cities as appropriate. b) Communicate the Comprehensive Plan to Dakota Community to identify opportunities for collaboration. c) Focus on government to government relationship between Shakopee Mdewakanton Community and City of Prior Lake. 9. Community Recreation a) Establish and implement construction and maintenance standards for neighborhood parks, community parks and playfields. b) Plan and construct a trail system which connects residential neighborhoods, businesses and promotes pedestrian and non-motorized vehicle safety near high volume roadways. c) Complete park construction and maintenance in a timely fashion. d) Park and Recreation efforts are consistent with city comprehensive planning, recreation industry objectives, and community needs. 10. Police a) Promote proactive (i.e., community policing concepts) rather than reactive police services through regular preparation of a five year police strategic plan. b) Regularly assess the effectiveness of community policing efforts such as Neighborhood Watch, DARE, School Liaison, and Dakota Community Liaison. c) Plan for new building needs and financing. I:\COUNCIL\GENERAL\STRA TEG.DOC 11. Fire a) Promote prevention through prep lanning, community right-to-know, education, fire inspection and fire code enforcement. b) Evaluate the appropriateness of constructing a satellite fire station. c) Maintain strong volunteer fire department through ongoing recruitment, training, equipment, acquisition and management. d) Evaluate the cost/safety benefit of installing Opticon type control devices on traffic signals at key intersections. e) Identify the number, type and acquisition schedule for mobile equipment needed to cost-effectively meet long range city fire fighting needs. I:\COUNCIL\GENERAL\STRA TEG.DOC THREE YEAR TACTICAL ACTION PLANS January, 1996 Approved March, 1998 TRANSPORTATION Countv Road 21 The connection of County Road 21 to 35W on the east is underway. Because the connection of County Road 21 to the north shows in the County's 2010 Transportation Plan there is a high likelihood that it too will be completed. As such, County Road 21 will become the major artery through the community. Prior Lake must respond to this by analyzing which steps will take advantage of the additional traffic from a business perspective. · Protect/convert adjacent areas which may be negatively influenced by extreme traffic. · Provide safe but limited access to this roadway for neighborhoods. · Minimize public safety enforcement burdens. · Motivate the use of other routes for undesirable traffic, · Minimize congestion and encourage public transit and related amenities. · Preserve this road as a major police/fire connection between north and south Prior Lake. · Designate this road as a major artery appropriately in the Comprehensive Plan. State Hirzhwav 13 The 150 feet of right-of way is believed to be available for State Highway 13 from south to north Prior Lake. There is a likelihood that the road will not be built to four lane in the next 10 years because of environmental impact, neighborhood unrest and Metropolitan Council concerns. The function of this right-of-way will be to carry traffic from developing areas south of Prior Lake to Highway 101 or any of the major east-west roadways including 101, 42, 21, 16, 12 and 494. The City should promote: · Conduct meetings to receive input on Task Force recommendations. · Restricted speed on this roadway. · Timely safety improvements and channelization. · Sidewalks and trails which tie north to south and east to west. · Public transit and amenities. · Appropriate signalization. Countv Road 42 County Road 42 is the major Prior Lake east/west connector. Moreover, it connects Prior Lake to the urbanizing east and to the rural west. The County has programmed improvements to County Road 42 to four lane in two segments: Ferndale to County Road 21 in 1998. County Road 21 to County Road 83 in 1999. A:\STRA TEG.DOC The initial road section will be four lane rural. Prior Lake should: . Encourage continued and timely road improvements. . Promote restricted but adequate and safe access to the roadways from neighborhoods via collector streets. . Focus on the intersections of County Road 83 and County Road 42, County road 21 and County Road 42 as areas for business opportunities and as primary points of entry requiring special demarcation, safety and access focus. . Encourage/promote conversion of the road from rural to urban parkway consistent with that which has already been built. . Lighting may be considered along the length of this roadway. . An integrated access will be needed for its major intersections. Collector Streets and Neip-hborhood Systems An emphasis must be placed on assuring that appropriate tributaries exist where the neighborhood street system feeds collector streets which in turn feed arterials. In concept at least, access to property should ' be provided by at least two routes wherever possible. Public street standards should be required for all streets from a long term maintenance perspective and to assure street longevity. Commercial County Road 42 appears to be the major focus, especially the intersections of County Road 83 and County Road 21. Hospitality users may relate well to these two intersections; particularly at County Road 83 and County Road 42. The downtown area should be considered as primarily a service center. Priordale area may redevelop as community commercial. Concentration must focus upon: 1. Market Saturation. Assure to the extent possible that land earmarked for commercial, office and industrial is defensible from a market perspective. When considering the issue of market saturation consider the Dakota Community, the adjacent communities, other regional centers and their experience, as well as a population migration trend. 2. Official controls will have to be amended once the Comprehensive Plan is adopted so it can be implemented. 3. The City must demonstrate commitment and dedication to its visions through each development petition and construction project. Otherwise the objectives will not be achieved. 4. The City will have to exercise patience in recognizing that if it says no to a potential development that there will be a delay in the ultimate construction in the community. The pay-off will be that the final product will be consistent with the vision that the Council has articulated. 5. Address annexation issues. 6. Identify those areas/uses requiring City assistance and direction for development, as well as the tools which should be used for implementation. Project consolidation and tax increment financing should continue to be used as two potential tools. 7. Arrange to meet and discuss development issues with other communities who have already experienced the challenges facing Prior Lake. A:\STRA TEG.DOC -IT Housin~ Current development patters are exemplified by the Wilds, Raspberry Ridge, Cardinal Ridge, and Knob Hill. They are likely to continue. A focus is needed on: 1. Refinement of zoning and subdivision codes to provide effective implementation tools and easy to administer controls. 2. A housing maintenance ordinance should be considered which will preserve our housing stock as it ages over the years. 3. Nuisance complaint enforcement should be undertaken so that public health problems can be mitigated, and to encourage the maintenance of our neighborhoods. Low to moderate income opportunities should be identified consistent with encouraging ongoing facility maintenance and minimizing service demand impact upon the City. 4. Townhomes and condominiums should be examined for an anticipated increase in the empty nester market. Accordingly, both should be included in the Comprehensive Plan and Zoning Ordinance. 5. Retain and to the extent possible strengthen the identity of our existing neighborhoods. 6. Promote planned unit developments. Especially large ones which encourage the consolidation of large tracts of land and yield developments which respect and preserve the existing physiography, and provide for multiple uses from business to service housing. 7. Determine the desired mix of single family to multi-family recognizing that this determination will influence the ultimate service levels which the City will have to deliver. Public Services To assure adequate public services the following steps should be taken: Fire Deoartment 1. Investigate obtaining a parcel for development of the second fire station on the northwest portion of the community. 2. The City needs to examine the impact in personnel, equipment and structures which the services delivered or not delivered by the fire department will have. 3. The City should anticipate the need for fire inspection especially if it diversifies its tax base to include business and industry. 4. Equipment replacement and new equipment acquisition must continue to receive high priority. 5. Review the City's/Dakota agreement to provide for preventive measures with instructions such as built in sprinkling systems, etc. 6. City ordinances should be reviewed which encourage preventive actions with respect to apartment structures such as the prohibition ofBBQ's on decks, etc. 7. Ordinances should be developed which discourage false alarms. Parks Deoartment 1. Develop a complete park and trail plan which identifies the system to be constructed. A:\STRA TEG.DOC 2. Identify funding sources which will provide the financing for property acquisition and park improvements. 3. Acquire more cost effective equipment for maintaining City parks and trails. 4. Develop a park redevelopment timeline. 5. Reduce liability exposure through regularized inspection and correction program for existing and proposed park equipment. 6. Maintain what we have to preserve its useful life and ,minimize hazards to users. 7. Acquire land needed for future community parks. 8. Complete Lakefront Park Master Plan and arrange funding source. Police 1. Address space needs based upon safety, data privacy, general hygiene and effective departmental operation. 2. Continue a strong commitment to prevention; that is D.A.R.E., School Liaison Officer, Cops Fast, etc. 3. Identify those services which are lowest priority and those which are high priority so there is an understanding of the type and level of service to be delivered. Ask Council to periodically prioritize. Public Works 1. Use community survey to assess community position on water treatment plant. 2. Evaluate the necessity of wells and add them before rather than after they are needed. 3. Determine the miles of streets to conduct annual overlay and associated costs which is affordable to the community. 4. Evaluate the benefit of contractual snow plowing (all or some). 5. Consider rental of specialized equipment for infrastructural improvements/maintenance rather than purchase. 6. Examine the shortage of personnel and/or the most effective means of accomplishing public works responsibilities. Finance 1. Evaluate and implement a computer system which meets the unique needs of finance and the individual City Departments. 2. Review personnel resources within the Finance Department in consideration of the work that needs to take place. Building 1. Address cramped quarters and its impact on work output. 2. Recognize that the department will be asked to provide more assistance regardless of housing valuation. For example for finishing basements, adding decks, etc. 3. Respond to our litigious society by assuring that all codes are followed. 4. Team with the Fire Department to investigate fire inspection program. 5. Expect increases in personnel due to the number of permits being requested. 6. Recognize that it is essential that computerization be implemented to facilitate service delivery and filing at the earliest possible opportunity. A:\STRA TEG.DOC Planninl! 1. Space needs must be addressed in the short-run. 2. An Associate Planner will be needed within one year, a Zoning Administrator will be needed within five years. 3. Have mapping completed by GIS in conjunction with the County. 4. Implement a DOS based computer network which will enhance word processing capabilities. 5. Update a Comprehensive Plan, a Zoning Ordinance and a Subdivision Code and improve their administration. 6. Regularize and document the application process and DRC operation for predictability and timeliness for the customer, and completeness of review. Administration 1. Implement a DOS computer network to optimize the City's personnel investment. 2. Redefine positions based upon the life cycle of the City. That is to say' inspections focus may change from new development to redevelopment and maintenance over time. 3. Examine which services get prioritized, which are delivered by the City and who pays. 4. Focus on providing buildings that are needed for an effective municipal operation as soon as they can be afforded. 5. Deal with a unionized work environment and how to most cost effectively respond. 6. Examine privatization and out-sourcing to complement City staff. 7. Attempt to take a long view of revenues and assemble to the extent possible those which are anticipated to be needed. 8. Consider a Management Information Services Director, Human Resources Director, Safety Director, and Economic Development Director as the need for these important services increase. 9. Work to retain valued employees. Social Structure and Leadershin Leadership required a goal toward which energies are directed. The visions which have been discussed provide such a goal. An equally important consideration is the receipt of feedback from the electorate. Focus in this vision includes: 1. Regularized resident surveying to obtain a barometer of City effectiveness so we can redefine our tactical steps or visions to implement community priorities. 2. The Council needs to provide for effective objective identification and delegation of responsibilities to City Commissions and Committees. 3. The mission statement requires redefinition and refinement. 4. The City needs to recognize and reinforce the contributions of neighborhoods, individuals and civic organizations as the backbone of the community. 5.The City should focus on a few specific overriding goals and see to their implementation, rather than becoming scattered on a wide variety of issues. A:\STRA TEG.DOC 6. The Capital Improvement Program and budgets should reinforce the mission identified herein. 7.A strategy should be established for incorporating community leadership in annual City goal setting. 8. This document should be annually reviewed and publicized together with annual goals and objectives, the budget and capital improvement programs. A:\SlRA TEG.DOC w~ ~NE~ MEMORANDUM TO: FROM: SUBJECT: DATE: Department Heads & Supervisors Finance Department City Purchasing Policy Revised3/aJ98 PURCHASE POLICY GUIDELINES Minnesota Statutes 471.345 and Prior Lake City Code 1-6-5 set forth the laws regulating purchasing in Minnesota Municipalities. Attached is an information document from the League of Minnesota Cities regarding competitive bidding and statutory references. These guidelines are intended to clarify and expand upon these legal requirements. There are nine basic thresholds of dollar amounts that have been established either by policy, city code or statutory authority for the purpose of purchasing city goods and services. They are identified as follows: Blanket Purchases Purchases of $50.00 or less may be made at the following vendors who have been issued a year- long blanket purchase order whereby the purchase may be simply approved without a purchase order. The receipt should be signed by the individual so that the when the invoice is received it may be directed to the appropriate department for account code assignment. The vendors with 1998 Blanket Purchase Orders are: Bob's Personal Coffee Bryan Rock BT Office Products C.H. Carpenter Lumber Carlson Hardware Coast to Coast Stores County Market Feed Rite Controls Holiday Station Stores Kraemer & Sons Monnens Supply Mueller & Sons NAPA Parts Dept. Prior Lake Aggregates Prior Lake Carquest Prior Lake Rental Prior Prints R&R Carpet Service Shiely Comp~ny Snyder Drug Steve Tupy's Tire Toll Company Tri-County Beverage Vem's Candy Purchases Between $1000 - $5000 Expenditures within this category should be generally preceded by a minimum of two quotes. These may be obtained verbally from vendors and should be observed as a department practice versus absolute requirement. The purpose is to obtain the best price available subject to established quality standards. The purchase order process is the same with the additional requirement that a completed quote form (see attached) is to accompany the purchase order form. 16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER Purchases Under $2500 Purchases approved within the current year's operating budget shall be authorized by the Department Head via a purchase order. The required procedure is to complete a purchase order prior to acquisition to insure accountability, provide amount verification and avoid any misunderstanding with respect to cost between the vendor and the City. Normally all purchase orders are to be completed before a requisition number is provided unless reason can be demonstrated otherwise. The process involves the following chronological steps: 1. Complete the Purchase Order as to vendor, date, material description, unit price, total department and account code. 2. Department Head authorizes by signature and sends to Accounting. 3. Purchase Order number assigned by Accounting Department. 4. Purchase order sent by originating department. Field employees will be expected to plan and coordinate their acquisitions with their respective supervisors and department heads to eliminate verbal P.O. numbers unless situations occur where it would not be practical because of time constraints. There are four general exceptions to the rule: 1. Routine items costing $50 or less that occur on a daily basis may continue to be purchased under a blanket purchase order. 2. Service repairs on equipment and vehicles do not generally require a purchase order unless price quotations are necessary. 3. Sand, rock, bituminous etc., because of quantity uncertainties, may be purchased under a blanket purchase order number. 4. If an emergency situation should occur, acquisition may be followed up by a purchase order. When a verbal purchase order number is used, the following information is absolutely necessary: 1. Receipt/invoice of purchase. 2. Receipt/invoice must indicate description of purchase (parts # is not acceptable). 3. Receipt/invoice must indicate dollar amount. 4. Receipt/invoice must be signed. 5. Receipt/invoice must display Purchase Order number. 6. Salesman ~hall not be given verbal P.O. number. 7. All verbal purchase orders will be in completed form within one week or issuance. ,Purchases $2500 and Ahove City purchases approved within the current year's operating budget shall be authorized by the Department Head via a purchase order. In addition, all such expenditures of $2500 or greater must also be approved by the City Manager in the form of his signature upon the purchase order. The required procedure is to complete a purchase order prior to acquisition to insure accountability, provide amount verification and avoid any misunderstanding with respect to cost between the vendor and the City. H:\GENERALIPURCHASE.DOC 2 2/19/98 All purchase orders are to be completed before a requisition number is provided unless reason can be demonstrated otherwise. The process involves the following chronological steps: 1. Complete the Purchase Order as to vendor, date, material description, unit price, total department and account code. 2. Department Head authorizes by signature and sends to Accounting. 3. City Manager approval by signature on purchase order. 4. Purchase Order number assigned by Accounting Department. 5. Purchase Order sent by originating department. Purchases Between $5.000 and $15.000 When there is more than one feasible source of supply for an item having a cost of five thousand dollars ($5,000) or more, the City Manager [Department Head] shall request written price quotations from at least two (2) sources and shall place the order at the lowest price quoted, provided the items are of comparable quality. The quotes shall be submitted in written format or completed on quote forms (attached) provided by the Finance Department. Purchases of $15.000 or Less The City Manager shall have the authority to make or let purchase contracts for routine service equipment or supplies for which the cost does not exceed fifteen thousand dollars ($15,000). Prior Lake Code 1-6-5 (E). Purchases Between $15.000 - $25.000 Purchase contracts in excess of $15,000 must be approved by the City Council. .The authorizinl! resolution shall be attached to the signed purchase order. If the amount of the contract does not exceed $25,000 then the contract may be made by obtaining two or more quotations or by direct negotiations subject to Council approval. Purchases Above $25.000 If the amount of the contract is estimated to exceed $25,000, and funds are appropriated within the current operating budget, sealed bids shall be solicited by public notice at least 10 days before scheduled bid opening following preparation of bid specifications as authorized by the City Council. The successful bid is to be awarded by the City Council to the lowest responsible bidder. (Minnesota Statutes 471.345) The basic process for competitive bidding is outlined below: 1. Prepare specifications for the product or services desired, including description of selective criteria, if applicable. 2. Prepare a public notice for Prior Lake American. 3. Publish 10 days in advance of bid opening. 4. Analyze bids for conformance with specifications. 5. Prepare bid tabulation. 6. Determine ifbid represents lowest responsible bidder. 7. Prepare a report for the City Council agenda and resolution recommending award of bid. 8. Execute contract with Mayor and City Manager signatures. H:\GENERALIPURCHASE.DOC 3 2/19/98 The City Manager, City Attorney and Finance Director are authorized to select the method for bidding of purchases over $25,000 so long as the method meets statutory requirements and results in the best value. Purchases Exceedin~ $100.000 The process is the same as above except the publication must be at least 21 days before bids are publicly opened for improvement nroiects that are assess~ un.der Mjnn~sota Statute Cha!lter 429. Also the advertisement must be published at least once in the official newspaper and at least once in the Construction Bulletin. .contract Chan~ A contract approved by the City Council for construction/professional services may only be modified by a change order authorized in advance by the City Council. If additional work becomes necessary due to special circumstances or conditions arise that could not be anticipated it is important that both Staff and the City Council be kept appraised by the contractor/vendor of the situation or request ~ any additional work is actually performed. In circumstances where the public safety or health are in jeopardy, the Staff may approve work in advance of City Council approval subject to approval by the City Manager of such work and notification to the City Council that the work is being conducted under this emergency provision and the reason for expediting the project. If the service contract is under the bid threshold of $25,000, then the accompanying purchase order must be amended and countersigned by the City Manager. .Contract Documents Construction Pro;ects,. A standard contraC}t (s~~ attached contract form:LshalI be used for all city nublic improvement nroiects. The City Attornev will ins~~he_Jl:ppropriate information and wit! review the n~~~"~::Jrv ~upporting contract documents as to form and comnliance. The following documents are typically required as part of the contract process: 1, Reauest for Pronosal.s 2. Specifications 3. PlaI1s and drawin~ 4. Bid bond 5. Performance bond 6. Payment bond 7. Insurance provisions; a) Workers' compensation b) Liability c) Owners' protective frgfessional Services A standard contract (see attached contract form) shall be used for professional services i.e.~~itectura1. enllineerin~. construction ~.ID1a~ement etc. The City Attornev will insert th~ ::ippropriate information and will review the necessary sunnortin~ contract documents as to form and comnliance.. ,Exce!ltions to Com!letitive Bidding The following are some of the more common exceptions to the competitive bidding requirements: 1. Contracts less than $25,000.00 H:\GENERALIPURCHASE.DOC 4 2/19/98 2. Intergovernmental contracts 3. Noncompetitive supplies and equipment 4. Real estate purchases 5. Professional services including; a) Architectural b) Auditing c) Engineering d) Legal e) Group insurance Procedures for Verifying Recei!lt of Goods or Services for Paymen~ Each Department Head will review and approve all invoices pertaining to their department purchases. Upon completion of a purchase order, a purchase order number will be assigned from the Finance Department. The white copy of the purchase order should be forwarded to the Vendor and the yellow copy of the purchase order retained by the department for validation with the invoice. The Vendor should be instructed to send the invoice to the appropriate Department Personnel (either Department Head for Supervisor). Make sure the Vendor is instructed to reference the Purchase Order Number on the invoice. The Department Head or Supervisor acknowledges the product or service received by initialing the invoice received from the Vendor. Attach the yellow copy of the purchase order to the back of the invoice and submit it to the Finance Department for payment processing. Statements from Carquest, NAP A, Amoco Oil, Subway, County Market, i.e. on blanket purchase orders will be reviewed by the Finance Department. Please turn in all invoices IMMEDIATELY upon receipt. 1) Enter the Vendor's name, address, contact person, and phone number. 2) Enter the date the order was placed with the Vendor. 3) Enter the ship to address if different than 16200 Eagle Creek Avenue SE. 4) Enter the quantity of the item ordered. 5) Enter the description of the item ordered. 6) Enter the unit price of the item ordered. 7) Enter the total cost ofthe line item ordered (quantity times unit price). 8) Enter the words Sales Tax and the dollar amount for sales tax in the Total column. Tax is calculated: total dollars times 6.5% (exclude freight and labor charges). 9) Enter shipping and handling charges if applicable. 10) Enter the grand total of all the charges in the Total column. 11) Enter the person's name ordering the product or service. 12) Enter the department accounting number and the accounting object code. 13) The Department Head's signature is required. 14) The City Manager's signature is required if the order is $2,500.00 or above. 15) If the check is to be returned to the person ordering the product or service, enter "Return check to " and circle the return instructions. 16) If the item ordered is $500.00 or over and is an equipment asset, write the word "ASSET" here. After the invoice is received, an asset number will be assigned to the item and an H:\GENERALIPURCHASE.DOC 5 2/ 19/98 asset sticker with the number will be returned to be affIXed to the asset. 17) Request a purchase order number from the Finance Department before placing the order with the Vendor. 18) If a line item is backordered, enter BfO next to the line item on the white and yellow copy of the purchase order. Submit the yellow copy of the purchase order with the invoice to the Finance Department for payment. Copy the white purchase order on yellow paper and hold the paperwork for the backordered item to be shipped. When the backordered item is shipped, attached the invoice with the backordered item to the yellow copied purchase order and submit the paperwork to the Finance Department for processing the payment. H:\GENERALIPURCHASE.DOC 6 2/19/98 ...-." 02/24/98 TUE 12:23 FAX 612 452 5550 CAMPBELL @002 CITY OF PRIOR LAKE CONTRACT BETWEEN CITY AND CONTRACTOR FOR This Agreement made this day of , 1998, by and between the CITY OF PRIOR LAKE, a Minnesota municipal corporation (hereinafter the "City") and , (hereinafter the "Contractor"). Purpose: The City Council has determined that: {INSERT FINDINGS OF PURPOSE OF THE CONTRACT AND SCOPE OF CONTRACT} THE CITY AND CONTRACTOR, FOR THE CONSIDERATION STATED BELOW, AGREE As FOLLOWS: 1. The Contractor agrees to perform and complete all the provisions of the specifications andlor plans indicated below in Paragraph 2, as approved by the City for {INSERT GENERAL PURPOSE OF CONTRACT} at the following location: {INSERT LOCATION} 2. Contract and Contract Documents. The following documents attached hereto shall be referred to as the "Contract Documents", all of which shall be taken together as a whole as the contract between the parties as if they were set out verbatim and in full herein: a. The City's Request For Proposals dated December 3, 1997; b. Specifications; c, Plans and Drawings submitted by Contractor and on file in the office of the City Manager of the City of Prior Lake; d. Performance Bond and Payment Bond; e. Insurance Certificate(s); and f. This document. 3. The Proiect ("Work"l. The Contractor shall perform all of the Work required by the Contract Documents for the sum of and 1100 Dollars ($ ). 4. Time of Commencement and Substantial Completion. The Work to be performed under this Contract shall be commenced immediately after execution of this Agreement. The Wark shall be substantially completed by _ . 1998. 59289 1 02/24/98 Tlm 12:23 FAX 612 452 5550 CAMPBELL 141 003 . A. StartiOlZ the Work. (1) The Contractor shall commence the Work in such a manner and at such a time as to expeditiously interface with the Work of other contractors, and shall pursue the Work diligently to completion. (2) The execution of this Agreement by both parties constirotes a Notice to Proceed with the Work, unless the City issues a separate Notice to Proceed designating a different starting time. The Contractor shall promptly provide timely perfvuuance according to the immediate progress requirements of the Work. (3) The Contractor shall commence the Work prior to the ex.ecution of this Agreement if a Letter of Intent containing a Notice to Proceed is issued by the City. (4) Upon receipt of a Notice to Proceed, the Contractor shall pursue and complete the Work without voluntary intenuption for any reason, as long as the Work can be perfonned. The Contractor agrees that it shall continue the Work at all times the Work can be performed, at a pace consistent with good industry practice regardless of pending or current disputes in connection with the Contract Documents. ' B. :rim~Jv Performance. It is the City's intent to complete the Project as soon as possible, and in this pursuit, the City will coordinate the scheduling function. The Contractor agrees to cooperate in scheduling and performing the Work to achieve completion of the Project as soon as possible. 5. Contract SUll!. The City shall pay the Contractor in current funds for the performance of the Work, subject to additions and deductions by Change Orders as provided in the Contract Document. The City shall pay Contractor % of the contract amount as a down payment at the time this Agreement is executed. 6. EilYJJ Pavment. Final payment, constituting the entire unpaid balance of the Contract Sum, shall be paid by the City to the Contractor when the Work has been completed, the Contract fully performed I and the City accepts the Work. The acceptance of fmal payment shall constitute a waiver of all claims by the Contractor except those previously made in writing and identified by the Contractor as unsettled at the time of Application for Final Payment. 7. Perform.n.nce and Pavment Bonds,. If this is a project for the doing of public work, the Contractor shall post a Perfonnance and a Payment Bond each in an amount equal to one hundred percent (100 %) of the payments due Contractor to insure the prompt and faithful performance of this Contract by Contractor and to insure prompt payment to the subcontractors and suppliers of the Contractor. The Bonds shall be in a form approved by the City. Contractor shall provide the Bond to the City before conunencing work and within ten (10) days after execution of this Contract. If the Performance and/or Payment Bond are not submitted as provided herein, this Contract shall be considered void. 59289 2 02!~4!98 TUE 12:23 FAX 612 452 5550 CAMPBELL I4i 004 8. Insurance and Indemn(fication,. A. The Contractor shall purchase and maintain insurance to protect itself from claims under the Worker's Compensation Act. B. The Contractor shall purchase and maintain insurance to protect itself from claims for damages because of bodily injury including personal injury, sickness or disease, or death of any of its employees or any person other than its employees; and from claims for damages because of injury to or destruction of tangible property including loss of use resulting therefrom and from claims arising out of the performance of this Contract by the Contractor. The base limits of this policy shall be $1,000,000.00 combined single limit. C. Before the City executes this Contract, the Contractor shall provide the City with evidence of insurance in a form of a Certificate from the insurer naming all policies. The City shall be an additional named insured on the Contractor's insurance policy. The insurance policies shall contain a provision that they may not be cancelled unless prior written notice thereof is given to the City not less than ten (10) business days prior to the cancellation date, D. The Contractor shall be responsible for initiating, maintaining and supervising all safety precautions and programs in cOIUlection with the Work. The City shall not be responsible for or have control of safety precautions and programs in connection with the Work. E. Contractor provides the fmancial protection of the required insurance to benefit both City and Contractor. Providing and paying for the insurance is part of the consideration which Contractor offers City. The City does not represent or warrant that the types of limits of insurance specified in this Article adequately protect Contractor's interest or sufficiently cover Contractor's liability. F. The Contractor shall defend, hold harmless and indemnify the City. its officers, agents, and employees from and against any and all claims, demands, actions or causes of action (including court costs and reasonable attorneys' fees) of whatever nature of character arising from the Contractor's perfonnance of the Work herein. 9. WaTTantv. The Contractor expressly warrants and guarantees to the City that all Work performed and all materials furnished shall be in accord with the Contract Documents and shall be free from defects in materials, workmanship, and operation which appear within a period of one year, or within such longer period as may be prescribed by law or in the terms of the Contract Documents, from the date of City's acceptance of the Work. The City's rights under the Contractor's warranty are not the City's exclusive remedy. The City shall have all other remedies available under this Contract, at law or in equity. Should any defects develop in the materials, workmanship, or operation of the system within the specified period, upon notice from the City, the Contractor agrees, within fourteen (14) calendar days after receiving written notice and without expense to the City, to repair, replace and in general to perfonn all necessary corrective Work with regard to the defective or nonconforming Work or materials to the satisfaction of the City. THE FOREGOING SHALL NOT IN ANY MANNER UMIT THE CITY'S REMEDY OR THE CONTRACTOR'S LIABILITY TO 59289 3 02/24/98 TUE 12:24 FAX 612 452 5550 CAMPBELL ~005 THOSE DEFECTS APPEARING WITHIN THE WARRANTY PERIOD. The Contractor agrees to perform the Work in a manner and at a time so as to minimize any damages sustained by the City and so as to not interfere with or in any way disrupt the operation so the City or the public. The corrective Work referred to above shall include without limitation, (a) the cost of removing the defective or nonconforming Work and materials llU.I.il the site, (b) the cost of correcting all Work of other Contractors destroyed or damaged by defective or nonconforming Work and materials including the cost of removal of such damaged Work and materials from the site, and (c) the cost of correcting all damages to Work of other Contractors caused by the removal of the defective or nonconfonning Work or materials. 10. BiJ!hts and Remedies. The duties and obligations imposed by the Contract Documents and the rights and remedies available thereunder shall be in addition to and not a limitation of any duties, obligations, rights, and remedies otherwise imposed or available by law. No action or failure to act by the City or the Contractor shall constitute a waiver of any right or duty afforded any of them under the Contract, nor shall any such action or failure to act constitute an approval of or acquiescence in any breach thereunder, except as may be specifically agreed in writing. 11. Notice. Required notices to the Contractor shall be in writing, and shall be either hand delivered to the Contractor, its employees or agents, or mailed to the Contractor by certified mail at the following address: {INSERT ADDRESS} Notices to the City shall be in writing and shall be either hand delivered to the City Manager or mailed to the City by certified mail in care of the City Manager at the following address: City of Prior Lake 16200 Eagle Creek Avenue SE Prior Lake, Mhmesota 55372. 12. Condition and InsDection. All goods and other materials furnished under this Contract shall be new and in current manufacture, unless otherwise specified, and all goods and work shall be of good quality, free from faults and defects and in conformance with the Contract Documents. All goods and work not conforming to these requirements shall be considered defective. Goods shall be subject to inspection by the City. Defective goods or goods not in current manufacture may be returned to the Contractor at the Contractor's expense. 13. Correction of Work. The Contractor shall promptly correct all Work rejected by the City as defective or as failing to conform to the Contract Documents whether observed before or after Substantial Completion of the Project and whether or not fabricated, installed or completed. The Contractor shall bear all costs of correcting such rejected Work. 59289 4 02/24/98 11m 12:24 FAX 612 452 5550 CAMPBELL 141 006 If, within one (1) year after the Date of Substantial Completion of the Project or designated portion thereof or within one (1) year after acceptance by the City of designated equipment, or within such longer period of time as may be prescribed by law or by the terms of any applicable special warranty required by the Contract Documents, any of the Work is found to be defective or not in accordance with the Contract Documents, the Contractor shall correct it promptly after receipt of a written notice from the City to do so unless the City has previously given the Contractor a written acceptance of such condition. This obligation shall survive both final payment for the Work or designated portion thereof and tennination of the Contract. The City shall give such notice promptly after discovery of the condition. 14. Citv'.~ Ri(!ht to Carn Out the Work. If the Contractor defaults or neglects to carry out the Work in accordance with the Contract Documents or fails to perfonn any provision of the Contract, the City may, after seven (7) days written notice to the Contractor and without prejudice to any other remedy the City may have, make good such deficiencies. In such case an appropriate Change Order shall be issued deducting from the payment then or thereafter due the Contractor the cost of correcting such deficiencies. If the payments then or thereafter due the Contract are not sufficient to cover such amount, the Contractor shall pay the difference to the City. . 15, ChanE!e Orders. The Contract Sum may be changed only by written Change Order approved by the City Council. OPTION: This section of the contract is subject to change based upon the results of the council workshop. "The Contract Sum may be changed by writren Change Order approved by the City Council. In circumstances where the public safery or health are in jeopardyl said change order may be approved by the City Manager if such Change Orders do not exceed an aggregate of % ( 10%, 15%, 20%) of the Contract Sum, not to exceed Twenty-Five Thouso:n.d Dollars ($25,000.00). The cost or credit to the City resulting from a Change Order shall be detennined in one of the following manners: (1) By mutual acceptance of a lump sum; or (2) by unit prices stated in the Contract Documents as subsequently agreed upon. 16. Unauthorized Work. Additional Work performed without authorization of a Change Order will not entitle Contractor to an increase in the Contract Price or an extension of the Contract Time. 17. Termination. If the Contractor persistently or repeatedly refuses or fails, except in cases for which extension of time is provided, to supply enough properly skilled. workers or proper materials, or fails to made prompt payment to subcontractors or for materials or labor or persistently disregards laws, ordinances, rules, regulations or orders of any public authority having jurisdiction, or otherwise is guilty of a substantial violation of a provision of the Contract Documents, and fails within seven (7) days after receipt of written notice to commence and continue correction of such default, neglect or violation with diligence and promptness, the City may, without prejudice to any other remedy the City may have, tenninate the employment of 59289 5 02/24/98 TUE 12:25 FAX 612 452 5550 CAMPBELL [4J Op7 the Contractor and take possession of the site and of all materials, equipment. tools, construction equipment and machinery thereon owned by the Contractor and my finish the Work by whatever methods the City may deem expedient. In such case the Contractor shall not be entitled to receive any further payment until the Work is finished. 18. PromDt Pavment to Subcontractors. The Contractor shall pay any 'subcontractor within ten (10) days of the Contractor's receipt of payment by the City for undisputed services provided by the Subcontractor. If the Contractor fails within that time to pay the subcontractor any undisputed amount for which the Contractor has received payment by the City, the Contractor shall pay interest to the subcontractor on the unpaid amount at the rate of one and one-half percent (1.5 %) per month or any part of a month. The minimwn monthly interest penalty payment for an unpaid balance of $100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual interest penalty due to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor shall be awarded its costs and disbursements, including attorney's fees, incurred in bringing the action. The Contractor shall, by an appropriate agreement with each subcontractor, require each subcontractor to make payments to his subcontractors in a similar maMer. 19. IndeDendent Contractor. At aU times and for all purposes hereunder, the Contractor is an independent contractor, and not an employee of the City. ' 20. Affirmative Action Policv. All Contractors and subcontractors employed shall comply with all applicable provisions of all federal, state and municipal laws which prohibit discrimination in employment on the basis of race, color, religion, sex, marital status, national origin, ancestry, age, and physical or mental handicap and all roles and regulations, promulgated and adopted pursuant thereto. The Contractor will include a similar provisions in all subcontracts entered into for the performance of this contract. 21. Miscellaneous. A. This Contract shall become effectiVe only upon its execution by both the City and the Contractor. This Contract shall not be modified, amended, rescinded, waived or terminated without the approval in writing of the City Council. B. The City shall be allowed to audit Contractor's books and records during regular business hours upon five (5) days written notice. C. This Agreement shall be governed by the laws of the State of Minnesota. D. That with respect to any and all businesses conducted or acts performed pursuant to this Agreement, the Contractor shall be deemed an employer. E. OPTION. That the Contractor agrees 10 pay prevailing wages as required by law, IN WITNESS WHEREOF, the parties bave entered into this Agreement as of the date and year hereinabove first written. 59289 6 02/24/98 TUE 12:25 FAX 612 452 5550 CAMPBELL 14I 008 CITY OF PRIOR LAKE CONTRACTOR By: Wesley M. Mader, Mayor By: Its: By: Frank Boyles. City Manager STATE OF MINNESOTA ) (55. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 19. ' by Wesley M. Mader and Frank Boyles, respectively the Mayor and City Manager of the City of Prior Lake, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. Notary Public STATE OF MINNESOTA ) (ss. COUNTY OF ) The foregoing instrument was acknowledged before me this 19_, by , the of corporation. on its behalf, Contractor. day of a Notary Public This Instrument Drafted By: CAMPBELL KNUTSON Professional Association 1380 Corporate Center Curve Suite 317 Eagan, Minnesota 55121 SLP:MKB 59289 7 02/24/98 Tlm 12:25 FAX 612 452 5550 CAMPBELL 141009 . AGREEMENT FOR PROFESSIONAL SERVICES This Agreement is made on the day of , 1998, between the CITY OF PRIOR LAKE, Minnesota ("City"), whose business address is 16200 Eagle Creek Ave. S.E., Prior Lake, MN 55372-1714, and ("Contractor") whose business address is PRELIMINARY STATEMENT The City has adopted a policy regarding the selection and hiring of consultants to provide a variety of professional services for City projects. That policy requires that person, firms, or corporations providing such services enter into written contracts with the City. The ' propose of this contract is to set forth terms and conditions for The City and Contractor agree as follows: 1. Contractor's Services. The Contractor agrees to provide professional services as described in Exhibit A, attached and made a part of this Agreement. 2. Time for Performance of Services. The Contractor shall perfonn the services outlined in Exhibit A according to the schedule in Exhibit C. 3. Comnensation for Services. City agrees to pay the Contractor for services as described in Exhibit A. Compensation shall be in accordance with Exhibit B, attached and made a part of this Agreement. 4. EmrineerinlZ Services for Proiect. The Contractor, upon direction of the City, agrees to perform the following: a. See Exhibits A (Work Scope), B (Budget). and C (Schedule). 59812 02r24/98 TUE 12:25 FAX 612 452 5550 CAMPBELL f4J 010 b. Special Contractors may be utilized by the Contractor when required by the complex or specialized nature of the Project and when authorized in writing by the City. c. Extra Services: City agrees to pay Contractor for extra services by the Contractor or Special Contractors when authorized in writing by the City. s. The City agrees to provide the Contractor with the complete information concerning the scope of the Project and to perfonn the following services: a. Access to the Area: The City shall obtain access to and make all provisions for the Contractor to enter upon public and private lands as required for the Contractor to perform such work as surveys and inspections in the develu.t'~ent of the Project. b. Consideration of the Contractor's Work: The City shall give thorough consideration to all reports, sketches, estimates, drawings, and other documents presented by the Contractor, and shall inform the Contractor of all decisions within a reasonable time so as not to delay the work of the Contractor. c. Standards: The City shall furnish the Contractor with a copy of any design and construction standards they may require in the preparation of the report for the Project. d, Owner's Representative: A person shall be appointed to act as the City's representative with respect to the work to be performed under this Agreement. He or she shall have complete authority to transmit instructions, receive information, interpret, and define the City's policy and decisions, with respect to the materials, equipment, elements, and systems pertinent to the work covered by this Agreement. 6. Method of Pavment. The Contractor shall submit to the City, on a monthly basis, itemized bills for professional services performed under Section 4 of this Agreement. Bills submitted shall be paid in the same manner as other claims made to me City. a. Progress Payment: For work reimbursed on an hourly basis. the Contractor shall indicate for each employee, his or her name, job title, the number of hours worked, rate of pay for each employee, a computation of amounts due for each employee, and the total amount 59812 2 02/24/98 TUE 12:26 FAX 612 452 5550 CAMPBELL 1(1]011 due for each project task. Contractor shall verify all statements submitted for payment in compliance with Minnesota Statutes Sections 471.38 and 471.391. For reimbursable expenses, if permitted in Exhibit A. the Contractor shall provide such documentation as reasonably required by the City. b. Abandoned or Suspended Work: If any work performed by the Contractor is abandoned or suspended in whole or in part by the City, the Contractor shall be paid for any services performed on account of it prior to receipt of written notice from the City of such abandonment or suspension, all as shown on Exhibit B for this project. c. Compensation for Services of the Contractor: The City shall pay the Contractor for the services described in Exhibit A of this Agreement. The fee that the City will pay under this Agreement shall not excess the amount shown on Exhibit B for this project. d. Payments for the Contractor's Reimbursable Costs: The Contractor shall be reimbursed for the work of special consultants, as described in Section 4.B. and for other items when authorized in writing by the City. Such items shall include: i) transportation of principals and employees on special trips to the Project or to other locations; ii) materials and supplies; Hi) AutoCADD as required to expedite the work; and iv) reproduction of reports. 7. Accuracv of Work. Contractor shall be responsible for the accuracy of the work and the utilization of all determinant data, and shall promptly make necessary revisions or corrections resulting from errors and omissions on the part of Contractor without additional compensation. If the date or materials furnished by the City. and used in the conduct of this work are found to be in error. incorrect, or inappropriate, the City shall direct Contractor to modify, update, and/or correct the affected work product. All such corrective work performed by Contractor shall be considered to be additional services for which additional compensation shall be paid to Contractor on the basis of Contractor's standard fees or actual costs incurred. 59812 3 02/~4/98 Tlffi 12:26 FAX 612 452 5550 CAMPBELL [4]012 8. Proiect Manalrer and Staffing. The Contractor has designated and " to scrve on thc project. They shall be assisted by other staff members as necessary to facilitate the completion of the Project in accordance with the terms established herein. Contractor may not remove or replace or , from the Project without the approval of the City. 9. Audit Disclosure. The Contractor shall allow the City or its duly authorized agents reasonable access to such of the Contractor's books and records as are pertinent to all service provided under this Agreement. Any reports; infonnation, data, etc. given to, or prepared ar assembled by, the Contractor under this Agreement which the client requests to be kept confidential shall not be made available to any individual or organization without the City's prior written approval. All finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs, and reports prepared by the Contractor shall become the property of the City upon tennination of this Agreement, but Contractor may retain copies of such documents as records of the services provided. 10. Term. The terms of this Agreement shall be from through , 19_, the date of signature by the parties notwithstanding. This Agreement may be extended upon the written mutual consent of the parties for such additional period as they deem appropriate, and upon the terms and conditions as herein stated. 11. Termination. This Agreement may be terminated by either party by seven (7) days' written notice delivered to the other party at the address written above. Upon 59812 4 02/24/98 Tllli 12:26 FAX 612 452 5550 CAMPBELL I4J 0.13 termination under this provision if there is no fault of the Contractor. the Contractor shall be paid for services rendered and reimbursable expenses until the effective date of termination. If however, the City terminates the Agreement because the Contractor has failed to penorm in accordance with this Agreement, no further payment shall be made to the Contractor. and the City may retain another contractor to undertake or complete the work identified in paragraph 2. If as a result, the City incurs total costs for the work (including payments to both the present contractor and a future contractor) which exceed a maximum Agreement amount, if any, specified under Paragraph 3, then the Contractor shall be responsible for the difference between the cost actually incurred and the Agreement amount. 12. Subcontractor. The Contractor shall not enter into subcontracts for services provided under this Agreement except as noted in the scope of service, without the express written consent of the City. The Contractor shall pay any subcontractor involved in the performance of this Agreement within ten (10) days f the Contractor's receipt of payment by the City for undisputed services provided by the subcontractor. If the Contractor fails within that time to pay the subcontractor any undisputed amount for which the Contractor has received payment by the City. the Contractor shall pay interest to the subcontractor on the unpaid amount at the rate of 1 1/2 percent per month or any part of a month. The minimum monthly interest penalty payment for an unpaid balance of $100 or more is $10. For an unpaid balance of less than $100, the Contractor shall pay the actual interest penalty due to the subcontractor. A subcontractor who prevails in a civil action to collect interest penalties from the Contractor shall be awarded its costs and disbursements, including attorney's fees, incurred in bringing the action. 59812 5 02/24/98 TUE 12:27 FAX 612 452 5550 CAMPBELL [4J014 13. Indeoendent Contractor. At all times and for al purposes herein, the Contractor is an independent contractor and not an employee of the City _ No statement herein shall be construed so as to rInd the Contractor an employee of this City. 14. Non-Discrimina~on. During the performance of this Contract, the Contractor shall not discriminate against any employee or applicants for employment because of race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, or age. The Contractor shall post in places available to employees and applicants for employment, notices setting forth the provisions of this non-discrimination clause and stating that all qualified applicants will receive consideration for employment. The Contractor shall incorporate the foregoing requirements of this paragraph in aU of its subcontracts for program work, and will require all of its subcontractors for such work to incorporate such requirements in all subcontracts for program work. 15. Assi2I1Il1ent. Neither party shall assign this Agreement, nor any interest arising herein, without the written consent of the other party. 16. Services Not Provided For. No claim for service furnished by the Contractor not specifically provided for herein shall be honored by the City. 17. Severabilitv. The provisions of this Agreement are severable. If any portion hereof is, for any reason held by a court of competent jurisdiction to be contrary to law, such decision shall not affect the remaining provisions of the Agreement. 18. Entire AJtreement. The entire agreement of the panies is contained herein. This Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof as well as any previous agreements presently in effect between 59812 6 02/24/98 TUE 12:27 FAX 612 452 5550 CAMPBELL 141015 the parties relating to the subject matter hereof. Any alterations. amendments, deletions, or waivers of the provisions of this Agreement shall be valid only when expressed in writing and duly signed by the parties, unless otherwise provided herein. 19. Comnliance with laws and Remlations. In providing services hereunder. the Contractor shall abide by all statutes, ordinances. roles and regulations pertaining to the provisions of services to be provided. Any violation shall constitute a material breach of this Agreement and entitle the City to immediately terminate this Agreement. 20. Waiver. Any waiver by either party of a breach of any provisions of this Agreement shall not affect, in any respect, the validity of the .l...u~der of this Agreement. 21. Indemnification. Contractor agrees to defend, indemnify and hold the City, its . officers, and employees harmless from any liability, claims, damages, costs, judgments, or expenses. including reasonable attorney's fees, resulting directly or indirectly from an act or omission (including without limitation professional errors or omissions) of the Contractor, its agents, employees, or subcontractors in the performance of the service provided by this Agreement and against all losses by reason of the failure of said Contractor fully to perform. in any respect, all obligations under this Agreement. 22. Insurance. a. General Liability: During the term of this Agreement, Contractor shall maintain a general liability insurance policy with limits of at least $600,000 for each person. and each occurrence, for both personal injury and property damage. This policy shall name the City as an additional insured for the services provided under this Agreement and shall provide that the Contractor's coverage shall be the primary coverage in the event of a loss. The policy shall also insure the indemnification obligation contained in Paragraph No. 21. A certificate of insurance on the City's approved form which verified the existence. 59812 7 02124/98 TIm 12:27 FAX 612 452 5550 CAMPBELL 141016 of this insurance coverage must be provided to the City before work under this Agreement is begun. b. Worker's Compensation: The Contractor shall secure and maintain such insurance as will protect Contractor from claims WIder the Wo~ker's Compensation Acts and from claims for bodily injury. death or property damage which may arise from the performance of Contractor's services under this Agreement. c. Professional Liability Insurance: The Contractor agrees to provide to the City a certificate evidencing that they have in effect, with an insurance company in good standing and authorized to do business in Minnesota, a professional liability insurance policy _ Said policy shall insure payment of damage for legal liability arising out of the performance of professional services for the City, in the insured's capacity as the Contractor, if such legal liability is caused by an error, omission, or negligent act of the insured or any person or organization for whom the insured is legally liable. Said policy shall provide an aggregate limit of $1.000..000. 23. Records Access. The Contractor shall provide the City access to any books, documents, papers and record which are directly pertinent to the specific contract, for the purpose of making audit, examination, excerpts, and transcriptions, for three years after final payments and all other pending matters related'to this contract are dosed. 24. Ownershio of Documents. All plans, diagrams, analyses, reports, and information generated in connection with performance of the agreement shall become the property of the City. The City may use the infonnarion for its purposes. Such use by the City shall not relieve any liability on the part ~f the Contractor. 25. Governimz Law. This agreement shall be controlled by the laws of the State of Minnesota. 59812 i 8 02/24/98 Tlffi 12:27 FAX 612 452 5550 CAMPBELL ~017 " , Executed as of the day and year fIrst written above. CITY OF PRIOR LAKE By: Mayor By: City Manager Reviewed for Administration: By: City Manager Approved as to Form and Execution: By: City Attorney Reviewed for Engineering: By: Director of Public Works Accounting Records Posted: By: Director of Finance Resolution Authorizing No. 59812 9