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HomeMy WebLinkAbout2013_02_26 CC PKT1 Brookings City Council Tuesday, February 26, 2013 6:00 p.m. Regular Meeting Brookings City & County Government Center Chambers - Room 310 - 520 Third Street The City of Brookings is committed to providing a high quality of life for its citizens and fostering a diverse economic base through innovative thinking, strategic planning, and proactive, fiscally responsible municipal management. 6:00 p.m. REGULAR MEETING 1. Call to order. 2. Pledge of Allegiance. 3. Record of Council Attendance. 4. Action to approve the following Consent Agenda Items:* A. Action to approve the agenda. B. Action to approve the minutes. C. Action to approve various volunteer appointments. D. Action to approve Resolution No. 17-13, a Resolution designating the official newspaper. E. Action to cancel the March 12, 2013 City Council meeting. Action: Motion to Approve, Request Public Comment, Roll Call 5. Items removed from Consent Agenda. Motion to Approve, Request Public Comment, Roll Call *Matters appearing on the Consent Agenda are expected to be non-controversial and will be acted upon by the Council at one time, without discussion, unless a member of the Council or City Manager requests an opportunity to address any given item. Items removed from the Consent Agenda will be discussed at the beginning of the formal items. Approval by the Council of the Consent Agenda items means that the recommendation of the City Manager is approved along with the terms and conditions described in the agenda supporting documentation. Open Forum/Presentations/Reports 6. Open Forum. 7. SDSU Student Senate Report. Contracts & Change Orders 8. Action to approve Resolution No. 18-13, a Resolution authorizing Change Order No. 3 for Dakota Nature Park Nature Center; Clark Drew Construction, Inc. Action: Motion to Approve, Request Public Comment, Roll Call February 26, 2013 City of Brookings 2 Second Readings & Public Hearings 9. Public hearing and action on Resolution No. 19-13, a Resolution Levying Assessment for Street Assessment Project No. 2012-09STA, 25th Avenue and 10th Street Project. Action: Open & Close Public Hearing, Motion to Approve, Roll Call 10. Public hearing and action on Ordinance No. 32-12, An Ordinance granting to NorthWestern Corporation, its successors and assigns, the right to occupy any of the streets, alleys, or public places of the City of Brookings, South Dakota, for the purpose of transmitting or distributing natural gas. Action: Motion to remove from Table – Roll Call Open & Close Public Hearing, Motion to Approve, Roll Call Other Business 11. Action on Resolution No. 20-13, a Resolution extending the Agreement between the City of Brookings and Northwestern Corporation. Action: Motion to Approve, Request Public Comment, Roll Call 12. Action to approve Downtown Brookings Inc. 2013 Work Plan. Action: Motion to Approve, Request Public Comment, Roll Call 13. Quarterly Financial Report from Brookings Health Systems. Informational 14. Action to approve Resolution No. 21-13, a Resolution Authorizing Prepayment and Refunding of a Portion of a Lease Agreement; Approving the Execution of a Second Lease Agreement 2013A and an Amended and Restated Irrevocable Declaration of Trust by First Bank and Trust, as Trustee; Providing for the Execution, Sale and Delivery of not to exceed $5,000,000 Aggregate Original Amount of Refunding Certificates of Participation Series 2013A in the Lease-Purchase Agreement 2013A Pursuant to a Certificate Purchase Agreement and the Application of the Proceeds Thereof to prepay a Portion of the Lease Agreement and Authorizing and Approving other Actions and Agreements necessary to Consummate the Contemplated Improvement and Financing. Action: Motion to Approve, Request Public Comment, Roll Call 15. Action to approve District Transportation/Utility Development Plan for South Main Avenue (South Main Avenue from 20th Street to 32nd Street). Action: Motion to Approve, Request Public Comment, Roll Call 16. City Council member introduction of topics for future discussion. * * Any Council Member may request discussion of any issue at a future meeting only. Items cannot be added for action at this meeting. A motion and second is required stating the issue, requested outcome, and time. A majority vote is required. 17. Adjourn. February 26, 2013 City of Brookings 3 Brookings City Council Tim Reed, Mayor, Keith Corbett, Deputy Mayor & Council Member Council Members Tom Bezdichek, Jael Thorpe, John Kubal, Mike McClemans, Ope Niemeyer Council Staff Jeffrey W. Weldon, City Manager Steven Britzman, City Attorney Shari Thornes, City Clerk View the City Council Meeting Live on the City Government Access Channel 9. Rebroadcast Schedule: Wednesday 1:00pm/Thursday 7:00pm/Friday 9:00pm/Saturday 1:00pm The complete City Council agenda packet is available on the city website: www.cityofbrookings.org Assisted Listening Systems (ALS) are available upon request. Please contact Shari Thornes, Brookings City Clerk, at (605)692-6281 or sthornes@cityofbrookings.org . If you require additional assistance, alternative formats, and/or accessible locations consistent with the Americans with Disabilities Act, please contact Shari Thornes, City ADA Coordinator, at (605)692-6281 at least three working days prior to the meeting. February 26, 2013 City of Brookings 4 CONSENT AGENDA #4 4. Action to approve the following Consent Agenda Items:* A. Action to approve the agenda. B. Action to approve the minutes. C. Action to approve various volunteer appointments. D. Action to approve Resolution No. 17-13, a Resolution designating the official newspaper. E. Action to cancel the March 12, 2013 City Council meeting. *Matters appearing on the Consent Agenda are expected to be non-controversial and will be acted upon by the Council at one time, without discussion, unless a member of the Council or City Manager requests an opportunity to address any given item. Items removed from the Consent Agenda will be discussed at the beginning of the formal items. Approval by the Council of the Consent Agenda items means that the recommendation of the City Manager is approved along with the terms and conditions described in the agenda supporting documentation. Action: Motion to Approve, Request Public Comment, Roll Call February 26, 2013 City of Brookings 5 CONSENT AGENDA #4 B. Action to approve minutes. The draft February 12th and February 19th Brookings City Council minutes are enclosed for Council review and approval. February 26, 2013 City of Brookings 6 Brookings City Council February 12, 2013 (unapproved) The Brookings City Council held a meeting on Tuesday, February 12, 2013 at 6:00 p.m., at City Hall with the following members present: Mayor Tim Reed, Council Members John Kubal, Mike McClemans, Ope Niemeyer, Keith Corbett, Jael Thorpe and Tom Bezdichek. City Attorney Steve Britzman, City Manager Jeff Weldon and City Clerk Shari Thornes were also present. Consent Agenda. A motion was made by Kubal, seconded by Corbett, to approve the consent agenda. A. Action to approve the agenda. B. Action to approve the January 22nd Council meeting minutes. C. Action to appoint Sara Bentzen to the Park & Rec Board student position (term expiring 5/1/2013). D. Action on Resolution No. 11-13 a Resolution setting forth a schedule of proposed fines for violations of the Ordinances of the City of Brookings, SD (littering, excavation, texting). Resolution No. 11-13 - A Resolution setting forth a Schedule of Proposed Fines for Violations of the Ordinances of the City of Brookings, South Dakota. Be It Resolved by the Governing Body of the City of Brookings, South Dakota, that the following Schedule of Proposed Fines shall be effective as prescribed by law for all violations of Ordinances set forth herein. SCHEDULE OF PROPOSED FINES WITH COURT COSTS. Miscellaneous Offenses: Section 70- 37 - Littering, Fine $60.00, Costs $60.00, Total $120.00; Section 74-141 thru 149 - Excavation Offenses, Fine $100.00, Costs $60.00, Total $160.00; Section 82-312 - Texting, Fine $60.00, Costs $60.00, Total $120.00. E. Action on Resolution No. 12-13, a Resolution fixing time and place for hearing upon Assessment Roll for Street Assessment Project No. 2012-09STA (25th Avenue and 10th Street Project). Resolution No. 12-13 - Resolution fixing time and place for Hearing Upon Assessment Roll for Street Assessment Project No. 2012-09STA (25th Avenue and 10th Street Project) Be It Resolved by the City Council of the City of Brookings, South Dakota, as follows: 1. The assessment roll for Street Assessment Project No. 2012-09STA having been filed in the office of the City Clerk on the 5th day of February, 2013, the City Council shall meet in the Chambers, Brookings City & County Government Center, in said City on Tuesday, the 26th day of February, 2013 at 6:00 o'clock PM, the said date being not less than twenty (20) days from the filing of said assessment roll for hearing thereon. 2. The City Engineer is authorized and directed to prepare a notice describing, in general terms Street Assessment Project No. 2012-09STA, the date of filing the assessment roll, the time and place of hearing thereon, stating that the assessment roll will be open for public February 26, 2013 City of Brookings 7 inspection at the office of the City Engineer and referring to the assessment roll for further particulars. 3. The City Clerk is authorized and directed to publish said notice in the official newspaper at least one (1) week prior to the date set for hearing and to mail a copy thereof, by first class mail addressed to the owner or owners of any property to be assessed at his, her or their last mailing address as shown by the records of the Director of Equalization at least one (1) week prior to the date set for said hearing. F. Action to abate the 2013 Drainage Fees for 815 Medary Avenue ($461.70) and 317 11th Street ($334.38), SDSU Foundation (40365-00700-005-00 and 40960-11050-232-10). G. Action on Resolution No. 16-13, a Resolution authorizing Change Order No. 2 for the Dakota Nature Park – Nature Center; Clark Drew Construction, Inc. Resolution No. 16-13 - A Resolution Authorizing Change Order No. 2 for Dakota Nature Park – Nature Center; Clark Drew Construction, Inc. Be It Resolved by the City Council that the following change order be allowed for the Dakota Nature Park – Nature Center: Construction Change Order Number 2. TE Underground: Materials - Reducing 6” pipe to 4” = ($1,740.00); Reduce 6” tapping valve = ($153.40); Eliminating 6” material = ($1,662.66); Add: 8” valve, pipe and plug = $3,890.35. Labor: Reducing 6” to 4” = ($1,740.00); Live tap fee for 8” = $910.00. Subtotal: ($495.71) Clark Drew Construction, Inc.: Subtotal = $495.71; SD Excise Tax @ 2% = $9.91; Bonding 1.2% = $6.07; Lump Sum Total = $511.69; There will be a total deduction of $511.69. Contract history: $1,198,700.00 original contract sum; $1,191,990.00 after Change Order No. 1; $1,191,478.31 new contract amount after Change Order No. 2. On the motion, all present voted yes; motion carried. Resolution No. 13-13. A motion was made by Thorpe, seconded by Corbett, to approve Resolution No. 13-13, a Resolution Authorizing the Mayor to sign an Amendment to Agreement for Professional Services for Brookings Regional Airport Project No. AIP #3-46-0005-025-2012, Design and Construction of Runway 11/29 Realignment Phase I. All present voted yes; motion carried. Resolution No. 13-13 - Resolution Authorizing the Mayor to Sign an Amendment to Agreement for Professional Services for Brookings Regional Airport Project No. AIP #3-46-0005-025-2012; Design and Construction of Runway 11/29 Realignment Phase I Whereas, the City of Brookings desires the construction of the Runway 11/29 Realignment Project; February 26, 2013 City of Brookings 8 Whereas, the City of Brookings desires South Dakota Department of Transportation assistance with the Brookings Regional Airport Project 3-46-0005-25-2012; Whereas, the City of Brookings desires to expand the first phase of the grading for the Runway 11/29 Realignment Project and the City of Brookings desires that this work be added to the original scope of work for professional services with Helms and Associates for the design and construction of Runway 11/29 Realignment Phase I including relocation of 6-Mile Creek with Bridge, 404 permit wetland mitigation, earthwork/grading, granular fill and gravel base course and wildlife fencing; Now Therefore Be It Resolved that the mayor of the City of Brookings is authorized to sign Amendment Number 1 to the Agreement for Professional Services and other related documents for Runway 11/29 Realignment Phase I, Regional Airport Project 3-46-0005-25- 2012. Ordinance No. 01-13. A public hearing was held on Ordinance No. 01-13, an Ordinance Rezoning Lots 1-6, 6A, 7-15, 15A, 16-47, and the vacated alley and park lot adjacent thereto, in Fishback Subdivision; and Lots 4-7, Block 17, Morehouse Addition from a Residence R-2 District to a Residence R-1C District. Public Hearing: Scott Peterson spoke against the proposal. Dick Peterson, Cris Ingen and John Hageman spoke in favor. A motion was made by Corbett, seconded by Kubal, to approve Ordinance No. 01-13. All present voted yes, except McClemans voted no; motion carried. Ordinance No. 02-13. A public hearing was held on Ordinance No. 02-13, an Ordinance for a Conditional Use permit to establish a sorority/fraternity on Lot 4, Block 2, Peterson’s First Addition (712 Main Avenue). Public Hearing: The applicants and representatives of the sorority spoke in favor of the proposal. A motion was made by Bezdichek, seconded by Niemeyer, to approve Ordinance No. 02-13. A motion was made by Reed, seconded by Thorpe, to amend the date to August 31, 2014. On the amendment, all present voted yes; motion carried. On the main motion as amended, all present voted yes; motion carried. A motion was made by Reed, seconded by Thorpe, directing staff to review the circumstances for when we have possible change in uses as opposed to willful abandonment and send the city attorney as our representative in that process. All present voted yes; motion carried. Resolution No. 14-13. A public hearing was held on Resolution No. 14-13, an Resolution upon a petition to vacate W. 16th Avenue abutting Outlot A in the N ½ of Section 27-T110N-R50W, Sublot A of Outlot 1 in the NW ¼ of Section 27-T110N-R50W, and Outlots 1A and 2 in the NE ¼ of Section 28-T110N-R50W. Public Hearing: Jean Lacher spoke. A motion was made by Kubal, seconded by Thorpe, to approve Resolution No. 14-13. All present voted yes; motion carried. Resolution No. 14-13 - Street Vacation Whereas, a petition to vacate has been filed with the City Clerk of the City of Brookings, and February 26, 2013 City of Brookings 9 Whereas, the petition was filed in proper form and signed by one hundred percent (100%) of the adjacent property owners. Now, Therefore, Be It Resolved, by the City Council of the City of Brookings that the portion of West 16th Avenue abutting Outlot A in the N ½ of Section 27-T110N-R50W; Sublot A of Outlot 1 in the NW ¼ of Section 27-T110N-R50W; and Outlots 1A and 2 in the NE ¼ of Section 28-T110N- R50W be vacated. Off-Sale Malt License. A public hearing was held on an Off-Sale Malt Beverage Alcohol License for the Brookings Brownstone, Inc., dba The Brownstone, Lorraine & Brennan Sullivan, owners, Lot 7, Block 3, Original Plat Addition, 313 Main Avenue. A motion was made by Bezdichek, seconded by Niemeyer, to approve an off-sale malt license for the Brownstone. All present voted yes; Thorpe abstained; motion carried. Resolution No. 15-13. A public hearing was held on Resolution No. 15-13, a Resolution of Intent to Lease Real Property in Wiese and Freeland Additions. A motion was made by Bezdichek, seconded by Kubal, to approve Res. No. 15-13. All present voted yes; motion carried. Resolution No. 15-13 - Resolution of Intent to Lease Real Property in Wiese and Freeland Additions Be It Resolved by the governing body of the City of Brookings, South Dakota, that the City of Brookings intends to enter into a Lease with Foundation Seed Stocks for a period of one (1) year, commencing on March 9, 2013 and ending March 8, 2014, and pertaining to the following described property: The designated farmland in the Brookings Wiese Addition, thirty (30) acres more or less in Section 19, T110N, R49W, and the designated farmland in the Brookings Freeland Addition, thirty-eight (38) acres more or less in Section 18, T110N, R49W in the City of Brookings, Brookings County, South Dakota. The Lease will be an amount of One Hundred Five Dollars ($105.00) per acre for farmland annually, payable first half on April 1 and the remaining half on November 1. The City of Brookings may terminate this Lease at any time in the event a parcel of the above described property is to be sold by the City of Brookings. If a portion of the leased land is sold, the number of acres to be paid for will be adjusted at the unit price per acre. Be It Further Noted that a Public Hearing on this Resolution was held on February 12, 2013 at 6:00 o’clock P.M. at the City Council Chambers and that all persons were given an opportunity to be heard on the intent to lease real property. 2013 Strategic Plan. A motion was made by Corbett, seconded by Thorpe, to approve the Proposed 2013 Strategic Plan. AMENDMENT: A motion was made by Reed, seconded by Corbett, to amend the following: “Lean Government Services Implementation Pilot Project. Commentary: This initiative involves a strategic analysis of specific City services and analyzes the process and procedures for February 26, 2013 City of Brookings 10 implementing the services with the goal of making service delivery more efficient and effective. Such analysis seeks to add value to City services through continuous improvement and that they remain citizen-focused. Adoption of Lean practices involves the adoption of principles, practices, and methods that eliminate non-value-added activities in the service delivery process to citizens. Action steps: Identification of staff teams around specific lean project(s); Provide specialized training to the team(s) about lean practices; Identification of one major, comprehensive pilot project; Identification of a minimum of two, minor, departmental pilot projects; and Teams develop/implement lean initiatives for targeted pilot projects. Complete two projects and report out to the City Council. Create and utilize a Lean project advisory review board comprised of local industry expertise and staff leadership. Lead staff assignment: City Manager Jeff Weldon, City Clerk Shari Thornes, and Finance Manager Rita Thompson.” All present voted yes; motion carried AMENDMENT: A motion was made by Reed, seconded by Thorpe, to amend the following: Citizen Engagement through Internet and on-line mobile applications. “Commentary: This initiative would research and launch specific tools designed to increase citizen engagement, transparency, and provide certain City services through the advent of mobile applications. Such applications ‘mobile apps’ would be specifically tailored to identified City services as well as facilitating two-way communication, and be a resource for general community information for residents and visitors. The research would consider current City initiatives including CivicPlus and the website, and select new applications apps to be developed and implemented consistent with stated goals. Policies and procedures specifically adopted would be an amendment to the Technology Plan. Partner with other community entities with mobile applications. Action steps: TBD. Lead staff assignment: City Manager Jeff Weldon, City Clerk Shari Thornes, and Finance Manager Rita Thompson.” All present voted yes; motion carried. AMENDMENT: A motion was made by Reed, seconded by Thorpe, to amendment the following: Long-Term Maintenance/Finance plan for Streets. Commentary: While the City currently has a multi-year schedule for maintenance of existing streets, the schedule should be expanded beyond the current five years. Research should be done pertaining to the viability of instituting a pavement management system that provides a scientific “index” of the condition of streets for enhanced forecasting of scheduled maintenance. The primary two methods of street maintenance are cracksealing/chipcoating and mill/overlay. In extreme cases, streets need to be completely re-constructed. Action steps: TBD. Street construction and re- construction methods will be reviewed to ensure the best life cycle value. Lead staff assignment: City Engineer Jackie Lanning and Street Superintendent Koss Delfinis On the main motion as amended, all present voted yes; motion carried. 2013 STRATEGIC PLAN - City of Brookings Primary Issues 1) Comprehensive Long-Range Debt Financial Analysis Commentary: With the refinancing of the City’s debt and the expected continued issuance of State debt through the SRF program for the storm drainage master plan, as well as anticipated February 26, 2013 City of Brookings 11 CIP projects needing debt, an analysis should be undertaken for long-range financial implications beyond the five-year CIP. This analysis needs to consider all existing debt service obligations as well as City-issued debt on behalf of Brookings Municipal Utilities and Brookings Health System. Such planning will be necessary to insure prioritize capital projects are developed and long-range financial stability is preserved. Action steps: TBD Lead staff assignment: City Manager Jeff Weldon and Finance Manager Rita Thompson Technical assistance: Finance Advisor Dougherty & Associates (Toby Morris), BMU/Swiftel CEO Steve Meyer, and BHS Administrator Jason Merkley 2) Economic Development Initiatives Commentary: An on-going project, the economic development initiatives for 2013 are expected focus on two primary areas; (1) retail development and (2) business recruitment in the Research Park at South Dakota State University. A parallel economic development initiative will continue to be the visitor industry through tourism and events. Other on-going economic development initiatives will be business and industry recruitment and inquiry responses, the sale of commercial/industrial land in the City’s inventory for development, workforce development, and other aspects of implementing the BEDC strategic plan. Action steps: TBD Lead staff assignment: City Manager Jeff Weldon and Community Development Director Mike Struck Technical assistance: BEDC Executive Director Al Heuton, Growth Partnership Executive Director Dwaine Chappel, and CVB Director Jennifer Johnson 3) Lean Government Services Implementation Pilot Project Commentary: This initiative involves a strategic analysis of specific City services and analyzes the process and procedures for implementing the services with the goal of making service delivery more efficient and effective. Such analysis seeks to add value to City services through continuous improvement and that they remain citizen-focused. Adoption of Lean practices involves the adoption of principles, practices, and methods that eliminate non-value-added activities in the service delivery process to citizens. Action steps: Identification of staff teams around specific lean project(s); Provide specialized training to the team(s) about lean practices; Identification of one major, comprehensive pilot project; Identification of a minimum of two, minor, departmental pilot projects; and Teams develop/implement lean initiatives for targeted pilot projects. Complete two projects and report out to the City Council. Lead staff assignment: City Manager Jeff Weldon, City Clerk Shari Thornes, and Finance Manager Rita Thompson Create and utilize a Lean project advisory review board comprised of local industry expertise and staff leadership. TR/KC - 4) Citizen Engagement through Internet and mobile applications February 26, 2013 City of Brookings 12 Commentary: This initiative would research and launch specific tools designed to increase citizen engagement, transparency, and provide certain City services through the advent of mobile applications. Such applications would be specifically tailored to identified City services as well as facilitating two-way communication, and be a resource for general community information for residents and visitors. The research would consider current City initiatives, and select new applications to be developed and implemented consistent with stated goals. Policies and procedures specifically adopted would be an amendment to the Technology Plan. Partner with other community entities with mobile applications. Action steps: TBD Lead staff assignment: City Manager Jeff Weldon, City Clerk Shari Thornes, and Finance Manager Rita Thompson 5) South Main Avenue Infrastructure Development Project Commentary: Development of private property along South Main Avenue from 20th Street to 32nd Street represents the next major area for residential development with some supporting commercial development. Development of this area is consistent with the comprehensive plan and is one of the few, remaining large tract areas for residential development in the near future. The only other opportunity for residential growth for the near-future is the continual build-out of existing subdivisions with in-fill, and residential re-development. This road lacks the necessary infrastructure to accommodate such development. Additional public amenities are slated to further support this growing area such as a new elementary school and fire sub- station. While total build-out will be decades away, interest currently exists for initial development. This component of the strategic plan provides for developing a District Transportation/Utility Development Plan for South Main Avenue for subsequent City Council consideration. If adopted, this District Plan would be implemented with design in 2013 and construction in 2014. Action steps: Submit District Plan to City Council on Feb. 22; Council approval/rejection of District Plan; and Implementation of steps enumerated in the District Plan. Lead staff assignment: Community Development Director Mike Struck and City Engineer Jackie Lanning 6) Space Needs Analysis for Street Department operations Commentary: The buildings and facilities that comprise the Street Department maintenance operation have been identified as needing further analysis for on-going structural repair and future viability. Four buildings comprise the facility at 125 7th Avenue. Three of the four structures should be examined in detail regarding present condition, anticipated improvements, and future needs. The fueling facility is nearing the end of its expected life. The location should also be examined for future viability of serving the community. A central question would be to determine the extent and scope of future repairs and improvements needed to the three structures compared to the financial and operational viability of replacement. This initiative should consider a consolidated facility with the County Highway Department. Action steps: Staff identifies issues to be researched relative to the facility, and Research is initiated on the identified issues and report prepared. February 26, 2013 City of Brookings 13 Lead staff assignment: Street Superintendent Koss Delfinis and Community Development Director Mike Struck 7) Long-Term Maintenance/Finance plan for Streets Commentary: While the City currently has a multi-year schedule for maintenance of existing streets, the schedule should be expanded beyond the current five years. Research should be done pertaining to the viability of instituting a pavement management system that provides a scientific “index” of the condition of streets for enhanced forecasting of scheduled maintenance. The primary two methods of street maintenance are cracksealing/chipcoating and mill/overlay. In extreme cases, streets need to be completely re-constructed. Action steps: TBD Street construction and re-construction methods will be reviewed to ensure the best life cycle value. Lead staff assignment: City Engineer Jackie Lanning and Street Superintendent Koss Delfinis Secondary Issues 8) On-going advocacy of 34th Avenue/20th St. improvement project Commentary: This transportation corridor remains a long-range improvement project deemed essential for the further growth and development of Brookings. Since it involves an interstate bridge crossing, federal funding will be necessary for a major portion of project financing. The current financial viability is not conducive for this to be a short-range project. The City should continue to incrementally build support for this project with state and federal policymakers while strengthening local intergovernmental and stakeholder support sustainable over the long term that will be required for this project. 9) Planning/monitoring involvement with SDDOT on Highway 14 upgrades Commentary: The South Dakota Department of Transportation (SDDOT) will be undertaking major reconstruction of Highway 14 from the ‘diagonal’ to Main Avenue; and planning for improvements to 14B and future re-construction projects from Main Avenue to 34th Avenue in future years. The first phase of construction and the planning of subsequent phases will be done by SDDOT in 2013. As the single-most significant transportation corridor in Brookings, the City needs to be an active participant with SDDOT in their planning process to insure the best interests of the community are addressed as SDDOT undertakes this project. ATTACHMENT Primary Issues 1) Comprehensive Financial Analysis, 2) Economic Development Initiatives 3) Lean Government Services Pilot Project 4) Citizen Engagement through on-line mobile applications 5) South Main Avenue Infrastructure Development Project 6) Space Needs Analysis for Street Department operations 7) Long-Term Maintenance and Finance plan for Streets February 26, 2013 City of Brookings 14 Secondary Issues 8) On-going advocacy of 34th Avenue/20th Street Improvement Project 9) Planning/monitoring involvement with SDDOT on Highway 14 upgrades Major Staff projects (beyond Strategic Planning items) Airport improvement project, construction (I), planning (II)-Engineering; Camelot Phase II storm drainage-Engineering; Rotary Park storm drainage-Engineering; 20th/Medary storm drainage- Engineering; 32nd Avenue completion, road surface-Engineering; Signalization of 12th St. S./17th Ave. S.-Engineering; Gateway Project, Phase II-Community Development; Bel Brands digester construction-Community Development; Park, Recreation and Forestry Projects - Bob Sheldon restroom/concession building, Park development, playground equipment five parks, Dakota Hills Nature Park, complete Phase II, undertake Phases 2-6, Pheasant Nest dog park, Comprehensive athletic/recreational field use study; Trail/Pathway plan; amendment to Parks Master Plan-Com. Dev./Parks & Rec.; and Ordinance Recodification-City Clerk/City Attorney. City Council member introduction of topics for future discussion. Council Member Niemeyer suggested scheduling a demonstration of the Swiftel online directory at the next open study session. Adjourn. A motion was made by Corbett, seconded by Kubal, to adjourn. All present voted yes; motion carried. Meeting adjourned at 8:17 p.m. CITY OF BROOKINGS ATTEST: Tim Reed, Mayor Shari Thornes, City Clerk February 26, 2013 City of Brookings 15 Brookings City Council February 19, 2013 (unapproved) The Brookings City Council held a study session on Tuesday, February 19, 2013 at 5:00 p.m., at City Hall with the following members present: Deputy Mayor Keith Corbett and Council Members John Kubal, Mike McClemans, Tom Bezdichek and Ope Niemeyer. Mayor Tim Reed and Council Member Jael Thorpe were absent. City Attorney Steve Britzman, City Manager Jeff Weldon, and City Clerk Shari Thornes were also present. Discussion topics: Board of Equalization briefing, Annual Report from First District Association of Local Governments, updates from the following Subsidy Groups: Brookings Community Band, Brookings Arts Council, Brookings Area Transportation Authority (BATA), Downtown Brookings, Inc., Chamber of Commerce, Convention Visitor’s Bureau, Brookings Economic Development Corporation (BEDC), and council reports. Adjourn. A motion was made by McClemans, seconded by Kubal, to adjourn. All present voted yes; motion carried. Meeting adjourned at 6:54 p.m. CITY OF BROOKINGS ATTEST: Tim Reed, Mayor Shari Thornes, City Clerk February 26, 2013 City of Brookings 16 CONSENT AGENDA #4 C. Action to approve various volunteer appointments. Mayor Reed has submitted the following appointment recommendations for City Council advice and consent. Board of Adjustment – 2nd Alternate Position Number of Positions: 1 (vacancy) Term Length: 3 years Residency: Required or reside within the Joint Jurisdictional Area Purpose: The Board of Adjustment has the authority to act on variances or special exceptions to the zoning ordinance. Four of the five members must vote in the affirmative for a motion to pass. Mayor’s Recommendation: Appoint Shawn Storhaug Board of Appeals Number of Positions: 1 (Gerald Foster vacancy) Term Length: 5 years Residency: Not required Purpose: The function of the Board of Appeals is to hear and decide on appeals or orders, decisions or determinations made by the city building officials relative to the application and interpretation of the Building Code, and to determine the suitability of alternate materials and methods of construction. All members of the Board must be qualified by training and experience to pass upon the matters pertaining to building construction. Mayor’s Recommendation: Appoint George Houtman Human Rights Committee Number of Positions: 1 (Rebecca Deinert vacancy) Term Length: 3 years Residency: Not required Purpose: The Human Rights Committee has the power to investigate alleging discrimination. Other programs include: The study of the existence, character, causes and extent of discrimination in employment, housing and public accommodations, property rights, education and public services; Advise and provide a forum for those subjected to unfair and discriminatory practices in the City and County; Advise City officials concerning issues of discrimination; and Conducting educational programs and disseminates information to further the committee’s policy to eliminate discrimination in the city. Mayor’s Recommendation: Appoint Sam Jennings February 26, 2013 City of Brookings 17 CONSENT AGENDA #4 D. Action to approve Resolution No. 17-13, a Resolution designating the official newspaper. Pursuant to SDCL 9-12-6 “Designation of official newspapers,” every municipality shall designate at a meeting of its governing body an official newspaper or newspapers for the ensuing year. The newspaper shall be published in the municipality. Resolution No. 17-13 Resolution Designating Official Newspaper Pursuant to SDCL 9-12-6, the City Council of the City of Brookings, South Dakota, hereby designates the Brookings Register as the official newspaper for the City of Brookings for the ensuing year. Passed and approved this 26th day of February, 2013. CITY OF BROOKINGS Mayor Tim Reed ATTEST: Shari Thornes, City Clerk February 26, 2013 City of Brookings 18 CONSENT AGENDA #4 E. Action to cancel the March 12, 2013 City Council meeting. The City Council meeting scheduled for March 12, 2013 is being cancelled due to several council members attending the National League of Cities Conference. State Law requires official Council action to schedule or cancel a meeting. February 26, 2013 City of Brookings 19 5. Items removed from Consent Agenda. Matters appearing on the Consent Agenda are expected to be non-controversial and will be acted upon by the Council at one time, without discussion, unless a member of the Council or City Manager requests an opportunity to address any given item. Items removed from the Consent Agenda will be discussed at the beginning of the formal items. Approval by the Council of the Consent Agenda items means that the recommendation of the City Manager is approved along with the terms and conditions described in the agenda supporting documentation. February 26, 2013 City of Brookings 20 Open Forum/Presentations/Reports 6. Invitation for a Citizen to schedule time on the Council Agenda for an issue not listed. At this time, any member of the public may request time on the agenda for an item not listed. Items are typically scheduled for the end of the meeting; however, very brief announcements or invitations will be allowed at this time. 7. SDSU Student Senate Report. President – Jameson Berreth Vice-President – Wyatt DeJong Administrative Assistant – Daniel Vellek Finance Chair – Ben Ruggeberg State & Local Chair – Jameson Goetz SDSU Sent Website: http://www.sdstatesa.com/#! February 26, 2013 City of Brookings 21 Contracts & Change Orders 8. Action to approve Resolution No. 18-13, a Resolution authorizing Change Order No. 3 for Dakota Nature Park Nature Center; Clark Drew Construction, Inc. The Dakota Nature Park is located on 22nd Ave. South on the site of the previous city landfill. This phase of project entails the construction of a new Nature Center Building in the southwest corner of the site. This is the second of several phases under which the park will be developed. The new Nature Center Building will be approximately 5,300 sq. ft. and will include a large classroom, a large atrium (second classroom) with exhibits and reception desk, a four season porch/meeting room, a storage room for outdoor gear, mechanical and custodial rooms, and three bathrooms. The building project additionally includes the landscaping in the immediate area around the building, geothermal and a city waterline. Change Order No. 3 addresses the addition of a 1”waterline running from the Nature Center to the South Fire Station and Training Area. The groundwater well which services the station has malfunctioned, and the station is currently without water for cleaning and bathroom amenities. The 4” inch waterline which will supply the Nature Center can provide adequate water for both facilities. There will be a total addition of $13,157.45 from the previously amended contract. The new contract amount will be $1,204,635.76. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call February 26, 2013 City of Brookings 22 Resolution No. 18-13 A Resolution Authorizing Change Order No. 3 for Dakota Nature Park - Nature Center; Clark Drew Construction, Inc. Be It Resolved by the City Council that the following change order be allowed for the Dakota Nature Park Nature Center: Construction Change Order Number 3. TE Underground Materials: Pipe, fittings, etc. = $1,225.00 Labor: Boring 1” poly: 11.00/ft. @ 830’ = $9,130.00 Subtotal: $10,355.00 Prairie Sons Materials: BFP, Meter, etc. = $476.00 Tax @ 6% = $29.00 Labor: 16 hrs. @ 47.00/h.r = $729.00 Travel: 4hrs. @ $47.00/hr. = $182.00 O/P: Truck exp. @ 7.5% = $68.00 Tools @ 3% = $27.00 Fuel Surcharge/mile @ $.10 = $12.00 @ 8% = $124.00 Bonding @ 1.44% = $24.00 Subtotal: $1,670.00 Clark Drew Construction, Inc. Subtotal = $12,025.00 O/P @ 6% = $721.50 SD Excise Tax @ 2% = $254.93 Bonding 1.2% = $156.02 Lump Sum Total = $13,157.45 There will be a total addition of $13,157.45. Contract history: $1,198,700.00 original contract sum $1,191,990.00 after change order No. 1 $1,191,478.31 after change order No. 2 $1,204,635.76 new contract amount after Change Order No. 3 Passed and approved this 26th day of February, 2013. CITY OF BROOKINGS ATTEST: Tim Reed, Mayor Shari Thornes, City Clerk February 26, 2013 City of Brookings 23 Second Readings & Public Hearings 9. Public hearing and action on Resolution No. 19-13, a Resolution Levying Assessment for Street Assessment Project No. 2012-09STA, 25th Avenue and 10th Street Project. This project is a street assessment project located north of the Wal-Mart area that entails grading, gravel, curb & gutter, sanitary sewer, water mains, storm sewer, detention pond, asphalt and striping. The street project has been closed out and this resolution is the final step in the assessment process. The City Council approved Resolution No. 40-12, which authorized the City to proceed with the assessment project and the estimated cost of the project was $214.50 per front foot. The final actual cost of the project was $130.65 per front foot. This was primarily due to favorable bids for the project and very few project change orders. This figure does not include the City costs for the extra width and thickness and storm sewer which was $99,427.09. The resolution to levy the project includes language approved by the City Council in the attached “Memorandum of Understanding By and Between the City of Brookings and Den-Wil Development and Lloyd Companies for the Development of 25th Avenue and 10th Street Extension Project” dated 9/13/2011 which, in part, states the following: “Interest of ten (10) percent per annum shall accrue on the unpaid balance of the assessment for a maximum of ten (10) years. No interest shall be due during the five year deferral period. The first assessment installment shall be due on January 1, 2017. If at any time during the initial five-year deferral period, development were to occur on parcels 1, 2 or 3 as identified on Exhibit A, the assessment shall be activated for that respective parcel. Development is defined as any building permit or approved plat of said parcel. Any plat that seeks to further subdivide parcels 1, 2 or 3 shall trigger that assessment for the entire parcel that is being subdivided.” In essence, the project will be levied upon approval, however the collection will be deferred as described in the MOU and Resolution Levying Assessment for Street Assessment Project 2012-09STA. The engineering office mailed a hearing notice and the actual cost of street project by first class mail to the abutting property owner on the project and the public hearing was published in the newspaper as required. This resolution will approve the assessment roll and levy the assessment. City Manager Introduction Action: Open & Close Public Hearing, Motion to Approve, Roll Call February 26, 2013 City of Brookings 24 Resolution No. 19-13 Levying Assessment for Street Assessment Project No. 2012-09STA 25th Avenue and 10th Street Project Whereas, the City Council has provided for the following work to be completed under Project No. 2012-09STA, 25th Avenue and 10th Street Project Be It Resolved by the City Council of the City of Brookings, South Dakota, as follows: 1. The City Council has made all investigation which it deems necessary and has found and determined that the amount which each lot or tract will be benefited by the construction of the street improvement heretofore designated as Street Assessment Project No. 2012- 09STA is the amount stated in the proposed assessment roll. 2. The assessment for Street Assessment Project No. 2012-09STA is hereby approved and the assessment thereby specified are levied against each and every lot, piece or parcel of land thereby described. 3. The assessment shall be divided into ten (10) equal annual installments. 4. Such assessments, unless paid within thirty (30) days after the date of mailing of a statement of account by the City, shall be collected by the City in accordance with the procedure for Plan One in Sections to SDCL 9-43-102. Interest of ten (10) percent per annum shall accrue on the unpaid balance of the assessment for a maximum of ten (10) years. No interest shall be due during the five year deferral period. 5. Collection of the assessment shall be as stated in the “Memorandum of Understanding by and between the City of Brookings and Den-wil Development and Lloyd Companies for the Development of 25th Avenue and 10th Street Extension Project”. The first assessment installment shall be due on January 1, 2017. If at any time during the initial five-year deferral period, development were to occur on parcels 1, 2 or 3 as identified on Exhibit A, the assessment shall be activated for that respective parcel. Development is defined as any building permit or approved plat of said parcel. Any plat that seeks to further subdivide parcels 1, 2 or 3 shall trigger that assessment for the entire parcel that is being subdivided. Passed and approved this 26th day of February, 2013. CITY OF BROOKINGS ATTEST: Tim Reed, Mayor Shari Thornes, City Clerk February 26, 2013 City of Brookings 29 Second Readings & Public Hearings 10. Public hearing and action on Ordinance No. 32-12, an Ordinance granting to NorthWestern Corporation, its successors and assigns, the right to occupy any of the streets, alleys, or public places of the City of Brookings, SD, for the purpose of transmitting or distributing natural gas. February 19, 2013 TO: Mayor and City Council Members FROM: City Manager Jeff Weldon RE: Second reading and public hearing, ordinance granting franchise to conduct business in the City for NorthWestern Public Service Our current ordinance providing authority to NorthWestern Public Service to sell natural gas to customers in the City of Brookings expired on December 31, 2012. The Council approved continuing Resolution No. 152-12 on December 4, 2012, for a 60-day extension of the expiring ordinance until a replacement ordinance can be adopted. Attached is the expired ordinance as well as the proposed replacement ordinance. The new language is the result of several meetings between staff and legal representatives of the Company and the City. The legal staffs have been meeting extensively on the details. You will note the new ordinance is significantly more complex and covers many more issues than the expired ordinance. This is due, in part, to the new changes we enacted with the excavation ordinance where those issues apply, but also reflects the changes over the years in the natural gas industry and the growth of the community as well as legal protections for the City. Perhaps most importantly, the new ordinance has much improved language to better address public safety considerations since natural gas is potentially very dangerous. If this ordinance is adopted, we will need a further extension of the previous ordinance which will expire on March 1. This new ordinance will not be effective until March 21. Procedurally, you will need to a motion to further extend the old ordinance until March 20. To aid with understanding the content of the ordinance, I have prepared the following section summary. Section 1: Purposes of this Ordinance Grants authority from the City to NorthWestern Public Service (Company) the right to sell natural gas within the city limits via the city’s rights-of-way subject to certain state and local regulations. Acknowledges the City has no rate-setting authority. Section 2: Definitions Standard statutory language providing definitions for terms in the ordinance. February 26, 2013 City of Brookings 30 Section 3: Powers Granted to the Company Provides City approval for access by the Company to streets and public right-of-ways to provide gas line infrastructure. The ordinance is not exclusive meaning the City may grant competitive franchise approvals to other gas providers. Section 4: Powers Retained by the City Describes situations whereby if the City determines a dangerous situation exists, the City may direct the Company to abate the danger at the Company’s expense. In the event the Company fails to abate said dangerous situation, the City may, after exhausting all reasonable notification remedies, unilaterally abate the dangerous situation. Section 5: Duties of the Company Requires the Company to obtain the necessary permits from the City for work being done; and that the work substantially follow the plans submitted and subsequently approved. Provides for an exception for abating an emergency situation. Requires the Company to use existing right-of-ways where possible. Provides for restoration and repairs to property as a result of construction. Provides for the submission of “as-built” plans to the City so the City has a record of installed natural gas utility infrastructure; and that the Company must keep them up-to-date. An accurate inventory of existing infrastructure is important for future work planned in the area as well as identifying specific locations of infrastructure without requiring field locations. Prescribes construction standards and timing requirements to complete the work as well as situations where extensions would be permitted. Provides for the removal and re-location of Company infrastructure from right-of-ways when directed by the City to do so at the Company’s expense. Provides for the approval of abandonment-in-place in certain circumstances of Company infrastructure. Requires the Company to obtain and maintain liability insurance and a local emergency response plan, including the ability of City-trained personnel to shut-off gas meters in an emergency situation. Section 6: Term Provides for a term of ten (10) years and the right of prior termination for just cause; includes remedy provisions. Sections 7-8: General Conditions-Miscellaneous Standard contractual language. City Manager Introduction Action: Motion to remove from Table, Roll Call Open & Close Public Hearing, Motion to Approve, Roll Call February 26, 2013 City of Brookings 31 Ordinance No. 32-12 An Ordinance authorizing Northwestern Corporation to provide, transmit or distribute Natural Gas upon and within city property and the streets and public rights-of-way in the City of Brookings, South Dakota, and establishing regulations pertaining thereto. Be It Ordained by the Governing Body of the City of Brookings, South Dakota, as follows: I. Sec. 1. Purposes of this Ordinance. To the extent permitted by law, the City Council of the City of Brookings is adopting this Ordinance to grant Northwestern Corporation (referred to herein as the “Company”) the right of access to City real property and the public rights-of-way area for the construction, operation and maintenance of gas facilities. The right of access granted pursuant to this Ordinance is subject to the City’s right to regulate the public rights-of-way area pursuant to SDCL § 9-35-1, subject to restrictions upon the City pursuant to SDCL Chapter 49-34A. The City recognizes and agrees that pursuant to SDCL § 49-34A-5, municipal corporations have no authority or jurisdiction over rates and conditions of service of any public utility subject to the jurisdiction of the South Dakota Public Utilities Commission. To the extent of any conflict between this Ordinance and SDCL Chapter 49-34A, State law shall control. Sec. 2. Definitions. For the purposes of this Ordinance, the following words and terms shall have the meanings provided in this Section, except where the context clearly indicates a different meaning. Unless otherwise expressly stated or clearly contrary to the context, words and terms not defined herein shall be given the meaning set forth in the City code; if not defined in the City code, the meaning set forth in any State law of general applicability; and if not defined either in the City code or in a State law, their common and ordinary meaning. When not inconsistent with the context, words used in the present tense include the future tense and vice versa; words in the plural number include the singular number and vice versa; and the masculine gender includes the feminine gender and vice versa. The words “shall” and “will” are mandatory; the word “may” is permissive. (a) City shall mean the City of Brookings, State of South Dakota. (b) City real property shall mean all land currently or in the future owned by the City within the present and/or future corporate limits of the City. (c) Company shall mean Northwestern Corporation, and its successors and/or assigns. (d) Company facilities shall mean all gas facilities owned or operated or otherwise controlled by the Company. February 26, 2013 City of Brookings 32 (e) Construction shall mean, without limitation, constructing, acquisition, laying, maintaining, testing, operating, extending, renewing, relocating, removing, replacing, repairing, and using gas facilities. (f) Consumer shall mean any person, firm, partnership, corporation, municipality, cooperative, organization, governmental agency or other form of legal entity currently or potentially provided services by the Company. (g) Gas shall mean natural, artificial, and/or mixed methane-based gas. (h) Gas facilities shall mean gas pipes, pipe lines, mains, laterals, conduits, feeders, regulators, meters, fixtures, connections, and all attachments, appurtenances, and accessories necessary and incidental thereto located within City real property or within public rights-of-way area, whether the same be located above or below ground. (i) Maintenance, maintaining, or maintain shall mean, without limitation, relaying, repairing, replacing, relocating, examining, testing, inspecting, removing, digging and excavating, and restoring operations incidental thereto. (j) Public rights-of-way area means all rights-of-way for public roads, streets, avenues, alleys and highways of the City as now or may hereafter be platted, dedicated, acquired or improved within the limits of the City. (k) Services shall mean gas service provided by the Company. Sec. 3. Powers Granted to the Company. (a) Right to construct, maintain and operate. The Company shall have the right, privilege and authority to construct, maintain and operate, within City real property and the public rights-of- way area, gas facilities to provide services to consumers within the City limits. (b) Non-exclusive use. The rights granted to the Company under this Ordinance are non- exclusive. Therefore, this Ordinance is adopted upon the express condition that it shall not in any manner prevent the City from granting others the right to use City real property or the public rights-of-ways area for any lawful purpose. Sec. 4. Powers Retained by the City. (a) Retention of power to abate a dangerous situation. (1) Whenever the construction, maintenance or operation of the Company’s facilities has caused or contributed to a condition that endangers the public or adjoining City real property, the public rights-of-way area or private property, the Company shall determine the actions appropriate to the circumstances to alleviate the condition or potential danger and proceed with due diligence to determine an appropriate and timely remedy to alleviate the condition or potential danger. The Company shall promptly notify the City’s Fire Chief of the condition or potential danger. February 26, 2013 City of Brookings 33 (2) Furthermore, in the event of a public emergency, and only in the event the Company does not act or is unable to take the necessary action, the City shall have the right to shut off service to affected consumers, without prior notice. Public emergency shall be such a condition which poses an immediate threat to the lives or property of the citizens of the City, caused by any natural or man-made disaster, including but not limited to storms, floods, fire, accidents, explosions, major water main breaks and hazardous spills. The City’s action shall only be performed by its authorized Fire Department personnel and only in the event the Company cannot act or requests the City to take action and the action taken shall be limited to shutting the gas meter down by closing the nearest gas service valve. Sec. 5. Duties of the Company. (a) Comply with all laws and obtain all necessary permits. (1) The Company shall at all times be subject to all laws, statutes, ordinances, codes, rules, regulations, standards, and procedures regarding the construction, operation or maintenance of the Company’s facilities (“legal requirements”), whether Federal, State or local, now in force or which, hereafter, may be promulgated (including but not limited to zoning, land use, historic preservation ordinances, safety standards, and other applicable requirements). Notwithstanding the foregoing, the City acknowledges and agrees that federal legal requirements govern the construction, maintenance and operation of Company facilities and control over any conflicting or inconsistent local legal requirements. Additionally, if any term or condition of this Ordinance conflicts with any local legal requirements, the provisions of this Ordinance shall govern and control. (2) No action or omission of the City shall operate as a future waiver of any legal requirements of the City under this Ordinance. (b) Record all Company facilities. (1) The Company shall mark (or otherwise clearly identify ownership of) Company facilities in accordance with federal legal requirements. Within thirty (30) days of the effective date of this Ordinance, the Company shall provide to the City, at no cost, maps and drawings showing the location of the Company facilities which have not been previously provided to the City. Upon reasonable request, the Company shall provide to the City, at no cost, updated maps and drawings to reflect modifications to the gas facilities. (2) The Company shall at all times keep maps and drawings showing the location and size of all Company facilities. These Company facility location maps and drawings shall be subject to inspection by City officials during business hours after reasonable prior notice. In the case of a public emergency involving Company facilities, the Company shall provide access to such Company facility location maps and drawings by City February 26, 2013 City of Brookings 34 officials as expeditiously as possible even if outside business hours and without prior notice. (3) The City acknowledges and agrees that Company facility information delivered to the City pursuant to this Ordinance is proprietary and confidential. The City shall restrict access to Company facility information to those employees whose job duties require an understanding of the gas facilities. The City shall not disclose or disseminate Company facility information to any third parties without the express written consent of the Company. (4) The plans, maps and drawings delivered to or inspected by the City are for informational purposes only and Company does not warrant the accuracy thereof. To the extent the information delivered to the City identifies Company facilities, such Company facilities are shown in an approximate location. Nothing herein is intended or may be construed to relieve the City or any person with access to or in receipt of Company facility information of their respective obligation under SDCL § 49-7A-5 to determine the location of underground utilities. (c) Construction, maintenance and operation of Company facilities. (1) Except in an emergency situation, the Company shall obtain all necessary permits before excavating City real property or the public rights-of-way area for the purpose of constructing or maintaining Company facilities, which shall not be unreasonably withheld or denied. If excavation is commenced without a permit due to an emergency situation, the Company shall obtain all necessary permits as soon as commercially reasonable after the emergency situation is resolved. (2) The Company shall have the obligation under this Ordinance to maintain and operate its facilities at all times in accordance with applicable industry standards. No City real property or public rights-of-way area shall be obstructed longer than necessary during the Company’s construction, maintenance and operations. The Company shall coordinate with the City’s plans for street construction, rebuilding, resurfacing and repair to minimize multiple disturbances of the same area. The Company shall cause no damage to any City real property or public rights-of-way area; however, if any such damage shall occur due to the negligence of Company, the Company shall begin repair of the same as promptly as possible. Upon ten (10) days written notice by the City to the Company of the repairs required by the Company’s actions and failure by the Company to begin such repairs as requested by the City, the City may make such repair of the City real property and public rights-of-way area and the Company shall reimburse the City for all reasonable costs and expenses incurred. Repairs and restoration by the City shall be limited to City real property and the public rights-of-way area and this provision does not authorize any repair of Company facilities. On notice from the City, the Company shall be responsible for correcting or replacing, at its sole cost and expense, any defective work or Company facilities affecting City real property or public rights-of-way area. Such corrections or replacements by the Company shall be completed within the reasonable time specified by the City. February 26, 2013 City of Brookings 35 (3) Upon not less than thirty (30) days prior written notice, the City, through its authorized representative, may request that the Company relocate, protect, support, disconnect, or remove Company facilities because of work to be otherwise performed by the City for the construction, grading, reconstruction, maintenance or repair of a City street or alley, or water, sewer or storm drainage lines. The Company will be permitted additional time appropriate to the circumstances to take action pursuant to this provision if necessary due to inclement weather or other circumstances which, through no fault of the Company, delays the Company’s performance. Notice of the Company’s request for additional time shall be given to the City, and the Company and City shall enter into good faith discussions concerning the delay and the City shall thereafter determine whether additional time is appropriate given the circumstances. The City shall provide to the Company a description of its planned work and a description of the actions requested of the Company. The Company shall expeditiously take the action requested by the City, and shall as soon as reasonably possible (not to exceed 10 business days) inform the City of when such actions will be completed after receiving such notice. If relocation is requested, the Company shall relocate its facilities to a reasonable alternative route mutually agreed by the City and the Company. (4) If the City vacates or consents to the vacation of a street or alley within the City limits, and the City Manager determines that such vacation necessitates the removal and/or relocation of Company facilities, the Company agrees to consent to the vacation and further agrees to relocate or remove its facilities at its sole cost and expense if asked to do so by the City. The Company will not be obligated to remove or relocate Company facilities if the vacation of a street or alley does not also require or make necessary the removal or relocation. If relocation is requested, the Company shall relocate its facilities to a reasonable alternative route mutually agreed by the City and the Company. (5) If the Company abandons a gas main after the effective date of this Ordinance and such main restricts the City’s construction, grading, reconstruction, maintenance or repair of a City street or alley, or water, sewer or storm drainage lines, upon request from the City’s authorized representative and within a reasonable time after receipt thereof, the Company shall remove the gas main, or shall take other action directed by the City to allow for the completion of the restricted work. The Company will only be obligated to remove the abandoned portion of the gas main necessary for the City to complete the construction, grading, reconstruction, maintenance or repair. Such removal or other action shall be at no cost to the City. All City real property or public rights-of-way area affected by the Company’s removal of abandoned gas mains shall be restored to its condition prior to the removal of the gas main by the Company. In the event the Company fails to remove the abandoned gas main or perform the actions requested by the City after a reasonable period, the City shall have the right to take such actions and the Company shall pay the costs incurred by the City for such actions. February 26, 2013 City of Brookings 36 (d) Obtain and maintain insurance. (1) The Company shall self-insure or maintain, at its sole expense, during the entire term of this Ordinance, general comprehensive liability insurance coverage for property damage and bodily injury, including coverage for construction, operations, maintenance, relocation, and repair. The Company may self-insure or maintain liability insurance in such amounts as are consistent with applicable law and industry standards. The Company shall provide to the City evidence of such insurance policy(ies) or self- insurance upon request of the City; provided that the City shall not make such request more frequently than annually. The Company shall hold the City harmless for any premiums due, amounts of deductible, or claims under such policy(ies). (2) Recovery by the City under insurance shall not limit the Company’s duty to hold the City harmless for its construction, maintenance and operations as set forth herein. Recovery by the City under insurance is in addition to all other rights of the City, whether specified in this Ordinance or as otherwise authorized by law. Such insurance policy(ies) may not be suspended, voided, canceled by either party, or reduced in coverage or limits, except after sixty (60) days prior written notice has been received by the City. If the Company proposes to suspend, void or cancel such insurance previously approved by the City, unless the City expressly waives its right under this subsection (e), this Ordinance may be terminated at the sole discretion of the City. (e) Reimburse the City for costs and expenses for proposed transfer of this Agreement. At the City’s request, the Company shall reimburse the City for reasonable expenses incurred with respect to any proposed transfer of this Agreement, including, without limitation, attorney’s fees, consultant’s fees, publication of notices and ordinances, and copying of documents in connection with a proposed transfer of this Agreement. (f) File and maintain a local emergency response plan. (1) The Company shall provide to the Brookings Fire Department those portions of its emergency management plan applicable to the City. (2) With respect to any construction of Company facilities subsequent to the date of this Ordinance, the Company shall ensure, as of the date of completion of such construction (but not thereafter), that Company service valves which can be used to shut off service at the meter are accessible to authorized Fire Department personnel in time of an emergency at no cost to the City. To the extent existing facilities are not so accessible and any construction occurs concerning such existing facilities, the Company either shall relocate or require the customer to relocate its inaccessible meter at no cost to the City. Sec. 6. Term. (a) Term of Ordinance. The term of the Ordinance is ten (10) years from and after the effective date hereof, provided that neither the Company nor the City shall be bound by the provisions herein until the Company has filed with the City its written acceptance of this Ordinance as provided in Section 7 below. February 26, 2013 City of Brookings 37 (b) Termination. (1) If the Company fails to comply with any material provision of this Ordinance, the City may serve on the Company a written order to so comply within sixty (60) days from the date of the order. If the Company is not in compliance after expiration of that designated time period, the City may, after affording the Company a reasonable opportunity to be heard, terminate this Ordinance; provided, however, that if any failure to comply cannot with reasonable and appropriate efforts by the Company be corrected within the designated time period, the City shall reasonably extend that period upon appropriate representations and assurances by the Company that corrections are being made. Such extension will not be considered or deemed a waiver by the City of any such lack of compliance. The City may allow continuation of this Ordinance for as long as the City deems appropriate, despite a breach or forfeiture as described herein, in order to ensure continuation of service to consumers; such continuation of the arrangement will not be deemed a waiver of the City’s right to terminate pursuant to this paragraph. (2) Nothing in this Ordinance shall limit or restrict any legal rights that the City or the Company may possess arising from any alleged violation of this Ordinance. Sec. 7. General Conditions. (a) Indemnification and hold harmless. The Company agrees to protect, hold harmless, and indemnify the City (including its officials, agents, contractors, and employees) from and against all claims, losses, damages, causes of action, suits and liability of every kind, which may occur to, or be suffered by, any person or persons, corporation, or property by reason of any negligent act or negligent failure to act on the part of the Company. In case suit or action is brought against the City for damages arising out of or by reason of the above-mentioned causes, the Company shall, upon written notice to it of the commencement of said action against the City, defend the same at its sole cost and expense, and hold harmless and indemnify the City from reasonable attorney’s fees and costs of litigation incurred by the City in connection with the litigation. In case judgment shall be rendered in such a suit or action against the City, the Company shall fully satisfy the judgment within sixty (60) days after the suit or action shall have been finally determined, if determined adversely to the City. (b) Exception. Notwithstanding Section 7(a) of this Ordinance, the Company shall not be required to indemnify the City for negligence on the part of the City or its officials, agents, contractors, or employees (hereinafter “such acts”). The City shall hold the Company harmless for any damage resulting from any such acts of the City or its officials, agents, contractors, or employees and for any such negligent acts committed by the Company in connection with negligent action taken by the City and permitted by this Ordinance, on or adjacent to the Company’s facilities. February 26, 2013 City of Brookings 38 (c) No waiver. Neither the City nor the Company shall be excused from complying with any of the terms and conditions of this Ordinance by any failure of the other (including its affiliates, employers, or agents) to insist upon or seek compliance with any such term or condition. (d) No third-party rights. It is the express intent of the City and the Company that neither this Ordinance nor any of its provisions shall create any rights in third parties. (e) Dispute resolution. In the event that there is any dispute between the City and the Company arising by reason of this Ordinance, the City and Company may, by mutual agreement (both as to whether to hire and whom to hire) employ the services of technical consultants as mediators. All reasonable fees of the consultants incurred by the City and the Company in this regard shall be borne equally. (f) Assignment, lease/sublease, and transfer. The rights granted Company pursuant to this Ordinance may be assigned or transferred upon reasonable prior written notice to the City so long as the assignee submits written confirmation of the assignee’s written acceptance of all terms and conditions of the Agreement to the City. In the event of transfer or assignment in whole or in part to secure indebtedness, submission of such written acceptance shall not be required, but the Company shall provide notice of such assignment or transfer to the City within thirty (30) days of the effective date of such assignment or transfer. (g) Company as independent contractor. When performing under this Ordinance, the Company’s status shall be that of an independent contractor and not an agent, servant, employee or representative of the City in the performance of work pursuant to this Ordinance. No term or provision of this Ordinance, or act of the Company (or its employees, contractors, or subcontractors), shall be construed as changing that status. (h) Modification of the Ordinance. The City and the Company hereby reserve the right to alter, amend or modify the terms and conditions of this Ordinance upon written agreement of both parties to such alteration, amendment or modification, and acceptance of such by the City Council, if required. (i) Notice. (1) All notices, including communications and statements which are required to be in writing under the terms of this Ordinance, shall be evidenced by receipt service of the written notice and may be accomplished by facsimile, personal service, registered or certified mail (postage prepaid), or reputable daytime or overnight courier service. (2) Written notices shall be sent to the parties at the following addresses: City: City of Brookings Attn: City Manager P.O. Box 270 February 26, 2013 City of Brookings 39 Brookings, SD 57006 Tele: (605) 692-6281 Fax: (605) 692-6907 Company: Northwestern Corporation Attn: Area Manager 1232 – 22nd Ave. S. P.O. Box 57 Brookings, SD 57006 Tele: (605) 692-6265 Fax: (605) 692-9108 (3) The City or the Company may designate a new address for itself for purpose of notice hereunder by written notice to the other duly given as provided herein. (j) Approval by City. The Ordinance as set forth herein shall be approved by the City Council before acceptance by the Company. (k) Acceptance by the Company. Within sixty (60) days after approval and passage of this Ordinance by the City, the Company shall file with the City Clerk an unconditional written acceptance thereof. Failure of the Company to so accept this Ordinance within said period of time shall be deemed a rejection of this Ordinance by the Company, and the rights and privileges granted herein (after the designated timed period for filing acceptance) shall absolutely cease and be forfeited and null and void as to the Company, unless the time period for acceptance is extended by order of the City Council. (l) Effective date. This Ordinance shall be in full force and effect from and after its passage, approval by the City, acceptance by the Company, and legal publication as provided by law. Sec. 8. Miscellaneous. (a) The headings of sections and subsections of this Ordinance are for convenience of reference only and are not intended to restrict, affect, or be of any weight in the interpretation or construction of the provisions of such sections or subsections. (b) This Ordinance contains the entire agreement of the parties; and no other agreement (oral, written, or otherwise) regarding the subject matter of the Ordinance shall be deemed to exist or to bind the parties hereto. The Ordinance may not be changed, modified, discharged, or extended, except by written amendment, duly approved by the City if necessary and accepted by the Company. (c) If any term, condition, or provision of this Ordinance, to any extent, be held to be invalid, illegal or unenforceable (referred to herein as an “impaired provision”) the remaining terms, conditions and provisions shall remain valid in all other respects and continue to be effective. February 26, 2013 City of Brookings 40 With respect to the impaired provision, the City and the Company shall enter into good faith negotiations and proceed with due diligence to draft a term, condition or provision that will achieve the original intent of the parties hereunder. In the event of a subsequent change in applicable, law so that the impaired provision is no longer impaired, and the impaired provision has not been renegotiated by mutual agreement of the City and the Company, upon reasonable written notice by the City said provision shall thereupon return to full force and effect without further action by the City and shall thereafter be binding on the Company and the City. (d) Governing law: This Ordinance shall, in all respects be construed and interpreted in accordance with the laws of the State of South Dakota. II. Any or all ordinances in conflict herewith are hereby repealed. First Reading: January 8, 2013 Second Reading: January 22, 2013 TABLED Second Reading: February 26, 2013 Published: CITY OF BROOKINGS, SOUTH DAKOTA Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk ACCEPTED: This Ordinance is accepted by Northwestern Corporation which agrees to be bound by its terms and conditions. NORTHWESTERN CORPORATION Dated: By: Its: February 26, 2013 City of Brookings 42 Other Business 11. Action on Resolution No. 20-13, a Resolution extending the Agreement between the City of Brookings and NorthWestern Corporation. Resolution No. 20-13 will extend the terms of the current agreement between the City of Brookings and NorthWestern Corporation until March 20, 2013. After which, Ordinance No. 32-12 will be finalized. Resolution No. 20-13 Resolution to Extend Northwestern Public Service Company Agreement Whereas, The City of Brookings adopted Ordinance No. 29-92 on December 15, 1992, granting to Northwestern Public Service Company, its successors and assigns, the right to occupy any of the streets, alleys, or public places of the City of Brookings, South Dakota, for the purpose of transmitting or distributing natural gas; and Whereas, the term of Ordinance No. 29-92 was granted for a period of twenty years from the 31st day of December, 1992; and Whereas, on December 4, 2012, the agreement was extended 60 days; and Whereas, the terms of the renewal ordinance will not be finalized before the expiration date of Ordinance No. 29-92; and Therefore Be It Resolved, that the expiration date of Ordinance No. 29-92 be extended until March 20, 2013. Passed and approved this 26th day of February, 2013. CITY OF BROOKINGS ____________________________________ Tim Reed, Mayor ATTEST: __________________________ Shari Thornes, City Clerk City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call Resolution No. 154-12 Resolution to Extend Northwestern Public Service Company Agreement Whereas, The City of Brookings adopted Ordinance No. 29-92 on December 15, 1992, granting to Northwestern Public Service Company, its successors and assigns, the right to occupy any of the streets, alleys, or public places of the City of Brookings, South Dakota, for the purpose of transmitting or distributing natural gas; and Whereas, the term of Ordinance No. 29-92 was granted for a period of twenty years from the 15th day of December, 1992; and Whereas, the terms of the renewal ordinance are under negotiation and will not be finalized before the expiration date of Ordinance No. 29-92 on December 15, 20 12. Therefore be it resolved, that the expiration date of Ordinance No. 29-92 be extended for 60 days. Passed and approved this 4th day of December 20 12. CITY OF BROOKINGS Tim Reed, Mayor February 26, 2013 City of Brookings 44 Other Business 12. Action to approve Downtown Brookings, Inc. 2013 Work Plan. February 20, 2013 TO: Mayor and City Council Members FROM: Jeff Weldon, City Manager RE: 2013 Work Plan; Downtown Brookings, Inc. Pursuant to previous City Council action during the budget adoption process, you directed the 2013 appropriation to Downtown Brookings, Inc. (DBI) be held in abeyance pending approval of a work plan by the City Manager and the City Council. The attached document was discussed at the February 19th Council Study Session as part of the operational presentations by entities which receive city funding, where DBI discussed the document. Consistent with the Council’s action, I have reviewed the document and am of the opinion it warrants approval from the City sufficient to justify a partial disbursement. The balance of the appropriation will be paid later during the year upon implementation of the plan. I recommend Council approval of the DBI 2013 Work Plan. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call February 26, 2013 City of Brookings 60 Other Business 13. Quarterly Financial Report from Brookings Health Systems. Representatives of Brookings Health Systems will provide the City Council and public with a financial report and update on current and pending issues. Informational BROOKINGS HEALTH SYSTEM Brookings Health System Brookings City Council Meeting February 26, 2013 BROOKINGS HEALTH SYSTEM The Neighborhoods at Brookview BROOKINGS HEALTH SYSTEM Master Campus Plan - BVM Demolition - BHS Financial Analysis - Phase III/IV •Pharmacy •Lobby •Registration •Radiology •Surgery •Medical / Surgical Nursing Unit 2008 BROOKINGS HEALTH SYSTEM Robotics BROOKINGS HEALTH SYSTEM Transparency •TeamShare •Patient Satisfaction –My Innerview –NRC Picker BROOKINGS HEALTH SYSTEM HCAHPS – Getting to Always HCAHPS Results 4Q11 – 4 Q12 BROOKINGS HEALTH SYSTEM Brookings Health System Financials Fiscal Year 2012 (December) BROOKINGS HEALTH SYSTEM UNAUDITED Period Ending Date 12/31/2012 12/31/2011 12/31/2010 12/31/2009 FINANCIAL STATEMENT Inpatient Revenue $24,340,669 $21,508,156 $18,611,021 $19,160,804 Outpatient Revenue $43,918,109 $36,078,826 $33,885,081 $30,578,235 GROSS Patient Revenue $68,258,778 $57,586,982 $52,496,102 $49,739,039 Contractual Discounts and Charity -$30,028,958 -$24,994,214 -$22,464,725 -$19,524,124 NET Patient Revenue $38,229,820 $32,592,768 $30,031,377 $30,214,915 Other Revenue $2,061,867 $614,033 $602,912 $553,190 (Cafeteria, Brookhaven, Rented Space) TOTAL Operating Expenses -$36,277,658 -$31,719,055 -$30,377,017 -$29,827,107 OPERATING INCOME $4,014,029 $1,487,746 $257,272 $940,998 Income from Investments, Grants and Other $376,048 $565,815 $154,059 $358,894 Distribution to Joint Partners -$602,106 -$527,497 -$332,835 -$326,397 TOTAL Non-Patient Revenue -$226,058 $38,318 -$178,776 $32,497 NET INCOME $3,787,971 $1,526,064 $78,496 $973,495 February 26, 2013 City of Brookings 69 Other Business 14. Action to approve Resolution No. 21-13, a Resolution Authorizing Prepayment and Refunding of a Portion of a Lease Agreement; Approving the Execution of a Second Lease Agreement 2013A and an Amended and Restated Irrevocable Declaration of Trust by First Bank and Trust, as Trustee; Providing for the Execution, Sale and Delivery of not to exceed $5,000,000 Aggregate Original Amount of Refunding Certificates of Participation Series 2013A in the Lease-Purchase Agreement 2013A Pursuant to a Certificate Purchase Agreement and the Application of the Proceeds Thereof to prepay a Portion of the Lease Agreement and Authorizing and Approving other Actions and Agreements necessary to Consummate the Contemplated Improvement and Financing. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call 110 SOUTH PHILLIPS AVENUE • SUITE 203 • SIOUX FALLS, SOUTH DAKOTA 57104.6727 605.339.9800 • 800.339.1111 MEMBER SIPC & FINRA To: Jeff Weldon, City Manager - Brookings From: Toby Morris, Dougherty & Company Date: February 20, 2013 Re: Authorizing Resolution to Refinance Hospital Debt The following is an overview and definition to give better explanation and clarification of the proposed resolution that the City Council will consider on February 26th, 2013. In order for this memo to make sense, I am first including some language regarding Bank Qualified (BQ) Bonds, for this will hopefully shed some light on the purpose of the resolution: Banks, like other investors, purchase municipal bonds in order to obtain the benefit of earning interest that is exempt from Federal income taxation. Historically, commercial banks were the major purchasers of tax-exempt bonds. Banks' demand for municipal bonds changed in 1986 with the passage of the Tax Reform Act of 1986 (the "Act"), now under section 265(b) of the Internal Revenue Code of 1986, as amended (the "Code"). Under the Code, banks may not deduct the carrying cost (the interest expense incurred to purchase or carry an inventory of securities) of tax-exempt municipal bonds. For banks, this provision has the effect of eliminating the tax-exempt benefit of municipal bonds. An exception is included in the Code that allows banks to deduct 80% of the carrying cost of a "qualified tax-exempt obligation." In order for bonds to be qualified tax- exempt obligations the bonds must be (i) issued by a "qualified small issuer," (ii) issued for public purposes, and (iii) designated as qualified tax-exempt obligations. A "qualified small issuer" is (with respect to bonds issued during any calendar year) an issuer that issues no more than $10 million of tax-exempt bonds during the calendar year. Qualified tax-exempt obligations are commonly referred to as "bank qualified bonds." Effectively two types of municipal bonds were created under the Act; bank qualified (sometimes referred to as "BQ") and non-bank qualified. Although banks may purchase non-bank qualified bonds they seldom do so. The rate they would require in order for the investment to be profitable would approach the rate of taxable bonds. As a result, issuers obtain lower rates by selling bonds to investors that realize the tax-exempt benefit. In contrast, banks have a strong appetite for bank qualified bonds that are in limited supply. As a result, bank qualified bonds carry a lower rate than non-bank qualified bonds. Background: In 2012 the Brookings City Hospital broke ground on a new skilled nursing facility to replace the aging Brookview Manor nursing home. The new facility will include 79 skilled nursing beds designed under the social model concept with three distinct “neighborhoods.” The total project costs were estimated at approximately $15M, of which the Hospital borrowed $10M which was not designated as BQ. In addition to the Hospital project, BMU borrowed approximately $30M from the State of South Dakota through DENR’s SRF fund. In total, the City of Brookings borrowed close to $40M, thus exceeding the $10M yearly cap required to achieve the BQ status. In 2012 Dougherty and Company worked with both enterprises for the debt issuance; so we structured the following language for the Hospital debt to ensure that the lowest possible interest rate could be achieved for a fixed period of time. The following is language that was negotiated with a local bank for the Hospital financing Tax-exempt Non-Bank Qualified Rate: For the first 3 years the interest rate will be fixed at 3.98%. The Hospital will have 3 years to convert this rate to BQ status. Once BQ status is achieved, the interest rate will drop to 3.31% and be fixed for 15 years. (the conversion could take place at one time or in two or more segments). Should the allocation not become available within the next 3 years, the 3.98% will expire and the Hospital will be subject to market rates at the end of the three year period. This language provided the Hospital flexibility in achieving the BQ status. Working with all entities, (City of Brookings / BMU / Hospital) we then identified all future borrowing plans and the timing of when the funding may happen. It was determined that in calendar year 2013 and 2014 there would be very limited borrowing from all entities, and converting the Hospital debt to BQ status could be achieved. Items of Importance: - Non BQ Bonds can be refinanced into BQ bonds, if the allocation is available. o The refinancing does not increase or decrease the debt, rather it is an IRS designation - The Hospital debt is not classified as Constitutional Debt, same as before. - This refinancing or reclassification will save in interest expense. - The authorizing resolution allows for up to $10M in 2013, but right now we will only convert $5M. The remainder will convert in 2013 if there is not a need from the City. I will be present at the meeting on the 26th and can further answer any question you or the council may have. In the meantime, please do not hesitate to call for this can be a complicated subject. February 26, 2013 City of Brookings 72 Resolution No. 21-13 Authorizing Prepayment And Refunding Of A Portion Of A Lease Agreement; Approving The Execution Of A Second Lease Agreement 2013A And An Amended And Restated Irrevocable Declaration Of Trust By First Bank And Trust, As Trustee; Providing For The Execution, Sale And Delivery Of Not To Exceed $5,000,000 Aggregate Original Amount Of Refunding Certificates Of Participation Series 2013A In The Lease-Purchase Agreement 2013A Pursuant To A Certificate Purchase Agreement And The Application Of The Proceeds Thereof To Prepay A Portion Of The Lease Agreement And Authorizing And Approving Other Actions And Agreements Necessary To Consummate The Contemplated Improvement And Financing Whereas, the City of Brookings (the "City") pursuant to Resolution No. 112-12 into a Ground Lease, Lease Agreement and Declaration of Trust, as the terms are defined therein, all dated October 1, 2012; and Whereas, it is declared necessary pursuant to and in accordance with SDCL §§ 6-8B-30 through 6-8B-52 that the City refund and prepay a portion of the Lease Agreement and enter into an Second Lease Agreement 2013A (the "Second Lease Agreement") and Amended and Restated Declaration of Trust ("Amended Declaration of Trust") in order to save the City debt service on the Lease Agreement. Now, Therefore, Be It Resolved by the City Council of the City of Brookings as follows: Section 1. Authorization and Approval of Transactions. Subject to the terms and conditions set forth herein, the City hereby (i) authorizes the prepayment and refunding of $5,000,000 of the Lease Agreement, (ii) authorizes the Second Lease Agreement 2013A on an annual appropriation basis for an initial lease term and renewal terms not to exceed in the aggregate 30 years, and (iii) approves the Trustee's execution of the Amended and Restated Declaration of Trust, (iv) approves the Trustee's execution and delivery of Certificates of Participation in the Second Lease Agreement 2013A (the 2013A Certificates) payable as to principal in an aggregate original amount not exceeding $5,000,000, to the First Bank and Trust ( the "Purchaser") pursuant to the Amended and Restated Declaration of Trust and a Certificate Purchase Agreement between the City and the Purchaser (the "Certificate Purchase Agreement") and the use of the proceeds thereof to partially prepay and refund the Lease Agreement, and to pay the expenses incurred in connection with the execution and delivery of the Certificates. The Second Lease Agreement 2013A and the Certificates of Participation, Series 2013A are designated as qualified tax-exempt obligations under the Internal Revenue Code and regulations. Section 2. Approval of Documents. The City hereby approves (i) the Amended and Restated Declaration of Trust, (ii) the Second Lease Agreement 2013A, and (iii) the Certificate Purchase Agreement, in substantially the respective forms thereof presented at this meeting. February 26, 2013 City of Brookings 73 Section 3. Certificates of Participation. The 2013A Certificates shall be executed and delivered in fully-registered form, shall be dated and numbered, shall be payable as to principal in the denominations of $5,000 and integral multiples thereof and in such amounts (not exceeding in the aggregate $10,000,000) and on such dates (not later than thirty years), shall be payable as to interest at such rate or rates to be negotiated by the Authorized Officer and shall be subject to prepayment upon such terms and conditions, in such amounts and on such dates as may be specified in the Declaration of Trust and in the executed Certificate Purchase Agreement. The Mayor, the Clerk and the Finance Manager (each an "Authorized Officer") of the City are hereby authorized and empowered for and on behalf of the City to approve the Certificate Purchase Agreement, his or her execution and delivery thereof to evidence conclusively the City’s approval thereof. Section 4. Execution and Delivery of Documents. Each Authorized Officer of the City is authorized and empowered for and on behalf of the City to execute and deliver (i) Second Lease Agreement 2013A, in substantially the respective forms thereof presented at this meeting or with such changes therein and modifications thereto as may be approved by the Authorized Officer executing and delivering the same on behalf of the City, such execution and delivery to evidence conclusively such approval. Section 5. Bond Counsel. The City hereby selects Meierhenry Sargent LLP to provide bond counsel services with respect to the execution and delivery of the Certificates as is necessary in order to accomplish the purposes of this Resolution. Any contracts for the provision of such services shall be executed by an Authorized Officer, and the execution of such contracts shall represent approval by the City of the terms of such contracts. The fees, costs and expenses with respect to the foregoing shall be paid from the proceeds of the sale of the Certificates or any other legally available moneys. Section 6. Miscellaneous. Each Authorized Officer and any other agent or employee of the City is hereby authorized and empowered to take such other actions and execute and deliver such other instruments and agreements, including appropriate tax certifications and other closing certificates, as may be necessary or appropriate for the purposes of consummating the transactions contemplated herein, the necessity therefor and the appropriateness thereof to be evidenced conclusively by any such Authorized Officer's taking any such action or executing and delivering any such instrument, agreement or certificate and all actions taken heretofore and hereafter pursuant to the authority hereof are hereby authorized, ratified and approved for and as the actions of the City. Passed and approved this 26th day of February, 2013. CITY OF BROOKINGS, SD ATTEST: Tim Reed, Mayor Shari Thornes, City Clerk February 26, 2013 City of Brookings 74 Resolution No. 21-13 Authorizing The Constructionprepayment and Equippingrefunding of Certain Improvements to the Hospital Pursuant to a Portion of a Lease Agreement; Approving the Execution of Ana Second Lease Agreement 2013A and an Amended and Restated Irrevocable Declaration of Trust by First Bank and Trust, as Trustee; Providing for the Execution, Sale and Delivery of Not to Exceed $10,000,0005,000,000 Aggregate Original Amount of Refunding Certificates of Participation Series 2013A in the Lease-Purchase Agreement 2013A Pursuant to a Certificate Purchase Agreement and the Application of the Proceeds Thereof to Construct and Equip Improvements to the Hospital and Design and Develop Improvements to Adjacent Property; Approving and Authorizingprepay a Ground Leaseportion of the Hospital to First Bank and Trust, as Trustee;Lease Agreement and Authorizing and Approving other Actions and Agreements Necessary to Consummate the Contemplated Improvement and Financing Whereas, the City of Brookings (the "City") is a duly organized South Dakota municipality with the power to establish, construct, purchase, and maintain hospitals, medical clinics, nursing facilities and homes for the aged (collectively the “Hospital”); andpursuant to Resolution No. 112-12 into a Ground Lease, Lease Agreement and Declaration of Trust, as the terms are defined therein, all dated October 1, 2012; and Whereas, the City has the power pursuant to SDCL Chapters 34-9 and 9-12 to lease and lease- purchase real and personal property; and Whereas, it is the opinion of the City Council that the City would be best served by entering into a ground lease and lease; and Whereas, it is declared necessary that apursuant to and in accordance with SDCL §§ 6-8B-30 through 6-8B-52 that the City refund and prepay a portion of the Lease Agreement and enter into an Second Lease Agreement 2013A (the "Second Lease Agreement") and Amended and Restated Declaration of Trust (the "Amended Declaration of Trust") be executed by First Bank and Trust, as Trustee (the “Trustee”) for the purpose of financing 79 skilled nursing beds designed in a social model concept with three distinct neighborhoods (the “Project”).in order to save the City debt service on the Lease Agreement. Whereas, the City desires to improve the Hospital and for such purpose intends to enter into a Ground Lease with the City as lessor and the Trustee as lessee (the “Ground Lease”), Lease Agreement with the Trustee as lessor and the City as lessee (“the Lease Agreement”) and Certificates of Participation, Series 2012 (the “Certificates”) payable as to principal in the aggregate original amount not to exceed $10,000,000 evidencing proportionate interests of the owners in the Lease Agreement; February 26, 2013 City of Brookings 75 Whereas, the proceeds of the Certificates will be used to construct and equip improvements to the Hospital, including construction of a new skilled nursing facility. Now, Therefore, Be It Resolved by the City Council of the City of Brookings as follows: Section 1. Authorization and Approval of Transactions. Subject to the terms and conditions set forth herein, the City hereby (i) authorizes the City’s lease of the Property, hereafter defined, to the Trustee for a period not to exceed 40 years pursuant to the Groundprepayment and refunding of $5,000,000 of the Lease Agreement, (ii) authorizes the City's lease of the Property from the Trustee pursuant to theSecond Lease Agreement 2013A on an annual appropriation basis for an initial lease term and renewal terms not to exceed in the aggregate 30 years, and (iii) approves the Trustee's execution of the Amended and Restated Declaration of Trust, (iv) approves the Trustee's execution and delivery of the 2012 Certificates, of Participation in the Second Lease Agreement 2013A (the 2013A Certificates) payable as to principal in an aggregate original amount not exceeding $10,000,0005,000,000, to the First Bank and Trust ( the "Purchaser") pursuant to the Amended and Restated Declaration of Trust and a Certificate Purchase Agreement between the City and the Purchaser (the "Certificate Purchase Agreement") and the use of the proceeds thereof to finance the construction and equipping of improvements to the Projectpartially prepay and refund the Lease Agreement, and to pay the expenses incurred in connection with the execution and delivery of the Certificates. The Second Lease Agreement 2013A and the Certificates of Participation, Series 2013A are designated as qualified tax-exempt obligations under the Internal Revenue Code and regulations. Section 2. Approval of Documents. The City hereby approves (i) the Amended and Restated Declaration of Trust, (ii) the Ground Lease, (iii) theSecond Lease Agreement 2013A, and (iviii) the Certificate Purchase Agreement, in substantially the respective forms thereof presented at this meeting. The Authorized Officer may approve the entire legal description or a partial legal description of the current site of the Hospital located in the City (the “Property”). Section 3. Certificates of Participation. The 2013A Certificates shall be executed and delivered in fully-registered form, shall be dated and numbered, shall be payable as to principal in the denominations of $5,000 and integral multiples thereof and in such amounts (not exceeding in the aggregate $10,000,000) and on such dates (not later than thirty years), shall be payable as to interest at such rate or rates to be negotiated by the Authorized Officer and shall be subject to prepayment upon such terms and conditions, in such amounts and on such dates as may be specified in the Declaration of Trust and in the executed Certificate Purchase Agreement. The Mayor, the Clerk and the Finance Manager (each an "Authorized Officer") of the City are hereby authorized and empowered for and on behalf of the City to approve the Certificate Purchase Agreement, his or her execution and delivery thereof to evidence conclusively the City’s approval thereof. Section 4. Execution and Delivery of Documents. Each Authorized Officer of the City is authorized and empowered for and on behalf of the City to execute and deliver (i) the Ground Lease and (ii) theSecond Lease Agreement 2013A, in substantially the respective forms thereof February 26, 2013 City of Brookings 76 presented at this meeting or with such changes therein and modifications thereto as may be approved by the Authorized Officer executing and delivering the same on behalf of the City, such execution and delivery to evidence conclusively such approval. Section 5. Financial Advisor and Bond Counsel. The City hereby selects Dougherty & Company LLC to provide financial professional services and Meierhenry Sargent LLP to provide bond counsel services with respect to the execution and delivery of the Certificates as is necessary in order to accomplish the purposes of this Resolution. Any contracts for the provision of such services shall be executed by an Authorized Officer, and the execution of such contracts shall represent approval by the City of the terms of such contracts. The fees, costs and expenses with respect to the foregoing shall be paid from the proceeds of the sale of the Certificates or any other legally available moneys. Section 6. Miscellaneous. Each Authorized Officer and any other agent or employee of the City is hereby authorized and empowered to take such other actions and execute and deliver such other instruments and agreements, including appropriate tax certifications and other closing certificates, as may be necessary or appropriate for the purposes of consummating the transactions contemplated herein, the necessity therefor and the appropriateness thereof to be evidenced conclusively by any such Authorized Officer's taking any such action or executing and delivering any such instrument, agreement or certificate and all actions taken heretofore and hereafter pursuant to the authority hereof are hereby authorized, ratified and approved for and as the actions of the City. Passed, Adopted and Approved this day of August 2012 February, 2013. CITY OF BROOKINGS, SD Tim Reed, Mayor ATTEST: Shari Thornes, City Clerk February 26, 2013 City of Brookings 77 Other Business 15. Action to approve District Transportation/Utility Development Plan for South Main Avenue (South Main Avenue from 20th Street to 32nd Street). February 19, 2013 TO: Mayor and City Council Members FROM: City Manager Jeff Weldon RE: Project Scoping Document: South Main Development Project Attached is a staff memo which outlines the scope of the proposed South Main Avenue Infrastructure Development project. As you know, improvements are needed to County Highway 77 (Main Avenue) south of 20th Street South to provide for the next major area of commercial and residential development for the City of Brookings. Prairie Hills and Christie Springs are the two primary subdivisions which will need such infrastructure, even though the initial phases of both can be serviced from existing utilities in 20th Street. The Brookings School District will be intensifying their plans for a K-3 elementary school south of Christie Springs and will need such utility and road improvements. Now that we have acquired three acres for a future fire station, this site will need utilities as well. Future development further south is speculative at this point, but there could be future benefit. The schedule described in the memo prescribes design work this year with construction next year. If we are to avail ourselves to certain state funding opportunities, the timeframe is as tight as it is aggressive. As an alternative, we could undertake a deliberately slower schedule with design in 2013 and 2014 but schedule construction in 2015. A project this complex with a multitude of procedural steps, not which the least are some major policy questions regarding assessments, may warrant taking a little more time. This is a policy consideration we should discuss. This item is consistent with Strategic Plan Item #5, which was formally adopted by the City Council at the last meeting. The staff memo was prepared and researched by Community Development Director Mike Struck with assistance from City Engineer Jackie Lanning. City Manager Introduction Action: Motion to Approve, Request Public Comment, Roll Call February 26, 2013 City of Brookings 78 TO: Mayor and City Council Members Jeff Weldon, City Manager From: Mike Struck, Community Development Director Re: Main Avenue South Infrastructure Project I. Project Description The Main Avenue South Infrastructure Project is primarily driven by the lack of sanitary sewer serving future growth areas south of 20th Street South. The issue is the existing gravity sanitary sewer is not adequate to serve areas beyond 900 feet south of 20th Street South. Resolving the sanitary sewer issues will require routing at a depth capable of aligning with the existing sanitary sewer on 40th Street South. Two alternatives are being evaluated to determine the most feasible option for providing sanitary sewer services. The alternatives are to install the sanitary sewer in Main Avenue South right of way or route the sewer through the Prairie Hills Subdivision. Each alternative is described in more detail. Main Avenue South Sanitary Sewer Route: The Main Avenue South Infrastructure Project involves the installation of sanitary sewer, water main, street improvements, storm sewer improvements, and traffic signalization. Depth of the existing gravity sanitary sewer in 20th Street South is inadequate to serve a majority of the undeveloped areas south of 20th Street South. The sanitary sewer interceptor line is proposed to run along Main Avenue beginning approximately 900 feet south of 20th Street South and extending 7,500 feet south to 40th Street South. The sanitary sewer line will connect with an existing 30” sanitary sewer line which flows southwest to the wastewater treatment facility. In order to maintain correct sanitary sewer elevations, it is proposed that the project would begin at the 40th Street South connection and work northward to ensure gravity flow is continuously maintained. The sanitary sewer is proposed to be installed along the existing shoulder area of Main Avenue South; however, due to the required depths and safety requirements, a portion of Main Avenue South will be trenched and repaired. The proposal would be to rebuild Main Avenue South to a three lane arterial with curb and gutter. Offsetting the alignment provides value as when traffic volumes dictate expanding the street to five lanes, only the curb and gutter on one side of the street will need to be removed. In addition, offsetting the alignment will provide a hard surface over the sanitary sewer line which is consistent with Brookings Municipal Utilities policy. Alternatives are under review concerning the length of the three lane arterial. One alternative is to construct a three lane arterial from 20th Street South to 32nd Street South. Another option is to construct a three lane street section from 20th Street South to the future 26th Street South alignment. The three lane street profile will be necessary as the future 26th Street South will provide access to the site of a future elementary school. Beyond 32nd Street South, the street will be repaired to current conditions as this segment of Main Avenue South is outside city limits and under the current jurisdiction of Brookings County. February 26, 2013 City of Brookings 79 Another component of the infrastructure project is the installation of approximately 5,400 feet of water main. Coordinating the installation of the water main along with the sanitary sewer and street repairs will reduce delays associated with multiple construction schedules over several years, prevent unnecessary street repairs, and reduce the traffic disturbances associated with multiple construction projects. The water main will allow development to proceed when ready rather than waiting on adjacent development to occur. The size of the proposed water main is in anticipation of providing adequate flow for fire protection services. The final component of this infrastructure project is the lowering of the hill on Main Avenue South. In order to obtain proper grade for the sanitary sewer line, a trench approximately 30 – 40 feet deep would need to be made through the hill. Safety standards for performing such utility work would virtually require a side slope cut that would remove almost the entire section of Main Avenue South. The alignment of future 26th Street South would be near the crest of the hill on Main Avenue South and the current road elevation is a safety concern with the volume and speed of traffic. Lowering the hill will improve safety at this future intersection of 26th Street South as sight lines will be enhanced. Prairie Hills Sanitary Sewer Route Alternative: The Prairie Hills Subdivision routing of the sanitary sewer would follow proposed streets within the subdivision leading around the east end of the hill and proceeding westward towards Main Avenue. The sanitary sewer would follow Main Avenue north of 32nd Street South and continue south to 40th Street South. This alternative will provide sewer capacity to both sides of Main Avenue and will avoid a lengthy, deep cut through the hill. This sanitary sewer route avoids major disruption to Main Avenue South associated with cutting through the hill. There will still be patching of the road at connections across Main Avenue as well as some reconstruction generally associated with the area south of 32nd Street. This alternative reduces the initial total project cost by not incorporating the reconstruction of Main Avenue from 20th Street to 32nd Street into a three-lane arterial. The disadvantage to this alternative is some parcels could be stranded until adjacent infrastructure development is installed to the property line. In addition, properties on the west side may experience higher infrastructure costs associated with running sanitary sewer lines to connection points dictated by development on the east side of Main Avenue. II. Revenue Sources The complexity of this project is evident in the potential financing package. An easy method to portray the financing plan is to match the sources and use of funds. A combination of revenue sources will be explored for potential financing as certain sources will only cover certain portions of the project based upon lending regulations. For example, the State Revolving Fund (SRF) is a loan program administered through DENR, however, eligible expenses are associated with construction activities directly related to the installation of sanitary and storm sewer. Therefore, the SRF funds would be eligible to pay for a portion of February 26, 2013 City of Brookings 80 the road restoration above these sanitary and storm sewer improvements. However, the water main improvements are not eligible expenses under the Clean Water SRF program and therefore, will need to be financed solely by the City or BMU. Another revenue source under consideration is tax increment financing. A tax increment financing district could be created, whereby; the tax increment would be utilized to reimburse the City for expenses secured by 2nd Penny Sales Tax. The complexity of a tax increment district is compounded due to improvements outside city limits. One possibility may be to utilize tax increment for the improvements south of 32nd Street South as well as road improvements. Source Use Assessment, City or BMU Water SRF, Assessment, TIF Sewer SRF, City (2nd Penny or Drainage Fund) Storm Sewer State Aid Allocation, TIF, SRF, 2nd Penny Road III. Assessment The South Dakota Legislature acknowledges the need for municipalities to recover costs associated with infrastructure improvements by providing the means to recover these costs by assessment. Historically, the assessment process has involved assigning costs to abutting property on a per lineal front foot basis. Recent changes in state law have provided further guidance on a less often utilized methodology, the benefits received method. Generally speaking, the benefits received method distributes the costs of such improvements to the beneficiaries of the improvements. This is an important concept as the infrastructure improvements associated with the Main Avenue South project are consistent with the general intent of the benefits received statutes. There are two components of the overall assessment portion of the Main Avenue South project; improvements south of 32nd Avenue South and improvements north of 32nd Avenue South. Without the first improvements, the latter will not function properly. It is imperative sanitary sewer improvements on the south leg of the project are completed to ensure a gravity flow system. However, a key element of the southern improvements is the adjacent property owners may not benefit from the sanitary sewer as the properties are either already served by a regional sanitary sewer collection system or have private systems serving their needs. It is important we determine who benefits from the sanitary sewer collection system improvements and apply those costs accordingly to the beneficiaries. The area of concern pertains to the properties south of 32nd Street South and an alternative for reimbursement of these improvements may be a connection charge. Staff anticipates utilizing the consulting engineer to assist in determining the benefits received methodology as well as addressing the issue of the stranded costs on the southern portion of these improvements. February 26, 2013 City of Brookings 81 It is imperative we address the assessment methodology to alleviate any potential legal challenges to the assessment procedures. IV. Proposed Schedule The proposed schedule for this infrastructure project anticipates completing the work in one construction season. The financing package involves utilizing the Clean Water State Revolving Loan Fund (SRF) and as such, requires submitting a State Water Plan Application prior to requesting SRF funding. Preliminary design and cost estimates will be necessary for completion of these applications. In order to accomplish this construction timeframe, the following action items will need to be completed according to the dates provided. Request for Proposals initiated March 1, 2013 State Water Plan Application Due May 1, 2013 SRF Application Due July 1, 2013 BWNR SRF Funding Approval September 2013 Closing on SRF Loan Oct. - Nov. 2013 Plans & Specs – DENR Dec. 2013 - Jan. 2014 Bid/Award Feb. 2014 Construction April – Nov. 2014 V. Engineering The City Engineering Department will be drafting a Request for Proposals for engineering services in the design and construction of the project. City and BMU staff recommends contracting for engineering services as a time saving measure based upon previous experience with a public/private engineering project resulting in delays associated with design review as one change has the potential to affect other design components. Main Avenue South Sanitary Sewer Route February 26, 2013 City of Brookings 82 Prairie Hills Sanitary Sewer Route VI. Next Steps If directed by the City Council, City staff will proceed with issuing a Request for Proposals for engineering services to design the project. City staff will also refine project costs and proceed with applying for SRF funding from the SDDENR. February 26, 2013 City of Brookings 83 Other Business 16. City Council member introduction of topics for future discussion. * *Any Council Member may request discussion of any issue at a future meeting only. Items cannot be added for action at this meeting. A motion and second is required stating the issue, requested outcome, and time. A majority vote is required. February 26, 2013 City of Brookings 84 17. Adjourn.