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HomeMy WebLinkAbout2010_08_10 CC PKTCity Council Packet August 10, 2010 1 Brookings City Council Tuesday, August 10, 2010 City Hall Council Chambers 311 Third Avenue 5:00 p.m. – Work Session 6:00 p.m. – Regular Meeting Mission Statement: 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. 5:00 P.M. WORK SESSION Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 1. Proposed 2011 Budget and Capital Improvement Plan. 2. City Council Member Ex-Officio Reports. 3. Joint Powers Board City Member Updates. 4. City Council member introduction of topics for future discussion. * 5. Council Invites & Obligations. *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 starting the issue, requested outcome, and time. A majority vote is required. 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 Resolution No. 74-10, a Resolution Authorizing the Mayor to Sign a Subgrant Agreement with the South Dakota Department of Environment and Natural Resources for the Waste Tire Collection and Disposal Event. D. Action to approve Resolution No. 75-10, a Resolution Authorizing the Mayor to sign an Agreement between the Department of Transportation and the City of Brookings, Project Number PP 3313(10), Brookings County, PCN 02HQ Rail Crossing on Main Avenue, DOT 197481R. 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. Presentations, Special Requests/Invites & Reports 5. Census 2010 Update. 6. Open Forum. 7. SDSU Student Senate Report. City Council Packet August 10, 2010 2 First Reading** 8. Ordinance No. 28-10: An ordinance granting a Franchise to Interstate Telecommunications Cooperative, Inc., to construct, operate, and maintain a Cable Television System in the City of Brookings, South Dakota, setting forth conditions accompanying the grant of the Franchise; providing for regulation and use of the system; and prescribing penalties for the violation of its provisions. Public Hearing: August 24th ** No vote is taken on the first reading of an Ordinance. The title of the Ordinance is read and the date for the public hearing is announced. Second Readings/Public Hearings 9. Public hearing and action on a house moving request from Kevin Grunewaldt to move an apartment building from 524 3rd Street to the property described as Lots 5, 6, and 7, Block 7, Folsom Addition, also known as 144 3rd Avenue South. Open & Close Public Hearing, Motion to Approve, Roll Call 10. Ordinance No. 26-10: Rezoning Lots 2 and 3, Block 2, Folsom Addition from a Residence R-3A District to an Industrial I-1 District (110 6th Avenue South). Open & Close Public Hearing, Motion to Approve, Roll Call 11. Ordinance No. 27-10: A Conditional Use to establish an office on the West 100 feet of the North 150 feet of the South 347.2 feet of Carlisle‟s Addition (321 9th Street). Open & Close Public Hearing, Motion to Approve, Roll Call 12. Action on Resolution No. 76-10, a Resolution Authorizing the Transfer of Real Property to Brookings Economic Development Corporation for Economic Development purposes. Motion to Approve, Request Public Comment, Roll Call 13. Adjournment. Brookings City Council Tim Reed, Mayor Mike Bartley, Deputy Mayor & Council Member Council Members Tom Bezdichek, John Kubal, Mike McClemans, Jael Thorpe, Keith Corbett 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 @ 1pm, Thursday @ 7 pm, Friday @ 9 pm, and Saturday @ 1 pm. The complete City Council agenda packet is available on the city website: www.cityofbrookings.org If you require assistance, alternative formats, and/or accessible locations consistent with the Americans with Disabilities Act, please contact Shari Thornes, City ADA Coordinator, at 692-6281 at least 3 working days prior to the meeting. City Council Packet August 10, 2010 3 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 1. Proposed 2011 Budget and Capital Improvement Plan. August 3, 2010 TO: Mayor and City Council Members FROM: City Manager Jeff Weldon RE: Proposed Budget 2011 presentation The work session will be devoted to a staff presentation on the proposed 2011 budget for the City of Brookings. During this time, I plan to present an overview of the entire budget addressing major issues as they relate to our strategic plan. We will also have a quick review of the various operating budgets. The Capital Improvement Plan (CIP), which you have already reviewed once, has been changed slightly as a result of the 2011 operating budgets but chiefly remains unaltered. Department Heads will also be at the meeting to assist me with answering specific questions about their respective departmental operations and budgets. We are tentatively scheduled to have additional public discussions about the proposed 2011 budgets on August 17 and August 24 but we can re- assess the need for these meetings at the conclusion of this first review in accordance with your wishes. Please remember to bring your budget material with you. The proposed 2011 City of Brookings Budget and Draft 5-year Capital Improvement Plan are available on the front page of the City’s website – www.cityofbrookings.org . Estimated Time: 60 minutes City Council Packet August 10, 2010 4 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 2. City Council Member Ex-Officio Reports. Pursuant to council direction, “City Council Member Ex-Officio Reports” will be a standing agenda item at all Council Work Sessions. The Council Members that serve as Ex-Officio members on the Brookings Health System Board and Utility Board will provide verbal reports regarding recent meetings they have attended. Utility Board: Council Members Bezdichek and Corbett Health Systems Board: Council Members Kubal and McClemans City Council Packet August 10, 2010 5 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 3. Joint Powers Board City Member Updates. Pursuant to council direction, “Joint Powers Board City Member Updates” will be a standing agenda item at all Council Work Sessions. The Council Members serving on the Joint Powers Board will provide verbal updates regarding recent meetings they have attended. Council Members Kubal and Bartley City Council Packet August 10, 2010 6 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 4. 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 starting the issue, requested outcome, and time. A majority vote is required. City Council Packet August 10, 2010 7 5:00 P.M. WORK SESSION ** Work sessions are open to the public. During the work session the city staff would brief the council on items for that particular meeting, introduce future topics, and provide a time for Council members to introduce topics. 5. Council Invites & Obligations. Date Day Event & Brief Description Time Location Town Address Directions August 10 Tuesday Senior Companions Recognition Brunch 10:00 a.m. Our Savior‟s Lutheran Church (SF, SD) August 10 Tuesday Council Meeting 5:00 p.m. Council Chambers August 12 Thursday BEDC Retreat 9 a.m. – 5:30 p.m. Dykehouse Center August 17 Tuesday Special Council Meeting 5:00 pm Council Chambers August 18 Wednesday SDML Public Works SDML Building, Fort Pierre August 24 Tuesday Council Meeting 5:00 p.m. Council Chambers September 14 Tuesday Council Meeting 5:00 p.m. Council Chambers September 16 Thursday Special Council Meeting 1:00-5:00 p.m. Council Chambers September 23 Thursday Joint Council/Hospital Board Meeting 5:00-7:00 p.m. Hospital Board Room Sept. 23-25 Thursday – Saturday NLC 18th Annual Leadership Summit “Leading the Charge in Local Government” Philadelphia, Pennsylvania September 28 Tuesday Council Meeting 5:00 p.m. Council Chambers October 12 Tuesday Council Meeting 5:00 p.m. Council Chambers October 26 Tuesday Council Meeting 5:00 p.m. Council Chambers November 9 Tuesday Council Meeting 5:00 p.m. Council Chambers November 23 Tuesday Council Meeting 5:00 p.m. Council Chambers Nov. 29 – Dec. 4 Monday – Saturday NLC-Congress of Cities Denver, CO December 14 Tuesday Council Meeting 5:00 p.m. Council Chambers December 28 Tuesday Council Meeting 5:00 p.m. Council Chambers City Council Packet August 10, 2010 8 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 Resolution No. 74-10, a Resolution Authorizing the Mayor to Sign a Subgrant Agreement with the South Dakota Department of Environment and Natural Resources for the Waste Tire Collection and Disposal Event. D. Action to approve Resolution No. 75-10, a Resolution Authorizing the Mayor to sign an Agreement between the Department of Transportation and the City of Brookings, Project Number PP 3313(10), Brookings County, PCN 02HQ Rail Crossing on Main Avenue, DOT 197481R. Motion to approve, request public comment, roll call Presentations, Special Requests/Invites & Reports 5. Census 2010 Update. 6. Open Forum. 7. SDSU Student Senate Report. First Reading 8. Ordinance No. 28-10: An ordinance granting a Franchise to Interstate Telecommunications Cooperative, Inc., to construct, operate, and maintain a Cable Television System in the City of Brookings, South Dakota, setting forth conditions accompanying the grant of the Franchise; providing for regulation and use of the system; and prescribing penalties for the violation of its provisions. Public Hearing: August 24th Second Readings/Public Hearings 9. Public hearing and action on a house moving request from Kevin Grunewaldt to move an apartment building from 524 3rd Street to the property described as Lots 5, 6, and 7, Block 7, Folsom Addition, also known as 144 3rd Avenue South. Open & Close Public Hearing, Motion to Approve, Roll Call 10. Ordinance No. 26-10: Rezoning Lots 2 and 3, Block 2, Folsom Addition from a Residence R-3A District to an Industrial I-1 District (110 6th Avenue South). Open & Close Public Hearing, Motion to Approve, Roll Call 11. Ordinance No. 27-10: A Conditional Use to establish an office on the West 100 feet of the North 150 feet of the South 347.2 feet of Carlisle‟s Addition (321 9th Street). Open & Close Public Hearing, Motion to Approve, Roll Call 12. Action on Resolution No. 76-10, a Resolution Authorizing the Transfer of Real Property to Brookings Economic Development Corporation for Economic Development purposes. Motion to Approve, Request Public Comment, Roll Call 13. Adjournment. City Council Packet August 10, 2010 9 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 Resolution No. 74-10, a Resolution Authorizing the Mayor to Sign a Subgrant Agreement with the South Dakota Department of Environment and Natural Resources for the Waste Tire Collection and Disposal Event. D. Action to approve Resolution No. 75-10, a Resolution Authorizing the Mayor to sign an Agreement between the Department of Transportation and the City of Brookings, Project Number PP 3313(10), Brookings County, PCN 02HQ Rail Crossing on Main Avenue, DOT 197481R. *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 CITY MANAGER RECOMMENDATION: Approve City Council Packet August 10, 2010 10 CONSENT AGENDA #4 B. Action to approve City Council Minutes. The draft July 13th and July 27th Brookings City Council minutes are enclosed for Council review and approval. City Council Packet August 10, 2010 11 Brookings City Council July 13, 2010 (unapproved) The Brookings City Council held a meeting on Tuesday, July 13, 2010 at 5:00 p.m., at City Hall with the following members present: Mayor Tim Reed, Council Members Keith Corbett, John Kubal, Mike McClemans, Mike Bartley, Tom Bezdichek, and Jael Thorpe. City Manager Jeff Weldon, City Attorney Steve Britzman and City Clerk Shari Thornes were also present. Bond Counsel Presentation: Government Center Financing. Toby Morris, Northland Securities, discussed financing options for the City‟s portion of the Brookings City/County Administration Building. He recommended the City refinance existing debt, as new money would be tax-exempt as part of the financing, and not to do the Build America Bond / Recovery Zone at this time. The council would need to pass an authorizing Resolution at their next meeting, with the Bonds sold in August, and closing held in September of this year. ACTION: A motion was made by Bartley, seconded by Kubal, to direct the financial advisor and bond counsel to prepare the necessary resolutions on this issue. All present voted yes; motion carried. Hospital Governance. The City Council discussed the following City Attorney memo on the Brookings Health Systems Board authority: “This memo will address the following issue you raised in your email on March 17th. In addition, I am providing a book with some historical documents and memos concerning the Brookings Hospital which you can retain for reference. What is the extent of the authority of the Hospital Board beyond their basic operational management of the facility? What are the parameters, either in state statute or our code, relative to items including but not limited to issuing debt, capital purchase limits, selling assets, purchasing property, etc? Authority under State law. Two State statutes provide the specific powers authorizing a city to establish and maintain a hospital: 34-9-1. City hospitals - City power to establish and maintain hospital - Leases - Agreements with county. Every city may: (1) Establish, construct, purchase, and maintain hospitals and medical clinics and regulate the same; (2) Lease any hospital and medical facilities to persons and private or public corporations, limited liability companies, associations, or other organizations for the purpose of operation for a period, not to exceed ninety-nine years, provided that in the opinion of the governing body the needs of the municipality can best be served thereby; (3) Receive and accept financial aid from counties for the erection and construction of public hospitals upon such conditions as may be agreed upon and to irrevocably obligate itself to repay such county for such aid out of common revenue in the event the operation and maintenance of the hospital is discontinued or abandoned for any cause by the city. 34-9-2. City hospitals - Types of institutions covered. In § 34-9-1, the term "hospital" may be construed to include a nursing home or a home for the aged. City Council Packet August 10, 2010 12 The chapter of State law which contains the foregoing State statutes contains no provision or guideline pertaining to the creation of a Hospital Board. However, the chapter of State law entitled “County Hospitals” contains a statute that I would guess was used to create our board of trustees. It provides: 34-8-7. County hospital - Board of trustees for management of hospital - Terms of office of trustees - Removal of trustee. To manage or assist them in the management of a county hospital, the board of county commissioners may appoint a board of trustees consisting of five competent and responsible freeholders of the county, one of whom shall be a legally qualified physician or nurse, in which case one member of said board shall be appointed for a term of one year, one for a term of two years, one for a term of three years, one for a term of four years, and one for a term of five years. Their terms of office shall expire on the first Monday of July of the year of expiration. Thereafter it shall be the duty of such board of county commissioners annually at their regular meeting in July to appoint for a term of five years a successor to the trustee whose term of office shall expire during that year. Any member of such board of trustees may be removed at any time by the board of county commissioners. Our City ordinance-- Article III of Chapter 42 provides the operational authority, but as you know, does not contain any guidelines limiting decision making by the hospital board. However, the City Charter at Section 6.01 is very significant and provides: Section 6.01: b. Management and Control of Brookings Municipal Hospital. The management and control of the Brookings Municipal Hospital is vested in a Hospital Board as established by Chapter 18 of the Code of Ordinances of the City of Brookings. The Hospital Board may take any and all action it deems advisable in the furtherance of the hospital or its related facilities under its control including the borrowing of money, issuance of bonds and other forms of indebtedness. As you can see, the Charter phrase “…any and all action it deems advisable in the furtherance of the hospital or its related facilities under its control including the borrowing of money, issuance of bonds and other forms of indebtedness” must logically have some constraints, but such constraints do not exist in our City ordinances or the City Charter. The constraints or parameters of authority with respect to the items you mention: “debt, capital purchases, sale of assets, purchases of property” and perhaps a few more—construction of additional facilities which are related to health care in varying degrees, but are not a “municipal hospital” or “nursing home”, certainly exist somewhere in State law. The constraints are not in the Chapter of law entitled Municipal Hospitals. The constraints, in my opinion, are general municipal constraints, with perhaps one or two exceptions. Debt or the borrowing by the Hospital Board would be limited by the municipal debt limits, but City ordinance and the City Charter do not establish limits on borrowing by the Hospital Board. However, State law contemplates that the governing body—the City Council--must approve municipal debt. Even though the City Charter states the Hospital Board has the authority to borrow money and issue bonds, I don’t believe the State law permits the City Council to delegate the authority to approve municipal debt. For example, since the City would be the borrower concerning Municipal Utilities debt, the City Council approves the debt of the utilities board under the same theory. City Council Packet August 10, 2010 13 Capital purchases (excluding land) by the Hospital Board are authorized under 6.01 (b) of the City Charter, but the Hospital Board would be required to comply with all municipal budgeting and bid laws , surplus property laws, and conflict of interest laws. There does not appear to be any specific guidance in State law concerning what items can be purchased. The City Charter authorizes the Board to make those decisions and I believe the Hospital Board can independently approve those purchases provided the Hospital Board complies with the general municipal procedural statutes. The next item you mention is “sale of assets”. The Hospital Board would be required to comply with the surplus property laws with respect to sale of personal property. Personal property could be conveyed without City Council approval. The sale of real property by a municipality would require approval of the City Council because the deed of conveyance must be signed by the Mayor, who could not sign without authorization of the governing body. Concerning purchasing real property or constructing facilities, we know the Hospital Board has independently decided to build on its “campus” assisted living/congregate housing without ap proval of the City Council. Such a decision was likely based upon the above-mentioned City Charter provision and the general authority inferred from City ordinance Section 42-72, which provides: The purpose of the Brookings Hospital and Brookview Manor is: (1) To provide health care services to inpatients and outpatients in need of hospital based services. (2) To maintain a long-term nursing care facility which will provide necessary services for the elderly, chronically ill or disabled persons for which it is equipped. (3) To provide quality health care and supportive services to all persons within the capabilities of the facility, without regard to sex, race, creed, religious preference, ethnic background, age or economic status. If debt were required for such a project, I believe the governing body would need to approve the debt. Similarly, I believe the City Council must approve the acquisition of real property, but all we have for statutory guidance is the following: 9-12-1. General corporate powers. Every municipality shall have power: (2) To acquire by lease, purchase, gift, condemnation, or other lawful means and hold in its corporate name or use and control as provided by law both real and personal property and easements and rights of way within or without the corporate limits for all purposes authorized by law or necessary to the exercise of any power granted; Summary: As is evident, there is a lack of a City ordinance which establishes parameters and no specific guidance from State law. The most recent example where the authority was questioned concerned the issue whether congregate housing could be constructed by the Brookings Hospital under State law authority—in short—whether there was a sufficient health care purpose for the construction of congregate housing. That issue was not raised by the Council as a whole but by a Council member. That issue did not result in a testing of the authority of each body, but it could have if the majorities of each body disagreed as to whether congregate housing was authorized as a health care facility within the power of a municipality to provide. City Council Packet August 10, 2010 14 Moreover, the City ordinances certainly do not outline any limitations of authority and the City Charter at Section 6.01 (b) clearly declares the broad authorization delegated to the Hospital Board. State law does not provide any guidance as to which body, the Hospital Board or City Council, is authorized to make these decisions, except in the general areas I have mentioned above. Certainly we are free to determine these matters, provided the City Charter is amended to address any changes to the broad powers contained in the Charter.” There was Council consensus that further clarification was needed on bonding authority of the Health Systems Board and if the Council desired changes regarding the Board‟s authority on acquiring real property. The Council requested discussion of these issues in greater detail at another meeting. No date specified. 6:00 P.M. REGULAR MEETING. Consent Agenda. A motion was made by Thorpe, seconded by Corbett, to approve the consent agenda as follows: A. Action to approve the agenda. B. Approval of the June 22nd and June 28th Council Meeting minutes. C. Action to appoint City Council Members Tom Bezdichek and Keith Corbett as Ex-Officio members to the Brookings Municipal Utility Board and City Council Members Mike McClemans and John Kubal as Ex-Officio members to the Brookings Health System Board of Trustees. D. Action on Termination of a Driveway Maintenance Agreement for Lot 3, Block 3, First Addition, Brookings, SD (518 3rd Street). TERMINATION OF DRIVEWAY MAINTENANCE AGREEMENT This Termination of Driveway Maintenance Agreement ("Termination") is made effective the 13th day of July, 2010, by and between the City of Brookings, South Dakota, a Municipal Corporation, with an address of P.O. Box 270, Brookings, South Dakota 57006, and Brookings County, South Dakota, with an address of 314 – 6th Avenue, Suite 2, Brookings, South Dakota 57006, (collectively "the Owners" and “the parties”). RECITALS: A. The Owners are the owners of the following described real property in Brookings County, South Dakota: Lot Three (3) in Block Three (3) of First Addition to the City of Brookings, County of Brookings, State of South Dakota. B. The above-described property is subject to a Driveway Maintenance Agreement dated the 12th day of April, 2002. C. The Owners have determined that the Driveway Maintenance Agreement is unnecessary and it is in their mutual best interests to terminate the Driveway Maintenance Agreement; NOW, THEREFORE, the parties agree as follows: 1. Incorporation of Recitals. The above recitals are substantive and are incorporated in this Termination as if fully set forth in this paragraph. City Council Packet August 10, 2010 15 2. Termination. The Driveway Maintenance Agreement dated April 12, 2002, filed April 15, 2002, and recorded at 2:10 o‟clock p.m. in Book 162 of Misc., at pages 642-645 thereof, in the office of the Brookings County Register of Deeds, is hereby terminated. 3. Binding Effect. This Termination shall inure to the benefit of and shall be binding upon the parties and their respective successors and assigns. E. Action on Resolution No. 67-10, a Resolution Authorizing the City Manager to sign a Grant Agreement for Regional Landfill Assistance Grant 2001G-RLA-202. Resolution No. 67-10 A Resolution Authorizing the City Manager to Sign a Grant Agreement for Regional Landfill Assistance Grant 2011G-RLA-202 Whereas, the Brookings City Council desires funding for Landfill Trench 4 East at the Brookings Regional Landfill from the Regional Landfill Assistance Grant (2011G-RLA-202); and Now, Therefore, Be It Resolved, that the City Manager is hereby authorized to sign the funding agreement and all other documents, including payment requests, related to a Grant Agreement from the Regional Landfill Assistance Grant (2011G-RLA-202). On the motion, all present voted yes; motion carried. Resolution No. 68-10. A motion was made by Corbett, seconded by McClemans, to approve Resolution No. 68-10, a Resolution Awarding Bids for 2010-04SSI Southland Lane Landscaping Project. All present voted yes; motion carried. Resolution No. 68-10 Resolution Awarding Bids for 2010-04SSI Southland Lane Landscaping Project Whereas, the City of Brookings opened bids for 2010-04SSI Southland Lane Landscaping Project on Tuesday, July 6, 2010 at 1:30 pm at Brookings City Hall; and Whereas, the City of Brookings has received the following bids for 2010-04SSI Southland Lane Landscaping Project: Groundwater, Inc., Sioux Falls, SD, $28,769.50; Austreim Landscaping, Brookings, SD, $34,097.50; Splitrock Landscaping & Nursery, Brandon, SD, $46,165.00; Area Inc., Lake Norden, SD, $66,590.78 Now Therefore, Be It Resolved that the low bid of Groundwater, Inc., Sioux Falls, SD, for the bid of $28,769.50 be accepted. Resolution No. 69-10. A motion was made by Kubal, seconded by Bartley, to approve Resolution No. 69-10, a Resolution Awarding Bids for 2010-05SSI Southland Lane Detention Pond Project. All present voted yes; motion carried. Resolution No. 69-10 Resolution Awarding Bids for 2010-05SSI Southland Lane Detention Pond Project Whereas, the City of Brookings opened bids for 2010-05SSI Southland Lane Detention Pond Project on Tuesday, July 6, 2010 at 1:30 pm at Brookings City Hall; and City Council Packet August 10, 2010 16 Whereas, the City of Brookings has received the following bids for 2010-05SSI Southland Lane Detention Pond Project: Rounds Construction Company, Inc., Brookings, SD, $328,481.85; Bowes Construction, Inc., Brookings, SD, $356,688.16. Now Therefore, Be It Resolved that the low bid of Rounds Construction Company, Inc, of Brookings, SD for the bid of $328,481.85 be accepted. Ordinance No. 25-10. A public hearing was held on Ordinance No. 25-10, an Ordinance Amending Article V of Chapter 82 of the Code of Ordinances of the City of Brookings and Pertaining to Prohibited Backing by Semi Trucks with Trailers. Public Hearing: Terry Knutson expressed concern about the proposed ordinance and how it would impact existing noncompliant businesses. A motion was made by McClemans, seconded by Bezdichek, to approve Ordinance No. 25-10. Council discussion: Overall, staff and council were concerned how this ordinance would impact existing businesses and felt additional research was needed. All present voted no; MOTION FAILED. Resolution No. 70-10. A motion was made by Kubal, seconded by McClemans, to approve Resolution No. 70-10, concurring in the Placement of a Stop Sign on Moriarty Drive at its intersection of 15th Street South. No public comment was made. All present voted yes; motion carried. Resolution No. 70-10 Concurring in the Placement of a Stop Sign on Moriarty Drive at its intersection of 15th St. So. Whereas, Section 82-373 of the Revised Ordinance of the City of Brookings, provides for approval by the City Council for placement of stop signs in locations other than along through streets. Now, Therefore, Be It Resolved that the City Council concurs in the recommendation of the Traffic Safety Committee and the City Manager and approves the placement of a stop sign on Moriarty Drive at its intersection with 15th Street South. Main Avenue Rail Project Options. Carey Bretsch, Shannon Schultz, and Jason Petersen, Civil Design, Inc., presented options on Main Avenue Railroad Crossing Safety Improvements and Reconstruction of Front Street project. The South Dakota Department of Transportation has issued grant funding for the Main Avenue Rail Crossing project. The project will include installing new railroad safety crossing gates and construction work on Main Avenue for a new crossing gate layout. The grant funding is being provided by the Railroad Crossing Improvement Program (RCIP), which is a federally funded program and requires a 10% city match. The program‟s purpose is to provide funding for the implementation of safety improvements where a public roadway intersects active railroad tracks. This Railroad Safety Project was previously approved by the Council. The need is to relocate Front Street, with less than one block of reconstruction, to accommodate truck traffic. There are five main project considerations: 1) accommodate trucks to go to 3rd Avenue or the Grain Elevator, 2) accommodate pedestrian safety, 3) accommodate vehicular safety and enhance traffic flows on Main Avenue, 4) continue to serve commercial properties on Main Avenue located adjacent to proposed rail safety crossing area, and 5) maintain parking availability. City Council Packet August 10, 2010 17 The design criteria CDI followed were: two 12 foot lanes in each direction, a 70 foot long raised (non-mountable) median (some flexibility on length) with a 10 foot wide median preferred but can be as narrow as two feet, a gate post located four foot three inches behind curb, a nine foot boulevard to sidewalk, and concrete panelized crossing extended to the outside of sidewalk. Front Street provides several challenges: no left turn from Front Street onto northbound Main Avenue, no left turn from Main Avenue onto westbound Front Street, inadequate vehicle stacking queue lengths on Main Avenue, and inadequate space for truck turning movements. Overall, modifications to Front Street must be done in conjunction with the Railroad Crossing Safety Project. There are two main options: 1) Front Street Option 1 includes a 90 degree intersection moved 115 feet north, a 41 foot wide street (back of curb width), SB through on Main Avenue protected, and all truck turns work for Front Street, 2) Front Street Option 2 includes a 15 degree skew moved 115 feet north, 41 foot wide street (back of curb width), south-bound through on Main Avenue protected, and all truck turns work for Front Street. Relocation of utilities and other issues would be addressed during the Design Phase. The 3-lane option does not accommodate truck turning movements and reduces traffic capacity. Traffic signals are not recommended as they would be too close to signals at 3rd Street, and adds an additional expense. It is preferred to have four lanes south of Front Street. To improve safety, DOT prefers non-traversable medians. Front Street needs to be relocated to accommodate stacking and truck turning movements. The proposed design will enhance safety for through traffic and turning trucks at the intersection of Front Street and Main Avenue, it will improve and protect traffic movements for long-term growth south of the railroad tracks, with a diminished amount of lost parking (from 52 spaces to approximately 42 spaces). ACTION: A motion was made by Reed, seconded by Corbett, to move forward with the four lane option and moving Front Street. All present voted yes; motion carried. Review of Joint Powers Board Report. The Council reviewed preliminary costs estimates related to the project and the following staff memo: “There have been no changes in recommendations regarding the construction delivery method. While the architect is working on schematic design under a contract approved by the City and County that prescribes a construction manager-agent delivery system, such a delivery system has yet to be determined. We will soon be getting to a point in the design process where the architect will need to know if there is to be a change or not. This is imperative relative to the stage of cost estimating. The proposed construction manager contract with the Bossardt Corporation is again attached for reference. The Joint Powers Board has scheduled an open house on July 28 at 7:00 at the County Commission Chambers in the 1921 Building to unveil the proposed site plan for the new building to the public. The site plan will only address the “footprint” of the building on the parcel, parking, ingress/egress, and possible landscaping features. It will also suggest the floor location for various city and county departments. While interior office design has been initiated, this design cannot yet be determined until the site plan is finalized. As a result, interior office layouts will not be part of this open house presentation. City Council Packet August 10, 2010 18 We have completed a preliminary space needs analysis which puts the building at 55,979 square feet. This breaks down as follows: City space, 14,120 square feet; County space,18,570 square feet; Shared space, 23,289 square feet for TOTAL of 55,979 square feet (one-half basement). This building configuration provides for one-half excavated, unfinished basement. The JPB directed the architect to consider an option that provided for full excavation of the basement. This option adds 14,895 square feet of basement space. Alt. add 14,896 square feet (full basement), ALT. TOTAL 70,875 square feet. This number will easily change with each step of fine-tuning both the construction budget space allocation. For rough estimating of construction costs, the architect is suggesting $165 per square foot for finished office space (floors 1-3) and $75 per square foot for unfinished, basement space. The following calculation assumes the full basement alternate discussed above. Floors 1-3 - 51,915 s.f. X $165/s.f.= $8,565,975; Unfinished basement18,960 s.f. X $75/s.f.=$1,422,000; SUB-TOTAL 70,875 s.f.=$9,987,975; 7% contingency=$699,158; TOTAL CONSTRUCTION COST= $10,687,133. Beyond construction costs, we will have the following “SOFT” costs to be split on a formula between the City and County: Architect, 5.9% of construction cost plus $75,000 special services - $705,540; Construction Manager, 2.5% (if selected)- $267,178; Construction Manager reimbursables for 12 mo. (if selected)$ 252,000*; Property acquisition- $1,949,032; Advertising/publishing/printing of documents (est.)$25,000; Site survey (est.)$7,500; Soils testing (est.)$45,000; Demolition/asbestos removal; financing costs (city only); Furniture/Fixtures/Equipment/Technology/AV; Legal fees; Moving expenses; Miscellaneous. *If CM is not selected and design-bid-build is selected, these costs would be added into the general contractor’s bid and included in the total construction cost for a corresponding increase in the TOTAL CONSTRUCTION COST. NOTE: One way to bring this cost estimate down is to reject the full basement option even though this is the least expensive space to build. ACTION: A motion was made by Reed, seconded by Thorpe, that the City‟s starting budget would be $5.5 million. All present voted yes; motion carried. ACTION: A motion was made by Bartley, seconded by Kubal, that the Joint Cooperative Agreement provides, in part, that the Building Advisory Committee shall have general authority concerning the planning, design and construction of the Joint City/County Administrative Building. The City Council recognizes that the intent of this provision includes the authority to select the construction delivery method, including the use of a construction manager-agency delivery method. The City Council intends by this Motion to recognize and reaffirm the authority of the Building Advisory Committee to select the delivery method and the professional service firm to provide the professional services pursuant to the delivery method the Building Advisory Committee selected and hereby authorizes the Mayor to sign the Professional Services Agreement for said services. All present voted yes; except McClemans and Thorpe voted no; motion carried. Executive Session. A motion was made by Corbett, seconded by Kubal, to enter into Executive Session at 7:53 p.m. with City Manager, City Clerk, Community Development Director, City Attorney and BEDC Director present for purposes of consulting with legal City Council Packet August 10, 2010 19 counsel about proposed or pending contractual matters pursuant to SDCL 1-25-2(3). A motion was made by Kubal, seconded by Thorpe, to exit Executive Session at 8:25 p.m. Adjourn. A motion was made by Kubal, seconded by Corbett, to adjourn. All present voted yes; motion carried. Meeting adjourned at 8:25 p.m. CITY OF BROOKINGS ATTEST: Tim Reed, Mayor Shari Thornes, City Clerk City Council Packet August 10, 2010 20 Brookings City Council July 27, 2010 (unapproved) The Brookings City Council held a meeting on Tuesday, July 27, 2010, at 5:00 p.m., in City Hall with the following present: Mayor Tim Reed, Council Members Keith Corbett, Mike McClemans, Mike Bartley (arrived 5:38 pm), Tom Bezdichek and Jael Thorpe. Council Member John Kubal was absent. City Manager Jeff Weldon, City Attorney Steve Britzman and City Clerk Shari Thornes were also present. SDSU Innovation Campus Update. Teresa McKnight, CEO/Executive Director, provided an update on the SDSU Innovation Campus. No action was taken. Repackaging / Updating Economic Development Plan. During the goal setting retreat, the City Council identified this issue as a topic for further discussion. The genesis of this issue was the desire to have a discussion to consider how well, or to what extent, the City‟s comprehensive economic development efforts are coordinated across various organizations and constituencies. Some agencies and their respective programs are comprehensive in nature while others are more narrowly focused on specific economic sectors. To varying degrees, each entity has their own respective work plan, consultant‟s study, or program to accomplish their mission or its various parts. Al Heuton, BEDC Executive Director, reviewed the BEDC‟s current economic development plan. Bartley arrived at 5:38 p.m. Issues mentioned by council members included a desire to have an overall economic development master plan the City Council could use when evaluating proposed second penny funds, identification of any gaps between the BEDC‟s plan and city goals, and the possible creation of focus groups based on the BEDC‟s visioning charrette. There was council consensus for the City Manager and Al Heuton, BEDC Director, to conduct a high level review of both plans to identify overlap and gaps. Ex-Officio Reports. Bezdichek reported Brookings Municipal Utilities is working with SDN Communications on the video project and a pricing package is expected by fall. McClemans reported attending his first Health Systems Board as an ex-officio. Joint Powers Board Update. Bartley attended the property auction at 5:00 p.m. earlier that day and reported one garage sold for $700 and no houses sold. The Joint Powers Board will hold an open house at 7:00 p.m. on July 28th to receive public comment on the preliminary site plan. Topics on the Board‟s next meeting on August 4th will include the demolition contract, asbestos abatement, construction schedule, office layout and design development. City Council Member Introduction of Topics for Future Discussion. Thorpe requested an update on the restaurant liquor license issue including a discussion of ways to City Council Packet August 10, 2010 21 move forward. There was consensus to bring this forward within two months. Britzman said he could provide an update in open session if the plaintiff‟s brief had been filed. 6:00 P.M. REGULAR MEETING. Consent Agenda. The National Guard presentation was moved on the agenda. A motion was made by Corbett, seconded by McClemans, to approve the consent agenda as amended: A. Action to approve the agenda as amended. B. Action to appoint Council Member Thorpe as a voting member on the E911 Board, replacing McClemans. C. Action to schedule a special Joint City Council / Brookings Health System Board of Trustees meeting for September 23rd. D. Action to amend the Temporary Alcohol License for Downtown Brookings, Inc., July 31st Taste of Brookings event, to include a rain location of 221 Main Avenue. On the motion, all present voted yes; motion carried. ABLE Awards. The 2010 ABLE (Ability, Belief, Leadership and Equality to Achieve Access for All) Awards for Accessibility were presented to the Hampton Inn & Suites and Brookings Chiropractic Center. Presentation by South Dakota Employer Support of the Guard and Reserve (ESGR). Paul Phalen, ESGR Program Support Manager, and Don Kelpin, SD Committee Chair, briefed the Council on the role of employer support of the Guard and Reserve and the mission of the Guard and Reserve as it relates specifically to Brookings. ACTION: A motion was made by Reed, seconded by Corbett, to authorize the City Manager to sign a statement of employer support for the Guard and Reserve program. All present voted yes; motion carried. First Reading – Ordinance No. 26-10. First reading was held on Ordinance No. 26-10, rezoning Lots 2 and 3, Block 2, Folsom Addition from a Residence R-3A District to an Industrial I-1 District (110 6th Avenue South.) Public Hearing: August 10, 2010 First Reading – Ordinance No. 27-10. First reading was held on Ordinance No. 27-10, a Conditional Use to establish an office on the West 100 feet of the North 150 feet of the South 347.2 feet of Carlisle‟s Addition (321 9th Street). Public Hearing: August 10, 2010. Resolution No. 71-10. A public hearing was held on Resolution No. 71-10, a Resolution of intent to lease real property. No public comments were made. A motion was made by Bartley, seconded by Thorpe, to approve Resolution No. 71-10. All present voted yes; motion carried. Resolution No. 71-10 Resolution of Intent to Lease Real Property Be it Resolved the governing body of the City of Brookings, South Dakota, that the City of Brookings intends to enter into a Lease with Dan Luze for a period of three (3) years, commencing on January 1, 2011 and ending December 31, 2013 with a two year option to renew pertaining to the following described property: City Council Packet August 10, 2010 22 The designated farmland at the Brookings Landfill, one hundred six (106) acres more or less of crop land in the NE ¼, Section 8, T110N, R49W, and eighteen (18) designated hay/pasture land acres more or less in NE ¼, Section 8, T110N, R49W in Brookings County, South Dakota. The Lease will be an amount of One Hundred One Dollars and Ten Cents ($101.10) per acre, for one hundred six (106) acres of crop land annually, and Thirty Five Dollars ($35.00) per acre, for eighteen (18) acres of pasture/hay land, payable in full on April 1. If a portion of the leased land is used for Solid Waste activities, 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 July 27, 2010 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. Resolution No. 72-10. A public hearing was held on Resolution No. 72-10, a Resolution authorizing the execution, terms, issuance, sale and payment of Sales Tax Revenue and Refunding Bonds, Series 2010A in the aggregate principal amount of not to exceed Twenty-One Million and 00/100 ($21,000,000) of the City of Brookings of Brookings County, South Dakota. No public comments were made. A motion was made by Bezdichek, seconded by McClemans, to approve Resolution No. 72-10. Resolution No. 72-10 Resolution authorizing the execution, terms, issuance, sale and payment of Sales Tax Revenue and Refunding Bonds, Series 2010A in the aggregate principal amount of not to exceed Twenty One Million and 00/100 ($21,000,000) of the City of Brookings of Brookings County, South Dakota. WHEREAS, the City of Brookings is authorized by the provisions of SDCL §§10-52-2.10 to issue Sales Tax Revenue Bonds to fund capital improvements and land acquisition pursuant to the provisions of Chapter 78 of the Ordinances of Brookings, South Dakota; and WHEREAS, the City of Brookings is authorized by the provisions of SDCL §§ 6-8B-30 though 6- 8B-52 to issue sales tax bonds to refund and refinance validly issued outstanding sales tax bonds of the City; and WHEREAS, the City Council has determined that refunding certain Sales Tax Bonds of the City will reduce the interest expense to the City; and WHEREAS, the City Council has determined that is necessary and in the best interest of the City to issue Sales Tax Revenue and Refunding Bonds, Series 2010A of the City for the purpose of providing funds to: (i) full net advance refund the 2010 through 2021 maturities of the City‟s Sales Tax Revenue Bonds, Series 2001 dated March 1, 2001, the 2010 through 2013 maturities of Sales Tax Revenue Refunding Bonds, Series 2003 dated September 1, 2003, the 2010 through 2015 maturities of the Sales Tax Revenue Bonds Series 2005 dated December 20, 2005, (ii) pay costs of the acquisition of land and construction of new city/county offices, (iii) fund a debt service reserve account for the Bonds and (iv) to pay the costs of issuance of the Bonds. City Council Packet August 10, 2010 23 NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BROOKINGS OF BROOKINGS COUNTY, AS FOLLOWS: ARTICLE I DEFINITIONS Section 1.1. Definition of Terms. In addition to the words and terms elsewhere defined in this Bond Resolution, the following words and terms as used herein, whether or not the words have initial capitals, shall have the following meanings, unless the context or use indicates another or different meaning or intent, and such definitions shall be equally applicable to both the singular and plural forms of any of the words and terms herein defined: "Act" means collectively SDCL Chapter 6-8B and Title 10-52, as amended. "Authorized Officer of the City" means the Mayor and the Finance Officer, or, in the case of any act to be performed or duty to be discharged, any other member, officer, or employee of the City then authorized to perform such act or discharge such duty. "Bonds" means not to exceed $21,000,000 in aggregate principal amount of Sales Tax Revenue and Refunding Bonds, Series 2010A, dated in 2010, or such other designation or date as shall be determined by the City Council pursuant to Section 8.1 hereof, authorized and issued under the Bond Resolution. "Bond Counsel" means Meierhenry Sargent LLP, a firm of attorneys recognized as having experience in matters relating to the issuance of state or local governmental obligations. "Book-Entry Form" or "Book-Entry System" means a form or system, as applicable, under which physical Bond Bonds in fully registered form are issued to a Depository or to its nominee as Registered Owner, with the certificated Bonds being held by and "immobilized" in the custody of such Depository, and under which records maintained by persons, other than the City or the Registration Agent, constitute the written record that identifies, and records the transfer of the beneficial "book-entry" interests in those Bonds. "Bond Insurer" means a municipal bond insurance company which has the highest rating for the rating agencies. "Bond Payment Date" means each date on which interest, or both principal and interest, shall be payable on the Bonds so long as any of the Bonds shall be outstanding. "Bond Resolution" means the within Resolution, duly adopted by the City Council on the date hereof, as it may be amended from time to time. "Bondholder", "Holder" and "Registered Owner" means the registered owner of a Bond, including any nominee of a Depository. City Council Packet August 10, 2010 24 "Bonds" mean not to exceed 21,000,000 of Sales Tax Revenue and Refunding Bonds, Series 2010A, dated the Closing Date, or such other designation or date as shall be determined by the City Council pursuant to Section 8.1 hereof, authorized and issued under the Bond Resolution. "City" means the City of Brookings, Brookings County, South Dakota. "City Council” means the Common Council elected pursuant to the provisions of SDCL Title 9. "City of Brookings ” means the City of Brookings, Brookings County, South Dakota. "Closing Date" means the date of delivery and payment of the Bonds. "Code" means the Internal Revenue Code of 1986, as amended, and the applicable regulations of the United States Department of Treasury promulgated thereunder as in effect on the date of issuance of the Bonds. "Costs of Issuance" means all costs, fees, charges and expenses incurred in connection with the issuance of the Bonds, including costs for bond insurance and rating agency fees. "Debt" means (1) indebtedness of the City for borrowed money or for the deferred purchase price of property or services, and expressly including the obligation to pay principal and interest on or with respect to revenue bonds, (2) the obligation of the City as lessee under leases which should be recorded as capital leases under generally accepted accounting principles, and (3) obligations of the City under direct or indirect guarantees in respect of, and obligations, contingent or otherwise, to purchase or otherwise acquire, or otherwise to assure a creditor against loss in respect of, indebtedness or obligations of others of the kinds referred to in subdivisions (1) and (2) above. "Depository" means any securities depository that is a clearing agency under federal laws operating and maintaining, with its participants or otherwise, a Book-Entry System, including, but not limited to DTC. "DTC Participant(s)" means securities brokers and dealers, banks, trust companies and clearing corporations that have access to the DTC system. "DTC" means the Depository Trust Company, a limited purpose company organized under the laws of the State of New York, and its successors and assigns. "Escrow Agent" means First Bank & Trust, Brookings, South Dakota, as Escrow Agent under the Escrow Agreement, or its successor or successors under the terms of the Escrow Agreement or such other entity as designated in the Bond Purchase Agreement. "Escrow Agreement" means the Refunding Escrow Agreement. "Finance Officer" means the Finance Officer of the City appointed pursuant to the provisions of South Dakota Codified Laws Title 9 or, in the absence of such appointment or in the event the City Council Packet August 10, 2010 25 person so appointed is unable or incapable of acting in such capacity, the person appointed by the Mayor and approved by the City Council to perform the duties otherwise performed by the Finance Officer, or his/her designee. "Interest Payment Date" means June 1 and December 1 of each year commencing June 1, 2011. "Letter of Representation" means the Issuer Letter of Representations or Blanket Issuer Letter of Representations to DTC of the City. "Mayor" means the Mayor elected pursuant to the provisions of SDCL § 9-8-1 or his or her designee acting on his or her behalf pursuant to the Charter. “Minimum Reserve” means the lesser of (i) 10% of the original principal amount, (ii) the maximum annual debt service on, or (iii) 125% of the average annual debt service on, all Outstanding Bonds having a parity lien on the Net Revenues. City may apply for a Surety Bond from an insurance company rather than funding the full Reserve Fund amount. "Official Statement" and "Preliminary Official Statement" means that Official Statement and Preliminary Official Statement described in Section 8.2 hereof pertaining to the sale of the Bonds. "Original Issue Discount or O.I.D." means the difference between the issue price and the stated redemption price at maturity. The stated redemption price is determined without regard to optional call dates. "Original Issue Premium or O.I.P." means the difference between the issue price and the stated redemption price at maturity. The stated redemption price is determined without regard to optional call dates. "Outstanding," "Bonds Outstanding," or "Outstanding Bonds" means, as of a particular date all Bonds issued and delivered under this Bond Resolution except: (1) any Bond paid or redeemed or otherwise canceled by the City at or before such date; (2) any Bond for the payment of which cash, equal to the principal amount thereof with interest to date of maturity, shall have theretofore been deposited prior to maturity by the City for the benefit of the Owner thereof; (3) any Bond for the redemption of which cash, equal to the redemption price thereof with interest to the redemption date, shall have theretofore been deposited with the Registration Agent and for which notice of redemption shall have been mailed in accordance with this Bond Resolution; (4) any Bond in lieu of or in substitution for which another Bond shall have been delivered pursuant to this Resolution, unless proof satisfactory to the City is presented that any Bond, for which a Bond in lieu of or in substitution therefor shall have been delivered, is held by a bona fide purchaser, as that term is defined in Article 8 of the Uniform Commercial Code of the State, as amended, in which case both the Bond in lieu of or in substitution for which a new Bond has been delivered and such new Bond so delivered therefor shall be deemed Outstanding; and, (5) any Bond deemed paid under the provisions of Article VII of this Resolution, except that any such Bond shall be considered Outstanding until the maturity or redemption date thereof only for the purposes of being exchanged, transferred, or registered. City Council Packet August 10, 2010 26 "Paying Agent" means First Bank & Trust, Brookings, South Dakota or his or her successor or successors hereafter appointed in the manner provided in Article VI hereof. "Person" means an individual, partnership, corporation, trust, or unincorporated organization, or a governmental entity or agency or political subdivision thereof. “President” means the President of the City Council who may act for the Mayor in the absence of the Mayor. “Project” means the acquisition of land and construction of new city/county offices, (iii) fund a debt service reserve account for the Bonds and (iv) to pay the costs of issuance of the Bonds "Purchase Agreement" means the Bond Purchase Agreement authorized pursuant to and described in Section 8.1 hereof by and between the City and the Underwriter. “Rating Agency” means one or more of the following rating agencies: Standard & Poor's Credit Market Services, Moody's Investors Service Inc. and Fitch IBCA, Inc. “Record Date” means the close of business on the fifteenth day (whether or not a business day) of the calendar month next preceding such interest payment date. "Refunded Bonds" means the Sales Tax Revenue Bonds, Series 2001 dated March 1, 2001, Sales Tax Revenue Refunding Bonds, Series 2003 dated September 1, 2003 and Sales Tax Revenue Bonds, Series 2005 dated December 20, 2005. "Registration Agent" means First Bank & Trust, Brookings, South Dakota or his or her successor or successors hereafter appointed in the manner provided in Article VI hereof. "Resolution" means this Bond Resolution. "Reasonably Require Reserve" means an amount, if required, which will comply with the Internal Revenue Regulations specifying the maximum amount in a reserve fund permitted to be invested without regard to investment yield "Sales Tax" means the 1% in excess of 1% non ad valorem tax imposed by SDCL §10-52.2 and Chapter 78 Article II of the City of Brookings Code. "Schedule" means the schedule which indicates the principal and interest payments on the Bonds. "Series 2001 Bonds" means the City‟s outstanding Sales Tax Revenue Bonds, Series 2001, dated March 1, 2001, as follows: Year Maturing Principal Outstanding Interest Rate CUSIP City Council Packet August 10, 2010 27 2010 300,000 4.400% 113660 AZ7 2011 310,000 4.500% 113660 BA1 2012 325,000 4.600% 113660 BB9 2013 340,000 4.700% 113660 BC7 2014 585,000 4.800% 113660 BD5 2015 755,000 4.850% 113660 BE3 2016 790,000 4.950% 113660 BF0 2021 4,615,000 5.125% 113660 BG8 "Series 2003 Bonds" means the City‟s outstanding Sales Tax Revenue Refunding Bonds, Series 2003, dated September 1, 2003, as follows: Year Maturing Principal Outstanding Interest Rate CUSIP 2010 810,000 3.30% 113660 BP8 2011 840,000 3.45% 113660 BQ6 2012 870,000 3.50% 113660 BR4 2013 900,000 3.60% 113660 BS2 "Series 2005 Bonds" means the City‟s outstanding Sales Tax Revenue Bonds, Series 2005, dated December 20, 2005, as follows: Year Maturing Principal Outstanding Interest Rate CUSIP 2010 305,000 3.55% 113660 CC6 2011 315,000 3.60% 113660 CE2 2012 325,000 3.65% 113660 CG7 2013 340,000 3.70% 113660 CH5 2014 355,000 3.80% 113660 CJ1 2015 365,000 3.90% 113660 CK8 "Underwriter" means Northland Securities, Inc., acting for and on behalf of themselves and such securities dealers as they may designate. “Verification Agent” means Grant Thorton, LLP, Minneapolis, Minnesota or any other firm that the Authorized Officers of the City appoint. Section 1.2. References to Resolution. The words "hereof", "herein", "hereunder", and other words of similar import refer to this Bond Resolution as a whole. Section 1.3. References to Articles, Sections, Etc. References to Articles, Sections, and other subdivisions of this Bond Resolution are to the designated Articles, Sections, and other subdivisions of this Bond Resolution as originally adopted. City Council Packet August 10, 2010 28 Section 1.4. Headings. The headings of this Bond Resolution are for convenience only and shall not define or limit the provisions hereof. ARTICLE II FINDINGS Section 2.1. It is hereby found and determined by the City Council as follows: (a) The refunding of the Refunded Bonds as set forth herein through the issuance of the Bonds will result in the reduction in debt service payable by the City over the term of the Refunded Bonds thereby effecting a cost savings to the public; (b) It is advantageous to the City to deposit a portion of the proceeds from the sale of the Bonds and other funds of the City, if any, with the paying agent of the Refunded Bonds, will be sufficient to pay principal of, premium, if any, and interest on the Refunded Bonds. (c) The City hereby determines that all limitations upon the issuance of Bonds have been met and the Bonds are being authorized, issued and sold in accordance with the provisions of §§ 6- 8B-30 to 6-8B-52, inclusive. (d) All limitations upon the issuance of Bonds have been met and the Bonds are being authorized, issued and sold in accordance with the provisions of the Act. (e) It is hereby declared and found necessary to issue the Bonds in accordance and compliance with SDCL Chapter 10-52 and 6-8B. ARTICLE III AUTHORITY, PLEDGE, AND COLLECTION OF TAXES Section 3.1. Authority. In order to (i) refund the Refunded Bonds and (ii) pay costs incident to the sale and issuance of the Bonds, there shall be issued pursuant to, and in accordance with, the provisions of the Act, the Bond Resolution, and other applicable provisions of law, Sales Tax Revenue and Refunding Bonds, Series 2010A of the City in the aggregate principal amount of not to exceed $21,000,000. Section 3.2. Pledge. The City does hereby pledge so much of the collections of the Sales Tax as may be necessary to pay the principal, premium and interest on the outstanding Bonds and to maintain any debt service reserve established herein, if any. The Sales Tax is irrevocably pledged to the prompt and full payment of the principal of and interest on each and all of said Bonds as such principal and interest respectively become due. Section 3.3. Collection of Taxes. The City agrees and covenants to impose and collect the Sales Tax as long as the Bonds are outstanding in accordance with SDCL 10-52. City Council Packet August 10, 2010 29 Section 3.4. Accounts. (a) Special Revenue Fund. The Finance Officer has established and will maintain the Special Revenue Fund as a separate and special account in the financial records of the City until all Bonds issued and made payable therefrom, and interest due thereon, have been duly paid or discharged. All collections of the Sales Tax shall be credited, as received, to the Special Revenue Fund. Within the Special Revenue Fund are various separate accounts to be maintained by the City. (b) Construction Account. There is hereby created and established as an account of the Special Revenue Fund, a “Construction Account” There shall be credited to the Construction Account the proceeds from the sale of the Bonds remaining after (a) the deposit to the Reserve Account required by Section 3.05, and (b) payment of the (i) underwriter‟s discount, (ii) original issue discount and (iii) any other expenses of issuing the Bonds. All moneys credited to the Construction Account shall be applied solely to the payment of the costs of the Improvements. For the purposes of this Resolution, “costs of the Improvements” shall include costs of acquiring, constructing, and installing the Improvements including costs of labor, services, materials and supplies, financial, architectural, engineering, legal, accounting and other professional expenses relating to the Improvements, the costs of acquisition or properties, rights, easements, or other interest in properties, insurance premiums, and the costs of publishing, posting or mailing notices in connection with the Improvements. All sums derived from the investment of moneys in the Construction Account shall remain in and become part of such fund. Upon completion of the Improvements and when all costs of the Improvements have been paid, any balance remaining in the Construction Account shall be credited to the Principal and Interest Account hereinafter established. (c) Principal and Interest Account. There is hereby created and established as an account of the Special Revenue Fund, a “Principal and Interest Account.” Immediately upon delivery of the Bonds, there shall be credited to the Principal and Interest Account the amount of accrued interest received from the Underwriter. Commencing on the date specified in the Bond Purchase Agreement, there shall be withdrawn from the Special Revenue Fund at least monthly and credited to the Principal and Interest Account an amount which will equal at least one-sixth (1/6th) of the interest becoming due on the next succeeding payment date and one-twelfth (1/12th) of the principal becoming due on the next succeeding payment dates with respect to the Outstanding Bonds. In all events there shall be credited to the Principal and Interest Account amounts sufficient to pay the principal of and interest on the Outstanding Bonds as the same become due. (d) Reserve Account. There is hereby created and established as an account of the Special Revenue Fund, a “Reserve Account.” There shall be credited to the Reserve Account from the proceeds of the Bonds, an amount equal to the Minimum Reserve. Thereafter, in the event that the amount on deposit in the Reserve Account shall thereafter fall below the Minimum Reserve, additional deposits shall be made from the Pledged Revenues to the Reserve Account until the Minimum Reserve is again reached. Upon the issuance of any parity lien bonds, the Minimum Reserve established in this section shall be increased to an amount equal to the combined maximum annual debt service on the Outstanding Bonds. The balance required shall be funded on the delivery date of the parity lien bonds. Moneys credited to the Reserve Account may be City Council Packet August 10, 2010 30 used only for the payment of principal of and interest on the Outstanding Bonds and shall be used only in the event that there are insufficient moneys in the Principal and Interest Account to meet such principal and interest payments promptly when due. The interest from any investment of the Reserve Account may be transferred from time to time to the Construction Account, provided that after completion of the Improvements such interest shall be transferred to the Principal and Interest Account. No transfer of investment income shall be made from the Reserve Account at any time when the balance therein is less than the Minimum Reserve. Such investments shall be subject to the limitations of South Dakota law. (e) Escrow Account. There is hereby established an Escrow Account under SDCL 6-8B-46, into which bond proceeds and any other moneys available for such purpose shall be used to pay, together with interest earnings, principal, interest and premiums, if any, on the Refunded Bonds when due. (f) Subordinate Lien Bonds. After making the above required payments, any remaining Pledged Revenues may be used for the payment of the principal of and interest on any additional sales tax revenue bonds having a lien which is subordinate to the lien of the Outstanding Bonds, and for a reserve fund as additional security for the payment of such subordinate lien bonds. (g) Other Expenditures. The remaining Pledged Revenues may be used for any legally authorized purpose. ARTICLE IV FORM, TERMS, EXECUTION, AND TRANSFER OF BONDS Section 4.1. Authorized Bonds; The aggregate principal amount of Bonds that may be issued under the Bond Resolution shall not exceed Twenty One Million and 00/100 Dollars ($21,000,000). Section 4.2. Form of Bonds; Execution. (a) The Bonds are issuable only as fully registered Bonds, without coupons, in the denomination of Five Thousand Dollars ($5,000) or any integral multiple thereof. All Bonds issued under the Resolution shall be substantially in the form set forth in Exhibit A attached hereto, and by this reference incorporated herein as fully as though copied. (b) The Bonds shall be executed in such manner as may be prescribed by applicable law in the name and on behalf of the City with the manual or facsimile signature of the Mayor, attested by the manual or facsimile signature of the Finance Officer, and approved as to form and countersigned by a Resident Attorney by his manual or facsimile signature. (c) In the event any officer whose manual or facsimile signature shall appear on any Bond shall cease to be such officer before the delivery of such Bond, such manual or such facsimile signature shall nevertheless be valid and sufficient for all purposes as if he or she had remained in office until such delivery. Any Bond may bear the facsimile signature of, or may be manually signed by, such individuals who, at the actual time of the execution of such Bond, were the City Council Packet August 10, 2010 31 proper officers of the City to sign such Bond, although on the date of the adoption by the City of this Resolution, such individuals may not have been such officers. Section 4.3. Maturities, Interest Rates, and Certain Other Provisions of Bonds. (a) The Bonds shall become due and payable semi-annually of each of the years (subject to Optional Redemption of certain official Bonds as hereinafter provided) in the amount and bearing interest per annum as negotiated with the Underwriter. (b) The Bonds shall be designated "Sales Tax Revenue and Refunding Bonds, Series 2010A", or such other designation as shall be determined by the City Council pursuant to Section 8.1 hereof. The Bonds shall bear interest from their date or from the most recent interest payment date to which interest has been paid or duly provided for, until the principal amount of the Bond is paid, such interest (computed upon the basis of a 360-day year of twelve 30-day months) being payable on Interest Payment Date, commencing on June 1, 2011 and semiannually thereafter. Interest on each Bond shall be paid by wire transfer, check or draft of the Paying Agent, payable in lawful money of the United States of America, to the person in whose name such Bond is registered at the close of business on the Record Date. The principal of the Bond shall be payable in lawful money of the United States of America at the principal office of the Paying Agent. (c) The Registration Agent shall make all interest payments with respect to the Bonds on each interest payment date directly to the registered owners as shown on the Bond registration records maintained by the Registration Agent as of the close of business on the Record Date by wire transfer, check or draft mailed to such owners at their addresses shown on said Bond registration records, without, except for final payment, the presentation or surrender of such registered Bonds, and all such payments shall discharge the obligations of the City in respect of such Bonds to the extent of the payments so made. Payment of principal of and premium, if any, on the Bonds shall be made upon presentation and surrender of such Bonds to the Registration Agent as the same shall become due and payable. Section 4.4. Negotiability of Bonds. All Bonds issued under this Resolution shall be negotiable, subject to the provisions for registration and transfer contained in this Resolution and in the Bonds. Section 4.5. Registration, Transfer and Exchange of Bonds. (a) The Bonds are transferable only by presentation to the Registration Agent by the registered owner, or his legal representative duly authorized in writing, of the registered Bond(s) to be transferred with the form of assignment on the reverse side thereof completed in full and signed with the name of the registered owner as it appears upon the face of the Bond(s) accompanied by appropriate documentation necessary to prove the legal capacity of any legal representative of the registered owner. Upon receipt of the Bond(s) in such form and with such documentation, if any, the Registration Agent shall issue a new Bond or Bonds to the assignee(s) in $5,000 denominations, or integral multiples thereof, as requested by the registered owner requesting transfer. The Registration Agent shall not be required to transfer or exchange any Bond during the period commencing on a Regular or Special Record Date and ending on the City Council Packet August 10, 2010 32 corresponding interest payment date of such Bond, nor to transfer or exchange any Bond after the publication of notice calling such Bond for redemption has been made, nor to transfer or exchange any Bond during the period following the receipt of instructions from the City to call such Bond for redemption; provided, the Registration Agent, at its option, may make transfers after any of said dates. No charge shall be made to any registered owner for the privilege of transferring any Bond, provided that any transfer tax relating to such transaction shall be paid by the registered owner requesting transfer. The person in whose name any Bond shall be registered shall be deemed and regarded as the absolute owner thereof for all purposes and neither the City nor the Registration Agent shall be affected by any notice to the contrary whether or not any payments due on the Bonds shall be overdue. Bonds, upon surrender to the Registration Agent, may, at the option of the registered owner, be exchanged for an equal aggregate principal amount of Bonds of the same maturity in any authorized denomination or denominations. (b) Except as otherwise provided in this subsection, the Bonds shall be registered in the name of Cede & Co., as nominee of DTC, which will act as securities depository for the Bonds. References in this Section to a Bond or the Bonds shall be construed to mean the Bond or the Bonds that are held under the Book-Entry System. One Bond for each maturity shall be issued to DTC and immobilized in its custody. Unless otherwise provided herein, a Book-Entry System shall be employed, evidencing ownership of the Bonds in authorized denominations, with transfers of beneficial ownership affected on the records of DTC and the DTC Participants pursuant to rules and procedures established by DTC. Each DTC Participant shall be credited in the records of DTC with the amount of such DTC Participant‟s interest in the Bonds. Beneficial ownership interests in the Bonds may be purchased by or through DTC Participants. The holders of these beneficial ownership interests are herein referred to as the "Beneficial Owners." The Beneficial Owners shall not receive the Bonds representing their beneficial ownership interests. The ownership interests of each Beneficial Owner shall be recorded through the records of the DTC Participant from which such Beneficial Owner purchased its Bonds. Transfers of ownership interests in the Bonds shall be accomplished by book entries made by DTC and, in turn, by DTC Participants acting on behalf of Beneficial Owners. SO LONG AS CEDE & CO., AS NOMINEE FOR DTC, IS THE REGISTERED OWNER OF THE BONDS, THE REGISTRATION AGENT SHALL TREAT CEDE & CO., AS THE ONLY HOLDER OF THE BONDS FOR ALL PURPOSES UNDER THIS RESOLUTION, INCLUDING RECEIPT OF ALL PRINCIPAL OF, PREMIUM, IF ANY, AND INTEREST ON THE BONDS, RECEIPT OF NOTICES, VOTING AND REQUESTING OR DIRECTING THE REGISTRATION AGENT TO TAKE OR NOT TO TAKE, OR CONSENTING TO, CERTAIN ACTIONS UNDER THIS BOND RESOLUTION. Payments of principal, interest, and redemption premium, if any, with respect to the Bonds, so long as DTC is the only owner of the Bonds, shall be paid by the Registration Agent directly to DTC or its nominee, Cede & Co., as provided in the Letter of Representation. DTC shall remit such payments to DTC Participants, and such City Council Packet August 10, 2010 33 payments thereafter shall be paid by DTC Participants to the Beneficial Owners. Neither the City nor the Registration Agent shall be responsible or liable for payment by DTC or DTC Participants, for sending transaction statements or for maintaining, supervising or reviewing records maintained by DTC or DTC Participants. In the event that (1) DTC determines not to continue to act as securities depository for the Bonds or (2) the City determines that the continuation of the Book-Entry System of evidence and transfer of ownership of the Bonds would adversely affect their interests or the interests of the Beneficial Owners of the Bonds, the City may discontinue the Book-Entry System with DTC. If the City fails to identify another qualified securities depository to replace DTC, the City shall cause the Registration Agent to authenticate and deliver replacement Bonds in the form of fully registered Bonds to each Beneficial Owner. NEITHER THE CITY NOR THE REGISTRATION AGENT SHALL HAVE ANY RESPONSIBILITY OR OBLIGATIONS TO ANY DTC PARTICIPANT OR ANY BENEFICIAL OWNER WITH RESPECT TO (i) THE BONDS; (ii) THE ACCURACY OF ANY RECORDS MAINTAINED BY DTC OR ANY DTC PARTICIPANT; (iii) THE PAYMENT BY DTC OR ANY DTC PARTICIPANT OF ANY AMOUNT DUE TO ANY BENEFICIAL OWNER IN RESPECT OF THE PRINCIPAL OF AND INTEREST ON THE BONDS; (iv) THE DELIVERY OR TIMELINESS OF DELIVERY BY DTC OR ANY DTC PARTICIPANT OF ANY NOTICE DUE TO ANY BENEFICIAL OWNER THAT IS REQUIRED OR PERMITTED UNDER THE TERMS OF THIS BOND RESOLUTION TO BE GIVEN TO BENEFICIAL OWNERS, (v) THE SELECTION OF BENEFICIAL OWNERS TO RECEIVE PAYMENTS IN THE EVENT OF ANY PARTIAL REDEMPTION OF THE BONDS; OR (vi) ANY CONSENT GIVEN OR OTHER ACTION TAKEN BY DTC, OR ITS NOMINEE, CEDE & CO., AS OWNER. SO LONG AS A BOOK-ENTRY SYSTEM OF EVIDENCE OF TRANSFER OF OWNERSHIP OF ALL THE BONDS IS MAINTAINED IN ACCORDANCE HEREWITH, THE PROVISIONS OF THIS RESOLUTION RELATING TO THE DELIVERY OF PHYSICAL BOND CERTIFICATES SHALL BE DEEMED INAPPLICABLE OR BE OTHERWISE SO CONSTRUED AS TO GIVE FULL EFFECT TO SUCH BOOK-ENTRY SYSTEM. IF THE PROVISIONS OF THE LETTER OF REPRESENTATION SHALL BE IN CONFLICT WITH THE PROVISIONS OF THIS RESOLUTION AS SAID PROVISIONS RELATE TO DTC, THE PROVISIONS OF THE LETTER OF REPRESENTATION SHALL CONTROL. Section 4.6. Mutilated, Lost, Stolen, or Destroyed Bonds. (a) In the event any Bond is mutilated, lost, stolen, or destroyed, the City may execute, and upon the request of an Authorized Officer of the City the Registration Agent shall authenticate and deliver, a new Bond of like maturity, interest rate, and principal amount, and bearing the same number (but with appropriate designation indicating that such new Bond is a replacement Bond) as the mutilated, destroyed, lost, or stolen Bond, in exchange for the mutilated Bond or in substitution for the Bond so destroyed, lost, or stolen. In every case of exchange or substitution, the Bondholder shall furnish to the City and the Registration Agent: (1) such security or indemnity as may be required by them to save each of them harmless from all risks, City Council Packet August 10, 2010 34 however remote; and, (2) evidence to their satisfaction of the mutilation, destruction, loss, or theft of the subject Bond and the ownership thereof. Upon the issuance of any Bond upon such exchange or substitution, the City and the Registration Agent may require the Owner thereof to pay a sum sufficient to defray any tax or other governmental charge that may be imposed in relation thereto and any other expenses, including printing costs and counsel fees, of the City and the Registration Agent. In the event any Bond which has matured or is about to mature shall become mutilated or be destroyed, lost, or stolen, the City may, instead of issuing a Bond in exchange or substitution therefor, pay or authorize the payment of the same (without surrender thereof except in the case of a mutilated Bond) if the Owner thereof shall pay all costs and expenses, including attorneys fees, incurred by the City and the Registration Agent in connection herewith, as well as a sum sufficient to defray any tax or other governmental charge that may be imposed in relation thereto and shall furnish to the City and the Registration Agent such security or indemnity as they may require to save them harmless and evidence to the satisfaction of the City and the Registration Agent the mutilation, destruction, loss, or theft of such Bond and of the ownership thereof. (b) Every Bond issued pursuant to the provisions of this section shall constitute an additional contractual obligation of the City (whether or not the destroyed, lost, or stolen Bond shall be found at any time to be enforceable) and shall be entitled to all the benefits of this Bond Resolution equally and proportionately with any and all other Bonds duly issued under this Bond Resolution. (c) All Bonds shall be held and owned upon the express condition that the provisions of this Section are exclusive, with respect to the replacement or payment of mutilated, destroyed, lost, or stolen Bonds, and, to the maximum extent legally permissible, shall preclude all other rights or remedies, notwithstanding any law or statute now existing or hereafter enacted to the contrary. Section 4.7. Authentication. The Registration Agent is hereby authorized to authenticate and deliver the Bonds to the Underwriter or as it may designate upon receipt by the City of the proceeds of the sale thereof, to authenticate and deliver Bonds in exchange for Bonds of the same principal amount delivered for transfer upon receipt of the Bond(s) to be transferred in proper form with proper documentation as hereinabove described. The Bonds shall not be valid for any purpose unless authenticated by the Registration Agent by the manual signature of an officer thereof on the certificate set forth herein on the Bond form. Section 4.8. Qualification for DTC. The Registration Agent is hereby authorized to take such actions as may be necessary from time to time to qualify and maintain the Bonds for deposit with DTC, including but not limited to, wire transfers of interest and principal payments with respect to the Bonds, utilization of electronic book entry data received from DTC in place of actual delivery of Bonds and provision of notices with respect to Bonds registered by the DTC (or any of its designees identified to the Registration Agent) by overnight delivery, courier service, telegram, telecopy or other similar means of communication. No such arrangements with DTC may adversely affect the interest of any of the Owners of the Bonds, provided, however, that the Registration City Council Packet August 10, 2010 35 Agent shall not be liable with respect to any such arrangements it may make pursuant to this section. Section 4.9. Additional Bonds. The City may issue additional bonds (the “Parity Bonds”) payable from the Pledged Revenues and having a lien upon such revenues on parity with the Bonds and the Outstanding Parity Bonds providing that: 1. the City is current in the payment of principal and interest on the Outstanding Bonds and is current in the collections required for the Principal and Interest Account and the Reserve Account. 2. the City is in compliance with all covenants of outstanding sales tax revenue bonds and 3. the Pledged Revenues collected by the City in the last preceding fiscal year are sufficient to cover 1.25 times the combined average annual principal and interest requirements on the Outstanding Bonds and any Parity Bonds. Section 4.10. Rating Agency. The Mayor and Finance Officer are authorized to enter into an agreement with a Rating Agency as may be required under the Bond Purchase Agreement. Any terms or conditions of the Rating Agency shall be attached to this resolution and incorporated herein as if stated in full. Section 4.11. Surety Bond. The Mayor and Finance Officer are authorized to purchase a surety bond upon such terms and conditions as they deem appropriate if necessary. Section 4.11 Bond Insurer. The Mayor and Finance Officer are authorized to enter into an agreement with a Bond Insurer as may be required under the Purchase Agreement. Any terms or conditions of the Bond Insurer shall be attached to this resolution and incorporated herein as if stated in full. 4.12. Bond Counsel. The Mayor and Finance Officer are authorized to retain Bond Counsel upon such terms as they approve. ARTICLE V REDEMPTION OF BONDS PRIOR TO MATURITY Section 5.1. Optional Redemption The Bonds shall be subject to optional redemption as set forth in the Bond Purchase Agreement. Section 5.2. Notice of Redemption. (a) Notice of call for redemption, whether optional or mandatory, shall be given by the Registration Agent on behalf of the City not less than thirty (30) nor more than sixty (60) days prior to the date fixed for redemption by sending an appropriate notice to the registered owners of the Bonds to be redeemed by first-class mail, postage prepaid, at the addresses shown on the Bond registration records of the Registration Agent as of the date of the notice; but neither failure to mail such notice nor any defect in any such notice so mailed shall affect City Council Packet August 10, 2010 36 the sufficiency of the proceedings for redemption of any of the Bonds for which proper notice was given. The Registration Agent shall mail said notices, in the case of mandatory redemption of term Bonds, as and when provided herein and in the Bonds, and, in the case of optional redemption, as and when directed by the City pursuant to written instructions from an Authorized Representative of the City given at least thirty (30) days prior to the redemption date (unless a shorter notice period shall be satisfactory to the Registration Agent). (b) Each notice required by this Section shall state: (1) the Bonds to be redeemed identified by CUSIP number and called amounts of each bond (for partial calls), date of issue, interest rate, and maturity date; (2) the date fixed for redemption; (3) that such Bonds will be redeemed at the principal corporate trust office of the Registration Agent; (4) the redemption price to be paid; and, (5) that from and after the redemption date interest thereon shall cease to accrue. If at the time of notice of optional redemption, the City shall not have deposited with the Registration Agent monies sufficient to redeem all the Bonds called for optional redemption, such notice may state that it is conditional, that is, subject to the deposit of the redemption monies with the Registration Agent not later than the opening of business on the redemption date, and such notice shall be of no effect unless monies are so deposited. Section 5.3. Payment of Redeemed Bonds. (a) If notice of redemption shall have been given in the manner and under the conditions provided in Section 5.2 hereof and if on the date so designated for redemption the Registration Agent shall hold sufficient monies to pay the redemption price of, and interest to the redemption date on, the Bonds to be redeemed as provided in this Bond Resolution, then: (1) the Bonds so called for redemption shall become and be due and payable at the redemption price provided for redemption of such Bonds on such date; (2) interest on the Bonds so called for redemption shall cease to accrue; and, (3) such Bonds shall no longer be Outstanding or secured by, or be entitled to, the benefits of the Resolution, except to receive payment of the redemption price thereof and interest thereon from monies then held by the Registration Agent. (b) If on the redemption date, monies for the redemption of all Bonds or portions thereof to be redeemed, together with interest thereon to the redemption date, shall not be held by the Registration Agent so as to be available therefor on such date, the Bonds or portions thereof so called for redemption shall continue to bear interest until paid at the same rate as they would have borne had they not been called for redemption and shall continue to be secured by and be entitled to the benefits of the Resolution. ARTICLE VI REGISTRATION AGENT, ESCROW AGENT, VERIFICATION AGENT Section 6.1. Appointment and Acceptance of Duties. (a) The City hereby authorizes the Finance Officer to appoint the Registration and Paying Agent with respect to the Bonds and authorizes and directs the Registration Agent to maintain Bond registration records with respect to the Bonds, to authenticate and deliver the Bonds as provided herein, either at original issuance, upon transfer, or as otherwise directed by the City, to effect transfers of the Bonds, to give all notices of redemption as required herein, to make all payments of principal and interest with respect to the Bonds as provided herein, to cancel and City Council Packet August 10, 2010 37 destroy Bonds which have been paid at maturity or upon earlier redemption or submitted for exchange or transfer, to furnish the City at least annually a certificate of destruction with respect to Bonds canceled and destroyed, and to furnish the City at least annually an audit confirmation of Bonds paid, Bonds Outstanding and payments made with respect to interest on the Bonds. The Mayor and the Finance Officer, or either of them is hereby authorized to execute and the Finance Officer is hereby authorized to attest such written agreement between the City and the Registration Agent as they shall deem necessary or proper with respect to the obligations, duties and rights of the Registration Agent. The payment of all reasonable fees and expenses of the Registration Agent for the discharge of its duties and obligations hereunder or under any such agreement is hereby authorized and directed. Section 6.2. Permitted Acts and Functions. The Registration Agent may become the Owner of any Bonds, with the same rights as it would have if it were not a Registration Agent. The Registration Agent may act as an underwriter or fiscal agent in connection with the sale of the Bonds or of any other securities offered or issued by the City. Section 6.3. Resignation or Removal of the Registration Agent and Appointment of Successors. (a) The Registration Agent may at any time resign and be discharged of the duties and obligations created by the Bond Resolution by giving at least sixty (60) calendar days‟ written notice to the Mayor. The Registration Agent may be removed at any time by the Finance Officer, provided that such removal does not constitute a breach of any contractual agreement with any such Registration Agent, by filing written notice of such removal with such Registration Agent. Any successor Registration Agent shall be appointed by the Mayor and shall be a trust company or a bank having the powers of a trust company, willing to accept the office of Registration Agent on reasonable and customary terms and authorized by law to perform all the duties imposed upon it by the Bond Resolution. (b) In the event of the resignation or removal of the Registration Agent, such Registration Agent shall pay over, assign and deliver any monies and securities held by it as Registration Agent, and all books and records and other properties held by it as Registration Agent, to its successor, or if there be no successor then appointed, to the Finance Officer until such successor be appointed. Section 6.4. Merger or Consolidation of Registration Agent. Any corporation or association into which the Registration Agent may be converted or merged, or with which it may be consolidated, or to which it may sell or transfer its trust business and assets as a whole, or substantially as a whole, or any corporation or association resulting from any such conversion, sale, merger, consolidation, or transfer to which it is a party shall be and become successor Registration Agent hereunder and shall be vested with all the trusts, powers, discretion, immunities, privileges, and other matters as was its predecessor, without the execution or filing of any instrument or any further act, deed, or conveyance on the part of any of the parties hereto, anything herein contained to the contrary notwithstanding. Upon any such conversion, merger, consolidation, sale or transfer, the Finance Officer r shall have the right and option, upon notice to such converted, merged, consolidated or acquiring entity, to remove such City Council Packet August 10, 2010 38 entity and appoint a successor thereto pursuant to the procedures and requirements set forth in Section 6.3 hereof. Section 6.5. Escrow Agent. The City Council hereby authorizes the Mayor and Finance Officer to appoint the Escrow Agent. Section 6.6. Escrow Refunding Agreement. The Mayor and Finance Officer are authorized to enter into a Refunding Escrow Agreement. The final form of the Refunding Escrow Agreement shall be filed with the Finance Officer and open to public inspection. Section 6.7. Verification Agent. The City Council hereby authorizes the Mayor and Finance Officer to appoint the Verification Agent. Section 7.1. Call and Redemption of Refunded Bonds The Refunded Bonds shall be called on the dates set forth in the attached Exhibits B, C and D. The Bonds shall cease to accrue interest after the call dates. ARTICLE VIII SALE OF BONDS AND DEPOSIT OF PROCEEDS Section 8.1. Sale of Bonds. The Bonds shall be sold to the Underwriter at a price to be set forth in the Bond Purchase Agreement. The Mayor and the Finance Officer, or either of them, in consultation with the Underwriter, are authorized to make such changes in the structuring of the terms and sale of the Bonds as they shall deem necessary to maximize the savings from the refunding of the Refunded Bonds. In this regard, they, or either of them, in consultation with the Underwriter, are authorized to cause to be sold an aggregate principal amount of the Bonds less than that authorized herein, cause fewer than all the Refunded Bonds to be refunded, to sell any or all of the Bonds as term Bonds with annual mandatory redemption requirements which will produce substantially the same annual principal reductions as authorized herein, to change the dated date of the Bonds, and to adjust principal and interest payment dates and redemption dates of the Bonds. The form of the Bond set forth in Exhibit A attached hereto shall be conformed to reflect any changes, if any, as hereinbefore mentioned. The Mayor and the President, or either of them, are hereby authorized to execute and the Finance Officer is authorized to attest the Purchase Agreement with the Underwriter providing for the purchase and sale of the Bonds. The Purchase Agreement shall be in form and content acceptable to the Mayor and Finance Officer, the execution thereof by either of them to constitute conclusive evidence thereof, and approved as to form and legality by the City Attorney; provided the Purchase Agreement effects the sale of the Bonds in accordance with the provisions of this Resolution, and is not inconsistent with the terms hereof. The Mayor and the Finance Officer, or either of them, are authorized to cause the Bonds to be authenticated and delivered by the Registration Agent to the Underwriter and to execute, publish, and deliver all certificates and documents, including the Official Statement, and closing certificates and documents, as they shall deem necessary in connection with the sale and delivery of the Bonds. City Council Packet August 10, 2010 39 Section 8.2. Official Statement. The Mayor, Finance Officer, and the Underwriter are hereby authorized and directed to provide for the preparation and distribution of a Preliminary Official Statement describing the Bonds (the "Preliminary Official Statement"). After the Bonds have been sold, the Mayor and Finance Officer shall make such completions, omissions, insertions and changes in the Preliminary Official Statement not inconsistent with this resolution as are necessary or desirable to complete it as a final Official Statement for purposes of Rule 15c2-12(e)(3) of the Securities and Exchange Commission. To comply with paragraph (b) (3) of Rule 15c2-12 of the Securities and Exchange Commission under the Securities Exchange Act of 1934 (the "Rule") and with Rule G-32 and all other applicable rules of the Municipal Securities Rulemaking Board, the City agrees to deliver to the Underwriter, the Official Statement (which shall be a final official statement, as such term is defined in the Rule, as of its date) in an electronic format as prescribed by the MSRB. Section 8.3. Disposition of Bond Proceeds. The proceeds of the sale of the Bonds shall be disbursed as follows: (a) An amount representing accrued interest on the Bonds from the dated date to the closing date shall be deposited in their respective portion to the escrow and to the Principal and Interest Account to be used to fund the escrow and to pay interest of the Bonds on the first interest payment date following delivery of the Bonds, as the case may be; (b) An amount, together with other legally available funds of the City, if any, and investment earnings thereon, which shall be sufficient to purchase government securities for the escrow; which shall be sufficient to pay principal of and interest on the Refunded Bonds to and including December 1, 2012, shall be transferred to the Escrow Agent and applied as provided in the Escrow Agreement; (b) The remaining proceeds of the sale of the Bonds shall be used to pay costs of the acquisition of land and construction of new city/county offices, (iii) fund a debt service reserve account for the Bonds and (iv) to pay the costs of issuance of the Bonds including necessary legal, accounting and fiscal expenses, printing, engraving, advertising and similar expenses, administrative and clerical costs, rating agency fees, Registration Agent fees, and other necessary miscellaneous expenses incurred in connection with the issuance and sale of the Bonds. Any funds remaining after payment of said expenses shall be used to pay interest on the Bonds on the first interest payment date following delivery of the Bonds. Section 8.4. Tax Matters. (a) The City covenants and agrees with the registered owners from time to time of the Bonds that it will not take or permit to be taken by any of its officers, employees or agents any action which would cause the interest on the Bonds to become includable in gross income for federal income tax purposes under the Code and applicable Treasury Regulations (the "Regulations"), and covenants to take any and all actions within its powers to ensure that the basic interest on the Bonds will not become includable in gross income for federal income tax purposes under the Code and the Regulations. City Council Packet August 10, 2010 40 (b) The Mayor and the Finance Officer, being the officers of the City charged with the responsibility for issuing the Bonds pursuant to this Resolution are hereby authorized and directed to execute and deliver to the Underwriter thereof a certificate in accordance with the provisions of Section 148 of the Code, and Section 1.148-2(b) of the Regulations, stating that on the basis of facts, estimates and circumstances in existence on the date of issue and delivery of the Bonds, it is reasonably expected that the proceeds of the Bonds will be used in a manner that would not cause the Bonds to be "arbitrage bonds" within the meaning of Section 148 of the Code and the Regulations. (c) The City shall file with the Secretary of the Treasury a statement concerning the Bonds containing the information required by Section 149(e) of the Code. (d) Pursuant to Section 265(b)(3)(B)(ii) of the Code, the City hereby designates the Bonds as "qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Code. The City hereby represents that it does not anticipate that obligations bearing interest not includable in gross income for purposes of federal income taxation under Section 103 of the Code (including refunding obligations as provided in Section 265 (b) (3) of the Code and including "qualified 501 (c)(3) Bonds" but excluding other "private activity bonds," as defined in Sections 141(a) and 145(a) of the Code) will be issued by or on behalf of the City and all "subordinate entities" of the City in 2010 in an amount greater than $30,000,000. ARTICLE IX NOTICE OF REFUNDING Section 9.1 Notice of Refunding. After the issuance of the Bonds, notice of the City‟s intention to refund the Refunded Bonds shall be given, at the direction of the Finance Officer, by the respective paying agents for the Refunded Bonds, via first-class mail to the respective Registered Owners of the Refunded Bonds. Such notice shall be in substantially the form as provided in Exhibit B, C and D attached hereto and by this reference made a part hereof. ARTICLE X MISCELLANEOUS Section 10.1. Failure to Present Bonds. (a) Subject to the provisions of Section 4.7 hereof, in the event any Bond shall not be presented for payment when the principal or redemption price hereof becomes due, either at maturity or at the date fixed for prior redemption thereof or otherwise, and in the event monies sufficient to pay such Bond shall be held by the Registration Agent for the benefit of the Owner thereof, all liability of the City to such Owner for the payment of such Bond shall forthwith cease, determine, and be completely discharged. Whereupon, the Registration Agent shall hold such monies, without liability for interest thereon, for the benefit of the Owner of such Bond who shall thereafter be restricted exclusively to such monies for any claim under the Resolution or on, or with respect to, said Bond. (b) If any Bond shall not be presented for payment within a period of five years following the date when such Bond becomes due, whether by maturity or otherwise, the Registration Agent City Council Packet August 10, 2010 41 shall, subject to the provisions of any applicable escheat or other similar law, pay to the City any monies then held by the Registration Agent for the payment of such Bond and such Bond shall (subject to the defense of any applicable statute of limitation) thereafter constitute an unsecured obligation of the City. Section 10.2. Payments Due on Saturdays, Sundays, and Holidays. In any case where the date of maturity or interest on or principal of any Bond, or the date fixed for redemption of any Bond, shall be a Saturday or Sunday or shall be, at the place designated for payment, a legal holiday or a day on which banking institutions similar to the Registration Agent are authorized by law to close, then the payment of the interest on, or the principal, or the redemption price of, such Bond need not be made on such date but must be made on the next succeeding day not a Saturday, Sunday, or a legal holiday or a day upon which banking institutions similar to the Registration Agent are authorized by law to close, with the same force and effect as if made on the date of maturity or the date fixed for redemption, and no interest shall accrue for the period after such date. Section 10.3. Miscellaneous Acts. The appropriate officers of the City are hereby authorized, empowered, and directed to do any and all such acts and things, and to execute, acknowledge, deliver, and, if applicable file or record, or cause to be filed or recorded, in any appropriate public offices, all such documents, instruments, and certifications, in addition to those acts, things, documents, instruments, and certifications hereinbefore authorized and approved, as may, in their discretion, be necessary or desirable to implement or comply with the intent of the Bond Resolution, or any of the documents herein authorized and approved, or for the authorization, issuance, and delivery by the City of the Bonds. Section 10.4. Amendment. The City Council is hereby authorized to make such amendments to the Bond Resolution as will not impair the rights of the Bondholders. Section 10.5. No Recourse Under Bond Resolution or on Bonds. All stipulations, promises, agreements, and obligations of the City contained in the Initial Resolutions or the Resolution shall be deemed to be the stipulations, promises, agreements, and obligations of the City and not of any officer, director, or employee of the City in his or her individual capacity, and no recourse shall be had for the payment of the principal of or interest on the Bonds or for any claim based thereon or on the Initial Resolution or the Resolution against any officer, director, or employee of the City or against any official or individual executing the Bonds. Section 10.6. Partial Invalidity. If any one or more of the provisions of the Bond Resolution, or of any exhibit or attachment thereto, shall be held invalid, illegal, or unenforceable in any respect, by final decree of any court of lawful jurisdiction, such invalidity, illegality, or unenforceability shall not affect any other provision hereof, or of any exhibit or attachment thereto, but the Bond Resolution, and the exhibits and attachments thereto, shall be construed the same as if such invalid, illegal, or unenforceable provision had never been contained herein, or therein, as the case may be. City Council Packet August 10, 2010 42 Section 10.7. Continuing Disclosure. The City hereby covenants and agrees that it will provide financial information and material event notices as required by Rule 15c2-12 of the Securities Exchange Commission for the Bonds. The Mayor is authorized to execute at the Closing of the sale of the Bonds, an agreement for the benefit of and enforceable by the owners of the Bonds specifying the details of the financial information and material event notices to be provided and its obligations relating thereto. Failure of the City to comply with the undertaking herein described and to be detailed in said closing agreement, shall not be a default hereunder, but any such failure shall entitle the owner or owners of any of the Bonds to take such actions and to initiate such proceedings as shall be necessary and appropriate to cause the City to comply with its undertaking as set forth herein and in said agreement, including the remedies of mandamus and specific performance. Section 10.8. Post Issuance Compliance. The City does hereby adopt the Meierhenry Sargent LLP Post Issuance Compliance Procedure Manual as the City‟s written post issuance compliance procedures with regard to the Bonds. The City appoints the finance officer as the officer in charge of the post issuance compliance procedures. Section 10.9. Conflicting Resolutions Repealed. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, hereby repealed. EXHIBIT A-(SUBSTANTIAL FORM OF BOND-SUBJECT TO CHANGE), UNITED STATES OF AMERICA, STATE OF SOUTH DAKOTA, BROOKINGS COUNTY, CITY OF BROOKINGS, SALES TAX REVENUE AND REFUNDING BONDS SERIES 2010A EXHIBIT B - NOTICE OF REDEMPTION, SALES TAX REVENUE BONDS, SERIES 2001, OF THE CITY OF BROOKINGS, BROOKINGS COUNTY, STATE OF SOUTH DAKOTA EXHIBIT C, NOTICE OF REDEMPTION, SALES TAX REVENUE REFUNDING BONDS, SERIES 2003, OF THE CITY OF BROOKINGS, BROOKINGS COUNTY, STATE OF SOUTH DAKOTA EXHIBIT D, NOTICE OF REDEMPTION, SALES TAX REVENUE BONDS, SERIES 2005, OF THE CITY OF BROOKINGS, BROOKINGS COUNTY, STATE OF SOUTH DAKOTA Resolution No. 73-10. A public hearing was held on Resolution No. 73-10, a Resolution to Annex the NE ¼ of Section 19-T110N-R49W excluding Lots H-4, H-5, and the platted areas thereof (north of the Ice Arena). No public comment was made. A motion was made by Thorpe, seconded by Bartley, to approve Resolution No. 73-10. All present voted yes. Resolution No. 73-10 A Resolution to Annex the NE ¼ of Section 19-T110N-R49W excluding Lots H-4, H-5, and the platted areas thereof (north of the Ice Arena). City Council Packet August 10, 2010 43 Whereas, the City of Brookings is authorized pursuant to South Dakota Codified Law 9-4-1 to annex contiguous territory upon receipt of a written petition, describing said territory sought to be annexed, signed by not less than three-fourths (3/4) of the legal voters and by the owner or owners of not less than three-fourths (3/4) of the value of said territory, and Whereas, the City of Brookings desires to annex the following described property, to wit: the NE ¼ of Section 19-T110N-R49W excluding Lots H-4, H-5, and the platted areas thereof, and Whereas, the aforesaid land is contiguous to the present boundaries of the City of Brookings, and Whereas, the City of Brookings has received a Petition for Annexation of Territory signed by the owners of greater than three-fourths (3/4) of the value of the aforesaid property and by not less than three-fourths (3/4) of the legal voters residing in said territory, now therefore Be It Resolved by the City of Brookings, South Dakota that the property described above is hereby annexed to the City of Brookings. Other Items. McClemans questioned the City Attorney regarding the powers and authorities of the Joint Powers Board and possible conflicts with the city governing body. Adjourn. A motion was made by Bartley, seconded by Corbett, to adjourn. All present voted yes; motion carried. Meeting adjourned at 7:09 p.m. CITY OF BROOKINGS ATTEST: Tim Reed, Mayor Shari Thornes, City Clerk City Council Packet August 10, 2010 44 CONSENT AGENDA #4 C. Action to approve Resolution No. 74-10, a Resolution Authorizing the Mayor to Sign a Subgrant Agreement with the South Dakota Department of Environment and Natural Resources for the Waste Tire Collection and Disposal Event. Resolution No. 74-10 authorizes the Mayor to sign a Subgrant Agreement with the South Dakota Department of Environment and Natural Resources (SDDENR) to host a Waste Tire Collection and Disposal event. The Grant will cover up to $100,000 of the cost of collecting and disposing of the waste tires, as well as advertising for the project. The city is responsible for the advertising and developing the specifications and bidding for a contractor to provide the trucking and disposal of the tires. Advertising is estimated not to exceed $3,000. Following is the Work Plan which has been approved by SDDENR. City of Brookings’ Waste Tire Collection and Disposal Work Plan Background: The South Dakota Department of Environment and Natural Resources is providing Waste Tire Grants to South Dakota Regional Landfills at their discretion in order to provide a state-wide tire clean up similar to the Spruce Up South Dakota Project held a number of years ago. Grant funding is administered by the SDDENR and the collection and management of tires will be handled locally by the regional landfills. The contact persons for the Brookings Landfill are Robert B. McGrath, Director of Solid Waste and Todd Langland, Solid Waste Coordinator (605) 693-3667. Work Plan: 1. Timeline: Initial Collection Event: A. August - September 2010: bid waste tire removal services B. September 2010: start advertisement campaign C. October 2010: initial waste tire collection event Depending on participation rate, available funding levels, and success of the project, additional collection events may be held in 2011. It is anticipated each event will be two to four weeks in length. 2. Public education/advertisement: City Council Packet August 10, 2010 45 Advertising for this event will be performed to increase participation rates. The city would like to pursue grant funding reimbursement for these costs. It is anticipated that advertising costs will not exceed $3,000. 3. Collections site: The Brookings Regional Sanitary Landfill will be the collection site for this event. 4. Final reuse/recycling/disposal options (in order of preference) A. Hauled offsite for grinding and reuse as construction aggregate, rubberized asphalt, etc. B. Hauled offsite for energy recovery if possible. C. Hauled offsite and ground for disposal at the Brown County Landfill. 5. Estimated costs: A. Option A: $120 to $175 per ton. B. Option B: $120 to $225 per ton. C. Option C: $175 to $200 per ton. 6. Restrictions: No tires from retailers, businesses, or non-residents of our service area will be accepted as part of this plan. Resolution No. 74-10 A Resolution Authorizing the Mayor to Sign a Subgrant Agreement with South Dakota Department of Environment and Natural Resources for Waste Tire Collection and Disposal Event Whereas, there is a need to collect and dispose of waste tires; and Whereas, the South Dakota Department of Environment and Natural Resources is providing waste tire grants to regional landfills in order to provide a state wide tire clean up; and Now, Therefore, Be It Resolved, that the Mayor is hereby authorized to sign the funding agreement and all other documents, related to the Subgrant Agreement from the South Dakota Department of Environment and Natural Resources. Passed and approved this 10th day of August, 2010. CITY OF BROOKINGS _________________________ ATTEST: Tim Reed, Mayor ____________________________ Shari Thornes, City Clerk City Council Packet August 10, 2010 46 CONSENT AGENDA #4 D. Action to approve Resolution No. 75-10, a Resolution Authorizing the Mayor to sign an Agreement between the Department of Transportation and the City of Brookings, Project Number PP 3313(10), Brookings County, PCN 02HQ Rail Crossing on Main Avenue, DOT 197481R. The City of Brookings has applied for state funding for railroad safety crossing improvements at the Main Avenue rail crossing; the project is currently under design. The South Dakota Department of Transportation (SDDOT) will be issuing an Agreement between the SDDOT and the City of Brookings for the Highway-Rail Grade Crossing Project. The estimated project cost is approximately $500,000. The City of Brookings is obligated to reimburse the State for 10% of the total project costs, which will provide the City‟s match. The costs to realign Front Street will be 100% City cost. The agreement will obligate the City of Brookings to provide proper maintenance for the project after construction is complete in accordance with State and Federal requirements, which will include maintaining the approaches and pavement markings at the highway-rail grade crossing. The City has not received the Agreement as of this memo; however, approval of this Resolution will authorize the Mayor to sign the Agreement upon receipt to expedite the project. City Council Packet August 10, 2010 47 Resolution No. 75-10 Resolution Authorizing the Mayor to sign an Agreement between the DOT and COB, Project Number PP 3313(10), Brookings County, PCN 02HQ Rail Crossing on Main Avenue, DOT 197481R. Whereas, the Brookings City Council has identified the need for rail crossing improvements for Project Number PP 3313(10), Brookings County, PCN 02HQ, Rail Crossing on Main Avenue, DOT 197481R; Whereas, the estimated project cost of the highway-rail grade crossing project is approximately $500,000; Whereas, The City of Brookings is obligated and hereby agrees to reimburse the State for the 10% of the total project costs for the highway-rail grade crossing project; Whereas, The City of Brookings is obligated and hereby agrees to provide proper maintenance as required for the project after construction is completed in accordance with State and Federal requirements. Now, Therefore, Be It Resolved that the Mayor of Brookings is authorized to sign the agreement between the Department of Transportation and the City of Brookings, Project Number PP 3313(10), Brookings County, PCN 02HQ, Rail Crossing on Main Avenue, DOT 197481R. Passed and approved this 10th day of August 2010. CITY OF BROOKINGS ____________________________ Tim Reed, Mayor ATTEST: ________________________ Shari Thornes, City Clerk City Council Packet August 10, 2010 48 Presentations/Reports/Special Requests 5. Census 2010 Update. Todd Wiltgen, 2010 Census Partnership Specialist, will provide a brief update on the 2010 Census to include items such as: what to expect, release dates of the data, and annual population estimates. City Council Packet August 10, 2010 49 Presentations/Reports/Special Requests 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 – Brett Monson Vice-President – Erin Kennedy Administrative Assistant – Kate Wegehaupt Finance Chair – Anthony Sutton State & Local Chair – Eric Haiar http://studentorgs.sdstate.org/studentsassociation/Default.htm City Council Packet August 10, 2010 50 First Reading** 8. Ordinance No. 28-10: An ordinance granting a Franchise to Interstate Telecommunications Cooperative, Inc., to construct, operate, and maintain a Cable Television System in the City of Brookings, South Dakota, setting forth conditions accompanying the grant of the Franchise; providing for regulation and use of the system; and prescribing penalties for the violation of its provisions. Public Hearing: August 24, 2010 ** No vote is taken on the first reading of an Ordinance. The title of the Ordinance is read and the date for the public hearing is announced. To: Mayor Tim Reed, Council Members, Jeff Weldon, City Manager, and Shari Thornes, City Clerk From: Steven J. Britzman, City Attorney Date: August 6, 2010 Re: Proposed Cable Television Franchise Ordinance for Interstate Telecommunications Cooperative, Inc. (ITC) As a result of a request from ITC this spring, we have developed a proposed Cable Franchise Ordinance which if approved would authorize ITC to provide video programming (“cable tv”) services to its customers within its service area in the City of Brookings. The accompanying Ordinance is very similar to existing Franchise Ordinances held by Mediacom and Brookings Utilities. Key provisions contained in this Ordinance include a ten (10) year term, a franchise fee of 5% (which is the same as Mediacom is now collecting and paying) and a franchise area defined as the “telecommunications territory as currently on file with the South Dakota Public Utilities Commission, and as such territory is modified subsequent to the adoption of this Franchise Agreement.” This proposed Ordinance has been reviewed and approved by ITC Attorney Todd Boyd. The service area contained in this franchise ordinance is probably most notable, since it is not intended to be an “overbuild” of areas currently served (though there may be some exceptions to this), but the ordinance is necessary for ITC to use the City‟s right of way to provide video/cable television services to their customers who reside in the City of Brookings. City Council Packet August 10, 2010 51 ORDINANCE NO. 28-10 AN ORDINANCE GRANTING A FRANCHISE TO INTERSTATE TELECOMMUNICATIONS COOPERATIVE, INC., TO CONSTRUCT, OPERATE, AND MAINTAIN A CABLE TELEVISION SYSTEM IN THE CITY OF BROOKINGS, SOUTH DAKOTA, SETTING FORTH CONDITIONS ACCOMPANYING THE GRANT OF THE FRANCHISE; PROVIDING FOR REGULATION AND USE OF THE SYSTEM; AND PRESCRIBING PENALTIES FOR THE VIOLATION OF ITS PROVISIONS. The City Council of the City of Brookings ordains: STATEMENT OF INTENT AND PURPOSE The City intends, by the adoption of this Franchise, to bring about the development of a Cable Television System, and the continued operation of it. Such a development shall contribute significantly to the communication needs and desires of many. FINDINGS In the review of the application of Interstate Telecommunications Cooperative, Inc. ("Grantee"), and as a result of a public hearing, the City Council makes the following findings: 1. The Grantee's technical ability, financial condition, legal obligations, and character were considered and approved in a full public proceeding after due notice and a reasonable opportunity to be heard; 2. Grantee's plans for constructing, upgrading, and operating the System were considered and found acceptable in a full public proceeding after due notice and a reasonable opportunity to be heard; 3. The Franchise granted to Grantee by the City complies with the existing applicable state and federal laws and regulations. SECTION 1. SHORT TITLE AND DEFINITIONS Short Title. This Franchise Ordinance shall be known and cited as the Interstate Telecommunications Cooperative, Inc. Cable Television Franchise Ordinance or as the Franchise Agreement. Definitions. For the purposes of this Franchise, the following terms, phrases, words, and their derivations shall have the meaning given herein. When not inconsistent with the context, words in the singular number include the plural number. The word "shall" is always mandatory and not merely directory. The word "may" is directory and discretionary and not mandatory. City Council Packet August 10, 2010 52 "Basic Cable Service" means any Cable Service tier that includes the lawful retransmission of local television broadcast signals and any Public, Educational, and Governmental Access programming required by this Ordinance or a Franchise Agreement to be carried on the basic tier. Basic Cable Service as defined herein shall be consistent with 47 U.S.C. § 543(b)(7) (1997), as may from time to time be amended. "Cable Act" means the Cable Communications Policy Act of 1984, Pub. L. No. 98-549, (codified at 47 U.S.C. §§ 521-611 (1982 & Supp. V. 1987) as amended by the Cable Television Consumer Protection and Competition Act of 1992, Pub. L. No. 102-385, and the Telecommunications Act of 1996, Pub. L. No. 104-104 (1996) as may, from time to time, be amended. "Cable Internet Service" unless determined otherwise under applicable law, means an Information Service offered by a Grantee whereby Persons receive access to the Internet or high-speed information services through the Cable System. "Cable Service" or "Service" means: A. The one-way transmission to Subscribers of video programming or Other Programming Service; and B. Subscriber interaction, if any, that is required for the selection or use of such video programming or Other Programming Service; "Cable Television System" or "Cable System" means a facility, consisting of a set of closed transmission paths and associated signal generation, reception, and control equipment that is designed to provide Cable Service to multiple Subscribers within the Franchise Area, but such term does not include: A. A facility that serves only to retransmit via broadcast the television signals of one or more television broadcast stations; B. A facility that serves Subscribers without using any public Right-of-Way; C. A facility of a common carrier which is subject, in whole or in part, to the provisions of Title II of the Communications Act of 1934, as it may be amended, except that such facility shall be considered a Cable System to the extent such facility, whether on a common carrier basis or otherwise, is used in the transmission of video programming directly to Subscribers unless the extent of such use is solely to provide interactive on- demand services; D. An Open Video System that complies with § 653 of the Telecommunications Act; and E. Any facilities of any electric utility used solely for operating its electric utility System. "Capital Costs" means costs associated with assets, including but not limited to equipment and facilities, that will provide Service for more than one year, whether incurred during initial construction or throughout the life of a System. "Channel" means a portion of the frequency spectrum that is used in a Cable System and which is capable of delivering a television Channel as defined by the Federal Communications Commission. City Council Packet August 10, 2010 53 "City" means the City of Brookings, South Dakota. The City is sometimes also referred to as “Grantor” in this Franchise Ordinance. "Community Access Corporation" or "CAC" means a non-profit Access Corporation serving the City, its assignees or delegees, whose duties shall include the management, and programming of the PEG Access Channels. "Complaint" means any written, faxed or electronic inquiry, allegation, or assertion made by a Person regarding Service. While “Complaint” does not include oral complaints, Grantee shall use reasonable efforts to log oral complaints it receives and shall not be obligated to provide verbatim reports or transcripts of oral complaints provided the nature of the complaint is adequately provided to the City if requested by City. "Converter" means an electronic device that converts signals to a frequency not susceptible to interference within the television receiver of a Subscriber and, through the use of an appropriate Channel selector, permits a Subscriber to view all authorized Subscriber signals delivered at designated converter dial locations. "Council" means the City Council of Brookings, South Dakota. "Drop" means the cable or cables that connect the users of the System to the distribution System. "Educational Access Facilities" means: A. Channel capacity designated for non-commercial educational access programming use; and B. Facilities and equipment for the use of such capacity. "Effective Date" means the date a Franchise becomes effective in accordance with the Franchise and the rules and procedures of the City. "FCC" means the Federal Communications Commission and any legally appointed, designated or elected agent or successor. "Franchise" means the rights and obligations extended by the City to a Person to own, lease, construct, maintain, or operate a Cable System in the Right-of-Way within the Franchise Area for the purpose of providing Cable Services. Any such authorization, in whatever form granted, shall not mean or include: (i) any other permit or authorization required for the privilege of transacting and carrying on a business within the City required by the ordinances and laws of the City; (ii) any permit, agreement, or authorization required in connection with operations in the Right-of-Way including, without limitation, permits and agreements for placing devices on or in poles, conduits, or other structures, whether owned by the City or a private entity, or for excavating or performing other work in or along the Right-of-Way. "Franchise Agreement" means a Franchise granted pursuant to this Ordinance. City Council Packet August 10, 2010 54 "Franchise Area" means the telecommunications territory as currently on file with the South Dakota Public Utilities Commission, and as such territory is modified subsequent to the adoption of this Franchise Agreement. "Franchise Fee" means any tax, fee, or assessment of any kind imposed by the City or other governmental entity on a Grantee or Cable Subscriber, or both, solely because of its status as such. The term "Franchise Fee" does not include: (i) any tax, fee, or assessment of general applicability (including any such tax, fee, or assessment imposed on both utilities and cable operators or their services but not including a tax, fee, or assessment that is unduly discriminatory against cable operators or cable Subscribers); (ii) Capital Costs that are required by a Franchise Agreement to be incurred by a Grantee for PEG Access Facilities; (iii) requirements or charges incidental to the awarding or enforcing of a Franchise, including payments for bonds, security funds, letters of credit, insurance, indemnification, penalties, or liquidated damages; or (iv) any fee imposed under Title 17 of the United States Code. "Government Access Facilities" means: A. Channel capacity designated for non-commercial governmental access programming use; and B. Facilities and equipment for the use of such channel capacity. "Grantee" means Interstate Telecommunications Cooperative, Inc., its agents and employees, lawful successors, transferees or assignees. "Grantor" means the City and its successors or delegates. "Gross Revenues" means any revenue derived directly or indirectly by a Grantee from the operation of its Cable System to provide Cable Service, within the Franchise Area, other than telecommunications services as defined under federal law, or other services for which the Grantee is subject to a separate franchise ordinance. Gross Revenues shall include “pay” cable service fees charged to customers within the Franchise area. The term “Gross Revenues” does not include taxes on Services furnished by Grantee and imposed by any municipality, state, or other governmental unit and collected by Grantee for such governmental unit. (e.g. tax on the Franchise Fee) In addition, the FCC User Fee is not included in Gross Revenue. Fees for Cable Internet Service shall not be included in Gross Revenues unless in accordance with applicable law such service may be subject to local franchise fees. It is understood and agreed that the Grantee operates other telecommunications services within the City of Brookings. Gross revenues, as defined in this paragraph, pertain to only revenue derived by the Grantee from the operation of its cable system and not from any other telecommunications Grantee offers in the City of Brookings. Specifically, Gross Revenues include all recurring video revenues including revenue from packaged video offerings both residential and commercial, the video portion of bundled services that include other telecommunication services, premium video services, music packages, specialized equipment used in multiple City Council Packet August 10, 2010 55 dwelling units, and fees charged to video customers who do not have additional telecommunications services with ITC. "Lockout Device" means a mechanical or electrical accessory to a Subscriber's terminal that inhibits the video or audio portions of a certain program or certain Channel(s) provided by way of a Cable System. "Normal Business Hours" means, unless otherwise defined in a Franchise Agreement, those hours during which the Grantee‟s business is open in Brookings to serve its telecommunications customers. "Normal Operating Conditions" means any and all service and operational situations or conditions that are ordinarily within the control of a Grantee, including but not limited to, special promotions; pay-per-view events; rate increases; regular peak or seasonal demand periods; and maintenance, repair or upgrade of the Cable System, and any associated computer or software systems. Those conditions that are not within the control of a Grantee including but not limited to, natural disasters; civil disturbances; power outages; telephone network outages; and severe or unusual weather conditions. "Other Programming Service" means information that a Grantee makes available to all Subscribers generally. "Person" means any corporation, partnership, proprietorship, individual, organization, governmental entity or any natural person. "Public Access Facilities" means: A. Channel capacity designated for non-commercial public access programming use; and B. Facilities and equipment necessary for the use of such channel capacity. "Resident" means any Person residing in the City. "Service Interruption " means the loss of picture, sound, or data on one or more cable Channels on the System, or the degradation of the picture and/or sound quality on such Channels to the extent that the subscriber is unable to use the signals. "Standard Installation" means any Service installation that can be completed using a Drop of one hundred twenty-five (125) feet or less, unless otherwise agreed to in the Franchise Agreement. "Street" means the surface of, and the space above and below, any public street, road or highway, sidewalk, easement or right-of-way now or hereafter held by City. "Subscriber" means any Person that lawfully elects to subscribe to Cable Service provided by a Grantee by means of, or in connection with, the Cable System. City Council Packet August 10, 2010 56 "System" means a Grantee's Cable System operated pursuant to a Franchise Agreement within the Franchise Area. SECTION 2. GRANT OF AUTHORITY AND GENERAL PROVISIONS 1. Grant. A Cable Television Franchise is hereby granted to Interstate Telecommunications Cooperative, Inc., subject to the terms and conditions of this Franchise Agreement (hereinafter also referred to as the "Agreement"). The Agreement provides Grantee with the authority, right and privilege, to construct, reconstruct, operate and maintain a Cable Television System and to provide cable service and any other cable services permitted by this Franchise or applicable law within the Streets in the City as it is now or may in the future be constituted. This Franchise does not prohibit or grant any franchise rights concerning the provision of “telecommunications services” which is defined as: “the offering of telecommunications” for a fee directly to the public, or to such classes of users as to be effectively available directly to the public, regardless of the facilities used.” 2. Effective Date of This Franchise. This Franchise shall be effective on the date that both parties have executed this Franchise Agreement, provided that said date is no later than sixty (60) days after the date that the City Council, by resolution, approves this Franchise Agreement. The Franchise is further contingent upon the filing by Grantee with the City Clerk, of the executed Franchise Agreement and the required insurance certificates, except that if the filing of any such insurance certificate does not occur within sixty (60) days after the effective date of the resolution approving this Franchise Agreement and any extension of time hereunder, the Grantor may declare this Franchise Agreement null and void. 3. Franchise Required. It shall be unlawful for any Person to construct, operate or maintain a Cable Television System in City unless such Person or the Person for whom such action is being taken shall have first obtained and shall currently hold a valid Franchise Agreement. It shall also be unlawful for any Person to provide Cable Service in City unless such Person shall have first obtained and shall currently hold a valid Franchise Agreement. 4. Governing Requirements. Grantee shall comply, with all lawful requirements of this Franchise Agreement and applicable State and Federal law. 5. Grant of Nonexclusive Franchise. (a) The Grantee shall have the right and privilege to construct, erect, operate, and maintain, in, upon, along, across, above, over and under any public street, road or highway, sidewalk, easement or right-of-way now laid out or dedicated and all extensions thereof, and additions thereto in City, poles, wires, cables, underground conduits, manholes, and other television conductors and fixtures City Council Packet August 10, 2010 57 necessary for the maintenance and operation in City of a Cable Television System as herein defined. (b) This Franchise shall not be construed as any limitation upon the right of Grantor, through its proper offices, and in accordance with applicable law, to grant to other qualified Persons or corporations rights, privileges or authority similar to the rights, privileges and authority herein set forth, in the same or other Streets the Grantee is entitled to occupy by this Franchise Agreement, permit or otherwise; provided, however, that such additional grants shall not operate to materially modify, revoke or terminate any rights granted to Grantee herein. 6. Franchise Term. This Franchise shall be in effect for a period of ten (10) years from the effective date, unless renewed, revoked, terminated, shortened or extended as herein provided. 7. Previous Franchises. Intentionally deleted. 8. Rules of Grantee. Grantee shall have the authority to promulgate such rules, regulations, terms and conditions governing the conduct of its business as shall be reasonably necessary to enable said Grantee to exercise its rights and perform its obligations under this Franchise. 9. Franchise Area. This Franchise is granted for the area defined in Grantee‟s Geographical Coverage area (defined in Franchise Area and in Section 10. below), as it exists from time to time. 10. Geographical Coverage. (a) Grantee shall design, construct and maintain the Cable Television System to have the capability to pass every dwelling unit within the Grantee‟s telecommunications territory as currently on file with the South Dakota Public Utilities Commission, and as modified subsequent to the adoption of this Franchise Agreement. (b) After service has been established by activating trunk and/or distribution cables for any part of the City, Grantee shall provide Cable Service to any requesting Subscriber provided the Service Installation can be completed using a Drop of One Hundred Twenty-five Feet (125') or less and provided the requesting Subscriber resides within the City, within thirty (30) days from the date of request, provided that the Grantee is able to secure all rights-of-way necessary to extend service to such Subscriber within such thirty (30) day period on reasonable terms and conditions. 11. Written Notice. All notices, reports, or demands required to be given in writing under this Franchise shall be deemed to be given when delivered personally to any officer of Grantee or to the City Manager of the City of Brookings, or forty-eight (48) hours after it is deposited City Council Packet August 10, 2010 58 in the United States mail in a sealed envelope, with registered or certified mail postage prepaid thereon, addressed to the party to whom notice is being given, as follows: If to City: City of Brookings Attn: City Manager City Hall P.O. Box 270 Brookings, South Dakota 57006 If to Grantee: Interstate Telecommunications Cooperative, Inc. Attn: Alan Severson 312 – 4th St. W. Clear Lake, South Dakota 57226 Such addresses may be changed by either party upon notice to the other party given as provided in this Section. 12. Public, Educational or Government Access Facilities. (a) Grantee shall make available to each of its subscribers who receive some or all of the services offered on the System, reception of at least two (2) access channels, which shall be used for noncommercial purposes as follows: (1) Educational access; (2) Government access; The channels designated for access shall be provided by Grantee as a part of the basic cable service. The access channels shall be made available by Grantee for use by the City and its citizens in accordance with the rules and procedures established by the City or any lawfully designated person, group, organization or agency authorized by the City for that purpose. (b) In addition, Grantee shall dedicate a third additional channel for public, educational or governmental access upon the City‟s request if any access channel is in continuous use from 8:00 a.m. to 11:00 p.m. for three (3) consecutive months provided, however: (1) The use of repeat programming in excess of ten percent of the amount of original programming on that channel, as well as text or character-generated programming shall not be considered a continuous use. (2) The access channels shall be considered separately. Continuous use of one channel to capacity as defined in this section is sufficient to initiate a request for an additional channel. (3) In no event shall Grantee be required to provide in excess of four (4) access City Council Packet August 10, 2010 59 channels total. (4) To the extent that any access channel is not being used for the provision of non- commercial, public, educational or governmental access purposes, Grantee shall be permitted to use such channel(s) for the provision of other services. Grantee's permitted use of any access channel made pursuant to this section shall cease within ninety (90) days of Grantee's receipt of notice from City that such channel will again be used for public, educational or governmental access. (c) Notwithstanding the above, Grantee may accommodate a request from the City for additional access capacity made pursuant to this Section by combining more than one access use on a channel provided that: (1) It is technically and economically feasible for Grantee to do so; (2) The scheduling needs of all users of the channel can be reasonably accommodated; and (3) The access entity, which requires use of the alternate channel, must be able to access the alternate channel from the site where it normally originates playback of its programs and may not be required to transport tapes to a remote site for playback. (d) Origination Points Grantee shall provide free cable transmission facilities at City Hall only in the event City Hall is within the Franchise area of the Grantee, provided the cost of providing such cable transmission facilities does not exceed the sum of Ten Thousand Dollars ($10,000.00), and any costs of providing such cable transmission facilities is divided between the City and any Cable Television Franchise holders based on their respective number of subscribers. Grantee shall also contribute to the cost of modulation equipment to introduce programming onto transmission facilities with other Franchise holders based on Grantees share of the respective subscriber numbers of all Franchise holders. Grantee shall be permitted to pass this cost to Subscribers to the extent permitted by Federal and State law. However, costs of providing said facilities shall not be a credit against payment of the Franchise fee imposed under this Franchise Agreement. (e) Equipment and Facilities for Public, Educational or Government Access Facilities Grantee's Responsibility for Equipment. Grantee is responsible for all headend equipment, including repair and maintenance, essential to playback of programming of signals generated by City or its Access producing designees. City‟s Responsibility for Access. The City shall be responsible for the operation of Government Access Facilities and equipment. In this regard City may delegate from time to time its City Council Packet August 10, 2010 60 responsibilities to others who then shall assume the responsibility of City in accordance with the City‟s delegation. The City will develop reasonable rules regarding use of Access Facilities and equipment and determine the needs of the City for public, educational and governmental access services. In this regard, the City shall regularly coordinate with Grantee for the purpose of developing and maintaining reasonable Access Facilities. The City, or persons to whom it delegates responsibility for access, shall have the responsibility to provide funding for operating expenses associated with public, educational and governmental access. 13. Drops to Public Buildings. Grantee shall provide Standard Installation of one (1) cable Drop, one (1) cable outlet, and monthly Basic Cable Service without charge to the public buildings, including City, County and Public School buildings which are located within Grantee‟s Franchise area. Drops and/or outlets in any locations within Grantee‟s franchise area will be provided by Grantee at the cost of Grantee's time and material. Alternatively, at the institution's request, said institution may add outlets at its own expense, as long as such installation meets Grantee's standards and provided that any fees for Cable Services are paid. Nothing herein shall be construed as requiring Grantee to extend the System to serve additional institutions as may be designated by City. 14. Annual Report. Grantee shall submit annually, within ninety (90) days after its year end, a written end-of-the-year report to Grantor containing the following information: (1) A brief summary of the previous year‟s (or in the case of the initial reporting year, the initial year‟s) installation of service lines of the Cable System, including but not limited to, service lines begun or discontinued during the reporting year. (2) The number of Subscribers served under this Franchise Agreement. (a) The City, including its agents and representatives, shall have the authority, during Normal Business Hours, to arrange for and conduct an inspection of Annual Reports required pursuant to this Franchise Agreement. The City shall give the Grantee at least twenty-four (24) hours written notice of the inspection request. If the requested information is proprietary in nature or must be kept confidential by State, Federal or local law, upon proper request by Grantee, such information obtained during such an inspection shall be treated as confidential, making it available only to those Persons who must have access to perform their duties on behalf of the City, including but not limited to the City Manager and City Clerk, the City Attorney, Finance Department and Council Members. To the extent any Federal requirement for privacy applies to the information to be submitted, said law shall control. City Council Packet August 10, 2010 61 (b) All reports and records required under this Ordinance shall be furnished at the sole expense of Grantee, except as otherwise provided in this Franchise Agreement. 15. Periodic Evaluation and Review. Grantor and Grantee acknowledge and agree that the field of cable television is a rapidly changing one that may see many regulatory, technical, financial, marketing and legal changes during the term of this Franchise Agreement. Therefore, to provide for the maximum degree of flexibility in this Franchise Agreement, and to help achieve a continued advanced and modern Cable System, the following evaluation and review provisions will apply: (a) The City may request evaluation and review sessions at any time during the term of this Agreement and Grantee shall cooperate in such review and evaluation; provided, however, that there shall not be more than one (1) evaluation and review session every three years. (b) Topics that may be discussed at any evaluation and review session include, but are not limited to, rates, channel capacity, the System performance, programming, PEG access, municipal uses of cable, Subscriber complaints, judicial rulings, FCC rulings and any other topics that the City or Grantee may deem relevant. (c) During an evaluation and review session Grantee shall fully cooperate with the City and shall provide without cost such reasonable information and documents as the City may request to perform the evaluation and review. (d) If at any time during the evaluation and review, the City reasonably believes that there is evidence of inadequate technical performance of the Cable System, the City may require Grantee, at Grantee's expense, to perform appropriate tests and analyses directed toward such suspected technical inadequacies. In making such requests, the City shall describe and identify in writing as specifically as possible the nature of the problem, the reason the City has requested special testing and the type of test that the City believes to be appropriate. Grantee shall cooperate fully with the City in performing such tests and shall report to the City the results of the tests, which shall include at least: (1) The System component tested; (2) the equipment used and procedures employed in testing; (3) the results of the test(s) and, if necessary, the method by which the System performance problem was resolved; and (4) any other information pertinent to said tests and analyses; City Council Packet August 10, 2010 62 (e) As a result of an evaluation and review session, the City or Grantee may determine that a change in the System or in the terms of the Franchise Agreement may be appropriate. In that event, either the City or the Grantee may propose modifications to the System or the Franchise. Grantee and the City shall review the terms of the proposed change and any proposed amendment to this Franchise Agreement and seek to reach agreement on such change or amendment provided the change or amendment is not inconsistent with applicable law or regulations and the change or amendment technically feasible, economically reasonable and will not result in a material alteration of the rights and duties of the parties under the Franchise Agreement. SECTION 3. CONSTRUCTION STANDARDS 1. Construction Codes and Permits. (a) Grantee shall obtain all necessary permits from City before commencing any construction upgrade or extension of the System, including the opening or disturbance of any Street, or private or public property within City. (b) The City shall have the right to inspect all construction or installation work performed pursuant to the provisions of the Franchise and to make such tests at its own expense as it shall find necessary to ensure compliance with the terms of the Franchise and applicable provisions of local, state and federal law and to protect the public health, safety and welfare of Grantor‟s citizens. Grantee shall have the right to be present at such inspections. 2. Repair of Streets and Property. Any and all Streets or public property or private property, which are disturbed or damaged during the construction, repair, replacement, relocation, operation, maintenance or reconstruction of the System shall be promptly and fully restored by Grantee, at its expense, to a condition as good as that prevailing prior to Grantee's work. 3. Building Movers. The Grantee shall, on request of any Person holding a moving permit issued by City, temporarily move its wires or fixtures to permit the moving of buildings with the expense of such temporary removal to be paid by the Person requesting the same, and the Grantee shall be given not less than five (5) business days advance notice to arrange for such temporary changes. The Grantee shall have the right to require advance payment for the costs of moving its facilities. 4. Tree Trimming. The Grantee shall consult with the City Forester for approval to trim any trees upon and overhanging the Streets, alleys, sidewalks, or public easements of City so as to prevent the branches of such trees from coming in contact with the wires and cables of the Grantee. City Council Packet August 10, 2010 63 5. No Waiver. Nothing contained in this Franchise shall relieve any Person, as defined in this Agreement, from liability arising out of the failure to exercise reasonable care to avoid injuring Grantee's facilities. 6. Undergrounding of Cable. (a) In all areas of City where all other utility lines are placed underground, Grantee shall construct and install its cables, wires and other facilities underground. (b) In any area of City where one or more public utilities are aerial, Grantee may construct and install its cables, wires and other facilities from the same pole with the consent of the owner of the pole. 7. Safety Requirements. The Grantee shall at all times employ ordinary and reasonable care and shall install and maintain in use nothing less than commonly accepted methods and devices for preventing failures and accidents which are likely to cause damage, injuries, or nuisances to the public. 8. Drop Burial. Temporary drops will be buried within sixty (60) days of installation. Such sixty (60) day period shall not apply if the installation is made during the winter months, which shall be defined as November 15 to April 1. The installation period shall be extended throughout the winter months until weather conditions permit the Grantee to complete such drop buries. In the event the Grantee fails to bury said drops within sixty (60) days if outside the winter months or if the installation is made during the winter months, within sixty days after the winter months, the City shall notify the Grantee of violation of this section in accordance with the enforcement provisions in this Franchise Agreement and the Grantee shall provide basic and expanded basic cable service without charge to the affected cable subscriber from the last date that the drop was to have been buried to the actual date of burial. All subscriber drops that are located underground shall comply with National Electrical Code (NEC) standards and shall be buried to minimum depth of six (6) inches. SECTION 4. OPERATIONS PROVISIONS 1. System Design and Channel Capacity. (a) Grantee shall develop, construct and operate a System capable of providing a minimum of 60 channels of video programming during the term of this Franchise Agreement. (b) All final programming decisions remain the discretion of Grantee; provided that Grantee notifies City and Subscribers in writing thirty (30) days prior to any channel additions, deletions, or realignments, and further subject to Grantee's signal carriage obligations hereunder and pursuant to 47 U.S.C. § 531-536, and further subject to City's rights pursuant to 47 U.S.C. § 545. City Council Packet August 10, 2010 64 2. Special Testing. (a) City may require special testing of a location or locations within the System if there is a particular matter of controversy or unresolved complaints pertaining to such locations(s). Demand for such special tests may be made on the basis of complaints received or other evidence indicating an unresolved controversy or noncompliance. Such tests shall be limited to the particular matter in controversy or unresolved complaints. The City shall endeavor to so arrange its request for such special testing so as to minimize hardship or inconvenience to Grantee or to the Subscribers caused by such testing. (b) Before ordering such tests, Grantee shall be afforded thirty (30) days to correct problems or complaints upon which tests were ordered. The City shall meet with Grantee prior to requiring special tests to discuss the need for such and, if possible, visually inspect those locations which are the focus of concern. If, after such meetings and inspections, City wishes to commence special tests and the thirty (30) days have elapsed without correction of the matter in controversy or unresolved complaints, the tests shall be conducted by a qualified engineer selected by City and Grantee. In the event that special testing is required by City to determine the source of technical difficulties, the cost of said testing shall be borne equally by the Grantee and the City. 3. Parental Control Lock. Grantee shall provide, for sale or lease, to Subscribers, upon request, a parental control locking device or digital code that permits inhibiting the video and audio portions of any channels offered by Grantee. 4. Emergency Alert Capability. Within thirty-six (36) months of the effective date of this Agreement, Grantee shall provide an Emergency Alert System (EAS) in accordance with FCC Rules and Regulations and applicable law. SECTION 5. SERVICES AND PROGRAMMING PROVISIONS. 1. Programming. (a) Broad programming categories. Grantee shall provide or enable the provision of at least the following initial broad categories of programming: (1) Educational programming; (2) News & information; (3) Sports; (4) General entertainment (including movies); City Council Packet August 10, 2010 65 (5) Children/family-oriented; (6) Arts; culture and performing arts; (7) Science/documentary; (8) Weather information; (9) Public affairs; (b) Deletion or reduction of programming categories. (1) Grantee shall not delete or so limit as to effectively delete any broad category of Programming identified in this Section and within its control without the consent of the City or as otherwise authorized by law. (2) In the event of a modification proceeding under Federal law, the mix and quality of services provided by the Grantee on the effective date of this Franchise shall be deemed the mix and quality of services required under this Franchise throughout its term. 2. Leased Commercial Access. If Grantee offers leased commercial access, it shall do so in accordance with applicable Federal law. 3. Periodic Subscriber Survey. (a) Upon request by the City, but not more frequently than once every three years, the Grantee shall conduct a Subscriber survey. The City and Grantee shall discuss and agree to a reasonable sample size. The cost of the survey shall be borne equally by the City and Grantee. Grantee shall provide Grantee the results of Subscriber surveys, to the extent it determines the results do not contain confidential information. Each questionnaire shall be prepared with input from the City and conducted as to present reasonably reliable measures of Subscriber satisfaction with: (1) signal quality; (2) response to Subscriber complaints; (3) billing practices; (4) program services; and (5) installation practices. (b) Grantee shall provide the City with a summary of the results of any survey to City Council Packet August 10, 2010 66 the extent that the results are not confidential. Grantee shall report in writing what steps Grantee is taking to implement the findings of the survey, such as correcting problems and expanding services. 4. Subscriber Inquiries. Grantee shall have a publicly listed toll-free telephone number and be operated so as to receive Subscriber complaints and requests on a twenty-four (24) hour-a-day, seven (7) days-a-week basis. 5. Refund Policy. In the event a Subscriber established or terminates service and receives less than a full month's service, Grantee shall prorate the monthly rate on the basis of the number of days in the period for which service was rendered to the number of days in the billing period. 6. General Technical Standards and Customer Service Practices. A. This Ordinance incorporates technical standards and establishes customer Service practices that a Grantee must satisfy. B. In accordance with applicable law, Grantee shall maintain such equipment and keep such records as are reasonably required to enable the City to determine whether the Grantee is in compliance with all standards required by these regulations and other applicable laws. Technical Standards. The technical standards used in the operation of a System shall comply, at minimum, with the technical standards promulgated by the FCC relating to Cable Systems pursuant to the FCC's rules and regulations and found in Title 47, Sections 76.601 to 76.617, as may be amended or modified from time to time, which regulations are expressly incorporated herein by reference. Test and Compliance Procedure. Tests for a System shall be performed in accordance with the FCC's rules and regulations. Representatives of the City may witness the tests and written test reports shall be made available to the City upon reasonable prior written request. If more than ten percent (10%) of Grantee's locations in the City tested fail to meet the performance standards, Grantee shall be required to indicate what corrective measures have been taken and the entire test shall be repeated if requested by the City. Emergency Requirements. Grantee must provide emergency alert override capabilities in a manner consistent with the FCC's Emergency Alert System ("EAS") rules and consistent with any State and/or regional Emergency Alert System plans adopted in response to the FCC's EAS rules that are applicable to the Franchise Area. Programming Decisions. In accordance with applicable law, Grantee shall provide programming from each of the broad programming categories listed in accordance with the Franchise Agreement. All programming decisions remain within the sole discretion of each Grantee provided that Grantee complies with federal law regarding notice to Grantor and Subscribers prior to any Channel additions, deletions, or realignments, and further subject to the Grantee's City Council Packet August 10, 2010 67 signal carriage obligations pursuant to 47 U.S.C. §§ 531-536, as may be amended and subject to the City's rights pursuant to 47 U.S.C. § 545, as may be amended. Cable System Office Hours and Telephone Availability. A. Grantee shall maintain a customer Service office within the Franchise Area for a minimum of five years from the effective date of this Franchise, which shall include a place where Subscribers may pay their bills, pick-up and return converter boxes and comparable items and receive information on the Grantee and its Services. Such Service office shall be open during Normal Business Hours. Grantee also shall maintain a publicly listed toll-free or collect call telephone access line that is available to Subscribers twenty-four (24) hours a day, seven (7) days a week. The local or toll-free numbers shall be listed, with appropriate explanations, in all widely utilized local phone directories. If Grantee discontinues use of a customer service office, it shall provide a local agent to accept payment of bills and shall provide a convenient alternative procedure for services formerly provided through its local customer Service office. B. Grantee shall have trained representatives available to respond to Subscriber telephone inquiries during Normal Business Hours. The term "trained representatives" shall mean employees of the Grantee who have the authority and capability while speaking with a Subscriber to, among other things, answer billing questions, and schedule Service and installation calls. C. All employees of the Grantee shall identify themselves when answering an incoming call or inquiry, or while working in the field. Supervisory personnel must use reasonable efforts to respond to Subscriber requests to speak with a "manager or supervisor" within one business day of the request under Normal Operating Conditions, during Normal Business Hours and supervisory personnel will respond no later than the next business day. D. After Normal Business Hours, the telephone access line may be answered by a Service or an automated response System, including an answering machine. Inquiries received after Normal Business Hours must be responded to by a trained representative on the next business day. E. Upon reasonable prior written request, Grantee shall provide a calendar of holidays and business days during which the Grantee will be closed. Grantee shall also use reasonable efforts to provide prior notice to Subscribers through answering Service/machine, voice mail messages, bill messages, or through a Channel provided by Grantee regarding hours or dates when its offices will not be open. In addition, during such "closed" periods, the Grantee shall use reasonable efforts to provide voice messages and notice on its premises of the after hours contact numbers. F. Under Normal Operating Conditions, telephone answer time by a customer Service representative or automated response unit, including wait time, should not exceed thirty (30) seconds. If a call must be transferred, transfer time should not exceed thirty (30) seconds. City Council Packet August 10, 2010 68 G. Under Normal Operating Conditions, Subscribers should not receive a busy signal more than three percent (3%) of the time. Standards provided in the immediately preceding Section F. and this Section are intended to be reasonable, and while not mandatory, represent reasonable service quality standards. H. The period of three (3) hours following major outages (more than 25% of the Grantee‟s Subscribers) or periods of natural disasters are not included in the response requirements above, provided that Grantee has used reasonable best efforts to provide voice- mail information about the outage on phone answering equipment and the System bulletin board (assuming outage is not City-wide) and the Grantee provides documentation to City as soon as reasonably possible following the outage, including beginning and ending times, area of outage, location and cause of problem. I. Grantee shall respond to all Subscriber or user inquiries or complaints within ten (10) days of the inquiry or complaint, unless the resolution of the Subscriber or user inquiries or complaints is not reasonably available within that time frame, in which case Grantee shall respond as soon as reasonably possible. The requirement that Grantee respond to all Subscriber or user inquiries or complaints within ten (10) days of the inquiry or complaint as provided above shall apply except to the extent a more stringent standard is set forth for specific types of activities, inquiries or complaints in this Franchise Ordinance/Agreement. J. On a semi-annual basis, the Grantee, upon request, and upon six months notice, will provide the City with reports for hold time, busy signals, and abandonment rate, and if requested by the City, the Grantee will meet with the City to review such reports. The Grantor may allow periods of excused non-compliance if the Grantee can provide reasonable documentation that these periods of non-compliance were not within Normal Operating Conditions. (1) The Grantee will be deemed in compliance if: (a) During any such semi-annual period each criterion has been met or exceeded; or (b) If each criterion has been met or exceeded during four (4) months within any such semi-annual period. (2) Should the Grantee be found to be in non-compliance, the City shall notify the Grantee in writing and specify the basis for the finding. Upon notification, the Grantee shall have thirty (30) days to cure such non-compliance. (3) If the Grantee, based upon the available monthly data, fails to cure the non- compliance within the thirty (30) day period, the Grantor may commence enforcement procedures. Installations, Outages, and Service Calls. Under Normal Operating Conditions, each of the following standards must be met no less than ninety-five percent (95%) of the time as measured on a quarterly basis: City Council Packet August 10, 2010 69 A. Maintenance Service capability enabling the prompt location and correction of substantial System malfunctions or outages shall be available twenty-four (24) hours a day, seven (7) days a week. B. To the extent practical, at the time an appointment is scheduled, the Grantee shall inform the Subscriber of Service procedures, required payments, possible delays, and phone or field verification procedures which are related to the appointment and/or possible rescheduling/cancellation. C. The appointment window alternatives for Standard Installations and Service calls will be within a maximum four (4) hour time block during Normal Business Hours. Grantees may schedule Service calls and other installation activities outside of Normal Business Hours for the express convenience of a Subscriber, if so requested. D. No Grantee may cancel an appointment with a Subscriber after the close of business on the business day prior to the scheduled appointment. E. If a Grantee's representative is running late for an appointment with a Subscriber and will not be able to keep the appointment as scheduled, all reasonable efforts will be made to contact the Subscriber. The appointment must be rescheduled, as necessary, at a time that is convenient for the Subscriber. F. The Grantee may phone the Subscriber within the appointment window to verify that the appointment is still needed. If the subscriber telephone is answered by a machine or Service, the Grantee may leave a message which includes a number the Subscriber may use to call back to confirm or reschedule the appointment. G. Appointments may not be canceled or rescheduled until field personnel of the Grantee make reasonable efforts to verify that the Subscriber or other authorized adult is not at the address for the appointment. H. Upon arrival at the Subscriber's address, if the Grantee verifies that a Subscriber is not at the address during the scheduled appointment window, the Grantee shall leave a door tag or similar notice with the name of the person leaving the notice, the time the person determined that the Subscriber was not at home; and a telephone number the Subscriber may call back to confirm or reschedule an appointment. I. Any vehicle used for the installation, construction, maintenance, or repair of a Cable System shall bear the identification of the Grantee in a conspicuous place and manner. J. Reconnections due to erroneous disconnection based on billing or technical errors must be completed at no charge within twenty-four (24) hours of notification by the affected Subscriber. City Council Packet August 10, 2010 70 K. Reconnections after a disconnection attributed to non-payment of bills must be completed within seven (7) business days of Grantee‟s receipt of back payment. L. The Subscriber may be billed for installations or reconnections as soon as each such service is installed. M. Runs in building interiors shall be as unobtrusive as reasonably possible and outlets shall be located for the convenience of the Subscriber. The Grantee shall use due care in the process of installation and shall repair any damage to the Subscriber's property caused by installation work. Such restoration shall be undertaken as soon as possible after the damage is incurred, shall be subject to reasonable Subscriber approval of the corrective action, and Grantee shall use its best efforts to complete the corrective action within no more than thirty (30) days after the damage is incurred. Should such restoration not be corrected within thirty (30) days, the Grantee shall notify the Subscriber as to the cause for the delay and the date when such action shall be completed. N. Failure of the Grantee to maintain adequate budget, sufficient staff or properly trained staff shall not constitute justification for failure to comply with these provisions. Repairs and Interruptions. A. Every Grantee will begin working on Service Interruptions and outages within a reasonable timeframe but in no event later than twenty-four (24) hours after the Service Interruption becomes known. (1) Any reports of "no picture/no sound" must be responded to within sixteen (16) business hours of such report, unless reported during a weekend or holiday, which shall require a response during the next regular business day. (2) Work not requiring the Operator to enter Subscriber premises (or property) shall not require the Subscriber to be available for an appointment and shall not be delayed on account of the Grantee's inability to arrange an appointment with the Subscriber. B. Work on all other requests for Service must begin by the next business day after notification of the problem. C. The Subscriber does not need to be home for outside plant and line repairs. D. A Grantee may interrupt Service only for good cause and for the shortest time possible, including interruption for System upgrade, maintenance and repair. Grantee shall use reasonable efforts to perform maintenance at times that affect the fewest number of Subscribers. The Grantee shall post override notices on the System to advise Subscribers in advance of planned Service interruptions. For a planned Service interruption that is likely to last four (4) hours or more, Grantee shall broadcast information concerning the planned Service interruption on a Channel of Grantee used for such notices and shall notify the local newspaper. City Council Packet August 10, 2010 71 E. A Grantee shall provide a pro rata credit for Service for each Service Interruption exceeding four (4) hours in any twenty-four (24) hour period, unless it is demonstrated that the Subscriber caused the outage, or the outage was planned as part of an upgrade or other work of which the City and the Subscriber received appropriate prior general notification or the Service Interruption was determined to be beyond the control of Grantee. A Subscriber is entitled to a full refund for any Cable System or equipment impairment to pay- per-view event. These credits and refunds shall be made available upon request by Subscriber. F. Service Call Charges. Unless otherwise agreed to, no charge shall be made to a Subscriber for any Service call relating to Grantee owned and Grantee maintained equipment after the initial installation of Cable Service unless the problem giving rise to the Service request can be demonstrated by Grantee to have been: (1) Caused by the negligence or malicious destruction of cable equipment by the subscriber; or (2) A problem established as having been non-cable in origin. (3) A customer education problem requiring unnecessary visits by Grantee. G. An "Identified Outage" is construed as reports of no picture/no sound from three (3) or more Subscribers in close geographic proximity or along the same trunk or feeder line within twenty (20) minutes of each other. H. Within one (1) hour of an Identified Outage during Normal Business Hours, Service technicians will respond and use all available reasonable means to correct the outage in the shortest possible amount of time. The Grantee shall maintain and forward to the City, upon request, reports on the cause, area, duration and repair of the outage. I. Cable drop lines, cable trunk lines, or any other type of outside wiring that comprise part of the Grantee's Cable System that are located underground, shall be placed in such locations pursuant to City Code, and the surrounding ground shall be restored to a condition which is reasonably comparable to the condition immediately prior to such construction, within seventy-two (72) hours after connection to the Cable System, or such time as agreed to by the property owner. Additional time may be allowed for the completion of such restoration if individual circumstances warrant. The requirements of this subsection shall apply to all installation, reinstallation, Service or repair commenced by the Grantee within the City during Normal Operating Conditions. Communications Between Grantees and Subscribers. A. Notifications to Subscribers: (1) In accordance with applicable law, Grantee shall provide written information to Subscribers on each of the following topics at the time of installation, at least annually to all City Council Packet August 10, 2010 72 Subscribers, at any time upon request, and at least thirty (30) days prior to making significant changes in such information: (a) Product and Services offered; (b) Prices and options for programming services and conditions of subscription to programming and other services and facilities; (c) Installation and maintenance policies including, when applicable, information regarding the Subscriber's home wiring rights and information describing ownership of internal wiring during the period Service is provided; (d) Instructions on how to use Services; (e) Channel positions of programming offered on a System; (f) Billing and Complaint procedures, including the name, address and telephone number of the City; (g) The availability of Converters, Lockout Devises or other signal control devices; (h) The Grantee's practices and procedures for protecting against invasions of privacy; and (i) The address and telephone number of the Grantee's office to which Complaints may be reported. (2) Grantee promotional materials, announcements and advertising of Service to Subscribers, including pay-per-view or event programming, shall clearly and accurately disclose price terms. In the case of telephone orders, the Grantee shall take appropriate steps to reasonably explain the price terms to potential customers before the order is accepted. (3) Subscribers will be given thirty (30) days advance notice of any changes in rates, programming Services, or Channel positions through any written means that is reasonably likely to bring such information to the attention of Subscribers. B. Billing: (1) Bills must be clear, concise, and understandable. Bills must be itemized, with itemizations including, but not limited to, Basic and premium Service charges and equipment charges. (2) Bills must clearly show a specific payment due date. City Council Packet August 10, 2010 73 (3) If Grantee chooses to itemize, as a separate line item on bills, Franchise Fees or other government imposed fees attributable to the total bill, such fees must be shown in accordance with any applicable law concerning the Grantee's ability to itemize such fees. (4) Bills must also clearly delineate all activity during the billing period, including optional charges, rebates, and credits. Nothing in this section prohibits or restricts a Grantee from offering packages of programming to Subscribers and to identify such packages on the Subscriber bill. (5) The billing statement must clearly and conspicuously indicate the past due date, and if applicable the date certain that a Subscriber's Service will be eligible for disconnection. (6) Negative option billing is prohibited unless applicable federal law specifically requires that the Grantee be permitted to engage in such practice. (7) In case of a billing dispute, a Grantee must respond to a written Complaint from a Subscriber within thirty (30) days. Credits for Service shall be issued no later than the Subscriber's next billing cycle after determination that the credit is warranted. Complaint Log. Subject to the privacy provisions of 47 U.S.C. § 521 et seq., Grantor and every Grantee shall prepare and maintain written records of all Complaints made to them and the resolution of such Complaints, including the date of such resolution. Such written records shall be on file at the office of Grantee. Grantee shall make available to Grantor a written summary of such Complaints and their resolution upon request. Lockout Device. A. Grantee shall provide to any Subscriber upon request for sale or lease a Lockout Device for blocking both video and audio portions of any channel(s) of programming entering the Subscriber's premises. B. Scrambling/Blocking. Grantee shall at all times scramble both the audio and video portions of all channels with predominately adult oriented programming. Periodic Subscriber Surveys. A. Grantee may select any reasonable method to conduct periodic Subscriber surveys. The Grantor shall be responsible for any costs incurred by a Grantee that are related to the conduct of such surveys. City Council Packet August 10, 2010 74 B. In addition to Periodic Telephone Surveys, the Grantor may periodically elect to supplement periodic telephone surveys with a statistically valid telephone survey, of the subject matter identified in Section 5-3 of this Franchise. Line Extension Policy. No resident shall be refused Service arbitrarily. Unless otherwise set forth in the Franchise Agreement, whenever Grantee receives a request for Cable Service in an unserved portion of the Franchise area where there are at least 25 dwelling units (which shall be interpreted to include businesses that have contractually agreed to subscribe to Cable Service) within one linear cable mile of the Grantee's nearest trunk or distribution cable from which it is technically feasible to extend Service, or the dwelling unit is within 125 feet of Grantee's distribution cable, it shall extend its Cable System to such Subscriber at no cost, other than the published standard installation fee charged to all Subscribers. Mobility Limited Subscribers. Unless otherwise agreed in this Franchise Ordinance/Agreement, upon the request of mobility-limited Subscribers, Grantee shall arrange for delivery, pickup or exchange or replacement of converters or other equipment at the Subscriber's address. Customer Service Reporting Requirements. Based on a substantial number and a documented pattern of verbal or written Complaints received by Grantor, and upon six (6) months notice to Grantee, Grantor may require Grantee to begin collecting data of such Complaints, including, at minimum, the following: A. A telephone report containing the following information relevant to the question of whether the Grantee's telephone answering System complies with the standards of this Ordinance: (1) Total number of calls received by the Call System handling the Franchise Area; (2) Total number of calls abandoned by the Call System handling the Franchise Area; (3) Total percentage of calls abandoned; (4) Percentage of calls answered within thirty (30) seconds; and (5) A description of significant events impacting telephone response times. B. The number of free Standard Installations that were issued for failure to arrive for Standard Installations. C. A significant Service Interruptions report that tracks information on a monthly basis to include: (1) Total number of Service Interruptions; (2) Time of all Service Interruptions; City Council Packet August 10, 2010 75 (3) Total hours that the System was out-of-service as related to planned maintenance or Channel line-up changes performed by a Grantee; and (4) Estimated number of Subscribers affected by each incident. In addition to the above, the City may request that Grantee begin Service Interruption reports contain graph(s) that depict Grantee's performance with respect to the items above for the first three (3) year period of this Franchise and thereafter up to a three (3) year period prior to the date the report was requested. D. Results of any technical testing on the System. Dispute Resolution. A. Grantee shall establish procedures for receiving, acting upon, and resolving customer complaints, and crediting customer accounts, without intervention by the Grantor. Such procedures shall prescribe the manner in which any Subscriber may submit a complaint by telephone, fax, e-mail or in writing to the Grantee that it has violated any provision of these Customer Service Standards, any terms or conditions of the Customer's contract with the Grantee, or reasonable business practices. Grantee shall use reasonable efforts to log oral complaints it receives and shall not be obligated to provide verbatim reports or transcripts of oral complaints provided the nature of the complaint is adequately provided to the Grantor if requested by Grantor. B. The Grantee's complaint procedure shall be filed with the Grantor prior to June 1, 2011. C. The Grantee's investigation of a Subscriber complaint shall be concluded in no more than fifteen (15) business days after receiving the complaint, at which time the Grantee shall notify the Subscriber of the results of its investigation and its proposed action. D. The Grantor may also notify the Subscriber of his/her rights to file a complaint with the Grantor in the event the Subscriber is dissatisfied with the Grantee's decision, and shall thoroughly explain the necessary procedures for filing such complaints with the Grantor. E. The Grantor will review and notify Grantee of all complaints it receives against Grantee regarding quality of service, equipment malfunctions, billing disputes, and property damage. In conducting its review, the Grantor may request additional information from the Grantee and/or Subscriber. SECTION 6. FRANCHISE FEE, INSURANCE PROVISIONS 1. Franchise Fee. City Council Packet August 10, 2010 76 (a) Grantee shall pay to City an Annual Franchise Fee in the amount of five percent (5%) of its annual Gross Revenues as defined in Section 1. of this Agreement. (b) Any payments due under this provision shall be payable within 30 days of the end of the Grantee's fiscal quarter and shall include a report showing the basis for the computation. (c) The City shall have the right, at any time during the term of this Franchise, to increase the Annual Franchise Fee to the maximum percentage permitted by law, however the City shall provide Grantee at least sixty (60) days notice prior to the effective date of any increase or decrease of the Annual Franchise Fee. 2. Access to Records. The City shall have the right to inspect, upon reasonable notice and during normal business hours, or require Grantee to provide within a reasonable time, copies of any records maintained by Grantee which relate to System operations including specifically Grantee's accounting and financial records. 3. Indemnification. (a) Except as otherwise provided herein, Grantee shall indemnify, hold harmless, release and defend City, its officers, agents and employees from and against any and all lawsuits, claims, actions, demands, damages, disability, losses, expenses including attorney's fees and other defense costs or liabilities of any nature that may be asserted by any Person or entity arising out of the activities of Grantee, its subcontractors, employees and agents hereunder. Grantee shall be solely responsible and save City harmless from all matters relative to payment of Grantee's employees, including compliance with Social Security, withholding and other payroll requirements. (b) This indemnification obligation is not limited in any way by a limitation of the amount or type of damages or compensation payable by or for Grantee under workers' compensation, disability or other employee benefit acts, acceptance of insurance certificates required under this Agreement, or the terms, applicability or limitations of any insurance held by Grantee. (c) Grantor does not, and shall not, waive any rights against Grantee which it may have by reason of this indemnification, because of the acceptance by Grantor, or the deposit with Grantor by Grantee of any of the insurance policies described in this Franchise Agreement. (d) This indemnification by Grantee shall apply to all damages and claims for damages of any kind suffered by reason of any of the aforesaid operations referred to in this Section, regardless of whether or not such insurance policies shall have been determined to be applicable to any such damages or claims for damages. City Council Packet August 10, 2010 77 (e) Grantee shall not be required to indemnify Grantor for negligence or misconduct on the part of Grantor or its officials, boards, commissions, agents, or employees (hereinafter negligence or misconduct may be referred to as "such acts"). Grantor shall hold Grantee harmless for any damage resulting from any such acts of the Grantor or its officials, boards, commissions, agents, or employees in utilizing any PEG access channels, equipment, or facilities and for any such acts committed by Grantor in connection with work performed by Grantor and permitted by this Agreement, on or adjacent to the Cable System. 4. Grantee‟s Insurance. Grantee shall not commence any Cable System construction work or permit any subcontractor to commence work until both shall have obtained or caused to be obtained all insurance required under this Section. Said insurance shall be maintained in full force and effect until the completion of construction. 5. Workers‟ Compensation Insurance. Grantee shall obtain and maintain workers' compensation insurance for all of Grantee's employees, and in case any work is sublet, Grantee shall require any subcontractor similarly to provide workers' compensation insurance for all subcontractor's employees, all in compliance with State laws, and to fully protect the Grantor from any and all claims arising out of occurrences resulting from Cable System construction work. Grantee hereby indemnifies Grantor for any damage resulting to it from failure of either Grantee or any subcontractor to take out and maintain such insurance. Grantee shall provide the Grantor with a certificate of insurance indicating workers' compensation coverage with its acceptance of this Franchise Agreement. 6. Insurance. (a) Grantee shall file, with its acceptance of this Franchise Agreement, and at all times thereafter maintain in full force and effect during the entire term of this Franchise at its sole expense, comprehensive general liability insurance that shall protect the Grantee, the Grantor, and the Grantor‟s officials, officers, employees and agents from claims which may arise from operations under this Franchise, whether such operations are by the Grantee, its officials, officers, directors, employees and agents, or any subcontractor of Grantee. This liability insurance shall include but shall not be limited to protection against claims arising from bodily and personal injury and damage to property, resulting from Grantee's automobiles, products and completed operations. The amount of insurance for single limit coverage applying to bodily and personal injury and property damage shall not be less than one million dollars ($1,000,000) per occurrence and two million dollars ($2,000,000) in aggregate. The following endorsements shall attach to the liability policy: (1) The policy shall cover personal injury as well as bodily injury. (2) The policy shall cover blanket contractual liability subject to the standard universal exclusions of contractual liability included in the carrier's standard City Council Packet August 10, 2010 78 endorsement as to bodily injuries, personal injuries and property damage. (3) Broad form property damage liability shall be afforded. (4) The Grantor shall be named as an additional insured on the policy. (5) An endorsement shall be provided which states that the coverage is primary insurance and that no other insurance carried by the Grantor will be called upon to contribute to a loss under this coverage. (6) Standard form of cross-liability shall be afforded. (7) Each policy of insurance shall contain a statement on its face that the insurer will not cancel the policy or fail to renew the policy, whether for nonpayment of premium, or otherwise, and whether at the request of Grantee or for other reasons, except after thirty (30) days' advance written notice has been provided to Grantor. (b) Grantor reserves the right to adjust the coverage limit requirements no more than every five (5) years. Any such adjustment by the Grantor will be no greater than the increase in the State of South Dakota Consumer Price Index (all consumers) for such five (5) year period. (c) Grantee shall submit to Grantor documentation of the required insurance including a certificate of insurance signed by the insurance agent and companies named, as well as all properly executed endorsements. (d) Any deductible or self-insured retention must be declared to Grantor. SECTION 7. FRANCHISE VIOLATION/REVOCATION OF FRANCHISE 1. Franchise Violations. Grantor, by action of the City Manager, shall first notify Grantee of a violation in writing by personal delivery or registered or certified mail, and demand correction within a reasonable time, which shall not be less than ten (10) days in the case of the failure of the Grantee to pay any sum or other amount due the Grantor under this Agreement, and thirty (30) days in all other cases. If Grantee fails to correct the violation within the time prescribed, or if Grantee fails to commence corrective action within the time prescribed and diligently remedy such violation thereafter, the Grantee shall then be given a written notice of not less than thirty (30) days of a public hearing to be held before the City Council. Said notice shall specify the violation(s) alleged to have occurred. (a) At the public hearing, the City Council shall hear and consider all relevant evidence, and thereafter render findings, its decision, and the penalty or penalties for the violation. City Council Packet August 10, 2010 79 (b) In the event the City Council finds that Grantee has corrected the violation, or has diligently commenced correction of such violation after notice thereof from Grantor and is diligently proceeding to fully remedy such violation, or that no material violation has occurred, the proceedings shall terminate and no penalty or other sanction shall be imposed. In determining whether a violation is material, Grantor shall take into consideration the reliability of the evidence of the violation, the nature of the violation and the damage, if any, caused to the Grantor thereby, whether the violation was chronic, and any justifying or mitigating circumstances and such other matters as the Grantor may deem appropriate. (c) Grantor may impose any penalty or sanction authorized by Federal or State law for a violation of this Franchise, however imposition of any such penalty shall not constitute a waiver of any right of the Grantor to pursue any other remedy permitted by law. 2. Revocation of Franchise. (a) Grantor‟s Right to Revoke. (1) In addition to all other rights which Grantor has pursuant to law or equity, Grantor reserves the right to revoke, terminate or cancel this Franchise, and all rights and privileges pertaining thereto, if after the hearing required by Section 7.1 herein, it is determined that: (i) Grantee has violated any material provision of this Franchise; or (ii) Grantee has attempted to evade any material provision of the Franchise; or (iii) Grantee has practiced fraud or deceit upon Grantor or Subscriber. (b) Procedures for Revocation. (1) Grantor shall provide Grantee with written notice of a cause for revocation and the intent to revoke this Franchise and shall allow Grantee thirty (30) days subsequent to receipt of the notice in which to correct the violation or to provide adequate assurance of performance in compliance with the Franchise. (2) Grantee shall be provided the right to a public hearing affording due process before the City Council prior to revocation, which public hearing shall follow the thirty (30) day notice provided in Section (b.1.) immediately above. At the public hearing, Grantee shall be provided a fair opportunity for full participation, including the right to be represented by legal counsel, to introduce relevant evidence, to require the production of evidence, to compel the relevant testimony of the officials, agents, employees or consultants of the Grantor, to compel the testimony of other persons as permitted by law, and to question witnesses. A complete verbatim record and transcript shall be made of such hearing, the City Council Packet August 10, 2010 80 cost of such transcript to be paid by Grantee. The Grantor shall provide Grantee with written notice of its decision together with written findings of fact supplementing said decision. (3) After the public hearing and upon written determination by Grantor to revoke the Franchise, Grantee may appeal said decision to an appropriate State or Federal court or agency within sixty (60) days of said decision. Unless otherwise provided by Federal or State law, the decision of the Grantor to revoke the Franchise shall be subject to review de novo. (4) During the appeal period, the Franchise shall remain in full force and effect unless the term of the Franchise Agreement expires during the appeal period. (5) The Grantor may, at its sole discretion, take any lawful action which it deems appropriate to enforce the Grantor's rights under the Franchise in lieu of, or in addition to, appeal or public hearing upon revocation of this Franchise. SECTION 8. PROTECTION OF INDIVIDUAL RIGHTS 1. Subscriber Privacy. Grantee shall comply with the terms of 47 U.S.C. § 551 relating to the protection of Subscriber privacy. SECTION 9. UNAUTHORIZED CONNECTIONS AND MODIFICATIONS 1. Unauthorized Connections or Modifications Prohibited. It shall be unlawful for any firm, Person, group, company, corporation, or governmental body or agency, without the express consent of the Grantee, to make or possess, or assist anybody in making or possessing, any connection, extension, or division, whether physically, acoustically, inductively, electronically or otherwise, with or to any segment of the System. 2. Removal or Destruction Prohibited. It shall be unlawful for any firm, Person, group, company, corporation, or governmental body or agency to willfully interfere, tamper, remove, obstruct, or damage, or assist thereof, any part or segment of the System for any purpose whatsoever. 3. Penalty. Any firm, Person, group, company, corporation or government body or agency found guilty of violating this section may be fined not more than Two Hundred Dollars ($200.00) for each and every offense. Each continuing day of the violation shall be considered a separate occurrence and offense. SECTION 10. MISCELLANEOUS PROVISIONS City Council Packet August 10, 2010 81 1. Franchise Renewal. Any renewal of this Franchise shall be done in accordance with applicable Federal, State and local laws and regulations. 2. Amendment of Franchise Ordinance. Grantee and Grantor may agree, from time to time, to amend this Franchise. Such written amendments may be made at any time if Grantor and Grantee agree that such an amendment will be in the public interest or if such an amendment is required due to changes in Federal, State or local laws. Grantor shall act pursuant to local law pertaining to the ordinance amendment process. 3. Mediation. To aid in the analysis and resolution of any future disputed matters relative to this Franchise Agreement, the Grantor and Grantee may, by mutual agreement (both as to whether to hire and whom to hire), employ the services of technical, financial or legal consultants, as mediators. All reasonable fees of the consultants incurred by the Grantor and the Grantee in this regard shall be borne equally. 4. Force Majeure. Neither Grantor nor Grantee shall be liable for damages or subject to penalty due to delay or failure to perform any duty imposed by this Franchise Agreement if such delay or failure results directly or indirectly from circumstances beyond the control of such party. Within thirty (30) days of Grantee's discovery of the event causing such delay or failure, Grantee shall provide Grantor written notice describing the cause of the delay or failure and estimating the period of time in which such delay or nonperformance will be cured. 5. Rate Regulation/Internet as a cable service. If Grantor is permitted under Federal and/or State law to regulate the rates charged by Grantee, and if Grantor elects to regulate, Grantor shall establish reasonable procedures consistent with due process and applicable law and follow those procedures before so regulating. In addition, if the term “cable service” is modified by Federal law or by the FCC, such services as are included within the term “cable service” shall be subject to the Franchise Fee, again, to the extent permitted by Federal and State law. 6. Legal Fees. Grantee shall promptly reimburse Grantor for all legal costs associated with preparing this Ordinance and for any subsequent amendment prepared at the request of Grantee. SECTION 11. CONFLICT WITH OTHER ORDINANCES In the event of any conflict or ambiguity between the terms and conditions of this Franchise Ordinance and any other Ordinance, this Ordinance shall control, except as may be specifically otherwise provided in this Ordinance. The Grantor reserves all rights that it may possess under law to adopt any ordinance regulating the use of the Grantor‟s streets and rights of ways. SECTION 12. PUBLICATION EFFECTIVE DATE; ACCEPTANCE AND EXHIBITS City Council Packet August 10, 2010 82 1. Publication; Effective Date. This Franchise shall be published in accordance with applicable South Dakota law. The Effective Date of this Franchise shall be the date Grantee has accepted this Franchise. Grantee shall promptly reimburse Grantor the publication costs associated with this Ordinance. 2. Acceptance. (a) Grantee shall accept this Franchise Agreement within sixty (60) days of the adoption of the Franchise Ordinance by the City Council, unless the time for acceptance is extended by Grantor. Such acceptance by the Grantee shall be deemed the grant of this Franchise for all purposes. Upon acceptance of this Franchise, Grantee shall be bound by all the terms and conditions contained herein. (b) Grantee shall accept this Franchise in the following manner: (1) This Franchise shall be properly executed by Grantee and delivered to Grantor. (2) With its acceptance, Grantee shall also deliver any Insurance certificate required herein that have not previously been delivered to Grantor. Passed and adopted this _____ day of _______________, 2010. ATTEST: CITY OF BROOKINGS, GRANTOR By: By: City Clerk Its: Mayor ACCEPTED: This Franchise Agreement is accepted and Grantee agrees to be bound by its terms and conditions. INTERSTATE TELECOMMUNICATIONS COOPERATIVE, INC., GRANTEE Dated: By: Its: President City Council Packet August 10, 2010 83 Second Readings / Public Hearings 9. Public hearing and action on a house moving request from Kevin Grunewaldt to move an apartment building from 524 3rd Street to the property described as Lots 5, 6, and 7, Block 7, Folsom Addition, also known as 144 3rd Avenue South. Applicant: Kevin Grunewaldt Proposal: Relocate an older apartment building to a high-density residential district. Background (old site): Structure: The building was constructed in 1905 and had additions added over the years to give it an unusual shape. The building had 14 dwelling units with about half of them being one-bedroom studio apartments. The building was vinyl sided several years ago. Lot: The apartment originally occupied a lot with 10,700 square feet of area. The lot was expanded to 16,500 square feet after a small abutting parcel was purchased by a previous owner. Specifics (new site): Structure: The building would be modified to contain 12 dwelling units. Changes to the front and rear entrances have been proposed by the applicant. The height of the building will be around 40 feet. Lot: The „lot‟ contains 21,000 square feet of area. It is in a high-density residential district that permits up to 24 units per acre. The district allows single- family and two-family dwellings, mobile homes, apartment buildings, mobile home parks, and other various residential uses and institutional uses. The lot is adjacent to single-family homes to the north and west on the same block. Homes are generally one and two-story in design. The block to the south has a large 2 ½ story house on the corner and a mobile home part to the west. The block to the east is in the Business B-3 District. This district can support a wide variety of retail services with outdoor displays. City Manager Introduction ACTION: Open & Close Public Hearing, Motion to Approve, Roll Call CITY MANAGER RECOMMENDATION: Approve City Council Packet August 10, 2010 95 Second Readings / Public Hearings 10. Ordinance No. 26-10: Rezoning Lots 2 and 3, Block 2, Folsom Addition from a Residence R-3A District to an Industrial I-1 District (110 6th Avenue South). Applicant: Mark and Elizabeth Whaley Proposal: Rezone a parcel from high-density residential to light industrial Background: Single-family residential uses occupied most of the lots in this block in the early 1900‟s. In 1947, the lot in the northeast corner of the block was used for the storing of buses. The 1966 Comprehensive Plan designated the entire block for high-density residential uses. In 1978, an apartment building was constructed in the middle of the block on the east side. The lot with the bus garage was converted into a Contractors Shop and Storage Yard at some point. In 1984, the owner petitioned and was approved to change the zoning on Lot 1 to an Industrial I-1 District. Over the years, additional buildings were constructed on the lot. Specifics: The rezoning proposal would expand the I-1 District 100 feet to the south. If rezoned, the south 50 feet would be required to remain as a landscape area (buffer). No encroachment pertaining to an industrial use would be permitted without a variance in the buffer area. Recommendation: The Planning Commission voted 8 yes and 0 no to recommend the rezoning. City Manager Introduction ACTION: Open & Close Public Hearing, Motion to Approve, Roll Call CITY MANAGER RECOMMENDATION: Approve City Council Packet August 10, 2010 96 Ordinance No. 26-10 An Ordinance to Change the Zoning Within the City of Brookings Be it ordained by the governing body of the City of Brookings, South Dakota, Section 1. That the real estate situated in the City of Brookings, County of Brookings, State of South Dakota, described as follows: Lots 2 and 3 of Block 2, Folsom Addition be and the same is hereby rezoned and reclassified from a Residence R-3A District to an Industrial I-1 District. In accordance with Section 94.7 of Article I of Ordinance 25-02 of the Code of Ordinances of Brookings, South Dakota, as said districts are more fully set forth and described in Articles III and IV of Ordinance No. 25-02 of the City of Brookings, South Dakota. Section 2. The permitted use of the property heretofore described be and the same is hereby altered and changed in accordance herewith pursuant to said Ordinance No. 25-02 of the City of Brookings, South Dakota. Section 3. All sections and ordinances in conflict herewith are hereby repealed. First Reading: July 27, 2010 Second Reading: August 10, 2010 Published: August 13, 2010 CITY OF BROOKINGS ______________________________ ATTEST: Tim Reed, Mayor _________________________ Shari Thornes, City Clerk City Council Packet August 10, 2010 99 Planning Commission Brookings, South Dakota July 6, 2010 OFFICIAL MINUTES (excerpt) Chairperson Alan Gregg called the regular meeting of the City Planning Commission to order on July 6, 2010, at 7:00 PM in the Council Chamber at City Hall. Members present were Wayne Avery, Mike Cameron, Donna DeKraai, Greg Fargen, Al Heuton, Dave Kurtz, John Sydow, and Gregg. John Gustafson was absent. Others present were Mark Whaley, Connie Swain, City Engineer Jackie Lanning, City Manager Jeff Weldon, Community Development Director Mike Struck, Planning and Zoning Administrator Dan Hanson and others. Item #4 - Mark and Elizabeth Whaley have submitted a petition to rezone Lots 2 and 3, Block 2, Folsom Addition, also known as 110 6th Avenue South from a Residence R-3A District to an Industrial I-1 District. (Cameron/Kurtz) Motion to approve the rezoning. All present voted aye. MOTION CARRIED. SUMMARY OF DISCUSSION Item #4 – Mark Whaley stated that he currently rented the land on the corner where he conducted his business. His business was expanding, and he purchased the property south of the lot he was renting. His plan was to use the north 40 feet for his business and continue to rent the south portion for residential purposes. Fargen asked about access to the lot. Whaley replied that he would use the alley. Fargen asked about the garage on the lot. Whaley responded that it would be used by the tenant. Fargen inquired about outdoor storage. Whaley answered that some outdoor storage would be located on the south lot. Kurtz asked about the future of the house. Whaley had no other plans now other than to rent it for residential uses. City Council Packet August 10, 2010 102 Sec. 94-136 INDUSTRIAL I-1 LIGHT DISTRICT (a) Intent. This district is intended to provide for a number of light manufacturing, light processing, warehousing and service uses. This district includes the supportive commercial uses for the industrial businesses. (b) Scope of Regulations. The regulations set forth in this section or set forth elsewhere in this title, when referred to in this section, are the district regulations of the Industrial I-1 Light District. (c) Permitted Uses. 1. Assembling and packaging 2. Freight handling 3. Manufacturing, light 4. Storage and warehousing 5. Processing, light 6. Parking facility or lot 7. Office 8. Truck stop 9. Automobile service station 10. Public utility facility 11. Reverse vending machine 12. Contractors shop and storage yard 13. Motor vehicle repair shop 14. Semi-trailer storage 15. Farm Implement Sales 16. Telecommunications Tower (d) Permitted Special Uses. A building or premises may be used for the following purposes in conformance with conditions prescribed herein: 1. Day care facility a. A four-foot (4') high transparent fence shall be constructed between the play area and the street. b. An off-street pick-up and drop-off area shall be provided. 2. Light processing facility for recyclables a. All storage and processing areas shall have perimeter fencing on all sides. 3. Buy back center for recyclables a. A list of the types of recyclable material to be collected shall be approved prior to the issuance of any permit 4. Citizens drop-off facility for recyclables a. Containers or bins shall be provided for all waste material. b. No container shall be located within 100 feet of a residential district. 5. Household hazardous waste site a. Such uses shall be within a completely enclosed building. b. The applicant shall comply with the provisions of all applicable laws and ordinances. 6. Transfer site for recyclables City Council Packet August 10, 2010 103 a. All storage areas shall have perimeter fencing on all sides. b. A list of the types of recyclable material to be collected shall be approved prior to the issuance of any permit. 7. Automobile storage yard a. Impound area shall be surfaced with gravel, asphalt or concrete. (e) Conditional Uses. Kennel 1. Broadcast Tower 2. Outdoor Sales 3. Concrete Plant (f) Density, Area, Yard and Height Regulations. The I-1 district regulations shall be as follows: Min. Min. Min. Min. Min. Max. Lot Lot Front Side Rear Height Density Area Width Yard Yard Yard Sq.Ft. Sq.Ft. All Uses 20' 20'* 20'* 50' *A fifty foot (50') landscaped area shall be required between an abutting residential district boundary line and any structure, access drive, parking lot or other accessory use. (g) Accessory Uses. Accessory uses and building permitted in the I-1 District are buildings and uses customarily incidental to any of the permitted uses in the district. (h) Parking Regulations. Parking, loading and stacking within the I-1 District shall be in conformance with the regulations set forth in division 4 of article VI of this chapter (i) Sign Regulations. Signs within the I-1 District shall be in conformance with the regulations set forth in division 5 of article VI of this chapter (g) Other Regulations. Development within the I-1 District shall be in conformance with the regulations set forth in article II of this chapter City Council Packet August 10, 2010 104 Second Readings / Public Hearings 11. Ordinance No. 27-10: A Conditional Use to establish an office on the West 100 feet of the North 150 feet of the South 347.2 feet of Carlisle’s Addition (321 9th Street). Applicant: Brookings Area Habitat for Humanity Proposal: Establish an office in an existing residential structure Background: This house was moved onto the “lot” in 1953. It has been occupied by a variety of uses in the past including a parsonage, boardinghouse, group home, and domestic abuse shelter. The lot has a long driveway along the west side that leads to a detached garage. First Lutheran Church property surrounds the lot on all sides except to the west. This side abuts the rear yards of single-family dwellings that front on 3rd Avenue. Specifics: The building is in a unique location since no right-of-way is nearby. The church property (upon which it sits) has four (4) access points onto three (3) different streets, and it is my understanding the applicant and the church have a cross easement agreement for access. I also believe the house will be eventually moved to a more permanent location in the near future. The standards for an office use in the Residence R-2 District are as follows: Sec. 94-290. Office: Such uses shall be located on a collector or arterial street. Special attention shall be given to the architectural compatibility with surrounding residential properties. Consideration shall be given to the traffic generated by such use, the type of sign, the hours of operation and the character of the use. Parking shall be screened from any adjacent residential area. Recommendation: The Planning Commission voted 8 yes and 0 no to approve the Conditional Use subject to the condition listed in the ordinance. City Manager Introduction ACTION: Open & Close Public Hearing, Motion to Approve, Roll Call CITY MANAGER RECOMMENDATION: Approve City Council Packet August 10, 2010 105 Ordinance No. 27-10 An ordinance pertaining to an application for a Conditional Use for an Office in the Residence R-2 District. Be it ordained by the governing body of the City of Brookings, South Dakota that said Conditional Use shall be approved for an Office on the west 100 feet of the north 150 feet of the south 347.2 feet of Carlisle‟s Addition with the following conditions: The Conditional Use Permit shall be granted only to Brookings Area Habitat for Humanity. All sections and ordinances in conflict herewith are hereby repealed. First Reading: July 27, 2010 Second Reading: August 10, 2010 Published: August 13, 2010 CITY OF BROOKINGS __________________________ ATTEST: Tim Reed, Mayor _______________________ Shari Thornes, City Clerk City Council Packet August 10, 2010 109 Planning Commission Brookings, South Dakota July 6, 2010 OFFICIAL MINUTES (excerpt) Chairperson Alan Gregg called the regular meeting of the City Planning Commission to order on July 6, 2010, at 7:00 PM in the Council Chamber at City Hall. Members present were Wayne Avery, Mike Cameron, Donna DeKraai, Greg Fargen, Al Heuton, Dave Kurtz, John Sydow, and Gregg. John Gustafson was absent. Others present were Mark Whaley, Connie Swain, City Engineer Jackie Lanning, City Manager Jeff Weldon, Community Development Director Mike Struck, Planning and Zoning Administrator Dan Hanson and others. Item #5- Brookings Area Habitat for Humanity has submitted an application for a Conditional Use on the west 100 feet of the north 150 feet of the south 347.2 feet of Carlisle‟s Addition, also known as 321 9th Street. The request is to establish an office in a Residence R-2 District. (Kurtz/Heuton) Motion to approve the Conditional Use. (Kurtz/Cameron) Amendment to the motion to add the following condition: The Conditional Use Permit shall be granted only to Brookings Area Habitat for Humanity. All present voted aye. AMENDMENT CARRIED. The motion, as amended, was voted on. All present voted aye. MOTION CARRIED. SUMMARY OF DISCUSSION Item #5 – Connie Swain, Executive Director of Brookings Area Habitat for Humanity (BAHFH), stated the building would be used for an office for four (4) full-time employees. Students would also work two to four hours a week as volunteers. The office would operate from 8:00 AM to 5:00 PM on Monday through Friday. There would be one evening board meeting each month on Thursday nights. The garage and lot would not be used for any equipment storage, and customers would occasionally visit to fill out application forms. BAHFH and First Lutheran Church had a lease and a mutual agreement to allow ingress and egress across the church‟s property. DeKraai inquired if the proposed use would generate more traffic than the previous use. Swain did not believe it would. Kurtz asked about the lease. Swain responded that if the lease is terminated, the house must be moved or demolished. Heuton asked if 8th Street was a collector street. Hanson replied yes. Cameron asked if BAHFH employees would park in the driveway. Swain answered that they would use the church‟s parking lot. City Council Packet August 10, 2010 110 12. Action on Resolution No. 76-10, a Resolution Authorizing the Transfer of Real Property to Brookings Economic Development Corporation for Economic Development purposes. Brookings Economic Development Corporation (BEDC) requested and negotiated with the City of Brookings to convey to BEDC under the following terms .337 acres of land described as S35' of S500' of E419.25' of NE1/4 Sec. 30-110-49 OLS Brookings City (35‟ X 419.25‟) located in Telkamp Industrial Park: BEDC will purchase the property from the City of Brookings for $3,000. BEDC will convey the property to Mike Dorn for $3,000. The land request will essentially place a parcel too narrow to accommodate development on the tax roles by transferring it to an adjacent private party. The parcel will also increase the size of an adjacent parcel owned by Mike Dorn which eventually will be used, or sold, for industrial development purposes. Economic Impact: The primary benefit to Brookings is the placement of a small parcel on the tax roles and the creation of a larger parcel of industrially zoned land. City Manager Introduction ACTION: Motion to approve, request public comment, roll call CITY MANAGER RECOMMENDATION: Approve City Council Packet August 10, 2010 111 Resolution No. 76-10 Resolution Authorizing the Transfer of Real Property to Brookings Economic Development Corporation for Economic Development Purposes Be It Resolved by the City Council of the City of Brookings, South Dakota as follows: Whereas, the Brookings Economic Development Corporation, Inc. desires to purchase the following described property: The South Thirty-five Feet (S 35') of the South Five Hundred Feet (S 500') of the East Four Hundred Nineteen and Twenty-five Tenths Feet (E 419.25') of the Northeast Quarter (NE¼) of Section Thirty (30), Township One Hundred Ten (110) North, Range Forty-nine (49) West of the 5th P.M., County of Brookings, State of South Dakota, and Whereas, for the express purpose of furthering economic growth and development of the City of Brookings, South Dakota, the Brookings Economic Development Corporation, Inc. agrees to sell, convey or otherwise transfer said property to Michael M. Dorn and Susan J. Dorn who own adjoining property, with this transaction increasing the likelihood of mutually beneficial economic use of the above-described property since it will be added to adjoining property, thereby increasing the potential economic development of the real property which is the subject of this Resolution; and Whereas, it is in the best interests of the City of Brookings that the City provide its economic development assistance in this matter to aid and assist with the completion of the aforesaid transaction which will further economic development in the City of Brookings; and Whereas, the City is authorized to enter into this transaction as an economic development activity under the laws of the State of South Dakota; Now Therefore, It Is Hereby Resolved by the City Council of the City of Brookings, South Dakota, as follows: A. That the City convey title to the above-described property to the Brookings Economic Development Corporation, Inc. for the purposes of furthering economic growth and development of the City of Brookings, South Dakota; and B. That the Mayor, City Clerk and City Manager are authorized to execute the required documents in accordance with this Resolution. Passed and approved on the 10th day of August, 2010. CITY OF BROOKINGS ATTEST: Tim Reed, Mayor Shari Thornes, City Clerk City Council Packet August 10, 2010 112 13. Adjourn.