HomeMy WebLinkAboutContract 2011 2384 b �
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2584
JOINT POWERS AGREEMENT
Between the
CITY OF COLUMBIA HEIGHTS
And
INDEPENDENT SCHOOL DISTRICT NO. 13
THIS AGREEEMENT is made by and between the City of Columbia Heights, a
Minnesota municipal corporation ( "the City "), and Independent School District No. 13, a
Minnesota municipal corporation ( "the District), collectively referred to herein as "the
Parties" and individually as a "Party."
Article 1
Enabling Authority
Minnesota Statutes section 471.59 provides that two or more governmental units may
by agreement jointly exercise any power common to the contracting parties.
Minnesota Statute sections 123B.02 and 123B.51 provide school districts with
authority to construct school buildings and utilize them for community recreational
purposes. Minnesota Statutes sections 471.15 -.191 provide school districts and cities
with authority to acquire and operate facilities for community recreational programs.
Article 2
Purpose
The Parties desire to establish a mechanism whereby they may jointly exercise
powers common to each participating Party concerning the following:
A. The construction, maintenance and operation of recreational facilities at the
current Ramsdell Park (The Park), 4956 Johnson Street NE, in Columbia
Heights. The location and extent of the recreational facilities is indicated on the
attached Exhibit B ( "Facilities "). Said Facilities include an athletic field, walking
trails, park shelter (2), a wading pool, parking lot and playground.
B. Provide other similar or related services and programs as determined by the
Parties.
Nothing in this Agreement shall act as a waiver by a participating Party of its
individual power and legal authority to provide recreational facilities.
Article 3
Name
The name of this joint powers entity shall be the Columbia Heights Ramsdell Park
Cooperative ( "CHRPC ").
Article 4
Governance
4.1 The Parties shall govern and control the Facilities as provided within this
Agreement. There shall be no joint powers board.
4.2 The District acknowledges that the Facilities are situated entirely upon the
City's land and adjacent to the Senior High School, and that the Athletic
Field will be primarily, but not exclusively, for extra - curricular and co-
curricular activities.
4.3 The District acknowledges that redevelopment of the park is financed by the
City and intended to be utilized primarily by the community at large. Subject
to the District's need for athletic programming for its students, staff and
property, access to and use of said portion of the Facilities is to be determined
and coordinated by the City as further set forth in this Agreement.
Article 5
Management of Facilities
5.1 Control and Access.
5.1.1 Access to the entire Facilities is open to the public except for the
Athletic Field and Park Shelter, which uses are scheduled through the
City's Recreation Department.
5.1.2 Except as otherwise provided in this Article, the city shall have the
exclusive right to control the usage of the Park and related ar
subject to City and District policies and state law insofar as they
regulate the use of public school property, including but not limited
to, restrictions on smoking, alcohol, and weapons.
5.2 Maintenance.
5.2.1 Following final completion and acceptance of the Facilities, including all
restoration and startup work, the City shall maintain the Park and related
areas. During District use of the Athletic Field, District staff may assist
the City with the maintenance of the Athletic Field. In the event there are
any concerns or issues with the maintenance of the Facilities, the party
with concerns shall contact the representative for the other party and seek
resolution. The representative for the District is the District Director of
Business Services. The representative for the City is the Director of
Public Works or his or her designee. If a concern or issue remains
unresolved, it shall be referred to the City Manager.
5.2.2 In case of emergency where damage to person or property is imminent or
is of such likelihood and urgency that approval by the City is not
practicable, notice shall be given to the City Manager as soon as
reasonably possible and the District shall take such steps as are
reasonably necessary to eliminate the threat of damage to person or
property. The District shall invoice the City for the actual cost of the
work, including the cost of District personnel, if any. Said invoice shall
be paid within 30 days from the date of the invoice.
5.3 Scheduling.
5.3.1 The City shall schedule the use of the Athletic Field and related facilities.
The District shall provide the City an annual schedule of programming for
review by the City for coordination of scheduling activities of the Athletic
Field. The District shall have access to and the use of the Athletic Field,
as indicated in Exhibit B, for District girls softball activities for spring
programming. The City's approval of the schedule shall not be
unreasonably withheld. The District's schedule shall be deemed
approved by the City unless the city submits written objections within two
weeks after receipt of the schedule.
5.4 Utilities.
5.4.1 Water shall be provided to the Facilities by the City without cost to the
District.
5.4.2 In the event that any Athletic Field improvements are in need of repair or
replacement, the Parties shall split the cost of the repair or replacement.
Each Party's respective share shall be calculated on the basis original cost
share of this agreement.
5.5 Parking Lot. The District hereby provides and allows access onto land for the
purposes of expanding the easternmost parking lot as shown in Exhibit B.
All other District parking lots and private roads or drives shall continue to be
utilized exclusively for District staff, students and guests. Upon completion
and acceptance of the parking lot improvements by the District, the District
shall maintain the parking lot and all related areas.
Article 6
Insurance and Liability
6.1 The City shall provide property and general liability coverage for the park
reconstruction up to the limits contained in Minnesota Statutes section
466.04, as amended.
The Party responsible for the cost of deductibles and uncovered claims or
losses shall be determined by the location where the damage or injury
occurred and the Party who controlled the premises or activity at the time the
damage or injury occurred. Property damage and personal injuries occurring
within the Park and related facilities during construction are presumed to be
the responsibility of the City.
6.2 Notwithstanding any other provision of this Agreement, each Party shall be
responsible for injuries to its own employees to the extent required by law.
Each party will maintain workers' compensation insurance or self - insurance
covering its own employees while they are providing services or activities
within the Facilities. Each Party waives the right to sue the other Party for
any workers' compensation benefits paid to its own employees or their
dependents, even if the injuries were caused wholly or partially by the
negligence of the other Party or its employees.
6.3 To the full extent permitted by law, actions by the Parties pursuant to this
Agreement are intended to be and shall be construed as a "cooperative
activity" and it is the intent of the Parties that they shall be deemed a "single
governmental unit" for the purposes of liability, all as set forth in Minnesota
Statutes section 471.59, subdivision la(a); provided further that for purposes
of that statute, each party to this Agreement expressly declines responsibility
for the acts or omissions of the other party.
The Parties to this Agreement are not liable for the acts or omissions of the
other Party to this Agreement except to the extent to which they have agreed
in writing to be responsible for acts or omissions of the other Party.
Article 7
Facility Funding and Construction
7.1 The plans and specifications for construction of the Facilities were approved
by the City Council prior to any work commencing on the project. All
substantial modifications to the approved Facilities design that occur during
construction shall be approved by the City Engineer. Oversight and
management of the construction project shall be undertaken by the City.
7.2 The initial cost of constructing the Facilities shall be borne by both Parties
with the City contributing up to $323,794 and the District contributing up to
$85,036 ( "Construction Funds "), as identified on Exhibit A. Additional
District contributions to the initial construction cost shall be made only after
District approval of the additional costs.
7.3 CHRPC shall not have authority to issue bonds or otherwise incur debt.
Article 8
Term
This Agreement shall commence upon approval of the governing body of each Party
and signature of the official(s) with authority to bind the Party. This Agreement shall
remain in effect until rescinded or terminated upon 160 day written notice by either party
after 10 years from commencement of the agreement.
IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed
by the persons authorized to - as their respective Parties on the date shown below.
City of Col 4; i s Heigh , Independen Sc of District i . 13
Gary L. Pet • rson, ayor u t erinten• e P
By:
Walter R. Fe�hst, City Manager Director of Finance :• Operations
Date: ‘/3// Date:
EXHIBIT A
Columbia Heights Ramsdell Park Cooperative Agreement
(CHRPC)
Add alternates funded by Independent School District No. 13
A.3 Outfield Fencing /Warning Track $24,098
A.4 Batting Cage $11,805
A.5 ISD 13 Parking Lot Expansion $38,102
A.7 Drinking Fountain at Ball Field $ 4,842
A.10 Concrete Maint. Strip - outfield $ 4,937
A.11 Concrete Maint. Strip- batting cage $ 1,250
EXHIBIT B
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CPC
CHANGE ORDER NO. 1
Project: Ramsdell Park Improvement City Project: 1106
Owner: City of Columbia Heights Date of Issuance: 7/25/2011
637 38th Avenue N.E.
Columbia Heights,MN 55421
ISD#13 Engineer: City Engineer
1440 49th Ave NE
Columbia Heights,MN 55421
Contractor: C. Mogren
17805 Foxhill Avenue North
Hugo,MN 55038
You are directed to make the following changes in the Contract Documents:
Description:
Addition: Athletic Field Scoreboard
Purpose of Change Order:
Furnish and install one NEVCO Model 1510 scoreboard and NEVCO Control Package MPC control with a TCS-
5 overlay handheld switch, carrying case,and Installation package,as supplied by North Star Scoreboards.
Installation shall be as per manufacturer's instructions.
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price: Original Contract Time:N/A
$85,306,00
Previous Change Orders No._to No. Net Change from Previous Change Order:
None
Agreement Price Prior to this Change Order: Contract Time Prior to this Change Order:
$85,306.00
Net Increase of this Change Order: Net Increase(Decrease)of Change Order:
$7,286.50 No Change
Contract Price with all Approved Change Orders: Contract Time with Approved Change Orders:
$92,322.50
r
Reco % ended- Approve /
B Y r, „AI r .... By:, ;,
_ _
C. ng. .-er (ISD#13)
Ap ed :'
..--- 6,) ,
_Wit; ehst,City anager / L E 6 .
CHRPC
CHANGE ORDER NO.2
Pro°ect: Ramsdell Park Im'roveneent Ci Pro'ect: 1106
Owner: City of Columbia Heights Date of Issuance: March 2,2012
637 38th Avenue N.E.
Columbia Heights,MN 55421
ISD#13 Engineer:City Engineer
1440 49th Ave NE
Columbia Heights,MN 55421
Contractor: C.Mogren
17805 Foxhill Avenue North
Hugo,MN 55038
You are directed to make the following changes in the Contract Documents:
Description:
Addition:Athletic Field Bleacher(1)
Purpose of Change Order:
Furnish and install one Aluminum 5-row 21'Bleacher,w/ uard rails and aisle.
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price: Original Contract Time:N/A
$85,306.00
Previous Change Orders No.1 to No. 1 Net Change from Previous Change Order:
None
Agreement Price Prior to this Change Order: Contract Time Prior to this Change Order: -
$92,322.50
Net Increase of this Change Order: Net Increase(Decrease)of Change Order:
$4,964.29 No Change
Contract Price with all Approved Change Orders: Contract Time with Approved Change Orders:
7,286.79
Recosx} - ed - Approv.
By !Ail I I By ;/
Ci gmeer (ISD#13)
Approv d By:
Walter Fehst,City Manager
CHRPC
CHANGE ORDER NO. 1
Project: Ramsdell Park Improvement City Project: 1106
® 1 .
Owner: City of Columbia Heights Date of Issuance: 7/25/2011
637 38th Avenue N.E.
Columbia Heights,MN 55421
ISD#13 Engineer: City Engineer
1440 49th Ave NE
Columbia Heights,MN 55421
Contractor: C. Mogren
17805 Foxhill Avenue North
Hugo,MN 55038
You are directed to make the following changes in the Contract Documents:
Description:
Addition:Athletic Field Scoreboard
Purpose of Change Order:
Furnish and install one NEVCO Model 1510 scoreboard and NEVCO Control Package MPC control with a TCS-
5 overlay handheld switch, carrying case,and Installation package,as supplied by North Star Scoreboards.
Installation shall be as per manufacturer's instructions.
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price: Original Contract Time:N/A
$85,306.00
Previous Change Orders No._to No. Net Change from Previous Change Order:
None
Agreement Price Prior to this Change Order: Contract Time Prior to this Change Order:
$85,306.00
Net Increase of this Change Order: Net Increase(Decrease)of Change Order:
$7,286.50 No Change
Contract Price with all Approved Change Orders: Contract Time with Approved Change Orders:
$92,322.50
Reco• , ended- Approve
By: r .... By.
C'
ng .-er (ISD#13)
Ap. • ede
,r z
.A
ter ehst, � � ��
hst, City anager /
L/e/ a/netri
CHRPC
CHANGE ORDER NO.2
Pro-ect: Ramsdell Park Im rovement Ci Pro'ect: 1106
Owner: City of Columbia Heights Date of Issuance: March 2,2012
637 38th Avenue N.E.
Columbia Heights,MN 55421
ISD#13 Engineer:City Engineer
1440 49th Ave NE
Columbia Heights,MN 55421
Contractor: C.Mogren
17805 Foxhill Avenue North
Hugo,MN 55038
You are directed to make the following changes in the Contract Documents:
Description:
Addition:Athletic Field Bleacher(1)
Purpose of Change Order:
Furnish and install one Aluminum 5-row 21'Bleacher,w/:ward rails and aisle.
CHANGE IN CONTRACT PRICE CHANGE IN CONTRACT TIME
Original Contract Price: Original Contract Time:N/A
$85,306.00
Previous Change Orders No.1 to No. 1 Net Change from Previous Change Order:
None
Agreement Price Prior to this Change Order: Contract Time Prior to this Change Order: •
$92,322.50
Net Increase of this Chime Order: Net Increase(Decrease)of Change Order:
$4,964.29 No Change
Contract Price with all Approved Change Orders: Contract Time with Approved Change Orders:
7,286.79
Recont -ed Approv -'`
By By
Ci Zgineer _. (ISD#13)
Approv d By:
Walter Fehst,City Manager