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HomeMy WebLinkAboutMaster Punchlist - Aug 9th - Aug 27th 2001 DUNBAR PROJECT - MASTER PUNCHLIST - AUGUST 9. 2_M1 c"-Rev. August 13,2001 ❑ Staff to submit Comp Plan Revision Package to Met Council and Adjacent Cities (ASAP - by August 15 is goal date) Application will note City Council Concept Plan Approval per Res. #4619, Cond. 1. Request MC approvals by mid-October. Met Council staff have indicated the Senior Housing CMP Amendment cannot be treated as a stand-alone amendment, but will be reviewed as a revision to the 2000-2020 CMP Amendment. As a result, Council will adopt a resolution re: SWMP on August 13, and staff will complete items required to be submitted to complete the 2000-2020 CMP submittals by August 15 and submit them along with the Senior Housing Amendment. ❑ City Council to Extend Effective date of Concept Plan Approval Resolution No. 4619 which expires 6 months after March 12, 2001 (expires September 12, 2001). Do this at August 20th Council meeting -staff to draft a resolution of extension. ❑ Rezoning approval and preliminary/final plat approval to be scheduled for the October 8, 2001 Council meeting O Developer needs to submit `Final Plat Application' (forms: see Paul Weinberger) and pay $225.00 final plat review fee and $200.00 document filing fee as noted in letter of 10-25-00. O Developer needs to have mylars approved by Hennepin County and available at that meeting for signature O Therefore, staff needs to review preliminary plat drawings and give a formal OK so the County Surveyor can approve them. O Developer should ASAP confirm that MnDOT and HennDOT have OK'd the plat; if not, Developer should ship it off to them now. O Staff will draft separate preliminary and final plat approval resolutions for adoption on October 8. The final plat resolution will include language to complete the vacation of the old sewer easement crossing new Lot 2. O Staff will draft an ordinance for adoption on October 8 that rezones the two new lots from B-1 to B-6 (Lot 1) or RPUD (Lot 2) Page 1 of 4 ❑ Developer must complete "Conditions for Development Plan and Final Plat Approval" as specified in Condition 4 (Pages 7-11) and/or as follows, prior to the October 8 meeting: O Plans and Specifications. The following plans and specifications shall be submitted for review and approval by the City and other appropriate jurisdictions: ❑ Final plans and specifications for all proposed utility lines and services, including any proposed revisions to existing service facilities. Plans and specifications for replacement of sanitary sewer line around the stormwater pond - Final sanitary sewer and watermain plans and connection lines, and clearly indicating which lines are to be City owned and maintained(i.e. the mains) and which are to be privately owned and maintained (i.e. the building connections) - Routing of non-City utilities (electric/gas/phone/cable) ❑ Final grading, drainage and erosion control plan showing existing and proposed contours, building locations, elevations, stormwater facilities design and calculations, utilities and erosion control measures to be used during construction. Development Plan and Final Plat Approval will not be granted until the Minnehaha Creek Watershed District and MnDOT have approved the stormwater plans. ❑ Engineering details and design for any proposed retaining walls. ❑ Final landscaping design plan with planting schedules including numbers and species, in accordance with the landscaping requirements of the RPUD and B-6 zoning districts. ❑ Final building construction plans detailing roofing and siding materials, etc. ❑ Road and parking lot construction plans, including confirmation that parking lots and roadways will be paved and provided with concrete curb and gutter, and that all driving lanes within parking lots shall have a 9-ton minimum pavement section. - A geotechnical evaluation of the soil shall be done in conjunction with the pavement design and shall be submitted to the City Engineer for approval. Applicant shall provide detailed engineering evaluations and plans to indicate the stability of the parking areas located adjacent to the office building, including the retaining wall system adjacent to the property. Plan showing sidewalk/trail connections and detailing proposed design. Page 2 of 4 ❑ Detailed monument signage, traffic control and parking signage plan. ❑ Lighting plan. ❑ Any additional plans and specifications deemed necessary by the City as review progresses. O Platting Process. Applicant shall complete all requirements for Final Plat Approval as outlined in a forthcoming Preliminary Plat Approval Resolution (staff needs to draft this ASAP to give applicant direction for the plat). O Additional Items Needed. ❑ Applicants' architect shall submit final development plans to the Metro Council Environmental Services to determine the exact number of SAC units to be charged at the time of the issuance of building permits. This number is necessary in order to correctly determine the final dollar amount of Sewer Connection Charges to be deferred for the Senior Housing Building. ❑ Legal description for Road, Drainage and Utility Easements (if not shown on final plat) to be granted to the City. Road easement is to permit public ingress/egress over the driveways on the site to guarantee future access for a public road should the City choose to develop a service road connection to the west in the future. ❑ Legal description for Cross Easements to be provided to allow for ingress and egress over the driveways and sidewalks on the site to allow access between the office building and senior housing parcel. ❑ Legal description for any Drainage and Utility Easements over utility lines and rights of way if not shown on final plat. ❑ Title information(title opinion or evidence of ownership satisfactory to City Attorney) must be submitted by Developer O Financial Plan. Development Plan and Final Plat Approval are contingent on successful completion of the financing plan approval by the City Council. O Development Agreement. Development Approval and Final Plat Approval is contingent upon the successful execution of a Development Agreement between the applicant and the City. Such Agreement shall address all financial arrangements between t Page 3 of 4 • O Financial Guarantee. The Developers Agreements for the Senior Housing and the Office Site are two separate Agreements. Each include the requirement of a financial guarantee by the applicant to ensure the completion of site improvements. The City Engineer will complete an estimate of improvement costs when final plans have been submitted and approved, including but not limited to landscaping, grading, erosion control, utilities, driveways and parking areas, trails, sidewalks, retaining walls and stormwater management facility construction, and the applicant shall provide to the City a financial guarantee of 150% of the improvement costs (letter of credit is City's standard practice). Developer needs to discuss with City how the costs should be divided between the two sites if they are not developed concurrently... O Park Dedication Fee. Payment of Park Dedication fee of$33,125 for the Office site and $31,000 for the Senior Housing site. O Sewer and Water Connection Charges. No sewer and water connection charge is due for the Office site. However, the amount of the S&W connection charge attributable to the Senior Housing site (which amount will be deferred) is arrived at by use of the following formula: (A+ B) - 41 x 6.7 acres x $13,545/acre = Connection Charge Due (A+ B) where: A=number of senior housing dwelling units = 62 B = number of SAC units required for office building 41 =number of sewer/water units paid previously If the Office building requires 12 SAC units, then the amount to be deferred for the Senior Housing is: [(62+12)-41]/(62+12)= 33/74 = 0.446 x 6.7 x $13,545 = $40,475 If the office building requires 10 SAC units, then the amount to be deferred for the Senior Housing is: [(62+10)-41]/(62+10) = 31/72 = 0.431 x 6.7 x $13,545 = $39,114 Page 4 of 4 DUNBAR PROJECT - MASTER PUNCHLIST - AUGUST 9, 2001 Rev.August 13,2001 Rev. st 22,2001 ev.August 27,200 ❑ Staff to submit Comp Plan Revision Package to Met Council and Adjacent Cities (ASAP - by August 15 is goal date) Application will note City Council Concept Plan Approval per Res. #4619, Cond. 1. Request MC approvals by mid-October. (Info mailed to adjacent Cities 8/13/01 and application formally submitted to Met Council on 8/16/01. Met Council staff have indicated the Senior Housing CMP Amendment cannot be treated as a stand-alone amendment, but will be reviewed as a revision to the 2000-2020 CMP Amendment which is still under review by Met Council. As a result, City Council adopted a resolution re: SWMP on 8/13/01, and remaining items required to be submitted to complete the 2000-2020 CMP submittals were also delivered to Met Council on 8/16/01). ❑ City Council to Extend Effective date of Concept Plan Approval Resolution No. 4619 which expires 6 months after March 12, 2001 (expires September 12, 2001). Do this at August 27th Council meeting -staff to draft a resolution of extension. ❑ Items that need to be resolved before the City can proceed with creating final drafts of the Development Agreement include: - Whether or not a ground lease is involved - Confirmation that HUD financing is going to happen; interim non-HUD financing poses a number of questions relative to Development Agreement and City's ability to restrict uses ❑ Rezoning approval and preliminary/final plat approval to be scheduled for the October 8, 2001 Council meeting O Developer needs to submit `Final Plat Application' (forms: see Paul Weinberger) and pay $225.00 final plat review fee and $200.00 document filing fee as noted in letter of 10-25-00. O Developer needs to have mylars approved by Hennepin County and available at that meeting for signature O Therefore, staff needs to review preliminary plat drawings and give a formal OK so the County Surveyor can approve them. O Developer should ASAP confirm that MnDOT and HennDOT have OK'd the plat; if not, Developer should ship it off to them now. O Staff will draft separate preliminary and final plat approval resolutions for adoption on October 8. The final plat resolution will include language to complete the vacation of the old sewer easement crossing new Lot 2. Page 1 of 4 O Staff will draft an ordinance for adoption on October 8 that rezones the two new lots from B-1 to B-6 (Lot 1) or RPUD (Lot 2). The ordinance will contain all the stipulations on future use of the sites. ❑ Administrative modification of TIF Plan documents and Certification(County filing) ❑ Developer must complete "Conditions for Development Plan and Final Plat Approval" as specified in Condition 4 (Pages 7-11) and/or as follows, prior to the October 8 meeting: O Plans and Specifications. The following plans and specifications shall be submitted for review and approval by the City and other appropriate jurisdictions: ❑ Final plans and specifications for all proposed utility lines and services, including any proposed revisions to existing service facilities. Plans and specifications for replacement of sanitary sewer line around the stormwater pond Final sanitary sewer and watermain plans and connection lines, and clearly indicating which lines are to be City owned and maintained (i.e. the mains) and which are to be privately owned and maintained (i.e. the building connections) Routing of non-City utilities (electric/gas/phone/cable) ❑ Final grading, drainage and erosion control plan showing existing and proposed contours, building locations, elevations, stormwater facilities design and calculations, utilities and erosion control measures to be used during construction. Development Plan and Final Plat Approval will not be granted until the Minnehaha Creek Watershed District and MnDOT have approved the stormwater plans. ❑ Engineering details and design for any proposed retaining walls. ❑ Final landscaping design plan with planting schedules including numbers and species, in accordance with the landscaping requirements of the RPUD and B-6 zoning districts. ❑ Final building construction plans detailing roofing and siding materials, etc. ❑ Road and parking lot construction plans, including confirmation that parking lots and roadways will be paved and provided with concrete curb and gutter, and that all driving lanes within parking lots shall have a 9-ton minimum pavement section. A geotechnical evaluation of the soil shall be done in conjunction with the pavement design and shall be submitted to the City Engineer for approval. Applicant shall provide detailed engineering evaluations and plans Page 2 of 4 to indicate the stability of the parking areas located adjacent to the office building, including the retaining wall system adjacent to the property. Plan showing sidewalk/trail connections and detailing proposed design. ❑ Detailed monument signage, traffic control and parking signage plan. ❑ Lighting plan. ❑ Any additional plans and specifications deemed necessary by the City as review progresses. O Platting Process. Applicant shall complete all requirements for Final Plat Approval as outlined in a forthcoming Preliminary Plat Approval Resolution (staff needs to draft this ASAP to give applicant direction for the plat). O Additional Items Needed. ❑ Applicants' architect shall submit final development plans to the Metro Council Environmental Services to determine the exact number of SAC units to be charged at the time of the issuance of building permits. This number is necessary in order to correctly determine the final dollar amount of Sewer Connection Charges to be deferred for the Senior Housing Building. ❑ Legal description for Road, Drainage and Utility Easements (if not shown on final plat) to be granted to the City. Road easement is to permit public ingress/egress over the driveways on the site to guarantee future access for a public road should the City choose to develop a service road connection to the west in the future. ❑ Legal description for Cross Easements to be provided to allow for ingress and egress over the driveways and sidewalks on the site to allow access between the office building and senior housing parcel. ❑ Legal description for any Drainage and Utility Easements over utility lines and rights of way if not shown on final plat. ❑ Title information (title opinion or evidence of ownership satisfactory to City Attorney) must be submitted by Developer O Financial Plan. Development Plan and Final Plat Approval are contingent on successful completion of the financing plan approval by the City Council. Page 3 of 4 O Development Agreement. Development Approval and Final Plat Approval is contingent upon the successful execution of a Development Agreement between the applicant and the City. Such Agreement shall address all financial arrangements between t O Financial Guarantee. The Developers Agreements for the Senior Housing and the Office Site are two separate Agreements. Each include the requirement of a financial guarantee by the applicant to ensure the completion of site improvements. The City Engineer will complete an estimate of improvement costs when final plans have been submitted and approved, including but not limited to landscaping, grading, erosion control, utilities, driveways and parking areas, trails, sidewalks, retaining walls and stormwater management facility construction, and the applicant shall provide to the City a financial guarantee of 150% of the improvement costs (letter of credit is City's standard practice). Developer needs to discuss with City how the costs should be divided between the two sites if they are not developed concurrently... O Park Dedication Fee. Payment of Park Dedication fee of$33,125 for the Office site and $31,000 for the Senior Housing site. (Note:Developer as of 8/21/01 requests that park fees, at least for office building, be deferred until building permit issuance...) O Sewer and Water Connection Charges. No sewer and water connection charge is due for the Office site. However, the amount of the S&W connection charge attributable to the Senior Housing site (which amount will be deferred) is arrived at by use of the following formula: (A+B) -41 x 6.7 acres x $13,545/acre = Connection Charge Due (A+B) where: A=number of senior housing dwelling units= 62 B =number of SAC units required for office building 41 =number of sewer/water units paid previously If the Office building requires 12 SAC units, then the amount to be deferred for the Senior Housing is: [(62+12)-41]/(62+12)= 33/74 = 0.446 x 6.7 x $13,545 = $40,475 If the office building requires 10 SAC units, then the amount to be deferred for the Senior Housing is: [(62+10)-41]/(62+10) = 31/72 = 0.431 x 6.7 x $13,545 = $39,114 Page 4 of 4 , U1/6)ATritAlL #11)0775*--- DUNBAR PROJECT - MASTER PUNCHLIST - AUGUST 9, 2001 Rev.A. .ust 3,2001 Rev.August ,2001 ❑ Staff to submit Comp Plan Revision Package to Met Council and Adjacent Cities (ASAP - by August 15 is goal date) Application will note City Council Concept Plan Approval per Res. #4619, Cond. 1. Request MC approvals by mid-October. (Info mailed to adjacent Cities 8/13/01 and application formally submitted to Met Council on 8/16/01. Met Council staff have indicated the Senior Housing CMP Amendment cannot be treated as a stand-alone amendment, but will be reviewed as a revision to the 2000-2020 CMP Amendment which is still under review by Met Council. "�, As a result, City Council adopted a resolution re: SWMP on 8/13/01, and remaining ,( items required to be submitted to complete the 2000-2020 CMP submittals were also (� delivered to Met Council on 8/16/01). 4_, ,N, ,,, ❑ City Council to Extend Effective date of Concept Plan Approval Resolution No. 4619 which expires 6 months after March 12, 2001 (expires September 12, 2001). Do this at August 27th Council meeting -staff to draft a resolution of extension. ❑ Rezoning approval and preliminary/final plat approval to be scheduled for the October 8, II, 2001 Council meeting v O Developer needs to submit `Final Plat Application' (forms: see Paul Weinberger) and pay $225.00 final plat review fee and $200.00 document filing fee as noted in letter of 10-25-00. O Developer needs to have mylars approved by Hennepin County and available at that it meeting for signature O Therefore, staff needs to review preliminary plat drawings and give a formal OK so the County Surveyor can approve them. 0 Developer should ASAP confirm that MnDOT and HennDOT have OK'd the plat; if not, Developer should ship it off to them now. I, \ 0 Staff will draft separate preliminary and final plat approval resolutions for adoption on October 8. The final plat resolution will include language to complete the vacation of the old sewer easement crossing new Lot 2. 0 Staff will draft an ordinance fo adoption on October 8 that rezones the two new lots from B-1 to B-6 (Lot 1) or RPUD (Lot 2) 72 ... eitriiisd_C/4:161.<:3'' of-, us,t-' fief 7t.)9- 'v.,' Page 1 of 4 ❑ Developer must complete "Conditions for Development Plan and Final Plat Approval" as specified in Condition 4 (Pages 7-11) and/or as follows, prior to the October 8 meeting: O Plans and Specifications. The following plans and specifications shall be submitted for review and approval by the City and other appropriate jurisdictions: O Final plans and specifications for all proposed utility lines and services, including any proposed revisions to existing service facilities. Plans and specifications for replacement of sanitary sewer line around the stormwater pond Final sanitary sewer and watermain plans and connection lines, and clearly indicating which lines are to be City owned and maintained (i.e. the mains) and which are to be privately owned and maintained (i.e. the building connections) Routing of non-City utilities (electric/gas/phone/cable) ❑ Final grading, drainage and erosion control plan showing existing and proposed contours, building locations, elevations, stormwater facilities design and calculations, utilities and erosion control measures to be used during construction. Development Plan and Final Plat Approval will not be granted until the Minnehaha Creek Watershed District and MnDOT have approved the stormwater plans. ❑ Engineering details and design for any proposed retaining walls. ❑ Final landscaping design plan with planting schedules including numbers and species, in accordance with the landscaping requirements of the RPUD and B-6 zoning districts. ❑ Final building construction plans detailing roofing and siding materials, etc. O Road and parking lot construction plans, including confirmation that parking lots and roadways will be paved and provided with concrete curb and gutter, and that all driving lanes within parking lots shall have a 9-ton minimum pavement section. A geotechnical evaluation of the soil shall be done in conjunction with the pavement design and shall be submitted to the City Engineer for approval. Applicant shall provide detailed engineering evaluations and plans to indicate the stability of the parking areas located adjacent to the office building, including the retaining wall system adjacent to the property. - Plan showing sidewalk/trail connections and detailing proposed design. Page 2 of 4 ❑ Detailed monument signage, traffic control and parking signage plan. ❑ Lighting plan. ❑ Any additional plans and specifications deemed necessary by the City as review progresses. O Platting Process. Applicant shall complete all requirements for Final Plat Approval as outlined in a forthcoming Preliminary Plat Approval Resolution (staff needs to draft this ASAP to give applicant direction for the plat). O Additional Items Needed. ❑ Applicants' architect shall submit final development plans to the Metro Council Environmental Services to determine the exact number of SAC units to be charged at the time of the issuance of building permits. This number is necessary in order to correctly determine the final dollar amount of Sewer Connection Charges to be deferred for the Senior Housing Building. ❑ Legal description for Road, Drainage and Utility Easements (if not shown on final plat)to be granted to the City. Road easement is to permit public ingress/egress over the driveways on the site to guarantee future access for a public road should the City choose to develop a service road connection to the west in the future. ❑ Legal description for Cross Easements to be provided to allow for ingress and egress over the driveways and sidewalks on the site to allow access between the office building and senior housing parcel. ❑ Legal description for any Drainage and Utility Easements over utility lines and rights of way if not shown on final plat. ❑ Title information (title opinion or evidence of ownership satisfactory to City Attorney) must be submitted by Developer O Financial Plan. Development Plan and Final Plat Approval are contingent on successful completion of the financing plan approval by the City Council. O Development Agreement. Development Approval and Final Plat Approval is contingent upon the successful execution of a Development Agreement between the applicant and the City. Such Agreement shall address all financial arrangements between t Page 3 of 4 O Financial Guarantee. The Developers Agreements for the Senior Housing and the Office Site are two separate Agreements. Each include the requirement of a financial guarantee by the applicant to ensure the completion of site improvements. The City Engineer will complete an estimate of improvement costs when final plans have been submitted and approved, including but not limited to landscaping, grading, erosion control, utilities, driveways and parking areas, trails, sidewalks, retaining walls and stormwater management facility construction, and the applicant shall provide to the City a financial guarantee of 150% of the improvement costs (letter of credit is City's standard practice). Developer needs to discuss with City how the costs should be divided between the two sites if they are not developed concurrently... O Park Dedication Fee. Payment of Park Dedication fee of$33,125 for the Office site and $31,000 for the Senior Housing site. (Note:Developer as of 8/21/01 requests that park fees, at least for office building, be deferred until building permit issuance...) O Sewer and Water Connection Charges. No sewer and water connection charge is due for the Office site. However, the amount of the S&W connection charge attributable to the Senior Housing site (which amount will be deferred) is arrived at by use of the following formula: (A+B) - 41 x 6.7 acres x $13,545/acre = Connection Charge Due (A +B) where: A=number of senior housing dwelling units = 62 B =number of SAC units required for office building in g 41 =number of sewer/water units paid previously If the Office building requires 12 SAC units, then the amount to be deferred for the Senior Housing is: [(62+12)-41]/(62+12) = 33/74 = 0.446 x 6.7 x $13,545 = $40,475 If the office building requires 10 SAC units,then the amount to be deferred for the Senior Housing is: [(62+10)-41]/(62+10) = 31/72 = 0.431 x 6.7 x $13,545 = $39,114 Page 4 of 4 A , # DUNBAR PROJECT - MASTER PUNCHLIST - AUGUST 9, 2001 Rev.August 13,2001 Rev.August 22,2001 Rev.August 27,2001 Staff to submit Comp Plan Revision Package to Met Council and Adjacent Cities (ASAP - by August 15 is goal date) Application will note City Council Concept Plan Approval per Res. #4619, Cond. 1. Request MC approvals by mid-October. (Info mailed to adjacent Cities 8/13/01 and application formally submitted to Met Council on 8/16/01. Met Council staff have indicated the Senior Housing CMP Amendment cannot be treated as a stand-alone amendment, but will be reviewed as a revision to the 2000-2020 CMP Amendment which is still under review by Met Council. As a result, City Council adopted a resolution re: SWMP on 8/13/01, and remaining items required to be submitted to complete the 2000-2020 CMP submittals were also delivered to Met Council on 8/16/01). r 1 to kL Pant/ �{-N�c) ► io4p D/ City Council to Extend Effective date of Concept Plan Approval Resolution No. 4619 which expires 6 months after March 12, 2001 (expires September 12, 2001). Do this at August 27th Council meeting -staff to draft a resolution of extension. (2010-1-4t1/6.0 Z ,Qto4T? /2 01 /Items that need to be resolved before the City can proceed with creating final drafts of the Development Agreement include: - Whether or not a ground lease is involved kJ NO - Confirmation that HUD financing is going to happen; interim non-HUD financing poses a number of questions relative to Development Agreement and City's ability to restrict uses .2p VAT fegivivu6kir 1/NiAtU Perk)(o ❑ Rezoning approval and preliminary/final plat approval to be scheduled for the October Z'L 2001 Council meeting O Developer needs to submit `Final Plat Application' (forms: see Paul Weinberger) and pay $225.00 final plat review fee and $200.00 document filing fee as noted in letter of 10-25-00. O Developer needs to have mylars approved by Hennepin County and available at that meeting for signature O Therefore, staff needs to review preliminary plat drawings and give a formal OK so the County Surveyor can approve them. O Developer should ASAP confirm that MnDOT and HennDOT have OK'd the plat; if not, Developer should ship it off to them now. /Staff will draft separate preliminary and final plat approval resolutions for adoption on October 8. The final plat resolution will include language to complete the vacation of the old sewer easement crossing new of 2. Drew Page 1 of 4 * Y Staff will draft an ordinance for adoption on October 8 that rezones the two new lots from B-1 to B-6 (Lot 1) or RPUD (Lot 2). The ordinance wi contain all the stipulations on future use of the sites. ��!�-t'�9 � ❑ Administrative modification of TIF Plan documents and Certification(County filing) ❑Developer must complete "Conditions for Development Plan and Final Plat Approval" as specified in Condition 4 (Pages 7-11) and/or as follows, prior to the October 8 meeting: 0 Plans and Specifications. The following plans and specifications shall be submitted for review and approval by the City and other appropriate jurisdictions: ❑ Final plans and specifications for all proposed utility lines and services, including any proposed revisions to existing service facilities. - Plans and specifications for replacement of sanitary sewer line around the stormwater pond - Final sanitary sewer and watermain plans and connection lines, and clearly indicating which lines are to be City owned and maintained (i.e. the mains) and which are to be privately owned and (i.e.maintained a ed the building connections) - Routing of non-City utilities (electric/gas/phone/cable) ❑ Final grading, drainage and erosion control plan showing existing and proposed contours, building locations, elevations, stormwater facilities design and calculations, utilities and erosion control measures to be used during construction. - Development Plan and Final Plat Approval will not be granted until the Minnehaha Creek Watershed District and MnDOT have approved the stormwater plans. ❑ Engineering details and design for any proosed retaining walls. ❑ Final landscaping design plan with planting schedules including numbers and species, in accordance with the landscaping requirements of the RPUD and B-6 zoning districts. ❑ Final building construction plans detailing roofing and siding materials, etc. ❑ Road and parking lot construction plans, including confirmation that parking lots and roadways will be paved and provided with concrete curb and gutter, and that all driving lanes within parking lots shall have a 9-ton minimum pavement section. - A geotechnical evaluation of the soil shall be done in conjunction with the pavement design and shall be submitted to the City Engineer for approval. - Applicant shall provide detailed engineering evaluations and plans Page 2 of 4 to indicate the stability of the parking areas located adjacent to the office building, including the retaining wall system adjacent to the property. - Plan showing sidewalk/trail connections and detailing proposed design. ❑ Detailed monument signage, traffic control and parking signage plan. ❑ Lighting plan. • Any additional plans and specifications deemed necessary by the City as review progresses. O Platting Process. Applicant shall complete all requirements for Final Plat Approval as outlined in a forthcoming Preliminary Plat Approval Resolution (staff needs to draft this ASAP to give applicant direction for the plat). O Additional Items Needed. O Applicants' architect shall submit final development plans to the Metro Council Environmental Services to determine the exact number of SAC units to be charged at the time of the issuance of building permits. This number is necessary in order to correctly determine the final dollar amount of Sewer Connection Charges to be deferred for the Senior Housing Building. ❑ Legal description for Road, Drainage and Utility Easements (if not shown on final plat)to be granted to the City. Road easement is to permit public ingress/egress over the driveways on the site to guarantee future access for a public road should the City choose to develop a service road connection to the west in the future. ❑ Legal description for Cross Easements to be provided to allow for ingress and egress over the driveways and sidewalks on the site to allow access between the office building and senior housing parcel. ❑ Legal description for any Drainage and Utility Easements over utility lines and rights of way if not shown on final plat. ❑ Title information (title opinion or evidence of ownership satisfactory to City Attorney) must be submitted by Developer O Financial Plan. Development Plan and Final Plat Approval are contingent on successful completion of the financing plan approval by the City Council. Page 3 of 4 O Development Agreement. Development Approval and Final Plat Approval is contingent upon the successful execution of a Development Agreement between the applicant and the City. Such Agreement shall address all financial arrangements between t O Financial Guarantee. The Developers Agreements for the Senior Housing and the Office Site are two separate Agreements. Each include the requirement of a financial guarantee by the applicant to ensure the completion of site improvements. The City Engineer will complete an estimate of improvement costs when final plans have been submitted and approved, including but not limited to landscaping, grading, erosion control, utilities, driveways and parking areas, trails, sidewalks, retaining walls and stormwater management facility construction, and the applicant shall provide to the City a financial guarantee of 150% of the improvement costs (letter of credit is City's standard practice). Developer needs to discuss with City how the costs should be divided between the two sites if they are not developed concurrently... O Park Dedication Fee. Payment of Park Dedication fee of$33,125 for the Office site and $31,000 for the Senior Housing site. (Note:Developer as of 8/21/01 requests that park fees, at least for office building, be deferred until building permit issuance...) O Sewer and Water Connection Charges. No sewer and water connection charge is due for the Office site. However, the amount of the S&W connection charge attributable to the Senior Housing site (which amount will be deferred) is arrived at by use of the following formula: (A+ B) - 41 x 6.7 acres x $13,545/acre = Connection Charge Due (A+ B) where: A= number of senior housing dwelling units = 62 B =number of SAC units required for office building 41 =number of sewer/water units paid previously If the Office building requires 12 SAC units, then the amount to be deferred for the Senior Housing is: [(62+12)-41]/(62+12) = 33/74 = 0.446 x 6.7 x $13,545 = $40,475 If the office building requires 10 SAC units, then the amount to be deferred for the Senior Housing is: [(62+10)-41]/(62+10) = 31/72 = 0.431 x 6.7 x $13,545 = $39,114 Page 4 of 4