Loading...
HomeMy WebLinkAboutVI-03 - Development Agreement - South Pines 9 City Council Memorandum To: Mayor Hicks & City Councilmembers From: John Hinzman, Community Development Director Date: October 1, 2018 Item: Authorize Signature: South Pines 9 Development Agreement Council Action Requested: Authorize signature of the attached Development Agreement for South Pines 9 a single family residential subdivision containing 25 lots generally located along Sandpiper Circle north of Tuttle Drive. A simple majority vote is necessary for approval. Background Information: The Development Agreement includes a Long-Term Stormwater BMP Maintenance Agreement and memorializes the conditions of Plat approval granted by the City Council on August 20, 2018. Financial Impact: Development of South Pines 9 would allow for further expansion of the residential tax base. Public improvements including road and utility expenses would be at the expense of the developer. Advisory Commission Discussion: N\A Council Committee Discussion: N\A Attachments: • Location Map • Final Plat • Development Agreement – Must be signed by all required parties by Friday to be considered at the October 1, 2018 Council meeting VI-03 LOCATION MAP VI-03 FINAL PLAT VI-03 1 DEVELOPMENT AGREEMENT FOR SOUTH PINES 9 THIS AGREEMENT is made this ____ day of ____________, 2018, by and between the City of Hastings, a Minnesota municipal corporation (“City”) and Greg J. Homes of Hastings, Inc., a Minnesota corporation, as the applicant, and Gregory A. Jablonske and Susan M. Jablonske (marital interest only), husband and wife, and Nicholas G. Jablonske and Sara J. Jablonske, (marital interest only), husband and wife, and South Pines 8th Association, a Minnesota non-profit corporation, as all of the property owners (the applicant and property owners collectively referred to herein as “Developer”). RECITALS WHEREAS, Developer proposes to undertake the development and construction of a residential development on property to be platted as South Pines 9, Dakota County, Minnesota; and WHEREAS, public hearings have been held providing the opportunity for input by the neighbors and other interested persons; and WHEREAS, the Hastings City Council has approved Developer’s proposed plat of South Pines 9, subject to Developer entering into this Development Agreement and otherwise VI-03 2 complying with all conditions of City Council approval; and WHEREAS, Developer is signing this Development Agreement freely and voluntarily, fully expecting to bind their interests in the subject property to the extent set forth herein. NOW THEREFORE, it is hereby agreed between the parties as follows: 1. Application of Development Agreement. This Development Agreement shall apply to the following property to be platted in the City of Hastings, Dakota County, Minnesota, legally described as: South Pines 9, according to the plat thereof, filed in the Dakota County Registrar of Titles Office, Dakota County, Minnesota. This property hereafter shall be referred to as “Subject Property”. All references in this Development Agreement to a lot, block or outlot, shall refer to the corresponding lot, block or outlot contained in the plat of South Pines 9. Where a requirement is imposed herein to record or file a plat or other document, such requirement shall include the requirement to record such document in the Office of the Dakota County Recorder or to file the document in the Office of the Dakota County Registrar of Titles, or both, as necessary and applicable to ensure public record notice of the document is given for all of the Subject Property, whether it be abstract property, Torrens property, or both. 2. Authority to Sign. Developer warrants to the City they own fee title to the Subject Property, free and clear of all encumbrances (except for mortgages that have been subordinated to this Development Agreement) and that they have full authority to enter into this Development Agreement and perform the conditions herein contained. Developer further warrants that this Development Agreement will be recorded against the VI-03 3 Subject Property before any of the Subject Property is transferred or further encumbered in any way. 3. Density. The Subject Property has been approved for twenty-five (25) single family lots and one (1) outlot. All development of the Subject Property shall be consistent with the conditions of preliminary plat and final plat approval and site plan approval. No development shall occur on Outlot A unless and until the same has been replatted with approval of the Hastings City Council. 4. Park Dedication Fees. The park dedication fees for the Subject Property were previously paid with the platting of South Pines 4. The Developer has represented to the City that all right, title and interest in the previously paid park dedication fees for the Subject Property were assigned to Developer by the prior owners of the Subject Property who paid the park dedication fees and platted South Pines 4 (collectively the “South Pines 4 Developers”). Developer shall indemnify and hold harmless the City from liability for any and all claims by the South Pines 4 Developers, their successors or assigns, related in any way to the recovery of the previously paid park dedication fees being applied for the benefit of the Subject Property. If any indemnified claim is brought against the City, Developer shall pay the costs of the City’s legal defense through an attorney reasonably acceptable to the City. 5. Sewer Interceptor Fees. Before the City will release the signed final plat for recording, Developer must pay to the City sewer interceptor fees in the amount of $12,125.00 ($485.00 x 25 units). 6. Seal Coat Escrow. Developer shall deposit with the City a seal coat escrow in the total VI-03 4 amount of $4,200. Seal coating of the new public street within the Subject Property and right-of-way will be completed by the City as part of the annual street maintenance program within one (1) year of the City’s acceptance of the public street. Any funds not utilized for seal coating of the public streets constructed with the development will be returned to the Developer within thirty (30) days of the City’s completion of the seal coat work. 7. Street and Traffic Control Signage Escrow. Developer shall deposit with the City an escrow in the total amount of $500 to furnish and install all required street and traffic control signage for the development. Any funds not utilized for said purpose will be returned to the Developer within thirty (30) days of the City’s completion of the signage work. 8. Time of Performance. The Developer shall install all improvements required hereunder by June 30, 2019. The Developer shall install the bituminous wear course of streets after the first course (base course) has weathered a winter season, consistent with warranty requirements, but no later than June 30, 2019. Final acceptance of the required improvements by the City will not be granted until all work, including the final wear course, is completed. The Developer may request an extension of time from the City. If an extension is granted, it shall be conditioned upon updating the security posted by the Developer to reflect cost increases and amending this Agreement to reflect the extended completion date. Final wear course placement outside of this time frame must have the written approval of the City Engineer. VI-03 5 9. Streets. A. Grading. Streets shall be graded to the full width of the right-of-way in accordance with street grades submitted to and approved by the Public Works Department. All street grading and gravel base construction will be in accordance with specifications on file in the Public Works Department. Grading must be completed prior to the installation of applicable underground utilities, either private or public in nature. Gravel base construction shall be undertaken after completion of the installation of underground utilities. B. Surfacing. Following Public Works Department approval of street grading and after utility installation, streets shall be surfaced and provided with concrete curbs and gutters in accordance with the latest recommended plans and specifications prepared by the Public Works Department, approved by the Council, and on file at the City. The proposed development includes a further extension of Sandpiper Drive previously extended by Developer as part of South Pines 8. Developer was required to wait to pave the bituminous wear course on the Sandpiper Circle extension in South Pines 8 until the further extension of Sandpiper Circle in South Pines 9 is developed and paved. As a result, Developer installed a bituminous ramping wedge to protect the concrete lip from snow plow damage with the bituminous base course. A bituminous ramping wedge must also be placed with the bituminous base course for South Pines 9 as protection during the winter season. Prior to paving the bituminous wear course on Sandpiper Circle in South Pines 8 and South Pines 9, the ramping wedges must be milled off by Developer. VI-03 6 The City will thoroughly inspect all curb and gutter for damage prior to the installation of the bituminous wear course and may require repairs and/or replacement by Developer depending on the severity of any damage. C. Perimeter Erosion & Sediment Control. Developer shall install perimeter erosion and sediment control directly behind the curb as part of the street construction process. This shall be approved by the Public Works Department prior to the development being approved for building permits. D. Dead End Barricade. Upon extending Sandpiper Circle in South Pines 8, Developer installed a Type III Barricade at the edge of the pavement at the southern terminus of Sandpiper Drive with a “Future Street Extension Sign”. The barricade shall be removed by Developer only once the southern terminus of Sandpiper Drive is extended to Tuttle Drive. 10. Site Grading and Maintenance of Open Spaces and Ponding Basins. A. General. The entire Subject Property, including all platted lots and the outlot, shall be graded at the same time. All site grading on the Subject Property shall be completed according to the grading plan approved by the City. All disturbed areas on the Subject Property must be stabilized with a rooting vegetative cover within 14 days of completion of grading and initiated immediately after said completion to eliminate any erosion problems. The Subject Property shall also be maintained so as to comply with all City of Hastings property maintenance ordinances. Upon completion of site grading, the Developer shall submit to the Public Works Department for review an as-built grading plan in a type and format VI-03 7 specified by the Public Works Department showing the newly graded elevations at all lot corners, critical elevations in drainage ways, one-foot contours at ponding and sedimentation basins, and at ponding level control points for ponding basin emergency overflow swales. B. Maintenance of Common Open Space and Ponding Basins. Developer shall provide to City acceptable documentation providing that common open space and all ponding basins, including but not limited to Pond #6 on Lot 21, Block 2, South Pines 5th Addition and Pond #7 on Outlot A, shall be privately maintained, and that such maintenance costs and property taxes shall be paid by a homeowner’s association and not the City. When developing South Pines 8, Developer caused the obligations for maintenance and payment of real estate taxes for the South Pines 8 common open space and ponding basins to also be applied to the property comprising the Subject Property so that upon development of the Subject Property, all lots within the Subject Property were to be included in at least one homeowner’s association with the obligation to provide maintenance and pay real estate taxes for the open spaces and ponding basins in South Pines 8 and the Subject Property. Developer shall show proof such documentation is recorded against the affected lots and outlots in South Pines 8 and South Pines 9. The South Pines 9 plat shall dedicate to the public a perpetual drainage and utility easement over all of Outlot A. To the extent not dedicated to the public on the plat, Developer, prior to encumbering or conveying any portion of the Subject Property, shall convey to the City in recorded conveyancing documents approved VI-03 8 by the City, blanket drainage and utility easements over, under and across all other ponding basin areas and the side and rear yards of all lots necessary to create an access corridor of no lesser width than 20 feet providing access from a public street to the ponding basins. The City shall be authorized to access the easement areas to provide emergency responses, maintenance and repairs to the drainage systems, at the cost of the owner. 11. Letter of Credit, Inspection Escrows and Insurance. Before Developer begins any construction activity on the Subject Property, Developer shall post with the City of Hastings an irrevocable letter of credit or cash escrow in the amount of 125% of the estimated costs of all planned construction activity, including but not limited to costs required for grading and utility construction, and for any infrastructure located within the City’s rights of way and utility easements (the “Security”). Any letter of credit shall be automatically renewable until the City releases the Developer from responsibility. The Security shall secure compliance with all terms of this Development Agreement and all obligations of the Developer under it. In the event of a default under this Development Agreement by the Developer, the City shall furnish the Developer with written notice by certified mail of Developer’s default(s) under the terms of this Development Agreement. If the Developer does not remove said default(s) within two (2) weeks of the issuance of the notice, the City may draw on the letter of credit and take such steps as it deems necessary to remedy the default. Additionally, before any construction activity commences, Developer shall post with the City a cash escrow in an amount determined by the City’s Public Works Director to reimburse the City for inspection fees incurred by VI-03 9 the City for construction activity inspections. Before Developer begins any construction activity, Developer shall also provide City with proof of liability insurance having policy limits of at least two million dollars. The City shall be named as an additional insured on all liability insurance policies used to satisfy the requirements of this paragraph. All letters of credit required by this Development Agreement shall be in a form acceptable to the City and issued by a company licensed to do business in Minnesota. Upon acceptance of the completed Developer-financed and constructed improvements, the Security may be reduced to no less than 25% of its original value and shall remain in full force and effect to ensure completion of any warranty work needed during the one-year warranty period beginning on the date of acceptance by the City. 12. Specifications - Inspections. Unless otherwise stated, all of the required improvements for the development shall conform to engineering standards and specifications as required by the City. Such improvements shall be subject to inspection and approval, and shall be made in sequence as determined by the Public Works Department of the City. Plans and specifications for the required improvements shall be submitted to the Public Works Department in a type and format specified by the Public Works Department for review and approval. The required improvement plan review fee as established by City Council resolution or ordinance shall be paid at that time. Developer shall retain a testing consultant, approved by the City, to complete necessary third-party testing of all materials, soil compaction and other infrastructure systems as required by City Infrastructure Specifications, and shall direct that the consultant provide copies of all test reports to the City at the same time as they are provided to the VI-03 10 Developer. The Developer shall provide proof to the City prior to the onset of construction activities that it has a valid contract with said testing consultant. If any utility or other improvements are required as part of the City’s approval process, those improvements shall be inspected by a City designated inspector for compliance with City standards and the approved improvement plans and specifications. The Public Works Director shall determine the estimated cost of inspection services. The City will pay all improvement inspection costs incurred from escrowed funds deposited with the City by the Developer in an amount determined adequate by the City. The City will also charge 10% of the consultant fees to cover City overhead and administration costs connected to the inspection services. Excess funds will be returned to the Developer upon completion and acceptance of the improvement project. If escrowed funds deposited with the City are insufficient to cover the inspection costs, the Developer will be required to deposit additional funds with the City to cover the estimated overage. Upon completion of the required public improvements, the Developer’s Engineer shall submit Record Drawings in accordance with the City of Hastings As-Built Record Drawing Formatting Requirements (available on the City’s website). 13. Sidewalks, Driveways and Mailboxes. A. Grading of boulevards in this development shall be accomplished so as to accommodate construction of sidewalks and trails thereon regardless of whether said boulevard is part of the Sidewalk Plan on file at City Hall. Any sidewalk located in the Subject Property shall be dedicated or conveyed to the City. Any sidewalks constructed in this development shall be in accordance with VI-03 11 specifications established by the Public Works Department. Sidewalks shall be a minimum of five feet in width, and located one foot off the property line in the street right-of-way. Developer previously extended the existing concrete sidewalk located on the north side of Tuttle Drive from where it previously terminated approximately 60 feet east of South Pines 8 to the western edge of the Subject Property. Developer is not required to install any additional sidewalks within the Subject Property. B. Each and every driveway shall be constructed in accordance with specifications established by the Public Works Department. If a sidewalk is to be constructed, the concrete driveway shall extend through to the property line side of the walk. The remainder of the driveway shall be concrete or asphalt from the end of the concrete apron to the garage. In cases where driveways are constructed after curbing and sidewalks are in place, the sidewalk shall be reconstructed in accordance with driveway specifications for the width of the driveway. C. All single-family homes, duplexes, 4-plexes, townhomes, and townhouse quadraminiums developed as part of plats approved after January 1, 1994 shall be required to have mail delivery serviced by United States Postal Service- approved Neighborhood Delivery and Collection Box units or similar City- approved grouped boxes. Individual mailboxes will be permitted only upon receiving handicap exemption status from the Hastings area office of the United States Postal Service, with appeal rights to the St. Paul district office of the United States Postal Service. Mailbox unit foundations and concrete pads shall VI-03 12 be consistent with recommended plans and specifications prepared by the Public Works Department and on file at Hastings City Hall. The Public Works Director in consultation with the U.S. Post Office will determine the location and number of mailbox units. 14. Electronic Copies of Required Documents. Before the City will sign the final plat, Developer shall submit to the City electronic copies of the plat, and plan set record drawings and grading plan in an electronic format which is acceptable to the Hastings Engineering Department. 15. Utilities and Storm Water Controls. A. General. All final storm water and utility plans must be approved by the Public Works Department B. Water Main Extension. The dead-end water main shall be extended to the water main at Tuttle Drive to complete the water main loop. C. Storm Water Design and Controls. The City has waived certain storm water quality and volume control requirements contained in Hastings City Code Section 152.08 (E)-(F) conditioned upon Developer satisfying conditions including those set forth in the October 6, 2017 letter from Community Development Director John Hinzman to Developer (the “Waiver Conditions”). Developer has made representations to the City that Developer has satisfied all of the Waiver Conditions. The City acknowledges, based on Developer’s representations and all information received from Developer to-date, including but not limited to letters from Duane Duncanson of the Minnesota Pollution VI-03 13 Control Agency dated April 20, 2018, from Developer’s engineer Joel Cooper of James R. Hill, Inc. dated June 22, 2018, and from Mark Zabel of the Vermillion River Watershed Joint Powers Organization dated May 4, 2018, that Developer has satisfied the Waiver Conditions but the City’s waiver of the certain storm water quality and volume control requirements contained in Hastings City Code Section 152.08 (E)-(F) remains conditioned upon Developer satisfying the Waiver Conditions. All of the letters identified in this section are attached hereto as Exhibit A and are incorporated herein by reference. D. Long-Term Stormwater BMP Maintenance Agreement. Developer’s obligations for long-term maintenance of stormwater facilities and BMP’s installed within the Subject Property shall be memorialized in a written agreement (“Long-Term Stormwater BMP Maintenance Agreement”) to be recorded against the Subject Property immediately after the recording of this Development Agreement which is incorporated herein by reference and the obligations of Developer thereunder shall be deemed obligations of Developer under this Development Agreement. 16. Property Monuments. Steel monuments shall be placed at all block corners, lot corners, angle points, points of curves in streets and at intermediate points as shown on the final plat. Such installation shall be the Developer’s expense and responsibility. All U.S., State, Country, or other official benchmarks, monuments, or triangulation stations in or adjacent to the Subject Property shall be preserved in precise position. The Developer shall replace all monuments displaced, damaged or removed during grading operations. The monuments shall be installed after the final grading has been VI-03 14 completed. The Developer shall provide required certification of installation to Dakota County. A copy of this certification shall also be sent to the City. 17. Requirements for a Building Permit. A. No building permits shall be granted on the Subject Property until such time as a certified copy of the recorded plat has been filed with the City and production of proof that all conditions of plat approval have been met. B. No building permits shall be granted on the Subject Property until such time as the Developer provides the City with a certified survey indicating that the entire site as shown on the preliminary and final plats has been graded pursuant to the approved elevations shown on the approved grading and drainage plan. C. Public sewer and water, curbing, and one lift of bituminous pavement shall be installed on all public and private streets prior to issuance of any building permits, except for any model home(s) approved in writing in advance by the Community Development Director. D. No sewer and water connection inspections may be issued until the streets needed for access have been paved with a bituminous surface and utilities are tested and approved by the City Engineer. E. If building permits are issued prior to the acceptance of any public improvements, the Developer assumes all liability and costs resulting in delays in completion of public improvements and damage to public improvements caused by the City, Developer, their contractors, subcontractors, materialmen, employees, agents, or third parties. VI-03 15 F. Breach of the terms of this Development Agreement, the Development Agreement for South Pines 8 dated April 9, 2015 and filed September 17, 2015 in the Office of the Dakota County Register of Titles as Document No. 751128 (“South Pines 8 Development Agreement”), or the Long-Term Stormwater BMP Maintenance Agreement by the Developer, including nonpayment of billings from the City, shall be grounds for denial of building permits and/or withholding of other permits, certificates of occupancy, inspections or actions, including lots sold to third parties, and the halting of all work in the Subject Property. 18. Building Permit Submittal Requirements. An original certificate of survey from a licensed surveyor is required for all new development, including expansions of existing buildings. The Building Official may for accessory structures or minor additions (decks, porches, attached garages), waive the Certificate of Survey submittal requirements in favor of an approved site plan indicating the location of existing and proposed structures in relation to lot lines. A. The Certificate of Survey shall reference and be based on an approved grading plan. Proposed contours of lots must match the approved grading plan. B. The Certificate of Survey shall include at a minimum the information required by the most current version of the Certificate of Survey checklist maintained and published by the Public Works Department. 19. Perimeter Erosion and Sediment Control Plan Requirements (May be identified on Certificate of Survey). All silt fence and compost logs shall be identified on the erosion control plan. The perimeter erosion and sediment controls shall be located along VI-03 16 the front curb or behind sidewalk, along existing developed yards, and where needed for erosion control as determined by the City’s Engineering Department. 20. Occupancy of Dwelling Units. No permanent occupancy of any dwelling unit in the Subject Property shall occur until the City has accepted all grading and utilities. 21. Tree Requirements. The builders in the development shall plant “boulevard trees” according to the submitted tree plan on file at Hastings City Hall. All boulevard trees must be planted within the street right-of-way. One front yard tree shall also be planted per lot. The front yard tree lot shall be planted within 10-15 feet of the right-of-way line. All boulevard and front yard trees must be a minimum of 2.0 caliper inches at the base at the time of planting. All boulevard trees and front yard trees shall be of a species approved by the City Forester. All required boulevard trees and front yard trees shall be planted before a certificate of occupancy shall be issued, or, in the alternative, an escrow in an amount determined by the City shall be deposited with the City before a certificate of occupancy shall be issued. No trees shall be planted within any easement areas where pipes are installed or proposed as prohibited by the 2005 City of Hastings Easement Fence & Landscaping Policy. 22. Heavy Equipment Traffic. All heavy equipment traffic and to the maximum extent possible, all construction traffic shall utilize the temporary road base previously installed as part of the South Pines 4 development and which extends from the western extent of Sandpiper Circle to Tuttle Drive. Until the bituminous base course on the Sandpiper Circle extension is installed, Developer will maintain this temporary street to allow at a minimum travel of heavy equipment traffic and shall install gravel entrances at both VI-03 17 ends of the temporary road as necessary to prevent sediment tracking onto Sandpiper Circle and Tuttle Drive. 23. Successors and Assigns. The Developer may not assign this Development Agreement without the written consent of the City. This Development Agreement shall be binding upon the successors and assigns of the parties hereto and all rights and obligations thereunder shall run with the land. 24. Recording of Agreement. An original executed copy of this Development Agreement shall be filed with the Dakota County Registrar of Titles Office, at Developer’s expense, which shall give notice to all subsequent purchasers of the property within the Subject Property of the provisions of this Development Agreement. 25. Recording of Final Plat. The final plat of the Subject Property, as approved by the City, shall be recorded with the Dakota County Registrar of Titles Office, before any building permit is issued. 26. Other Conditions. Nothing in this Development Agreement shall limit or modify in any way the conditions imposed by the Hastings City Council as part of its August 20, 2018 approval of the preliminary plat and final plat of the Subject Property, which conditions are on file at Hastings City Hall. 27. Effect of Subdivision Approval. For two (2) years from the date of this Development Agreement, no amendments to the City’s Comprehensive Plan, except an amendment placing the plat in the current urban service area, or official controls shall apply to or affect the use, development density, lot size, lot layout or dedications of the approved plat unless required by state or federal law or agreed to in writing by the City and the VI-03 18 Developer. Thereafter, notwithstanding anything in this Development Agreement to the contrary, to the full extent permitted by state law, the City may require compliance with any amendments to the City’s Comprehensive Guide Plan, official controls, platting or dedication requirements enacted after the date of this Development Agreement. 28. Developer’s Default. In the event of a default by the Developer as to any of the work or obligations to be performed by it hereunder, the City may, at its option, perform the work and the Developer shall promptly reimburse the City for any expense incurred by the City, provided the Developer is first given notice of the work or obligation in default, not less than 48 hours in advance. This Development Agreement is a license for the City to act, and it shall not be necessary for the City to seek a court order for permission to enter the land. When the City does such work, the City may, in addition to its other remedies, draw on the letter of credit or other Security in the manner described herein, or levy the cost in whole or in part as a special assessment against the Subject Property. Developer waives its rights to notice of hearing and hearing on such assessments and its right to appeal such assessments pursuant to Minnesota Statutes, Section 429.081. Any default by Developer under the Long-Term Stormwater BMP Maintenance Agreement or the South Pines 8 Development Agreement shall be deemed a breach under this Development Agreement. 29. Miscellaneous. A. Third-parties shall have no recourse against the City under this Development Agreement. B. If any portion of this Development Agreement is held invalid for any reason, that VI-03 19 decision shall not affect the validity of the remaining portions of this Development Agreement. C. The action or inaction of the City shall not constitute a waiver or amendment to the provisions of this Development Agreement. All amendments or waivers to this Development Agreement must be in writing, signed by all parties and approved by written resolution of the City Council. D. All parties to the Development Agreement have participated freely in the negotiations and preparation hereof. Accordingly, this Development Agreement shall not be construed more strictly against any one of the parties as a result hereof. E. Any notice required by this Development Agreement shall be sent to the parties as follows: TO THE CITY: City of Hastings Attn: City Administrator 101 E. Fourth Street Hastings MN 55033 TO THE DEVELOPER: Greg J. Homes of Hastings, Inc. Gregory A. Jablonske Nicholas G. Jablonske South Pines 8th Association 3475 Vermillion Street Hastings MN 55033 F. Developer shall reimburse the City for costs incurred in the preparation and enforcement of this Development Agreement, including engineering and attorney’s fees. Upon request, the City shall provide invoices, in reasonable VI-03 20 detail, as to any such fees. G. Developer shall indemnify and hold harmless the City, its elected officials, employees, agents and contractors from claims made by itself and third-parties for damages sustained or costs incurred resulting from the plat or subdivision approval and development of the Subject Property including the direct or indirect operations of the Developer, its agents, employees, contractors and subcontractors, except for any costs or expenses arising from the negligence or other wrongful acts or omissions of the City, its agents, employees or contractors. If any indemnified claim is brought against the City, Developer shall pay the costs of the City’s legal defense through an attorney reasonably acceptable to the City. {SIGNATURE PAGES TO FOLLOW} VI-03 21 Dated this _____ day of __________, 2018. CITY OF HASTINGS, A MINNESOTA MUNICIPAL CORPORATION By:____________________________ Paul Hicks, Mayor (SEAL) By: ____________________________ Julie Flaten, City Clerk ACKNOWLEDGMENT STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of ___________, 2018 by Paul Hicks and Julie Flaten the Mayor and City Clerk of the City of Hastings, Hastings, Minnesota. _________________________________ NOTARY PUBLIC VI-03 22 Dated this ____ day of __________, 2018. OWNER GREG J. HOMES OF HASTINGS, INC. By:________________________ Gregory A. Jablonske It’s President ACKNOWLEDGMENT STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this _____ day of _________, 2018, by Gregory A. Jablonske, the President of Greg J. Homes of Hastings, Inc., a Minnesota Corporation. ___________________________________ NOTARY PUBLIC VI-03 23 Dated this _____ day of ____________, 2018. OWNER ___________________________________ Gregory A. Jablonske ___________________________________ Susan M. Jablonske ___________________________________ Nicholas G. Jablonske ___________________________________ Sara J. Jablonske ACKNOWLEDGMENT STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of _____________, 2018 by Gregory A. Jablonske and Susan M. Jablonske, husband and wife. ___________________________________ NOTARY PUBLIC ACKNOWLEDGMENT STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of _____________, 2018 by Nicholas G. Jablonske and Sara J. Jablonske, husband and wife. ___________________________________ NOTARY PUBLIC VI-03 24 Dated this ____ day of __________, 2018. OWNER SOUTH PINES 8TH ASSOCIATION, a Minnesota non-profit corporation By:________________________ Gregory A. Jablonske It’s _____________________ ACKNOWLEDGMENT STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this _____ day of _________, 2018, by Gregory A. Jablonske, the ________________________ of South Pines 8th Association, a Minnesota non-profit corporation. ___________________________________ NOTARY PUBLIC THIS INSTRUMENT DRAFTED BY AND RETURN TO: Fluegel Law Firm P.A. 999 Westview Drive, #1 Hastings MN 55033 DAN/has VI-03 25 EXHIBIT A LETTERS REGARDING STORMWATER QUALITY AND VOLUME CONTROL REQUIREMENTS See Attached Letters VI-03 V I - 0 3 V I - 0 3 V I - 0 3 V I - 0 3 V I - 0 3 V I - 0 3 1 LONG-TERM STORMWATER BMP MAINTENANCE AGREEMENT SOUTH PINES 9, DAKOTA COUNTY, MINNESOTA This Long-Term Stormwater BMP Maintenance Agreement (“Agreement”) is made on the ____ day of ___________, 2018, by and between the City of Hastings, a Minnesota municipal corporation with a business address of 101 East 4th Street, Hastings, MN 55033 (“City”), and Greg J. Homes of Hastings, Inc., a Minnesota corporation, as the applicant, and Gregory A. Jablonske and Susan M. Jablonske (marital interest only), husband and wife, and Nicholas G. Jablonske and Sara J. Jablonske, (marital interest only), husband and wife, and South Pines 8th Association, a Minnesota non-profit corporation, as all of the property owners, all with a business addresses of 3475 Vermillion Street, Hastings MN 55033 (the applicant and property owners collectively referred to herein as “Owner”). RECITALS A. The Municipal Separate Storm Sewer System (MS4) general permit is mandated by the federal regulations under the Clean Water Act and is administered by the Minnesota Pollution Control Agency. The MS4 permitting program gives owners or operators of municipal separate storm sewer systems approval to discharge stormwater to lakes, rivers and wetlands in Minnesota. B. The City of Hastings, as owner and operator of an MS4, is required to create a Stormwater Pollution Prevention Program (SWPPP) with various components, including regulatory mechanisms to ensure long-term maintenance of structural stormwater Best Management Practices (BMP’s) within its jurisdiction. Specifically, the City must provide for the establishment of legal mechanism(s) between the City and owners or operators responsible for the long-term maintenance of structural stormwater BMP’s implemented to meet the conditions of post-construction stormwater management required under the MS4 permitting program and the SWPPP which must include, at a minimum, provisions that: (1) allow the City to inspect the BMP’s and to perform necessary maintenance and assess the costs if the owner/operator has not conducted the required maintenance; (2) preserve the City’s right to VI-03 2 ensure maintenance responsibility when those responsibilities are transferred to another party; and (3) include conditions designed to protect and preserve the BMP’s and site features implemented to comply with the SWPPP if site configurations or BMP’s change, thereby decreasing the effectiveness of the BMP’s, requiring implementation of new or improved BMP’s to ensure the conditions for post-construction stormwater management under the SWPPP continue to be met (collectively the “Maintenance Agreement Requirements”). C. The City has adopted as part of its municipal ordinances Chapter 152: Stormwater Management, which provides in Hastings City Code §152.08(F)(3) that as a condition to City approval of any development or re-development projects with land disturbance of one acre or more, the responsible party shall enter into an agreement complying with the Maintenance Agreement Requirements. D. The Owner received from the City on August 20, 2018 preliminary and final plat approval for the plat of South Pines 9, Dakota County, Minnesota subject to certain conditions, including that the Owner enter into a long-term maintenance agreement for stormwater BMP’s as required under City Code City Code §152.08(F)(3). The agreement shall apply to the real property legally described as South Pines 9, Dakota County, Minnesota (hereinafter referred to as “the Subject Property”). E. The Owner has submitted, in addition to its stormwater pollution prevention plan, a Preliminary Grading & Drainage Plan, a Preliminary Utility Plan, (collectively “Stormwater Facilities Location Map”) and a stormwater BMP inspection and maintenance plan (“Stormwater BMP Inspection and Maintenance Plan”), copies of which are attached hereto as Exhibit A, collectively identifying all structural stormwater BMP’s to be installed on the Subject Property requiring long-term maintenance by the Owner (the “Facilities”), the Stormwater Access Easements (as defined below) providing access to the Facilities, and the minimum recommended inspection and maintenance requirements for the Facilities. The Facilities include but are not limited to all storm water ponds (Pond #6 and Pond #7), sump catch basins, rear yard catch basins, drainage conveyances, and access area easements installed as part of the Stormwater BMP Inspection and Maintenance Plan. F. The final plat of South Pines 9 contains certain drainage and utility easements, depicted in more detail on the plat, and Owner has conveyed to the City additional drainage easements, which are dedicated to the public for the purpose of providing perpetual access to the City, or its successors responsible hereunder, for purposes of inspecting and performing any necessary maintenance to the Facilities (the “Stormwater Access Easements”). G. The parties agree that the health, safety and welfare of the citizens of the City require that the Facilities be constructed and properly maintained and as such they desire to enter into a long- term maintenance agreement to satisfy the above referenced conditions of preliminary and final plat approval of South Pines 9 and City Code §152.08(F)(3). VI-03 3 NOW, THEREFORE, in consideration of the mutual promises contained in this Agreement, the parties agree as follows: Section 1. Recitals Incorporated. The recitals set forth above are incorporated herein by reference to the same extent as if they were repeated here. Section 2. Long-Term Maintenance Obligations. The Owner, its successors and assigns as to the Subject Property shall in perpetuity or until this Agreement is terminated as provided in Section 9, regularly inspect and maintain the Facilities in good working order and condition acceptable to the City and in accordance with the long-term maintenance requirements described on the Stormwater BMP Inspection and Maintenance Plan. Sediment accumulation resulting from the normal operation of the Facilities must be properly removed and disposed of off-site by the Owner. City shall only be responsible for regular maintenance and upkeep of stormwater facilities that are within the public rights of way or which convey stormwater from a point in a right of way to a treatment/retention BMP as delineated in the Stormwater Facilities Location Map. The City will not be obligated to perform maintenance or repair when the facilities are “first run” conveyances from green space on private property. The Owner shall maintain a log sheet documenting all required inspections and maintenance by qualified individuals that shall include at a minimum the date and time the periodic inspection or maintenance is performed, the person completing the maintenance, a description of the inspection or maintenance performed, and any observations reasonably suggesting the Facilities may have failed or may require modification or additional maintenance to adequately perform the purposes for which they were installed (the “Inspection and Maintenance Log”). The Inspection and Maintenance Log shall be made available for periodic inspection at all reasonable times by the City. Section 3. Grant of Access to City for Inspection and Maintenance. The Owner hereby grants permission and a license to the City, its authorized agents and employees, to enter upon the Subject Property for the purposes of inspecting and maintaining the Facilities when deemed necessary by the City. Whenever reasonably possible, the City shall provide advance notice prior to entry and shall enter during normal business hours for the City. To the extent the City may gain sufficient access to inspect the Facilities via the Stormwater Access Easements, then the City shall limit its access on the Subject Property to those easement areas but if access to other portions of the Subject Property is needed for the City to perform the inspections authorized hereunder, as determined in the sole and exclusive, but reasonable, determination of the City, then the City may access those additional areas of the Subject Property for which access is reasonably necessary for the inspections upon advance notice to the Owner. All Stormwater Access Easements shall be maintained by the Owner to allow reasonable, unrestricted access to the Facilities. Section 4. City Authorized to Perform Necessary Maintenance. In the event Owner fails to maintain the Facilities in good working order as required by this Agreement, or if the Owner fails to maintain the Inspection and Maintenance Log documenting that required inspection and maintenance are being performed as required, the City, with at least ten (10) day written notice in VI-03 4 the event of a non-emergency, or reasonable notice in the event of emergency, may enter the Subject Property and take whatever reasonable maintenance and repair action it reasonably determines is necessary to return the Facilities to good working order. This provision shall not be construed to allow the City to erect any structure of a permanent nature on the Subject Property. It is expressly understood and agreed that the City is under no obligation to maintain or repair the Facilities and in no event shall this Agreement be construed to impose any such obligation on the City. Section 5. Payment of Costs; Assessment. In the event the City, pursuant to this Agreement, performs work of any nature, or expends any funds in the performance of said work for the labor, use of equipment, supplies, materials, or the like, (the “Maintenance Charges”) the Owner shall reimburse the City within thirty (30) days of issuance of an invoice thereof to the Owner for all the reasonable costs incurred by the City hereunder. If not paid within the prescribed time period, the Owner, for itself, its successors and assigns as to the Subject Property, agrees to have the Subject Property assessed for the full amount of the unpaid Maintenance Charges and with the entire assessed amount due and payable with the real estate taxes in the year following the certification of the assessment. Owner, for itself, its successors and assigns, agrees to waive any right to appeal the amount assessed against the Subject Property for the Maintenance Charges, whether the basis for the appeal is that the assessment exceeds the benefits to the Subject Property or on any other basis whatsoever. Owner, for itself, its successors and assigns, agrees that City can certify this assessment to Dakota County for collection with the real estate taxes without the necessity of City complying with any of the procedural or notice requirements outlined in Minnesota Statutes Chapter 429, or amendments thereto. Section 6. Restrictions on Modification or Removal of Facilities. The Owner may not modify or remove the Facilities without the prior written consent of the City, such consent to be granted or withheld in the reasonable discretion of the City. If with the consent of the City the Owner modifies or removes the Facilities, or if the site configuration of the Subject Property is changed, causing decreased stormwater BMP effectiveness, the Owner, at its cost, must install and implement new or improved structural stormwater BMP’s to ensure the conditions for stormwater management required under the MS4 permitting program and the SWPPP, and for which the Facilities were originally installed, continue to be met. Section 7. Liability and Indemnification of City. It is the intent of the parties that this Agreement shall ensure the proper maintenance of the Facilities by the Owner provided, however, that this Agreement shall not be deemed to create any additional liability of any party for damage alleged to result from or be caused by storm water runoff. The Owner shall indemnify and hold the City, its employees, agents, and elected officials (“City Indemnified Parties”) harmless from and against any and all liability for personal injuries, property damage, or for loss of life or property resulting from, or in any way connected with, the condition, construction, presence, existence, maintenance or use of the Facilities by the Owner or the City when the City acts in accordance with this Agreement, including any means of ingress or egress from the Subject Property, except liability for personal injuries, property damages, or loss of life VI-03 5 or property caused by the negligence or willful misconduct of the City, its employees or agents. If a claim is asserted against any or all of the City Indemnified Parties, the City shall promptly notify the Owner and the Owner shall defend at its own expense any suit based on such claim or claims. If any judgment or claims against any or all of the City Indemnified Parties shall be allowed, the Owner shall pay any such judgment or claim and all costs and expenses incurred by the City Indemnified Parties in connection therewith except as otherwise provided herein. Section 8. Successors and Assigns; Recording of Agreement. This Agreement shall be recorded upon the public records in the Office of the Dakota County Recorder for any portion of the Subject Property that is abstract property, and shall be filed upon the public records in the Office of the Dakota County Registrar of Titles for any portion of the Subject Property that is Torrens property, and shall constitute a covenant running with the land and shall be binding on the Owner, its successors and assigns as to the Subject Property and any portion thereof. Where reference is made herein to Owner, reference shall be to Owner, its successors and assigns as to the Subject Property. Upon any conveyance of the Subject Property or any portion thereof by the Owner which, by agreement, assignment or operation of law the Owner transfers its rights or obligations under this Agreement to a third-party, including a homeowner’s association, the Owner shall give written notice of such transfer to the City along with the current contact information of the transferee and no such transfer of the Owner’s obligations hereunder shall be effective until the identified transferee signs a copy of this Agreement expressly assuming the obligations of the Owner hereunder. Upon any successive transfer or transfers of obligations hereunder, the transferring party shall give written notice of such transfer to the City along with the current contact information of the transferee and no such transfer shall be effective until the identified transferee signs a copy of this Agreement expressly assuming the obligations of the transferring party hereunder. Section 9. Termination. This Agreement may be terminated only with the written consent of the parties when it is determined the Facilities are no longer necessary to maintain the conditions for stormwater management required under the MS4 permitting program and the SWPPP which may include removal or demolition of the structure to be constructed by the Owner and contemplated by the Stormwater BMP Inspection and Maintenance Plan. Section 10. Governing Law. This Agreement shall be governed by, construed, and enforced in accordance with the laws of the State of Minnesota. Any action to enforce or interpret this Agreement shall be venued in the Dakota County District Court in Minnesota. Section 11. Entire Agreement. This Agreement constitutes the entire Agreement between the parties and any prior understanding where representation of any kind proceeding the date of this Agreement shall not be binding on either party except to the extent incorporated in this Agreement. Section 12. Modification of Agreement. Any modification of this Agreement or additional obligation assumed by either party in connection with this Agreement shall be binding only if VI-03 6 evidenced in writing signed by each party or an authorized representative of each party. Section 13. Notices. Any notice provided for or concerning this Agreement shall be in writing and shall be deemed sufficiently given when sent by certified or registered mail if sent to the respective address of each party as set forth at the beginning of this Agreement or, in the case of assignment, to an address provided by the assigning party, by certified or registered mail, to the opposite party, at least ten days prior to the date of such notice. Section 14. Attorney Fees. If any lawsuit is filed in relation to this Agreement, the unsuccessful party in the action shall pay to the successful party, in addition to all these sums that either party may be called on to pay, a reasonable sum for the successful party’s attorney’s fees. {SIGNATURE PAGES TO FOLLOW} VI-03 7 Dated this __ day of __________, 2018. CITY OF HASTINGS, A MINNESOTA MUNICIPAL CORPORATION By: ______________________________ Paul J. Hicks, Mayor (SEAL) By:___________________________ Julie A. Flaten, City Clerk ACKNOWLEDGMENT STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of _________, 2018 by Paul J. Hicks and Julie A. Flaten the Mayor and City Clerk of the City of Hastings, Minnesota. _________________________________ NOTARY PUBLIC VI-03 8 Dated this ___ day of __________, 2018. OWNER GREG J. HOMES OF HASTINGS, INC. By:________________________ Gregory A. Jablonske It’s President ACKNOWLEDGMENT STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this _____ day of _________, 2018, by Gregory A. Jablonske, the President of Greg J. Homes of Hastings, Inc., a Minnesota corporation. ___________________________________ NOTARY PUBLIC VI-03 9 OWNER Dated this ___day of ____________, 2018. ___________________________________ Gregory A. Jablonske ___________________________________ Susan M. Jablonske ___________________________________ Nicholas G. Jablonske ___________________________________ Sara J. Jablonske ACKNOWLEDGMENT STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this __ day of _____________, 2018 by Gregory A. Jablonske and Susan M. Jablonske, husband and wife. ___________________________________ NOTARY PUBLIC ACKNOWLEDGMENT STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this day of _____________, 2018 by Nicholas G. Jablonske and Sara J. Jablonske, husband and wife. ___________________________________ NOTARY PUBLIC VI-03 10 Dated this ____ day of __________, 2018. OWNER SOUTH PINES 8TH ASSOCIATION, a Minnesota non-profit corporation By:________________________ Gregory A. Jablonske It’s _____________________ ACKNOWLEDGMENT STATE OF MINNESOTA ) ) ss. COUNTY OF DAKOTA ) The foregoing instrument was acknowledged before me this _____ day of _________, 2018, by Gregory A. Jablonske, the ________________________ of South Pines 8th Association, a Minnesota non-profit corporation. ___________________________________ NOTARY PUBLIC THIS INSTRUMENT DRAFTED BY AND RETURN TO: FLUEGEL LAW FIRM P.A. Daniel J. Fluegel, Attorney 999 Westview Drive, Suite #1 Hastings, MN 55033 651-438-9777 VI-03 11 EXHIBIT A STORMWATER FACILITIES LOCATION MAP AND STORMWATER BMP INSPECTION AND MAINTENANCE PLAN See Attached Plan VI-03 VI-03 VI-03 PR O J E C T N A M E : So u t h P i n e s 9 PR O J E C T A D D R E S S : Sandpiper Circle and Tuttle Drive PROPERTY ID#: 19 7 1 0 5 7 0 0 0 2 0 CO N T A C T I N F O R M A T I O N : OW N E R : TE L E P H O N E # : EM A I L : OW N E R A D D R E S S : AL T E R N A T E C O N T A C T I N F O R M A T I O N : NA M E : TE L E P H O N E # : ( ) EM A I L : AD D R E S S : PR O J E C T B M P ' S X IN F I L T R A T I O N B A S I N X OT H E R ( D E S C R I B E ) FI L T R A T I O N B A S I N W / U N D E R D R A I N St o r m S e w e r UN D E R G R O U N D R E T E N T I O N / T R E A T M E N T NU R P P O N D PR E T R E A T M E N T D E V I C E Engineering Department City of Hastings 10 1 4 t h S t r e e t E a s t Ha s t i n g s , M N 5 5 0 3 3 ST O R M W A T E R B M P O P E R A T I O N S & M A I N T E N A N C E P L A N PL E A S E R E T U R N T H I S S H E E T W I T H A P P L I C A B L E M A I N T E N A N C E I N S P E C T I O N F O R M S T O : VI-03 OP E R A T I O N S & M A I N T E N A N C E P L A N F O R S T O R M S E W E R IN S P E C T I O N / M A I N T E N A N C E A C T I V I T Y R E C O M M E N D E D F R E Q U E N C Y A C T I O N S R E S P O N S I B L E P A R T Y 1) V i s u a l i n s p e c t i o n f o r t r a s h a n d d e b r i s a c c u m u l a t i o n Mo n t h l y a n d f o l l o w i n g l a r g e s t o r m e v e n t s . Re m o v e t r a s h a n d d e b r i s f r o m s t r u c t u r e s . F o l l o w ma n u f a c t u r e r s r e c o m m e n d a t i o n s f o r p r o p r i e t a r y st r u c t u r e s . By Owner unless designated to others. 2) S e d i m e n t a c c u m u l a t i o n i n d e v i c e Bi - A n u a l l y a t a m i n i m u m . M o r e f r e q u e n t r e m o v a l i f se d i m e n t e x c e e d s m a n u f a c t u r e r s s p e c i f i c a t i o n s o r m o r e th a n 1 / 2 o f d e p t h o f s t r u c t u r e o r p i p e . Re m o v e a c c u m u l a t e d s e d i m e n t . V a c u u m t r u c k o r ha n d w o r k m a y b e n e c e s s a r y . F o l l o w ma n u f a c t u r e r s r e c o m m e n d a t i o n s . D i s p o s e se d i e m n t a c c o r d i n g t o l o c a l a n d s t a t e r e g u l a t i o n s . By Owner unless designated to others. 3) O i l r e m o v a l Bi - A n u a l l y a t a m i n i m u m , o r a f t e r a n o i l / f u e l s p i l l . Re m o v e o i l a n d f u e l f r o m w a t e r s u r f a c e p e r ma n u f a c t u e r e s r e c o m m e n d a t i o n s . D i s p o s e o f o i l an d f u e l p e r c u r r e n t E P A r e g u l a t i o n s . By Owner unless designated to others. 4) V i s u a l i n s p e c t i o n o f s y s t e m c o m p o n e n t s Du r i n g a l l i n s p e c t i o n s Cle a n a n d r e p a i r i n t e r n a l c o m p o n e n t s p e r ma n u f a c t u r e r s r e c o m m e n d a t i o n s . R e p l a c e a n y da m a g e d o r m i s s i n g p a r t s w i t h a p p r o v e d re p l a c e m e n t s . By Owner unless designated to others. 5) V i s u a l i n s p e c t i o n o f c o n v e y a n c e s y s t e m c o m p o n e n t s An u a l l y a t a m i n i m u m . Vi s u a l l y i n s p e c t s t o r m s e w e r p i p e s w h e r e p o s s i b l e fo r t r e e r o o t s , s e t t l e m e n t , a n d t r a s h ac c u m u l a t i o n . R e m o v e o r r e p a i r a s r e q u i r e d . By Owner unless designated to others.VI-03 PR O J E C T N A M E : So u t h P i n e s 9 IN S P E C T I O N D A T E : IN S P E C T O R : CO N T R A C T O R : ST R U C T U R E I D ( P E R E X H I B I T A ) TR A S H SEDIMENT DEPTH (inches) AD D I T I O N A L C O M M E N T S ( d a m a g e , e t c . ) EX - M H 1 Y/ N Y/ N EX - M H 2 Y/ N Y/ N EX - M H 3 Y/ N Y/ N Y/ N Y/ N Y/ N Y/ N Y/ N Y/ N Ma i n t e n a n c e c o m m e n t s : IN S P E C T I O N & M A I N T E N A N C E R E C O R D F O R S T O R M S E W E R VI-03 4) S e d i m e n t a c c u m u l a t i o n i n p r e t r e a t m e n t , b a s i n , a n d ou t l e t s t r u c t u r e s . Bi - A n n u a l l y a t a m i n i m u m . I n c r e a s e s f r e q u e n c y f o r h e a v y se d i m e n t a c c u m u l a t i o n . Re m o v e a c c u m u l a t e d s e d i m e n t . V a c u u m t r u c k o r ha n d w o r k m a y b e n e c e s s a r y . F o l l o w ma n u f a c t u r e r s r e c o m m e n d a t i o n s . D i s p o s e se d i e m n t a c c o r d i n g t o l o c a l a n d s t a t e r e g u l a t i o n s . By Owner unless designated to others.By Owner unless designated to others. If 4 . 0 0 ' o f v i s i b l e w a t e r ( 1 0 0 % o f d e s i g n d e p t h ) , o r gr e a t e r , i s r e m a i n i n g i n s y s t e m , 7 2 h o u r s a f t e r st o r m e v e n t p e r f o r m m a i n t e n a n c e a c t i o n # 4 . Re p e a t i n s p e c t i o n a c t i v i t y # 5 . Af t e r l a r g e s t o r m e v e n t s , 1 - i n c h o r g r e a t e r . D e s i g n d r a w do w n t i m e i s w i t h i n 4 8 h o u r s o f a s t o r m e v e n t . 5) S y s t e m P e r f o r m a n c e 6) S y s t e m R e h a b i l i t i o n Wh e n s y s t e m n o l o n g e r c o m p l i e s w i t h a c t i v i t y # 4 Re c o n d i t i o n u n d e r l y i n g s o i l s , r e p l a c e s y s t e m p e r or i g i n a l d e s i g n . R e p e a t i n s p e c t i o n a c t i v i t y # 5 a n d do c u m e n t w i t h C i t y . By Owner unless designated to others. 3) V i s u a l I n s p e c t i o n o f s t o r m w a t e r p i p e s a n d t r e n c h dr a i n s . Bi - A n n u a l l y . In s p e c t s t o r m s e w e r p i p e a n d s t r u c t u r e s f o r se d i m e n t b u i l d u p o r o p e r a t i o n a l i s s u e s . R e p a i r pip e / s t r u c t u r e s p e r m a n u f a c t u r e r s re c o m m e n d a t i o n s . By Owner unless designated to others. OP E R A T I O N S & M A I N T E N A N C E P L A N F O R I N F I L T R A T I O N B A S I N S IN S P E C T I O N / M A I N T E N A N C E A C T I V I T Y R E C O M M E N D E D F R E Q U E N C Y A C T I O N S R E S P O N S I B L E P A R T Y 1) Visual inspection of pretreatment devices and castings for trash and debris accumulation. Mo n t h l y a n d f o l l o w i n g l a r g e s t o r m e v e n t s . Re m o v e t r a s h a n d d e b r i s f r o m s t r u c t u r e / c a s t i n g . Fo l l o w m a n u f a c t u r e r s r e c o m m e n d a t i o n s f o r pr o p r i e t a r y s t r u c t u r e s . By Owner unless designated to others. 2) V i s u a l I n s p e c t i o n o f e r o s i o n a r o u n d i n l e t . Mo n t h l y a n d f o l l o w i n g l a r g e s t o r m e v e n t s . Re p a i r e r o d e d s o i l s a s n e e d e d . I n s t a l l a d d i t i o n pe r m a n e n t e r o s i o n s t a b i l i z a t i o n m e a s u r e s i f t h e is s u e p e r s i s t s . By Owner unless designated to others.VI-03 PR O J E C T N A M E : So u t h P i n e s 9 IN S P E C T I O N D A T E : IN S P E C T O R : CO N T R A C T O R : VI S I B L E W A T E R I N SY S T E M A T I N D I C A T E D TI M E BM P I D ( P E R P L A N ) TR A S H SE D I M E N T DE P T H ( i n c h e s ) 48 HRS | 72 HRS ADDITIONAL COMMENTS (damage, etc.) Po n d 6 Y/ N Y/ N Po n d 7 Y/ N Y/ N Y/ N Y/ N Wa s M a i n t e n a n c e R e q u i r e d ? Y/ N Ma i n t e n a n c e D a t e : Ma i n t e n a n c e C o n t r a c t o r : ||| INSPECTION & MAINTENANCE RECORD FOR UNDERGROUND INFILTRATION BASINS Ma i n t e n a n c e c o m m e n t s : VI-03 VI-03