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HomeMy WebLinkAbout01-13-2021 Council Packet AGENDA LITTLE CANADA CITY COUNCIL WEDNESDAY, JANUARY 13, 2021 CALL TO ORDER – Workshop Meeting – 6:00 p.m. Roll Call 1. Strategic Planning Discussion Adjourn CALL TO ORDER – Regular Meeting – 7:30 p.m. Roll Call Approval of Minutes December 16, 2020 Workshop Meeting December 16, 2020 Regular Council Meeting December 28, 2020 EDA Meeting December 28, 2020 Special Workshop Meeting Announcements Certificate of Appreciation for Sharen Darling - Parks & Rec Commissioner 2021 IMPROVEMENT HEARINGS 1. Improvement Hearing for Old County Road C 2. Improvement Hearing for Greenbrier Circle CONSENT AGENDA 1. Approval of the Vouchers 2. Approve 2021 Designation of Data Practices Responsible Authority – Compliance Official & Ratify City Procedures for Access to Public & Private Data 3. Approve Change Order No. 3 & Partial Pay Request No. 7 to New Look Contracting for County Road D & Greenbrier Street Improvement Projects 4. Approve 2021 Designation of Deposit and Investment of Local Public Funds 5. Authorize Mayor and City Administrator to sign letter of engagement for 2020 Audit Services with CliftonLarsonAllen, LLC, Including Single Audit Services 6. Approve 2021 Employee Benefits 7. 2021 Designation of Legal Newspaper ECONOMIC DEVELOPMENT AUTHORITY 8. Economic Development Authority Election of Officers STAFF REPORTS 9. 2021 Council Committee Appointments 10. Reclassification of City Clerk Position 11. Personnel Policy Amendment for Health Insurance 12. 2021 Little Canada Fire Department Contract ADJOURN 2021 STREET IMPROVEMENTS -GREENBRIER CIRCLE -OLD COUNTY ROAD C PUBLIC IMPROVEMENT HEARING PRESENTATION JANUARY 13, 2021 INFRASTRUCTURE PLANNING ❖City updates 5-year Capital Improvement Plan annually ❖Streets prioritized by staff review and pavement ratings ❖Pavement condition significantly affects street prioritization ❖Other factors: ❖Underground utility problems and needs ❖Drainage issues 2 3 GREENBRIER CIRCLE Possible Home Construction in 2021 4 OLD COUNTY ROAD C 5 WHAT’S UNDER MY STREET? PROPOSED STREET IMPROVEMENTS GREENBRIER CIRCLE •Full Street Reconstruction •Concrete Curb and Gutter •Street Width Reduction to 26’ OLD COUNTY ROAD C •Full Street Reconstruction •Concrete Curb and Gutter •Street Width Reduction to 26’ 6 PROPOSED STREET IMPROVEMENTS STREET RECONSTRUCTION 3.5” Bituminous Pavement 8” Gravel Base 12” Granular Subbase Roadway Draintile Roadway Fabric Reduced Construction Costs Reduced Life-Cycle Costs (Maintenance & Rehab) Reduced Stormwater Treatment Costs Additional Roadside Turf for Snow Storage & Rain Gardens Traffic Calming & Speed Reduction STREET WIDTH REDUCTION 7 PROPOSED UTILITY IMPROVEMENTS GREENBRIER CIRCLE •Watermain Bolt Replacement •Manhole Casting Replacement •Catch Basin Casting Replacement OLD COUNTY ROAD C •Watermain Bolt Replacement •Manhole Casting Replacement •New Storm Sewer •Due to urban road section 8 WATER QUALITY IMPROVEMENTS •Stormwater Runoff Regulated •City Ordinance •Minnesota Pollution Control Agency •Regulated by: •Volume & Discharge Rate •Water Quality •Large Projects →Large BMP’s •Regional Pond(s), Underground Storage •Small Projects →Small Bmp’s •Rain Gardens, Filtration Basins 9 10 PROJECT FUNDING By Funding Type •Capital Infrastructure Improvement Fund •Street •Sanitary Sewer •Watermain •Storm Sewer •Rain Gardens •Special Assessments •Street ESTIMATED COSTS & FINANCING -GREENBRIER CIRCLE - 11 Item Total Estimated Cost Infrastructure Capital Improvement Fund Assessments Street $397,807 $277,752 $120,055 Sanitary Sewer $8,685 $8,685 $0 Watermain $43,831 $43,831 $0 Storm Sewer $13,299 $13,299 $0 Rain Garden $40,710 $40,710 $0 TOTAL $504,332 $384,277 $120,055 ESTIMATED COSTS & FINANCING -OLD COUNTY ROAD C - 12 Item Total Estimated Cost Infrastructure Capital Improvement Fund Assessments Street $426,627 $359,182 $67,445 Sanitary Sewer $6,624 $6,624 $0 Watermain $50,784 $50,784 $0 Storm Sewer $98,049 $98,049 $0 Rain Garden $41,400 $41,400 $0 TOTAL $623,484 $556,039 $67,445 13 •Assessments are determined following the City’s Assessment Policy which has been in place since 1995 •Assessment Rate for 2021 projects is $80.26 per front foot abutting project •Special provisions for corner lots, commercial properties, minimum/maximum, lots already assessed, etc. SPECIAL ASSESSMENTS Greenbrier Circle •Per unit assessment method due to consistency of adjacent property sizes & uses •Unit Assessment Rate -$8,003.69 per parcel Old County Road C •A front footage method is being utilized due to the varying property sizes and uses •Assessment Rate per Front Footage = $80.26 14 GREENBRIER CIRCLE ASSESSABLE PROPERTIES 15 GREENBRIER CIRCLE PRELIMINARY ASSESSMENT ROLL 16 OLD COUNTY ROAD C ASSESSABLE PROPERTIES 17 OLD COUNTY ROAD C PRELIMINARY ASSESSMENT ROLL 18 Neighborhood Informational Meetings September 15, 2020 Neighborhood Informational Meeting #2 (Old County Road C)October 6, 2020 Receive Feasibility Report, Call for Improvement Hearing*December 2, 2020 Mail Improvement Hearing Notice December 10, 2020 Advertise Improvement Hearing in Pioneer Press Newspaper December 10 and 17, 2020 Improvement Hearing, Order Plans and Specifications* January 13, 2021 Approve Plans and Specifications, Authorize Bidding*February 24, 2021 Bid Opening April 1, 2021 Receive Bids and Award Project *April 14, 2021 Begin Construction May 2021 Final Completion August 2021 Call for Assessment Hearing*August 25, 2021 Advertise Assessment Hearing in Pioneer Press Newspaper September 16, 2021 Mail Assessment Hearing Notice September 16, 2021 Assessment Hearing*October 6, 2021 * Denotes City Council Meeting ANTICIPATED PROJECT TIMELINE TEAM BILL DIRCKS PUBLIC WORKS DIRECTOR Mr. Dircks oversees the City’s engineering and public works maintenance activities. He provides direction for long- term infrastructure planning through the City’s Capital Improvement Plan (CIP). MARK KASMA CITY ENGINEER Mr. Kasma serves as the City Engineer for Little Canada. He is responsible for the quality assurance and quality control on City infrastructure improvements. ERIC SEABURG PROJECT MANAGER Mr. Seaburg is responsible for project scoping, preliminary and final design, bidding, construction administration, and budget/schedule control. ALISA GERHOLD PROJECT DESIGNER Alisa Gerhold is responsible for preparation of construction documents, cost estimating, permitting and oversees construction activities to ensure conformance with the plans and specifications. 19 20 •Close Public Improvement Hearing •Order Improvement Project & Authorize Preparation of Plans and Specifications COUNCIL ACTIONS THANK YOU Mark Kasma, City Engineer mark.kasma@bolton-menk.com 612-270-9681 Bill Dircks, Public Works Director bill.dircks@littlecanadamn.org 651-766-4049 https://www.littlecanadamn.org/598/2021-Street- Improvement-Projects RESOLUTION ORDERING IMPROVEMENT AND PREPARATION OF PLANS GREENBRIER CIRCLE (FROM COUNTY ROAD B2 TO THE END OF THE CUL-DE-SAC) IMPROVEMENT NO. 2021-01 WHEREAS, A resolution of the City Council adopted the 2nd day of December, 2020, fixed a date for a Council hearing on the proposed improvement of Greenbrier Circle (from County Road B2 to the end of cul-de-sac) by pavement reconstruction, concrete driveway aprons, concrete curb and gutter, and miscellaneous improvements; AND WHEREAS, Ten days’ mailed notice and two published notices of the hearing was given, and the hearing was held thereon on the 13th day of January, 2021, at which all persons desiring to be heard were given an opportunity to be heard thereon; NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF LITTLE CANADA, MINNESOTA: 1.Such improvement is necessary, cost-effective, and feasible as detailed in the feasibility report. 2.Such improvement is hereby ordered as proposed in the Council resolution adopted the 13th day of January, 2021. 3.Bolton & Menk, Inc. is hereby designated as the City Engineer for this improvement. The engineer shall prepare plans and specifications for the making of such improvement. Adopted by the Council this 13th day of January, 2021. _____________________________ John T. Keis, Mayor Attest:__________________________________ Christopher Heineman, City Administrator RESOLUTION ORDERING IMPROVEMENT AND PREPARATION OF PLANS OLD COUNTY ROAD C (FROM COUNTY ROAD C TO RUTH STREET) IMPROVEMENT NO. 2021-02 WHEREAS, A resolution of the City Council adopted the 2nd day of December, 2020, fixed a date for a Council hearing on the proposed improvement of Old County Road C (from County Road C to Ruth Street) by pavement reconstruction, concrete driveway aprons, concrete curb and gutter, and miscellaneous improvements; AND WHEREAS, Ten days’ mailed notice and two published notices of the hearing was given, and the hearing was held thereon on the 13th day of January, 2021, at which all persons desiring to be heard were given an opportunity to be heard thereon; NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF LITTLE CANADA, MINNESOTA: 1.Such improvement is necessary, cost-effective, and feasible as detailed in the feasibility report. 2.Such improvement is hereby ordered as proposed in the Council resolution adopted the 13th day of January, 2021. 3.Bolton & Menk, Inc. is hereby designated as the City Engineer for this improvement. The engineer shall prepare plans and specifications for the making of such improvement. Adopted by the Council this 13th day of January, 2021. _____________________________ John T. Keis, Mayor Attest:__________________________________ Christopher Heineman, City Administrator STAFF REPORT TO: Mayor Keis and Members of City Council FROM: Heidi Heller, City Clerk DATE: January 13, 2021 RE: Designation of Data Practices Responsible Authority and Compliance Official Ratifying City Procedures for Access to Public and Private Data ACTION TO BE CONSIDERED: Designate the City Clerk, Heidi Heller, as the Data Practices Responsible Authority and Compliance Official, and ratify the city procedures for access to public and private data. BACKGROUND: MN State Statute states that the written policy must be updated no later than August 1 of each year to reflect any changes in personnel or procedures. There are no changes to personnel or procedures proposed for 2020. MN State Statute 13.025 Subd. 3 The responsible authority shall prepare a written policy of the rights of data subjects under section 13.04 and the specific procedures used by the government entity for access by the data subject to public or private data on individuals. The written policy must be updated no later than August 1 of each year, and at any other time as necessary to reflect changes in personnel, procedures, or other circumstances that impact the public's ability to access data. RECOMMENDATION: Staff recommends designating the City Clerk, Heidi Heller, as the Data Practices Responsible Authority and Compliance Official. Staff also recommends ratifying the city procedures for access to public and private data. CITY OF LITTLE CANADA PROCEDURES FOR ACCESS TO PUBLIC AND PRIVATE DATA GENERAL All requests to inspect data, or for copies, or for summary data, must be in writing. Requests should be directed to the Responsible Authority. All requests to inspect data will be limited to normal business hours of the city. Every attempt will be made to comply with requests in an appropriate and prompt manner as specified by these procedures and by the Minnesota Government Data Practices Act. EXAMINATION OF THE DATA 1. Public Data. Any person upon request to the Responsible Authority may examine public government data without charge. 2. Private or Nonpublic Data. Examination of private or nonpublic government data is available without charge only to: a) the subject of the data; b) people within the City whose work assignment reasonably requires access; c) agencies authorized by State or Federal law; and d) agencies or individuals who have the express written consent of the subject of the data. Any such person or agency seeking examination must identify him or herself by presenting a Minnesota Driver’s License or other picture identification card acceptable to the Responsible Authority. 3. Confidential or Protected Nonpublic Data. Examination of confidential or protected nonpublic data is limited to: a) persons within the City whose work assignments reasonably require access, and b) agencies or individuals authorized by State or Federal law to gain access. Any such person or agency seeking examination must identify him or herself by appropriate identification acceptable to the Responsible Authority. The Responsible Authority cannot disclose the actual confidential data to the subject of the data but, upon request, shall inform the subject whether confidential data is maintained on him or her. The subject of the data may gain access to this knowledge only upon: a) appearance at the City office with Minnesota Driver’s License or other picture identification acceptable to the Responsible Authority or, b) appearance by the subject’s personal representative identified by a Minnesota Driver’s License or other picture identification acceptable to the Responsible Authority and with a written and notarized authorization by the subject of the data. 4. Explanation of Data. Upon request to the Responsible Authority, any person may receive an explanation of the content and the meaning of the data that has been received or inspected. 5. Copies of the Data. Any person, upon request to the Responsible Authority, may receive copies of any data that he or she is entitled to inspect. The Responsible Authority will provide copies within a reasonable time after receipt of the request and charge the requesting party the actual costs of the material and any special costs to produce the copies. The fee is $.25 per page for copies that includes the labor involved in preparation of the data requested. 6. Access to Summary Data. Any person upon request to the Responsible Authority, will receive prepared summary data from public, private, or confidential data. Within 20 days of the receipt of the request, the Responsible Authority will inform the requesting party of the estimated costs to provide the summary data, or will provide a written statement describing a time schedule for the preparation including reasons for time delays, or will provide a written statement to the requesting party stating why the Responsible Authority has determined that access would compromise the private or confidential data. The Responsible Authority will charge the requesting party costs associated with the preparation of summary data. The Responsible Authority will provide an estimate of the fee to the requesting party before preparing the summary and may require payment in advance of the preparation. RIGHTS OF DATA SUBJECTS The rights of individuals on whom the data is stored or to be stored by the City are as set forth here: 1. An individual asked to supply private or confidential data concerning the individual will be informed of: a) the purpose and intended use of the requested data within this City; b) whether he or she may refuse or is legally required to supply the requested data; c) any known consequence arising from his or her supplying or refusing to supply private or confidential data; and d) the identity of other people or entities authorized by State or Federal law to receive the data. (The requirement does not apply when an individual is asked to supply investigative data to a law enforcement officer.) 2. Upon request to the Responsible Authority, an individual will be informed: a) whether he or she is the subject of stored data on individuals; b) whether it is classified as public, private, or confidential. 3. Upon his or her further request, an individual who is the subject of stored private data on individuals will be shown the data without any charge, and if he or she desires, will be informed of the content and meaning of the data. After an individual has been shown the private data and informed of its meaning, the data need not be disclosed to him or her for six months thereafter unless a dispute or action pursuant to this section is pending or additional data on the individual has been collected or created. 4. The Responsible Authority will provide copies of data upon request by the individual subject of the data. The actual cost of providing copies will be borne by the individual. 5. The Responsible Authority will comply immediately, if possible, with any request made pursuant to this section or within five days of the date of the request, excluding Saturdays, Sundays, and legal holidays, if immediate compliance is not possible. If he or she cannot comply with the request within that time, he or she will so inform the individual, and may have an additional five days within which to comply with the request, excluding Saturdays, Sundays, and legal holidays. 6. An individual may contest the accuracy or completeness of public or private data concerning him or her. To exercise this right, an individual must notify the Responsible Authority in writing describing the nature of the disagreement. The Responsible Authority will within 30 days either; a) correct the data found to be inaccurate or incomplete and attempt to notify past recipients of inaccurate or incomplete data, including recipients named by the individual; or b) notify the individual that he or she believes the data to be correct. Data in dispute will be disclosed only if the individual’s statement of disagreement is included with the disclosed data. Responsible Authority/Compliance Official Heidi Heller City Clerk City of Little Canada 515 Little Canada Road E. Little Canada, MN 55117 651-766-4047 heidi.heller@littlecanadamn.org Adopted by Little Canada City Council on January 13, 2020 STAFF REPORT TO: Mayor Keis and Members of the City Council FROM: Mark D. Kasma, P.E., City Engineer DATE: January 13, 2021 RE: Change Order No. 3 and Partial Pay Request for County Road D & Greenbrier Street Improvement Projects ACTION TO BE CONSIDERED: Motion to approve the attached Change Order No. 3 and Partial Pay Estimate No. 7 to New Look Contracting in the amount of $168,577.43. BACKGROUND: The total amount earned to date by the Contractor is $2,458,580.90 and includes Change Order No. 3 in the amount of $4,186.60. Cost sharing on Change Order No. 3 is as follows: 1. Ramsey County- $4,186.60 2. Vadnais Heights- $0 3. Little Canada- $0 Pavement marking-related item costs on County Road D are 100% borne by the County. Amount paid on previous estimates is $2,167,074.42. Withholding a 5% retainage, the amount due is $168,577.43. SOURCE OF FUNDS: The improvements will be funded through assessments, Municipal State Aid Funds and the Infrastructure Capital Improvement Funds. STAFF RECOMMENDATIONS: Staff recommends that the City Council approve Change Order No. 3 and Partial Pay Estimate No. 7 in the amount of $168,577.43 to New Looking Contracting for Improvement Projects 2019-01 County Road D and 2019-02 Greenbrier Street. 11/19/20Ted Schoenecker651-266-7116 Date: Approved for Payment: New Look Contracting, Inc.Signature Date 14045 Northdale Boulevard Rogers, MN 55374 Printed Name and Title Checked and Approved as to Quantities and Amount:Signature Date Bolton & Menk, Inc. 2035 County Road D East Maplewood, MN 55109 Printed Name and Title Approved for Payment: City of Little Canada Name Date City of Little Canada For Period Ending:11/30/2020 1/4/2021 CONTRACTOR'S PAY REQUEST Pay Request No. 7 County Road D and Greenbrier Street Improvements SAP 062-619-035, 200-121-001 & 209-020-012 BMI Project No. N15.119833 Original Contract Amount $2,655,646.55 Approved Change Orders $67,882.11 Deduction $0.00 Revised Contract Amount $2,723,528.66 Completed Work to Date $2,458,580.90 Stored Materials on Hand $0.00 Sub-Total $2,458,580.90 Retained Percentage 5%($122,929.05) Liquidated Damages $0.00 Total $2,335,651.85 Total Amount Paid on Previous Estimates $2,167,074.42 between the Owner and the undersigned Contractor, and as amended by any authorized changes, and that the foregoing is a true and correct statement of the contract amount for the period covered by this Estimate. Title Amount Due Contractor This Pay Request $168,577.43 Certificate for Partial Payment I hereby certify that, to the best of my knowledge and belief, all items quantities and prices of work and material shown on this Estimate are correct and that all work has been performed in full accordance with the terms and conditions of the Contract for this project Lisa Mazzitello Asst Controller 1/4/2021 1/4/2021 Mark D. Kasma, P.E., City Engineer Partial Pay Estimate No.:7COUNTY ROAD D AND GREENBRIER STREET IMPROVEMENTSSAP 062-619-035-200-121-001 & 209-020-012CITY OF LITTLE CANADA, MNBMI PROJECT NO. N15.119833Work completed through November 30, 2020ITEM UNIT ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATEDNO.ITEMPRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNTBASE BID1 2021.501 MOBILIZATION$75,000.00 1.00 LUMP SUM $75,000.00 0.75 LUMP SUM $56,250.00 0.75 LUMP SUM $56,250.002 2101.524 CLEARING$175.00 20.00 TREE $3,500.00 35.00 TREE $6,125.00 38.00 TREE $6,650.003 2101.524 GRUBBING$175.00 20.00 TREE $3,500.00 25.00 TREE $4,375.00 28.00 TREE $4,900.004 2104.502 REMOVE SIGN TYPE C$45.00 18.00 EACH $810.00 16.00 EACH $720.00 16.00 EACH $720.005 2104.502 REMOVE BOLLARD$250.00 4.00 EACH $1,000.00 4.00 EACH $1,000.00 4.00 EACH $1,000.006 2104.502 REMOVE STORM SEWER STRUCTURE$800.00 5.00 EACH $4,000.00 4.00 EACH $3,200.00 4.00 EACH $3,200.007 2104.502 REMOVE STORM SEWER TOP SLAB$800.00 1.00 EACH $800.00 1.00 EACH $800.00 1.00 EACH $800.008 2104.502 SALVAGE SIGN PANEL TYPE SPECIAL$45.00 6.00 EACH $270.00 3.00 EACH $135.00 3.00 EACH $135.009 2104.502 SALVAGE HYDRANT$765.00 3.00 EACH $2,295.00 3.00 EACH $2,295.00 3.00 EACH $2,295.0010 2104.502 SALVAGE MAILBOXES$50.00 44.00 EACH $2,200.00 52.00 EACH $2,600.00 52.00 EACH$2,600.0011 2104.503 REMOVE CONCRETE CURB $10.00 219.00 LIN FT $2,190.00 483.00 LIN FT $4,830.00 483.00 LIN FT $4,830.0012 2104.503 REMOVE STORM SEWER PIPE$21.00 96.00 LIN FT $2,016.00 87.00 LIN FT $1,827.00 87.00LIN FT $1,827.0013 2104.503 REMOVE CULVERT$18.00 307.00 LIN FT $5,526.00 416.00 LIN FT $7,488.00 416.00 LIN FT $7,488.0014 2104.503 SAW CUT BITUMINOUS (FULL DEPTH)$3.00 1081.00 LIN FT $3,243.00 1332.00 LIN FT $3,996.00 1,782.00 LIN FT $5,346.0015 2104.503 SAW CUT CONCRETE (FULL DEPTH)$6.00 216.00 LIN FT $1,296.00 318.00 LIN FT $1,908.00 357.00 LIN FT $2,142.0016 2104.504 REMOVE PAVERS$50.00 11.00 SQ YD $550.00 7.00 SQ YD $350.00 7.00 SQ YD $350.0017 2104.504 REMOVE CONCRETE SIDEWALK$36.00 16.00 SQ YD $576.00 32.00 SQ YD $1,152.00 32.00 SQ YD $1,152.0018 2104.504 REMOVE BITUMINOUS DRIVEWAY PAVEMENT (INCL TRAIL)$8.00 2297.00 SQ YD $18,376.00 2633.30 SQ YD $21,066.40 2,633.30 SQ YD $21,066.4019 2104.504 REMOVE CONCRETE DRIVEWAY PAVEMENT$11.00 543.00 SQ YD $5,973.00 511.80 SQ YD $5,629.80 511.80 SQ YD $5,629.8020 2105.504 GEOTEXTILE FABRIC TYPE V - FILTRATION$2.00 779.00 SQ YD $1,558.00 741.00 SQ YD $1,482.00 841.00SQ YD $1,682.0021 2105.504 GEOTEXTILE FABRIC TYPE V$2.00 7336.00 SQ YD $14,672.00 7587.00 SQ YD $15,174.00 7,587.00 SQ YD $15,174.0022 2105.507 COMMON EXCAVATION (P)$18.00 11850.00 CU YD $213,300.00 11917.00 CU YD $214,506.00 11,917.00 CU YD $214,506.0023 2105.507 COMMON EXCAVATION (P) - POND$18.00 5170.00 CU YD $93,060.00 5170.00 CU YD $93,060.00 5,170.00 CU YD $93,060.0024 2105.507 SUBGRADE EXCAVATION (EV)$18.00 1376.00 CU YD $24,768.00 748.70 CU YD $13,476.60 748.70 CU YD $13,476.6025 2105.507 SELECT GRANULAR BORROW MOD (LV) - 1$33.00 380.00 CU YD $12,540.00 380.00 CU YD $12,540.00 402.50 CU YD $13,282.5026 2105.507 TOPSOIL BORROW (LV)$40.00 2460.00 CU YD $98,400.00 0.00 CU YD $0.00 1,920.00 CU YD $76,800.0027 2105.507 SELECT GRANUAL BORROW (CV) (P)$15.00 4218.00 CU YD $63,270.00 4218.00 CU YD $63,270.00 4,218.00 CU YD $63,270.0028 2112.519 SUBGRADE PREPARATION$180.00 42.00 RD STA $7,560.00 42.00 RD STA $7,560.00 42.00 RD STA $7,560.0029 2123.51 STREET SWEEPER WITH OPERATOR$1.00 68.00 HOUR $68.00 14.00 HOUR $14.00 14.00 HOUR $14.0030 2123.61 TRACTOR MOUNTED BACKHOE WITH OPERATOR$1.00 50.00 HOUR $50.00 0.00 HOUR $0.00 0.00 HOUR $0.0031 2130.523 WATER FOR DUST CONTROL$50.00 150.00 MGAL $7,500.00 20.00 MGAL $1,000.00 20.00 MGAL $1,000.0032 2211.507 STABILIZING AGGREGATE$66.00 1376.00 CU YD $90,816.00 748.70 CU YD $49,414.20 748.70 CU YD $49,414.2033 2211.507 AGGREGATE BASE, CLASS 7$9.00 6610.00 CU YD $59,490.00 2371.00 CU YD $21,339.00 2,371.00 CU YD $21,339.0034 2211.509 AGGREGATE BASE, CLASS 6 (P)$20.00 2946.00 TON $58,920.00 4669.00 TON $93,380.00 4,669.00 TON $93,380.0035 2211.509 AGGREGATE BASE, CLASS 5 (TRAIL) (P)$25.00 820.00 TON $20,500.00 820.00 TON $20,500.00 820.00 TON $20,500.0036 2211.509 AGGREGATE BASE, CLASS 2 (SHOULDER) (P)$55.00 53.00 TON $2,915.00 0.00 TON $0.00 53.00 TON $2,915.0037 2215.504 RECLAIM BITUMINOUS PAVEMENT$1.20 13239.00 SQ YD $15,886.80 13581.00 SQ YD $16,297.2013,581.00 SQ YD $16,297.2038 2357.506 BITUMINOUS MATERIAL FOR TACK COAT$2.00 1397.00 GAL $2,794.00 500.00 GAL $1,000.00 950.00 GAL$1,900.0039 2360.504 TYPE 12.5 WEARING COURSE MIX. SPWEB340C, FOR PATCHING$73.00 27.00 SQ YD $1,971.00 45.00 SQ YD $3,285.00 45.00 SQ YD $3,285.0040 2360.509 TYPE SP 12.5 WEARING COURSE MIX. SPWEB440F$77.00 1226.00 TON $94,402.00 1193.94 TON $91,933.38 1,458.48 TON $112,302.9641 2360.509 TYPE SP 12.5 NON-WEARING COURSE MIX. SPNWB430B$69.00 920.00 TON $63,480.00 1100.00 TON $75,900.00 1,100.00 TON $75,900.0042 2360.509 TYPE SP 9.5 WEARING COURSE MIX. SPWEA330C$82.00 709.00 TON $58,138.00 0.00 TON $0.00 0.00 TON $0.0043 2360.509 TYPE SP 12.5 WEARING COURSE MIX. SPWEB330C$75.00 2629.00 TON $197,175.00 1240.73 TON $93,054.75 1,240.73 TON $93,054.7544 2360.509 TYPE SP 9.5 WEARING COURSE MIXTURE SPWEA240B$85.00 366.00 TON $31,110.00 307.48 TON $26,135.80 342.78 TON $29,136.3045 2360.509 TYPE 12.5 WEARING COURSE MIXTURE (DRIVEWAY)$107.00 274.00 TON $29,318.00 294.33 TON $31,493.31 294.33TON $31,493.3146 2411.502 CONCRETE OUTLET STRUCTURE - POND$7,200.00 1.00 EACH $7,200.00 1.00 EACH $7,200.00 1.00 EACH$7,200.0047 2451.507 IMPROVED PIPE FOUNDATION$2.50 3540.00 LIN FT $8,850.00 841.00 LIN FT $2,102.50 841.00 LIN FT $2,102.5048 2501.502 15" RCP PIPE APRON$1,500.00 1.00 EACH $1,500.00 1.00 EACH $1,500.00 1.00 EACH$1,500.0049 2501.502 18" RCP PIPE APRON$1,600.00 2.00 EACH $3,200.00 2.00 EACH $3,200.00 2.00 EACH$3,200.0050 2501.502 30" RCP PIPE APRON$3,000.00 1.00 EACH $3,000.00 1.00 EACH $3,000.00 1.00 EACH$3,000.0051 2502.503 6" PVC PIPE DRAIN, SCHEDULE SDR 40$39.00 928.00 LIN FT $36,192.00 603.00 LIN FT $23,517.00 603.00 LIN FT $23,517.0052 2502.503 4" PERFORATED PVC PIPE DRAIN, W/ SOCK$10.00 2249.00 LIN FT $22,490.00 2160.00 LIN FT $21,600.00 2,530.00 LIN FT $25,300.0053 2502.503 6" PERFORATED PVC PIPE DRAIN, SCHEDULE 26$31.00 419.00 LIN FT $12,989.00 397.00 LIN FT $12,307.00 397.00 LIN FT $12,307.00COMPLETED TO DATEESTIMATEDAS BID PREVIOUS ESTIMATE Partial Pay Estimate No.:7COUNTY ROAD D AND GREENBRIER STREET IMPROVEMENTSSAP 062-619-035-200-121-001 & 209-020-012CITY OF LITTLE CANADA, MNBMI PROJECT NO. N15.119833Work completed through November 30, 2020ITEM UNIT ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATEDNO.ITEMPRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNTCOMPLETED TO DATEESTIMATEDAS BID PREVIOUS ESTIMATE54 2502.602 6" PVC PIPE DRAIN CLEAN OUT$450.00 17.00 EACH $7,650.00 30.00 EACH $13,500.00 30.00 EACH $13,500.0055 2502.602 CONNECT DRAIN TILE TO STRUCTURE$550.00 19.00 EACH $10,450.00 38.00 EACH $20,900.00 38.00 EACH $20,900.0056 2502.602 CONNECT DRAIN TILE TO STORM SEWER W/ KOR-N-TEE SERVICE CONNECTION$1,000.00 13.00 EACH $13,000.00 11.00 EACH $11,000.00 11.00 EACH $11,000.0057 2503.502 10' DIA TOP SLAB WITH 2X3 OPENING$4,000.00 1.00 EACH $4,000.00 1.00 EACH $4,000.00 1.00 EACH$4,000.0058 2503.503 12" STORM SEWER, 0'-10' DEEP$66.00 29.00 LIN FT $1,914.00 87.00 LIN FT $5,742.00 87.00LIN FT $5,742.0059 2503.503 15" STORM SEWER, 0'-10' DEEP$56.00 662.00 LIN FT $37,072.00 647.00 LIN FT $36,232.00 647.00 LIN FT $36,232.0060 2503.503 18" STORM SEWER, 0'-10' DEEP$60.00 113.00 LIN FT $6,780.00 68.00 LIN FT $4,080.00 68.00 LIN FT $4,080.0061 2503.503 21" STORM SEWER, 0'-10' DEEP$65.00 323.00 LIN FT $20,995.00 331.00 LIN FT $21,515.00 331.00 LIN FT $21,515.0062 2503.503 24" STORM SEWER, 0'-10' DEEP, CL IV$70.00 1218.00 LIN FT $85,260.00 1218.00 LIN FT $85,260.00 1,218.00 LIN FT $85,260.0063 2503.503 27" STORM SEWER, 0'-10' DEEP, CL IV$130.00 8.00 LIN FT $1,040.00 0.00 LIN FT $0.00 8.00 LIN FT$1,040.0064 2503.503 30" STORM SEWER, 0'-10' DEEP, CL IV$95.00 1225.00 LIN FT $116,375.00 1152.00 LIN FT $109,440.00 1,152.00 LIN FT $109,440.0065 2503.503 48" STORM SEWER, 0'-10' DEEP, CL IV$200.00 48.00 LIN FT $9,600.00 68.00 LIN FT $13,600.00 68.00 LIN FT $13,600.0066 2503.503 21" PVC STORM SEWER, 0'-10' DEEP$130.00 9.00 LIN FT $1,170.00 0.00 LIN FT $0.00 0.00 LIN FT$0.0067 2503.602 REMOVE AND REPLACE SANITARY SEWER SERVICE AT STORM SEWER CROSSING (6" PVC)$80.00 355.00 LIN FT $28,400.00 88.00 LIN FT $7,040.00 88.00 LIN FT $7,040.0068 2503.603 RECONSTRUCT SANITARY SEWER MANHOLE$500.00 16.00 LIN FT $8,000.00 2.00 LIN FT $1,000.00 9.43 LIN FT $4,715.0069 2504.602 ADJUST CURB BOX CASTING IN DRIVEWAY$350.00 2.00 EACH $700.00 3.00 EACH $1,050.00 3.00 EACH $1,050.0070 2504.602 REPLACE WATER MAIN FITTING BOLTS$2,400.00 14.00 FITTING $33,600.00 19.00 FITTING $45,600.00 20.00 FITTING $48,000.0071 2504.602 6" GATE VALVE AND BOX$2,200.00 3.00 EACH $6,600.00 3.00 EACH $6,600.00 3.00 EACH$6,600.0072 2504.602 6" WATER MAIN OFFSET$6,800.00 2.00 EACH $13,600.00 2.00 EACH $13,600.00 2.00 EACH $13,600.0073 2504.602 8" WATER MAIN OFFSET$7,500.00 2.00 EACH $15,000.00 2.00 EACH $15,000.00 2.46 EACH $18,450.0074 2504.602 INSTALL SALVAGED HYDRANT$1,500.00 3.00 EACH $4,500.00 1.00 EACH $1,500.00 1.00 EACH$1,500.0075 2504.602 ADJUST CURB BOX IN TURF$220.00 29.00 EACH $6,380.00 30.00 EACH $6,600.00 30.00 EACH $6,600.0076 2504.602 ADJUST VALVE BOX$500.00 12.00 EACH $6,000.00 14.00 EACH $7,000.00 14.00 EACH $7,000.0077 2504.602 ADJUST HYDRANT$1,400.00 2.00 EACH $2,800.00 0.00 EACH $0.00 0.00 EACH $0.0078 2504.602 OFFSET WATER SERVICE AT STORM SEWER CROSSING$1,700.00 17.00 EACH $28,900.00 12.00 EACH $20,400.00 12.00 EACH $20,400.0079 2504.604 INSULATE COPPER WATER SERVICE, 4" THICK AT STORM SEWER CROSSING$30.00 120.00 SQ YD $3,600.00 87.55 SQ YD $2,626.50 101.25SQ YD $3,037.5080 2506.502 RAIN GUARDIAN - BUNKER$2,200.00 2.00 EACH $4,400.00 1.00 EACH $2,200.00 1.00 EACH$2,200.0081 2506.502 2'x3' CB, INCL CSTG AND HDPE ADJ RINGS (DETAIL STO-5)$2,000.00 16.00 EACH $32,000.00 18.00 EACH $36,000.00 18.00 EACH $36,000.0082 2506.502 4' DIA STORM SEWER MH, 8' DEEP, INCL R-1642 CSTG AND HDPE ADJ RINGS (DETAIL STO-1) $2,700.00 2.00 EACH $5,400.00 1.00 EACH $2,700.00 1.00 EACH $2,700.0083 2506.502 4' DIA STORM SEWER CBMH, 8' DEEP, INCL CSTG AND HDPE ADJ RINGS (DETAIL STO-3)$2,800.00 6.00 EACH $16,800.00 4.00 EACH $11,200.00 4.00 EACH $11,200.0084 2506.502 5' DIA STORM SEWER MH, 8' DEEP, INCL R-1642 CSTG AND HDPE ADJ RINGS (DETAIL STO-1) $4,900.00 9.00 EACH $44,100.00 9.00 EACH $44,100.00 9.00 EACH $44,100.0085 2506.502 5' DIA STORM SEWER CBMH, 8' DEEP, INCL CSTG AND HDPE ADJ RINGS (DETAIL STO-1) $4,900.00 1.00 EACH $4,900.00 2.00 EACH $9,800.00 2.00 EACH$9,800.0086 2506.502 6' DIA STORM SEWER MH, 8' DEEP, INCL R-1642 CSTG AND HDPE ADJ RINGS (DETAIL STO-1) $6,000.00 3.00 EACH $18,000.00 3.00 EACH $18,000.00 3.00 EACH $18,000.0087 2506.502 6' DIA STORM SEWER CBMH, 8' DEEP, INCL CSTG AND HDPE ADJ RINGS (DETAIL STO-3)$6,000.00 1.00 EACH $6,000.00 1.00 EACH $6,000.00 1.00 EACH$6,000.0088 2506.502 7' DIA STORM SEWER MH, 8' DEEP, INCL R-1642 CSTG AND HDPE ADJ RINGS (DETAIL STO-1) BUILT OVER EX PIPE $9,500.00 1.00 EACH $9,500.00 1.00 EACH $9,500.00 1.05 EACH $9,946.5089 2506.502 ADJUST MANHOLE CASTING$900.00 29.00 EACH $26,100.00 27.00 EACH $24,300.00 30.00 EACH $27,000.0090 2506.502 ADJUST CATCH BASING CASTING$300.00 19.00 EACH $5,700.00 25.00 EACH $7,500.00 25.00 EACH $7,500.0091 2506.503 5' DIAMETER STRUCTURE OVERDEPTH$380.00 2.50 LIN FT $950.00 0.00 LIN FT $0.00 2.50 LIN FT $950.0092 2506.602 CONNECT TO EXISTING STORM MANHOLE$1,300.00 4.00 EACH $5,200.00 4.00 EACH $5,200.00 4.00 EACH$5,200.0093 2506.602 CONNECT TO EXISTING STORM PIPE$1,300.00 1.00 EACH $1,300.00 4.00 EACH $5,200.00 4.00 EACH$5,200.0094 2506.602 BULKHEAD 30" RCP$825.00 1.00 EACH $825.00 0.00 EACH $0.00 1.00 EACH $825.0095 2511.507 CLASS III RANDOM RIP RAP$130.00 65.00 CU YD $8,450.00 40.00 CU YD $5,200.00 51.00 CU YD $6,630.0096 2521.518 6" CONCRETE WALK$18.00 1768.00 SQ FT $31,824.00 1226.00 SQ FT $22,068.00 1,226.00 SQ FT $22,068.0097 2521.518 4" CONCRETE WALK$18.00 133.00 SQ FT $2,394.00 676.00 SQ FT $12,168.00 676.00 SQ FT $12,168.0098 2531.503 CONCRETE CURB & GUTTER B612$29.00 20.00 LIN FT $580.00 44.00 LIN FT $1,276.00 44.00 LIN FT $1,276.0099 2531.503 CONCRETE CURB & GUTTER B624$22.00 3104.00 LIN FT $68,288.00 2734.00 LIN FT $60,148.00 2,734.00 LIN FT $60,148.00100 2531.503 CONCRETE CURB & GUTTER SURMOUNTABLE$16.00 5297.00 LIN FT $84,752.00 5253.00 LIN FT $84,048.00 5,253.00 LIN FT $84,048.00101 2531.504 6" CONCRETE DRIVEWAY PAVEMENT - RESIDENTIAL$84.00 824.00 SQ YD $69,216.00 852.33 SQ YD $71,595.72 852.33 SQ YD $71,595.72102 2531.504 8" COMMERCIAL CONCRETE DRIVEWAY PAVEMENT$106.00 305.00 SQ YD $32,330.00 383.30 SQ YD $40,629.80 383.30 SQ YD $40,629.80103 2531.618 TRUNCATED DOMES$53.00 136.00 SQ FT $7,208.00 226.00 SQ FT $11,978.00 226.00 SQ FT $11,978.00104 2540.602 INSTALL SALVAGED MAILBOX$72.00 44.00 EACH $3,168.00 52.00 EACH $3,744.00 52.00 EACH$3,744.00105 2540.603 LANDSCAPE EDGER, STEEL$3.50 160.00 LIN FT $560.00 90.00 LIN FT $315.00 90.00 LIN FT $315.00106 2563.601 TRAFFIC CONTROL$10,000.00 1.00 LUMP SUM $10,000.00 1.00 LUMP SUM $10,000.00 1.00 LUMP SUM $10,000.00107 2564.502 INSTALL SIGN TYPE SPECIAL$110.00 6.00 EACH $660.00 0.00 EACH $0.00 0.00 EACH $0.00108 2564.518 SIGN PANELS TYPE C$67.00 102.75 SQ FT $6,884.25 0.00 SQ FT $0.00 102.75 SQ FT$6,884.25 Partial Pay Estimate No.:7COUNTY ROAD D AND GREENBRIER STREET IMPROVEMENTSSAP 062-619-035-200-121-001 & 209-020-012CITY OF LITTLE CANADA, MNBMI PROJECT NO. N15.119833Work completed through November 30, 2020ITEM UNIT ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATEDNO.ITEMPRICE QUANTITY AMOUNT QUANTITY AMOUNT QUANTITY AMOUNTCOMPLETED TO DATEESTIMATEDAS BID PREVIOUS ESTIMATE109 2571.524 CONIFEROUS TREE 8' HT B&B$800.00 9.00 TREE $7,200.00 0.00 TREE $0.00 0.00 TREE $0.00110 2571.524 DECIDUOUS TREE 2" CAL BR$600.00 6.00 TREE $3,600.00 0.00 TREE $0.00 0.00 TREE $0.00111 2573.501 STABILIZED CONSTRUCTION EXIT$1.00 4.00 EACH $4.00 0.00 EACH $0.00 0.00 EACH $0.00112 2573.502 STORM DRAIN INLET PROTECTION (W/O CASTING)$160.00 32.00 EACH $5,120.00 27.00 EACH $4,320.00 27.00 EACH $4,320.00113 2573.502 STORM DRAIN INLET PROTECTION (W/ CASTING)$160.00 38.00 EACH $6,080.00 36.00 EACH $5,760.00 36.00 EACH $5,760.00114 2573.503 SEDIMENT CONTOL LOG TYPE WOOD FIBER$10.00 112.00 LIN FT $1,120.00 647.00 LIN FT $6,470.00 653.00 LIN FT $6,530.00115 2573.503 SILT FENCE TYPE MACHINE SLICED$2.50 4215.00 LIN FT $10,537.50 2835.00 LIN FT $7,087.50 3,517.00 LIN FT $8,792.50116 2574.507 FILTER TOPSOIL BORROW (LV)$48.00 150.00 CU YD $7,200.00 120.00 CU YD $5,760.00 140.00 CU YD $6,720.00117 2574.508 FERTILIZER TYPE 3$5.00 160.00 POUND $800.00 50.00 POUND $250.00 50.00 POUND $250.00118 2575.504 EROSION CONTROL BLANKET$3.00 2540.00 SQ YD $7,620.00 2720.00 SQ YD $8,160.00 2,720.00 SQ YD $8,160.00119 2575.504 SODDING, TYPE LAWN$6.00 14962.00 SQ YD $89,772.00 13030.00 SQ YD $78,180.0014,256.00 SQ YD $85,536.00120 2575.505 SEEDING$450.00 0.52 ACRE $234.00 0.00 ACRE $0.00 0.66 ACRE $297.00121 2575.507 MULCH MATERIAL TYPE 6$100.00 10.00 CU YD $1,000.00 6.00 CU YD $600.00 6.00 CU YD$600.00122 2575.508 SEED MIXTURE 35-241$19.00 20.00 POUND $380.00 37.00 POUND $703.00 37.00 POUND $703.00123 2575.525 WATER FOR TURF ESTABLISHMENT$1.00 450.00 MGAL $450.00 0.00 MGAL $0.00 0.00 MGAL $0.00124 2582.503 INTERIM PVMT MARKING - 4"DOUBLE SOLID LINE - PAINT$3.00 1375.00 LIN FT $4,125.00 0.00 LIN FT $0.00 0.00 LIN FT $0.00125 2582.503 4" DOUBLE SOLID LINE MULTI-COMPONENT GROUND IN (WR)$3.00 1375.00 LIN FT $4,125.00 0.00 LIN FT $0.00 1,490.00 LIN FT $4,470.00126 2582.503 6" SOLID LINE MULTI-COMPONENT GROUND IN (WR)$2.00 2750.00 LIN FT $5,500.00 0.00 LIN FT $0.00 3,207.00 LIN FT $6,414.00127 2582.503 24" SOLID LINE MULTI-COMPONENT GROUND IN (WR)$100.00 17.00 LIN FT $1,700.00 0.00 LIN FT $0.00 12.00 LIN FT $1,200.00128 2582.518 INTERIM PVMT MARKING - CROSSWALK - PAINT$9.00 1040.00 SQ FT $9,360.00 0.00 SQ FT $0.00 120.00 SQ FT$1,080.00129 2582.518 CROSSWALK PREFORM THERMOPLASTIC GROUND IN$16.00 1040.00 SQ FT $16,640.00 0.00 SQ FT $0.00 888.00 SQ FT $14,208.00TOTAL BASE BID:$2,655,646.55 $2,221,435.46 $2,394,698.791 2563.601 PORTABLE CHANGEABLE MESSAGE SIGNS$250.00 14.00 UD $3,500.00 14.00 UD $3,500.00 14.00 UD $3,500.00TOTAL CHANGE ORDER NO. 1$3,500.00 $3,500.00 $3,500.00TOTAL BASE BID + CHANGE ORDER NO. 1$2,659,146.55 $2,224,935.46 $2,398,198.791 2211.507 3" MINUS RECYCLE MATERIAL$20.10 307.00 TN $6,170.70 307.00 TN $6,170.70 307.00 TN $6,170.702 2503.603 REMOVE AND REPLACE SEWER MH WITH 5' DIA MH$7,000.00 1.00 EA $7,000.00 1.00 EA $7,000.00 1.00 EA $7,000.003 2504.602 1" COPPER WATER SERVICE$1,696.81 1.00 EA $1,696.81 1.00 EA $1,696.81 1.00 EA $1,696.814 2404.602 FURNISH AND INSTALL NEW HYDRANT$6,940.00 3.00 EA $20,820.00 3.00 EA $20,820.00 3.00 EA $20,820.005 2504.602 FURNISH AND INSTALL 8" GATE VALVE AND BOX$5,254.00 2.00 EA $10,508.00 2.00 EA $10,508.00 2.00 EA $10,508.006 2504.602 GATE VALVE BONNET BOLTS AND SEALS$1,000.00 14.00 EA $14,000.00 10.00 EA $10,000.00 10.00 EA $10,000.00TOTAL CHANGE ORDER NO. 2$60,195.51 $56,195.51 $56,195.51TOTAL BASE BID + CHANGE ORDER NO. 1 + 2$2,719,342.06 $2,281,130.97 $2,454,394.301 2101.518 PAVEMENT MARKING REMOVAL$8.65 484.00 SF $4,186.60 0.00 SF $0.00 484.00 SF $4,186.60TOTAL CHANGE ORDER NO. 3$4,186.60$0.00 $4,186.60TOTAL BASE BID + CHANGE ORDER NO. 1 + 2 + 3$2,723,528.66 $2,281,130.97 $2,458,580.90CHANGE ORDER NO. 3CHANGE ORDER NO. 2CHANGE ORDER NO. 1 STAFF REPORT TO: Mayor Keis and Members of City Council FROM: Brenda Malinowski, Finance Director DATE: January 13, 2021 RE: Deposit and Investment of Local Public Funds REQUESTED ACTION: Make a motion to designate the following financial institutions as a depository of its funds and to authorize the Finance Director to make investments of funds under MN State Statute section 118A, and the City’s Investment Policy. CHECKING ACCOUNT DEPOSITORY: US Bank National Association – Little Canada INVESTMENT DEPOSITORIES: PMA Financial Network, Inc. (4M Fund) Royal Credit Union (RCU) UBS Wealth Management Wells Fargo Advisors Morton Capital Markets US Bank National Association BACKGROUND: Minnesota Statutes Chapter 118A.02 requires that the governing body of each government entity to designate one or more financial institutions as a depository for its public funds. The MN State Auditor has recommended that cities do this on an annual or biannual basis. Little Canada has done this annually. The City of Little Canada has utilized US Bank as its checking account depository for many years. Also included below is a list of financial institutions that the City of Little Canada utilizes for investments. These are the same financial institutions that the City utilized in 2020 for investments. STAFF RECOMMENDATION: Staff recommends Council approve a motion to designate the following financial institutions as a depository of its funds and to authorize the Finance Director to make investments of funds under MN State Statute section 118A, and the City’s Investment Policy. CHECKING ACCOUNT DEPOSITORY: US Bank National Association – Little Canada INVESTMENT DEPOSITORIES: PMA Financial Network, Inc. (4M Fund) Royal Credit Union (RCU) UBS Wealth Management Wells Fargo Advisors Morton Capital Markets US Bank National Association 118A.02 DEPOSITORIES; INVESTING: SALES, PROCEEDS, IMMUNITY.​ Subdivision 1.Designation; delegation.(a) The governing body of each government entity shall​ designate, as a depository of its funds, one or more financial institutions.​ (b) The governing body may authorize the treasurer or chief financial officer to:​ (1) designate depositories of the funds;​ (2) make investments of funds under sections 118A.01 to 118A.06 or other applicable law; or​ (3) both designate depositories and make investments as provided in this subdivision.​ Subd. 2.Sale; proceeds; immunity, if loss.(a) The treasurer or chief financial officer of a government​ entity may at any time sell obligations purchased pursuant to this section and the money received from such​ sale, and the interest and profits or loss on such investment shall be credited or charged, as the case may be,​ to the fund from which the investment was made.​ (b) Neither such official nor government entity, nor any other official responsible for the custody of​ such funds, shall be personally liable for any loss sustained from the deposit or investment of funds in​ accordance with the provisions of sections 118A.04 and 118A.05.​ History: 1996 c 399 art 1 s 3​ Official Publication of the State of Minnesota​ Revisor of Statutes​ 118A.02​MINNESOTA STATUTES 2020​1​ 7 SECTION 4 - CITY OF LITTLE CANADA INVESTMENTS Purpose The City is committed to managing investments in a manner that protects investment capital, provides liquidity for adequate cash flow, and provides an acceptable rate of return. Investment earnings also generate a predictable source of annual revenue for the City. Policy The City will maintain a program for the investment of funds in a manner which maximizes security, provides a maximum return, and meets daily cash flow demands. The investments will conform to all applicable federal and state statutes regarding the investment of public funds. The Finance Director will exercise investment strategy and monitoring, and the investment results shall be presented to the City Council at least quarterly. Objectives The primary objectives of investment activities, in order of priority, shall be safety, liquidity, and return: 1.Safety Investments shall be administered in a manner that seeks to ensure the preservation of capital in the overall portfolio. The objective will be to mitigate credit risk and interest rate risk. A.Credit Risk The City will minimize credit risk, which is the risk of loss of all or part of the investment due to the failure of the security issuer or backer, by: •Limiting investments to the types of investments authorized by Minnesota State Statutes. These investments are listed under Authorized Investments. •The City will minimize deposit Custodial Credit Risk, which is the risk of loss due to a depository bank failure (or credit union) by obtaining collateral or bonds for all uninsured deposits, and by obtaining necessary documentation to show compliance with state law and federal law. •The City will eliminate investment Custodial Credit Risk by permitting brokers that obtained investments for the City to hold them only to the extent there is Securities Investment Protection Corporation (SIPC) and excess SIPC coverage available. Securities purchased that exceed available SIPC coverage shall be held in safekeeping. •Diversifying the investment portfolio so that the impact of potential losses from any one type of security or from any one individual issuer will be minimized. B.Interest Rate Risk The City will minimize interest rate risk, which is the risk that the market value of securities in the portfolio will fall due to changes in market interest rates, by: •Structuring the investment portfolio so that security maturities match cash requirements for ongoing operations. This will avoid the need to sell securities on the open market prior to maturity. •Investing operating funds primarily in shorter-term securities, money market mutual 8 funds, or similar investment pools. •A schedule of receipts and disbursements shall be maintained so that investments can be coordinated with expected cash flows. •The maximum term of investments will be 6 years unless disclosed in writing to the City Council. 2. Liquidity The investment portfolio shall remain sufficiently liquid to meet all operating requirements that may be reasonably anticipated. This is accomplished by structuring the portfolio so that securities mature concurrently with cash needs to meet anticipated demands (static liquidity). Furthermore, since all possible cash demands cannot be anticipated, the portfolio should consist largely of securities with active secondary or resale markets (dynamic liquidity). Alternatively, a portion of the portfolio may be placed in money market mutual funds or local government investment pools (4M Fund) which offer same-day liquidity for operating and short-term funds. 3.Yield The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. Return on investment is of secondary importance compared to the safety and liquidity objectives described above. Securities shall generally be held until maturity. After the liquidity and scheduled maturity needs are satisfied, the balance of the funds available for the investment will be placed with institutions that offer the greatest safety and highest rate of return. Purchases of investments should be made on the basis of competitive offers and bids when practical. Standards of Care 1. Delegation of Authority The Finance Director is designated as the Investment Officer of the City and is responsible for investment management decisions and activities. The Finance Director and City Administrator are authorized to make investments on behalf of the City. The Finance Director shall develop and maintain written administrative procedures for the operation of the investment monitoring, diversification of risk, as well as a system of controls to regulate the activities of the investments. 2. Prudence The standard of prudence to be used shall be the "Prudent Investor rule" and shall be applied in the context of managing the overall portfolio: “investments shall be made with judgment and care – under prevailing circumstances – which persons of prudence, discretion, and intelligence exercise in the management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived.” City employees meeting this standard will be relieved of personal responsibility for an individual security’s credit risk or market price changes, provided deviations from 9 expectations are reported in a timely fashion and appropriate action is taken to control adverse developments. 3. Ethics and Conflicts of Interest Employees involved in the investment process shall refrain from personal business activity that could conflict with the proper execution and management of the investment program, or that could impair their ability to make impartial decisions. They shall further disclose any personal financial/investment positions that could be related to the performance of the investment portfolio. Employees and officers shall refrain from undertaking personal investment transactions with the same individual with whom business is conducted on behalf of the City. Authorized Financial Institutions, Depositories, and Broker/Dealers The Finance Director will maintain a list of financial institutions and depositories authorized to provide investment services. Annually, the Finance Director will obtain the Minnesota Broker Notification and Certification form required by Minnesota Statutes 118A prior to any investment transactions with the City. Authorized Investments The City will invest only in securities authorized by Minnesota Statute §118A.04 and §118A.05. Investment instruments authorized and permitted by this policy are as follows: 1. United States Securities. City funds may be invested in governmental bonds, notes, bills, mortgages (excluding high-risk mortgage-backed securities as defined in Minnesota Statute §118A.04) and other securities, which are direct obligations or are guaranteed or insured issues of the United States, its agencies, its instrumentalities, or organizations created by an act of Congress. 2. State and Local Securities. City funds may be invested in the following: A.Any security which is a general obligation of any state or local government with taxing powers which is rated “A” or better by a national bond rating service (including Debt issued by the City of Little Canada). B.Any security which is a revenue obligation of any state or local government with taxing powers which is rated “AA” or better by a national bond rating service (including Debt issued by the City of Little Canada). C.A general obligation of the Minnesota Housing Finance Agency which is a moral obligation of the State of Minnesota and rated “A” or better by a national bond rating agency. 3. Commercial Paper. City funds may be invested in commercial paper issued by United States Corporations or their Canadian subsidiaries that are rated in the highest quality category by at least two nationally recognized rating agencies and matures in 270 days or less. 4.Time Deposit. City funds may be invested in time deposits that are fully insured by the FDIC or bankers acceptances’ of United States banks. 10 5.Certificates of Deposit (CD). City funds may be invested in transferable CDs that are fully insured by the FDIC. 5. Money Market Mutual Funds. City funds may be invested in money market mutual funds that meet the criteria of this policy. 6. Minnesota Joint Powers Investment Trust. City funds may be invested in agreements or contracts for shares of a Minnesota joint powers investment trust whose investments are restricted to comply with Minnesota Statutes. Safekeeping and Custody Investments will be held in safekeeping pursuant to Minnesota Statutes 118A.06. Specifically, investments may be held in safekeeping with: 1.Any Federal Reserve Bank, 2.Any bank authorized under the laws of the United States or any state to exercise corporate trust powers, including but not limited to the bank from which the investment is purchased, 3.A primary reporting dealer in the United States government securities to the Federal Reserve Bank of New York, or 4.A securities broker-dealer who is: -registered as a broker-dealer pursuant to Minnesota Statutes Chapter 80A or is exempt from the registration requirements, -regulated by the Securities and Exchange Commission; and -maintains insurance through the Securities Investment Protection Corporation or excess insurance coverage in an amount equal to or greater than the value of the securities held. The City’s ownership of all securities in which the fund is invested should be evidenced by written acknowledgments identifying the securities by: 1. The names of issuers, 2.The maturity dates, 3.The interest rates, 4. Any serial numbers or cusips. The Finance Director shall establish a system of internal controls, which shall be reviewed with the independent auditor of the City. The controls shall be designed to prevent the loss of public funds arising from fraud, employee error, and misrepresentation by third parties, unanticipated changes in financial markets, or imprudent actions by employees and officers of the City. 11 Investment Diversification and Constraints 1.Diversification of instruments It is the policy of the City to diversify its investment portfolios. To eliminate the risk of loss resulting from the overconcentration of assets in a specific maturity, issuer, or class of securities, all cash and cash equivalent assets in all City funds shall be diversified by maturity, issuer, and security type. No more than 5% of the overall portfolio be invested in securities of a single issue, except when backed with collateral. 2.Diversification of maturity dates At least 5 percent of the City’s portfolio shall be kept in investments, which are available on a daily basis without loss of principal. This is to ensure that funds will be available for unexpected expenditures. 3.Maximum Maturities To the extent possible, the City shall attempt to match its investments with anticipated cash flow requirements. Unless matched to a specific cash flow, the City will not directly invest in securities maturing more than six (6) years from the date of purchase. Reserve funds and other funds with longer-term investment horizons may be segregated into a long-term “core” investment portfolio and invested in securities exceeding six (6) years if the maturities of such investments are made to coincide with the expected use of funds. The intent to invest in securities with longer maturities shall be disclosed in writing to the City Council. Reporting The Finance Director shall prepare an investment report at least quarterly, including a report of the investments held and investment activity. Approved by Council 06-24-2019 STAFF REPORT TO: Mayor Keis and Members of City Council FROM: Brenda Malinowski, Finance Director DATE: January 13, 2021 RE: Letter of Engagement ACTION REQUESTED: Make a motion to authorize the Mayor and City Administrator to sign the letter of engagement for 2020 audit services with CliftonLarsonAllen, LLC, including single audit services. BACKGROUND: The City requested auditing service proposals in 2019, per the City’s Financial Polices to review consultant performances at a minimum every five years in order to ensure that services are being provided at an appropriate level and price. Since CliftonLarsonAllen, LLC (CLA ) had the lowest proposal for audit services of the five firms that submitted proposals and staff was satisfied with the audit services from CLA, a contract for auditing services was awarded to CliftonLarsonAllen, LLC for 2019-2021 with an additional two-ye ar extension option. CLA preparing the CAFR City preparing the CAFR 2018 Actual $23,675 2019 Actual $20,000 2020* 24,000 21,000 2021 24,700 21,700 2022 Optional 25,400 22,400 2023 Optional 26,100 23,000 *There will be approximately $3,500 in additional audit fees for the single audit requirements. Local government agencies receiving federal assistance of more than $750,000 of federal dollars in a single fiscal year are subject to an independent financial audit referred to as a "Single Audit" according to the Single Audit Act of 1984. A single audit takes care of the audit requirements for all federal departments and agencies and saves the City from having to conduct a series of audits. The City of Little Canada received approximately $1,007,590 in federal assistance in 2020 through the CARES Act, CDBG funds, and reimbursement from FEMA for the 2019 flood mitigation efforts. Staff continues to be satisfied with the auditing services by CLA. In addition, we are recommending that city staff prepare the CAFR again this year for the following reasons: • Cost savings for the City. • City staff is able to determine the appropriateness of expenses in each cost center (General Government, Public Works, etc.). • City staff is able to determine the appropriateness of revenues in the proper categories (Taxes, Intergovernmental Revenues, etc.). • More efficient audit for the City and the audit firm since the CAFR Statements and Footnotes are ready when the audit staff arrives for the final fieldwork. STAFF RECOMMENDATION: Authorize the Mayor and City Administrator to sign the letter of engagement for 2020 audit services with CliftonLarsonAllen, including single audit services. CLA (CliftonLarsonAllen LLP) 220 South Sixth Street, Suite 300 Minneapolis, MN 55402-1436 612-376-4500 | fax 612-376-4850 CLAconnect.com   January 6, 2021  Honorable Mayor, Members of the City Council, and Management  City of Little Canada   515 Little Canada Road East   Little Canada, MN  55117    We are pleased to confirm our understanding of the terms and objectives of our engagement and the nature  and limitations of the audit services CliftonLarsonAllen LLP (“CLA,” “we,” “us,” and “our”) will provide for the  City of Little Canada (“you,” “your,” or “the entity”) for the year ended December 31, 2020.  Michelle Hoffman, CPA is responsible for the performance of the audit engagement.  Audit services  We will audit the financial statements of the governmental activities, the business‐type activities, each major  fund, and the aggregate remaining fund information, which collectively comprise the basic financial statements  of the City of Little Canada, as of and for the year ended December 31, 2020, and the related notes to the  financial statements.  The Governmental Accounting Standards Board (GASB) provides for certain required supplementary information  (RSI) to accompany the entity’s basic financial statements. The following RSI will be subjected to certain limited  procedures, but will not be audited.  1. Management’s discussion and analysis.  2. Schedule of funding progress – other postemployment benefit plan  3. Schedule of employer’s share of net pension liability – GERF and PEPFF  4. Schedule of employer’s contributions – GERF and PEPFF  5. Schedule of changes in net pension liability (asset) and related ratios – Fire Relief Association  6. Schedule of employer contributions – Fire Relief Association  We will also evaluate and report on the presentation of the following supplementary information other than RSI  accompanying the financial statements in relation to the financial statements as a whole:  1. Combining and individual fund financial statements  2. Introductory section  3. Statistical section  January 6, 2021  City of Little Canada  Page 2  4. Schedule of expenditures of federal awards  Audit objectives  The objective of our audit is the expression of opinions about whether your basic financial statements are fairly  presented, in all material respects, in conformity with accounting principles generally accepted in the United  States of America (U.S. GAAP). Our audit will be conducted in accordance with auditing standards generally  accepted in the United States of America (U.S. GAAS) and the standards for financial audits contained in  Government Auditing Standards, issued by the Comptroller General of the United States, and will include tests of  your accounting records and other procedures we consider necessary to enable us to express such opinions. We  will apply certain limited procedures to the RSI in accordance with U.S. GAAS. However, we will not express an  opinion or provide any assurance on the RSI because the limited procedures do not provide us with sufficient  evidence to express an opinion or provide any assurance. We will also perform procedures to enable us to express  an opinion on whether the supplementary information (as identified above) other than RSI accompanying the  financial statements is fairly stated, in all material respects, in relation to the financial statements as a whole.  The objectives of our audit also include:   Reporting on internal control over financial reporting and compliance with the provisions of laws,  regulations, contracts, and award agreements, noncompliance with which could have a material effect  on the financial statements in accordance with Government Auditing Standards.   Reporting on internal control over compliance related to major programs and expressing an opinion (or  disclaimer of opinion) on compliance with federal statutes, regulations, and the terms and conditions of  federal awards that could have a direct and material effect on each major program in accordance with  the Uniform Guidance.  The Government Auditing Standards report on internal control over financial reporting and on compliance and  other matters will include a paragraph that states (1) that the purpose of the report is solely to describe the  scope of our testing of internal control and compliance and the result of that testing, and not to provide an  opinion on the effectiveness of the entity’s internal control or on compliance, and (2) that the report is an  integral part of an audit performed in accordance with Government Auditing Standards in considering the  entity’s internal control and compliance. The Uniform Guidance report on internal control over compliance will  include a paragraph that states that the purpose of the report on internal control over compliance is solely to  describe the scope of our testing of internal control over compliance and the result of that testing based on the  requirements of the Uniform Guidance. Both reports will state that the report is not suitable for any other  purpose.  We will issue written reports upon completion of our audit of your financial statements and compliance with  requirements applicable to major programs. We cannot provide assurance that unmodified opinions will be  expressed. Circumstances may arise in which it is necessary for us to modify our opinions, add an emphasis‐of‐ matter or other‐matter paragraph(s), or withdraw from the engagement. If our opinions on the financial  statements or the single audit compliance opinion are other than unmodified, we will discuss the reasons with  you in advance. If circumstances occur related to the condition of your records, the availability of sufficient,  appropriate audit evidence, or the existence of a significant risk of material misstatement of the financial  statements or material noncompliance caused by error, fraudulent financial reporting, or misappropriation of  January 6, 2021  City of Little Canada  Page 3  assets, which in our professional judgment prevent us from completing the audit or forming opinions on the  financial statements or an opinion on compliance, we retain the right to take any course of action permitted by  professional standards, including declining to express opinions or issue reports, or withdrawing from the  engagement.  As part of our audit, we will also perform the procedures and provide the report required by the Minnesota  Legal Compliance Audit Guide for Political Subdivisions.  Auditor responsibilities, procedures, and limitations  We will conduct our audit in accordance with U.S. GAAS and the standards for financial audits contained in  Government Auditing Standards. Those standards require that we plan and perform the audit to obtain  reasonable assurance about whether the basic financial statements as a whole are free from material  misstatement, whether due to fraud or error. An audit involves performing procedures to obtain sufficient  appropriate audit evidence about the amounts and disclosures in the basic financial statements. The procedures  selected depend on the auditors’ judgment, including the assessment of the risks of material misstatement of  the financial statements, whether due to fraud or error. An audit also includes evaluating the appropriateness of  accounting policies used and the reasonableness of significant accounting estimates made by management, as  well as evaluating the overall presentation of the basic financial statements.   There is an unavoidable risk, because of the inherent limitations of an audit, together with the inherent  limitations of internal control, that some material misstatements or noncompliance may not be detected, even  though the audit is properly planned and performed in accordance with U.S. GAAS, Government Auditing  Standards, and the Uniform Guidance. Because we will not perform a detailed examination of all transactions,  material misstatements, whether from (1) errors, (2) fraudulent financial reporting, (3) misappropriation of  assets, or (4) violations of laws or governmental regulations that are attributable to the entity or to acts by  management or employees acting on behalf of the entity, may not be detected. Because the determination of  waste and abuse is subjective, Government Auditing Standards do not require auditors to perform specific  procedures to detect waste or abuse in financial audits nor do they expect auditors to provide reasonable  assurance of detecting waste or abuse.  In addition, an audit is not designed to detect immaterial misstatements or violations of laws or governmental  regulations that do not have a direct and material effect on the financial statements or on major programs.  However, we will inform the appropriate level of management and those charged with governance of any  material errors, fraudulent financial reporting, or misappropriation of assets that come to our attention. We will  also inform the appropriate level of management and those charged with governance of any violations of laws  or governmental regulations that come to our attention, unless clearly inconsequential. We will include such  matters in the reports required for a single audit.  In making our risk assessments, we consider internal control relevant to the entity’s preparation and fair  presentation of the basic financial statements and compliance in order to design audit procedures that are  appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the  entity’s internal control. Tests of controls may be performed to test the effectiveness of certain controls that we  consider relevant to preventing and detecting fraud or errors that are material to the financial statements and  to preventing and detecting misstatements resulting from noncompliance with provisions of laws, regulations,  contracts, and grant agreements that have a material effect on the financial statements. Our tests, if performed,  January 6, 2021  City of Little Canada  Page 4  will be less in scope than would be necessary to render an opinion on internal control and, accordingly, no  opinion will be expressed in our report on internal control issued pursuant to Government Auditing Standards.  As required by the Uniform Guidance, we will perform tests of controls over compliance to evaluate the  effectiveness of the design and operation of controls that we consider relevant to preventing or detecting  material noncompliance with the direct and material compliance requirements applicable to each major federal  award program. However, our tests will be less in scope than would be necessary to render an opinion on those  controls and, accordingly, no opinion will be expressed in our report on internal control issued pursuant to the  Uniform Guidance.  An audit is not designed to provide assurance on internal control or to identify deficiencies, significant  deficiencies, or material weaknesses in internal control. However, we will communicate to you in writing  significant deficiencies or material weaknesses in internal control relevant to the audit of the basic financial  statements that we identify during the audit that are required to be communicated under AICPA professional  standards, Government Auditing Standards, and the Uniform Guidance.  As part of obtaining reasonable assurance about whether the financial statements are free of material  misstatement, we will perform tests of the entity’s compliance with the provisions of laws, regulations,  contracts, and grant agreements that have a material effect on the financial statements. However, the objective  of our audit will not be to provide an opinion on overall compliance and we will not express such an opinion in  our report on compliance issued pursuant to Government Auditing Standards.  We will include in our report on internal control over financial reporting and on compliance relevant information  about any identified or suspected instances of fraud and any identified or suspected noncompliance with  provisions of laws, regulations, contracts, or grant agreements that may have occurred that are required to be  communicated under Government Auditing Standards.  The Uniform Guidance requires that we also plan and perform the audit to obtain reasonable assurance about  whether the auditee has complied with federal statutes, regulations, and the terms and conditions of federal  awards that may have a direct and material effect on each of the entity’s major programs. Our procedures will  consist of tests of transactions and other applicable procedures described in the “OMB Compliance Supplement”  for the types of compliance requirements that could have a direct and material effect on each of the entity’s  major programs. The purpose of these procedures will be to express an opinion on the entity’s compliance with  requirements applicable to each of its major programs in our report on compliance issued pursuant to the  Uniform Guidance.  We will evaluate the presentation of the schedule of expenditures of federal awards accompanying the financial  statements in relation to the financial statements as a whole. We will make certain inquiries of management and  evaluate the form, content, and methods of preparing the schedule to determine whether the information  complies with U.S. GAAP and the Uniform Guidance, the method of preparing it has not changed from the prior  period, and the information is appropriate and complete in relation to our audit of the financial statements. We  will compare and reconcile the schedule to the underlying accounting records and other records used to prepare  the financial statements or to the financial statements themselves.  January 6, 2021  City of Little Canada  Page 5  Our responsibility as auditors is limited to the period covered by our audit and does not extend to any later  periods for which we are not engaged as auditors.  Management responsibilities  Our audit will be conducted on the basis that you (management and, when appropriate, those charged with  governance) acknowledge and understand that you have certain responsibilities that are fundamental to the  conduct of an audit.  You are responsible for the preparation and fair presentation of the financial statements, RSI, and the schedule  of expenditures of federal awards in accordance with U.S. GAAP. Management is also responsible for identifying  all federal awards received, understanding and complying with the compliance requirements, and for the  preparation of the schedule of expenditures of federal awards (including notes and noncash assistance received)  in accordance with the requirements of the Uniform Guidance.  Management’s responsibilities include the selection and application of accounting principles; recording and  reflecting all transactions in the financial statements; determining the reasonableness of significant accounting  estimates included in the financial statements; adjusting the financial statements to correct material  misstatements; and confirming to us in the management representation letter that the effects of any  uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period  presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.  Management is responsible for compliance with applicable laws and regulations and the provisions of contracts  and grant agreements, including compliance with federal statutes, regulations, and the terms and conditions of  federal awards applicable to the entity’s federal programs. Your responsibilities also include identifying  significant contractor relationships in which the contractor has responsibility for program compliance and for  the accuracy and completeness of that information.  You are responsible for the design, implementation, and maintenance of effective internal control, including  internal control over compliance, and for evaluating and monitoring ongoing activities to help ensure that  appropriate goals and objectives are met relevant to the preparation and fair presentation of financial  statements that are free from material misstatement, whether due to fraud or error; and that there is  reasonable assurance that government programs are administered in compliance with compliance  requirements.  You are responsible for the design, implementation, and maintenance of internal controls to prevent and detect  fraud; assessing the risk that the financial statements may be materially misstated as a result of fraud; and for  informing us about all known or suspected fraud affecting the entity involving (1) management, (2) employees  who have significant roles in internal control, and (3) others where the fraud could have a material effect on the  financial statements. Your responsibilities include informing us of your knowledge of any allegations of fraud or  suspected fraud affecting the entity received in communications from employees, former employees, grantors,  regulators, or others. In addition, you are responsible for implementing systems designed to achieve compliance  with applicable laws and regulations and the provisions of contracts and grant agreements, including compliance  with federal statutes, regulations, and the terms and conditions of federal awards applicable to the entity’s  federal programs; identifying and ensuring that the entity complies with applicable laws, regulations, contracts,  and grant agreements, including compliance with federal statutes, regulations, and the terms and conditions of  January 6, 2021  City of Little Canada  Page 6  federal awards applicable to the entity’s federal programs; and informing us of all instances of identified or  suspected noncompliance whose effects on the financial statements should be considered.  You are responsible for taking timely and appropriate steps to remedy any fraud and noncompliance with  provisions of laws, regulations, contracts, and grant agreements that we may report. Additionally, as required by  the Uniform Guidance, it is management’s responsibility to evaluate and monitor noncompliance with federal  statutes, regulations, and the terms and conditions of federal awards; take prompt action when instances of  noncompliance are identified, including noncompliance identified in audit findings; and to follow up and take  prompt corrective action on reported audit findings and to prepare a summary schedule of prior audit findings  and a corrective action plan.   You are responsible for ensuring that management is reliable and for providing us with (1) access to all  information of which you are aware that is relevant to the preparation and fair presentation of the financial  statements, such as records, documentation, and other matters, and for the accuracy and completeness of that  information, and for ensuring the information is reliable and properly reported; (2) access to personnel,  accounts, books, records, supporting documentation, and other information as needed to perform an audit  under the Uniform Guidance; (3) additional information that we may request for the purpose of the audit; and  (4) unrestricted access to persons within the entity from whom we determine it necessary to obtain audit  evidence. You agree to inform us of events occurring or facts discovered subsequent to the date of the financial  statements that may affect the financial statements.  You agree to include our report on the schedule of expenditures of federal awards in any document that  contains and indicates that we have reported on the schedule of expenditures of federal awards. You also agree  to include the audited financial statements with any presentation of the schedule of expenditures of federal  awards that includes our report thereon or make the audited financial statements readily available to intended  users of the schedule of expenditures of federal awards no later than the date the schedule of expenditures of  federal awards is issued with our report thereon. Your responsibilities include acknowledging to us in the  representation letter that (1) you are responsible for presentation of the schedule of expenditures of federal  awards in accordance with the Uniform Guidance; (2) you believe the schedule of expenditures of federal  awards, including its form and content, is fairly presented in accordance with the Uniform Guidance; (3) the  methods of measurement or presentation have not changed from those used in the prior period (or, if they have  changed, the reasons for such changes); and (4) you have disclosed to us any significant assumptions or  interpretations underlying the measurement or presentation of the schedule of expenditures of federal awards.  Management is responsible for the preparation and fair presentation of other supplementary information in  accordance with U.S. GAAP. You agree to include our report on the supplementary information in any document  that contains, and indicates that we have reported on, the supplementary information. You also agree to include  the audited financial statements with any presentation of the supplementary information that includes our  report thereon or make the audited financial statements readily available to users of the supplementary  information no later than the date the supplementary information is issued with our report thereon. You agree  to provide us written representations related to the presentation of the supplementary information.  Management is responsible for providing us with a written confirmation concerning representations made by  you and your staff to us in connection with the audit and the presentation of the basic financial statements and  RSI. During our engagement, we will request information and explanations from you regarding, among other  January 6, 2021  City of Little Canada  Page 7  matters, the entity’s activities, internal control, future plans, specific transactions, and accounting systems and  procedures. The procedures we will perform during our engagement and the conclusions we reach as a basis for  our report will be heavily influenced by the representations that we receive in the representation letter and  otherwise from you. Accordingly, inaccurate, incomplete, or false representations could cause us to expend  unnecessary effort or could cause a material fraud or error to go undetected by our procedures. In view of the  foregoing, you agree that we shall not be responsible for any misstatements in the entity’s financial statements  that we may fail to detect as a result of misrepresentations made to us by you.  Management is responsible for establishing and maintaining a process for tracking the status of audit findings  and recommendations. Management is also responsible for identifying and providing report copies to us of  previous financial audits, attestation engagements, performance audits, or other studies related to the  objectives discussed in the “Audit objectives” section of this letter. This responsibility includes relaying to us  corrective actions taken to address significant findings and recommendations resulting from those audits,  attestation engagements, performance audits, or other engagements or studies. You are also responsible for  providing management’s views on our current findings, conclusions, and recommendations, as well as your  planned corrective actions for the report, and for the timing and format for providing that information.  Responsibilities and limitations related to nonaudit services  For all nonaudit services we may provide to you, management agrees to assume all management  responsibilities; oversee the services by designating an individual, preferably within senior management, who  possesses suitable skill, knowledge, and/or experience to understand and oversee the services; evaluate the  adequacy and results of the services; and accept responsibility for the results of the services. Management is  also responsible for ensuring that your data and records are complete and that you have received sufficient  information to oversee the services.  The responsibilities and limitations related to the nonaudit services performed as part of this engagement are as  follows:   We will prepare a draft of your financial statements, schedule of expenditures of federal awards, and  related notes in conformity with U.S. GAAP and the Uniform Guidance based on information provided by  you. Since the preparation and fair presentation of the financial statements and schedule of  expenditures of federal awards is your responsibility, you will be required to acknowledge in the  representation letter our assistance with preparation of the financial statements and schedule of  expenditures of federal awards and that you have reviewed and approved the financial statements,  schedule of expenditures of federal awards, and related notes prior to their issuance and have accepted  responsibility for them. You have a responsibility to be in a position in fact and appearance to make an  informed judgment on those financial statements and schedule of expenditures of federal awards.  These nonaudit services do not constitute an audit under Government Auditing Standards and such services will  not be conducted in accordance with Government Auditing Standards.  Use of financial statements  The financial statements and our report thereon are for management’s use. If you intend to reproduce and  publish the financial statements and our report thereon, they must be reproduced in their entirety. Inclusion of  the audited financial statements in a document, such as an annual report or an offering document, should be  January 6, 2021  City of Little Canada  Page 8  done only with our prior approval of the document. You are responsible to provide us the opportunity to review  such documents before issuance.  If the parties (i.e., you and CLA) agree that CLA will not be involved with your official statements related to  municipal securities filings or other offering documents, we will require that any official statements or other  offering documents issued by you with which we are not involved clearly indicate that CLA is not involved with  the contents of such documents. Such disclosure should read as follows:  CliftonLarsonAllen LLP, our independent auditor, has not been engaged to perform and has not  performed, since the date of its report included herein, any procedures on the financial statements  addressed in that report. CliftonLarsonAllen LLP also has not performed any procedures relating to this  offering document.  With regard to the electronic dissemination of audited financial statements, including financial statements  published electronically on your website or submitted on a regulator website, you understand that electronic  sites are a means to distribute information and, therefore, we are not required to read the information  contained in those sites or to consider the consistency of other information in the electronic site with the  original document.  We may issue preliminary draft financial statements to you for your review. Any preliminary draft financial  statements should not be relied on or distributed.  Engagement administration and other matters  We understand that your employees will prepare all confirmations, account analyses, and audit schedules we  request and will locate any documents or invoices selected by us for testing. A list of information we expect to  need for our audit and the dates required will be provided in a separate communication.  At the conclusion of the engagement, we will complete the auditor sections of the electronic Data Collection  Form SF‐SAC and perform the steps to certify the Form SF‐SAC and single audit reporting package. It is  management’s responsibility to complete the auditee sections of the Data Collection Form. We will create the  single audit reporting package PDF file for submission; however, it is management’s responsibility to review for  completeness and accuracy and electronically submit the reporting package (including financial statements,  schedule of expenditures of federal awards, summary schedule of prior audit findings, auditors’ reports, and  corrective action plan) along with the Data Collection Form to the federal audit clearinghouse and, if  appropriate, to pass‐through entities. The Data Collection Form and the reporting package must be  electronically submitted within the earlier of 30 calendar days after receipt of the auditors’ reports or nine  months after the end of the audit period.  We will provide copies of our reports to the entity; however, management is responsible for distribution of the  reports and the financial statements. Unless restricted by law or regulation, or containing confidential or  sensitive information, copies of our reports are to be made available for public inspection.  We are available to perform additional procedures with regard to fraud detection and prevention, at your  request, as a separate engagement, subject to completion of our normal engagement acceptance procedures.  The terms and fees of such an engagement would be documented in a separate engagement letter.  January 6, 2021  City of Little Canada  Page 9  The audit documentation for this engagement is the sole and exclusive property of CLA and constitutes  confidential and proprietary information. However, subject to applicable laws and regulations, audit  documentation and appropriate individuals will be made available upon request and in a timely manner to  Minnesota Office of the State Auditor, or its designee, a federal agency providing direct or indirect funding, or  the U.S. Government Accountability Office for purposes of a quality review of the audit, to resolve audit findings,  or to carry out oversight responsibilities. We will notify you of any such request. If requested, access to such  audit documentation will be provided under the supervision of CLA personnel. Furthermore, upon request, we  may provide copies of selected audit documentation to the aforementioned parties. These parties may intend,  or decide, to distribute the copies or information contained therein to others, including other governmental  agencies.  The audit documentation for this engagement will be retained for a minimum of seven years after the report  release date or for any additional period requested by the Minnesota Office of the State Auditor. If we are  aware that a federal awarding agency, pass‐through entity, or auditee is contesting an audit finding, we will  contact the party(ies) contesting the audit finding for guidance prior to destroying the audit documentation.  Except as permitted by the “Consent” section of this agreement, CLA will not disclose any confidential,  proprietary, or privileged information of the entity to any persons without the authorization of entity  management or unless required by law. This confidentiality provision does not prohibit us from disclosing your  information to one or more of our affiliated companies in order to provide services that you have requested  from us or from any such affiliated company. Any such affiliated company shall be subject to the same  restrictions on the use and disclosure of your information as apply to us.  Our relationship with you is limited to that described in this letter. As such, you understand and agree that we  are acting solely as independent accountants. We are not acting in any way as a fiduciary or assuming any  fiduciary responsibilities for you. We are not responsible for the preparation of any report to any governmental  agency, or any other form, return, or report or for providing advice or any other service not specifically recited in  this letter.  Our engagement ends on delivery of our signed report. Any additional services that might be requested will be a  separate, new engagement. The terms and conditions of that new engagement will be governed by a new,  specific engagement letter for that service.  Government Auditing Standards require that we make our most recent external peer review report publicly  available. The report is posted on our website at www.CLAconnect.com/Aboutus/.  Mediation  Any disagreement, controversy, or claim (“Dispute”) that may arise out of any aspect of our services or  relationship with you, including this engagement, shall be submitted to non‐binding mediation by written notice  (“Mediation Notice”) to the other party. In mediation, we will work with you to resolve any differences  voluntarily with the aid of an impartial mediator.   The mediation will be conducted as specified by the mediator and agreed upon by the parties. The parties agree  to discuss their differences in good faith and to attempt, with the assistance of the mediator, to reach an  amicable resolution of the Dispute.  January 6, 2021  City of Little Canada  Page 10  Each party will bear its own costs in the mediation. The fees and expenses of the mediator will be shared equally  by the parties.  Any Dispute will be governed by the laws of the state of Minnesota, without giving effect to choice of law  principles.  Time limitation  The nature of our services makes it difficult, with the passage of time, to gather and present evidence that fully  and fairly establishes the facts underlying any Dispute that may arise between the parties. The parties agree  that, notwithstanding any statute or law of limitations that might otherwise apply to a Dispute, including one  arising out of this agreement or the services performed under this agreement, for breach of contract or fiduciary  duty, tort, fraud, misrepresentation or any other cause of action or remedy, any action or legal proceeding by  you against us must be commenced within twenty‐four (24) months (“Limitation Period”) after the date when  we deliver our final audit report under this agreement to you, regardless of whether we do other services for  you relating to the audit report, or you shall be forever barred from commencing a lawsuit or obtaining any legal  or equitable relief or recovery.  The Limitation Period applies and begins to run even if you have not suffered any damage or loss, or have not  become aware of the existence or possible existence of a Dispute.  Fees  We estimate that our fees for these services will be $21,000 for the audit of the City’s basic financial statements  and $3,500 for the single audit.  The fee estimate is based on anticipated cooperation from your personnel and  their assistance with preparing confirmations and requested schedules. If the requested items are not available  on the dates required or are not accurate, the estimated fee for services will likely be higher. If unexpected  circumstances require significant additional time, we will advise you before undertaking work that would require  a substantial increase in the fee estimate. Our invoices for these fees, plus applicable state and local taxes, will  be rendered each month as work progresses and are payable on presentation. In accordance with our firm  policies, work may be suspended if your account becomes 60 days or more overdue and will not be resumed  until your account is paid in full. If we elect to terminate our services for nonpayment, our engagement will be  deemed to have been completed even if we have not issued our reports. You will be obligated to compensate us  for all time expended and to reimburse us for all out‐of‐pocket expenditures through the date of termination.    Changes in accounting and audit standards  Standard setters and regulators continue to evaluate and modify standards. Such changes may result in new or  revised financial reporting and disclosure requirements or expand the nature, timing, and scope of the activities  we are required to perform. To the extent that the amount of time required to provide the services described in  this letter increases due to such changes, our fee may need to be adjusted. We will discuss such circumstances  with you prior to performing the additional work.   Other fees  You also agree to compensate us for any time and expenses, including time and expenses of legal counsel, we  may incur in responding to discovery requests or participating as a witness or otherwise in any legal, regulatory,  or other proceedings that we are asked to respond to on your behalf.  January 6, 2021  City of Little Canada  Page 11  Finance charges and collection expenses  You agree that if any statement is not paid within 30 days from its billing date, the unpaid balance shall accrue  interest at the monthly rate of one and one‐quarter percent (1.25%), which is an annual percentage rate of 15%.  In the event that any collection action is required to collect unpaid balances due us, reasonable attorney fees  and expenses shall be recoverable.  Consent  Consent to use financial information  Annually, we assemble a variety of benchmarking analyses using client data obtained through our audit and  other engagements. Some of this benchmarking information is published and released publicly. However, the  information that we obtain is confidential, as required by the AICPA Code of Professional Conduct. Your  acceptance of this engagement letter will serve as your consent to use of the City of Little Canada’s information  in these cost comparison, performance indicator, and/or benchmarking reports.  Subcontractors  CLA may, at times, use subcontractors to perform services under this agreement, and they may have access to  your information and records. Any such subcontractors will be subject to the same restrictions on the use of  such information and records as apply to CLA under this agreement.  Agreement  We appreciate the opportunity to be of service to you and believe this letter accurately summarizes the  significant terms of our engagement. This letter constitutes the entire agreement regarding these services and  supersedes all prior agreements (whether oral or written), understandings, negotiations, and discussions  between you and CLA. If you have any questions, please let us know. Please sign, date, and returna copy of this  letter to us to indicate your acknowledgment and understanding of, and agreement with, the arrangements for  our audit of your financial statements including the terms of our engagement and the parties’ respective  responsibilities.  Sincerely,  CliftonLarsonAllen LLP        Michelle Hoffman, CPA  Principal  612‐397‐3269  michelle.hoffman@CLAconnect.com    Response:  This letter correctly sets forth the understanding of the City of Little Canada.    January 6, 2021  City of Little Canada  Page 12  Authorized governance signature:          Title:              Date:                Authorized management signature:          Title:              Date:              STAFF REPORT TO:Mayor Keis and Members of City Council FROM:Heidi Heller, City Clerk DATE:January 13, 2020 RE:2021 Employee Benefits – Health Insurance, Opt Out & STD/LTD/Life ACTION TO BE CONSIDERED: Approve 2021 employee benefits: PEIP as the City’s health insurance provider, Opt-Out payments of $575/month for family coverage and $250/month for single, under age 26, coverage, and switching to Ochs for disability and life insurance. BACKGROUND: Health Insurance - In March 2019, the City changed to PEIP, Public Employees Insurance Program, and was able to substantially reduce health insurance premium costs. The past two years of increases with PEIP have been much less than what other insurance plans have seen, and staff has been very satisfied with PEIP. The employee contribution for family coverage would remain the same at $355/month in 2021. Opt Out - As the Council is aware, the City provides an Opt Out benefit for those employees eligible for family health insurance coverage and who have coverage through a spouse’s health insurance plan, or employees who are under age 26 and remain on a parent’s insurance plan. When an employee opts out of the city’s health insurance plan, the result is a cost savings to the City even though the opt out benefit is paid to the employee. Staff recommends no changes to the opt out payments for health insurance of $575/month for family coverage and $250/month for single, under age 26, coverage. Disability & Life Insurance Plans - The City offers short-term and long-term disability policies for all regular employees, and a life insurance policy for regular full-time employees. Employees can also purchase additional life insurance for themselves, a spouse or dependents. The City has been with Unum for the last five years and the rates have not increased because of multi-year rate locks and the addition of a new policy. The rate locks have now expired and Unum initially proposed a 30% increase for 2021. Staff requested pricing from another company, Ochs, and their total pricing quote for the same three policies was 2.33% less than our 2020 rates with Unum. Unum did counter offer with a 6.56% increase, but staff has opted to switch to Ochs, Inc. which is a subsidiary of Securian Financial Group. The Ochs plans will offer the same coverage as we had with Unum. RECOMMENDATION: Staff recommends PEIP as the City’s health insurance provider, the 2021 Opt-Out payments remain at $575/month for family coverage and $250/month for single, under age 26, coverage, and switching to Ochs for Short-term & Long-term disability and life insurance policies. STAFF REPORT TO: Mayor Keis and Members of City Council FROM: Heidi Heller, City Clerk DATE: January 13, 2021 RE: 2021 Designation of a Legal Newspaper ACTION TO BE CONSIDERED: Motion to designate the Pioneer Press as the City of Little Canada’s legal newspaper for 2021. BACKGROUND: The City has received quotes from the Pioneer Press and Press Publication for 2021 Legal Newspaper designation. Below is a comparison of the quotes: Pricing for the Pioneer Press and Vadnais Press. 2021 2021 Pioneer Press Vadnais Press Legal Rates $6.30/Column Inch $11.69/Column Inch ($0.45/line) ($1.30/line) 14 lines per inch 9 lines per inch There are no longer any community newspapers specific to Little Canada. Both the Pioneer Press and Vadnais Press are available both online and in print versions, with the legal publications available online for anyone to view for free. The Pioneer Press is published daily and legal publications can be published any day of the week. The Pioneer Press did not increase their rates for 2019-2020, but had a slight increase for 2021 ($0.30/inch increase) and staff has been extremely satisfied with their service for legal notices. The Vadnais Press is published once a week. State Statute requires publication in a newspaper for all public hearings. The preferred newspaper for a city’s publications is one that is located in that city and delivers to that city’s residents, otherwise it essentially is up to the Council’s discretion which newspaper to use as long as all of the Council members agree. Both of these options are a “qualified newspaper” per state statute. STAFF RECOMMENDATION: Staff recommends that the Council designate the Pioneer Press as the Little Canada Legal Newspaper for 2021. Heidi Heller City of Little Canada Heidi – Thank you for the opportunity to bid on the public notice publications for the City of Little Canada. The Saint Paul Pioneer Press is a Daily Newspaper located in Saint Paul, MN, primarily serving Ramsey, Dakota, Washington, and Anoka counties and Western Wisconsin. Our Legal Publication rates for all notices for 2021 are as follows: $6.30 per column inch per publication *(this = $0.45 per line, there are 14 lines per column inch) Our circulation number below is for Sunday Full Run, however you can publish a notice any day of the week. Full Run – 167,899 *All notices will be published full run. Deadline to submit a standard text notice is 12pm the day prior to the day you’d like your notice to run. Friday at 12pm is the deadline to submit a notice running on Saturday, Sunday, or Monday. If your notice includes a chart, graph, map, financial report or any special formatting, the deadline is 12pm two days prior to the publication day, and Thursday at 12pm for a Saturday, Sunday, or Monday publish date. All legal notices should be emailed to Emily Kunz ekunz@pioneerpress.com and legals@pioneerpress.com after doing so, you’ll be sent an email confirming receipt of your information and you'll be contacted shortly. You will be emailed a proof (which includes the cost). An affidavit will be emailed after the notice publishes. *Holidays will have early print deadlines. Thank you for considering the Saint Paul Pioneer Press as the official legal newspaper for the City of Little Canada. Please let me know if you have any questions, we look forward to partnering with you. Thank you, Emily Kunz – Advertising ekunz@pioneerpress.com STAFF REPORT TO:President Keis and Officers of the Economic Development Authority FROM:Heidi Heller, City Clerk DATE:January 13, 2021 RE:Appointment of 2021 Economic Development Authority Officers ACTION TO BE CONSIDERED Appoint Economic Development Authority Officers for 2021. BACKGROUND The City Council will need to temporarily adjourn and convene as the Economic Development Authority in order to complete the 2021 appointment of officers. Discussion about the EDA Budget is planned for a February meeting. Below is the list of 2020 Appointments – a new Vice President must be designated for 2021. John Keis - President Rick Montour - Vice President Mike McGraw - Treasurer Chris Heineman - Assistant Treasurer Chris Heineman - Secretary Tom Fischer – Director Christian Torkelson - Director RECOMMENDATION Designate a new Vice President and appoint the Economic Development Authority Officers for 2021. STAFF REPORT TO:Mayor Keis and Members of City Council FROM:Heidi Heller, City Clerk DATE:January 13, 2021 RE:2021 Appointments Below is the list of who held the position in 2020 and suggested appointments for 2021: 2020 Suggested for 2021 Acting Mayor:Rick Montour Tom Fischer Ramsey County Christian Torkelson Teresa Miller League of Local Alternates: Chris Heineman Alternate: John Keis Government Board Member Cable TV Rick Montour Mike McGraw Commission Rep Alternates: Christian Torkelson &Alternates: Christian Torkelson & Chris Heineman Chris Heineman Fire Relief Assoc.John Keis & Tom Fischer John Keis & Tom Fischer Representatives Fire Department John Keis & Tom Fischer John Keis & Tom Fischer Long Range Planning Committee Representatives Rush Line Corridor Tom Fischer Christian Torkelson Task Force Rep Alternate: John Keis Alternate: Teresa Miller Northeast Youth &Mike McGraw Teresa Miller Family Services Board Member 2021 Organized Christian Torkelson & Mike McGraw Collection Sub-committee Committee Information Ramsey County League of Local Governments http://www.mngts.org/rcllg/ Cable TV Commission: http://www.ctvnorthsuburbs.org/index.php Rush Line Task Force: https://www.ramseycounty.us/your-government/leadership/advisory-boards-committees/transit- committees/rush-line-corridor-task-force Northeast Youth & Family Services Board: https://www.nyfs.org/ STAFF REPORT TO: Mayor Keis and Members of City Council FROM: Chris Heineman, City Administrator DATE: January 13, 2021 RE: Reclassification of City Clerk / Human Resource Manager Position ACTION TO BE CONSIDERED Consider approval of reclassification of City Clerk position to City Clerk / Human Resource Manager BACKGROUND The City Clerk position is part of the Administration Department and provides assistance with elections, city council agendas, human resources, official records, legal notices, city communications, and licensing. With the recent transfer of election administration from the City to Ramsey County, staff had the opportunity to review the duties of this position and is recommending a reclassification to better address the current and future needs of the City of Little Canada. This initiative also adheres to the strategic objectives of the 5-year Strategic Plan adopted in 2019. According to the Strategic Plan, reclassifying the City Clerk position falls into Strategic Direction Four under the heading of Creating Operational Efficiency and aligns with the initiative of optimizing our organizational structure. One of the 2-year priorities under Creating Operational Efficiency is implementing a revised organizational structure, and the reclassification of the City Clerk position is a key aspect of this important process. Human Resources is an important aspect of City Administration, and some duties have been handled by various staff members or received a limited focus in the past. Specific duties include recruitment, benefits administration, performance evaluations, labor relations, employee engagement, organizational development, and other areas and have become increasingly complex and demand additional attention. To better meet our human resources needs going forward, staff is recommending a reclassification of this position to City Clerk / Human Resource Manager which elevates the position beyond its current level to include higher level assignments, such as overseeing the risk management program. The City Clerk / Human Resource Manager class is also used in other cities of similar size and provides flexibility in handling other assignments beyond the traditional City Clerk role. It is important to note that we are asking the City Council to reclassify the City Clerk / Human Resource Manager position, not the person in the position. Positions are classified; however incumbents are not. A reclassification is not intended to serve as a reward for superior services, recognition for longevity or the qualifications of the incumbent or a promotional system. The following is a list of factors to be and not to be considered in reviewing the reclassification of a city staff position: Factors Considered in Reclassification 1. Nature, variety and scope of work 2. Complexity of work 3. Supervision or guidance received and exercised 4. Consequence of errors 5. Nature and finality of decisions of the position Factors NOT Considered in Reclassification 1. Length of service in the position 2. Quality of incumbent performance 3. Volume of work or changes to the volume of work 4. Incumbent’s qualifications or experience 5. Incumbent’s current salary step As part of the Strategic Plan initiative to implement a revised organizational structure, staff is incorporating broad class concepts. Broad class concepts describe highly similar positions in a class, which usually results in a lesser number of class specifications. Broad classes focus on broader knowledge, skills and abilities (KSA’s) common to a large number of positions. There is a less exact fit of the employee to the position in this design but management flexibility is greatly expanded. Based on the broad class concept, staff is recommending that the City Clerk / Human Resource Manager position be reclassified to the same job class as the Parks & Recreation / Community Service Manager and Community Development Director positions. For your information, the following are some additional definitions that will be included in the Personnel Policy as it is updated in the coming months. DEFINITIONS Job Class: The positions in the Classification Plan grouped by similar in duties, authority, and responsibility as to permit grouping under a common title and the application of common equity standards for selection, compensation, and personnel procedures. Classification Plan: A record of all positions in the City of Little Canada work force that includes title, typical duties and responsibilities, statement of training, experience, and other qualifications; all positions that are similar with respect to duties, responsibility, and character of work are included in the same class and may have the same compensation under the same working conditions. Reclassification: The reassignment of a position or group of positions to the classification plan that most accurately reflects the duties being performed and responsibility level. FISCAL IMPACT The cost of this increased salary range for the reclassified position is a total of approximately $3,700 annually or 4.28% over the range of the current classification. This amount was included in the 2021 operating budget. RECOMMENDED ACTION Adopt the attached Resolution for the job classifications of City Clerk / Human Resource Manager January, 2020 CITY OF LITTLE CANADA POSITION DESCRIPTION Position Title: City Clerk / Human Resource Manager Department: Administration Accountable To: City Administrator ________________________________________________________________________ PRIMARY OBJECTIVE OF POSITION Provides administrative support for the City Council and the City Administrator in order to facilitate the effective operation of Little Canada City Government. MAJOR DUTIES AND RESPONSIBILITIES 1. Coordinates and assists in preparation and distribution of City Council and Economic Development Authority agenda packets. Processes agendas, packets, and minutes for availability in Laserfiche system. 2. Attends meetings of the City Council and Economic Development Authority. Prepares and distributes the minutes of these meetings. 3. Coordinates publication and mailing of all legal notices for the City Council, Economic Development Authority, Planning Commission, and Parks & Recreation Commission as required by State Statute and City Ordinance. 4. Administers the City’s Records Retention System and ensures that all records and minutes are maintained in a complete, accessible, and up-to-date manner to facilitate prompt retrieval of materials and documents. Oversees the retention/destruction of records in accordance with the adopted State Record Retention Schedule. 5. Administers Minnesota Government Data Practices Act on behalf of the City. Prepares certified copies of documents upon request. Processes applicable records in Laserfiche. 6. Records property divisions/plats with Ramsey County, as needed. 7. Records City other documents with the Ramsey County Recorder’s Office, as needed. POSITION DESCRIPTION CITY CLERK / HUMAN RESOURCE MANAGER 2 8. Serves as staff liaison and coordinates the conduct of local elections with Ramsey County. Coordinates application filing, in-person absentee voting and the canvas of elections. 9. Oversees and administers the City licensing process for liquor, tobacco, gambling, pawn brokers, second hand goods, amusement device, and massage therapy in accordance with State Statutes and City Ordinances. Processes applications, conducts background checks and compliance inspections, prepares monthly gambling reports, and issues licenses after Council approval and final approval by any applicable State agency. Ensures that an annual public hearing is held for consideration of an increase in applicable liquor licenses. Answers inquiries regarding licensing. Files licensing report annually with the State Department of Revenue. Files 10% Gambling report annually with the Gambling Control Board. 10. Administers and coordinates the City assessment process in accordance with State Statutes and City Ordinances, including drafting and publication of legal notices and mailings, and coordination of assessment process with Ramsey County. Processes reapportionments of assessments as requested by Ramsey County. 11. Answers questions on assessments, files documents relating to assessments, and assessment searches, as well as maintains the City’s internal assessment records including schedule of HIA, municipal, and senior citizen deferrals. 12. Serves as Human Resource Manager • Maintains Personnel Policy • Maintains Policies and Procedures Manual • Maintains Position Descriptions for all city employees • Manages the onboarding, orientation and exit process for all city employees • Maintains personnel files for all city employees • Administers employee insurance benefit program • Coordinates mandatory drug testing program for applicable employees • Coordinates distribution of HR notices according to state and federal requirements • Compiles salary surveys to assist with salary recommendations to the City Council • Coordinates completion and filing of Pay Equity Report with the State of Minnesota 13. Serves as Federal Census Coordinator. 14. Serves as United Way Coordinator. 15. Serves as Chair of Safety Committee. 16. Implements special projects and attends to administrative detail as assigned by the City Council and/or City Administrator, including conducting research, preparation of reports, recommendations, and correspondence. 17. Informs the City Administrator of important developments that he/she needs to know to manage overall areas of responsibility effectively. Relieves the City Administrator of administrative detail as may be assigned or as apparent. POSITION DESCRIPTION CITY CLERK / HUMAN RESOURCE MANAGER 3 KNOWLEDGE, SKILLS, AND ABILITIES Working knowledge of the organization and functioning of municipal government, with a good understanding of State Statutes and City Ordinances relating to the activities of municipalities. Ability to handle detail and follow through in the completion of projects. Ability to pro-actively identify policies and procedures in need of change, and make appropriate recommendations for improvement. Ability to maintain effective working relationships with City Administrator, Mayor, City Council, City Staff, Consultants, and the public. Must be able to deal with others in a courteous, effective, tactful, and professional manner and keep the City Administrator informed of all matters she/he must know in order to ensure the effective operation of the City. Excellent customer service is our goal. Typing/keyboarding skills (min. 50 wpm); ability to operate a personal computer and necessary software including, but not limited to: Microsoft Windows, Word, Excel, PowerPoint, Access, Outlook, and Laserfiche. Excellent word, grammar, and editing skills are needed. Ability to communicate effectively both orally and in writing. Ability to produce high quality and accurate work. Must be able to proof work and other documents to eliminate errors in the City’s work product; Job requires the exercise of considerable judgement and discretion and is typically performed under minimal supervision. Knowledge of principles, practices, methods, and techniques of official record maintenance and retention; Regular attendance is considered an essential function of this position. POSITION DESCRIPTION CITY CLERK / HUMAN RESOURCE MANAGER 4 QUALIFICATIONS Minimum: • Two year secondary degree and work experience equal to two to four years in equivalent experience supporting senior management and/or board level management. • Proficiency in Microsoft Office Suite. • Excellent communications skills, both oral and written. • Ability to attend evening meetings. • Must possess and maintain a valid driver’s license. Desired: • Four year degree in Public Administration or Business Administration. • Two to four years Deputy Clerk, City Clerk, or Executive Assistant experience. • Experience assisting with the management of election activities. • Experience working with Councils, Commissions, or other governing bodies. • Experience with records management and experience with document management system such as Laserfiche. • Previous experience preparing meeting minutes. More extensive experience may be substituted for some educational requirements. Job Title FLSA Status Start 6 Month 1 Year 2 Year 3 Year 4 Year 5 Year City Administrator Exempt 115,407$ -$ 120,246$ 124,803$ 129,360$ 133,917$ 143,879$ Finance Director Exempt 93,330 96,567 99,804 103,040 106,817 111,133 115,449 Public Works Director Exempt 89,014 90,905 92,790 96,567 100,883 105,199 109,514 Parks& Rec/Community Services Manager Exempt 76,126 77,854 79,582 83,044 86,500 89,962 93,419 Community Development Director/Planner Exempt 76,126 77,854 79,582 83,044 86,500 89,962 93,419 Proposed City Clerk/HR Manager Exempt 76,126 77,854 79,582 83,044 86,500 89,962 93,419 Building Official Exempt 76,126 77,854 79,582 83,044 86,500 89,962 93,419 Old Wage Scale for City Clerk Exempt 72,453 74,590 75,821 78,450 81,005 83,641 86,270 Emergency Management Coordinator Non-exempt 25.51 26.19 26.82 28.07 29.33 30.64 31.84 Accountant Non-exempt 25.14 26.04 26.97 28.23 29.44 30.69 31.89 Recreation Coordinator Non-exempt 24.35 24.88 25.82 27.29 28.76 30.33 31.69 Code Enforcement/Rental Lic. Inspector Non-exempt 24.35 24.88 25.82 27.29 28.76 30.33 31.69 Customer Service Representative Non-exempt 23.47 24.09 24.57 25.61 26.71 27.81 28.96 Utility Billing Clerk Non-exempt 20.50 21.68 22.78 24.20 25.61 27.07 28.49 Custodian Non-exempt 14.35 - 14.98 15.71 16.29 16.97 17.60 Rink Workers & Building Aides (1)Non-exempt 12.23 - 13.25 13.76 14.27 14.78 - Cable TV Technician & Website Admin.Non-exempt 20.69 - 21.47 22.20 22.99 23.78 24.52 Public Works Supervisor*Non-exempt 27.24 - 29.12 30.43 31.32 32.42 33.53 Parks Maintenance Supervisor*Non-exempt 27.24 - 29.12 30.43 31.32 32.42 33.53 Public Works Maintenance I*Non-exempt 24.72 25.35 25.97 27.24 28.44 29.64 30.85 Public Works Apprentice**Non-exempt 15.29 15.79 16.56 17.32 18.09 - - Public Works Seasonal Workers***Non-exempt 12.00 - 13.00 13.50 14.00 14.50 - (1) Rate is based on the year in which the season starts. *Add .25 per hour for possession of current Class-S-C Sanitary Sewer Operator's License. *Add .25 per hour for possession of current Class D Water System Operator's License. *Deduct .50 per hour without possession of Commercial Driver's License. *On-call compensation increased from $25 per week to one (1) hour per day at the employee's straight rate of pay for each day on call. This amount is a stipend and not hourly pay that will create an overtime situation. If called out, the two hour minimum will continue to apply and is subject to overtime compensation pursuant to City Policy ** Add .25 per hour with possession of Commercial Driver's License with tanker endorsement. **Add .50 per hour by becoming eligible to be in the on-call rotation. Must have 6 months experience. ***Shift differential rate for part-time public works seasonal employees of .25 per hour for any hours worked outside the regular workday. The regular workday is primarily Monday-Friday 6 am to 5 pm. Saturday, Sunday, holidays, and weekday hours before 6 am or after 5 pm are defined as other than the normal workday. City Adminstrator can amend the hiring range based on experience ,as long as there are available budget funds. CITY OF LITTLE CANADA 2021 WAGE SCALE Based on 1.9% Market Rate Adjustment Job Title FLSA Status Start 6 Month 1 Year 2 Year 3 Year 4 Year 5 Year City Administrator Exempt 113,255$ -$ 118,004$ 122,476$ 126,948$ 131,420$ 141,196$ Finance Director Exempt 91,590 94,766 97,943 101,119 104,825 109,061 113,296 Public Works Director Exempt 87,354 89,210 91,060 94,766 99,002 103,237 107,472 Parks& Rec/Community Services Manager Exempt 74,707 76,402 78,098 81,496 84,887 88,285 91,677 Community Development Director/Planner Exempt 74,707 76,402 78,098 81,496 84,887 88,285 91,677 Building Official Exempt 74,707 76,402 78,098 81,496 84,887 88,285 91,677 City Clerk Exempt 71,102 73,199 74,407 76,987 79,495 82,081 84,661 Emergency Management Coordinator Non-exempt 25.03 25.70 26.32 27.55 28.78 30.07 31.25 Accountant Non-exempt 24.67 25.55 26.47 27.70 28.89 30.12 31.30 Recreation Coordinator Non-exempt 23.90 24.42 25.34 26.78 28.22 29.76 31.10 Code Enforcement/Rental Lic. Inspector Non-exempt 23.90 24.42 25.34 26.78 28.22 29.76 31.10 Customer Service Representative Non-exempt 23.03 23.64 24.11 25.13 26.21 27.29 28.42 Utility Billing Clerk Non-exempt 20.12 21.28 22.36 23.75 25.13 26.57 27.96 Custodian Non-exempt 14.08 - 14.70 15.42 15.99 16.65 17.27 Rink Workers & Building Aides (1)Non-exempt 12.00 - 13.00 13.50 14.00 14.50 - Cable TV Technician & Website Admin.Non-exempt 20.30 - 21.07 21.79 22.56 23.34 24.06 Public Works Supervisor*Non-exempt 26.73 - 28.58 29.86 30.74 31.82 32.90 Parks Maintenance Supervisor*Non-exempt 26.73 - 28.58 29.86 30.74 31.82 32.90 Public Works Maintenance I*Non-exempt 24.26 24.88 25.49 26.73 27.91 29.09 30.27 Public Works Apprentice**Non-exempt 15.00 15.50 16.25 17.00 17.75 - - Public Works Seasonal Workers***Non-exempt 12.00 - 13.00 13.50 14.00 14.50 - (1) Rate is based on the year in which the season starts. *Deduct .25 per hour without possession of current Class-S-C Sanitary Sewer Operator's License at the time first eligible. *Deduct .25 per hour without possession of current Class D Water System Operator's License at the time first eligible. *Deduct .50 per hour without possession of Commercial Driver's License. *On-call compensation increased from $25 per week to one (1) hour per day at the employee's straight rate of pay for each day on call. This amount is a stipend and not hourly pay that will create an overtime situation. If called out, the two hour minimum will continue to apply and is subject to overtime compensation pursuant to City Policy ** Add .25 per hour with possession of Commercial Driver's License with tanker endorsement. **Add .50 per hour by becoming eligible to be in the on-call rotation. Must have 6 months experience. ***Shift differential rate for part-time public works seasonal employees of .25 per hour for any hours worked outside the regular workday. The regular workday is primarily Monday-Friday 6 am to 5 pm. Saturday, Sunday, holidays, and weekday hours before 6 am or after 5 pm are defined as other than the normal workday. City Adminstrator can amend the hiring range based on experience ,as long as there are available budget funds. CITY OF LITTLE CANADA 2020 WAGE SCALE STAFF REPORT TO:Mayor Keis and Members of the City Council FROM:Heidi Heller, City Clerk DATE:January 13, 2021 RE:Personnel Policy Amendment for Health Insurance ACTION TO BE CONSIDERED: Approve amendments to the Personnel Policy to make regular part-time employees working an average of at least 30 hours per week eligible for health insurance coverage, and specify that only full-time employees are eligible for the Opt-Out Program. BACKGROUND: The Personnel Policy states that health insurance coverage applies to regular full-time employees, which is defined as an employee who works a minimum of 40 hours per week. The City of Little Canada currently has three regular part-time employees who have traditionally worked fewer than 30-hours per week. The 2021 budget includes an increase in hours for the Recreation Coordinator position from 28 to 34 hours per week. During Council discussion on the 2021 budget, there was support for offering health insurance coverage for this position, and the approved budget includes funding for the health insurance premium and Health Savings Account (HSA) contribution for the Recreation Coordinator position. Under the Affordable Care Act (ACA), employers with 50 or more FTE’s are required to offer acceptable health insurance. A Full Time Employee is defined as any employee who work an average of at least 30 hours per week for more than 120 days in a year. The City of Little Canada has fewer than 50 FTE’s and is exempted from this requirement, but staff is proposing amendments to the Personnel Policy to make employees who are approved to work at least 30 hours per week eligible for health insurance coverage with a pro-rated city contribution. Full-time employees with single coverage currently receive a city contribution of 100% towards their premium, and employees with family coverage pay $355 per month towards the premium and the City contributes the remainder of the cost. Under the proposed language, the City would contribute a percentage towards the single coverage cost or the commensurate percentage of the employee cost for family coverage based on the number of hours allocated to that position. For example: a part-time employee who works 34 hours per week will receive 85% of the single- coverage premium cost or $408 per month towards family coverage ($355 + 15%). Employees who are enrolled in the City’s health insurance plan are also provided a Health Saving Account (HSA) with a city contribution of $3,000 per year. This amount is intended to cover the cost of the health insurance deductible for a single person. Staff proposes that both part-time and full-time employees who are eligible for health insurance, be provided the same contribution amount into an HSA account. Employees who qualify for the City’s family health insurance plan, but instead have coverage through a spouse or parent, are eligible for Opt-Out. Staff is recommending that only full-time employees are eligible for Opt-Out payments. The City now only offers a high-deductible Health Savings Plan for insurance coverage, so the paragraph stating that new employees can only be enrolled in an HSA and that other employees cannot switch back to a co-pay plan is no longer applicable and should be deleted. Staff will be doing a comprehensive review of the entire Personnel Policy over the next few months, but wanted to get the change made for health insurance eligibility done as soon as possible. STAFF RECOMMENDATION: Approve the amendments to Section 12 of the Personnel Policy for Health Insurance Availability and the Opt-Out Program as presented. Section 12 of the Personnel Policy is proposed to be amended by adding the underlined material and deleting the stricken material as follows: SECTION 12 - INSURANCE BENEFITS Health Insurance Availability Health insurance coverage for regular full-time employees and part-time employees approved to work 30 or more hours per week is provided and paid for by the City. The City offers dependent coverage to employees to a maximum contribution as established by the City Council. For part- time employees approved to work at least 30 hours per week, the City contributes a percentage towards the single coverage cost or the commensurate percentage of the employee cost for family coverage based on the number of hours allocated to that position. The employee's share of dependent coverage is paid through payroll deduction. Regular full-time employees hired on or after April 1, 2008 will be provided with a high-deductible health insurance plan subject to the same payment provisions described above. Once enrolled in a high-deductible health insurance plan, employees will not be allowed to convert to a co-pay plan, even if one is still offered by the City for eligible employees who have not yet converted. This applies to all regular full-time employees, regardless of hire date. HCFA regulations will allow the City's insurance carrier to enroll members that sign an application up to the requested plan effective date. For example, an application signed June 10, 1994 would be able to be enrolled July 1, 1994. We would not be able to backdate the coverage for a June 1, 1994 effective date since the signature was after June 1, 1994. Retroactive terminations are not allowed. A termination request received by the end of the month will be accepted for the first of the next month. For example, a termination request received on or before June 30, 1994 will be processed for a June 30, 1994 termination date. Opt-Out Program Full-time employees who are eligible for participation in the City's Health Insurance Program for family coverage, or full-time single employees who are under age 26 and remain on a parent’s health insurance plan, are eligible for the Opt-Out choice. The City offers Opt-Out in order to recognize the needs of our diverse workforce by providing maximum flexibility in health care choices available to employees and their families. Employees are responsible for evaluating the feasibility of this option in terms of their family's health insurance needs. To be eligible for Opt-Out payment, an employee would opt-out for themselves and their eligible dependents. This option applies to medical coverage only and is not available to employees with single-coverage, except when an employee is covered under a parent’s medical policy. Medical benefits through the City of Little Canada will be available to Opt-Out participants should they lose their coverage provided by another source subject to the City's insurance carrier's regulations. Open enrollment in the City's Insurance Program is available only as designated by the City's insurance carrier. This alternative allows employees who are covered under another medical plan to "opt-out" of coverage and receive a cash payment in lieu of medical benefits. Single employees who are covered under a parents medical plan and choose Opt-Out will receive $250 per month, and all other employees choosing Opt-Out will receive approximately the equivalent of the average cost of single employee health insurance provided by metro cities per month for each full month; payment will be made on a bi-weekly basis and will be subject to ordinary income taxes. Participants in the Opt-Out Program must sign a release and show proof of medical benefits through another source. The City will have the right to refuse the Opt-Out option for an employee should the City's participation in its Health Insurance Program be jeopardized. Employees choosing to discontinue the Opt-Out program and enroll in the City’s Health Insurance Program must do so during enrollment periods as authorized by the City's Health Insurance Carrier. Enrollment may be subject to pre-qualification. STAFF REPORT TO: Mayor Keis and Members of City Council FROM: Chris Heineman, City Administrator DATE: January 13, 2021 RE: 2021 Little Canada Fire Department Contract ACTION TO BE CONSIDERED: Motion to Approve the 2021 Little Canada Fire Department Contract. BACKGROUND: Attached is copy of the annual contract with the Little Canada Fire Department for 2021. The budget numbers were updated to reflect the City of Little Canada’s adopted budget. The City agrees to pay the following contracted amounts to the Little Canada Fire Department for fire protection services: a.$369,688 shall be paid in quarterly installments. The City will issue the first quarterly check immediately following the first City Council meeting of the contract year. Subsequent quarterly payments will be issued immediately following the Council meetings preceding April 1st, July 1st, and October 1st. b.$32,537 or the “required contribution” as calculated pursuant to statutory requirements for deficit retirement associated with the fire relief association, whichever is greater, shall also be paid in quarterly installments for Little Canada Fire Relief funding. This contribution will be increased on an annual basis according to the Cost of Living Adjustment (COLA) increase for staff based on the Consumer Price Index (CPI). c.Within 30 days of receipt, the City shall remit to the Fire Department a lump sum payment in the same amount of Fire State Aid received from the State of Minnesota. RECOMMENDED ACTION: City Administrator Heineman has reviewed the contract with Fire Chief Don Smiley and a copy has been sent to the LCFD. Staff recommends approval of the contract as presented. 1 2021 FIRE PROTECTION CONTRACT CITY OF LITTLE CANADA RAMSEY COUNTY, MINNESOTA WHEREAS, the City of Little Canada is authorized by law to provide fire protection for all of the property in said City, and WHEREAS, the Little Canada Fire Department, Incorporated, is a volunteer fire department, operating as a non-profit association under the laws of the State of Minnesota and owns certain fire equipment, trucks, etc., for fighting fires, NOW, THEREFORE, the City of Little Canada and the Little Canada Fire Department, Incorporated, hereinafter referred to as the City and the Fire Department, respectively, in consideration of the following provisions and covenants, do hereby enter into this contract and agreement on the day and date hereunto subscribed. 1. The City hereby engages the services of the Fire Department to answer fire calls and fight fires, to generally to provide fire protection to public and private property, within the City of Little Canada commencing January 1, 2021 and terminating December 31, 2021. 2. The Fire Department agrees to answer all calls for service directed to it by the public or Ramsey County Dispatch for assistance within the legal limits of the City including those calls involving accidents with injury requiring emergency medical responders. 3. The Fire Department will provide Awareness level services for hazardous materials incidents. Hazardous materials services beyond awareness level will be provided by the State of Minnesota. 4. The City agrees to pay to the Fire Department for its services during the period above specified, and the Fire Department agrees to accept for its services during the said period. Payments shall be made on the following basis: a. $369,688 shall be paid in quarterly installments. The City will issue the first quarterly payment immediately following the first City Council meeting of the contract year. Subsequent quarterly payments will be issued following the Council meetings immediately prior to April 1, July 1, and October 1. b. $32,537 or the “required contribution” as calculated pursuant to statutory requirements for deficit retirement associated with the fire relief association, whichever is greater, shall also be paid in quarterly installments for Little Canada Fire Relief funding. This contribution will be increased on an annual basis according to the Cost of Living Adjustment (COLA) increase for staff based on the Consumer Price Index (CPI). c. Within 30 days of receipt, the City shall remit to the Fire Department a lump sum payment in the same amount of Fire State Aid received from the State of Minnesota. 2 5. The Fire Department shall furnish the City by April 30, 2021 an accurate accounting of 2020 actual operating expenses. The Fire Department shall submit a proposed operating budget for 2022 to the City by June 30th, 2021. It is understood that the proposed operating budget will be reviewed as part of the City’s budgeting process, and any subsequent negotiations between the Fire Department and the City will result in the final contract amount for the following year. 6. The Fire Department shall duly record relevant facts and information regarding incident to which it responds, and shall make such facts and information available to the City upon request. 7. To the fullest extent permitted by law, the Fire Department agrees to defend and indemnify the City, and its officers, employees, and agents, from and against all claims, damages, losses, and expenses, including attorney fees, arising out of or resulting from the performance of work under this Agreement or the Fire Department’s failure to perform its obligations under this Agreement; but only to the extent caused in whole or in part by the negligent acts, errors or omissions of the Fire Department and its officers, employees and volunteers, or anyone for whose acts the Fire Department may be liable. The Fire Department agrees this obligation to indemnify the City shall survive the completion or termination of this Agreement. The Fire Department hereby agrees to keep its personnel, equipment, and trucks properly covered by insurance including worker’s compensation at statutory requirements and general liability coverage at $2,000,000 per occurrence, so as to protect the Fire Department, its members, the City and any third persons from any loss by reason of negligence of misconduct on the part of the Fire Department or its members. The City shall also be named as an additional insured on all Fire Department insurance policies. The Fire Department shall furnish the City with Certificates of Insurance as evidence of coverage in force for the contract period. The Certificates of Insurance shall provide the city with a 30-day notice of cancellation. It is also understood that proceeds for reimbursement of any losses received by either party shall be applied to the replacement purchase of the affected item(s). 8. The Fire Department shall retain title to all fire trucks in its possession. If the Fire Department ceases to provide fire services to the City, title and possession of vehicles shall revert to the City for the purpose of serving the citizens of Little Canada as shall all equipment that is funded, previously or in the future, by the City through its Capital Improvement Program (CIP). The Fire Department recognizes that in the event of a voluntary dissolution, none of the equipment or assets of the Fire Department may inure to the benefit of any individual member. In such event, the Fire Department agrees to meet with the City to discuss disposition of Fire Department assets with the best interest of the citizens of Little Canada in mind. 9. In the event of additional operating expenses, the Fire Department has included a 10% operating reserve totaling $40,200. The Fire Department will be reimbursed for unforeseen operating expenses and capital expenditures included the City of Little Canada’s five year Capital Improvement Plan upon submission of proper documentation of the expenditure. 3 WITNESS OUR HANDS AND SEALS, this 13th day of January, 2021. CITY OF LITTLE CANADA By ________________________________ John Keis, Mayor SEAL By ________________________________ Chris Heineman, City Administrator LITTLE CANADA FIRE DEPARTMENT, INC. By _________________________________ Don Smiley, Chief SEAL By _________________________________ Bryce Shearen, Secretary 4 ATTACHMENT A Fire Relief Funding / Benefit Increase Program The Little Canada Fire Department and the City of Little Canada hereby agree to the following parameters to govern the funding of the Little Canada Fire Relief Association (LCFRA) and the methodology by which benefit increases shall be granted from 1/1/2020 through 12/31/2024. Those parameters are as follows: • City Contribution of $32,537 for 2021. • City Contributions will be increased on an annual basis according to the Cost of Living Adjustment (COLA) for staff based on the Consumer Price Index (CPI) for 2021-2024. • Benefit Increases shall be granted as follows: 1. Benefit increase calculations shall be done once per calendar year and as close as possible to January 1st of each year of this agreement. 2. Any increases granted shall be retroactive to January 1 of the calculation year or will be effective as soon as possible thereafter in that calendar year if retroactivity is not allowed pursuant to Minnesota Statute. 3. All benefit increases must be approved by the City Council. To achieve a benefit increase, the following worksheet must be completed. Benefit Per Year of Service: $_______ Ending Assets: $_______ (prior year fund balance as of 12/31) Pension Liability: $_______ (Unfunded) / Overfunded: $_______ Percent Funded: $_______ • The percent funded level cannot go below 110%. If 110% or above, the increase will be granted. If below 110%, no increase will be granted for that benefit level. • The goal of this formula is to provide sustainable benefit increases to the Little Canada Fire Relief Association while avoiding volatility in the levy requirements for the City. Both parties acknowledge that the investment performance is beyond the control of either party and poor investment performance will likely result in no benefit increases. • It is understood that the City of Little Canada will provide any required contribution for a deficit in the fund based on the MN Schedule Form SC-xx for Lump-Sum Pension Plans. (xx represents the last two digits for the year in question)