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HomeMy WebLinkAbout10-02-2023 Council Work Session PacketCITY COUNCIL WORK SESSION AGENDA CITY OF LINO LAKES AMENDED Monday, October 2, 2023 Community Room 6:00 P.M. 1.Public Safety Employee Wellness Update, John Swenson 2.Zoning Ordinance Text Amendment-Synthetic Grass, Katie Larsen 3.2300 Main Street (Glamos Wire, Inc.) Conditional Use Permit for Outdoor Storage, Katie Larsen 4.Zoning Ordinance Text Amendment-General Updates, Katie Larsen 5.Gateway Design - 49/J Streetscape, WSB & Michael Grochala 6.Lake Amelia Ditch Study, Andy Nelson 7.POC Firefighter Compensation Plan, Meg Sawyer 8.Part-Time Firefighter Compensation Plan, Meg Sawyer 9.WTP Architectural Design Committee, Michael Grochala 10.Council Updates on Boards/Commissions, City Council a.North Metro TV Updates 11.Labor Negotiations Strategy (Closed Meeting Pursuant to MN Statute 13D.03) 12.Adjourn Expanded Packet 1 CITY COUNCIL WORK SESSION STAFF REPORT ITEM NO. 1 STAFF ORGINATOR: John Swenson, Public Safety Director DATE OF WORK SESSION: October 2, 2023 TOPIC: Public Safety Employee Wellness Update ______________________________________________________________________________ BACKGROUND During the August 1, 2022, Council Work Session staff provided details on the need for enhancements to the Public Safety Department’s Employee Wellness programing and identified programing to better address the wellness of our team through Provicta. In the fall of 2022, the Public Safety Department began to provide training on wellness topics through Provicta to all Public Safety Department staff. In January 2023, police personnel could elect to participate in the enhanced wellness programming. Members of the Provicta team will provide the Council information on the services provide to our staff and outcomes of the programming to date. In the coming weeks, fire personnel will be able to elect to participate in the enhanced wellness programing with Federal Emergency Management Grant funding which was awarded to the Public Safety Department and accepted by Council at the September 25, 2023 Council meeting. REQUESTED COUNCIL DIRECTION None – informational only ATTACHMENTS LLPS PROVICTA SERVICES OCTOBER 2023 Lino Lakes Public Safety Department WHO WE ARE: HQ & PROVICTA •Health Quotient powered by TCO's mission is to make Minnesota the healthiest and safest place to work. •By partnering with Provicta, we are focusing on supporting and healing our hometown heroes with a multidisciplinary approach. SUPPORTING THE HEALTH AND FITNESS JOURNEY Based on measurements of: •Blood Pressure •Body Fat •Bone Density •Triglycerides •HDL/LDL Cholesterol •Glycated Hemoglobin (Hba1c) •Muscle Mass •Etc. Our assumption is that everything we can measure about health will conform to this continuum. Sickness, wellness, and fitness are different measurements of a single quality: health. The Provicta provider team has been successful moving first responders upstream to Wellness and Fitness phases of their health journey. Sickness FitnessWellness UPSTREAM: PREVENTATIVE SERVICES •Educational Trainings •Biometrics and Habits to Health •Fitness (coaching and content) •Vehicle, Uniform and Office Ergonomics •Nutrition (Registered Dietitian services) •Check up for the Neck Up Services •Prehab and Functional Movement Screenings •Heart Health Assessment and Lifestyle Programs Upstream Services Downstream ResourcesWorker’s Comp EDUCATIONAL TRAININGS Tailored to provide the needed education and training centered around improving physical and mental health, resiliency and overall wellness while building a community of support. Topics •Nutrition Strategies for Health & Performance •Sleep Best Practices for Shift Work, Health, Performance & Longevity •Functional Fitness & Exercise •Heart Health •Mental Health •Stress Management & Reduction •Financial Fitness •Cooking Best Practices Provicta trainings accommodate any format from 1-8 hours. Zoom or in-person or hybrid are all supported formats. POST approved training credit LLPS SERVICES OVERVIEW •90 Day Health & Wellness Immersion −Pre & Post Heart Health Screening o Blood Draw o Cardiologist & Dietitian overread and recommendations o Advanced heart screening, if recommended −Functional Movement Screen (FMS) −InBody Composition Assessment −Coaching Support o Nutrition o Functional movement •POST Approved Education −17 presentations were delivered •Coaching Sessions −Following the 90-day immersion participants had access to ongoing support throughout 2023 in the form of nutrition or fitness coaching o Eight 30-minute sessions per officer •Level Coach App −Public Safety staff joined a health and wellness app for continued support −Customized bookmarks to LLPS wellness offerings, education, and more •Mindset Pilot −Department members participated in a pilot program focused on mindset development FUNCTIONAL MOVEMENT •Indvidual's who score a 14 or higher without asymmetries are 80% less likely to sustain a non-contact injury •LLPS average fitness sessions YTD: 4.5 LLPD FMS Average 90-Day Immersion Pre-Test: 13.1 Post-Test: 15.5 Asymmetries: 68% For firefighters, musculoskeletal injuries has been attributed to being a leading cause of compensation and injury reporting, even overshadowing actual burns (Karter, Molis, & Association, 2011; Walton, Conrad, Furner, & Samo, 2003). In police, apart from direct physical assault from offenders, injuries are commonly caused by the handling of non-cooperative offenders to more mundane factors like the interaction between hip holster and police car seats with the officer required to rotate to either exit the vehicle (sometimes at speed) or read from their mobile data terminal (Orr, 2013a). NUTRITION •Chef Marshall •New Kitchen •Body Composition Changes −Average weight loss: 6.1 lbs −Average body fat % change: -1.14% •LLPS Average Nutrition Sessions YTD: 2.25/person "Provicta has provided one on one meetings with movement specialists who have developed an individualized workout plan for me.This has made it easier and more enjoyable to go to the gym on a regular basis.Provicta has also provided nutritional guidance and educational resources regarding nutrition. This program has cumulatively led to an overall improvement in my health and physical wellbeing."-LLPS Officer MINDSET PILOT •6 members LLPD participated Mindset Coaching program: −4 Officers −1 Sergeant −1 Command Staff •Goals: −Uncover individual "core" needs −Build resilience and personal satisfaction •The LLPD pilot group noted numerous benefits, such as: −Having a list of what’s most important to them personally and having strategies to fill their buckets −More strategies at their fingertips for self-care −A sense of more control to show up with a productive and positive attitude −Time to dig deep and really reflect on what makes them happy, and how important each of those things are for their own satisfaction in and out of work •Attending to one’s core needs more often (versus waiting until the big vacation, or major life events that tend to be spaced apart, or retirement) tends to lead to more happiness and engagement –and happier, healthier officers engage their communities in healthier, more effective ways! 90-DAY IMMERSION RESULTS QUESTIONS? Mike Goldstein Max Lipset Ashley Stiles REFERENCES Kate Lyons,1 Cameron Radburn,1 Robin Orr,1,2,*and Rodney Pope (2011).A Profile of Injuries Sustained by Law Enforcement Officers: A Critical Review.A Profile of Injuries Sustained by Law Enforcement Officers: A Critical Review -PMC (nih.gov) OiSaeng Hong, RN, PhD, FAAN, Dal Lae Chin, RN, PhD, Stephanie Phelps, RN, MSN, Jamie Feld, RN, MS, MPH, and Stephen Vogel, MD, FACEP (2012).Occupational Injuries, Duty Status, and Factors Associated With Injuries Among Firefighters.Occupational Injuries, Duty Status, and Factors Associated with Injuries among Firefighters (sagepub.com) 1 CITY COUNCIL WORK SESSION STAFF REPORT ITEM NO. 2 STAFF ORGINATOR: Katie Larsen, City Planner DATE OF WORK SESSION: October 2, 2023 TOPIC: Zoning Ordinance Text Amendment-Synthetic Grass ______________________________________________________________________________ BACKGROUND At the Work Session, staff will present the October 9, 2023 Council staff report. The applicant, Troy Johnson of ForeverLawn Minnesota Inc., submitted a Land Use Application on behalf of Jon Lipinski, 75 Robinson Drive, for a Zoning Ordinance Text Amendment to allow synthetic grass/artificial turf as an approved ground cover. REQUESTED COUNCIL DIRECTION The Environmental Board, Planning & Zoning Board, and City staff recommend formal denial of Ordinance No. 12-23 as presented by the applicant and property owner. If the Council supports limited use of synthetic grass, staff is seeking Council direction on the following items to take back to the Planning & Zoning Board for discussion: 1.Location: Where should synthetic grass be allowed? a.Front, side, rear yards? i.Staff does not recommend front yard. b.Drainage & Utility Easement? i.Staff does not recommend placement with these easements. c.Maximum lot coverage? 2. Color? 3.Pile height? a.Would synthetic carpet (low pile height) be acceptable? 4.Require City permit with detailed product specifications and installation? ATTACHMENTS 2 1.Applicant’s Narrative 2.Applicant’s Proposed Ordinance Amendment 3.ForeverLawn Landscape System Drawing 4.Environmental Coordinator Memo dated September 5, 2023 5.Engineer Memo dated September 6, 2023 6.Applicant Handouts at September 13, 2023 Planning & Zoning Board Meeting 7.October 9, 2023 Council Staff Report including Ordinance No. 12-23 Zoning Ordinance Text AmendmentSynthetic Grass Work Session October 2, 2023 Land Use Application•Applicant = Forever Lawn Minnesota, Inc. –Troy Johnson •Property Owner = Jon Lipinski, 75 Robinson Drive •Zoning Ordinance Text Amendment (ZOTA) to allow synthetic grass/artificial turf as an approved ground cover 2 3 Background •75 Robinson Drive •August 2023: Landscape crew removed sod and prepped site with rock base for synthetic grass installation •Stop Work Order Issued •City Code requires sod as ground cover •No exception for synthetic grass 4 75 Robinson Drive Potential benefits of synthetic turf:•Per the August 30, 2023 Environmental Board staff report: •No water required for irrigation •No pesticides, herbicides, or fertilizers are needed •Less fuel emissions from lawn equipment •Product is made from plastic bottles and “technology created from soybean plants”5 Areas of Concern•Staff is not aware of any cities in the area that have amended their ordinances to allow for the widespread use this product. •Hazardous products are released if the product catches fire. •Permeability of synthetic turf may be an issue. •Even if the product is 100% permeable, this doesn’t take into account the permeability of the underlying soil. •Evapotranspiration has a cooling effect. Water uptake by plants also contributes to stormwater management. 6 Areas of Concern•Product may contribute byproducts to surface and groundwater supplies as it decomposes. The polyurethane that it is made of has hazardous decomposition products. •Use in easement areas and rights-of-way should be prohibited. These areas require access for maintenance of utilities and management of stormwater systems and are frequently disturbed. •Examples of installations provided were for small portions of yards, not whole yards. •Expected life span of the product is 15-20 years. At that time, the material must be removed and landfilled. 7 Environmental Board Comments•Other alternative lawn types are available that are better choices for limiting water, pesticide, and fertilizer use •Hazardous byproducts leaching into ground and surface waters •Hazardous byproducts when product is exposed to fire •Soil health impacts •Losing the water uptake and cooling effect of evapotranspiration from plants •Impacts on resale value of homes 8 Environmental Board Recommendation•Board voted: •1 “no” for any use of the product •3 “noes” for widespread use but may be allowed in certain limited, clearly defined small areas such as high traffic or erosion areas. 9 City Engineer Comments•Drainage and Infiltration Concerns •If product is going to allowed in small applications, treat it as an impervious surface. •Residential lots are allowed up to 65% maximum impervious surface coverage. •Unknown potential environmental and health impacts. •Synthetic grass should not be allowed in drainage and utility easements due to potential restoration costs as a result of future City utility maintenance and replacement activities. 10 P&Z Board Recommendation•The Planning & Zoning Board held a public hearing on September 13, 2023. •Troy Johnson, ForeverLawn Minnesota, Inc., Jon Lipinkski, 75 Robinson Drive property owner, and Felipe Illescas, Minnesota Nursery and Landscape Association, spoke in favor of the use of synthetic grass. 11 P&Z Recommendation•Discussion topics included product impervious/pervious, location in front yards and drainage & utility easements, environmental concerns, fire hazards, color, and installation standards. •Planning & Zoning Board opinions ranged from allowing all types and colors of synthetic grass anywhere on a property to limited use with restrictions such as type, color, and location. •Board formally voted 7-0 to deny the zoning ordinance text amendment as proposed by the applicant and property owner. •Board would further review alternative language if directed to do so by the City Council. 12 75 Robinson Drive-Property Owner•Reasons for installing artificial turf/synthetic grass •biological deserts, •reducing carbon footprint, •water conservation, •no fertilizers, •low maintenance option, •no noise or air pollution from lawn equipment etc. •Property owner also noted difficulty in growing/maintaining sod or seed on the site.13 Staff Comment•Staff notes these same outcomes can be achieved by installing Native Landscapes as allowed by State Statute 412.925. •Synthetic grass does require the use of lawn equipment such as leaf blowers or sweepers. •Synthetic grass creates more of a biological desert. •Other properties along Robinson Drive have been able to grow/maintain sod. •It should be noted that a zoning ordinance amendment would apply to all properties in the City, not just 75 Robinson Drive. 14 Other Communities•Staff reached out to other communities to see if or how they deal with synthetic grass. •The responses differed with some communities saying it would not be allowed at all and some would allow it in small applications. •Several communities noted concerns regarding product permeability and runoff. 15 16 Plymouth, MN Mahtomedi, MN Applicant Examples •Not installed entire yards or in front yard •Small, defined areas Edina, MN 17 Minneapolis, MN Orono, MN Applicant Examples Recommendation•The Environmental Board, Planning & Zoning Board, and City staff recommend formal denial of Ordinance No. 12-23 as presented by the applicant and property owner. •October 9, 2023 Council Meeting: Council will take formal action 18 Council Direction-Limited Use?•Location: Where should synthetic grass be allowed? •Front, side, rear yards? •Drainage & Utility Easement? •Staff does not recommend placement with these easements. •Maximum lot coverage? •Color? •Pile height? •Would synthetic carpet (low pile height) be acceptable? •Require City permit with detailed product specifications and installation? 19 20 Another Lino Lakes Example Unused Slides 21 Findings of Fact-ZOTA•The zoning ordinance amendment submitted by the applicant to allow for the widespread use of synthetic grass does not meet findings of fact criteria for a zoning ordinance text amendment. 22 Findings of Fact-ZOTA1.Not consistent with Comprehensive Plan •Water rate and quantity, water quality, or groundwater management concerns 2.Not compatible with present and future land uses of the area 3.Does not conform with performance standards •Impervious surface, drainage 4.Amendment can be accommodated with existing public services 5.Traffic generation is not applicable. 23 Attachment 1: Applicant's Narrative Attachment 2: Applicant's Proposed Ordinance Amendment Attachment 3: ForeverLawn Landscape System Drawing Page 1 To: Katie Larsen From: Andy Nelson Date: 9/05/23 Re: Environmental Comments/9-05-23/Synthetic Grass The Environmental Board had the following comments at the 8-30-23 EB meeting: Votes: One “no” for any use of the product. Three “noes” for widespread use, may be allowable in certain limited, clearly defined areas. Overall, the Board had concerns related to: •Other alternative lawn types are available that are better choices for limiting water, pesticide, and fertilizer use •Hazardous byproducts leaching into ground and surface waters •Hazardous byproducts when product is exposed to fire •Soil health impacts •Losing the water uptake and cooling effect of evapotranspiration from plants •Impacts on resale value of homes Environmental staff does not support use of this product. Environmental Memo Attachment 4: Environmental Coordinator memo dated September 5, 2023 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM Memorandum To: Katie Larsen, Lino Lakes City Planner From: Kris Keller, WSB Engineering Date: September 6, 2023 Re: Zoning Ordinance Text Amendment for Synthetic Grass – Engineering Review WSB reviewed the submitted information pertaining to the Zoning Ordinance Text Amendment (ZOTA) for Synthetic Grass in Lino Lakes, MN, as submitted by ForeverLawn. We have the following comments and recommendations. We recommend that synthetic grass be treated as impervious surface until more conclusive evidence can be provided as to the consistent infiltration rates that can be achieved over various installations and maintained over an extended period of time. It could therefore be installed up to established limits for impervious surfaces on lots. We have reservations as to the unknown potential environmental and health impacts regarding biproducts from the materials leaching into the underlying soils and water runoff. We recommend that synthetic grass be used more sparingly such as in smaller high traffic areas where traditional turf may be excessively worn and eroded to a point of being bare. We recommend that synthetic grass be kept out of drainage and utility easements due to the potential restoration costs as a result of future City utility maintenance and replacement activities. We recommend with future pervious submittal considerations, that they should include; o Calculations and testing for the proposed infiltration rates that are signed by a professional engineer licensed in the State o Details on the impact on infiltration due to the variability of installation methods o Details on the impact on infiltration due to clogging over time and the required maintenance. o Details on the water and soil quality with extended exposure to the synthetic grass materials If you or the applicant have any questions regarding these comments, please contact Kris Keller at (612) 419-3083 or kkeller@wsbeng.com. You may also contact Diane Hankee at (651) 982-2430 or dhankee@linolakes.us. Attachment 5: Engineer Memo dated September 6, 2023 Attachment 6: Applicant Handouts at September 13, 2023 Planning & Zoning Board Meeting 1 CITY COUNCIL REGULAR MEETING STAFF REPORT AGENDA ITEM 6C STAFF ORIGINATOR: Katie Larsen, City Planner MEETING DATE: October 9, 2023 TOPIC: Consider Denial of Ordinance No. 12-23 Zoning Ordinance Text Amendment-Synthetic Grass VOTE REQUIRED: 3/5 ______________________________________________________________________________ INTRODUCTION The applicant, Troy Johnson of ForeverLawn Minnesota Inc., submitted a Land Use Application on behalf of Jon Lipinski, 75 Robinson Drive, for a Zoning Ordinance Text Amendment to allow synthetic grass/artificial turf as an approved ground cover. BACKGROUND On August 10, 2023 a crew performing landscaping work at 75 Robinson Drive had removed turf grass and soil and added rock in preparation for installation of synthetic grass that would cover a large portion of the lot. A stop work order was issued for the site at that time due to the violation of City Code requirements. Currently, the zoning ordinance requires sod or seed as ground cover. There is no exception for synthetic grass. City Code Section 1007.043(17): (h)Sod and Ground Cover. All areas not otherwise improved in compliance with the approved site plans shall have a minimum depth of four (4) inches of topsoil and be sodded including boulevard areas. Exceptions to these criteria may be approved by the Zoning Administrator as follows: 1.Seed may be provided in lieu of sod in any of the following cases: a.Where the seed is applied to future expansion areas as shown on the approved plans, or Attachment 7: October 9, 2023 Council Staff Report including Ordinance No. 12-23 2 b.Where the seed is applied adjacent to natural areas or wetlands. Seed mixture shall be approved by the City, or c.For single-family and two family residential properties, proper erosion control measures shall be implemented and maintained until vegetation is established. Sod may be required in areas subject to erosion as determined by the Building Official or City Engineer. 2.Undisturbed areas containing existing viable natural vegetation which can be maintained free of foreign and noxious plant materials. 3.Areas designated as open space or future expansion areas properly planted and maintained with native grasses or wild flowers indigenous to Minnesota. Seed mixture shall be approved by the City. 4.Use of mulch materials such as bark, wood chips, and decorative rock in support of shrubs and foundation plantings. 5.Natural Prairie Restoration Areas. Native grasses and wild flowers indigenous to Minnesota, planted and maintained on any occupied lot or parcel of land, setback a minimum of 20 feet from the front lot line and/or side lot line abutting a public street, as part of a garden or landscape treatment. Environmental Board Per the August 30, 2023 Environmental Board staff report: Potential benefits of synthetic turf: •No water required for irrigation •No pesticides, herbicides, or fertilizers are needed •Less fuel emissions from lawn equipment •Product is made from plastic bottles and “technology created from soybean plants” Areas of concern: •Staff is not aware of any cities in the area that have amended their ordinances to allow for the widespread use this product. •Hazardous products are released if the product catches fire. •Permeability of synthetic turf may be an issue. Even if the product is 100% permeable, this doesn’t take into account the permeability of the underlying soil. •Evapotranspiration has a cooling effect. Water uptake by plants also contributes to stormwater management. 3 •The product may contribute byproducts to surface and groundwater supplies as it decomposes. The polyurethane that it is made of has hazardous decomposition products. •Use in easement areas and rights-of-way should be prohibited. These areas require access for maintenance of utilities and management of stormwater systems and are frequently disturbed. •Examples of installations provided were for small portions of yards, not whole yards. •Expected life span of the product is 15-20 years. At that time, the material must be removed and landfilled. The Environmental Board provided the following additional comments: •Other alternative lawn types are available that are better choices for limiting water, pesticide, and fertilizer use •Hazardous byproducts leaching into ground and surface waters •Hazardous byproducts when product is exposed to fire •Soil health impacts •Losing the water uptake and cooling effect of evapotranspiration from plants •Impacts on resale value of homes The Board voted 1 “no” for any use of the product and 3 “noes” for widespread use but may be allowed in certain limited, clearly defined small areas such as high traffic or erosion areas. City Engineer The attached City Engineer’s Memo provides the following comments: •Drainage and Infiltration Concerns-need more conclusive evidence. If product is going to allowed in small applications, treat it as an impervious surface. Residential lots are allowed up to 65% maximum impervious surface coverage. o Additional comment: At the Planning & Zoning meeting, the recommendation to treat it as an impervious surface caused too much confusion since the product is pervious. Staff understands the product is pervious but was only recommending it be treated as impervious as a way to limit the amount of synthetic grass allowed on a property. Staff will suggest other ideas if directed to by Council. •Unknown potential environmental and health impacts. •Synthetic grass should not be allowed in drainage and utility easements due to potential restoration costs as a result of future City utility maintenance and replacement activities. Planning & Zoning Board 4 The Planning & Zoning Board held a public hearing on September 13, 2023. Troy Johnson, ForeverLawn Minnesota, Inc., Jon Lipinkski, 75 Robinson Drive property owner, and Felipe Illescas, Minnesota Nursery and Landscape Association, spoke in favor of the use of synthetic grass. Discussion topics included product impervious/pervious, location in front yards and drainage & utility easements, environmental concerns, fire hazards, color, and installation standards. The Planning & Zoning Board opinions ranged from allowing all types and colors of synthetic grass anywhere on a property to limited use with restrictions such as type, color, and location. The Board formally voted 7-0 to deny the zoning ordinance text amendment as proposed by the applicant and property owner. The Board would further review alternative language if directed to do so by the City Council. 75 Robinson Drive The property owner states in the attached narrative letter some of the reasons for installing artificial turf/synthetic grass is that traditional turf grass lawns are biological deserts, reducing carbon footprint, water conservation, no fertilizers, low maintenance option, no noise or air pollution from lawn equipment etc. The property owner also noted difficulty in growing/maintaining sod or seed on the site. Staff notes these same outcomes can be achieved by installing Native Landscapes as allowed by State Statute 412.926. Synthetic grass does require the use of lawn equipment such as leaf blowers or sweepers. Synthetic grass creates more of a biological desert. The other properties along Robinson Drive have been able to grow/maintain sod or seed on their properties. It should be noted that a zoning ordinance amendment would apply to all properties in the City, not just 75 Robinson Drive. Other Communities Staff reached out to other communities to see if or how they deal with synthetic grass. The responses differed with some communities saying it would not be allowed at all and some would allow it in small applications. Several communities noted concerns regarding product permeability and runoff. Findings of Fact The zoning ordinance amendment submitted by the applicant to allow for the widespread use of synthetic grass does not meet findings of fact criteria for a zoning ordinance text amendment. Per City Code Section 1007.015(4) 5 (e)The Planning and Zoning Board shall hold the public hearing and consider possible adverse effects of the proposed amendment. Its judgement shall be based upon, but not limited to, the following factors: 1.The proposed action is consistent with the official City Comprehensive Plan. The proposed action is not consistent with the official City Comprehensive Plan goals of addressing water rate and quantity, water quality, or groundwater management. 2.The proposed action is or will be compatible with present and future land uses of the area. The proposed action would not be compatible with present and future land uses of the area. 3.The proposed action conforms with all performance standards contained herein. The proposed action does not conform with all performance standards. 4.The proposed action can be accommodated with existing public services and will not overburden the City’s service capacity. The proposed action can be accommodated with existing public services and will not overburden the City’s service capacity. 5.Traffic generation by the proposed action is within capabilities of streets serving the property as described in City Code Section 1007.020(4)(d). Traffic generation is not applicable to the proposed action. RECOMMENDATION The Environmental Board, Planning & Zoning Board and City staff recommend formal denial of Ordinance No. 12-23 as presented by the applicant and property owner. Staff seeks Council direction regarding alternative language for the use of synthetic grass as discussed at the October 2, 2023 Work Session. ATTACHMENTS 1.Ordinance No. 12-23 1 1st Reading: Publication: 2nd Reading: Effective: CITY OF LINO LAKES ORDINANCE NO. 12-23 ORDINANCE AMENDING CITY CODE CHAPTER 1007 RELATED TO SYNTHETIC GRASS AS AN ALLOWED GROUND COVER The City Council of Lino Lakes ordains: Section 1. Findings. The City Council finds that the zoning ordinance text amendment protects the public health, safety, comfort, convenience and general welfare of the residents of the community. Section 2. Amendment. Lino Lakes City Code Section 1007.043(17) is hereby amended as follows: (h) Sod and Ground Cover. All areas not otherwise improved in compliance with the approved site plans shall have a minimum depth of four (4) inches of topsoil and be sodded including boulevard areas. Exceptions to these criteria may be approved by the Zoning Administrator as follows: 1. Seed may be provided in lieu of sod in any of the following cases: a. Where the seed is applied to future expansion areas as shown on the approved plans, or b. Where the seed is applied adjacent to natural areas or wetlands. Seed mixture shall be approved by the City, or c. For single-family and two family residential properties, proper erosion control measures shall be implemented and maintained until vegetation is established. Sod may be required in areas subject to erosion as determined by the Building Official or City Engineer. 2. Undisturbed areas containing existing viable natural vegetation which can be maintained free of foreign and noxious plant materials. 2 3. Areas designated as open space or future expansion areas properly planted and maintained with native grasses or wild flowers indigenous to Minnesota. Seed mixture shall be approved by the City. 4. Use of mulch materials such as bark, wood chips, and decorative rock in support of shrubs and foundation plantings. 5. Natural Prairie Restoration Areas. Native grasses and wild flowers indigenous to Minnesota, planted and maintained on any occupied lot or parcel of land, setback a minimum of 20 feet from the front lot line and/or side lot line abutting a public street, as part of a garden or landscape treatment. 6. Synthetic Grass. a. Product. i. Synthetic grass shall consist of green lifelike individual blades of grass that emulate natural grass in look and color. ii. Synthetic grass shall be considered a pervious material when used in landscaped areas at grade as a replacement for natural sod when installed correctly. iii. Products that are not perforated or otherwise manufactured for drainage such as putting greens will be considered impervious. iv. Synthetic Grass shall be lead free, and pass pill flammability test. v. Minimum Pile Weight 45 OZ. vi. Minimum Pile Height 7/8". b. Warranty. i. Synthetic Grass warranty shall have a minimum eight-year manufacturer's warranty protecting against color fading and decrease in pile height. ii. The use of indoor/outdoor carpeting shall be prohibited. c. Installation. i. Synthetic Grass shall be properly anchored to ensure that the turf will withstand the effects of wind. ii. All seams shall be glued, and the edges shall be trimmed to fit against all regular and irregular edges to resemble a natural look. iii. Synthetic Grass should not be installed over grass or other plants. iv. Synthetic Grass shall also not be installed over dirt that is not covered by a minimum of 3-inch sub-base layer of aggregate, such as compacted free draining gravel or crushed stone or similar product designed specifically for synthetic grass sub-base. v. Class V and 3/8" minus is not permitted. vi. Proper grading, compaction, and drainage shall be provided for all synthetic grass installations to prevent excessive run-off or pooling of water and have a minimum permeability of 30 inches per square yard. vii. Any current drainage issues needs to be addressed before installing synthetic grass. 3 viii. Synthetic Grass shall be installed with grain pointing the same direction. Layout of rolls shall be designed to reduce waste and keep seams to minimum. ix. A solid barrier device such as a concrete mow strip, sidewalk, driveway, or attachment board shall be required to separate synthetic grass from planters, live vegetation, and property boundaries. x. Where synthetic grass is installed adjacent to new trees or new shrubs a minimum of two-foot separation between the synthetic grass and the tree trunks and shrubs shall be maintained to allow for plant growth. xi. Infill shall be permitted per manufacturer for ballast, and longevity of the blades. d. Maintenance. i. Synthetic grass shall be cleaned regularly and maintained in an appropriate and neat manner. ii. It shall be replaced if it is worn, uneven, discolored or damaged per manufacturers recommendations. iii. Cleaning shall be done with a biodegradable product. e. Easements and Public Right of Ways i. It is recommended that synthetic grass not be installed in easements and right of ways. ii. If installed in easements and right of ways, it shall be homeowners' responsibility to remove and replace if required. Section 3. Effective Date. This Ordinance shall be effective from and after its passage and publication according to the Lino Lakes City Charter. Adopted by the Lino Lakes City Council this _____day of ____________, 2023. The motion for the adoption of the foregoing ordinance was introduced by Council Member_____________and was duly seconded by Council Member ___________ and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: ____________________________ Rob Rafferty, Mayor ATTEST: ________________________ Jolleen Chaika, City Clerk 1 CITY COUNCIL WORK SESSION STAFF REPORT ITEM NO. 3 STAFF ORGINATOR: Katie Larsen, City Planner DATE OF WORK SESSION: October 2, 2023 TOPIC: Glamos Wire, Inc. (2300 Main Street) Conditional Use Permit Amendment for Outdoor Storage ______________________________________________________________________________ BACKGROUND At the Work Session, staff will present the October 9, 2023 Council staff report. The applicant, Steve Tomas of Tomas Companies/Glamos Wire, Inc., submitted a Land Use Application for a Conditional Use Permit (CUP) Amendment to expand the outdoor storage area at their facility located at 2300 Main Street. REQUESTED COUNCIL DIRECTION None. Discussion only. ATTACHMENTS 1.October 9, 2023 Council Staff Report Glamos Wire, Inc.-CUP Amendment for Outdoor Storage Work Session October 2, 2023 Land Use Application•Conditional Use Permit Amendment •Outdoor Storage •2300 Main Street •Glamos Wire, Inc. 2 3 Background •July 2021: Res. No. 21-69 approved for CUP for Outdoor Storage •October 2022: Owner disturbed/graded land and filled in a stormwater basin south of the outdoor storage area without permit and began storing items outside, a violation of the approved conditional use permit and city ordinance. •November 2022: Staff met with owner and explained the CUP needs to be amended and a formal land use application is required. •August 2023: land use application was received. •Zoning = LI, Light Industrial •CUP required for Outdoor Storage 2021: Approved Outdoor Storage 2022: Illegal Grading/ Outdoor Storage 4 Revised Site Plan •18 acre site •1.31 existing outdoor storage •2.06 1.91 proposed additional outdoor storage •3 downlit lights •Stormwater pond SW corner of site •Rate control and water quality requirements met •Tree Preservation & Open Area Landscaping requirements met •Impervious Surface = •56% 54.9%<75% allowed •No wetland impacts Existing Outdoor Storage 1.31 acres Proposed Outdoor Storage 1.91 acre Existing Building SW Pond Wetlands 0.81 ac 5 Screening •10ft high screen and landscaping required around outdoor storage •City Council may modify or waive along lot lines that abut industrial property •Revised Plan Set shows correct fencing •Existing Outdoor Storage: •8ft high vinyl privacy fence •(Previous ordinance only required 8ft) •No change needed •Proposed Outdoor Storage •Required •West: 10ft vinyl privacy fence with shrubs and landscaping •Recommended Modification •South: 8ft vinyl privacy fence •East: 8ft vinyl privacy •No additional landscaping required 8ft 10ft Industrial Industrial 6 Storage Area to Building Footprint Ratio •Ordinance allows 1:1 ratio storage area to building footprint •Total Storage Area = 3.22 ac •Current = 1.31 acres •Proposed = 1.91 acres •Building Footprint = 3.22 ac •Storage Area = Building Footprint 3.22 acres 1.31 acres 1.91 acres Permitted Outdoor Storage Items •Semi-trailers, utility trailers, and company vehicles •Wire stems •Steel scrap bin •Bales of cardboard •Overflow pallets •Snow plow and sanding equipment •One (1) eight (8) yard trash bin 7 Res. No. 23-101 Details Findings of Fact1. Consistent with Comprehensive Plan 2. Compatible with present and future land uses 3. Conforms to performance standards with revisions 4. Traffic generation 5. Served with adequate water 6. Served with adequate sanitary sewer 7. No premature expenditures of City funds 8. No excessive traffic, noise, smoke, fumes, glare or odor 9. No loss of natural, scenic or historic features 8 P&Z Board Comments •The Planning & Zoning Board held a public hearing on September 13, 2023. •There were no public comments. •The Board recommended approval with a 7-0 vote with conditions detailed in Resolution No. 23-101. 9 Council Consideration•Consider Resolution No. 23-101 Approving Conditional Use Permit Amendment for Outdoor Storage •Consider Resolution No. 23-102 Approving Site Improvement Performance Agreement 10 Unused Slides 11 12 Surrounding Land Use •I-35E, Main Street and Otter Lake Road corridor •Focus of high value, high quality commercial and industrial development for both the City and property owners. •City should be cognizant of outdoor storage and its limited increase in land value. 13 Summer leaf on conditions vs. winter leaf off conditions 14 These trees and landscaping are acceptable along west lot line CUP Outdoor Storage Requirements1.The designated storage area shall comply with all building setback requirements for the district. Outside storage is prohibited between the principal structure and any public right-of-way. •Required Otter Lake Road setback = 50 feet. •Proposed outdoor storage and fence setback = 160 ft. •This requirement is met. •Required rear setback = 15 feet. •Proposed outdoor storage and fence setback = 250 ft. •This requirement is met.15 Outdoor Storage Requirements•Required side yard setback = 10 feet. •Proposed outdoor storage and fence = 18 ft. •This requirement is met. •No outside storage is located between the principal structure and any public right-of-way. 16 Outdoor Storage Requirements2.The storage area is landscaped and screened from view of adjacent uses and public rights-of-way via a fence and greenbelt planting strip, in accordance with §1007.043 (17)(f) of this Ordinance. •As discussed, screening requirements are not met and plans shall be revised. 17 Outdoor Storage Requirements3.The entire storage area is fenced and secured in an appropriate manner. •The proposed storage area is fenced and secured by a 6 ft tall fence; however, the plans shall be revised per comments detailed in this staff report. 18 Outdoor Storage Requirements4.The storage area is blacktopped or concrete surfaced, unless an alternative wear-resistant material is determined by the City Engineer to be suitable to control dust and drainage and is specifically approved by the City Council. •Existing outdoor storage area is located on the existing bituminous blacktopped parking lot. •Proposed outdoor storage area will be paved with asphalt. •No outdoor storage shall occur on the grass or landscape area located between the building and the parking lot. 19 Outdoor Storage Requirements5.The storage area does not take up parking space or loading space as required for conformity to this Ordinance and is not located in the front yard. •The proposed outdoor storage area does not impact off-street parking requirements. 20 Outdoor Storage Requirements6.The property shall not abut I-35W or I-35E. •The property does not abut I-35W or I-35E. 7.The ratio of storage area to building footprint shall not exceed 2.5:1. •As discussed, ratio requirements are not met and plans shall be revised. 21 Outdoor Storage Requirements8.All parking, loading and truck staging activities shall occur on site. On-street parking and loading associated with the use is prohibited. •No on-street parking or loading is proposed. 9.Storage shall not include material considered hazardous under Federal or State Environmental Law. 10.The outdoor storage items or materials shall be directly related to the principal industrial user. No off-site user storage shall be allowed. 22 1 CITY COUNCIL REGULAR MEETING STAFF REPORT AGENDA ITEM 6D STAFF ORIGINATOR: Katie Larsen, City Planner MEETING DATE: October 9, 2023 TOPIC: Glamos Wire, Inc (2300 Main Street) i.Consider Resolution No. 23-101 Approving Conditional Use Permit Amendment for Outdoor Storage ii.Consider Resolution No. 23-102 Approving Site Improvement Performance Agreement VOTE REQUIRED: 3/5 ______________________________________________________________________________ INTRODUCTION Staff is requesting City Council consideration of a Conditional Use Permit Amendment for Glamos Wire, Inc. located at 2300 Main Street. Complete Application Date: August 21, 2023 60-Day Review Deadline:October 20, 2023 120-Day Review Deadline:December 19, 2023 Environmental Board Meeting: August 30, 2023 Park Board Meeting: N/A Planning & Zoning Board Meeting: September 13, 2023 Tentative City Council Work Session: October 2, 2023 Tentative City Council Meeting: October 9, 2023 BACKGROUND The applicant, Steve Tomas of Tomas Companies/Glamos Wire, Inc., submitted a Land Use Application for a Conditional Use Permit (CUP) Amendment to expand the outdoor storage area at their facility located at 2300 Main Street. This staff report is based on the following information: Attachment 1: October 9, 2023 Council Staff Report 2 • Narrative prepared by Bolton & Menk dated August 14, 2023 • Certificate of Survey prepared by Bolton & Menk dated September 21, 2023 • Site Development Plans for Tomas Companies prepared by Bolton & Menk dated August 14, 2023 September 21, 2023 • ALTA/NSPS Land Title Survey prepared by EG Rud & Sons, Inc. dated July 2, 2020 • Impervious Areas Exhibit prepared by Bolton & Menk dated August 2023 • Stormwater Drainage Report, Drainage Maps & Modeling prepared by Bolton & Menk revised dated August 1, 2023 September 21, 2023 • Geotechnical Report prepared by Braun Intertec Corporation dated March 29, 1996 • Wetland Delineation Report prepared by Bolton & Menk dated April 25, 2023 This staff report provides a comparison of the September 13, 2023 Planning & Zoning staff report with the revised plans. Changes in the plans are either narratively described or shown as strikethrough (deletions) or underline (additions). ANALYSIS Background In July 2020, staff observed illegal outdoor storage of semi-trailers, signage, and construction without a permit at 2300 Main Street, Glamos Wire, Inc. Staff reached out to the property owner in August 2020 with a courtesy call and email. After no response, staff followed up with letters and emails in September, October and November 2020. In December 2020 and March 2021, the applicant submitted incomplete land use applications. Staff continued to work with the property owner until a complete land use application was submitted in May 2021. In July 2021, Council passed Resolution No. 21-69 approving a conditional use permit for open and outdoor storage for Glamos Wire, Inc. (2300 Main St). In October 2022, the owner disturbed/graded land and filled in a stormwater basin south of the outdoor storage area without permit and began storing items outside, a violation of the approved conditional use permit and city ordinance. In November 2022, staff met with owner and explained the conditional use permit needs to be amended and a formal land use application is required. In August 2023, the land use application was received. Zoning The property is zoned LI, Light Industrial. Outdoor storage (previously called open and outdoor storage) is allowed with an approved conditional use permit. Conditions of the outdoor storage use are detailed below. Surrounding Zoning and Land Use 3 Direction Zoning Current Land Use Future Land Use North GB, General Business Commercial (McDonald’s & Main Street Shoppes) Commercial South LI, Light Industrial Vacant Industrial Industrial East LI, Light Industrial Industrial (Laborers Training Center) Industrial West GB, General Business Vacant Commercial Commercial This I-35E, Main Street and Otter Lake Road corridor has been the focus of high value, high quality commercial and industrial development for both the City and property owners. The City should be cognizant of outdoor storage and its limited increase in land value. Site Plan The parcel is approximately 18 acres. The main building and associated parking lots are located on the north half of the site. The south half of the site consists of trees, wetlands and agricultural crop land. The applicant’s site plan shows a new 2.06 1.91 acre outdoor storage area just south of the existing outdoor storage area. The new area would be connected to the existing area by two existing gates on the east half of the south border of the existing storage area. There is a new vehicle access gate on the west side of the storage between the existing and proposed storage areas. The proposed storage area would be enclosed by an 6 ft. tall chain linked 8ft and 10ft tall vinyl fence and be paved with asphalt. The project would also entail grading, curb and gutter, connection to existing storm sewer, lighting, landscaping, and stormwater management/treatment. Screening requirements and building footprint to outdoor storage area ratio limits are not met as detailed below. Lighting The plans show three (3) light fixtures for the new storage area: placed on the west, north, and east sides of the storage area. These fixtures will have a thirty (30) ft. mounting height, be LED, and be downwards facing. The photometric plan shall be has been revised to clearly show foot candle measurements along the west, south and east lot lines. Lighting requirements are met. Off-Street Parking Requirements 4 Off-street parking requirements were analyzed and met with the original CUP. Additional off- street parking is not required for the proposed outdoor storage area. Grading Plan and Stormwater Management The stormwater management for the outdoor storage expansion consists of an existing rain garden and proposed sedimentation basin. Based on the provided HydroCAD modeling and water quality calculations in the stormwater report, this project meets City requirements for rate control and water quality treatment. Pre- and Post- Development Discharge Rates (cfs) Condition 2-Year 10-Year 100-Year 10-Day Snowmelt Existing 18.98 22.91 30.11 36.73 58.70 70.61 Not provided Proposed 17.22 20.88 26.86 33.02 51.29 61.51 Not provided Public Utilities Public utilities exist along CR 84 (Otter Lake Road). Water and sanitary sewer are not impacted by the outdoor storage area. Tree Preservation and Mitigation Standards A tree survey was performed that identified: Of the 210 trees surveyed, 92 will be removed. 61 of these trees are in the Basic Use Area (within the outdoor storage area or within 20 feet of it). 31 of the tree removals that are located near the proposed stormwater basin will require mitigation trees to be planted. 32 mitigation trees are required because one of the trees is large enough to require two trees planted in its place. Total Trees Surveyed 210 Total Trees Removed 92 Trees Removed in Basic Use Area 61 Mitigation Trees Required 32 5 There are 18 trees that will be preserved near the disturbance area. These trees will provide 43 trees worth of existing tree credit. There are numerous ash trees on the site that have been infested with Emerald ash borer. The following emerald ash borer infested trees must be removed: • 11 trees along Otter Lake Road east of the sidewalk. • Trees 208-215 in the northeast corner of the property. These trees have the potential to impact public safety and cause off-site property damage. All other ash trees on the site that have not been treated to prevent emerald ash borer infestation should be removed as well, but their removal will not be a requirement of this project. Tree Preservation and Mitigation Standards have been met. Open Areas Landscape Standards Open area landscape standards call for 1 large tree and 2 large shrubs per 2500 sf. Required for 32,000 square feet of open space: 13 large trees 26 large shrubs Provided: 75 large trees 0 large shrubs Existing trees that will be preserved southwest of the proposed storage area provide 43 trees worth of credit. There are also 32 new trees planned for the open space area. 75 total large trees were provided. One large tree can be substituted for 2 large shrubs. There are enough large trees provided to also meet the large shrub requirement. Open Areas Landscape Standards have been met. Buffer and Screen Standards Outdoor storage yards require a 10 foot high screen, though the City Council may approve a modification or waiver from these standards if the affected lot line adjoins another industrial property. The current original plan set includes inconsistent information about the height and materials for the proposed fence. The revised fence plans submitted should be are consistent across all plan sheets. 6 The west perimeter of the storage area abuts Otter Lake Road and will require a 10 foot opaque fence (ex: vinyl) with shrub cover for 50 percent of the wall. The shrub cover required for the west section of fence has not been provided. Additionally, trees are required along the length of the screen at intervals determined by size (large trees every 50 linear feet, medium trees every 35 linear feet, or small trees every 25 linear feet). Between the existing trees that will be preserved and the new trees planned for the west perimeter, the tree requirement for the west fence perimeter is met. The south and east perimeters of the storage area abut industrial properties. For these perimeters, staff is recommending 8 foot high vinyl fencing to match the existing fence on the storage area to the north. Trees planted along the south perimeter will meet tree and shrub requirements for the south perimeter fence. The east perimeter fence should not require additional shrubs or trees due to screening provided by the berm that abuts the property line. Buffer and screen requirements have not been met. Canopy Cover Canopy cover standards do not apply to permitted outdoor storage areas in Industrial Districts. Sod and Ground Cover Standards All areas not otherwise improved in accordance with the approved site plans shall have a minimum depth of 4 inches of topsoil and be sodded including boulevard areas. Seed may be provided in lieu of sod in certain cases, including when the area is adjacent to natural areas or wetlands. All disturbed areas outside of the paved areas will receive 6” of topsoil and be seeded with MN DOT seed mix 35-241, a mesic prairie seed mix. The unpermitted grading that created the berm running along the south and east perimeters of the proposed storage area would have resulted in exposed soil. Exposed soil is prone to colonization by invasive, weedy plant species. A vegetation management plan will be required for the berm and any additional exposed soil around it that will not be paved for the storage area. This must include a vegetation assessment that identifies the plant species present. Depending on the results of the assessment, a plan to prepare the site for native seeding may also be required. Signage New signage is not proposed. A separate Sign Permit Application with detailed sign information would be required for any permanent or temporary signage. Impervious Surface Coverage 7 The allowed maximum impervious surface coverage per lot in the LI, Light Industrial District is 75%. Per the Impervious Areas Exhibit, the site will have 56% 54.9% impervious surface and is compliant. Traffic Study CR 84 (Otter Lake Road) is a Minor Arterial road. A traffic study is not required for the outdoor storage area. Alternative Urban Areawide Review (AUAR) Considerations The site is within the 2005 I-35E Corridor AUAR environmental review boundary. The AUAR identified this site as industrial in the land use scenarios. The outdoor storage project is consistent with industrial development. No further environmental assessment is required. Wetlands A 0.81 acre area of wetland was delineated within the parcel boundaries. This shallow marsh and seasonally flooded fringe are located on the southeast corner of the parcel. Two additional wetlands just south of the proposed outdoor storage area were deemed incidental by Rice Creek Watershed District in 2007. Impacts to these wetlands will not require mitigation. No additional wetland impacts that would require mitigation are proposed for this project. Sheet C3.01, Grading and Drainage Plan, shows a Wetland Buffer Line. The City of Lino Lakes and RCWD shall be listed as benefactors to any wetland declarations or easements. Shoreland District The site is not located in the Shoreland District. Floodplain There is no FEMA floodplain on site. Additional City and Government Agency Review Comments Anoka County Highway Department Anoka County Highway Department was not requested to review the outdoor storage application. Public Safety Comments Fire Division Deputy Director L’Allier did not have any issues with the proposed outdoor storage area. 8 Lino Lakes Public Safety Department-Police Division did not express any concerns with the proposed outdoor storage area. Environmental Board The Environmental Board reviewed the development proposal at their August 30, 2023 meeting and supported the project with some with minor revisions as summarized in the attached September 25, 2023 Environmental Coordinator memo. Planning and Zoning Board The Planning & Zoning Board held a public hearing on September 13, 2023. There were no public comments. The Board recommended approval with a 7-0 vote with conditions detailed in Resolution No. 23-101. Agreements Stormwater Maintenance Agreement The stormwater facilities will be privately maintained and a Declaration for Maintenance of Stormwater Facilities will be required. Site Improvement Performance Agreement A Site Improvement Performance Agreement and securities are required. Findings of Fact-Conditional Use Permit Council Resolution No. 23-101 details the Conditional Use Permit Findings of Fact. RECOMMENDATION Staff and Planning & Zoning Board recommend approval of the Conditional Use Permit Amendment and Site Improvement Performance Agreement for Glamos Wire, Inc. ATTACHMENTS 1. Sheet C1.01, Site Plan 2. City Engineer Memo dated September 27, 2023 3. Environmental Coordinator Memo dated September 25, 2023 4. Resolution No. 23-101 5. Resolution No. 23-102 6. Site Improvement Performance Agreement (To Follow) XXXXXXXXXX X X X X X X X X X X X X X X X X X X X X X X X XXXXXXXXXOTTER LAKE ROADS160.1159.679.939.939.979.9240.3439.639.478.2163.718.919.0119.150.0'MAIN ST.10C4.016C4.01CURB CUT7C4.01PROPOSED VINYL FENCE (MATCH EXISTING)CONTRACTOR SHALL SUBMIT SHOP DRAWINGSDEMONSTRATING PROPOSED FENCE MATCHES EXISTINGPROPOSED VINYL FENCE (MATCH EXISTING)CONTRACTOR SHALL SUBMIT SHOP DRAWINGSDEMONSTRATING PROPOSED FENCE MATCHES EXISTINGAPPROXIMATELOCATION OF EXISTING GATE9C4.016C4.016C4.018C4.0110C4.01STORMWATER PONDGATEAPPROXIMATELOCATION OF EXISTING GATE10' SIDE SETBACK10' REAR SETBACK10' SIDE SETBACKEXISTING PONDEXISTING BUILDINGEXISTING WETLANDEXISTING PARKING LOT425.34'210.48'6" CLEARANCE TO BE PROVIDED BETWEENBOTTOM OF CHANNEL AND BOTTOM OF FENCEPROPOSED VINYL FENCE (MATCH EXISTING)CONTRACTOR SHALL SUBMIT SHOP DRAWINGSDEMONSTRATING PROPOSED FENCE MATCHES EXISTING15.29'RSHEET Bolton & Menk, Inc. 2023, All Rights Reservedch:\tomascom_pr\0t7129812\CAD\C3D\129812C101.dwg 9/21/2023 4:45:59 PM DESIGNEDDRAWNCHECKEDCLIENT PROJ. NO.ISSUED FORDATENO.LINO LAKES, MINNESOTAOUTDOOR STORAGE EXPANSION0T7.129812DATELIC. NO.I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPAREDBY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDER THE LAWS OF THE STATE OF MINNESOTA.BRENT H. JOHNSON 2037809/21/2023MJIMAMBHJ1RCWD08/25/2023C1.01SITE PLANFEETSCALE050100HORZ.10'VLF1C4.01LEGENDREFERENCE KEY TO SITE DETAILS DETAIL I.D. NUMBER (TOP) DETAIL SHEET NUMBER (BOTTOM)PROPOSED ASPHALT PAVEMENTPROPOSED GRAVEL SURFACEPROPOSED CHAIN LINKED FENCINGFENCING KEY NOTE - 8' OR 10' HEIGHT FENCEPROPOSED LIGHT POLE - REFER TO ELECTRICAL PLANSPROPERTY LINE1.REFER TO SHEET G0.01, TITLE SHEET, FOR GENERAL NOTES.2.CHECK ALL PLAN AND DETAIL DIMENSIONS AND VERIFY SAME BEFORE FIELD LAYOUT.3.INSTALL TRAFFIC CONTROL SIGNS APPROXIMATELY 18 INCHES BEHIND BACK OF CURB.4.ALL DISTURBED AREAS OUTSIDE THE BUILDING PAD, WHICH ARE NOT DESIGNATED TO BE PAVED, SHALL RECEIVE AT LEAST 6” OF TOPSOIL AND SHALL BE SEEDED. ALL AREAS NOT DESIGNATEDFOR SOD OR A SPECIFIC SEED MIX, WHICH ARE DISTURBED BY CONSTRUCTION, SHALL BE SEEDED WITH SEED MIX 35-241.5.WHERE NEW SOD MEETS EXISTING SOD, CUT A CLEAN, SHARP EDGE TO ALLOW FOR A CONSISTENT, UNIFORM, AND STRAIGHT JOINT BETWEEN NEW SOD AND EXISTING TURFGRASS. JAGGED ORUNEVEN JOINTS WILL NOT BE ACCEPTED. REMOVE TOPSOIL AT THE JOINT BETWEEN NEW SOD AND EXISTING TURFGRASS, AS REQUIRED, TO ALLOW NEW SOD SURFACE TO BE FLUSH WITHEXISTING TURFGRASS SURFACE.6.FAILURE OF TURF DEVELOPMENT: IN THE EVENT THE CONTRACTOR FAILS TO PROVIDE AN ACCEPTABLE TURF, RE-SOD OR RE-SEED ALL APPLICABLE AREAS, AT NO ADDITIONAL COST TO THEOWNER, TO THE SATISFACTION OF THE ENGINEER OR LANDSCAPE ARCHITECT.7.FENCE SEGMENTS SHALL BE PERPENDICULARLY OFFSET BY 2' EVERY 75' AT A MINIMUM8.BLANDING'S TURTLE (EMYDOIDEA BLANDINGII) HAS BEEN OBSERVED WITHIN A ONE-MILE RADIUS OF THE SITE. THE MN DNR FLYER AND FACTSHEET ON THIS TURTLE MUST BEPROVIDED TO ALL CONTRACTORS WORKING ON THE SITE. ANY SIGHTINGS OF THIS SPECIES SHOULD BE REPORTED TO CITY STAFF SO THAT THE TURTLES CAN BE SAFELY RELOCATED. NOTES10C4.018'VLF10C4.0110'VLFRBUILDING FOOTPRINT3.22 ACRESEXISTING STORAGE1.31 ACRESNEW STORAGE1.91 ACRESEXISTING PARKING, SIDEWALKS, DRIVEWAYS3.25 ACRES TOTAL AREA 19.11 ACRES- CITY RIGHT-OF-WAY 1.46 ACRES SITE 17.65 ACRESPROPOSED SITE IMPERVIOUS % =(1.91+1.31+3.22+3.25)/17.65 =9.69/17.65 = 54.9%POND SURFACE0.31 ACRES8'VLF8'VLF 178 E 9TH STREET | SUITE 200 | SAINT PAUL, MN | 55101 | 651.286.8450 | WSBENG.COM Memorandum To: Katie Larsen, Lino Lakes City Planner From: Diane Hankee PE, Lino Lakes City Engineer Date: September 27, 2023 Re: Glamos Wire Storage Expansion CUP Plan Review 023534-000 WSB reviewed the plans for the Glamos Wire Storage Expansion site in Lino Lakes, MN, received September 22, 2023. The site is 17.93 acres and located at 2300 Main Street South of County Road 14 and east of County Road 84. Comments were made on the following documents: • Glamos Wire Outdoor Expansion plans prepared by Bolton & Menk, dated September 21, 2023 The following review comments should be responded to in writing by the applicant. Bolton & Menk (9/21/2023) Responses in red. WSB (9/27/2023) responses and new comments in blue. Engineering • Grading A grading plan was provided for the storage expansion including paved areas, curb, and a basin. Water from the previous storage area to the north is collected in a drainage swale that runs around the outside of the curbed area (western) or sheet flows through this paved area (eastern) Comments: 1. The applicant shall clarify the proposed rim elevation of the pond OCS. The detail shows an elevation of 910.4 and the drainage plan sheet shows 908.1. (BM 9/21/2023) Rim elevation on Sheet C3.01 has been updated. 2. Call out the EOF for basin (BM 9/21/2023) EOF location and elevation have been called out on plans. 3. Eliminate the southwestern curb cut and direct drainage from northwestern corner to southern curb cut to minimize short circuiting of basin for treatment (0.8% slope) (BM 9/21/2023) Southwestern curb cub has been removed. 4. Existing spot elevations do not appear to match the existing contours in the previous storage area in the northeast corner. (BM 9/21/2023) Sheet C3.01 has been updated. Ms. Katie Larsen 09/27/2023 Page 2 Glamos Wire Storage Expansion Engineering Review 5. Verify whether there is an existing storm sewer structure east of what is shown on the plans. The storm sewer is not shown starting at a structure. (BM 9/21/2023) Drain tile from the previous rain garden enters the storm sewer structure from the east. There is no other storm sewer structure east of the catch basin manhole. 6. The fence and vehicle gate are shown crossing the drainage swale at the northwest corner of the storage area. Verify that these do not impede drainage or will collect debris that would impede drainage. (BM 9/21/2023) The vehicle gate has been deleted. A note has been added to Sheet C1.01 calling for a clearance of 0.5 feet between the channel bottom and the base of the fence. A summary of the open channel depth is 0.65 feet. The depth at the upstream side of the fence will increase 0.29 feet as the hydraulic control changes from open channel to orifice control. The 100-year depth just upstream of the fence will be 0.94 feet, less than half-full in the channel. If debris collects at the corssing it will be removed by Tomas Company maintenance staff. • Stormwater Management The stormwater management for the storage expansion consists of an existing rain garden and proposed sedimentation basin. Based on the HydroCAD modeling and water quality calculations provided in the updated stormwater report, this project meets City requirements for rate control and water quality treatment. Pre- and Post- Development Discharge Rates (cfs) Condition 2-Year 10-Year 100-Year 10-Day Snowmelt Existing 22.91 36.73 70.61 Not provided Proposed 20.88 33.02 61.51 Not provided Comments: 1. The applicant shall clarify the proposed rim elevation of the pond OCS. The detail shows an elevation of 910.4 and the drainage plan sheet shows 908.1. (BM 9/21/2023) The Rim elevation has been updated in the plans. 2. The applicant shall revise the BMP design in the northwest corner of the basin. Locating an inlet that flows over the OCS and into the basin will result in flow shortcutting and potential long-term damage to the structure. It is recommended to shift the inlet location, OCS, or both to avoid this risk. (BM 9/21/2023) The 18” inlet pipe to the OCS has been realigned and extended to draw water from the southwestern corner of the pond. 3. The applicant shall revise the riprap shown on the plans to cover the surface down to the normal water level of the pond. Current plans limit riprap to an elevation of 908, leaving approximately 10’ of unarmored ground at risk of erosion from flows into the basin. (BM 9/21/2023) Riprap has been extended to the normal water level on Sheet C3.01 Ms. Katie Larsen 09/27/2023 Page 3 Glamos Wire Storage Expansion Engineering Review a. It is also recommended that the NWL and 100-yr HWL footprint of the BMP be shown on the plans. (BM 9/21/2023) NWL and HWL footprint have been added to Sheet C3.01 4. As proposed, the swale routed to the inlet at the northwest corner of the pond flows through a fence. The applicant shall revise the fence design at this location to ensure flows can pass freely and without risk of clogging from debris. (BM 9/21/2023) Please see comment #6 under grading above. • Water Supply Utilities are not proposed or shown for the site. Comments: 1. We recommend that the City Deputy Director of Public Safety-Fire Division review the proposed plan to verify fire protection • Sanitary Sewer Utilities are not proposed or shown for the site. • Transportation Vehicle access will occur through the existing storage area south of the building. No adverse traffic impacts are anticipated and a traffic study is not required. Comments: 1. A vehicle access gate is shown on the northwest corner of the proposed lot, but it is not evident how this gate will be used considering the proposed swale in that location and lack of impervious for driving. The applicant shall clarify this gate design. (BM 9/21/2023) The gate has been removed from the plans. • Wetlands and Mitigation Plan Wetlands are shown on the existing survey for the site. RCWD issued a decision in 2007 which found two incidental wetland areas on the property. Comments: a. Applicant to verify that wetland buffer requirements are being met. i. Rice Creek Watershed District to review (BM 9/21/2023) Wetland buffer requirements are being met. Please see Sheet C3.02. • Landscaping Ms. Katie Larsen 09/27/2023 Page 4 Glamos Wire Storage Expansion Engineering Review Landscaping plans were provided as part of the submittal. The City’s Environmental Coordinator to review landscaping and provide in-depth comments. • Floodplain No floodplain impacts are proposed on site. RCWD to review whether RCWD floodplains are impacted with the project. • Drainage and Utility Easements Drainage and utility easements are required over stormwater management areas (pipe and basin). (BM 9/21/2023) Drainage and utility easements over stormwater management areas have been drafted. (WSB 9/27/2023) Please provide final easements when available. • Development Agreement A Development Agreement is not applicable for this application. • Grading Agreement A Grading Agreement is not applicable for this application. • Stormwater Maintenance Agreement The stormwater facilities will be privately maintained, and a Declaration for Maintenance of Stormwater Facilities will be required. Both the Rice Creek Watershed District (RCWD) and the City of Lino Lakes shall be parties to the Declaration. (BM 9/21/2023) A Declaration for maintenance of stormwater facilities has been drafted. (WSB 9/27/2023) Please provide final maintenance agreement when available. • Permits Required 1. NPDES General Construction Permit 2. City of Lino Lakes Zoning Permit for construction 3. Rice Creek Watershed Permit (BM 9/21/2023) Acknowledged. Tomas Companies will submit an application for the NPDES Construction Stormwater Permit and for the City of Lino Lakes Zoning Permit. The Rice Creek Watershed has issued a permit with conditional approval. Ms. Katie Larsen 09/27/2023 Page 5 Glamos Wire Storage Expansion Engineering Review If you or the applicant have any questions regarding these comments, please contact Kris Keller at (612) 419-3083 or kkeller@wsbeng.com. You may also contact Diane Hankee at (651) 982-2430 or dhankee@linolakes.us.  Page 1 To: Katie Larsen From: Andy Nelson Date: 9/05/23 9/25/23 Re: Environmental Comments/8-30-23/Glamos Wire Outdoor Storage-Amend CUP Environmental Board had the following comments at the 8-30-23 EB meeting: Applicant responses from 9-21-23 in blue. Environmental staff responses from 9/26/23 in green. 1. The following emerald ash borer infested trees must be removed: • 11 trees along Otter Lake Road east of the sidewalk. • Trees 208-215 in the northeast corner of the property. These trees have the potential to impact public safety and cause off-site property damage. All other ash trees on the site that have not been treated to prevent emerald ash borer infestation should be removed as well. Response: The 11 trees along Otter Lake Road are now shown as trees to be removed, and the appropriate mitigation trees have been proposed. Trees 208-215 are outside of the property line and have been removed from plans. The 11 ash trees to remove along Otter Lake Road are shown on the attached Landscape Plan for Taylor Companies. These trees must be surveyed and removed. Trees 208-215 are ash shown to be planted on the property on the same attached Landscape Plan. These trees must be added to the survey and removed. These ash removals will not require additional mitigation trees to be planted. 2. Blanding’s turtle (Emydoidea blandingii) has been observed within a one-mile radius of the site. The MN DNR flyer and factsheet on this turtle must be provided to all contractors working on the site. Any sightings of this species should be reported to City staff so that the turtles can be safely relocated. Environmental Memo  Page 2 Response: Blanding’s turtle note has been added to the site plan sheet C1.01. Ok. 3. A vegetation management plan will be required for the berm and any additional exposed soil resulting from the unpermitted grading activities. This will include a vegetation assessment that identifies the plant species currently present. Depending on the results of the assessment, a plan to prepare the site for native seeding may also be required. Response: An appropriate MnDOT seed mix has been proposed in place of the existing volunteer vegetation. A plan to prepare the berm for seeding is required. 4. Erosion blanket must be a natural net variety. A note stating this should be added to the Sediment and Erosion Control Plan (Sheet C2.01), the Erosion Control Blanket Detail (Sheet C4.01), and the BMP Quantity Summary (Sheet C2.02). Response: Plan sheets have been updated accordingly. Ok. 5. Buffer and Screen comments: • West perimeter: 10 foot high fence; additional shrubs required to cover 50% of the west perimeter fence that faces Otter Lake Road • South perimeter: 8 foot high fence • East perimeter: 8 foot high fence Response: Plan sheets have been updated accordingly. Ok. 6. The provided Tree Protection Detail must be replaced with the City Tree Protection Fence Detail on Sheet L2.01. All trees planned for preservation will require tree protection fence to be installed in accordance with this detail. Also, the Tree Protection Zones (TPZs) must be shown on the Grading, Drainage, and Erosion Control Plan (Sheet C3.01). The TPZs must be in place prior to issuance of grading permit and will be reviewed by staff concurrently with inspection of sediment and erosion control measures. Response: The Lino Lakes Tree Protection Fence Detail is now shown on sheet L2.01 and TPZ fence limits are shown on Sheet C3.01 and the appropriate landscape plan sheets. Tree protection fence not shown on plan sheets C3.01 or L1.03. Detail has been added to sheet L2.01. 1 CITY OF LINO LAKES RESOLUTION NO. 23-101 RESOLUTION APPROVING CONDITIONAL USE PERMIT AMENDMENT TO RESOLUTION NO. 21-69 FOR OUTDOOR STORAGE FOR TOMAS COMPANIES, INC./GLAMOS WIRE, INC. (2300 MAIN STREET) WHEREAS, on July 12, 2021, the City Council passed Resolution No. 21-69 approving a Conditional Use Permit for Open and Outdoor Storage at Glamos Wire, Inc. (2300 Main Street); and WHEREAS, on August 14, 2023, the City received a land use application for a Conditional Use Permit amendment from Tomas Companies, Inc./Glamos Wire, Inc. to expand the existing outdoor storage area and hereafter referred to as “Development”; and WHEREAS, the September 13, 2023 Planning & Zoning Staff Report and the October 9, 2023 Council Staff Report provide supporting narrative and documentation to the land use application; and WHEREAS, the property is zoned LI, Light Industrial and allows for outdoor storage with an approved conditional use permit; and WHEREAS, the legal description of the subject property is as follows: THE W1/2 OF SE1/4 OF NE1/4 OF SEC 24 TWP 31 RGE 22, EX RD, SUBJ TO EASE OF REC; and WHEREAS, City staff has completed a review of the land use application based on the following plans: • Narrative prepared by Bolton & Menk dated August 14, 2023 • Certificate of Survey prepared by Bolton & Menk dated September 21, 2023 • Site Development Plans for Tomas Companies prepared by Bolton & Menk dated September 21, 2023 • ALTA/NSPS Land Title Survey prepared by EG Rud & Sons, Inc. dated July 2, 2020 • Impervious Areas Exhibit prepared by Bolton & Menk dated August 2023 • Stormwater Drainage Report, Drainage Maps & Modeling prepared by Bolton & Menk revised dated September 21, 2023 • Geotechnical Report prepared by Braun Intertec Corporation dated March 29, 1996 • Wetland Delineation Report prepared by Bolton & Menk dated April 25, 2023 WHEREAS, a public hearing was held before the Planning & Zoning Board on September 13, 2023 and the Board recommended approval of the conditional use permit amendment with a 7-0 vote. 2 NOW, THEREFORE BE IT RESOLVED by The City Council of The City of Lino Lakes hereby makes the following findings: FINDINGS OF FACT Per City Code Section 1007.016(3): (e) The Planning and Zoning Board shall hold the public hearing and consider possible adverse effects of the proposed conditional use. Its judgement shall be based upon, but not limited to, the following factors: 1. The proposed development application has been found to be consistent with the design standards listed in City Code Section 1007.020(4). See below. 2. Will not involve uses, activities, processes, materials, equipment and conditions of operation that will be detrimental to any persons, property, or the general welfare because of excessive production of traffic, noise, smoke, fumes, glare, or odors. The proposed outdoor storage will not involve uses, activities, processes, materials, equipment and conditions of operation that will be detrimental to any persons, property, or the general welfare because of excessive production of traffic, noise, smoke, fumes, glare, or odors. 3. Will not result in the destruction, loss, or damage of a natural, scenic or historic feature of major importance. The proposed outdoor storage will not result in the destruction, loss, or damage of a natural, scenic or historic feature of major importance. Per City Code Section 1007.020: (4) Performance Standards. Plans which fail to meet the following criteria shall not be approved. (a) The proposed development application must be consistent with the policies and recommendations of the Lino Lakes Comprehensive Plan. The proposed outdoor storage is consistent with industrial land use. (b) The proposed development application is compatible with present and future land uses of the area. The proposed outdoor storage is compatible with present and future land uses of the area. 3 (c) The proposed development application conforms to performance standards herein and other applicable City Codes. The proposed outdoor storage conforms to City Code performance standards with minor revisions as noted in this resolution. (d) Traffic generated by a proposed development application is within the capabilities of the City when: 1. If the existing level of service (LOS) outside of the proposed development is A or B, traffic generated by a proposed development will not degrade the level of service more than one grade. 2. If the existing LOS outside of the proposed development is C, traffic generated by a proposed development will not degrade the level of service below C. 3. If the existing LOS outside of the proposed development is D, traffic generated by a proposed development will not degrade the level of service below D. 4. The existing LOS must be D or better for all streets and intersections providing access to the proposed development. If the existing level of service is E or F, the developer must provide, as part of the proposed project, improvements needed to ensure a level of service D or better. 5. Existing roads and intersections providing access to the proposed development must have the structural capacity to accommodate projected traffic from the proposed development or the developer will pay to correct any structural deficiencies. 6. The traffic generated from a proposed development shall not require City street improvements that are inconsistent with the Lino Lakes Capital Improvement Plan. However, the City may, at its discretion, consider developer-financed improvements to correct any street deficiencies. 7. The LOS requirements in paragraphs 1. to 4. above do not apply to the I- 35W/Lake Drive or I-35E/Main St. interchanges. At City discretion, interchange impacts must be evaluated in conjunction with Anoka County and the Minnesota Dept. of Transportation, and a plan must be prepared to determine improvements needed to resolve deficiencies. This plan must determine traffic generated by the proposed development project, how this traffic contributes to the total traffic, and the time frame of the improvements. The plan also must examine financing options, including project contribution and cost sharing among other jurisdictions and other properties that contribute to traffic at the interchange. 4 Traffic generated by Glamos Wire, Inc. and the outdoor storage area are within capabilities of the streets serving the property. CR 84 (Otter Lake Road) and CSAH 14 (Main Street) are arterial and A-Minor Connector roads respectively. (e) The proposed development shall be served with adequate and safe water supply. The proposed outdoor storage will have an adequate water supply. (f) The proposed development shall be served with an adequate or safe sanitary sewer system. The proposed outdoor storage does not require sanitary sewer. (g) The proposed development shall not result in the premature expenditures of City funds on capital improvements necessary to accommodate the proposed development. The proposed outdoor storage will not result in the premature expenditures of City funds on capital improvements necessary to accommodate the proposed development. (h) Fire prevention and fighting equipment acceptable to the Board of Fire Underwriters and City Council shall be readily available when any activity involving the handling or storage of flammable or explosive materials is carried on. The proposed outdoor storage does not involve any activity involving the handling or storage of flammable or explosive materials. BE IT FURTHER RESOLVED by The City Council of Lino Lakes in addition to the administrative requirements of a conditional use permit, the following specific performance standards of City Code Section 1007.120 (9) must also be met: (e) Outdoor storage (not outdoor sales lots) as an accessory use provided that: 1. The designated storage area shall comply with all building setback requirements for the district. Outdoor storage is prohibited between the principal structure and any public right-of-way. The required building setback along CR 84 (Otter Lake Road) is 50 feet. The proposed outdoor storage and fence setback is 160 ft. This requirement is met. The required building setback along the rear lot line is 15 feet. The proposed outdoor storage and fence setback is 250 ft. This requirement is met. The required building setback along the side lot line is 10 feet. The proposed outdoor storage and fence is 18 ft. This requirement is met. 5 No outdoor storage area is proposed between the principal structure and the public right-of-way. 2. The storage area is landscaped and screened from view of adjacent uses and public rights-of-way via a fence and greenbelt planting strip, in compliance with City Code Section 1007.043(17)(f). City Code Section 1007.043(17)(f) Buffer and Screen Standards for outdoor storage yards requires a 10 foot screen height and a wall or fence of permanent materials and plantings shall provide shrub cover for 50 percent of the wall or fence on the exterior side. Additionally, at its discretion, the City Council may approve a modification or waiver from these standards where the affected lot line adjoins another industrial property. Sheet C1.01, Site Plan notes the new fence section along Otter Lake Road is a 10ft tall vinyl fence to match the existing fence. Required landscaping is also provided. The south and east lot lines adjoin other industrial properties. City Council approves an 8ft tall vinyl fence to match existing be installed along the south and east perimeters of the outdoor storage area. No additional landscape plantings are required. 3. The entire storage area is fenced and secured in an appropriate manner. The proposed storage area is fenced and secured in an appropriate manner. 4. The storage area is blacktopped or concrete surfaced. The proposed outdoor storage area will be paved with asphalt. 5. The storage area does not take up parking space or loading space as required for conformity to this ordinance and is not located in the front yard. The proposed outdoor storage area does not impact off-street parking requirements. 6. The property shall not abut I-35W or I-35E. The property does not abut I-35W or I-35E. 7. The ratio of storage area to building footprint shall not exceed 1:1. The total storage area is 3.22 acres (1.31 acres existing + 1.91 acres new) and the building footprint is 3.22 acres. The ratio requirement is met. 8. All parking, loading and truck staging activities shall occur on site. On- street parking and loading associated with the use is prohibited. No on-street parking or loading is proposed. 6 9. Storage shall not include material considered hazardous under Federal or State Environmental Law. No additional comment. 10. The outdoor storage items or materials shall be directly related to the principal industrial user. No off-site user storage shall be allowed. No additional comment. BE IT FURTHER RESOLVED by The City Council of the City of Lino Lakes hereby approves the conditional use permit amendment to Resolution No. 21-69 to expand the outdoor storage area for Tomas Companies, Inc./Glamos Wire, Inc. located at 2300 Main Street subject to the following conditions: 1. The outdoor storage of any semi-trailers, vehicles, equipment, materials etc. shall be accessory to the principal use. No off-site user storage shall be allowed. 2. The fence and/or outdoor storage items shall not impede or impair the function of the drainage or stormwater management system. 3. The only items and equipment allowed in the outdoor storage area are as follows: a. Semi-trailers, utility trailers, and company vehicles b. Wire stems c. Steel scrap bin d. Bales of cardboard e. Overflow pallets f. Snow plow and sanding equipment g. One (1) eight (8) yard trash bin 4. All outdoor storage shall be located within the approved outdoor storage area. No items or equipment shall be stored on the grass or landscaped area. 5. No outside storage shall be located between the principal structure and any public right-of-way. 6. No outdoor storage shall occur within 10 ft. of the east lot line within the outdoor storage area. 7. The landscape planting requirement along the south fence and east fence is waived; however, the existing trees and landscaping shall not be removed or they shall be replaced to provide sufficient screening in accordance with City Code. 8. A Site Performance Agreement and securities are required. 9. A building permit for the fence installation is required. 10. Failure to comply with any of the above listed conditions or approved plans may result in revocation of the conditional use permit. 7 BE IT FURTHER RESOLVED by the City Council of the City of Lino Lakes hereby approves the conditional use permit subject to the following requirements being addressed prior to issuance of a permit: 1. All plan sheets, submittals, and Certificate of Survey shall clearly and consistently show a solid line for all lot lines. a. Per City Code Section 1007.001: Definitions LOT LINE. A property boundary line of any lot held in single or separate ownership except that where any position of the lot extends into the abutting street or alley, the lot line shall be deemed to be the street or alley right-of-way. 2. All plan sheets shall include the correct revision date. 3. Certificate of Survey: a. The lot line along CR 84 (Otter Lake Road) shall be clearly shown with a solid line. b. The Building Setback Line along CR 84 (Otter Lake Road) shall be revised to 50ft. 4. Site Development Plans for Tomas Companies: a. On all plan sheets, the lot line along CR 84 (Otter Lake Road) shall be clearly shown with a solid line. b. On all plan sheets, the Legend shows a dashed line for the Property Line which is not shown on the plans. This shall be revised. c. Sheet C1.01, Site Plan: i. Setback measurements shall be provided from the lot lines to the fences. 1. The setback line along CR 84 (Otter Lake Road) shall be revised to 50ft. 2. The setback line along the rear/south lot line shall be revised to 15ft. ii. Hydrants, utility mains, and symbols shall be shown and labeled. d. Sheet L2.02, Fence Details: i. The Section of Screening notes an “Existing 10’ white vinyl fence” but an 8’ vinyl fence was approved in June 2022. Please confirm height and revise plan sheet accordingly. e. Sheet C3.02, Wetland Buffer: i. The sheet shall include the following: 1. A north arrow. 2. Monument sign locations per RCWD regulations. 8 3. Legend defining what the hatch marked areas represent. ii. The City of Lino Lakes and RCWD shall be listed as benefactors to any wetland declarations or easements. Adopted by the Council of the City of Lino Lakes this 9th day of October, 2023. The motion for the adoption of the foregoing resolution was introduced by Council Member_______________ and was duly seconded by Council Member ________________ and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: ______________________________ Rob Rafferty, Mayor ATTEST: ____________________________ Jolleen Chaika, City Clerk CITY OF LINO LAKES RESOLUTION NO. 23-102 RESOLUTION APPROVING A SITE IMPROVEMENT PERFORMANCE AGREEMENT WITH GLAMOS WIRE, INC. (2300 MAIN STREET) WHEREAS, the City has completed review of the site and building plan for Glamos Wire, Inc. located at 2300 Main Street; and WHEREAS, the parcel is legally described as follows: THE W1/2 OF SE1/4 OF NE1/4 OF SEC 24 TWP 31 RGE 22, EX RD, SUBJ TO EASE OF REC; and WHEREAS, City Code Section 1007.020(6) requires the execution of a site performance agreement prior to issuance of a building permit. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes that the Site Improvement Performance Agreement between the City of Lino Lakes and Tomas Companies, Inc./Glamos Wire, Inc. is hereby approved and the Mayor and City Clerk are authorized to execute such agreements on behalf of the City. Adopted by the Council of the City of Lino Lakes this 9th day of October, 2023. The motion for the adoption of the foregoing resolution was introduced by Council Member_______________ and was duly seconded by Council Member ________________ and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: _______________________________ Rob Rafferty, Mayor ATTEST: ________________________ Jolleen Chaika, City Clerk 1 CITY COUNCIL WORK SESSION STAFF REPORT ITEM NO. 4 STAFF ORGINATOR: Katie Larsen, City Planner DATE OF WORK SESSION: October 2, 2023 TOPIC: Zoning Ordinance Text Amendment-General Updates ______________________________________________________________________________ BACKGROUND At the Work Session, staff will present the October 9, 2023 Council staff report and proposed ordinance amendment. Ordinance No. 08-22 amending City Code Chapter 1007: Zoning Code was adopted in November 2022 and went into effect in January 2023. When administering a new zoning code, it is not uncommon to find language that needs to be amended or typos that need to be corrected. The proposed Ordinance No. 13-23 corrects these issues. REQUESTED COUNCIL DIRECTION None. Discussion only. ATTACHMENTS 1.October 9, 2023 Council Staff Report 1 CITY COUNCIL REGULAR MEETING STAFF REPORT AGENDA ITEM 6E STAFF ORIGINATOR: Katie Larsen, City Planner MEETING DATE: October 9, 2023 TOPIC: Consider 1st Reading of Ordinance No. 13-23 Zoning Ordinance Text Amendment-General Updates VOTE REQUIRED: 3/5 ______________________________________________________________________________ INTRODUCTION Ordinance No. 08-22 amending City Code Chapter 1007: Zoning Code was adopted in November 2022 and went into effect in January 2023. When administering a new zoning code, it is not uncommon to find language that needs to be amended or typos that need to be corrected. The following is a summary of proposed zoning code amendments. Strikethrough is deleted text, underline is new text. BACKGROUND Recreational Businesses The new ordinance only allows for indoor recreational businesses as permitted uses in the GB, General Business and LI, Light Industrial districts. Staff recommends these permitted uses also be allowed in all business districts and the GI, General Industrial district. •Proposed Amendment Section 1007.110 NB, Neighborhood Business District. (6)Permitted Uses. The following are permitted uses in the NB District: (a)Adult use – accessory. (b)Office business – clinic. Attachment 1: October 9, 2023 Council Staff Report 2 (c) Office business – general. (d) Personal services (subject to any licensing requirements of City Code, County, or State). (e) Recreational business contained entirely within the principal building. (e)(f) Restaurants. (f)(g) Retail business. (g)(h) Service business – on-site. (h)(i) Liquor sales: on-sale. (i)(j) Community gardens operated by the City. • Proposed Amendment Section 1007.111 LB, Limited Business District. (6) Permitted Uses. The following are permitted uses in the LB District: (a) Adult use – accessory. (b) Liquor sales – on and off sale. (c) Office business – clinic. (d) Office business – general. (e) Personal services (subject to any licensing requirements of City Code, County, or State). (e)(f) Recreational business contained entirely within the principal building. (f)(g) Residential extended care facilities such as nursing homes. (g)(h) Restaurants. 3 (h)(i) Retail business. (i)(j) Service business – off-site. (j)(k) Service business – on-site. (k)(l) Community Gardens operated by the City. • Proposed Amendment Section 1007.121 GI, General Industrial District (7) Permitted Uses. The following are permitted uses in the GI District: (a) Beverage production and bottling, including public tours of the facilities and gift shops containing merchandise directly related to the facility. (b) Building material sales. (c) Commercial (production) bakery. (d) Community gardens operated by the City. (e) Construction-related businesses, including contractor storage of equipment and building materials if enclosed within a building, but not storage yards. (f) Feed and seed sales. (g) Greenhouses, nurseries. (h) Indoor Self-Storage. (i) Laundry, dry cleaning or dying plant. (j) Manufacturing or assembly of a wide variety of products that produces no exterior noise, glare, fumes, noxious products, by-products, or wastes, or creates other objectionable impact on the environment, including the generation of large volumes of traffic. (k) Mass transit terminals. 4 (l) Office business—clinic and general. (m) Radio and television stations. (m)(n) Recreational business contained entirely within the principal building. (n)(o) Warehousing and distribution facilities, but not including trucking terminal or mini self-storage facilities. (o)(p) Wholesale businesses/showrooms. PSP, Public and Semi-Public Street Right-of-Way Parking Lot & Recreation Facilities Setback The new ordinance does not include a street parking lot setback. Staff recommends 15ft which is consistent with the business and industrial zoning districts. The ordinance also does not address recreation facility/athletic field setbacks. Staff recommends 15ft consistent with parking lot setbacks. • Proposed Amendment Section 1007.130 PSP, Public and Semi-Public District. (2) Lot and Setback Requirements. (c) Setbacks. 1. From Street Right-of-Way. a. Local or Minor Collector Street. 50 feet. b. Major Collector or Arterial Street. 50 feet. c. Parking Lot. 15 feet. b.d. Recreation Facilities/Athletic Fields. 15 feet. 5 Data Centers The new ordinance only allows data centers as permitted uses in the BC, Business Campus district. Staff recommends also allowing them in the LI, Light Industrial and GI, General Industrial districts. • Proposed Amendment Section 1007.120 Light Industrial District. (7) Permitted Uses. The following are permitted uses in the LI District: (a) Beverage production and bottling, including public tours of the facilities and gift shops containing merchandise directly related to the facility. (b) Building material sales. (c) Carpet and rug cleaning. (d) Community gardens operated by the City. (e) Construction-related businesses, including contractor storage of equipment and building materials if enclosed within a building, but not storage yards. (e)(f) Data centers. (f)(g) Feed and seed sales. (g)(h) Greenhouses, nurseries. (h)(i) Indoor Self-Storage. (i)(j) Laundry, dry cleaning, or dying plant. (j)(k) Manufacturing or assembly of a wide variety of products that produces no exterior noise, glare, fumes, noxious products, by-products, or wastes, or creates other objectionable impact on the environment, including the generation of large volumes of traffic. (k)(l) Mass transit terminals. 6 (l)(m) Office business—clinic and general. (m)(n) Radio and television stations. (n)(o) Recreational business contained entirely within the principal building. (o)(p) Research laboratories (p)(q) Trade or business schools. (q)(r) Warehousing and distribution facilities, but not including trucking terminal or mini self-storage facilities per City Code Section 1007.001(2). (r)(s) Wholesale businesses/showrooms. • Proposed Amendment Section 1007.121 GI, General Industrial District. (7) Permitted Uses. The following are permitted uses in the GI District: (a) Beverage production and bottling, including public tours of the facilities and gift shops containing merchandise directly related to the facility. (b) Building material sales. (c) Commercial (production) bakery. (d) Community gardens operated by the City. (e) Construction-related businesses, including contractor storage of equipment and building materials if enclosed within a building, but not storage yards. (e)(f) Data centers. (f)(g) Feed and seed sales. (g)(h) Greenhouses, nurseries. (h)(i) Indoor Self-Storage. 7 (i)(j) Laundry, dry cleaning or dying plant. (j)(k) Manufacturing or assembly of a wide variety of products that produces no exterior noise, glare, fumes, noxious products, by-products, or wastes, or creates other objectionable impact on the environment, including the generation of large volumes of traffic. (k)(l) Mass transit terminals. (l)(m) Office business—clinic and general. (m)(n) Radio and television stations. (n)(o) Warehousing and distribution facilities, but not including trucking terminal or mini self-storage facilities. (o)(p) Wholesale businesses/showrooms. General Building and Use Provisions The following general revisions need to be made to better clarify intent of the ordinance. The Planning & Zoning Board recommended omitting the 4/12 roof pitch requirement stating many modern single family homes don’t need to have a sloped roof. This change is reflected below. • Proposed Amendment Section 1007.043 General Building and Use Provisions. (2) Building Type and Construction. (a) Single Family Detached Dwellings. All single family detached dwellings shall meet the following design criteria: 1. All dwellings, including an attached garage, shall have permanent concrete, treated wood foundation, or other foundation anchoring system approved by the Building Official. 8 2. All dwellings, including an attached garage, shall have a minimum width of 24 feet at its narrowest point. Width measurement shall not take into account overhangs or other projections beyond the principal exterior walls. 3. All dwellings shall have a garage that is a minimum of 20 feet in width and has a minimum footprint of 520 square feet. 4. All dwellings, including an attached garage, with a sloped roof shall have a minimum 12 inch roof overhang and enclosed soffit. 5. All dwellings and any attached garage, including an attached garage, excluding porches, shall have a minimum 4/12 roof pitch and with a sloped roof shall be covered with shingles or tiles or a standing seam metal roof. 6. All dwellings, including an attached garage, shall be built in compliance with the Minnesota State Building Code. 7. The exterior walls of all single family dwellings, including an attached garage, shall be similar in appearance to standard wood or masonry residential construction. Any metal siding upon single family residence structureson a dwelling, including an attached garage, shall have a vertical dimension no greater than 12 inches. Sheet metal siding shall not be permitted. (d) (e)(d) Commercial, Industrial, and Institutional. All buildings constructed on land within commercial, industrial, public and semi-public zoning districts, and all institutional buildings (such as public, education, and religious buildings) in residential and rural zoning districts shall conform with the following: 7. Any wall facing a public right-of-way shall not have an uninterrupted length exceeding 100 feet without including at least two of the following: change in plane, change in texture or masonry pattern, two (2) class 1 materials, windows in a manner that is impactful to the design, or an equivalent element that subdivides the wall into human scale proportions. This shall only apply to commercial, public, educational, and religious buildings. 7. 16. Building foundations not exceeding two (2) feet need not comply with the requirements for the primary water wall treatments or materials. Quasi-Public Structures 9 The following sections were accidently deleted from the previous zoning ordinance and should be added back in. There is no change in the language. • Proposed Amendment The Planning & Zoning Board suggested defining quasi-public structure so a new definition has been added to the draft ordinance. Section 1007.043 General Building and Use Provisions. (2) Building Type and Construction. (e) Quasi-Public Structures. 1. No quasi-public structure shall be located within the public right-of-way except as approved by the City Council. Such structure shall include but not be limited to trash containers, bicycle racks, benches, planting boxes, awnings, flag poles, light standards, stairs, stoops, light wells, loading wells, signs and others. 2. Public and quasi-public utility poles and underground services may be permitted within public right-of-way provided that: a. A permanent identification tag or marking is affixed to each structure. b. The City is notified as to the location and date of placement of the structure. c. The City is notified of any change of structure ownership, removal or modification. d. Lease or joint use agreements or arrangements applicable to each utility structure are disclosed. (f) Completion of Exterior Improvements. 1. All exterior improvements of a structure, or portion thereof, to single family dwellings, multiple family dwellings of twelve (12) units or less, or any structure accessory to a residential use shall be completed in accordance with City- approved construction plans within one hundred eighty (180) days after the date the City issued the building permit. 2. All exterior improvements of a structure, or portion thereof, to multiple family dwellings of more than twelve (12) units or any commercial, industrial, office, institutional or non-residential structure shall be completed in accordance with City-approved construction plans within one (1) year after the date the City issued the building permit. 3. In all cases, the compliance deadline shall be upheld unless: a. The process for a temporary Certificate of Occupancy is completed as described in the City Fee Schedule, as amended, which would extend the completion date beyond those listed in paragraphs 1. and 2. above; or 10 b. A written extension is submitted and approved by the Building Official. Such an extension may be granted in the event that a natural disaster or a calamitous event occurs which unavoidably delays the completion of the building project. 4. For building permits issued prior to the effective date of the ordinance amendment establishing the time limits in paragraphs 1. and 2. above (Ordinance No. 01-08), the time period for the limits begins with the effective date of the amendment establishing the time limits. Off-Street Parking The old ordinance requirement for Fast Food parking spaces was fifteen (15) spaces per 1,000 sf of gross floor area. The new ordinance is one (1) space per 50sf of floor area plus one (1) space for each employee. Staff recommends going back to the old ordinance. Applying the new ordinance results in an overabundance of parking spaces than needed. For consistency with other parking requirements, staff recommends changing the requirement based on 1 space per 67 gross sf (1,000/15 = 67). • Proposed Amendment Section 1007.044 Off-Street Parking. (6) Number of Spaces Required. The following minimum number of off-street parking spaces shall be provided and maintained by ownership, easement and/or lease for and during the life of the respective uses hereinafter set forth: Fast Food Restaurant 1 space for each 50 67 square feet of gross floor area., plus 1 space for each employee of the maximum work shift. Native Landscapes Minnesota passed a new law effective July 1st that requires municipalities to allow property owners and occupants to install and maintain managed natural landscapes. This statute needs to be adopted into City ordinances. See attached State Statute 412.925 Native Landscapes language. • Proposed Amendment Section 1007.043(17) Screening, Landscaping, Buffer Yards and Tree Preservation. 11 (h) Sod and Ground Cover. All areas not otherwise improved in compliance with the approved site plans shall have a minimum depth of four (4) inches of topsoil and be sodded including boulevard areas. Exceptions to these criteria may be approved by the Zoning Administrator as follows: 5. 6. Natural Prairie Restoration Areas. Native grasses and wild flowers indigenous to Minnesota, planted and maintained on any occupied lot or parcel of land, setback a minimum of 20 feet from the front lot line and/or side lot line abutting a public street, as part of a garden or landscape treatment. 5. Native Landscapes in compliance with Minnesota Statute 412.925. General Parcel, Lot and Yard Provisions. Section 1007.082 was the proposed FUD, Future Urban Development District that was not adopted in the new ordinance. This reference under Section 1007.042 shall be deleted. • Proposed Amendment Section 1007.042 General Parcel, Lot and Yard Provisions. (2) Unsewered Lots. (a) Except as provided for in City Code Section 1007.042(1)(d), Section 1007.042(2)(b) and , Section 1007.066 and Section 1007.082, the minimum unsewered lot size within any zoning district is 10 acres. Fences The following correction shall be made. • Proposed Amendment Section 1007.043(18) Fences and Retaining Walls. (f) Rural and Residential District Fences. 4. Rural and Residential Fences Height Exceptions. 12 a. A fence for a sport court not exceeding 12 feet in height may be located at least 10 foot from side and rear lot lines. b. Residential and rural boundary line fences not exceeding eight (8) feet in height may be located along a lot line abutting a commercial, industrial, or semi-public use or zoning district. I-35W and I-35E Setbacks The current zoning ordinance establishes Street Right-of-Way setbacks. On a double frontage lot, the street right-of-way setback applies to both the front and rear lot lines. For example, the properties 248-400 Apollo Drive are zoned LI, Light Industrial. The street right-of-way setback from both CSAH 12 (Apollo Drive) and I-35W, both arterial streets, is 50 feet. In practice, a 50 foot front setback has been applied along Apollo Drive and a 15-30 foot rear setback has been applied along I-35W. Technically, the rear setback should be 50 feet. This would unnecessarily encumber the rear yard. Staff is proposing parcels abutting I-35W or I-35E that are zoned industrial have a street right- of-way setback along the interstate of 15 feet which is consistent with the required rear lot line setback. • Proposed Amendment (This is just an example of how the LI, Light Industrial District will read. The final amended ordinance will include the same changes for the GI, General Industrial and BC, Business Campus Districts.) Section 1007.120 LI, Light Industrial District. (2) Lot and Setback Requirements. (c) Setbacks. 1. From Street Right-of-Way. a. Local or Minor Collector Street. 30 feet. b. Collector or Arterial Street. 50 feet. b.c. I-35W or I-35E. 15feet. c.d. Parking Lot. 15 feet. 13 2. Rear Lot Line. a. Principal Building. 15 feet. b. Accessory Building. 10 feet. c. Parking Lot. 5 feet. 3. Side Lot Line. a. Principal Building. 10 feet. b. Accessory Building. 10 feet. c. Parking Lot. 5 feet. 4. From Property Guided by the Comprehensive Plan for Residential Use. 75 feet. (3) Buffer. Where a side or rear lot line in an LI District coincides with an adjacent public road right-of-way or abuts property guided by the comprehensive plan for residential or commercial development, a landscape buffer area shall be provided along such side or rear lot line not less than 40 feet wide and shall contain landscaping, planting, berming, or other effective screening suitable to provide an effective screen in compliance with City Code Section 1007.043(17)(f). Setbacks-Major Collector Streets In all zoning districts, the setback from Street Right-of Way is either from: a. Local or Minor Collector Street. b. Major Collector or Arterial Street. Unfortunately, the word “Major” was accidently left out in some of the zoning districts and will be corrected accordingly. • Proposed Amendment Section 1007.110 NB, Neighborhood Business District. (2) Lot and Setback Requirements. 14 (c) Setbacks. 1. From Street Right-of-Way. a. Local or Minor Collector Street. 30 feet. b. Major Collector or Arterial Street. 40 feet. c. Parking Lot. 15 feet. PUD, Planned Unit Development District The following corrections/additions are needed to the PUD zoning district. • Proposed Amendment Section 1007.131 PUD, Planned Unit Development District. 1.(5) List of PUD, Planned Unit Developments. The following is a list of PUD, Planned Unit Developments: (a) Rice Lake Estates. 1. Ord. No. 09-88, Adopted August 8, 1988. (b) Pineridge Addition. 1. Ord. No. 08-90, Adopted September 10, 1990. (c) Wenzel Farms. 1. Ord. No. 04-91, Adopted April 8, 1991. 2. Ord. No. 06-91, Adopted April 8, 1991. (d) Park Grove. 1. Ord. No. 15-92, Adopted August 10, 1992. (e) Quail Ridge. 1. Ord. No. 15-92, Adopted August 10, 1992. 15 (f) Willow Ponds. 1. Ord. No. 17-92, Adopted September 14, 1992. 2. Ord. No. 11-95, Adopted July 10, 1995. (g) Country Lake Estates. 1. Ord. No. 93-10, Adopted July 26, 1993. (h) Trappers Crossing. 1. Ord. No. 14-94, Adopted August 22, 1994. (i) Behms Century Farm. 1. Ord. No. 08-95, Adopted May 8, 1995. (j) Apollo Meadows Townhomes (CIC 34). 1. Adopted December 16, 1996. (k) Surfside Addition. 1. Ord. No. 22-97, Adopted September 8, 1997. 2. Res. No. 99-47, Adopted June 28, 1999. (l) Highland Meadows West. 1. Ord. No. 32-97, Adopted November 10, 1997. 2. Ord. No. 03-00, Adopted February 14, 2000. (m) Clearwater Creek 3rd-5th Addition. 1. Ord. No. 08-99, Adopted April 26, 1999. (n) Apollo Business Park (CIC 224 Lino Lakes Condo). 1. Ord. No. 09-99, Adopted April 26, 1999. (o) Lino Lakes Commercial Development/JADT Addition 1. Ord. No. 12-99, Adopted May 10, 1999. 16 (o)(p) Peregrine Pass. 1. Res. No. 99-25, Adopted May 24, 1999. 2. Ord. No. 14-99, Adopted June 14, 1999. (p)(q) Spirit Hills Center. 1. Ord. No. 08-02, Adopted December 9, 2002. (q)(r) Keefe Estates. 1. Ord. No. 05-03, Adopted March 10, 2003. (r)(s) Millers Crossroads. 1. Ord. No. 20-03, Adopted October 13, 2003. (s)(t) Lino Lakes Market Place. 1. Ord. No. 16-01, Adopted August 27, 2001. 1.2. Ord. No. 03-05, Adopted July 11, 2005. 2.3. Ord. No. 04-05, Adopted June 27, 2005. Findings of Fact Per City Code Section 1007.015(4) (e) The Planning and Zoning Board shall hold the public hearing and consider possible adverse effects of the proposed amendment. Its judgement shall be based upon, but not limited to, the following factors: 1. The proposed action is consistent with the official City Comprehensive Plan. The proposed action is consistent with the official City Comprehensive Plan goals of addressing water rate and quantity, water quality, or groundwater management. 2. The proposed action is or will be compatible with present and future land uses of the area. The proposed action is compatible with present and future land uses of the area. 17 3. The proposed action conforms with all performance standards contained herein. The proposed action conforms with all performance standards. 4. The proposed action can be accommodated with existing public services and will not overburden the City’s service capacity. The proposed action can be accommodated with existing public services and will not overburden the City’s service capacity. 5. Traffic generation by the proposed action is within capabilities of streets serving the property as described in City Code Section 1007.020(4)(d). Traffic generation is not applicable to the proposed action. RECOMMENDATION The Planning & Zoning Board held a public hearing on September 13, 2023. There were no public comments. The Board voted 7-0 in favor of the proposed ordinance amendments with the deletion of the 4/12 roof pitch requirement and adding a quasi-public structure definition. Staff recommends approval of the 1st reading of Ordinance No. 13-23. ATTACHMENTS 1. Ordinance No. 13-23 1 1st Reading: Publication: 2nd Reading: Effective: CITY OF LINO LAKES ORDINANCE NO. 13-23 ORDINANCE AMENDING CITY CODE CHAPTER 1007 RELATED TO GENERAL ORDINANCE UPDATES The City Council of Lino Lakes ordains: Section 1. Findings. The City Council finds that the zoning ordinance text amendment protects the public health, safety, comfort, convenience and general welfare of the residents of the community. Section 2. Amendment. The Lino Lakes City Code Chapter 1007 is hereby amended as follows: • Section 1007.001(2) Definitions: QUARTER-QUARTER SECTION. The northeast, northwest, southwest or southeast quarter of a quarter section delineated by the United States Government system of land survey and which is exactly or nearly 40 acres in size. QUASI-PUBLIC. Essentially public although under private ownership or control. RECREATION AREA. An outdoor area which may include water bodies and incidental buildings thereto used or intended for active or passive recreation, including, but not limited to, parks, playground, hunting preserves, polo grounds, nature trails, bridle paths, beaches, campsites, ski and snowmobile trails, and canoe routes, provided that parcels on which there are located stadiums, arenas, bowling alleys, swimming pools, and other recreational activities conducted primarily in structures are not recreation areas. • Section 1007.110 NB, Neighborhood Business District. (2) Lot and Setback Requirements. (c) Setbacks. 2 1. From Street Right-of-Way. a. Local or Minor Collector Street. 30 feet. b. Major Collector or Arterial Street. 40 feet. c. Parking Lot. 15 feet. (6) Permitted Uses. The following are permitted uses in the NB District: (a) Adult use – accessory. (b) Office business – clinic. (c) Office business – general. (d) Personal services (subject to any licensing requirements of City Code, County, or State). (e) Recreational business contained entirely within the principal building. (e)(f) Restaurants. (f)(g) Retail business. (g)(h) Service business – on-site. (h)(i) Liquor sales: on-sale. (i)(j) Community gardens operated by the City. • Section 1007.111 LB, Limited Business District. (2) Lot and Setback Requirements. (c) Setbacks. 1. From Street Right-of-Way. a. Local or Minor Collector Street. 30 feet. b. Major Collector or Arterial Street. 40 feet. 3 c. Parking Lot. 15 feet. (6) Permitted Uses. The following are permitted uses in the LB District: (a) Adult use – accessory. (b) Liquor sales – on and off sale. (c) Office business – clinic. (d) Office business – general. (e) Personal services (subject to any licensing requirements of City Code, County, or State). (e)(f) Recreational business contained entirely within the principal building. (f)(g) Residential extended care facilities such as nursing homes. (g)(h) Restaurants. (h)(i) Retail business. (i)(j) Service business – off-site. (j)(k) Service business – on-site. (k)(l) Community Gardens operated by the City. • Section 1007.121 GI, General Industrial District (7) Permitted Uses. The following are permitted uses in the GI District: (a) Beverage production and bottling, including public tours of the facilities and gift shops containing merchandise directly related to the facility. (b) Building material sales. (c) Commercial (production) bakery. (d) Community gardens operated by the City. (e) Construction-related businesses, including contractor storage of equipment and building materials if enclosed within a building, but not storage yards. 4 (f) Data centers (f)(g) Feed and seed sales. (g)(h) Greenhouses, nurseries. (h)(i) Indoor Self-Storage. (i)(j) Laundry, dry cleaning or dying plant. (j)(k) Manufacturing or assembly of a wide variety of products that produces no exterior noise, glare, fumes, noxious products, by-products, or wastes, or creates other objectionable impact on the environment, including the generation of large volumes of traffic. (k)(l) Mass transit terminals. (l)(m) Office business—clinic and general. (n) Radio and television stations. (m)(o) Recreational business contained entirely within the principal building. (n)(p) Warehousing and distribution facilities, but not including trucking terminal or mini self-storage facilities. (o)(q) Wholesale businesses/showrooms. • Section 1007.112 GB, General Business District. (2) Lot and Setback Requirements. (c) Setbacks. 1. From Street Right-of-Way. a. Local or Minor Collector Street. 30 feet. b. Major Collector or Arterial Street. 40 feet. c. Parking Lot. 15 feet. 5 • Section 1007.130 PSP, Public and Semi-Public District. (2) Lot and Setback Requirements. (c) Setbacks. 1. From Street Right-of-Way. a. Local or Minor Collector Street. 50 feet. b. Major Collector or Arterial Street. 50 feet. c. Parking Lot. 15 feet. b.d.Recreation Facilities/Athletic Fields. 15 feet. • Section 1007.120 Light Industrial District. (7) Permitted Uses. The following are permitted uses in the LI District: (a) Beverage production and bottling, including public tours of the facilities and gift shops containing merchandise directly related to the facility. (b) Building material sales. (c) Carpet and rug cleaning. (d) Community gardens operated by the City. (e) Construction-related businesses, including contractor storage of equipment and building materials if enclosed within a building, but not storage yards. (e)(f) Data centers. (f)(g) Feed and seed sales. (g)(h) Greenhouses, nurseries. (h)(i) Indoor Self-Storage. (i)(j) Laundry, dry cleaning, or dying plant. (j)(k) Manufacturing or assembly of a wide variety of products that produces no exterior noise, glare, fumes, noxious products, by-products, or wastes, or creates other objectionable impact on the environment, including the generation of large volumes of traffic. 6 (k)(l) Mass transit terminals. (l)(m) Office business—clinic and general. (m)(n) Radio and television stations. (n)(o) Recreational business contained entirely within the principal building. (o)(p) Research laboratories (p)(q) Trade or business schools. (q)(r) Warehousing and distribution facilities, but not including trucking terminal or mini self-storage facilities per City Code Section 1007.001(2). (r)(s) Wholesale businesses/showrooms. • Section 1007.043 General Building and Use Provisions. (2) Building Type and Construction. (a) Single Family Detached Dwellings. All single family detached dwellings shall meet the following design criteria: 1. All dwellings, including an attached garage, shall have permanent concrete, treated wood foundation, or other foundation anchoring system approved by the Building Official. 2. All dwellings, including an attached garage, shall have a minimum width of 24 feet at its narrowest point. Width measurement shall not take into account overhangs or other projections beyond the principal exterior walls. 3. All dwellings shall have a garage that is a minimum of 20 feet in width and has a minimum footprint of 520 square feet. 4. All dwellings, including an attached garage, with a sloped roof shall have a minimum 12 inch roof overhang and enclosed soffit. 5. All dwellings and any attached garage, including an attached garage, excluding porches, shall have a minimum 4/12 roof pitch and with a sloped roof shall be covered with shingles or tiles or a standing seam metal roof. 6. All dwellings, including an attached garage, shall be built in compliance with the Minnesota State Building Code. 7 7. The exterior walls of all single family dwellings, including an attached garage, shall be similar in appearance to standard wood or masonry residential construction. Any metal siding upon single family residence structureson a dwelling, including an attached garage, shall have a vertical dimension no greater than 12 inches. Sheet metal siding shall not be permitted. (b) Two Family Dwellings and Townhouse Design and Construction Standards. 1. Unit Width. The minimum width of a two family or townhouse dwelling unit shall be 24 feet. The minimum footprint per unit shall be established within the zoning district. 2. Unit Construction. a. Building elevations and floor plans shall be furnished illustrating exterior building materials and colors to demonstrate compliance with City Code Section 1007.043 (2)(b)2.d. Building floor plans shall identify the interior storage space within each unit. b. Decks or Porches. Provisions shall be made for possible decks, porches, or additions as part of the initial dwelling unit building plans. c. Minimum Overhang. All dwellings, including an attached garage, with a sloped roof shall have a minimum 12 inch roof overhang and enclosed soffit. d. Exterior Building Finish. The exterior of townhouse dwelling units shall include a variation in building materials which are to be distributed throughout the building façades on all sides and coordinated into the architectural design of the structure to create an architecturally balanced appearance. In addition, townhouse dwelling structures shall comply with the following requirements: i. A minimum of 25% of the combined area of all building walls shall have an exterior finish of brick, natural stone, or artificial stone. ii. Except for brick, natural stone, or artificial stone, no single building wall shall have more than 75% of one type of exterior finish. iii. For the purpose of this section, the area of the building walls shall not include area devoted to windows, entrance doors, garage doors, or roof areas. e. All dwellings, and anyincluding an attached garage, with a sloped roof shall have a minimum 4/12 roof pitch and shall be covered with shingles or tiles or a standing seam metal roof. (d) Commercial, Industrial, and Institutional. All buildings constructed on land within commercial, industrial, public and semi-public zoning districts, and all institutional 8 buildings (such as public, education, and religious buildings) in residential and rural zoning districts shall conform with the following: 7. Any wall facing a public right-of-way shall not have an uninterrupted length exceeding 100 feet without including at least two of the following: change in plane, change in texture or masonry pattern, two (2) class 1 materials, windows in a manner that is impactful to the design, or an equivalent element that subdivides the wall into human scale proportions. This shall only apply to commercial, public, educational, and religious buildings. 7. 16. Building foundations not exceeding two (2) feet need not comply with the requirements for the primary water wall treatments or materials. (e) Quasi-Public Structures. 1. No quasi-public structure shall be located within the public right-of-way except as approved by the City Council. Such structure shall include but not be limited to trash containers, bicycle racks, benches, planting boxes, awnings, flag poles, light standards, stairs, stoops, light wells, loading wells, signs and others. 2. Public and quasi-public utility poles and underground services may be permitted within public right-of-way provided that: a. A permanent identification tag or marking is affixed to each structure. b. The City is notified as to the location and date of placement of the structure. c. The City is notified of any change of structure ownership, removal or modification. d. Lease or joint use agreements or arrangements applicable to each utility structure are disclosed. (f) Completion of Exterior Improvements. 1. All exterior improvements of a structure, or portion thereof, to single family dwellings, multiple family dwellings of twelve (12) units or less, or any structure accessory to a residential use shall be completed in accordance with City-approved construction plans within one hundred eighty (180) days after the date the City issued the building permit. 2. All exterior improvements of a structure, or portion thereof, to multiple family dwellings of more than twelve (12) units or any commercial, industrial, office, institutional or non- residential structure shall be completed in accordance with City-approved construction plans within one (1) year after the date the City issued the building permit. 9 3. In all cases, the compliance deadline shall be upheld unless: a. The process for a temporary Certificate of Occupancy is completed as described in the City Fee Schedule, as amended, which would extend the completion date beyond those listed in paragraphs 1. and 2. above; or b. A written extension is submitted and approved by the Building Official. Such an extension may be granted in the event that a natural disaster or a calamitous event occurs which unavoidably delays the completion of the building project. 4. For building permits issued prior to the effective date of the ordinance amendment establishing the time limits in paragraphs 1. and 2. above (Ordinance No. 01-08), the time period for the limits begins with the effective date of the amendment establishing the time limits. • Section 1007.044 Off-Street Parking. (6) Number of Spaces Required. The following minimum number of off-street parking spaces shall be provided and maintained by ownership, easement and/or lease for and during the life of the respective uses hereinafter set forth: Fast Food Restaurant 1 space for each 50 67 square feet of gross floor area., plus 1 space for each employee of the maximum work shift. • Section 1007.043(17) Screening, Landscaping, Buffer Yards and Tree Preservation. (h) Sod and Ground Cover. All areas not otherwise improved in compliance with the approved site plans shall have a minimum depth of four (4) inches of topsoil and be sodded including boulevard areas. Exceptions to these criteria may be approved by the Zoning Administrator as follows: 5. Natural Prairie Restoration Areas. Native grasses and wild flowers indigenous to Minnesota, planted and maintained on any occupied lot or parcel of land, setback a minimum of 20 feet from the front lot line and/or side lot line abutting a public street, as part of a garden or landscape treatment. 5. Native Landscapes in compliance with Minnesota Statute 412.925. • Section 1007.042 General Parcel, Lot and Yard Provisions. (2) Unsewered Lots. (a) Except as provided for in City Code Section 1007.042(1)(d), Section 1007.042(2)(b) and , Section 1007.066 and Section 1007.082, the minimum unsewered lot size within any zoning district is 10 acres. 10 • Section 1007.043(18) Fences and Retaining Walls. (f) Rural and Residential District Fences. 4. Rural and Residential Fences Height Exceptions. a. A fence for a sport court not exceeding 12 feet in height may be located at least 10 foot from side and rear lot lines. b. Residential and rural boundary line fences not exceeding eight (8) feet in height may be located along a lot line abutting a commercial, industrial, or semi-public use or zoning district. • Section 1007.120 LI, Light Industrial District. (2) Lot and Setback Requirements. (c) Setbacks. 1. From Street Right-of-Way. a. Local or Minor Collector Street. 30 feet. b. Major Collector or Arterial Street. 50 feet. b.c. I-35W or I-35E. 15 feet. c.d. Parking Lot. 15 feet. 2. Rear Lot Line. a. Principal Building. 15 feet. b. Accessory Building. 10 feet. c. Parking Lot. 5 feet. 3. Side Lot Line. a. Principal Building. 10 feet. b. Accessory Building. 10 feet. c. Parking Lot. 5 feet. 11 4. From Property Guided by the Comprehensive Plan for Residential Use. 75 feet. (3) Buffer. Where a side or rear lot line in an LI District coincides with an adjacent public road right-of-way or abuts property guided by the comprehensive plan for residential or commercial development, a landscape buffer area shall be provided along such side or rear lot line not less than 40 feet wide and shall contain landscaping, planting, berming, or other effective screening suitable to provide an effective screen in compliance with City Code Section 1007.043(17)(f). • Section 1007.121 GI, General Industrial District. (2) Lot and Setback Requirements. (c) Setbacks. 1. From Street Right-of-Way. a. Local or Minor Collector Street. 30 feet. b. Major Collector or Arterial Street. 50 feet. b.c. I-35W or I-35E. 15 feet. c.d. Parking Lot. 15 feet. 2. Rear Lot Line. a. Principal Building. 15 feet. b. Accessory Building. 10 feet. c. Parking Lot. 5 feet. 3. Side Lot Line. a. Principal Building. 10 feet. b. Accessory Building. 10 feet. c. Parking Lot. 5 feet. 4. From Property Guided by the Comprehensive Plan for Residential Use. 75 feet. (3) Buffer. Where a side or rear lot line in an GI District coincides with an adjacent public road right-of-way or abuts property guided by the comprehensive plan for residential or commercial development, a landscape buffer area shall be provided along such side or rear lot 12 line not less than 40 feet wide and shall contain landscaping, planting, berming, or other effective screening suitable to provide an effective screen in compliance with City Code Section 1007.043(17)(f). • Section 1007.122 BC, Business Campus District. (2) Lot and Setback Requirements. (c) Setbacks. 1. From Street Right-of-Way. a. Local or Minor Collector Street. 30 feet. b. Major Collector or Arterial Street. 50 feet. b.c. I-35W or I-35E. 15 feet. c.d. Parking Lot. 15 feet. 2. Rear Lot Line. a. Principal Building. 15 feet. b. Accessory Building. 10 feet. c. Parking Lot. 5 feet. 3. Side Lot Line. a. Principal Building. 10 feet. b. Accessory Building. 10 feet. c. Parking Lot. 5 feet. 4. From Property Guided by the Comprehensive Plan for Residential Use. 75 feet. (3) Buffer. Where a side or rear lot line in an BC District coincides with an adjacent public road right-of-way or abuts property guided by the comprehensive plan for residential or commercial development, a landscape buffer area shall be provided along such side or rear lot line not less than 40 feet wide and shall contain landscaping, planting, berming, or other effective screening suitable to provide an effective screen in compliance with City Code Section 1007.043(17)(f). • Section 1007.131 PUD, Planned Unit Development District. 13 (3)(5) List of PUD, Planned Unit Developments. The following is a list of PUD, Planned Unit Developments: (a) Rice Lake Estates. 1. Ord. No. 09-88, Adopted August 8, 1988. (b) Pineridge Addition. 1. Ord. No. 08-90, Adopted September 10, 1990. (c) Wenzel Farms. 1. Ord. No. 04-91, Adopted April 8, 1991. 2. Ord. No. 06-91, Adopted April 8, 1991. (d) Park Grove. 1. Ord. No. 15-92, Adopted August 10, 1992. (e) Quail Ridge. 1. Ord. No. 15-92, Adopted August 10, 1992. (f) Willow Ponds. 1. Ord. No. 17-92, Adopted September 14, 1992. 2. Ord. No. 11-95, Adopted July 10, 1995. (g) Country Lake Estates. 1. Ord. No. 93-10, Adopted July 26, 1993. (h) Trappers Crossing. 1. Ord. No. 14-94, Adopted August 22, 1994. (i) Behms Century Farm. 1. Ord. No. 08-95, Adopted May 8, 1995. (j) Apollo Meadows Townhomes (CIC 34). 1. Adopted December 16, 1996. (k) Surfside Addition. 14 1. Ord. No. 22-97, Adopted September 8, 1997. 2. Res. No. 99-47, Adopted June 28, 1999. (l) Highland Meadows West. 1. Ord. No. 32-97, Adopted November 10, 1997. 2. Ord. No. 03-00, Adopted February 14, 2000. (m) Clearwater Creek 3rd-5th Addition. 1. Ord. No. 08-99, Adopted April 26, 1999. (n) Apollo Business Park (CIC 224 Lino Lakes Condo). 1. Ord. No. 09-99, Adopted April 26, 1999. (o) Lino Lakes Commercial Development/JADT Addition 1. Ord. No. 12-99, Adopted May 10, 1999. (o)(p) Peregrine Pass. 1. Res. No. 99-25, Adopted May 24, 1999. 2. Ord. No. 14-99, Adopted June 14, 1999. (p)(q) Spirit Hills Center. 1. Ord. No. 08-02, Adopted December 9, 2002. (q)(r) Keefe Estates. 1. Ord. No. 05-03, Adopted March 10, 2003. (r)(s) Millers Crossroads. 1. Ord. No. 20-03, Adopted October 13, 2003. (s)(t) Lino Lakes Market Place. 1. Ord. No. 16-01, Adopted August 27, 2001. 1.2.Ord. No. 03-05, Adopted July 11, 2005. 2.3.Ord. No. 04-05, Adopted June 27, 2005. 15 Section 3. Effective Date. This Ordinance shall be effective from and after its passage and publication according to the Lino Lakes City Charter. Adopted by the Lino Lakes City Council this _____day of ____________, 2023. The motion for the adoption of the foregoing ordinance was introduced by Council Member_____________and was duly seconded by Council Member ___________ and upon vote being taken thereon, the following voted in favor thereof: The following voted against same: ____________________________ Rob Rafferty, Mayor ATTEST: ________________________ Jolleen Chaika, City Clerk 1 CITY COUNCIL WORK SESSION STAFF REPORT ITEM NO. 5 STAFF ORGINATOR: Michael Grochala, Community Development Director DATE OF WORK SESSION: October 2, 2023 TOPIC: Gateway Design ______________________________________________________________________________ BACKGROUND The City Council authorized preparation of Gateway Design guidelines for key entrances into the City and streetscape plans for the Hodgson Road/CR J intersection improvements. WSB has completed a draft design manual and preliminary plans for the intersection. Jordan Gedrose, from WSB, will be present to walk through the draft Gateway Guidelines and proposed streetscape improvements. Initial estimates of the streetscape components for the Hodgson/CRJ improvements are approximately $500,000 of which entry monument signs are approximately $130,000. To stay within budget constraints we will need to cut this back or phase in some of the proposed improvements. We are also anticipating some modifications based on staff and council comments. Staff will be prepared to discuss optional elements that could be removed to reduce costs as well discuss different entry monument options. REQUESTED COUNCIL DIRECTION Staff is requesting City Council direction on proposed design elements and comments on the Gateway Guidelines. ATTACHMENTS 1.Draft Gateway Design Guidelines 2.Draft 49/J Streetscape plans Gateway Planning / Hodgson Rd and County Road J Landscape Plans October 2, 2023 –City Council Work Session 1 2 3 4 Process 5 6 7 8 9 10 11 12 13 14 THANK YOU 15 Prepared by WSB DRAFTLino Lakes Gateway Planning August 2023 GATEWAY PLANNING PAGE 2 TABLE OF CONTENTS INTRODUCTION............................................................... MONUMENT SIGNS.......................................................... ROUNDABOUT MONUMENT............................................ ROUNDABOUT DESIGN................................................... MEDIAN DESIGN............................................................... CONCEPT DESIGN PRIMARY GATEWAY.................................................. SECONDARY GATEWAY........................................... COMMUNITY INTERSECTION................................ 3 5 9 10 11 14 20 22 GATEWAY PLANNING PAGE 3 INTRODUCTION WHAT ARE GATEWAYS? Through a collaborative effort between the City of Lino Lakes and Landscape Architects at WSB, a comprehensive gateway manual has been created for key intersections throughout the City. This manual serves as a toolkit for the continues development of intersections and entry points as they redevelop. This Gateway Planning manual provides guidance to Lino Lakes city staff and outside consultants who are involve din specifying, fabricating, and installing gateway signage or related landscape elements. It is designed to guide the design of gateways and to assure that gateways are implemented correctly and consistently throughout the community. This manual is a City planning document intented to support internal discussions and maintain gateway design consistency. It is important that staff members become familiar with this context, refer to it when planning future gateways, and support its use by others. The City of Lino Lakes is responsible for overseeing ongoing implementation and adherence to the guidelines. Gateways are entries into a designated space, in this case the City of Lino Lakes. The gateway is meant to serve as a welcoming feature that notifies residents and guests that they have entered into city limits. Gateways help in creating a sense of identity for the city, creating a sense of place, and provide general wayfinding and orientation. PRIMARY GATEWAY Main entrance along major corridors from adjacent communities or key Interstate Highway exits into Lino Lakes SECONDARY GATEWAY Entrance into Lino Lakes along corridors from adjacent communities PRIMARY COMMUNITY INTERSECTION Key intersection between heavily trafficked corridors within Lino Lakes city limits. GATEWAY PLANNING PAGE 4 Gateway Locations 35W 35E 35W ¯1 inch = 4,000 feet 0 4,000 FeetLino Lakes, MN Lino Lakes Overview HODGSON ROAD & COUNTY ROAD J MAIN STREET AND 24TH AVE NMAIN STREET AND 35-E CENTERVILLE ROAD & COUNTY ROAD J 35-E & COUNTY ROAD J LAKE DRIVE & 35-W MAIN STREET & LAKE DRIVE MAIN STREET & SUNSET AVE CITY OF BLAINECITY OF CIRCLE PINESSHOREVIEW CITY OF NORTH OAKS WHITE BEAR TOWNSHIP WHITE BEAR LAKECITY OF HUGOCITY OF COLUMBUS LOCATOR MAP Legend PRIMARY GATEWAY SECONDARY GATEWAY PRIMARY COMMUNITY INTERSECTION GATEWAY PLANNING PAGE 5 MONUMENT SIGN SUITE MONUMENT SIGN TYPE MONUMENT SIGN TYPE MONUMENT SIGN TYPE A B C GATEWAY PLANNING PAGE 6021397-000 Gateway PlanningMonument Signs - Concept 2 FRONT ELEVATION LARGE MONUMENT SIGN TYPE A SIDE ELEVATION PAINTED ALUMINUM PANEL (MULTI COLOR TO GIVE APPEARANCE OF CORTEN STEEL) GRAY PRECAST CAP FIELD STONE 18’ 4’10’6”8.5’3’9” 2’ ACRYLIC CHANNEL LETTERING COLORED CONCRETE WITH ROCK FACE FORM LINER BACKLIT CHANNEL LETTERING UPLIGHTING ON COLUMN CHANNEL LETTERING LIGHTING UPLIGHT MONUMENT SIGN - TYPE The large monument sign is intended to be located at Primary Gateway entrances. The sign is large enough to be visible from vehicles traveling at high speeds along major corridors. The sign is comprised of decorative concrete, field stone, painted aluminum, and acrylic lettering. The sign will require an electrical connection if lighting is desired. LIGHTING RENDERING A GATEWAY PLANNING PAGE 78.5’2’ PAINTED ALUMINUM PANEL (MULTI COLOR TO GIVE APPEARANCE OF CORTEN STEEL) GRAY PRECAST CAP ACRYLIC CHANNEL LETTERING COLORED CONCRETE WITH ROCK FACE FORM LINER FIELD STONE MONUMENT SIGN - TYPES B B C TYPE This style of sign is intended for use at secondary gateways. The columnar design can fit into narrow areas that don’t allow space for a horizontal sign. The sign incorporates the same materials as the large monument sign TYPE This style of sign is intended for use at community intersections or other areas that allow for directions to a specific location. The sign base will be similar to the decorative light and banner pole to create a cohesive suite of bases. The Lino Lakes logo medallion will be attached to the top of the pole. C GATEWAY PLANNING PAGE 8 SITE AMENITIES DECORATIVE STREET LIGHT Lumec Standard pole with custom medallion fixed to arm hook DECORATIVE BANNER POLE Lumec Standard pole with custom medallion fixed to top of pole BOLLARD Landscape Forms Annapolis Bollard - 6” dia. - Embedded - Black finish DECORATIVE CROSS WALK TrafficPatternsXD BENCH Dumor 160 Series Bench - 6’ Length - Surface Mount - Black Finish GATEWAY PLANNING PAGE 9 PAINTED ALUMINUM PANEL (MULTI COLOR TO GIVE APPEARANCE OF CORTEN STEEL) ACRYLIC CHANNEL LETTERING COLORED CONCRETE WITH ROCK FACE FORM LINER SCULPTURE OF BLUE HERON BIRD CATTAILS MADE OF CUT STEEL ROUNDABOUT MONUMENT Alternate - Central Roundabout Monument Sign This sign is intended for use at primary gateway locations. The sign includes a panel in the center with the Lino Lakes blue heron and text facing away from the city boundary to welcome visitors into Lino Lakes. If roundabout is placed on a road dividing two different communities, the adjacent city can place their city’s monument signage on the opposite side of the central panel. GATEWAY PLANNING PAGE 10 ROUNDABOUT DESIGN - TYPICAL 021397-000 Gateway PlanningCOLORED CONCRETE - TAN COLORED/STAMPED CONCRETE - GREYISH BROWN COLOR, FIELDSTONE STAMP PERENNIAL PLANTINGS ORNAMENTAL TREES WITH UPLIGHTING RIVER ROCK BOULDER (TYP) NO MOW FESCUE GRASS (TYP) HERON BIRD SCULPTURE STEEL / PAINTED ALUMINUM WALL ROUNDABOUT WITH SCULPTURE ELEMENT The typical roundabout design incorporates natural elements in the center to create a visual softscape reprieve from the surrounding pavement of the intersection. Colored concrete of a beige/ brown color is used in the medians, truck apron banding, and as a splash ribbon in the central landscape area. Pockets of a low maintenance turf are bounded by bands of river rock that lead to the center of the roundabout. In the center granite boulders are placed around a mix of shrubs, perennials, and 3 ornamental trees. At primary and secondary gateway entrances, a sculptural element will take the place of the ornamental trees in the center of the roundabout. The sculptural element will welcome users to the City and help orient users to their location within the area. GATEWAY PLANNING PAGE 11 MEDIAN AND BOULEVARD DESIGN The median design includes (2) types of neutral colored decorative concrete. Medians will not include and planted material. Decorative bollards and banner poles will be grouped together as shown in the beige colored decorative concrete. DECORATIVE CONCRETE - BEIGE, FIELD STONE STAMP DECORATIVE CONCRETE - LIGHT TAN; BROOM FINISH DECORATIVE STREET LIGHT (TYP) SEATING AREA (TYP) DECORATIVE BANNER POLE (TYP) DECORATIVE BOLLARD (TYP) COBRA ROADWAY LIGHT(TYP) GATEWAY PLANNING PAGE 12021397-000 Gateway PlanningBridge Aesthetic Improvements TEXT ON RAILING TEXT IN CONCRETE PARAPET BRIDGE AESTHETICS ADDING METAL LETTERING ATTACHED TO RAILINGS MAY REQUIRE A SECTION OF RAILING TO BE REPLACED BASED ON STRUCTURAL ANALYSIS LETTERING INTEGRATED INTO THE CONCRETE WILL LIKELY ONLY BE FEASIBLE WHEN CONSTRUCTING A NEW BRIDGE. GATEWAY PLANNING PAGE 13 APPLICATION OF DESIGN ELEMENTS TO GATEWAY LOCATIONS GATEWAY PLANNING PAGE 14 CONCEPT DESIGN | HODGSON ROAD AND COUNTY ROAD J PRIMARY GATEWAY This primary gateway is an entrance into the city of Lino Lakes from the south adjacent to Shoreview. The roundabout will follow the design that includes a sculptural element in the center. (2) Type B Monument signs will create a gateway as users enter the city on Hodgson Road by flanking each side of the road. LINO LAKES SHOREVIEWHODGSON RDSEE MEDIAN AND BOULEVARD CONCEPTS SEE ROUNDABOUT CONCEPT B MONUMENT SIGN - TYPE B FUTURE DEVELOPMENT B MONUMENT SIGN - TYPE B LOCATION CTY RD J / ASH ST REGIONAL TRAIL GATEWAY PLANNING PAGE 15 CONCEPT DESIGN | HODGSON ROAD AND COUNTY ROAD J PRIMARY GATEWAY - RENDERING VIEW FROM SOUTH SIDE OF ROUNDABOUT GATEWAY PLANNING PAGE 16 CONCEPT DESIGN | HODGSON ROAD AND COUNTY ROAD J PRIMARY GATEWAY - RENDERING BIRD’S EYE VIEW FROM SOUTH SIDE OF ROUNDABOUT GATEWAY PLANNING PAGE 17021397-000 Gateway PlanningA A LOCATIONLAKE DR35W 35W MONUMENT SIGN - TYPE AGUARD RAIL THE ROOKERY TOWN CENTER PARKWAYEXISTING STANDARD RAILING EXISTING LIGHPOLES AND ORNAMENTAL RAILING MONUMENT SIGN - TYPE A GUARD RAIL BRIDGE AESTHETIC IMPROVEMENTS TYPE D PLANTINGS PLANTINGS Lake Drive and 35W: Primary Entrance Gateway CONCEPT DESIGN | LAKE DRIVE AND 35W PRIMARY GATEWAY GATEWAY PLANNING PAGE 18 CONCEPT DESIGN | MAIN STREET AT 35E AND 24TH AVENUE PRIMARY GATEWAY 021397-000 Gateway PlanningLOCATIONLINO LAKES CENTERVILLELINO LAKES HUGOMONUMENT SIGN - TYPE B BRIDGE AESTHETIC IMPROVEMENTS MAIN STREET 35E35EMAIN STREET OTTER LAKE RD24TH AVE NMONUMENT SIGN - TYPE A B A BRIDGE AESTHETIC IMPROVEMENTS MONUMENT SIGN - TYPE A A GATEWAY PLANNING PAGE 19 CONCEPT DESIGN | LAKE DRIVE AND 35W PRIMARY GATEWAY TYPICAL MONUMENT SIGN ALONG INTERSTATE EMBANKMENT A MONUMENT SIGN - TYPE A LIMESTONE BLOCK RETAINING WALL GUARDRAIL VERIFY SETBACK DISTANCE GATEWAY PLANNING PAGE 20 CONCEPT DESIGN | MAIN STREET AND SUNSET AVENUE SECONDARY GATEWAY 1397-000 Gateway PlanningScale in Feet 0’40’20’10’ NLINO LAKES CITY OF BLAINELOCATION SEATING AREA PROPOSED RESIDENTAL PROPOSED RESIDENTAL MAIN STREET MAIN STREET LINO LAKES CITY OF BLAINESUNSET AVEALTERNATIVE ROUNDABOUT SCULPTURAL ELEMENT Main St. & Sunset Ave: Secondary Entrance Gateway GATEWAY PLANNING PAGE 21 CONCEPT DESIGN | COUNTY ROAD J AT CENTERVILLE ROAD AND 35E SECONDARY GATEWAY 1397-000 Gateway PlanningCounty Road J at Centerville Road and 35E: Secondary Entrance Gateway LOCATION 35E35EOTTER LAKE RDCENTERVILLE RD20TH AVE SS BOUND ON RAMPWHITE BEAR TOWNSHIP COUNT RD J / ASH STREET CITY OF NORTH OAKS CITY OF NORTH OAKS LINO LAKES PROPOSED TRAIL LINO LAKES PROPOSED ROUNDABOUT PROPOSED ROUNDABOUT PROPOSED ROUNDABOUT PROPOSED ROUNDABOUT AMELIA LAKE BRIDGE AESTHETIC IMPROVEMENTS PROPOSED TRAIL MONUMENT SIGN SIGN - TYPE B ROUNDABOUT SCULPTURAL ELEMENT B MONUMENT SIGN - TYPE AA GATEWAY PLANNING PAGE 22 CONCEPT DESIGN | MAIN STREET AND LAKE DRIVE PRIMARY COMMUNITY INTERSECTION 1397-000 Gateway PlanningScale in Feet 0’80’40’20’ N LOCATION MAIN STREET MAIN STREETLAKE DRIVELAKE DRIVEEXISTING STORM WATER BASIN EXISTING TRAIL PROPOSED TRAIL WAYFINDING SIGN - TYPE C PROPOSED TRAIL POTENTIAL ROUNDABOUT - GATEWAY PLAN TO BE REVISED TO ACCOMMODATE ROUNDABOUT LAYOUT C WAYFINDING SIGN - TYPE C C Main Street & Lake Drive: Community Intersection Gateway COUNTY RD J/ ASH ST COUNTY RD J/ ASH STHODGSON ROADHODGSON ROADTREES QTY BOTANICAL / COMMON NAME CONT 3 OSTRYA VIRGINIANA / AMERICAN HOPHORNBEAM 1.5" CAL B&B GRASSES QTY BOTANICAL / COMMON NAME SIZE 22 SCHIZACHYRIUM SCOPARIUM `BLUE HEAVEN` / BLUE HEAVEN LITTLE BLUESTEM 1 GAL 48 SPOROBOLUS HETEROLEPIS `TARA` / PRAIRIE DROPSEED 1 GAL ANNUALS/PERENNIALS QTY BOTANICAL / COMMON NAME SIZE 94 HEMEROCALLIS X `CHICAGO APACHE` / CHICAGO APACHE DAYLILY 1 GAL 32 HEMEROCALLIS X `HAPPY RETURNS` / HAPPY RETURNS DAYLILY 1 GAL 135 NEPETA X FAASSENII 'WALKER'S LOW' / WALKER'S LOW CATMINT 1 GAL PLANT SCHEDULE K:\021397-000\Cad\Plan\021397-000-LP-PLNT-PLAN.dwgFEET 0 H: INSCALE 60 120 N SHEET OF SHEETS ANOKA & RAMSEY COUNTY, MNCSAH 49 at Ramsey County CSAH 1 / Anoka County CSAH 32 Intersection Improvements OVERALL LANDSCAPE PLAN L1 10 SEE NORTH MEDIAN AND BOULEVARD 1 L3 SEE SHEET L2 - ROUNDABOUT LANDSCAPE PLAN SEE SOUTH MEDIAN 2 L3 SEE EAST MEDIAN 2 L3 SEE WEST MEDIAN 1 L3 Sheet List Table Sheet Number Sheet Title L1 OVERALL LANDSCAPE PLAN L2 ROUNDABOUT LANDSCAPE PLAN L3 NORTH & SOUTH MEDIANS & BOULDEVARDS L4 EAST & WEST MEDIANS L5 IRRIGATION PLAN L6 LANDSCAPE DETAILS L7 LANDSCAPE DETAILS L8 LANDSCAPE DETAILS L9 LANDSCAPE DETAILS L10 LANDSCAPE DETAILS L11 LANDSCAPE DETAILS 27 Walker's Low Catmint 1 gal 3 American Hophornbeam 1.5" Cal B&B DECORATIVE CONCRETE - TYPE 2 (TYP), SEE DETAIL DECORATIVE CONCRETE - TYPE 1 (TYP), SEE DETAIL 1 L6 NO MOW FESCUE GRASS SEED MIX (TYP) 2" - 4" DIA. RIVER ROCK (TYP) CONTROL JOINT (TYP) ROADWAY LIGHT (TYP), SEE LIGHTING PLAN LANDSCAPE EDGER (TYP) 9 Happy Returns Daylily 1 gal 29 Prairie Dropseed 1 gal 79 Walker's Low Catmint 1 gal 59 Chicago Apache Daylily 1 gal 7Happy Returns Daylily 1 gal UP LIGHT, SEE DETAIL 5 L6 UTILITY CABINET, FIELD VERIFY 19Prairie Dropseed 1 gal 29Walker's Low Catmint 1 gal 35Chicago Apache Daylily 1 gal 1 L6 5 L6 UP LIGHT (TYP), SEE DETAIL DECORATIVE CROSSWALK (TYP), SEE DETAIL 7 L6 MONUMENT SIGN, SEE DETAIL 1 L7 MONUMENT SIGN, SEE DETAIL 1 L7 K:\021397-000\Cad\Plan\021397-000-LP-PLNT-PLAN.dwgFEET 0 H: INSCALE 10 20 N SHEET OF SHEETS ANOKA & RAMSEY COUNTY, MNCSAH 49 at Ramsey County CSAH 1 / Anoka County CSAH 32 Intersection Improvements ROUNDABOUT LANDSCAPE PLAN L2 10 SEE NORTH MEDIAN AND BOULEVARD 1/L3 SEE EAST MEDIAN 2/L4SEE WEST MEDIAN 1/L4SEE SOUTH MEDIAN 2/L3 HODGSON RD11Blue Heaven Little Bluestem 1 gal 8Happy Returns Daylily 1 gal DECORATIVE LIGHT (TYP), SEE DETAIL LANDSCAPE EDGER BENCH (TYP), SEE DETAIL BOLLARD (TYP), SEE DETAIL BANNER POLE (TYP), SEE DETAIL 5' ROADWAY LIGHTS (TYP), SEE LIGHTING PLAN 7' 7' 5' 24' 24' 46'-5" 46'-5" 24' 24' 11Blue Heaven Little Bluestem 1 gal 8Happy Returns Daylily 1 gal LANDSCAPE EDGER 4 L6 2 L6 5 L6 6 L6 DECORATIVE CONCRETE - TYPE 2 (TYP), SEE DETAIL DECORATIVE CONCRETE - TYPE 1 (TYP), SEE DETAIL 1 L6 1 L6 HODGSON RD11Blue Heaven Little Bluestem 46'-6" 24' ROADWAY LIGHTS (TYP), SEE LIGHTING PLAN DECORATIVE CONCRETE - TYPE 2 (TYP), SEE DETAIL 1 L6 DECORATIVE CONCRETE - TYPE 1 (TYP), SEE DETAIL 1 L6 HODGSON RDDECORATIVE CONCRETE - TYPE 2 (TYP), SEE DETAIL DECORATIVE CONCRETE - TYPE 1 (TYP), SEE DETAIL 1 L6 1 L6 K:\021397-000\Cad\Plan\021397-000-LP-PLNT-PLAN.dwgFEET 0 H: INSCALE 20 40 N SHEET OF SHEETS ANOKA & RAMSEY COUNTY, MNCSAH 49 at Ramsey County CSAH 1 / Anoka County CSAH 32 Intersection Improvements NORTH & SOUTH MEDIANS & BOULDEVARDS L3 10 NORTH MEDIAN1 L3 SOUTH MEDIAN2 L3 MATCH LINE MATCH LINE SEE L2 - ROUNDABOUT LANDSCAPE PLAN SEE L2 - ROUNDABOUT LANDSCAPE PLAN COUNTY ROAD J / ASH STCOUNTY ROAD J / ASH ST DECORATIVE CONCRETE - TYPE 2 (TYP), SEE DETAIL DECORATIVE CONCRETE - TYPE 1 (TYP), SEE DETAIL 1 L6 1 L6 24' TYP46' TYP COUNTY ROAD J / ASH ST DECORATIVE CONCRETE - TYPE 2 (TYP), SEE DETAIL 1 L6 DECORATIVE CONCRETE - TYPE 1 (TYP), SEE DETAIL 1 L6 46' TYP 4'-1" TYP K:\021397-000\Cad\Plan\021397-000-LP-PLNT-PLAN.dwgFEET 0 H: INSCALE 20 40 N SHEET OF SHEETS ANOKA & RAMSEY COUNTY, MNCSAH 49 at Ramsey County CSAH 1 / Anoka County CSAH 32 Intersection Improvements EAST & WEST MEDIANS L4 10 WEST MEDIAN1 L4 EAST MEDIAN2 L4 SEE L2 - ROUNDABOUTLANDSCAPE PLANSEE L2 - ROUNDABOUTLANDSCAPE PLAN LEGEND: SPRAY IRRIGATION CND 4" NON-METALLIC IRRIGATION CONDIUT (BY OTHERS)CNDCNDCND CND CND CNDCNDCNDCNDCNDCNDCNDCNDCNDCNDCNDCNDCNDCNDCNDCNDCNDCNDCND CND CND CND CND COUNTY ROAD J / ASH ST COUNTY ROAD J / ASH ST HODGSON ROADK:\021397-000\Cad\Plan\021397-000-LP-PLNT-PLAN.dwgFEET 0 H: INSCALE 30 60 N SHEET OF SHEETS ANOKA & RAMSEY COUNTY, MNCSAH 49 at Ramsey County CSAH 1 / Anoka County CSAH 32 Intersection Improvements IRRIGATION PLAN L5 10 VERIFY LUMEC PRODUCT WITH CITY 10'-2" 15'-11" 20' +/- 10'. REFER TO PLANS VERIFY LUMEC PRODUCT WITH CITY STAMP: BUTTERFIELD FIELDSTONE OR APPROVED EQUAL COLOR: CEMSTONE WOODLAND BARK CPC127L OR APPROVED EQUAL STAMP: BRUSH FINISH COLOR: CEMSTONE MANKATO CPC112L OR APPROVED EQUAL TYPE 1: REFER TO ROADWAY PLANS FOR CONCRETE SECTION DETAIL TYPE 2: REFER TO ROADWAY PLANS FOR CONCRETE SECTION DETAIL 18" 12" DIA. TREE UPLIGHT UNIT ANCHOR TREE UPLIGHT STAKE 12" IN CONCRETE FOOTING (MINIMUM 4,00 PSI) COST OF CONCRETE FOOTING IS INCIDENTAL TO COST OF LIGHT UNIT 12" 8" CONDUIT K:\021397-000\Cad\Plan\021397-000-LP-DETL-PLAN.dwgSHEET OF SHEETS ANOKA & RAMSEY COUNTY, MNCSAH 49 at Ramsey County CSAH 1 / Anoka County CSAH 32 Intersection Improvements LANDSCAPE DETAILS L6 10 DECORATIVE CONRETE FINISHES1 L6 BENCH2 L6 DECORATIVE BANNER POLE4 L6 DECORATIVE LIGHT3 L6 UP LIGHT5 L6 BOLLARD6 L6 LANDSCAPE FORMS ANNAPOLIS BOLLARD 6" DIA. IMBEDDED COLOR: BLACK DECORATIVE CROSSWALK7 L6 K:\021397-000\Cad\Plan\021397-000-LP-DETL-PLAN.dwgSHEET OF SHEETS ANOKA & RAMSEY COUNTY, MNCSAH 49 at Ramsey County CSAH 1 / Anoka County CSAH 32 Intersection Improvements LANDSCAPE DETAILS L7 10 MONUMENT SIGN1 L7 1 CITY COUNCIL WORK SESSION STAFF REPORT ITEM NO. 6 STAFF ORGINATOR: Andy Nelson, Environmental Coordinator DATE OF WORK SESSION: October 2nd, 2023 TOPIC: Lake Amelia Ditch Study ______________________________________________________________________________ BACKGROUND Amelia Lake is a natural environment lake located in the southeast portion of Lino Lakes. The watershed area is approximately 754 acres. A private ditch serves as an outlet for approximately 340 acres of the watershed. The ditch corridor and adjacent wetlands are proposed components of the City’s parks, greenways, and trail system in the 2040 Comprehensive Plan. Recently, there has been flooding in the ditch corridor due to limited maintenance and failure of private culverts. This has raised concerns regarding long-term management of the system as development pressure increases upstream. In an effort to evaluate long-term stormwater management options for this subwatershed area, the City of Lino Lakes partnered with the Vadnais Lake Area Water Management Organization (VLAWMO) and WSB and Associates to prepare the Lake Amelia Ditch Study. Tom Hoffman, Engineering Technician with WSB and Associates, will be summarizing the results of the study and discussing the recommended next steps that follow from the study. Pending Council discussion, City and WSB staff will be reaching out to homeowners for a neighborhood meeting to discuss the study and potential next steps for maintenance. Following this neighborhood meeting, staff will bring the final Lake Amelia Ditch Study back to the Council for final acceptance. The Environmental Board discussed the study at their August 30th, 2023 meeting and had no additional comments. REQUESTED COUNCIL DIRECTION None. Discussion only. 2 ATTACHMENTS 1. Lake Amelia Study Area Map 2. Lake Amelia Ditch Study Lino Lakes Amelia Ditch Feasibility Study 1 Site Background •Private Ditch •Public Drainage •Drains into Lake Amelia •Maintenance and Flooding Concerns •No public access or easements. 2 3 Design Considerations •Short term access and maintenance •Long term water quality and flood plain management •Full development build out Short Term Design •Ditch maintenance project •Remove sediment and stabilize banks •Gain voluntary easements •Replace back pitched culvert 4 Short Term Issues 5 Long term solution and development •Water Quality •Wetland Restoration •Floodplain Management •Remeandering of ditch 6 7 Questions 8 Ameila RMU CentervilleRMU ClearwaterCreek RMU Sherman RMU Wilkinson RMU City of Lino Lakes Lake Amelia ­Legend Private_Ditch Stu dy Are a Lake _Amelia_watersh ed 1 inch = 900 feet Subwatershed Study Area K:\020018-000\Admin\Docs\Memo\020018-000 Amelia Ditch Study Memo.docx Memorandum To: Michael Grochala, Lino Lakes Community Development Director Phil Belfiori, VLAWMO Administrator Diane Hankee, Lino Lakes City Engineer From: Earth Evans, PE, Director of Water Resources Tom Hoffman, Engineering Technician Henry Meeker, EIT Date: August 10, 2023 Re: Amelia Ditch Study WSB Project No. 020018-000 EXECUTIVE SUMMARY The Amelia Lake Ditch study was conducted with the goal of analyzing existing drainage conditions and proposing drainage improvements to the ditch draining to Lake Amelia within the City of Lino Lakes and the Vadnais Lake Area Water Management Organization (VLAWMO). The ditch has known flooding and other stormwater concerns in existing conditions. While these have been addressed in the past with localized private and public projects, the City aims to understand the problems along the entirety of the ditch and find solutions that best serve the surrounding properties Based on the existing concerns and anticipated future changes to the area, two phases of work are recommended. The short-term phase would consist of conveyance improvements to the section of the ditch currently causing the most problems for landowners. The long-term phase proposes more holistic improvements to the corridor that would occur alongside its eventual development. HISTORICAL BACKGROUND Based on the ditch alignment and surrounding topography, all signs indicate this was a constructed channel, not a natural stream. It is likely that the ditch was built and further expanded or modified based on agricultural needs in the surrounding areas. Where it is not serving direct surface flow drainage, the ditch also receives drain tile flows to aid in managing groundwater levels for nearby fields. This is supported by the broken remnants of a clay drain tile pipe found in the ditch during survey. All evidence indicates that this is and always has been a private ditch. No easement or maintenance records have been found supporting public ownership or management of the ditch. Maintenance has been conducted on a piecemeal basis depending on the needs and concerns of property owners along the ditch. Historical aerial images of the ditch have been found that date back to 1938. Th is oldest imagery appears to show the ditch with a slightly different and smaller alignment. However, certain stretches appear to be consistent with the current location. Imagery from 1957 shows the ditch with its current alignment. It appears much of the work bringing the ditch to its current condition occurred around this time. The spoil piles on either side of the channel appear in sharp relief and Amelia Ditch Study August 10, 2023 Page 2 with minimal vegetation cover. Later historical aerials show little changes to the ditch besides increased vegetation and development of I-35E and residential properties. EXISTING CONDITIONS The ditch to Lake Amelia serves a 255-acre drainage area, primarily consisting of agricultural and lightly developed residential areas. See the Existing Conditions Map in Appendix A for these drainage areas and Appendix B for modeled high water levels (HWLs) and peak flows. Table 1 below and the Parcels Map of Appendix A summarize the properties that cover this study area. Flows to the ditch originate in wetland complexes east of I-35E that collect runoff primarily from grassed and forest cover, with some roadway and residential impervious cover. T hese basins outlet via storm sewer running under I-35E to the two most upstream branches of the ditch. Property Address Parcel ID(s) Property Owner Culvert 6518 20th Ave 253122310003 253122320001 253122330001 Frances Burque A & B 1926 Birch St 263122410002 Farrell Properties LLC N/A 6483 20th Ave 263122440003 Judith Knabe D 6443 20th Ave 263122440005 Michael Kriegler N/A 6433 20th Ave 263122440004 Mathew and Mary Vesel E 1826 Birch St 263122430001 353122120001 James Cardinal Andrew Cardinal Jr F The northern branch of the ditch is in an agricultural area, within drainage areas 3, 4, and 5. There are two small basins on its upstream end that seem to empty in drier periods of the year. Between these basins is Culvert A that appears to have filled with sediment and likely does not provide any significant flows. The ditch section is less defined in this area, with widths varying from 10-20 feet and depths typically around 1-3 feet. The channel is dry much of the year, only seeing consistent water in the spring and around rainfall events. Outside of the channel is largely flat, HWLs are very likely to spill out from the channel and into the s urrounding fields. The southern branch of the ditch is also in an agricultural area, within drainage areas 7 and 8. There is a small basin on its upstream end that seems to empty in drier periods of the year. Culvert B runs below a driveway but similar to Culvert A, it appears to have filled with sediment and likely does not provide any significant flows. The upstream ditch section is roughly 20 feet wide and 2-3 feet deep. Downstream of the driveway crossing, the ditch section narrows to 10 -15 feet wide and depths decrease to 1-2 feet. The channel is dry much of the year, only seeing consistent water in the spring and around rainfall events. These branches converge roughly 300 feet east of 20th Ave, still in an agricultural area. The ditch section here is 20-25 feet wide and about 1 foot deep, with the exception of the pool just east of 20th Ave where the bottom is roughly 6 feet deep. There is a small channel running south to north that also drains into the ditch. Besides the pool, the channel is dry much of the year, only seeing consistent water in the spring and around rainfall events. The space outside the channel is largely flat and there are known flooding concerns in the area. The ditch crosses below 20th Ave via Culvert C, a 30” RCP. This culvert is well below much of the surrounding ground elevations, but above the bottom elevations of the pools on either side. Amelia Ditch Study August 10, 2023 Page 3 Culvert C is likely submerged year-round except during very dry conditions, as such, the condition of this pipe could not be verified during the survey. Modeling does not indicate that HWLs reach a point that the road overtops, even in the 100-year event. West of 20th Ave, the ditch turns to the southwest and follows a straight alignment through agricultural land. There is a fair degree of accumulated sediment downstream of the pool off Culvert C that settles from larger washout events. The ditch section is well define d here, with a width of 25 feet and depths of 3-5 feet. The channel appears to be inconsistently dry, likely depending more on downstream water levels. Outside of the channel is largely flat, HWLs are likely to spill out from the channel and into the surrounding fields. This ditch section drains through Culvert D on the 6483 20th Ave property. This culvert is 24” CPP with positive drainage, flowing beneath an access path on the property between the eastern and western sides of the ditch. Downstream of Culvert D, the ditch flows through a grassed and lightly forested area in a well- defined channel with spoils piled on either side. The channel section is 25-35 feet wide and 4-6 feet deep. There is a small tributary ditch north of the property line between 6443 and 6483 20th Ave that runs west to east into the channel that has formed a significant sediment delta, likely impeding flows upstream. The ditch likely has water in this section year-round due to poor downstream drainage. Modeled high water levels are c ontained in the channel with the exception of a small inundation area in the 6483 20th Ave property. This section of ditch drains through Culvert E on the 6433 20th Ave property. This culvert is 36” CPP that is back sloped and installed above an old culvert that was left in place. As such, Culvert E is higher than the others in the ditch and likely impounds water upstream. Through the 6483 20th Ave property, the ditch flows in grassed and lightly forested areas in a well-defined channel that has spoils piled on its north side. The channel section is 30-35 feet wide and 5-6 feet deep. Through the 1826 Birch St property, the ditch flows through more agricultural land, although there are some trees lining the channel. The channel section there is 30-40 feet wide and 4-5 feet deep, with flatter topography to the south that floods based on modeled HWLs. Both of these ditch sections likely have water year-round due to the poor condition of the Culvert F and tailwater effects from Lake Amelia. This culvert is a 30” CMP that is in poor condition. The middle of the pipe is heaved upwards, impounding water upstream. Additionally, water was observed flowing beneath the pipe, indicating the potential for Culvert F to wash out in the event of major flows through the ditch. Downstream of Culvert F, there is a section of ditch that eventually blends into Lake Amelia. The channel is roughly 40 feet wide and 3-5 feet deep where it is still defined as a ditch between agricultural fields. For the sake of this study, the end of the ditch was defined at the boundary between the fields and wetlands surrounding the lake. The water level in this section is functionally hydrostatic with the lake based on its profile and proximity. In existing conditions, there are known drainage concerns with the low-lying fields around ditch near its crossing of 20th Ave. While a fair amount of these HWLs can be attributed to the very flat nature of the ditch, the problems are exacerbated by sediment loading in the channel and culverts that are too high or in poor condition. The entirety of the ditch is shown as FEMA Zone A floodplain with no flood elevation; however, Lake Amelia has a mapped flood elevation of 910.2. In addition, there are currently no easements over the ditch which has led to confusion around which parties are responsible for its maintenance or impacts to upstream properties when changes are made. Amelia Ditch Study August 10, 2023 Page 4 PROPOSED CONDITIONS Improvements to the ditch are recommended to alleviate drainage problems and more efficiently convey flows. These recommended improvements generally fall into two categories, short-term and long-term. Short-term work is recommended within the next year or two and would consist of less significant work that would provide benefits to ditch conveyance with the goal of reducing flooding and ponded water. Long-term work is recommended with the eventual development of the area. This work would consist more of floodplain storage, BMP construction, and ditch realignment/meandering with the goal of floodplain and water quality improvements. This long- term work would likely come from the City as a recommended concept plan that would then be brought into final design and construction by a developer of the area. Short-Term Work The majority of proposed short-term improvements would consist of earthwork within and adjacent to the ditch channel, as shown in the Proposed Conditions Map of Appendix A. This work will be limited to the ditch alignment between 20th Ave and Culvert F. The City would obtain easements along the ditch to conduct the work and allow for future maintenance. Excavation is recommended to remove accumulated sediment from upstream loading, channel bed and bank scour, and settling around culverts. Much of this excavation would be within the top foot of the ditch bottom, up to 2 feet where more sediment has accumulated. The main intent of earthwork on the bottom of the channel is to provide a more consistent slope through the ditch. This would increase conveyance and reduce future sediment settling. Through much of the residential property (6433, 6443, and 6484 20th Ave), the channel slopes are sparsely vegetated and often steeper than 3:1. The proposed earthwork would bring these slopes to 3:1 at most in order to improve stability and reduce sediment loading from bank erosion. Decreasing these slopes would also slightly widen the channel section, further increas ing conveyance capacity of the ditch and reducing flood levels. This earthwork on the banks would only expand the channel footprint into the existing spoil piles and not impact the usable lawn areas observed during survey. This earthwork would also involve vegetation management. In areas not farmed, most of the vegetation observed during survey were lower quality trees and scrub along the banks of the ditch. During earthwork, many of these trees will need to be removed. This will provide an opportunity to replant with native grasses and other vegetation that is more resistant to erosion. Removal of trees will also bring more sunlight to the channel, further improving the uptake of new seeding. This proposed new vegetation would provide more consistent soil cover, stabilizing the banks and reducing sediment loading to the ditch. Another major component of the short-term work would be replacement of Culvert F. The pipe is recommended to be replaced with a 36” RCP with flared end sections instead of the existing 30” CMP. This replaced culvert would be placed lower to ensure it is not impounding water upstream like it currently does. Additionally, a properly bedded RCP will be more resistant to washing out unlike the risk posed to the current pipe. There is also potential to reseat the back sloped Culvert E as part of this project, but that is not a major priority since it was installed recently and seems to be functioning well. There is also an opportunity to excavate a small settling basin upstream of Culvert F. This would serve to provide additional settling and pollutant removals before the discharge to Lake Amelia. Expansion to the west would impact upland agricultural area and not require wetland impacts. As this basin would be relatively small with respect to the remaining floodplain and proposed channel Amelia Ditch Study August 10, 2023 Page 5 excavation, it is not anticipated to impact flood levels in any appreciable manner. Approximately 700 cubic yards of excavation would be needed to create this basin, with an estimated cost of $21,000. The modeling results presented in Appendix B show the drainage improvements expected as a result of this work. Since the short-term work takes place downstream of the 20th Ave road crossing, that’s where the majority of the modeled drainage improvements are shown. Within DA 11, the modeled 100-year HWL drops approximately 0.5’ from existing conditions due to increased downstream conveyance. This HWL decrease goes up to 3.4’ upstream of Culvert F. This pattern is reflected by the increased max flow rates in these same drainage areas. Modest increases from existing flows are shown for areas upstream of Culvert E, while major flow increases are seen leading up to and including the proposed replaced culvert. This will all serve to improve conveyance in the ditch and reduce water levels in major rain events . While the proposed modeling shows increased flow rates to Lake Amelia, adverse impacts are not anticipated to the lake’s hydrology or ecosystem. The ditch is proposed to be restored to as- built conditions, not a major rework of the channel. Much of the increase in flow capacity comes from improved ditch conveyance and replacing a failing culvert. These increased flows will not appreciably increase velocities into the lake due to the hundreds of feet of ditch downstream of the improvements attenuating flows. Additionally, the improved grading and stabilization will better dissipate energetic flow than in current conditions, reducing pollutant loading from erosive forces. This phase of the project is solely focused on conveyance of water to alleviate flooding concerns and does not propose to increase the volume of water reaching Lake Amelia in flood conditions. The increase in flow rates may slightly alter the lake’s flood hydrograph, but relative to the rest of the lake’s tributary area it is unlikely to increase high water levels. The majority of work in the short-term would consist of grading the ditch to improve conveyance, clearing nuisance vegetative canopy to encourage understory growth, and the replacement of Culvert F. In all, this work is estimated to cost $252,500 to complete. This cost includes a 30% contingency factor to account for potential changes to ditch conditions prior to work beginning. The estimate does not account for any potential costs for easement acquisition, if they are needed. A detailed breakdown of this estimate can be found in Appendix C. Long-Term Work As opposed to the short-term improvements, the long-term work is proposed for the current agricultural areas along the ditch. These properties, namely the 6518 20th Ave and 1926 Birch St parcels, are anticipated to develop into single family residential housing in the next 10-20 years. Development of these properties is currently limited by the lack of sanitary sewers. It is expected that the extension of the sewer from the west will drive development of these parcels. For development, the City could require out lots and easements along the existing ditch alignment to construct these more significant improvements. Alternatively, the City would still request the out lots, but instead recommend these improvements and the developments would take them into consideration for their requisite stormwater management facilities. With this larger project, the ditch alignment would be proposed to meander similar to a natural stream, as opposed to the current sharp turns and straight channel sections. This meandering portion would have a wider and more gently sloped channel section. The ditch would have improved ecological value as the meander provides a variety of flow conditions and water depths for plant and animal life. In addition, a meandering alignment improves the aesthetics and recreational value of the area. With the potential trail extending through the area from the west, this region could serve as a greenway space for the City. Amelia Ditch Study August 10, 2023 Page 6 Another component of the long-term work would be floodplain management in the area. With the known flooding concerns and FEMA floodplain designation, it is evident that the area surrounding the ditch would be well served by increased flood storage capacity. This capacity would come in the form of large basins adjacent to the ditch. In major storm events, the ch annel would overtop its banks and flow into these basins. This increased storage will reduce flooding concerns for the existing properties downstream, as well as slightly ease flood levels within Lake Amelia. These basins would also provide ecological value and water quality treatment. Depending on the proposed planting and hydrologic regimes, the basins may be restored to different wetland types. Based on how much of the area is delineated as wetland, these restored wetlands would offset any impacts from development or increase their footprint. Similar to the proposed basins on the Shenandoah Improvement Project, these would be proposed to draw down via evapotranspiration or very slow groundwater infiltration. This abstracted runoff would result in a signi ficant degree of pollutant removals from Lake Amelia as well as provide dynamic habitats for plant and animal life. For more direct water quality treatment, biofiltration BMPs are proposed on further upstream areas where there is sufficient elevation difference. Soil information indicates in situ soils are conducive to filtration when provided an underdrain. As such, biofiltration basins could be constructed offline from the ditch alignment at minimal cost. These basins would not serve as significant floodplain or ecological value but would further increase pollutant removals. Significant drainage improvements are seen in the modeling as a result of this proposed work, as summarized in Appendix B. Due to impounded flows in the proposed biofiltration basins, HWLs are increased slightly in the drainage areas upstream of them. However, these are not areas with drainage concerns, increased HWLs will not cause major flood area increases. There are HWL decreases of 1.1’ in DA 5 and DA 9 because of the increased storage proposed in the wetlands alongside the ditch channel. Further downstream, HWLs drop more, up to 2.7’. This is both an effect of the ditch cleanout in the short-term and an anticipated replacement of Culvert E in the medium- to long-term. Additionally, flow rates increase significantly across the site, especially around the culverts that would be replaced. Some flow rates were modeled to decrease near the biofiltration basins and wetlands due to changes in flood storage, but overall, the system will allow for greater flows. This long-term work includes many more benefits to the tributary area to the lake but comes at an increased cost compared to the short-term improvements. The total estimated cost for the work is $1.71 million, plus an additional $150,000 in wetland maintenance and monitoring over the 5 years following the project. The majority of these costs are anticipated from the large volumes of earthwork required to create the wetland and filtration basins. Additional costs come from storm sewer required for the BMPs and the required seeding over the large area of disturbance. This cost includes a 30% contingency factor to account for potential changes between this concept and future design implementation. It should be noted that this estimate is unlikely to be accurate by the time major development is occurring in the area and will need to be revised to reflect updated costs in the future The estimate does not account for any potential costs for easement or property acquisition for the stormwater features. A detailed breakdown of this estimate can be found in Appendix C. WATER QUALITY MONITORING Water quality samples were collected monthly within Lake Amelia and the ditch to Lake Amelia from May through August 2022. See the Water Quality Sampling Location map found in Appendix A. Data was collected to understand the existing water quality and how the water from the ditch may affect Lake Amelia’s water quality. Samples were analyzed for total phosphorus, orthophosphate, and total suspended solids. Results can be seen in Figures 1-3 below. Amelia Ditch Study August 10, 2023 Page 7 Figure 1: TSS Results Figure 2: TP Results Amelia Ditch Study August 10, 2023 Page 8 Figure 3: OP Results Results show Lake Amelia having steady water quality throughout the 2022 season. Total phosphorus levels within the lake were below the state standards for shallow lakes. During sampling events it was noted that the lake was visually clear to the bottom and is heavily vegetated. Overall, the TSS, TP, and OP concentrations are much lower in the lake compared to the ditch. The drought conditions in 2022 provided very low to no flow within the ditch. No visible flow was observed while sampling. Sampling at times of flow would provide better understanding on sediment and nutrient transport into the lake. Increased pollutant loading in the ditch could contribute to an increase of pollutants entering Lake Amelia during large rain events. Dredging existing sediment deltas and stabilizing erosion within the ditch would limit the amount of TP and TSS that would be able to reach the lake. PERMITTING As this work takes place in a ditch draining wetlands to a public water, local, state, and federal permitting will be needed. VLAWMO is the LGU for the Wetland Conservation Act (WCA) and the City of Lino Lakes regulates stormwater management. As this project has been undertaken collaboratively with VLAWMO, communication will continue regarding the required regulations that must be followed for any proposed work. WCA compliance must be demonstrated for work on drainage systems such as this ditch. Short- term work will consist of maintenance of the ditch to its original capacity based on historical aerials and field visits. There are numerous wetlands around the ditch, however they have not been delineated as part of this phase. These wetlands have current or recent cropping history based on aerial imagery and field visits. Filling or excavation of wetlands not proposed as short- term work will be limited almost entirely to the ditch channel. The full maintenance history of the system is not known as it has been under private ownership; a full cleanout of the ditch has not been performed. Recent maintenance history includes culvert replacement at Culverts D and E by the City, plus evidence of past maintenance of Culvert F based on observations during a field visit. As the proposed long-term improvements will change the drainage system beyond its historical constructed conditions, more involved permitting will be required and factored into final design. Compliance will need to be demonstrated around ditch capacity expansion and Amelia Ditch Study August 10, 2023 Page 9 excavation and filling of wetlands. Full WCA permitting will be completed as needed before construction for both short- and long-term ditch work. Lake Amelia is listed as a Minnesota DNR public water (ID 02001400). As such, any work that is proposed within the lake must be permitted through the DNR. Based on preliminary conversations, it is anticipated that DNR regulated activity will be limited to any proposed work downstream of the hydrologic break line at Culvert F. There will be a small amount of earthwork proposed in this section of the ditch with the short-term improvements and as such, a DNR permit must be applied for. Additionally, the ditch is shown as a DNR stream in their online surface water viewer. However, this is a private ditch and has been for more than 50 years. Further coordination will be conducted with the DNR to determine its status as a public waters stream and how it may impact permitting requirements. Per the US Army Corps of Engineers (USACE), wetlands that drain to a public water are considered within their permitting jurisdiction. Since this ditch is closely related to the formation and draining of its adjacent wetlands and flows to Lake Amelia, these wetlands would likely fall under USACE jurisdiction. As such, any work in the short- or long-term that may impact the hydrology of these wetlands will need to be permitted through the Corps in addition to WCA and the DNR. Much of the area is listed as FEMA floodplain. Therefore, any work that would significantly alter floodplain levels would need review. This would not apply with the proposed short-term work, but the long-term work would likely require federal permitting. Amelia Ditch Study August 10, 2023 Page 10 APPENDIX A: PROJECT MAPS 6443 20TH AVE KRIEGLER, MICHAEL J Parcel ID: 263122440005 BURQUE, FRANCES GEORGE Parcel ID: 253122310003 6518 20TH AVE BURQUE, FRANCES GEORGE Parcel ID: 253122320001 BURQUE, FRANCES GEORGE Parcel ID: 253122330001 6433 20TH AVE VESEL MATHEW P & MARY E Parcel ID: 263122440004 6483 20TH AVE KNABE JUDITH Parcel ID: 263122440003 1926 BIRCH ST FARRELL PROPERTIES LLC Parcel ID: 263122410002 CARDINAL, JAMES G Parcel ID: 263122420002 CARDINAL JR, ANDREW J Parcel ID: 353122120001 1826 BIRCH ST CARDINAL, JAMES G Parcel ID: 263122420001 CARDINAL, JAMES G Parcel ID: 263122430001 Culvert A Culvert B Culvert F Culvert E Culvert D Culvert C Document Path: K:\020018-000\GIS\Maps\WR Map\Parcel Map Date Saved: 6/16/2023¯1 inch = 500 feet 0 500 FeetAmelia Ditch Drainage Study City of Lino Lakes Figure 1: Project Parcels Page 11 "" " """"""""""""" """"""" """"""""""" " " #* #* #*#* #* #*#* #*#* #*#* #*#* #*#*#*#* #*#* #*#*#*#*#*#*#*#* #*#* 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9 3 8908 90893891292 6 912 9289 2 8928 9309269329109329309 18922926924916 9049 24916 926 9289 3 8 946900 9 429 16 9 4 8928930 9 249 1 2 9 2 8 92292491691291 0930930 93 0 9 28900 9 1 4942922924 9309 32916 9 3 4 934 91893093 2 936 93093892 6 9 12910920 926 924 938914930914 9 26 9 4 09 2893492492 4898 9 2 69 32 932916938920904 9 2 89 24926920916 9229289 1 4932934 9209 32 93 4 9 10 930916922 930 92892 6 9169 1 4 92 8900930 9129409 28 91892091493 0 934922 934 9 4 09549449149289 28908940922912 924914930 92 6 9 2 2 9129 26 9189309409109 1 2938924 9229209 1292 8 9309109129 4 4910 924 918 9 1 4 9 38 92092 4 9 30928928 9 2 0912 918 902918 926902 9369 32 922932928934 930910 9349309 349329249249 2 6916 914928932 948 9 2 4 920930 92 8900 914928928 926914 922 926 912 9409 1692 8 9 3 6 928 914 9 2 4 9 1 2 930 9189 3 2 9 1 292292 0932926 9149 149209249 2 6 910 918 9 28934918 9329389289249229269209 38 924 93 4 9 2 2924 930 93 6 9269 36928 93091 6 92692690291492 8930 92092 4 9209309 1 8 916 92 8 930 926 93 0 9249169 14 93092 8 928924 928 922 914910 928 9529 1 6 9249269 2 2916914934926926942920940 9129 3 2 932914920930 9 1 4 9 229 3 4 938 9269149249 44924910918936 92292892292 8928 916 924946924 932936932 926922 9 2 6 9 349109189 4 2 918918 934930 928 9 5 0 9 32 9409089269 3 29 2 2 91 8926932 932 91 0930924900 9249169489 3093093292494 6 918 920922 92 8 916914930 91 6 9 44930 9309 2 8 9309329289329029 3 0930 926 94 2920 9409 18926 9 1 2908906 934908 93493891892493893692692891091092092693690891092892 0 912 904 934914 9269309 3 0928 926916 9329 1 8 928928920 9 2 2 9109109 1 2 922 9209189 1 0918924914916 926 928 916 9249229149 1 4 9 16920918922 926 912 9241 2 6 3 7 8 4 5 9 10 11 12 Document Path: K:\020018-000\GIS\Maps\WR Map\Existing Conditions Date Saved: 6/15/2023¯1 inch = 500 feet 0 500 FeetAmelia Ditch Drainage Study City of Lino Lakes Figure 2: Existing Conditions Existing 100-yr HWL Subcatchments Lake Amelia 100-yr HWL Contour 10 ft 2 ft Page 12 35E 35E 35E """""""""""""!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(1 2 6 3 7 8 4 5 9 10 11 12 Pipe 5 Pipe 6 Pipe 3 Pipe 4 Channel 11 Channel 6 Channel 1 Channel 3 Channel 10 Channel 0 Channel 4 Channel 2 Pipe 1 Channel 13 Pipe 2 Channel 8 DA-1 DA-2 DA-3 DA-4 DA-5 DA-6 DA-7 DA-8 DA-9 DA-10 DA-11 DA-12 Junction 1 Junction 3 Junction 4 Junction 5 Junction 2 Document Path: K:\020018-000\GIS\Maps\WR Map\Model Elements Date Saved: 6/15/2023¯1 inch = 500 feet 0 500 FeetAmelia Ditch Drainage Study City of Lino Lakes Figure 3: XPSWMM Model Elements !(Model Nodes Model Conduits Subcatchments Page 13 "" " """"""""""""" """"""" """"""""""" " " #* #* #*#* #* #*#* #*#* #*#* #*#* #*#*#*#* #*#* #*#*#*#*#*#*#*#* #*#* #*#* #*#* #* #* #* #* #* #* #* #*#*#* #*#*#*#*#* #*#*#*#* #*#*#*#* #*#* #* #* #* #* #*#*#* #* #* #*#* #* #* #* #*#* #*#*#*#*#* #* #*#* #*#*#* #* #*#* #*#*#*#* #* #* #* #*#*#*#*#*#*#*#* #* #* #* #*#* #* #* #*#* #* #*#*#*#* #*#*#*#* #* #* #*#*#* #* !( !( !(!( !( !( !( !(!( !(!( !( !( !(912926908930928922 924920916 918920908 926926920908916942 92 2922 922912908 9249309 2 0936928 936928 9 00932 908934 924 910 906 91 4 924930 9 1 0 932926 898 9 2 6 922924928 9529209309 1 4 930912914914926912 912910934 932910904926918 928928910932 926900902910 910920 924914 9289 3 8 9349189 1 4926928 9 0 8 924910944940924 916 92 4 954928916916 9189089 34 9 24 930922 9229 14934916 914904 920932918 91893 2 93492 6 942928 924918922928 9 3 093695092692291891693 0 9349329249209 0 6 9 18936900 930 934930 926922 9229 24924928930926928898 92890892692 69289 1 8 9249289189129 12 9289 1893 291 0924924 916924 9249 26 93294291 6928 934 934926930924 9329 02 924926 912948 924 9 2 2 9 1 8 9189 40922922 9 1 29349 3 2926 918 9 3 8908 90893891292 6 912 9289 2 8928 9309269329109329309 18922926924916 9049 24916 926 9289 3 8 946900 9 429 16 9 4 8928930 9 249 1 2 9 2 8 92292491691291 0930930 93 0 9 28900 9 1 4942922924 9309 32916 9 3 4 934 91893093 2 936 93093892 6 9 12910920 926 924 938914930914 9 26 9 4 09 2893492492 4898 9 2 69 32 932916938920904 9 2 89 24926920916 9229289 1 4932934 9209 32 93 4 9 10 930916922 930 92892 6 9169 1 4 92 8900930 9129409 28 91892091493 0 934922 934 9 4 09549449149289 28908940922912 924914930 92 6 9 2 2 9129 26 9189309409109 1 2938924 9229209 1292 8 9309109129 4 4910 924 918 9 1 4 9 38 92092 4 9 30928928 9 2 0912 918 902918 926902 9369 32 922932928934 930910 9349309 349329249249 2 6916 914928932 948 9 2 4 920930 92 8900 914928928 926914 922 926 912 9409 1692 8 9 3 6 928 914 9 2 4 9 1 2 930 9189 3 2 9 1 292292 0932926 9149 149209249 2 6 910 918 9 28934918 9329389289249229269209 38 924 93 4 9 2 2924 930 93 6 9269 36928 93091 6 92692690291492 8930 92092 4 9209309 1 8 916 92 8 930 926 93 0 9249169 14 93092 8 928924 928 922 914910 928 9529 1 6 9249269 2 2916914934926926942920940 9129 3 2 932914920930 9 1 4 9 229 3 4 938 9269149249 44924910918936 92292892292 8928 916 924946924 932936932 926922 9 2 6 9 349109189 4 2 918918 934930 928 9 5 0 9 32 9409089269 3 29 2 2 91 8926932 932 91 0930924900 9249169489 3093093292494 6 918 920922 92 8 916914930 91 6 9 44930 9309 2 8 9309329289329029 3 0930 926 94 2920 9409 18926 9 1 2908906 934908 93493891892493893692692891091092092693690891092892 0 912 904 934914 9269309 3 0928 926916 9329 1 8 928928920 9 2 2 9109109 1 2 922 9209189 1 0918924914916 926 928 916 9249229149 1 4 9 16920918922 926 912 9241 2 6 3 7 8 4 5 9 10 11 12 Document Path: K:\020018-000\GIS\Maps\WR Map\Proposed Short Term Date Saved: 8/10/2023¯1 inch = 500 feet 0 500 FeetAmelia Ditch Drainage Study City of Lino Lakes Figure 4: Proposed Conditions - Short-Term Subcatchments Lake Amelia 100-yr HWL Settling Basin Contour 10 ft 2 ft Replace with 36" RCP Culvert and Excavate Settling Basin 3.4' HWL Decrease 0.5' HWL Decrease No HWL Decrease 0.2' HWL Decrease 0.2' HWL Decrease Remove 0.9' of Sediment from Channel Bottom Remove 0.6' of Sediment from Channel Bottom Remove 0.5' of Sediment from Channel Bottom Page 14 35E 35E 35E "" " """"""""""""" """"""" """"""""""" " " #* #* #*#* #* #*#* #*#* #*#* #*#* #*#*#*#* #*#* #*#*#*#*#*#*#*#* #*#* #*#* #*#* #* #* #* #* #* #* #* #*#*#* #*#*#*#*#* #*#*#*#* #*#*#*#* #*#* #* #* #* #* #*#*#* #* #* #*#* #* #* #* #*#* #*#*#*#*#* #* #*#* #*#*#* #* #*#* #*#*#*#* #* #* #* #*#*#*#*#*#*#*#* #* #* #* #*#* #* #* #*#* #* #*#*#*#* #*#*#*#* #* #* #*#*#* #* !( !( !(!( !( !( !( !(!( !(!( !( !( !(912926908930928922 924920916 918920908 926926920908916942 92 2922 922912908 9249309 2 0936928 936928 9 00932 908934 924 910 906 91 4 924930 9 1 0 932926 898 9 2 6 922924928 9529209309 1 4 930912914914926912 912910934 932910904926918 928928910932 926900902910 910920 924914 9289 3 8 9349189 1 4926928 9 0 8 924910944940924 916 92 4 954928916916 9189089 34 9 24 930922 9229 14934916 914904 920932918 91893 2 93492 6 942928 924918922928 9 3 093695092692291891693 0 9349329249209 0 6 9 18936900 930 934930 926922 9229 24924928930926928898 92890892692 69289 1 8 9249289189129 12 9289 1893 291 0924924 916924 9249 26 93294291 6928 934 934926930924 9329 02 924926 912948 924 9 2 2 9 1 8 9189 40922922 9 1 29349 3 2926 918 9 3 8908 90893891292 6 912 9289 2 8928 9309269329109329309 18922926924916 9049 24916 926 9289 3 8 946900 9 429 16 9 4 8928930 9 249 1 2 9 2 8 92292491691291 0930930 93 0 9 28900 9 1 4942922924 9309 32916 9 3 4 934 91893093 2 936 93093892 6 9 12910920 926 924 938914930914 9 26 9 4 09 2893492492 4898 9 2 69 32 932916938920904 9 2 89 24926920916 9229289 1 4932934 9209 32 93 4 9 10 930916922 930 92892 6 9169 1 4 92 8900930 9129409 28 91892091493 0 934922 934 9 4 09549449149289 28908940922912 924914930 92 6 9 2 2 9129 26 9189309409109 1 2938924 9229209 1292 8 9309109129 4 4910 924 918 9 1 4 9 38 92092 4 9 30928928 9 2 0912 918 902918 926902 9369 32 922932928934 930910 9349309 349329249249 2 6916 914928932 948 9 2 4 920930 92 8900 914928928 926914 922 926 912 9409 1692 8 9 3 6 928 914 9 2 4 9 1 2 930 9189 3 2 9 1 292292 0932926 9149 149209249 2 6 910 918 9 28934918 9329389289249229269209 38 924 93 4 9 2 2924 930 93 6 9269 36928 93091 6 92692690291492 8930 92092 4 9209309 1 8 916 92 8 930 926 93 0 9249169 14 93092 8 928924 928 922 914910 928 9529 1 6 9249269 2 2916914934926926942920940 9129 3 2 932914920930 9 1 4 9 229 3 4 938 9269149249 44924910918936 92292892292 8928 916 924946924 932936932 926922 9 2 6 9 349109189 4 2 918918 934930 928 9 5 0 9 32 9409089269 3 29 2 2 91 8926932 932 91 0930924900 9249169489 3093093292494 6 918 920922 92 8 916914930 91 6 9 44930 9309 2 8 9309329289329029 3 0930 926 94 2920 9409 18926 9 1 2908906 934908 93493891892493893692692891091092092693690891092892 0 912 904 934914 9269309 3 0928 926916 9329 1 8 928928920 9 2 2 9109109 1 2 922 9209189 1 0918924914916 926 928 916 9249229149 1 4 9 16920918922 926 912 9241 2 6 3 7 8 4 5 9 10 11 12 Document Path: K:\020018-000\GIS\Maps\WR Map\Proposed Long Term Date Saved: 6/15/2023¯1 inch = 500 feet 0 500 FeetAmelia Ditch Drainage Study City of Lino Lakes Figure 5: Proposed Conditions - Long-Term Proposed BMPs Proposed Meandered Channel Subcatchments Proposed 100-yr HWL Lake Amelia 100-yr HWL Contour 10 ft 2 ft South Filtration Basin North Filtration Basin Wetland 1 Wetland 2 Wetland 3 Page 15 K:\020018-000\Graphics\020018-000 Amelia DitchAmelia Ditch Concept Plan Lino Lakes, MN July 21, 2023 | WSB Project number: 020018-000 Scale in Feet 0’400’200’ AMELIA LAKE PROPOSED TRAIL PROPOSED CHANNEL ROUTE PLUNGE POOL OTTER LAKE RD20TH AVE SBIRCH STREET PROPOSED WETLAND PROPOSED FILTRATION BASIN EXISTING FLOOD PLAIN EXISTING WETLAND TYPICAL TRAIL SECTION 10’ TRAIL DISTANCE VARIES WATER CHANNEL Amelia Ditch Study August 10, 2023 Page 16 APPENDIX B: MODELING RESULTS Amelia Ditch Study August 10, 2023 Page 17 Table 1: Short-Term Improvements 100-yr HWL Comparison Model Node Existing HWL Proposed HWL Change DA-1 928.79 928.79 0 DA-2 915.18 915.18 0 DA-3 913.81 913.81 0 DA-4 911.53 911.53 0 DA-5 910.19 910.02 -0.17 DA-6 916.43 916.43 0 DA-7 915.06 915.06 0 DA-8 915.02 915.02 0 Junction 1 910.19 910.02 -0.17 DA-9 910.19 910.02 -0.17 Junction 2 910.16 910.15 -0.01 DA-10 910.16 910.16 0 Junction 3 911.30 910.81 -0.51 Junction 4 911.30 910.81 -0.51 DA-11 911.30 910.81 -0.49 Junction 5 910.90 908.48 -2.42 DA-12 910.89 907.48 -3.41 Table 2: Short-Term Improvements Max Flow Comparison Model Connection Existing Max Flow (cfs) Proposed Max Flow (cfs) Change Pipe 1 29.76 29.76 0 Channel 1 48.80 48.80 0 Channel 2 33.64 33.66 +0.02 Channel 0 14.61 18.08 +3.47 Pipe 2 12.53 12.53 0 Channel 3 80.50 80.51 +0.01 Channel 5 89.93 89.95 +0.02 Channel 6 22.29 26.85 +4.56 Pipe 3 16.13 20.89 +4.76 Channel 8 15.29 20.57 +5.28 Pipe 4 16.39 22.72 +6.33 Channel 10 16.44 22.92 +6.48 Channel 11 16.72 23.16 +6.44 Pipe 5 40.33 71.04 +30.71 Channel 13 39.19 71.17 +31.98 Pipe 6 44.19 104.10 +59.91 Amelia Ditch Study August 10, 2023 Page 18 Table 3: Long-Term Improvements 100-yr HWL Comparison Model Node Existing HWL Proposed HWL Change DA-1 928.79 928.79 0 DA-2 915.18 915.18 0 DA-3 913.81 913.81 0 DA-4 911.53 913.05 +1.53 DA-5 910.19 909.01 -1.18 DA-6 916.43 916.45 +0.02 DA-7 915.06 915.37 +0.31 DA-8 915.02 915.36 +0.34 Junction 1 910.19 909.06 -1.14 DA-9 910.19 909.06 -1.13 Junction 2 910.16 909.56 -0.60 DA-10 910.16 909.76 -0.40 Junction 3 911.30 909.47 -1.84 Junction 4 911.30 909.45 -1.85 DA-11 911.30 909.45 -1.86 Junction 5 910.90 908.58 -2.32 DA-12 910.89 908.13 -2.75 Table 4: Long-Term Improvements Max Flow Comparison Model Connection Existing Max Flow (cfs) Proposed Max Flow (cfs) Change Pipe 1 29.76 30.07 +0.31 Channel 1 48.80 48.81 +0.01 Channel 2 33.64 169.28 +135.64 Channel 0 14.61 21.00 +6.39 Pipe 2 12.53 12.10 -0.43 Channel 3 80.50 51.68 -28.82 Channel 5 89.93 41.92 -48.01 Channel 6 22.29 20.44 -1.85 Pipe 3 16.13 22.47 +6.34 Channel 8 15.29 56.13 +40.84 Pipe 4 16.39 75.85 +59.46 Channel 10 16.44 76.94 +60.50 Channel 11 16.72 78.89 +62.17 Pipe 5 40.33 118.23 +77.90 Channel 13 39.19 119.36 +80.17 Pipe 6 44.19 141.03 +96.84 Amelia Ditch Study August 10, 2023 Page 19 APPENDIX C: COST ESTIMATES Amelia Ditch Study August 10, 2023 Page 20 Cost Estimate - Short Term Description Units Contract Quantity Unit Price Total Price MOBILIZATION LS 1 $15,000 $15,000 CLEAR AND GRUB LS 1 $25,000 $25,000 DEWATERING LS 1 $20,000 $20,000 COMMON EXCAVATION C C Y 700 $30 $21,000 CHANNEL EXCAVATION C Y 1500 $40.00 $60,000 RANDOM RIPRAP CL III C Y 30 $120 $3,600 36" RCP L F 31 $220 $6,820 36" RCP APRON EACH 2 $3,200 $6,400 STABILIZED CONSTRUCTION ENTRANCE EACH 1 $1,500 $1,500 FLOATING SILT CURTAIN L F 20 $40 $800 EROSION CONTROL BLANKET S Y 3500 $3 $10,500 WOOD FIBER BIOROLL L F 5500 $3 $16,500 SEEDING ACRE 1.5 $2,000 $3,000 SEED MIX 33-261 LB 55 $75 $4,125 30% Contingency $58,300 Total: $252,500 Amelia Ditch Study August 10, 2023 Page 21 Cost Estimate - Long Term Description Units Contract Quantity Unit Price Total Price MOBILIZATION LS 1 $150,000 $150,000 CLEAR AND GRUB EACH 20 $1,000 $20,000 COMMON EXCAVATION C Y 45000 $20 $900,000 COMMON EMBANKMENT C Y 4500 $20 $90,000 RANDOM RIPRAP CL III C Y 30 $120 $3,600 6" PERF HDPE PIPE LF 860 $24 $20,640 6" PERF HDPE PIPE CLEANOUT EACH 10 $500 $5,000 15" RCP L F 75 $100 $7,500 15" RCP APRON EACH 5 $1,500 $7,500 FLAP GATE/DUCKBILL VALVE EACH 3 $3,000 $9,000 48" OCS EACH 2 $10,000 $20,000 STABILIZED CONSTRUCTION ENTRANCE EACH 1.00 $1,500 $1,500 FLOATING SILT CURTAIN L F 20 $40 $800 EROSION CONTROL BLANKET S Y 15000 $3 $45,000 WOOD FIBER BIOROLL L F 5000 $3 $15,000 SEEDING ACRE 8 $2,000 $16,000 SEED MIX 33-261 LB 55 $75 $4,125 30% Contingency $394,700 Total: $1,710,400 Amelia Ditch Study August 10, 2023 Page 22 APPENDIX D: SURVEY DATA AND SITE PHOTOS Surveyed Ditch Profile 902 903 904 905 906 907 908 909 910 911 912 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000Elevation Distance from Lake Amelia (ft) Existing Ditch Profile Existing Culverts Amelia OHWL Amelia Ditch Study June 19, 2023 Page 23 BURQUE, FRANCES GEORGE Parcel ID: 253122310003 6518 20TH AVE BURQUE, FRANCES GEORGE Parcel ID: 253122320001 SPOT 910.3 SPOT 911.297SPOT 911.082 SPOT 910.75SPOT 910.151 SPOT 910.61SPOT 910.633 SPOT 911.088 SPOT 910.745 SPOT 912.912 SPOT 913.142 SPOT 913.892 SPOT 912.836 SPOT 913.003 SPOT 913.1 SPOT 913.05 SPOT 910.551SPOT 911.14 SPOT 909.878 SPOT 910.153 SPOT 910.327 SPOT 910.673 SPOT 910.95 SPOT 910.338 SPOT 910.236 SPOT 911.792 FES 910.413 SPOT 909.73 SPOT 909.361 SPOT 910.727 SPOT 910.841 SPOT 910.714 SPOT 911.059 SPOT 908.913 SPOT 911.074SPOT 911.037 SPOT 912.705 SPOT 912.829 FES 911.346 FES 913.154 Document Path: K:\020018-000\GIS\Maps\WR Map\Survey Map Date Saved: 6/16/2023¯ 1 inch = 80 feet 0 80 FeetAmelia Ditch Drainage Study City of Lino Lakes Survey Map 1 Parcels 918.131 906.756 Elevation SPOT MARSH FES Survey Point Page 24 BURQUE, FRANCES GEORGE Parcel ID: 253122310003 6518 20TH AVE BURQUE, FRANCES GEORGE Parcel ID: 253122320001 BURQUE, FRANCES GEORGE Parcel ID: 253122330001 SPOT 914.895SPOT 912.836 SPOT 915.993SPOT 914.55 SPOT 918.199SPOT 916.001 SPOT 913.792 SPOT 912.961 SPOT 912.779SPOT 914.07 SPOT 915.062 SPOT 914.767 SPOT 913.784 SPOT 914.961 SPOT 915.35 SPOT 913.839 SPOT 912.795 FES 913.479 SPOT 914.272 SPOT 912.989 SPOT 913.111SPOT 914.715 SPOT 913.302 SPOT 910.774 SPOT 910.838 SPOT 913.414 SPOT 911.234 SPOT 913.777 SPOT 912.067 SPOT 914.27 Document Path: K:\020018-000\GIS\Maps\WR Map\Survey Map Date Saved: 6/16/2023¯ 1 inch = 80 feet 0 80 FeetAmelia Ditch Drainage Study City of Lino Lakes Survey Map 2 Parcels 918.131 906.756 Elevation SPOT MARSH FES Survey Point Page 25 6518 20TH AVE BURQUE, FRANCES GEORGE Parcel ID: 253122320001 SPOT 908.775 SPOT 907.502 SPOT 908.74 SPOT 909.141 SPOT 908.354 SPOT 908.831 SPOT 908.032 SPOT 907.493 SPOT 908.581 SPOT 908.407 SPOT 907.607 SPOT 909.03 SPOT 908.734 SPOT 907.462 SPOT 908.988 SPOT 908.647 SPOT 908.43 SPOT 907.72 SPOT 907.558 SPOT 908.377 SPOT 908.644 SPOT 909.105 SPOT 908.499 SPOT 908.417 SPOT 907.651 SPOT 909.942SPOT 910.011 SPOT 908.777 SPOT 909.547 SPOT 909.677 SPOT 909.774 SPOT 908.813 SPOT 908.776 SPOT 908.821 SPOT 908.55 SPOT 907.661 SPOT 908.291 SPOT 908.636 SPOT 908.227 SPOT 907.196 SPOT 908.636 SPOT 908.638 SPOT 908.819 SPOT 908.987 SPOT 908.177 SPOT 907.228 SPOT 907.371 SPOT 908.288 SPOT 908.663 SPOT 908.772 SPOT 910.662 SPOT 910.077 SPOT 909.489 SPOT 908.369 SPOT 909.148 SPOT 909.054 SPOT 913.522 SPOT 913.801SPOT 913.793 SPOT 914.353 SPOT 912.001 SPOT 914.921SPOT 915.582 SPOT 914.823 SPOT 908.775 SPOT 907.722 SPOT 906.544 SPOT 906.717 SPOT 907.692 SPOT 908.055 SPOT 906.996 SPOT 906.978 SPOT 907.709 SPOT 906.678 SPOT 906.74SPOT 907.844 SPOT 907.782 SPOT 907.229 SPOT 908.305 SPOT 914.048 SPOT 911.9 SPOT 914.371 SPOT 913.653 SPOT 911.191 SPOT 913.66 SPOT 909.374 SPOT 908.477 SPOT 909.179 Document Path: K:\020018-000\GIS\Maps\WR Map\Survey Map Date Saved: 6/16/2023¯ 1 inch = 80 feet 0 80 FeetAmelia Ditch Drainage Study City of Lino Lakes Survey Map 3 Parcels 918.131 906.756 Elevation SPOT MARSH FES Survey Point Page 26 6518 20TH AVE BURQUE, FRANCES GEORGE Parcel ID: 253122320001 BURQUE, FRANCES GEORGE Parcel ID: 253122330001 1926 BIRCH ST FARRELL PROPERTIES LLC Parcel ID: 263122410002 CTRL 912.274SPOT 912.472 SPOT 907.493 SPOT 909.179 SPOT 909.115 SPOT 907.5 SPOT 908.813 SPOT 907.077SPOT 907.431 SPOT 908.251 SPOT 907.495 SPOT 907.407 SPOT 907.09 SPOT 907.159 SPOT 908.492 SPOT 907.368 SPOT 908.461 SPOT 908.666 SPOT 907.478 SPOT 907.085 SPOT 907.452 SPOT 909.465 SPOT 908.39SPOT 908.311 SPOT 908.731 SPOT 909.046 SPOT 908.451 SPOT 908.015 SPOT 909.786 SPOT 908.658SPOT 907.971 SPOT 909.787 SPOT 909.118 SPOT 907.745SPOT 906.893 SPOT 908.989 SPOT 908.437 SPOT 907.094 SPOT 908.889 SPOT 908.828 SPOT 908.957SPOT 908.046 SPOT 908.755 SPOT 907.896 SPOT 902.879 FES 905.137 SPOT 902.868 SPOT 907.12 SPOT 906.224SPOT 907.674 Document Path: K:\020018-000\GIS\Maps\WR Map\Survey Map Date Saved: 6/16/2023¯ 1 inch = 80 feet 0 80 FeetAmelia Ditch Drainage Study City of Lino Lakes Survey Map 4 Parcels 918.131 906.756 Elevation SPOT MARSH FES Survey Point Page 27 6443 20TH AVE KRIEGLER, MICHAEL J Parcel ID: 263122440005 6483 20TH AVE KNABE JUDITH Parcel ID: 263122440003 1926 BIRCH ST FARRELL PROPERTIES LLC Parcel ID: 263122410002 SPOT 910.309 SPOT 909.843 FES 905.38 FES 905.265 SPOT 909.852 SPOT 907.31 SPOT 911.82 SPOT 911.222SPOT 906.789 SPOT 911.964 SPOT 909.786 SPOT 907.381 SPOT 912.201 SPOT 907.647 SPOT 908.136 SPOT 907.69 SPOT 907.239 SPOT 909.854 SPOT 907.395 SPOT 910.817 SPOT 909.194 SPOT 907.615 SPOT 905.322 SPOT 905.201 SPOT 906.991 SPOT 909.738 SPOT 908.255 SPOT 905.378 SPOT 905.073 SPOT 908.806 SPOT 907.597SPOT 905.856 SPOT 904.954 SPOT 905.243 SPOT 904.54 SPOT 916.214 SPOT 910.381 SPOT 906.408 SPOT 905.347 Document Path: K:\020018-000\GIS\Maps\WR Map\Survey Map Date Saved: 6/16/2023¯ 1 inch = 80 feet 0 80 FeetAmelia Ditch Drainage Study City of Lino Lakes Survey Map 5 Parcels 918.131 906.756 Elevation SPOT MARSH FES Survey Point Page 28 6443 20TH AVE KRIEGLER, MICHAEL J Parcel ID: 263122440005 6433 20TH AVE VESEL MATHEW P & MARY E Parcel ID: 263122440004 CARDINAL JR, ANDREW J Parcel ID: 353122120001 CARDINAL, JAMES G Parcel ID: 263122430001 FES 912.427 SPOT 910.229 FES 906.791 SPOT 913.563 SPOT 908.988 SPOT 907.193 SPOT 914.159 SPOT 907.498 SPOT 907.329 SPOT 907.616 SPOT 906.066 SPOT 908.019 SPOT 909.295 SPOT 906.24SPOT 906.364 SPOT 907.865 Document Path: K:\020018-000\GIS\Maps\WR Map\Survey Map Date Saved: 6/16/2023¯ 1 inch = 80 feet 0 80 FeetAmelia Ditch Drainage Study City of Lino Lakes Survey Map 6 Parcels 918.131 906.756 Elevation SPOT MARSH FES Survey Point Page 29 CARDINAL JR, ANDREW J Parcel ID: 353122120001 SPOT 911.642 SPOT 906.91 MARSH 907.73 MARSH 908.259 MARSH 908.185 MARSH 909.059 MARSH 909.73 MARSH 908.5 SPOT 910.638 SPOT 909.271 SPOT 912.108 SPOT 911.115 SPOT 908.923 SPOT 909.722 SPOT 911.033 SPOT 906.264 SPOT 907.142 SPOT 906.418 SPOT 907.919 SPOT 908.887 SPOT 907.552 SPOT 906.265 SPOT 904.819 SPOT 904.923 SPOT 905.326 SPOT 907.432 Document Path: K:\020018-000\GIS\Maps\WR Map\Survey Map Date Saved: 6/16/2023¯ 1 inch = 80 feet 0 80 FeetAmelia Ditch Drainage Study City of Lino Lakes Survey Map 7 Parcels 918.131 906.756 Elevation SPOT MARSH FES Survey Point Page 30 Amelia Ditch Study June 19, 2023 Page 31 1 – Culvert C Upstream Amelia Ditch Study June 19, 2023 Page 32 2 - North Main Branch Amelia Ditch Study June 19, 2023 Page 33 3 - North Side Branch Amelia Ditch Study June 19, 2023 Page 34 4 - North Vegetation Amelia Ditch Study June 19, 2023 Page 35 5 –Culvert C Downstream Amelia Ditch Study June 19, 2023 Page 36 6 – Submerged Downstream End of Culvert C Amelia Ditch Study June 19, 2023 Page 37 7 – Channel in 1926 Birch St Property Amelia Ditch Study June 19, 2023 Page 38 8 – Channel Upstream of Culvert D Amelia Ditch Study June 19, 2023 Page 39 9 –Upstream End of Culvert D Amelia Ditch Study June 19, 2023 Page 40 10 –Submerged Upstream End of Culvert D Amelia Ditch Study June 19, 2023 Page 41 11 – Channel Downstream of Culvert D Amelia Ditch Study June 19, 2023 Page 42 12 –Submerged Downstream End of Culvert D Amelia Ditch Study June 19, 2023 Page 43 13 – Looking West Down Tributary Side Ditch Amelia Ditch Study June 19, 2023 Page 44 14 – Property Fence South of Side Ditch Amelia Ditch Study June 19, 2023 Page 45 15 – Narrowing of Channel Near Side Ditch Amelia Ditch Study June 19, 2023 Page 46 16 – Side Ditch Delta Amelia Ditch Study June 19, 2023 Page 47 17 – Side Ditch Delta Amelia Ditch Study June 19, 2023 Page 48 18 – Looking East Down Tributary Side Ditch Amelia Ditch Study June 19, 2023 Page 49 19 – Channel in 6443 20th Ave Property Amelia Ditch Study June 19, 2023 Page 50 20 – Channel Debris in 6443 20th Ave Property Amelia Ditch Study June 19, 2023 Page 51 21 - Culvert E Upstream Pool Amelia Ditch Study June 19, 2023 Page 52 22 - Culvert E Downstream End Amelia Ditch Study June 19, 2023 Page 53 23 – Culvert E Downstream End Amelia Ditch Study June 19, 2023 Page 54 24 - Culvert E Downstream Channel Amelia Ditch Study June 19, 2023 Page 55 25 - 6433 20th Ave Bridge Upstream Channel Amelia Ditch Study June 19, 2023 Page 56 26 - 6433 20th Ave Bridge Downstream Channel Amelia Ditch Study June 19, 2023 Page 57 27 – Channel Debris in 1826 Birch St Property Amelia Ditch Study June 19, 2023 Page 58 28 – Culvert F Upstream Pool Amelia Ditch Study June 19, 2023 Page 59 29 – Culvert F Upstream Channel Amelia Ditch Study June 19, 2023 Page 60 30 – Culvert F Upstream Channel Amelia Ditch Study June 19, 2023 Page 61 31 – Culvert F Downstream End Amelia Ditch Study June 19, 2023 Page 62 32 – Culvert F Downstream Erosion Amelia Ditch Study June 19, 2023 Page 63 33 – Culvert F Heaving Amelia Ditch Study June 19, 2023 Page 64 34 – Culvert F Downstream Channel Debris Amelia Ditch Study June 19, 2023 Page 65 35 – Channel to Lake Amelia 1 CITY COUNCIL WORK SESSION STAFF REPORT ITEM NO. 7 STAFF ORGINATOR: Meg Sawyer, Human Resources and Communications Manager DATE OF WORK SESSION: October 2, 2023 TOPIC: Paid On-Call Fire Compensation Plan ______________________________________________________________________________ BACKGROUND In 2014, the City Council adopted Resolution No. 14-61, which established the compensation plan for Paid On-Call fire personnel. In 2016, the City Council adopted Resolution No. 16-97, which amended the compensation plan for Paid On-Call fire personnel, specifically the pre-service training hourly rate. At the time, this rate was below minimum wage. The League of Minnesota Cities issued guidance in 2017 that Paid On-Call Firefighter wages were not subject to the minimum wage law. In 2021, the City Council adopted Resolution No. 21-84, which amended the compensation plan for Paid On-Call Fire personnel. Resolution No. 21-84, requires staff to review the compensation plan for Paid On-Call Fire personnel on a biennial basis (every two years) and the City Council to consider whether an amendment to the plan is warranted. The current compensation plan for Paid On-Call Fire personnel is as follows: 2020 Hourly Wage 2021 Hourly Wage Starting Wage $10.50 $15.00 Upon Completion of 5 Years of Service $13.50 $16.50 Upon Completion of 10 Years of Service $14.00 $17.08 Upon Completion of 15 Years of Service $14.50 $17.68 Upon Completion of 20 Years of Service $15.00 $18.29 In addition to the hourly compensation outlined above, all Paid-On Call Firefighters are enrolled in the Statewide Volunteer Firefighters (SVF) pension plan that is administered by the Public Employees Retirement Association (PERA). The Lino Lakes Paid-On Call pension plan benefit level per year of service is $7,000. This benefit level is the third highest benefit level of the 206 fire departments enrolled in the SVF pension plan. Lino Lakes Paid-On Call Firefighters are partially vested after 5 years of service and fully vested after 20 years of service. Attached to this report 2 are documents from PERA with details on the SVF pension plan and list of fire departments that participate in the SVF pension plan. When Paid-On Call Firefighters are hired and do not have the required Firefighter 1, Firefighter 2, & Hazardous Materials Awareness certifications, the City provides this training through the Anoka County Fire Academy. While the Paid-On Call Firefighter is attending the Anoka County Fire Academy they are not paid an hourly wage but are compensated with $1,200 stipend upon completion and certification of Firefighter 1 and second stipend of $1,400 upon completion and certification of Firefighter 2 and Hazardous Materials. It should be noted that during this preservice training time, Paid-On Call Firefighters are eligible to respond to calls for service as a Probationary Firefighter and receive the starting hourly wage for response to fire calls for service. Lino Lakes Paid-On Call Firefighters that are assigned to serve as Paid-On Call Fire Lieutenant are paid a stipend of $225 per month and those assigned to serve as Paid-On Call District Chief are paid a stipend of $300 per month. There are two Paid-On Call Fire Lieutenants assigned to each fire station and one Paid-On Call District Chief assigned to each fire station. In an effort to continue to recruit and retain Paid On-Call Fire personnel, staff has recently conducted another market study of the hourly rates of pay for Paid On-Call Fire personnel in the metro area and throughout the state. The study found that on average, Paid On-Call Firefighters were paid a starting wage of $16.04 per hour. The maximum hourly starting wage was $20.25 and the minimum hourly starting wage was $10.59. City Starting Wage Top Wage Apple Valley $18.05 $18.05 Brainerd $18.79 $21.79 Centennial Fire $13.25 $13.25 Chaska* $16.75 $26.56 Columbia Heights* $10.59 $16.50 Elk River $15.62 $18.62 Faribault $15.26 $17.67 Forest Lake* $20.25 $23.25 Hastings * $16.92 $16.92 Hopkins* $17.15 $17.15 Hugo $15.90 $28.50 Lake Elmo $16.35 $18.68 Lino Lakes $15.00 $18.29 Minnetonka $15.51 $18.74 New Brighton* $17.60 $17.60 Plymouth $13.44 $16.48 Roseville $17.39 $17.39 St. Anthony $14.86 $14.86 3 Average $16.04 $18.91 Max $20.25 $28.50 Min $10.59 $13.25 *Keystone Compensation Plan Peer Group City Based on this research, staff is recommending an increase in the starting hourly rate of pay from the current $15.00 to $17.50. Upon completion of every five years of service, Paid On-Call Firefighters would receive an additional increase in their hourly rate of pay of $1.50. The recommended increase in the starting hourly wage is 9% over the researched average starting hourly rate of pay. Current Hourly Wage Recommended Hourly Wage Starting Wage $15.00 $17.50 Upon Completion of 5 Years of Service $16.50 $19.00 Upon Completion of 10 Years of Service $17.08 $20.50 Upon Completion of 15 Years of Service $17.68 $22.00 Upon Completion of 20 Years of Service $18.29 $23.50 If approved, staff is also recommending that Paid On-Call Fire personnel be eligible for the annual Cost of Living Adjustment (COLA) approved as part of the Compensation Plan for non-union employees. The 2024 budget impact of the proposed amendments is approximately $17,650 which is already accounted for within the proposed contingency budget. REQUESTED COUNCIL DIRECTION Staff is seeking Council direction to move forward with implementing an amended compensation plan for Paid On-Call Firefighters. If approved, staff will request formal Council approval at the October 9, 2023, City Council meeting with an effective date of October 22, 2023. ATTACHMENTS No. 14-61 No. 21-84 PERA Statewide Volunteer Firefighters Plan Retirement Benefits MN Statewide Volunteer Firefighter Pension Funding Report CITY OF LINO LAKES RESOLUTION NO. 14-61 RESOLUTION ESTABLISHING COMPENSATION PLAN FOR PAID ON-CALL FIRE PERSONNEL WHEREAS, the City of Lino Lakes has decided to integrate fire services into the Public Safety Department; and WHEREAS, the wages and compensation of paid on-call fire personnel is a vital component of an effective recruitment and retention program; and WHEREAS, the City of Lino Lakes values a professional and engaged workforce. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes that the city does hereby establish the compensation plan for paid on-call fire personnel as follow: Firefighter Per Hour Wage Pre -service training; Calls only not paid for hours in pre - service training 9.00 Upon completion of basic fire training 10. 50 Upon completion of EMT 12.00 Upon completion of 5 years of service 13.50 Upon completion of 10 years of service 14.00 Upon completion of 15 years of service 14.50 Upon completion of 20 years of service 15.00 Fire Command / Officer Monthly Stipend Fire Lieutenant 225.00 Station Chief / Deputy Chief 300.00 Adopted by the City Council of the City of Lino Lakes this 23rd day of June 2014. The motion for the adoption of the foregoing resolution was introduced by Council Member Kusterman and was duly seconded byCouncil Member and upon vote being taken thereon, the following voted in favor thereof: Kusterman, Roeser, Rafferty, Stoesz, REinert The following voted against same: none I 1... Jeff Reinert, or ATTEST: Ju ne Bartell, City C1$rk CITY OF LINO LAKES RESOLUTION NO. 16- 97 RESOLUTION AMENDING THE COMPENSATION PLAN FOR PAID ON-CALL FIRE PERSONNEL WHEREAS, the City of Lino Lakes has integrated fire services into the Public Safety Department; and WHEREAS, the wages and compensation of paid on-call fire personnel is a vital component of an effective recruitment and retention program; and WHEREAS, Resolution No. 14-61 established the compensation for paid on-call fire personnel; and WHEREAS, due to changes in the minimum wage law, the pre -service training hourly rate needs to be increased to be in compliance with state law. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lino Lakes that the City hereby amends the compensation plan for paid on-call fire personnel, effective August 1, 2016: Fire Fighter Per Hour Wage For calls during pre -service training 9. 50 Upon completion of the basic fire training (FFI &FFII) 10.50 Upon completion of EMT 12.00 Upon completion of 5 years of service 13.50 Upon completion of 10 years of service 14.00 Upon completion of 15 years of service 14.50 Upon completion of 20 years of service 15.00 Fire Command/ Officer Monthly Stipend Fire Lieutenant 225.00 Station Chief/ Deputy Chief 300.00 Adopted by the City Council of the City of Lino Lakes this 25th day of July 2016. The motion for the adoption of the foregoing resolution was introduced by Council Member Rafferty and was duly seconded by Council Member Maher and upon vote being taken thereon, the following voted in favor thereof: Rafferty, Maher, Manthey, Kusterman The following voted against same: none AT I'EST: e Bartell, Ci Cler Jeff Reinert, Ma • r 1 of 58.1.23 60 EMPIRE DRIVE, SUITE 200, ST. PAUL, MN 55103-2088 1.800.652.9026 | 651.296.7460 | mnpera.org STATEWIDE VOLUNTEER FIREFIGHTER (SVF) PLAN The SVF Plan is a Defined Benefit Plan (DBP), however, unlike other DBPs PERA administers, the retirement benefit is a one- time, lump-sum amount. A volunteer firefighter’s SVF Plan retirement benefit is based on their certified years of service, vesting status, and the benefit level in effect for their fire department at the time they separate from service. A fire department’s SVF Plan benefit level is the dollar amount corresponding to each year of a volunteer firefighter’s certified service. SVF PLAN BENEFIT LEVEL RANGE The SVF Plan currently offers benefit levels ranging from $500 to $15,000 per year of credited service. This range is subject to statutory change. Benefit levels are set in $100 increments. WHO SETS A FIRE DEPARTMENT’S BENEFIT LEVEL IN THE SVF PLAN? The fire department’s governing body sets the benefit level in the SVF Plan for their volunteer firefighters. The governing body can elect to approve an increase in the fire department’s benefit level once per year. Benefit level increases approved in a given year are effective on January 1 of the next year. At any time, either the fire chief or governing body representative(s) may request that PERA provide a cost analysis showing the estimated cost of increasing the fire department’s benefit level under the SVF Plan. PERA’s cost analysis is intended to help the fire chief and governing body determine whether and the extent to which a benefit level increase is appropriate for their fire department. For step-by-step instructions on how to increase a fire department’s benefit level, see the guidance in Consider Increasing the Benefit Level for My Fire Department. SVF PLAN VESTING SCHEDULES A volunteer firefighter’s vesting percentage represents the extent (in a percentage) to which they are entitled to a future retirement benefit under the SVF Plan. A volunteer firefighter’s years of service determine their vesting percentage. If the fire department joined the SVF Plan effective prior to January 1, 2023, the following vesting schedule applies: SVF Plan Retirement Benefits Years of Service 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Vested %40%44%48%52%56%60%64%68%72%76%80%84%88%92%96%100% VESTING SCHEDULE 1 Years of Service 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Vested %40%44%48%52%56%60%64%68%72%76%80%84%88%92%96%100% Years of Service 5 6 7 8 9 10 Vested %40%52%64%76%88%100% VESTING SCHEDULE 2 If the fire department joined the SVF Plan effective January 1, 2023 or later, the department selected one of the following vesting schedules: Years of Service 10 11 12 13 14 15 16 17 18 19 20 Vested %40%46%52%58%64%70%76%82%88%94%100% VESTING SCHEDULE 3 2 of 58.1.23 60 EMPIRE DRIVE, SUITE 200, ST. PAUL, MN 55103-2088 1.800.652.9026 | 651.296.7460 | mnpera.org STATEWIDE VOLUNTEER FIREFIGHTER (SVF) PLAN SVF PLAN RETIREMENT BENEFIT CALCULATION The SVF Plan retirement benefit is calculated according to the volunteer firefighter’s certified years of service, vesting status, and the benefit level in effect for their fire department at the time they separate from service. Specifically, the retirement benefit is calculated as: [Years of Service x Benefit $ Level x Vested % = $ Retirement Benefit] The terms in the calculation shown above have the following definitions: • Years of Service: Certified service at time of separation from service. The SVF Plan retirement benefit calculation rounds service credits downward to the whole year, meaning, for example, that if a volunteer firefighter serves for 19 years and 11 months, the benefit calculation factors in 19 years of service (no months). • Benefit $ Level: Annual benefit level (in dollars) per year of service in effect at the time of separation from service. • Vested Percentage: The extent to which the SVF Plan member has vested their benefit, expressed as a percentage (out of 100%). A SVF Plan member’s vested percentage corresponds to the number of years of certified service they have ren- dered. The member’s vested percentage increases as their certified years of service increase, until 100% vesting is reached per the applicable fire department’s vesting schedule. To determine a SVF Plan member’s years of service for vesting purpos- es, PERA counts their certified, non-concurrent volunteer firefighter service rendered at any fire department in the state of Minnesota (regardless of the fire department’s participation in the SVF Plan). Vested Percentage Determination Example: • A volunteer firefighter serves for 3 years at the Green Fire Department and then subsequently serves for 10 years at the Red Fire Department. The Red Fire Department participates in the SVF Plan, and the Green Fire Department does not. • Upon separating from service with the Red Fire Department, the volunteer firefighter has, for vesting purposes, 13 total years of service: [3 years at Green Fire Department + 10 years at Red Fire Department] = 13 years • The Red Fire Department follows the vesting schedule shown below: • The volunteer firefighter’s vested percentage with the Red Fire Department is 72%, which is the vested percentage corre- sponding to 13 years of service. Retirement Benefit Example 1: Fully Vested • 50-year old volunteer firefighter separates from service after serving 20 years • Fire department’s benefit level at the time the volunteer firefighter separates from service is $1,000 • Fire department’s vesting schedule starts at 40% after 5 years of service, increasing by 4% each subsequent year until 100% vesting is reached after 20 years of service [20 years x $1,000 x 100%] = $20,000 retirement benefit Years of Service 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Vested %40%44%48%52%56%60%64%68%72%76%80%84%88%92%96%100% 3 of 58.1.23 60 EMPIRE DRIVE, SUITE 200, ST. PAUL, MN 55103-2088 1.800.652.9026 | 651.296.7460 | mnpera.org STATEWIDE VOLUNTEER FIREFIGHTER (SVF) PLAN Retirement Benefit Example 2: Partially Vested • 50-year old volunteer firefighter separates from service after serving 10 years • Fire department’s benefit level at the time the volunteer firefighter separates from service is $1,000 • Fire department’s vesting schedule starts at 40% after 5 years of service, increasing by 4% each subsequent year until 100% vesting is reached after 20 years of service [10 years x $1,000 x 60%] = $6,000 retirement benefit Retirement Benefit Example 3: Partially Vested with Some Months of Service • 50-year old volunteer firefighter separates from service after serving 19 years and 11 months* • Fire department’s benefit level at the time the volunteer firefighter separates from service is $1,000 • Fire department’s vesting schedule starts at 40% after 5 years of service, increasing by 4% each subsequent year until 100% vesting is reached after 20 years of service [19 years x $1,000 x 96%] = $18,240 retirement benefit * The SVF Plan retirement benefit calculation rounds service credits downward to the whole year. Retirement Benefit Example 4: Not Vested • 50-year old volunteer firefighter separates from service after serving 4 years • Fire department’s benefit level at the time the volunteer firefighter separates from service is $1,000 • Fire department’s vesting schedule starts at 40% after 5 years of service, increasing by 4% each subsequent year until 100% vesting is reached after 20 years of service [4 years x $1,000 x 0%] = $0 retirement benefit Retirement Benefit Example 5: Partially Vested with Service at Multiple Fire Departments* • 50-year old volunteer firefighter separates from service after serving 3 years at the Green Fire Department and subse- quently serving 10 years at the Red Fire Department. The Red Fire Department participates in the SVF Plan, and the Green Fire Department does not. • The Red Fire Department’s benefit level at the time the volunteer firefighter separates from service is $1,000 • The Red Fire Department’s vesting schedule starts at 40% after 5 years of service, increasing by 4% each subsequent year until 100% vesting is reached after 20 years of service [10 years x $1,000 x 72%] = $7,200 retirement benefit paid by the Red Fire Department * The benefit calculation in this example is based on (1) the 10 years of service rendered at the Red Fire Department, (2) the $1,000 benefit level in effect for the Red Fire Department, and (3) the vested percentage achieved with 13 years of total service rendered between the Green (3 years) and Red (10 years) Fire Departments. 4 of 58.1.23 60 EMPIRE DRIVE, SUITE 200, ST. PAUL, MN 55103-2088 1.800.652.9026 | 651.296.7460 | mnpera.org STATEWIDE VOLUNTEER FIREFIGHTER (SVF) PLAN Retirement Benefit Example 6: Partially Vested with Service at Multiple Fire Departments* • 50-year old volunteer firefighter separates from service after serving 3 years at the Green Fire Department, then 10 years at the Red Fire Department, and then 5 years at the Blue Fire Department. The Red and Blue Fire Departments participate in the SVF Plan, and the Green Fire Department does not. • The Red Fire Department’s benefit level at the time the volunteer firefighter separates from service with the Red Fire De- partment is $1,000 • The Blue Fire Department’s benefit level at the time the volunteer firefighter separates from service with the Blue Fire Department is $2,000 • The Red and Blue Fire Departments both have vesting schedules starting at 40% after 5 years of service, increasing by 4% each subsequent year until 100% vesting is reached after 20 years of service. [10 years x $1,000 x 72%] = $7,200 retirement benefit paid by the Red Fire Department [5 years x $2,000 x 92%] = $9,200 retirement benefit paid by the Blue Fire Department * The vested percentage achieved with 13 years of total service rendered between the Green (3 years) and Red (10 years) Fire De- partments is 72% according to the Red Fire Department’s vesting schedule. The vested percentage achieved with 18 years of total service rendered between the Green (3 years), Red (10 years), and Blue (5 years) Fire Departments is 92% according to the Blue Fire Department’s vesting schedule. TAXABILITY OF SVF PLAN BENEFITS Unless the SVF Plan member or survivor elects different tax treatment on their benefit application form, PERA automatically withholds applicable federal and Minnesota state income taxes from the gross, lump-sum amount of the SVF Plan benefit. PERA does not withhold income tax for any state other than Minnesota. The SVF Plan member or survivor may elect to roll their benefit over to another tax-qualified retirement account with no federal or Minnesota state taxes withheld. For additional details on how your SVF Plan retirement benefit or survivor benefit will be taxed (including the applicable tax rates), see the SVF Plan Retirement Benefit Application or SVF Plan Survivor Benefit Application. DEFERRED SVF PLAN RETIREMENT BENEFITS For firefighters who defer their retirement benefit AFTER the fire department joins the SVF Plan: No interest is earned on benefits deferred under the SVF Plan. When the firefighter eventually collects their deferred retirement benefit, the lump-sum amount is calculated as: [Years of Service x Benefit $ Level effective at time of deferral x Vested % = $ Retirement Benefit] For firefighters who defer their retirement benefit BEFORE the fire department joins the SVF Plan: If a firefighter deferred their benefit prior to the fire department joining the SVF Plan, the rules of the relief association will apply to the calculation of their benefit. In other words, PERA will calculate the firefighter’s retirement benefit according to the relief association’s vesting require- ments, benefit level, interest earnings, and retirement age applicable at the time the firefighter deferred. SUPPLEMENTAL BENEFITS In addition to a lump-sum retirement benefit, the SVF Plan provides volunteer firefighters with a one-time cash supplemental ben- efit, equivalent to that outlined in Minnesota Statutes 424A.10. PERA applies for reimbursement of these supplemental benefits from the Minnesota Department of Revenue and deposits the reimbursement into the fire department’s SVF Plan account. 5 of 58.1.23 60 EMPIRE DRIVE, SUITE 200, ST. PAUL, MN 55103-2088 1.800.652.9026 | 651.296.7460 | mnpera.org STATEWIDE VOLUNTEER FIREFIGHTER (SVF) PLAN SURVIVOR BENEFITS SVF Plan members do not specify their survivor beneficiaries. Instead, the succession of SVF Plan survivor beneficiaries is set in state statute. PERA pays the applicable SVF Plan survivor benefit to the surviving spouse of the deceased volunteer firefighter. If no spouse exists, PERA pays the benefit to the volunteer firefighter’s minor children. If no spouse or minor children exist, the de- ceased volunteer firefighter’s estate receives the benefits. The survivor benefit amount is equal to the retirement benefit that would have been payable to the firefighter at age 50 based on their service credit earned as of the date of death. APPLY FOR AN SVF PLAN RETIREMENT BENEFIT OR SURVIVOR BENEFIT For instructions on how to apply for a SVF Plan benefit, see the guidance provided in Apply for a Retirement Benefit or Survivor Benefit. SVF PLAN MONTHLY BENEFIT DIVISION The SVF Plan is designed to pay a lump-sum retirement benefit, rather than to pay annuities on a monthly basis. However, PERA can administer the pension for fire departments that currently pay monthly benefits to their volunteer firefighters. Eligibility for monthly benefits is based on the fire department’s pension plan document. The application for monthly benefits is available from the department’s fire chief rather than PERA. Firefighters work directly with the department’s fire chief to apply for monthly benefits. DISABILITY BENEFITS The SVF Plan does not currently provide disability benefits. The following data contains some elements of the Annual Funding Reports PERA prepares and distributes annually by August 1 to each fire department participating in the Statewide Volunteer Firefighter (SVF) Plan. The Annual Funding Report details the fire department’s SVF Plan funding status and any required contribution for the following year. Please exercise caution when using this data to draw conclusions or make decisions about a fire depart- ment’s benefit level. Users should contact PERA at PERASVF@mnpera.org to understand the impact of potential changes to the fire department’s SVF Plan benefit level. DATA COMPILATION OF STATEWIDE VOLUNTEER FIREFIGHTER PLAN ANNUAL FUNDING REPORTS Member: 651.296.7460 or 1.800.652.9026 Employer: 651.296.3636 or 1.888.892.7372 60 Empire Drive, Suite 200 St. Paul, MN 55103-2088 mnpera.org Fire Department SVF Plan Membership Date Benefit Level per Year of Service AMOUNTS PROJECTED TO 12/31/2023 COMPONENTS OF ANNUAL FINANCIAL REQUIREMENT Annual Financial Requirement REDUCTIONS TO ANNUAL FINANCIAL REQUIREMENT Total Reductions to Annual Financial Requirement Required Contribution Due 12/31/2024 Present Value of Assets Accrued Liability Surplus or (Deficit)Funding Ratio Increase in Lia-bility Between 12/31/2023 and 12/31/2024 Administrative Fees One-tenth Deficit/(Surplus) Fire State Aid Supplemental State Aid 6% Assumed Interest A B (A - B)(A / B)C D E (C + D + E)F G H (F + G + H) Alborn (Township)01/01/2010 $1,200 $206,109 $152,653 $53,456 135%$17,399 $660 $(5,346)$12,713 $(11,661)$(2,197)$(12,367)$(26,225) None DeGraff (City)01/01/2010 $500 $111,469 $59,507 $51,962 187%$7,875 $510 $(5,196)$3,189 $(6,108)$(1,151)$(6,688)$(13,947) None Manchester (Firefighting Corp) 01/01/2010 $2,300 $319,623 $318,703 $921 100%$33,164 $450 $(92)$33,521 $(8,885)$(1,674)$(19,177)$(29,736)$3,785 North Star (Township)01/01/2010 $500 $156,455 $93,518 $62,937 167%$8,598 $720 $(6,294)$3,024 $(8,885)$(1,674)$(9,387)$(19,946) None Ottertail (City)01/01/2010 $1,500 $756,394 $537,309 $219,085 141%$29,078 $750 $(21,909)$7,920 $(20,325)$(3,829)$(45,384)$(69,538) None Twin Valley (City)01/01/2010 $1,300 $384,826 $291,854 $92,972 132%$28,321 $1,020 $(9,297)$20,044 $(11,661)$(2,197)$(23,090)$(36,948) None Alden (City)01/01/2011 $1,200 $305,306 $333,166 $(27,860)92%$24,902 $840 $2,786 $28,528 $(13,327)$(2,511)$(18,318)$(34,156) None Biwabik (Township)01/01/2011 $1,600 $362,236 $301,247 $60,989 120%$19,807 $510 $(6,099)$14,218 $(10,551)$(1,988)$(21,734)$(34,273) None Buyck (Firefighting Corp)01/01/2011 $1,000 $187,506 $127,869 $59,637 147%$15,657 $810 $(5,964)$10,504 $(6,664)$(1,255)$(11,250)$(19,169) None Crane Lake (Firefighting Corp)01/01/2011 $1,000 $261,510 $209,764 $51,746 125%$17,695 $630 $(5,175)$13,150 $(5,553)$(1,046)$(15,691)$(22,290) None Elbow Tulaby Lakes (Firefight- ing Corp) 01/01/2011 $1,500 $154,631 $97,412 $57,219 159%$11,515 $270 $(5,722)$6,063 $(7,774)$(1,465)$(9,278)$(18,517) None Emmons (City)01/01/2011 $1,000 $529,443 $274,300 $255,143 193%$17,967 $810 $(25,514)$(6,737)$(10,551)$(1,988)$(31,767)$(44,305) None Grand Marais (City)01/01/2011 $2,300 $494,635 $407,721 $86,915 121%$35,829 $660 $(8,691)$27,798 $(19,974)$(3,763)$(29,678)$(53,416) None Lakeland (Firefighting Corp)01/01/2011 $1,500 $568,906 $559,890 $9,016 102%$33,563 $870 $(902)$33,531 $(9,440)$(1,779)$(34,134)$(45,353) None Lexington (City)01/01/2011 $5,000 $613,468 $666,484 $(53,016)92%$63,191 $840 $5,302 $69,332 $(12,305)$(2,318)$(36,808)$(51,431)$17,901 Lutsen (Township)01/01/2011 $2,000 $366,520 $329,839 $36,681 111%$24,813 $540 $(3,668)$21,685 $(14,395)$(2,712)$(21,991)$(39,098) None Scandia (City)01/01/2011 $3,500 $942,614 $885,248 $57,366 106%$76,887 $930 $(5,737)$72,080 $(36,076)$(6,797)$(56,557)$(99,430) None Warba - Feeley - Sago (City/ Twp) 01/01/2011 $1,500 $365,524 $271,948 $93,576 134%$18,532 $600 $(9,358)$9,775 $(10,551)$(1,988)$(21,931)$(34,470) None Brandon (City)01/01/2012 $1,600 $496,343 $555,540 $(59,197)89%$36,671 $960 $5,920 $43,550 $(15,066)$(2,838)$(29,781)$(47,685) None Breitung (Township)01/01/2012 $2,500 $531,720 $643,013 $(111,292)83%$49,308 $720 $11,129 $61,157 $(12,217)$(2,302)$(31,903)$(46,421)$14,736 Carsonville (Township)01/01/2012 $2,000 $447,276 $386,259 $61,017 116%$39,692 $930 $(6,102)$34,521 $(18,625)$(3,509)$(26,837)$(48,970) None Colvill (Firefighting Corp)01/01/2012 $1,400 $183,536 $201,743 $(18,207)91%$14,083 $480 $1,821 $16,384 $(7,774)$(1,465)$(11,012)$(20,251) None Ellsburg (Firefighting Corp)01/01/2012 $900 $206,541 $145,806 $60,735 142%$17,097 $780 $(6,074)$11,804 $(3,887)$(732)$(12,392)$(17,011) None Embarrass Region (Firefighting Corp) 01/01/2012 $1,000 $340,704 $206,348 $134,356 165%$14,368 $780 $(13,436)$1,712 $(7,497)$(1,412)$(20,442)$(29,351) None Hardwick (City)01/01/2012 $1,100 $276,750 $210,213 $66,537 132%$16,256 $690 $(6,654)$10,292 $(10,861)$(2,046)$(16,605)$(29,512) None Lester Prairie (City)01/01/2012 $1,500 $593,424 $706,844 $(113,419)84%$43,904 $1,020 $11,342 $56,266 $(16,678)$(3,142)$(35,605)$(55,426)$840 McKinley (Firefighting Corp)01/01/2012 $600 $197,457 $67,432 $130,025 293%$4,483 $390 $(13,003)$(8,130)$(7,774)$(1,465)$(11,847)$(21,086) None Normanna (Township)01/01/2012 $900 $142,245 $62,330 $79,915 228%$9,856 $630 $(7,991)$2,495 $(6,664)$(1,255)$(8,535)$(16,454) None Palo (Firefighting Corp)01/01/2012 $2,100 $461,655 $546,828 $(85,173)84%$36,876 $600 $8,517 $45,993 $(12,217)$(2,302)$(27,699)$(42,217)$3,776 Pennock (Joint Power Entity)01/01/2012 $1,400 $562,504 $401,834 $160,670 140%$26,855 $930 $(16,067)$11,718 $(15,110)$(2,847)$(33,750)$(51,706) None Pequaywan Lake (Firefighting Corp) 01/01/2012 $1,000 $159,904 $173,375 $(13,471)92%$16,377 $570 $1,347 $18,294 $(7,219)$(1,360)$(9,594)$(18,173)$121 Scandia Valley (Township)01/01/2012 $3,000 $594,245 $751,843 $(157,598)79%$59,794 $750 $15,760 $76,304 $(15,455)$(2,912)$(35,655)$(54,022)$22,282 Sunburg (City)01/01/2012 $500 $359,237 $204,881 $154,356 175%$13,150 $870 $(15,436)$(1,416)$(12,772)$(2,406)$(21,554)$(36,732) None Tower (City)01/01/2012 $1,000 $285,467 $92,260 $193,207 309%$3,777 $600 $(19,321)$(14,944)$(8,329)$(1,569)$(17,128)$(27,027) None Willmar (City)01/01/2012 $6,000 $2,057,202 $1,916,029 $141,173 107%$175,582 $1,380 $(14,117)$162,845 $(113,690)$(21,419)$(123,432)$(258,542) None Fire Department SVF Plan Membership Date Benefit Level per Year of Service AMOUNTS PROJECTED TO 12/31/2023 COMPONENTS OF ANNUAL FINANCIAL REQUIREMENT Annual Financial Requirement REDUCTIONS TO ANNUAL FINANCIAL REQUIREMENT Total Reductions to Annual Financial Requirement Required Contribution Due 12/31/2024 Present Value of Assets Accrued Liability Surplus or (Deficit)Funding Ratio Increase in Lia-bility Between 12/31/2023 and 12/31/2024 Administrative Fees One-tenth Deficit/(Surplus) Fire State Aid Supplemental State Aid 6% Assumed Interest A B (A - B)(A / B)C D E (C + D + E)F G H (F + G + H) Albert Lea (City)01/01/2013 $4,000 $860,413 $342,039 $518,374 252%$40,522 $690 $(51,837)$(10,625) Allocated; Combined FD $(17,678)$(51,625)$(69,303) None Ashby (City)01/01/2013 $1,300 $660,971 $495,287 $165,684 133%$31,663 $870 $(16,568)$15,965 $(15,139)$(2,852)$(39,658)$(57,649) None Canby (City)01/01/2013 $2,700 $744,840 $617,457 $127,383 121%$52,604 $990 $(12,738)$40,856 $(23,033)$(4,339)$(44,690)$(72,062) None Clifton(Firefighting Corp)01/01/2013 $2,700 $743,825 $660,872 $82,953 113%$59,513 $1,020 $(8,295)$52,238 $(14,354)$(2,704)$(44,630)$(61,688) None Dalbo(Firefighting Corp)01/01/2013 $1,800 $544,323 $395,465 $148,858 138%$31,427 $840 $(14,886)$17,381 $(15,429)$(2,907)$(32,659)$(50,995) None Dent (City)01/01/2013 $1,800 $428,066 $386,801 $41,265 111%$31,474 $810 $(4,127)$28,158 $(25,831)$(4,867)$(25,684)$(56,382) None Echo (City)01/01/2013 $1,200 $361,406 $303,887 $57,518 119%$16,562 $540 $(5,752)$11,350 $(9,440)$(1,779)$(21,684)$(32,903) None Fairfax (City)01/01/2013 $3,000 $633,032 $656,740 $(23,708)96%$52,258 $960 $2,371 $55,589 $(19,352)$(3,646)$(37,982)$(60,980) None Federal Dam (Firefighting Corp) 01/01/2013 $500 $206,101 $52,779 $153,322 390%$5,316 $510 $(15,332)$(9,506) Withheld by DOR; no Form FA-1 $(12,366)$(12,366) None Fredenberg (Firefighting Corp)01/01/2013 $1,800 $360,218 $399,825 $(39,607)90%$30,954 $750 $3,961 $35,665 $(10,868)$(2,048)$(21,613)$(34,529)$1,136 Gilbert (City)01/01/2013 $1,800 $305,286 $370,644 $(65,358)82%$30,009 $600 $6,536 $37,145 $(11,106)$(2,092)$(18,317)$(31,515)$5,630 Gnesen (Firefighting Corp)01/01/2013 $2,800 $458,490 $628,186 $(169,696)73%$55,029 $810 $16,970 $72,809 $(11,227)$(2,115)$(27,509)$(40,851)$31,957 Grand Lake (Township)01/01/2013 $4,000 $631,553 $495,692 $135,860 127%$51,670 $1,020 $(13,586)$39,104 $(17,021)$(3,207)$(37,893)$(58,121) None Granite Falls (City)01/01/2013 $2,600 $663,427 $758,172 $(94,745)88%$76,338 $1,050 $9,474 $86,863 $(27,303)$(5,144)$(39,806)$(72,253)$14,610 Hovland (Firefighting Corp)01/01/2013 $2,000 $278,197 $261,129 $17,068 107%$34,708 $600 $(1,707)$33,601 $(7,077)$(1,333)$(16,692)$(25,102)$8,499 Industrial (Firefighting Corp)01/01/2013 $1,300 $471,083 $342,986 $128,097 137%$20,015 $600 $(12,810)$7,805 $(8,885)$(1,674)$(28,265)$(38,824) None Lake Bronson (City)01/01/2013 $900 $301,863 $174,610 $127,253 173%$16,152 $840 $(12,725)$4,267 $(13,882)$(2,615)$(18,112)$(34,609) None Le Sueur (City)01/01/2013 $5,300 $1,222,044 $1,321,002 $(98,958)93%$128,503 $810 $9,896 $139,208 $(41,647)$(7,846)$(73,323)$(122,816)$16,392 Mayer (City)01/01/2013 $3,200 $912,591 $1,202,487 $(289,895)76%$84,075 $1,080 $28,990 $114,144 $(16,712)$(3,149)$(54,755)$(74,616)$39,528 Melrose (City)01/01/2013 $3,200 $746,935 $796,072 $(49,137)94%$74,429 $1,110 $4,914 $80,453 $(33,662)$(6,342)$(44,816)$(84,820) None Northome (City)01/01/2013 $700 $198,873 $141,706 $57,167 140%$13,068 $720 $(5,717)$8,071 $(9,440)$(1,779)$(11,932)$(23,151) None Norwood Young America (City) 01/01/2013 $3,000 $726,741 $904,770 $(178,029)80%$66,398 $1,020 $17,803 $85,221 $(31,316)$(5,900)$(43,604)$(80,820)$4,400 Osakis (City)01/01/2013 $4,800 $1,052,624 $946,829 $105,794 111%$87,072 $690 $(10,579)$77,183 $(30,312)$(5,711)$(63,157)$(99,180) None Rice Lake (City)01/01/2013 $4,000 $612,330 $594,459 $17,871 103%$73,477 $960 $(1,787)$72,650 $(22,724)$(4,281)$(36,740)$(63,745)$8,905 Shevlin (City)01/01/2013 $1,600 $440,094 $482,501 $(42,407)91%$32,508 $900 $4,241 $37,649 $(8,885)$(1,674)$(26,406)$(36,965)$684 Ulen (City)01/01/2013 $1,200 $464,723 $430,341 $34,382 108%$29,142 $900 $(3,438)$26,604 $(13,327)$(2,511)$(27,883)$(43,721) None Wolf Lake (City)01/01/2013 $1,400 $375,964 $290,492 $85,472 129%$23,171 $870 $(8,547)$15,494 $(14,576)$(2,746)$(22,558)$(39,881) None Barnum (City)01/01/2014 $1,700 $495,069 $447,088 $47,981 111%$35,791 $840 $(4,798)$31,833 $(12,772)$(2,406)$(29,704)$(44,882) None Central Lakes (Firefighting Corp) 01/01/2014 $1,600 $138,005 $93,895 $44,110 147%$21,081 $600 $(4,411)$17,270 $(11,106)$(2,092)$(8,280)$(21,478) None Eagle's Nest (Township)01/01/2014 $1,900 $98,117 $90,700 $7,417 108%$20,371 $480 $(742)$20,109 $(7,219)$(1,360)$(5,887)$(14,466)$5,643 Evergreen (Firefighting Corp)01/01/2014 $1,800 $96,146 $81,748 $14,398 118%$13,387 $300 $(1,440)$12,247 $(7,219)$(1,360)$(5,769)$(14,348) None Hewitt (City)01/01/2014 $1,600 $246,396 $227,979 $18,417 108%$17,776 $480 $(1,842)$16,414 $(8,329)$(1,569)$(14,784)$(24,682) None Houston (City)01/01/2014 $1,800 $635,258 $613,064 $22,194 104%$42,556 $900 $(2,219)$41,237 $(17,024)$(3,207)$(38,116)$(58,346) None Linwood (Township)01/01/2014 $3,400 $921,914 $1,003,402 $(81,487)92%$77,927 $960 $8,149 $87,036 $(32,243)$(6,075)$(55,315)$(93,633) None Mahtowa (Township)01/01/2014 $1,800 $345,395 $288,843 $56,552 120%$22,972 $540 $(5,655)$17,857 $(12,217)$(2,302)$(20,724)$(35,243) None Fire Department SVF Plan Membership Date Benefit Level per Year of Service AMOUNTS PROJECTED TO 12/31/2023 COMPONENTS OF ANNUAL FINANCIAL REQUIREMENT Annual Financial Requirement REDUCTIONS TO ANNUAL FINANCIAL REQUIREMENT Total Reductions to Annual Financial Requirement Required Contribution Due 12/31/2024 Present Value of Assets Accrued Liability Surplus or (Deficit)Funding Ratio Increase in Lia-bility Between 12/31/2023 and 12/31/2024 Administrative Fees One-tenth Deficit/(Surplus) Fire State Aid Supplemental State Aid 6% Assumed Interest A B (A - B)(A / B)C D E (C + D + E)F G H (F + G + H) Mountain Iron (City)01/01/2014 $2,500 $563,146 $373,353 $189,793 151%$40,967 $1,080 $(18,979)$23,068 $(15,530)$(2,926)$(33,789)$(52,245) None Oak Grove (City)01/01/2014 $4,500 $1,879,096 $1,995,642 $(116,546)94%$133,064 $1,620 $11,655 $146,338 $(55,762)$(10,506)$(112,746)$(179,014) None Ogilvie (City)01/01/2014 $1,600 $472,225 $478,446 $(6,221)99%$38,018 $930 $622 $39,570 $(18,644)$(3,513)$(28,334)$(50,491) None Porter (City)01/01/2014 $1,750 $640,308 $568,929 $71,378 113%$36,710 $900 $(7,138)$30,473 $(13,327)$(2,511)$(38,418)$(54,256) None Victoria (City)01/01/2014 $4,500 $1,873,777 $1,682,622 $191,155 111%$131,093 $1,620 $(19,115)$113,598 $(84,453)$(15,911)$(112,427)$(212,790) None Waite Park (City)01/01/2014 $4,400 $880,071 $711,942 $168,129 124%$66,472 $780 $(16,813)$50,439 $(47,565)$(8,961)$(52,804)$(109,331) None Aitkin (City)01/01/2015 $3,900 $1,299,728 $1,314,887 $(15,159)99%$96,651 $840 $1,516 $99,007 $(61,135)$(11,518)$(77,984)$(150,636) None Cambridge (City)01/01/2015 $5,800 $1,350,525 $1,615,808 $(265,282)84%$165,225 $960 $26,528 $192,713 $(88,901)$(16,749)$(81,032)$(186,682)$6,031 Center City (City)01/01/2015 $2,300 $539,626 $371,948 $167,679 145%$35,778 $780 $(16,768)$19,790 $(15,263)$(2,876)$(32,378)$(50,516) None Elmore (City)01/01/2015 $1,800 $356,574 $309,938 $46,636 115%$22,706 $480 $(4,664)$18,523 $(7,884)$(1,485)$(21,394)$(30,764) None Goodview (City)01/01/2015 $3,000 $655,007 $936,497 $(281,490)70%$72,576 $1,020 $28,149 $101,745 $(21,435)$(4,038)$(39,300)$(64,773)$36,972 Kettle River (City)01/01/2015 $800 $218,623 $72,730 $145,893 301%$6,411 $510 $(14,589)$(7,668)$(8,885)$(1,674)$(13,117)$(23,676) None Lino Lakes (City)01/01/2015 $7,000 $1,174,620 $740,171 $434,449 159%$111,125 $630 $(43,445)$68,310 $(110,170)$(24,820)$(70,477)$(205,467) None Northland (Firefighting Corp)01/01/2015 $1,250 $134,647 $106,126 $28,521 127%$5,650 $210 $(2,852)$3,008 $(2,776)$(523)$(8,079)$(11,378) None Plato (City)01/01/2015 $2,000 $397,229 $512,560 $(115,331)77%$32,368 $900 $11,533 $44,801 $(13,882)$(2,615)$(23,834)$(40,331)$4,470 Sabin-Elmwood (Firefighting Corp) 01/01/2015 $900 $551,153 $337,220 $213,933 163%$20,206 $840 $(21,393)$(347)$(17,682)$(3,331)$(33,069)$(54,082) None Sacred Heart (City)01/01/2015 $1,000 $271,302 $261,235 $10,067 104%$25,038 $870 $(1,007)$24,901 $(13,882)$(2,615)$(16,278)$(32,775) None St. Leo (City)01/01/2015 $1,000 $338,533 $309,462 $29,071 109%$17,863 $600 $(2,907)$15,556 $(9,995)$(1,883)$(20,312)$(32,190) None Waconia (City)01/01/2015 $5,700 $2,310,647 $1,853,040 $457,607 125%$155,047 $1,380 $(45,761)$110,666 $(101,199)$(19,066)$(138,639)$(258,904) None Aurora (City)01/01/2016 $2,000 $395,713 $416,372 $(20,659)95%$34,421 $630 $2,066 $37,117 $(10,697)$(2,015)$(23,743)$(36,455)$663 Belview Fire (City)01/01/2016 $900 $323,796 $285,621 $38,175 113%$17,358 $720 $(3,818)$14,260 $(10,551)$(1,988)$(19,428)$(31,966) None Blomkest (City)01/01/2016 $1,200 $399,926 $198,273 $201,653 202%$8,502 $360 $(20,165)$(11,303)$(13,018)$(2,453)$(23,996)$(39,467) None Brook Park (City)01/01/2016 $1,200 $379,203 $245,208 $133,995 155%$23,860 $720 $(13,400)$11,181 $(9,440)$(1,779)$(22,752)$(33,971) None Clarks Grove (City)01/01/2016 $1,000 $303,225 $235,495 $67,730 129%$18,904 $810 $(6,773)$12,941 $(11,588)$(2,183)$(18,194)$(31,965) None Culver (Township)01/01/2016 $600 $164,792 $69,603 $95,189 237%$7,362 $570 $(9,519)$(1,587)$(6,664)$(1,255)$(9,888)$(17,807) None Delavan (City)01/01/2016 $1,300 $291,144 $230,297 $60,847 126%$25,222 $720 $(6,085)$19,857 $(9,440)$(1,779)$(17,469)$(28,688) None Ely (City)01/01/2016 $2,200 $766,057 $816,611 $(50,554)94%$68,692 $1,260 $5,055 $75,007 $(22,091)$(4,162)$(45,963)$(72,216)$2,791 Forada (City)01/01/2016 $1,900 $743,837 $359,435 $384,402 207%$31,885 $930 $(38,440)$(5,625)$(16,104)$(3,034)$(44,630)$(63,768) None Hill City (City)01/01/2016 $1,200 $316,836 $388,467 $(71,631)82%$23,635 $870 $7,163 $31,668 $(14,438)$(2,720)$(19,010)$(36,168) None Hollandale (City)01/01/2016 $1,000 $180,615 $128,488 $52,127 141%$17,357 $690 $(5,213)$12,834 $(9,625)$(1,813)$(10,837)$(22,275) None Hoyt Lakes (City)01/01/2016 $2,100 $373,137 $360,013 $13,124 104%$35,637 $900 $(1,312)$35,224 $(12,217)$(2,302)$(22,388)$(36,906) None Isanti (Joint Power Entity)01/01/2016 $6,500 $3,190,962 $2,717,514 $473,448 117%$224,652 $1,320 $(47,345)$178,627 $(96,479)$(18,177)$(191,458)$(306,114) None Kelliher (City)01/01/2016 $1,100 $256,258 $303,036 $(46,779)85%$24,701 $780 $4,678 $30,159 $(12,540)$(2,363)$(15,375)$(30,278) None Montrose (City)01/01/2016 $5,000 $1,532,264 $1,585,171 $(52,907)97%$93,463 $1,080 $5,291 $99,834 $(26,916)$(5,071)$(91,936)$(123,923) None Palisade (City)01/01/2016 $1,100 $353,288 $286,038 $67,250 124%$22,761 $810 $(6,725)$16,846 $(11,881)$(2,238)$(21,197)$(35,316) None Parkers Prairie (City)01/01/2016 $1,800 $339,730 $452,295 $(112,565)75%$45,105 $960 $11,257 $57,322 $(15,548)$(2,929)$(20,384)$(38,861)$18,461 Raymond (City)01/01/2016 $1,400 $525,785 $450,084 $75,701 117%$26,443 $720 $(7,570)$19,592 $(14,870)$(2,802)$(31,547)$(49,219) None Silver Lake (City)01/01/2016 $1,400 $317,500 $436,512 $(119,012)73%$32,842 $750 $11,901 $45,493 $(15,571)$(2,934)$(19,050)$(37,555)$7,938 Barrett (City)01/01/2017 $1,300 $271,837 $216,953 $54,884 125%$24,379 $660 $(5,488)$19,551 $(11,661)$(2,197)$(16,310)$(30,168) None Fire Department SVF Plan Membership Date Benefit Level per Year of Service AMOUNTS PROJECTED TO 12/31/2023 COMPONENTS OF ANNUAL FINANCIAL REQUIREMENT Annual Financial Requirement REDUCTIONS TO ANNUAL FINANCIAL REQUIREMENT Total Reductions to Annual Financial Requirement Required Contribution Due 12/31/2024 Present Value of Assets Accrued Liability Surplus or (Deficit)Funding Ratio Increase in Lia-bility Between 12/31/2023 and 12/31/2024 Administrative Fees One-tenth Deficit/(Surplus) Fire State Aid Supplemental State Aid 6% Assumed Interest A B (A - B)(A / B)C D E (C + D + E)F G H (F + G + H) Bricelyn (City)01/01/2017 $1,100 $464,377 $291,998 $172,380 159%$20,666 $720 $(17,238)$4,148 $(9,440)$(1,779)$(27,863)$(39,081) None Browerville (City)01/01/2017 $1,500 $446,801 $317,529 $129,272 141%$30,347 $720 $(12,927)$18,140 $(18,159)$(3,421)$(26,808)$(48,388) None Colvin (Firefighting Corp)01/01/2017 $1,800 $182,545 $102,138 $80,408 179%$16,754 $450 $(8,041)$9,163 $(6,108)$(1,151)$(10,953)$(18,212) None Cosmos (City)01/01/2017 $1,700 $450,437 $367,877 $82,560 122%$29,250 $750 $(8,256)$21,744 $(12,024)$(2,265)$(27,026)$(41,315) None Cottage Grove (City)01/01/2017 $9,100 $4,091,969 $3,002,890 $1,089,079 136%$228,831 $1,680 $(108,908)$121,603 $(230,560)$(43,438)$(245,518)$(519,516) None Crookston (Firefighting Corp)01/01/2017 $4,200 $1,158,298 $1,474,422 $(316,124)79%$94,413 $1,080 $31,612 $127,105 $(31,655)$(5,964)$(69,498)$(107,117)$19,989 French (Township)01/01/2017 $1,000 $279,124 $205,213 $73,911 136%$16,640 $750 $(7,391)$9,999 $(13,327)$(2,511)$(16,747)$(32,585) None Frost (City)01/01/2017 $900 $352,783 $234,252 $118,531 151%$17,503 $600 $(11,853)$6,250 $(10,551)$(1,988)$(21,167)$(33,706) None Geneva (City)01/01/2017 $800 $362,681 $411,333 $(48,652)88%$18,423 $930 $4,865 $24,218 $(12,772)$(2,406)$(21,761)$(36,939) None Greenwood (Township)01/01/2017 $3,000 $611,676 $285,324 $326,352 214%$32,572 $570 $(32,635)$507 $(17,646)$(3,325)$(36,701)$(57,672) None Henning (City)01/01/2017 $1,100 $580,949 $433,201 $147,748 134%$28,363 $900 $(14,775)$14,488 $(17,939)$(3,380)$(34,857)$(56,176) None Hermantown (Firefighting Corp) 01/01/2017 $6,200 $2,531,635 $1,658,564 $873,071 153%$101,882 $900 $(87,307)$15,475 $(62,373)$(11,751)$(151,898)$(226,022) None Hitterdal (City)01/01/2017 $800 $369,533 $249,639 $119,894 148%$16,424 $780 $(11,989)$5,215 $(9,995)$(1,883)$(22,172)$(34,050) None Lancaster (City)01/01/2017 $1,100 $278,761 $237,632 $41,128 117%$25,827 $960 $(4,113)$22,674 $(13,327)$(2,511)$(16,726)$(32,564) None Lynd (City)01/01/2017 $1,000 $156,834 $125,419 $31,415 125%$13,782 $510 $(3,142)$11,151 $(6,108)$(1,151)$(9,410)$(16,669) None Mahtomedi (City)01/01/2017 $6,500 $2,378,590 $811,661 $1,566,929 293%$72,724 $780 $(156,693)$(83,189)$(80,379)$(15,144)$(142,715)$(238,238) None McGregor (City)01/01/2017 $3,000 $1,233,829 $1,226,422 $7,407 101%$70,244 $900 $(741)$70,403 $(37,216)$(7,012)$(74,030)$(118,258) None Milaca (City)01/01/2017 $5,000 $1,047,187 $934,197 $112,990 112%$86,544 $990 $(11,299)$76,235 $(50,868)$(9,584)$(62,831)$(123,283) None Newfolden (City)01/01/2017 $600 $265,845 $128,222 $137,623 207%$8,955 $660 $(13,762)$(4,147)$(8,039)$(1,515)$(15,951)$(25,505) None Pickwick (Firefighting Corp)01/01/2017 $1,400 $99,503 $73,990 $25,513 134%$19,012 $660 $(2,551)$17,121 $(12,217)$(2,302)$(5,970)$(20,489) None Pike Sandy Britt (Firefighting Corp) 01/01/2017 $1,700 $430,228 $372,953 $57,275 115%$29,665 $630 $(5,728)$24,568 $(10,996)$(2,072)$(25,814)$(38,881) None Solway (Cloquet) (Firefight- ing Corp) 01/01/2017 $1,700 $413,192 $189,099 $224,093 219%$13,999 $660 $(22,409)$(7,750)$(11,473)$(2,162)$(24,792)$(38,427) None Solway Rural Beltrami Co (Firefighting Corp) 01/01/2017 $1,500 $242,303 $233,591 $8,712 104%$25,180 $660 $(871)$24,968 $(8,885)$(1,674)$(14,538)$(25,097) None Spring Grove (City)01/01/2017 $1,300 $354,364 $322,470 $31,894 110%$29,161 $1,080 $(3,189)$27,052 $(15,436)$(2,908)$(21,262)$(39,606) None St Francis (City)01/01/2017 $2,900 $1,194,690 $616,146 $578,544 194%$59,965 $900 $(57,854)$3,011 $(44,659)$(8,414)$(71,681)$(124,754) None St Paul Park (City)01/01/2017 $2,900 $1,090,117 $695,579 $394,538 157%$53,985 $870 $(39,454)$15,401 $(31,836)$(5,998)$(65,407)$(103,241) None Stephen (Firefighting Corp)01/01/2017 $1,400 $501,763 $451,602 $50,161 111%$37,867 $960 $(5,016)$33,811 $(14,993)$(2,825)$(30,106)$(47,924) None Vesta (City)01/01/2017 $600 $248,214 $160,477 $87,738 155%$10,414 $570 $(8,774)$2,210 $(11,106)$(2,092)$(14,893)$(28,091) None Winnebago (City)01/01/2017 $1,300 $844,681 $565,600 $279,081 149%$36,007 $1,140 $(27,908)$9,238 $(20,557)$(3,873)$(50,681)$(75,110) None Benson (City)01/01/2018 $1,500 $709,013 $625,995 $83,018 113%$40,868 $1,200 $(8,302)$33,766 $(37,465)$(7,059)$(42,541)$(87,064) None Biwabik (City)01/01/2018 $1,900 $328,351 $199,618 $128,733 164%$40,105 $1,110 $(12,873)$28,342 $(9,440)$(1,779)$(19,701)$(30,920) None Brownsville (City)01/01/2018 $500 $379,457 $74,325 $305,132 511%$6,942 $840 $(30,513)$(22,731)$(10,551)$(1,988)$(22,767)$(35,306) None Hills (City)01/01/2018 $1,500 $391,884 $332,937 $58,947 118%$29,092 $660 $(5,895)$23,858 $(15,130)$(2,851)$(23,513)$(41,494) None Lake Kabetogama (Firefight- ing Corp) 01/01/2018 $1,200 $337,780 $168,866 $168,914 200%$14,639 $540 $(16,891)$(1,712)$(6,664)$(1,255)$(20,267)$(28,186) None Middle River (City)01/01/2018 $600 $299,609 $139,139 $160,470 215%$10,257 $780 $(16,047)$(5,010)$(9,995)$(1,883)$(17,977)$(29,855) None Fire Department SVF Plan Membership Date Benefit Level per Year of Service AMOUNTS PROJECTED TO 12/31/2023 COMPONENTS OF ANNUAL FINANCIAL REQUIREMENT Annual Financial Requirement REDUCTIONS TO ANNUAL FINANCIAL REQUIREMENT Total Reductions to Annual Financial Requirement Required Contribution Due 12/31/2024 Present Value of Assets Accrued Liability Surplus or (Deficit)Funding Ratio Increase in Lia-bility Between 12/31/2023 and 12/31/2024 Administrative Fees One-tenth Deficit/(Surplus) Fire State Aid Supplemental State Aid 6% Assumed Interest A B (A - B)(A / B)C D E (C + D + E)F G H (F + G + H) Miltona (City)01/01/2018 $2,200 $437,579 $555,098 $(117,520)79%$52,985 $780 $11,752 $65,517 $(15,273)$(2,878)$(26,255)$(44,406)$21,111 Minnesota City (Firefighting Corp) 01/01/2018 $500 $53,136 $17,765 $35,371 299%$4,212 $360 $(3,537)$1,035 $(7,774)$(1,465)$(3,188)$(12,427) None Princeton (City)01/01/2018 $5,000 $2,159,748 $2,237,494 $(77,745)97%$172,519 $1,230 $7,775 $181,523 $(79,066)$(14,896)$(129,585)$(223,547) None Russell (City)01/01/2018 $700 $321,083 $184,399 $136,685 174%$12,873 $690 $(13,668)$(106)$(10,551)$(1,988)$(19,265)$(31,803) None Schroeder (Township)01/01/2018 $1,500 $286,555 $156,773 $129,782 183%$13,419 $390 $(12,978)$830 $(6,664)$(1,255)$(17,193)$(25,112) None Vadnais Heights (City)01/01/2018 $6,900 $2,137,469 $1,766,285 $371,184 121%$212,694 $1,680 $(37,118)$177,256 $(88,001)$(16,580)$(128,248)$(232,829) None Vermilion Lake (Township)01/01/2018 $1,500 $323,054 $331,767 $(8,713)97%$18,576 $480 $871 $19,927 $(8,329)$(1,569)$(19,383)$(29,281) None Vining (City)01/01/2018 $500 $213,158 $127,161 $85,997 168%$6,536 $660 $(8,600)$(1,404)$(8,885)$(1,674)$(12,789)$(23,348) None Watertown (City)01/01/2018 $3,100 $1,670,130 $1,200,945 $469,185 139%$85,648 $1,050 $(46,919)$39,780 $(48,647)$(9,165)$(100,208)$(158,020) None Wells (City)01/01/2018 $2,000 $741,353 $661,941 $79,412 112%$55,041 $900 $(7,941)$48,000 $(25,680)$(4,838)$(44,481)$(74,999) None Wood Lake (City)01/01/2018 $1,700 $276,638 $282,299 $(5,661)98%$28,534 $810 $566 $29,910 $(10,551)$(1,988)$(16,598)$(29,137)$773 Alaska (Firefighting Corp)01/01/2019 $900 $199,151 $178,194 $20,957 112%$13,344 $540 $(2,096)$11,788 $(7,219)$(1,360)$(11,949)$(20,528) None Baldwin (Township)01/01/2019 $4,100 $934,121 $905,498 $28,623 103%$105,667 $1,230 $(2,862)$104,035 $(41,520)$(7,822)$(56,047)$(105,389) None Canton (City)01/01/2019 $600 $162,298 $104,514 $57,784 155%$10,569 $690 $(5,778)$5,481 $(11,106)$(2,092)$(9,738)$(22,936) None Cotton (Township)01/01/2019 $1,500 $405,454 $300,576 $104,878 135%$21,479 $540 $(10,488)$11,531 $(7,774)$(1,465)$(24,327)$(33,566) None Cottonwood (City)01/01/2019 $1,400 $716,894 $474,214 $242,680 151%$32,969 $780 $(24,268)$9,481 $(18,627)$(3,509)$(43,014)$(65,150) None Foxhome (Firefighting Corp)01/01/2019 $1,500 $58,602 $70,517 $(11,915)83%$17,776 $510 $1,192 $19,478 $(9,995)$(1,883)$(3,516)$(15,394)$4,083 Hamburg (City)01/01/2019 $2,000 $560,289 $563,720 $(3,431)99%$40,062 $840 $343 $41,245 $(12,772)$(2,406)$(33,617)$(48,795) None Hayfield (City)01/01/2019 $2,200 $757,468 $744,679 $12,789 102%$58,857 $960 $(1,279)$58,539 $(30,019)$(5,656)$(45,448)$(81,122) None International Falls (City)01/01/2019 $3,600 $1,095,786 $869,953 $225,833 126%$98,580 $1,200 $(22,583)$77,197 $(55,330)$(10,424)$(65,747)$(131,501) None Kiester (City)01/01/2019 $500 $274,885 $157,667 $117,218 174%$8,546 $690 $(11,722)$(2,486)$(13,327)$(2,511)$(16,493)$(32,331) None Leaf Valley (Township)01/01/2019 $1,700 $442,466 $440,788 $1,678 100%$32,534 $810 $(168)$33,176 $(12,217)$(2,302)$(26,548)$(41,067) None Ogema (City) 01/01/2019 $500 $70,290 $31,549 $38,741 223%$8,034 $690 $(3,874)$4,850 $(10,384)$(1,956)$(4,217)$(16,558) None Shafer (City)01/01/2019 $1,500 $424,706 $394,796 $29,910 108%$34,144 $780 $(2,991)$31,933 $(18,857)$(3,553)$(25,482)$(47,892) None Winthrop (City)01/01/2019 $2,500 $843,352 $845,555 $(2,203)100%$73,679 $960 $220 $74,859 $(17,485)$(3,294)$(50,601)$(71,380)$3,479 Wrenshall (City)01/01/2019 $1,100 $413,895 $303,463 $110,432 136%$20,686 $720 $(11,043)$10,363 $(14,438)$(2,720)$(24,834)$(41,992) None Brimson (Firefighting Corp)01/01/2020 $1,600 $198,644 $162,890 $35,754 122%$19,949 $480 $(3,575)$16,854 $(7,774)$(1,465)$(11,919)$(21,157) None Chatfield (City)01/01/2020 $2,450 $565,876 $380,310 $185,566 149%$54,349 $900 $(18,557)$36,692 $(36,914)$(6,955)$(33,953)$(77,822) None Dunnell (City)01/01/2020 $750 $161,596 $133,600 $27,996 121%$9,176 $510 $(2,800)$6,886 $(7,774)$(1,465)$(9,696)$(18,935) None Elgin (City)01/01/2020 $1,500 $584,254 $593,250 $(8,996)98%$44,290 $990 $900 $46,180 $(23,762)$(4,477)$(35,055)$(63,294) None Ellsworth (City)01/01/2020 $700 $334,277 $319,785 $14,492 105%$16,792 $780 $(1,449)$16,123 $(12,772)$(2,406)$(20,057)$(35,235) None Garvin (City)01/01/2020 $800 $182,243 $72,414 $109,829 252%$6,722 $420 $(10,983)$(3,841)$(9,440)$(1,779)$(10,935)$(22,153) None Harris (City)01/01/2020 $3,700 $151,062 $135,258 $15,804 112%$47,281 $720 $(1,580)$46,421 $(6,869)$(1,294)$(9,064)$(17,227)$29,194 Hinckley (City)01/01/2020 $2,500 $753,858 $596,929 $156,928 126%$52,084 $840 $(15,693)$37,231 $(28,968)$(5,458)$(45,231)$(79,657) None Lakewood (Township)01/01/2020 $1,100 $252,663 $181,814 $70,849 139%$17,615 $660 $(7,085)$11,190 $(13,882)$(2,615)$(15,160)$(31,657) None Makinen (Firefighting Corp)01/01/2020 $800 $95,678 $78,060 $17,618 123%$6,366 $330 $(1,762)$4,934 $(4,998)$(942)$(5,741)$(11,681) None Remer (City)01/01/2020 $2,300 $448,959 $361,827 $87,132 124%$33,896 $660 $(8,713)$25,843 $(19,418)$(3,658)$(26,938)$(50,014) None St Anthony Village (City)01/01/2020 $3,800 $1,377,118 $1,026,973 $350,145 134%$65,260 $1,020 $(35,015)$31,266 $(59,541)$(11,218)$(82,627)$(153,386) None Toivola (Firefighting Corp)01/01/2020 $700 $171,484 $109,045 $62,439 157%$10,356 $630 $(6,244)$4,742 $(7,774)$(1,465)$(10,289)$(19,528) None Fire Department SVF Plan Membership Date Benefit Level per Year of Service AMOUNTS PROJECTED TO 12/31/2023 COMPONENTS OF ANNUAL FINANCIAL REQUIREMENT Annual Financial Requirement REDUCTIONS TO ANNUAL FINANCIAL REQUIREMENT Total Reductions to Annual Financial Requirement Required Contribution Due 12/31/2024 Present Value of Assets Accrued Liability Surplus or (Deficit)Funding Ratio Increase in Lia-bility Between 12/31/2023 and 12/31/2024 Administrative Fees One-tenth Deficit/(Surplus) Fire State Aid Supplemental State Aid 6% Assumed Interest A B (A - B)(A / B)C D E (C + D + E)F G H (F + G + H) Wanda (City)01/01/2020 $700 $218,922 $181,159 $37,763 121%$12,235 $600 $(3,776)$9,059 $(8,885)$(1,674)$(13,135)$(23,694) None Bearville (Township)01/01/2021 $500 $21,909 $9,492 $12,418 231%$3,834 $360 $(1,242)$2,952 $(6,664)$(1,255)$(1,315)$(9,234) None Braham (City)01/01/2021 $3,000 $587,635 $580,276 $7,359 101%$45,185 $840 $(736)$45,289 $(30,737)$(5,791)$(35,258)$(71,786) None Evansville (City)01/01/2021 $1,400 $321,717 $224,019 $97,698 144%$21,816 $720 $(9,770)$12,767 $(12,217)$(2,302)$(19,303)$(33,821) None Finlayson (City)01/01/2021 $1,100 $311,654 $281,656 $29,998 111%$19,148 $660 $(3,000)$16,808 $(13,994)$(2,637)$(18,699)$(35,330) None Lake Lillian (City)01/01/2021 $900 $184,647 $158,869 $25,778 116%$13,505 $450 $(2,578)$11,377 $(10,773)$(2,030)$(11,079)$(23,882) None Mantorville (City)01/01/2021 $1,600 $655,139 $596,299 $58,840 110%$37,349 $1,200 $(5,884)$32,665 $(20,043)$(3,776)$(39,308)$(63,127) None Taylors Falls (City)01/01/2021 $1,700 $388,589 $281,133 $107,457 138%$30,900 $630 $(10,746)$20,785 $(7,219)$(1,360)$(23,315)$(31,894) None Canosia (Township)01/01/2022 $1,600 $564,067 $583,019 $(18,952)97%$33,561 $660 $1,895 $36,116 $(14,050)$(2,647)$(33,844)$(50,541) None Gaylord (City)01/01/2022 $2,000 $532,458 $605,490 $(73,032)88%$43,541 $810 $7,303 $51,654 $(24,242)$(4,567)$(31,947)$(60,756) None Hanley Falls (City)01/01/2022 $900 $223,478 $213,231 $10,246 105%$18,644 $690 $(1,025)$18,309 $(13,327)$(2,511)$(13,409)$(29,247) None Kerrick (City) 01/01/2022 $500 $80,192 $77,525 $2,667 103%$5,886 $360 $(267)$5,979 $(6,664)$(1,255)$(4,812)$(12,731) None LeRoy (City)01/01/2022 $900 $297,628 $273,632 $23,996 109%$17,994 $900 $(2,400)$16,494 $(13,306)$(2,507)$(17,858)$(33,671) None Morse Fall Lake (Joint Powers Entity) 01/01/2022 $3,200 $899,615 $411,244 $488,371 219%$48,779 $570 $(48,837)$512 $(42,742)$(8,053)$(53,977)$(104,772) None New Germany (City)01/01/2022 $2,800 $697,455 $683,904 $13,551 102%$54,874 $690 $(1,355)$54,208 $(11,661)$(2,197)$(41,847)$(55,706) None Nowthen (City)01/01/2022 $2,500 $86,804 $52,182 $34,622 166%$20,466 $390 $(3,462)$17,394 $(30,487)$(5,744)$(5,208)$(41,439) None Stacy Lent (Joint Powers Entity) 01/01/2022 $2,700 $764,958 $858,169 $(93,211)89%$69,801 $1,110 $9,321 $80,232 $(27,946)$(5,265)$(45,898)$(79,109)$1,123 Underwood (Fire Corp)01/01/2022 $2,300 $564,985 $459,573 $105,412 123%$49,117 $750 $(10,541)$39,326 $(24,485)$(4,613)$(33,899)$(62,997) None West Concord (City)01/01/2022 $1,400 $446,452 $436,805 $9,647 102%$28,548 $990 $(965)$28,573 $(20,575)$(3,876)$(26,787)$(51,238) None Breckenridge (City)01/01/2023 $1,500 $480,998 $440,726 $40,272 109%$35,582 $780 $(4,027)$32,335 $(31,627)$(5,959)$(28,860)$(66,446) None Carver (City)01/01/2023 $4,000 $1,302,221 $1,300,548 $1,673 100%$118,894 $1,440 $(167)$120,166 $(46,101)$(8,686)$(78,133)$(132,920) None Dakota(City)01/01/2023 $1,200 $321,367 $290,788 $30,579 111%$19,615 $540 $(3,058)$17,097 $(8,885)$(1,674)$(19,282)$(29,841) None Finland (Firefighting Corp)01/01/2023 $1,100 $193,407 $158,542 $34,865 122%$12,389 $480 $(3,487)$9,382 $(17,382)$(3,275)$(11,604)$(32,261) None Hastings (City)01/01/2023 $11,000 $5,029,656 $3,790,600 $1,239,056 133%$346,186 $1,530 $(123,906)$223,810 $(195,725)$(36,875)$(301,779)$(534,380) None Hendricks (City)01/01/2023 $1,200 $296,871 $401,310 $(104,439)74%$35,643 $990 $10,444 $47,077 $(13,882)$(2,615)$(17,812)$(34,309)$12,768 Meadowlands (Firefighting Corp) 01/01/2023 $700 $118,840 $119,780 $(940)99%$11,710 $510 $94 $12,314 $(7,219)$(1,360)$(7,130)$(15,709) None Moose Lake (Firefighting Corp) 01/01/2023 $2,700 $695,589 $568,753 $126,836 122%$42,676 $720 $(12,684)$30,712 $(35,099)$(6,613)$(41,735)$(83,447) None Newport (City)01/01/2023 $4,500 $1,138,011 $1,099,808 $38,203 103%$94,023 $780 $(3,820)$90,982 $(23,816)$(4,487)$(68,281)$(96,584) None Proctor (City)01/01/2023 $2,400 $842,849 $635,579 $207,270 133%$47,879 $810 $(20,727)$27,962 $(25,445)$(4,794)$(50,571)$(80,810) None Rockford (City)01/01/2023 $3,600 $848,369 $791,247 $57,122 107%$59,437 $1,080 $(5,712)$54,805 $(38,548)$(7,262)$(50,902)$(96,712) None Sandstone (City)01/01/2023 $1,750 $380,971 $227,459 $153,512 167%$25,322 $510 $(15,351)$10,481 $(24,475)$(4,611)$(22,858)$(51,944) None TOTALS $126,562,171 $107,797,904 $18,764,267 117%$9,018,928 $168,720 $(1,876,427)$7,311,222 $(4,695,387)$(906,364)$(7,593,730)$(13,195,482) 1 CITY COUNCIL WORK SESSION STAFF REPORT ITEM NO. 8 STAFF ORGINATOR: Meg Sawyer, Human Resources and Communications Manager DATE OF WORK SESSION: October 2, 2023 TOPIC: Part-Time Firefighter Compensation Plan ______________________________________________________________________________ BACKGROUND In 2021, the City Council approved a daytime fire response plan and the hiring of a part-time duty crew of firefighters assigned to Fire Station #1 and #2. At that time, staff used the Keystone Job Leveling System, which is a point-factor job evaluation system, to determine the relative value of the part-time firefighter position within the City of Lino Lakes. The evaluation outcomes are used to develop internally equitable compensation structures and establish external compensation programs using market benchmark data. Staff also uses this job evaluation system when reporting their required local government Pay Equity Report to the State of Minnesota (Local Government Pay Equity Act, M.S. 4 71.991-471.999 and Minnesota Rules, Chapter 3920). After completion of the job evaluation system, the following Salary Range Matrix and annual step structure was created for the part-time firefighter position. The position graded out at a 110 level with a starting rate in 2022 at $18.66 per hour. Lino Lakes Salary Range Matrix and Steps Year Position(s) Grade Starting Rate Step-1 Step-2 Step-3 Step-4 Step-5 Step-6 2022 Firefighter (PT) 110 $18.66 $19.18 $19.70 $20.24 $20.80 $21.37 $21.96 2023 Firefighter (PT) 110 $19.36 $19.89 $20.44 $21.00 $21.58 $22.17 $22.78 2024 Firefighter (PT) 110 $20.09 $20.64 $21.21 $21.79 $22.39 $23.01 $23.63 Part-time firefighters are eligible for an annual Cost of Living Adjustment (COLA) approved as part of the Compensation Plan for Non-Union Employees. The 2023 compensation plan included a 3% general wage increase (COLA), plus a .75% market adjustment. The 2024 compensation plan includes a 3% general wage increase (COLA), plus a .75% market adjustment. In addition to the compensation outlined above, all part-time firefighters are enrolled in the Coordinated Pension Plan that is administered by the Public Employees Retirement Association (PERA). City of Lino Lakes part-time firefighters contribute 6.5% of their total salary and the City 2 of Lino Lakes contributes 7.5% to PERA. Attached to this report is a guide to the PERA Coordinated Plan. In an effort to continue to recruit and retain part-time firefighter personnel, staff has recently conducted a market study of the hourly rates of pay for part-time firefighter personnel in the metro area and throughout the state. The study found that on average, part-time firefighters were paid a starting wage of $15.61 per hour. The maximum hourly starting wage was $21.34 and the minimum hourly starting wage was $11.79. City Does City have PT Firefighters Starting Wage Top Wage Belle Plaine Yes $11.90 $11.90 Brooklyn Center Yes $11.79 $17.52 Centennial Fire No Chaska* Yes $16.75 $26.56 Chisholm Yes $14.00 $14.00 Columbia Heights* No Dodge Center Yes $21.34 $21.34 Elk River Yes $15.62 $18.62 Fairmont Yes $18.09 $18.09 Forest Lake* No Hastings* Yes $16.92 $16.92 Hopkins* Yes $17.15 $17.15 Lino Lakes Yes $19.36 $22.78 New Brighton* No Oak Grove Yes $13.18 $18.61 Oakdale No Orono Yes $16.00 $25.00 Plymouth Yes $13.44 $16.48 Prior Lake* No St. Anthony Yes $14.86 $14.86 Tracy Yes $12.50 $12.50 White Bear Lake* Yes $15.86 $19.71 Worthington Yes $16.60 $16.60 Average $15.61 $18.16 Min $11.79 $11.90 Max $21.34 $26.56 *Keystone Compensation Plan Peer Group City Based on this research, staff is recommending the continuation of the current wage range matrix for the City of Lino Lakes for 2023 and 2024. Part-time firefighters would continue to be eligible for an annual Cost of Living Adjustment (COLA) approved as part of the Compensation 3 Plan for non-union employees. Historically, non-union employee salary adjustments have been consistent with adjustments negotiated and approved in union labor agreements. REQUESTED COUNCIL DIRECTION Staff is seeking Council agreement to continue with the current part-time firefighter compensation plan. ATTACHMENTS Work Session Item 9 - Daytime Fire Response - May 3, 2021 PERA Coordinated Plan Guide WS – Item 9 WORK SESSION STAFF REPORT Work Session Item 9 Date: May 3, 2021 To: City Council From: John Swenson, Public Safety Director Re: Daytime Fire Response Background The delivery of fire services has been a discussion point with Council for approximately the last year. Here is a recap regarding daytime fire response: • During the spring of 2020, staff developed Police Officer/Firefighter and Sergeant/Firefighter position descriptions and engaged in labor contract negotiations with the applicable labor groups during the summer and fall of 2020. Labor contracts, which included agreed upon compensation rates for the Police Officer/Firefighter and Sergeant/Firefighter positions, were ratified in December of 2020. • On January 13, 2021 all police staff participated in a meeting to discuss the new Police Officer/Firefighter and Sergeant/Firefighter positions and answer any questions regarding these new positions. All police staff had until February 1, 2021 to elect to or decline to transition to one of the new positions. • During the February 1, 2021 Council Work Session, staff updated the Council on this topic and informed Council that one police officer informed the City that they would be willing to transition to the new Police Officer / Firefighter position. • Based on the low level of interest from police staff, staff recommended researching the following options to provide daytime fire response to the Council: o development of daytime fire duty crew o contract with an outside vendor to provide daytime fire services o collaborate with another jurisdiction for daytime fire response • The Centennial Fire District (CFD) had been undergoing a study of their fire operations since the summer of 2020 and a report was released in the winter of 2021. As part of the findings of that study and direction from Council, we have engaged in talks with CFD to examine options for potential collaboration for daytime fire response in the cities of Lino Lakes, Centerville, and Circle Pines. On April 15, 2021, CFD requested that we prepare a proposal to provide daytime fire response on a contract for services basis. Staff has conducted research on the options articulated above to provide daytime fire response and found that there are currently no private outside vendors that would be able to provide daytime fire response to Lino Lakes. Staff spoke with the Spring Lake Park, Blaine, Mounds View (SBM) and Forest Lake Fire Departments and determined that further collaboration with these departments for daytime fire response is not viable at this time. Potential collaboration with CFD may be a viable option and further details are provided below. If a daytime fire duty crew is implemented in Lino Lakes to provide daytime fire response, staff recommends a duty crew be staffed with 4 firefighters during the hours of 6 AM to 6 PM Monday through Friday. These hours of operation will ensure that we have fire responders available when our POC Firefighters are working their full-time jobs. In order to reduce costs for the daytime fire duty crew, staff proposes utilizing part-time firefighters for the duty crew. One cautionary note that Council should consider is many jurisdictions have had trouble recruiting and retaining part-time firefighters; therefore, some of these jurisdictions have migrated from part-time firefighters to full-time firefighters. The personnel cost (wages and associated benefits) to staff a daytime duty crew with part-time firefighters during the staff recommended hours of operation is estimated to be $300,000. As noted above, collaboration with CFD may be a viable option and discussions thus far have focused on: 1. CFD would staff two firefighters and Lino Lakes would staff two firefighters during the recommended hours of operation and the 4 firefighters would provide daytime fire response, Monday through Friday, in the cities of Lino Lakes, Centerville, and Circle Pines. In order for such a collaboration to be successful, there would need to be a comprehensive operational plan with leadership of both departments. 2. CFD has requested a proposal from Lino Lakes to provide daytime fire response in the cities of Centerville and Circle Pines. If the Council is supportive of this, staff recommends that we utilize the cost sharing formula currently used by the Anoka County Fire Protection Council to determine what CFD’s portion of the personnel costs would be for a duty crew. Staff would further recommend establishing a fee for consumables, apparatus and equipment usage. Staff has previously communicated to Council that CFD is currently considering an agreement with SBM Fire Department to provide administrative oversight for CFD. Staff believes that it is crucial for the individual (or organization) that would implement any collaboration agreement to be part of the discussion to ensure the collaboration efforts are a successful joint venture; therefore, further discussion regarding a jointly staffed fire duty crew should wait until CFD has made a decision on this point. If the Council is supportive of providing CFD with a proposal to provide daytime fire services, staff recommends charging CFD $185,590.84 per year to provide daytime fire services in the cities of Circle Pines and Centerville in the same manner we provide fire services in Lino Lakes. This amount is based on the fire duty crew personnel and administrative costs apportioned using the ACFPC cost sharing formula ($160,590.84 personnel and administrative costs) and flat fee for apparatus/equipment usage and consumables ($25,000 flat fee). Staff is seeking Council direction on this matter. can receive a benefit is 55, but this will result in a lower monthly benefit because you will be receiving a pension from PERA over a longer period of time. Service— The longer you are employed in public service, the greater the benefit. After you are enrolled in PERA, you earn one service credit for each month in which you worked and were compensated. Once you have earned enough service credits to be vested (60 credits for members hired after June 30, 2010) you qualify for future lifetime benefits. High-five average salary—This is the 60 consecutive months during which your earnings are the greatest. Typically, this is the five years just prior to retirement. etirement benefits For members just entering public service in the Coordinated Plan, the formula looks like this: (1.7% x Years of Service) x High-5 Salary = Annual Retirement Benefit As an example, 30 years of service would result in a benefit of 51 percent of your high-five salary at full retirement age. MY PERA can provide you with esti- mates of your future benefits at any retirement age. Disability benefits You may be eligible for benefits from PERA if you are unable to work, not just at your job, but any job because of a physical or mental disability. That is, Welcome! Whether you are a new or return- ing member, we are pleased to have you participate in the Public Employees Retirement Association (PERA). As a Coordinated Plan member of PERA, you are part of Minnesota's largest public pension plan. Today the Association serves over 160,000 public employees from approximately 2,100 cities, coun- ties and school districts across the state. We cur- rently pay benefits to over 90,000 retirees, disabled members and survivors of deceased members. ERA is a traditional pension plan Recognizing the need for a retirement program for employees of county and local governments, the Minnesota Legislature created PERA in 1931, four years prior to the creation of Social Security. Unlike most retirement plans today, traditional pension plans like PERA—also known as defined benefit plans—provide you with the security of a lifetime benefit. PERA is a tax qualified plan under Section 401(a) of the Internal Revenue Code. As a result, your federal and state taxes on PERA contributions are deferred to the time of withdrawal. Because PERA is a tax-qualified plan, there may be limits on the amount you can contribute tax deferred to an IRA. You should contact the IRS or a qualified tax advi- sor to find out what the limits are for you. ligibility Your employer enrolled you in PERA after determining you qualified for membership. Membership is required for employees who are expected to earn a minimum of $5,100 in a year ($3,800 for school employees) unless their posi- tion is excluded by law. As a Coordinated Plan member, you and your employer contribute a percentage of your gross salary to the Association. In turn, PERA invests these contributions to fund benefits for our mem- bers. Go to MY PERA at www.mnpera.org to check details of your contributions and member- ship data. While contributions and investment earnings are critically important to the long-term funding of the Association, they do not determine the value of your individual benefit. Instead, your benefit is based on a formula that takes into consideration three factors: Age— The closer you are to full retirement age, the larger the monthly benefit you will receive. While there are exceptions, full retirement age is typically age 65 to 66 for Coordinated mem- bers. The earliest age at which most members you must be totally and permanently disabled and unable to engage in any substantial gainful activity. You become eligible for disability bene- fits once you are vested with the Association— after three or five years of service, depending on when you first entered public service. lternatives for survivors PERA also provides survivor (death) benefits for families of members who unfortu- nately die before receiving a retirement benefit. Survivor benefits follow a simple succession. Should you die, any survivor benefits due would first go to your surviving spouse. If there is no spouse, benefits would then be payable to any dependent children. Finally, if there are no sur- vivor benefits due, the balance in your account, plus interest, would be distributed to your ben- eficiaries. If we have no listed beneficiaries, the funds would be paid to your estate. (A form for changing your beneficiary(ies) can be found on our website in Forms & Publications.) If you leave before retirement If you terminate public employment after you have become vested (five years of service if hired after June 30, 2010), you can leave your contributions with PERA and qualify for a pen- sion any time after reaching retirement age. (Continued on reverse side) PERA: Just the Basics To learn more about PERA, visit us at www.mnpera.org. Your individual information is always available by registering for MY PERA. Regardless of your length of service, you are entitled to a refund of your employee contribu- tions plus interest, compounded annually, after your termination of public employment. Keep in mind, however, that employer contributions are not refundable and you will forfeit all future PERA benefits. Repayment of a refund If you were previously a PERA member who left public service and received a refund, you have the option to repay the refund to restore lost service credit with PERA after you have earned an addi- tional six months of service credit as a member. Combined service benefits You may combine your service in PERA with service in other covered Minnesota public pension plans. This entitles you to a combined service pension from each of the plans in which you have service. Combined service pensions often provide a higher overall level of retirement income. How to learn more As this pamphlet's name implies, this is a very brief summary of your retirement plan provisions. For a more comprehensive overview, take a few minutes to visit our website at www.mnpera.org. If you visit our website, you'll find much more information about your retire- ment plan and PERA itself. Register as an online member By clicking on the MY PERA button at www. mnpera.org and registering as an online mem- ber, you have instant access to your individual data on file with PERA. This includes the indi- viduals we have listed as your beneficiaries, your payroll deductions and date of membership. Check your account periodically for accuracy and to inform us if corrections need to be made. An improper delay in your PERA enrollment or an incorrect salary amount may only be corrected within a three-year period. You can also create your own retirement, dis- ability and survivor estimates, or register for one of our educational programs or conferences any time, day or night, at MY PERA. MY PERA—your 24/7 connection to PERA. Public Employees Retirement Association of Minnesota January 2015 PERA: Just the Basics This publication is intended to provide general informa- tion; the rights and obligations of PERA members are gov- erned by state and federal laws, rules and regulations. The Minnesota Legislature or the federal government may change the statutes, rules and regulations govern- ing PERA at any time. If there is a discrepancy between the law governing PERA and the information contained in this publication, the statutes and regulations shall govern. This document is available in alternative formats to individuals with disabilities by calling (651) 296-7460 or 1 800 652-9026, or through the Minnesota Relay Service at 1 800 627-3529. Public Employees Retirement Association of Minnesota 60 Empire Drive, St. Paul MN 55103-2088 1 800 652-9026  (651) 296-7460  www.mnpera.org Who we are; what we do For Coordinated Plan Members PRESORTED STANDARDU.S. POSTAGE PAIDTWIN CITIES MN PERMIT 171Public Employees Retirement Association of Minnesota 60 Empire Drive, Suite 200 St. Paul, MN 55103-2088Just the Basic s 1 CITY COUNCIL WORK SESSION STAFF REPORT ITEM NO. 9 STAFF ORGINATOR: Michael Grochala, Community Development Director DATE OF WORK SESSION: October 2, 2023 TOPIC: Water Treatment Plant Architectural Design Committee ______________________________________________________________________________ BACKGROUND The City Council authorized preparation of Plans and Specifications in August of 2022. WSB is working through the floor plan and has reached a point to begin discussions on exterior design. City staff will be working with Oertel Architects to develop the building’s exterior architectural elements. To streamline the approval process staff would like to establish a design committee that includes two council members. The first meeting is planned for the afternoon of Monday, October 9. We anticipate 2 -3 meetings with the design team. REQUESTED COUNCIL DIRECTION Staff is requesting that the City Council designate two members to serve on the design committee. ATTACHMENTS 1.None.