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HomeMy WebLinkAbout2019.11.04 CC PacketCITY OF [GO F �r7- EST. 1906 •. 00 14669 Fitzgerald Avenue North • Hugo, MN 55038 A. CALL TO ORDER B. ROLL CALL C. PLEDGE OF ALLEGIANCE D. APPROVAL OF MINUTES 1. October 21, 2019, City Council Meeting E. APPROVAL OF AGENDA F. APPOINTMENTS/PRESENTATIONS Agenda HUGO CITY COUNCIL MEETING HUGO CITY HALL MONDAY, NOVEMBER 4, 2019 — 7 P.M. 1. Recognition of the Hugo Yellow Ribbon Network — State Representative Bob Dettmer 2. Washington County Historical Society Presentation on New Heritage Center G. CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion and a roll call vote. If a member of the City Council or the public wishes to discuss an item, that item will be removed from the Consent Agenda and will be considered separately. 1. Approval of Claims 2. Approve Annual Performance Review for Public Works Worker Kraig Pettee 3. Approve Annual Performance Review for Community Development Assistant Emily Weber 4. Approve Resolution Establishing Water and Sewer Rates for 2020 H. UNFINISHED BUSINESS 1. None Scheduled I. NEW BUSINESS 1. Approve Purchase Agreement Option for City Owned Property 2. Proposed Property Donation - Rich Kettler J. VISITOR PRESENTATIONS 1. None Scheduled K. COUNCIL PRESENTATIONS 1. Yellow Ribbon Network Update L. ADMINISTRATIVE PRESENTATIONS 1. White Bear Lake School District Election on Tuesday, November 5, 2019 2. Public Works Facility Workshop on Tuesday, November 12, 2019 3. White Bear Chamber Legislative Reception on Wednesday, November 13, 2019 4. M. ADJOURNMENT BACKGROUND MEMO FOR THE HUGO CITY COUNCIL MEETING MONDAY, NOVEMBER 4, 2019 DA 1. October 21, 2019, City Council Meeting Staff recommends Council approve the minutes for the City Council meeting held on October 21, 2109, as presented F.1 Recognition of the Hugo Yellow Ribbon Network — State Representative Bob Dettmer State Representative Bob Dettmer will be in attendance to recognize the Hugo Yellow Ribbon. F.2 Washington County Historical Society Presentation on New Heritage Center The Washington County Historical Society has launched a $5 million capital campaign for a Heritage Center to be located at 1862 South Greeley Street in Stillwater. The facility will include exhibit spaces, climate -controlled storage areas, research library, and space for educational programs. WCHS Board Treasurer Tom Simonet and Executive Director Brent Peterson will present their plan to the Council and answer questions. G.1 Approval of Claims Staff recommends Council approve the Claims Roster as presented. G.2 Approve Annual Performance Review for Public Works Worker Kraig Pettee was hired as a Public Works Maintenance Worker starting November 12, 2018. Kraig had worked the three previous summers as a seasonal worker. Public Works Director Scott Anderson recommends Council approve the annual performance review of Public Works Worker Kraig Pettee. G.3 Approve Annual Performance Review for Community Development Assistant Emily Weber Emily Weber was hired as a Community Development Assistant starting November 26, 2018. Community Development Director Rachel Juba recommends Council approve the annual performance review of Community Development Assistant Emily Weber. GA Approve Resolution Establishing Water and Sewer Rates for 2020 Last year the City Council adopted a resolution approving a pro -forma financial guide for water and sanitary sewer operations and established service rates. The Finance Department was directed to update the financial guide and review service rates on an annual basis going forward. The Finance Director has updated the pro -forma for the 2020 fiscal year and the service rates needed to fund operations. Staff recommends Council approve the resolution adopting the pro - forma financial guide for water and sanitary sewer operations for the 2020 fiscal year and the recommended rate schedule. I.1 Approve Option/Purchase Agreement for City Owned Property At its Tuesday, October 15, 2019, meeting the EDA was presented with a concept for the City owned property across from City Hall by Tony and Michele Harmening. The Harmenings would like to develop and own a steak house restaurant on the City owned property along Egg Lake and asked the EDA to enter into a purchase agreement for the City owned property. The EDA agreed that the concept generally met the development criteria the City has for the property and directed staff to negotiate a purchase agreement with the Harmenings for City Council approval. Staff has been working with the City Attorney on the option/purchase agreement. Staff recommends the City Council approve the draft option/purchase agreement subject to the City Attorney review and approval. I.2 Proposed Property Donation - Rich Kettler Rich Kettler is proposing to donate two lots, located north of 140th Street North and west of Fenway Boulevard North, to the City of Hugo. Staff will present findings to the City Council at the meeting. Staff recommends the City Council discuss the proposed donation and recommends the City Council direct staff to draft a quit claim deed to accept the property donation from Rich Kettler. K.1 Yellow Ribbon Network Update Council Member Chuck Haas and Phil Klein will report to Council on the Yellow Ribbon Network activities held recently. 1.1 White Bear Lake School District Election on Tuesdav, November 5, 2019 The White Bear Lake School District will be holding an election on Tuesday, November 5, 2019. Hugo residents in the WBL School District (ISD 624) can cast their vote at their normal polling location from 7 a.m. to 8 p.m. Absentee voting can be done at the Headwaters Service Center until Monday, November 4th at 5:00 p.m. On the ballot are three school board member seats and a bond issue question. 1.2 Public Works Facility Workshop on Tuesday, November 12, 2019 Council has scheduled a workshop for Tuesday, November 12 at 5:00 p.m. at the Rice Lake Centre to discuss the space needs study performed by Oertel Architects, Ltd. Architect Jeff Oertel will report the findings of the space need study and present options for an expansion of the current building. 1.2 White Bear Chamber Legislative Reception on Tuesday, November 13, 2019 The Council has scheduled a meeting to attend the White Bear Area Chamber of Commerce Legislative Reception to be held Wednesday, November 13, 2019, from 5-7:30 p.m. at the Tria Restaurant in North Oaks. M. Adiournment 00 14669 Fitzgerald Avenue North - Hugo. MN 55038 Call to Order Minutes HUGO CITY COUNCIL MEETING HUGO CITY HALL MONDAY, OCTOBER 21, 2019 - 7 P.M. Mayor Weidt called the meeting to order at 7:00 p.m. PRESENT: Haas, Klein, Miron, Petryk, Weidt ABSENT: None ALSO PRESENT: City Administrator Bryan Bear, City Engineer Mark Erichson, City Attorney Dave Snyder, Community Development Director Rachel Juba, City Clerk Michele Lindau October 4, 2019, National Manufacturing Day at Wilson Tool Miron made motion, Klein seconded, to approve the minutes for the National Manufacturing Day events at Wilson Tool on October 4, 2019, as presented. All Ayes. Motion carried. October 5, 2019, Citywide Bus Tour Klein made motion, Miron seconded, to approve the minutes for the Citywide Bus Tour held on October 5, 2019, as presented. All Ayes. Motion carried. October 5, 2019, Fire Department Open House Klein made motion, Petryk seconded, to approve the minutes for the Fire Department Open House held on October 5, 2019, as presented. All Ayes. Motion carried. October 7, 2019, City Council Meeting Klein made motion, Miron seconded, to approve the minutes for the regular City Council meeting held on October 7, 2019, as presented. All Ayes. Motion carried. October 8, 2019, JD3 Repair Project Informational Meeting Klein made motion, Petryk seconded, to approve the minutes for the Informational Meeting on the JD3 Repair Project held on October 8, 2019, as presented. All Ayes. Motion carried. Hugo City Council Meeting Minutes for October 21, 2019 Page 2 of 6 October 9, 2019, Press Publications Open House Miron made motion, Klein seconded, to approve the minutes for the Press Publications Open House held on October 9, 2019, as presented. All Ayes. Motion carried. Approval of Agenda Weidt made motion, Klein seconded, to approve the agenda as presented. All Ayes. Motion carried. Donation by The Fry Group to the Hugo Yellow Ribbon Network A free BBQ Cookout and Fundraiser was held in Lions Park on September 28, 2019, sponsored by the Dave and Monica Fry. The Fry Group presented money to the Hugo Yellow Ribbon Network that was collected in donations at the event. Approval of the Consent Agenda Klein made motion, Petryk seconded, to approve the following Consent Agenda: Approve Claims Roster 2. Approve Annual Performance Review for Finance Coordinator Anna Wobse 3. Approve Resolution Declaring Polling Place Locations for 2020 4. Approve Pay Voucher No. 4 to Dresel Contracting for 130th Street Improvement Project 5. Approve Pay Voucher No. 6 to CB&I, LLC, for Water Tower No. 4 6. Approve Resolutions Approving Site Plan and PUD Amendment for Heartland Credit Union All Ayes. Motion carried. Approve Claims Roster Adoption of the Consent Agenda approved the Claims Roster as presented. Approve Annual Performance Review for Finance Coordinator Anna Wobse Anna Wobse was hired as the City's Accounting Clerk on October 27, 2008, and has worked under the direction of Finance Director Ron Otkin in accounts payable and payroll functions. At its March 19, 2018, meeting, Council approved Anna as the new Finance Coordinator. Adoption of the Consent Agenda approved the annual performance review for Finance Coordinator Anna Wobse. Hugo City Council Meeting Minutes for October 21, 2019 Page 3 of 6 Approve Resolution Declaring Polling Place Locations for 2020 State Statute requires municipalities to designate precinct polling places for all elections for the year by December 3lst of the prior year. Adoption of the Consent Agenda approved RESOLUTION 2019-42 DESIGNATING PRECINCT POLLING LOCATIONS FOR THE 2018 ELECTIONS IN THE CITY OF HUGO. Approve Pay Voucher No. 4 to Dresel Contracting for 130th Street Improvement Project The City had received Pay Voucher No. 4 from Dresel Contracting for work done on the 130th Street Improvement Project. Staff had reviewed the pay request and found it acceptable for work certified through September 30, 2019. Adoption of the Consent Agenda approved payment in the amount of $36,000.17 to Dressel Contracting for the 130th Street Improvement Project Approve Pay Voucher No. 6 to CB&I, LLC, for Water Tower No. 4 The City had received Pay Voucher No. 6 from CB&I, LLC, for work on the Water Tower No.4 project. Staff had reviewed the pay request and found it acceptable for work certified through September 30, 2019. Adoption of the Consent Agenda approved payment in the amount of $226,852.70 to CB&I, LLC, for the Water Tower No. 4 project. Approve Resolutions Approving Site Plan and PUD Amendment for Heartland Credit Union LaMacchia Group, on behalf of Heartland Credit Union, had requested site plan approval and a PUD amendment for a 2,470 square foot retail bank branch building. The property is located on the corner of Victor Hugo Boulevard North and Frenchman Road and is within the Victor Gardens North Village development. At the October 10, 2019, Planning Commission meeting, the Planning Commission recommended approval of the site plan and PUD amendment to the City Council, subject to the conditions listed in the resolution. Adoption of the Consent Agenda approved RESOLUTION 2019-43 APPROVING A SITE PLAN AND PUD AMENDMENT FOR LAMACCHIA GROUP FOR A HEARTLAND CREDIT UNION BANK ON THE PROPERTY LOCATED NORTH OF FRENCHMAN ROAD/CSAH 8 AND EAST OF VICTOR HUGO BOULEVARD NORTH. Update on Carnelian -Marine -St. Croix Watershed District City Administrator Bryan Bear had attended the meeting on Wednesday, October 9, 2109, held by the Carnelian -Marine -St. Croix Watershed District to present their proposed 2020 fiscal year budget and levy for the district, which was said to have increased significantly. As directed by Council at their October 7th meeting, Bear invited the CMSCWD Administrator Mike Isensee to attend a Council meeting to present information and answer questions. Insensee was in attendance with Board Managers Wade Johnson, President, and Kristin Tuenge, Treasurer. There were currently two vacant positions on the board. Isensee provided background on the watershed district and their ten year management plan that focused on water quality projects (60% of their budget) and water quality protection and improvements. He stated that the district had been very successful in securing large grants and needed an $180,000 levy increases Hugo City Council Meeting Minutes for October 21, 2019 Page 4 of 6 to meet the matches for their grant dollars. He provided information on the proposed projects and stated that even with the proposed increase, the CMSCWD is still the lowest levied district in Washington County. He talked about how the levy had maintained a conservative budget over the years, but now there are upcoming grant funds available that need to be matched. The proposed 2020 budget is $1,296,088, and subtracting $466,900 in grants, the proposed levy would be $770,000, an $180,000 increase. There was discussion on how the CMSCWD could spread out projects over time to avoid huge levy increases. Insensee stated their goal was to improve their success with grants; partnerships and external funding sources will be the way to keep them moving forward. The Council encouraged transparency credited them for what they are doing. CSAH 8 Trail Improvements & Stormwater Reuse City Engineer Mark Erichson explained how the CSAH 8 Stormwater Reuse Project is related to the City's goal to reduce the use of potable drinking water drawn from the aquifer for irrigation purposes. This project would irrigate approximately six acres of the median and boulevard for the length of the County road from Elmcrest to Highway 61. It was estimated to utilize approximately 4-million gallons of stormwater annually for irrigation. In 2017, the City had received a $60,000 grant from the Rice Creek Watershed District as part of their Urban Stormwater Remediation Cost -Share Program that needed to be used by 2019. Erichson stated that the district would likely provide an extension. The City was recently notified they received $50,000 as part of a Metropolitan Council Stormwater Grant. The total anticipated project cost was $545,000 with a total of $110,000 secured in grants to offset the City share of the costs. The unfunded amount was $435,000. This project did not have a reimbursement component as other projects do. Erichson stated he had discussions with the finance director who indicated there would be enough money in the stormwater fund, but it would limit the ability to do stormwater pond maintenance. Erichson said they were still looking for grant opportunities and can bring back to Council more details of the stormwater fund in relation to this project. Council questioned what Lino Lakes was doing on their end of the county road, whether the Washington County could contribute to the project, and if this project could be connected to future projects. Staff responded that there was not much landscaping in the Lino Lakes portion of the boulevard. Washington County could be asked to help with the project, but it's not their obligation to do the landscaping. Also, there was a sizing component to connecting to other developments, but it could be evaluated moving forward. There was a consensus to move forward with asking the Rice Creek Watershed for an extension of the Urban Stormwater Remediation Cost -Share Program Grant. Road Capital Improvement Plan and 2020 Project Selection City Engineer Mark Erichson presented information on the proposed 2020-2025 Capital Improvement Plan. He explained the staff had evaluated City streets by conducting pavement condition ratings and road tours to prioritize improvement projects. The Capital Improvement Plan (CIP) provided a schedule for the various roadway improvements that are necessary to maintain the City streets in an effective and efficient manner. Erichson highlighted the proposed areas and described what each project would be and the costs based on type of improvements anticipated with the projects. Erichson stated he had met with the City's finance director and Hugo City Council Meeting Minutes for October 21, 2019 Page 5 of 6 there would be funding to do these projects without bonding. Erichson talked about the reclamation of Goodview Avenue as the improvement project identified to be completed in 2020. If this was approved by Council, a public information meeting would be held in November, 2019, and construction would begin in spring, 2020. Miron made motion, Klein seconded, to approve RESOLUTION 2019-44 APPROVING THE 2020 — 2025 CAPITAL IMPROVEMENT PLAN. All Ayes. Motion carried. Klein made motion, Petryk seconded, to approve RESOLUTION 2019 -45 ORDERING PREPARATION OF A FEASIBILITY REPORT FOR PUBLIC IMPROVEMENTS TO ALL OR PORTIONS OF ROADWAYS IDENTIFIED AS THE 2020 GOODVIEW AVENUE STREET IMPROVEMENT PROJECT. All Ayes. Motion carried. ADUrove Advertisement for Ouotes for JD 2 Minor Maintenance Proiect City Engineer Mark Erichson explained that the City has an agreement with the Rice Creek Watershed District (RCWD) pertaining to the maintenance of Judicial Ditch 2. Every year the District dedicates $40,000 to Hugo for maintaining the ditch, keeping it free of obstructions and operating as originally intended. Hugo had periodically performed maintenance, but no significant projects had been completed recently. The City has approximately $150,000 available to perform maintenance, and if the project proceeds into 2020, an additional $40,000 would be available. The RCWD had indicated it might have some annual maintenance funds available as well. Plans and specifications had been completed for the entire section of ditch Hugo has yet to maintain, which is from 3/4 mile east of Harrow Avenue to TH 61 then southeast to 165th Street. The project specifications are set up to limit the contractor to available funds, yet maximize how much the City can complete with this contract. Erichson stated doing a larger project was a more cost effective approach. Miron made motion, Klein seconded, to approve RESOLUTION 2019-46 APPROVING PLANS AND SPECIFICATIONS AND ORDERING QUOTE REQUEST FOR THE 2019 JUDICIAL DITCH 2 MAINTENANCE PROJECT. All Ayes. Motion carried. Yellow Ribbon Network Update Council Member Chuck Haas and Council Member Phil Klein reported to Council on the Yellow Ribbon Network activities held recently. The next Burger Night will be sponsored by the Highway Federal Credit Union. Haas shared photos including one of a letter from Health Partners stating Jeff Loeks received a grant of $1,000 to donate to any charity, and the Loeks chose the Hugo YRN. The YRN received a thank you from the 133rd Airwing for care packages from the Lutheran Bible Camp. Fleetfarm is donating a pallet of care packages and 3M is donating more command hooks. The YRN is receiving many requests for snowplowing and meals. Schedule Workshop to Discuss Possible Public Works Facility Expansion Consistent with the Council's goals and authorized by the Council, staff had been working with Hugo City Council Meeting Minutes for October 21, 2019 Page 6 of 6 Oertel Architects, Ltd. on a space needs study for the Public Works Department. City Administrator Bryan Bear requested the City Council schedule a workshop with Architect Jeff Oertel who will report the findings of the space need study and present options for an expansion of the current building. Petryk made motion, Kelan seconded, to schedule a workshop for Tuesday, November 12 at 5:00 p.m. at the Rice Lake Centre. All Ayes. Motion carried. Adjournment Klein made motion, Petryk seconded, to adjourn at 8:13 p.m. All Ayes. Motion carried. Respectfully submitted, Michele Lindau, City Clerk Preserving 7:) Tomorrow's � HISTORY � } Ac WASHINGTON COUNTY HISTORICAL SOCIETY In 1934 a group of individuals gathered at the Stillwater Public Library to "investigate and study the history of Washington County" and to "provide for the collection and preservation" of our history and the Washington County Historical Society was formed. For more than ninety years, WCHS has focused on purchasing historic buildings and land in order to tell the stories of the area. Initially storing collections in a room in the library, it quickly became necessary to expand. After incorporating in 1941, the Warden's House of the Stillwater Prison was purchased from the State of Minnesota. The Warden's House is the only Minnesota Territorial building remaining, as well as the second oldest continuously operating house museum in the state. It was added to the National Register of Historic Places in 1974. During the 1970s, the Historical Society took over the tours at the Hay Lake School building and later purchased the school from the Forest Lake School District. At the same time, an 1868 log house, constructed by Johannes Erickson, a Swedish immigrant, was moved onto the site. Both these buildings have also been added to the National Register of Historic Places. In 1996, with the collections growing rapidly, the WCHS reconstructed the Warden's House carriage house for use as storage and a research facility. Now, twenty years later, the collections again have grown to a point to where more storage is needed. More importantly, the organization is now ready to expand its offerings to provide a substantial resource currently lacking in this community: a Heritage Center, to include dedicated exhibit space, up-to-date research facilities, and classroom/meeting areas. This new Center will confirm the role Washington County played in both the early days of statehood as well as allow new opportunities to highlight the important role it continues to play in the ongoing developments of our state and nation. It is to this end that the Board of Director's approved launching a $5 million capital campaign in January, 2019. - , rx { f - OUR MISSION and OFFERINGS The Historical Society operates three historic sites that showcase 19th century heritage of Washington County, Minnesota: WCHS's mission is to collect, preserve, and disseminate Warden's House Museum, Stillwater - the history of Washington County and the State of Minnesota. The ultimate goal is to provide the guilt in 1853 as the residence of the opportunity for all to learn about and enjoy this area's Minnesota Territorial Prison warden, unique history and build a sense of community heritage. the Museum consists of 14 rooms decorated in the late 19th and T WCHS: Collects and preserves early 20th century style. cultural artifacts and Sponsors - vintage documents for future Hay Lake School and Erickson baseball t'- generations Log Home, Scandia - The buildings illustrate pioneer life of the Offers to help area's 19th-century expertise community- • - Writes and publishes books Scandinavian immigrants. conserve • - • about County history 9 I Maintains an informative history web site (www.wchsmn.org) Curates 150 years of history in the Carriage House library collection w I Eder School Museum, located at the Oakdale Nature Center, offers programs by the Historical Society during the summer. THE ISSUES FACING W C H S TODAY While WCHS's house and school museums provide excellent interpretation of pioneer and Victorian life, early schooling, and even life behind bars, these facilities do not have space to adequately highlight other parts of Washington County, its business and agricultural history, and events that occurred before and after the mid- to late nineteenth century. The interpretive sites can not tell the stories of Native American populations, railroads, logging, agriculture, women's suffrage, or prohibition in the County, all of which have had colorful and important roles in the area. Most of the artifacts and records collected by WCHS are stored at the Warden's House Museum and Carriage House but most are not available for display and are not properly stored for conservation. Some of the issues are: Currently, the Washington County Historical Society is the only organization that is collecting the history of Washington County and preserving its stories. In the near future, our present facilities will run out of space, which will severely affect our ability to collect, preserve, and exhibit the County's historical artifacts and records. In addition, there is no centralized location to create exhibits to showcase the history of this area or to bring in traveling exhibits that will complement our collection. �k� OUR FUTURE PLANS The WCHS purchased a building at 1862 South Greeley Street in 2013. Fortunately, part of the purchase included a contract with MNDOT to rent the building while the new bridge over the river was being built, helping to completely pay off the building. The remaining cost of the building was provided by the Margaret Rivers Fund, the Hardenbergh Foundation, Washington County, the City of Stillwater, and many generous donors. This building offers 14,000 square feet of space as well as ample parking and easy access to Highway 36. The new building will allow the Historical Society to become an even greater resource to the County and all its visitors. The Heritage Center will include: N Three exhibit galleries which will provide permanent and temporary exhibit space showcasing local history Multiple display areas to highlight smaller exhibits Expanded space for larger and more comprehensive education programs Outright gifts: Checks are payable to the WCHS. Long Term Pledges: Pledges payable over a period of three or five years are imperative to reaching our goal, An initial investment of 10% is encouraged, with the balance to be paid in monthly, quarterly, semi-annual or annual installments at the donor's discretion. 7 ■ IRA contributions: You may contribute directly from your IRA, eliminating any taxes on appreciated investments. Non -cash Gifts: Gifts such as securities (stocks, bonds), real estate (homes,buildings, land) and personal property (autos, artwork, antiques, etc.) are also anyoption. A gift of stock, for example, allows you to avoid capital gains taxes andgives you a tax deduction for the current value of your stock. Please consult youraccountant or personal financial advisor for the tax advantages of non -cash gifts. EXAMPLES OF POSSIBLE GIFT PAYMENTS Total gift 10% Semi -Annual Quarterly Monthly Initial Gift o JOiiN BUNK J �o r NAMING OPPORTUNITIES Several opportunities are available for individuals or businesses wishing to identify themselves with a particular area in the new building. These include: Three Exhibit halls, Classroom, Lobby and the building itself. Additional information is available. WASHINGTON COUNTY HISTORICAL SOCIETY City of Hugo Claims November 4, 2019 G. 1 Vendor Invoice Amount Description Department Alex Air Apparatus Inc INVA0232 $ 2,205.00 Veridian Turnout Coat & Pants Fire Dept Allied 100 LLC - AED Superstore 1499822 $ 460.81 . AED Heart Smart Pads & Batteries Fire Dept Allstream 16441178 $ 93.10 Fax Lines Administration Aspen Mills 245700 104.90 Alpha Zip Boots Fire Dept Aspen Mills -.-$ 245701 $ 208.89 EMS Pants, Shirt, Patches & Zip Boots Fire D2pt Aspen Mills 246006 $ 32.50 Zipper Replacement Fire Dept _ Baller, Scott CLAIM $ 275.00 Annual Institute for Bldg Officials - Septic Systems Building Inspections Battery Products Inc Bieniek, Bob 59521 _ $ 192.27 Batteries Fire Dept CLAIM $ 800.14 MSFCA Chiefs Conference Expenses $ 144.55 Medical Supplies Fire Dept Bound Tree Medical LLC 83384904 Fire Dept Capstone Public Sector Solutions 1068 $ 450.00 Firefighter Officer Training Fire Dept Century College 711340 $ 675.00 CEU Program - RIT/Survival/Collapse . Fire Dept $ 68.97 Fire Station Phone Lines `Fire Dept $ 109.99 Work Boot Reimbursement Street Dept $ 1,006.14 Laserfiche License Administration $ 372.00 2019 Facility Wi-Fi Various $ 180.00 Calibration of Gas Monitors Fire D t $ 651.90 MSFCA Chiefs Conference Expenses Fire Dept $ 2.25 Business Internet thru November 14) Fire Dept $ 160.06 Business Internet (thru November 27) Fire Dept $ 597.23 MSFCA Chiefs Conference Expenses Fire Dept Century Link Christianson, Paul 651 429-3212 CLAIM City of Roseville 227043 City of Roseville 227056 Clare 's Safety Equipment Inc 184891 Colvard, Kevin CLAIM Comcast 10/5/2019 Comcast 10/18/2019 Compton Jr, Jim CLAIM Core & Main LP L376061 $ 1,117.04 Repair Parts Water Utility Care & Main LP L424822 _Hydrant $ 163.15 Repair air Clams I Water Utility Custom Cap & Tire LLC 270022290 $ 1,560.00 Tires - Unit #103 1 Parks Dept Custom Cap & Tire LLC 270022290 $ 1,560.00 Tires - Unit #110 Parks Dept Custom Cap & Tire LLC 270022290 $ 1,560.00 Tires - Unit #115 Street Debt Custom Cap & Tire LLC 270022290 1 $ 440.00 Tires - Unit #316 Stormwater Fund Drew, Matt CLAIM $ 64.12 _ Hose Testing Drill Supplies 'Fire Dept MSFCA Chiefs Conference Expenses Fire De t Tracer Lights & Installation - Unit #CV2 Fire Dept Tracer Lights & Installation - Unit #U1 _ Fire Dept SCBA Replacement Lens & Testing Fire Dept _ Cold Weather Gear Engineering Dept Synfilm Oil (Lift Station Pumps) Sewer Utility Warning L' . ht - Lift Station No. 4 Sewer Utility Duncanson, Gina CLAIM $ 844.10 Emergency Automotive Technol ies Inc DL081919-21 $ 1,771.20 - DL081919-21 $ 1,771.20 .Emergency Automotive Technologies Inc EmergencTReseonse Solutions 13843 $ 216.09 Finn an, Liz CLAIM $ 109.99 General Repair Service 70528 $ 603.50 Grainger 9331321167 $ 98.41 H & L Mesabi 4684 $ 663.08 Parts - Unit #304-C Street Dept Hach Comp'a 11675405 $ 167.41 Water Testing Supplies Water Utility Fire Dept Hisdahl Inc 16800 $ 7.35 Par Ta s Hoernemann, Ross CLAIM $ 967.65 MSFCA Chiefs Conference Expenses Fire Dept Parks Dept Holiday Companies 134644002 $ 25.73 Firewood for Outdoor Movie Night _ _ Lumber & Nails - Catch Basin Repairs Home Depot Credit Services 4020750 $ 50.23 Stormwater Fund Hugo Equipment Company 140521 IN2713164 $ 435.00 Vent Master Saw Blades Fire Dept Innovative Office Solutions LLC $ 67.23 Envelope Glue & Correction Tape _ Breakroom Supplies Administration Gen Gov't Bldgs Innovative Office Solutions LLC IN2713164 $ 104.71 Innovative Office Solutions LLC IN2715332 $ 80,19 Markers, Pencils, Adding Machine Ribbons Administration Innovative Office Solutions LLC IN2715332 $ 335.37 Storage Boxes Water Bacteria Testing Finance Dept Water Utility Instrumental Research Inc 2146 $ 150.00 Jensen, David CLAIM $ 814.58 MSFCA Chiefs Conference Expenses Fire Dept Portable Toilet Rental - Lions Park Parks Dept Jimmy's Johnnys Inc 156197 $ 328.00 Jimm 's Johnnys Inc 156198 $ 127.00 Portable Toilet Rental - Oakshore Park Parks Dept Jimmy's Johnnys Inc 156199 $ 127.00 Portable Toilet Rental - Oneka Lake Park Parks Dept Jimmy's Johnnys Inc 156200 $ 127.00 Portable Toilet Rental - Beaver Ponds Park Parks Dept Portable Toilet Rental - Diamond Point Park Parks Dept Portable Toilet Rental - Frog Hollow Park Parks De t Portable Toilet Rental - Hanifl Park Parks D t Jimmy's Johnnys Inc 156201 $ 127.00 Jimmy's Johnnys Inc 156202 $ 127.00 Jimmy's Johnnys Inc 156203 $ 508.00 Jimmy's Johnnys Inc 156204 $ 127.00 Portable Toilet Rental - Valjean Park Parks Dept Jimmy's Johnnys Inc 156205 $ 127.00 Portable Toilet Rental - Arbre Park Parks Dept Parks Dept Parks Dept Jimmy's Johnnys Inc 156206 $ 127.00 Portable Toilet Rental - Heritage Ponds Park Jimmy's Johnnys Inc 156207 $ 127.00 Portable Toilet Rental - McCollar Park Justin Taylor Companies LLC 294246 $ 150.00 Black Dirt - Catch Basin Repairs Stormwater Fund Kindelberger, Brian CLAIM $ 577.84 MSFCA Chiefs Conference Exp2nses Fire Dept Kirvida Fire 8266 $ 2,869.58 Water Tank & Install - Unit #ATV1 Fire Dept Laughlin's Pest Control 30222 $ 85.00 October Pest Control Service (CH) Gen Govt Bldgs League of Minnesota Cities 311565 $ 55.00 LMC/Metro Cities Regional Meeting - Bryan Bear Administration League of Minnesota Cities 311565 $ 30.00 MAMA Meeting - Bryan Bear Administration Light Switch LLC 1235 $ 1,142.52 Replacement L hts Well Houses Water Utility Light Switch LLC 1238 $ _ 45.00 $ 199.80 $ 52.32 Light Brackets (CH) Gen Gov't Bldgs Water Utility Light Switch LLC 1242 Replacement Lights (Water Tower No. 3 Meeting Mileage Lindau, Michele CLAIM City Clerk Page 1 City of Hugo Claims November 4, 2019 G. 1 Vendor Lindau, Michele MailFinance _ MailFinance Invoice Amount Description Department 3 CLAIM $ 15.42 HDMI Cables jAmazon Administration N7974108 $ 68.99 Meter Rental - September Administration N7974108 $ 68.99 . Meter Rental - October Administration MailFinance N7974108 $ 68.99 Meter Rental - November Administration McCullough, Ryan CLAIM $ 99.99 Cold Weather Gear $ 824.14 MSFCA Chiefs Conference Expenses $ 144.09 Concrete & Bituminous Ins ections - 130th Street Parks Dept Millard, Doug I CLAIM Fire Dept MN Dept of Transportation P00010843 Street Reconstruction North Memorial 8885020 $ 577.50 EMIR Refresher Course 22 Fire Dept Palm uist, Jason I CLAIM $ 778.19 Training Room & Active 911 Technology Upgrades Fire Dept Rihm Kenworth �_ 3036844G _ $ 682.36 Parts - Unit #209 Sewer Utility $ 1,100.35 Asphalt Street Dept Schifsk T.A.). & Sons Inc 65288 Schifsk T.A. & Sons Inc 65329 $ 1,175.72 $ 1,021.40 $ 2,851.80 Asphalt Street Dept Tech Labor - Lift Station No. 5 Sewer Utility, Tech Labor & Parts - Lift Station No. 7 Sewer Utilif Schroeder Process Automation LLC 2052 Schroeder Process Automation LLC 2053 Schroeder Process Automation LLC 2059 $ 306.40 Tech Labor - Lift Station No. 5 Sewer Utility Silver Star Industries Radco - Blaine BLN-58860-01 $ 799.95 Cap -Pack Storage Unit - Unit #CV2 Fire Dept SiteOne Landscape Supply.LLC 94983600-001 $ 152.49 Irrigation Hardware Parks Dept SiteOne Landscape Supply LLC 94983600-001 95335495-601 $ 88.90 Suction Pumps - Catch Basins Stormwater Fund SiteOne Landscape Supply LLC $ 370.63 $ 838.75 Irrigation Hardware Disability Premium Parks Dept Finance Dept Sun Life Financial November S nchrony Bank 287LEHVKHYS $ 34.76 Shop Supplies Public Works T-Mobile 870254054 $ 1,816.68 Cellular Phone Char es Various T-Mobile 870254054 $ 535.62 Equipment Purchases Public Works Toshiba Financial Services 5007699471 $ 175.23 November Copier Lease Payment Overage Charges (B & W) Overage Charges (Color) Parts - Unit #304 Cellular Phone Charges Fire Dept Toshiba Financial Services 5007699471 5007699471 $ 1.74 Fire D . -)t Toshiba Financial Services $ 14.23 $ 230.80 $ 40.02 Fire Dept Street Dept Fire Dept Tri-State Bobcat A63784 Verizon Wireless 9840399684 Walser Polar Chevrolet 40692P22 $ 104.95 Parts - Unit #106-13 Water & Sewer Walser Polar Chevrolet 408361322 $ 185.97 Washington County 1 165195 $ 4,429.86 White Bear Area Chamber of Commerce_ 15206 $ 540.00 WSB & Associates August $ 101 246.00 Total Claims for November 4, 2019 $ 153,115.00 Parts - Unit #108-04 Parks Dept 800 Radio User Fees - July thru September Fire D2pt MembershipRenewal Dues/Memberships Engineering,Fees - See Attached Breakdown Various Page 2 Ol O t"1 M 00 01 N N 0\0 O a s 0 LL 0) C Y m LL E Z { c{ 1 c od o{ 7 {V i 3 i m , 3 17 7! 3p� 7 j7 S' C I7 �7 C ps$7 c �r s s{cj 0 0 rlr10 'o r o u o pp u u o fu Iu ,0 u u u , i 2 � Y i, I m S u ! a CO m j R pp, N IR' FN pK k� aiN 1R' �� ,� Nd' �pt: { 3 i3 o j3 0 10 13 !3 f3 l3 !3 I` is o P fiP iQ la g m a M O �t 0 w ! a M {M 1i!M jW iW IW S W iW jW W iW oW C4 N A N c! 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CA U.y r CITY OF or EST. 1506 14669 Fitzgerald Avenue North, Hugo, MN55038 • (651) 762-6300 • www.ci.hugo.mn.us TO: Honorable Mayor Tom Weidt and Members of the City Council FROM: Ron Otkin, Finance Director SUBJECT: 2020 Water and Sewer Service Rates DATE: For the City Council Meeting of November 4, 2019 DESIRED COUNCIL ACTION Adoption of Resolution Approving a Pro Forma Financial Guide for Water and Sanitary Sewer Operations for the 2020 Fiscal Year and Establishing Service Rates. BRIEF HISTORY Over the last two years the Finance Department has prepared the water and sewer rate schedules rather than outsourcing the task to a consulting firm. The Finance Department spent a considerable amount of hours collecting, organizing, and analyzing water usage information. With the help of Billing Clerk Jodie Guareschi and Finance Coordinator Anna Wobse, staff is ready to recommend water and sanitary sewer rates for the 2020 fiscal year. PRO FORMA FINANCIAL GUIDE In order to develop service rates staff developed a pro forma financial guide (basically a budget) for the water and sewer departments. Staff feels that the spending items identified in the guide reflect the true and actual expenses for the services being provided. Funds for large repair items (such as pump repairs, water main breaks, lift station rebuilds) have been identified separately. The water budget includes funds to continue the radio read meter change out program. Funds have also been allocated for the purchase of smart irrigation system controllers that could be sold at a discount to property owners to help them manage outdoor water use more efficiently. Staff is hoping that grant funds will be awarded by the Met Council that could kick-start this program. The wages portion of the water and sewer operating budget includes two full-time maintenance workers and a portion of the accounting clerk/administrative assistant position. This clerical position contends with the paperwork and increasing number of a -mails and phone calls and has certainly freed up the public works director's time to attend to more pressing matters. RAINFAI_I Mother Nature dropped 19.40 inches of rain during the peak outdoor usage period (June thru September) in 2019, compared with 17.91 during the same period in 2018. The average rainfall for this period is 15.67 inches. 2020 Water and Sewer Rates Memo AVERAGE QUARTERLY USAGE LEVELS AND PRICE POINTS Water rates have been crafted around the quarterly residential usage levels from 2017 and 2018. These usage levels and rates are as follows: Average Winter Usage: 11,648 gallons First 11,000 gallons billed at $1.00 per thousand gallons Average Spring Usage: 20,635 gallons Next 9,000 gallons billed at $2.00 per thousand gallons Average Summer Usage: 29,438 gallons Next 9,000 gallons billed at $3.00 per thousand gallons Average Fall Usage: 12,101 gallons Over 29,000 gallons billed at $4.88 per thousand gallons The base charge will increase from $31 per quarter to $34. This revenue will offset annual depreciation and allows us to keep lower usage rates for low -end water users. TRUE CONSERVATION RATES A true conservation rate schedule seeks to reward low -end users with the lowest rate while encouraging everyone to use water efficiently. The recommended water rate schedule will allow for the recapture of all operating and depreciation expenses. With the recommended rate schedule, all 3,320 residential accounts will experience an annual increase of $12 in their water bills due to the increase in the quarterly base charge. Of course, their quarterly bills will fluctuate based on water usage. MULTI -FAMILY RESIDENTIAL RATES The City has 187 Multi -Family accounts that contain 1,301 dwelling units. Prior to 2018 these accounts were billed the same as single-family residential accounts. But my analysis shows that these accounts use 45% less water since their irrigation is metered separately (and billed at the highest rate). Staff is recommending retaining just one rate level - $2.00 per thousand gallons. With the recommended rate schedule, multi -family accounts will see an annual increase of $12 in their water bills due to the increase in the quarterly base charge. COMMERCIAL AND INDUSTRIAL RATES The only change is in the higher base charge for depreciation. The 101 accounts in this category will only experience a $3 increase per quarter. SANITARY SEWER RATES The largest expense item in the sewer department is for sewage treatment. These charges are imposed by and paid to MCES. For 2020, MCES charges will amount to $630,280, an increase of $71,749 or 12.79%. When combined with depreciation and funds for lift -station rebuilds, staff is recommending an increase in the SAC portion of the rate schedule. The amount charged for flow (metered water use) will remain the same. Also, residential sewer charges will continue to be based on water used in the winter quarter (January, February, and March). For residential customers, the amount per SAC unit will increase from $60 per quarter to $61. All other customers will also see an increase of $1 per SAC unit per quarter. 2020 Water and Sewer Rates Memo DIRECTION TO STAFF The attached resolution adopts the pro forma assembled by the Finance Department and approves the recommended rate schedules. It also directs the Finance Department to develop a pro forma financial guide and service rates on an annual basis going forward. Upon approval, a notice of the new rates will be provided to all municipal utility customers. Film IFTTII:IMI1:1010 Resolution Adopting the Pro Forma and Rate Schedule 2020 Water and Sewer Rate Schedule (year to year comparison) Water and Sewer Pro Forma for 2020 RESOLUTION 2019 - RESOLUTION ADOPTING A PRO FORMA FINANCIAL GUIDE FOR WATER AND SANITARY SEWER OPERATIONS FOR THE 2020 FISCAL YEAR AND ESTABLISHING SERVICE RATES WHEREAS, the Finance Department has developed a pro forma financial guide for water and sanitary sewer operations for the 2020 fiscal year; and WHEREAS, it is necessary to provide adequate revenue for water and sanitary sewer operations as contained in the pro forma financial guide; and WHEREAS, the water and sanitary sewer service rates recommended herein reflect the true and actual expenses incurred by the city for the services being provided. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hugo, Minnesota, as follows: 1. The pro forma financial guide for water and sanitary sewer operations for the 2020 fiscal year, attached hereto and made a part of this resolution, is hereby approved. 2. The water and sanitary sewer service rates for the 2020 fiscal year, attached hereto and made a part of this resolution, are hereby approved and shall remain in effect until altered by resolution of the City Council or until otherwise altered by law. 3. The Finance Department is hereby directed to provide notice to all municipal utility customers advising them of the water and sanitary sewer service rates approved herein. 4. The Finance Department is hereby directed to develop a pro forma financial guide and recommended service rates on an annual basis going forward. Upon roll call, the following Members voting AYE: Upon roll call, the following Members voting NAY: Whereupon said resolution was declared passed and adopted this 4 h day of November, 2019. Tom Weidt, Mayor ATTEST: Michele Lindau, City Clerk CITY OF HUGO, MINNESOTA WATER SERVICE RATES 1. Municipal water service rates for residential customers shall be as follows: The quarterly charge shall consist of a $34.00 depreciation charge plus: Usage up to 11,000 gallons per quarter shall be billed at $1.00 per thousand gallons or part thereof. Usage over 11,000 gallons up to 20,000 gallons per calendar quarter shall be billed at $2.00 per thousand gallons or part thereof. Usage over 20,000 up to 29,000 gallons per calendar quarter shall be billed at $3.00 per thousand gallons or part thereof. Usage over 29,000 gallons per calendar quarter shall be billed at $4.88 per thousand gallons or part thereof. 2. Municipal water service rates for multi -family residential customers shall be as follows: The quarterly charge shall consist of a $34.00 depreciation charge plus: All usage for a calendar quarter shall be billed at $2.00 per thousand gallons or part thereof. 3. Municipal water service rates for churches, educational, institutional, commercial and industrial customers shall be as follows: The quarterly charge shall consist of a $34.00 depreciation charge plus: Usage up to 5,000 gallons per quarter shall be billed at $1.00 per thousand gallons or part thereof. Usage over 5,000 gallons per calendar quarter shall be billed at $1.65 per thousand gallons or part thereof. 4. Municipal water service rates for irrigation meters shall be set at $4.88 per thousand gallons or part thereof. SANITARY SEWER SERVICE RATES 1. Sanitary sewer service rates for residential customers, including multi -family buildings, who are connected to the city water system, and having the city water usage metered, shall be charged the sum of $61.00 multiplied by the number of Sewer Availability Charges (SAC) plus 100% of the water usage at $1.85 per thousand gallons over 9,000 gallons or part thereof per calendar quarter. The number of gallons charged for residential sewer service shall be the same for all quarters and shall be determined by the amount of water used during the winter quarter (January, February and March). 2. Sanitary sewer service rates for churches, educational, institutional, commercial and industrial customers shall be charged the sum of $19.00 multiplied by the number of Sewer Availability Charges (SAC) plus 100% of the water usage at $1.85 per thousand gallons over 3,000 gallons or part thereof per calendar quarter. 3. Sanitary sewer users not connected to the city water system shall be charged the sum of $61.00 multiplied by the number of Sewer Availability Charges (SAC), the amount so established to be charged quarterly. Rates effective January 1, 2020 City of Hugo Utility Rates Effective January 1, 2020 2019 Rates 2020 Rates 2019 Single -Family Residential Water 2020 Single -Family Residential Water Gallons/Qtr. Rate Gallons/Qtr. Rate _ Base Rate: S31.00 per quarte- Base Rate: S34.00 per quarter Volume Rate: Volume Rate: 1- 11,000 $1.00 per thousand 1-11,000 $1.00 per thousand 11,001- 20,000 $2.00 per thousand 11,001- 20,000 $2.00 per thousand 20,001- 29,000 $3.00 per thousand 20,001- 29,000 $3.00 per thousand 29,000+ $4.88 per thousand 29,000+ $4.88 per thousand 2019 Multi -Family Residential Water 2020 Multi -Family Residential Water Gallons/Qtr. Rate Gallons/Qtr. Rate Base Rate: $31.00 per quarter Volume Rate: All Gallons $2.00 per thousand 2019 Commercial, Industrial and Institutional Water Gallons/Qtr. Rate Base Rate: 531.00 per quarte Volume Rate: Volume Rate: 1- 5,000 $1.00 per thousand 5,001+ $1.65 per thousand Base Rate: $34.00 per quarter Volume Rate: All Gallons $2.00 per thousand 0020 Commercial, Industrial and Institutional Water Gallons/Qtr. Rate Base Rate: 34.00 per quarter Volume Rate: 1- 5,000 $1.00 per thousand 5,001+ $1.65 per thousand 2019 Irrigation (Metered Separately) 2020 Irrigation (Metered Separately) Gallons/Qtr. Rate Gallons/Qtr. Rate All Gallons $4.88 per thousand 2019 Residential Sewer Gallons/Qtr. Rate Charge for Each SAC Unit $60.00 per quarter Single Family =1 SAC Unit Multi -Family =1 SAC Unit per Dwelling Volume Rate: Volume Rate: All Gallons $4.88 per thousand 2020 Residential Sewer Gallons/Qtr. Rate Charge for Each SAC Unit $61.00 per quarter Single Family =1 SAC Unit Multi -Family =1 SAC Unit per Dwelling Volume Rate: 1- 9,000 No Charge 1- 9,000 No Charge 9,001+ $1.85 per thousand 9,001+ $1.85 per thousand The number of gallons charged for residential sewer service shall be the same for all quarters and shall be determined by the amount of water used during the winter quarter (January, February and March) 2019 Commercial, Industrial and Institutional Sewer Gallons/Qtr. Rate Charge for Each SAC Unit $18.00 per quarter SAC Units Vary by Building Volume Rate: 1- 3,000 No Charge 3,000+ $1.85 per thousand 2019 rates were used to calculate the bill you received in January, 2020 (for the October, November and December Quarter) 2 220 Commercial, Industrial and Institutional Sewer Gallons/Qtr. Rate Charge for Each SAC Unit $19.00 per quarter SAC Units Vary by Building Volume Rate: 1- 3,000 No Charge 3,000+ $1.85 per thousand 2020 rates will first apply to the bill you receive in April, 2020 (for the January, February and March Quarter) 2020 Water and Sewer Business Pro -Forma ACCOUNT DESCRIPTION WATER REVENUES: Water Billings: • Residential Multi Family 2019 1 Adopted L Budget $ 848,484.00 $ 124,980.00 2019 J 1 2020 Proposed Budget Notes Projected Projected $ 747,541.42 $ 790,379.16 $ 127,D00.12 $ 219,457.90 $ (24,575.68) $ 28,596.69 $ 13,906.13 $ 2,527.95 j_ $ 1,157,292.2L 1 $ Base Fees = $ 491,520 (depreciation = $497,248) Usage Fees = $ 665,772 Total Fees = $1,157,292 I Small adjustments to accounts receivable $ 124,756.46 Irrigation j $ 280,753.00 $ 219,457.90 - Less City Irrigation Accounts $ (31,295.00)7 $ (24,575.68) - Commercial $ 28,457.00 $ 27,570.26 -Industrial $ 13,138.00 $ 13,594.13 - Educational $ 2,656.00 $ 2,503.95 Water Billings (Revenue Requirement) $ 1,267,173.00 $ 1,110,848.44 Account Adjustments $ - $ (194.69) Hydrant Water Sales $ 600.00 $ 1,836.00 $ 1,800.00 Truck loads of unmetered hydrant water Water Penalties $ 15,598.00 $ 25,000.00 $ 1,308,371.00 i _ $ 14,593.00 $ 25,252.40 . $ 1,152,335.15 $ 15,045.00 1 $ 16,000.00 $ 1,190,137.26 Budget Approximately 1.3%of water billings $320 x 50 new homes (net of sales tax) Water Meters TOTAL WATER REVENUES WATER EXPENSES: Operation & Maintenance Wages: Budget Projected_ _ Public Works Director - Anderson $ 38,290.00 $ 38,290.00 $ 39,439.00 '33% of Pay Grade 10 Maximum Compensated Absences -Anderson Maintenance Worker - Smith Compensated Absences - Smith Maintenance Worker - Pettee Compensated Absences - Pettee In Lieu of Health Insurance Standby Pay Overtime (104 hours at overtime rate) - Smith Overtime (104 hours at overtime rate) - Pettee Fringe Benefits: $ 1,000.00 $ 31,873.00 . $ 1,000.00 ! $ 26,717.00 $ 1,000.00 $ 2,880.00 $ 8,060.00 $ 4,781.00 $ 4,008.00 $ 119,609.00 _ $ 1,000.00 $ 31,873.00 $ 1,000.00 $ 26,717.00 $ 1,000.00 $ 2,880.00 $ 8,060.00 $ 4,781.00 $ 4,008.00 $ 119,609.00 . _ $ 1,000.00 $ 32,829.00 $ 1,000.00 $ 28,757.00 $ _ 1,000.00 $ 2,880.00 $ 8,320.00 $ 4,924.OD $ 4,314.00 $ 124,463.00 _ 1 133%of increase in PTO Bank 50%of Pay Grade 5 Maximum 50%of increase in PTO Bank 50%of Pay Grade 5 Step 3 50%of increase in PTO Bank . $240/month for waived coverage 50%of $320/week 104 hours (10%) @overtime rate 104 hours (10%) @ overtime rate Pera- Anderson $ 2,872.00 $ 2,872.00: $ 2,958.00 17.5%of Salary Pera - Smith $ 2,749.00.1 $ 2,749.00 : $ 2,831.00 $ 2,480.00 $ 624.00 7.5%of Salary & Overtime Pere - Pettee $ 2,304.00 $ 2,304.00 7.5%of Salary & Overtime 7.5%of Standby Pay Para - Standby Pay $ 605.00 $ 605.00 Fica- Anderson $ 2,374.00 $ 2,374.00 _ $ 2,445.00 6.2%of5alary _ Fica - Smith $ 2,273.00 . $ 2,273.00 2,341.00 . 6.2%of Salary & Overtime Fica - Pettee $ 1,905.00 $ 500.00 $ 555.00 $ $ $ 1,905.00 500.00 555.00 i _$ $ 2,050.00 $ 516.00 1 $ 572.00 6_.2%of Salary & Overtime 6.2%of Standby Pay 1.45%of Salary 1.45%of Salary & Overtime 1.45%of Salary&Overtime _ 1.45%of Standby Pay Fica - Standby Pay Medicare -Anderson Medicare - Smith $ 531.00 $ 531.00 $ 547.00 Medicare -Pettee Medicare -Standby Pay Health Insurance -Anderson Health Insurance- Pettee Dental Insurance -Anderson Dental Insurance -Smith Dental Insurance -Pettee Worker's Compensation - Anderson Worker's Compensation -Smith Worker's Compensation -Pettee Worker's Compensation - Standby Pay Supplies: Cleaning Supplies $ 446.00 $ 117.00 $ 8,480.00 $ 5,077.00 $ 470.00 $ 705.00 $ 267.00 $ 3,703.00 $ 3,544.00 $ 2,971.00 $ - $ 42,448.00 _ $ 1,940.00 $ 446.00 $ 117.00 $ 8,347.00 $ 4,717.00 $ 470.00 $ 705.00 $ 267.00 $ 2,481.00 $ 2,241.00 $ 2,248.00 $ - $ 38,707.00 $ 2,200.00 _ $ 480.00 $ 121.OD $ 9,198.00 $ 5,077.00 $ 470.00 $ 705.00 $ 267.00 _ $ 3,814.00 $ 3,651.00 $ 3,198.00 $ - $ 44,345.00 $ 2,460.00 33%of Health Partners High -Deductible Plan 50%of Health Partners High -Deductible Plan 33%of Delta Dental Plan 50% of Delta Dental Plan 50% of Delta Dental Plan $39,439/100-$9.67 $37,753/100•$9.67 $33,071/100'$9.67 Exempt from work comp 1 Catchall accountfor rags, firstaid supplies.... Chemicals $ 40,000.00 $ 30,000.00 $ 30,000.00 $ 99.00 $ 3,200.00 $ 50,000.00 $ 1,200.01 $ 16,250.00 $ 50,000.00 $ 113,209.00 $ 35,O00.00 $ 24,000.00 $ 20,000.00 $ 6,400.00 $ - $ 3,000.00 $ 1,000.00 }]Performed Added at 5 wells (chlorine, fluouride...) This is an absolutely ridiculous fee Water Department's shareof bulkfuel purchases Shop tools, shelving, cold -weather gear... $100/month Purchase and sell 350 at discount to home owners 1,175 existing meters to convert to radio reads Lubricants, shop supplies, vehicle maim 3 watermain breaks @ $8,000 Contingency budget if well pump fails Non-specific building repairs Hoping this won't happen again] $250/month Public works site and water towers - Hazardous Waste Generators License $ 120.00 $ 99.00 Motor Fuels $ 2,656.00 $ 2,565.00 Small Tools & Equipment $ 50,000.00 $ 10,000.00 Uniforms $ 2,040.00 Smart Controllers (far irrigation systems) $ 10,000.00 Water Meters $ 100,000.00 $ 166,756.00 Repairs & Maintenance: Repairs & Maintenance $ 30,000.00 - Watermain Breaks $ 32,000.00 Well Pump Repairs $ 25,000.00 Building Repair & Maintenance $ 5,000.00 $ 1,140.00 $ - $ 65,000.00 .....$ $ 111,004.00 35,000.00 $ 24,000.00 $ 20,000.00 $ 6,400.00 Vandalism Repairs - Well No. 3 (net of insurance) -Septic System Pumping _ Weed Control HVAC Repairs _ $ $ (1,955.00) f $ 3,000.OD $ 867.00 $ 4,400.00 $ _ 3,000.00 $ 850.00 $ 4,400.00 ' $ 4,400.00 by NAC Mechanical $$ 300,250.00 $ 91,712.00 $ 93,800.00 Page 1 2020 Water and Sewer Business Pro -Forma ACCOUNT DESCRIPTION Professional Services: Water Bacteria Testing Random Personnel Testing Building Cleaning Services (contract) Scada System Troubleshooting Safety Training Engineering - Non-specific engineering fees Engineering- Implement Well Head Prot. Plan 2019 2019 2020_ Adopted 1 Projected Proposed J$ - I !$ 100.00j $ $ 2,100.00 r $ _ 2,004.00 . $ $ 650.00 $ 650.00 $ _ $ 1,515.00 $ 1,544.00 $ $ 5,765.00 $ 5,798.00 . $ $ 12,500.00 $_ 1,669.00 $ $ 5,000.00 _ $ 7,820.00 $ $ 17,500.00 $ 9,489.00 $ _ �. Electricity: I Xcel - Public Works Facility $ 4,220.00 $ 4,055.00 Xcel - Well No. 2 & Tower No. 2 $ 4,485.00 $ 5,360.00 - Xcel - Well No. 3 Xcel - Tower No. 3 $ 7,520.00 $ 6,586.00 __ $ 3,280.D0 $ 3,353.00 Xcel - Well No. 4 $ 6,280.00 $ 7,840.00 Xcel - Well No. 5 $ 6,095.00 $ 4,353.00 - Xcel - Well No. 6 $ 4,046.00 $ 4,413.00 BHE - Well No. 2 (solar garden contract) $ _ 7,630.00 $ 6,608.00 - BHE - Well No. 3 (solar garden contract) $ 14,495.00 $ 12,529.OD BHE - Well No. 4 (solar garden contract) BHE - Well No. 5 (solar garden contract) BHE - Well No. 6 (solar garden contract) Gas for Public Works Facility Refuse Disposal Communications: ` Cellular Phone Charges $ $ $ $ $ $ $ $ 17,445.00 $ _ 14,693.00 13,255.00 $ 11,937.00 11,205.00 $ 9,845.00 99,856.00 $ 91,572.00 2,823.00 $ 3,033.00 4,220.00 $ 3,680.00 106,899.00 1 $ 98,285.0D 3,600.00 $ 2,142.00 Business Internet- Comcast (upgraded speed) $ 2,100.00 $ 1,950.00 $ 360.00 Line 651653-1154 583 Scada-360.00 Notes 500.00 $125/month _ 100.00 I New personnel policy provision 100.00 $175/month 650.00 1 Contingency budget $ 4,260.00 15% Increase above projected $ 5,630.00 5% Increase above projected $ 6,915.00 5% Increase above projected $ 3,520.00 15% Increase above projected 5% Increase above projected_ $ 8,235.00 $ 4,570.00 15% Increase above projected $ 4,635.00 5% Increase above projected $ 6,940.00 5% Increase above projected $ 13,155.00 5% Increase above projected $ 15,430.00 5% Increase above projected $ 12,535.00 5% Increase above projected $ 10,340.00 5% Increase above projected $ 96,165.00 _ $ 3,185.00 5% Increase above projected $ 4,200.00 1 Gene's Disposal $ 103,550.00 360.00 100mb service (up from 20mb $ 6,060.00 $ 4,452.00 $ 4,620.00 Travel & Training: Training Classes $ 1,650.00 $ 2,200.00 $ 2,200.00 Water school, exams, and certificate renewals $ 1,650.00 $ 2,200.00 $ 2,200.00 Professional Memberships: Dues $ 85.00 $ 85.00 1 $ 85.00 American Public Works Assn Dues $ $ 137.00 $ 150.00 Minnesota Rural Water Assn Dues $ - $ 315.00 $ 315.00. �American Waterworks Assn $ 85.00_ $ 537.00 $ 550.00 Administration _ _. _ . CityAdministrator ] $ 40,889.00 $ 40,889.00 43,372.0 $ 32,829.00 el4Step4 50%of Pay Grade 5 Maximum Billing Clerk $ 30,489.00 $ 30,489.00 Compensated Absences _ $ 1,000.00 $ 1,000.00 $ 1,000.00 _ 50% of increase in PTO Bank $ 10,874.00 $ 10,874.00 Administrative Assistant $ 11,704.00 25%of Pay Grade 4 Minimum Step 1 $ 1,000.00 $ 500.00 Compensated Absences - $ 500.00 25% ofincrease PTO Bank $ 84,252.00 $ 83,752.00 $ 89,405.00: _in Fringe Benefits: $ 3,253.00 7.5%of Salary Para - City Administrator $ 3,067.00 $ 3,067.00 Pera - Billing Clerk $ 2,287.00 $ 2,287.00 ( $ 2,462.00 7.5%of Salary Pera- AdministrativeAssistant $ 816.00 $ 816.00 - $ 878.00 _ 7.5%of Salary Fica-CityAdministrator $ 2,050.00 $ 2,050.00 $ 2,689.00 6.2%of Salary Fica - Billing Clerk _ l $ 1,890.00 $ 1,890.00 $ 2,035.00 6.2%of Salary Fica-Administrative Assistant $ 674.00 $ 674.00 $ 726.00 6.2%of Salary Medicare-CityAdministrator $ 593.00 $ 593.00 $ 629.00 1.45% of Salary Medicare - Billing Clerk $ 442.00 $ 442.D0 $ 476.00 1.45%of Salary Medicare -Administrative Assistant $ 158.00 $ 158.00 $ 170.00 1.45%of Salary iealth Insurance- Billing Clerk $ 11,802.00 $ 11,655.00 $ 13,113.00 50%of HealthPartners High -Deductible Plan Health Insurance -Administrative Assistant $ 1,356.00 $ 1,334.00 $ 1,459.00 25%of Health Partners High -Deductible Plan Dental Insurance - Billing Clerk _ Dental Insurance -Administrative Assistant $ 517.00 1 $ 134.60 t $ 517.00 $ 134.00 $ 517.00 $ 134.00 - $ 236.00 $ 84.00 $ 28,861.00 $ 4,000.00 $ 1,000.00 $ 150.00 $ 1,000.00 6,0.00 $15 50% of Delta Dental Plan 25%of Delta Dental Plan $32,829/100"$0.72 $11,704/100•$0.72 Utility bills and envelopes, standard supplie Outsourced to Graphic Resources Inc Needed to operate FundBalance Software Electronic equipment replacement Worker's Compensation - Billing Clerk $ 220.00 $ 164.00 . Worker's Compensation - Administrative Assistant $ 78.00 $ 81.00 $ 26,084.00 $ 25,862.00 Supplies: _ Office Supplies $ 3,976.00 $ 3,976.00 Utility Bill Printing & Mailing (outsourced) $ 975.00 $ 975.00 Pervasive Software Upgrade $ 140.00 i} $140.00 - Desktop Computer Systems 1_ $ 1,000 00 $ 1,000.00 $ 6,091.00 $ 750.00 _ $ 6,091.00 $ 750.00 Breakroom Supplies _ _ $ 750.00 1 Includes supplies for Rice lake Centre Page 2 2020 Water and Sewer Business Pro -Forma ACCOUNT DESCRIPTION Water Brochures Professional Services: Audit Accounting Services Legal Fees - WBL Restoration Litigation Legal Fees - Miscellaneous Issue Contractual Maintenance: Software Maintenance Agreements - Fund Balance Software Maintenance Agreements - UB Scan Software Maintenance Agreements - Scada Software Maintenance Agreements - Sensus Communications: IT Support Services: Computer Technical Support- Metro Inet Replace WiFi Access Points (PW facility) Telephone Support - City of Roseville Insurance: Liability Property _ Automobile Lease Miscellaneous: Water Appropriation Fees (DNR) Gopher State Service Charges Truck License Tabs Assessment Collection Fees Depreciation Estimated Depreciation Estimated Contributed Depreciation TOTAL WATER EXPENSES NET INCOME - WATER Water Fund Share of PW Facility Bonds SEWER REVENUES: Sewer Billings Residential Multi Famili Commercial Industrial - Educational Penalties SEWER REVENUES SEWER EXPENSES: Operation & Maintenance Wages: Public Works Director - Anderson Compensated Absences - Anderson Maintenance Worker - Smith Compensated Absences - Smith Maintenance Worker- Pettee Compensated Absences - Pettee In Lieu of Health Insurance Standby Pay Overtime (104 hours at overtime rate) - Smith Overtime (104 hours at overtime rate) - Pettee Fringe Benefits: 2019 2019 2020 Adopted Projected _ Proposed Notes �,$ $ 50.00 : 34.00 $ 50.00 Department of Health requirement $ 6,891.00 $ 6,875.00 $ 6,950.00 $ 7,100.00 $ 7,108.00 $ 7,300.00 Annual auditfees $ 2,900.00 $ 2,867.00 $ 3,100.00 Implement GASB pronouncements $ 6,000.00 $ 1,000.OD _} $ 11,000.00 WBL Restoration Litigation $ 1,000.00 . $ 1,000.00 $ 1,000.00 . Miscellaneous Water Issues $ 17,000.00 $ 11,975.00 _� $ 12,400.00 $ 736.00 1 $ 737.00 $ 750.00 $ 150.00 Software upgrades & troubleshooting Software upgrades & troubleshooting $ $ 125.00 $ 125.00 $ 125.00 Water level alarm system -towers and wells $ 125.00 $ 1,300.00 $ 1,150.00 $ 1,200.00 reading software upgrades _Meter $ 1,961.00 $ 2,137.00 $ 2,225.00 1 $ 3,7DO.00 $ 3,950.00 $ 4,100.00 Mail utility bills, rate schedules, watersamples... $ 3,7DO.00 $ 3,950.00 $ 4,100.00 $ 3,950.00 $ 3,589.00 $ 3,950.00 IT services from City of Roseville $ - $ 191.001 1 $ 200.00 Replace WiFi Access Points (PW facility) $ 363.00 $ 357.00 $ 363.00 IT services from City of Roseville $ 4,313.00 $ 4,137.00 $ 4,513.00 $ 16,527.00 l $ 18,000.00 Assumes no year-end dividends $ 16,972.00 $ 12,357.00 $ 10,834.00 $ 12,357.00 Assumes no year-end dividends $ 475.00 Assumes no year-end dividends $ 30,832.00 $ 493.00 Ricoh USA copier $ 150.00 Copies in excess of allowed amount $ 643.00 $ 475.00 $ 207.00 $ 29,804.00 $ 27,568.00 $ 493.00 $ 493.00 $ 50.00 $ 143.00 $ 543.00 $ 636.00 $ 6,166.00 $ 5,257.00 $ 6,166.00 Water appropriation permit fees _ $ 1,535.00 $ 1,900.00 $ 1,950.00 Centralized locate reporting service (required) $ - $ - $ 100.00.1 Every two years $ 8,216.00 $ 7,701.00 $ 7,157.00 $ 1,000.00 $ 818.00 $ 1,000.00 J Charged by Washington County $ 8,701.00 $ 7,975.00 $ 9,216.00 $ 242,314.00 $ 232,341.00 $ 317,780.00_ Depreciation on city installed assets $ 179,468.00 $ 179,468.00 $ 179,468.00 Depreciation on developer installed assets $ 421,782.00 $ 411,809.00 $ 497,248.001 1 $ 1,172,053.00 $ 1,068,469.00 $ 1,189,055.00. $ 136,318.00 $ 83,866.15 $ 1,082. $ 54,314.00 $ 54,314.00 $ 55,000. $ 82,004.00 $ 29,552.15 $ (53,917. $ 908,399.00 $ 928,452.13 1 $ 950,638. $ 427,628.00 $ 429,707.89 $ 435,423. $ 41,484.00 $ 40,755.29 $ 42,033. $ 23,662.00 . $ 25,610.25 ! j $ 26,286. bonds and new issue in 2020 __$ 8,012.00 : $ 7,842.15 ; 1$ 13,138.151 �Base Fees = $1,233,612 FlowFees = $ 228,907 $ 1,409,185.00 $ 1,432,367.71 $ 1,462,519.32 Total Fees = $1,462,519 $ 12,994.00 $ 14,031.42 $ 14,333.00 Approximately 0.98% of sewer billings $ 1,422,179.00 $ 1,446,399.13 $ 1,476,852.32 I_ $ 38,290.00 $ 38,290.00 $ 39,439.00 33% of Pay G rade 10 Maximum $ 1,000.00 $ 1,000.00 $ 1,000.00 1 133%of increase in PTO Bank $ 31,873.00 $ 31,873.00 $ 32,829.00 50%of Pay Grade 5 Maximum $ 1,000.00 $ 26,717.00 $ 1,000.00 $ 2,880.00 $ 1,060.00 $ 1,0DD.00 $ 28,757.00 $ 1,000.00 $ 2,880.00 $ 8,320.00 $ 4,924.00 $ 4,314.00 50%of increase in PTO Bank 50%of Pay Grade 5 Step 3 5D%of increase in PTO Bank $240/month for waived coverage 50% of $320/week i 104 hours (10%) @ overtime rate 11D4 hours (10%) @ overtime rate _ $ 26,717.00 $ 1,000.00 $ 2,880.00 $ 8,060.00 $ 8,060.00 $ 4,781.00 $ 4,781.00 $ 4,008.00 $ 119,609.00 $ 4,008.00 $ 119,609.00 $ 124,463.00 Page 3 2020 Water and Sewer Business Pro -Forma ACCOUNT DESCRIPTION Pera -Anderson Pera -Smith Pera - Pettee 2019 Adopted $ 2,872.00 i 2019 Projected L $ 2,872.00 1^. 2020 -Proposed $ 2,958.00 $ 2,831.00 $ 2,480.00 $ 624.00 $ 2,445.00 $ 2,341.00 $ 2,050.00 Notes 7.5%of Salary 7.5%%of Salary & Overtime 7.5%of Salary & Overtime _ 7.5% of Standby Pay 6.2%of Salary 6.2%of Salary & Overtime 6.2% of Salary & Overtime $ 2,749.00 $ 2,749.00 $ 2,304.00 ] $ 605.00 $ 2,374.00 $ 2,273.00 $ 1,905.00 $ 2,304.001 Pera - Standby Pay f $ 605.00 $ 2,374.00 $ 2,273.O0 I $ 1,905.00 Fica- Anderson Fica - Smith Fica - Pettee Fica-Standby Pay $ 500.00 $ 500.00 $ 516,00. L6.2%of Standby Pay Medicare -Anderson $ 555.00 $ $ 555.00 531.00 $ 572.00 1.45%of Salary Medicare - Smith Medicare -Pettee Medicare -Standby Pay Health Insurance -Anderson Health Insurance -Pettee $ 531.00 $ 547.00 1.45%of Salary & Overtime $ 446.00 $ 446.00 $ 480.00 1.4591of Salary & Overtime 1.45%of Standby Pay 33% of HealthPartners High -Deductible Plan 150%ofHealthPartnersHigh-Deductible Plan $ 117.00 $ 117.O0 $ 121.00 $ 9,198.00 $ 5,077.00 $ 8,480.00 $ 8,347.O0 $ 4,717.00 $ 5,077.00 Dental Insurance -Anderson $ 470.00 $ 470.00 $ 470.00 33%of Delta Dental Plan Dental Insurance -Smith $ 705.00 $ 705.00 $ 705.00 50%of Delta Dental Plan Dental Insurance- Pettee $ 267.00 $ 3,703.00 $ $ 267.00 2,481.00 $ 267.00 50%of Delta Dental Plan Worker's Compensation - Anderson Worker's Compensation - Smith $ 3,814.00 $39,439/100*$9.67 $ 3,544.00 $ 2,241.00 $ 3,651.00 $ 3,198.00 $ _$37,753/100*$9.67 $33,071/100*$9.67 Exemptfrom work comp Worker's Compensation - Pettee $ 2,971.00 $ 2,248.00 Worker's Compensation - StandbyPay Supplies: $ $ $ 42,448.00 $ 38,707.00 $ 44,345.00 Cleaning Supplies $ 1,940.00 $ 2,656.00 $ 10,000.00 $ 2,040.00 $ 2,200.00 $ _ 2,565.00 $ 10,000.00 $ 1,140.00 li j _ $ 2,460.00 $ 3,200.00 $ 10,000.00 $ 1,200.00 $ 16,860.00 $ 30,000.00 $ 22,000.00 $ 40,ODO.00 $ 5:000.00 $ 3,000.00 $ 300.00 $ 4,400.00 _ $ 104,700.00 $ 5,000.00 Catchall account for rags, first aid supplies.... Water Department's share of bulk fuel purchases Shop tools, shelving, cold -weather gear... $100/month _ _ Lubricants, shop supplies, vactor maint.... j Budget one pump replacement per year . Budget for one rebuild per year Non-specific building repairs $250/month Public works site and lift stations Performed by NAC Mechanical Inc Annual costs ofsoftware module Motor Fuels Small Tools & Equipment Uniforms Repairs & Maintenance: $ 16,636.00 $ 15,905.00 _ $ 57,890.00 $ 25,000.00 Repairs & Maintenance Submersible Pumps for Lift Stations - Lift Station Rebuilds $ 22,000.00 $ $ 40,000.00.E $ Building Repair & Maintenance $ 5,OOD.00 . $ 3,000.00 I $ 300.00 $ 4,400.00 $ 5,000.00 $ 3,OOO.00 Septic System Pumping Weed Control $ 236.00 $ 4,400.00 - HVAC Repairs _ _ _ Professional Services: Data Collection & Maintenance Tracking (WSB) Building Cleaning Services (contract) $ 132,590.00 _ $ - $ 37,636.00 $ 5,000.00 $ 2,100.00 I $ 2,004.00 $ 2,100.00 $175/month Random Personnel Testing $ - $ 100.00 $ 100.00 New personnel policy provision Scada System Troubleshooting $ 650.00 $ 1,515.00 $ 4,265.00 $ 650.00 $ 1,544.00 $ 9,298.00 $ 650.00 $ 1,575.00 Contingency budget Safety Training OSHA required safety training _ $ 9,425.00 Sewage Treatment: Increase of $71,749 or 12.79% Metro Council Environmental Services Utilities: $ 558,801.00 $ 558,801.00 $ 630,280.00 $ 558,801.00 $ 558,801.00 $ 630,280.00 Electricity: 5% Increase above projected _ 5% Increase above projected -Lift Stations $ 9,415.00 5,159.00 $ 5,236.00 PWFacility $ 4,220.00 $ 13,635.00 $ 2,823.00 $ 4,220.00. I _$ $ 4,055.00 $ 9,214.00 $ 3,033.00 $ 3,680.00 $ 4,260.00 _ $ 9,496.00 $ 3,185.00 $ 4,200.00 Gas for Public Works Facility Refuse Disposal Communications: Cellular Phone Charges Business Internet - Comcast (upgraded speed) Line 651 653-1154 583 Scads 5% Increase above projected Gene's Disposal _ $180/month ~ 300mb service (up from tomb service) $30/month _ Sewer school, exams, and certificate renewals American Public Works Assn Minnesota Rural Water Assn _ $ 20,678.00 $ 15,927.00 $ 16,881.00 $ 2,142.00 $ 1,950.00 $ 360.00 $ 3,600.00 .$ 2,160.00 _ _$ 2,100.00 $ 360.00 $ 2,000.00 _ $ 360.00 $ 5,960.00 $ 4,452.00 $ 4,620.00 Travel & Training: $ 4,300.00 _. $ 4,300.00 I_ $ 85.00 $ - $ 4,802.00 $ 4,802.00 1 $ 85.00 $ 138138 00 _ $ 5,000.00 $ 5,000.00 $ 85.00 Training Classes _ Professional Memberships: Dues Dues $ 150.00 Administration Wages: - - - $ 85.00 - $ 40,889.00 $ 30,489.00 $ 1,000.00 $ 10,874.00 $ 1,000.00 $ 223.00 $ 40,889.00 $ 30,489.00 $ 1,000.00 $ 10,874.00 $ 1,000.00 $ 235.00 - - $ 43,372.00 $ 32,829.00 $ 1,000.00 $_ 11,704.00 $ 1,000.00 City Administrator 25%of Pay Grade 14 Step 4 Billing Clerk 50%of Pay Grade 5 Maximum Compensated Absences I 5_0%of increase in PTO Bank 25%of Pay Grade 4 Minimum Step 1 25%of increase in PTO Bank Administrative Assistant Com: ensated Absences Page 4 2020 Water and Sewer Business Pro -Forma ACCOUNT 2019 2019 2020 DESCRIPTION Adopted T, Projected I Proposed Notes $ 84,252.00 _ $ 84,252.00 $ 89,905.00 _ Fringe Benefits: Pere-CityAdministrator $ 3,067.00.1 $ 3,067.00 $ 3,253.00 7.5%ofSalary Para - Billing Clerk $ 2,287.00 $ 2,287.00 $ 2,462.00 _ 7.5%of Salary Para -Administrative Assistant $ 816.00 $ 816.00 $ 878.00 7.5%of Salary Fica - CityAdministrator $ 2,050.00 $ 2,050.00 $ 2,689.00 6.2%of Salary Fica - Billing Clerk $ 1,890.00 $ 1,890.00 $ 2,035.00 6.2%of Salary Fica - Administrative Assistant $ 674.00 $ 674.00 $ 726.00 6.2%of Salary Medicare-CityAdministrator $ 593.00 $ 593.D0 $ 629.00 1.45%ofSalary Medicare - Billing Clerk j $ 442.00 $ 442.00 $ 476.00 _ 1.45%of Salary Medicare - Administrative Assistant $ 158.00 $ 158.00 $ 170.00 1.45%of Salary Health Insurance - Billing Clerk $ 11,802.00 $ 11,655.00 $ 13,113.00 50%of Health Partners High -Deductible Plan Health Insurance -Administrative Assistant $ 1,356.00 $ 1,334.00 $ 1,459.00 25%of Health Partners High -Deductible Plan Dental Insurance- Billing Clerk I $ 517.00 $ 517.00 $ 517.00 50%of Delta Dental Plan Dental Insurance-AdministrativeAssistant $ 134.00 $ 134.00 $ 134.00 25% of Delta Denta I Plan Worker's Compensation - Billing Clerk $ 220.00 $ 164.00 $ 236.00 $32,829/100•$0.72 Worker'sCompensation- AdministrativeAssistant $ 78.00 $ 81.00 $ 84.00 $11,704/100*$0.72 4 _ $ 26,084.00 $ 25,862.00 $ 28,861.00 Supplies: _ _ Office Supplies $ 3,976.00 $ 3.976.00 $ 4,OOO.OD Utility bills and envelopes, standard supplies - Utility Bill Printing & Mailing (outsourced) $ 975.00 $ 975.00 1 ] $ 1,000.00 Outsourced to Graphic Resources Inc Pervasive Software Upgrade $ 140.00 $ 140.00 $ 150.00 Needed to operate FundBalance Software Desktop Computer Systems $ 1,000.00 $ 1,000.00 $ 1,OOO.OD Electronic equipment replacement $ 6,091.00 $ 6,091.00 $ 6,150.001 Breakroom Supplies $ 750.00 $ 750.00 $ 750.0D _ Includes supplies for Rice Lake Centre _$ 6,841.00 $ 6,841.00 $ 6,900.00 Professional Services: Audit $ 7,100.00 $ 7,108.00 $ 7,300.00 Annual audit fees Accounting Services $ 2,900.00 $ 2,867.00 $ 3,100.00 Implement GASB pronouncements $ 10,000.00 $ 9,975.00 $ 10,400.00 ^_ IT Support Services: Computer Technical Support - Metro Inet $ 3,950.00 $ 3,589.00 $ 3,950.00 IT services from City of Roseville Replace WIN Access Points (PW Facility) $ $ 191.00 $ 200.00 Replace WiFi Access Points (PW facility) Telephone Support - City of Roseville $ 363.00 $ 357.00 $ 363.00 IT services from City of Roseville $ 4,313.00 $ 4,137.00 $ 4,513.00_IT Contractual Maintenance: Software Maintenance Agreements- Fund Balance $ 736.00 $ 737.00 $ 750.00 Software upgrades & troubleshooting Software Maintenance Agreements - UB Scan $ 736.00 $ 125.00 $ 150.OD _ Software upgrades & troubleshooting Software Maintenance Agreements -Scada : $ 125.00 $ 125.00 $ 125.00 Water level alarm system -towers and wells Software Maintenance Agreements - Sensus $ 1,100.00 _ $ 1,150.00 $ 1,200.00 Meter reading software upgrades $ 2,697.00 $ 2,137.00 $ 2,225.001 Communications: Postage $ 3,700.00 $ 3,950.00 $ 4,100.00 Mail utility bills, rate schedules, water samples... $ 3,700.00 $ 3,950.00 $ 4,100.00 _ Insurance: Liability $ 16,972.00 $ 16,527.00 $_ 18,000.00 Assumes no year-end dividends Property �_$ 12,357.00 $ 5,253.00 $ 5,821.00 Assumes no year-end dividends Automobile $ 475.00 $ 1,151.00 $ 1,694.00 Assumes no year-end dividends $ 29,804.00 $ 22,931.00 $ _ 25,515.00 _ Rentals: Copier Lease Payments $ 493.00 $ 493.00 $ 493.00 Ricoh USA copier Copier Overage Charges $ 50.00 $ 143.00 $ 150.00 Copies in excess of allowed amount _ $ 543.00 $ 636.00 $ 643.00 _ Miscellaneous: Gopher State Service Charges $ 1,535.00 $ 1,800.00 $ 1,850.00 Centralized locate reporting service (required) Truck License Tabs $ - $ $ 100.00 Every two years Discharge Permit - Vactor Truck $ 425.00 $ 425.00 $ 425.00 Another ridiculous fee _ f $ 1,960.00 _ _ $ 2,225.00 _ _ $ 2,375.00 Assessment Collection Fees $ 1,000.00 $ 818.00 $ 1,000.00 j Charged by Washington County $ 2,960.00 $ _ 3,043.00 $ 3,375.00 Depreciation Estimated Depreciation $ 89,247.00 1 $ 89,247.00 $ 89,247.00 Depreciation on city installed assets _ Estimated Contributed Depreciation $ 202,713.00 $ 202,713.00 $ 202,713.00 Depreciation on developer installed assets $ 291,960.00 $ 291,960.00 $ 291,960.00 j TOTAL SEWER EXPENSES $ 1,368,526.00 $ 1,261,084.00 $ 1,425,206.00 NET INCOME - SEWER $ 53,653.00 $ 185,315.13 $ 51,646.32 Sewer Fund Share of PW Facility Bonds . $ 54,314.00 $ 54,314.00 $ 55,000.01) $ (661.00) $ 131,001.13 $ (3,353.68) WATER& SEWER NET INCOME $ 189,971.00 . $ 269,181.28 $ 52,728.58 Wellhead Protection Grant (State of Minnesota) $ - $ 9,056.00 $ One-timegrant Returned Check Fees $ 540.00 $ 540.00 $ 540.00 18 fees @ $30 Special Assessments S 825.00 I S 825.00 S 825.00 S5 fee ner special assessment I1 Fr accountO Page 5 2020 Water and Sewer Business Pro -Forma ACCOUNT 2019 2019 2020 DESCRIPTION Adopted Projected Proposed Notes L Investment Earnings: - Interest Income $ 50,000.00 $ 152,648.00 $ 50,000.00 Change in Value of Investments $ - $ - $ - Flucuates with changes in interest rates Rents & Royalties: T Mobile Base Rent $ 35,740.00 $ 35,741.00 $ 37,528.00 5%escaltorclause in lease agreement - ConnexusEnergyAnnualTowerLease $ 3,510.00_ $ 3,510.00 $ 3,616.00 3% escaltor clause in lease agreement Transfer to PW Facility Bond Sinking Fund _ $ (108,628.00) $ (108,628.00) $ (110,000.00) _ Water & Sewer share of PW Facility Bonds CHANGE IN RETAINED EARNINGS $ 171,958.00 $ 362,873.28 $ 35,237.58 Contributed Depreciation $ 382,181.00 $ 382,181.00 $ 382,181.00 _ TOTAL CHANGE IN RETAINED EARNINGS $ 554,139.00 $ i I 745,054.181 I $ 417,418.58 Page 6 Return To: David K. Snyder, Esq. JoHNsoN / TURNER LEGAL 56 East Broadway Avenue, Suite 206 Forest Lake, MN 55025 DRAFT NO.4 CITY OF HUGO WASHINGTON COUNTY, MINNESOTA OPTION AGREEMENT THIS OPTION AGREEMENT ("Agreement") is made effective this , 2019, ("Effective Date") by and between The City of Hugo, a Minnesota Municipal Corporation (the "City" of "The City" or "Seller"), and Cattle House, LLC, a Minnesota Limited Liability Company. ('Buyer"). Recitals WHEREAS, Seller is the owner of real property located in the County of Washington, State of Minnesota and legally described on Exhibit A-1 attached hereto (the "Real Property" or "the property"). The Seller has assembled this Real Property over many years with the desire and intention that it be later offered for sale to a developer that will develop it carefully and in accordance with the guidelines and direction of the City and to create a variety of uses which are of direct, substantial and specific benefit to the City and its residents, including the provision of necessary amenities; WHEREAS, Buyer is desirous of securing an exclusive option for the overall purchase of the property for the initial development of a restaurant upon part of it with subsequent phases to include other land uses, subject to the review and discretion of the City; and WHEREAS, the City is willing to convey to Buyer an option to acquire the Real Property, in phases, to permit its sale and (approved) development in accordance with the City's development requirements contingent upon satisfaction of terms and conditions. It is specifically noted by the parties that although the financial consideration to be exchanged hereunder is apparently nominal, it is of the utmost importance and consideration that the property be developed in accordance with the City's guidelines and approval requirements and, thus, it is mutually understood and agreed that the City's discretion to approve or disapprove any development upon the property shall be unfettered and, for example, it shall not be limited to approving uses for development upon the land that are otherwise permissible because they are permitted or conditional uses under zoning provisions otherwise applicable to the Real Property identified herein. Instead, the City may require different or more particularized uses within the categories permitted by its zoning ordinance and that is one of the reasons why the financial consideration to be paid is limited. NOW, THEREFORE, in consideration of the mutual covenants and agreements herein contained (and including the foregoing clauses which are operative parts of this agreement) and other good and valuable consideration in hand paid by the Buyer to the Seller as more fully set forth below, the receipt and sufficiency of which is hereby acknowledged by the Seller, it is hereby agreed as follows: 1. PropertyOptioned. The Seller hereby grants to the Buyer the exclusive right and option ("Option") to be exercised on or before the end of the option term ("Option Term") (defined below) to purchase the following property: (A) All that real property consisting of approximately 4.5 acres located in the County of Washington, and State of Minnesota, more particularly described in Exhibit "A-1" attached hereto and hereby made a part hereof, together with all buildings and improvements situated thereon, and all rights and benefits pertaining to the real property, and together also with all hereditaments and appurtenances thereunto belonging or in any way appertaining. (B) The Real Property includes improvements which are conveyed AS IS. The Seller may choose to (or not to) remove any buildings equipment and fixtures prior to the Closing, provided if it does so that Seller completely remove the outbuildings or attached equipment and fixtures and does not leave any improvements in a hazardous condition. The Seller agrees to maintain the condition of the improvements, to the extent required by law. The Seller will remove all debris and personal property from the Real Property prior to Closing. 2. Option Payment and Term. The Seller hereby acknowledges the receipt of payment of $1.00 in Option Payments which will permit an Option Term of (April 30, 2020)- Phase 1, and (April 30, 2020)-Phase 2, (April 30, 2021) unless earlier terminated as set forth herein. 3. Develo ers Agreement. The obligations of the Buyer under this Agreement are contingent upon the Seller and Buyer entering into a Development Agreement relating to the Property according to terms agreeable to Buyer and Seller on or before the Option Expiration 2 Date listed in paragraph 5 below as well as the other requirements herein. Buyer's exercise of the Option is contingent upon the Buyer satisfying all express and implied conditions hereunder. 4. Exercise of Option/ClosiM Date. Buyer shall exercise the Option during the Option Term and before the Option Expiration Date by providing written notice to Seller of the exercise of the Option. The notice of exercise of Option shall be made by buyer by delivering written notice to the Seller at its address below. The written notice of exercise of Option shall constitute exercise of the Option on the Real Property. Thereafter, subject to submission of development plans, City review and (receipt of necessary) approvals the purchase and closing of the Real Property by Buyer from Seller shall occur no more than ten (10) days after the a building permit is issued for the Real Property and the City of Hugo has approved land use applications and a development agreement, all documents are recorded, issued a building permit, and issued a notice to proceed. In the alternative, if the City of Hugo has not approved land use applications, then the option shall expire upon 10 days of the date of issuance of its findings. a. Incremental Exercise of Option: It is expressly understood and agreed that the exercise of the option shall be in phases (Phases land 2) as set forth herein unless waived by the City in writing. Specifically, the following deadlines for exercise and performance must be met: (1.) Phase 1-shall consist of not less than 1 acre and not more than 2 acres of the Real Property. The option must be fully and properly exercised not later than April 30, 2020 (Option Expiration Date). In addition, all approvals shall be sought and, if issued at all, issued not later than April 30, 2020. Construction of public and private improvements shall be substantially complete as determined by the City not later than December 31, 2020. (2.) Phase 2-shall consist of the remaining acreage of the Real Property. The option must be fully and properly exercised not later than April 30, 2021 (Option Expiration Date). In addition, all approvals shall be sought and, if issued at all, issued not later than April 30, 2021. Construction of public and private improvements shall be substantially complete as determined by the City not later than December 30, 2021. 5. Additional ARproval Criteria: Additional criteria for approval of any option phase herein shall include, but not be limited to: a. Whether the architectural quality, building plans, site plan, and proposed use of the Property meets the Downtown Design Guidelines or the development criteria as determined by the City Council outlined below: b. A full service restaurant or some form of event center or family entertainment venue is desired, situated so that the customers and public will benefit from views over the lake according to plans approved by the city council. Secondary retail, service and housing uses may be considered. C. A development and phasing plan is required and agreed to in writing with all development complete within 3 years. 3 d. Quality architecture, building materials, and site design, exceeding requirements of the Downtown Design Guidelines are utilized in form approved by the city council in its sole discretion. C. Construction of public amenities, including pedestrian connections, a gathering place near Egg Lake, and public parking on terms acceptable to the city council in its sole discretion. f. Buyer shall have obtained approval from the Minnesota Department of Transportation for an additional access to the Real Property from Highway 61 at the north end of the Real Property on or before the Closing Date. Alternatively, the buyer could propose to use the existing access from Highway 61. 6. Additional Approvals Required: This agreement is expressly conditioned upon the Buyer receiving land use application and follow-up Development Agreement approval by the City Council as well as all development and connection fees per the City's fee schedule shall be paid. 7. Time is Of the Essence: Time shall be of the essence as to all the required conditions and undertakings herein. Failure to meet any deadline herein shall constitute a default hereunder. 8. The "Contingency Date" shall be the date that the contingencies are met but not later than 30-Days from the Option Expiration Date. If Buyer is not satisfied with its inspection of the Property on or before the Contingency Date or if title is not found acceptable to Buyer, or made acceptable, in accordance with the requirements and terms of Section 6 or in the event of casualty or condemnation under the terms of Section 9, then the Earnest Money shall be returned promptly to Buyer, and Buyer will execute and deliver to Seller a termination of this Agreement in a form acceptable to Seller, and Seller and Buyer shall have no further liability or obligations with respect to this Agreement. If Buyer gives Seller notice on or before the Contingency Date that the contingencies described in this Section required to be satisfied by the Contingency Date are either satisfied or waived by Buyer, then the parties will proceed to close the transaction contemplated hereby and, except as specifically set forth herein, the Earnest Money will be non- refundable to Buyer but applicable to the Purchase Price is exercised, the Purchase Price for the Real Property is: One Dollar ($1.00). 9. Possession of Property Seller has a right to possess and occupy the property until a closing on it is held. 10. Place of Closin . The place of closing shall be at Land Title, Inc. 4661 U.S. Hwy 61 N. #104 White Bear Lake, MN 55110. 11. Title and Survey. In lieu of all other evidence of title, the Seller will provide the Buyer with a commitment for title insurance for the Real Property, committing to insure the Buyer on Closing as the owner of the Real Property in an amount equal to the Purchase Price for the Real Property, free of all liens, encumbrances and adverse claims except only the Permitted Encumbrances. The Permitted Encumbrances shall only be those encumbrances listed on the 4 attached Exhibit "C". Seller agrees that it will, throughout the term of the Option, keep the Real Property free from any liens, encumbrances and adverse claims and agrees not to enter into any leases for the Real Property, except for leases which may be terminated on thirty (30) days' written notice. In the event there are any liens, encumbrances or adverse claims, other than the Permitted Encumbrances, Seller agrees to promptly remove the same and authorizes the Buyer to deduct from the Purchase Price such sums as are necessary to remove any liens, encumbrances or adverse claims, other than the Permitted Encumbrances. In the event Seller is unable to convey marketable title to the Real Property, subject only to the Permitted Encumbrances, Seller shall be considered in default under this Agreement and Buyer may, at Buyer's option, terminate this Agreement and, upon such termination, the Initial Option Payment and all subsequent Option Payments paid by Buyer to Seller shall be promptly refunded to Buyer. The Seller shall pay for the cost of the title commitment and any cost necessary to update the commitment within thirty (30) days from the date of the Closing. Buyer shall have ten (10) days from the receipt of the updated commitment to make any additional objections with respect to any new liens, encumbrances or other matters reflected on the updated title commitment. The Buyer shall be responsible for the cost of the premium for the owner's and lender's title policy. Seller has, at its expense, provided Buyer with an ALTA survey of the Real Property. 12. Real Estate Taxes and Assessments. Seller shall be responsible for payment of the real estate taxes due and payable through the date of closing. Real estate taxes due and payable in the years prior to the Closing on the Real Property shall be paid by the Seller on or before the Closing. Seller shall also pay at Closing all deferred real estate taxes or assessments, including so-called "Green Acres" taxes and assessments resulting from or due to the sale of the Real Property, if any. Seller makes no representations or predictions concerning the amount of real estate taxes or special assessments that may be levied against the Real Property or the classification of the Real Property. Special assessments, if any, shall be prorated to the Effective Date of this Agreement, with Seller paying all special assessments levied prior to the Effective Date of this Restated Agreement and Buyer paying all special assessments levied after the Effective Date of this Agreement. 13. Closing Documents. Subject to performance by the Buyer and the Seller of their respective obligations hereunder, the Buyer and the Seller agree to fully execute, as necessary, and deliver at the Closing the following: (A) Warranty Deed conveying marketable title to Buyer to the conveyed land, free and clear of all liens and encumbrances except the Permitted Encumbrances. (B) Buyer shall pay the mortgage registry tax due on any mortgage placed on the Real Property by the Buyer. (C) An affidavit by Seller indicating that on the date of Closing there are no outstanding unsatisfied judgments, tax liens, or bankruptcies against or involving the Seller and that there are no leases, maintenance agreements or other agreements in force as to the Real Property, and that the Seller knows of no unrecorded interests in the Real Property of any kind, together with whatever standard owner's affidavit may be required by the Buyer. 5 (D) Buyer shall pay the premium for the title insurance policy referred to herein. (E) Buyer shall pay the state deed tax and all taxes and assessments to be paid by the Buyer pursuant to this Agreement. (F) A marked -up title insurance commitment, subject only to the Permitted Encumbrances described above. (G) All other documents affecting title to or possession of the Real Property and necessary to convey marketable title to the Real Property to Buyer, free and clear of all liens, charges, and encumbrances, other than the Permitted Encumbrances. (H) Seller shall execute and deliver at the Closing, a bring down certificate certifying that the representations and warranties of the Seller contained herein shall be true and correct as of the date of the Closing. 14. Access to the Premises. Buyer is hereby given access to the Real Property, with reasonable notice, in order to conduct such soil, topographical, environmental, and engineering exploration as Buyer reasonably deems appropriate. Buyer will work with Seller to prevent damage to the property during said investigations. As additional consideration for the rights granted in this the Buyer agrees to have the results of all such investigations certified to the Seller and shall deliver copies to the Seller within 10 days of receipt by the Buyer. The Buyer shall indemnify the Seller from any claims arising out of said investigations and shall prior to entering the Real Property provide Seller with proof of insurance covering liability in the amount of $1,000,000.00 and workers compensation insurance in form and amount satisfactory to the Seller. 15. Brokerage Fees. Each party hereto warrants that it has not incurred any real estate brokerage fees, finders' fee, loan brokerage fees, or any other fees to any third party as a result of this transaction. In the event any third party institutes legal action in an effort to recover such fees, the party who is alleged to have agreed to pay said fees shall defend such action and indemnify and hold the other party to this Restated Agreement harmless from any and all claims arising out of or relating thereto. 16. No Partnership or Joint Venture Created Hereby. Nothing in this Restated Agreement shall be interpreted as crating a partnership or joint venture between the Buyer and the Seller relative to the Real Property. 17. No Merger; Entire Agreement. The terms, covenants, and conditions to be performed, or which may be performed, subsequent to the date of Closing, shall not merge with any of the documents exchanged at Closing. 18. Liens: Buyer shall not permit any liens, including mechanics liens to attach to the Real Property and shall furnish the City with a sworn construction statement and proof of satisfaction of any contractor bill or lien upon written request. Buyer shall indemnify, hold 2 harmless and defend the City from all claims of contractors, including but not limited to mechanics liens. 19. Remedies/Termination: If Buyer defaults under this Agreement, Seller shall have the right to terminate this Agreement in accordance with the applicable Minnesota Statues. If Buyer fails to cure such default within the statutory cure period, this Agreement will terminate, and upon such termination Seller may retain the Earnest Money as liquidated damages, time being of the essence of all provisions this Agreement. Notwithstanding the foregoing, Seller shall have all rights a law or equity to correct, enjoin or remedy any breach hereof. The provisions of this agreement shall survive any statutory cancellation to the full extent necessary to protect Seller's interests. If Seller defaults under this Agreement, Buyer shall have the right to return of its Earnest Money. 20. Representations and Warranties of Seller. Seller hereby represents and warrants to Buyer, as follows: (A) Hazardous Substances. That, to the best of their knowledge, no hazardous substances, as that term is defined herein, are located in, under or upon the Real Property and the Real Property has not been used for the generation, disposal, release, transportation or production of any Hazardous Substances. The Real Property has been used for farming purposes and farm chemicals, including fertilizers and pesticides, have been used on the Real Property in accordance with the manufacturer's specifications. The term "Hazardous Substances" shall mean all substances, wastes, contaminants, pollutants and materials defined or designated as hazardous, extremely or imminently hazardous, dangerous or toxic pursuant to (i) any applicable statute, code, ordinance, rule, regulation, or policy of any local or state governmental authority within the State of Minnesota; (ii) Sections 307 and 311 of the Clean Water Act, as amended, 33 U.S.C. ee 1317, 132; (iii) Section 1004 of the Resource Conservation and Recovery Act, as amended, 42 U.S.C. 7412; (iv) Section 101 of the Comprehensive Environmental Response and Liability Act, as amended, 42 U.S.C. 9601; (v) Section 112 of the Clean Air Act, as amended, 42 U.S.C. 7412; (vi) Section 7 of the Toxic Substances Control Act, as amended, 15 U.S.C. 2606; (vii) Sections 103 and 104 of the Hazardous Materials Transportation Act, as amended, 49 U.S.C. 1802, 1803, or (viii) regulations promulgated pursuant to any of the foregoing, and includes all substances, wastes, contaminants, pollutants, and materials defined, . designated or identified as, or containing, polychlorinated biphenyl's ("PCBs"), asbestos, or petroleum. (B) Authori . The City has fee simple title to the Real Property. The City has not entered into any other contract for the option, sale or other conveyance or transfer of any right, title or interest in the Real Property. There are no unrecorded interests in the Real Property and no tenants on the Real Property, other than as disclosed herein: (C) No o Pending Proceedings. There is no litigation, arbitration or other legal proceeding threatened or pending with respect to the Real Property. Seller has received no notice that the Real Property is in non-compliance with any applicable governmental law, ordinance, rule or regulation. Seller has received no notice of any proposed or 7 pending special assessments against the Real Property. Seller has received no notice of any curtailed or any restricted access to the Real Property. Seller has received no notice of any threatened or pending condemnation or eminent domain proceeding affecting the Real Property. (D) Operation of Real Propertx. During the Term of this Option, Seller shall not grant any mortgage or otherwise permit any lien or encumbrance against the Real Property. Seller shall not enter into any leases of the Real Property, except such lease as may be terminated upon thirty (30) days' written notice. (E) No Other Warranties. Other than those expressly stated in this Restated Agreement, the Seller has made no other warranties or representations, and the Buyer has not relied on any warranties or representations, express or implied, relative to the condition of the Real Property or any other matter relative to this Restated Agreement except as set forth in this Restated Agreement. The Buyer hereby acknowledges that it has thoroughly inspected the Real Property and, other than the representations and warranties set forth above, which representations and warranties shall survive the Closing and delivery of the Warranty Deed, is purchasing the same in its "as is" condition as of the date hereof. 21. Cumulative Rights. Except as may otherwise be provided elsewhere herein, no right or remedy herein conferred on or reserved to the Buyer or the Seller is intended to be exclusive of any other right or remedy provided herein or by law, but such rights and remedies shall be cumulative in and in addition to every other right or remedy given herein or elsewhere or hereafter existing at law, in equity, or by statute. 22. Consent. Whenever the Seller's consent shall be required herein including applications to regulatory authorities for plats, permits, zoning or comprehensive plan amendments, such approval or consent shall be subject to the sole and unqualified discretion of the City. 23. Notices. Except as otherwise provided herein, all communications, demands, notices, or objections permitted or required to be given or served under this Agreement shall be in writing and shall be deemed to have been duly given or served if delivered in person or deposited in the United States mail, postage prepaid, for mailing by registered or certified mail addressed to a party to this Agreement to the address designated by a party to this Agreement in the foregoing manner. Any party may change its address by giving notice, in writing, stating its new address, to any other party as provided in the foregoing manner. Commencing on the tenth (loth) day after the giving of such notice, such newly designated address shall be such party's address for the purposes of all communications, demands, notices or objections permitted or required to be given or served under this Restated Agreement. Notices shall be deemed given on the date of delivery, if delivered, or on the date of deposit in the U.S. Mail, if mailed. Notices may be delivered or mailed to the following addresses: If to Seller: City of Hugo 14669 Fitzgerald Avenue North Hugo, MN 55038 With a copy to: David K. Snyder Johnson/Turner Legal 56 East Broadway Avenue, Suite 206 Forest Lake, MN 55025 If to Buyer: Cattle House, LLC With a copy to: [contact/address] 24. Binding Effect. This Restated Agreement shall be binding on and shall inure to the benefit of the parties hereto and to the assigns, executors, personal representatives, heirs, and successors of the parties. 25. Destruction of the Real Property. In the event any structure on the Real Property is destroyed or substantially damaged by fire or other cause before the date of Closing, Seller agrees to clean up all debris and remove the remaining structure(s). If the damage allows continued use of any structure, the Seller must secure the structure from any hazardous conditions. 26. Condemnation. In the event any condemnation or eminent domain proceeding is threatened or commenced against the Seller or the Real Property, Seller shall provide written notice to Buyer within five (5) days from the date such proceeding is commenced or threatened. Seller shall provide Buyer with all documentation received by Seller in connection with any such proceeding. Notwithstanding anything else in this Agreement to the contrary, Buyer shall have the right to terminate this Agreement by written notice to Seller within thirty (30) days from Buyer's receipt of written notice from Seller, in which event the Initial Option Payment and all subsequent Option Payments shall be promptly refunded to Buyer. Buyer shall also have the right to exercise the Option for that portion of the Real Property which is subject to the condemnation or eminent domain proceeding by providing Seller with written notice thereof within thirty (30) days from Buyer's receipt of written notice from Seller. If Buyer does not provide Seller with written notice within said thirty (30) days of its intent to either purchase the Real Property which is subject to condemnation or terminate this Agreement, Buyer's right to do so shall terminate and Seller may take such actions with respect to the condemnation as Seller deems appropriate. The Option for the remainder of the Real Property which is not subject to the condemnation shall continue in full force and effect. W] 27. Amendment, Modification and Waiver. No amendment, modification, or waiver of any condition, provision, or term shall be valid or of any effect unless made in writing, signed by the party or parties to be bound or a duly authorized representative, and specifying with particularity the extent and nature of such amendment, modification, or waiver. Any waiver by any party of any default of another party shall not affect or impair any right arising from any subsequent default. 28. Ca )tions. Headings or Titles. All captions, headings, or titles in the paragraphs or section of this Restated Agreement are inserted for convenience of reference only and shall not constitute a part of this Restated Agreement as a limitation of the scope of the particular paragraphs or sections to which they apply. 29. Reference to Gender. Where appropriate, the feminine gender may be read as the masculine gender or the neuter gender, the masculine gender may be read as the feminine gender or the neuter gender, and the neuter gender may be read as the masculine gender or the feminine gender. 30. Recording of Agreement. Buyer and Seller agree to execute and record a memorandum of this Agreement, or to record this Agreement, in the office of the Washington County Recorder or Registrar of Titles. 31. Minnesota Law. This Restated Agreement shall be construed and enforced in accordance with the laws of the State of Minnesota. Any litigation shall be exclusively venued in the Washington County District Court, Stillwater, Minnesota. 32. Breach Not Severable: A failure to comply with any condition herein including failure to satisfy any condition required as to any foregoing listed phase shall preclude exercise of any option to acquire or develop any subsequent phase. 33. Assignment. Neither party may assign its interest hereunder, provided, however, that the City may assign its interests to its Economic Development Agency. 34. Entire Agreement. This Agreement constitutes the entire agreement by and between the parties and incorporates all terms and conditions of the agreement between the parties as they related to the Real Property. This Agreement supersedes all prior Agreements between the parties. IN WITNESS WHEREOF, the parties have caused this Agreement to be executed and effective the day and year first set forth above. [SIGNATURES ON FOLLOWING PAGES] 10 STATE OF MINNESOTA ) ss. COUNTY OF WASHINGTON) SELLER: CITY OF HUGO By: Tom Weidt Its: Mayor The foregoing instrument was acknowledged before me this day of , 2019, by Tom Weidt, the Mayor of the City of Hugo, a Minnesota municipal corporation, on behalf of said City with full authority so to do. OFFICIAL SEAL OF NOTARY PUBLIC SIGNATURE OF NOTARY PUBLIC 11 By: Its: STATE OF MINNESOTA ) ss. COUNTY OF WASHINGTON) On this day of County, personally appeared sworn did say that he/she is the company on behalf of the company. OFFICIAL SEAL OF NOTARY PUBLIC DRAFTED BT David K. Snyder, Esq. JoHNsoN / TURNER LEGAL 56 East Broadway Avenue, Suite 206 Forest Lake, MN 55025 (651) 464-7292 BUYER: Cattle House, LLC 2019, before me, a Notary Public within and for said _, to me personally known, who being by me duly of Cattle House, LLC, a Minnesota limited liability SIGNATURE OF NOTARY PUBLIC 12 Exhibit A-1 Legal Description Exhibit B Special Assessment Search Exhibit C Permitted Encumbrances 1. A restrictive covenant that Buyer shall have completed construction of an approved development, public and private infrastructure and buildings pursuant to City approvals not later than December 31, 2020 for Phase 1. 2. In the event that Buyer has not completed the improvement s by December 31, 2020, then the City, at its option, may pay the Buyer the sum of $1.00 ("Repurchase Price"). 3. Upon payment from the City to the Buyer of the Repurchase Price, the Buyer shall deliver to City a Warranty Deed conveying the Real Property to the City free and clear of encumbrances. 4. A restrictive covenant that Buyer shall have completed construction of an approved development, public and private infrastructure and buildings pursuant to City approvals not later than December 31, 2021 for Phase 2. 5. In the event that Buyer has not completed the improvement s by December 31, 2021, then the City, at its option, may pay the Buyer the sum of $1.00 ("Repurchase Price"). 6. Upon payment from the City to the Buyer of the Repurchase Price, the Buyer shall deliver to City a Warranty Deed conveying the Real Property to the City free and clear of encumbrances. 7.Upon final approval from the City of the completion of the improvements, City shall execute and deliver to Buyer a waiver of these deed restrictions which may be recorded as evidence that these restrictions are fully satisfied and of no further force and effect. 8. The Real Property and the rights and liabilities created under these deed restrictions may not be assigned by Buyer without express written approval of City. Any assignment which is not so approved before these restrictions are removed or without City approval shall be void and of no effect. 9. Buyer agrees to pay all costs and disbursements including reasonable attorney's fees incurred by the City in any litigation arising out of or relating to these deed restrictions. 10. Easements and encumbrances of record. Zoning approvals and regulations. Agenda Item: I.2 CITY OF HUGO MEMORANDUM TO: Bryan Bear, City Administrator FROM: Emily Weber, Community Development Assistant SUBJECT: Rich Kettler — Proposed Property Donation DATE: October 31, 2019, for the City Council meeting on November 4, 2019. 1. BACKGROUND: Rich Kettler is proposing to donate two lots totaling 5.94 acres to the City of Hugo. The properties are located north of 1401h Street North and west of Fenway Boulevard North. 2. OVERVIEW OF PROPERTIES: Kettler Construction gained final plat approval from the City Council in August 2002 for Fenway Place, a 34 unit twin home development located west of Fenway Avenue North and north of 140th Street North. The development includes two outlots, Outlot A and Outlot B, that were planned as future phases but were not approved for development. Outlot A is 3.94 acres and staff has noted that there is a significant amount of wetlands on the property and potential development is very limited on site. Outlot B is 2.17 acres, shows wetlands on site, has an infiltration pond and a lift station on site, and also has a portion of upland. Staff has noted that access to both properties would require the construction of 1401h Street North. Rich Kettler, the property owner, is proposing to donate Outlot A and Outlot B to the City of Hugo for a non -determined use. Staff did a site visit on the property and did not note any concerns. Outlot A has an estimated market value of $118,200 and Outlot B is valued at $31,800 per Washington County assessor's office. The table below shows the remaining amount due for 2019 property taxes, which would be required to be paid by the City should the property donation be accepted. The City would also be responsible for paying property taxes in 2020. Since the property values are remaining the same in 2020, the total estimated property taxes for both parcels is $2,169. Overall, the City would be responsible for paying $3,295.32 in property taxes for 2019 and 2020 on the proposed donated properties. After 2020, the City can apply to be tax exempt for these two properties. Page 2 Property Tax Totals 2019 Net Tax Total Paid Penalty Amount Due Outlot A $1,709.00 $853.00 $34.12 $887.12 Outlot B $460.00 $230.00 $9.20 $239.20 2020 Outlot A $1,709.00 $0.00 $0.00 $1,709.00 Outlot B $460.00 $0.00 $0.00 $460.00 Total $3,295.32 3. CONCLUSION: It is in staff's opinion that the properties would be a good addition to the City owned property and did not find a reason to not accept the donation. Staff recommends the City Council discuss the proposed donation of Outlot A and B Fenway Place. Staff recommends the City Council to direct staff to draft a quit claim deed to accept the property donation from Rich Kettler. Attachments: 1. Location Map �CI-FY OF i a V EST. � Rich Kettler Proposed Property Donation Location Map Hugo, MN N 0 200 Feet 1 in = 200 feet November 2019 December 2019 November 2019 Su Mo Tu We Th Fr Sa Su Mo Tu We Th Sa 1 2 1 2 3 4 5 6 6 7 3 4 5 6 7 8 9 8 9 10 11 12 13 14 10 11 12 13 14 15 16 15 16 17 18 19 20 21 17 18 19 20 21 22 23 22 23 24 25 26 27 28 24 25 26 27 28 29 30 29 30 31 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY Oct 27 28 29 30 31 Nov 1 2 3 4 5 6 7 8 9 7:00pm City Council Meeting ISD 624 Election 10 11 12 13 14 15 16 Veterans Da 5:00pm PW Facility Workshop (Rice Lake Centre) 5:00pm Legislative Reception (Tria) 17 18 (5:00pmEDA Meets 20 21 22 23 7:00pm City Counci Meeting 7:00pm Parks 6:30pm BOZA 7:00pm Planning Commission 24 25 26 27 28 29 30 5:00pm Burger Night (Hugo Legion) Thanks ivin Meetings in green are scheduled/posted meetings. 1 10/31/2019 11:08 AM December 2019 January 2020 December 2019 Su Mo Tu We Th Sa Su Mo Tu W Th Sa 1 2 3 4 5 6 6 7 1 1 2 3 3 4 8 9 10 11 12 13 14 5 6 7 8 9 10 11 15 16 17 18 19 20 21 12 13 14 15 16 17 18 22 23 24 25 26 27 28 19 20 21 22 23 24 25 29 30 31 26 27 28 29 30 31 SUNDAY MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY Dec 1 2 7:00pm City Council Meeting 3 4 5 6 7 8 9 10 11 12 13 14 5:30pm Holiday party (Am. Legion) 15 16 17 5:00pm EDA Meets 18 19 20 21 7:00pm City Council Meeting 7:00pm Parks 6:30 m BOZA 7:00pm Planning Commission 22 23 24 25 26 27 28 5:00pm Burger Night (Hugo Legion) Christmas 29 30 31 Jan 1, 20 2 3 4 New Years eve Meetings in green are scheduled/posted meetings. 2 10/31/2019 11:08 AM