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HomeMy WebLinkAbout07.19.21 www.cityofstjoseph.com St. Joseph City CouncilAMENDED July 19, 2021 6:00 PM **The City Council meeting will be conducted in-person in the council chambers of the St. Joseph Government Center. Members of the public can attend in-person or via Zoom. Zoom attendees wanting to speak during item 2. Public Comments, contact City Clerk Kayla Klein (320) 229-9421, kklein@cityofstjoseph.com by noon on the day of the meeting. This will ensure that you will be heard at the appropriate time during the meeting.** Join Zoom Meeting https://us06web.zoom.us/j/86561975612?pwd=a2VlMks1MEcxSlA3UGUzQlQ4V1RGQT 09 Meeting ID: 865 6197 5612 Passcode: 995188 One tap mobile +13126266799,,86561975612#,,,,*995188# US (Chicago) +19292056099,,86561975612#,,,,*995188# US (New York) Dial by your location +1 312 626 6799 US (Chicago) +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 346 248 7799 US (Houston) +1 669 900 6833 US (San Jose) +1 253 215 8782 US (Tacoma) 1. 6:00 PM Call to order - Pledge of Allegiance 2. Public Comments Up to 3 speakers will be allowed for up to 3 minutes each to address the council with questions/concerns/comments (regarding an item NOT on the agenda). No Council response or action will be given/taken other than possible referral to Administration. 3. Approve Agenda 4. Consent Agenda a. Minutes – Requested Action: Approve the minutes from June 10, 2021, June 16, 2021, and July 6. 2021. b. Bills Payable – Requested Action: Approve check numbers 057903-057966, Payroll EFT # 112105-112110, Accounts Payables EFT # 1992-1995, and Pay Periods 14,14.01; Council Pay Period 7; Fire Dept Pay Period 2. nd c. Treasurer’s Report – Requested Action: Approve the 2quarter and June 2021 Financial Reports as presented. d. Bad Habit Brewing Lease Extension – Requested Action: Approve the lease extension between the City of St. Joseph and Bad Habit Brewing Company for a period of 1 month, August 1, 2021 – August 31, 2021. e. Donations – Requested Action: Approve Resolution 2021-037 accepting donations. f. Recreation Director Hire – Requested Action: Approve Rhonda Juell as the part-time Recreation Director at Grade 6, Step 5, $24.49/hour on the wage scale. g. Rescinding Emergency Declaration Resolution 2020-009 – Requested Action: Approve Resolution 2021-038 ending the emergency declaration by rescinding Resolution 2020- 009. h. MN Streetscape Acceptance of Project & Final Payment – Requested Action: Approve final payment to Scenic Specialties for the MN Streetscape Project and accept the project as complete. 75 Callaway Street East | Saint Joseph, Minnesota 56374 Email: cityoffices@cityofstjoseph.com | Phone: 320.363.7201 | Fax 320.363.0342 www.cityofstjoseph.com i.2021A Bond Issue –Requested Action: Adopt Resolution 2021-040 Approving the Issuance of General Obligation Bonds, Series 2021A. j.2020 TIF Reports –Requested Action: Accept the 2020 TIF Reports. 5. Special Event –Rock 4 Alzheimer’s 6. Street Closure Request –National Night Out 7. Engineer Reports a.2021 Street & Utility Improvements i.Awarding Bid & Project Proposal ii. Professional Services Agreement 8. Drought Warning –Watering Ban 9. Department Head Reports a. Administration b. Community Development c.Finance d. Public Works e. Police 10. Mayor Reports 11. Closed Meeting –Pursuant to MN Statute 13D.05, Subd 3B, the City Council will meet in closed session to discuss pending litigation with Tom Opatz, LLC. 12. Closed Meeting – Pursuant to MN Statute 13D.05, Subd 3C, the City Council will meet in closed session to discuss terms of a purchase agreement for the sale of a portion of PID 84.53843.0005 owned by the City of St. Joseph. 13. Adjourn 75 Callaway Street East | Saint Joseph, Minnesota 56374 Email: cityoffices@cityofstjoseph.com | Phone: 320.363.7201 | Fax 320.363.0342 June 10,2021 Page 1 of 1 Pursuant to due call and notice thereof, the City Council for the City of St. Joseph met for an emergency meeting at 4:00 PM on Thursday, June 10, 2021, in the St. Joseph Government Center. Members Present:Mayor Rick Schultz.CouncilorsBrian Theisen, Bob Loso, Kelly Beniek, Kevin Kluesner City Representatives Present:Administrator Therese Haffner,City Clerk Kayla Klein City Representatives Present via Phone: City Attorney Susan Dege Pursuant to MN Statute 13D.05, Subd. 3(b), the City Council entered into closed session to discuss litigation with Tom Opatz, LLC. The Council came out of closed session and the meeting was adjourned at 4:15 PM. Kayla Klein City Clerk June 16,2021 Page 1 of 1 Pursuant to due call and notice thereof, the City Council for the City of St. Joseph met for an emergency meeting at 6:00 PM on Wednesday, June 16, 2021, in the St. Joseph Government Center. Members Present:Mayor Rick Schultz.CouncilorsBob Loso, Kelly Beniek City Representatives Present: Administrator Therese Haffner, Finance Director Lori Bartlett Community Center Committee Members Present: Cory Ehlert, Jon Hazen, Frank Ostendorf, Amy Bonfig, Ryan Gideon, Leisa Loso, Andy Loso, Steve Olson Community Center – Architect Firm Presentations: Members of the City Council and Community Center Committee were in attendance to hear the presentations by the following firms for the Community Center Project: GLT Architects and Barker Rinker Seacat (BRS) Architecture; HMA Architects; JLG Architects; and HGA. Each firm was allowed forty minutes for their presentation. It was determined that the Community Center Committee would meet at 6:00 PM on June 23 for discussion and to provide a recommendation to the City Council for approval. The meeting was adjourned at 8:40 PM. Kayla Klein City Clerk July 06, 2021 Page 1 of 3 Pursuant to due call and notice thereof, the City Council for the City of St. Joseph met in regular session on Tuesday, July 6, 2021, at 6:00 PM in the St. Joseph Government Center. Members Present:Mayor Rick Schultz.CouncilorsBrian Theisen, Kevin Kluesner, Kelly Beniek City Representatives Present: Administrator Therese Haffner, City Clerk Kayla Klein, Finance Director Lori Bartlett, Public Works Superintendent Ryan Wensmann, Police Chief Dwight Pfannenstein, Community Development Director Nate Keller, City Engineer Randy Sabart Public Comments: Murray Mack, Principal of HMA Architects of St. Cloud, asked the Council to reconsider the community center architect selection up for recommendation on the agenda this evening. HMA Architects came in second for the bid and Mr. Mack highlighted five aspects for the Council to consider; hiring locally, commitment to community, experience with the YMCA, hiring locally for bids and construction and fee and scope of work. He reminded the Council that HMA Architects is local and has designed a number of buildings in St. Joseph and the area, including the Government Center and St. Cloud YMCA. He urged the Council to hire locally for construction and would have welcomed further discussion and negotiation. He explained that he has a passion for the community and the project. Approve Agenda: Theisen made a motion to approve the agenda; seconded by Beniek and passed unanimously. Police Officer Swearing in: Alexander Lyon was sworn in by Mayor Schultz as the newest police officer. Consent Agenda: Beniek made a motion to approve consent agenda; seconded by Schultz and passed unanimously. a. Minutes – Requested Action: Approve the minutes of June 7, 2021, June 21, 2021, and June 22, 2021. b. Bills Payable – Requested Action: Approve check numbers 057860-057902, Payroll EFT 112098-112104, Regular Pay Period 13, 13.01. c. Public Works Director – Requested Action: Approve Ryan Wensmann as Public Works Director starting at Grade 14, Step 2, $75,961.70 annually on the wage scale. d. Community Center Fundraising RFP Extension – Requested Action: Extend the RFP deadline until July 28, 2021. e. Seal Coat – Requested Action: Approve Bertram Asphalt quote for 2021 seal coating. nd f. Mortgage Satisfaction – Requested Action: Approve the Mortgage Satisfaction for 20 2 Ave SE, St. Joseph, MN 56374. Public Hearing, Outdoor Event – Rocktoberfest: City Clerk, Kayla Klein explained that St. Joseph Booster Clubhas submitted a special event applicationfor an event on church grounds for Saturday, September th 25. The event requires a public hearing because the music is planned to go beyond 9:30 p.m. Site plans were submitted for the Council to review. Staff has reviewed the plans and one comment was made from Police Chief Pfannenstein, who requires that one off-duty officer be present. Schultz opened the public hearing. As no one wished to speak on the matter, Schultz closed the public hearing. Theisen moved to approve the special outdoor event submitted by the St. Joseph Booster Club for an event to be held on September 25th, 2021; seconded by Kluesner and passed unanimously. Street Closure Requests – Sal’s Bar: City Clerk, Kayla Klein informed the Council that staff has received thnd two special event permits for the dates of Saturday, September 11 and Saturday, October 2. The closures do not require a hearing; however, Council approval is still required. The request is for the alley to be closed from 8:00 a.m. to 8:00 a.m. the following morning. Public works and police department reviewed the request as well. Public works comments were that the alley must be cleaned by the July 06, 2021 Page 2 of 3 following morning and the police department comments were that fence was needed to contain all alcohol and Sal’s staff at all entrances and exits to contain it. Councilors Beniek and Kluesner asked for more information from Chief Pfannenstein on the police comments and event. Chief Pfannenstein explained that the threshold for off-duty office is about 500 or more persons. This event is reported to be about 450 people. He explained that these are reunions that are normally held in June and due to COVID-19 were moved. There was discussion on the number of people and traffic in the area. Chief Pfannenstein stated that the permit for the event for music and alcohol outdoors ends at 9:30 and that business for Sal’s Bar does not traditionally pick up until much later than 9:30. In the past, these events have gone on without incidents and the police department will monitor it very closely. Beniek moved to approve the street closure requests submitted by the Sal’s Bar for events to be thnd held on September 11and October 22021; seconded by Kluesner and passed unanimously. Community Center Architect Recommendation: City Administrator Therese Haffner shared that eighteen proposals were received in response to the RFP released in April. The proposals were narrowed down by an Evaluation Panel that included the City Council, Finance Director and City Administrator. In June, the Council and the Community Center Committee Group held a joint meeting where the top four firms chosen were able to present their proposals. This also allowed the Council and the Community Center Committee Group to ask any questions they may have had. Later in June, the Community Center Committee met to discuss the presentation and proposals and make a recommendation. The Committee recommended that HGA be chosen as the architect. Haffner shared that Councilor Loso, being absent, had requested that the decision be tabled until the full Council was present as the motion was to approve HGA contingent on the Council approving a contract. Council discussion followed. Beniek fully supported the committee’s recommendation of HGA, stating that they did their due diligence. She believed they asked good questions about the project, including concerns on cost and negotiation. Schultz questioned the response time of a non-local company. Schultz and Kluesner felt that a better grasp of overall costs, including travel, fees and other supplemental schedules was necessary. They would like to do a comparison of the overall costs of the top proposals. Schultz made a motion to table the approval until Council had a better overall cost analysis of the HGA proposal; seconded by Kluesner. Aye: Kluesner, Schultz Motion Does Not Prevail: 2:2 Nay: Beniek, Theisen Theisen stated that he supported what the committee recommended. Beniek motioned to Approve HGA contingent on the Council approving a contract; Theisen seconded. Aye: Beniek, Theisen Motion Does Not Prevail: 2:2 Nay: Kluesner, Schultz Beniek motioned to table the approval of the contract until the fifth Council member was present; Theisen seconded. Schultz motioned to amended the motion to include more finance information from HGA; seconded by Kluesner and passed unanimously. Beniek motioned to table the approval of the contract until the fifth Council member was present; Theisen seconded and passed unanimously. July 06, 2021 Page 3 of 3 Ordinance Amendments - Outdoor Dining: Community Development Director Nate Keller informed the Council that the Planning Commission conducted a public hearing and recommended the approval to change the Outdoor Patio and Sidewalk Café Ordinance. The amendment would no longer limit the size of the patios. Schultz motioned to adopt Approve Ordinance 2021-010, Outdoor Patio and Sidewalk Café Ordinance; seconded by Kluesner and passed unanimously. Schultz motioned to approve Summary Publication Resolution 2021-035; seconded by Kluesner and passed unanimously. Ordinance Amendment -Sign Discussion:Community Development Director Nate Keller informed the Council of two proposed changes to the sign ordinance. The first adds “wayfinding” sign language to the code and the second sign amendment will result in clearer language that prohibits electronic signs. Council discussion included questions on the area that is considered downtown, and concerns about what is zoned EE and how that fits into the downtown area. Keller explained that downtown was zoned B1 and that the city has a map of the downtown service signage area. Council requested copies of that map be provided to them for the next discussion. Schultz had concerns about the need to define off- premise and wayfinding, stating that there be no change to the current interpretation. Keller informed him that the request came out of a CVB meeting and that the two signs do have separate purposes. Council would like to have further discussion at the next meeting and requested additional maps and the appendix to the signage code be provided. Engineer Reports: None Winter Parking Regulations: City Clerk, Kayla Klein reminded the Council that they had discussed amending the on-street winter parking ordinance at a prior meeting. She explained that other area cities have similar regulations, which have been provided to the Council. Council asked for input from Public Works Superintendent Ryan Wensmann, who shared that the current long-standing ordinance is something that residents are familiar with. Since the restriction is the same each day, there is no concern about what the rules are. Chief Pfannenstein supported keeping the ordinance the same as the cost to the city for plowing, towing and enforcement would be greater. Council agreed that no changes will be made at this time. City Council Resignation: Schultz made a motion to approve a Resolution 2021-036 accepting the resignation of Council Member Brian Theisen effective on July 31, 2021 and declaring a vacancy on the City Council; seconded by Beniek and passed unanimously. Schultz made a motion to open the application period, with intent to later interview applicants to fill the vacancy; seconded by Beniek and passed unanimously. A timeline and notification of the vacancy was discussed. Mayor Reports: None Adjourn: Theisen made a motion to adjourn at 7:05 PM; seconded by Schultz and passed unanimously. Kayla Klein City Clerk Council Agenda Item 4b MEETING DATE:July 19, 2021 AGENDA ITEM: Bills Payable SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: None PREVIOUS COUNCIL ACTION: See below BACKGROUND INFORMATION: The council approved staff to make the following payments through the payroll contracts, regular monthly invoices with due dates prior to the next scheduled council meeting, or actions taken at previous council meetings. The information here is to provide you all checks and electronic payments made for verification of the disbursement completeness. BUDGET/FISCAL IMPACT: Bills Payable – Checks Mailed Prior to Council Approval Reg PP 14,14.01; Council PP 7; Fire PP 2 $96,464.19 Payroll EFT #112105-112110 $43,384.25 Account Payable EFT #1992-1995 $69,617.05 Check Numbers 057903-57940 $141,946.89 Total $351,412.38 Bills Payable – Checks Awaiting Council Approval Check Numbers 057941-057966 $425,085.15 Total $425,085.15 Total Budget/Fiscal Impact: $776,497.53 Various Funds ATTACHMENTS: Request for Council Action – Bills Payable Bills Payable – Checks Mailed Prior to Council Approval REQUESTED COUNCIL ACTION: Approve the bills payables as presented. 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05793908Jul21XCELENERGYgas/electricservices$27.2410143120383 05793908Jul21XCELENERGYgas/electricservices$7.9510142500326 05793908Jul21XCELENERGYgas/electricservices$299.3260149435381 05793908Jul21XCELENERGYgas/electricservices$1,005.7860149420381 05793908Jul21XCELENERGYgas/electricservices$61.5360149420383 05793908Jul21XCELENERGYgas/electricservices$4,954.2160149421381 05793908Jul21XCELENERGYgas/electricservices$420.2260149421383 05793908Jul21XCELENERGYgas/electricservices$630.3460149410381 05793908Jul21XCELENERGYgas/electricservices$57.8060149410383 05793908Jul21XCELENERGYgas/electricservices$558.3760249480381 05793908Jul21XCELENERGYgas/electricservices$27.2260249480383 05793908Jul21XCELENERGYgas/electricservices$278.4360249470381 05793908Jul21XCELENERGYgas/electricservices$29.2860249471383 05793908Jul21XCELENERGYgas/electricservices$867.2010542280381 05793908Jul21XCELENERGYgas/electricservices$63.2310542280383 05794008Jul21ZEPMANUFACTURING,INCpapertowels$17.7710143120210 05794008Jul21ZEPMANUFACTURING,INCpapertowels$17.7710145202210 05794008Jul21ZEPMANUFACTURING,INCpapertowels$17.7760149440210 05794008Jul21ZEPMANUFACTURING,INCpapertowels$17.7760249450210 $141,946.89 Total Bills Payable - Mailed Prior to Council Approval CITYOFSTJOSEPH BillsPayableChecksNotMailedAwaitingCouncilApproval Check#DateSearchNameCommentsAmountFUNDDEPARTOBJ 05794115Jul21BLUECROSSBLUESHIELDMNHealthInsuranceAug$29,673.1410121706 05794215Jul21BROCKWHITECOMPANY,LLCutilitymotor$123.0065149900220 05794315Jul21CENTRACARECLINCpreemploymentscreeningLyon$60.0010142120300 05794415Jul21CINTASCORPORATIONNO.2rugs,towels,airfreshenersJune$107.2460249490210 05794415Jul21CINTASCORPORATIONNO.2rugs,towels,airfreshenersJune$107.2460149490210 05794415Jul21CINTASCORPORATIONNO.2rugs,towels,airfreshenersJune$107.2410145201210 05794415Jul21CINTASCORPORATIONNO.2rugs,towels,airfreshenersJune$23.5210142120210 05794415Jul21CINTASCORPORATIONNO.2rugs,towels,airfreshenersJune$178.6010141430210 05794415Jul21CINTASCORPORATIONNO.2PWuniformsJune$36.9760249450171 05794415Jul21CINTASCORPORATIONNO.2PWuniformsJune$3.1365149900171 05794415Jul21CINTASCORPORATIONNO.2PWuniformsJune$2.8360343230171 05794415Jul21CINTASCORPORATIONNO.2PWuniformsJune$37.1160149440171 05794415Jul21CINTASCORPORATIONNO.2PWuniformsJune$16.4010145202171 05794415Jul21CINTASCORPORATIONNO.2PWuniformsJune$16.8310143120171 05794515Jul21COLDSPRINGCOOPstreetscurblineweedspray$163.7510143120210 05794615Jul21COUNTRYMANORST.JOSEPH1sthalfabatementcityandschooldistrict$13,507.1215046500622 05794615Jul21COUNTRYMANORST.JOSEPH1sthalfabatementcityandschooldistrict$4,691.0015046500622 05794715Jul21CULLIGANWATERgovcenterwatersoftnerrepair$493.9810141942220 05794815Jul21DELTADENTALdentalpremiumAug$1,846.5710121706 05794915Jul21EOJOHNSONBUSINESSTECHblockade7/208/19/21$370.0010141710215 05795015Jul21FLAHERTY&HOOD,P.A.pointjobPoliceClerk$350.0010142120304 05795115Jul21FORTITUDESENIORLIVING1sthalfTIFSerenityon7th$30,882.5515346500622 05795215Jul21GALLSINCnewuniformitemsLyon$571.8310142120171 05795315Jul21JOVANOVICH,DEGE&ATHMANNJunegeneral$1,150.0010141610304 05795315Jul21JOVANOVICH,DEGE&ATHMANNJuneIndustrialPark$76.0040843120530 05795315Jul21JOVANOVICH,DEGE&ATHMANNJuneRecCenter$171.0040245205304 05795315Jul21JOVANOVICH,DEGE&ATHMANNJune2021Street&Utilityimprovements$2,291.0041143120530 05795315Jul21JOVANOVICH,DEGE&ATHMANNJuneLawsuit$171.0010141610304 05795415Jul21KENSINGTONBANK1sthalfTIFBayouBlues&AlleyFlats$17,869.3015946500622 05795515Jul21LEXISNEXISJunesubscription$100.0010142120300 METERING&TECHNOLOGY 05795615Jul213/4"meters,parts6$2,785.7060149430210 SOLUTION MIDCONTINENT 05795715Jul21fiber/internet/phonelinesJuly$231.8510141430321 COMMUNICATIONS MIDCONTINENT 05795715Jul21fiber/internet/phonelinesJuly$378.7110542250321 COMMUNICATIONS MIDCONTINENT 05795715Jul21fiber/internet/phonelinesJuly$463.7160149421321 COMMUNICATIONS MIDCONTINENT 05795715Jul21fiber/internet/phonelinesJuly$378.7160149420321 COMMUNICATIONS MIDCONTINENT 05795715Jul21fiber/internet/phonelinesJuly$378.7110145201321 COMMUNICATIONS MIDCONTINENT 05795715Jul21fiber/internet/phonelinesJuly$343.7160149435321 COMMUNICATIONS MIDCONTINENT 05795715Jul21fiber/internet/phonelinesJuly$343.7160249480321 COMMUNICATIONS MIDCONTINENT 05795715Jul21fiber/internet/phonelinesJuly$138.7115046500321 COMMUNICATIONS MIDCONTINENT 05795715Jul21fiber/internet/phonelinesJuly$231.8510142151321 COMMUNICATIONS 05795815Jul21MINNESOTABCACJDNAccessFee$150.0010142120215 PFANNENSTEIN,HARVEY& 05795915Jul212021TIFMeatMarket$4,355.9815846500622 CAROL 05796015Jul21SCENICSPECIALTIES,INC.MNStreetscapeProjectFinalpayment$284,896.3441143120530 05796115Jul21SHREDITshredservice6/15/21$36.9710141430300 05796115Jul21SHREDITshredservice6/15/21$36.9810142120300 05796215Jul21SPECTRUMSUPPLYsoap,handsanitizerPD$53.9610142120210 05796315Jul21STEARNSELECTRICASSOCIATIONJuneelectricservices$1,298.8065243160386 05796315Jul21STEARNSELECTRICASSOCIATIONJuneelectricservices$50.5010141942381 05796315Jul21STEARNSELECTRICASSOCIATIONJuneelectricservices$897.2510145201381 05796315Jul21STEARNSELECTRICASSOCIATIONJuneelectricservices$109.9660249473381 05796315Jul21STEARNSELECTRICASSOCIATIONJuneelectricservices$76.0660249472381 05796315Jul21STEARNSELECTRICASSOCIATIONJuneelectricservices$106.9260249471381 05796415Jul21STREICHERS,INCuniformalterationMilostan$30.0010142120171 05796515Jul21UNUMLIFEINSURANCEdisabilityinsuranceAug$1,152.0110121713 05796615Jul21WESTBANK1sthalfTIFMillstream$20,959.7015746500622 $425,085.15 Total Bills Payables - Waiting Council Approval Summary: EFTs&Payroll209,465.49 BillsPaidPriortoCouncil141,946.89 425,085.15 BillsWaitingforCouncil 776,497.53 TotalBillsPayable Council Agenda Item 4c ______ MEETING DATE:July 19, 2021 AGENDA ITEM: 2nd Quarter & June 2021 Financial Reports SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A PREVIOUS COUNCIL ACTION: Council adopted the 2021 budget on December 7, 2020. BACKGROUND INFORMATION: Quarterly and monthly reconciled cash/investment and budget to actual position are provided for Council review. The numbers presented are the cash balances as of June 30, 2021. CASH POSITION: - The market rate of return (ROR) is approximately 2.05% with an average maturity of 34 months. The City tiers the maturity dates within the boundaries of the Investment Policy. The tiered maturity dates have helped the City maintain a higher rate of return than the current market over time. In addition, one of the goals is to invest locally. The City’s more immediate cash flow needs are held at local financial institutions and the State money market fund (PMA 4M). - In the second quarter 2021, the Federal Open Market Committee \[FOMC\] kept the targeted federal fund rate to 0-0.25% and will continue to increase its holdings of Treasury securities and agency mortgage-backed securities. Inflation is surging, some estimates show increases of 7.4% annualized rate of growth in the consumer price index. Real gross domestic product growth and unemployment rate median projects are 7.0% and 4.5%, respectively. The June reports coming out in July show the results are falling short of these estimates even with improvements in some sectors (hospitality and retail). The personal consumption expenditures inflation is projected to be 3.4%, 1% higher than the median projections in March. - Interest earnings for 2021 amounts to a loss in market value of $6,436. The City’s policy is to hold investments until maturity. GASB 31 requires the City to mark investments at the current market value as of the close of each month. In doing so, earnings will show fluctuations. Staff budgets conservatively. The investment holdings will produce earnings; however, it is unknown what the market valuation impact will be on the City’s portfolio. - Overall, the cash and investments balance decreased $2,519,367 from the beginning of the year. There remain some bond proceeds from the 2019 and 2020 projects that will complete in 2021. Cash is expected to decrease the first half of the year as working capital is spent down before taxes and state aids received in June/July. Working capital at the end of 2020 was approximately 5 months. Also, the sale of the Colts Academy shows a cash decrease as funds were moved out of cash and investments to cash with fiscal agent for the early bond defeasance. FUNDS REPORT: - The General fund spent 45% of the 2021 expenditure budget and received 30% of the revenue budget. Other than these revenues and expenditures, the remaining are mainly operational in nature. The largest expenditures were wages and benefits. The transfer out of the General fund was made to the Retirement Reserve Fund 102 as budgeted. The revenues overall are on target through June. Building permit fees total $42,697 with a strong start to the construction season. The City issued 171 permits by the end of June, including six new single-family homes. The first half tax settlement was remitted by Stearns County in the amount 70% of the tax settlement in June (remaining 30% in July). - The Enterprise Funds represents 4-months utility billing revenue collected while expenses represent six months. Overall, 30% of expenses have been incurred (less depreciation); 28% of the revenue budget has been received. Revenues and expenses are general in nature. The budgeted expenses include future project and maintenance expenses. Funds are designated each year to help offset the larger costs. Water fund analysis(fund 601/501)–The enclosed spreadsheet showsan analysis ofthe water fund, including the Water fund (601) and the Water Access fund (WAC-501). The City collected $26,567 WAC/Trunk fees in the first half of 2021; a payment from Bayou Blues per their development agreement along with six single family homes were received. Water revenues represent 17%, expenses 23% of the budget at the end of June (excluding depreciation). Other revenues and expenses are operational in nature. Sewer fund analysis (fund 602/502) – The enclosed spreadsheet shows an analysis of the sewer fund, including the Sewer fund (602) and the Sewer Access fund (SAC-502). As with water, a SAC payment from Bayou Blues per their development agreement, along with six single family homes were received in the amount of $27,075. Sewer expenses are at 32% of the budget, while revenues are at 29% of the budget (excluding depreciation). The revenues/expenses are operational in nature. th ½ ¢ Sales Tax (fund 200): The sales tax fund has a cash balance of $375,979 on June 30. The City budgeted collecting $440,000 in sales tax revenue in 2021; $65,000 less than what was received in 2020. Staff budgets conservatively for the revenue collections. With the current pandemic shutting down the economy, collections are still steady and appears to be better than the budgeted amount. The sales tax collections for 2021 did not begin to be received until July. The July collections totaled $184,395 for sales taxes through May 2021 (not included in the financial reports). Current projects using local option sales tax funding are the completion of the CR2 trail project (waiting for State MnDOT approval to release retainage) and bond payments towards Field Street. With the sale of Colts Academy, the abatement bonds for the building were defeased. The City placed $763,270 of local option sales tax funds into an escrow account to pay off bonds on the Dec. 2022 call date. Other potential projects are completing phase I of the East Park development and the Jacob Wetterling Rec Center. The East Park project was left out of the 2020 bonding bill. Staff is looking at grant opportunities and funding partners to assist with completing phase I, and possibly phase II of the park developments. The Sales Tax Summary report shows all revenues recorded and projects expensed from Fund 200. The projects are split to show the projects completed, the projects in progress, and the projects reviewed, but not moved forward at this time. After the anticipated revenue collections through 2038, $4.4M remains uncommitted. The available annual sales tax revenue after bonded commitments is $443,031. The East Park and CSAH 2 Trail projects will be paid for with cash out of the fund. The CSAH 2 Trail project received $650,594 in federal grant proceeds in 2019. The trail project final payment is waiting for MnDOT’s approval. The sales tax revenue represents sales taxes collected through December 2020. There is a 2-3 months lag for the State to collect and remit to the communities. The first $900,000 of St. Cloud Area sales tax collections goes to the regional agreed upon projects. Annually, the area Finance Directors review the allocation formula for the year. In 2021, the City of St. Joseph received an increase in the distribution formula with the area cities from 4.82% to 4.98% of the sales tax collections. St. Joseph has been a winner in the distribution allocation since its inception. The original estimates in 2006 had St. Joseph receiving 2.676% of the St. Cloud Area local option sales taxes. Visitor’s Bureau: I included the fund summary for the lodging tax/CVB that the EDA reviews. The CVB is very active and successfully marketing the City and providing opportunities for people to visit St. Joseph. The City collects roughly $14,000 in lodging taxes annually. The 2020 collections were much lower due to the pandemic. Council approved waiving the lodging tax collections from 12/1/2020 through 4/30/2021 to help promote local tourism. This is decrease 2021 collections also. The May lodging taxes remitted from Rodeway Inn are more on track with the pre-pandemic amounts. The Estates B&B remitted their May lodging tax in early July. The amount remitted is similar to the amounts collected prior to 2020. The unspent balance of $17,739 in the CVB fund will cover the current budget approved by the EDA. CIP REPORTS: -General capital equipment purchases includecomputer and printer upgrades, sign post driller, fuel tank and fire hoses. The police department purchased squad equipment for squad 707 (to be received in the next couple months). The police also paid a down payment for camera surveillance. - Engineering expenses incurred relating to the 2021 street improvement design and site plan review of potential developments. - The Park Board completed sealing the floor in the Millstream shelter and extending the water line to the dog park. BONDED DEBT: This quarter I included a summary of the bonded debt held by the City of St. Joseph. The green highlight is the Colts Academy debt defeased to be called in Dec. 2022. The blue highlights are the debts advanced refunding in 2020 with a call date in Dec. 2021 to be paid in full, and in the case of the water debt, refunded with the 2021 bond issue for interest savings. The purple highlights SCAWAC debts that may be reduced by the end of 2021 if Foley is ready to purchase capacity from St. Joseph. The orange highlights are the new debts issuing in August. Finance and Northland Securities are updating the debt management study. Northland Securities will nd present the debt management study with the presentation of the bond issue on August 2. BUDGET/FISCAL IMPACT: Information Only ATTACHMENTS: Request for Council Action – Quarterly and June Financial Reports 2nd Quarter Reports: Cash Position as of 6/30/21 Cash and Investment Holdings Chart Cash Balances by Fund/Remaining Budget General & Fire Budget to Actual Expenditures & Revenues Enterprise Funds Activity Graph Quarterly Water Fund Analysis Half Cent Sales Tax Fund Summary CVB Summary Bonded Debt Summary June Treasurer’s Reports: Cash and Investment – Council Report Council Month End Revenue Summary Council Month End Revenue – General Fund Council Month End Revenue – Enterprise Funds Council Month End Expenditure Summary Council Month End Expenditure – General Fund Council Month End Expenses - Enterprise Funds Capital Improvement Summary Reports: General Fund Capital Improvement Plan - Summary General Fund Capital Improvement Plan - Fire Enterprise Capital Improvement Plan – Public Works Capital Improvement Budget Summary – Park Board REQUESTED COUNCIL ACTION: Consider accepting the 2nd quarter and June 2021 financial reports. City of St. Joseph, Minnesota Cash Position As of 6/30/21 Sentry BankMaturity DateInterestCurrent Balance# Securities% of Total Checking Account (Reconciled)N/A0.10%256,397$ N/A Money Market SavingsN/A0.75%3,778,097 N/A Jacob Wetterling Rec Center SavingsN/A0.10%3,169 N/A Bank Certificates of Deposit0 months0.00%- 0 averages0 months0.43% Total SB$ 4,037,663 31% Central MN Credit Union Share Savings AccountN/A0.00%5$ N/A Business Advantage CheckingN/A0.10%19,402 N/A Platimum Money Market SavingsN/A0.10%3,340 N/A Money Market SavingsN/A0.55%406,002 N/A Bank Certificates of Deposit39 months1.27%avg 2758,054 averages39 months1.03% Total CMCU$ 1,186,803 9% PMA 4M - US Bank 4M Money Market SavingsN/A0.01%104,871$ N/A 4MP Money Market SavingsN/A0.03%40,826$ N/A Bank Certificates of DepositN/A0.00%avg 0- averagesn/a0.02% Total 4M$ 145,697 1% Total Deposits5,370,163$ RBC Wealth Management Brokered Money Market SavingsN/A0.02%50,728$ N/A Brokered Certificates of DepositTiered 1-101 months2.12%avg 234,634,904 averages34 months2.12% Total RBC$ 4,685,632 36% Total Investments4,685,632$ 2021 YTD Total Deposits and Investments$ Interest Earned10,055,795 Average Interest APY34 months2.05%-$6,436 Cash Held With Fiscal Agent - Northland Securities (2020C Crossover Refunding Bonds) Brokered Money Market SavingsN/A0.00%avg 3,095,047 Total Cash Held With Fiscal Agent$ 3,095,047 Total Deposits & Investments$ Cash and Investment Balance13,150,842 Includes Cash w/Fiscal Agent Petty Cash AdministrationN/AN/A200$ Total Petty Cash$ 200 Custodial Credit Risk: All deposits and investments insured by FDIC/SPIC/NCUA or secured by perfected pledged collateral. Interest Rate Risk: The City is not exposed to interest rate risk because the City does not invest in highly sensitive, interest fluctuating investments. The City attempts to purchase longer termed investments when the interest rates are favorable and depending on cash flow needs to lock into a favorable rate. : There are no instruments exposed to credit risk. Credit Risk Maturity Concentration of Credit Risk: The City invests in various instruments and several financial institutions. % SecuritiesAverages Brokered Money Markets50,728$ 0.50%N/A Brokered Certificates of Deposit4,634,904$ 46.09%2.8 years Government Bonds/Notes-$ 0.00%N/A Foreign Currency Risk: The City only invests in USA and USA territories. Market Savings Agent MoneyCDs Market CDs w/Fiscal CheckingCashMoneyBankBrokeredBrokered 24% , 33% , 3,095,047 4,336,310 Holdings 2% , Investment 275,799 and Cash 6% , 758,054 35% , 0% , 4,634,904 50,728 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,687,414 192,237 61,125 (55,374) 450,873 30,767 2,052 8,309 870 9,392 (328,563) (51,469) 195,775 138,875 1,063,551 1,059,616 275,080 129,342 69,426$ $ 1,195,361 164,843 69,185 56,024 (873) 7,883 (2) 4,291 (20) 6,893 2,046,051 138,459 32,175 27,075 340,519 461,704 130,975 60,373 23,244 $ 3,882,775$ 357,080$ 130,310$ 650$ 450,000$ 38,650$ 2,050$ 12,600$ 850$ 16,285$ 1,717,488$ 86,990$ 227,950$ 165,950$ 1,404,070$ 1,521,320$ 406,055$ 189,715$ 92,670 As of 6/30/21 $ 2,143,184 309,668 74,094 3,690 (538,310) 58,693 2,500 7,258 (3,125) - 1,415,053 (96,836) 180,000 140,000 1,383,189 1,321,725 231,894 191,562 62,795$ 4,764,161 2.5 months of cash balance City of St. Joseph, Minnesota Cash Balances by Fund/Remaining Budget $ 1,761,906 47,412 56,216 - 948,310 7,167 - 8,792 3,125 - 229,757 183,751 - - 234,306 462,855 178,731 43,223 28,010 includes unspent bond proceeds 648 74,926 17,73944,25755,829 763,680114,466103,903375,979207,245218,926531,566699,986209,877240,334 1,541,3632,238,9291,320,7151,295,427 10,055,795 $ 3,905,090 86,915 90,805 357,080 130,310 3,690 410,000 65,860 2,500 16,050 - - 1,644,810 180,000 140,000 1,617,495 1,784,580 410,625 234,785$ 4,193,560$ y FUNDCASH BALANCE21 EXP BUD21 SPENT21 LEFT21 BUD REV21 RECEIVED21 LEFT TOTALS 2021 cash decrease(2,519,367) 12/31/20 Cash Balance12,575,162 General FundFire FundCapital Project Funds EDA FundTIF FundsState Collected Sales TaxPark DedicationCharitable GamblingLodging TaxDEED CDAP GrantRevolving Loan FundDebt FundsWater Access FundSewer Access FundWater FundSewer FundRefuse/Compost FundStorm SewerStreet Light Utilit BudgetActual BudgetActual ExpExpRevRev $164,843 $357,080 Fund $47,412 Revenues & $357,080 Expenditures Actual to $1,195,361 Budget FundFire $3,882,775 Fire & General $1,761,906 General $3,905,090 $ $500,000 $4,500,000$4,000,000$3,500,000$3,000,000$2,500,000$2,000,000$1,500,000$1,000,000 $500,000 $462,855 $461,704 ExpenseRevenue $450,000 $400,000 $340,519 $350,000 $300,000 Activity $234,306 $250,000 Funds $178,731 $200,000 $130,975 $150,000 Enterprise $100,000 $60,373 $28,010$23,244$43,223 $50,000 $ Light Sewer WaterWater Refuse Street Storm City of St. Joseph Quarterly Water Fund Analysis As of June 30, 2021 Fund 601+501, Water/WAC Fund Balance as of December 31, 2020 (Audited)$ 1,688,605 WAC fees collected for: Year to Date Revenue:Bayou Alley Flats payments Interest Earnings(448) 6 SF homes Ad Valorem Taxes(262) Water Usage Charge181,920 Water Fixed Charge112,410 Penalties/Other Usage Fees16,138 WAC/Trunk Fees32,175 Antenna Lease Revenue26,567 Water Meters3,330 Bulk Water Sales865 Transfers from other Funds- Total Revenue372,694 22.84%budget collected 2021 Revenue Budget1,632,020 (includes fund 501) Year to Date Expenses by Department: Debt Payments(38,282) Transfers to Other Funds(19,295) Power and Pumping(1,913) Water Treatment Plant 1(11,438) Water Treatment Plant 2(33,841) Distribution(7,813) Wellhead Protection- Water Tower(3,825) Water Maintenance(107,595) Water Administration(10,304) Total Expenses(234,306) 17.39%budget expensed 2021 Expense Budget(1,347,495) (excludes depreciation, includes 501) Fund Summary as of June 30, 2021: Water Fund Cash Balance - Fund 601+501 - unaudited 1,826,993 Fund 501 531,566 Fund 601 1,295,427 The balances represent the cash balance as of 6/30/21 City of St. Joseph Quarterly Sewer Fund Analysis As of June 30, 2021 Fund 602+502, Sewer/SAC Fund Balance as of December 31, 202 (Audited)$ 729,891 SAC fees collected for: Year to Date Revenue:Bayou Alley Flats payments Interest Earnings100 6 SF homes Sewer Usage Charge268,245 Sewer Fixed Charge189,047 Penalties/Other Usage Fees4,105 SAC/Trunk Fees27,075 RV Dump Donations207 Transfers from other Funds- Total Revenue488,779 28.97%budget collected 2021 Revenue Budget1,687,270 (includes fund 502) Year to Date Expenses by Department: Debt Payments22,505 Transfers to Other Funds (18,575) Sewer Maintenance(119,262) Baker Street Lift Station(2,146) Ridgewood Lift Station(756) Northland Lift Station(498) CR121 Lift Station(706) Main Lift Station(333,096) Sewer Administration(10,320.72) Total Expenses(462,855) 32.49%budget expensed 2021 Expense Budget(1,424,580) (excludes depreciation,includes fund 502) (less bond refinancing payment) Fund Summary as of June 30, 2021: Sewer Fund Cash Balance - Fund 602+502 - unaudited 755,815 Fund 502$ 55,829 Fund 602$ 699,986 The balances represent the cash balance as of 6/30/21 Sales Tax Summary Summary of Committed & Available Funds As of June 30, 2021 Revenues Recorded in Fund 200 Sales Tax Receipts through 6/30/215,267,789$ Interest Earnings 143,554 Community Center Bond Proceeds1,794,000 Transfer - Rec Funds (Facilities)19,274 Transfer - General Fund24,004 Transfer - Government Center Bonds35,449 Transferred to the Water Fund (int. earnings)(86,436) Donation, Grants, Misc.703,129 Total Revenues$ 7,900,763 State BondingTotal Projects CompletedProjectTotalFederal/APO/Fund 200Total Project Name/Type YearExpendedOther FundingExpendedProject Cost Bike Share Program201916,511 12,425 4,086 16,511 $8,800 State SHIP Grant, $3,625 Waite Park reimb Sales Tax Committee2007/2008586 - 586 586 Park & Trail System Plan200751,631 - 51,631 51,631 Centennial Park Swing set201033,284 - 33,284 33,284 CR 2/3 Trail Extension Phase I2010-2013446,513 - 446,513 446,513 Wobegon Trailhead Improvements201313,886 - 13,886 13,886 CR 133/College Ave Sidewalk2010-2013192,730 - 192,730 192,730 Aquatics Design201471,624 110 71,514 71,624 $110 anonymous donation Wobegon Trail Extension to St. Cloud2017200,082 - 200,082 200,082 Millstream Park Shelter2015/2017529,599 40,000 489,599 529,599 $40,000 Lion's donation 2010-2013 78,727382,202 303,475 382,202 transfers from other funds Community Center - Planning Community Center - Colts purchase20142,357,833 1,794,000 2,340,109 2,357,833 $1.794M bond proceeds Pedestrian Bridge - Study2016-201713,382 - 13,382 13,382 plus $32K APO funded Total Projects Completed 4,309,864 1,925,262 4,160,877 4,309,864 TotalState Bonding Projects In ProgressFund 200Federal/APO/Fund 200Total Project Name/Type ExpendedOther FundingRemainingProject Cost East Park Development, Phase I2019-2021- 300,000 600,000300,000 $300K State Bonding request denied,legacy grant?? $6M donations est.; $4M state bonding approved Jacob Wetterling Recreation Center202022,834 10,000,000 16,000,0005,977,166 Field Street - sales tax portion only201780,000 - 55,000 135,000 cover bond payments due to deferred assessments Trail Extension Phase II/III2018-20211,398,301 650,594 50,000 2,098,895 $650,594 federal funding Total Projects in Progress 10,950,5941,501,136 6,382,166 18,833,895 Fund 200 Balance, June 30, 2021, unaudited$ 375,979 anticipated remaining 2021 sales tax revenues to collect 440,000 anticipated remaining 2022-2038 sales tax revenues to collect 9,995,882 Committed - to be funded (6,382,166) Anticipated remaining balance after commitments $ 4,429,695 Average Annual Revenue (5 yr)463,031.09$ Average Bond Payment Field St (5 yr)(20,000.00) uncommitted annually (5 yr Average)$ 443,031.09 MSAS/SA Bonds ProjectDonations/YTDFund 200 Projects that have been discussed for Project CostState BondingExpendedTo Be Funded Year Sales Tax Funding, not approved East Park Development, Phase II520,000 20,000 500,000 $20K General Levy Aquatics Center6,500,000 (2,000,000) - 4,500,000 $2M donations est. Pedestrian Crossing3,000,000 (1,500,000) - 1,500,000 $1.5M 2018 State Bonding request, not received Amphitheater150,000 (50,000) - 100,000 $50K donations est. Total Projects Not Approved (3,530,000)10,170,000 - 6,600,000 Estimated Maximum Funding Available 2006 - 2018 Legislation4,761,975$ (original estimate $3,272,754) 2019 - 2038 Legislation11,000,000 $1,004,118received 2019-2021 $ 15,761,975 CVB2021FinancialSummary AsofJune30,2021 BeginningFundBalance112122,240.04$ BudgetYTDRev Customer20212021 InterestEarnings600.00$$(28.86) TshirtSales1,000.00$$2,715.00 BeanieHatSales500.00$$20.00 ExploreMNGrant$$775.00 RodewayInnLodgingTax υВͲЉЉЉ͵ЉЉ$810.12 CSBLodgingTax υЊͲЉЉЉ͵ЉЉ$ EstatesB&BLodgingTax υЎЉЉ͵ЉЉ$ $12,600.00$4,291.26 BudgetYTDExp Vendor20212021 BrunoPresssocialmediacampaign9,000.00$$5,250.00 GreaterSt.CloudVisitor'sGuide350.00$$775.00 RubinskiWorksVideos2,000.00$$ Website/Joetownmn.comHosting500.00$$687.35 ShopSmall/WinterwalkPostcards500.00$$ MarketingPhotos1,100.00$$600.00 MarketingSHRPA900.00$$900.00 Krillan,Inc.Tshirts/Caps1,500.00$$ MNTrailsMagazineAd$$580.00 NewcomerServiceMagazineAd200.00$$ $16,050.00$8,792.35 EndingCashBalance6302117,738.95$ EDAFund150Budget:BudgetYTDSpent 2021StrategicPlan2,000.00$$2,000.00 20213monthsPictures1,800.00$$1,800.00 $3,800.00$3,800.00 609,139 Cash Paid 4,344 3,409,950 One YearOne Year 8,993 42,435 7,950 12,275 6,653 66,000 93,200 12,511 3,275 14,215 - 267,506 35,335 35,335 82,343 5,775 4,075 3,190 14,017 109,400 412,240 69,408 13,915 3,150 5,453 5,180 20,545 117,651 14,550 44,810 3,064 16,824 79,248 196,899 23,435,625 12/31/2021 55,000 - 60,000 50,000 34,000 155,000 220,000 65,000 45,000 145,000 320,000 1,149,000 1,175,000 1,175,000 195,000 42,000 54,000 43,000 60,000 394,000 2,718,000 - - 70,000 40,000 40,000 125,000 275,000 45,000 237,655 50,358 83,938 416,950 691,950 ** LeaseDue w/in Matured Payment (6,479,256) 240,000 - 245,000 540,000 204,000 1,225,000 1,730,000 625,000 145,000 1,365,000 3,190,000 9,509,000 1,175,000 1,175,000 3,365,000 168,000 110,000 177,000 690,000 4,510,000 15,194,000 - - 70,000 445,000 2,395,000 925,000 3,835,000 395,000 2,296,725 256,641 1,458,259 4,406,625 8,241,625 5,800 GASB 34 Reconciling Items Issued 5,625,000 (55,000) (1,440,000) (60,000) (50,000) (35,000) (155,000) (220,000) - (45,000) - - (2,060,000) (120,000) (120,000) (190,000) (42,000) (53,000) (43,000) - (328,000) (2,508,000) (2,875,000) (460,000) (70,000) - (40,000) (120,000) (3,565,000) (40,000) (233,477) (49,781) (82,998) (406,256) (3,971,256) 8,379,0001,295,0004,838,0004,965,0004,812,881 9,777,881 14,512,00024,289,881 minor differences due to rounding days and contract changes - immaterial 12/31/2020 - - - - - - - - - - 3,190,000 3,190,000 - - - - - - - - 3,190,000 - - - - 2,435,000 - 2,435,000 - - - - - 2,435,000 ** December 31, 2021 Long Term Debt Summary Rates City of St. Joseph, Minnesota Issue 2-3.25%295,000 2-3.4%1,440,000 1.2-3%305,000 1-3%590,000 2.25-3%239,000 4-5%1,380,000 4-5%1,950,000 0.4-2%625,000 0.4-2%190,000 0.4-1.6%1,365,000 0.60-2%- 2-3.05%1,295,000 2-2.875%3,555,000 2.75%210,000 2.50%163,000 1.45%220,000 0.4-2%690,000 1-2.85%2,875,000 2-3.4%460,000 2.25%140,000 0.4-1.9%445,000 0.60-1.3%- 0.4-2%1,045,000 3-4%435,000 1.771%2,530,203 1.000%306,421 1.095%1,541,257 303337,000 Fund Year 2023 Year 20082027601n/a5,800 IssueMaturityOriginalInterestDue w/inInterest variousvarious101n/a15,576 Special Assessment Bonds GO Improvement Bonds 2010B20102025345790,000GO Improvement Bonds 2014A201420213502,010,000GO Improvement Bonds 2015A20152025351595,000GO Improvement Bonds 2016B20162032304740 ,000GO Improvement Bonds 2017B20172028305344,000GO Improvement Bonds 2019A201920303071,535,000GO Improvement Bonds 2019A201920303082,170,000GO Improvement Bonds 2020B20202036310625,000GO Refunding Improvement Bonds 2020B20202036313190,000Taxable GO Improve CO Refunding Bonds 2020C202020303141,365,000GO Improvement Bonds 2021A202120363113,190,000 GO Abatement Bonds GO Tax Abatement Bonds 2015B201520303531,840,000 GO Debt GO CIP Bonds 2016A201620363014,275,000GO CIP Bonds 2017A2017GO Equipment Certificates 2018A20182023306265,000GO Equipment Certificates 2020A20202025309220,000GO CIP Bonds 2020B20202036312690,000 Total GLTD Utility Revenue Bonds GO Water CO Rev Refund Bonds 2012A-WTP2,Wells 6,7,8201220286014,860,000GO Utility Revenue Bonds 2014A-tower maint20142021601660,000GO Water Revenue Bonds 2017B-WTP120172022601353,000Taxable GO Utility CO Refunding Bonds 2020C20202030601445,000GO Water Revenue Refunding Bonds 2021202120286012,435,000GO Sewer Refunding Bonds 2020B202020286021,045,000 Notes St. Cloud SIS Phase 420132029602650,000St. Cloud PFA Loan201020306024,527,703St. Cloud PFA Main Lift Station Improvements20162026602469,367St. Cloud PFA NR2 Biosolids201720276021,744,736 Total Enterprise DebtTotal Long Term DebtVehicle Operating Leases - GF ROW Operating Lease - Water Fund 07/09/21 11:50 AM City of St. Joseph Page 1 Cash Balances Only Current Period: June 2021 MTDMTDCurrent FUND DescrAccountBegin YrDebitCreditBalance Last Dim 10100 GeneralG 101-10100$1,978,165.57$784,119.57$358,008.03$1,223,239.50 Employee Retirement ReserveG 102-10100$202,358.26$0.00$0.00$330,933.26 COVID-19 FEMA FundingG 103-10100-$4,505.36$64.08$0.00-$14,004.54 COVID-19 GrantsG 104-10100$0.00$0.00$0.00$0.00 Fire FundG 105-10100$705,435.36$19,477.72$6,033.60$763,679.54 Cable Access FeeG 108-10100-$1,931.83$818.46$0.00$1,194.79 Economic DevelopmentG 150-10100$111,121.79$44,650.66$6,117.70$114,465.93 TIF 4-1 Fortitude Senior AptsG 153-10100$11,148.87$24,041.52$0.00$35,133.98 TIF 2-1 MillstreamG 157-10100$32,821.83$16,366.72$0.00$49,361.60 TIF 2-2 Meat MarketG 158-10100$333.57$3,210.30$0.00$3,535.56 TIF 2-3 Bayou Blues/Alley FlatG 159-10100$3,372.23$12,515.11$0.00$15,872.22 State Collected Sales TaxG 200-10100$1,247,302.17$1,736.13$733.70$375,978.88 Park DedicationG 205-10100$206,206.84$8,247.83$244.00$207,244.67 Charitable GamblingG 215-10100$646.69$1.27$0.00$647.69 Lodging TaxG 220-10100$22,164.03$3,679.45$1,330.00$17,738.95 DEED CDAP GrantG 225-10100$47,311.21$90.71$0.00$44,257.21 Revolving Loan FundG 250-10100$211,383.92$1,626.75$0.00$218,925.92 2016 CIP Bonds \[govt center\]G 301-10100$35,328.95$97,554.81$0.00$94,120.88 2017A CIP Bonds \[govt center\]G 303-10100$83,571.41$3,183.10$0.00$98,335.60 2016 Street Imp \[Field St\]G 304-10100$258,985.39$18,024.18$0.00$290,749.65 2017B Street Imp \[CBD Alleys\]G 305-10100$36,330.03$13,704.76$0.00$47,853.27 2018 Equipment CertificatesG 306-10100$2,375.60$21,162.87$0.00$21,991.96 2019A Street Imp \[Overlays\]G 307-10100$111,145.56$76,406.83$0.00$164,558.81 2019A Street Imp \[Ind Park\]G 308-10100$88.30$50,110.16$0.00$3,537.37 2020A Equipment CertificatesG 309-10100$4,916.49$17,617.68$1,595.00$18,362.01 2020B GO Imp \[20th Ave SE\]G 310-10100$17,566.02$3,725.99$0.00$14,248.61 2021 Improve \[MN St/OverlayG 311-10100$0.00$1.05$1,608.26$1.05 2020B CIP Bonds \[PW Bldg\]G 312-10100$14,031.11$56.92$0.00$24,017.72 2020B Refund Bonds \[2013 StrG 313-10100$52,210.06$12,347.21$0.00$63,278.63 2020C CO Refund \[2014 Park TG 314-10100$1,263.71$11,928.69$2.46$5,695.42 2010B Street Imp \[16th Ave\]G 345-10100$111,391.62$11,069.88$0.00$117,978.08 2014 Street Imp \[ParkTerrace\]G 350-10100$130,567.23$40,705.23$0.00$150,959.43 2015 Street Imp\[Clinton/North\]G 351-10100$103,281.29$73,098.14$0.00$176,028.62 2015 Equipment CertificatesG 352-10100$0.00$0.00$0.00$0.00 2015 Abatement \[Comm CenteG 353-10100$46,385.81$378.21$1,150.80$180,209.15 Debt Service ReliefG 390-10100$735,684.74$18,321.59$0.00$767,003.07 Community Center phase IG 402-10100$3,184.71$6.24$247.00$2,942.60 2019 Street OverlaysG 407-10100$149,845.21$0.00$0.00$110,833.46 2019 Industrial Park ExpansionG 408-10100$372,830.76$0.00$1,701.91$243,562.94 2020 Equipment CertificatesG 409-10100$53,980.38$0.00$0.00$47,783.26 2020 20th Ave Watermain LooG 410-10100$399,144.44$0.00$284.69$397,400.67 2021 MN/Alley/18/20/NorthlanG 411-10100$483.76$41,622.86$41,975.32-$142,041.95 Capital OutlayG 490-10100$601,723.59$46,837.37$18,902.32$660,234.04 WAC FundG 501-10100$499,391.14$5,437.50$0.00$531,566.14 SAC FundG 502-10100$28,754.48$4,437.50$0.00$55,829.48 Water FundG 601-10100$1,064,128.09$120,552.37$43,644.98$1,295,426.93 Sewer FundG 602-10100$627,757.97$177,095.40$145,904.79$699,986.01 Refuse CollectionG 603-10100$228,669.46$45,938.85$33,901.15$209,877.06 Storm Water UtilityG 651-10100$197,420.45$22,768.45$4,860.34$240,334.23 Street Light UtilityG 652-10100$69,495.20$8,233.30$6,049.03$74,925.89 Last Dim 10100$10,815,268.11$1,862,973.42$674,295.08$10,055,795.25 07/09/21 11:50 AM City of St. Joseph Page 2 Cash Balances Only Current Period: June 2021 MTDMTDCurrent FUND DescrAccountBegin YrDebitCreditBalance Last Dim 10200 GeneralG 101-10200$225.00$0.00$0.00$200.00 Last Dim 10200$225.00$0.00$0.00$200.00 Last Dim 10300 2020C CO Refund \[2014 Park TG 314-10300$19,668.52$0.31$7,463.88$12,249.98 2014 Street Imp \[ParkTerrace\]G 350-10300$1,309,546.61$33.17$0.00$1,309,579.78 2015 Abatement \[Comm CenteG 353-10300$0.00$0.00$17,667.50$1,345,602.50 Water FundG 601-10300$430,453.39$10.84$2,863.40$427,615.03 Last Dim 10300$1,759,668.52$44.32$27,994.78$3,095,047.29 $12,575,161.63$1,863,017.74$702,289.86$13,151,042.54 07/09/21 1:49 PM City of St. Joseph Page 1 Council Month End Revenue Summary Current Period: June 2021 2021June2021 FUNDFUND DescrYTD Budget2021 AmtYTD Amt 101General$3,868,810.00$778,481.08$1,064,182.56 102Employee Retirement Reserve$7,165.00$0.00$128,575.00 103COVID-19 FEMA Funding$0.00$0.00$0.00 104COVID-19 Grants$0.00$0.00$0.00 105Fire Fund$357,080.00$19,451.61$164,843.34 108Cable Access Fee$6,800.00$818.46$2,603.57 150Economic Development$130,310.00$44,650.66$69,184.84 153TIF 4-1 Fortitude Senior Apts$100.00$24,041.52$24,017.02 157TIF 2-1 Millstream$500.00$16,366.72$16,287.74 158TIF 2-2 Meat Market$25.00$3,210.30$3,208.15 159TIF 2-3 Bayou Blues/Alley Flat$25.00$12,515.11$12,510.90 200State Collected Sales Tax$450,000.00$1,736.13-$872.99 205Park Dedication$38,650.00$8,247.83$7,883.27 215Charitable Gambling$2,050.00$1.27-$2.34 220Lodging Tax$12,600.00$3,679.45$4,291.26 225DEED CDAP Grant$850.00$90.71-$19.72 250Revolving Loan Fund$16,285.00$1,626.75$6,892.77 3012016 CIP Bonds \[govt center\]$265,700.00$97,554.81$97,389.72 3032017A CIP Bonds \[govt center\]$37,800.00$3,183.10$16,442.29 3042016 Street Imp \[Field St\]$41,170.00$18,024.18$37,352.28 3052017B Street Imp \[CBD Alleys\]$29,690.00$13,704.76$13,595.37 3062018 Equipment Certificates$57,750.00$21,162.87$21,114.42 3072019A Street Imp \[Overlays\]$225,500.00$76,406.83$79,151.28 3082019A Street Imp \[Ind Park\]$341,805.00$50,110.16$48,636.39 3092020A Equipment Certificates$48,250.00$17,617.68$17,409.31 3102020B GO Imp \[20th Ave SE\]$50.00$3,725.99$3,402.02 3112021 Improve \[MN St/Overlays\]$0.00-$1,607.21$1.05 3122020B CIP Bonds \[PW Bldg\]$70,335.00$56.92$17,551.77 3132020B Refund Bonds \[2013 Str.\]$0.00$12,347.21$12,182.29 3142020C CO Refund \[2014 Park Ter$0.00$4,462.66$4,213.15 3452010B Street Imp \[16th Ave\]$44,750.00$11,069.88$10,759.85 3502014 Street Imp \[ParkTerrace\]$124,750.00$40,738.40$40,624.82 3512015 Street Imp\[Clinton/North\]$38,200.00$73,098.14$72,762.13 3522015 Equipment Certificates$0.00$0.00$0.00 3532015 Abatement \[Comm Center\]$150,715.00$378.21$1,525,265.26 390Debt Service Relief$208,373.00$18,321.59$28,197.56 402Community Center phase I$75.00$6.24-$1.40 4072019 Street Overlays$0.00$0.00$0.00 4082019 Industrial Park Expansion$0.00$0.00$0.00 4092020 Equipment Certificates$0.00$0.00$0.00 4102020 20th Ave Watermain Loop$0.00$0.00$0.00 4112021 MN/Alley/18/20/Northland$0.00$41,622.86$41,622.86 07/09/21 1:49 PM City of St. Joseph Page 2 Council Month End Revenue Summary Current Period: June 2021 2021June2021 FUNDFUND DescrYTD Budget2021 AmtYTD Amt 490Capital Outlay$86,915.00$46,837.37$96,837.37 501WAC Fund$227,950.00$5,437.50$32,175.00 502SAC Fund$165,950.00$4,437.50$27,075.00 601Water Fund$1,404,070.00$114,399.22$340,518.83 602Sewer Fund$1,521,320.00$177,063.76$461,704.33 603Refuse Collection$406,055.00$44,073.27$130,975.49 651Storm Water Utility$189,715.00$22,732.55$60,372.98 652Street Light Utility$92,670.00$8,233.30$23,244.23 $10,670,808.00$1,840,117.35$4,764,161.02 07/09/21 1:49 PM City of St. Joseph Page 1 Council Month End Revenue -General Fund Current Period: June 2021 2021June2021 FUNDFUND DescrSOURCE DescrYTD Budget2021 AmtYTD Amt FUND 101 General 101GeneralCurrent Ad Valorem Taxes$2,003,555.00$683,681.83$688,217.02 101GeneralSpecial Levy- City St. Joe$0.00$0.00$0.00 101GeneralState Sales Tax$0.00$0.00$0.00 101GeneralGravel Tax$2,000.00$0.00$2,113.17 101GeneralSolar Production Tax$2,000.00$0.00$0.00 101GeneralGas Franchise$35,265.00$0.00$8,498.11 101GeneralElectric Franchise$64,945.00$2,469.44$21,351.98 101GeneralLicenses & Permits$11,000.00$0.00$7,500.00 101GeneralLiquor$31,570.00$10,745.00$30,170.00 101GeneralOutdoor Liquor Permit$3,000.00$0.00$1,650.00 101GeneralGambling Permits$300.00$0.00$220.00 101GeneralAmusement/Hunt/Peddler/Golf$1,415.00$0.00$200.00 101GeneralExcavation Permit$500.00$0.00$150.00 101GeneralCigarette License$750.00$0.00$0.00 101GeneralCable Franchise Fee$31,635.00$1,141.13$9,622.27 101GeneralBuilding Permits$110,000.00$4,952.53$42,696.51 101GeneralAnimal License$3,140.00$195.00$2,985.00 101GeneralRental Housing Registration$34,000.00$18,360.00$30,435.00 101GeneralFederal Grants - Other$65,685.00$693.60$12,871.00 101GeneralState Grants and Aids$1,150.00$0.00$0.00 101GeneralLocal Government Aid$1,000,000.00$0.00$0.00 101GeneralPERA Rate Increase Aid$0.00$0.00$0.00 101GeneralPolice Training Reim$5,500.00$0.00$0.00 101GeneralState Municipal Funds Aid$56,000.00$0.00$43,652.50 101GeneralState Police Aid$80,000.00$0.00$0.00 101GeneralOther Grants/Aids$0.00$0.00$4,615.24 101GeneralOther Governmental Unit$10,000.00$0.00$5,000.00 101GeneralCounty Grants - Road Maint.$16,400.00$0.00$0.00 101GeneralZoning and Subdivision Fee$10,000.00$450.00$3,400.00 101GeneralLand Use Deposit Fee$4,000.00$0.00$0.00 101GeneralSale of Maps and Publications$50.00$0.00$10.00 101GeneralConduit Debt Fee$0.00$0.00$0.00 101GeneralAssessments Search$6,000.00$450.00$4,560.00 101GeneralSpecial Hearing$1,500.00$0.00$0.00 101GeneralAdministration Reimb$14,000.00$53.64$306.84 101GeneralWeed Cutting$500.00$0.00$0.00 101GeneralAdmission Fee$1,500.00$0.00$0.00 101GeneralBike Share Program$285.00$203.93$448.79 101GeneralShelter/Room Rental Fees$10,600.00$1,150.00$10,250.00 101GeneralBall Field Donation$0.00$0.00$0.00 101GeneralSchneider Field Rental$1,100.00$1,760.00$1,760.00 07/09/21 1:49 PM City of St. Joseph Page 2 Council Month End Revenue -General Fund Current Period: June 2021 2021June2021 FUNDFUND DescrSOURCE DescrYTD Budget2021 AmtYTD Amt 101GeneralRents and Royalties$94,040.00$6,551.00$34,819.52 101GeneralKennel Fees$400.00$0.00$0.00 101GeneralCounty Fines$30,000.00$6,417.13$18,341.10 101GeneralPolicy Fines$25,000.00$1,443.47$15,739.47 101GeneralAccident Report Fee$1,500.00$65.00$1,087.75 101GeneralSeized Property$3,000.00-$1,446.60$3,375.40 101GeneralBond-Forfeited Cars$0.00$0.00$0.00 101GeneralSpecial Assessments$2,000.00$1,345.51$1,345.51 101GeneralInterest Earnings$50,000.00$3,915.24-$2,325.77 101GeneralInterest Charges$25.00$0.00-$0.01 101GeneralCo-op Dividend - LMCIT$5,000.00$0.00$0.00 101GeneralWater Tower Antenna Lease$5,000.00$750.51$2,951.87 101GeneralAdvertising$500.00$0.00$0.00 101GeneralContributions - General$2,000.00$0.00$3,482.47 101GeneralDonation, Recreation$0.00$0.00$0.00 101GeneralContributions - Parks$500.00$83.72$257.79 101GeneralSurplus Property$0.00$0.00$1,000.00 101GeneralReimbursement$30,500.00$50.00$18,424.03 101GeneralInsurance Recovery$0.00$0.00$0.00 101GeneralTransfers from Other Funds$0.00$33,000.00$33,000.00 FUND 101 General$3,868,810.00$778,481.08$1,064,182.56 FUND 102 Employee Retirement Reserve 102Employee Retirement ResTransfers from Other Funds$7,165.00$0.00$128,575.00 FUND 102 Employee Retirement Reserve$7,165.00$0.00$128,575.00 FUND 103 COVID-19 FEMA Funding 103COVID-19 FEMA FundingLiquor$0.00$0.00$0.00 103COVID-19 FEMA FundingFederal Grants - Other$0.00$0.00$0.00 103COVID-19 FEMA FundingShelter/Room Rental Fees$0.00$0.00$0.00 103COVID-19 FEMA FundingInterest Earnings$0.00$0.00$0.00 103COVID-19 FEMA FundingReimbursement$0.00$0.00$0.00 103COVID-19 FEMA FundingTransfers from Other Funds$0.00$0.00$0.00 FUND 103 COVID-19 FEMA Funding$0.00$0.00$0.00 FUND 104 COVID-19 Grants 104COVID-19 GrantsFederal Grants - Other$0.00$0.00$0.00 104COVID-19 GrantsOther Grants/Aids$0.00$0.00$0.00 104COVID-19 GrantsInterest Earnings$0.00$0.00$0.00 FUND 104 COVID-19 Grants$0.00$0.00$0.00 FUND 108 Cable Access Fee 108Cable Access FeeCable Franchise Fee$6,800.00$818.46$2,603.57 108Cable Access FeeTransfers from Other Funds$0.00$0.00$0.00 FUND 108 Cable Access Fee$6,800.00$818.46$2,603.57 07/09/21 1:49 PM City of St. Joseph Page 3 Council Month End Revenue -General Fund Current Period: June 2021 2021June2021 FUNDFUND DescrSOURCE DescrYTD Budget2021 AmtYTD Amt FUND 150 Economic Development 150Economic DevelopmentCurrent Ad Valorem Taxes$119,905.00$44,491.57$44,491.57 150Economic DevelopmentFederal Grants - Other$0.00$0.00$24,696.25 150Economic DevelopmentOther Grants/Aids$0.00$0.00$0.00 150Economic DevelopmentTIF/MIF Deposit$0.00$0.00$0.00 150Economic DevelopmentTax Abatement Reimbursement$9,385.00$0.00$0.00 150Economic DevelopmentInterest Earnings$1,020.00$159.09-$2.98 150Economic DevelopmentSurplus Property$0.00$0.00$0.00 150Economic DevelopmentTransfers from Other Funds$0.00$0.00$0.00 FUND 150 Economic Development$130,310.00$44,650.66$69,184.84 FUND 410 2020 20th Ave Watermain Loop 4102020 20th Ave WatermainIssuance of Debt$0.00$0.00$0.00 4102020 20th Ave WatermainBond Premium$0.00$0.00$0.00 FUND 410 2020 20th Ave Watermain Loop$0.00$0.00$0.00 FUND 411 2021 MN/Alley/18/20/Northland 4112021 MN/Alley/18/20/NortState Municipal Funds Aid$0.00$0.00$0.00 4112021 MN/Alley/18/20/NortSpecial Assessments$0.00$41,622.86$41,622.86 4112021 MN/Alley/18/20/NortIssuance of Debt$0.00$0.00$0.00 FUND 411 2021 MN/Alley/18/20/Northland$0.00$41,622.86$41,622.86 FUND 490 Capital Outlay 490Capital OutlayCurrent Ad Valorem Taxes$78,915.00$46,837.37$46,837.37 490Capital OutlayFederal Grants - Other$0.00$0.00$0.00 490Capital OutlaySurplus Property$8,000.00$0.00$0.00 490Capital OutlayReimbursement$0.00$0.00$0.00 490Capital OutlayTransfers from Other Funds$0.00$0.00$50,000.00 FUND 490 Capital Outlay$86,915.00$46,837.37$96,837.37 $4,100,000.00$912,410.43$1,403,006.20 07/09/21 1:47 PM City of St. Joseph Page 1 Council Month End Expense - Enterprise Funds Current Period: June 2021 2021June2021 DescriptionDEPART DescrYTD Budget2021 Amt YTD Amt FUND 601 Water Fund Water FundBond Payment (P & I)$687,915.00$0.00$38,281.65 Water FundOther Financing Uses$2,795.00$0.00$19,295.00 Water FundPower and Pumping$22,900.00$427.98$1,913.16 Water FundPurification-Plant 1$46,750.00$2,864.78$11,438.36 Water FundPurification-Plant 2$89,120.00$12,335.37$33,841.23 Water FundDistribution$10,000.00$2,036.50$7,812.69 Water FundWellhead Protection$3,000.00$0.00$0.00 Water FundStorage-Tower 1$19,100.00$858.85$3,824.71 Water FundWater Maintenance$259,590.00$19,515.84$107,595.30 Water FundAdministration and General$26,325.00$2,305.07$10,303.73 Water FundDepreciation Expense$450,000.00$0.00$0.00 FUND 601 Water Fund$1,617,495.00$40,344.39$234,305.83 FUND 602 Sewer Fund Sewer FundBond Payment (P & I)$140,605.00$0.00-$22,504.83 Sewer FundOther Financing Uses$8,585.00$0.00$18,575.00 Sewer FundSanitary Sewer Maintenanc$223,555.00$15,690.22$119,262.15 Sewer FundLift Station-Baker Street$6,935.00$305.93$2,145.69 Sewer FundLift Station-Ridgewood/DBL$2,975.00$239.44$756.01 Sewer FundLift Station-Northland$4,600.00$74.19$497.82 Sewer FundLift Station-CR 121$15,200.00$107.70$706.30 Sewer FundLift Station-Main$855,455.00$127,378.73$333,096.28 Sewer FundAdministration and General$26,670.00$2,076.94$10,320.72 Sewer FundDepreciation Expense$500,000.00$0.00$0.00 FUND 602 Sewer Fund$1,784,580.00$145,873.15$462,855.14 FUND 603 Refuse Collection Refuse CollectioWaste Collection$403,520.00$32,035.57$168,305.99 Refuse CollectioOther Financing Uses$430.00$0.00$10,425.00 Refuse CollectioDepreciation Expense$6,675.00$0.00$0.00 FUND 603 Refuse Collection$410,625.00$32,035.57$178,730.99 FUND 651 Storm Water Utility Storm Water UtiOther Financing Uses$14,730.00$0.00$8,345.00 Storm Water UtiAdministration and General$15,795.00$1,361.91$6,801.74 Storm Water UtiStorm Water Maintenance$89,260.00$3,462.53$28,076.24 Storm Water UtiDepreciation Expense$115,000.00$0.00$0.00 FUND 651 Storm Water Utility$234,785.00$4,824.44$43,222.98 FUND 652 Street Light Utility Street Light UtiliStreet Lighting$90,805.00$6,049.03$28,010.01 Street Light UtiliOther Financing Uses$0.00$0.00$0.00 FUND 652 Street Light Utility$90,805.00$6,049.03$28,010.01 07/09/21 1:47 PM City of St. Joseph Page 2 Council Month End Expense - Enterprise Funds Current Period: June 2021 2021June2021 DescriptionDEPART DescrYTD Budget2021 Amt YTD Amt $4,138,290.00$229,126.58$947,124.95 07/09/21 12:17 PM City of St. Joseph Page 1 Council Month End Expenditure - Summary Current Period: June 2021 2021June2021 DescriptionYTD Budget2021 Amt YTD Amt General$3,868,710.00$352,881.79$1,752,669.23 Employee Retirement Reserve$36,380.00$0.00$0.00 COVID-19 FEMA Funding$0.00-$64.08$9,237.14 COVID-19 Grants$0.00$0.00$0.00 Fire Fund$357,080.00$6,007.49$47,411.88 Cable Access Fee$0.00$0.00$0.00 Economic Development$130,310.00$6,117.70$56,215.86 TIF 4-1 Fortitude Senior Apts$1,045.00$0.00$0.00 TIF 2-1 Millstream$1,045.00$0.00$0.00 TIF 2-2 Meat Market$555.00$0.00$0.00 TIF 2-3 Bayou Blues/Alley Flat$1,045.00$0.00$0.00 State Collected Sales Tax$410,000.00$733.70$948,309.50 Park Dedication$65,860.00$244.00$7,167.28 Charitable Gambling$2,500.00$0.00$0.00 Lodging Tax$16,050.00$1,330.00$8,792.35 DEED CDAP Grant$0.00$0.00$3,125.00 Revolving Loan Fund$0.00$0.00$0.00 2016 CIP Bonds \[govt center\]$272,570.00$0.00$41,171.25 2017A CIP Bonds \[govt center\]$48,000.00$0.00$3,312.50 2016 Street Imp \[Field St\]$62,500.00$0.00$6,137.50 2017B Street Imp \[CBD Alleys\]$41,880.00$0.00$3,326.25 2018 Equipment Certificates$57,300.00$0.00$2,037.50 2019A Street Imp \[Overlays\]$221,225.00$0.00$33,000.00 2019A Street Imp \[Ind Park\]$313,425.00$0.00$46,600.00 2020A Equipment Certificates$46,415.00$1,595.00$1,595.00 2020B GO Imp \[20th Ave SE\]$3,890.00$0.00$6,780.50 2021 Improve \[MN St/Overlays$0.00$0.00$0.00 2020B CIP Bonds \[PW Bldg\]$7,070.00$0.00$7,597.00 2020B Refund Bonds \[2013 Str.$0.00$0.00$1,775.00 2020C CO Refund \[2014 Park T$0.00$0.00$7,463.88 2010B Street Imp \[16th Ave\]$64,220.00$0.00$4,496.25 2013 Street Imp \[Overlays\]$50,840.00$0.00$0.00 2014 Street Imp \[ParkTerrace\]$181,740.00$0.00$21,217.50 2015 Street Imp\[Clinton/North\]$68,175.00$0.00$3,975.00 2015 Equipment Certificates$0.00$0.00$0.00 2015 Abatement \[Comm Center$155,560.00$18,818.30$39,271.46 Debt Service Relief$50,000.00$0.00$0.00 Community Center phase I$0.00$247.00$247.00 2019 Street Overlays$0.00$0.00$9,629.95 2019 Industrial Park Expansion$0.00$1,701.91-$27,855.32 2020 Equipment Certificates$0.00$0.00$3,521.52 2020 20th Ave Watermain Loop$0.00$284.69-$7,396.19 07/09/21 12:17 PM City of St. Joseph Page 2 Council Month End Expenditure - Summary Current Period: June 2021 2021June2021 DescriptionYTD Budget2021 Amt YTD Amt 2021 MN/Alley/18/20/Northlan$0.00$41,975.32$167,386.36 Capital Outlay$86,915.00$18,902.32$38,217.27 WAC Fund$180,000.00$0.00$0.00 SAC Fund$140,000.00$0.00$0.00 Water Fund$1,617,495.00$40,344.39$234,305.83 Sewer Fund$1,784,580.00$145,873.15$462,855.14 Refuse Collection$410,625.00$32,035.57$178,730.99 Storm Water Utility$234,785.00$4,824.44$43,222.98 Street Light Utility$90,805.00$6,049.03$28,010.01 $11,080,595.00$679,901.72$4,193,560.37 07/09/21 1:48 PM City of St. Joseph Page 1 Council Month End Revenue -Enterprise Funds Current Period: June 2021 FUND2021June2021 FUNDDescrSOURCE DescrYTD Budget2021 AmtYTD Amt FUND 601 Water Fund 601Water FundWater Fixed Charge$364,150.00$40,258.06$112,410.38 601Water FundCurrent Ad Valorem Taxes$0.00$10.84-$262.05 601Water FundIssuance of Debt$0.00$0.00$0.00 601Water FundTransfers from Other Funds$186,000.00$0.00$0.00 601Water FundMDS Test Fee$17,875.00$2,072.14$5,566.81 601Water FundWater Meter$6,000.00-$675.00$3,330.00 601Water FundPenalties and Forfeited Disc$6,000.00$745.47$4,166.05 601Water FundConnection/Reconnection fees$0.00$0.00$0.00 601Water FundUndesignated Funds$2,000.00$2,624.98$6,877.72 601Water FundBulk Water$3,500.00$306.70$864.51 601Water FundReimbursement$0.00$0.00$0.00 601Water FundWater Tower Antenna Lease$37,795.00$6,754.65$26,567.08 601Water FundAmortization of Bond Premium$0.00$0.00$0.00 601Water FundInterest Earnings$23,000.00$3,373.98-$448.34 601Water FundState Sales Tax$0.00$99.08-$188.52 601Water FundSpecial Assessments$500.00$232.87-$284.52 601Water FundOther Grants/Aids$0.00$0.00$0.00 601Water FundState Grants and Aids$0.00$0.00$0.00 601Water FundUsage Rate$757,250.00$58,595.45$181,919.71 601Water FundContributed Revenue$0.00$0.00$0.00 FUND 601 Water Fund$1,404,070.00$114,399.22$340,518.83 FUND 602 Sewer Fund 602Sewer FundState Grants and Aids$0.00$0.00$0.00 602Sewer FundPenalties and Forfeited Disc$7,640.00$911.08$4,723.45 602Sewer FundSanitary Sewer Use Service$792,295.00$103,835.35$268,245.23 602Sewer FundContributed Revenue$0.00$0.00$0.00 602Sewer FundReimbursement$3,750.00$0.00$0.00 602Sewer FundSurplus Property$0.00$0.00$0.00 602Sewer FundContributions - General$750.00$127.00$207.00 602Sewer FundAmortization of Bond Premium$0.00$0.00$0.00 602Sewer FundSpecial Assessments$500.00$264.96-$618.44 602Sewer FundTransfers from Other Funds$140,000.00$0.00$0.00 602Sewer FundIssuance of Debt$0.00$0.00$0.00 602Sewer FundInterest Earnings$6,000.00$1,394.68$100.01 602Sewer FundBond Premium$0.00$0.00$0.00 602Sewer FundSewer Fixed Charge$570,385.00$70,530.69$189,047.08 FUND 602 Sewer Fund$1,521,320.00$177,063.76$461,704.33 FUND 603 Refuse Collection 603Refuse CollectSpecial Assessments$200.00$175.34-$413.98 603Refuse CollectTransfers from Other Funds$0.00$0.00$0.00 603Refuse CollectContributed Revenue$0.00$0.00$0.00 603Refuse CollectInterest Earnings$6,500.00$392.08-$144.56 603Refuse CollectPenalties and Forfeifted Disc$1,675.00$388.59$1,653.75 603Refuse CollectRefuse Collection Charges$366,260.00$38,900.71$106,536.30 603Refuse CollectState Grants and Aids$0.00$0.00$0.00 603Refuse CollectLicenses & Permits$31,420.00$2,965.00$23,840.00 603Refuse CollectState Sales Tax$0.00$1,251.55-$850.73 603Refuse CollectReimbursement$0.00$0.00$354.71 FUND 603 Refuse Collection$406,055.00$44,073.27$130,975.49 07/09/21 1:48 PM City of St. Joseph Page 2 Council Month End Revenue -Enterprise Funds Current Period: June 2021 FUND2021June2021 FUNDDescrSOURCE DescrYTD Budget2021 AmtYTD Amt FUND 651 Storm Water Utility 651Storm Water Interest Earnings$4,000.00$405.08-$205.07 651Storm Water Transfers from Other Funds$0.00$0.00$0.00 651Storm Water Penalties and Forfeifted Disc$1,500.00$164.56$656.20 651Storm Water Storm Water Use Service$180,015.00$22,106.26$60,055.53 651Storm Water Storm Water Develop Fee$4,000.00$0.00$0.00 651Storm Water Surplus Property$0.00$0.00$0.00 651Storm Water Special Assessments$200.00$56.65-$133.68 651Storm Water Other Grants/Aids$0.00$0.00$0.00 651Storm Water State Grants and Aids$0.00$0.00$0.00 651Storm Water Contributed Revenue$0.00$0.00$0.00 FUND 651 Storm Water Utility$189,715.00$22,732.55$60,372.98 FUND 652 Street Light Utility 652Street Light UTransfers from Other Funds$0.00$0.00$0.00 652Street Light UState Grants and Aids$0.00$0.00$0.00 652Street Light UOther Grants/Aids$0.00$0.00$0.00 652Street Light USpecial Assessments$50.00$39.14-$86.40 652Street Light UInterest Earnings$1,500.00$141.46-$21.28 652Street Light UContributions - General$2,000.00$0.00$0.00 652Street Light USurplus Property$100.00$0.00$0.00 652Street Light UReimbursement$0.00$0.00$0.00 652Street Light UUsage Rate$88,470.00$7,986.92$23,067.31 652Street Light UPenalties and Forfeited Disc$550.00$65.78$284.60 FUND 652 Street Light Utility$92,670.00$8,233.30$23,244.23 $3,613,830.00$366,502.10$1,016,815.86 07/09/21 11:50 AM City of St. Joseph Page 1 Council Month End Expenditure - General Fund Current Period: June 2021 2021June2021 DescriptionDEPART DescrYTD Budget2021 Amt YTD Amt FUND 101 General GeneralCouncil$64,475.00$12,737.96$36,702.62 GeneralLegislative Committees$4,680.00$0.00$420.00 GeneralOrdinance & Proceedings$2,225.00$89.38$377.65 GeneralMayor$11,500.00$691.93$3,687.78 GeneralElections$2,500.00$0.00$0.00 GeneralGeneral Adminstration$285,230.00$31,963.80$142,646.58 GeneralFinance$229,745.00$23,302.16$97,982.97 GeneralAudit Service$29,500.00$0.00$29,500.00 GeneralAssessing$28,000.00$0.00$28,007.76 GeneralCity Attorney$25,000.00$655.75$5,986.50 GeneralInformation Technology$17,570.00$909.00$20,597.96 GeneralPlanning and Zoning$226,590.00$9,934.23$42,087.21 GeneralGeneral Government$32,965.00$1,434.98$13,939.11 GeneralCity Offices$41,180.00$3,433.55$22,549.44 GeneralCable Access$2,320.00$440.22$1,086.12 GeneralCrime Control & Investigation$1,382,125.00$163,581.63$617,396.87 GeneralPolice Training$11,000.00$383.23$2,145.30 GeneralCommunication Service$9,950.00$750.34$5,072.09 GeneralAutomotive Services$33,735.00$3,562.43$21,339.58 GeneralBuilding Inspec. Admistration$96,400.00$7,500.00$40,193.57 GeneralEmergency Management$2,275.00$6.86$686.69 GeneralAnimal Control$1,085.00$21.99$572.78 GeneralStreet Maintanence$462,995.00$37,073.11$151,491.76 GeneralIce & Snow Removal$155,145.00$0.00$30,151.81 GeneralEngineering Fee$45,000.00$4,888.81$18,605.00 GeneralStreet Cleaning$14,485.00$0.00$443.50 GeneralSkate Park and Ice Rink$5,885.00$44.66$357.39 GeneralBall Park$3,300.00$1,204.87$1,887.15 GeneralMaintenance Shop$27,350.00$11,355.57$18,646.52 GeneralPark Areas$309,880.00$33,972.09$155,677.44 GeneralRecreation Department$23,725.00$44.92$3,209.76 GeneralCommunity Center$116,585.00$2,898.32$35,017.60 GeneralOther Financing Uses$0.00$0.00$121,935.00 GeneralFire Protection$164,310.00$0.00$82,267.72 FUND 101 General$3,868,710.00$352,881.79$1,752,669.23 FUND 102 Employee Retirement Reserve Employee Retirement ReservGeneral Adminstration$0.00$0.00$0.00 Employee Retirement ReservCrime Control & Investigation$0.00$0.00$0.00 Employee Retirement ReservStreet Maintanence$18,190.00$0.00$0.00 Employee Retirement ReservPark Areas$18,190.00$0.00$0.00 Employee Retirement ReservOther Financing Uses$0.00$0.00$0.00 07/09/21 11:50 AM City of St. Joseph Page 2 Council Month End Expenditure - General Fund Current Period: June 2021 2021June2021 DescriptionDEPART DescrYTD Budget2021 Amt YTD Amt FUND 102 Employee Retirement Reserve$36,380.00$0.00$0.00 FUND 103 COVID-19 FEMA Funding COVID-19 FEMA FundingElections$0.00$0.00$0.00 COVID-19 FEMA FundingEmergency Management$0.00-$64.08$9,237.14 FUND 103 COVID-19 FEMA Funding$0.00-$64.08$9,237.14 FUND 104 COVID-19 Grants COVID-19 GrantsElections$0.00$0.00$0.00 COVID-19 GrantsGeneral Adminstration$0.00$0.00$0.00 COVID-19 GrantsGeneral Government$0.00$0.00$0.00 COVID-19 GrantsCrime Control & Investigation$0.00$0.00$0.00 COVID-19 GrantsFire Fighting$0.00$0.00$0.00 COVID-19 GrantsEmergency Management$0.00$0.00$0.00 COVID-19 GrantsStreet Maintanence$0.00$0.00$0.00 COVID-19 GrantsMaintenance Shop$0.00$0.00$0.00 COVID-19 GrantsPark Areas$0.00$0.00$0.00 COVID-19 GrantsCommunity Center$0.00$0.00$0.00 COVID-19 GrantsEconomic Development Authority$0.00$0.00$0.00 FUND 104 COVID-19 Grants$0.00$0.00$0.00 FUND 108 Cable Access Fee Cable Access FeeCable Access$0.00$0.00$0.00 Cable Access FeeOther Financing Uses$0.00$0.00$0.00 FUND 108 Cable Access Fee$0.00$0.00$0.00 FUND 150 Economic Development Economic DevelopmentEconomic Development Authority$130,310.00$6,117.70$56,215.86 Economic DevelopmentOther Financing Uses$0.00$0.00$0.00 FUND 150 Economic Development$130,310.00$6,117.70$56,215.86 FUND 410 2020 20th Ave Watermain Loop 2020 20th Ave Watermain LStreet Maintanence$0.00$284.69-$7,396.19 FUND 410 2020 20th Ave Watermain Loop$0.00$284.69-$7,396.19 FUND 411 2021 MN/Alley/18/20/Northland 2021 MN/Alley/18/20/NorthlStreet Maintanence$0.00$8,975.32$134,386.36 2021 MN/Alley/18/20/NorthlOther Financing Uses$0.00$33,000.00$33,000.00 FUND 411 2021 MN/Alley/18/20/Northland$0.00$41,975.32$167,386.36 FUND 490 Capital Outlay Capital OutlayGeneral Adminstration$4,500.00$0.00$0.00 Capital OutlayCrime Control & Investigation$1,850.00$14,872.32$16,842.32 Capital OutlayCommunication Service$3,290.00$3,080.00$7,633.65 Capital OutlayAutomotive Services$7,375.00$0.00$6,290.00 Capital OutlayEmergency Management$1,500.00$0.00$0.00 Capital OutlayStreet Maintanence$2,250.00$475.00$5,387.25 Capital OutlayIce & Snow Removal$19,500.00$0.00$0.00 07/09/21 11:50 AM City of St. Joseph Page 3 Council Month End Expenditure - General Fund Current Period: June 2021 2021June2021 DescriptionDEPART DescrYTD Budget2021 Amt YTD Amt Capital OutlayStreet Cleaning$2,000.00$0.00$0.00 Capital OutlayMaintenance Shop$11,250.00$0.00$0.00 Capital OutlayPark Areas$33,400.00$475.00$2,064.05 Capital OutlayCommunity Center$0.00$0.00$0.00 Capital OutlayOther Financing Uses$0.00$0.00$0.00 FUND 490 Capital Outlay$86,915.00$18,902.32$38,217.27 $4,122,315.00$420,097.74$2,016,329.67 250.00 8,872.312,500.004,054.681,194.791,000.959,150.002,872.584,440.002,000.009,104.003,228.41 18,242.5424,918.3434,923.1012,255.1213,758.8230,494.6372,532.2661,480.3316,412.6118,577.6816,497.9573,630.5666,924.8937,678.70 107,210.88230,755.23320,346.33123,000.00134,335.54783,482.60263,369.91266,598.32 1,388,047.03 250.00750.00500.00250.00500.00500.00 2,500.006,000.001,000.001,250.002,500.001,850.003,290.006,375.001,000.001,500.001,500.002,000.005,000.006,250.009,000.00 14,250.0014,015.0085,000.0019,500.0023,900.0045,000.0045,500.00 153,400.00 227,165.00 6/30 76.80 475.00 3,521.523,521.521,970.004,553.655,677.501,571.603,424.874,912.251,987.257,451.30 43,042.76 14,872.3232,069.94 6/30through 202120212021Balance (47.25) 435.50 (230.00) 2,603.572,603.573,447.25 35,000.0015,000.0011,075.2460,845.2451,152.5054,988.00 118,436.81 Summary 2020 7, Plan 0.95 2021 6,372.311,500.003,304.686,994.313,654.878,650.002,837.584,190.008,604.002,728.41 (1,408.78) 12,242.5423,668.3432,423.1015,776.6493,878.8313,878.8231,758.2837,532.2645,782.8314,912.6133,450.0053,695.0661,197.1428,755.50 30, 187,964.93184,193.83118,000.00112,422.79582,545.90218,369.91221,098.32 Expenditures Availablethrough 1,085,487.98 December Equipment June of Capital As adopted Capital 2021 Final Fund Total EDA CIP Total Police CEP General Total Public Works CEP Total Administration CEP CodeEquipmentBalanceGrant 150-46500-582Computer Software250/150-46500-588EDA Programs Total General Capital Improvements ProjectBudgetReserveTransferred/SpentBudgetRemaining DepartmentAccount SoftwareProjects Election101-41410-xxxElection EquipmentPlanning101-41941-300Comp Plan UpdateParks101-45202-300Master Park PlanningFinance101-41530-300GASB UpdatesAdministration490-41430-570Administration EquipmentAdministration490-41430-581Computer ReplacementAdministration490-41430-582Computer SoftwareBuilding Inspection490-42401-550VehicleCable Access108-41950-580Cable EquipmentEQUIP CERTIFICATE409-41430-581Computer ReplacementPolice - General490-42120-580Police EquipmentPolice-Communications490-42151-580Communication EquipmentPolice - Automotive490-42152-550Police SquadsPolice - Automotive490-42152-580Vehicle/EquipmentPolice - Automotive490-42152-581Squad LaptopsEmergency Services490-42500-580Emergency ServicesPolice - Building490-42120-520Police GarageEQUIP CERTIFICATE409-42120-580SurveillanceFORFEITURE FUND101-42120-436ForfeituresCOVID FEMA103-42500-581Gas MasksStreets101-43120-530Street ImprovementsStreets490-43120-550Street Motor VehiclesStreets490-43120-580Street EquipmentStreets490-43120-582Street SoftwareStreet Sweeping490-43220-580Street Sweeping EquipmentSnow Removal490-43125-580Snow Removal EquipmentMaintenance49 0-45201-520Maintenance FacilitiesMaintenance490-45201-580Maintenance Shop EquipmentCommunity Center490-45205-580Community Center EquipmentParks490-45202-530Parks ImprovementsParks490-45202-580Parks EquipmentParks490-45202-550Parks Motor Vehicles EDAEDA 5,330.27 5,330.27 5,903.956,800.005,783.223,153.33 3,153.33 4,500.003,000.003,500.00 44,206.73 44,206.73 36,562.40 36,562.40 77,000.0031,501.0017,556.0571,356.75 77,139.9711,000.00 119,759.58134,323.77107,250.00 500,094.35677,487.05 800,000.00 574.24 574.24 2,632.08 2,632.08 1,064.00 1,064.004,270.32 300.00200.00 200.00 1,300.00 1,300.00 3,500.00 3,500.00 2,750.00 2,750.00 1,350.001,500.005,000.005,000.003,000.003,000.00 6,000.00 1,500.001,000.001,500.00 4,000.00 BudgetAdjustmentsSpentReserve 10,000.0020,000.0010,000.00 53,150.0070,900.00 er with new tan g 4,030.27 6,500.00 3,527.577,000.00 last lon 40,706.73 40,706.73 33,812.40 33,812.40 97,250.00 72,203.97 y AvailableGrants/6/30Available449,576.43610,857.37 12/31/20206/30 2 - ma 203 8 - ϔЋ #375,500.00 #426,501.00 Lot2,000.00 202 Van109,759.58- Radios69,420.75 Truck114,323.77 Repairs3,000.00 Rig ƩǒĭƉ Wheeler4,553.95 MHz Painting2,000.00 Computers4,030.27 Tanker Air Packs 6 Parking RescueGrass 3 Replacement15,188.13Replacement2,783.22Replacement3,527.57 Turnout Gear Pumper 800 \[ğķķĻƩ Building Extrication Equip Pumper Truck2nd Pumper Truck (replace Ladder #2 replacement)Tanker #4 2021 20122024201220222012203220011997202219992028201320192007201720112017-202220082017-2024201220322001202119992028 annualannual on goingon goingon goingon goingon goingon goingon goingon going 2017-20182022-20241996-20052019-2026 PurchasedReplaceReserve Building Building than than other other ReserveReserve Hardware/Software EquipmentEquipmentEquipmentEquipmentEquipmentEquipmentEquipmentEquipmentEquipmentEquipmentEquipment 2021 Hardware/Software EquipmentEquipmentEquipmentEquipment Reserve Improvements Equipment Payable Computer Equipment for Equipment Department Building OtherEquipmentEquipment & Plan Fire Services BuildingEquipmentBuildingEquipmentBuildingImprovements &&& AdministrationFightingFightingFightingCommunicationsStation CǒƓķ ServicesOther Joseph Equipment FireFireFireFireFireMedicalFire CźƩĻ AdministrationComputerFightingOtherFightingFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterFightingFirefighterComm unicationOtherCommunicationOtherStationStationStationFightingFirefighterFightingFirefighterFightingFirefighter Adopted December 7, 2020 St. Proposed Debts TotalTotalTotalTotalTotalTotalTotal Capital 580Fire584Fire585Fire585Fire585Fire585Fire585Fire585Fire585Fire585Fire580Fire580Fire580Medical530Fire530Fire530Fire585Fire585Fire585Fire 9ƨǒźƦƒĻƓƷ 581/582Fire CodeDepartmentObjectYearYearDescriptionFunds202120212021Funds 42220422204222042220422204222042220422204222042220422504225042270422804228042280422204222042220 /ğƦźƷğƌ 42210 Account 105105105105105105105105105105105105105105105105105105105 105 ƚƷğƌ Note: The fire department is funded by the City of St. Joseph, St. Joseph Township and St. Wendel Township. CIP # FD-1401FD-1402FD-1404FD-1403FD-1405FD-1406FD-1407FD-1408FD-1409FD-1417FD-1410FD-1411FD-1412FD-1413FD-1414FD-1415FD-1416FD-1406FD-1407FD-1409 e 1.27 248.04 225.00225.00 3,000.001,000.003,266.549,000.003,000.001,000.009,000.009,434.006,000.003,739.00 11,517.7525,250.0025,110.1640,000.0010,000.0011,208.7515,000.0010,000.0022,906.5440,000.0010,820.8087,294.1910,000.0011,948.1567,869.7314,000.0018,400.00 215,467.51264,997.41 6/302021 475.00259.84692.00475.00 of 1,512.251,512.252,216.85 2,939.09 34,138.40 38,342.50 as / 700.00217.75700.00 3,617.751,000.001,000.006,000.00 (1,917.75)(3,400.00)(7,250.00)(1,917.75)(6,000.00) 25,250.0018,370.00 (18,370.00)(18,000.00) 500.00500.00500.00500.00500.00 7,000.005,000.005,000.002,500.007,500.005,000.005,000.009,000.002,500.006,900.002,300.002,300.002,200.00 10,000.0017,500.00 48,000.0044,200.00 7,400.003,430.006,208.757,500.002,500.007,250.003,430.002,500.008,500.007,134.00 40,000.0010,000.0010,000.0019,498.5430,000.0013,371.2713,248.0410,103.0569,794.1910,000.0037,404.9411,665.0014,000.00 170,406.60259,139.91 12/31/2020Grants 2030 goinggoinggoinggoing 2020/20212025/20282030/20312020/20212025/20282030/2031 goingongoingongoingongoingon new2022new2022new2020new2022new2021new2025 2002202020202025200720212021201920292006202120132023202020212015202520202025201420221995est.20022020202020252015202520202025201620212019203920082021 20182018 onononon 2008/200920231999/20192021/2039 2005/20062005/2006 2008/20132008/2013 Plan Study LS LS LS Permanganate LS16,100.00 LS Response LS1,539.00 St s LS66,969.73 Model CR121 e Sodium CR121 Plan Work RidgewoodBakerNorthlandCR121 Main StudyStudy WTP2 Plan System Camera addingRateSewerRate Replacement Public PlanEquipmentEquipmentr Settler MaintenancCorrection pumpspumpspumpspumps ExpansionExpansion 2020 BathroomsBathrooms Generator EquipmentEquipment Roof Protection 7, Room Soil Plan Plate RepairsRepairs SupplyDistributionTower LiningTelevisingSample Replacement (1/4)(1/4) Foaming 12 #4/5 TankTank Assessment/Emergency BuildingBuilding ComputerComputer Expenditures TruckFuelComputerReplaceChemicalKlinefelterPWWaterWaterWellheadRiskComprehensiveUBWaterWellWTPWTPTruckFuelComputerSewerPWKlinefelterRootComprehensiveComprehensiveUBSewerPumpSubmersibleSubmersibleSubm ersibleStationarySubmersible December Equipment Capital 18041401140818051803140214031403140314031403 150315031522 180414031403180518051805200118031712140214031403 1403141114031411 2021 AD-1406AD-1406AD-1406AD-1406 Adopted WTWTWTWTWTWTWTWTWTWTWTWT Capital PWPWPWPW ENGWWWWENGWWWWWWWWWWWWWWWWENGWW 0010000003301000000100000010000000 5558582222525230303030305853225858555858535252580Sewer303030585858535353220Concrete5353 CodeNumberEquipmentYearYearBalance202120212021Balance 494404944049440494214942049440494404944049440494344944049490494904943549410494204942149450494504945049450494504945049450494504945049490494904948049480494714947049472494734947349473 Enterprise 601601601601601601601601601601601602602602602602602602602602602602602602602602602 601601601601601601602602602 ProjectProjectPurchaseReplaceReserveBudgetTransfersSpentAvailabl DepartmentAccount WaterSewer e 1,227.408,221.35 14,769.3010,902.2414,627.5014,192.6245,407.25 49,747.7914,192.6245,407.25 6/302021 of 4,230.70 4,230.70 as / 250.00 4,000.002,000.001,500.003,000.00 3,000.00 12,000.0014,000.00 19,750.0014,000.00 977.40 8,902.246,721.352,627.50 15,000.0011,192.6231,407.25 34,228.4911,192.6231,407.25 12/31/2020Grants goinggoing goingongoingon new2022 2014202420182021202020251997202020202025 onon 2002/20142023/2029 s Compliance Work Schedule (1/4) Public r EquipmentEquipment Development SWPPP/Permit 2020 Plan Loader 7, MS4 WaterSweepeLighting Mapping End Maintenance ComputerComputer Expenditures UpdatePondAerialUBStormStreetUBFrontStreet December Improvement Capital 14071425 17121805140414051410 SL 2021SSSSSS AD-1406 SS AD-1406 Adopted PWPW 330100100 Capital 303030585358585853 CodeNumberEquipmentYearYearBalance202120212021Balance 499004990049900494904990049900432304323043160 Enterprise 651651651651603603652 651651 Lighting ProjectProjectbegincompleteReserveBudgetTransfersSpentAvailabl DepartmentAccount StormwaterRefuseSt. City of St. Joseph Park Board 2021 Capital Improvement Budget Summary Council adopted December 7, 2020 General Funds Balance Park Dedication Cash June 30, 2021207,245$ (Unaudited, cash balance) Adjustments Starting Balance207,245$ 2021 General Levy-remaining22,194$ Other Revenues-remaining8,572$ Potential Projects:PotentialProposed Millstream Cottages-phase 223,400$ Foxmore Hollow Apts16,575$ Industrial Park \[2019+\]9,567$ Sunset Ridge-phase 2 - 4 lots2,000$ Ending Balance for 2021247,578$ Projects - Budget 202020212022202320242025Total 21-25 PTR-01 (Millstream)-$ 18,000$ -$ -$ -$ 10,000$ 28,000$ PTR-02 (Northland)-$ -$ -$ 180,000$ -$ -$ 180,000$ PTR-03 (Klinefelter)-$ -$ 421,000$ -$ -$ -$ 421,000$ PTR-04 (Wobegon)-$ -$ -$ 500$ -$ 500$ 1,000$ PTR-05 (Memorial)99,000$ -$ -$ -$ -$ -$ -$ PTR-06 (Centennial)-$ -$ -$ -$ 25,000$ -$ 25,000$ PTR-07 (Monument)250$ 50,250$ 250$ 250$ 250$ 250$ 51,250$ PTR-08 (Hollow)-$ -$ -$ -$ -$ -$ -$ PTR-09 (Cloverdale)-$ -$ -$ -$ -$ -$ -$ PTR-10 (East Park)20,000$ $ 600,000$ --$ -$ 520,000$ 1,120,000$ PTR-14 (Dog Park)-$ -$ -$ -$ 10,000$ -$ 10,000$ PTR-15 (Skate Park)-$ -$ -$ 125,000$ -$ -$ 125,000$ PTR-16 (Comm. Center)-$ $ 11,000,000$ --$ -$ 3,000,000$ 14,000,000$ Total119,250$ 11,668,250$ 421,250$ 305,750$ 35,250$ 3,530,750$ 15,961,250$ Projects - ActualSpent 20202021Other 21 Expenses Budget:2021 YTD PTR-01 (Millstream)-$ 5,715$ shelter floor coating A-1 Toilets3,000$ 976$ PTR-02 (Northland)-$ -$ 2021 YTD PTR-03 (Klinefelter)-$ -$ 2021 Revenue Budget: PTR-04 (Wobegon)-$ -$ Interest3,000$ (19)$ PTR-05 (Memorial)-$ -$ Round Up150$ 58$ PTR-06 (Centennial)-$ -$ GF Levy30,000$ 7,806$ PTR-07 (Monument)-$ -$ Transfer-$ PTR-08 (Hollow)-$ -$ Donations1,000$ 39$ PTR-09 (Cloverdale)-$ -$ Park Dedic.4,500$ PTR-10 (East Park)2,128$ -$ design phase 1, plantings PTR-11 (West Park)-$ -$ 21 Dog Park Donation Budget:2016-2021 PTR-14 (Dog Park)-$ 476.28$ extend water line to dog park pavers/treats1,149$ PTR-15 (Skate Park)-$ -$ cash-$ 5,915$ PTR-16 (Comm. Center)-$ -$ thru 6/30/21 Total2,128$ 6,191$ CouncilAgenda Item 4 MEETING DATE: Ju, 2021 AGENDA ITEM: Bad Habit Lease Extension SUBMITTED BY: Administration BACKGROUND INFORMATION: In 2017, the City entered into a lease agreement with Bad Habit st Brewing Company for the former St. Joseph Fire Garage located at 25 1 Avenue NW. That contract expired on December 31, 2020 and was extended until Ju 3, 2021. Staff is proposing to extend the agreement 31, 2021. The lease payment would equate to the 2020 rates and tenant would continue to pay the utilities and taxes for the property. BUDGET/FISCAL IMPACT: None ATTACHMENTS: REQUESTED COUNCIL ACTION: Approve the lease extension between the City of St. Joseph and Bad Habit Brewing Company for a period of 1 month, 1, 2021 – 31, 2021. Council Agenda Item 4e ______ MEETING DATE: July 19, 2021 AGENDA ITEM: Donations and Contributions SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A PREVIOUS COUNCIL ACTION: None BACKGROUND INFORMATION: Minnesota Statute 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council. By accepting the donations, the city is accepting the intent of the donations. The in-kind donations are estimates. Total Dog Park cash donations received through 6/30/21 = $5,915 + $1,149 for pavers and refreshments. Total Jacob Wetterling Rec Center donations received through 6/30/21 = $3,041. BUDGET/FISCAL IMPACT: $230.72 ATTACHMENTS: Request for Council Action: Donations Resolution 2021-037 Accepting Donations REQUESTED COUNCIL ACTION: Consider approval Resolution 2021-037 Accepting Donations. RESOLUTION 2021-037 RESOLUTION ACCEPTED DONATION(S) WHEREAS, The City of St. Joseph is generally authorized to accepts gifts and bequests pursuant to Minnesota Statutes Section 465.03 and Minnesota Statutes Section 471.17 for the benefit of its citizens; and WHEREAS, said Minnesota Statute 465.03 requires that all gifts and donations of real or personal property be accepted only with the adoption of a resolution approved by two-thirds of the members of the City Council; and WHEREAS, the following person/persons and/or entity/entities has/have donated real and/or personal property as follows: DONOR METHOD PURPOSE AMOUNT Anonymous Cash Dog Park $19.00 Anonymous Cash Archery Range $18.00 Anonymous Cash Disc Golf $63.47 Anonymous Cash RV Dump $127.00 Anonymous Cash Foot Golf $3.25 WHEREAS, all such donations have been contributed to assist the various city departments and programs as allowed by law; and WHEREAS, the City Council finds that it is appropriate to accept the donations offered. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF ST. JOSEPH, MINNESOTA, AS FOLLOWS: 1. The donations described above are accepted. 2. The Finance Department is hereby directed to issue receipts to each donor acknowledging the city’s receipt of the donors’ donations. th ADOPTED by the City Council this 19day of July, 2021. CITY OF ST. JOSEPH Rick Schultz, Mayor ATTEST Therese Haffner, Administrator Council Agenda Item 4f MEETING DATE:July 19, 2021 AGENDA ITEM: Recreation Director Hire SUBMITTED BY: Administration BACKGROUND INFORMATION: Staff received an application and the City Council conducted an interview for the open Recreation Director position. ATTACHMENTS: None REQUESTED COUNCIL ACTION: Approve Rhonda Juell as the part-time Recreation Director at Grade 6, Step 5, $24.49/hour on the wage scale. Council Agenda Item 4g MEETING DATE:July 19, 2021 AGENDA ITEM: Ending Local Emergency SUBMITTED BY: Administration BACKGROUND INFORMATION: On March 16, 2020, the Mayor declared a state of emergency in response to the COVID-19 pandemic. On March 17, 2020, the City Council extended the emergency indefinitely through the adoption of Resolution 2020-009. The state of emergency declared by Governor Tim Walz was terminated effective July 1, 2021. Attached is a resolution that rescinds Resolution 2020-009, ending the local emergency in the City of St. Joseph. ATTACHMENTS: Resolution 2021-038 Rescinding Resolution 2020-009 REQUESTED COUNCIL ACTION: Adopt Resolution 2021-038 rescinding Resolution 2020-009, ending the local emergency in the City of St. Joseph. RESOLUTION NO. 2021-038 Rescinding Resolution 2020-009 WHEREAS, the Mayor of the City of St. Joseph (the “Mayor”)declared a local emergency in response to the COVID-19 pandemic onMarch 16, 2020; and WHEREAS, on March 17, 2020, pursuant to Minn. Stats.§ 12.29 and 12.37, the City Council adopted Resolution 2020-009, which extended the Local Emergency indefinitely and granted staff the authority and discretion, consistent with Minn. Stat. Ch. 12 to take necessary actions to respond to the Emergency, including the amendment and alteration of procedures until the termination of the Emergency; and WHEREAS, the State of Emergency declared by Governor Tim Walz on March 13, 2020 was terminated effective July 1, 2021; and WHEREAS, the City Council desires to terminate the local emergency. NOW,THEREFORE, BE IT RESOLVED: 1.Pursuant to Minn. Stat. §12.29, the St. Joseph City Council hereby terminates the Local Emergency declared by the Mayor on March 16, 2020 and extended by Resolution 2020-009. th Passed by the City CouncilofSt. Joseph, Minnesota this19 day of July, 2021. _____________________________________ Rick Schultz, Mayor ATTEST _____________________________________ Therese Haffner, City Administrator Council Agenda Item 4h MEETING DATE: July 19, 2021 AGENDA ITEM: Minnesota Streetscape – Draw No. 1 Request - Final SUBMITTED BY: Finance/Public Works BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A PREVIOUS COUNCIL ACTION: City Council awarded the Minnesota Streetscape project to Scenic Specialties. BACKGROUND INFORMATION: Scenic Specialties completed the Minnesota Streetscape project at the end of June. SEH and Public Works reviewed the project conditions. The attached punchlist is what remains. Scenic Specialties agreed to cover the cost of the damaged street light. The final repairs are waiting on parts to be received. The City of St. Joseph billed Scenic Specialties for all the damages listed on the punchlist. The final draw request represents 100% of the total project costs, including retainage. There was a reduction of the final project costs from the bid price due to a change in materials council agreed to. The check for the final pay application is included in the bills payables. BUDGET/FISCAL IMPACT: $284,896.34 ATTACHMENTS: Request for Council Action – Minnesota Streetscape Final Draw Final Statement/Punchlist Invoice #2426 REQUESTED COUNCIL ACTION: Approve final payment for the MN Streetscape project and accept the project as complete. INVOICE Invoice No:2426 Date:07-Jul-2021 Scenic Specialties 31101 County Road 133 St. Joseph MN 56374 Bill To:Job: City of St. JosephJ5337.5: City of St. Joesph Sidewalk Renovation 2020 75 Callaway St. EMinnesota Street St. Joseph, MN 56374St. Joseph, MN 56374 QuantityUnitDescriptionAmount Project Number: STJOE 153724 2020 Minnesota Street Streetscape Improvements Start Date: May 6th 2021 Completion Date: June 15th 2021 Original Contract Amount$315,866.09 Change Order #1: Clay Fired Pavers to Concrete Paver($30,969.75) Terms: Due Upon Reciept Total Amount:$284,896.34 Thank you in advance for referring us to your Customer Message: friends and family! Visit www.scenicspecialties.com to learn how our maintenance service can help you keep your landscape looking as good (or better) than the day we installed it. Council Agenda Item 4i MEETING DATE:July 19, 2021 AGENDA ITEM: 2021A Bond Issue SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: None PREVIOUS COUNCIL ACTION: Council ordered improvements for the 2021 street and utility improvements and the Minnesota Streetscape project. Council concurred to refinance the 2012A bonds for interest savings. BACKGROUND INFORMATION: The upcoming bond issue includes the 2021 street overlays, alley thth phase II paving and sewer utility improvements, 18 Ave SE storm water repairs, and the 20Ave SE street and utility extension. The 2021A bonds also include the 2012A bond current refinancing. Attached you will find the following documents related to your upcoming bond issuance for th consideration at the council meeting next Monday, July 19: - Trigger Resolutions – Authorizes the Mayor and Finance Director to approve the 2021A bond pricing. This allows the bond sale to occur and lock into the best rate. The bond sale summary nd will be presented at the August 2council meeting. - Finance Plan – Provides a detailed overview of the series 2021A bond issue (for reference only; no action needed). -Preliminary Cash Flow–Provides a summary of the bondsources, project costs to be financed nd and issuance costs. The final cash flow will be presented at the August 2 council meeting. BUDGET/FISCAL IMPACT: Up to $5,700,000 bond issue for 2021A Bonds ATTACHMENTS: Request for Council Action – 2021A Bond Issue Resolution 2021-040 Approving the Issuance of GO Bonds, Series 2021A Financing Plan 2021A Preliminary Cash Flow REQUESTED COUNCIL ACTION: Consider adoption of Resolution 2021-040 Approving the Issuance of General Obligation Bonds, Series 2021A. CERTIFICATION OF MINUTES RELATING TO GENERAL OBLIGATION BONDS, SERIES 2021A ISSUER: City of St. Joseph, Minnesota BODY: City Council KIND, DATE, TIME AND PLACE OF MEETING: A regular meeting held on Monday, July 19, 2021, at 6:00 p.m., in the City Offices MEMBERS PRESENT: MEMBERS ABSENT: Documents Attached: Extract of Minutes of said meeting. RESOLUTION 2021-040 APPROVING THE ISSUANCE OF GENERAL OBLIGATION BONDS, SERIES 2021A I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the obligations referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said obligations; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice of such meeting given as required by law. WITNESS MY HAND officially as such recording officer on July 19, 2021. City Clerk EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF ST. JOSEPH, STATE OF MINNESOTA HELD: Monday, July 19, 2021 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of St. Joseph, State of Minnesota, was duly held on Monday, July 19, 2021 at 6:00 p.m. Member ___________________ introduced the following resolution and moved its adoption: RESOLUTION 2021-040 APPROVING THE ISSUANCE OF GENERAL OBLIGATION BONDS, SERIES 2021A BE IT RESOLVED by the City Council of the City of St. Joseph, Minnesota (herein, the “City”), as follows: 1. The City Council hereby finds and declares that it is necessary and expedient for the City to sell and issue its fully registered general obligation bonds in the total aggregate principal amount not to exceed $5,700,000 (herein, the “Bonds”). A portion of the proceeds of the Bonds will be used to finance the City’s 2021 street improvement projects and a portion of the proceeds of the Bonds will be used to current refund all or a portion of the December 1, 2022 through December 1, 2028 maturities, aggregating up to $2,390,000 in principal amount of the City’s General Obligation Water Revenue Crossover Refunding Bonds, Series 2012A and to pay the costs of issuing the Bonds. 2. The City Council desires to proceed with the sale of the Bonds by direct negotiation with Northland Securities, Inc. (herein, “NSI”). NSI will purchase the Bonds in an arm’s-length commercial transaction with the City. 3. The Mayor and City Administrator are hereby authorized to approve the sale of the Bonds in an aggregate principal amount not to exceed $5,700,000 and to execute a bond purchase agreement for the purchase of the Bonds with NSI, provided the true interest cost is less than 2.50% on the new money portion and the total net savings on the refunding portion is at least $50,000. 4. Upon approval of the sale of the Bonds by the Mayor and the City Administrator: a. The City Council will take action at its next regularly scheduled or special meeting thereafter to adopt the necessary approving resolutions as prepared by the City's bond counsel (the “Ratifying Resolutions”); and b.The Refunding Portion of theBonds will be redeemed and prepaid in accordance with the terms and conditions set forth in the Ratifying Resolutions and Northland Trust Services, Inc., as registrar and paying agent on the Refunded Bonds, is hereby authorized and directed to cause notice of such redemption to be given to each registered holder of the Refunded Bonds not less than thirty (30) days prior to the redemption date, and to notify DTC. 5. NSI is authorized to prepare an Official Statement related to the sale of the Bonds. 6. If the Mayor and the City Administrator have not approved the sale of the bonds to NSI and executed the related bond purchase agreement by January 31, 2022, this resolution shall expire. The motion for the adoption of the foregoing resolution was duly seconded by Member __________________, and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Whereupon said resolution was declared duly passed and adopted. Rick Schultz, Mayor ATTEST: Therese Haffner, City Administrator Finance Plan City of St. Joseph, Minnesota $5,625,000 General Obligation Bonds, Series 2021A July 19, 2021 150 South 5th Street, Suite 3300 Minneapolis, MN 55402 612-851-5900 800-851-2920 www.northlandsecurities.com Member FINRA and SIPC | Registered with SEC and MSRB Contents Executive Summary!///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!2 Issue Overview!////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!3 Purpose!////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!3! Authority!/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!3! Structure!//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!4! Security and Source of Repayment!////////////////////////////////////////////////////////////////////////////////////////////////////////!4! Plan Rationale!///////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!5! Issuing Process!/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!5! Attachment 1 – Preliminary Debt Service Schedules!////////////////////////////////////////////////////////////////////////////////////////!6 Attachment 2 – Estimated Levy Schedule!///////////////////////////////////////////////////////////////////////////////////////////////////////////////!: Attachment 3 – Related Considerations////////////////////////////////////////////////////////////////////////////////////////////////////////////////!21 Bank Qualified!////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!21! Arbitrage Compliance!/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!21! Continuing Disclosure!////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!21! Premiums!//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!21! Rating!//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!22! Attachment 4 – Calendar of Events!//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!23 Attachment 5 - Risk Factors!/////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////!25 Opsuimboe!Tfdvsjujft-!Jod/ Qbhf!3! Executive Summary The following is a summary of the recommended terms for the issuance of $5,625,000 General Obligation Bonds, Series 2021A (the “Bonds”). Additional information on the proposed finance plan and issuing process can be found after the Executive Summary, in the Issue Overview and Attachment 3 – Related Considerations. Purpose Proceeds from the Bonds will be used to finance the City’s 2021 street improvement projects, to current refund the outstanding maturities of the City’s General Obligation Water Revenue Crossover Refunding Bonds, Series 2012A, and to pay costs associated with the issuance of the Bonds. Security The Bonds will be a general obligation of the City. The Citywill pledgespecial assessmentscollected from benefitted properties, net revenues of the Water Systemand property tax levies for payment of the Bonds. Repayment Term The Bonds will mature annually each December 15 in the years 2022through 2036. Interest on the Bonds will be payable on June 15, 2022 and semiannually thereafter on each June 15 and December 15. Estimated Interest Rate True interest cost (TIC): 1.59% Prepayment Option Bonds maturing on and after December 15, 2030 will be subject to redemption on December 15, 2029 and any day thereafter at a price of par plus accrued interest. Rating A rating will be requested from Standard and Poor’s (S&P). The City’s general obligation debt is currently rated "AA-" by S&P. Tax Status The Bonds will be tax-exempt, bank qualifiedobligations. Risk Factors There are certain risks associated with all debt. Risk factors related to the Bonds are discussed in Attachment 5. Type of Bond Sale Negotiated Sale Estimated Pricing Day Monday, August 16, 2021 Council Consideration Monday, August 16, 2021 at 6:00 p.m. Northland Securities, Inc. Page 1 Issue Overview Purpose Proceeds from the Bonds will be used to finance the following: thth Avenue street improvement project (the “20Ave. Portion”), The 20 The remaining 2021 Street Improvement Projects (the “2021 Remaining Projects Portion,” th and together with the 20 Ave Portion, the “Improvement Portions”), which include: o Northland Ave th o 18 Avenue o Blocks 7 & 8 o Minnesota Streetscape The current refunding of the 2022 through 2028 maturities of the City’s General Obligation Water Revenue Crossover Refunding Bonds, Series 2012A (the “Series 2012A Bonds”) on December 1, 2021 (the “Refunding Portion”) Proceeds of the Bonds will also be used to pay costs associated with the issuance of the Bonds. The Bonds have been sized based on construction bids received and awarded on July 6, 2021, prepaid assessments collected, anticipated MSAS funds, and on the proceeds required to refund the outstanding maturities of the Series 2012A Bonds. The table below contains the sources and uses of funds for the bond issue. 2021 Imp. 2021 Imp. Project Project (20th (Remaining 2012A Issue Ave)Projects)RefundingSummary Sources Of Funds Par Amount of Bonds$1,870,000.00$1,320,000.00$2,435,000.00$5,625,000.00 MSAS Funds-375,000.00-375,000.00 Prepaid Assessments-67,602.00-67,602.00 Total Sources $1,870,000.00$1,762,602.00$2,435,000.00$6,067,602.00 Uses Of Funds Deposit to Project Construction Fund1,834,194.001,737,657.00-3,571,851.00 Deposit to Current Refunding Fund--2,390,000.002,390,000.00 Total Underwriter's Discount (1.325%)24,777.5017,490.0032,263.7574,531.25 Costs of Issuance9,951.737,024.7412,958.5329,935.00 Rounding Amount1,076.77430.26(222.28)1,284.75 Total Uses $1,870,000.00$1,762,602.00$2,435,000.00$6,067,602.00 The Series 2012A Bonds are eligible for prepayment on December 1, 2021. The 2022 through 2028 maturities will be called for prepayment on December 1, 2021. A portion of the proceeds of the Bonds in the amount of $2,390,000 will need to be wired by the City to Northland Trust Services, Inc., the Paying Agent on the Series 2012A Bonds, prior to December 1, 2021 to prepay the outstanding principal and accrued interest on the Series 2012A Bonds. Authority The Bonds will be issued pursuant to the authority of Minnesota Statutes, Chapters 429, 444 and 475. Northland Securities, Inc. Page 2 Improvement Portions Under Chapter 429, an Improvement means any type of improvement made under authority granted by section 429.021, which includes, but is not limited to, improvements to streets and sidewalks, storm and sanitary sewer systems, and street lighting systems. Before issuing bonds under Chapter 429, the City must hold a public hearing on the improvements and the proposed bonds and must then pass a resolution ordering the improvements by at least a 4/5 majority. A public hearing was held on December 21, 2020, for the Projects and the resolution ordering the improvements was adopted with a 4/5 majority at the meeting. Refunding Portion Under Chapter 444, cities may add their general obligation pledge (in addition to their pledge of net utility revenues) for bonds issued to build, construct, reconstruct, repair, enlarge, improve, or obtain sanitary sewer, water and storm sewer facilities, and maintain and operate the facilities inside or outside its corporate limits. Structure The 20th Ave. Portion of the Bonds has been structured to result in relatively equal annual principal payments over 15 years and the 2021 Remaining Projects Portion of the Bonds has been structured to result in relatively equal annual principal payments over 10 years. The special assessments for the Improvement Portions have also been structured to result in equal annual principal payments. The Refunding Portion has been structured to result in relatively level annual savings, preserving the original structure of the Series 2012A Bonds. The total debt service savings is estimated at approximately $73,000, or approximately $10,460 in average annual debt service savings between 2022 and 2028. The savings is after accounting for the cost of issuance of the Refunding Portion. The proposed structure for the bond issue and preliminary debt service projections are illustrated in Attachment 1 and the estimated levy is illustrated in Attachment 2. Security and Source of Repayment The Bonds will be a general obligation of the City. The finance plan relies on the following assumptions for the revenues used to pay debt service, as provided by City staff: th Special Assessments for the 20Ave. Portion. The City is expected to collect special assessments against benefited properties in annual amounts ranging from $19,089 to $27,243. The assessments will be payable over 15 years, with an interest rate of 3.00% (as provided by the City) and structured for level annual payments of principal. The Plan assumes that the assessments will be levied in 2021 for initial payment in 2022. Special assessments in the amount of $348,761 are deferred until the properties are connected to the sewer system. Accrued interest of 3.00% will not start until deferment concludes. Special Assessments for the 2021 Remaining Projects Portion. The City is expected to collect special assessments against benefited properties in annual amounts ranging from $42,869 to $54,661. The assessments will be payable over 10 years, with an interest rate of 3.00% (as provided by the City) and structured for level annual payments of principal. The Plan assumes that the assessments will be levied in 2021 for initial payment in 2022. Special assessments in the amount of $67,602 were prepaid prior to issuance of the Bonds Northland Securities, Inc. Page 3 and used to reduce the Bond proceeds required to fund the 2021Remaining Projects Portion of the Bonds. Water Revenues. Net revenues of the City’s Water System will be pledged for payment of the Refunding Portion of the Bonds. The City will covenant to adopt water rates and charges that are sufficient to produce net revenues equal to at least 105% of the debt service requirements on the Refunding Portion of the Bonds. In the event there is a deficiency in the amount of net revenues available for payment of debt service, the City may levy taxes to cover the insufficiency, but only on a temporary basis until rates are adjusted. Property Taxes. The remaining revenues needed to pay debt service on the Bonds are expected to comefrom property tax levies. The initial projections show an annualtax levy th ranging from approximately $109,431 to $137,583 for the 20Ave.Portion and $95,884to $106,350 for the 2021 Remaining Project Portion is needed to produce the statutory requirement of 105% of debt service, after accounting for assessments. The levies may be adjusted annually based on actual special assessment collections and additional monies in the debt service fund. The initial tax levies will be made in 2021 for taxes payable in 2022. Plan Rationale The Finance Plan recommended in this report is based on a variety of factors and information provided by the City related to the financed project and City objectives, Northland’s knowledge of the City and our experience in working with similar cities and projects. The issuance of General Obligation Bonds provides the best means of achieving the City’s objectives and cost-effective financing. The City has successfully issued and managed this type of debt for previous projects. Issuing Process The City has engaged Northland to act as underwriter for the Bonds pursuant to federal securities regulations. Northland will purchase the Bonds in an “arm’s length” negotiated sale. The calendar of events for the issuing process can be found in Attachment 4. Underwriter: Northland Securities, Inc., Minneapolis, Minnesota Bond Counsel: Taft Stettinius & Hollister, LLP, Minneapolis, Minnesota Paying Agent: Northland Trust Services, Inc. Minneapolis, Minnesota Northland Securities, Inc. Page 4 Attachment 1 – Preliminary Debt Service Schedules Combined DatePrincipalCouponInterestTotal P+IFiscal Total 09/14/2021----- 06/15/2022--44,826.0344,826.03- 12/15/2022780,000.000.600%29,773.75809,773.75854,599.78 06/15/2023--27,433.7527,433.75- 12/15/2023785,000.000.650%27,433.75812,433.75839,867.50 06/15/2024--24,882.5024,882.50- 12/15/2024800,000.000.800%24,882.50824,882.50849,765.00 06/15/2025--21,682.5021,682.50- 12/15/2025805,000.000.900%21,682.50826,682.50848,365.00 06/15/2026--18,060.0018,060.00- 12/15/2026350,000.001.050%18,060.00368,060.00386,120.00 06/15/2027--16,222.5016,222.50- 12/15/2027360,000.001.200%16,222.50376,222.50392,445.00 06/15/2028--14,062.5014,062.50- 12/15/2028360,000.001.300%14,062.50374,062.50388,125.00 06/15/2029--11,722.5011,722.50- 12/15/2029255,000.001.450%11,722.50266,722.50278,445.00 06/15/2030--9,873.759,873.75- 12/15/2030255,000.001.550%9,873.75264,873.75274,747.50 06/15/2031--7,897.507,897.50- 12/15/2031255,000.001.650%7,897.50262,897.50270,795.00 06/15/2032--5,793.755,793.75- 12/15/2032125,000.001.700%5,793.75130,793.75136,587.50 06/15/2033--4,731.254,731.25- 12/15/2033125,000.001.800%4,731.25129,731.25134,462.50 06/15/2034--3,606.253,606.25- 12/15/2034125,000.001.900%3,606.25128,606.25132,212.50 06/15/2035--2,418.752,418.75- 12/15/2035125,000.001.950%2,418.75127,418.75129,837.50 06/15/2036--1,200.001,200.00- 12/15/2036120,000.002.000%1,200.00121,200.00122,400.00 Total$5,625,000.00-$413,774.78$6,038,774.78- Date And Term Structure Dated9/14/2021 Delivery Date9/14/2021 First available call date12/15/2029 Call Price100.000% Yield Statistics Bond Year Dollars$30,756.88 Average Life5.468 Years Average Coupon1.3453083% Net Interest Cost (NIC)1.5876321% True Interest Cost (TIC)1.5903464% All Inclusive Cost (AIC)1.6949890% *Based on estimated bank qualified rates as July 9, 2021, plus 0.25%. Northland Securities, Inc. Page 5 th 20 Ave. Portion DatePrincipalCouponInterestTotal P+IFiscal Total 09/14/2021----- 06/15/2022--19,214.6519,214.65- 12/15/2022125,000.000.600%12,762.50137,762.50156,977.15 06/15/2023--12,387.5012,387.50- 12/15/2023125,000.000.650%12,387.50137,387.50149,775.00 06/15/2024--11,981.2511,981.25- 12/15/2024125,000.000.800%11,981.25136,981.25148,962.50 06/15/2025--11,481.2511,481.25- 12/15/2025125,000.000.900%11,481.25136,481.25147,962.50 06/15/2026--10,918.7510,918.75- 12/15/2026125,000.001.050%10,918.75135,918.75146,837.50 06/15/2027--10,262.5010,262.50- 12/15/2027125,000.001.200%10,262.50135,262.50145,525.00 06/15/2028--9,512.509,512.50- 12/15/2028125,000.001.300%9,512.50134,512.50144,025.00 06/15/2029--8,700.008,700.00- 12/15/2029125,000.001.450%8,700.00133,700.00142,400.00 06/15/2030--7,793.757,793.75- 12/15/2030125,000.001.550%7,793.75132,793.75140,587.50 06/15/2031--6,825.006,825.00- 12/15/2031125,000.001.650%6,825.00131,825.00138,650.00 06/15/2032--5,793.755,793.75- 12/15/2032125,000.001.700%5,793.75130,793.75136,587.50 06/15/2033--4,731.254,731.25- 12/15/2033125,000.001.800%4,731.25129,731.25134,462.50 06/15/2034--3,606.253,606.25- 12/15/2034125,000.001.900%3,606.25128,606.25132,212.50 06/15/2035--2,418.752,418.75- 12/15/2035125,000.001.950%2,418.75127,418.75129,837.50 06/15/2036--1,200.001,200.00- 12/15/2036120,000.002.000%1,200.00121,200.00122,400.00 Total$1,870,000.00-$247,202.15$2,117,202.15- Date And Term Structure Dated9/14/2021 Delivery Date9/14/2021 First available call date12/15/2029 Call Price100.000% Yield Statistics Bond Year Dollars$15,397.69 Average Life8.234 Years Average Coupon1.6054491% Net Interest Cost (NIC)1.7663661% True Interest Cost (TIC)1.7704166% All Inclusive Cost (AIC)1.8419249% Northland Securities, Inc. Page 6 2021 Remaining Projects Portion DatePrincipalCouponInterestTotal P+IFiscal Total 09/14/2021----- 06/15/2022--11,022.5511,022.55- 12/15/2022135,000.000.600%7,321.25142,321.25153,343.80 06/15/2023--6,916.256,916.25- 12/15/2023135,000.000.650%6,916.25141,916.25148,832.50 06/15/2024--6,477.506,477.50- 12/15/2024135,000.000.800%6,477.50141,477.50147,955.00 06/15/2025--5,937.505,937.50- 12/15/2025135,000.000.900%5,937.50140,937.50146,875.00 06/15/2026--5,330.005,330.00- 12/15/2026130,000.001.050%5,330.00135,330.00140,660.00 06/15/2027--4,647.504,647.50- 12/15/2027130,000.001.200%4,647.50134,647.50139,295.00 06/15/2028--3,867.503,867.50- 12/15/2028130,000.001.300%3,867.50133,867.50137,735.00 06/15/2029--3,022.503,022.50- 12/15/2029130,000.001.450%3,022.50133,022.50136,045.00 06/15/2030--2,080.002,080.00- 12/15/2030130,000.001.550%2,080.00132,080.00134,160.00 06/15/2031--1,072.501,072.50- 12/15/2031130,000.001.650%1,072.50131,072.50132,145.00 Total$1,320,000.00-$97,046.30$1,417,046.30- Date And Term Structure Dated9/14/2021 Delivery Date9/14/2021 First available call date12/15/2029 Call Price100.000% Yield Statistics Bond Year Dollars$7,533.67 Average Life5.707 Years Average Coupon1.2881682% Net Interest Cost (NIC)1.5203261% True Interest Cost (TIC)1.5279474% All Inclusive Cost (AIC)1.6275948% Northland Securities, Inc. Page 7 Refunding Portion DatePrincipalCouponInterestTotal P+IFiscal Total 09/14/2021----- 06/15/2022--14,588.8314,588.83- 12/15/2022520,000.000.600%9,690.00529,690.00544,278.83 06/15/2023--8,130.008,130.00- 12/15/2023525,000.000.650%8,130.00533,130.00541,260.00 06/15/2024--6,423.756,423.75- 12/15/2024540,000.000.800%6,423.75546,423.75552,847.50 06/15/2025--4,263.754,263.75- 12/15/2025545,000.000.900%4,263.75549,263.75553,527.50 06/15/2026--1,811.251,811.25- 12/15/202695,000.001.050%1,811.2596,811.2598,622.50 06/15/2027--1,312.501,312.50- 12/15/2027105,000.001.200%1,312.50106,312.50107,625.00 06/15/2028--682.50682.50- 12/15/2028105,000.001.300%682.50105,682.50106,365.00 Total$2,435,000.00-$69,526.33$2,504,526.33- Date And Term Structure Dated9/14/2021 Delivery Date9/14/2021 First available call date12/15/2029 Call Price100.000% Yield Statistics Bond Year Dollars$7,825.51 Average Life3.214 Years Average Coupon0.8884571% Net Interest Cost (NIC)1.3007463% True Interest Cost (TIC)1.3104099% All Inclusive Cost (AIC)1.4828430% Northland Securities, Inc. Page 8 Attachment 2 – Estimated Levy Schedule th 20 Ave Portion Less: Special Assessment Levy Collection DateTotal P+I105% LevyRevenues*Net LevyYearYear 12/15/2021---- 12/15/2022156,977.15164,826.0127,243.22137,582.7920212022 12/15/2023149,775.00157,263.7526,316.58130,947.1720222023 12/15/2024148,962.50156,410.6325,760.60130,650.0320232024 12/15/2025147,962.50155,360.6325,204.60130,156.0320242025 12/15/2026146,837.50154,179.3824,648.62129,530.7620252026 12/15/2027145,525.00152,801.2524,092.64128,708.6120262027 12/15/2028144,025.00151,226.2523,536.66127,689.5920272028 12/15/2029142,400.00149,520.0022,980.68126,539.3220282029 12/15/2030140,587.50147,616.8822,424.68125,192.2020292030 12/15/2031138,650.00145,582.5021,868.70123,713.8020302031 12/15/2032136,587.50143,416.8821,312.72122,104.1620312032 12/15/2033134,462.50141,185.6320,756.74120,428.8920322033 12/15/2034132,212.50138,823.1320,200.76118,622.3720332034 12/15/2035129,837.50136,329.3819,644.76116,684.6220342035 12/15/2036122,400.00128,520.0019,088.78109,431.2220352036 Total$2,117,202.15$2,223,062.26$345,080.74$1,877,981.52 *Special assessment revenue is based on assessments totaling $277,992 assessed at a rate of 3.00% (as provided by the City), with equal annual principal payments spread over 15 years. Special assessments in the amount of $348,761 are deferred until the properties are connected to the sewer system. 2021 Remaining Projects Portion Less: Special Assessment Levy Collection DateTotal P+I105% LevyRevenues*Net LevyYearYear 12/15/2021---- 12/15/2022153,343.80161,010.9954,660.93106,350.0620212022 12/15/2023148,832.50156,274.1352,857.40103,416.7320222023 12/15/2024147,955.00155,352.7551,608.80103,743.9520232024 12/15/2025146,875.00154,218.7550,360.20103,858.5520242025 12/15/2026140,660.00147,693.0049,111.6098,581.4020252026 12/15/2027139,295.00146,259.7547,863.0098,396.7520262027 12/15/2028137,735.00144,621.7546,614.4098,007.3520272028 12/15/2029136,045.00142,847.2545,365.8097,481.4520282029 12/15/2030134,160.00140,868.0044,117.2096,750.8020292030 12/15/2031132,145.00138,752.2542,868.6095,883.6520302031 Total$1,417,046.30$1,487,898.62$485,427.93$1,002,470.69 *Special assessment revenue is based on assessments totaling $416,200 assessed at a rate of 3.00% (as provided by the City), with equal annual principal payments spread over 10 years. Special assessments in the amount of $67,602 were prepaid and used to reduce the Bond proceeds needed to fund the projects. Northland Securities, Inc. Page 9 Attachment 3 – Related Considerations Bank Qualified We understand the City (in combination with any subordinate taxing jurisdictions or debt issued in the City’s name by 501(c)3 corporations) anticipates issuing $10,000,000 or less in tax-exempt debt during this calendar year. Therefore, the Bonds will be designated as “bank qualified” obligations pursuant to Federal Tax Law. Arbitrage Compliance Project/Construction Fund. All tax-exempt bond issues are subject to federal rebate requirements which require all arbitrage earned to be rebated to the U.S. Treasury. A rebate exception the City expects to qualify for is the “small issuer exception” for the Improvement Portions of the Bonds and “six-month spending exemption” for the Refunding Portion of the Bonds. Debt Service Fund.The Citymust maintain a bona fide debt service fund for the Bonds or be subject to yield restriction in the debt service fund. A bona fide debt service fund involves an equal matching of revenues to debt service expense with a balance forward permitted equal to the greater of the investment earnings in the fund during that year or 1/12 of the debt service of that year. The City should become familiar with the various Arbitrage Compliance requirements for this bond issue. The Resolution for the Bonds prepared by Bond Counsel explains the requirements in greater detail. Continuing Disclosure Type: Full Dissemination Agent: Northland Securities The requirements for continuing disclosure are governed by SEC Rule 15c2-12. The primary requirements of Rule 15c2-12 actually fall on underwriters. The Rule sets forth due diligence needed prior to the underwriter’s purchase of municipal securities. Part of this requirement is obtaining commitment from the issuer to provide continuing disclosure. The document describing the continuing disclosure commitments (the “Undertaking”) is contained in the Official Statement that will be prepared to offer the Bonds to investors. The City has more than $10,000,000 of outstanding debt and is required to undertake “full” continuing disclosure. Full disclosure requires annual posting of the audit and a separate continuing disclosure report, as well as the reporting of certain “material events.” Material events set forth in the Rule, including, but not limited to, bond rating changes, call notices, and issuance of “financial obligations” (such as USDA loans, Public Finance Authority loans and lease agreements) must be reported within ten days of occurrence. The report contains annual financial information and operating data that “mirrors” material information presented in the Official Statement. The specific contents of the annual report will be described in the Undertaking that appears in the appendix of the Official Statement. Northland currently serves as dissemination agent for the City, assisting with the annual reporting. The information for the Bonds will be incorporated into the reporting. Premiums In the current market environment, it is likely that the proposed pricing will include premiums. A premium price occurs when the underwriter pays the City an amount in excess of the par amount of a maturity in exchange for a higher coupon (interest rate). The use of premiums reflects Northland Securities, Inc. Page 10 the underwriter’s view on future market conditions, tax considerations for investors and other factors. Ultimately, the true interest cost calculation (“TIC”) will indicate the overall cost to the City, regardless of premium. A premium price produces additional funds that can be used in several ways: The premium means that the City needs less bond proceeds and can reduce the size of the issue by the amount of the premium. The premium can be deposited in the Construction Fund and used to pay additional project costs, rather than used to reduce the size of the issue. The premium can be deposited in the Debt Service Fund and used to pay principal and interest. Northland will work with City staff prior to the day of pricing to determine use of premium (if any). Rating A rating will be requested from Standard and Poor’s (S&P). The City’s general obligation debt is currently rated "AA-" by S&P. The rating process will include a conference call with the rating analyst. Northland will assist City staff in preparing for and conducting the rating call. Northland Securities, Inc. Page 11 Attachment 4 – Calendar of Events The following checklist of items denotes each milestone activity as well as the members of the finance team who will have the responsibility to complete it. Please note this proposed timetable assumes regularly scheduled City Council meetings. June 2021July 2021 SunMonTueWedThuFriSatSunMonTueWedThuFriSat 1 2 3 4 5 1 2 3 6 7 8 9 10 11 12 4 5 6 7 8 9 10 13 14 15 16 17 18 19 11 12 13 14 15 16 17 20 21 22 23 24 25 26 18 19 20 21 22 23 24 27 28 29 30 25 26 27 28 29 30 31 August 2021September 2021 SunMonTueWedThuFriSatSunMonTueWedThuFriSat 1 2 3 4 5 6 7 1 2 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 Holiday Action Date/Due Date Date Action Responsible Party June 9General Information Certificate Sent to City Northland June 23General Information Completed and Returned to City Staff Northland July 6 Construction Bid Award City Council Action July 8 City to confirm project costs to be financed and City Staff provides pre-paid assessment amount to Northland July 12 Preliminary Official Statement Sent Rating Agency and Northland to City for Sign Off July 13 Trigger Resolution and Finance Plan sent to CityNorthland Week of July 19 or Rating Call Northland, City, July 26 Rating Agency City Council Action, July 19 Adopt Trigger Resolution and Review Finance Plan – City Staff 6:00 p.m. *Northland will not be present at this meeting Northland Securities, Inc. Page 12 DateActionResponsible Party July 21 RFP for Pricing Opinion Sent to Potential Municipal City Staff Advisors August 2Debt Study sent to City Northland August 4RFP for Pricing Opinions Due, Municipal Advisor City Staff Selected August 6Rating ReceivedNorthland, City Staff, Rating Agency August 10 Awarding Resolution sent to CityNorthland, Bond Counsel August 16 Pricing Date Northland, City Council Action Presentation of Debt Study Bond Purchase Contract Signed and Awarding Resolution adopted – 6:00 p.m. September 14 Closing on the Bonds (Proceeds Available). Northland, City Staff, Bond Counsel November 24 City wires proceeds to Northland Trust Services to City Staff prepay 2012A Bonds Northland Securities, Inc. Page 13 Attachment 5 - Risk Factors Property Taxes: Property tax levies shown in this Finance Plan are based on projected debt service and other revenues. Final levies will be set based on the results of sale. Levies should be reviewed annually and adjusted as needed. The debt service levy must be included in the preliminary levy for annual Truth in Taxation hearings. Future Legislative changes in the property tax system, including the imposition of levy limits and changes in calculation of property values, would affect plans for payment of debt service. Delinquent payment of property taxes would reduce revenues available to pay debt service. Special Assessments: This Finance Plan is based on the assumptions listed earlier in this report. Changes in the terms and timing for the actual assessments will alter the projected flow of funds for payment of debt service on the Bonds. Also, special assessments may be prepaid. It is likely that the income earned on the investment of prepaid assessments will be less than the interest paid if the assessments remained outstanding. Delinquencies in assessment collections would reduce revenues needed to pay debt service. The collection of deferred assessments, if any, have not been included in the revenue projections. Projected assessment income should be reviewed annually and adjusted as needed. Water Revenues: The City pledges the net revenues of the Water System to the payment of principal and interest on the Refunding Portion of the Bonds. The failure to adjust rates and charges as needed and the loss of significant customers will affect available net revenues. If the net revenues are insufficient, the City is required to levy property taxes or use other revenues to cover the deficiency. Property taxes can only be used on a temporary basis and may not be an ongoing source of revenue to pay debt service. General: In addition to the risks described above, there are certain general risks associated with the issuance of bonds. These risks include, but are not limited to: Failure to comply with covenants in bond resolution. Failure to comply with Undertaking for continuing disclosure. Failure to comply with IRS regulations, including regulations related to use of the proceeds and arbitrage/rebate. The IRS regulations govern the ability of the City to issue its bonds as tax-exempt securities and failure to comply with the IRS regulations may lead to loss of tax- exemption. Northland Securities, Inc. Page 14 City of St. Joseph, Minnesota $5,625,000 General Obligation Bonds, Series 2021A Preliminary AA- Rates as of 7/9/21 plus 0.25% Total Issue Sources And Uses Dated 09/14/2021 | Delivered 09/14/2021 2021 Imp. 2021 Imp. Project Project (20th (Remaining 2012A Ave)Projects)RefundingIssue Summary Sources Of Funds Par Amount of Bonds$1,870,000.00$1,320,000.00$2,435,000.00$5,625,000.00 MSAS Funds-375,000.00-375,000.00 Prepaid Assessments-67,602.00-67,602.00 Total Sources $1,870,000.00$1,762,602.00$2,435,000.00$6,067,602.00 Uses Of Funds Deposit to Project Construction Fund1,834,194.001,737,657.00-3,571,851.00 Deposit to Current Refunding Fund--2,390,000.002,390,000.00 Total Underwriter's Discount (1.325%)24,777.5017,490.0032,263.7574,531.25 Costs of Issuance9,951.737,024.7412,958.5329,935.00 Rounding Amount1,076.77430.26(222.28)1,284.75 Total Uses $1,870,000.00$1,762,602.00$2,435,000.00$6,067,602.00 2021A GO Bonds w/ 2012A R | Issue Summary | 7/ 9/2021 | 3:41 PM Northland Securities, Inc. Page 1 Public Finance Council Agenda Item 4j MEETING DATE:July 19, 2021 AGENDA ITEM: 2020 TIF Reports SUBMITTED BY: Finance PREVIOUS COUNCIL/BOARD ACTION: Council approved the creation of the TIF Districts below. EDA contracted with Northland Securities to complete the following TIF reports: TIF 2-1,2-3,3-1,4-1. BACKGROUND INFORMATION: Annually the EDA and City must report a summary of the activity in each tax increment fund to the State Auditor whether or not the projects are completed. The st reporting forms are due to the State Auditor by August 1of the following year and a summary must be th published by August 15of the following year. In addition, the summary reports will be mailed to the School District and Stearns County for their records. For 2020, the reports include six reports for the following TIF projects: TIF 1-4 St. Joseph Development, LLC TIF 2-1 Millstream Shops and Lofts TIF 2-2 St. Joseph Meat Market TIF 2-3 Bayou Blues and Alley Flats TIF 3-1 Central MN Credit Union Call Center (Final year of reporting, decertified in 2020) TIF 4-1 Fortitude Senior Housing TIF 1-4 has been decertified; however, the City must report annually until the forgivable loans for the Meat Market and Bello Cucina are paid off in 2021. The first half TIF proceeds were received in June and paid to the investors in July. TIF 2-2 St. Joseph Meat Market is scheduled to decertify by 12/31/2021. The Meat Market paid 100% of their taxes in May. Their final TIF proceeds are included in the bills payable. I will complete the decertification form after the advertising costs are recorded. The attached TIF report summary will be submitted to the County and School District. The summary will also be published in the St. Joseph Newsleader on July 23, 2021. Complete forms are available at city hall. BUDGET/FISCAL IMPACT: For Information Only ATTACHMENTS: Request for Council Action – Annual TIF Reports Summary TIF Publication REQUESTED BOARD ACTION: Consider acceptance of the 2020 TIF reports. PUBLIC NOTICE CITY OF SAINT JOSEPH, MINNESOTA ANNUAL DISCLOSURE OF TAX INCREMENT DISTRICTS FOR THE YEAR ENDED DECEMBER 31, 2020 (Minnesota Statutes, Section 469.175(5) TIF 1-4TIF 2-1TIF 2-2TIF 2-3TIF 3-1TIF 4-1 St. Joe Development Millstream St. Joseph Meat Central MN Fortitude Senior LLCProjectMarketBayou BluesCredit UnionHousing Current Net Tax Capacity$0$43,049$11,078$12,143$42,090$41,251 Original Net Tax Capacity$0$4,790$7,626$1,167$7,460$958 Captured Net Tax Capacity$0$38,259$3,452$10,976$34,630$40,293 Principal and Interest Payments$0$36,653$4,356$12,891$0$50,908 Due in 2021 Tax Increment Received in 2020$0$41,605$4,377$14,123$45,195$56,829 Tax increment Expended in 2020$0$38,673$4,255$13,961$48,369$52,055 Month / Year First Tax Incr. Receipt May 2004July 2009July 2013July 2017June 2017June 2018 Date of Required Decertification 12/31/1212/31/3412/31/2112/31/4212/31/2512/31/43 Additional information regarding each district may be obtained from: Lori Bartlett, Finance Director City of Saint Joseph 75 Callway Street E. Saint Joseph, MN 56374 320-363-7201 Publish: St. Joseph Newsleader, July 23, 2021 St Joseph TIF Publication FYE2020 Council Agenda Item 5 MEETING DATE:July 19, 2021 AGENDA ITEM: Special Event – Rock for Alzheimer’s SUBMITTED BY: Administration BACKGROUND INFORMATION: Bad Habit Brewing Co. is requesting approval for their annual th Rock 4 Alzheimer’s event. The event will take place on September 12 beginning at 1:00 PM and ending at 9:00 PM. The event has taken place in the past without incident. Chief Pfannenstein is requiring 1 off-duty officer be present for the event. BUDGET/FISCAL IMPACT: ATTACHMENTS: Application & Site Plan REQUESTED COUNCIL ACTION: Approve the Special Event Permit for Rock 4 Alzheimer’s as submitted by Bad Habit Brewing Co. for an event to be held on September 12, 2021. Council Agenda Item 6 MEETING DATE:July 19, 2021 AGENDA ITEM: Street Closure Request – National Night Out SUBMITTED BY: Administration BACKGROUND INFORMATION: Staff received a street closure request from resident Ann Theisen. August 3, 2021, is National Night Out which is an annual community building campaign that promotes police-community partnerships and neighborhood camaraderie. The closure would be from 6- 10PM. The site plan provided includes where the closure will be as well as detours. ATTACHMENTS: Application/Site Plan REQUESTED COUNCIL ACTION: Consider approval of the street closure request that would occur on August 3, 2021 from 6:00 PM – 10:00 PM as part of National Night Out. Council Agenda Item 7a MEETING DATE: July 19, 2021 AGENDA ITEM: 2021 Street & Utility Improvements SUBMITTED BY: Administration/Engineering BACKGROUND INFORMATION: Bids were opened for the 2021 Street & Utility Improvements on th June 29. Five bids were received and C&L Excavating was the lowest bidder. Included in the bid you will see pricing for an alternate. The alternate is for the utility work to be done for the old police/fire station and has been included in the bonding for the project The second attachment is Project Proposal from Braun Intertec to conduct the construction materials testing. This is a requirement for portions where state aid funds are being used. BUDGET/FISCAL IMPACT: ATTACHMENTS: Resolution 2021-039 Awarding Bid Braun Intertec Project Proposal REQUESTED COUNCIL ACTION: Motion 1: Adopt Resolution 2021-039 Awarding Bid for the 2021 Street & Utility Improvements to C&L Excavating. Motion 2: Approve the project proposal from Braun Intertec to conduct construction material testing for the project. RESOLUTION 2021-039 AWARDING BID 2021 Street & Utility Improvements WHEREAS, pursuant to an advertisement for bids for the 2021 Street & Utility Improvement Projectaffectingthe following areas: Jasmine Ln, between CSAH 2 and a point approximately 250 feet east of Northland Dr; 3rd Ave NE, north of Jasmine Ln; Iris Ln, between a point approximately 150 feet north of Hickory St E and a point approximately 500 feet east of Northland Dr; Northland Dr between Gumtree St and a point approximately 150 feet north of Jasmine Ln; Hickory Dr, Hackberry Dr, and 7th Ave NE, east of Northland Dr; 18th Ave SE between Baker St E and Minnesota St E; by th constructing pavement surface improvements; to improve 20 Ave SE south of Minnesota St E by constructing sanitary sewer, storm sewer, storm water management, lighting, and urban pavement improvements; and to improve the alleys between 3rd Ave NW, 1st Ave NW, Minnesota St W, and Ash St W by constructing sanitary sewer, water main, storm drainage, and pavement surface improvements. Bids were received, opened and tabulated according to law and the following bids were received complying with the advertisement Bidder Base Bid Alternate C&L Excavating $2,520,487.69$53,609.08 Kuechle Underground $2,825,160.47$66,864.68 Geislinger & Sons $2,966,280.04$59,546.68 RL Larson Excavating$3,277,791.88$69,179.43 J.R. Ferche $3,309,704.64$76,743.18 AND WHEREAS, it appears that C&L Excavating is the lowest responsible bidder. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF ST. JOSEPH, MINNESOTA: 1.The Mayor and Administrator are hereby authorized and directed to enter into a contract with C&L Excavating in the name of the City of St. Joseph for the 2021 Street & Utility Improvement Project as described above according to the plans and specifications therefore approved by the City Council and on file in the office of the Administrator 2.The Administrator is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that thedeposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed. Adopted by the Council this 19thday of July, 2021. ________________ _______ Rick Schultz, Mayor ATTEST Therese Haffner, City Administrator Page 1 TABULATION OF BIDS STJOE 157240 SEH NO.: SAP NOS.: 233-115-001, 233-112-002, 233-110-002 NAME: 2021 STREET & UTILITY IMPROVEMENTS OWNER: CITY OF ST. JOSEPH BID DATE: 10:00 A.M., TUESDAY, JUNE 29, 2021 12 ENGINEER'S ESTIMATEC&L EXCAVATINGKUECHLE UNDERGROUND ITEMMNDOTQUANTITYUNITDESCRIPTIONUNIT COSTTOTALUNIT COSTTOTALUNIT COSTTOTAL BASE 12021.5011.00LUMP SUMMOBILIZATION$125,000.00$125,000.00$124,000.00$124,000.00$95,000.00$95,000.00 22104.50225.00EACHREMOVE PIPE APRON$150.00$3,750.00$50.00$1,250.00$320.00$8,000.00 32104.5024.00EACHREMOVE SANITARY $500.00$2,000.00$400.00$1,600.00$510.00$2,040.00 STRUCTURE 42104.5022.00EACHREMOVE SIGN$40.00$80.00$35.00$70.00$30.00$60.00 52104.5021.00EACHREMOVE PERMANENT $200.00$200.00$55.00$55.00$50.00$50.00 BARRICADE 62104.5023.00EACHREMOVE DRAINAGE $400.00$1,200.00$400.00$1,200.00$350.00$1,050.00 STRUCTURE 72104.5022.00EACHREMOVE GATE VALVE$300.00$600.00$250.00$500.00$320.00$640.00 82104.5022.00EACHREMOVE LIGHT $650.00$1,300.00$250.00$500.00$800.00$1,600.00 FOUNDATION 92104.5022.00EACHSALVAGE LIGHTING UNIT$600.00$1,200.00$375.00$750.00$360.00$720.00 102104.50260.00EACHSALVAGE SIGN $100.00$6,000.00$35.00$2,100.00$30.00$1,800.00 112104.5022.00EACHSALVAGE BOLLARD$150.00$300.00$200.00$400.00$100.00$200.00 122104.503651.00LIN FTREMOVE WATER MAIN$5.00$3,255.00$2.50$1,627.50$4.00$2,604.00 132104.503490.00LIN FTREMOVE SANITARY SERVICE $1.00$490.00$1.00$490.00$5.33$2,611.70 PIPE 142104.503796.00LIN FTREMOVE SEWER PIPE $7.00$5,572.00$1.00$796.00$6.40$5,094.40 (SANITARY) 152104.503512.00LIN FTREMOVE SEWER PIPE $10.00$5,120.00$6.00$3,072.00$7.49$3,834.88 (STORM) 162104.5031,550.00LIN FTREMOVE CONCRETE CURB $5.00$7,750.00$5.00$7,750.00$7.00$10,850.00 AND GUTTER 172104.503616.00LIN FTSALVAGE CHAIN LINK FENCE$15.00$9,240.00$5.00$3,080.00$10.00$6,160.00 182104.503643.00LIN FTSAWING CONCRETE $6.00$3,858.00$5.25$3,375.75$5.00$3,215.00 PAVEMENT (FULL DEPTH) 192104.5033,580.00LIN FTSAWING BITUMINOUS $3.00$10,740.00$2.00$7,160.00$3.00$10,740.00 PAVEMENT (FULL DEPTH) 202104.5046,030.00SQ YDREMOVE BITUMINOUS $4.00$24,120.00$1.50$9,045.00$2.89$17,426.70 PAVEMENT 212104.5041,842.00SQ YDREMOVE BITUMINOUS $4.50$8,289.00$2.25$4,144.50$3.71$6,833.82 PAVEMENT (DRIVEWAY) 222104.504345.00SQ YDREMOVE CONCRETE WALK$5.75$1,983.75$6.00$2,070.00$6.00$2,070.00 232104.50481.00SQ YDREMOVE CONCRETE $12.00$972.00$15.00$1,215.00$12.00$972.00 PAVEMENT 242104.504651.00SQ YDREMOVE CONCRETE $9.00$5,859.00$4.00$2,604.00$4.00$2,604.00 DRIVEWAY 252104.6021.00EACHSALVAGE MAILBOX$150.00$150.00$100.00$100.00$100.00$100.00 262105.50714,146.00CU YDCOMMON EXCAVATION $12.00$169,752.00$11.00$155,606.00$10.35$146,411.10 (P) 272105.5071,869.00CU YDSELECT GRANULAR $16.00$29,904.00$5.00$9,345.00$12.10$22,614.90 BORROW (LV) 282105.6011.00LUMP SUMDEWATERING$35,000.00$35,000.00$45,500.00$45,500.00$36,000.00$36,000.00 292112.51920.26ROAD STASUBGRADE PREPARATION$400.00$8,104.00$150.00$3,039.00$260.00$5,267.60 302123.6122.00HOURSTREET SWEEP (WITH $160.00$3,520.00$100.00$2,200.00$150.00$3,300.00 PICKUP BROOM) 312130.523230.00M GALWATER$50.00$11,500.00$18.00$4,140.00$25.00$5,750.00 322211.5075,023.00CU YDAGGREGATE BASE (CV) $18.00$90,414.00$26.50$133,109.50$26.05$130,849.15 CLASS 5 Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 6/29/2021 SEH is 100% employee-owned | www.sehinc.com | 320.229.4300 | 800.572.0617 | 888.908.8166 fax Page 2 TABULATION OF BIDS STJOE 157240 SEH NO.: SAP NOS.: 233-115-001, 233-112-002, 233-110-002 NAME: 2021 STREET & UTILITY IMPROVEMENTS OWNER: CITY OF ST. JOSEPH BID DATE: 10:00 A.M., TUESDAY, JUNE 29, 2021 12 ENGINEER'S ESTIMATEC&L EXCAVATINGKUECHLE UNDERGROUND ITEMMNDOTQUANTITYUNITDESCRIPTIONUNIT COSTTOTALUNIT COSTTOTALUNIT COSTTOTAL 332215.5041,585.00SQ YDFULL DEPTH RECLAIMATION$3.00$4,755.00$4.00$6,340.00$2.50$3,962.50 342221.50731.00CU YDSHOULDER BASE $85.00$2,635.00$75.00$2,325.00$48.00$1,488.00 AGGREGATE (CV) CLASS I 352231.604203.00SQ YDBITUMINOUS PATCH $75.00$15,225.00$45.00$9,135.00$62.00$12,586.00 SPECIAL 362232.50410,067.00SQ YDMILL BITUMIINOUS SURFACE$3.00$30,201.00$1.75$17,617.25$1.65$16,610.55 372351.504444.00SQ YDCONCRETE MEDIAN$50.00$22,200.00$45.50$20,202.00$53.00$23,532.00 382355.506196.00GALLONBITUMINOUS MATERIAL FOR $7.00$1,372.00$4.20$823.20$4.00$784.00 FOG SEAL 392357.5063,129.00GALLONBITUMINOUS MATERIAL FOR $2.00$6,258.00$0.01$31.29$0.01$31.29 TACK COAT 402360.5093,996.00TONTYPE SP 9.5 WEARING $72.00$287,712.00$77.00$307,692.00$74.00$295,704.00 COURSE MIX (2,C) 412360.5091,654.00TONTYPE SP 9.5 WEARING $72.00$119,088.00$71.00$117,434.00$68.00$112,472.00 COURSE MIX (3,C) 422360.509643.00TONTYPE SP 12.5 WEARING $75.00$48,225.00$81.00$52,083.00$77.00$49,511.00 COURSE MIX (2,C) 432360.5091,381.00TONTYPE SP 12.5 WEARING $75.00$103,575.00$69.00$95,289.00$66.00$91,146.00 COURSE MIX (3,C) 442501.5025.00EACH15" RC PIPE APRON$1,400.00$7,000.00$1,215.00$6,075.00$1,100.00$5,500.00 452501.5021.00EACH30" RC PIPE APRON$3,000.00$3,000.00$1,960.00$1,960.00$1,500.00$1,500.00 462501.5023.00EACH22" SPAN RC PIPE-ARCH $2,100.00$6,300.00$1,545.00$4,635.00$1,200.00$3,600.00 APRON 472501.5023.00EACH28" SPAN RC PIPE-ARCH $2,400.00$7,200.00$1,714.00$5,142.00$1,400.00$4,200.00 APRON 482501.503222.00LIN FT22" SPAN RC PIPE-ARCH $120.00$26,640.00$85.00$18,870.00$106.00$23,532.00 CULVERT CLASS IIIA 492501.50364.00LIN FT28" SPAN RC PIPE-ARCH $140.00$8,960.00$125.00$8,000.00$130.00$8,320.00 CULVERT CLASS IIIA 502501.6021.00EACHTRASH GUARD FOR 15" PIPE $650.00$650.00$500.00$500.00$590.00$590.00 APRON 512501.6023.00EACHTRASH GUARD FOR 28" $1,000.00$3,000.00$1,050.00$3,150.00$1,200.00$3,600.00 SPAN ARCH PIPE APRON 522503.503702.00LIN FT15" RC PIPE SEWER DES $48.00$33,696.00$50.00$35,100.00$64.00$44,928.00 3006 CL V 532503.503223.00LIN FT18" RC PIPE SEWER DES $60.00$13,380.00$53.00$11,819.00$67.00$14,941.00 3006 CL V 542503.5031,039.00LIN FT24" RC PIPE SEWER DES $65.00$67,535.00$65.00$67,535.00$77.00$80,003.00 3006 CL III 552503.50343.00LIN FT30" RC PIPE SEWER DES $82.00$3,526.00$103.00$4,429.00$114.00$4,902.00 3006 CL III 562503.50320.00LIN FT8" DI PIPE SEWER$90.00$1,800.00$65.00$1,300.00$107.00$2,140.00 572503.503150.00LIN FT4" C900 DR25 PIPE SEWER$40.00$6,000.00$37.00$5,550.00$58.00$8,700.00 582503.503165.00LIN FT6" C900 DR25 PIPE SEWER$60.00$9,900.00$41.50$6,847.50$63.00$10,395.00 592503.50365.00LIN FT6" PVC SDR26 PIPE SEWER$60.00$3,900.00$38.00$2,470.00$86.00$5,590.00 602503.503703.00LIN FT8" PVC C900 PIPE SEWER$70.00$49,210.00$77.00$54,131.00$123.00$86,469.00 612503.5031,285.00LIN FT8" PVC SDR 35 PIPE SEWER$50.00$64,250.00$50.00$64,250.00$61.00$78,385.00 622503.503909.00LIN FT8" PVC FORCE MAIN$38.00$34,542.00$40.00$36,360.00$98.00$89,082.00 632503.503369.00LIN FT15" PP PIPE SEWER$60.00$22,140.00$45.00$16,605.00$96.00$35,424.00 642503.6011.00LUMP SUMBYPASS PUMPING$4,000.00$4,000.00$2,500.00$2,500.00$500.00$500.00 652503.6024.00EACHCONNECT TO EXISTING $1,700.00$6,800.00$1,800.00$7,200.00$5,400.00$21,600.00 SANITARY SEWER Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 6/29/2021 SEH is 100% employee-owned | www.sehinc.com | 320.229.4300 | 800.572.0617 | 888.908.8166 fax Page 3 TABULATION OF BIDS STJOE 157240 SEH NO.: SAP NOS.: 233-115-001, 233-112-002, 233-110-002 NAME: 2021 STREET & UTILITY IMPROVEMENTS OWNER: CITY OF ST. JOSEPH BID DATE: 10:00 A.M., TUESDAY, JUNE 29, 2021 12 ENGINEER'S ESTIMATEC&L EXCAVATINGKUECHLE UNDERGROUND ITEMMNDOTQUANTITYUNITDESCRIPTIONUNIT COSTTOTALUNIT COSTTOTALUNIT COSTTOTAL 662503.6025.00EACHCONNECT TO EXISTING $1,200.00$6,000.00$1,000.00$5,000.00$870.00$4,350.00 STORM SEWER 672503.60221.00EACHCONNECT TO EXISTING $400.00$8,400.00$100.00$2,100.00$680.00$14,280.00 SANITARY SEWER SERVICE 682503.60210.00EACH8"X4" C900 WYE$400.00$4,000.00$950.00$9,500.00$1,300.00$13,000.00 692503.60211.00EACH8"X6" C900 WYE$475.00$5,225.00$1,000.00$11,000.00$1,300.00$14,300.00 702503.6021.00EACH8"X6" PVC WYE$475.00$475.00$380.00$380.00$860.00$860.00 712503.60251.00EACHCHIMNEY SEAL (I&I BARRIER)$300.00$15,300.00$400.00$20,400.00$510.00$26,010.00 722503.60212.00EACHCASTING ASSEMBLY$800.00$9,600.00$600.00$7,200.00$500.00$6,000.00 732503.6031,967.00LIN FTCLEAN AND VIDEO TAPE $2.00$3,934.00$1.25$2,458.75$1.50$2,950.50 PIPE SEWER 742503.608340.00POUNDDUCTILE IRON FITTINGS$10.00$3,400.00$8.00$2,720.00$11.00$3,740.00 752504.6026.00EACHCONNECT TO EXISTING $1,500.00$9,000.00$1,500.00$9,000.00$5,700.00$34,200.00 WATER MAIN 762504.6022.00EACH12"X8" TAP$5,400.00$10,800.00$6,500.00$13,000.00$9,200.00$18,400.00 772504.6024.00EACH8" GATE VALVE AND BOX$2,500.00$10,000.00$2,750.00$11,000.00$3,000.00$12,000.00 782504.60240.00EACHADJUST VALVE BOX$425.00$17,000.00$150.00$6,000.00$460.00$18,400.00 792504.6021.00EACHADJUST CURB STOP$450.00$450.00$200.00$200.00$320.00$320.00 802504.603743.00LIN FT8" DIP WATER MAIN$75.00$55,725.00$68.00$50,524.00$84.00$62,412.00 812504.60454.00SQ YD4" INSULATION$45.00$2,430.00$57.00$3,078.00$48.00$2,592.00 822504.6081,420.00POUNDDUCTILE IRON FITTINGS$10.00$14,200.00$11.00$15,620.00$11.00$15,620.00 832506.50233.00EACHCASTING ASSEMBLY$650.00$21,450.00$750.00$24,750.00$500.00$16,500.00 842506.50332.46LIN FTCONSTRUCT DRAINAGE $475.00$15,418.50$370.00$12,010.20$590.00$19,151.40 STRUCTURE DESIGN H 852506.503118.01LIN FTCONSTRUCT DRAINAGE $550.00$64,905.50$435.00$51,334.35$670.00$79,066.70 STRUCTURE DESIGN 48-4020 862506.50312.12LIN FTCONSTRUCT DRAINAGE $700.00$8,484.00$790.00$9,574.80$820.00$9,938.40 STRUCTURE DESIGN 60-4020 872506.6011.00LUMP SUMINFILTRATION SYSTEM$80,000.00$80,000.00$92,000.00$92,000.00$102,000.00$102,000.00 882506.60255.00EACHADJUST FRAME & RING $500.00$27,500.00$350.00$19,250.00$480.00$26,400.00 CASTING 892506.60214.00EACHGROUT CATCH BASIN OR $500.00$7,000.00$250.00$3,500.00$370.00$5,180.00 MANHOLE 902506.603138.70LIN FTCONSTRUCT SANITARY $475.00$65,882.50$305.00$42,303.50$350.00$48,545.00 MANHOLE 912506.6035.08LIN FTCONSTRUCT 8" OUTSIDE $500.00$2,540.00$1,250.00$6,350.00$780.00$3,962.40 DROP 922511.50746.70CU YDRANDOM RIPRAP CLASS III$85.00$3,969.50$60.00$2,802.00$109.00$5,090.30 932521.5185,353.00SQ FT4" CONCRETE WALK$10.00$53,530.00$6.25$33,456.25$6.81$36,453.93 942521.5184,462.00SQ FT6" CONCRETE WALK$12.00$53,544.00$11.00$49,082.00$11.00$49,082.00 952531.503163.00LIN FTCONCRETE CURB AND $48.00$7,824.00$31.50$5,134.50$32.00$5,216.00 GUTTER DESIGN V 962531.5036,325.00LIN FTCONCRETE CURB AND $16.00$101,200.00$16.75$105,943.75$18.00$113,850.00 GUTTER DESIGN B618 972531.504837.00SQ YD8" CONCRETE DRIVEWAY $74.00$61,938.00$71.00$59,427.00$78.00$65,286.00 PAVEMENT 982531.604106.00SQ YD8" CONCRETE VALLEY $110.00$11,660.00$99.75$10,573.50$106.00$11,236.00 GUTTER Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 6/29/2021 SEH is 100% employee-owned | www.sehinc.com | 320.229.4300 | 800.572.0617 | 888.908.8166 fax Page 4 TABULATION OF BIDS STJOE 157240 SEH NO.: SAP NOS.: 233-115-001, 233-112-002, 233-110-002 NAME: 2021 STREET & UTILITY IMPROVEMENTS OWNER: CITY OF ST. JOSEPH BID DATE: 10:00 A.M., TUESDAY, JUNE 29, 2021 12 ENGINEER'S ESTIMATEC&L EXCAVATINGKUECHLE UNDERGROUND ITEMMNDOTQUANTITYUNITDESCRIPTIONUNIT COSTTOTALUNIT COSTTOTALUNIT COSTTOTAL 992531.618475.00SQ FTTRUNCATED DOMES$78.00$37,050.00$47.25$22,443.75$46.00$21,850.00 1002540.6022.00EACHINSTALL BOLLARD$800.00$1,600.00$945.00$1,890.00$900.00$1,800.00 1012540.6021.00EACHMAIL BOX SUPPORT$200.00$200.00$350.00$350.00$400.00$400.00 1022545.50212.00EACHLIGHTING UNIT TYPE $8,000.00$96,000.00$7,100.00$85,200.00$6,800.00$81,600.00 SPECIAL 1032545.50212.00EACHLIGHT FOUNDATION DESIGN $975.00$11,700.00$1,170.00$14,040.00$1,200.00$14,400.00 E MODIFIED 1042545.5021.00EACHSERVICE CABINET$5,800.00$5,800.00$4,900.00$4,900.00$4,700.00$4,700.00 1052545.5021.00EACHHANDHOLE$1,500.00$1,500.00$855.00$855.00$820.00$820.00 1062545.5021.00EACHEQUIPMENT PAD$1,250.00$1,250.00$950.00$950.00$920.00$920.00 1072545.5031,650.00LIN FT2" NON-METALLIC CONDUIT$6.00$9,900.00$4.80$7,920.00$4.57$7,540.50 1082545.503200.00LIN FT3" NON-METALLIC CONDUIT$9.00$1,800.00$10.75$2,150.00$11.00$2,200.00 1092545.5033,900.00LIN FTUNDERGROUND WIRE 1/C 6 $1.55$6,045.00$2.90$11,310.00$2.78$10,842.00 AWG 1102545.5031,950.00LIN FTUNDERGROUND WIRE 1/C 8 $1.35$2,632.50$2.60$5,070.00$2.47$4,816.50 AWG 1112557.6039.00LIN FTINSTALL CHAIN LINK FENCE$35.00$315.00$100.00$900.00$100.00$900.00 1122563.6011.00LUMP SUMTRAFFIC CONTROL$35,000.00$35,000.00$9,500.00$9,500.00$9,500.00$9,500.00 1132564.5022.00EACHINSTALL SIGN $250.00$500.00$210.00$420.00$200.00$400.00 1142564.518276.75SQ FTSIGN PANELS TYPE C$54.00$14,944.50$53.00$14,667.75$50.00$13,837.50 1152564.51881.00SQ FTSIGN PANELS TYPE SPECIAL$60.00$4,860.00$75.00$6,075.00$70.00$5,670.00 1162573.5011.00LUMP SUMSTABILIZED CONSTRUCTION $5,000.00$5,000.00$1,000.00$1,000.00$9,000.00$9,000.00 EXIT 1172573.50281.00EACHSTORM DRAIN INLET $140.00$11,340.00$160.00$12,960.00$150.00$12,150.00 PROTECTION 1182573.5034,069.00LIN FTSILT FENCE, TYPE MS$1.85$7,527.65$2.10$8,544.90$2.10$8,544.90 1192573.503153.00LIN FTSEDIMENT CONTROL LOG $4.50$688.50$4.20$642.60$5.00$765.00 TYPE COMPOST 1202574.5053.87ACRESOIL BED PREPARATION$150.00$580.50$525.00$2,031.75$500.00$1,935.00 1212574.5071,005.00CU YDCOMMON TOPSOIL BORROW $19.00$19,095.00$16.50$16,582.50$15.00$15,075.00 (LV) 1222574.5081,354.50POUNDFERTILIZER TYPE 22-5-10$1.50$2,031.75$1.00$1,354.50$1.00$1,354.50 1232575.5042,865.00SQ YDEROSION CONTROL $3.50$10,027.50$2.25$6,446.25$2.25$6,446.25 BLANKET CATEGORY 3N 1242575.5053.87ACRESEEDING$850.00$3,289.50$600.00$2,322.00$2,000.00$7,740.00 1252575.508121.00POUNDSEED MIXTURE 22-111$4.00$484.00$2.10$254.10$2.00$242.00 1262575.5081,551.00POUNDSEED MIXTURE 25-151$3.75$5,816.25$4.25$6,591.75$4.20$6,514.20 1272575.50813,545.00POUNDHYDRAULIC BONDED FIBER $1.75$23,703.75$2.10$28,444.50$2.00$27,090.00 MATRIX 1282575.5089,675.00POUNDHYDRAULIC MULCH MATRIX$1.50$14,512.50$0.35$3,386.25$0.30$2,902.50 1292575.6053.87ACRESEEDING (TEMPORARY)$500.00$1,935.00$400.00$1,548.00$400.00$1,548.00 1302582.5034,335.00LIN FT4" SOLID LINE MULTI-$1.75$7,586.25$1.25$5,418.75$1.20$5,202.00 COMPONENT GROUND IN 1312582.503128.00LIN FT24" SOLID LINE MULTI COMP $16.00$2,048.00$12.00$1,536.00$12.00$1,536.00 GR IN Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 6/29/2021 SEH is 100% employee-owned | www.sehinc.com | 320.229.4300 | 800.572.0617 | 888.908.8166 fax Page 5 TABULATION OF BIDS STJOE 157240 SEH NO.: SAP NOS.: 233-115-001, 233-112-002, 233-110-002 NAME: 2021 STREET & UTILITY IMPROVEMENTS OWNER: CITY OF ST. JOSEPH BID DATE: 10:00 A.M., TUESDAY, JUNE 29, 2021 12 ENGINEER'S ESTIMATEC&L EXCAVATINGKUECHLE UNDERGROUND ITEMMNDOTQUANTITYUNITDESCRIPTIONUNIT COSTTOTALUNIT COSTTOTALUNIT COSTTOTAL 1322582.503137.00LIN FT4" BROKEN LINE MULTI-$1.75$239.75$1.25$171.25$1.20$164.40 COMPONENT GROUND IN 1332582.503600.00LIN FT4" DBLE SOLID LINE MULTI $3.50$2,100.00$2.50$1,500.00$2.40$1,440.00 COMP GR IN 1342582.518210.00SQ FTPAVT MSSG MULTI COMP GR $25.00$5,250.00$15.00$3,150.00$13.00$2,730.00 IN 1352582.518666.00SQ FTCROSSWALK MULTI COMP $12.00$7,992.00$9.00$5,994.00$9.00$5,994.00 GR IN TOTAL BASE BID$2,727,027.65$2,520,487.69$2,825,160.47 ALTE R 1362104.50360.00LIN FTREMOVE CONCRETE CURB $5.00$300.00$8.50$510.00$12.00$720.00 AND GUTTER 1372104.50390.00LIN FTSAWING CONCRETE $6.00$540.00$5.25$472.50$7.00$630.00 PAVEMENT (FULL DEPTH) 1382104.503285.00LIN FTSAWING BITUMINOUS $3.00$855.00$2.00$570.00$5.00$1,425.00 PAVEMENT (FULL DEPTH) 1392104.50470.00SQ YDREMOVE CONCRETE $12.00$840.00$6.50$455.00$8.00$560.00 DRIVEWAY 1402104.504140.00SQ YDREMOVE BITUMINOUS $4.00$560.00$5.00$700.00$10.00$1,400.00 PAVEMENT 1412104.504250.00SQ YDREMOVE BITUMINOUS $4.50$1,125.00$3.00$750.00$7.00$1,750.00 PAVEMENT (DRIVEWAY) 1422104.50426.00SQ YDREMOVE CONCRETE WALK$5.75$149.50$20.00$520.00$15.00$390.00 1432105.507126.00CU YDCOMMON EXCAVATION $25.00$3,150.00$25.00$3,150.00$20.00$2,520.00 (P) 1442211.50745.00CU YDAGGREGATE BASE (CV) $18.00$810.00$30.00$1,350.00$29.00$1,305.00 CLASS 5 1452231.604140.00SQ YDBITUMINOUS PATCH $75.00$10,500.00$43.00$6,020.00$62.00$8,680.00 SPECIAL 1462357.50618.00GALLONBITUMINOUS MATERIAL FOR $2.00$36.00$0.01$0.18$0.01$0.18 TACK COAT 1472360.50931.00TONTYPE SP 9.5 WEARING $92.00$2,852.00$105.00$3,255.00$102.00$3,162.00 COURSE MIX (2,C) 1482360.50936.00TONTYPE SP 12.5 WEARING $89.00$3,204.00$98.00$3,528.00$94.00$3,384.00 COURSE MIX (2,C) 1492503.50370.00LIN FT6" PVC PIPE SEWER$60.00$4,200.00$42.00$2,940.00$86.00$6,020.00 1502503.503138.00LIN FT8" PVC C900 PIPE SEWER$70.00$9,660.00$70.00$9,660.00$96.00$13,248.00 1512503.6022.00EACHCASTING ASSEMBLY$800.00$1,600.00$500.00$1,000.00$540.00$1,080.00 1522503.603138.00LIN FTCLEAN AND VIDEO TAPE $2.00$276.00$1.25$172.50$2.00$276.00 PIPE SEWER 1532504.6021.00EACH2" CORPORATION STOP$550.00$550.00$1,400.00$1,400.00$1,100.00$1,100.00 1542504.6021.00EACH2" CURB STOP & BOX$700.00$700.00$1,200.00$1,200.00$1,200.00$1,200.00 1552504.60325.00LIN FT2" TYPE K COPPER$60.00$1,500.00$50.00$1,250.00$104.00$2,600.00 1562506.60317.35LIN FTCONSTRUCT SANITARY $475.00$8,241.25$350.00$6,072.50$350.00$6,072.50 MANHOLE 1572521.518228.00SQ FT4" CONCRETE WALK$10.00$2,280.00$7.85$1,789.80$9.00$2,052.00 1582531.50360.00LIN FTCONCRETE CURB AND $32.00$1,920.00$26.56$1,593.60$27.00$1,620.00 GUTTER DESIGN B618 1592531.50470.00SQ YD8" CONCRETE DRIVEWAY $74.00$5,180.00$75.00$5,250.00$81.00$5,670.00 PAVEMENT TOTAL ALTERNATE$61,028.75$53,609.08$66,864.68 X:\\PT\\S\\STJOE\\157240\\6-bid-const\\Bidding\\\[Bid Tabulation.xlsx\]BIDTAB Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 6/29/2021 SEH is 100% employee-owned | www.sehinc.com | 320.229.4300 | 800.572.0617 | 888.908.8166 fax Page 6 TABULATION OF BIDS STJOE 157240 SEH NO.: SAP NOS.: 233-115-001, 233-112-002, 233-110-002 NAME: 2021 STREET & UTILITY IMPROVEMENTS OWNER: CITY OF ST. JOSEPH BID DATE: 10:00 A.M., TUESDAY, JUNE 29, 2021 345 GEISLINGER & SONSRL LARSON EXCAVATINGJ.R. FERCHE ITEMMNDOTQUANTITYUNITDESCRIPTION UNIT COSTTOTALUNIT COSTTOTALUNIT COSTTOTAL BASE 12021.5011.00LUMP SUMMOBILIZATION$85,000.00$85,000.00$350,000.00$350,000.00$142,000.00$142,000.00 22104.50225.00EACHREMOVE PIPE APRON$250.00$6,250.00$400.00$10,000.00$450.00$11,250.00 32104.5024.00EACHREMOVE SANITARY $400.00$1,600.00$1,400.00$5,600.00$650.00$2,600.00 STRUCTURE 42104.5022.00EACHREMOVE SIGN$75.00$150.00$50.00$100.00$40.00$80.00 52104.5021.00EACHREMOVE PERMANENT $150.00$150.00$100.00$100.00$60.00$60.00 BARRICADE 62104.5023.00EACHREMOVE DRAINAGE $350.00$1,050.00$700.00$2,100.00$500.00$1,500.00 STRUCTURE 72104.5022.00EACHREMOVE GATE VALVE $100.00$200.00$650.00$1,300.00$600.00$1,200.00 82104.5022.00EACHREMOVE LIGHT $850.00$1,700.00$600.00$1,200.00$750.00$1,500.00 FOUNDATION 92104.5022.00EACHSALVAGE LIGHTING UNIT $400.00$800.00$400.00$800.00$500.00$1,000.00 102104.50260.00EACHSALVAGE SIGN $50.00$3,000.00$40.00$2,400.00$40.00$2,400.00 112104.5022.00EACHSALVAGE BOLLARD $100.00$200.00$500.00$1,000.00$250.00$500.00 122104.503651.00LIN FTREMOVE WATER MAIN$7.00$4,557.00$26.00$16,926.00$15.00$9,765.00 132104.503490.00LIN FTREMOVE SANITARY SERVICE $7.00$3,430.00$11.00$5,390.00$10.00$4,900.00 PIPE 142104.503796.00LIN FTREMOVE SEWER PIPE $9.00$7,164.00$12.00$9,552.00$15.00$11,940.00 (SANITARY) 152104.503512.00LIN FTREMOVE SEWER PIPE $16.00$8,192.00$16.00$8,192.00$20.00$10,240.00 (STORM) 162104.5031,550.00LIN FTREMOVE CONCRETE CURB $5.00$7,750.00$15.00$23,250.00$5.00$7,750.00 AND GUTTER 172104.503616.00LIN FTSALVAGE CHAIN LINK FENCE $12.00$7,392.00$20.00$12,320.00$20.00$12,320.00 182104.503643.00LIN FTSAWING CONCRETE $6.00$3,858.00$10.00$6,430.00$6.00$3,858.00 PAVEMENT (FULL DEPTH) 192104.5033,580.00LIN FTSAWING BITUMINOUS $5.00$17,900.00$6.00$21,480.00$2.00$7,160.00 PAVEMENT (FULL DEPTH) 202104.5046,030.00SQ YDREMOVE BITUMINOUS $3.00$18,090.00$4.50$27,135.00$7.40$44,622.00 PAVEMENT 212104.5041,842.00SQ YDREMOVE BITUMINOUS $4.00$7,368.00$5.00$9,210.00$7.40$13,630.80 PAVEMENT (DRIVEWAY) 222104.504345.00SQ YDREMOVE CONCRETE WALK$4.00$1,380.00$20.00$6,900.00$20.00$6,900.00 232104.50481.00SQ YDREMOVE CONCRETE $10.00$810.00$21.00$1,701.00$20.00$1,620.00 PAVEMENT 242104.504651.00SQ YDREMOVE CONCRETE $8.00$5,208.00$12.00$7,812.00$20.00$13,020.00 DRIVEWAY 252104.6021.00EACHSALVAGE MAILBOX$150.00$150.00$100.00$100.00$200.00$200.00 262105.50714,146.00CU YDCOMMON EXCAVATION $13.00$183,898.00$20.00$282,920.00$22.00$311,212.00 (P) 272105.5071,869.00CU YDSELECT GRANULAR $14.00$26,166.00$18.00$33,642.00$14.00$26,166.00 BORROW (LV) 282105.6011.00LUMP SUMDEWATERING$75,000.00$75,000.00$48,000.00$48,000.00$46,000.00$46,000.00 292112.51920.26ROAD STASUBGRADE PREPARATION$500.00$10,130.00$1,000.00$20,260.00$1,500.00$30,390.00 302123.6122.00HOURSTREET SWEEP (WITH $145.00$3,190.00$140.00$3,080.00$165.00$3,630.00 PICKUP BROOM) 312130.523230.00M GALWATER$50.00$11,500.00$30.00$6,900.00$25.00$5,750.00 322211.5075,023.00CU YDAGGREGATE BASE (CV) $28.00$140,644.00$37.00$185,851.00$36.00$180,828.00 CLASS 5 Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 6/29/2021 SEH is 100% employee-owned | www.sehinc.com | 320.229.4300 | 800.572.0617 | 888.908.8166 fax Page 7 TABULATION OF BIDS STJOE 157240 SEH NO.: SAP NOS.: 233-115-001, 233-112-002, 233-110-002 NAME: 2021 STREET & UTILITY IMPROVEMENTS OWNER: CITY OF ST. JOSEPH BID DATE: 10:00 A.M., TUESDAY, JUNE 29, 2021 345 GEISLINGER & SONSRL LARSON EXCAVATINGJ.R. FERCHE ITEMMNDOTQUANTITYUNITDESCRIPTION UNIT COSTTOTALUNIT COSTTOTALUNIT COSTTOTAL 332215.5041,585.00SQ YDFULL DEPTH RECLAIMATION$6.00$9,510.00$8.00$12,680.00$6.00$9,510.00 342221.50731.00CU YDSHOULDER BASE $100.00$3,100.00$50.00$1,550.00$120.00$3,720.00 AGGREGATE (CV) CLASS I 352231.604203.00SQ YDBITUMINOUS PATCH $32.00$6,496.00$32.00$6,496.00$34.00$6,902.00 SPECIAL 362232.50410,067.00SQ YDMILL BITUMIINOUS SURFACE$1.70$17,113.90$1.75$17,617.25$2.00$20,134.00 372351.504444.00SQ YDCONCRETE MEDIAN$45.00$19,980.00$45.00$19,980.00$50.00$22,200.00 382355.506196.00GALLONBITUMINOUS MATERIAL FOR $4.00$784.00$4.20$823.20$5.00$980.00 FOG SEAL 392357.5063,129.00GALLONBITUMINOUS MATERIAL FOR $0.01$31.29$0.01$31.29$0.01$31.29 TACK COAT 402360.5093,996.00TONTYPE SP 9.5 WEARING $75.00$299,700.00$78.00$311,688.00$82.00$327,672.00 COURSE MIX (2,C) 412360.5091,654.00TONTYPE SP 9.5 WEARING $69.00$114,126.00$72.00$119,088.00$76.00$125,704.00 COURSE MIX (3,C) 422360.509643.00TONTYPE SP 12.5 WEARING $78.00$50,154.00$81.00$52,083.00$84.00$54,012.00 COURSE MIX (2,C) 432360.5091,381.00TONTYPE SP 12.5 WEARING $67.00$92,527.00$70.00$96,670.00$74.00$102,194.00 COURSE MIX (3,C) 442501.5025.00EACH15" RC PIPE APRON$1,000.00$5,000.00$1,225.00$6,125.00$1,200.00$6,000.00 452501.5021.00EACH30" RC PIPE APRON$1,500.00$1,500.00$1,690.00$1,690.00$1,950.00$1,950.00 462501.5023.00EACH22" SPAN RC PIPE-ARCH $1,100.00$3,300.00$1,310.00$3,930.00$1,650.00$4,950.00 APRON 472501.5023.00EACH28" SPAN RC PIPE-ARCH $1,200.00$3,600.00$1,490.00$4,470.00$1,850.00$5,550.00 APRON 482501.503222.00LIN FT22" SPAN RC PIPE-ARCH $85.00$18,870.00$90.00$19,980.00$105.00$23,310.00 CULVERT CLASS IIIA 492501.50364.00LIN FT28" SPAN RC PIPE-ARCH $120.00$7,680.00$120.00$7,680.00$135.00$8,640.00 CULVERT CLASS IIIA 502501.6021.00EACHTRASH GUARD FOR 15" PIPE $700.00$700.00$805.00$805.00$750.00$750.00 APRON 512501.6023.00EACHTRASH GUARD FOR 28" $1,450.00$4,350.00$1,420.00$4,260.00$1,500.00$4,500.00 SPAN ARCH PIPE APRON 522503.503702.00LIN FT15" RC PIPE SEWER DES $75.00$52,650.00$57.00$40,014.00$64.00$44,928.00 3006 CL V 532503.503223.00LIN FT18" RC PIPE SEWER DES $78.00$17,394.00$62.00$13,826.00$72.00$16,056.00 3006 CL V 542503.5031,039.00LIN FT24" RC PIPE SEWER DES $88.00$91,432.00$81.00$84,159.00$84.00$87,276.00 3006 CL III 552503.50343.00LIN FT30" RC PIPE SEWER DES $102.00$4,386.00$108.00$4,644.00$115.00$4,945.00 3006 CL III 562503.50320.00LIN FT8" DI PIPE SEWER$110.00$2,200.00$63.00$1,260.00$130.00$2,600.00 572503.503150.00LIN FT4" C900 DR25 PIPE SEWER$75.00$11,250.00$48.00$7,200.00$75.00$11,250.00 582503.503165.00LIN FT6" C900 DR25 PIPE SEWER$85.00$14,025.00$53.00$8,745.00$75.00$12,375.00 592503.50365.00LIN FT6" PVC SDR26 PIPE SEWER$80.00$5,200.00$46.00$2,990.00$75.00$4,875.00 602503.503703.00LIN FT8" PVC C900 PIPE SEWER$115.00$80,845.00$110.00$77,330.00$105.00$73,815.00 612503.5031,285.00LIN FT8" PVC SDR 35 PIPE SEWER$95.00$122,075.00$65.00$83,525.00$75.00$96,375.00 622503.503909.00LIN FT8" PVC FORCE MAIN$80.00$72,720.00$44.00$39,996.00$62.00$56,358.00 632503.503369.00LIN FT15" PP PIPE SEWER$70.00$25,830.00$58.50$21,586.50$60.00$22,140.00 642503.6011.00LUMP SUMBYPASS PUMPING$3,500.00$3,500.00$10,000.00$10,000.00$20,000.00$20,000.00 652503.6024.00EACHCONNECT TO EXISTING $5,500.00$22,000.00$1,420.00$5,680.00$5,000.00$20,000.00 SANITARY SEWER Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 6/29/2021 SEH is 100% employee-owned | www.sehinc.com | 320.229.4300 | 800.572.0617 | 888.908.8166 fax Page 8 TABULATION OF BIDS STJOE 157240 SEH NO.: SAP NOS.: 233-115-001, 233-112-002, 233-110-002 NAME: 2021 STREET & UTILITY IMPROVEMENTS OWNER: CITY OF ST. JOSEPH BID DATE: 10:00 A.M., TUESDAY, JUNE 29, 2021 345 GEISLINGER & SONSRL LARSON EXCAVATINGJ.R. FERCHE ITEMMNDOTQUANTITYUNITDESCRIPTION UNIT COSTTOTALUNIT COSTTOTALUNIT COSTTOTAL 662503.6025.00EACHCONNECT TO EXISTING $3,000.00$15,000.00$1,350.00$6,750.00$1,500.00$7,500.00 STORM SEWER 672503.60221.00EACHCONNECT TO EXISTING $400.00$8,400.00$700.00$14,700.00$500.00$10,500.00 SANITARY SEWER SERVICE 682503.60210.00EACH8"X4" C900 WYE$1,000.00$10,000.00$1,355.00$13,550.00$1,200.00$12,000.00 692503.60211.00EACH8"X6" C900 WYE$1,100.00$12,100.00$1,460.00$16,060.00$1,300.00$14,300.00 702503.6021.00EACH8"X6" PVC WYE$550.00$550.00$850.00$850.00$600.00$600.00 712503.60251.00EACHCHIMNEY SEAL (I&I BARRIER)$195.00$9,945.00$175.00$8,925.00$400.00$20,400.00 722503.60212.00EACHCASTING ASSEMBLY$650.00$7,800.00$375.00$4,500.00$750.00$9,000.00 732503.6031,967.00LIN FTCLEAN AND VIDEO TAPE $3.00$5,901.00$1.50$2,950.50$1.50$2,950.50 PIPE SEWER 742503.608340.00POUNDDUCTILE IRON FITTINGS$7.00$2,380.00$7.25$2,465.00$11.00$3,740.00 752504.6026.00EACHCONNECT TO EXISTING $5,500.00$33,000.00$1,730.00$10,380.00$2,000.00$12,000.00 WATER MAIN 762504.6022.00EACH12"X8" TAP$7,500.00$15,000.00$5,710.00$11,420.00$5,000.00$10,000.00 772504.6024.00EACH8" GATE VALVE AND BOX$2,500.00$10,000.00$2,650.00$10,600.00$3,000.00$12,000.00 782504.60240.00EACHADJUST VALVE BOX$225.00$9,000.00$300.00$12,000.00$550.00$22,000.00 792504.6021.00EACHADJUST CURB STOP$100.00$100.00$250.00$250.00$200.00$200.00 802504.603743.00LIN FT8" DIP WATER MAIN$72.00$53,496.00$56.00$41,608.00$95.00$70,585.00 812504.60454.00SQ YD4" INSULATION$35.00$1,890.00$45.00$2,430.00$50.00$2,700.00 822504.6081,420.00POUNDDUCTILE IRON FITTINGS$8.00$11,360.00$10.50$14,910.00$11.00$15,620.00 832506.50233.00EACHCASTING ASSEMBLY$1,250.00$41,250.00$625.00$20,625.00$1,100.00$36,300.00 842506.50332.46LIN FTCONSTRUCT DRAINAGE $350.00$11,361.00$500.00$16,230.00$450.00$14,607.00 STRUCTURE DESIGN H 852506.503118.01LIN FTCONSTRUCT DRAINAGE $550.00$64,905.50$600.00$70,806.00$575.00$67,855.75 STRUCTURE DESIGN 48-4020 862506.50312.12LIN FTCONSTRUCT DRAINAGE $680.00$8,241.60$810.00$9,817.20$750.00$9,090.00 STRUCTURE DESIGN 60-4020 872506.6011.00LUMP SUMINFILTRATION SYSTEM$110,000.00$110,000.00$150,000.00$150,000.00$95,000.00$95,000.00 882506.60255.00EACHADJUST FRAME & RING $750.00$41,250.00$500.00$27,500.00$750.00$41,250.00 CASTING 892506.60214.00EACHGROUT CATCH BASIN OR $200.00$2,800.00$300.00$4,200.00$750.00$10,500.00 MANHOLE 902506.603138.70LIN FTCONSTRUCT SANITARY $450.00$62,415.00$400.00$55,480.00$300.00$41,610.00 MANHOLE 912506.6035.08LIN FTCONSTRUCT 8" OUTSIDE $1,000.00$5,080.00$1,300.00$6,604.00$2,000.00$10,160.00 DROP 922511.50746.70CU YDRANDOM RIPRAP CLASS III$75.00$3,502.50$90.00$4,203.00$85.00$3,969.50 932521.5185,353.00SQ FT4" CONCRETE WALK$6.00$32,118.00$5.60$29,976.80$7.00$37,471.00 942521.5184,462.00SQ FT6" CONCRETE WALK$10.00$44,620.00$10.50$46,851.00$12.00$53,544.00 952531.503163.00LIN FTCONCRETE CURB AND $31.00$5,053.00$32.00$5,216.00$33.00$5,379.00 GUTTER DESIGN V 962531.5036,325.00LIN FTCONCRETE CURB AND $17.00$107,525.00$16.75$105,943.75$18.00$113,850.00 GUTTER DESIGN B618 972531.504837.00SQ YD8" CONCRETE DRIVEWAY $70.00$58,590.00$70.50$59,008.50$74.00$61,938.00 PAVEMENT 982531.604106.00SQ YD8" CONCRETE VALLEY $96.00$10,176.00$100.00$10,600.00$105.00$11,130.00 GUTTER Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 6/29/2021 SEH is 100% employee-owned | www.sehinc.com | 320.229.4300 | 800.572.0617 | 888.908.8166 fax Page 9 TABULATION OF BIDS STJOE 157240 SEH NO.: SAP NOS.: 233-115-001, 233-112-002, 233-110-002 NAME: 2021 STREET & UTILITY IMPROVEMENTS OWNER: CITY OF ST. JOSEPH BID DATE: 10:00 A.M., TUESDAY, JUNE 29, 2021 345 GEISLINGER & SONSRL LARSON EXCAVATINGJ.R. FERCHE ITEMMNDOTQUANTITYUNITDESCRIPTION UNIT COSTTOTALUNIT COSTTOTALUNIT COSTTOTAL 992531.618475.00SQ FTTRUNCATED DOMES$46.00$21,850.00$48.00$22,800.00$50.00$23,750.00 1002540.6022.00EACHINSTALL BOLLARD$900.00$1,800.00$500.00$1,000.00$990.00$1,980.00 1012540.6021.00EACHMAIL BOX SUPPORT$150.00$150.00$300.00$300.00$250.00$250.00 1022545.50212.00EACHLIGHTING UNIT TYPE $7,000.00$84,000.00$7,100.00$85,200.00$7,500.00$90,000.00 SPECIAL 1032545.50212.00EACHLIGHT FOUNDATION DESIGN $1,200.00$14,400.00$1,200.00$14,400.00$1,250.00$15,000.00 E MODIFIED 1042545.5021.00EACHSERVICE CABINET$4,700.00$4,700.00$5,000.00$5,000.00$5,100.00$5,100.00 1052545.5021.00EACHHANDHOLE$900.00$900.00$860.00$860.00$900.00$900.00 1062545.5021.00EACHEQUIPMENT PAD$1,000.00$1,000.00$960.00$960.00$1,000.00$1,000.00 1072545.5031,650.00LIN FT2" NON-METALLIC CONDUIT$4.60$7,590.00$4.80$7,920.00$5.00$8,250.00 1082545.503200.00LIN FT3" NON-METALLIC CONDUIT$10.50$2,100.00$10.75$2,150.00$11.50$2,300.00 1092545.5033,900.00LIN FTUNDERGROUND WIRE 1/C 6 $2.80$10,920.00$3.00$11,700.00$3.00$11,700.00 AWG 1102545.5031,950.00LIN FTUNDERGROUND WIRE 1/C 8 $2.50$4,875.00$2.60$5,070.00$2.75$5,362.50 AWG 1112557.6039.00LIN FTINSTALL CHAIN LINK FENCE$50.00$450.00$60.00$540.00$75.00$675.00 1122563.6011.00LUMP SUMTRAFFIC CONTROL$12,000.00$12,000.00$10,000.00$10,000.00$11,000.00$11,000.00 1132564.5022.00EACHINSTALL SIGN $225.00$450.00$210.00$420.00$225.00$450.00 1142564.518276.75SQ FTSIGN PANELS TYPE C$55.00$15,221.25$52.50$14,529.38$55.00$15,221.25 1152564.51881.00SQ FTSIGN PANELS TYPE SPECIAL$75.00$6,075.00$73.50$5,953.50$75.00$6,075.00 1162573.5011.00LUMP SUMSTABILIZED CONSTRUCTION $7,500.00$7,500.00$0.01$0.01$8,000.00$8,000.00 EXIT 1172573.50281.00EACHSTORM DRAIN INLET $150.00$12,150.00$50.00$4,050.00$300.00$24,300.00 PROTECTION 1182573.5034,069.00LIN FTSILT FENCE, TYPE MS$2.75$11,189.75$2.20$8,951.80$2.20$8,951.80 1192573.503153.00LIN FTSEDIMENT CONTROL LOG $4.25$650.25$4.20$642.60$6.50$994.50 TYPE COMPOST 1202574.5053.87ACRESOIL BED PREPARATION$600.00$2,322.00$525.00$2,031.75$950.00$3,676.50 1212574.5071,005.00CU YDCOMMON TOPSOIL BORROW $25.00$25,125.00$0.01$10.05$30.00$30,150.00 (LV) 1222574.5081,354.50POUNDFERTILIZER TYPE 22-5-10$1.00$1,354.50$1.10$1,489.95$1.00$1,354.50 1232575.5042,865.00SQ YDEROSION CONTROL $2.50$7,162.50$2.50$7,162.50$3.00$8,595.00 BLANKET CATEGORY 3N 1242575.5053.87ACRESEEDING$2,100.00$8,127.00$2,200.00$8,514.00$950.00$3,676.50 1252575.508121.00POUNDSEED MIXTURE 22-111$2.25$272.25$2.10$254.10$4.00$484.00 1262575.5081,551.00POUNDSEED MIXTURE 25-151$4.50$6,979.50$4.50$6,979.50$3.00$4,653.00 1272575.50813,545.00POUNDHYDRAULIC BONDED FIBER $2.00$27,090.00$2.10$28,444.50$2.25$30,476.25 MATRIX 1282575.5089,675.00POUNDHYDRAULIC MULCH MATRIX$0.50$4,837.50$0.35$3,386.25$0.85$8,223.75 1292575.6053.87ACRESEEDING (TEMPORARY)$425.00$1,644.75$420.00$1,625.40$250.00$967.50 1302582.5034,335.00LIN FT4" SOLID LINE MULTI-$1.50$6,502.50$1.30$5,635.50$1.35$5,852.25 COMPONENT GROUND IN 1312582.503128.00LIN FT24" SOLID LINE MULTI COMP $12.00$1,536.00$12.00$1,536.00$13.00$1,664.00 GR IN Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 6/29/2021 SEH is 100% employee-owned | www.sehinc.com | 320.229.4300 | 800.572.0617 | 888.908.8166 fax Page 10 TABULATION OF BIDS STJOE 157240 SEH NO.: SAP NOS.: 233-115-001, 233-112-002, 233-110-002 NAME: 2021 STREET & UTILITY IMPROVEMENTS OWNER: CITY OF ST. JOSEPH BID DATE: 10:00 A.M., TUESDAY, JUNE 29, 2021 345 GEISLINGER & SONSRL LARSON EXCAVATINGJ.R. FERCHE ITEMMNDOTQUANTITYUNITDESCRIPTION UNIT COSTTOTALUNIT COSTTOTALUNIT COSTTOTAL 1322582.503137.00LIN FT4" BROKEN LINE MULTI-$1.50$205.50$1.30$178.10$1.50$205.50 COMPONENT GROUND IN 1332582.503600.00LIN FT4" DBLE SOLID LINE MULTI $2.50$1,500.00$2.50$1,500.00$2.75$1,650.00 COMP GR IN 1342582.518210.00SQ FTPAVT MSSG MULTI COMP GR $14.00$2,940.00$14.00$2,940.00$14.50$3,045.00 IN 1352582.518666.00SQ FTCROSSWALK MULTI COMP $9.00$5,994.00$9.00$5,994.00$9.50$6,327.00 GR IN TOTAL BASE BID$2,966,280.04$3,277,791.88$3,309,704.64 ALTE R 1362104.50360.00LIN FTREMOVE CONCRETE CURB $7.00$420.00$15.00$900.00$10.00$600.00 AND GUTTER 1372104.50390.00LIN FTSAWING CONCRETE $6.00$540.00$10.00$900.00$6.00$540.00 PAVEMENT (FULL DEPTH) 1382104.503285.00LIN FTSAWING BITUMINOUS $5.00$1,425.00$6.00$1,710.00$2.00$570.00 PAVEMENT (FULL DEPTH) 1392104.50470.00SQ YDREMOVE CONCRETE $7.00$490.00$12.00$840.00$20.00$1,400.00 DRIVEWAY 1402104.504140.00SQ YDREMOVE BITUMINOUS $5.00$700.00$4.50$630.00$20.00$2,800.00 PAVEMENT 1412104.504250.00SQ YDREMOVE BITUMINOUS $5.00$1,250.00$5.00$1,250.00$20.00$5,000.00 PAVEMENT (DRIVEWAY) 1422104.50426.00SQ YDREMOVE CONCRETE WALK$5.00$130.00$20.00$520.00$20.00$520.00 1432105.507126.00CU YDCOMMON EXCAVATION $11.00$1,386.00$20.00$2,520.00$50.00$6,300.00 (P) 1442211.50745.00CU YDAGGREGATE BASE (CV) $30.00$1,350.00$50.00$2,250.00$65.00$2,925.00 CLASS 5 1452231.604140.00SQ YDBITUMINOUS PATCH $31.00$4,340.00$32.00$4,480.00$35.00$4,900.00 SPECIAL 1462357.50618.00GALLONBITUMINOUS MATERIAL FOR $0.01$0.18$0.01$0.18$0.01$0.18 TACK COAT 1472360.50931.00TONTYPE SP 9.5 WEARING $103.00$3,193.00$110.00$3,410.00$115.00$3,565.00 COURSE MIX (2,C) 1482360.50936.00TONTYPE SP 12.5 WEARING $95.00$3,420.00$100.00$3,600.00$110.00$3,960.00 COURSE MIX (2,C) 1492503.50370.00LIN FT6" PVC PIPE SEWER$75.00$5,250.00$62.00$4,340.00$85.00$5,950.00 1502503.503138.00LIN FT8" PVC C900 PIPE SEWER$100.00$13,800.00$110.00$15,180.00$110.00$15,180.00 1512503.6022.00EACHCASTING ASSEMBLY$750.00$1,500.00$375.00$750.00$1,200.00$2,400.00 1522503.603138.00LIN FTCLEAN AND VIDEO TAPE $3.00$414.00$2.00$276.00$2.00$276.00 PIPE SEWER 1532504.6021.00EACH2" CORPORATION STOP$850.00$850.00$2,500.00$2,500.00$1,200.00$1,200.00 1542504.6021.00EACH2" CURB STOP & BOX$1,000.00$1,000.00$2,850.00$2,850.00$1,500.00$1,500.00 1552504.60325.00LIN FT2" TYPE K COPPER$75.00$1,875.00$105.00$2,625.00$100.00$2,500.00 1562506.60317.35LIN FTCONSTRUCT SANITARY $450.00$7,807.50$535.00$9,282.25$300.00$5,205.00 MANHOLE 1572521.518228.00SQ FT4" CONCRETE WALK$7.00$1,596.00$7.00$1,596.00$9.00$2,052.00 1582531.50360.00LIN FTCONCRETE CURB AND $26.00$1,560.00$26.50$1,590.00$30.00$1,800.00 GUTTER DESIGN B618 1592531.50470.00SQ YD8" CONCRETE DRIVEWAY $75.00$5,250.00$74.00$5,180.00$80.00$5,600.00 PAVEMENT TOTAL ALTERNATE$59,546.68$69,179.43$76,743.18 X:\\PT\\S\\STJOE\\157240\\6-bid-const\\Bidding\\\[Bid Tabulation.xlsx\]BIDTAB Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 6/29/2021 SEH is 100% employee-owned | www.sehinc.com | 320.229.4300 | 800.572.0617 | 888.908.8166 fax Project Proposal QTB142660 2021 Street & Utility Imps. SAP 233-110-002 Client: Work Site Address:Service Description: City of St. JosephJasmine Lane, Iris Lane, 3rd Ave., Hickory Lane, Construction Materials Testing Therese Haffner7th Ave., Hackberry Drive, Northland Drive, 18th 75 Callaway St E&20th Ave. SE, and Block 7 & 8 Alleys St Joseph, MN 56374Saint Joseph, MN (320)363-7201 DescriptionQuantityUnitsUnit PriceExtension Phase 1MnDOT Testing Activity 1.1Concrete Testing$15,846.00 Concrete Testing60.00Hour82.00$4,920.00 261 Xpsl!Bdujwjuz!EfubjmRuzVojutIst0VojuFyufotjpo Sidewalks5.00Trips2.5012.50 Curb & Gutter9.00Trips2.5022.50 Exterior Concrete & Driveway Aprons6.00Trips2.5015.00 Sign Bases & Misc. Items4.00Trips2.5010.00 Concrete Ready Mix Plant Monitoring40.00Hour104.00$4,160.00 215 Xpsl!Bdujwjuz!EfubjmRuzVojutIst0VojuFyufotjpo Plant Inspections8.00Trips5.0040.00 Compressive strength of concrete cylinders, per specimen72.00Each31.00$2,232.00 1364 Xpsl!Bdujwjuz!EfubjmRuzVojutIst0VojuFyufotjpo Sidewalks5.00Set3.0015.00 Curb & Gutter9.00Set3.0027.00 Sign Bases & Misc. Items4.00Set3.0012.00 Exterior Concrete & Driveway Aprons6.00Set3.0018.00 Sieve Analysis, per sample16.00Each136.00$2,176.00 1162CO Concrete Cylinder Pick up15.00Hour82.00$1,230.00 278 Xpsl!Bdujwjuz!EfubjmRuzVojutIst0VojuFyufotjpo Cylinder Pickup15.00Trips1.0015.00 CMT Trip Charge47.00Each24.00$1,128.00 1861 Activity 1.2Pavement Testing$6,044.00 Bituminous Verification Testing32.00Hour104.00$3,328.00 222 Xpsl!Bdujwjuz!EfubjmRuzVojutIst0VojuFyufotjpo Bituminous Plant Monitoring4.00Trips8.0032.00 MnDOT Bituminous Verification, per sample4.00Each679.00$2,716.00 2689 Activity 1.3Project Management$3,879.00 Project Manager12.00Hour160.00$1,920.00 226 MnDOT Final Report1.00Each1,200.00$1,200.00 1230 Senior Project Manager1.00Hour185.00$185.00 228 Project Assistant7.00Hour82.00$574.00 238 Phase 1 Total:$25,769.00 Phase 2City Funded Activity 2.1Soil Testing$7,726.00 Compaction Testing - Nuclear50.00Hour82.00$4,100.00 207 Xpsl!Bdujwjuz!EfubjmRuzVojutIst0VojuFyufotjpo Utilities, Storm, Sanitary, Water Main12.00Trips2.5030.00 Aggregate Base4.00Trips2.5010.00 Subgrade Preparation4.00Trips2.5010.00 07/15/2021 07:36 AMPage 1 of 2 Project Proposal QTB142660 2021 Street & Utility Imps. SAP 233-110-002 Nuclear moisture-density meter charge, per hour50.00Each24.00$1,200.00 1308 Sample pick-up6.00Hour82.00$492.00 209 Moisture Density Relationship (Proctor)6.00Each185.00$1,110.00 1318 Sieve Analysis with 200 wash, per sample2.00Each136.00$272.00 1162 CMT Trip Charge23.00Each24.00$552.00 1861 Activity 2.2Pavement Testing$1,414.00 Sample pick-up4.00Hour82.00$328.00 209 MnDOT Verification Without Percent Crush & FAA2.00Each519.00$1,038.00 1744 CMT Trip Charge2.00Each24.00$48.00 1861 Activity 2.3Project Management$1,473.00 Project Manager6.00Hour160.00$960.00 226 Senior Project Manager1.00Hour185.00$185.00 228 Project Assistant4.00Hour82.00$328.00 238 Phase 2 Total:$10,613.00 Proposal Total:$36,382.00 07/15/2021 07:36 AMPage 2 of 2 Council Agenda Item(7a) ii MEETING DATE:July 19, 2021 AGENDA ITEM: Professional Services Agreement SUBMITTED BY: Administration Randy Sabart, City Engineer BOARD/COMMISSION/COMMITTEE RECOMMENDATION: PREVIOUS COUNCIL ACTION: Executed agreement for preparation of project feasibility report Executed agreement for design phase services Conducted Public Improvement and Special Assessment hearings for the 2021 Street & Utility Improvements BACKGROUND INFORMATION: The attached agreement provides for construction administration, staking, construction observation, and preparation of record drawings/mapping system updates associated with the construction phase of the proposed infrastructure improvements and second phase of engineering services. BUDGET/FISCAL IMPACT: $269,300 ATTACHMENTS: SEH Supplemental Letter Agreement REQUESTED COUNCIL ACTION: Authorize Mayor to execute SEH Supplemental Letter Agreement for construction phase engineering services. July 19, 2021RE:St. Joseph, Minnesota 2021 Street & Utility Improvements Construction Phase Services SEH No. STJOE 157240/158359 10.03 Honorable Mayor and City Council c/o Mrs. Therese Haffner, Administrator City of St. Joseph 75 Callaway Street East St. Joseph, MN 56374 Dear Mayor and Members of the Council: This letter supplements the Agreement for Professional Services between the City of St. Joseph, Minnesota, Owner, and Short Elliott Hendrickson Inc. (SEH) dated July 1, 2006, and addresses providing Construction Phase services for the 2021 Street & Utility Improvements (hereinafter called the “Project”). Our services will consist of providing assistance with negotiating a construction contract with the successful bidder; providing construction services including construction administration, resident project representation, and construction staking services during construction for the Project, all as set forth in this letter, and the Agreement for Professional Services between SEH and the Owner dated July 1, 2006. We will also furnish such Additional Services as you may request or as required. Task 1: Construction Administration Services Assist Owner in preparing Construction Agreement. Conduct pre-construction conference at City Hall. Review Contractor shop drawing submittals (one time). Make periodic site visits to observe progress and quality of executed work of Contractor(s), and to determine in general, if such work is proceeding in accordance with the Contract Documents (up to 25 site visits estimated). Prepare and review Contractor applications for payment (8 payment applications estimated). Review Contractor prevailing wage reports. Prepare project completion punch list at Substantial Completion. Review contract close-out documents, including final payment application, and forward to Owner with recommendation for final payment Assemble record drawings based on Contractor-collected field measurements. Task 2: Construction Staking Services Provide horizontal and vertical control stakes on site (one time). Provide one set of street centerline subgrade blue tops at 50-foot intervals. Provide one set of sanitary sewer, water main, and storm sewer offset cut/fill stakes. Sanitary sewer and water main stakes shall utilize the same hub and witness lath when possible. Provide one set of street centerline finished aggregate base blue tops on 50-foot intervals. Engineers | Architects | Planners | Scientists Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 SEH is 100% employee-owned | sehinc.com | 320.229.4300 | 800.572.0617 | 888.908.8166 fax Honorable Mayor and City Council July 19, 2021 Page 2 Provide one set of concrete curb and gutter cut/fill stakes on 25-foot intervals. Additional staking beyond the scope identified or re-staking or due to Contractor’s operation shall be at Contractor’s expense. Task 3: Resident Project Representative (RPR) Services Provide full-time construction observation by a RPR for utility and street construction (1,030 hours budgeted). Assumptions: Construction Administration and RPR services have been budgeted assuming the construction contract duration for utility and street construction operations does not exceed 118 Working Days. Up to 6 project newsletters may be prepared for distribution by the Owner. Additional Services: The following services from SEH are not included in this proposal but, if required, can be provided to the Owner: Construction Administration and Resident Project Representative services beyond the project duration or labor hours budgeted above. We will also furnish such Additional Services as you may request or as required. You will pay us a fee for our services, currently estimated to be $269,300, including expenses (estimated to be $10,640), in accordance with Exhibit C-1, Hourly Basis Rate Table Method. Payment for additional services shall be based on the time required to perform the services and the billable rates for the principals and employees engaged directly on the Project, plus charges for expenses and equipment, all in accordance with Exhibit C-1. We will start our services promptly after receipt of your authorization. We estimate our services will be completed after 12 months. If there are delays in the Project beyond our control, you agree to grant additional time to complete the services. Your budgetary limitations for construction of the Project should be provided to us in writing at an early date. We will endeavor to work within those limitations. Where appropriate, if the estimated cost exceeds the budget, we will either request an adjustment in the budget or suggest a revision in the extent or quality of the Project to assist in bringing construction cost back within the budget. We do not guarantee that our opinions of probable construction cost will not differ materially from negotiated prices or bids. If you wish greater assurance as to probable construction cost or if you wish formal estimates, an independent cost estimator should be employed as provided in Section IV.A. of the Agreement and in Exhibit B. This letter and the Agreement for Professional Services dated July 1, 2006, along with Exhibits A, B, C-1, C-2, and D represent the entire understanding between you and us in respect of the Project and may only be modified in writing signed by both of us. If it satisfactorily sets forth your understanding of our agreement, please sign the enclosed copy of this letter in the space provided below and return it to us. Honorable Mayor and City Council July 19, 2021 Page 3 Sincerely, SHORT ELLIOTT HENDRICKSON INC. Randy Sabart, PE Principal mb \\\\sehinc.com\\panzura\\pzprojects\\pt\\s\\stjoe\\157240\\1-genl\\10-setup-cont\\03-proposal\\construction\\l city supplemental ltr agreement - construction 071521.docx ACCEPTED BY: CITY OF ST. JOSEPH, MINNESOTA By: Date: Authorized Client Signature July 16, 2021 Dear water suppliers in areas with severe drought conditions, With more than 50 percent of Minnesota experiencing severe drought and some areas experiencing extreme drought, the Minnesota Department of Natural Resources (DNR) has determined that the state is now in the drought warning phase. With this designation, the DNR and others are taking additional steps such as restricting some water uses. Water Supplier Actions Needed The State Drought Planspecifies actions that water suppliers must implement once the state is elevated to drought warning phase. 1. Population over 1,000 - Public water suppliers implement appropriate water use restrictions contained in their Water Supply Plan. a. Your plan can be found in your MPARS account, under the Attachments tab. b. Begin implementing your Water Supply demand reduction measures in Plan Part 2 (Tables 18, 19). These actions can be supported by measures that are identified in the Water Supply Plan, Part 3 Water Conservation. 2. All Water Suppliers - Public water suppliers will implement water use reduction actions with a goal of reducing water use to 50% above January levels. a. For example: A city uses 4 million gallons of water in January, and normally uses 6.8 million in August. During the drought warning phase, they should only use 6 million gallons in August. b. Websites with water conservation messages: DNR Water Conservation webpage and https://www.ready.gov/drought. Significant demand reduction is achievable by restricting or banning non-essential outdoor water use, especially lawn irrigation, power washing buildings, car washing and swimming pool filling. Encourage customers to fix leaks, install water saving devices and water-efficient appliances. Have conversations with your biggest water users and ask them how they might reduce water use, especially during peak times. Use a variety of communication methods: Large exterior signs around the community, mailing/emailing all customers, radio station announcements, Facebook posts or other social media, and a news release to any local media. Explain the critical situation and that you need everyone’s help. Ask customers to conserve water as much as possible. Other Suggestions: During times of severe drought, monitor your water levels closely. Keep in mind that water quality may be impacted by increased concentrations of contaminants. Please alert your local DNR hydrologistto any water supply concerns or issues during the summer. Sign up to receive GovDelivery updates about drought in Minnesota, drought preparations and response, and important ways to conserve water. Best regards, Randall Doneen Conservation Assistance and Regulations (CAR) Section Manager| Ecological & Water Resources Phone: 651-259-5156 Email: randall.doneen@state.mn.us mndnr.gov THERESE HAFFNER CITY ADMINISTRATOR 75 Callaway Street East St Joseph, MN 56374 thaffner@cityofstjoseph.com ADMINISTRATION REPORT TO: HONERABLE MAYOR AND CITY COUNCIL DATE:July 16, 2021 SUMMARY rd The Community Center Committee met on June 23to discuss architect services and recommended HGAfor the project. Nate and I met with whisky distillery company to discuss location options. Staff met with owners of property near I-94 and CR 2 to discuss future extension of utilities. Drafted purchase agreement for old Police and Fire Hall. st Received 5 applications for City Council. Application closes on July 21. STAFF th Finance Technician Kim Wenner-Roth, Start Date –July 19. th Received 5 applications for open Police Officer position. Application closes July 16. thth Posted Police Clerk position. Application closes on Aug. 12. Received two applications as of July 16. th Rhonda Juell will start on July 26 as the Recreation Director contingent on City Council approval. UPCOMING MEETINGS& EVENTS th EDA meeting on July 20. st Advocates for Community on July 21. S & P Bond Rating -THERESE NATE KELLER, AICP COMMUNITY DEVELOPMENT DIRECTOR 75 CALLAWAY STREET EAST ST. JOSEPH, MN 56374 nkeller@cityofstjoseph.com COMMUNITY DEVELOPMENT REPORT To:HONORABLE MAYOR AND CITY COUNCIL th DATE:July 19, 2021 ECONOMIC DEVELOPMENT July 20th EDA meeting will consist of budget discussion and recommendation regarding the Fire/Village Hall RFP. DEED has sent a few requests for information (RFI). RFI’s are development requests for large projects. I’ve been working with a few developers/landowners and staff to respond to the RFI’s. The State has released a list of 2022/2023 business assistance programs. Specifics of the programs are still in development however a basic overview of programs includes: Main Street Economic Revitalization Program: This is an $80 million statewide economic redevelopment program that will award grants to partner organizations so they can provide grants and guaranteed loans for economic development and redevelopment projects. These projects will address the greatest needs that have arisen in our communities since March 15, 2020 and spur economic revitalization across Minnesota. Main Street COVID-19 Relief Grant Program: This is a $70 million program to help small businesses negatively impacted by COVD-19. A significant portion of this $70 million will be dedicated to helping Black, Indigenous and People of Color (BIPOC) owned small businesses, veteran and women-owned small businesses and small businesses with six or fewer fulltime workers. Business Development Competitive Grants: With a $7 million one-time increase to provide technical assistance for small businesses, DEED will award $9.85 million in grants to nonprofit organizations. Local Community Child Care Grant Program: This program has an additional $5 million in child care investments to increase the quantity of child care providers to support economic development. Emerging Entrepreneur Loan Program: DEED relies on a continued partnership with more than 20 nonprofits in delivering this program – with its annual appropriation – to reach as many eligible entrepreneurs as possible. State Small Business Credit Initiative: Minnesota will receive $75 million in funding for lending programs from the U.S. Department of Treasury. Program will not be available until later this year. Targeted Community Capital Project Grant Program: This is a new $24 million capital grant program (with a carveout of $6M for a specific project) that provides grants for capital projects to nonprofit organizations and government entities that provide, increase, or expand services to underserved communities or economically disadvantaged persons or groups. PLANNING Planning Commission: th July 12 PC meeting was canceled. Signage amendments will come back to Council in August. Staff has removed the “wayfinding” th language based on July 5 Council discussion. Other I have completed the rough draft of the ADA Transition Plan. SEH will be reviewing drafted plan and a copy will be sent to St. Cloud Area Planning Organization for further feedback. Final draft will be presented to Council and public hearing conducted. Obtained quotes and designs for the City Gateway Signs. Will bring designs to CVB and EDA for recommendations in August then to Council (likely Sept). th Launched survey for Klinefelter park. Will attend Park Board meeting on July 26 to discuss results of survey and obtain additional input from residents. Have begun the design of Parklet survey questions MEETINGS & EVENTS th Attended CVB on July 12 Met with Mary Bruno and Lori to discuss 2022 CVB budget Met with Lori, and Therese to discuss 2022 CD budget Meetings with sign companies pertaining to City Gateway Sign entrances st “Advocates for Community” meeting on July 21. Therese, Randy, and I met with developer to discuss I-94 Gateway area. Ryan and I met with Steve Heymans at East park to discuss the plantings done in 2018. Nate LORI BARTLETT FINANCEDIRECTOR 75 Callaway Street East St Joseph, MN 56374 lbartlett@cityofstjoseph.com FINANCE DEPARTMENT REPORT TO: HONORABLE MAYOR AND CITY COUNCIL DATE:July 15, 2021 SUMMARY Budget: overall draft operations and memberships presented for July workshop. Been meeting with staff st on budget requests. State passed all budget bills averting a state shutdown on July 1. ARPA Stimulus Funds – Grant funds requested, waiting disbursement from the State. We have time to determine how to spend. US Treasury has provided more guidance. Staff will meet soon to discuss possible uses. Weed notices going out for grass too long and/or noxious weeds. We allow 10 days to correct per the city ordinance. Eric and Vicky are working on these. Development – met with Gateway developers. Research possible economic development funds available. Bond issue – worked with Northland Securities on costs to bond for with the 2021 projects. Prepaid assessments totaled $67,000 and were deducted from the bond issue. Assessments were certified to Stearns County on 7/9/2021. TIF reports – completed the 2020 TIF reports. I complete two reports, the remaining four were drafted by Northland Securities. The summary is included in the council packets. STAFF th Finance Tech: Kim Wenner-Roth starts July 19 UPCOMING MEETINGS& EVENTS July 26 – Bond Rating Call Lori on vacation July 27-30 -LORI RYAN WENSMANN PUBLIC WORKS SUPERINTENDENT 75 Callaway Street East St Joseph, MN 56374 rwensmann@cityofstjoseph.com PUBLIC WORKSREPORT TO: HONORABLE MAYOR AND CITY COUNCIL DATE:July 15, 2021 SUMMARY Moving equipment into new PW storage BLDG Looking at alternative for Centennial Parkvolleyballcourt Acquiring bids for Millstream ball fields Water plant I Chem room (waiting on parts) Well Head Protection plan review STAFF Street sweeping Street maintenance Flushing sanitary sewers Reading/repairing water meters Storm sewer maintenance Parkmaintenance Maintain and operation of five lift stations, two water plants, and storm watersystem Customer concerns, questions, requests New signage throughout the city Watering trees (Streetscape, parks) UPCOMING MEETINGS& EVENTS Staff will continue water/waste water/storm water Ed (Small Public Water Systems) Safety training with League of Minnesota Cities(TBD) CMWEA Monthly meeting Erosions control workshop MN Erosion Control Association (MECA) 21JUL2021 Park board meeting 26JU2021 -Ryan DWIGHT PFANNENSTEIN POLICE CHIEF 75 Callaway Street East St Joseph, MN 56374 POLICE dpfannenstein@cityofstjoseph.com POLICE DEPARTMENT REPORT TO: HONORABLE MAYOR ANDCITY COUNCIL DATE:July 15, 2021 th SUMMARY Overall not much of a news worthy month. 4 of July Parade came and went. Next month at this time, College Athletes will return. The last week of August students move back in. We are still running a month, ahead of schedule with ICR counts. On 07/14/2021 when typing this report, we used ICR #2180 2348 th in comparison that #2020 2348 was used on August 18, 2020. I have included with report a break down of the calls for service for the 2020 season last year and also you will see where we are at to date in 2021 already. Important to note, this is how dispatch has them coded. If we go out with an individual for public urination, but we cite them for underage consumption, that might not be reflected in these numbers. Likewise, if we get a call of a suspicious smell, it might turn into a call that ends up with drug usage, etc. This gives you an Idea of what we are spending our time on. st STAFF Currently we have Alex Lyon in Field Training for the position the city added in July 1, 2021. th Applications close for Officer Brent Fandel’s position on Friday July 16, 2021. UPCOMING MEETINGS & EVENTS Nothing to report. Situation Reported 20202021 24 HOUR PARKING VIOLATION32 911 HANGUP CALL3314 ABANDONED VEHICLE10 ABUSE AGAINST CHILD 51 ACCIDENT 5021 ACCIDENT WTIH INJURIES FIRE AND AMBULANCE ENROUTE 126 AGENCY ASSIST 420303 ALARM 10139 ALARM MEDICAL 125 ALCOHOL COMPLIANCE CHECK 01 ALCOHOL MINOR CONSUMPTION3156 ANIMAL BITE COMPLAINT43 ANIMAL COMPLAINT 108 ANIMAL NEGLECT 20 APPREHENSION & DETENTION ORDER13 ARSON 20 ASSAULT23 ATTEMPTED ENTRY 31 ATV COMPLAINT82 BACKGROUND CHECK 91 BAD CHECKS40 BAR CHECK/BAR CROWD 814 BEHAVIORAL HEALTH1815 BIKE/ABANDONED 92 BIKE/STOLEN11 BURGLARY 109 BUSINESS ASSIST162141 CARBON MONOXIDE CALL 53 CHILD CUSTODY DISPUTE187 CITIZEN CONTACT 3211 CITY BUSINESS 41 CIVIL MATTER 178 COMMUNITY POLICING91 COUNTERFEITING 42 CURFEW VIOLATION30 DANCO VIOLATION 96 DATA MASTER TRANSPORTABLE (INTOXILYZER)22 DEAD BODY 82 DISORDERLY CONDUCT33 DOG COMPLAINT/BARKING 5117 DOMESTIC1512 DOOR CHECK(S) 313 DRIVING COMPLAINT7239 DRIVING INTOXICATED 298 DRUGS-PARAPHERNALIA/POSSESSION OF 11 EMERGENCY MESSAGE 50 ESCORT138 EXPOSER COMPLAINT31 EXTRA PATROL3712 FALSE ALARM186 FALSE ID 26 FIGHT 40 FINGERPRINT5457 FIRE ALARM137 FIRE BUILDING30 FIRE CAR 11 FIRE DUMPSTER 01 FIRE GRASS OR WILDLAND 12 FIRE UNKNOWN31 FIREWORKS COMPLAINT 168 FOLLOW UP21 FOOT PATROL 3532 FORGERY22 FOUND PROPERTY 5037 FRAUD2416 GAS LEAK 72 GUN PERMIT6838 GUN/PERSON WITH 30 GUNSHOTS FIRED/HEARD22 HARASSMENT COMPLAINT 1916 HARASSMENT RESTRAINING ORDER VIOLATION22 HAZARD 3122 HIT AND RUN1114 HUMAN SERVICES REFERRAL 6523 IDENTITY THEFT24 ILLEGAL BURNING 133 ILLEGAL DUMPING COMPLAINT 1210 INFO-C 353 INTOXICATED PERSON2917 INTOXICATED PERSON DISORDERLY 64 ISSUE DEER PERMIT01 JUVENILE/LOST OR FOUND 31 JUVENILE/PROBLEM WITH5035 JUVENILE/RUNAWAY 413 KIDNAPPING01 KNIFE/PERSON WITH 21 LANDLORD/TENANT DISPUTE43 LIFT ASSIST 1813 LITTERING COMPLAINT11 LOST PROPERTY 74 LOUD MUSIC2114 LOUD PARTY 88 MAILBOX VANDALISM 41 MATTER OF INFORMATION10875 MEDICAL EMERGENCY295157 MISSING PERSON52 MOTORIST ASSIST3015 NEGLECT 10 NEIGHBORHOOD DISPUTE 169 NO PAY CUSTOMER7237 NOISE COMPLAINT2118 OFP VIOLATION51 OPEN CONTAINER 1729 OPEN DOOR 2231 ORDINANCE VIOLATION 6830 OVERDOSE55 PARK PATROL 10 PANIC OR HOLD UP ALARM04 PARKING VIOLATION 166 PERSONAL ASSIST7255 PHONE CALL 113 PREDATORY OFFENDER REGISTRATION UNK LEVEL COMPLIANCE CHECK 85 PROPERTY DAMAGE2913 PURSUIT/ON FOOT 02 ROAD RAGE20 SCHOOL BUS/SCHOOL VIOLATION 86 SCHOOL PATROL7787 SECURITY CHECK 20 SEXUAL ASSAULT94 SHOPLIFTER 32 SLUMPER21 SNOWBIRD 20 SPECIAL DETAIL 64 SPEED TRAILER 114 STALKING20 STALLED VEHICLE 148 STOLEN VEHICLE92 STOLEN VEHICLE RECOVERY 62 SUICIDE THREAT176 SUSPICIOUS ACTIVITY 7365 SUSPICIOUS ITEM21 SUSPICIOUS PERSON 3711 SUSPICIOUS SMELL910 SUSPICIOUS VEHICLE 15293 TAMPER WITH MOTOR VEHICLE79 THEFT 3619 THEFT FROM VEHICLE284 THREATS COMPLAINT 97 TIP RECEIVED 10 TRAFFIC STOP393157 TRAINING10 TRESPASSING/TRESPASSER15 UNEMPLOYMENT FRAUD04 UNWANTED PERSON 205 URINATING IN PUBLIC 923 VAGRANCY31 VANDALISM116 VANDALISM TO VEHICLE104 VEHICLE IN THE DITCH 156 VERBAL DISPUTE 2817 VULNERABLE ADULT 88 WARRANT157 WELFARE CHECK 8364 WINDOW PEEKER20 38722380