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HomeMy WebLinkAbout09.07.21 www.cityofstjoseph.com St. Joseph City Council AMENDED September 7, 2021 6:00PM **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/83907429868?pwd=Q1k5NStDQnVPQktIQm9wU3ZsVHcxUT09 Meeting ID: 839 0742 9868 Passcode: 061276 One tap mobile +19292056099,,83907429868#,,,,*061276# US (New York) +13017158592,,83907429868#,,,,*061276# US (Washington DC) Dial by your location +1 929 205 6099 US (New York) +1 301 715 8592 US (Washington DC) +1 312 626 6799 US (Chicago) +1 669 900 6833 US (San Jose) +1 253 215 8782 US (Tacoma) +1 346 248 7799 US (Houston) 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 of August 16, 2021 and August 24, 2021. b. Bills Payable – Requested Action: Approve check numbers 058043-058123, Accounts Payables EFT #2002-2003, Payroll EFT 112123-112128 and Regular Pay Period 17; Council Pay Period 8.1. c. East Park Regional Designation – Requested Action: Adopt Resolution 2021-049 Supporting Regional Park or Trail Designation Application in Greater Minnesota. d. Firefighter Hire – Requested Action: Approve the hiring of Andrew Mooney, Bret Jacobson, and Jack Taufen as members of the St. Joseph Fire Department. stnd e. Gambling Reports – Requested Action: Accept the 1 & 2Quarter 2021 Gambling Reports. f.TIF District2-2 Decertification –Requested Action: Adopt Resolution 2021-048 Decertifying TIF District 2-2 –St. Joseph Meat Market and closing TIF fund 158 to the EDA fund 150, effective 12/31/21. g. Application for Payment No. 1 –Requested Action: Authorize Payment No. 1 to C&L Excavating, Inc. in the amount of $117,914.14 for the 2021 Street & Utility Improvements Project. h. Police Officer Resignation– Requested Action: Accept Officer Walz’s resignation and authorize staff to begin the hiring process for her replacement. i. Reimbursement Declaration –Requested Action: Adopt Exhibit A, the Declaration of Intent to Reimburse Costs relating to the Community Center with future bond proceeds. 5. Public Hearing, Vacation of alleyway on Block 7 75 Callaway Street East | Saint Joseph, Minnesota 56374 Email: cityoffices@cityofstjoseph.com | Phone: 320.363.7201 | Fax 320.363.0342 www.cityofstjoseph.com 6. Bad Habit Brewing – Letter of Intent 7. Fire Department Report 8. Fire Department Pumper/Tanker Request 9. 2022 Preliminary Budget Adoption 10. Community Center a.Architect Contract b.Memorandum of Understanding between City & YMCA c.Request for Proposal –Construction Manager 11. Parklet 12. Wellhead Protection Plan Amendment 13. Engineer Reports a. St. Joseph Catholic School Speed Study 14. Mayor Reports 15. Closed Meeting –Pursuant to MN Statute 13D.05, Subd 3B, the City Council will meet in closed session to discuss a settlement proposal between the City of St. Joseph and Tom Opatz, LLC. 16. Adjourn 75 Callaway Street East | Saint Joseph, Minnesota 56374 Email: cityoffices@cityofstjoseph.com | Phone: 320.363.7201 | Fax 320.363.0342 August 16, 2021 Page 1 of 2 Pursuant to due call and notice thereof, the City Council for the City of St. Joseph met in regular session on Monday, August 16, 2021, at 6:00 PM in the St. Joseph Government Center. Members Present:Mayor Rick Schultz.Kevin Kluesner, Kelly Beniek, BobLoso, Jon Hazen City Representatives Present: Administrator Therese Haffner, City Clerk Kayla Klein, Finance Director Lori Bartlett, Police Chief Dwight Pfannenstein, Community Development Director Nate Keller Police Officer Oath of Office: Reece Riegel was sworn in as a St. Joseph Police Officer. Public Comments: None. Approve Agenda:Beniekmade a motion to approve theamended agendato include item 5e; seconded by Kluesner and passed unanimously. Consent Agenda: Loso made a motion to approve consent agenda; seconded by Schultz and passed unanimously. a. Minutes –Requested Action: Approve the minutes from May 25, 2021 Work Session; July 6, 2021 Special Meeting, July19, 2021 Work Session, July 27, 2021 Special Meeting, and August 2, 2021. b.Bills Payable –Requested Action: Approvecheck numbers 057967-058054, Payroll EFT # 112111-112122, Accounts Payables EFT # 1996-2001, and Pay Periods 15,16,16.01; Council Pay Period 8. c. Treasurer’s Report – Requested Action: Approve the July 2021 Financial Reports as presented. d. Donations – Requested Action: Approve Resolution 2021-047 accepting donations. e. 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, September 1, 2021 – September 30, 2021. Northland Securities: Financial Advisor Tammy Omdal from Northland Securities presented the Council. a. Debt Management Study – Ms. Omdal presented to the Council information of what the required tax levies and other revenue sources should be, what debts might be a candidate to refund or payoff early, how many years remain on each debt, and the summary of the debt costs versus the requirements to pay the total debt. b. 2021A Bond Issuance – Ms. Omdal presented the 2021A General Obligation Bond for issuance. The bond includes the financing of the 2021 street improvements and a refunding of the 2012A bonds (water treatment plant two and wells 6.7.8) for interest savings for a total amount of $5,375,000. Loso made a motion to approve the Resolution 2021-046 Issuance and Sale $5,625,000 General Obligation Bonds, Series 2021A; seconded by Schultz and passed unanimously. 2022 Budget: Finance Director Lori Bartlett presented the budget proposals for the EDA, CVB and Fire board. The EDA will meet tomorrow to finalize their budget recommendation to the Council. th Regarding the Fire Board budget, the Fire Board met on August 9 and recommended approval 2-1 with councilmember Loso voting against the approval. Council discussed the purchase of a second pumper/tanker, the proposed fire study, mutual aid agreements, hydrant locations and proposed pay increases. Consensus was to obtain more data from the Fire Department such as vehicle maintenance records, how often vehicles are used, what type of equipment other departments like our mutual aid partners have. There was also discussion of where hydrants are and what areas they serve and how that impacts the annexed area of St. Joseph. Additionally, resources, recruitment and retention were also inquired about. Council would like to continue this discussion at the next meeting. Department Reports: The department heads presented their monthly reports. August 16, 2021 Page 2 of 2 Mayor Reports: Schultz reported that he and Recreation Director Rhonda Juell met to address the interest in open gym time. They are working with District 742 and CSB to address the need. Community Education opportunities will be in the newsletter. Schultz informed the Council that the Minnesota Mayors Convention will likely be cancelled due to COVID19. He will share that information as it becomes available. Closed Meeting: Schultz motioned to enter into a Closed Meeting: Pursuant to MN Statute 13D.05, Subd 3C(3), the City Council will enter into closed session to consider a sale offer for an interest in real estate owned by Riverbats Stadium LLC, PID #84.53300.0288. Motion was seconded by Hazen and passed unanimously. Adjourn: Beniek made a motion to adjourn at 7:34 PM; seconded by Hazen and passed unanimously. Kayla Klein City Clerk Council Agenda Item 4b MEETING DATE:September 7, 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 17; Council PP 8.1 $47,636.34 Payroll EFT #112123-112128 $32,509.91 Account Payable EFT #2002-2003 $5,578.91 Check Numbers 058043-058089 $112,882.62 Total $198,607.78 Bills Payable – Checks Awaiting Council Approval Check Numbers 058090-058123 $130,047.66 Total $130,047.66 Total Budget/Fiscal Impact: $328,655.44 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. CITY OF ST JOSEPH Bills Payable – Checks Not Mailed Awaiting Council Approval Check#DateSearch NameCommentsAmountFUNDDEPARTOBJ 058090 02-Sep-21AFSCME COUNCIL 65 September 2021$526.5010121707 05809102-Sep-21BANYON DATA SYSTEM Point of Sale$53.8910141530215 05809102-Sep-21 BANYON DATA SYSTEM Point of Sale$53.8910142120215 05809102-Sep-21BANYON DATA SYSTEM Point of Sale$53.8910143120215 05809102-Sep-21BANYON DATA SYSTEM Point of Sale$53.8910145202215 05809102-Sep-21 BANYON DATA SYSTEM Point of Sale$53.8910542210215 05809102-Sep-21BANYON DATA SYSTEM Point of Sale$53.8960149490215 05809102-Sep-21BANYON DATA SYSTEM Point of Sale$53.8960249490215 05809102-Sep-21BANYON DATA SYSTEM Point of Sale$53.8960343230215 05809102-Sep-21BANYON DATA SYSTEM Point of Sale$53.8865149490215 05809102-Sep-21 BANYON DATA SYSTEM Payroll/Timecard$154.4410141530215 05809102-Sep-21BANYON DATA SYSTEM Payroll/Timecard$231.6710142120215 05809102-Sep-21BANYON DATA SYSTEM Payroll/Timecard$154.4410143120215 05809102-Sep-21BANYON DATA SYSTEM Payroll/Timecard$154.4410145202215 05809102-Sep-21BANYON DATA SYSTEM 24ayroll/Timecard$77.2510542210215 05809102-Sep-21 BANYON DATA SYSTEM Payroll/Timecard$154.4460149490215 05809102-Sep-21BANYON DATA SYSTEM Payroll/Timecard$154.4460249490215 05809102-Sep-21BANYON DATA SYSTEM Payroll/Timecard$154.4460343230215 05809102-Sep-21BANYON DATA SYSTEM Payroll/Timecard$154.4465149490215 05809202-Sep-21BRUNO PRESS September 2021 CVB Social Media Mktg$750.0022046500300 05809302-Sep-21BUTENHOFF, LINDA 1st & 2nd Qtr Park Board Stipend$175.0010141120103 05809402-Sep-21C & L EXCAVATING, INC 2021 Street Improvements Pymt #1$117,914.1441143120530 05809502-Sep-21 DANIELSON, DOUG 2nd Qtr EDA Stipend$70.0015046500103 05809602-Sep-21DULLINGER, GINA 2nd Qtr Planning Commission Stipend $105.0010141120103 05809702-Sep-21FLEET & SURPLUS SERVICES July Monthly Lease Rent$818.2610142152414 05809802-Sep-21GALLS, INC R.Riegl - Earphone, ear tip, belt keeper$43.6910142120171 05809802-Sep-21GALLS, INC R.Riegl - Razor LVL IIIA w/revolution, vest, shock plate, trouser $1,348.0510142120171 05809802-Sep-21 GALLS, INC R.Riegl - Armor Skin, embroidery$144.3310142120171 05809902-Sep-21HAUSMANN, CHAD & DEANNA 2nd Qtr Planning Commission Stipend$70.0010141120103 05810002-Sep-21HAWKINS, INC Water Treatment Chemicals$1,179.6360149421210 05810102-Sep-21HOLIDAY STORES August 2021 Fuel Charges$76.0060249450235 05810102-Sep-21HOLIDAY STORES August 2021 Fuel Charges($6.61)60249450235 05810202-Sep-21 HOSCH, LARRY 2nd Qtr EDA Stipend$70.0015046500103 05810302-Sep-21JARRELL, ANNE 2nd Qtr Planning Commission Stipend$70.0010141120103 05810402-Sep-21LAW ENFORCEMENT LABOR September 2021$635.0010121707 05810502-Sep-21LITTLE BENS DIESEL SERVICE Oil, Filters$91.9210142152230 05810602-Sep-2110141120103 LYON, ABBY 1st & 2nd Qtr Park Board Stipend$105.00 05810702-Sep-21 MICK, CARMIE 2nd Qtr Planning Commission Stipend$70.0010141120103 05810802-Sep-21MINNESOTA DEPT OF HEALTH Water Supply Sys Oper Exam - R.Wensman$32.0060149440446 05810902-Sep-21MVTL LABORATORIES, INC Wastewater Testing$434.5060249480312 05811002-Sep-21O REILLY AUTO PARTS Oil Filter #35$8.4860249450230 05811102-Sep-2141120103 OSTERMAN, MIKE 2nd Qtr Planning Commission Stipend$105.00101 05811202-Sep-21 RENNECKE, ANDREW 1st & 2nd Qtr Park Board Stipend$175.0010141120103 05811302-Sep-21ROCKY, TIM 1st & 2nd Qtr Park Board Stipend$140.0010141120103 05811402-Sep-21ROSS, MICHAEL R. 2nd Qtr Planning Commission Stipend$105.0010141120103 05811502-Sep-21SCHLEPER, KEITH 1st & 2nd Qtr Park Board Stipend$70.0010141120103 05811602-Sep-21SCHWEGEL COMMUNICATIONS New Empl set up - R.Riegl$25.0010142120300 05811702-Sep-21SHIFT TECHNOLOGIES, INC. Set up new users; Offload old users, PW resets, Rebuild Therese's $254.4010141530215 05811702-Sep-21SHIFT TECHNOLOGIES, INC. Set up new users; Offload old users, PW resets, Rebuild Therese's $254.4010142120215 05811702-Sep-21SHIFT TECHNOLOGIES, INC. Set up new users; Offload old users, PW resets, Rebuild Therese's $254.4010141430215 05811702-Sep-21SHIFT TECHNOLOGIES, INC. Set up new users; Offload old users, PW resets, Rebuild Therese's $254.4010145204215 05811702-Sep-21SHIFT TECHNOLOGIES, INC. Winscribe Issues$57.6010142120215 05811702-Sep-21SHIFT TECHNOLOGIES, INC. Laserfiche Issues, Banyon Issues, System Access$150.0010141430215 05811802-Sep-21STENMAN, ELIJAH 1st & 2nd Qtr Park Board Stipend$140.0010141120103 05811902-Sep-21THE HARTFORD September 2021 Life Insurance$179.5510121711 05812002-Sep-21TIREMAXX SERVICE CENTERS Tire Repair #701$29.9510142152230 05812002-Sep-21TIREMAXX SERVICE CENTERS Replace Tires #702 - 2015 Chevy Tahoe$797.9210142152230 05812102-Sep-21WICK, DALE & BARBARA 2nd Qtr EDA Stipend$35.0015046500103 05812202-Sep-21WRUCK SEWER & PORTABLE Biweekly Portable Cleaning$244.0020545203410 05812302-Sep-21ZEP MANUFACTURING, INC 10 PNL526 LD-Liner$85.0810143120210 05812302-Sep-21ZEP MANUFACTURING, INC 10 PNL526 LD-Liner$85.0710145202210 $130,047.66 Total Bills Payables - Waiting Council Approval Summary: CITY OF ST JOSEPH Bills Payable – Checks Not Mailed Awaiting Council Approval Check#DateSearch NameCommentsAmountFUNDDEPARTOBJ EFTs & Payroll 85,725.16 Bills Paid Prior to Council 112,882.62 Bills Waiting for Council 130,047.66 328,655.44 Total Bills Payable CITY OF ST JOSEPH EFTs & Payroll – Paid Prior To Council Approval Check#DateSearch NameCommentsAmountFUNDDEPARTOBJ ACHPAYROLLREG PP 17; Council PP 8.1$47,636.34 00200219-Aug-21COMMISSIONER OF REVENUE Parks$45.7510145202441 00200219-Aug-21COMMISSIONER OF REVENUE Community Center$13.0410145204441 002002 19-Aug-21COMMISSIONER OF REVENUE Water-Actual Collected$2,483.506010000031320 00200219-Aug-21COMMISSIONER OF REVENUE July 2021 Sales/Use Tax$1,024.316030000031320 00200219-Aug-21COMMISSIONER OF REVENUE Rounding$0.4410141430441 00200219-Aug-21COMMISSIONER OF REVENUE Police Department$4.9610142120441 00200319-Aug-21KWIK TRIP July 2021 Fuel Purchases - PW/FD$247.9010542220235 00200319-Aug-21KWIK TRIP July 2021 Fuel Purchases - PW/FD$372.1010143120235 00200319-Aug-21KWIK TRIP July 2021 Fuel Purchases - PW/FD$365.3110145202235 00200319-Aug-21KWIK TRIP July 2021 Fuel Purchases - PW/FD$538.7460149440235 00200319-Aug-21KWIK TRIP July 2021 Fuel Purchases - PW/FD$667.7560249450235 00200319-Aug-21KWIK TRIP Excise Tax Credit($22.29)10542220235 00200319-Aug-21KWIK TRIP Excise Tax Credit($31.20)10143120235 00200319-Aug-21KWIK TRIP Excise Tax Credit($30.52)10145202235 00200319-Aug-21KWIK TRIP Excise Tax Credit($43.94)60149440235 00200319-Aug-21KWIK TRIP Excise Tax Credit($56.94)60249450235 11212325-Aug-21SENTRY BANK HSA w/h reg pp 17$1,290.4210121715 11212425-Aug-21EFTPS Fed w/h reg pp 17$5,593.6810121701 11212425-Aug-21EFTPS Fed w/h reg pp 17 $6,974.8610121703 11212525-Aug-21COMMISSIONER OF REVENUE State w/h reg pp 17$2,813.9610121702 11212625-Aug-21PERA PERA w/h reg pp 17$14,111.9910121704 11212725-Aug-21VOYA FINANCIAL Deferred Comp reg pp 17$1,575.0010121705 11212825-Aug-21AMERICAN FUNDS 529 reg pp 17 $150.0010121705 EFT Total$85,725.16 CITY OF ST JOSEPH Bills Payable – Paid Prior To Council Approval Check#DateSearch NameCommentsAmountFUNDDEPARTOBJ 05804312-Aug-21AFSCME COUNCIL 65 August 2021 Dues$526.5010121707 05804412-Aug-21BLUE CROSS BLUE SHIELD MN Health Insurance - Sept 2021$34,549.0810121706 05804512-Aug-21CINTAS CORPORATION NO. 2 PW Uniforms July 2021$59.7860249450171 05804512-Aug-21CINTAS CORPORATION NO. 2 PW Uniforms July 2021$5.0665149900171 05804512-Aug-21CINTAS CORPORATION NO. 2 PW Uniforms July 2021$4.5860343230171 05804512-Aug-21CINTAS CORPORATION NO. 2 PW Uniforms July 2021$60.0260149440171 05804512-Aug-21CINTAS CORPORATION NO. 2 PW Uniforms July 2021$26.5210145202171 05804512-Aug-21 CINTAS CORPORATION NO. 2 PW Uniforms July 2021$27.2410143120171 05804512-Aug-21CINTAS CORPORATION NO. 2 Rugs, Towels, Air Fresheners July 2021$149.0460249490210 05804512-Aug-21CINTAS CORPORATION NO. 2 Rugs, Towels, Air Fresheners July 2021$149.0460149490210 05804512-Aug-21CINTAS CORPORATION NO. 2 Rugs, Towels, Air Fresheners July 2021$149.0410145201210 05804512-Aug-21CINTAS CORPORATION NO. 2 Rugs, Towels, Air Fresheners July 2021$23.5210142120210 05804512-Aug-21CINTAS CORPORATION NO. 2 Rugs, Towels, Air Fresheners July 2021$178.6010141430210 058046 12-Aug-21EO JOHNSON BUSINESS TECH Blockade 8/20-9/19/21$370.0010141710215 05804712-Aug-21FIRSTNET Cell Phone July 2021$468.2410142151321 05804712-Aug-21FIRSTNET Cell Phone July 2021$148.6710143120321 05804712-Aug-21FIRSTNET Cell Phone July 2021$148.6710145202321 05804712-Aug-21FIRSTNET Cell Phone July 2021$97.1260149440321 05804712-Aug-21FIRSTNET Cell Phone July 2021$82.4060249450321 05804712-Aug-21FIRSTNET Cell Phone July 2021$85.3465149900321 05804712-Aug-21FIRSTNET Cell Phone July 2021$44.8910145204321 05804712-Aug-21FIRSTNET Cell Phone July 2021$23.5610145205321 05804712-Aug-21FIRSTNET Cell Phone July 2021$23.5610141942321 05804712-Aug-21FIRSTNET Cell Phone July 2021$44.8910141910321 05804712-Aug-21FIRSTNET Cell Phone July 2021$83.1210141430321 05804712-Aug-21 FIRSTNET Cell Phone July 2021$49.9210141530321 05804712-Aug-21FIRSTNET Cell Phone July 2021$76.4610542250321 05804812-Aug-21KWIK TRIP Police Department Fuel - July 2021($147.86)10142152235 05804812-Aug-21KWIK TRIP Police Department Car Washes - July 2021$34.9910142152230 05804812-Aug-21KWIK TRIP Police Department Fuel - July 2021$2,338.1310142152235 05804912-Aug-21MIDCONTINENT COMMUNICATIONS Fiber/Internet/Phone Lines - August 2021$465.3060149421321 05804912-Aug-21MIDCONTINENT COMMUNICATIONS Fiber/Internet/Phone Lines - August 2021$380.3060149420321 05804912-Aug-21MIDCONTINENT COMMUNICATIONS Fiber/Internet/Phone Lines - August 2021$380.3010542250321 05804912-Aug-21 MIDCONTINENT COMMUNICATIONS Fiber/Internet/Phone Lines - August 2021$380.3010145201321 05804912-Aug-21MIDCONTINENT COMMUNICATIONS Fiber/Internet/Phone Lines - August 2021$140.3115046500321 05804912-Aug-21MIDCONTINENT COMMUNICATIONS Fiber/Internet/Phone Lines - August 2021$232.6510141430321 05804912-Aug-21MIDCONTINENT COMMUNICATIONS Fiber/Internet/Phone Lines - August 2021$232.6510142151321 05804912-Aug-21MIDCONTINENT COMMUNICATIONS Fiber/Internet/Phone Lines - August 2021$345.3060149435321 05804912-Aug-21MIDCONTINENT COMMUNICATIONS Fiber/Internet/Phone Lines - August 2021$345.3060249480321 05805012-Aug-21NORTHLAND SECURITIES, INC TIF 3-1$1,000.0015046500300 05805012-Aug-21NORTHLAND SECURITIES, INC TIF 2-1$1,000.0015746500300 05805012-Aug-21 NORTHLAND SECURITIES, INC TIF 2-3$1,000.0015946500300 05805012-Aug-21NORTHLAND SECURITIES, INC TIF 4-1$1,000.0015346500300 05805112-Aug-21RENGEL PRINTING, INC Business Cards - A.Lyon$35.0010142120350 05805212-Aug-21REPUBLIC SERVICES Residential Recycling$148.4060343230384 05805212-Aug-21REPUBLIC SERVICES Recycling Service$12,144.8060343230384 05805212-Aug-21REPUBLIC SERVICES 30 gal$3,159.5260343230384 05805212-Aug-21REPUBLIC SERVICES 60 gal$10,425.8760343230384 05805212-Aug-21REPUBLIC SERVICES 90 gal$343.7460343230384 05805212-Aug-21REPUBLIC SERVICES Credit on Acct($3.69)60343230384 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION Carolyn Willenbring Street Lighting$563.9065243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION DBL Lift Station$107.6260249471381 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION 603 19th Ave NE$259.0010145201381 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION CR 75/133 Signal Lights$106.0065243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION Northalnd Drive Lift Station$74.4960249472381 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION Hickory & Hackberry Drives Street Lights$55.2565243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION CR 121 Lift Station$106.5360249473381 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION Maintenance Facility - 185 Elm St E$454.7010145201381 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION Street Light Circuit (Annual Billing-Look for Dec/Jan)$97.6265243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION Graceview 3 Street Lights$55.2565243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION 12th Ave SE & Pondview Lane Street Lights$21.5065243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION Northland Heights Street Lights$62.0065243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION Hilltop Acres Street Lights$35.0065243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION CR 75 & Northland Drive Signal Lights (Annual Billing-Look for $27.0065243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION CR 121 Street Light Circuit$71.2965243160386 CITY OF ST JOSEPH Bills Payable – Paid Prior To Council Approval Check#DateSearch NameCommentsAmountFUNDDEPARTOBJ 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION College Cir/Street Light Circuit$43.0065243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION Cloverdale - 808 Able St E$25.7565243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION Field St & 7th Ave SE$88.0065243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION Lanigan Way SE/CR 121$28.2565243160386 05805312-Aug-21STEARNS ELECTRIC ASSOCIATION 75 Callaway St E$50.5010141942381 05805412-Aug-21UNUM LIFE INSURANCE Disability Insurance - Sept 2021$1,151.1810121713 05805520-Aug-21ALL CARE TOWING, INC. Forfeiture - 2015 Nissan Altima/White$52.0010142120436 05805620-Aug-21#50 - Brake Pads/Rotors, Steering Wheel Sensor, Mount & Balance $248.0610143120230 BEE LINE SERVICE, INC. 05805620-Aug-21BEE LINE SERVICE, INC. #50 - Brake Pads/Rotors, Steering Wheel Sensor, Mount & Balance $248.0610145202230 05805620-Aug-21BEE LINE SERVICE, INC. #50 - Brake Pads/Rotors, Steering Wheel Sensor, Mount & Balance $248.0760149440230 05805620-Aug-21BEE LINE SERVICE, INC. #50 - Brake Pads/Rotors, Steering Wheel Sensor, Mount & Balance $248.0760249450230 05805720-Aug-21CCP INDUSTRIES, INC. PW Shop PPE$16.6110143120210 05805720-Aug-21CCP INDUSTRIES, INC. PW Shop PPE$16.6110145202210 058057 20-Aug-21CCP INDUSTRIES, INC. PW Shop PPE$16.6160149440210 05805720-Aug-21CCP INDUSTRIES, INC. PW Shop PPE$16.6260249450210 05805820-Aug-21CENTRACARE CLINC PW Drug Screen$11.0060149440300 05805820-Aug-21CENTRACARE CLINC PW Drug Screen$11.0060249450300 05805920-Aug-21DELTA DENTAL Sept. 2021 - EE Dental Premiums$2,071.5710121706 05806020-Aug-21DVS RENEWAL Tab Renewal - Unmarked Squad$14.2510142120446 05806120-Aug-21GALLS, INC Head Straps for Hats - A.Lyon$14.4510142120171 05806120-Aug-21GALLS, INC Insulated Boot - A.Lyon$110.5010142120171 05806120-Aug-21GALLS, INC Trousers - A.Lyon$296.6510142120171 05806120-Aug-21GALLS, INC High Speed Gear HSGI - E.Brutger$47.0010142120171 05806120-Aug-21GALLS, INC Handcuffs - E.Brutger$72.0010142120171 05806120-Aug-21GALLS, INC Shirt, Flag Patch - A.Lyon$65.8810142120171 05806120-Aug-21 GALLS, INC Armorskin w/Embroidery$52.3610142120171 05806120-Aug-21GALLS, INC Tactical Ear Piece$7.6510142120171 05806120-Aug-21GALLS, INC Razor LVL Weapon w/Shock Plate$1,064.8810142120171 05806120-Aug-21GALLS, INC Dress Vest, Trouser Striping, Flag Patch$283.1710142120171 05806220-Aug-21HAMMOND, LAURA Partial Damage Deposit Returned - MS Rental$140.0010145202 05806320-Aug-21JOVANOVICH, DEGE & ATHMANN Old Fire Hall/Police Station Sale$494.0010141610304 05806320-Aug-21JOVANOVICH, DEGE & ATHMANN General$380.0010141610304 05806320-Aug-21JOVANOVICH, DEGE & ATHMANN Caribou Lawsuit$190.0010141610304 05806320-Aug-21 JOVANOVICH, DEGE & ATHMANN 2021 Street Imporvements$869.0041143120530 05806320-Aug-21JOVANOVICH, DEGE & ATHMANN Opatz Lawsuit$247.0010141610304 05806420-Aug-21MIDWEST MACHINERY CO. Oil Filter, Roller Bracket - Berti & 5225 #10$321.0610145202230 05806420-Aug-21MIDWEST MACHINERY CO. Oil Filter #20$39.5810145202230 05806520-Aug-21MVTL LABORATORIES, INC Wastewater Testing$180.0060249480312 05806620-Aug-21O REILLY AUTO PARTS #15 - Fuel/Wtr Sep$29.6160249450230 05806620-Aug-21O REILLY AUTO PARTS Moly Grease$29.9410145201210 05806720-Aug-21OFFICE DEPOT Office Supplies$25.3610141430200 05806820-Aug-21 RENGEL PRINTING, INC Door Hanger - Notices$30.7510143120300 05806820-Aug-21RENGEL PRINTING, INC Door Hanger - Notices$30.7510145202300 05806820-Aug-21RENGEL PRINTING, INC Door Hanger - Notices$30.7560149440300 05806820-Aug-21RENGEL PRINTING, INC Door Hanger - Notices$30.7460249450300 05806920-Aug-21ROYAL TIRE, INC #29 - Tires, Dismt & Switch, Valve Stem Kit, Balance$200.5110143120230 05806920-Aug-21ROYAL TIRE, INC #29 - Tires, Dismt & Switch, Valve Stem Kit, Balance$200.5110145202230 05806920-Aug-21ROYAL TIRE, INC #29 - Tires, Dismt & Switch, Valve Stem Kit, Balance$200.5160149440230 05806920-Aug-21ROYAL TIRE, INC #29 - Tires, Dismt & Switch, Valve Stem Kit, Balance$200.5160249450230 05807020-Aug-21SENTRY BANK-CREDIT CARD Dawn Soap$17.9760249470210 05807020-Aug-21SENTRY BANK-CREDIT CARD Pine Sol, Air Fliter$14.5760249471220 05807020-Aug-21SENTRY BANK-CREDIT CARD Motor Fuel$1.7410143120235 05807020-Aug-21SENTRY BANK-CREDIT CARD Motor Fuel$1.7410145202235 05807020-Aug-21SENTRY BANK-CREDIT CARD Motor Fuel$1.7360149440235 05807020-Aug-21SENTRY BANK-CREDIT CARD Motor Fuel$1.7360249450235 05807020-Aug-21SENTRY BANK-CREDIT CARD Peroxide, Vinegar, Air Filter$19.5660149421210 05807020-Aug-21SENTRY BANK-CREDIT CARD Shipping Water Samples$31.2060149440322 05807020-Aug-21SENTRY BANK-CREDIT CARD Water Samples$2.4960149440317 05807020-Aug-21SENTRY BANK-CREDIT CARD Minnesota Rural Water Conferrence$250.0060149440331 05807020-Aug-21SENTRY BANK-CREDIT CARD Cornerstone Spray$60.0010143120210 05807020-Aug-21SENTRY BANK-CREDIT CARD Wahers$11.4910145201210 05807020-Aug-21SENTRY BANK-CREDIT CARD Bug Killer$17.1810145202210 05807020-Aug-21SENTRY BANK-CREDIT CARD Glue$2.9910145201210 05807020-Aug-21SENTRY BANK-CREDIT CARD Sealer$4.9910145201210 05807020-Aug-21SENTRY BANK-CREDIT CARD Wood Bit$4.9910145201210 CITY OF ST JOSEPH Bills Payable – Paid Prior To Council Approval Check#DateSearch NameCommentsAmountFUNDDEPARTOBJ 05807020-Aug-21SENTRY BANK-CREDIT CARD Grass Seed$23.9910143120220 05807020-Aug-21SENTRY BANK-CREDIT CARD Knife Blades$1.9910145201210 05807020-Aug-21SENTRY BANK-CREDIT CARD Trash Bags - Parks$13.7710145202210 05807020-Aug-21SENTRY BANK-CREDIT CARD Vacuum GG - Parks$59.9910145202210 05807020-Aug-21SENTRY BANK-CREDIT CARD Hose MENDR - Parks$43.5210145202210 05807020-Aug-21SENTRY BANK-CREDIT CARD Softner Salt, Trash Bags - Parks$59.9410145202210 05807020-Aug-21SENTRY BANK-CREDIT CARD Concrete Mix$47.9465149900220 05807020-Aug-21 SENTRY BANK-CREDIT CARD Fastner, DMI Bit$10.6510145201210 05807020-Aug-21SENTRY BANK-CREDIT CARD Fire Mutual Aid Meeting$14.5810542220211 05807020-Aug-21SENTRY BANK-CREDIT CARD Fire Mutual Aid Meeting$37.6910542220211 05807020-Aug-21SENTRY BANK-CREDIT CARD Floor Dry$45.6910542280220 05807020-Aug-21SENTRY BANK-CREDIT CARD Post Board License Renewal$90.0010142120446 05807020-Aug-21SENTRY BANK-CREDIT CARD Post Board Processing Fee$2.2410142120446 058070 20-Aug-21SENTRY BANK-CREDIT CARD Dry Cleaning - Police Chief$18.9010142120171 05807020-Aug-21SENTRY BANK-CREDIT CARD Notebooks$4.9310142120210 05807020-Aug-21SENTRY BANK-CREDIT CARD MN GFOA Fall Conference - Bartlett$230.0010141530331 05807020-Aug-21SENTRY BANK-CREDIT CARD Background Check - Juell$60.0010145204300 05807020-Aug-21SENTRY BANK-CREDIT CARD Monthly Adobe Subscription - Keller$18.2910141910300 05807020-Aug-21SENTRY BANK-CREDIT CARD Monthly Adobe Subscription - Klein, Haffner$36.5710141430300 05807020-Aug-21SENTRY BANK-CREDIT CARD Monthly Adobe Subscription - Bartlett, Wenner-Roth$36.5710141530300 05807020-Aug-21SENTRY BANK-CREDIT CARD Monthly Zoom Standard Pro$32.0410141950215 05807020-Aug-21SENTRY BANK-CREDIT CARD Monthly Beacon Subscription$1.0010141430300 05807020-Aug-21SENTRY BANK-CREDIT CARD PD Memo Books$23.7810142120210 05807020-Aug-21SENTRY BANK-CREDIT CARD Elected Leader Foundations - Kluesner$99.0010141110331 05807020-Aug-21SENTRY BANK-CREDIT CARD Elected Leader Foundations - Hazen$99.0010141110331 05807020-Aug-21 SENTRY BANK-CREDIT CARD Blood Kit Postage$4.8010142120322 05807020-Aug-21SENTRY BANK-CREDIT CARD Boots - Manderscheid$359.9010142120171 05807020-Aug-21SENTRY BANK-CREDIT CARD DMT-G Online Recertification Trng - Luethers$75.0010142140331 05807020-Aug-21SENTRY BANK-CREDIT CARD PVC Nipple (Ball Field)$12.9110145125220 05807020-Aug-21SENTRY BANK-CREDIT CARD GLV Coupling (Ball Field)$6.7810145125220 05807020-Aug-21SENTRY BANK-CREDIT CARD Sprinkler Heads (Ball Field)$190.4810145125220 05807020-Aug-21SENTRY BANK-CREDIT CARD Filter & Oil #14 (Parks)$53.3410145202210 05807020-Aug-21SENTRY BANK-CREDIT CARD Sprinkler Heads (Gov't Center)$28.1010141942220 05807020-Aug-21 SENTRY BANK-CREDIT CARD Pine Sol (Parks)$4.5910145202210 05807020-Aug-21SENTRY BANK-CREDIT CARD Cleaner (Parks)$25.9810145202210 05807020-Aug-21SENTRY BANK-CREDIT CARD Chain Sharpening (Parks)$24.0010145202210 05807020-Aug-21SENTRY BANK-CREDIT CARD New Chains (Parks)$54.8510145202210 05807020-Aug-21SENTRY BANK-CREDIT CARD Bags (Gov't Center)$16.9910141942210 05807020-Aug-21SENTRY BANK-CREDIT CARD Cut Off Wheels (Shop)$27.3510145201240 05807020-Aug-21SENTRY BANK-CREDIT CARD Chain Sharpening (Parks)$40.0010145202210 05807020-Aug-21SENTRY BANK-CREDIT CARD #27 - Fuel$17.9410143120235 05807020-Aug-21 SENTRY BANK-CREDIT CARD #27 - Fuel$17.9410145202235 05807020-Aug-21SENTRY BANK-CREDIT CARD #27 - Fuel$17.9460149440235 05807020-Aug-21SENTRY BANK-CREDIT CARD #27 - Fuel$17.9360249450235 05807020-Aug-21SENTRY BANK-CREDIT CARD Marker Pain (Shop)$4.5910145202240 05807020-Aug-21SENTRY BANK-CREDIT CARD Markers / Keyboard$13.4910143120200 05807020-Aug-21SENTRY BANK-CREDIT CARD Markers / Keyboard$13.4910145202200 05807020-Aug-21SENTRY BANK-CREDIT CARD Markers / Keyboard$13.4960149440200 05807020-Aug-21SENTRY BANK-CREDIT CARD Markers / Keyboard$13.5060249450200 05807020-Aug-21SENTRY BANK-CREDIT CARD #50 - Fuel$15.7810143120235 05807020-Aug-21SENTRY BANK-CREDIT CARD #50 - Fuel$15.7810145202235 05807020-Aug-21SENTRY BANK-CREDIT CARD #50 - Fuel$15.7860149440235 05807020-Aug-21SENTRY BANK-CREDIT CARD #50 - Fuel$15.7760249450235 05807020-Aug-21SENTRY BANK-CREDIT CARD 1 Year Subscripiton - Survey Monkey (7/13/21-7/12/22)$384.0010141430300 05807020-Aug-21SENTRY BANK-CREDIT CARD August 2021 Statement (Period 7/10/2021 - 8/1/2021)$12.6810141942210 05807120-Aug-21ST. CLOUD TIMES Summary Publication of Ord 2021-010$94.7510141130340 05807120-Aug-21ST. CLOUD TIMES Delinquent Accounts Public Hearing$110.8610141530340 05807120-Aug-21ST. CLOUD TIMES COSJ/Township Boundary Lot Line Public Hearing$84.0110141910340 05807120-Aug-21ST. CLOUD TIMES 2021 Street Improvement Project$746.3141143120530 05807220-Aug-21TIREMAXX SERVICE CENTERS #705 - Brake Service, Front Axle$349.9310142152230 05807220-Aug-21TIREMAXX SERVICE CENTERS #27 Tire Repair$8.7410143120230 05807220-Aug-21TIREMAXX SERVICE CENTERS #27 Tire Repair$8.7410145202230 05807220-Aug-21TIREMAXX SERVICE CENTERS #27 Tire Repair$8.7460149440230 05807220-Aug-21TIREMAXX SERVICE CENTERS #27 Tire Repair$8.7360249450230 05807320-Aug-21TRAUT WELLS, INC Water Testing - Various Locations$200.0060149420312 CITY OF ST JOSEPH Bills Payable – Paid Prior To Council Approval Check#DateSearch NameCommentsAmountFUNDDEPARTOBJ 05807420-Aug-21WRUCK EXCAVATING, INC. Biweekly Portable Toilet Clean$244.0020545203410 05807520-Aug-21ZEP MANUFACTURING, INC Cleaning Supplies, Wasp & Hornet Spray$93.5610143120210 05807520-Aug-21ZEP MANUFACTURING, INC Cleaning Supplies, Wasp & Hornet Spray$93.5610145202210 05807520-Aug-21ZEP MANUFACTURING, INC Cleaning Supplies, Wasp & Hornet Spray$93.5660149440210 05807520-Aug-21ZEP MANUFACTURING, INC Cleaning Supplies, Wasp & Hornet Spray$93.5560249450210 05807520-Aug-21ZEP MANUFACTURING, INC Cleaning Supplies$25.3210143120210 05807520-Aug-21ZEP MANUFACTURING, INC Cleaning Supplies$25.3210145202210 05807520-Aug-21 ZEP MANUFACTURING, INC Cleaning Supplies$25.3260149440210 05807520-Aug-21ZEP MANUFACTURING, INC Cleaning Supplies$25.3160249450210 05807620-Aug-21ZIEGLER INC # 15 - Oil Filter, Lube$38.2860249450230 05807727-Aug-21COLD SPRING CO-OP Milstone Parks Stormwater$107.5010145202220 05807727-Aug-21COLD SPRING CO-OP Storm Ponds$42.0065149900220 05807827-Aug-21COLLINS BROTHERS TOWING, INC.Tow 2002 Chevy Impala$55.0010142120436 058079 27-Aug-21GALLS, INC Riegel - Danner Scorch Side Zip, Stinger DS LED HL$247.4910142120171 05807927-Aug-21GALLS, INC Riegel - Trousers$298.3510142120171 05808027-Aug-21HAMMOND, LAURA Return Full Damage Deposit$60.0010145202 05808127-Aug-21MARCO, INC Copier Lease 8/10/21 - 9/10/21$322.7310141430410 05808227-Aug-21NCPERS GROUP LIFE INSURANCE Group Life Premium - Sept 2021$57.0010121711 05808327-Aug-21NORTHLAND BUSINESS SOLUTIONS PD Surveillance Camera 10/11/2021 - 10/10/2022$2,195.0010142151321 05808427-Aug-21QUADIENT POSTAGE FUNDING Prepaid Postage$500.0010141430322 05808427-Aug-21QUADIENT POSTAGE FUNDING s/h been paid to Quadient Leasing($47.67)10141410410 05808427-Aug-21QUADIENT POSTAGE FUNDING s/h been paid to Quadient Leasing($47.66)60149490410 05808427-Aug-21QUADIENT POSTAGE FUNDING s/h been paid to Quadient Leasing($47.66)60249490410 05808427-Aug-21QUADIENT POSTAGE FUNDING s/h been paid to Quadient Leasing($47.66)60343230410 05808527-Aug-21SEH, INC MS4/GIS Updates$58.5065149900303 05808527-Aug-21 SEH, INC AWIA Risk & Resiliency Assessment$117.0060149440303 05808527-Aug-21SEH, INC Water$136.5060149440303 05808527-Aug-21SEH, INC Old PD/FD Building Sell$195.0010143131303 05808527-Aug-21SEH, INC Gateway Development$1,926.5510143131303 05808527-Aug-21SEH, INC Knife River$63.0010143131303 05808527-Aug-21SEH, INC SW Beltway/APO$882.5410143131303 05808527-Aug-21SEH, INC Project RFI Lead$195.0010141910303 05808527-Aug-21SEH, INC General$100.0010143131303 05808527-Aug-21 SEH, INC Phase II/III CR2 Trail Modified$838.5020045202530 05808527-Aug-21SEH, INC Industrial Park E$415.0040843120530 05808527-Aug-21SEH, INC 2021 Street & Utility Improvement$12,134.6141143120530 05808627-Aug-21SPEEDWAY August Fuel Charges$42.4010143120235 05808627-Aug-21SPEEDWAY August Fuel Charges$42.4010145202235 05808627-Aug-21SPEEDWAY August Fuel Charges$17.9560149440235 05808627-Aug-21SPEEDWAY August Fuel Charges$17.9560249450235 05808627-Aug-21SPEEDWAY August Fuel Charges($1.97)10143120235 05808627-Aug-21 SPEEDWAY August Fuel Charges($1.98)10145202235 05808627-Aug-21SPEEDWAY August Fuel Charges($0.15)60149440235 05808627-Aug-21SPEEDWAY August Fuel Charges($0.15)60249450235 05808727-Aug-21ST. JOSEPH CHAMBER OF COMMERCE2021 Flower Baskets - Qty 12 - Amount Still Owed$500.0010143120210 05808827-Aug-21STREICHERS, INC Milostan - Uniform Items$210.0010142120171 05808927-Aug-21VAN VICKLE BRAD & COURTNEY 514 Iris Lane E - Over Paid Final Bill$225.7060100000 $112,882.62 Total Bills Payable - Mailed Prior to Council Approval Council Agenda Item 4c th MEETING DATE: September 7, 2021 AGENDA ITEM: East Park Regional Designation SUBMITTED BY: Nate Keller, Community Development Director BOARD/COMMISSION/COMMITTEE RECOMMENDATION: N/A PREVIOUS COUNCIL ACTION: None BACKGROUND INFORMATION: Staff have applied for East Park to become a Regional park through the Greater MN Parks and Trails Commission (GMRPTC). If successful, Regional designation opens up the door to funding provided by the Legacy Parks and Trail fund. Only parks that are designated as Regional by GMRPTC may qualify for Legacy funds. Therefore, staff applied and submitted the application for regional designation in late July. Before the application can be reviewed in full however GMRPTC requires that the applicant pass a resolution in support of the application. The resolution does not guarantee anything other than providing proof of the applicants support to the application. Once the resolution is provided to GMRPTC then GMRPTC will begin full review and ranking of the application in accordance to ranking priorities defined by GMRPTC and the State Legislature. BUDGET/FISCAL IMPACT: None ATTACHMENTS: Resolution 2021-049 supporting the application for regional designation REQUESTED COUNCIL ACTION: Motion 1: Adopt Resolution 2021-049 to support the application for regional designation through GMRPTC. RESOLUTION 2021-049 RESOLUTION SUPPORTING REGIONAL PARK OR TRAIL DESIGNATION APPLICATION IN GREATER MINNESOTA Park or trail name: East Park, Location: City of St. Joseph, Stearns County, MN BE IT RESOLVED, that the City of Saint Joseph is the lead applicant, and has the authority to act as legal public sponsor for the application described in the Request for Designation as a Regional Park or Trail in Greater Minnesota. BE IT FURTHER RESOLVED, that as lead applicant we are fully aware of the information provided in the application and associated responsibilities, including long-term commitments as defined in the application and related master plan and supporting information as submitted. BE IT FURTHER RESOLVED that, should East Park receive formal designation as a Regional park or trail in Greater Minnesota by the Commission, that as the lead applicant we have the legal authority to enter into formal designation and funding agreements with the Commission for the referenced park or trail. BE IT FURTHER RESOLVED that listed applicant certify they will comply with all applicable laws and regulations associated with regional designation and any future grant funding for their respective portions of any project. I CERTIFY THAT the above resolution was adopted by the City Council of Saint Joseph, Minnesota th this 7 day of September, 2021. CITY OF ST. JOSEPH Rick Schultz, Mayor ATTEST Therese Haffner, Administrator Council Agenda Item4d MEETING DATE:September 7, 2021 AGENDA ITEM: Firefighter Hires SUBMITTED BY: Fire Board BACKGROUND INFORMATION: The Fire Board authorized the Fire Department Hiring Committee to conduct interviews and agility testing for 5 applicants. Of those applicants, 4 were selected for hire. Since that time, one applicant dropped out. The department is wanting to move forward with the hiring of Andrew Mooney, Bret Jacobson, and Jack Taufen. BUDGET/FISCAL IMPACT: ATTACHMENTS: None REQUESTED COUNCIL ACTION: Approve the hire of Andrew Mooney, Bret Jacobson, and Jack Taufen as members of the St. Joseph Fire Department. Council Agenda Item 4e ______ MEETING DATE:September 7, 2021 stnd AGENDA ITEM: Gambling Report – 1 and 2Quarter Reports SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: None PREVIOUS COUNCIL ACTION: Gambling Premise permits were approved for the St. Joseph Lion’s, St. Joseph Jaycees, Granite City Lumberjacks, Veterans Support Brigade and American Legion Post #328. BACKGROUND INFORMATION: Per City Ordinance No. 62 each organization conducting lawful gambling within the City of St. Joseph is required to submit copies of their monthly state tax returns to City Hall on a quarterly and annual basis. Per review of the tax returns the organizations are sufficiently supporting the local community with their gambling proceeds. Examples of how the organizations are giving back to the community include the following items: Tri School Donation Committee Lumberjack Hockey Kennedy Community School Jaycees Easter Party Central MN Youth Soccer Apollo Booster Club Cathedral Baseball St. Joseph Dollars for Scholars Holdingford Youth Wrestling Boy/Girl Scouts All Saints Academy St. Joseph Church Grizzly Hockey St. Cloud Youth LaCrosse Advocates for Health Outlaw Hockey Local Memorials St. Joseph Saints Baseball Veteran’s Honor Guard Downtown Flowers Joe Boys Poker Run Salvation Army St. Cloud VA RequiredSt. JosephCommunity OrganizationNet ProfitsDonationDonations% Donated American Legion Post 328$60,966$6,097$8,705 14% St. Joseph Lion's$80,713$8,071$6,306 8% St. Joseph Jaycees$35,883$3,588$26,449 74% Granite City Lumberjacks $19,373$1,937$30,000 155% Veterans Support Brigade $35,719 $3,572$12,500 35% Note:Some organizations provided substantial donations to the St. Joseph community in other quarters. BUDGET/FISCAL IMPACT: Information Only ATTACHMENTS: None stnd REQUESTED COUNCIL ACTION: Accept the 1 and 2 Quarter 2021 Gambling Report Council Agenda Item 4f ______ MEETING DATE:September 7, 2021 AGENDA ITEM: TIF District 2-2 Decertification SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: None PREVIOUS COUNCIL ACTION: Council issued an economic development TIF 2-2 to fund the gap of the expansion of the St. Joseph Meat Market in 2011. The Council approved a TIF Note in the amount of $186,589 for up to nine years. BACKGROUND INFORMATION: The City Council established tax increment financing (TIF) district 2-2 St. Joseph Meat Market in 2011. The district is in project area 2. The district was established for economic development to be eligible for 9 years of tax increments. The tax increments began is 2013 and scheduled to be decertified in 2021. The tax increment generated by the project came in as expected. There are no remaining tax increments to be collected and the TIF note will decertify 12/31/2021. The final TIF report will be completed in 2022 after the city financial audit is completed. The market value will now be used in the City’s property tax collections in the future. Along with the TIF decertification, any residual equity in the City fund 158 TIF 2-2 fund can be closed to the EDA fund 150 on December 31, 2021. BUDGET/FISCAL IMPACT: Approximately $4,000 in City annual tax revenue back on the tax rolls ATTACHMENTS: Request for Council Action - TIF District 2-2 Decertification Resolution 2021-048 Decertifying TIF District 2-2 St. Joseph Meat Market REQUESTED COUNCIL ACTION: Adopt Resolution 2021-048 Decertifying TIF District 2-2 – St. Joseph Meat Market and closing TIF fund 158 to the EDA fund 150, effective 12/31/21. EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF THE CITY OF ST. JOSEPH, MINNESOTA HELD: SEPTEMBER 7, 2021 Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of St. Joseph, Stearns County, Minnesota, was duly held at the St. JosephCity Hall on the 7thday of September, 2021 at 6:00 p.m. The following members of the Council were present: and the following were absent: Member _______________________ introduced the following resolution and moved its adoption: RESOLUTION NO. 2021-048 A RESOLUTION DECERTIFYING TAX INCREMENT FINANCING ECONOMIC DEVELOPMENT DISTRICT NO. 2-2 WHEREAS, on April 21, 2011, the City of St. Joseph (the "City") established its Tax Increment Financing (Economic Development) District No. 2-2, (the "District"); and WHEREAS, Minnesota Statutes, Section 469.174 to 469.1794 (the “TIF Act”) authorizes the City Council to decertify a tax increment financing district on any date after all bonds and other obligations have been satisfied; and WHEREAS, the City desires by this resolution to decertify the District effective December 31, 2021, by which all taxing jurisdictions will benefit from an increased tax base effective for taxes payable in 2022; and WHEREAS, the City Council acknowledges such action will be taken by Stearns County to decertify the District as a tax increment district and to no longer remit tax increment from the District to the City after December 31, 2021. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of St. Joseph that: 1. The Finance Director is authorized and directed to provide Stearns County with documents related to decertification of the District, to submit the Confirmation of Decertified TIF District form to the Office of the State Auditor and take any other steps required for decertification by December 31, 2021. 2. The Finance Director is authorized and directed to determine the amount of excess tax increment in the account for the District and to return all excess tax increment to Stearns County for redistribution to other taxing jurisdictions. 1 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 Ambuehl, Administrator 2 STATE OF MINNESOTA COUNTY OF STEARNS CITY OF ST. JOSEPH I, the undersigned, being the duly qualified and acting City Clerk of the City of St. Joseph, Minnesota, DO HEREBY CERTIFY that the attached resolution is a true and correct copy of an extract of minutes of a meeting of the City Council of the City of St. Joseph, Minnesota duly called and held, as such minutes relate to the decertification of Tax Increment Financing Economic Development District No. 2-2. th WITNESS my hand this 7 day of September, 2021. ______________________________ Kayla Klein, City Clerk 3 Council Agenda Item4g MEETING DATE:September 7, 2021 AGENDA ITEM: Application for Payment No. 1 SUBMITTED BY: City Engineer BACKGROUND INFORMATION: The 2021 Street & Utility Improvements were awarded to C&L st Excavating, Inc. With the start of the project comes the 1pay application in the amount of $117,914.14. BUDGET/FISCAL IMPACT: $117,914.14 ATTACHMENTS: Pay Application REQUESTED COUNCIL ACTION: Authorize Payment No. 1 to C&L Excavating, Inc. in the amount of $117,914.14 for the 2021 Street & Utility Improvements Project. APPLICATION FOR PAYMENT NO. 1 CONTRACT FOR:2021 STREET & UTILITY IMPROVEMENTS PROJECT NO. STJOE 157240 SAP NOS.233-115-001, 233-112-002, 233-110-002 AGREEMENT DATE:7/19/2021 OWNER CITY OF ST. JOSEPH CONTRACTORFOR WORK ACCOMPLISHED THROUGH:8/20/2021 C&L EXCAVATING, INC. CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT BASE BID 12021.501MOBILIZATIONLUMP SUM$124,000.001.00$124,000.00$0.000.00$0.00 22104.502REMOVE PIPE APRONEACH$50.0025.00$1,250.00$0.000.00$0.00 32104.502REMOVE SANITARY EACH$400.004.00$1,600.002.00$800.002.00$800.00 STRUCTURE 42104.502REMOVE SIGNEACH$35.002.00$70.00$0.000.00$0.00 52104.502REMOVE PERMANENT EACH$55.001.00$55.00$0.000.00$0.00 BARRICADE 62104.502REMOVE DRAINAGE EACH$400.003.00$1,200.00$0.000.00$0.00 STRUCTURE 72104.502REMOVE GATE VALVEEACH$250.002.00$500.003.00$750.003.00$750.00 82104.502REMOVE LIGHT FOUNDATIONEACH$250.002.00$500.00$0.000.00$0.00 92104.502SALVAGE LIGHTING UNITEACH$375.002.00$750.00$0.000.00$0.00 102104.502SALVAGE SIGN EACH$35.0060.00$2,100.00$0.000.00$0.00 112104.502SALVAGE BOLLARDEACH$200.002.00$400.00$0.000.00$0.00 122104.503REMOVE WATER MAINLIN FT$2.50651.00$1,627.50243.00$607.50243.00$607.50 132104.503REMOVE SANITARY SERVICE LIN FT$1.00490.00$490.0036.00$36.0036.00$36.00 PIPE 142104.503REMOVE SEWER PIPE LIN FT$1.00796.00$796.00491.00$491.00491.00$491.00 (SANITARY) 152104.503REMOVE SEWER PIPE LIN FT$6.00512.00$3,072.00$0.000.00$0.00 (STORM) 162104.503REMOVE CONCRETE CURB LIN FT$5.001,550.00$7,750.00333.00$1,665.00333.00$1,665.00 AND GUTTER 172104.503SALVAGE CHAIN LINK FENCELIN FT$5.00616.00$3,080.00$0.000.00$0.00 182104.503SAWING CONCRETE LIN FT$5.25643.00$3,375.75$0.000.00$0.00 PAVEMENT (FULL DEPTH) 192104.503SAWING BITUMINOUS LIN FT$2.003,580.00$7,160.00$0.000.00$0.00 PAVEMENT (FULL DEPTH) 202104.504REMOVE BITUMINOUS SQ YD$1.506,030.00$9,045.001,819.00$2,728.501,819.00$2,728.50 PAVEMENT 212104.504REMOVE BITUMINOUS SQ YD$2.251,842.00$4,144.50748.00$1,683.00748.00$1,683.00 PAVEMENT (DRIVEWAY) 222104.504REMOVE CONCRETE WALKSQ YD$6.00345.00$2,070.00132.00$792.00132.00$792.00 232104.504REMOVE CONCRETE SQ YD$15.0081.00$1,215.0013.00$195.0013.00$195.00 PAVEMENT 242104.504REMOVE CONCRETE SQ YD$4.00651.00$2,604.00$0.000.00$0.00 DRIVEWAY 252104.602SALVAGE MAILBOXEACH$100.001.00$100.00$0.000.00$0.00 262105.507COMMON EXCAVATION CU YD$11.0014,146.00$155,606.00$0.000.00$0.00 (P) 272105.507SELECT GRANULAR CU YD$5.001,869.00$9,345.00$0.000.00$0.00 BORROW (LV) 282105.601DEWATERINGLUMP SUM$45,500.001.00$45,500.000.10$4,550.000.10$4,550.00 292112.519SUBGRADE PREPARATIONROAD STA$150.0020.26$3,039.00$0.000.00$0.00 302123.61STREET SWEEP (WITH HOUR$100.0022.00$2,200.00$0.000.00$0.00 PICKUP BROOM) 312130.523WATERM GAL$18.00230.00$4,140.00$0.000.00$0.00 322211.507AGGREGATE BASE (CV) CU YD$26.505,023.00$133,109.50$0.000.00$0.00 CLASS 5 332215.504FULL DEPTH RECLAIMATIONSQ YD$4.001,585.00$6,340.00$0.000.00$0.00 342221.507SHOULDER BASE CU YD$75.0031.00$2,325.00$0.000.00$0.00 AGGREGATE (CV) CLASS I 352231.604BITUMINOUS PATCH SPECIALSQ YD$45.00203.00$9,135.00$0.000.00$0.00 1 APPLICATION FOR PAYMENT NO. 1 CONTRACT FOR:2021 STREET & UTILITY IMPROVEMENTS PROJECT NO.STJOE 157240 SAP NOS.233-115-001, 233-112-002, 233-110-002 AGREEMENT DATE:7/19/2021 OWNER CITY OF ST. JOSEPH CONTRACTOR C&L EXCAVATING, INC.FOR WORK ACCOMPLISHED THROUGH:8/20/2021 CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT 362232.504MILL BITUMIINOUS SURFACESQ YD$1.7510,067.00$17,617.25$0.000.00$0.00 372351.504CONCRETE MEDIANSQ YD$45.50444.00$20,202.00$0.000.00$0.00 382355.506BITUMINOUS MATERIAL FOR GALLON$4.20196.00$823.20$0.000.00$0.00 FOG SEAL 392357.506BITUMINOUS MATERIAL FOR GALLON$0.013,129.00$31.29$0.000.00$0.00 TACK COAT 402360.509TYPE SP 9.5 WEARING TON$77.003,996.00$307,692.00$0.000.00$0.00 COURSE MIX (2,C) 412360.509TYPE SP 9.5 WEARING TON$71.001,654.00$117,434.00$0.000.00$0.00 COURSE MIX (3,C) 422360.509TYPE SP 12.5 WEARING TON$81.00643.00$52,083.00$0.000.00$0.00 COURSE MIX (2,C) 432360.509TYPE SP 12.5 WEARING TON$69.001,381.00$95,289.00$0.000.00$0.00 COURSE MIX (3,C) 442501.50215" RC PIPE APRONEACH$1,215.005.00$6,075.00$0.000.00$0.00 452501.50230" RC PIPE APRONEACH$1,960.001.00$1,960.00$0.000.00$0.00 462501.50222" SPAN RC PIPE-ARCH EACH$1,545.003.00$4,635.00$0.000.00$0.00 APRON 472501.50228" SPAN RC PIPE-ARCH EACH$1,714.003.00$5,142.00$0.000.00$0.00 APRON 482501.50322" SPAN RC PIPE-ARCH LIN FT$85.00222.00$18,870.00$0.000.00$0.00 CULVERT CLASS IIIA 492501.50328" SPAN RC PIPE-ARCH LIN FT$125.0064.00$8,000.00$0.000.00$0.00 CULVERT CLASS IIIA 502501.602TRASH GUARD FOR 15" PIPE EACH$500.001.00$500.00$0.000.00$0.00 APRON 512501.602TRASH GUARD FOR 28" SPAN EACH$1,050.003.00$3,150.00$0.000.00$0.00 ARCH PIPE APRON 522503.50315" RC PIPE SEWER DES 3006 LIN FT$50.00702.00$35,100.00$0.000.00$0.00 CL V 532503.50318" RC PIPE SEWER DES 3006 LIN FT$53.00223.00$11,819.00$0.000.00$0.00 CL V 542503.50324" RC PIPE SEWER DES 3006 LIN FT$65.001,039.00$67,535.00$0.000.00$0.00 CL III 552503.50330" RC PIPE SEWER DES 3006 LIN FT$103.0043.00$4,429.00$0.000.00$0.00 CL III 562503.5038" DI PIPE SEWERLIN FT$65.0020.00$1,300.0044.00$2,860.0044.00$2,860.00 572503.5034" C900 DR25 PIPE SEWERLIN FT$37.00150.00$5,550.0058.00$2,146.0058.00$2,146.00 582503.5036" C900 DR25 PIPE SEWERLIN FT$41.50165.00$6,847.5055.00$2,282.5055.00$2,282.50 592503.5036" PVC SDR26 PIPE SEWERLIN FT$38.0065.00$2,470.00$0.000.00$0.00 602503.5038" PVC C900 PIPE SEWERLIN FT$77.00703.00$54,131.00409.00$31,493.00409.00$31,493.00 612503.5038" PVC SDR 35 PIPE SEWERLIN FT$50.001,285.00$64,250.0043.00$2,150.0043.00$2,150.00 622503.5038" PVC FORCE MAINLIN FT$40.00909.00$36,360.00$0.000.00$0.00 632503.50315" PP PIPE SEWERLIN FT$45.00369.00$16,605.00$0.000.00$0.00 642503.601BYPASS PUMPINGLUMP SUM$2,500.001.00$2,500.001.00$2,500.001.00$2,500.00 652503.602CONNECT TO EXISTING EACH$1,800.004.00$7,200.003.00$5,400.003.00$5,400.00 SANITARY SEWER 662503.602CONNECT TO EXISTING EACH$1,000.005.00$5,000.00$0.000.00$0.00 STORM SEWER 672503.602CONNECT TO EXISTING EACH$100.0021.00$2,100.005.00$500.005.00$500.00 SANITARY SEWER SERVICE 682503.6028"X4" C900 WYEEACH$950.0010.00$9,500.006.00$5,700.006.00$5,700.00 692503.6028"X6" C900 WYEEACH$1,000.0011.00$11,000.004.00$4,000.004.00$4,000.00 702503.6028"X6" PVC WYEEACH$380.001.00$380.00$0.000.00$0.00 712503.602CHIMNEY SEAL (I&I BARRIER)EACH$400.0051.00$20,400.00$0.000.00$0.00 2 APPLICATION FOR PAYMENT NO. 1 CONTRACT FOR:2021 STREET & UTILITY IMPROVEMENTS PROJECT NO.STJOE 157240 SAP NOS.233-115-001, 233-112-002, 233-110-002 AGREEMENT DATE:7/19/2021 OWNER CITY OF ST. JOSEPH CONTRACTOR C&L EXCAVATING, INC.FOR WORK ACCOMPLISHED THROUGH:8/20/2021 CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT 722503.602CASTING ASSEMBLYEACH$600.0012.00$7,200.00$0.000.00$0.00 732503.603CLEAN AND VIDEO TAPE PIPE LIN FT$1.251,967.00$2,458.75$0.000.00$0.00 SEWER 742503.608DUCTILE IRON FITTINGSPOUND$8.00340.00$2,720.00$0.000.00$0.00 752504.602CONNECT TO EXISTING EACH$1,500.006.00$9,000.003.00$4,500.003.00$4,500.00 WATER MAIN 762504.60212"X8" TAPEACH$6,500.002.00$13,000.00$0.000.00$0.00 772504.6028" GATE VALVE AND BOXEACH$2,750.004.00$11,000.001.00$2,750.001.00$2,750.00 782504.602ADJUST VALVE BOXEACH$150.0040.00$6,000.00$0.000.00$0.00 792504.602ADJUST CURB STOPEACH$200.001.00$200.00$0.000.00$0.00 802504.6038" DIP WATER MAINLIN FT$68.00743.00$50,524.00242.00$16,456.00242.00$16,456.00 812504.6044" INSULATIONSQ YD$57.0054.00$3,078.00$0.000.00$0.00 822504.608DUCTILE IRON FITTINGSPOUND$11.001,420.00$15,620.00160.00$1,760.00160.00$1,760.00 832506.502CASTING ASSEMBLYEACH$750.0033.00$24,750.00$0.000.00$0.00 842506.503CONSTRUCT DRAINAGE LIN FT$370.0032.46$12,010.20$0.000.00$0.00 STRUCTURE DESIGN H 852506.503CONSTRUCT DRAINAGE LIN FT$435.00118.01$51,334.35$0.000.00$0.00 STRUCTURE DESIGN 48-4020 862506.503CONSTRUCT DRAINAGE LIN FT$790.0012.12$9,574.80$0.000.00$0.00 STRUCTURE DESIGN 60-4020 872506.601INFILTRATION SYSTEMLUMP SUM$92,000.001.00$92,000.00$0.000.00$0.00 882506.602ADJUST FRAME & RING EACH$350.0055.00$19,250.00$0.000.00$0.00 CASTING 892506.602GROUT CATCH BASIN OR EACH$250.0014.00$3,500.00$0.000.00$0.00 MANHOLE 902506.603CONSTRUCT SANITARY LIN FT$305.00138.70$42,303.5027.13$8,274.6527.13$8,274.65 MANHOLE 912506.603CONSTRUCT 8" OUTSIDE LIN FT$1,250.005.08$6,350.0012.50$15,625.0012.50$15,625.00 DROP 922511.507RANDOM RIPRAP CLASS IIICU YD$60.0046.70$2,802.00$0.000.00$0.00 932521.5184" CONCRETE WALKSQ FT$6.255,353.00$33,456.25$0.000.00$0.00 942521.5186" CONCRETE WALKSQ FT$11.004,462.00$49,082.00$0.000.00$0.00 952531.503CONCRETE CURB AND LIN FT$31.50163.00$5,134.50$0.000.00$0.00 GUTTER DESIGN V 962531.503CONCRETE CURB AND LIN FT$16.756,325.00$105,943.75$0.000.00$0.00 GUTTER DESIGN B618 972531.5048" CONCRETE DRIVEWAY SQ YD$71.00837.00$59,427.00$0.000.00$0.00 PAVEMENT 982531.6048" CONCRETE VALLEY SQ YD$99.75106.00$10,573.50$0.000.00$0.00 GUTTER 992531.618TRUNCATED DOMESSQ FT$47.25475.00$22,443.75$0.000.00$0.00 1002540.602INSTALL BOLLARDEACH$945.002.00$1,890.00$0.000.00$0.00 1012540.602MAIL BOX SUPPORTEACH$350.001.00$350.00$0.000.00$0.00 1022545.502LIGHTING UNIT TYPE EACH$7,100.0012.00$85,200.00$0.000.00$0.00 SPECIAL 1032545.502LIGHT FOUNDATION DESIGN EACH$1,170.0012.00$14,040.00$0.000.00$0.00 E MODIFIED 1042545.502SERVICE CABINETEACH$4,900.001.00$4,900.00$0.000.00$0.00 1052545.502HANDHOLEEACH$855.001.00$855.00$0.000.00$0.00 1062545.502EQUIPMENT PADEACH$950.001.00$950.00$0.000.00$0.00 1072545.5032" NON-METALLIC CONDUITLIN FT$4.801,650.00$7,920.00$0.000.00$0.00 3 APPLICATION FOR PAYMENT NO. 1 CONTRACT FOR:2021 STREET & UTILITY IMPROVEMENTS PROJECT NO.STJOE 157240 SAP NOS.233-115-001, 233-112-002, 233-110-002 AGREEMENT DATE:7/19/2021 OWNER CITY OF ST. JOSEPH CONTRACTOR C&L EXCAVATING, INC.FOR WORK ACCOMPLISHED THROUGH:8/20/2021 CONTRACTWORK TO DATETHIS PAYMENT ITEMMNDOTDESCRIPTIONUNITUNIT COSTQUANTITYAMOUNTQUANTITYAMOUNTQUANTITYAMOUNT 1082545.5033" NON-METALLIC CONDUITLIN FT$10.75200.00$2,150.00$0.000.00$0.00 1092545.503UNDERGROUND WIRE 1/C 6 LIN FT$2.903,900.00$11,310.00$0.000.00$0.00 AWG 1102545.503UNDERGROUND WIRE 1/C 8 LIN FT$2.601,950.00$5,070.00$0.000.00$0.00 AWG 1112557.603INSTALL CHAIN LINK FENCELIN FT$100.009.00$900.00$0.000.00$0.00 1122563.601TRAFFIC CONTROLLUMP SUM$9,500.001.00$9,500.000.15$1,425.000.15$1,425.00 1132564.502INSTALL SIGN EACH$210.002.00$420.00$0.000.00$0.00 1142564.518SIGN PANELS TYPE CSQ FT$53.00276.75$14,667.75$0.000.00$0.00 1152564.518SIGN PANELS TYPE SPECIALSQ FT$75.0081.00$6,075.00$0.000.00$0.00 1162573.501STABILIZED CONSTRUCTION LUMP SUM$1,000.001.00$1,000.00$0.000.00$0.00 EXIT 1172573.502STORM DRAIN INLET EACH$160.0081.00$12,960.00$0.000.00$0.00 PROTECTION 1182573.503SILT FENCE, TYPE MSLIN FT$2.104,069.00$8,544.90$0.000.00$0.00 1192573.503SEDIMENT CONTROL LOG LIN FT$4.20153.00$642.60$0.000.00$0.00 TYPE COMPOST 1202574.505SOIL BED PREPARATIONACRE$525.003.87$2,031.75$0.000.00$0.00 1212574.507COMMON TOPSOIL BORROW CU YD$16.501,005.00$16,582.50$0.000.00$0.00 (LV) 1222574.508FERTILIZER TYPE 22-5-10POUND$1.001,354.50$1,354.50$0.000.00$0.00 1232575.504EROSION CONTROL BLANKET SQ YD$2.252,865.00$6,446.25$0.000.00$0.00 CATEGORY 3N 1242575.505SEEDINGACRE$600.003.87$2,322.00$0.000.00$0.00 1252575.508SEED MIXTURE 22-111POUND$2.10121.00$254.10$0.000.00$0.00 1262575.508SEED MIXTURE 25-151POUND$4.251,551.00$6,591.75$0.000.00$0.00 1272575.508HYDRAULIC BONDED FIBER POUND$2.1013,545.00$28,444.50$0.000.00$0.00 MATRIX 1282575.508HYDRAULIC MULCH MATRIXPOUND$0.359,675.00$3,386.25$0.000.00$0.00 1292575.605SEEDING (TEMPORARY)ACRE$400.003.87$1,548.00$0.000.00$0.00 1302582.5034" SOLID LINE MULTI-LIN FT$1.254,335.00$5,418.75$0.000.00$0.00 COMPONENT GROUND IN 1312582.50324" SOLID LINE MULTI COMP LIN FT$12.00128.00$1,536.00$0.000.00$0.00 GR IN 1322582.5034" BROKEN LINE MULTI-LIN FT$1.25137.00$171.25$0.000.00$0.00 COMPONENT GROUND IN 1332582.5034" DBLE SOLID LINE MULTI LIN FT$2.50600.00$1,500.00$0.000.00$0.00 COMP GR IN 1342582.518PAVT MSSG MULTI COMP GR SQ FT$15.00210.00$3,150.00$0.000.00$0.00 IN 1352582.518CROSSWALK MULTI COMP SQ FT$9.00666.00$5,994.00$0.000.00$0.00 GR IN ALTERNATE 1362104.503REMOVE CONCRETE CURB LIN FT$8.5060.00$510.00$0.000.00$0.00 AND GUTTER 1372104.503SAWING CONCRETE LIN FT$5.2590.00$472.50$0.000.00$0.00 PAVEMENT (FULL DEPTH) 1382104.503SAWING BITUMINOUS LIN FT$2.00285.00$570.00$0.000.00$0.00 PAVEMENT (FULL DEPTH) 1392104.504REMOVE CONCRETE SQ YD$6.5070.00$455.00$0.000.00$0.00 DRIVEWAY 1402104.504REMOVE BITUMINOUS SQ YD$5.00140.00$700.00$0.000.00$0.00 PAVEMENT 1412104.504REMOVE BITUMINOUS SQ YD$3.00250.00$750.00$0.000.00$0.00 PAVEMENT (DRIVEWAY) 1422104.504REMOVE CONCRETE WALKSQ YD$20.0026.00$520.00$0.000.00$0.00 4 08/26/2021 Council Agenda Item4h MEETING DATE: September 7, 2021 AGENDA ITEM: Police Officer Resignation & Authorization for Hire SUBMITTED BY: Chief Dwight Pfannenstein BACKGROUND INFORMATION: Officer Celeste Walz has been an officer with the City of St. Joseph since November of 2015 and has taken a job opportunity with the Waite Park Police Department. thth Her last shift will be September 8, 2021 and her final day will be September 12, 2021. BUDGET/FISCAL IMPACT: None ATTACHMENTS: Resignation Letter REQUESTED COUNCIL ACTION: Accept Officer Celeste Walz’s resignation and authorize staff to begin the hiring process for her replacement. th August 30, 2021 Dear Chief Pfannenstein, th I am writing to inform you of my resignation and two week notice as of August 30, 2021. My last day th will be September 12, 2021. I have accepted a full-time position with the Waite Park Police th Department with a start date of September 13, 2021. Sincerely, Celeste Walz Council Agenda Item 4i MEETING DATE:September 7, 2021 AGENDA ITEM: Community Center Cost Reimbursement Declaration SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: None PREVIOUS COUNCIL ACTION: City Council adopted resolution 2020-03 establishing procedures relating to compliance with reimbursement bond regulations under Internal Revenue Code. The resolution provides a blanket approval to reimburse project costs prior to bond issues. For each project that is moved forward with a potential bond issue, council can just consider approving a declaration of intent to reimburse itself for the project once bond proceeds are received. BACKGROUND INFORMATION: Staff request council’s consideration to declare intent to reimburse itself for community center costs once bond proceeds are received. The declaration would allow the preliminary costs such as design to be reimbursed by the bond proceeds. BUDGET/FISCAL IMPACT: None ATTACHMENTS: Taft Memo Resolution 2020-031 Resolution Establishing Bond Reimbursements Procedures Exhibit A Declaration of Intent REQUESTED COUNCIL ACTION: Adopt Exhibit A the Declaration of Intent to reimburse costs relating to the Community Center with future bond proceeds. 2200 IDS Center, 80 South 8th Street Minneapolis, MN 55402 Tel: 612.977.8400| Fax: 612.977.8650 taftlaw.com MEMORANDUM TO:Lori Bartlett, Finance Director FROM: Mary Ippel, Taft Stettinius & Hollister LLP DATE:September 1, 2021 REIMBURSEMENT RESOLUTION RE: Enclosed is a resolution for consideration by the City Council at an upcoming council meeting. The Resolution authorizes you to make periodic Declarations of intent to reimburse expenditures from Bonds (the form is in Exhibit A to the Resolution). The general requirements of the tax regulations relating to reimbursing expenditures are as follows: 1. the Declaration must be made no later than sixty days after payment of project costs; 2. the Declaration must contain (a) a reasonable description of the project and (b) the maximum principal amount of bonds expected to be issued for the project. You will need to fill in a description for the project in paragraph 2 and a dollar amount in paragraph 3 on Exhibit A; and 3.the bonds must be issued within the later of (a) 18 months after the payment, or (b) the date the project is placed in service, but not more than three years after the payment. A Declaration is not required for preliminary and engineering costs as long as those costs do not exceed twenty percent of the bonds. a)Preliminary expenditures include architectural, engineering surveying, soil testing, and similar costs that are incurred prior to commencement of construction, rehabilitation or acquisition of a project. Preliminary costs do not include land acquisition,site preparation, and similar costs incident to the commencement of construction. Preliminary expenditures, however, cannot exceed 20% of the issue price of the related reimbursement bond issue. b)Costs in an amount not exceeding the lesser of $100,000 or 5% of the proceeds of the issue are considered 'de minimis'." If you have any questions, please call me. 13664278v1 EXHIBIT A DECLARATION OF OFFICIAL INTENT The undersigned, being the duly appointed and acting Finance Directorof the City of St. Joseph,Minnesota (the "City"), pursuant to and for purposes of compliance with Treasury Regulations, Section 1.150-2 (the "Regulations"), under the Internal Revenue Code of 1986, as amended, hereby states and certifies on behalf of the City as follows: 1.The undersigned has been and is on the date hereof duly authorized by the City Council of the City to make and execute this Declaration of Official Intent (the "Declaration") for and on behalf of the City. 2. This Declaration relates to the Community Center project (the "Project") and the costs thereof to be financed: 3.The City reasonably expects to reimburse itself for the payment of certain costs of the Project out of the proceeds of a bond issue or similar borrowing (the "Bonds") to be issued after the date of payment of such costs. As of the date hereof, the City reasonably expects that $15,000,000is the maximum principal amount of the Bonds which will be issued to finance the Project. 4. Each expenditure to be reimbursed from the Bonds is or will be a capital expenditure or a cost of issuance, or any of the other types of expenditures described in Section 1.150-2(d)(3) of the Regulations. 5. As of the date hereof, the statements and expectations contained in this Declaration are believed to be reasonable and accurate. Date: September 7, 2021. _______________________________________ Lori Bartlett Finance Director City of St. Joseph, Minnesota A-1 CouncilAgenda Item th MEETING DATE: September 7, 2021 AGENDA ITEM: Public Hearing - Vacation of Alley on Block 7 (between lot 9 and 10) SUBMITTED BY: Community Development STAFF RECOMMENDATION: Consider the vacation of the north-south alley on Block 7, Townsite of St. Joseph PREVIOUS COUNCIL ACTION: The City Council initiated the vacation of the north-south alley on Block 7 between Lots 9 and 10 of Townsite of St. Joseph and set the public hearing at their August 2, 2021 meeting to be held on September 7, 2021. BACKGROUND INFORMATION: Council directed staff to process the vacation for the alleyway on Block 7 between lots 9 and 10 of Townsite of St. Joseph. The alleyway is bordered to the west and east by two properties. Staff reached out to the two adjacent owners to inform them of the proposal. To-date staff has only heard from the property owner to the east (211 Minnesota St W Kathryn Krebsbach) who was not in support of vacating the alleyway. Staff also sent and posted public hearing notices to property owners within 350’ and to-date no comments have been received. During the public forum at the city council meeting on August 2, 2021, two properties commented as follows: rd Tim Borresch, 11 3 Ave NW, commented that he is not in favor of closing the alleyway that runs north ndrd and south between 2and 3Avenue. He feels that his concerns have not been heard by the Council and that closing the alley is a waste of taxpayer money. He feels the alley provides good access for pedestrian and vehicle traffic in the area. Borresch added he is frustrated with the approach the City has taken to projects like this. Stephen May, 211 Minnesota St W, spoke against closing the entry to block seven. He stated that the area will become more dangerous if there is not an easy exit on the south side as people park on that alley when they are at the ballfield. He mentioned other safety hazards that will be created by closing that part of the alley, such as renters having to move in and out of the various rental properties using the busier Minnesota Street instead of that alleyway. He added that snow removal will be a challenge and drifting of snow built up in the alley would be an issue. He would like the Council to reconsider. If the vacation is approved by the Council, staff recommends that the two adjacent property owners (211 MN ST W and 215 MN ST W) secure and record an agreed upon private easement to guarantee continued access rights to both properties. Drainage and Utility Easement: The city will need to retain a drainage and utility easement due to the sanitary sewer line. The easement will be the same length and width as the existing alleyway and is shown in the attached exhibit. ATTACHMENTS: Alley Vacation Exhibit Permanent Drainage and Utility Easement Resolution 2021-052 Vacating Alley Right of Way REQUESTED COUNCIL ACTION: Motion 1: Approve the Permanent Drainage and Utility Easement Motion 2: Approve Resolution 2020-052 Vacating the Alley PERMANENT DRAINAGE AND UTILITY EASEMENT The City of St. Joseph, Minnesota, owner, a municipal corporation, does hereby grant and convey to the City of St. Joseph, Minnesota, forever, a perpetual drainage and utility easement over and under that part described as follows: All that part of the north-south alley in Block 7, SAINT JOSEPH, according to the recorded plat thereof, Stearns County, Minnesota, lying adjacent to and between Lots 9 and 10 of said Block 7, described as follows: Beginning at the northwesterly corner of said Lot 10; thence southeasterly, along the southwesterly line of said Lot 10 to the southwesterly corner of said Lot 10; thence southwesterly to the southeasterly corner of said Lot 9; thence northwesterly, along the northeasterly line of said Lot 9 to the northeasterly corner of said Lot 9; thence northeasterly to the point of beginning. th Adopted by the City Council of the City of St. Joseph this 7day of September, 2021. CITY OF ST. JOSEPH By_________________________________ Rick Schultz, Mayor By _________________________________ Therese Haffner, City Administrator STATE OF MINNESOTA ) ) ss. COUNTY OF STEARNS ) The foregoing was acknowledged before me the _____ day of ____________, 2021, by Rick Schultz and Therese Haffner, the Mayor and City Administrator, respectively, of the City of St. Joseph, a Minnesota municipal corporation, on behalf of said municipal corporation. ___________________________________ Notary Public Drafted By: City of St. Joseph 75 Callaway ST. E St. Joseph, MN 56374 RESOLUTION 2021-052 RESOLUTION VACATING AN ALLEY RIGHT OF WAY WHEREAS, the City Council of the City of St. Joseph held a public hearing on September 7, 2021, following a publication, mailed and posted notice for the purpose of hearing those present to consider the vacation of an alley within the City of St. Joseph; and WHEREAS, it appeared in the best interests of the public and the City of St. Joseph that such a vacation of an alley be vacated and discontinued; and WHEREAS, a Drainage and Utility Easement shall be retained and dedicated as described as follows: All that part of the north-south alley in Block 7, SAINT JOSEPH, according to the recorded plat thereof, Stearns County, Minnesota, lying adjacent to and between Lots 9 and 10 of said Block 7, described as follows: Beginning at the northwesterly corner of said Lot 10; thence southeasterly, along the southwesterly line of said Lot 10 to the southwesterly corner of said Lot 10; thence southwesterly to the southeasterly corner of said Lot 9; thence northwesterly, along the northeasterly line of said Lot 9 to the northeasterly corner of said Lot 9; thence northeasterly to the point of beginning. WHEREAS, the vacation only pertains to the right of way area legally described below; and NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF ST. JOSEPH, MINNESOTA, duly assembled that the following described public right of way is hereby vacated to wit: All that part of the north-south alley in Block 7, SAINT JOSEPH, according to the recorded plat thereof, Stearns County, Minnesota, lying adjacent to and between Lots 9 and 10 of said Block 7, described as follows: Beginning at the northwesterly corner of said Lot 10; thence southeasterly, along the southwesterly line of said Lot 10 to the southwesterly corner of said Lot 10; thence southwesterly to the southeasterly corner of said Lot 9; thence northwesterly, along the northeasterly line of said Lot 9 to the northeasterly corner of said Lot 9; thence northeasterly to the point of beginning. th Whereupon said resolution was declared duly adopted by the St. Joseph City Council this 7day of September, 2021 ____________________ Rick Schultz, Mayor ATTEST: _________________________ Therese Haffner, City Administrator SEAL This document was drafted by: City of St. Joseph 75 Callaway St. E St. Joseph, MN 56374 From:Aaron Rieland To:Therese Haffner Subject:Letter of Intent Date:Thursday, September 2, 2021 9:30:57 AM To:St. Joe City Council From: Bad Habit Brewing/Aaron Rieland Re: Warehouse lease expiration/expansion Dear Council Members: We have appreciated the opportunity to lease the warehouse building from the City over the last several years. Now that the building has been sold, Bad Habit Brewing (BH) is evaluating various options to best suit these storage needs going forward. This memo is aimed at disclosing those plans to the Council in the hopes of obtaining your approval in regards to BH temporary storage needs while the plan is implemented. Details provided below, and as always, we appreciate your time and history of thoughtful consideration. The Proposal BH is seeking approval to place storage pods on the existing BH property for purposes of transferring the bulk of the items currently residing in the warehouse owned by the City. We envision this will be near the old bank drive thru area on the Bo Dids side of the building. This is a temporary solution until we are able to add an expansion to the existing BH footprint that will allow for our storage needs to be met onsite. BH Building Expansion The building expansion is designed to capture two needs; the primary need is simply to add additional space for our equipment and also the storage aspect noted above. The secondary aspect is an expansion of the customer facing space, in particular a private event area that could be used for groom’s dinners, company excursions, birthday parties and similarly sized events. Bids have already been obtained from Rice and other BCI on this process. However, we estimate it could take 2-3 months to finalize those given the length of time required by the contractors to accommodate changes requested and also to ensure BH obtains the best pricing possible. The purpose of this memo is not intended to solicit approval from the Council on these plans, but more to provide context on plan status. We have reviewed other storage options outside of St. Joe and found them to be prohibitively expensive in addition to vastly impractical from a time and process standpoint. As a result, we are seeking this shorter-term storage approval path until the buildout is complete and storage can be met onsite. We believe this longer term solution will further add to the appeal of downtown St. Joe and are extremely excited to bring this next step forward. BH Ownership The main ownership of BH has approved this expansion and has obtained soft approval from the bank on the financing side (formal approval to be obtained upon appraisal and signed/designed plan). Respectfully, Aaron Rieland Total Control Panel Login To:Remove this sender from my allow list thaffner@cityofstjoseph.com From: aaronrieland@gmail.com You received this message because the sender is on your allow list. Council Agenda Item 8 MEETING DATE:September 7, 2021 AGENDA ITEM: Fire Pumper/Tanker Request SUBMITTED BY: Fire Department/Administration BOARD/COMMISSION/COMMITTEE RECOMMENDATION: The Fire Board (3-1) th recommended approval of the fire pumper/tanker combination truck at their last meeting on August. 9, 2021. Councilmember Loso voted against the purchase due to questioning the need for this truck at this time. The area city administrators have discussed working together to have a fire study completed to review each of our cities. A proposal has been presented to the administrators. The purpose of the study is to identify short and long-term collaborative and individual opportunities for each department located in the five cities of St. Joseph, Waite Park, Sartell, Sauk Rapids, and St. Augusta. Loso recommended this study be completed prior to the purchase of a pumper/tanker truck. A meeting between the five area city administrators and fire chiefs is planned to be held within the next month. PREVIOUS COUNCIL ACTION: The City Council reviewed the request to purchase the pumper/tanker combination at their city council meeting on August 16, 2021 where they directed staff to bring back information on how often the pumper and tanker trucks are used, how often the pumper and tanker break down, and what is the coverage area to be served by the pumper/tanker truck. The city council then met in a work session on August 24, 2021 and discussed this information and requested the Fire Chief present the purchase request at a City Council meeting. BACKGROUND INFORMATION: The Fire Board recommended accepting a quote from Rosenbauer (formerly General Safety Fire) not to exceed $800,000 for a second pumper/tanker truck versus replacing the ladder truck as was scheduled in 2021. The ladder truck capital budget reserve of $100,000 would be reallocated to the new pumper. The ladder truck is able to meet the current needs in the fire district and is in working order. With mutual aid, the service area is met with the ladder truck. As the service area grows and the heights of buildings change, a new ladder may be needed. The second pumper/tanker was recommended after review of the 2019 Insurance Services Office, Inc. (ISO’s) Public Protection Classification Program (PPC) Summary Report. St. Joseph’s ISO rating is five and is an analysis of St. Joseph’s fire suppression capabilities. Many insurers use an ISO rating to decide what coverages to offer and/or prices to charge for residential or commercial property insurance. One of the metrics is looking at water supply and the flow when a hydrant is not available. Our current pumper can bring 1,000 gallons and the current tanker can bring 3,000 gallons of water to the scene, and we can pump 1,250 gallons a minute, which would mean we could be out of water in just over three minutes. With adding a new pumper/tanker, the flow could double if used as a pumper when hydrants are available or if used as a tanker, we would bring an additional 3,000 gallons of water to a scene which is almost double of what we currently bring. Currently, with the equipment we have we can only haul 25 members out of a possible 30-member roster so by adding this truck it will also allow us to safely haul all the members to emergency calls and drills without using personal vehicles. Mutual aid is available, but it generally takes 30 minutes for aid to be on scene, which could result in complete loss of structures. In addition, the cold MN winters tend to freeze up water lines on the trucks. Having the second truck will provide more surety the firefighters can adequately respond to a fire. Below is a summary of the current fire fleet with the budgeted replacement year in the 5-year capital plan. The ladder truck replacement was pushed back five years and the new truck would have a useful life of 20 years. The tanker was rehabilitated a couple years ago to extend the life of the truck. The grass rig had a major repair to replace the rear end a couple years ago and is due to replace. The City approved applying for a FEMA 80/20 grant to help offset the cost to replace. This is the third FEMA application. If denied, reserves may be needed to replace in 2022. Purchased Replacement YearYearEstimated Cost Funding Source Engine #1 20122032$800,000Reserves/Equip Certificate Ladder #2 20012026$1,000,000Reserves/Equip Certificate Grass Rig #3 19972022$130,000Reserves/FEMA Grant? Tanker #4 19992028$300,000Reserves/Equip Certificate Rescue Van #5 20122022$160,000Reserves 6-Wheeler ATV #7 20122024$15,000Reserves Chevrolet Crew Cab Reserves 20062030 $50,000 #6 Pumper/Tanker #8 20212041$800,000Reserves/Equip Certificate Any cost over $800,000 for equipment added to the truck would be paid for by the St. Joseph Fire Relief Association. An estimated annual payment allocation is presented below based on an annual payment of $90,000 per year. The equipment certificates can be structured where the first payment is due in 2023. Est. 2022 MV % Annual Payment Allocation City of St. Joseph 58.75% $52,875 St. Joseph Township 20.80% $18,725 St. Wendell Township 20.45% $18,405 BUDGET/FISCAL IMPACT: ATTACHMENTS: Fire Truck Specification and Quote REQUESTED COUNCIL ACTION: Consider accepting fire truck bid for a second pumper/tanker truck and direct staff to obtain quotes for an equipment certificate. Council Agenda Item MEETING DATE:September 7, 2021 AGENDA ITEM: 2022 Preliminary Budget/Levy SUBMITTED BY: Finance BOARD/COMMISSION/COMMITTEE RECOMMENDATION: The EDA, and Fire Board submitted their budget proposals and are included in the preliminary city budget. PREVIOUS COUNCIL ACTION: Councilmembers were given the opportunity to discuss their budget priorities at regular meetings and workshops since February. Updates were added to the agenda as recommendations were received. th BACKGROUND INFORMATION: The draft budget presented to the city council at the August 24 council workshop. The budgeted reflected a tax rate increase of 4.5%. The taxable market value is estimated to increase 4.8% (per Stearns County Assessor) and the annexed commercial/industrial properties are paying 6.59% higher in the tax rate per the OAA agreement. The estimated effect on an urban $150,000 home is a tax increase of $59.97 (before any adjustments in the home owners taxable market value). To reiterate previous budget discussions, the following items impacted the 2022 budget: Staffing Changes: Add full time police clerk (hired fall 2021) Add full time mechanic (hire in July 2022) Add planning intern back into the budget summer 2022 Operations: Union contracts: LELS and AFSCME contracts are settled through 12/31/22. The third-year contract agreed to a 2% general wage increase. Professional services: based on historical costs, anticipated projects and notification of fee increases, the professional services budget increased. Membership Dues/Community Support reviewed by city council. One membership due request was left off the last summary. The Coalition of Greater MN Cities (CGMC) requests participation in the Environmental Action Fund at a participation amount of $1,836. The city council declined participation in the past. This amount is currently not included in the general levy. See the attached dues request Capital Equipment Plan: The following equipment purchases are anticipated in 2022: AdminPolice Public WorksFireEDA/CVB Park Board Election Surveillance Seal Coat/ Turnout Business Monument Park EquipmentCamerasCrack FillingGearDevelopment Repairs Squad Lease Buyout(final Shop Remodel Millstream Server lease) (old & new) iPads Bike RacksIrrigation Welcome Rescue Trailhead Klinefelter SignsTasersPickup #25VanMaps/SignsRestrooms Birch St Compensation Squad Trail Redevelopment Northland Park Study UpdateCameraMaintenanceGrass RigStudyPaved Trail Rough Cut Klinefelter Trail RadarMower ADA PlanRepave?? Wellhead Protection Community Center Plan Update Design Variable Frequency Drives Lift Station Pumps Water Tower Maintenance Holiday Lights Capital Improvement Plan: Capital improvements for 2022 have been prioritized by city council for the feasibility studies: CSAH 2 Trunk Sewer/Water (State bonding request submitted) thstthth 2022 Street Overlays (Northland Dr, Elm St, 12Ave NE, 1Ave NE,8Ave NE, First St E, 5 Ave NE) Levy: Below is a summary of the current and estimated 2022 levies summary. Effect on Final 2021 Preliminary 2021 Final 2022 Est. Estimated $200,000 City of St. Joseph Levy2022 LevyTax RateTax RateTMV chghome 4.8% Urban Residential$2,657,604$2,995,52958.67%63.10%$80 OAA Rural Residential $79,812 $88,50020.92%22.52%3.0% $29 OAA Commercial/Industrial$220,460$264,466 35.10%41.69%1.0% n/a Staff checked with the area cities to see what they are proposing for their preliminary levies. Sartell and St. Cloud anticipate flat tax rates. Sauk Rapids is proposing increasing their tax rate 3% to complete significant street improvement projects. Waite Park is still working through their numbers as of the date of this summary. BUDGET/FISCAL IMPACT: $5,028,210 general expenditure budget $5,071,700 general revenue budget $2,470,995 operating levy $877,500 debt levy ATTACHMENTS: Resolution 2021-050 Adopting 2022 Preliminary Budget and Tax Levy 2022 Preliminary General Revenue Budget 2022 Preliminary General Expenditure Budget 2022 Preliminary Tax Capacities and Debt Levy CGMC Environmental Action Fund Dues Request REQUESTED COUNCIL ACTION: Motion 1: Approve or deny the request from Coalition of Greater MN Cities for the environmental action fund in the amount of $1,836.00. Motion 2: Adopt Resolution 2021-050 Adopting the Preliminary 2020 General Fund Budget and Proposed Tax Levy, Collectible in 2020 and setting the Truth in Taxation hearing for December 6, 2021 at 6:00 PM. RESOLUTION 2021-050 RESOLUTION ADOPTING THE PRELIMINARY 2022 GENERAL BUDGET AND PROPOSED 2021 TAX LEVY, COLLECTIBLE IN 2022 NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF ST. JOSEPH, MINNESOTA, AS FOLLOWS: That a preliminary 2022 General Expenditure Budget of $5,028,210 is hereby adopted and that the following is the preliminary tax levy collectible in 2022, to be levied upon taxable property in the City of St. Joseph, for the following purposes: General Fund (TAGS 8402/8403) $ 2,118,029 General Fund (TAGS 8404/8406) 88,500 General Fund (TAGS 8405/8407) 264,466 Bonded Indebtedness (TAGS 8402/8403): 2010 Bonds 12,000 2015 Bonds 28,000 2016 Bonds 256,000 2017 Bonds 20,000 2018 Bonds 56,500 2019 Bonds 130,000 2020 Bonds 315,000 2021 Bonds 60,000 Total Preliminary Levy $ 3,348,495 The City Administrator is hereby instructed to transmit a copy of this Resolution to the Stearns County Auditor/Treasurer in the State of Minnesota. The motion for adoption of the foregoing Resolution was duly seconded by Council Member ___________________ and, upon vote taken thereon, the following voted in favor thereof: And the following voted against the same: And the following were absent: th WHEREUPON, the Resolution was declared passed and adopted this 7 day of September, 2021. Rick Schultz, Mayor ATTEST Therese Haffner, Administrator Page 1 09/02/21 2:55 PM 2022 Budget 2021 YTD Amt 2021 Budget 2020 Amount 2020 00.00$122,399.65$110,000.00$53,401.67$110,000.00 Budget 000.00$61,550.89$50,000.00-$4,714.89$30,000.00 5,000.00$12,525.00$10,000.00$4,300.00$10,000.00 4,845.00$1,931,644.75$2,003,555.00$981,222.47$1,966,195.00 $33,745.00$30,234.98$34,000.00$30,515.00$32,195.00 6$9,335.00$8,712.00$8,800.00$17,458.00$0.005$10,000.00$9,126.77$5,000.00$0.00$5,000.00 .32$2,000.00$0.00$2,000.00$0.00$500.00.00$1,130.00$1,515.00$1,415.00$200.00$1,200.00 2019 Amount ,965.11$3,466,790.00$3,499,318.28$3,432,560.00$1,604,640.54$3,373,790.00 94,435.00$1,125,345.00$1,129,651.00$1,000,000.00$401,063.50$1,015,690.00 00$34.00$25.00$42.75$50.00$22.00$50.00 2019 Budget $2,848,655.00$2,972 City of St. Joseph PreliminaryAs of September 7, 2021 2022 General Revenue Budget SOURCESOURCE Descr31010Current Ad Valorem Taxes$1,424,710.00$1,420,974.17$1,9231012Special Levy- City St. Joe$0.00$0.00$0.00$0.00$0.00$0.00$0.0031320State Sales Tax$0.00-$19.73$0.00$3.81$0.00$0.00$0. 0031400Gravel Tax$13,670.00$8,332.24$6,000.00$4,010.47$2,000.00$2,348.27$3,500.0031500Solar Production Tax$500.00$1,98631820Gas Franchise$32,760.00$30,721.06$35,265.00$30,485.03$35,265.00$16,336.72$3 6,000.0031830Electric Franchise$62,185.00$66,115.09$64,945.00$65,552.34$64,945.00$36,419.88$65,000.0032112Liquor$28,185.00$28,045.00$30,835.00$15,275.00$31,570.00$30,205.00$30,275.0032113Outdoor Liquor Permit$2,000.00$3,700.00$3,000.00$203.58$3,000.00$2,400.00$3,000.0032114Gambling Permits$350.00$350.00$300.00$240.00$300.00$340.00$300.0032170Amusement/Hunt/Peddler/Golf$1,400.00$1,39532182Ex cavation Permit$500.00$400.00$500.00$600.00$500.00$200.00$500.0032184Cigarette License$675.00$897.50$600.00$675.00$750.00$0.00$750.0032186Cable Franchise Fee$34,870.00$31,035.03$31,635.00$30,479.01$3 1,635.00$15,982.42$31,000.0032210Building Permits$145,000.00$169,271.12$98,032261Rental Housing Registration$30,180.00$31,133.7233160Federal Grants - Other$0.00$0.00$0.00$164.20$0.00$383.08$0.0033400 State Grants and Aids$1,100.00$1,185.71$1,100.00$7,000.81$1,150.00$0.00$1,150.0033401Local Government Aid$994,435.00$933409PERA Rate Increase Aid$1,540.00$1,541.00$0.00$0.00$0.00$0.00$0.0033430Other Grants/Aids$0.00$0.00$0.00$2,182.50$0.00$4,615.24$0.0034103Zoning and Subdivision Fee$7,000.00$6,445.00$34104Land Use Deposit Fee$4,000.00$0.00$4,000.00-$34.72$4,000.00$0.00$0.0034105Sale of Maps and Publications$25.34106Conduit Debt Fee$0.00$50,000.00$0.00$0.00$0.00$0.00$0.0034107Assessments Search$4,000.00$7,200.00$5,000.00$9,900.00$6,000.00$6,060.00$6,000.0034111Special Hearing$2,000.00$3,625.00$3,500.00$100.00$1,500.00$0.00$1,500.0034118Administration Reimb$13,000.00$12,802.12$13,000.00$16,573.29$14,000.00$403.53$14,300.0034780Shelter/Room Rental Fees$500.00$150.00$300.00$0.00$600.00$0.00$600.0034784Rents and Royalties$4,000.00$8,167.536100Special Assessments$4,000.00$3,557.52$4,000.00$3,389.10$2,000.00$1,922.15$3,000.0036210Interest Earnings$20,000.00$75,544.92$45,36213Interest Charges$100.00$200.63$50.00$15.24$25.00$1.89$25.0036215Co-op Dividend - LMCIT$10,000.00$3,787.336221Water Tower Antenna Lease$4,170.00$4,023.25$4,135.00 $3,944.35$5,000.00$3,304.61$5,060.0036225Advertising$1,200.00$1,620.00$1,200.00$630.00$500.00$0.00$0.0036300Reimbursement$600.00$4,309.53$3,000.00$526.48$3,000.00$250.00$1,000.00 DEPART 41430 General AdminstrationDEPART 41430 General Adminstration FUND 101 General Page 2 09/02/21 2:55 PM 2022 Budget 2021 YTD Amt 2021 Budget 2020 Amount 0.00$22,198.31$22,000.00$19,757.38$22,000.00 2020 Budget750.00$19,098.56$65,685.00$29,377.65$50,310.00 $10,000.00$10,000.00$10,000.00$10,000.00$10,000.00 7$4,500.00$0.00$5,500.00$11,334.06$5,500.00 5.03$16,400.00$15,885.48$16,400.00$0.00$16,000.00 2019 Amount 2019 Budget $1,600.00$1,090.00$1,300.00$0.00$1,100.00$1,760.00$1,750.00$9,250.00$10,434.88$10,400.00$6,256.79$10,500.00$12,025.24$14,000.00 $159,200.00$169,326.11$172,450.00$168,807.53$231,725.00$108,919.64$224,250.00$106,550.00$116,526.46$106,400.00$110,375.18$105,400.00$117,872.46$131,000.00 City of St. Joseph PreliminaryAs of September 7, 2021 2022 General Revenue Budget SOURCESOURCE Descr32240Animal License$3,100.00$3,760.00$3,400.00$2,995.00$3,140.00$3,175.00$3,140.0033160Federal Grants - Other$8,000.00$2,392.17$33416Police Training Reim$3,500.00$9,941.733422State Police Aid$65,000.00$78,134.30$77,500.00$83,484.16$80,000.00$0.00$80,000.0033500Other Governmental Unit$10,000.00$10,000.0034950Kennel Fees$300.00$70.00$300.00$487.50$400.00$0.00$300.0035101County Fines$38,000.00$30,507.89$35,000.00$23,851.95$30,000.00$25,431.20$35,000.0035102Policy Fines$20,000.00$21,781.23$30,000.00$14,132.80$25,000.00$16,793.47$28,000.0035105Accident Report Fee$1,300.00$1,856.75$1,500.00$1,684.75$1,500.00$1,742.00$1,500.0035106Seized Property$2,000.00$0.00$2,000.00$5,331.82$3,000.00$6,740.40$3,000.0035107Bond-Forfeited Cars$0.00$0.00$0.00$6,550.00$0.00 $0.00$0.0036230Contributions - General$2,000.00$3,862.00$2,000.00$1,150.00$2,000.00$0.00$2,000.0036300Reimbursement$6,000.00$7,020.00$5,500.00$40.99$5,500.00$4,325.86$5,500.0032000Licenses & Permits$12,450.00$17,000.00$10,000.00$4,000.00$11,000.00$7,500.00$7,500.0033160Federal Grants - Other$0.00$0.00$0.00$172.39$0.00-$172.39$0.0033421State Municipal Funds Aid$55,800.00$59,989.00$58,0 00.00$68,119.00$56,000.00$87,305.00$85,000.0033611County Grants - Road Maint.$16,300.00$14,5836230Contributions - General$0.00$0.00$0.00$0.00$0.00$3,482.47$500.0036300Reimbursement$22,000.00$24,952.4 3$22,0034782Ball Field Donation$100.00$0.00$0.00$0.00$0.00$0.00$0.0034783Schneider Field Rental$1,500.00$1,090.00$1,300.00$0.00$1,100.00$1,760.00$1,750.0031320State Sales Tax$0.00-$21.74$0.00$0.00$0. 00$0.00$0.0033160Federal Grants - Other$0.00$0.00$0.00$237.55$0.00-$237.55$0.0034407Weed Cutting$500.00$300.00$500.00$350.00$500.00$0.00$500.0034780Shelter/Room Rental Fees$8,500.00$9,600.00$9,500.00 $4,730.00$9,500.00$11,800.00$13,000.0036236Contributions - Parks$250.00$556.62$400.00$939.24$500.00$402.79$500.0036300Reimbursement$0.00$0.00$0.00$0.00$0.00$60.00$0.0034408Admission Fee$0.00$0.00$500.00$0.00$500.00$0.00$500.0034410Bike Share Program$0.00$0.00$0.00$158.39$285.00$715.23$500.00 DEPART 42120 Crime Control & InvestigationDEPART 42120 Crime Control & InvestiDEPART 43120 Street MaintanenceDEPART 43120 Street MaintanenceDEPART 45125 Ball ParkDEPART 45125 Ball ParkDEPART 45202 Park AreasDEPART 45202 Park AreasDEPART 45204 Recreation Department Page 3 09/02/21 2:55 PM 2022 Budget 2021 YTD Amt 2021 Budget 2020 Amount 81,000.92$86,740.00$18,813.52$0.00 2020 Budget 0$1,000.00$721.00$1,000.00$0.00$0.00 2019 765.00$0.00$4,521.41$0.00$33,000.00$0.00 Amount ,514.75$3,844,445.00$3,870,438.50$3,868,810.00$1,898,746.63$3,745,790.00 2019 $0.00$0.00$500.00$158.39$785.00$715.23$1,000.00$0.00$0.00$0.00$0.00$0.00$0.00$47,830.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 Budget $2,000.00$40,192.83$2,000.00$4,521.41$0.00$34,000.00$0.00 $57,055.00$72,979.36$84,605.00$$56,705.00$56,705.00$128,575.00$128,575.00$7,165.00$128,575.00$13,345.00$56,705.00$56,705.00$128,575.00$128,575.00$7,165.00$128,575.00$61,175.00 $3,184,310.00$3,383 City of St. Joseph PreliminaryAs of September 7, 2021 2022 General Revenue Budget SOURCESOURCE Descr36232Donation, Recreation$0.00$0.00$0.00$0.00$0.00$0.00$0.0036300Reimbursement$0.00$0.00$0.00$0.00$0.00$0.00$0.0034408Admission Fee$1,000.00$1,526.034780Shelter/Room Rental Fees$1,000.00$0.00$500.00$175.00$500.00$0.00$0.0034784Rents and Royalties$55,055.00$71,453.36$83,105.00$80,104.92$85,240.00$18,813.52$0.0036225Advertising$0.00$0.00$0.00$0.00$0.00$0.00$0.0036 230Contributions - General$0.00$0.00$0.00$0.00$0.00$0.00$0.0036300Reimbursement$0.00$0.00$0.00$0.00$0.00$0.00$0.0036260Surplus Property$0.00$0.00$0.00$0.00$0.00$1,000.00$0.0036305Insurance Recovery$2,000.00$3,427.83$2,000.00$0.00$0.00$0.00$0.0039201Transfers from Other Funds$0.00$36,31010Current Ad Valorem Taxes$0.00$0.00$0.00$0.00$0.00$0.00$47,830.0039201Transfers from Other Funds$56,705.00$56,705.00$128,575.00$128,575.00$7,165.00$128,575.00$13,345.0032112Liquor$0.00$0.00$0.00$0.00$0.00$0.00$0.0034780Shelter/Room Rental Fees$0.00$0.00$0.00$0.00$0.00$0.00$0.0034780 Shelter/Room Rental Fees$0.00$0.00$0.00$0.00$0.00$0.00$0.00 DEPART 45204 Recreation DepartmentDEPART 45205 Community CenterDEPART 45205 Community CenterDEPART 49302 Other Financing SourcesDEPART 49302 Other Financing SourcesDEPART 41430 General AdminstrationDEPART 41430 General AdminstrationDEPART 49302 Other Financing SourcesDEPART 49302 Other Financing SourcesDEPART 41430 General AdminstrationDEPART 41430 General AdminstrationDEPART 41942 City OfficesDEPART 41942 City OfficesDEPART 42210 Fire AdministrationDEPART 42210 Fire Administration FUND 101 GeneralFUND 102 Employee Retirement ReserveFUND 102 Employee Retirement ReserveFUND 103 COVID-19 FEMA Funding Page 4 09/02/21 2:55 PM 2022 Budget 2021 YTD Amt 2021 Budget 2020 Amount 2020 Budget 2,000.00$61,815.40$52,000.00$6,680.00$61,000.001,865.00$281,854.98$288,540.00$216,405.00$128,255.00 2019 Amount 2019 $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,948.41$0.00$389,223.87$389,225.00$0.00$0. 00$0.00$696,504.15$0.00$0.00$0.00$0.00$0.00$0.00$704,452.56$0.00$389,223.87$389,225.00 Budget $332,180.00$361,443.90$349,065.00$368,391.87$357,080.00$226,923.79$382,420.00 City of St. Joseph PreliminaryAs of September 7, 2021 2022 General Revenue Budget SOURCESOURCE Descr33160Federal Grants - Other$0.00$0.00$0.00$0.00$0.00$0.00$0.0036210Interest Earnings$0.00$0.00$0.00$0.00$0.00$0.00$0.0036300Reimbursement$0.00$0.00$0.00$0.00$0.00$0.00$0.0034780Shel ter/Room Rental Fees$0.00$0.00$0.00$0.00$0.00$0.00$0.0039201Transfers from Other Funds$0.00$0.00$0.00$0.00$0.00$0.00$0.0033160Federal Grants - Other$0.00$0.00$0.00$2,948.41$0.00$389,223.87$389,225.00 33430Other Grants/Aids$0.00$0.00$0.00$5,000.00$0.00$0.00$0.0033160Federal Grants - Other$0.00$0.00$0.00$696,504.15$0.00$0.00$0.0036210Interest Earnings$0.00$0.00$0.00$0.00$0.00$0.00$0.0031010Current Ad Valorem Taxes$0.00$115.54$0.00$221.78$0.00$90.97$182,665.0033160Federal Grants - Other$0.00$0.00$0.00$0.00$0.00$0.00$0.0033400State Grants and Aids$52,000.00$58,303.05$533430Other Grants/Aids$0.00$0.00$0.00$0.00$0.00$0.00$0.0034202Special Fire Service$268,630.00$268,630.00$2834203Fire Fighting Reimbursement$850.00$3,253.99$500.00$980.23$500.00$2,100.00$1,500.0034781Fire Hall Rental$3,500.00$4,200.00$4,000.00$800.00$3,540.00$2,200.00$2,500.0036210Interest Earnings$5,000.00$25,471.79$8,000.00$19,602.42$10,000.00-$1,238.31$5,000.0036230Contributions - General$1,500.00$212.69$1,500.00$215.46$1,500.00$628.84$1,000.0036260Surplus Property$200.00$0.00$200.00$0.00$0.00$0.00$0.0036300Reimbursement$500.00$1,256.84$1,000.00$2,901.60$1,000.00$57.29$500.00 DEPART 42500 Emergency ManagementDEPART 42500 Emergency ManagemenDEPART 45202 Park AreasDEPART 45202 Park AreasDEPART 49302 Other Financing SourcesDEPART 49302 Other Financing SourcesDEPART 41430 General AdminstrationDEPART 41430 General AdminstrationDEPART 42500 Emergency ManagementDEPART 42500 Emergency ManagemenDEPART 42210 Fire AdministrationDEPART 42210 Fire Administration FUND 103 COVID-19 FEMA FundingFUND 104 COVID-19 GrantsFUND 104 COVID-19 GrantsFUND 105 Fire Fund Page 5 09/02/21 2:55 PM 2022 Budget 2021 YTD Amt 2021 Budget 2020 ,001.25$130,310.00$92,832.26$125,690.00,501.25$130,310.00$92,832.26$125,690.00 Amount 0.00$0.00$0.00$197,873.00$200,000.00 2020 Budget $124,530.00$142,000.83$119,905.00$63,559.80$115,305.00 00$0.00$9,382.00$9,385.00$4,691.00$9,385.00 2019 Amount ,247.00$0.00$13,242.25$0.00$24,696.25$0.00 2019 $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$13,627.66$0.00$24,500.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$197,873.00$200,000.00$0.00$4,000.00$0.00$0.00$0.00$0.00$0.00$0.00$11,180.00$0.00$0.00$0.00$0. 00$0.00 Budget $7,910.00$6,833.22$6,975.00$6,474.97$6,800.00$3,648.95$6,400.00$7,910.00$6,833.22$6,975.00$6,474.97$6,800.00$3,648.95$6,400.00 $332,180.00$361,443.90$349,065.00$368,391.87$357,080.00$226,923.79$382,420.00$290,715.00$209,463.38$125,530.00$167$290,715.00$223,091.04$125,530.00$191 City of St. Joseph PreliminaryAs of September 7, 2021 2022 General Revenue Budget SOURCESOURCE Descr32186Cable Franchise Fee$7,910.00$6,833.22$6,975.00$6,474.97$6,800.00$3,648.95$6,400.0039201Transfers from Other Funds$0.00$0.00$0.00$0.00$0.00$0.00$0.0031010Current Ad Valorem Taxes$111,240.00$95,072.0533160Federal Grants - Other$178,625.00$10033430Other Grants/Aids$0.00$0.00$0.00$1,000.00$0.00$0.00$0.0034150TIF/MIF Deposit$0.00$500.00$0.00$0.00$0.00$0.00$0.003 4160Tax Abatement Reimbursement$0.00$11,899.36210Interest Earnings$850.00$1,745.33$1,000.00$1,376.17$1,020.00-$114.79$1,000.0036260Surplus Property$0.00$0.00$0.00$24,500.00$0.00$0.00$0.0039201Transfe rs from Other Funds$0.00$13,627.66$0.00$0.00$0.00$0.00$0.0033401Local Government Aid$0.00$0.00$36300Reimbursement$0.00$4,000.00$0.00$0.00$0.00$0.00$0.0036230Contributions - General$0.00$11,180.00$0.0 0$0.00$0.00$0.00$0.0031010Current Ad Valorem Taxes$0.00$1,052.52$0.00$858.73$0.00$294.42$0.00 DEPART 41950 Cable AccessDEPART 41950 Cable AccessDEPART 49302 Other Financing SourcesDEPART 49302 Other Financing SourcesDEPART 46500 Economic Development AuthorityDEPART 46500 Economic Development DEPART 49302 Other Financing SourcesDEPART 49302 Other Financing SourcesDEPART 41430 General AdminstrationDEPART 41430 General AdminstrationDEPART 41941 General GovernmentDEPART 41941 General GovernmentDEPART 42120 Crime Control & InvestigationDEPART 42120 Crime Control & InvestiDEPART 43120 Street Maintanence FUND 105 Fire FundFUND 108 Cable Access FeeFUND 108 Cable Access FeeFUND 150 Economic DevelopmentFUND 150 Economic DevelopmentFUND 390 Debt Service Relief Page 6 09/02/21 2:55 PM 2022 Budget 2021 YTD Amt 2021 Budget915.00$66,911.13$129,000.00 $500.00$34,924.62$0.00 2020 ,700.00$78,915.00$66,911.13$129,000.00 Amount 2020 Budget $10,500.00$10,735.02134,700.00$134,700.00$78, 2019 Amount ,859.68$4,623,290.00$5,691,359.00$4,467,580.00$3,088,819.76$5,071,700.00 2019 $0.00$12,166.77$13,000.00$28,519.35$10,500.00$34,085.13$25,000.00$0.00$0.00$0.00$26,768.00$0.00$0.00$0.00$0.00$150,000.00$0.00$200,000.00$0.00$0.00$0.00$0.00$177,346.77$13,000.00$255,287.35$10,500.00 $231,958.13$225,000.00$0.00$0.00$0.00$665.00$0.00$0.00$0.00 Budget $500.00$4,000.00$21,000.00$30,872.50$8,000.00$50,000.00$7,000.00 $138,925.00$153,925.00$134,700.00$134$139,425.00$157,925.00$155,700.00$166,237.50$86,915.00$116,911.13$136,000.00 $4,011,245.00$4,366 City of St. Joseph PreliminaryAs of September 7, 2021 2022 General Revenue Budget SOURCESOURCE Descr33160Federal Grants - Other$0.00$0.00$0.00$0.00$0.00$0.00$20,000.0036100Special Assessments$0.00$11,114.2536210Interest Earnings$0.00$0.00$2,500.00$16,925.60$10,000.00-$1,133.91$5,0 00.0036230Contributions - General$0.00$0.00$0.00$26,768.00$0.00$0.00$0.0039201Transfers from Other Funds$0.00$150,000.00$0.00$200,000.00$0.00$0.00$0.0031010Current Ad Valorem Taxes$138,925.00$153,925 .00$33160Federal Grants - Other$0.00$0.00$0.00$0.00$0.00$0.00$0.0036300Reimbursement$0.00$0.00$0.00$665.00$0.00$0.00$0.0036260Surplus Property$500.00$4,000.00$21,000.00$30,872.50$8,000.00$0.00$7,000. 0039201Transfers from Other Funds$0.00$0.00$0.00$0.00$0.00$50,000.00$0.00 DEPART 43120 Street MaintanenceDEPART 45202 Park AreasDEPART 45202 Park AreasDEPART 49302 Other Financing SourcesDEPART 49302 Other Financing SourcesDEPART 41430 General AdminstrationDEPART 41430 General AdminstrationDEPART 42120 Crime Control & InvestigationDEPART 42120 Crime Control & InvestiDEPART 49302 Other Financing SourcesDEPART 49302 Other Financing Sources FUND 390 Debt Service ReliefFUND 490 Capital OutlayFUND 490 Capital Outlay Page 1 09/02/21 2:54 PM 2022 Budget 2021 YTD Amt 2021 Budget $17,570.00$22,790.96$5,070.00 72$64,475.00$40,745.76$65,650.0030$4,680.00$1,750.00$4,610.0000$29,500.00$29,500.00$30,500.0073$28,000.00$28,007.76$28,250.0036$32,965.00$16,424.75$28,725.0042$41,180.00$27,591.92$49,425.00 0.19$2,320.00$1,150.20$4,180.00 2020 25.69$2,500.00-$47.67$3,500.00 Amount 2020 Budget ure Budget Summary 2019 Amount 2019 $0.00$0.00$17,570.00$19,455.24 Budget $5,800.00$1,146.07$5,615.00$569.$2,200.00$1,477.52$2,200.00$403.54$2,225.00$472.40$1,550.00$4,200.00$4,018.70$6,000.00$11,3$5,705.00$5,163.41$6,895.00$1,19 $65,745.00$60,641.59$67,540.00$61,459.$11,865.00$11,441.82$13,100.00$9,001.76$11,500.00$5,071.64$11,375.00$28,450.00$28,075.00$28,450.00$28,450.$25,500.00$27,327.23$28,000.00$27,640.$22,000.00$28,384 .23$25,000.00$18,757.44$25,000.00$8,618.50$20,000.00$85,390.00$71,788.47$255,455.00$236,176.53$226,590.00$121,689.56$193,940.00$48,485.00$32,636.04$48,230.00$38,423.$36,880.00$41,320.48$40,675.00$47, 293. $304,960.00$304,519.50$267,725.00$290,451.12$285,230.00$184,623.29$305,285.00$217,245.00$159,362.07$236,345.00$220,070.84$229,745.00$128,248.30$241,260.00 City of St. Joseph Preliminaryas of September 7, 2021 2022 General Expendit OBJOBJ Descr DEPART 41110 CouncilDEPART 41110 CouncilDEPART 41120 Legislative CommitteesDEPART 41120 Legislative CommittDEPART 41130 Ordinance & ProceedingsDEPART 41130 Ordinance & ProceDEPART 41310 MayorDEPART 41310 MayorDEPART 41410 ElectionsDEPART 41410 ElectionsDEPART 41430 General AdminstrationDEPART 41430 General AdminstratiDEPART 41530 FinanceDEPART 41530 FinanceDEPART 41540 Audit ServiceDEPART 41540 Audit ServiceDEPART 41550 AssessingDEPART 41550 AssessingDEPART 41610 City AttorneyDEPART 41610 City AttorneyDEPART 41710 Information TechnologyDEPART 41710 Information TechnoDEPART 41910 Planning and ZoningDEPART 41910 Planning and ZoninDEPART 41941 General GovernmentDEPART 41941 General GovernmeDEPART 41942 City OfficesDEPART 41942 City OfficesDEPART 41950 Cable AccessDEPART 41950 Cable AccessDEPART 42120 Crime Control & Investigation FUND 101 General Page 2 09/02/21 2:54 PM 2022 Budget 2021 YTD Amt 5.00$797,966.77$1,614,130.00 2021 Budget 30$11,000.00$3,868.30$16,500.0014$33,735.00$29,978.69$38,425.0088$96,400.00$56,272.26$96,400.0065$45,000.00$24,650.77$45,000.0034$3,300.00$2,097.32$1,750.0003$27,350.00$21,716.79$34,925.00 2.27$2,275.00$1,542.17$2,340.00 2020 68.74$9,950.00$7,709.95$14,430.00 Amount 2020 Budget 6,905.00$1,140,639.92$1,382,12 ure Budget Summary 2019 Amount 2019 $0.00$0.00$36,965.00$12,220.09$23,725.00$5,020.11$31,505.00 Budget $815.00$387.86$1,325.00$291.59$1,085.00$647.78$845.00 $6,680.00$5,500.05$8,540.00$6,881.$2,275.00$1,894.96$2,275.00$2,62$5,715.00$4,706.19$6,120.00$4,631.59$5,885.00$448.48$6,995.00$3,600.00$3,314.59$3,600.00$834. $15,265.00$22,277.16$9,470.00$11,4$48,430.00$45,037.96$39,725.00$45,353.$95,200.00$95,870.23$97,750.00$94,641.$35,000.00$38,883.31$35,000.00$30,684.$14,610.00$16,014.82$15,225.00$13,480.18$14,485.00$ 604.04$17,845.00$23,320.00$25,697.15$27,005.00$30,628. $330,000.00$326,113.05$418,760.00$380,579.73$462,995.00$198,754.44$416,355.00$126,635.00$160,565.78$135,170.00$115,662.89$155,145.00$30,246.88$146,975.00$253,665.00$258,990.10$291,570.00$288,463.87$3 09,880.00$198,550.97$315,880.00 $1,138,905.00$1,047,407.75$1,25 City of St. Joseph Preliminaryas of September 7, 2021 2022 General Expendit OBJOBJ Descr DEPART 42120 Crime Control & InDEPART 42140 Police TrainingDEPART 42140 Police TrainingDEPART 42151 Communication ServiceDEPART 42151 Communication SerDEPART 42152 Automotive ServicesDEPART 42152 Automotive ServiceDEPART 42401 Building Inspec. AdmistrationDEPART 42401 Building Inspec. AdDEPART 42500 Emergency ManagementDEPART 42500 Emergency ManageDEPART 42700 Animal ControlDEPART 42700 Animal ControlDEPART 43120 Street MaintanenceDEPART 43120 Street MaintanenceDEPART 43125 Ice & Snow RemovalDEPART 43125 Ice & Snow RemovDEPART 43131 Engineering FeeDEPART 43131 Engineering FeeDEPART 43220 Street CleaningDEPART 43220 Street CleaningDEPART 45123 Skate Park and Ice RinkDEPART 45123 Skate Park and Ice DEPART 45125 Ball ParkDEPART 45125 Ball ParkDEPART 45201 Maintenance ShopDEPART 45201 Maintenance ShopDEPART 45202 Park AreasDEPART 45202 Park AreasDEPART 45204 Recreation DepartmentDEPART 45204 Recreation DepartDEPART 45205 Community Center Page 3 09/02/21 2:54 PM 2022 Budget 2021 YTD Amt 0.00$2,277,316.29$3,793,620.00 2021 Budget 2020 ,628.55$116,585.00$35,266.62$0.00 Amount 2020 Budget 6,130.00$3,724,959.71$3,868,71 ure Budget Summary 2019 Amount 2019 $0.00$186,830.00$0.00$271,935.00$0.00$121,935.00$0.00$0.00$38,101.58$0.00$0.00$0.00$0.00$0.00$0.00$4,802.18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$5,791.41$18,190.00$0.00$18,190.00$0.00$0.00$0.00$5, 791.41$18,190.00$0.00$18,190.00$0.00$0.00$0.00$50,778.50$0.00$0.00$0.00$0.00$42,903.76$0.00$62,361.32$36,380.00$0.00$36,380.00$0.00$0.00$0.00$93.86$0.00$0.00$0.00$0.00$0.00$0.00$4,673.54$0.00$9,237.1 4$0.00$0.00$0.00$0.00$4,767.40$0.00$9,237.14$0.00$0.00$0.00$0.00$9,309.64$0.00$0.00$0.00$0.00$0.00$0.00$24,551.64$0.00$0.00$0.00$0.00$0.00$0.00$47,461.66$0.00$0.00$0.00 Budget $91,770.00$132,128.84$141,535.00$117 $128,000.00$131,977.92$140,390.00$145,643.07$164,310.00$123,401.58$0.00 $3,184,310.00$3,280,899.85$3,71 City of St. Joseph Preliminaryas of September 7, 2021 2022 General Expendit OBJOBJ Descr DEPART 45205 Community CenterDEPART 49300 Other Financing UsesDEPART 49300 Other Financing UsDEPART 49305 Fire ProtectionDEPART 49305 Fire ProtectionDEPART 41430 General AdminstrationDEPART 41430 General AdminstratiDEPART 42120 Crime Control & InvestigationDEPART 42120 Crime Control & InDEPART 43120 Street MaintanenceDEPART 43120 Street MaintanenceDEPART 45202 Park AreasDEPART 45202 Park AreasDEPART 49300 Other Financing UsesDEPART 49300 Other Financing UsDEPART 41410 ElectionsDEPART 41410 ElectionsDEPART 42500 Emergency ManagementDEPART 42500 Emergency ManageDEPART 41410 ElectionsDEPART 41410 ElectionsDEPART 41430 General AdminstrationDEPART 41430 General AdminstratiDEPART 41941 General GovernmentDEPART 41941 General GovernmeDEPART 42120 Crime Control & Investigation FUND 101 GeneralFUND 102 Employee Retirement ReserveFUND 102 Employee Retirement ReserFUND 103 COVID-19 FEMA FundingFUND 103 COVID-19 FEMA FundingFUND 104 COVID-19 Grants Page 4 09/02/21 2:54 PM 2022 Budget 2021 YTD Amt 2021 Budget 99$29,720.00$15,850.17$30,260.0048$1,950.00$1,967.63$2,400.00 2020 91.26$12,340.00$4,953.42$9,930.00 Amount 2020 Budget ure Budget Summary 2019 Amount 2019 $0.00$0.00$0.00$193,256.13$0.00$0.00$0.00$0.00$0.00$0.00$38,165.40$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$41,172.50$0.00$0.00$0.00$0.00$0.00$0.00$116,425.36$0.00$0.00$0.00$0 .00$0.00$0.00$32,594.12$0.00$0.00$0.00$0.00$0.00$0.00$101.95$0.00$0.00$0.00$0.00$0.00$0.00$201,414.16$0.00$0.00$0.00$0.00$0.00$0.00$704,452.56$0.00$0.00$0.00 Budget $1,950.00$2,518.67$1,950.00$583. $31,930.00$37,393.38$34,890.00$39,848.18$41,160.00$3,396.05$38,810.00$11,380.00$4,082.89$10,995.00$6,966.50$10,995.00$11,802.00$11,145.00$18,720.00$8,084.52$19,085.00$17,6$17,180.00$19,958.75$18,025. 00$34,110.$22,025.00$17,022.53$20,795.00$21,188.54$21,900.00$8,422.09$54,520.00 $224,500.00$175,841.45$238,220.00$174,703.86$235,475.00$71,545.31$232,880.00 City of St. Joseph Preliminaryas of September 7, 2021 2022 General Expendit OBJOBJ Descr DEPART 42120 Crime Control & InDEPART 42220 Fire FightingDEPART 42220 Fire FightingDEPART 42500 Emergency ManagementDEPART 42500 Emergency ManageDEPART 43120 Street MaintanenceDEPART 43120 Street MaintanenceDEPART 45201 Maintenance ShopDEPART 45201 Maintenance ShopDEPART 45202 Park AreasDEPART 45202 Park AreasDEPART 45205 Community CenterDEPART 45205 Community CenterDEPART 46500 Economic Development AuthorityDEPART 46500 Economic DevelopDEPART 42210 Fire AdministrationDEPART 42210 Fire AdministrationDEPART 42220 Fire FightingDEPART 42220 Fire FightingDEPART 42240 Fire TrainingDEPART 42240 Fire TrainingDEPART 42250 Fire CommunicationsDEPART 42250 Fire CommunicatioDEPART 42260 Fire Repair ServiceDEPART 42260 Fire Repair ServiceDEPART 42270 Medical ServicesDEPART 42270 Medical ServicesDEPART 42280 Fire Station and BuildingDEPART 42280 Fire Station and BuiDEPART 42281 Community Room FUND 104 COVID-19 GrantsFUND 105 Fire Fund Page 5 09/02/21 2:54 PM 2022 Budget 2021 YTD Amt 2021 Budget 0$0.00$0.00$19,000.00 2020 Amount 2020 Budget ure Budget Summary 2019 Amount 2019 $0.00$0.00$0.00$46,477.50$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$67,153.63$0.00$10,535.51$0.00$0.00$4,000.00$0.00$0.00$0.00$0.00$0.00$0.00$22,600.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 $0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$29,403.90$0.00$0.0$0.00$0.00$0.00$0.00$0.00$0.00$22,500.00$0.00$0.00$0.00$0.00$0.00$0.00$10,000.00 Budget $3,485.00$4,610.25$4,080.00$1,292.06$3,540.00$782.98$2,475.00$7,910.00$19,768.00$0.00$0.00$0.00$0.00$0.00$7,910.00$19,768.00$0.00$0.00$0.00$0.00$0.00 $331,170.00$269,512.44$348,040.00$342,862.37$357,080.00$118,719.65$382,420.00$290,715.00$176,128.34$125,530.00$107,668.91$130,310.00$82,360.20$121,690.00$290,715.00$243,281.97$125,530.00$118,204.42$1 30,310.00$82,360.20$125,690.00$141,000.00$0.00$141,000.00$57,600.17$50,000.00$0.00$0.00 City of St. Joseph Preliminaryas of September 7, 2021 2022 General Expendit OBJOBJ Descr DEPART 42281 Community RoomDEPART 49300 Other Financing UsesDEPART 49300 Other Financing UsDEPART 41950 Cable AccessDEPART 41950 Cable AccessDEPART 49300 Other Financing UsesDEPART 49300 Other Financing UsDEPART 46500 Economic Development AuthorityDEPART 46500 Economic DevelopDEPART 49300 Other Financing UsesDEPART 49300 Other Financing UsDEPART 41430 General AdminstrationDEPART 41430 General AdminstratiDEPART 41941 General GovernmentDEPART 41941 General GovernmeDEPART 41942 City OfficesDEPART 41942 City OfficesDEPART 42120 Crime Control & InvestigationDEPART 42120 Crime Control & InDEPART 42152 Automotive ServicesDEPART 42152 Automotive ServiceDEPART 42210 Fire AdministrationDEPART 42210 Fire AdministrationDEPART 43120 Street MaintanenceDEPART 43120 Street MaintanenceDEPART 45201 Maintenance Shop FUND 105 Fire FundFUND 108 Cable Access FeeFUND 108 Cable Access FeeFUND 150 Economic DevelopmentFUND 150 Economic DevelopmentFUND 390 Debt Service Relief Page 6 09/02/21 2:54 PM 2022 Budget 2021 YTD Amt 2021 Budget $3,290.00$7,633.65$4,950.00$2,000.00$0.00$3,000.00 00$1,500.00$0.00$1,500.00 25$2,250.00$5,387.25$2,250.0057$33,400.00$12,064.05$38,500.00 2020 Amount 2020 Budget ure Budget Summary 2019 Amount 2019 $0.00$0.00$0.00$0.00$0.00$0.00$100,000.00$0.00$0.00$0.00$0.00$0.00$0.00$380,000.00$0.00$0.00$0.00$146,971.85$0.00$0.00$0.00$0.00$0.00$2,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 Budget $500.00$0.00$0.00$14,500.00 $3,340.00$1,659.00$2,700.00$2,030.61$1,850.00$1,970.00$11,650.00$6,375.00$0.00$5,100.00$0.00$1,500.00$0.00$2,000.00$0.$2,750.00$3,252.42$2,250.00$826. $11,250.00$1,574.99$2,500.00$15,361.25$4,500.00$0.00$5,750.00$16,445.00$8,000.00$7,210.00$5,277.10$7,375.00$6,883.76$13,150.00$10,000.00$0.00$18,500.00$6,964.57$19,500.00$0.00$25,500.00$65,500.00$0.0 0$64,500.00$7,619.48$11,250.00$257.71$29,750.00$21,765.00$3,252.42$48,940.00$43,008. $141,000.00$29,403.90$141,000.00$204,572.02$50,000.00$0.00$554,100.00$139,425.00$17,738.83$155,700.00$95,587.83$86,915.00$34,196.42$136,000.00 City of St. Joseph Preliminaryas of September 7, 2021 2022 General Expendit OBJOBJ Descr DEPART 45201 Maintenance ShopDEPART 45202 Park AreasDEPART 45202 Park AreasDEPART 49300 Other Financing UsesDEPART 49300 Other Financing UsDEPART 41430 General AdminstrationDEPART 41430 General AdminstratiDEPART 42120 Crime Control & InvestigationDEPART 42120 Crime Control & InDEPART 42151 Communication ServiceDEPART 42151 Communication SerDEPART 42152 Automotive ServicesDEPART 42152 Automotive ServiceDEPART 42500 Emergency ManagementDEPART 42500 Emergency ManageDEPART 43120 Street MaintanenceDEPART 43120 Street MaintanenceDEPART 43125 Ice & Snow RemovalDEPART 43125 Ice & Snow RemovDEPART 43220 Street CleaningDEPART 43220 Street CleaningDEPART 45201 Maintenance ShopDEPART 45201 Maintenance ShopDEPART 45202 Park AreasDEPART 45202 Park AreasDEPART 45205 Community CenterDEPART 45205 Community CenterDEPART 49300 Other Financing UsesDEPART 49300 Other Financing Us FUND 390 Debt Service ReliefFUND 490 Capital OutlayFUND 490 Capital Outlay Page 7 09/02/21 2:54 PM 2022 Budget 2021 YTD Amt 5.00$2,521,829.70$5,028,210.00 2021 Budget 2020 Amount 2020 Budget 6,400.00$5,257,767.63$4,529,39 ure Budget Summary 2019 Amount 2019 Budget $4,094,530.00$3,903,508.75$4,48 City of St. Joseph Preliminaryas of September 7, 2021 2022 General Expendit OBJOBJ Descr City of St. Joseph, Minnesota 2022 Net Tax Capacity As of September 7, 2021 Net Tax Capacity 392,919381,475 628,038 634,318(Stearns County Est.) 20213.00%202220211.00%2022 2021 Levy Limitn/a ruralruralcomm/indcomm/ind TAG 8404,8406TAG 8404,8406TAG 8405,8407TAG 8405,8407 Estimated Tax Impact of the 2022 Budget Adopted 2021Draft 2022Draft 2022Adopted 2021 Rural Residential LevyRural Residential LevyOAA Comm/Ind LevyOAA Comm/Ind Levy General Fund Levy79,812 20.922%88,500 22.524%220,460 35.103%264,466 41.693% 88,50079,812 220,460 264,466 20.9219%352,966300,272 22.5237%35.103%41.693% increase 20 to 2152,694 44,006 8,688 19.96%6.59% 10.89%1.60% 2021 Net Tax2021 Tax2022 Net Tax2022 Tax2021 Net Tax2021 Tax2022 Net Tax2022 Tax Impact AnalysisCapacityImpactCapacityImpactCapacityImpactCapacityImpact 150,000 Homestead 264.241,263 1,263 284.47 1,263 443.35 1,263 526.58 Increase in taxes 1.60%20.23 6.59%83.23 200,000 Homestead 378.271,808 1,808 407.23 1,808 634.66 1,808 753.81 Increase in taxes 1.60%28.96 6.59%119.15 250,000 Homestead 492.292,353 2,353 529.98 2,353 825.97 2,353 981.03 Increase in taxes 1.60%37.69 6.59%155.06 City of St. Joseph, Minnesota 2022 Net Tax Capacity As of September 7, 2021 Net Tax Capacity 4,747,0594,529,636(Stearns County Preliminary) 20212022 2021 Levy Limitn/a 7.61%4.80% TAGS 8402,8403TAGS 8402,8403 Estimated Tax Impact of the 2022 Budget Adopted 2021Preliminary 2022 Tax Rate LevyLevy Change General Fund Levy1,538,974 33.976%1,613,229 33.984%0.008% Retirement Reserve- 0.000%47,830 1.008%1.008% Fire Fund164,310 3.627%182,665 3.848%0.221% Country Manor's Abate - EDA21,000 0.464%21,000 0.442%-0.021% EDA Levy 2.184%94,30598,905 1.987%-0.197% Park Dedication Fund 0.662%30,00030,000 0.632%-0.030% General Equip Fund78,915 1.742%129,000 2.717%0.975% sales tax abatement(150,000) -3.312% 0.000%3.312%- Bond 201015,000 0.331%12,000 0.253%-0.078% Bond 2015175,000 3.863%28,000 0.590%-3.274% Bond 2016270,000 5.961%256,000 5.393%-0.568% Bond 201720,000 0.442%20,000 0.421%-0.020% Bond 201857,500 1.269%56,500 1.190%-0.079% Bond 2019155,000 3.422%130,000 2.739%-0.683% Bond 2020183,000 4.040%315,000 6.636%2.596% Bond 2021- 0.000%60,000 1.264%1.264% 2,995,522,657,6049 2.468% 58.6712,957,875% 63.10293,348,495%debt levy w/OAA Propertiesw/OAA Properties Operational Levy % change 21 to 226.77%Urban Tax Cap. Chg 4.431% Operational Levy $ change 21 to 22119,741$ urban levy change$ 337,926 Debt Levy % change 21 to 2220.95%levy % change 12.72% Debt Levy $ change 21 to 22152,000$ Overall Levy Change 390,620 13.206% 2022 Net Tax2022 Tax Impact Analysis2021 NTC2021 TaxCapacityImpact 150,000 Homestead 1263741.02 1,263 796.99 Increase in taxes 7.55% 55.97 200,000 Homestead 18081,060.78 1,808 1,140.90 Increase in taxes 7.55% 80.12 250,000 Homestead 23531,380.54 2,353 1,484.81 Increase in taxes 7.55% 104.27 500,000 Business 5,427.119,250 9,250 5,837.01 Increase in taxes 7.55% 409.90 1,000,000 Business 11,294.2619,250 19,250 12,147.30 Increase in taxes 7.55% 853.04 $1 M 20 Unit Apt. 7,333.9312,500 12,500 7,887.86 Increase in taxes 7.55% 553.92 Tax Capacity rate change by 1%$ 48,000 City of St. Joseph, Minnesota Debt Levy Summary For the Year Payable 2022 TAGS 8402,8403 2022 Levy Sum FundProject NameDebt Levy Year by Year 3452010B GO Improvement Bonds $790K12,000.00 10 12,000.00 3512015A GO Improvement Bonds $595K28,000.00 15 28,000.00 3012016A GO Capital Improvement Bonds $4.335M255,000.00 3042016B GO Improvement Bonds $740K1,000.00 16 256,000.00 3052017B GO Improvement Bonds $378K20,000.00 17 20,000.00 3062018A GO Equipment Certificates $265K56,500.00 18 56,500.00 3072019A GO Improvement Bonds $1.535M130,000.00 19 130,000.00 3092020A GO Equipment Certificates $220K45,000.00 3132020B GO Refunding Bonds $190K 30,000.00 3142020C GO CO Refunding Bonds $1.365M 117,000.00 3102020B GO Improvement Bonds $625K65,000.00 3122020B GO CIP Bonds $690K 58,000.00 20 315,000.00 3112021A GO Improvement Bonds $3.190M60,000.00 21 60,000.00 877,500.00 877,500.00 2021 Debt Levy 838,910.00 increase 38,590.00 Misc:25 Council Agenda Item 10a MEETING DATE: September 7, 2021 AGENDA ITEM: Architectural Services Contract SUBMITTED BY: Administration STAFF RECOMMENDATION: Approve contract with HMA. PREVIOUS COUNCIL ACTION: On August 2, 2021, the City Council approved HMA as the architect for design services for the Community Center. BACKGROUND INFORMATION: Following approval of HMA as the architect for the new community center, a formal contract must be entered. The enclosed contract has been reviewed by the City Attorney who has no concerns. BUDGET/FISCAL IMPACT: ATTACHMENTS: HMA Architectural Services Contract REQUESTED COUNCIL ACTION: Approve contract with HMA as presented. Architectural Services Contract- Community Center Page 1 of 1 Council Agenda Item MEETING DATE: September 7, 2021 AGENDA ITEM: Memorandum of Understanding (MOU)- City and YMCA SUBMITTED BY: Administration STAFF RECOMMENDATION: Consider approving MOU between City and YMCA PREVIOUS COUNCIL ACTION: The City Council has been discussing partnering with YMCA for operations of the community center for the last several months. A draft MOU was reviewed at several City Council work sessions. BACKGROUND INFORMATION: After meeting with staff to discuss operating the community center, the Executive Director of the YMCA presented a partnership where they would operate the facility. The YMCA Board is supportive of this partnership. An MOU has been drafted establishing this partnership, which has been reviewed by the City Attorney who has provided her input and has no concerns. BUDGET/FISCAL IMPACT: ATTACHMENTS: Draft MOU between City and YMCA REQUESTED COUNCIL ACTION: Approve MOU between City and YMCA. Architectural Services Contract- Community Center Page 1 of 1 Partnership Agreement St. Cloud Area Family Y and City of St. Joseph Background: The City of St. Joseph (City) and St. Cloud Area Family YMCA (SCAFY) will partner to provide a community center/YMCA for the Greater St. Joseph Area. The goal of this partnership is to provide a multigenerational facility for all community members to access for recreation and potential of aquatics, health living, youth development, social responsibility and social capital for all. This memorandum outlines a model of financial contribution, ownership of assets, management/operations, design and construction, and future capital improvements for the building between the City and SCAFY. The partnership initiated herein will build a community asset and establish a financially stable model for programming and operations. A final agreement, to be developed before construction is commenced, will give details to this memorandum of understanding. Capital Dollars: The City will provide funding from the voter approved local option sales tax towards construction of the building and private fundraising for other necessary improvements. The SCAFY will obtain capital dollars for FFE. Land and Building Lease: The City will remain owners of the land and lease to the SCAFY for a 20-year term with an automatic 20 year extension at $1 per year. The SCAFY will have the first option to renew following the second term. The City will provide footprint space for future expansion of the facility to serve the community as determined by the parties. Building Ownership: The building will be owned by the City. As owner of the building, the City will be responsible for the maintenance of the exterior facility, upkeep of the grounds including landscape and parking lot maintenance, repair and replacement. The City will be responsible for water/sewer expenses as long as proper conservation methods are in place. In addition, the City will be responsible for major capital repairs related to the building’s structure/mechanicals/aquatic mechanics. SCAFY will be responsible for all regular and routine maintenance (i.e., cleaning; replacement of consumable materials such as lights, batteries, filters; and basic repairs and maintenance) and will keep the building in good repair and clean and presentable. All capital replacements (i.e., fitness equipment, youth play equipment) inside the facility (excluding structural/mechanical/aquatic mechanics) will be the responsibility of the SCAFY. The City will provide capital improvements or repairs over the term of the first two terms of the lease as necessary to keep the building in good repair and accommodate the original intent of the building. Over time, it is expected that the SCAFY will create a capital reserve to be used for an expansion of the building. The City, at an appropriate time, will consider funding an expansion using local option sales tax as the source of capital funds. Management/Operations: The SCAFY will be responsible for all management/operations of the facility with annual operation financial contribution to ensure annual profitability to reinvest into the community. The City will provide financial contributions as determined by the City Council in its sole discretion to help attain profitable operations. The SCAFY will be responsible for employing and managing all staff necessary to conduct the operations of the community center and shall obtain and maintain worker’s compensation coverage as required by law and employer’s liability coverage in an 1 amount acceptable to the City. The SCAFY shall be responsible for any claims brought by its employees or arising out of the negligence or intentional acts of its employees shall defend and indemnify the City from such claims. The City will insure the building against damage or destruction in an amount sufficient to replace the building. The City shall obtain and maintain general liability insurance covering the premises and shall name SCAFY as an additional insured on this policy. The SCAFY will obtain and maintain general liability insurance covering its operations on the premises and shall name the City as an additional insured on this policy. Building Design: The Building will be designed with input from the community center committee, community needs assessments and successful operations as a guide in decision making. The City and the SCAFY will jointly prepare the plans and specifications for the building. The City Council and the SCAFY Board of Directors will jointly have the authority to approve the preliminary design, the final design, and the project budget. Building Construction: The City and SCAFY Board and staff will take on the oversight/lead role in overseeing the construction of the building in compliance with applicable laws. Substantial deviation from the final design or project budget will require approval from the City and SCAFY Board approval. The City will be provided complete access to the process and records for the purposes of oversight. Naming rights: The YMCA and the City of St. Joseph will be the primary names on the building (within national Y standards) with other naming opportunities available within the building. Partnerships: The SCAFY will be allowed to create partnerships with other non-profits, schools, public entities, and private businesses for programs, services, or sublease opportunities that align with the mission of the SCAFY and the vision of the building’s use identified by the SCAFY Board and the City. 08/31/21 2 Council Agenda Item 10c MEETING DATE: September 7, 2021 AGENDA ITEM: Request for Proposal (RFP) – Construction Manager, Community Center SUBMITTED BY: Administration STAFF RECOMMENDATION: Consider approving and releasing RFP for Construction Manager for Community Center PREVIOUS COUNCIL ACTION: BACKGROUND INFORMATION: An RFP for Construction Manager at Risk (CM@Risk) has been drafted by HMA Architects for Council consideration. The construction manager becomes a part of the community center project team and will carry the major responsibility for cost estimating. Early participation with the construction manager during design adds value to the process moving forward. The construction manager would manage the construction process, including responsibility for price, schedule, and workmanship of the construction performed. The City Attorney has reviewed the RFP document and has no concerns as enclosed. BUDGET/FISCAL IMPACT: TBD ATTACHMENTS: RFP REQUESTED COUNCIL ACTION: Motion to Approve and release RFP. REQUEST FOR PROPOSAL CONSTRUCTION MANAGEMENT (CM) SERVICES St. Joseph Community Center: I.Project Description St. Joseph is located in scenic central Minnesota 70 miles from Minneapolis and eight miles west of St. Cloud, so residents enjoy the amenities of a metro area while retaining its small-town character. From 2000 to 2015, the population increased by almost 47%. The community features a growing economy and steady growth with an estimated population of over 7,300 and is within the St. Cloud Metropolitan Statistical Area with an estimated population of 189,000. In addition to a growing economy, St. Joseph offers ample and diverse opportunities in education, recreation, and the arts. Within minutes of St. Joseph are recreational sites and many lakes, streams, parks, and trails, including the Lake Wobegon Trail. The College of St. Benedict is located within the community and the College of Saint John’s University is located two miles west in Collegeville. The City of St. Joseph has been planning for a community center for a number of years and in 2017 had a schematic design completed. The City would like to construct the Community Center building, along with having outdoor greenspace and amenities for year-round indoor and outdoor community programmingand events. After discussions regarding a Community Center started several years ago, the City Council committed six million dollars in local option half cent sales tax dollars toward the project and more recently was awarded four million in state bonding funds. Additionally, the City plans to pursue fundraising efforts for financial donations. It should also be noted that the City of St. Joseph anticipates partnering with the YMCA. The YMCA, in partnership with the St. of St. Joseph and the community, will be involved in the process of project program development and at the project completion will be the entity managing the operations of the facility. The intent is that the Community Center would draw individuals of all ages to a state-of- the-art Community Center. The following are amenities the City is considering incorporating into the Community Center Project. The list is not intended to be exhaustive, nor are the specifications shown for the individual features binding. Library Space: • Space designed for children, teens, adults, and seniors, including book storage, small study/program area, and lounge area. 1 Active Recreation: • Gyms • Walking track • Fitness space • Kid Zone • Pool Meeting Space: • Meeting rooms to be used by various groups • Larger multi-purpose room with kitchen St. Joseph Food Shelf Outdoor Features: • Open grass area(s) • Picnic areas/benches/relaxation • Potential splash pad/pool/water feature area • Parking The City of St. Joseph seeks to select a construction management firm(CM @ Risk) to manage and complete this project within the defined time schedule, within a prescribed budget, and within specific quality and program guidelines. The Owner has contracted separately for architectural and engineering services with HMA Architects. A tentative project schedule is as follows: RFP issued for CM services: September 2021 Selection of Construction Management Firm: October-November 2021 Schematic Design Complete: January 2022 Design Development Complete: April 2022 Construction Documents Complete: Fall / Winter 2022 Bid and Award Contracts: January / March 2023 Construction: August/September 2019 – April/May 2023 Owner Move-In: May/June 2024 II.Schedule for Contracting with Construction Management Firm RFP’s Emailed: 9-9-2021 Last Date for Receipt of CM Proposals: 10-5-2021 2 Shortlist Developed by Owner: TBD Interviews Held for Selected Proposals: TBD Contract Awarded: TBD III.Contract Between Owner and Construction Manger It is anticipated that the Owner will contract with the CM for preconstruction services before entering into a CM Contract. The City will utilize a CM @ Risk format The STANDARD FORM OF AGREEMENT BETWEEN OWNER AND CONSTRUCTION MANAGER WHERE THE CONSTRUCTION MANAGER IS A CONSTRUCTOR WITH COST OF WORK PLUS A FEE AND A GMP (AIA Document A133-2009 edition) would be used as the basic contract for construction management services. The Owner reserves the right to make modifications to either document. In the event of any conflict between the terms and conditions stated in any amendments and those in any part of the AIA Documents, the amended document shall supersede the AIA Document and shall govern in all respects. It should be noted that this is a project that utilizes public funds and thus will need to meet public bidding requirements. The following is a list of anticipated services for the project but does not specifically exclude any typical services required under a standard CM or CM@R contract. IV.Scope of Work of the Construction Manager (Preconstruction Services) 1) Prepare a management plan and strategy based on the Owner’s project master budget and proposed schedule. 2) Work in a Team environment with Ownerand other consultants. 3) Communicate with Owner’s representatives. 4) Provide estimates of probable project cost at the end of each phase of design. 5) Application of value engineering including direction in “constructability” and “contractibility” decisions. 6) Scheduling of project delivery from design through construction. 7) Identification of Owner-direct purchase items. 8) Review designs during their development. 3 9) Formation of contract documents to facilitate the use of the construction management delivery system. 10) Review of the contract documents prior to issuance to bidders for proposals. 11)Determination of divisions of work to facilitate the multiple bidding process. 12) Survey and analysis of the labor pool and local contracting practices. 13) Development of bidding competition to generate favorable pricing. 14)Communicate with and assist the architect with bidding contractors to clarify conditions and resolve discrepancies in bidding documents. 15) Review of proposals to determine if those being considered are complete and, in the Owner’s, best interest. 16) (Construction Phase Services) 17) Negotiate with contractors on behalf of the Owner and in the best interest of the Owner. 18) Preparation of contracts and the accumulation of required documents. 19) Organize and chair pre-construction meetings with contractors. 20) Develop and implementation of the on-site construction schedule. 21) Organize and chair project and progress meetings with contractors. 22) Organize and administer a contractor system for expediting material and equipment. 23) Establish and administer a project reporting system. 24) Institute and coordinate a progress payment procedure for contractors. 25) Coordinate and control construction support requirements for the project. 26) Assist the owner and contractors with respect to any labor relations efforts connected with the project. 27) Prepare and implement the project’s quality management program. 28) Administer contact changes and change order procedures. 29) Maintain and administer a tracking system for the owner’s cost accounting program. 30) Assist in resolution disputes arising from the performance of the contractors. 4 31) Monitor work site for safe working conditions. 32) Coordinate securing of all appropriate building permits. 33) Coordinate the administration and filing of warranties and guarantees. 34)Coordinate with the contractors for all required inspections by theOwner. 35) Coordinate the submittals of operating and maintenance manuals for the Owner. V.Instructions to Applicants a. Applicants must submit 3 hard copies of their proposal and one digital PDF file by (10-5-2021). (4:00 PM). b. Proposals should be mailed/delivered to: Ms. Therese Haffner City Administrator 75 Callaway St. E. St. Joseph, MN 56374 320-229-9424 Digital file to be emailed to: Therese Haffner (thaffner@cityofstjoseph.com) Questions concerning the RFP may be directed to the above-mentioned person(s) until 9-27-2021. Responses to questions will not be honored after thattime. The package containing the copies of proposals should be clearly marked “Construction Management Services Proposal. “St. Joseph Community Center” c. The successful proposer will be permitted to provide competitive bids on subsection portions of the project as long as those bids are submitted under the same conditions as other bidders. Please note that this is a public project that will likely require that the lowest “responsible” bidder be awarded the work. d. The Ownershall not be liable for any expenses incurred by the proposer in preparing the proposal or making a presentation in its regard. e. Proposals must provide the following information. Business Organization General Company Background How many years has your firm provided construction management services? What other services (if any) does your firm presently provide? 5 Professional Organization How many people are in your organization? How many of these are assigned to full-time construction management activity? Of those listed above, how many are in-house personnel? List the number of in-house construction management personnel in the following categories and their years of experience in that area: Principals Project Managers Site Construction Managers or Superintendents Resource Personnel Support or Administrative Personnel Other Project Team List your proposed key team members indicating their responsibilities, years of experience and relevant experience and other qualifications for this project. Qualifications and Experience of the Firm List and briefly describe relevant construction management projects completed, including size, components and other pertinent information. Address specific experience with projects that include City, Municipal and Recreation projects. Workload List your firm’s current construction management projects stating the following: Project & Type Location SizeCompletion Date Construction Management Scope of Services Provide your firm’s approach to the scope of services. Design Phase (preconstruction) Bid and Award Phase Construction Phase Post-Construction Phase 6 Construction Management Approach How do you propose to administer this project? Relation to the Architect in Preparing Project Manual Value Engineering Bid Phase Administration Project Scheduling On-site Project Coordination Cost Control during Construction Change Order Procedures Safety Program Management and Coordination of Final Start-Up, Testing and Occupancy Any Additional Information Proposer Wishes to Submit Basis for Compensation Provide a fixed lump-sum fee for construction management services. Break out the fee into two phases. Preconstruction Services and Construction Services. Base your proposal on three scenarios. Construction cost: $8.5M Construction cost: $13.5M Construction cost: $16.5M Note whether a project manager is included in the fee. If not, identify that cost along with all other potential staff and office and/or overhead expenses. Note whether general conditions items will generate a fee or if it is a pass-through expense to the Owner. Note whether the Job Superintendent is included in the fee. If not, outline the hourly expense for the Job Superintendent and the anticipated length of time on the job. Note any methods for fees that may be applied to change orders. Identify any reimbursables to be paid to the Construction Manger above and beyond any items identified or listed above. 7 List of References List five client references that your firm has provided Construction Management services for with a focus on services provided to public agencies. Certification of Information Provided Company: Address: By: Title: Date: VI.Selection Criteria In making its selection of a CM, the Owner shall consider the following criteria in no particular order: a. Project understanding and construction management approach with the requirements of this specific project. b. Cost Control methods, fees, and demonstrated ability to effectively and efficiently manage the project within the Owner’s stated requirements. c. Previous experience in construction management with projects of this size, scope, and type. d. Availability of appropriate personnel. e. Fee structure. The above criteria do not necessarily have the same weight. VII.Rights Reserved The Owner reserves the right to waive any irregularities in any proposal and to select the proposal evaluatedto be most advantageous to the Owner. Further, the Owner reserves the right to disqualify any proposal or to reject all proposals if it is deemed to be in itsbest interest. The Owner shall not be liable for any expenses incurred by the proposer including, but not limited to, expenses associated with the preparation of the proposals. The Owner reserves the right to reject any and all proposals or to request additional information from all proposers. Proposal information shall become public in accordance with the Minnesota Government Data Practices Act. 8 CouncilAgenda Item 11 MEETING DATE:September7, 2021 AGENDA ITEM: Parklet SUBMITTED BY: Community Development STAFF RECOMMENDATION: Staff recommends the City Council declare the pilot parklet as surplus property and requests input and direction from the City Council on future parklets. PREVIOUS COUNCIL ACTION: In 2020, the City Council approved the pilot parklet for the 2021 season. On August 16, 2021, the City Council directed staff to remove of the parklet just before Labor Day. BACKGROUND INFORMATION:The pilot parklet was a CSB/SJU student project lead by Matt Lindstrom and funded by the Statewide Health Improvement Program (SHIP) through Stearns County Public Health and the Eugene McCarthy Center for Public Policy and Civic Engagement. The parklet, installed from late April 2021 to September 3, 2021, was donated to the City by CSB/SJU. To help evaluate the parklet, staff reached out to several businesses in early summer, which was presented to the City Council in June (shown in exhibit B). Both positive and negative comments were voiced by businesses. The St. Joseph Convention and Visitor’s Bureau (CVB) has expressed support for parklets. They see them as fun, engaging ways to help encourage folks to socialize, and visit our city. However, design and placement are key. th An online survey was launched on August 12to gain further input on the pilot parklet. Full survey responses as of 09/01/21 are attached in Exhibit A. Highlights of the survey include: 230 total responses as of 09/01/21 74% of respondents live within 5 miles of parklet 59% of respondents stated they did not use the parklet 40% of respondents stated they would definitely use the parklet next summer 41% of respondents stated they would definitely not use the parklet next summer 8% stated they would maybe use it 6% stated they would maybe not use it 54% of respondents think the city should set up a permitting process to allow businesses to have parklets provided they meet safety/design standards (36% do not support, and 10% are unsure) 78% of respondents preferred either one of these two parklet images: Public Works Director Ryan Wensmann has inspected the parklet and recommends discontinuing since construction appears to not meet safety requirements. The League of MN Cities Insurance Trust (LMCIT) does not exclude any liability exposures the City has, but if St. Joseph would continue the parklet, loss control would do an inspection to make sure it is safe. In evaluating future applicability of parklets staff recommends conducting additional research and obtaining input from: Planning Commission Economic Development Board CVB (full Board input) When weighing how to determine future applicability of parklets some preliminary ideas could include: Conduct another parklet pilot. Choose a different location and team up with a group like the CVB to create a different parklet design option. Run the pilot next summer, and get a business to support the parklet in front of their establishment Allow businesses to have a parklet via a permit process. Requirements of a permit could be Council approval, limitation on quantity, design standards, etc Do not allow any further parklets BUDGET/FISCAL IMPACT: None ATTACHMENTS: Exhibit A – Survey Results Exhibit B – Business comments REQUESTED COUNCIL ACTION: Declare parklet surplus property to be disposed of. Provide further input and direction on future parklets. Consider obtaining input from the Planning Commission, CVB, and Economic Development Authority (EDA). EXHIBIT A College Getting coffee at Local Blend CSBSJU Biking Looks like junk on the street Meet up with friends before our morning bike ride. Never saw anyone use it I Drive pass the eyesore Drove by Nothing. I think it is a waste I live out of town but was visiting friends and family. All the above Nothing. I think it's an eye sore for the city Eye sore Never used it Drive by seen the eye sore Nothing it’s an eye sore to look at Church Never been Never been there I work at the local blend, our customer love it! Looked at it Work remotely Meeting spot for bike rides just checked it out - it was unused when i was there - interesting ideas are always welcome! Conflicted surprised confused Warm- very open Welcoming, comfortable, social Nice, lovely to have extra space to sit Fun, different, amazing outside Fun spot in tow Fresh, relaxing, and inviting Fun happy enjoyable Looked bad Fun, interactive creative eye sore Wonderful. Interesting and community Waste,ugly, stupid It is ugly Usable art Imaginative, needs roof Loved the artistic, social vibe it brought to Neat, fun, and interested the community.. my kids love too sit and eat Community, relaxing, bond-building smoothies there. Relaxing, useful, innovative Unique, entertaining, comfortable Amazing! Unique! Useful! Welcoming, safe, grand Fun, relaxing, neat Stupid and takes up prime parking for Enjoyable, relaxing, fun customers at the local blend. Relaxing, Uplifting, Beautiful Good Idea Charming (when it was still fully intact), Takes up space relaxing, inviting Fun, relaxing and entertaining Enjoyable, communal, convenient Out of place Iconic, quirky, and zesty not very attractive Communal, refreshing, inviting. It's very nice Fun, cute, communal EYESORE Great outdoor space. I didn’t use Relaxing, accessible, comfortable hot, sunny, intrigued Really Really SUCKS Restful peaceful comfortable would prefer parking It was nice. Adds a beauty factor to a busy in the way road Fun, creative, refreshing Fun, sunny, loud Nice space annoying bike I like it placed poor spot Piece of crap Not necessary fun welcoming idea love being outside enjoyable, hot, relaxing Quaint, comfortable, & cute curiosity Unique, welcoming, interesting In the way. But it’s a cute idea Eye sore Ugly , waste of parking space Tacky, good idea but poor craftsmanship, Takes up room. nice concept but not idea Ugly space waste Unique, fun, creative An eyesore that is taking up valuable In the way parking It's very inviting Fun, different, somewhere to be! Unique, creative & community Indifferent Special, unique, enjoyable Messy clutter ulgy Social, pleasant, fun Ugly, waste, No Cool. Handy. New. It’s an eyesore Charming, creative, welcoming Hot, noisy, exhaust smells Fun, cool, interesting Waste of space, eyesore Messy. Distracting. Nuisance Never used. Ugly Awkward loud would not use What is it? Waste of space Amazing fun experience Should be used for parking Fun, new, something different! In the way Appreciate creative space, feel connected to I think it would be an awesome space to eat the community food or drink coffee. Especially during Eyesore. covid and as we are seeing Delta becoming Don't like it more of problem. We need to start to take Great smalltown experience! back streets from cars, and this is a little step Interesting. Fun. Cozy towards that. Messy cheap eyesore intriguing, fun, different Innovative, fun, creative eyesore, huge monstrosity Poor location, this would be better suited for Ugly, small, weird a large city without 5-6 parks near by. Should not be taking up parking spots Puzzled, curious, disappointed Cute, attractive, fun Exciting,welcoming,cute Interesting, fun, cool Looks like junk Noises distracting vulnerable Cute, inviting, utilizing space! Need more parklets Needed. Ugly. Awkward. Obstruction, annoying, awful Waste of space Ugly Misuse of space Big non, essential, wasted space for parking Outdoors, safe, it’s awesome Eye sore Not used much Makes town cute Cute, fun, cozy Community, respite, creativity Nuisance, eye sore Ugly. Eyesore. Obstacle. Laughable, ugly,junky Cute, innovative, relaxing Waste of space! Waste of space Pretty damn cool A ugly eyesore Nice Good, convenient, helpful Don't see it being used. Not attractive Inviting, new, relaxing Cool unique fun Interesting, curious, weird Creative, needs improvement. I’ve only observed, but it’s cute Strange, confusing, shabby Quaint, calming, connected waste of space Taking up space Looks ridiculous Fun, creative, relaxing Taking up parking space Creative, Cozy, Sunny Odd location Silly Eye sore garbage Did not use Waste of space Not used often very, very ugly Waste of parking space Driving Distraction, Dangerous Takes up 2 good parking spaces Fun and different Trashy, stupid, ugly Ugly, takes space Very nice! Was great to have a nice spot to Cute, fun, interesting enjoy my coffee from the Local Blend. Fucking eye sore Unique, fascinating, creativity Its the ugliest thing I have ever seen in this Not in the best location city. What's the point Pleasant, awkward, filthy Parking space waste useless, unnecessary, interesting Sorry it’s an eyesore friendly, welcoming Whimsical, unique, joetown cool, proud, serenity Taking up parking space It looks nice What is this Fun, Interactive, Peaceful Dead flowers limited parking Waste of space fun, safer, outside Insult on street Neat Love having the ability to sit outside on the Did not use Main Street as I am walking in downtown Takes up parking spaces St. Joseph and visiting with friends. piece of crap Inviting. Comfortable. Attractive Unsure of use I like it Unnecessary Road Hazard Garbage Its ugly Trashy, Bonus seating area that benefited a eye sore specific business, dangerous Do not need Wonderful, great experience! Curious, pleasant, creative ugly uninviting crooked stupid takes up valuable parking space, distracting Takes up space and unwanted Fun unique relaxing Fun, creative, inviting Lacks appeal utilizes prime parking Shadeless, small, airy No strong opinion Unexpected, awkward, eye-catchingeyesore Needs shady roof Community, beautiful, cool Broken, unwanted, intrusive Waste of parking 5 minutes We have served a whole lot of happy customers ! 20min 20 min a couple hours throughout the semester a 1-3 hours total over a few trips week 1 hour or more None about 30 to 40 minutes on two occasions 15 3 hours 15-20 minutes, sometimes longer sometimes 2 hr+ shorter 1.5 hours I’ve been there many times, about 20-30 20-30 minutes minutes each time. Weekly None 1 hour at a time none - too hot outside None Other than its in my way of my 30 min customers and taking up valuable parking in I've spent in total 10 hours. down town 30 minutes - 1 hour 0 time 20 minutes not much 5 30 mins 2 hr 20 minutes 1hr 0 10 minutes 0 Zero I have drank my coffee in there several 15min times and visited with friends in there too! 15 minutes 1-2 hours None in it. 10 minutes 0 15 minutes 0 1 hour each time 10 minutes 1.5 hours None O Three days 0 None I walked past it and thought what a waste of minutes ? a couple of parking spaces Zero 15 minutes 0 Me about 10 minutes, my kids and nanny None about ten minutes a week 1-2 hours 1-2 hours 1hr About an hour 0 None. We stand outside smoking talking None about how stupid it is. Have not heard one None good thing about it. Maybe if it wasn’t on About ninety minutes per werk the street. 20 min none 3 minutes 0 When I was in town would sit for a coffee A few times this summer Not much 10 minutes None, just drove or walked by it none 45 minutes 1 hour 0 0 30 min 0 30 minutes <2 hours total None 1-2 hours None 20min Zero 30 minutes Zero 15 minutes Never None ugly None-i think it's a waste of space and blocks walked by nearby businesses 45 min None 0 0 Not much None, no shade Na None 0 hour each time 15 mins none None 0 Just walked by 5 minutes 0 I’ve walked by it many times. Its not used 15-25 mins much 30 minutes 5-10 minutes Not a lot 0 1 hour 0 20 min none Walk by every day Walking past to coffee shop 0 a couple of hours 0 hours ~2 minutes, just to look at it. Zero 5 minutes maybe None I walked by it. Saint Joe spend so much 0 time/money on beautifying their main street 0 and then this ugly thing is parked there. It No time. takes up valuable parking and looks junky Drove by None 0 None Zero 30 minutes NA 45 hours none 30 min None 45 mins 20-30 minutes 0 0 Not a fan of sitting in it None. Just walked by and have driven by 0 20 minutes 0 none 10 mins Walked past multiple times a day 1-2 hours/5+ days, more when the arbor was 0 up, I miss that. 20 min None. Zero 20 minutes ZERO! and would never spend any time in None there 0 time 10 min or so 20 mins 0 A fair amount. hours None. If it provided shade, I may have used 15 min it frequently. None 0 0 0 10-20 min/time Zero 0 0 zero 20 min 0 None About 20 minutes, drinking coffee and None chatting with folks on more than one 0 occasion. none, i couldn't fined a parking spot 30’ per resting 0 Not much A few visits 0 Maybe 30 min each visit 0 Half hour 15-30 minutes multiple times 10 minutes minutes 0 none I'm near it all the time I walk past regularly. I haven't used it none simply because I've not done much eating None out since COVID. About an hour whenever visiting with 10min friends 1/2 hour 0 Very little Didn’t spend time at it 20-30 minutes When it was originally put up, it looked like a finished, designated space. As it has been dismantled, it looks uninviting and thrown together. It's in a weird location. Not sure if it's part of the Local Blend or not. No real reason why it's located there Only if it has a roof for shade. It's a waste of 2 parking spaces otherwise. I hardly ever saw it being used, and I don't want to sit in the sun. It’s nice but where it is at is a prime parking. Maybe put it somewhere else that isn’t taking good parking spots Put it in a parking lot. The church lot acros from bellos is empty almost all the time and that way you arnt blocking any businesses. It is a safety concern, you don't kniwbif people are going to run out in between that and the car parked next to it. Why can't it be put in the back? I have never seen it be used. Absolutely not! Poor location choice, eyesore, parking loss, Nice addition. Needs a sunshade confusing purpose and design. It’s a great place to sit outside and talk to It’s a great addition to our down town. I folks. think we should have a couple more. It was a great idea to extend outdoor dining it was a great space to enjoy the outside to alot of the great restaurants in St. Joe. I sleep during the day it obstructs parking which your city council members seemed to be so concerned about It’s a cute little spot to hang out or stop and any time someone wants to make enjoy a bite to eat improvements in town It’s cool but we need the pergola cuz it got awkward place to have it, makes no sense to too hot not put it in a college parking lot since it was It gives the town a unique and useful seating a college student project, takes up the space that gets people thinking outside the minimal city parking that we even have. box - and just outside of course. not enough parking spots to begin with Already have parking issues It’s unique and fun With a pergola roof to diffuse the sun would Fun look in the downtown area and safe spot make a big difference. to meet and enjoy downtown food. It brings a very cool touch to the town different location It's a great space that shows how the Don’t need to take up anymore parking on CSBSJU community is bonding with the Main Street city of St.Joseph. It was so fun to see kids interact and people Great little space that is unique to st joe! use it daily Provided more outdoor seating. Was a I think the parklet adds to downtown and fabulous conversation piece. And it very gives one more reason to stop and enjoy the much says COMMUNITY. city. Very nice addition to st. Joe:) It adds a nice addition and interest to It's nice to have a creative place to sit, downtown. people watch, eat safely outside, and meet Good idea- needs some work to be people enjoyable The Parklet has become one of my favorite Great use of outdoor space spots to sit and enjoy the local area. It is a It is nice to have another option for eating, great safe way to engage in the community sipping coffee with family and friends. and meet friends, family, or coworkers in an Took yo valuable parking space. open setting. It is a really simple way to improve the city Put up tasteful benches instead and attract more people to the area There is not enough parking in st Joe, and It could be a great chance for them to it's so ugly . Looked like it was falling expand them to the rest of Joe Town! apart,and I never saw anyone sitting in it , Great space for community, psychological and why would you it was in full sun benefits of outdoor space, more important Great addition to a fun town than a parking space. Increased experiences It’s a great way to make some room for Takes up parking room. Prime parking fir a outside dining and socializing! small business who survived Covid. I’d be interested in seeing other designs and When the weather is nice. May as well enjoy different expressions each year it. Waste of a parking space and I never see Not enough parking anyone using it. I mean why not sit outside and enjoy a meal Don't like the looks of it and drinks with friends Because it's unique and makes St Joe See previous response standout from the crowd! I really did not like it overall. More creative things make communities It's cool better. TAKES UP PARKING AN AN AREA It looks very tacky WITH LIMITED PARKING ALREADY, It looks horrible. Never gets used and takes UNATTRACTIVE TO LOOK AT up valuable parking spaces. No parking to begin with then take up more It didn’t seem to get much use. Liked it parking with this mess??? better (and it was more functional by Too sunny. Not utilized enough to justify 2 providing shade) when it had a sort of roof. parking spaces in a busy part of town. Give Could just put something nearby in the park it shade and it might be worth it. or parking lot that doesn't distract drivers, It would not be nice to see a parklet but take parking space, block businesses or look maybe design differently for a fresh new like an eyesore. look Didn't find an appreciation for it, and it took It's a great place to relax talk and enjoy up parking space in a busy area of company downtown It's a wonderful gathering place and a great The city did not follow through on watering partnership opportunity with CSB/SJU the plants and it became sad It’s nice to have a place to sit downtown. It’s taking up two parking spaces we can’t Not enough benches afford to give up. We are trying to make Embarrassment SAINt JHN town look beautiful and this is It adds to the fun creative vibe of the St. not some thing to add Joseph community Great use of outdoor s po ace! nice Great use of space ugly, awful, no shade, Waste of parking space See answer above We need parking and the design looks Again, an eye sore oversized and cluttered It be better to just have the space blocked off Look at my three words in ? #5 rather than the silly bamboo looking thing Never seen anyone sitting in it It’s fun and makes st joe unique special. It’s a fun thing I guess I said why in the last one Parking is more important It gives a small town feel It looks like they dug through a dumpster Provides a nice outdoor experience and slapped it together. It takes valuable Wonderful! Charming..my kids adored. Out parking spaces which are already in short of town guests and locals supply. Interactive, safe, social spot It takes up valuable parking spots! More seating outside of local shops It’s a draw and represents to cool foreword It made downtown feel even more walkable looking downtown and accessible. It added to the feeling that Additional seating was nice. St. Joe people are happening and our and We need the street parking spaces. about enjoying their lives It is a great place to sit. I love sitting It’s a fun quirky aspect to the town. Fits outdoors. right in to who we are. Makes no difference to me, but I have never Took parking space. Eyesore seen anyone use it all the times I drove by. Awkward space It’s a nice outdoor seating option I didnt see the use for it. It's so unique and provides a place to Yes it's an amazing architectural piece actually hang out on main street Parking is limited Something different, positive outdoor It is a cool space and a good way to provide experiencesafe spaces during a pandemic. We could I would like it be covered again :) have more of these pop up in neighborhoods Na that don't have as many parks, too! Not interested No one uses it Why not? no harm that i can see with trying It hogs parking and it looks like something something new and encourages productive that was assembled by a bunch of drunk discussion/thought. Love the artistic studentsexpression too! Every time I would drive by no one is using It took up space that could be used it. An eyesore.differently. Was sort ofan eye sore Again, it's a waste of space. I've never seen It is UGLY and takes up parking. anyone using it and you should really ask Things such as this has not been allowed in the nearby businesses owners if you can take the town prior their parking spaces instead of just putting it Such a nice way to make more space for there spaces outdoor dining/visiting Trashy Cause it rocks It takes up parking spots. Looks out of place. Did not seem comfortable Its an eyesore, and frankly looks like an Fun and practical use of outdoor space accident waiting to happen. Takes up needed Because it is in the way of traffic. Every parking space. time I have been by the place, it has not See above comment been used. You never know if someone is Because it's different and fun. Greatspot going to come running out by it. Why can't outdoors! outdoors! you put it in the back of the building? While it was a nice addition for outdoor Eyesore on street seating, the placement was incredibly Previously stated inconvenient. Blocking several parking Looks run down spaces, it deterred those who needed closer It’s cute parking from visiting. Also, it wasn’t I think it is a creative way to bring a central maintained during the active months, it outdoor location for people to rest and enjoy looks less appealing than when it first went local goods. It’s nice that you can see who’s up. The wood is sun bleached and the using it and join them or smile knowing the flowers in the boxes are dead. space is being used. Looks trashy I don't think it is inviting or attractive. I also It’s ugly and a takes away parking think it's a distraction for drivers. It isn’t used much and this one is not It's there, it's eye-catching, it's fun. pleasing to the eye Looks like trash Everytime I drove by it was unused. When i It adds a unique look and spot, something walked down the street, it was hot, noisy and different smelled like exhaust. In my opinion, not Find a different design worth taking 2 parking spots. I think it adds something unique to the city. I It's UGLY. No one ever uses it& it takes up like that it’s a space created for the valuable parking space. community to engage . It also provides No interest sitting on hot pavement, no additional seating if you want to grab food shade, with cars parking on either side, and sit outside. Just a really cool space! exhaust fumes, don't really find that Yes, if it is maintained. The plants were relaxing. Maybe behind in the alley. Not neglected and is slowly becoming an eye sure how Local Blend felt having their sore. A canopy and more seating would also storefront obstructed - especially before they be an improvement. took the "trees" down Don't understand the purpose when we have Need more parking nice new benches and a park directly across Parking is an issue downtown the street. Have tables at local blend outside. It didn't affect my day a ton, but isn't Sucks up valuble parking downtown. necessary when we need all the parking we doesn't belong on the street and looks like can get. It's also kind of an eyesore crap! for our downtown mainstream looks Ugly, in a odd spot, Takes up valuable parking space in an It's nice to have the additional outdoor already limited parking areaseating at the Local Blend, especially during Somewhere off the street would be nice. Felt the pandemic. a bit unsafe would rather have the parking space It looks ridiculous and is a waste of a Takes up space parking spot. I think it’s a unique attraction to downtown Just another distraction in a very busy area! and can contribute to downtown spending. Unsafe! Took up parking space It takes up crucial parking space that is Not a good location. Busy intersection and lacking already on main Street. Also a safety street. hazard with no reflectors on it It took up some prime parking spots and there is not much parking anyway & it took some thought it was an eyesore parking spaces away It looks out of place and doesn't fit in It is a driving distraction and should not be It’s beautifully designed and adds extra on the Main Street. Put it on a parking lot or seating in town side street. It’s a waste of space and an eye sore It’s a fun attraction Something new and different, great outdoor Extra outdoor seating and fun seating Ugly, takes up car space, hard to find It’s a waste of parking space and has no parking spot near local blend, not a fan but practical use. Looks like four year olds built maybe more user friendly for the two it from salvaged wood business to share and something that looks ITS AN EYE SORE! nice I liked it the first time but now it is too It's nice and welcoming exposed without a roof. Also, it has gotten Takes up parking space when it’s already quite filthy from others trash. Might be on limited the wrong side of Minnesota Ave which We have a parking issue makes it more of a nuisance when trying to Looks like crap park. Well maybe if it looked better I don't think there is a need or it benefits It is very on brand for Saint Joe and helpful anything or anyone extra outdoor seating! It is a great idea and place for community to No shade gather It’s somewhat of an eye sore on a busy road. a sense of community Needs shade over the top. It's something different and looks cool It’s cool but the dead flowers are a turn I think this specific Parklet design looks off “messy”, especially looking at it from the 4- It was a better option than sitting inside. I way if a person is passing by. The sticks & liked it best with the 'roof' and lightsbranches make it seem like it’s broken. I Yes think something that’s more sleek & clean Didn’t like the look. Close to traffic. would look nicer on main street. Confused I think this is a really unique way to engage It takes up too much parking spaces. St Joe the community. is already crowded to begin with. If people uses vital parking space. there is very wanna socialize their are plenty of benches limited parking on the main drag for all the around for that new businesses. need parking spaces To me and all I have talked to it's a total I felt like it wasn’t utilized very much waste of space. It doesn't look nice either. Public seating in the roadway makes no I is ugly it belongs on A bonfire sense when we have so many other safe Makes the City more walkable and friendly options. to pedestrians. Gives attention and more foot I understand the concept, but the current one traffic to the nearby businesses. Part of did nothing to add to the charm of St.Joseph making St. Joseph a place where people bike eye sore or walk, not drive through. Encourages Eyesore, takes up parking, someone will interaction, conversation, lingering in front probably run their car into it of businesses. Creates a "mini-park" in downtown. Inviting and attractive for downtown I thought it was a great feature and talking It's a fun feature that encourages people to point. We met people from out of town who enjoy the areawere sitting on it, who came to St. Joseph Takes up parking and looks awful, use the specifically to see it and to shop. park across the street it needs to be more inviting and fun As mentioned above. I realize art is see above subjective. I heard many folks who did not I think it looks a fun, relaxing place t spend like the parklet and ZERO that did. I some downtime. understand the attempt and I thought they convient location but not directly infront of incorporated a lot of elements into a small businesses space and it was interesting that it changed It's a nice addition to main street but needs through the summer. I think it was in a the original roof back again dangerous location and question the liability There are better uses for the city’s limited if someone would get hurt on it- especially parking spaces since it encourages someone to sit on a busy road. Image 1 Image 2 Image 3 Image 4 Image 5 Image 6 Image 7 Image 8 Image 9 If it didn’t take up too many parking spots Just figure out patio space roads are supposed to be for everyone to Main street businesses really dont have a use. Allowing everyone to use the street need for them. parking for their own use diminishes the Not if they are ugly and an eye sore like parking for everyone. this one I like the idea of inquiring about the use of There's not much parking downtown as it the space so that it does not get out of is on a busy day control. I don’t think businesses should be I don’t like them, but get why businesses charged for a permit to do so. want to use them IF THEY ARE GOING TO BE ALLOWED, I think we could quickly loose a lot of THERE NEEDS TO BE A PERMITTING parking if there are too many which PROCESS TO ENSURE SAFETY, DESIGN, would make it harder for people to come AESTHETICSand enjoy them. And if people had issues Sure why not with how this one looked I can see that Cuts into parking spaces downtown becoming more of a concern with more of Using more of the sidewalk would be them. beneficial and not a parking spot in the If a business wants to pay for a permit it street will be a different story. If I build anything in my yard I need a permit, same should I feel like it would clog up the roads go for this downtown Yes if it doesn’t take up parking Would want to possibly have a minimum If you have some they need to look good, per street as a lot of parking could be and in a place that parking is more lost. important than the parklet Not fair to other businesses that lost As long as the business it is sitting in front parking and didn't need outdoor seating of us ok with it ! compared to ones that needed more there should be a limit so we don't loose seating. too much parking If and only if the applicant owns the Lost parking spaces property where it is being place A parklet in a different location might space, in its original design with pergola, work better. Sturdy construction and was great. maintenance as needed. Should be I think this is a great addition to our something voted on by the town. community- I hope st joe continues the The parklet is a unique addition to our park let! downtown. I hope we continue this great Love it so much concept and is love to see a couple more, Big fan! It brings lots of energy and a maybe in front of Jupiter Moon and Bo beautiful new space to St. Joe! Dids! I like the creative and functional use Nope They are great! St joe needs more of them. Liked the lights that were on at night Overall what a great idea and a sense of The city could have some event or community to st. Joe something at the parklet. The flowers Keep them off the Street!!!!! were nice and the design was one of a If you start to allow there to be parklets in kind. Some shade is needed! I hope it front of every buisness you do realize stays up in the fall there will be ZERO parking for anyone in I wish the pergola stayed on. It provided town. Therefore their would be zero great shade and lighting. people to use the parklets as no one We already have picnic tables and would be able to visit the town anyways benches available that are not taking up because their would be nowhere to park parking spots. Please don't allow this to visit town and no one is going to walk again. 1+ miles to sit in a parklet. If they could provide some sort of Better signage so people can clearly see canopy/shade that would be great! what the purpose is and who is Add some more around town! They are responsible for it's existence. I'm pretty awesome! sure the only people who used it were Parklets add to the beauty and culture of Local Blend customers so perhaps small towns. They are a great meeting relocating it somewhere neutral...like in spot and promote engagement with local the front corner of the east church businesses. parking lot. It would be like executive seating for Joetown Rocks!? Love it so keep it Main street is full sun throughout the day, The bike is crazy loud and you want even so having some type of barrier overhead have a conversation if someone is using it. is a must for it to be comfortable. The No Don’t make parking more difficult with Looking forward to seeing MULTIPLE that silly suggestion of #11 parklets in JoetownThere is very limited parking on the The Parklets NEED to have an option for streets of st. Joe. I think it should have shade. It’s so hard to use them on the been a little more thought through on really hot days without something to placement. block the sun. that they should all look the same as to Shade! Also- I don't like feeling like I'm not make the street look messy or out in traffic. Some more greenery and unorganized separation from traffic. I love the idea of more businesses having No. I like them as it creates more outdoor parklets as downtown St Joe doesn’t have dining space for much outdoor seating, as long as Nothing at this time there is ample downtown parking I think they are fine if built correctly and opportunities, or maybe a designated spot safely. My concern is that there are not for curbside pickup through the enough parking spaces are is.pandemic. I also think the pergola/roof is Needs to look professional not thrown a necessity in MN summers. together with random garbage I do like the option of a covered parklet if Put it in the back alley, or have a nice big it protected from the rain. The one that bon fire was above the pilot initially only had Great experience and we came for that aesthetic value. Don’t put this large thing in front of a Please keep it. business who didn’t agree to this huge Comprehensive plan says we need more thing to be in front of their store when downtown parking. This does not support they didn’t want it there. PS I do not work the comprehensive plan at the coffee shop. Parklets seem to take away the charm of More could be used during special events. St Joe. I love the small town vibe we have. No These are cool on Nicollet Mall and St. Joseph gets to be busy already. Taking downtown Mnpls but they do NOT fit St away street parking for something like Joe. It was cool to try something outside this is silly. of the box though. Just really found this parklet a waste of I think they are a waste of space space, never saw anyone utilize it.I did No not like the design of it and it seemed As long as they don’t take up too many of dirty every time I walked past it. our precious downtown parking, and they I believe it sets St Joseph apart from other remain a safe space for our community to cities gather, I would love to see these in our They add to the small town feel and area. everyone loves to feel welcomed No It would be helpful for all parklets to have I liked the idea of this one, but once the shade, as it was often hot. Again, I colleges were out, I rarely saw anyone appreciate the partnership with CSB/SJU, using it and didn’t use it myself, as all the and the opportunity for students to local restaurants and bars had outdoor contribute to our town. seating already (that may change after St. Joe has plenty of parking. Anyone who Covid). It was much more attractive with complains about the loss of two parking the pergola roof; no idea why that was spaces is completely missing the point. removed. The streets are too narrow. This parked is Parking spots right in front of businesses so ugly. St. Jo is finally looking so nice why or just nearby should be considered junk it up before putting one out without their If we do allow them, my main concern is knowledge. keeping them from being vandalized. This Put them in a park area - not downtown may be a problem during the school year. where parking is limited already its design leaves much to be desired No No I think it is great idea but should only be Make it easier. This would be a fun way to utilized by paying customers to such keep St. Joe cool, hip, fun, and enjoyable restaurants building itfor its residents and students. Make them prettier! The pergola or a cover is a good idea - i No just didnt care for the one on the current It is distracting in an already chaotic area. parklet - Just aesthetic taste - no It's not a good use of space disrespect to the artists! It was not put together very well! Stupid I think I saw someone use it maybe twice. idea to waste parking spots!It is an eyesore that is taking up valuable Needs shade covering parking Outside seeting is what drives us to use Great idea, great execution, needs shade patronize businesses Some people don’t like it but that’s No one uses it. because they don’t enjoy change even if nah it’s positive. Those people suck Not a great idea for downtown St. Joe. The town needs more bike racks. Maybe There is a parking issue the way it is, so these could be artfully incorporated? taking away parking spots only adds to Looked cheap and ugly the problem. Maybe a parklet could work Not at the expense of loss of parking in the huge parking lot on the corner that I like them! And I liked the location of this doesn't get used much. one more then I thought I was going to. It looks like scrap peices of wood thrown Although having some type of shade or together, it hogs space on main Street and half shade relief would be great to be able I only see college students using it. This is to enjoy it in hot weather. not just a college town ,put that ugly thing The tables on the sidewalks are more behind the building and stop blocking the inviting than the parklet. Water bowls for meat processing plant. dogs and bike racks would add to the At first some people used it. now it takes ambiance. A few potted plants and a up 2 parking spaces that the town really mister to cool off are sufficient. needs. The one we have looks like a piece of Honestly I've never seen anyone using it trash nor have I personally had the urge to use No it. Everyone I've talked to about it thinks they don't belong in the streets of St. it's stupid and an eye sore as it looks Joseph this town is more than just a crooked and poorly constructed. The only "college town" ones I've heard that like it are college In an already small downtown area with students so maybe move it to campus or limited parking it took up too much something but it needs to be moved off of valuable parking space. They also create main street. It takes away from the small some visibility issues for vehicles as well town feel of St Joe to see pedestrians and other vehicles You should place them on campus where Looks like a huge waste of time and the liberal commies live money to construct one My opinion is it just seems unecessary. Its an ok idea but bad execution Don't like the idea on a busy street. They are artsy and fun, just like St Joseph. Unsafe. Car could hit it This is an eye sore. Family visiting from out of town commented on how out of please don't do it again!!! It was poorly place it looks. Please don’t keep this designed. It made the st.Joseph street Ours in St Joe looks like a mess. It we need ugly! Actually if you could do something one. It would be nice if it was pleasing to with the ugly power lines..that would be the eye great!!! No Outdoor seating is good but make it Again very limited parking space uniform and enclosed so it is safe and not downtown. We don't need these a distraction. Utilize the sidewalks for sitting areas Keep them coming No Thanks for the opportunity to try out the They do not belong on streets maybe in a parked! I hope I can again next year! park It's dumb and a waste of resources. Love the idea of Parklets. Hope the City Obviously the people who put it there feel expands the idea, for example, one in the same since they are letting the plants front of Krewe, and perhaps an additional die. Also, would have been cool to talk to one on Minnesota Street. 2. In Sept 2020, the businesses around it before putting it the Council approved having a Parklet in up front of Local Blend from Approved Needs shade. Try to keep off busy streets parklet to be installed in spring/summer with traffic issues also making it a safety 2021 through October 2021. I hope the hazard and hard to see around City will keep that time period (through make them fun like our parquet, not one October). 3. Parklets are great in time of the designs that look overdone COVID, allowing people to socialize Please don’t put this in St Joe outdoors. 4. The City needs a better this was done poorly and did not meet design for the Parklets (the current one is standards for enhancing downtown a miss-mash of a design) --and, yes, it experience should have a pergola element. Advertise clearer that it’s for public use Have some shade area. Some free space in Public seating on the street is trendy and the parklet to have adequate room for not necessary to enjoy all of the positive strollers, wheelchair, Walker etc. Don’t that St. Joseph has to offer. get it too filled with permanent parklet We don't have a lot of parking spots in St. furnishings. Colorful flowers were a nice Joe as it is. I worry that if too many addition. businesses here start having parklets that We have parks, we don't have parking. we will be adding to the problem. 2. I just Let's work on parking to bring people to wanted to clarify that I do think having the local businesses. some kind of shade would be wonderful. Removing the pergola make it difficult to The pergola our parklet first had didn't enjoy with the hot sun constantly blazing look like it offered that much shade. down. I also loved how it looked with the na pergola. I didn't like the one in front of local blend. i think it is important to identify what the But if it benefitted their business, keep it. goal of the parklet is. -is supposed to be I think it’s a good idea just kind of an eye additional seating for a business? -is it sore. supposed to be a notable attraction with Make sure there is sufficient parking an awesome design? - Is it supposed to be before installing multiple parkletssomething that makes you want to enter? No - Is it supposed to be an experential piece Better quality materials such as amusic making station. There No should be a process that allows different DON'T PUT ANYMORE OF THEM IN THIS designs to be selected by an assigned CITY! group ( not the City Council) X I like a bit of shade . Good idea and concept but with the Balance with parking needs limited parking in downtown st joe, I dont Bring back the roof please! It looks think it makes sense now. Need to figure incomplete without it and it needs to have out more parking, before taking spots shade. Thank you. away for more customer seating. Is a parklet really the most responsible The parking space is way more valuable way to use the city’s limited supply of then that think that I see people in maybe parking in spots? Ends up putting more every two weeks. strain on the few of us that have parking Exhibit B Business Comments Local Blend (Astra Manager of Local Blend) Gets used a lot, especially on the weekends Overflow customers end up using the parklet Haven’t heard many complaints Questions asked about the purpose People with dogs have enjoyed it a lot Should give it more time to play out and obtain more feedback Not concerned with parking Local Blend (Stacy – owner) Some like it and some don’t Concerned with parking especially considering the timing of the construction on MN St Looks cool and trendy Usage is great Location for future Parklets is critical. May make more sense in a location like the corner parking areas at the Church parking lot Middy (Will Wittrock) Positive – it’s being used a lot Negative – takes away premium parking especially considering the construction occurring on MN ST Confusion on who is responsible for upkeep, and purpose Requires extra trash removal/upkeep due to high usage Anonymous business owner on MN ST Good asset and something fun for the summer Have heard good feedback One complaint is it limits parking specifically since construction is occurring on the other side of the street Rockhouse Productions (Jeff Vee) Supportive of the idea Believes it’s been a good thing as usage has been very strong As summer goes and events occur the pedestrian activity and use will only increase Not really concerned about aesthetics but has heard a few minor comments MN Street Market (Pia Lopez) Supportive of the idea Believes a slight increase in pedestrian activity in and around the market has occurred since Parklet was installed as its around longer more folks will hear, see, and engage in the Parklet. Every Parklet looks so different so the aesthetics are a minor concern when thinking about the overall purpose – which is to drive people to town and become a destination. Supportive of art and innovative ideas – believes Parklets can increase business Shannon Wiger (owner of building on 11 College Ave N) Have seen the Parklet get used frequently No concerns and has not heard any from anyone. Some questions have been asked on the purpose or intent of the project Overall a fun, positive and creative addition Hopes this is an annual project. Should have a sign installed on the Parklet to signify what a Parklet is and the purpose Harvey Pfannenstein (St. Joseph Meat Market) Very upset at the location of the parklet. Parklet was not supposed to go in front of the Meat Market. Other spots like by the Ice Cream place would have made more sense. Upset about losing parking spots Does not support Anonymous property owner Design is unattractive and uninviting Supportive of parklets but concerned that the opportunity was blown due to the design of this Parklet Have heard numerous concerns and one positive comment Glad city is trying something out but future ones should have design standards Mary Bruno CVB Director Gets used all the time Best part is seeing the kids enjoy it Not concerned with parking we have plenty of spots Parklets have seen tons of success in other cities Don’t get caught up in the aesthetics as people are still using it and this is key in evaluation Anonymous business owner Very excited when it was announced a Parklet was going to happen Makes the town more inviting and walkable Be awesome to expand them to other areas in downtown Council Agenda Item 12 MEETING DATE: September 7, 2021 AGENDA ITEM: Well Head Protection Plan (WHPP) SUBMITTED BY: Public Works BOARD/COMMISSION/COMMITTEE RECOMMENDATION: None PREVIOUS COUNCIL ACTION: None BACKGROUND INFORMATION: Minnesota Department of Health requires all public water supplier to establish a WHPP every ten years. The City of Saint Joseph’s plan is coming up on ten years are required to start reviewing and amending our plan NLT 28OCT2021 and submitting to MDH by 30JUL2023. The plan is completed in two parts that will be conducted over an approximate two-year period. In the agreement from SEH (attached) part I would impact budget year 2022 and part II would impact year 2023. This is a budgeted item and would have no additional impact. BUDGET/FISCAL IMPACT: $26,700 for year 2022 and 22,000 for year 2023 ATTACHMENTS: Supplemental Letter Agreement REQUESTED COUNCIL ACTION: Approve WHPP Agreement with SEH Supplemental Letter Agreement In accordance with the Master Agreement for Professional Services between City of St. Joseph, Minnesota 2006, this Supplemental Letter Agreement dated August 17, 2021 authorizes and describes the scope, work on the Project described as: Part I and Part II Wellhead Protection Plan Amendment. Representative: Terese Haffner, Administrator Address: 75 Callaway Street East St. Joseph, MN 56374 Telephone: email: 320.363.7201 thaffner@cityofstjoseph.com Project Manager: Melanie Niday th Address: 1200 25 Avenue South, PO Box 1717 St. Cloud, MN 56302-1717 Telephone: email: 320.229.4346 mniday@sehinc.com Scope: The Basic Services to be provided by Consultant: See attached SEH Proposal Letter, dated August 17, 2021 Schedule: See attached SEH Proposal Letter, dated August 17, 2021 Payment: See attached SEH Proposal Letter, dated August 17, 2021 x:\\pt\\s\\stjoe\\common\\water\\2021 whpp\\2021.08.17 suppl letter agreement whpp.docx Short Elliott Hendrickson City of St. Joseph, Minnesota By: By: Randy J. Sabart Title: Principal | Client Service Manager Title: Short Elliott Hendrickson Supplemental Letter Agreement - 1 City of St. Joseph, Minnesota Affirmative Action, Equal Opportunity Employer (Rev. 04.04.14aa) August 17, 2021 RE: City of St. Joseph, Minnesota Well Head Protection Plan Amendment Services SEH No. STJOE P-159893 14.00 Mr. Ryan Wensmann Public Works Director City of St. Joseph 75 Callaway Street East St. Joseph, Minnesota 56374 Dear Mr. Wensmann: ® Short Elliott Hendrickson Inc. (SEH) is pleased to submit our proposal for Wellhead Protection Plan (WHPP) Amendment Services for the City of St. Joseph (City). These services are designed to meet Minnesota Department of Health (MDH) requirements for the amendment of your existing plan, while providing the City of Saint Joseph with a tool to manage your groundwater resources. We have prepared this Letter Proposal to present our project approach as well as describe the work tasks, cost estimate, and proposed schedule to complete the WHPP Amendment. Services for the project would occur over an approximate two (2) year period. BACKGROUND It is our understand that the MDH contacted the City in a letter dated February 24, 2021, notifying you to begin the process of reviewing and amending your existing WHPP (SEH, July 2013) by October 28, 2021. In addition, Katie Breth with the Minnesota Rural Water Association (MRWA) reached out via email on July 2, 2021, indicating that they would be assisting the MDH and the City with the evaluation and preparation of the WHPP Amendment. The initial step in the WHPP process is to attend the MDH Scoping Meeting, where the MDH hydrologist (John Woodside) will establish the required information to complete groundwater model development. Once the Scoping Meeting is held, the MDH will issue a Scoping Decision No. 1 letter that officially begins the update and WHPP amendment process. The WHPP is part of the Federal Safe Drinking Water Act (SDWA), originally enacted in 1974 with the requirement for states to develop WHPPs implemented in the late 1980s. Since then, the MDH has developed an interactive program to assist municipalities with the protection of their drinking water sources by completing an initial WHPP and amending the plan every ten years. Since the City completed your previous WHPP in 2013, amendment of the WHPP is now being initiated in October 2021, two years before implementation of the next new plan. Engineers | Architects | Planners | Scientists Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 320.229.4300 | 800.572.0617 | 888.908.8166 fax SEH is 100% employee-owned | Affirm Mr. Ryan Wensmann August 17, 2021 Page 2 PROJECT APPOACH In accordance with Minnesota Rules 4720, the WHPP is generally completed in two parts that will be conducted over an approximate two (2) year period as follows: Part I: Delineation of the Wellhead Protection Area (WHPA), Drinking Water Supply Management Area (DWSMA) and Vulnerability Assessments. Part II: Potential Contaminant Source Inventory (PCSI), Goals, and Management Strategy. Details associated with the Part I and Part II tasks are described in the Scope of Services below. In addition to the Part I and Part II, several formal and informal meetings are planned throughout the course of the project with the City, MDH, and MRWA as part of pre-evaluation efforts, scoping meetings, and discussions on results and management strategies. Public informational meetings and public hearings are also required in the preparation and approval of the WHPP. Tasks associated with meetings and hearings are included as part of the Project Management task described in the Work Tasks below. Throughout the two (2) year process, the MDH will identify specific requirements for the City of St. Joseph to be addressed in the WHPP. Because not all the requirements can be identified at this point, our approach is to include a scope of services that provides for potential contingencies based on our prior experience in preparing WHPPs and our knowledge of the groundwater conditions in the vicinity of St. Joseph. Implementation of the tasks will ultimately be based on MDH requirements; if the MDH does not require a certain task, those costs would not be incurred. This project approach allows flexibility in meeting the needs of the project as it develops over the multi-year planning process. SCOPE OF SERVICES As described above, the project has been broken into three (3) primary tasks as follows: Project Management, Part I, and Part II. Services included under each task are described in the following Project Management tasks will include project coordination, correspondence, meetings, and public hearings associated with the project. Throughout the project, the Project Manager will coordinate the following: Communication of project directives with project team members. Preparation of internal work plans, identify tasks, assign staff, and establish schedules, deadlines, and budgets. Assigning internal quality control reviews for assurance of project completeness. Review of monthly invoices and preparation of status reports of project progress, as necessary. In addition, assigned staff will prepare and participate in project meetings with City, MDH, and/or MRWA representatives including, but not limited to, the following: Pre-evaluation meetings Scoping Meetings No.1 and No. 2 Pre-delineation meetings Public informational meetings Potential Contamination Source Inventory (PCSI) Review Draft Management Plan Review Meeting Public hearings Meetings with the City will be necessary on an occasional basis (up to 4 times per year) while the project is active. These meetings can either take place at the city offices or held virtually and will serve as progress reports on the technical activities. Mr. Ryan Wensmann August 17, 2021 Page 3 Official public notifications to Local Units of Government (LUGs) will be required several times during the WHPP process. SEH will assist with correspondence and public postings as necessary at the beginning of the project, at the completion of the Part I, prior to the public notice of the Part II, and, once approval is received from the MDH, prior to the initiation of the new WHPP. Miscellaneous correspondence regarding the project is also included as part of the Project Management. Correspondence associated with data collection efforts will be included in the Part I and II tasks, as applicable. As indicated in an email from the MDH dated July 1, 2021, the first step in the WHPP process is to hold a Scoping No. 1 Meeting with the MDH and MRWA to discuss requirements for completing the Part I of the plan. Participation in that meeting is included under Task 1. Following the meeting, the MDH will issue a Scoping Decision Notice No. 1 letter formally listing all the required elements and tasks to be completed as part of the Part I WHPP Amendment. SEH will complete all work tasks provided in the MDH Scoping Decision Notice to obtain an approved Part I WHPP Amendment. SEH have identified the following tasks listed below based on previous MDH scoping notices, MDH guidance, policy information, our experience, and the existing WHPP (SEH, 2013). 1.0 Data Collection and Assembly Existing technical information must be collected and assembled for presentation as follows: 1.1 Physical Environment (MR 4720.5400, subp. 2): Assemble new and existing data as identified the Scoping Decision notice prepared by the MDH for the following: 1.1.1 Precipitation 1.1.2 Geology 1.1.3 Soils 1.1.4 Water Resources 1.2 Land Use (MR 4720.5400, subp. 3): Assemble new and existing data as identified in the Scoping Decision notice prepared by the MDH for the following: 1.2.1 Land Use 1.2.2 Public Utility Services 1.3 Water Quantity (MR 4720.5400, subp. 4): Compile new and existing data as identified in the Scoping Decision notice prepared by the MDH for the following: 1.3.1 Surface Water Quantity 1.3.2 Groundwater Quantity 1.4 Water Quality (MR 4720.5400, subp. 5): Compile new and existing data as identified in the Scoping Decision notice prepared by the MDH for the following: 1.4.1 Surface Water Quality 1.4.2 Groundwater Quality Mr. Ryan Wensmann August 17, 2021 Page 4 2.0 Delineate Wellhead Protection Area (WHPA)/Drinking Water Source Protection Area (DWSMA) 2.1 Method Scoping (MR 4720.5510): Assess available geologic and hydrogeologic data regarding any changes to aquifer conditions including: time of travel, flow boundaries, volume, groundwater flow field, aquifer transmissivity, pumping wells, pumping rates, well capture zones, and surface water features. 2.2 Pre-Delineation Meeting: Prepare for a meeting with MDH and City to discuss delineation criteria, conceptual model, and WHPA delineation method. Participation in meeting will be completed as part of Task 1. 2.3 Delineation of the WHPA: Delineation must define WHPA boundaries for each well for: 1) Groundwater time-of-travel of one, ten-, and twenty-years maps, and 2) Surface water drainage map that may recharge the unconfined aquifer (conjunctive delineation). Steps in the delineation are provided below. 2.3.1 Conceptual Model Update: U groundwater model including preparation and approval of the Determination of Aquifer Properties/Aquifer Test Plan (DAP/ATP) Form provided by the MDH to confirm and/or define aquifer properties for groundwater model. 2.3.2a Existing Groundwater Model Update (Scoping Decision Notice No. 1 amendment will likely require an update to the 2013 groundwater model): Update WHPA delineation via the existing groundwater model established in multi-layer analytical element model (MLAEM), analytical solution software (SEH, 2013) to satisfy pre-delineation meeting criteria to account for new geologic information, pumping rates, or other conceptual model updates identified. address any significant aquifer usage changes, updated software, or changes in MDH policy. 2.4 Delineate surface water recharge contribution area (Conjunctive Delineation) 2.5 Delineate the Drinking Water Supply Management Area (DWSMA): Completion of this task will use boundary definitions contained in MR 4720.5100, subp.13. 3.0 Conduct Vulnerability Assessment 3.1 Vulnerability Assessment (MR 4720.5210): Conducted for each of the wells and aquifer in the newly established DWSMA based on the MDH vulnerability assessment, groundwater chemistry data, and updated geologic data. 4.0 Delineation/Vulnerability Reporting/Deliverables 4.1 Draft Part I WHPP (MR 4720.5330): Draft Part I WHPP must be submitted for MDH review as follows: 4.1.1 WHPA and DWSMA documentation including: - Technical approach used to address data elements listed in scoping notice - Hydrogeologic setting used to characterize aquifer - Delineation criteria and delineation method used - Delineation results - Copy of calculations performed (electronic data input and solution files) 4.1.2 Vulnerability Assessment documentation including: - Method used - Geologic conditions - Data elements collected and used - Maps, diagrams, reports, studies, and tables used 4.1.3 Two (2) hard copies and an electronic copy of the Draft Plan Mr. Ryan Wensmann August 17, 2021 Page 5 4.2 Final Part I WHPP Submittal: Any comments received on the Draft Part I WHPP from the City or MDH will be incorporated into a Final Part I WHPP. Three hard copies and an electronic copy of the Part I WHPP will be required for the MDH. 4.3 Additional Project Work Products 4.3.1 Model Input Sets 4.3.2 Supporting Data Files: Project-specific data files must be presented digitally, preferably in an ARCVIEW or ARC/INFO format with model input in the form of: polygons; lines; and point data. Metadata annotation must accompany these files for the following: Description of feature being documented (e.g., stream location and elevation, bedrock elevation); data source (e.g., USGS quad sheets, MGS bedrock geology GIS cover); date of the source(s), and areas where the model input differs from referenced source(s). 4.3.3 Wellhead Protection Area Delineations: The one, ten, and twenty-year time-of-travel WHPA delineations must be delivered to meet a minimum of 20 streamline traces (using x, y, z, time, line id, and well unique number data attributes) in an ASCII or an ARCVIEW/ ARC/INFO compatible electronic file-format. Geographic coordinates for the city well(s) must be those provided by the MDH. 5.0 Public Informational Meeting Once the Part I is approved by the MDH, a public informational meeting must be held. Participation in the public informational meeting will be provided as part of Task 1. Similar to the initial steps of the Part I, the first step in the development of the Part II WHPP Amendment process is to hold a Scoping No. 2 Meeting with the MDH and MRWA to discuss requirements for completing the Part II of the plan. Participation in that meeting is included under Task 1. Following the meeting, the MDH will issue a Scoping Decision Notice No. 2 letter formally listing all the required elements and tasks to be completed as part of the Part II WHPP Amendment. SEH will complete all work tasks provided in the MDH Scoping Decision Notice to obtain an approved Part II WHPP Amendment. SEH has identified the following tasks listed below based off previous MDH scoping notices, MDH guidance, policy information, our experience, and the existing WHPP (SEH, 2013). The Part II WHPP Amendment will include development or update of the Potential Contaminant Source Inventory (PCSI) as well as the management strategies to protect the aquifer for the delineated WHPA established in the Part I WHPP Amendment. Although substantial efforts were made regarding the PCSI in the current WHPP, the existing information does not address any changes to the DWSMA. Data elements will include both non-point source elements as well as point source data elements. Given the updated DWSMA will continue to have varying levels of sources will include: Low vulnerability areas: Identify/locating any groundwater wells or Class V injection wells. Moderate vulnerability areas: Identify/locate low vulnerable sources and registered storage tanks. High vulnerability areas: Identify/locate low and moderate vulnerable sources as well as all other potential sources of contamination (septic systems, feedlots, gravel mines, hazardous waste generators, etc.). Mr. Ryan Wensmann August 17, 2021 Page 6 1.0 Data Collection and Assembly 1.1 Identify and verify previous and new potential contaminant sources from the following: 1.1.1 Complete relational database queries and spatial selections from data sources and example data sets from: - Federal Data Sources: Environmental Protection Agency (U.S. EPA) databases for Class V Wells, Toxic Release Inventory (TRI), and Emergency Response Sites; National Land Cover (NLC) dataset; National Agriculture Statistical Services. - State Data Sources: Minnesota Pollution ll Index, MPCA Incidents Report (Spills Database) - Local County and City data sources (from all communities in the DWSMA): septic systems and feedlots, storm and sanitary systems, oil and gas pipelines, 1.1.2 Obtain local County and City current and future land use, zoning, and planning data. 1.2 Map of oil and gas pipelines. 1.3 Maps of sewer systems (both storm and sanitary). 1.4 (Contingency Task) Create Digital Records: Data sources that are not available digitally, such as Individual Septic Tank System (ISTS) will be researched and incorporated into a digital database for inclusion into maps and figures. 2.0 Potential Contaminant Source Inventory (PCSI) To prepare PCSI for MDH endorsement, compile and format data to meet the requirements outlined in the Scoping Decision Notice No. 2 including the following: 2.1 Figures (illustration of the PCSI and Land Use results): DWSMA/WHPA, DWSMA Vulnerability, Political Boundaries and Transportation Corridors, Transportation Routes, Zoning, City Land Use, Future Land use, Water Resources, Utilities, PCSI Wells, PCSI MPCA Listings 2.2 Tables (tabulated data of the PCSI and Land Use results): PCSI Data, Water Supply Wells Included in WHPA, Water Supply Well Data, Land Cover within DWSMA (NLCD, 2011), Land Use/Zoning within DWSMA, Future Zoning / Future Land Use within DWSMA, Other Permitted High-Capacity Wells within 2 Miles of Water Supply Wells, Potential Contamination Sources and Assigned Risk for the IWMZ, Potential Point Contamination Source Type and Assigned Risk, Expected Land and Water Use Changes 2.3 Electronic PCSI Submittals for MDH Endorsement. 3.0 Development of Management Plan The management plan identifies changes to the water supply system, changes to area land use, problems and opportunities in managing contamination source, and outlines goals and objectives to mitigating contamination risks. An action plan is developed to meet these goals and objectives, identifying tasks to implement following the MDH approval of the plan. The management plan will need to be written in a manner to ensure that the implementation tasks are both effective and feasible, given the available staffing and resources. Tasks include: 3.1 Existing management strategies: Reviewed existing plan in reference to the next 10-years of implementation as follows: 3.1.1 Identify items that can be retained 3.1.2 Identify items that must be changed to address modified conditions 3.1.3 Identify items that are new to replace management those that no longer apply. 3.1.4 Identify further opportunities to obtain grant funding from the MDH to implement portions of the plan. Mr. Ryan Wensmann August 17, 2021 Page 7 3.2 Complete or update required elements established by the MDH as follows: 3.2.1 Identify the Impact of Expected Changes to Land and Water Resources on the Public Water Supply: List and describe expected changes to the physical environment, land use, or surface and ground waters that may impact the aquifer serving the public water supply well (MR 4720.5220). 3.2.2 Issues, Problems and Opportunities: Identify and describe the water and land use issues, and problems and opportunities related to the aquifer serving the public water supply well, the water well itself, and the DWSMA (MR 4070.5230). 3.2.3 Develop Goals, Objectives, and a Plan of Action: Establish goals for present and future water and land use to provide a framework for determining plan objectives and related action items (MR 4720.5240). Identify effective wellhead protection measures/action items that will protect the public water supply well from contamination (MR 4720.5250). 3.2.4 Strategy to Evaluate the Effectiveness of the WHP Measures: Identify a strategy to evaluate the effectiveness of the selected WHP measures (MR 4720.5270). 3.2.5 Contingency Strategy for an Alternate Water Supply: Incorporate a contingency strategy to address the disruption of the water supply due to mechanical failure or contamination (MR 4720.5280). Water Supply Plans that have been approved by the Minnesota Department of Natural Resources will be considered equivalent to an approved WHP contingency plan. 4.0 Reporting/Deliverables The Part II WHPP Amendment is the document that summarizes the all data elements established in the Scoping Decision Notice No. 2, the results of the PCSI, and the updated management plan. Results of the PCSI will be mapped both on printouts and as GIS-compatible shape files. Steps to complete the final Part II WHPP Amendment are as follows: 4.1 First Draft Part II WHPP: Provide a Draft Part II WHPP to City, MDH, and/or MRWA and incorporate comments into a final Draft Part II WHPP. 4.2 Notification: Notify all LUGs that Draft Part II WHPP is going on public notice. SEH will assist with correspondence as part of Task 1. 4.3 Public Notice: Place Draft Part II WHPP on required 60-day public notice and receive public comment (MR 4720.5350). Coordinate and provide any requests for paper or electronic copies of Draft Part II WHPP. SEH will assist with correspondence and public postings as part of Task 1. 4.4 Public Hearing: Post notice following 60-day public notice and hold public hearing to present results of Draft Part II WHPP to public and receive public comment (MR 4720.5350, subpart 4). SEH will participate with public hearing as part of Task 1. 4.5 Final Plan Submittal: Incorporate written and verbal public comments into a final Part II WHPP and submit to MDH for review and approval. Three hard copies and an electronic copy of the final Part II WHPP will be required. Approval generally takes 90 days. 4.6 Notification: Once MDH approval has been received, notify all LUGs that final Part II WHPP has been approved and will be implemented. SEH will assist with correspondence as part of Task 1. 4.7 Final Work Products to City 4.7.1 Hard copies: Six final hard copies of the Part II WHPP Amendment 4.7.2 Electronic copies: Electronic PDF file copies for archival purposes and GIS-compatible shape files of the PCSI. Mr. Ryan Wensmann August 17, 2021 Page 8 SCHEDULE The MDH has indicated that the City of Saint Joseph must complete their WHPP Amendment by July 2023. The MDH will provide a schedule within scoping notices that must be followed. SEH has provided a preliminary schedule below based off previous scoping notices and will adjust work tasks to meet the final to-be-determined MDH scoping notice schedule. Task Completion Date Letter From MDH Initiation Plan Development February 2021 Send Notice of Plan Development to Local Units of Government (LUGs) September 2021 Appoint WHP Manager September 2021 Appoint WHP Team September 2021 Part I Wellhead Protection Plan Scoping 1 Meeting Held (MDH led) October 2021 *MDH Scoping 1 Decision (Letter) October 2021 Prepare Aquifer Test Plan and Submit to MDH November 2021 *MDH Approval of Aquifer Test Plan December 2021 Delineate Wellhead Protection Area (WHPA) January/March 2022 Delineate Drinking Water Supply Management Area (DWSMA) January/March 2022 Conduct Vulnerability Assessment January/March 2022 Submit Part I Plan: WHPA, DWSMA, and Vulnerability Assessment to MDH January/March 2022 *MDH Approval of WHPA, DWSMA, and Vulnerability Assessment April, 2022 Submit Part I Plan: WHPA, DWSMA, and Vulnerability Assessment to LUGs May 2022 Hold Public Informational/LUGs Meeting May 2022 Part II Wellhead Protection Plan Scoping 2 Meeting Held (MDH led) May 2022 *MDH Scoping 2 Decision (Letter) June 2022 Inventory Potential Contaminant S Submit Draft Part II Plan and PCSI Data to MDH/MRWA December 2022 PCSI Endorsement by MDH January 2023 Submit Draft Part II Plan to LUGs February 2023 Consider Comments Received by LUGs March 2023 Hold Public Hearing March 2023 Submit Final Part II Plan to MDH April 2023 *MDH Review April-May 2023 *MDH Approval May 2023 Provide Notice to LUGs about Plan Approval June 2023 Begin Plan Implementation July 2023 *Please note that actual meeting dates, reviews, and approvals will be adjusted to meet MDH schedule. Mr. Ryan Wensmann August 17, 2021 Page 9 COMPENSATION Costs will be incurred over multiple years as projected in the project schedule. Compensation for the services will be on an hourly basis for the calendar rates in effect at the time of the service. The cost estimate to complete the services described are estimated to be $49,700. Potential contingency tasks are included in the overall cost estimate; if these services are not required, the City could see a cost savings. The cost estimate for completing the services by task is summarized as follows: Estimated Estimated Estimated Task Hours Labor Expenses Total Task 1 Project Administration 1.0 Project Management 20 $2,200 $2,200 2.0 Meetings 26 $3,800 $400 $4,200 3.0 Correspondence 14 $2,500 $100 $2,600 Task 1 Subtotal 60 $8,500 $500 $9,000 Task 2 Part I WHPP Amendment 1.0 Data Collection and Assembly 8 $1,000 $1,000 2.0 WHPA/DWSMA Delineation Update/Create Groundwater Model 100 $11,700 $1,000 $12,700 Surface Water (Conjunctive Delineation) 8 $1,000 $1,000 Delineate DWSMA 12 $1,500 $1,500 3.0 Vulnerability Assessment 16 $2,000 $2,000 4.0 Part I WHPP Reporting/Deliverables 32 $3,800 $200 $4,000 Task 2 Subtotal 176 $21,000 $1,200 $22,200 Task 3 Part II WHPP Amendment 1.0 Data Collection and Assembly 32 $4,000 $4,000 2.0 Potential Contaminant Inventory 40 $5,000 $5,000 3.0 Development of Management Plan 28 $4,000 $4,000 4.0 Part II WHPP Reporting/Deliverables 32 $4,500 $1,000 $5,500 Task 3 Subtotal 132 $17,500 $1,000 $18,500 PROJECT TOTAL 368 $47,000 $2,700 $49,700 Fees include reimbursable expenses such as costs for printing, delivery, postage, travel, subconsultants, and equipment. Compensation will be not-to-exceed the cost estimate without written authorization from the City. Mr. Ryan Wensmann August 17, 2021 Page 10 CLOSURE I would like to thank you for the opportunity to provide St. Joseph with this proposal. If this proposal is acceptable, please sign the Supplemental Letter Agreement and return to us. SEH looks forward to working with you and providing professional services on this project. If you should have any questions or would like to arrange a meeting, please feel free to contact Melanie (320.229.4346 or mniday@sehinc.com). Sincerely, SHORT ELLIOTT HENDRICKSON INC. Melanie G. Niday, PG Randy Sabart, PE Project Manager/Senior Hydrogeologist Principal | Client Services Manager (Lic. MN, WI) (Lic. MN) mgn/rjs/mrb x:\\pt\\s\\stjoe\\common\\water\\2021 whpp\\2021.08.17 l whpp proposal.docx September 2, 2021 RE: City of St. Joseph, Minnesota St. Joseph Catholic School Speed Study SEH No. STJOE P-162936 14.00 Ms. Therese Haffner City Administrator City of St. Joseph 75 Callaway Street East St. Joseph, MN 56374 Dear Ms. Haffner: SEH appreciates the opportunity to submit this proposal for providing engineering services for a school zone speed study on Minnesota Street, adjacent to St. Joseph Catholic School. This letter serves as our understanding of the project scope, schedule, and fee estimate. PROJECT BACKGROUND AND PURPOSE The City has received concerns from members of the St. Joseph Catholic School community regarding the existing safety and vehicular speed along this corridor, and that yielding compliance may be low for the pedestrian/student activity crossing Minnesota Street. These concerns are most prominent during parent drop-off and pick-up times. Minnesota Street bisects the downtown area and has a posted speed limit of 30 MPH. The street currently does not have a signed School Zone or reduced School Speed Zone. Pedestrian crossing signs exist near the St. at the marked crosswalk near the elementary school. SCOPE OF WORK The City of St. Joseph requested this proposal to review the project area and aid in collecting traffic data such as speed and volume, establishing a school zone limit, providing options for signing a reduced school speed zone, and recommending potential traffic calming devices for the area closest to the elementary school. The proposed scope of work is summarized below. Task 1: Project Management and Meetings ($800) 1-hour recommendation summary discussion with City staff. General project management tasks, including routine communication with City staff. Task 2: Data Collection and Observations ($2,700) All data will be collected on a weekday (Tues-Thurs) when school is in session and on a regular school. Using a radar device, 48 hours of speed and daily volume data will be collected at up to four (4) locations near the school on Minnesota Street. Locations will be determined with City staff. st One (1) traffic camera to be set at Minnesota St & 1 Ave. Locations will be determined with City staff. Vehicle volume and pedestrian/bicycle data will be processed for a total of 12 hours, capturing the AM drop-off and PM pick-up activity. Video observations at the intersection will be documented, including observed operating issues, driver behavior, safety concerns, pedestrian crossing activity, mode conflicts, yielding behavior, etc. Engineers | Architects | Planners | Scientists Short Elliott Hendrickson Inc., 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 320.229.4300 | 800.572.0617 | 888.908.8166 fax SEH is 100% employee-owned | Affirm Ms. Therese Haffner September 2, 2021 Page 2 Task 3: Summary Memo ($1,500) Summarize data collection and observations. Provide discussion of preliminary recommendations for improving the safety and/or lowering the speed on Minnesota Street, if applicable. Recommendations may include signing a school zone, lowering the speed limit, and/or implementing other traffic calming devices. If applicable, provide preliminary signing options for Minnesota Street. A draft and final memo will be electronically submitted to the City. The following items are not included in the scope, but can be provided by the Consultant as additional service(s): Preliminary concept drawings. Final design or final signing/striping plans. Additional meetings. Public outreach. SCHEDULE We anticipate starting our services upon your authorization. Based upon video camera and radar availability, data collection can occur during the month of September. Once the data is processed, the video observations and draft summary memo will be submitted for review within 4 weeks. COMPENSATION SEH proposes to be compensated for the scope of services proposed in this agreement based on the agreed upon 2021 hourly rate schedule for St. Joseph plus reimbursable expenses, including mileage and data collection equipment. The fee for these services is $5,000. REMARKS This Letter Proposal represents the entire understanding between The City of St. Joseph (Owner) and Short Elliot Hendrickson Inc. (Consultant) in respect of the Project outlined above. If it satisfactorily sets forth your understanding of our Agreement, please sign the attached Agreement and return it to me. SEH appreciates the opportunity to continue to serve the City of St. Joseph. We look forward to working with the City to complete this upcoming project. Please contact me directly at 320.229.4348 or rsabart@sehinc.com should you questions or requests for additional information. Sincerely, SHORT ELLIOTT HENDRICKSON INC. Randy Sabart, PE City Engineer (Lic. MN) rjs/mrb p:\\pt\\s\\stjoe\\common\\agreement\\2021 school zone letter agreement\\2021.09.02 speed limit study.docx ACCEPTED BY: CITY OF ST. JOSEPH By: Date: Authorized Client Signature