Loading...
cp06-24-25ISM HUTCHINSON A CITY ON PURPOSE. CITY OF HUTCHINSON MCLEOD COUNTY HUTCHINSON, MINNESOTA NOTICE OF A SPECIAL CITY COUNCIL WORKSHOP Tuesday. June 24, 2025 4:00 p.m. Council Chambers — Hutchinson City Center Notice is hereby given that the Hutchinson City Council has called a special workshop meeting for Tuesday, June 24, 2025, at 4:00 p.m. in the Council Chambers at the Hutchinson City Center, 111 Hassan Street SE, Hutchinson, Minnesota for the following purpose: ■ REVIEW CITY CENTER SPACE NEEDS STUDY REPORT Matthew tau i, City Admit r DATED: June 20, 2025 POSTED: City Center HUTCHINSON CITY COUNCIL MEETING AGENDA TUESDAY, DUNE 24, 2025 CITY CENTER — COUNCIL CHAMBERS (The City Council is provided background information for agenda items in advance by city staff, committees and boards. Many decisions regarding agenda items are based upon this information as well as: Citypolicy andpractices, inputfrom constituents, and other questions or information that has not yet been presented or discussed regarding an agenda item) 1. CALL MEETING TO ORDER — 5:30 P.M. (a) Approve the Council agenda and any agenda additions and/or corrections 2. INVOCATION — Church of Latter Day Saints (The invocation is a voluntary expression of the private citizen, to and for the City Council, and is not intended to ailiate the City Council with, or express the City Council's preference for, any religiouslspiritual organization. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Council or staff) 3. PLEDGE OF ALLEGIANCE 4. RECOGNITION OF GIFTS, DONATIONS AND COMMUNITY SERVICE TO THE CITY (a) Resolution No. 15878 — Resolution Accepting $1500.00 Donation from Hutchinson Rotary Foundation to the Parks Department for Future Playground Expenses PUBLIC COMMENTS (This is an opportunity or members (?f the public to address the City Council. If the topic you would like to discuss is on the agenda, please ask the Mayor ifhe will be acceptingpublic comments during the agenda item ifnot apublic hearing. Ifyou have a question, concern or comment, please ask to be recognized by the mayor — state your name and address for the record. Please keep comments under 5 minutes. Individuals wishing to speakfor more than five minutes should ask to be included on the agenda in advance of the meeting. All comments are appreciated, but please refrain from personal or derogatory attacks on individuals) 5. CITIZENS ADDRESSING THE CITY COUNCIL 6. APPROVAL OF MINUTES (a) Regular Meeting of June 10, 2025 CONSENT AGENDA (The items iste or consi eration will be enacted by one motion unless the Mayor, a member of the City Council or a city staff member requests an item to be removed. Traditionally items are not discussed) 7. APPROVAL OF CONSENT AGENDA I (a) Consideration for Approval of Resolution No. 15875 - Resolution to Dispose of Street Department Surplus Property (b) Consideration for Approval of Resolution No. 15876 - Resolution to Approve Traffic Control (Radar Speed Sign at Boulder Street SW and School Road SW) (c) Claims, Appropriations and Contract Payments — Register A 8. APPROVAL OF CONSENT AGENDA II (a) Claims, Appropriations and Contract Payments — Register B CITY COUNCIL AGENDA —June 24, 2025 PUBLIC HEARINGS — 6:00 P.M. 9. PROPOSED USE OF REVOLVING SCDP FUNDS FOR THE HUTCHINSON DOWNTOWN HOUSING REHABILITATION PRORAM (a) Approve/Deny Resolution No. 15879 purpose oj'th is portion o the agenda is to provide the ounci with information necessary to craft wise policy. ides items like monthly or annual reports and communications from other entities.) 10. UPDATE FROM HUTCHINSON PICKLEBALL ASSOCIATION UNFINISHED BUSINESS NEW BUSINESS 11. APPROVE/DENY STORMWATER, WASTEWATER AND COMMUNITY RESILIENCY PROJECT FINAL REPORT 12. APPROVE/DENY FIRST READING OF ORDINANCE NO. 25-856 — AN ORDINANCE FOR THE SALE OF MUNICIPALLY -OWNED PROPERTY TO BONNEVILLE LAND AND CATTLE, LLC 13. APPROVE/DENY RESOLUTION NO. 15877 — RESOLUTION REVISING 2025 FEE SCHEDULE 14. APPROVE/DENY SETTING CITY COUNCIL STRATEGIC PLANNING SESSION FOR JULY 22, 2025, AT 4:00 P.M. GOVERNANCE (The purpose of this portion of the agenda is to deal with organizational development issues, including policies, performances, and other matters that manage the logistics of the organization. May include monitoring reports, policy development and governance process items) 15. MINUTES/REPORTS FROM COMMITTEES, BOARDS OR COMMISSIONS (a) City of Hutchinson Financial Report and Investment Report for May 2025 MISCELLANEOUS 16. STAFF UPDATES 17. COUNCIL/MAYOR UPDATE ADJOURNMENT 2 CITY OF HUTCHINSON RESOLUTION NO. 15878 RESOLUTION ACCEPTING DONATION WHEREAS, the City of Hutchinson is generally authorized to accept donations of real and personal property pursuant to Minnesota Statutes Section 465.03 for the benefit of its citizens, and is specifically authorized to accept gifts and bequests for the benefit of recreational services pursuant to Minnesota Statutes Section 471.17; and WHEREAS, the following persons or entities have offered to contribute the cash amounts set forth below to the city: Name of Donor Amount Donation Date Hutchinson Rotary Foundation $1,500.00 6/16/2025 WHEREAS, such donations have been contributed to the City of Hutchinson Parks Department towards future playground expenses. WHEREAS, the City Council finds that it is appropriate to accept the donation offered. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA, AS FOLLOWS: THAT, the donation described above is hereby accepted by the City of Hutchinson. Adopted by the City Council this 24th day of June 2025. ATTESTED: Matthew Jaunich City Administrator APPROVED: Gary T. Forcier Mayor HUTCHINSON CITY COUNCIL MEETING NHNUTES TUESDAY, DUNE 10, 2025 CITY CENTER — COUNCIL CHAMBERS (The City Council is provided background information for agenda items in advance by city staff, committees and boards. Many decisions regarding agenda items are based upon this information as well as: Citypolicy andpractices, inputfrom constituents, and other questions or information that has not yet been presented or discussed regarding an agenda item) 1. CALL MEETING TO ORDER — 5:30 P.M. Mayor Gary Forcier called the meeting to order. Members present were Tim Burley, Pat May and Chad Czmowski. Member absent was Dave Sebesta. Also present were Matt Jaunich, City Administrator and Marc Sebora, City Attorney. (a) Approve the Council agenda and any agenda additions and/or corrections Motion by May, second by Burley, to approve the agenda as presented. Motion carried unanimously. 2. INVOCATION — Oak Heights Covenant Church (The invocation is a voluntary expression oftheprivate citizen, to andfor the City Council, and is not intended to ajiliate the City Council with, or express the City Council's preference for, any religious/spiritual organization. The views or beliefs expressed by the invocation speaker have not been previously reviewed or approved by the Council or staff) 3. PLEDGE OF ALLEGIANCE 4. RECOGNITION OF GIFTS, DONATIONS AND COMMUNITY SERVICE TO THE CITY (a) Proclamation — "Ecumen Oaks and Pines Day" Mayor Forcier proclaimed June 24, 2025, as Ecumen Oaks and Pines Day. PUBLIC COMMENTS is is an opportunity or members of the public to address the City Council. If the topic you would like to discuss is on the agenda, please ask the Mayor ifhe will be acceptingpublic comments during the agenda item ifnot apublic hearing. Ifyou have a question, concern or comment, please ask to e recognized by the mayor — state your name and address for the record. Please keep comments under 5 minutes. Individuals wishing to speakfor more than five minutes should ask to be included on the agenda in advance of the meeting. All comments are appreciated, but please refrain from personal or derogatory attacks on individuals) 5. CITIZENS ADDRESSING THE CITY COUNCIL 6. APPROVAL OF MINUTES (a) Regular Meeting of May 27, 2025 (b) Budget Workshop of May 27, 2025 (c) Joint Meeting with EDA and HUC of June 4, 2025 Motion by Czmowski, second by May, to approve minutes as presented. Motion carried unanimously. CONSENT AGENDA e items listedjor consideration will be enacted by one motion unless the Mayor, a member of the City Council or a city staff member requests an item to be removed. Traditionally items are not discussed) 7. APPROVAL OF CONSENT AGENDA I (a) Consideration for Approval of Resolution No. 15871 - Resolution Authorizing Disposal of Water Department Surplus Property CITY COUNCIL MINUTES —June 10, 2025 (b) Consideration for Approval of Resolution No. 15872 — Resolution Authorizing 2026 Capital Budget Request for Lakes Restoration Phase II (c) Consideration for Approval of Resolution No. 15873 — Resolution Approving Termination of Railroad Right of Way Easement (d) Consideration for Approval of Resolution No. 15874 - Resolution Approving Plans and Specifications and Ordering an Advertisement for Quotes for Roberts Park Complex Lighting Proj ect (e) Consideration for Approval of Contract Amendment to Rice Lake Construction for Wastewater Treatment Facility Biosolids Improvements (f) Consideration for Approval of FAA Entitlement Transfers from the City of Hutchinson to the City of Litchfield (g) Consideration for Approval of Issuing Temporary Liquor License to Riversong Music Festival on July 11 & 12, 2025 (h) Consideration for Approval of Issuing Temporary Liquor License to McLeod County Agriculture Association on August 14-17, 2025, for McLeod County Fair (i) Consideration for Approval of Premises Permit Application for Crow River Sno Pros at Little Crow Bowling Lanes Located at 1150 Hwy 7 West 0) Consideration for Approval of Creekside Bagging Line Improvements (k) Consideration for Approval of Setting Public Hearing for June 24, 2025, to Discuss Use of City Revolving SCDP Funds for Downtown Housing Rehabilitation (1) Claims, Appropriations and Contract Payments — Register A Matt Jaunich, City Administrator, requested that Item 7(e) be pulled for separate discussion. Motion by Czmowski, second by May, with the exception of Item 7(e), to approve Consent Agenda L Motion carried unanimously. Item 7(e) had further discussion. Mike Stifter, Public Works Director, presented before the Council. Mr. Stifter noted that an amendment has been made to the contract, specifically item 1 in the description of the contract has been amended to mirror the language in state statute. General discussion was held on potential funding options for this project. Motion by Burley, second by Czmowski, to approve Item 7(e). Motion carried unanimously. 8. APPROVAL OF CONSENT AGENDA II (a) Claims, Appropriations and Contract Payments — Register B 2 CITY COUNCIL MINUTES —June 10, 2025 Motion by Czmowski, second by May, with Forcier abstaining, to approve Consent Agenda II. Motion carried unanimously. PUBLIC HEARINGS — NONE purpose o t is portion o t e agenda is to provide the ounci with information necessary to craft wise policy. ides items like monthly or annual reports and communications from other entities.) 9. PRESENTATION OF CITY OF HUTCHINSON 2024 YEAR END REPORT Matt Jaunich, City Administrator, presented before the Council. Mr. Jaunich explained that the 2024 comprehensive annual report has been completed which includes staff reports from each department. This report contains a multitude of data and information from 2024 activities. Council Member May suggested that the departments that have a staffed board/commission include board members' information and terms in their report. 10. DISCUSSION ON UPDATING THE FEE SCHEDULE TO ACCOUNT FOR CHICKEN AND CANNABIS LICENSES Matt Jaunich, City Administrator, presented before the Council. Mr. Jaunich noted that with the recent adoption of the chicken ordinance, the Council needs to set a fee for licenses if that is the desire. Secondly, the State will soon be issuing cannabis licenses which will be followed by cities issuing cannabis registrations. The City can implement registration fees for most cannabis businesses should the Council desire. Council Member May suggested an initial fee of $50.00 for a chicken license and an annual renewal fee of $25.00. Other council members agreed. Mr. Jaunich noted that staff is suggesting a $500.00 registration fee for cannabis registrations as state law allows for cities to charge $500 or half the state license fee, whichever is less. State law allows for a $1000 renewal registration fee which staff is recommending as well. Action will be taken at the next Council meeting formally setting these fees UNFINISHED BUSINESS NEW BUSINESS 11. APPROVE/DENY SETTING COUNCIL WORKSHOP FOR JUNE 24, 2025, AT 4:00 P.M. TO REVIEW CITY CENTER SPACE NEEDS STUDY REPORT Motion by May, second by Czmowski, to approve setting Council workshop for June 24, 2025, at 4:00 p.m. to review City Center space needs study report. Motion carried unanimously. GOVERNANCE (The purpose of this portion of the agenda is to deal with organizational development issues, including policies, performances, and other matters that manage the logistics of the organization. May include monitoring reports, policy development and governance process items) 12. MINUTES/REPORTS FROM COMMITTEES, BOARDS OR COMMISSIONS CITY COUNCIL MINUTES —June 10, 2025 NHSCELLANEOUS 13. STAFF UPDATES Mike Stifter — Mr. Stifter noted that I" Avenue SE was reclaimed today and Stoney Point Road and Dale Street projects have begun. Mr. Stifter also spoke about a microsurfacing process that is being used in areas of the city such as Roberts Park parking lot and a couple sections of roadway. Marc Sebora — Mr. Sebora spoke about board/commission term limits to two terms. Mr. Sebora noted that some boards/commissions have trouble filling vacancies, therefore he is suggesting that perhaps the ordinance be revised to eliminate the two terms cap. Mr. Sebora noted he will bring this before the Council for a more formal discussion later this year. Matt Jaunich — Mr. Jaunich noted that he distributed information on an open house being held regarding the high voltage transmission line project that will be running through Hutchinson. The open house is June 19, 2025, from 11:00am-1:00 pm and 4:00pm-6:00 pm at the McLeod County Fairgrounds. He also noted that City offices will be closed on June 19'h in honor of Juneteenth. Mr. Jaunich also noted that a dedication is being held on Saturday June 14, 2025, for the new VMF baseball stadium. Lastly, Mr. Jaunich shared some changes to the aquatic center. Open swim is from 12:00-8:00 pm (formerly 12:00-7:30 pm); lap swim is from 8:00-9:00 pm (formerly 7:30-9:00 pm); and the zip line is no longer in operation. Motion by Burley, second by Burley, to set public meeting for June 14, 2025, at 1:45 p.m. for council members to attend VMF baseball stadium dedication. Motion carried unanimously. 14. COUNCIL/MAYOR UPDATE Pat May — Council Member May provided an update on the Sculpture Stroll. Tim Burley — Council Member Burley noted that he has been contacted several times by residents about conducting formal protests. He noted that he is advising them to contact the police department and/or City personnel about the locations or other regulations. Mr. Sebora noted that the City does not regulate protests/demonstrations specifically but noted that they can be held on public property as long as they are not impeding pedestrian/road traffic or being bothersome to other public property users. Gary Forcier — Mayor Forcier spoke about the various community events recently held as well as the Water Carnival kickoff that occurred last night at Library Square. ADJOURNMENT Motion by May, second by Czmowski, to adjourn at 6:15 p.m. Motion carried unanimously. .19 HUTCHINSON CITY COUNCIL HUTC HIN SON Request for Board Action A UTY DN KJAPOSE. Disposal of Surplus Property Agenda Item: Department: Public Works LICENSE SECTION Meeting Date: 6/24/2025 Application Complete N/A Contact: Mike Stifter Agenda Item Type: Presenter: Mike Stifter Reviewed by Staff ❑� Consent Agenda Time Requested (Minutes): License Contingency N/A Attachments: No 0 BACKGROUND/EXPLANATION OFAGENDA ITEM: We are seeking to dispose of plow truck number 613, VIN:1 M2P288COXM028613, a 1999 Mack. The replacement unit arrived over the winter and is in service. The truck will be placed on the govdeals auction site in August. BOARD ACTION REQUESTED: Approval of Resolution Fiscal Impact: $ 0.00 Funding Source: FTE Impact: Budget Change: New Bu Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: N/A Remaining Cost: $ 0.00 Funding Source: N/A RESOLUTION NO. 15875 RESOLUTION APPROVING DISPOSAL OF STREET DEPARTMENT SURPLUS PROPERTY WHEREAS, the Hutchinson Streets Department has equipment that is no longer needed for municipal operations, AND WHEREAS, the Hutchinson City Code Section 91, Subdivision 3, Paragraph C provides for the sale at auction of surplus equipment, AND NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA, That the Hutchinson City Council hereby approves the sale at auction of the surplus property identified herein. Item to be sold at auction through GovDeals.com: 1. 1999 Mack Plow Truck 613 (VIN 1M2P288COXM028613) Proceeds from the sale of items shall be deposited into the Equipment Replacement Fund Adopted by the City Council this 24th day of June, 2025 Gary Forcier, Mayor ATTEST: Matthew Jaunich, City Administrator V HUTCHINSON CITY COUNCIL HUTCHINSON Request for Board Action A UTY DN PLJAPOSE. Radar speed sign at Boulder St SW and School Rd SW Agenda Item: Department: PW LICENSE SECTION Meeting Date: 6/24/2025 Application Complete N/A Contact: Mike Stifter Agenda Item Type: Presenter: Mike Stifter Reviewed by Staff ❑� Consent Agenda Time Requested (Minutes): 1 License Contingency N/A Attachments: No 0 BACKGROUND/EXPLANATION OFAGENDA ITEM: Public works staff in conjunction with residents have located a potential spot to place a radar speed sign along this stretch of School Rd SW per the included photo. Traffic is frequently above posted speeds in the area which is evident especially in the winter when motorists fail to drive with due care. The sign would be placed on a light pole with access to power which is a less expensive option than a solar powered option. BOARD ACTION REQUESTED: Approval of Resolution Fiscal Impact: $ 2,500.00 Funding Source: Sign Repair Materials FTE Impact: Budget Change: New Bu Included in current budget: Yes PROJECT SECTION: Total Project Cost: $ 2,500.00 Total City Cost: $ 2,500.00 Funding Source: Sign Repair Materials Remaining Cost: $ 0.00 Funding Source: N/A RESOLUTION NO. 15876 RESOLUTION ESTABLISHING LOCATION FOR TRAFFIC CONTROL DEVICES 1. WHEREAS, the Police Chief and Public Works Director agree that the following areas have traffic control concerns which warrant installation and/or removal of traffic control devices, and; WHEREAS, the Hutchinson City Council has the authority to establish locations as points where traffic control devices shall be installed and/or removed, pursuant to Section 7.04, Subdivision 1 of the Hutchinson City Code, and; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON: That the Council hereby establishes the following traffic control devices shall be erected: 1. Adding a radar speed sign at Boulder St SW and School Rd SW Adopted by the City Council this 24th day of June, 2025. Gary Forcier, Mayor ATTEST: Matt Jaunich, City Administrator -?F NA A Jon �.a:k 1F�li - '-. ,0 t s IPA, CHECK REGISTER A FOR CITY OF HUTCHINSON CHECK DATES 6/11/25 - 6/24/25 Check Date Check# Name Description Amount 6/11/2025 301847 HUTCHINSON, CITY OF TOURNAMENT CASH - REC 800.00 6/13/2025 EFT EFTPS Payroll Report 5/25/25 - 6/7/25 81,606.30 6/13/2025 EFT MN Dept of Revenue Payroll Report 5/25/25 - 6/7/25 16,164.91 6/13/2025 EFT MNDCP Payroll Report 5/25/25 - 6/7/25 325.00 6/13/2025 EFT Child Support Payroll Report 5/25/25 - 6/7/25 856.01 6/13/2025 EFT UNUM Voluntary Insurance Payroll Report 5/25/25 - 6/7/25 322.86 6/13/2025 EFT PERA Payroll Report 5/25/25 - 6/7/25 66,822.97 6/13/2025 EFT Further HSA Payroll Report 5/25/25 - 6/7/25 18,253.07 6/13/2025 EFT Mission Square Payroll Report 5/25/25 - 6/7/25 5,061.32 6/13/2025 EFT VOYA Payroll Report 5/25/25 - 6/7/25 250.00 6/13/2025 301848 Manual Employee Check Payroll Report 5/25/25 - 6/7/25 240.04 6/13/2025 301849 VOIDED PR CHECK Payroll Report 5/25/25 - 6/7/25 - 6/13/2025 301850 VOIDED PR CHECK Payroll Report 5/25/25 - 6/7/25 - 6/13/2025 301851 HART Payroll Report 5/25/25 - 6/7/25 521.53 6/13/2025 301852 NCPERS Payroll Report 5/25/25 - 6/7/25 192.00 6/24/2025 301853 BARRY, BECCA UB REFUND 45.43 6/24/2025 301854 CLABO, TOM UB REFUND 73.82 6/24/2025 301855 FINNELL, RYAN & HEATHER UB REFUND 65.43 6/24/2025 301856 GOLDSCHMIDT, KELCI UB REFUND 249.00 6/24/2025 301857 JOHNSTON, DAVID & PAMELA UB REFUND 42.00 6/24/2025 301858 NEHRING, BRIAN UB REFUND 22.64 6/24/2025 301859 PAULSON, PHYLLIS UB REFUND 46.67 6/24/2025 301860 SCHUFT, WARREN UB REFUND 104.67 6/24/2025 301861 A R ENGH HEATING & AIR CONDITIONING WATER HEATER, AIR COND REPAIR- FIRE 292.00 6/24/2025 301862 ACE HARDWARE - 1315 REPAIR & MAINT SUPPLIES - MULTIPLE DEPTS 775.91 6/24/2025 301863 ACE HARDWARE - 1790 PARTS, CLEANING SUPPLIES, PROPS, KEY CHAIN - FIRE 204.22 6/24/2025 301864 ACE HARDWARE - 1825 HWH SELF DRILL, PARTS 16.78 6/24/2025 301865 ACE HARDWARE - 6762 KEY STEM 4WAY 1/4-11/32" FOR GARDEN PLOT" - CREEKSIDE 16.02 6/24/2025 301866 ALL-AMERICAN ARENA PRODUCTS ICE PAINTING -ARENA 4,476.38 6/24/2025 301867 ALNESS, JOSHUA REIMB: SAFETY FOOTWEAR - STREETS 155.99 6/24/2025 301868 AMENT, ADAM REIMB: SAFETY FOOTWEAR - POLICE 130.59 6/24/2025 301869 AMERICAN BOTTLING CO COST OF GOODS SOLD - LIQUOR HUTCH 400.12 6/24/2025 301870 ANIMAL MEDICAL CENTER ON CROW RIVER ANIMAL IMPOUNDS - POLICE 458.00 6/24/2025 301871 APEX ENGINEERING GROUP INC ENVIRONMENTAL POSITION TRANSITION - PW 2,054.00 6/24/2025 301872 ARLYN'S PHOTOS AQUATIC CENTER STAFF PHOTO 2025 98.00 6/24/2025 301873 ARTISAN BEER COMPANY COST OF GOODS SOLD - LIQUOR HUTCH 702.60 6/24/2025 301874 AUTO VALUE - GLENCOE PIPES, FITTINGS - HATS 155.42 6/24/2025 301875 AUTO-CHLOR SYSTEM DISH MACHINE CONTRACT- SR DINING 93.71 6/24/2025 301876 B & C PLUMBING & HEATING INC PLUMBING REPAIR - ARENA 477.36 6/24/2025 301877 BB MURALS SCULPTURE STROLL 2025 1,000.00 6/24/2025 301878 BEACON ATHLETICS REPLACEMENT PORTABLE FENCE POSTS - PARKS 702.00 6/24/2025 301879 BELLBOY CORPORATION COST OF GOODS SOLD - LIQUOR HUTCH 3,056.03 6/24/2025 301880 BENEFIT EXTRAS INC COBRA ADMIN FEES 22.50 6/24/2025 301881 BENNETT MATERIAL HANDLING INC FORKLIFT REPAIR/ STOPPED RUNNING - WWTP 272.81 6/24/2025 301882 BERNICK'S ROBERTS PARK CONCESSIONS, LIQUOR COGS 2,118.07 6/24/2025 301883 BERTRAM ASPHALT COMPANY INC 2025 STREET PATCHING REPAIRS 36,971.00 6/24/2025 301884 BOBBING BOBBER BREWING CO COST OF GOODS SOLD - LIQUOR HUTCH 366.85 6/24/2025 301885 BOLTON & MENK INC CLEAR ZONE ACQUISITION - AIRPORT 900.00 6/24/2025 301886 BRADLEY SECURITY & ELECTRIC LLC MAINT, REPAIRS- MULTIPLE DEPTS 255.00 6/24/2025 301887 BREAKTHRU BEVERAGE MN WINE & SPIRITS COST OF GOODS SOLD - LIQUOR HUTCH 42,971.72 6/24/2025 301888 C & L DISTRIBUTING COST OF GOODS SOLD - LIQUOR HUTCH 51,598.65 6/24/2025 301889 CARS ON PATROL SHOP LLC TOW/IMPOUNDS, PARTS & REPAIRS - MULTIPLE DEPTS 1,495.55 6/24/2025 301890 CENTRAL HYDRAULICS REPAIR & MAINT SUPPLIES - MULTIPLE DEPTS 764.97 6/24/2025 301891 CENTRAL MCGOWAN GAS CYLINDER RENTAL FEE, WELDING SUPPLIES- MULTIPLE DEPTS 243.69 6/24/2025 301892 CINTASCORPORATION SUPPLIES&SERVICE- MULTIPLEDEPTS 480.95 6/24/2025 301893 CLARKE ENVIRONMENTAL MOSQUITO MGMT MOSQUITO CONTROL - STREETS 2,250.00 6/24/2025 301894 CLEANRIVER RECYCLING SOLUTIONS WASTE RECEPTACLES- MULTIPLE DEPTS 3,250.00 6/24/2025 301895 COLDSPRING NICHEPLAQUE- CEMETERY 366.00 6/24/2025 301896 COMPUTER INTEGRATION TECHNOLOGIES CIT VIDEO SURVEILLANCE PROPOSAL 2,500.00 6/24/2025 301897 CORE & MAIN LP 2 C2 REGISTER TWIN OAKS GH - WATER 516.50 6/24/2025 301898 CORNER POST EROSION CONTROL LANDSCAPE REPAIR - ENG 2,001.00 6/24/2025 301899 CRESTED RIVER COST OF GOODS SOLD - LIQUOR HUTCH 450.00 6/24/2025 301901 CROW RIVER WINERY COST OF GOODS SOLD - LIQUOR HUTCH 259.20 6/24/2025 301902 CZECH, ERIKA REIMB: SAFETY FOOTWEAR - PARKS 135.00 6/24/2025 301903 DAHLHEIMER BEVERAGE COST OF GOODS SOLD - LIQUOR HUTCH 66,040.26 6/24/2025 301904 DELEGARD TOOL CO O-RINGS - HATS 64.30 6/24/2025 301905 DEMENGE DETAILING INC SQUAD DETAILING - POLICE 1,230.00 6/24/2025 301906 DUENOW,MIKAYLA REIMB: TRAINING - POLICE 20.77 6/24/2025 301907 EG RUD & SONS INC SURVEY - HOLTZ PROPERTY - ENG 3,345.00 6/24/2025 301908 ELECTRIC FUSION.COM SCULPTURE STROLL 2025 2,000.00 6/24/2025 301909 FAHRNER ASPHALT SEALERS LLC 2025 CRACK SEAL AND MASTIC - STREETS 109,893.00 6/24/2025 301910 FARM -RITE EQUIPMENT MS592T GLASS DOOR & SEAL, FILTERS, CAPS, FLUID - STREETS 925.00 6/24/2025 301911 FASTENAL COMPANY MISC OPERATING SUPPLIES - PARKS 406.32 6/24/2025 301912 FENSKE'S STUMP REMOVAL ASH TREE REMOVALS - STREETS 11,425.00 6/24/2025 1301913 FIRSTADVANTAGE LNSOCC HEALTH SOLU DRUG TESTING 260.88 CHECK REGISTER A FOR CITY OF HUTCHINSON CHECK DATES 6/11/25 - 6/24/25 Check Date Check# Name Description Amount 6/24/2025 301914 FLOW MEASUREMENT AND CONTROL MAIN LIFT STATION VFD START UP ON NEW DRIVES - WWTP 1,937.00 6/24/2025 301915 FUZE LOGISTICS SERVICES USA INC CREEKSIDE BAGGED FREIGHT 2,700.00 6/24/2025 301916 GALLS LLC TACTICAL PLATE SIDE AND GAP PANEL CARRIER - POLICE 1,485.55 6/24/2025 301917 GRAINGER REPAIR&MAINTSUPPLIES - MULTIPLEDEPTS 634.26 6/24/2025 301918 GREAT PLAINS FIRE INC ENGINE 2 LIGHT BEZELS - FIRE 237.75 6/24/2025 301919 GREEN EARTH LAWN CARE INC INCUBATOR LAWN CARE- EDA 288.00 6/24/2025 301920 HAGER J EWELRY I NC WATER CARNIVAL GIFTS 168.00 6/24/2025 301921 HALL, MARK V SCULPTURE STROLL 2025 1,000.00 6/24/2025 301922 HANSEN GRAVEL INC GRANITE SAND - STREETS 64.00 6/24/2025 301923 HAWKINS INC CHLORINE, CHEMICALS- MULTIPLE DEPTS 3,513.50 6/24/2025 301924 HEALTHPARTNERS INC MEDICAL INSURANCE 150,728.98 6/24/2025 301925 HILLYARD / HUTCHINSON CLEANING SUPPLIES - MULTIPLE DEPTS 1,306.06 6/24/2025 301926 HJERPE CONTRACTING VARIOUS INSPECTS, INSTALLS, REPAIRS - WATER 10,914.00 6/24/2025 301927 HOFF, RANDY FLOWERS - POLICE 40.00 6/24/2025 301928 HOLT MOTORS INC WA426R 1ST ROW WEATH, MUDFLAP KIT- WATER 207.70 6/24/2025 301929 HOLT-PETERSON BUS HOLT BUS- JULY 2025 SENIOR TOUR 905.00 6/24/2025 301930 HOME CITY ICE COMPANY COST OF GOODS SOLD - LIQUOR HUTCH 692.89 6/24/2025 301931 HOMETOWN SPORTS & APPAREL OPERATING SUPPLIES - REC 2,168.40 6/24/2025 301932 HORIZON COMMERCIAL POOL SUPPLY POOL SUPPLIES 125.76 6/24/2025 301933 HUTCHINSON CO-OP FUELS & SUPPLIES- MULTIPLE DEPTS 33,260.58 6/24/2025 301934 HUTCHINSON HEALTH PREEMPLOY PHYSICALS- MULTIPLE DEPTS 674.00 6/24/2025 301935 HUTCHINSON UTILITIES MAY UTILITIES 76,923.71 6/24/2025 301936 HUTCHINSON UTILITIES HASSAN ST LIGHTS 12,765.85 6/24/2025 301937 HUTCHINSON WHOLESALE #1550 PGB PI BLOC - ALL MOWERS - STREETS 101.88 6/24/2025 301938 HUTCHINSON WHOLESALE #1552 OIL DRY FOR SHOP - PARKS 43.47 6/24/2025 301939 HUTCHINSON WHOLESALE #2520 SMALL ENGINES FILTERS/OIL - FIRE 91.96 6/24/2025 301940 HUTCHINSON, CITY OF WATER BILLS 7,898.12 6/24/2025 301941 IDEAL SERVICE INC MAIN LIFTSTATION VFD 3&4 STARTUP - WWTP 1,432.50 6/24/2025 301942 INDEPENDENT EMERGENCY SERVICES 911 PS/ALI SERVICE - POLICE 10.77 6/24/2025 301943 JAUNICH, MATT REIMB: QTR ADMIN MTG, COMPASS PEER GROUP MTG - ADMIN 77.00 6/24/2025 301944 JEFFERSON FIRE & SAFETY INC FLIR THERMAL CAMERA, FOAM - FIRE 4,106.55 6/24/2025 301945 JIXXIE INC COST OF GOODS SOLD - LIQUOR HUTCH 86.00 6/24/2025 301946 JOHNSON BROTHERS LIQUOR CO COST OF GOODS SOLD - LIQUOR HUTCH 18,957.61 6/24/2025 301947 JUUL UNDERGROUND LLC BANK STABILIZATION -THE LANDING PROJECT 54,556.00 6/24/2025 301948 K & A CONTRACTING LLC 595 JUERGENS SIDEWALK PATCH - STREETS 1,687.00 6/24/2025 301949 KAMRATH, JONATHAN MATTHEW SCULPTURE STROLL 2025 1,000.00 6/24/2025 301950 KERI'S CLEANING & HANDYMAN SERVICES CONTRACTED JANITORIAL- MULTIPLE DEPTS 2,290.00 6/24/2025 301951 KNIFE RIVER CORPORATION ROCK FOR UNDERSIDE OF VMF GRANDSTAND 95.20 6/24/2025 301952 KOHLS SWEEPING SERVICE STRIPING GUN RANGE, PILING CONCRETE - MULTIPLE DEPTS 770.00 6/24/2025 301953 KRANZ LAWN & POWER EQUIPMENT PARTS - MULTIPLE DEPTS 610.87 6/24/2025 301954 KURTH WELDING & REPAIR LLC AUGER WELD - WWTP 400.00 6/24/2025 301955 L & P SUPPLY OF HUTCHINSON INC MANTIS TILLER REPAIRS, WEEDWHIP - PARKS 44.71 6/24/2025 301956 LAND EQUIPMENT OF NORWOOD MS017T ACTUATOR - CEMETERY 814.65 6/24/2025 301957 LAWSON PRODUCTS INC WASHERS/SCREWS/NUTS - HATS 265.29 6/24/2025 301958 LEAGUE OF MN CITIES -INS TRUST WC AUDIT ADJUSTMENT, Q3 WC PREMIUMS 61,715.00 6/24/2025 301959 LITCHFIELD BUILDING CENTER TRAINING SITE BURN CONTAINERS - FIRE 49.09 6/24/2025 301960 LOGIS LOGIS CONSULTING 1,369.17 6/24/2025 301961 MACQUEEN HOSE/TAIL/PIRANHA, FIRE BOOTS - MULTIPLE DEPTS 5,581.95 6/24/2025 301962 MAPET MAPET CONFERENCE - POLICE 225.00 6/24/2025 301963 MARCO TECHNOLOGIES LLC PRINTING CONTRACT- MULTIPLEDEPTS 2,424.79 6/24/2025 301964 MARCO TECHNOLOGIES LLC NW 7128 PRINTING CONTRACT- MULTIPLE DEPTS 489.71 6/24/2025 301965 MARTIN-MCALLISTER PUBLIC SAFETY ASSESSMENT - POLICE 650.00 6/24/2025 301966 MATHEWS, GRIFFEN REIMB: SAFETY FOOTWEAR - STREETS 114.99 6/24/2025 301967 MAY, MATTHEW REIMB: SAFETY FOOTWEAR - PARKS 69.99 6/24/2025 301968 MCLEOD COUNTY RECORDER RECORDING - P/Z 138.00 6/24/2025 301969 MEI TOTAL ELEVATOR SOLUTIONS ELEVATOR CONTRACT- LIBRARY 236.42 6/24/2025 301970 MENARDS HUTCHINSON REPAIR & MAINT SUPPLIES - MULTIPLE DEPTS 1,494.47 6/24/2025 301971 MID-AMERICAN RESEARCH CHEMICAL HATS SHOP SUPPLIES 741.02 6/24/2025 301972 MIN, SUNG-HEE SCULPTURE STROLL 2025 1,000.00 6/24/2025 301973 MINI BIFF PORTA TOILETS - PARKS 906.78 6/24/2025 301974 MINNESOTA VALLEY TESTING LAB LAB SAMPLE TESTING - MULTIPLEDEPTS 2,023.60 6/24/2025 301975 MOUNTAIN WEST LLC CEDAR MULCH BULK - CREEKSIDE 4,565.00 6/24/2025 301976 NAC MECHANICAL AND ELECTRICAL SERVICES ALARM SYSTEM UPGRADE - ARENA 10,719.00 6/24/2025 301977 NELSON, JUDD SCULPTURE STROLL 2025 1,000.00 6/24/2025 301978 NEWMAN SIGNS INC SIGNS - STREETS 160.23 6/24/2025 301979 NORTHERN SAFETY TECHNOLOGY WA426R CONTROL MODULE - WATER 202.51 6/24/2025 301980 NUVERA PHONE SERVICES 5,436.89 6/24/2025 301981 NYANHONGO, GEDION SCULPTURE STROLL 2025 1,000.00 6/24/2025 301982 OFFICE DEPOT CORRECTION TAPE - STREETS 24.99 6/24/2025 301983 OLSON CHEVROLET 2017 FORD INTERCEPTOR REPAIR- FIRE 1,455.79 6/24/2025 301984 ORIGINAL WATERMEN INC AQUATIC CENTER - UNIFORMS 448.32 6/24/2025 301986 PAGEL, NICK REIMB: SAFETY FOOTWEAR - STREETS 159.43 6/24/2025 301987 PEDERSEN, JAMES SCULPTURE STROLL 2025 1,000.00 6/24/2025 301988 PEDERSEN, RYAN SCULPTURE STROLL 2025 1,000.00 6/24/2025 1301989 PEOPLEREADY INC CREEKSIDE TEMP STAFFING 2,373.84 CHECK REGISTER A FOR CITY OF HUTCHINSON CHECK DATES 6/11/25 - 6/24/25 Check Date Check# Name Description Amount 6/24/2025 301990 PHILLIPS WINE & SPIRITS COST OF GOODS SOLD - LIQUOR HUTCH 28,312.33 6/24/2025 301991 PIONEERLAND LIBRARY SYSTEM 2ND QTR FUNDING REQUEST - LIBRARY 52,202.00 6/24/2025 301992 PLUMBING & HEATING BY CRAIG PARTS, REPAIRS- PARKS 5,464.89 6/24/2025 301993 POSTMASTER POSTAGE - UB BILLING 1,930.00 6/24/2025 301994 PREMIUM WATERS SERVICE FEE FOR WATER SERVICE - PARKS 10.99 6/24/2025 301995 PRO AUTO MN INC OIL CHANGES, REPAIRS - MULTIPLE DEPTS 930.49 6/24/2025 301996 PROSOURCE SPECIALTIES LLC PENCILS - POLICE 327.15 6/24/2025 301997 QUALITY FORKLIFT SALES & SERV INC PREVENTIVE MAINTENANCE ON UNICARRIERS FORKLIFT- CREEKSIDE 354.70 6/24/2025 301998 RAHN PAINTING & CONTRACTING LLC SPRING CLEANUP - MULTIPLE DEPTS 1,295.00 6/24/2025 301999 RAMSTAD TECHNOLOGIES LLC FIBER SPLICING 1,756.00 6/24/2025 302000 RIVERLAND COMMUNITY COLLEGE REGIONAL FIRE SCHOOL - AUSTIN 480.00 6/24/2025 302001 ROSE TRUCKING INC DOT ANNUAL INSPECTION PARK UNITS 352.13 6/24/2025 302002 ROULEAU, VICTOR SCULPTURE STROLL 2025 1,000.00 6/24/2025 302003 RUNNING'S SUPPLY REPAIR & MAINT SUPPLIES - MULTIPLE DEPTS 780.97 6/24/2025 302004 S&STRUCKING LLC FLATBED TRUCKING FOR BAGGED PRODUCTS - CREEKSIDE 4,000.00 6/24/2025 302005 SAFETY & SECURITY CONSULTATION SPECIALIS REGION 10 TRAINING EVENT - FIRE 1,200.00 6/24/2025 302006 SAM'S TIRE SERVICE REPLACED TIRE ON ROLLOFF TRUCK 514 - CREEKSIDE 772.45 6/24/2025 302007 SCHAUFLER, JENNIFER REFUND: COACHING- REC 30.00 6/24/2025 302008 SCHERER & SONS TRUCKING INC FLATBED TRUCKING FOR BAGGED PRODUCTS - CREEKSIDE 4,125.00 6/24/2025 302009 SCHWICKERT'S TECTA AMERICA LLC ROOF REPAIR - HATS 1,663.06 6/24/2025 302010 SEPPELT, MILES REIMB: EDCCONF- EDA 146.00 6/24/2025 302011 SHARE CORPORATION HATS RATCHETING PIPE WRENCH, SUPPLIES 1,431.90 6/24/2025 302012 SHAW, KAREN PI LATES/ YOGA INSTRUCTION - SR CTR 210.00 6/24/2025 302013 SHORT- ELLIOT-HENDRICKSON INC ENGINEERING SERVICES FOR CITY & VARIOUS PROJECTS 33,489.70 6/24/2025 302014 SHRED-N-GO446138 SHREDDING - MULTIPLEDEPTS 70.00 6/24/2025 302015 SITEONE LANDSCAPE SUPPLY CHEMICAL AND FERTILIZER AND IRRIGATION - PARKS 1,361.47 6/24/2025 302016 SMALL LOT WI NE AND SPIRITS COST OF GOODS SOLD - LIQUOR HUTCH 1,719.68 6/24/2025 302017 SOUTHERN GLAZER'S WINE AND SPIRITS COST OF GOODS SOLD - LIQUOR HUTCH 22,669.55 6/24/2025 302018 STANDARD PRINTING-N-MAILING OFFICE SUPPLIES, POSTAGE - MULTIPLE DEPTS 54.98 6/24/2025 302019 STAPLES ADVANTAGE PAPER & SANI WIPES, CLEANER - MULTIPLE DEPTS 409.52 6/24/2025 302020 STOUFER, DANY PUBLICARTS COMMISSION - BROCHURE FOR SCULPTURE STROLL 2025 469.83 6/24/2025 302021 STREICH TRUCKING BULK FREIGHT FOR TRAVERSE - CREEKSIDE 550.00 6/24/2025 302022 SUMMER LAKES BEVERAGE LLC COST OF GOODS SOLD - LIQUOR HUTCH 907.50 6/24/2025 302023 SUNCOAST GARDEN PRODUCTS INC 2CUFTFLORIDACYPRESS -CREEKSIDE 5,097.88 6/24/2025 302024 SYSCO WESTERN MN CONCESSIONS - REC 1,678.27 6/24/2025 302025 TERMINAL SUPPLY CO HATS SHOP SUPPLIES 686.61 6/24/2025 302026 THE ENGRAVING SHOPPE INC ARENA LOCKER ROOM REMODEL 349.60 6/24/2025 302027 THE FRIENDS OF THE LIBRARY COMPOST BAGS PICKUP 500.00 6/24/2025 302028 THOMSON REUTERS-WEST OPERATING SUPPLIES - MULTIPLE DEPTS 1,625.47 6/24/2025 302029 TRI COUNTY WATER RENTAL WATER COOLER, SALT - MULTIPLE DEPTS 75.90 6/24/2025 302030 TRUE BRANDS COST OF GOODS SOLD - LIQUOR HUTCH 473.80 6/24/2025 302031 ULINE CONCESSIONS, LOCKER ROOM REMODEL 786.06 6/24/2025 302032 UNITED PACKAGING & DESIGN SLIP SHEETS - CREEKSIDE 10,400.00 6/24/2025 302033 USA BLUE BOOK NITRATE TNT VIALS - WWTP 800.33 6/24/2025 302034 VACEK, LINDSEY REFUND: CANCELLED SWIM LESSONS - REC 55.00 6/24/2025 302035 VALLEY RICH CO INC EQUIPMENT FOR 8TH & DALE - WATER 11,025.98 6/24/2025 302036 VESSCO INC WATSON MARLOW TUBING - WATER 496.02 6/24/2025 302037 VIDEO SERVICES INC NEW POLICE FACILITY VIDEO SERVICES 55,384.05 6/24/2025 302038 VI KING BEER COST OF GOODS SOLD - LIQUOR HUTCH 19,307.50 6/24/2025 302039 VI KING COCA COLA COST OF GOODS SOLD - LIQUOR HUTCH 774.15 6/24/2025 302040 VIKING SIGNS & GRAPHICS INC FIELD SPONSORSHIP SIGN - REC 575.00 6/24/2025 302041 VINOCOPIA INC COST OF GOODS SOLD - LIQUOR HUTCH 3,224.00 6/24/2025 302042 WASTE MANAGEMENT OF WI -MN REFUSE TAKEN TO LANDFILL 9,811.59 6/24/2025 302043 WELCOME NEIGHBOR ADVERTISING - LIQUOR HUTCH 60.00 6/24/2025 302044 WEST CENTRAL SANITATION INC RESIDENTIAL REFUSE 59,453.58 6/24/2025 302045 WINE MERCHANTS INC COST OF GOODS SOLD - LIQUOR HUTCH 1,264.58 6/24/2025 302046 WM MUELLER & SONS 1/4 VIRGIN SAND BLACKTOP - STREETS 724.36 6/24/2025 302047 YEPEZ, VICTOR SCULPTURE STROLL 2025 1,000.00 6/24/2025 302048 ZEP SALES AND SERVICE ZEP SHOP SUPPLIES - HATS 1,399.47 Total - Check Register A: $ 1,417,493.83 Department Purchasing Card Activity - May 2025 Date Department Vendor Name Description Amount 5/4/2025 ADMIN FREDDY'S Matt Lunch - MCMA Conference 14.57 5/22/2025 ADMIN 41MPRINT INC City Logo Table Throw for City Events 220.88 5/2/2025 CREEKSIDE Mailchimp Email marketing, monthly newsletter 33.00 5/6/2025 CREEKSIDE SPS COMMERCE Apr 2025 SPS fees; UH 210.74 5/9/2025 CREEKSIDE APPLE.COM/BILL iCloud storage; Akosek 0.99 5/23/2025 CREEKSIDE QUEST CONSTRUCTION DATA QuestCDN membership 90.00 5/25/2025 CREEKSIDE QUEST CONSTRUCTION DATA QuestCDN membership 639.20 5/29/2025 CREEKSIDE AMAZON Adjustable easels 95.00 5/29/2025 CREEKSIDE AMAZON Adjustable easels 94.99 5/1/2025 EDA AMERICINN Southwest MN Workforce Conference 110.32 5/1/2025 EDA PERKINS RESTAURANT Breakfast/SW MN Workforce conference 20.26 5/6/2025 EDA JIMMY JOHNS Lunch for EDA committee meeting 55.79 5/12/2025 EDA Formstack LLC Annual FormStack subscription fee 482.09 5/14/2025 EDA KFC Dinner at Mid -America EDC Best Practices Conf 12.54 5/16/2025 EDA APPLEBEES Dinner at Mid -America EDC Best Practices Conf 30.20 5/16/2025 EDA DENNY'S Bkfst at Best Practices conference 27.00 5/18/2025 EDA LORA HOTEL Lodging at Best Practices conference 577.72 5/22/2025 EDA JIMMY JOHNS Lunch for Finance Team meeting 123.00 5/28/2025 EDA ALL STAR TROPHY AND AWARD Plaque for retiring EDA Board member 26.91 5/30/2025 EDA JIMMYS PIZZA HUTCHINSON Lunch for EDA Board meeting 101.89 5/2/2025 FINANCE AMAZON DMV - 2 desk calculators 117.98 5/8/2025 FINANCE AMAZON Wastewater- business card holder 8.50 5/11/2025 FINANCE WM SUPERCENTER City Center- soda for vending 94.62 5/28/2025 FINANCE AMAZON DMV - ball point pens 5.29 5/30/2025 FINANCE EZBUSINESS FEE Credit Card monthly service fee 15.00 5/1/2025 FIRE CASH WISE FOODS Region 10training event water -reimb 58.34 5/4/2025 FIRE CASH WISE FOODS Region 10training event food -reimb 449.82 5/8/2025 FIRE WM SUPERCENTER Nemitz Funding - gym project - Wall TV 707.42 5/11/2025 FIRE ROGUE NemitzFunding- gymproject- weights 1,874.26 5/14/2025 FIRE WAL-MART NemitzFunding- gymproject- soundbar 399.00 5/21/2025 FIRE Torque Fitness NemitzFunding- gymproject- weights 2,760.20 5/25/2025 FIRE CASH WISE FOODS Drinking water & flowers for front entry 87.42 5/28/2025 FIRE TRUEWERK Summer uniform pants 316.00 5/29/2025 FIRE FORESTRY SUPPLIERS INC Drip torch & repair parts 183.27 5/29/2025 FIRE FORESTRY SUPPLIERS INC Drip torch & repair parts 183.27 5/13/2025 IT NETWORKSOLUTIONS Mail Forward Public Arts 2.25 5/13/2025 IT AMAZON POE Injector 20.79 5/14/2025 IT MENARDS HUTCHINSON MN Tapcon to mount camera 15.26 5/16/2025 IT NETWORKSOLUTIONS Web Address Renewal 872.40 5/22/2025 IT AMAZON WiFi Adapter 19.00 5/22/2025 IT AMAZON Phone Case for Kylie 9.49 5/28/2025 IT AMAZON Lock for network cabinet 5.47 5/1/2025 LIQUOR HUTCH FACEBOOK Easter marketing 4.22 5/2/2025 LIQUOR HUTCH City Hive Inc Online ordering and website monthly fee 99.07 5/2/2025 LIQUOR HUTCH HUTCHINSON ACE Drill bit for shelf repair 15.99 5/4/2025 LIQUOR HUTCH AMAZON Replacement wheel for cart 32.35 5/5/2025 LIQUOR HUTCH MENARDS HUTCHINSON MN Flowers for outside planter 19.80 5/8/2025 LIQUOR HUTCH AMAZON Adding machine tape 14.01 5/8/2025 LIQUOR HUTCH AMAZON Shelf label price holders 10.78 5/13/2025 LIQUOR HUTCH AMAZON Bathroom tissue 47.97 5/14/2025 LIQUOR HUTCH AMAZON Paper towels and soap dispensers 187.56 5/14/2025 LIQUOR HUTCH AMAZON Magnetic shelf tag holders for coolers 14.01 5/15/2025 LIQUOR HUTCH AMAZON Replacement wheel for cart and wet floor signs 52.83 5/15/2025 LIQUOR HUTCH MENARDS HUTCHINSON MN Cleaning supplies 26.90 5/16/2025 LIQUOR HUTCH RITE CloudRetailer POS system monthly fee 268.44 5/16/2025 LIQUOR HUTCH HUTCHINSON ACE Screws for cooler shelf repairs 5.79 5/18/2025 LIQUOR HUTCH MENARDS HUTCHINSON MN Event tables and misc screws for repairs 153.52 5/21/2025 LIQUOR HUTCH AMAZON Packingtape 10.78 5/22/2025 LIQUOR HUTCH AMAZON Cleaning and office supplies 40.37 5/25/2025 LIQUOR HUTCH HUTCHINSON ACE Painting supplies employee restroom 12.88 5/1/2025 PARK & REC POOLWEB COM Tubes for the Aquatic Center 999.80 5/2/2025 PARK & REC WHEN I WORK INC Staff Scheduling Software 160.00 5/4/2025 PARK & REC WHEN I WORK INC Staff Scheduling Software 38.72 5/4/2025 PARK & REC AMAZON Keyboard for Rec Center Computer in Hallway 29.99 5/4/2025 PARK &REC MINNESOTAASA Tournament Sanction Fees 160.00 5/4/2025 PARK & REC WHEN I WORK INC Staff Scheduling Software 58.06 5/4/2025 PARK & REC WHEN I WORK INC Staff Scheduling Software 135.48 5/4/2025 PARK & REC AMAZON Coffee Pods, Greeting Cards, Bean Bags for Senior Programming 319.27 5/6/2025 PARK & REC WAL-MART Folders 3.70 5/7/2025 PARK & REC CDT - BOX OFFICE Senior Trips - Tickets for Chanhassen Dinner Theater 3,001.53 5/8/2025 PARK & REC AMAZON Sunscreen 18.57 5/8/2025 1 PARK & REC AMAZON Sunscreen 13.40 Department Purchasing Card Activity - May 2025 Date Department Vendor Name Description Amount 5/4/2025 ADMIN FREDDY'S Matt Lunch - MCMA Conference 14.57 5/9/2025 PARK & REC AMAZON Concession Supplies - measuring jar, fly traps 27.33 5/9/2025 PARK & REC AMAZON Lifeguard Supplies - cooling towels 45.98 5/9/2025 PARK & REC AMAZON Program Equipment - tennis balls, bucket with lid 89.84 5/9/2025 PARK & REC AMAZON Roberts Concessions - candy, sunflower seeds, freezes 533.92 5/11/2025 PARK & REC AMAZON Shelter Rental Tag Holders 16.29 5/14/2025 PARK & REC CANVA Canva Annual Subscription 119.99 5/14/2025 PARK & REC AMAZON Repair parts for Oddfellows Toilet 32.13 5/14/2025 PARK & REC S&S WORLDWIDE INC Pickleballs 188.59 5/15/2025 PARK & REC AMAZON Graffitti Remover Wipes 32.35 5/16/2025 PARK & REC AMAZON Boys Locker Room Project Supplies 9.99 5/16/2025 PARK & REC WM SUPERCENTER Lifeguard Office Supplies 61.82 5/18/2025 PARK & REC WHEN I WORK INC Staff Scheduling Software 10.32 5/19/2025 PARK & REC KIEFER AQUATICS Safety Tube 88.29 5/20/2025 PARK & REC WAL-MART Lifeguard Office Supplies 67.66 5/20/2025 PARK & REC CASH WISE FOODS Senior Center Activities Supplies 40.47 5/21/2025 PARK & REC 4TE* FAST PARTITIONS Boys Locker Room Partitions 1,000.00 5/21/2025 PARK & REC 4TE*FAST PARTITIONS Boys Locker Room Partitions 306.34 5/21/2025 PARK & REC DAYTRIPPERSTHEATRELLC Senior Trips - Tickers for DayTrippers Theater 1,250.00 5/21/2025 PARK & REC ACTIVE SPORTS Cooler Stand for Lifeguards 601.23 5/22/2025 PARK & REC Prime Video Senior Activities -Movie Rental "The Fire Inside" 4.30 5/22/2025 PARK & REC AMAZON Faucet Head 29.30 5/22/2025 PARK & REC AMAZON Faucet Head 36.31 5/27/2025 PARK & REC AMAZON Graffitti Remover Wipes 21.65 5/28/2025 PARK & REC AMAZON Pool Heater Igniters 66.48 5/28/2025 PARK & REC AMAZON Chips for Concession Stand 189.45 5/29/2025 PARK & REC THE WEBSTAURANT STORE INC Roaster Oven for Concession Stand 139.98 5/30/2025 PARK & REC AMAZON Slushy Mix 119.95 5/30/2025 PARK & REC AMAZON Concession Supplies - Sour Patch Kids 74.52 5/7/2025 PLANNING SOSMETAL PRODUCTS Metal cleaner 60.80 5/14/2025 PLANNING AMAZON Vacuum bags 24.69 5/15/2025 PLANNING AMAZON Bathroom receptacle 49.98 5/18/2025 PLANNING HJ-PUBLISHING Newspaper subscription 69.00 5/23/2025 PLANNING SOLARTOWN Skylight for city center 1,398.06 5/1/2025 POLICE PEPPERBALL Training 549.00 5/4/2025 POLICE AMAZON Flash drives and wipes 68.55 5/8/2025 POLICE AMAZON Nar Can 55.28 5/14/2025 POLICE AMAZON Frame 7.29 5/21/2025 POLICE AMAZON Magnets 24.89 5/22/2025 POLICE WAL-MART Training snacks 61.94 5/25/2025 POLICE AMAZON Mop kits and pads 74.36 5/29/2025 POLICE AMAZON Bike lights 138.32 5/29/2025 POLICE POST BOARD LICENSING Post Renewals 1,080.00 5/1/2025 PUBLICWORKS ADASIGN DEPOT Sidewalk Non -Slip ADA Tiles 756.20 5/1/2025 PUBLIC WORKS STANDARD ELECTRIC SUPPLY Security Switch for Reservoir Hatch 74.19 5/2/2025 PUBLIC WORKS GREEN PAPER PRD Compostable Paper Plates 50.16 5/7/2025 PUBLIC WORKS CUSTOMER ELATION Monthly Dispatch Services 85.00 5/7/2025 PUBLIC WORKS CUSTOMER ELATION Monthly Dispatch Services 85.00 5/8/2025 PUBLIC WORKS CITY OF HUTCHINSON Removal of Air from Jet Fuel Line 22.50 5/8/2025 PUBLIC WORKS CITY OF HUTCHINSON Removal of Air from Jet Fuel Line 12.87 5/14/2025 PUBLIC WORKS AMAZON Safety Gear Hearing Protection & Communication 44.22 5/14/2025 PUBLIC WORKS ISA Arborist Recertification - DS 185.00 5/16/2025 PUBLIC WORKS APWA-MN PW CERT APWA Certificate Program - DS 729.66 5/16/2025 PUBLIC WORKS DUNHAMS Kayak Equipment 32.33 5/23/2025 PUBLIC WORKS CITY OF HUTCHINSON POS Testing at Airport 0.50 5/23/2025 PUBLIC WORKS HUTCHSTATION Station Newspaper Subscription 6.99 TotaIP-Cards: $ 28,079.19 CHECK REGISTER B FOR CITY OF HUTCHINSON CHECK DATES 6/11/25 - 6/24/25 Check Date Check# Name Description Amount 6/24/2025 301900 CROW RIVER SIGNS BUS CARDS, NEW ARENA MESSAGE BOARD, VMF PLAQUE - MULTIPLE DEPTS 59,065.09 6/24/2025 301985 OUTDOOR MOTION BIKE TUNE-UP ANDREPAIRS- POLICE 608.00 Total - Check Register B: $ 59,673.09 6/18/2025 Proposed Use of Revolving SCDP Funds for the Hutchinson Downtown Housing Rehabilitation Program Public Hearing June 24, 2025 The following will be discussed: Citizen input on identifying community development and housing needs of the community; including the needs of very low and low income persons; The proposed Revolving SCDP Funds activities and the benefiting location(s); The overall costs and project financing; The implementation schedule; • The past performance of staff proposed to carry out the project; and • Discuss compliance with historic requirements. Hutchinson Housing Needs 2022 Comprehensive Housing Needs Assessment by Maxfield Research & Consulting states there is a need for 1,500 new housing units through 2030. m•----° -- ➢ All housing types are needed. As of Oct/Nov 2024 survey, the Market Rate General occupancy vacancy rate is -- 3.82% (recommended goal of 5% to allow for unit turnover and consumer choice) 6/18/2025 Hutchinson Housing Needs • Maxfield: Because NOAH (Naturally Occurring Affordable Housing) provides the vast majority of affordable housing to renters; we recommend a proactive approach to maintaining affordability within the existing housing stock. Dollar for dollar, preservation of NOAH units yields a much higher number of affordable units vs. new construction under the LIHTC program. • 2024 Hutchinson Downtown Plan: Downtown Hutchinson could support a significant portion of the the city's high -density residential demand. Community engagement events showed that affordable housing options are wanted in downtown. • Owner Occupied Rehab: It is important for a community to maintain existing home values. Promote building improvements programs that add to home equity. Recommendation for the Downtown Housing Rehab Project • The City received repayment funds from previous SCDP •,-_ projects in excess of $35,000. City has to use the revolving - SCDP funds in accordance with the approved 2019 Re -use Plan. ..�....... . • Following the recommendations ofthe 2022 Maxfield• ----'"-- Comprehensive Housing Needs Assessment and in support of the 2024 Hutchinson Downtown Plan —the HHRA is .. recommending the Downtown Housing Rehabilitation Project. , ➢ Phase I Rental Rehabilitation _�• ➢ Phase II Owner Occupied Rehabilitation. • Most of the apartments in the downtown are NOAH with unsubsidized affordable rents, and is important to preserve for the Hutchinson rental inventory. • The Owner Occupied Homes in this area are the oldest in town. Proposed SCDP Activity — Phase I Rental Rehabilitation March 2025 72 letters sent to rental property owners of 4 units or less: • 7 property owners returned interest • 1 property preliminarily met all qualifications 2 6/18/2025 51% of the units must be occupied by an income qualified household whose rents are at or below the rent limits for McLeod County. 2025 Tenant ncome Limits 80%AMI H51 H52 H53 H54 H55 H56 HS] H58 $61,000 $69,]00 $]8,400 $8],300 $94,100 $101,050 $108,050 $115,000 2025 Rent Limits ®®®®® $]48 $762 $933 $1,198 $1,567 During the five-year compliance period rents should not be increased. SCDP Deferred Loan Structure SCDP deferred loan is up to 70% of the rehab costs with a maximum SCDP loan of $12,500/unit. 20% will be forgiven each year after meeting affordability criteria for the 5 years. 30% of the rehab cost is an owner match. Example: Rehabilitation costs for a 4-unit rehabilitation project _ $71,500. The deferred loan would cover $50,000 (70% of costs, up to $12,500/unit); and the property owner contributes the remaining $21,500 (30% of construction costs plus overage). Proposed SCDP Activity — Phase II Owner Occupied Rehabilitation After Phasel Letters will be sent to property owners in - target area. Homeowner incomelimitis thesame as Renta1809sAMI. SCDP Deferred Loan Structure: 70% of rehab costs up to $24,999. Example: A Total Rehab project cost of$36,000 would have a Financing Breakdown of$24,999 1 -- SCDP&$11,001 wouldbe the.- -responsibility. SCDP Deferred Loan: 0% Interest, Deferred Loan forgiven after 10 years. h10%will be forgiven each full yearin the home after - - - rehab. 3 6/18/2025 The Overall Costs and Project Financing n­e a c,,� " m o4axi.e/o®i:/pmge� roan mez s e�w cuss: Pk �Sva�c c (F)w�^fadf'ismra kh �rM(��Mdbs"mtr oral. x�erdea rl� 12500 soo car IXe -ad1m-, 1 a 96azs ss�sr nimble SCDP Proposed improvements: • Roof • Window Replacement • Siding/Stucco repair • HVAC/Mechanical Sy.e • Misc. Interior Health&Safety Issues Implementation Schedule 1. June 2025 Public Hearing 2. July 2025 Complete DEED's start up checklist, complete federal requirements and Environmental Review/Clearance 3. July 2025 Start Phase I: Send out Tenant Surveys & General Notices, Inspections/Scopes of Work/Bid documents 4. July/August 2025 Bidding begins/Project Funding Finalized (Phaseff Mail Interest letters to Homeowners in Target Area) 5. Aug/Sept 2025 Pre -Construction Meeting, Loan Closing, Notice to Proceed, Construction/Rehab start 6. Oct 2025 Completion of Phase 1 7, Dec 2025/January 2026 Mid -grant public hearing & Phase 11 Update 8. December 2026 Project Close out Agency & Staff Experience Primary Implementation Agency: The Hutchinson HRA has over 26 years experience in administering home improvements in the community, which include several SCDP grants, variety of MHFA programs and Greater Minnesota Housing Fund programs. Environmental Coordinator, Fair Housing/Equal Opportunity Coordinator, Rehabilitation Coordinator, Labor Standards Coordinator, Income Verification Coordinator, and Rent Limit and Rental Notice Coordinator: Judy Flemming has been working with the SCDP for twenty six years and has attended multiple SCDP, MHFA and NAHRO trainings throughout the yearsto stay current on regulations. Property Inspector. Provide information on all inspectors if multiple activities and inspectors would be used: City Building Department has been doing inspections for HRA rehab programs since 2005. M 6/18/2025 Compliance with Historic Requirements During the Environmental Review process the State and McLeod County Historical Society will review the properties in the target area for historical significance. If any are identified, we will follow the federal regulations governing the protection of historical properties. Questions/Comments???? Citizen Comments, Ideas for Community Development or Housing Needs? Request for Approval to Use Revolving SCDP funds for Downtown Housing Rehabilitation Program Request City Council approval of Resolution to use Revolving SCDP funds for Downtown Housing Rehabilitation Program 5 RESOLUTION NO. 15879 RESOLUTION OF THE CITY OF HUTCHINSON IN SUPPORT OF THE USE OF REVOLVING SMALL CITIES DEVELOPMENT PROGRAM FUNDS FOR THE HUTCHINSON DOWNTOWN HOUSING REHABILITATION PROGRAM BE IT RESOLVED THAT THE City of Hutchinson has Revolving SCDP funds and is in support of using the funds for the Hutchinson Downtown Housing Rehabilitation Program to foster rehabilitation of housing for low and moderate income residents. BE IT FURTHER RESOLVED the City of Hutchinson has the institutional, managerial, and financial capacity to ensure adequate construction, operation, maintenance and replacement of the proposed project for its design life. BE IT FURTHER RESOLVED that the City of Hutchinson has not violated any Federal, State, or local laws pertaining to fraud, bribery, graft, kickbacks, collusion, conflict of interest or other unlawful or corrupt practice. BE IT FURTHER RESOLVED that the City of Hutchinson certifies that it will comply with all applicable laws and regulations as stated in all contract agreements with the State of Minnesota. NOW THEREFORE BE IT RESOLVED that the Mayor and the City Administrator, or their successors in office, are hereby authorized to execute such agreements and amendments thereto, as are necessary to implement the project(s) on behalf of the City of Hutchinson. I CERTIFY THAT the above resolution was adopted by the City Council of the City of Hutchinson on the of 12025. SIGNED: WITNESSED: Mayor of Hutchinson Hutchinson City Administrator Hutchinson City Clerk HUTCHINSON CITY COUNCIL HUTC HIN SON Request for Board Action A UTY DN KJAPOSE. Stormwater, Wastewater, and Community Resiliency Project Report - South Agenda Item: Department: PW/Eng LICENSE SECTION Meeting Date: 6/24/2025 Application Complete N/A Contact: Mike Stifter Agenda Item Type: Presenter: Mike Stifter/Emily Jennings Reviewed by Staff ❑� New Business Time Requested (Minutes): 10 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: The City received grant funding through the MPCA for Stormwater, Wastewater, and Community (SWC) Resilience in 2024 to conduct a stormwater study for the south part of the city. The scope of work identified in the grant was recently completed and a Final Project Report has been reviewed by staff, updated and revised, and finalized for consideration. An Open House was conducted just prior to tonight's Council meeting that completes the public notification part that remained. The second is submitting the Final Project Report to the MPCA for project closeout, which will occur after tonight's meeting. The grant was used to complete a hydrologic and hydraulic (H&H) modeling of the City storm sewer system. The modeling identified parts of the system that have adequate drainage capacity as well as those that do not. The information will be used to prioritize drainage improvements and to inform us of future system needs due to changes in precipitation intensity and duration. City staff along with Emily Jennings from SEH will be available to provide a project summary overview and to answer any questions that you may have at the meeting. We recommend approval of the Final Project Report for submittal to the MPCA. BOARD ACTION REQUESTED: Approval to finalize and submit project report to the MPCA. Fiscal Impact: Funding Source: FTE Impact: Budget Change: New Bu Included in current budget: Yes PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: N/A Remaining Cost: $ 0.00 Funding Source: N/A -A. SEH Building a Better World for All of Us® Engineers I Architects I Planners I Scientists A. SEH Building a Better World for All of Us® June 17, 2025 Mr. Mike Stifter Public Works Director 111 Hassan Street SE Hutchinson, MN 55350 Dear Mr. Stifter: RE: Stormwater Resiliency Assessment & Action Plan (South) Hutchinson, Minnesota SEH No. HUTCHINSON 179199 5.50 Enclosed is our final report for the City of Hutchinson Stormwater Resiliency Assessment & Action Plan (South). This final report incorporates comments provided by City staff and residents, and summarizes the analysis process, existing conditions, and proposed implementation projects to increase stormwater resilience in the City and surrounding area. Also included in this report are modeling results, figures, opinion of estimated costs, recommendations for future work, and relevant reference materials. This final report is one of the identified obligations in our workplan for the Minnesota Pollution Control Agency (MPCA) Small Communities Planning Grants for Stormwater, Wastewater and Community Resilience. The submittal of this report is intended to satisfy this obligation Sincerely, Emily Jennings, PE Project Manager (Lic. MN) cw/rm x:\fj\h\hutch\179199\5-final-dsg n\50-final-dsg n\50-hydro\_report\h utch i nson_south_resi liency_assessment&action_plan.docx Engineers I Architects I Planners I Scientists Short Elliott Hendrickson Inc., 3535 Vadnais Center Drive, St. Paul, MN 55110-3507 651.490.2000 1 800.325.2055 1 888.908.8166 fax I sehinc.com SEH is 100% employee -owned I Affirmative Action —Equal Opportunity Employer Stormwater Resiliency Assessment &Action Plan (South) Hutchinson, Minnesota SEH No. HUTCH 179199 May 14, 2025 I hereby certify that this report was prepared by me or under my direct supervision, and that I am a duly Licensed Professional Engineer under the laws of the State of Minnesota. Emily Jennings, PE Date: June 17, 2025 License No 56622 Reviewed By: Riley Mondloch Date: June 17, 2025 Short Elliott Hendrickson Inc. 3535 Vadnais Center Drive St. Paul, MN 55110-3507 651.490.2000 SEH Executive Summary The City of Hutchinson covers approximately 9.5 square miles consisting mostly of residential areas with some industrial and commercial areas and agricultural land. The City, located within McLeod County, Minnesota, has a population of approximately 14,600. The City is bisected by the South Fork Crow River running west to east through the City. Campbell Lake runs along the west boundary of the City. This stormwater project focuses on the portion of the City south of the South Fork Crow River. A separate study was completed in 2024 with a focus on the north part of the City. The City has experienced numerous significant localized flooding events in recent years where street and residential flooding occurred in several areas. Storms large enough to cause problematic flooding occurred in 1993, 1997, 2002, 2010, 2013, 2014, and numerous other years. New infrastructure planning should make use of improved baselines that take into consideration climate change and its associated evolving risks, as well as social and environmental factors that focus on identifying areas of vulnerability and target projects that aim to increase infrastructure and community resilience. This resiliency assessment and action plan includes an assessment and analysis of multiple environmental parameters such as land use, floodplains, existing infrastructure, and aims to provide the City with a clear and detailed prioritization framework that incorporates social vulnerability, environmental justice, and critical services into the community -wide scale study. A detailed rain -on -grid XPSWMM hydrologic/hydraulic model was created for the portion of the City of Hutchinson south of the river. To provide a better understanding on how climatic changes impact local communities, county specific precipitation projections developed by the University of Minnesota (U of M) Climate Adaptation Partnership were evaluated and analyzed along with existing infrastructure and potential improvement opportunities. The integration of climate mitigation and adaptation requires rethinking the interplay between the urban environment and nature; the primary focus of this evaluation of potential projects is flood damage reduction, with the understanding that with the implementation of best management practices and green infrastructure projects, other benefits will be achieved including water quality improvements, habitat enhancements and community engagement and stewardship. An important aspect in fulfilling planning and implementation projects is in building community consensus. The public open house held and community input map developed as part of this plan was a valuable tool in understanding the needs of the community and gaining support for future projects. STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) HUTCHINSON 179199 ES-1 Contents Letter of Transmittal Certification Page Executive Summary Contents 1 Background & Project Goals.......................................1 2 Data Collection, Review, & Development (Task 1) .... 2 2.1 Review of Previous Studies....................................................................2 2.2 Review of Available Stormwater Data and Field Data Collection ............ 3 3 Outreach and Community Input (Task 6) ...................3 4 Existing Stormwater System Resilience Assessment (Task 2 & 3).................................................................3 4.1 Existing Conditions XPSWMM Model Development...............................3 4.2 XPSWMM Model Calibration..................................................................4 4.3 Stormwater Infrastructure Inadequacy Mapping.....................................5 4.4 Impact of Climate Change on Localized Flooding..................................6 4.5 Existing Stormwater Management Vulnerability Assessment.................7 4.6 Existing Stormwater Management Critical Infrastructure and Damage Potential Assessment.............................................................................7 5 Identified Stormwater Projects to Lesson Impacts of Localized Flooding due to Climate Change (Task 4) .8 5.1 Development and Evaluation of Stormwater Management Improvements.........................................................................................8 5.2 Estimation of Project Implementation Costs.........................................10 6 Proposed Stormwater Management System Resiliency and Vulnerability Evaluation (Task 5) .....11 6.1 Improvement Concept System Risk Assessment.................................1' 7 Summary of Recommendations & Action Plan ........16 7.2 Supplemental Data...............................................................................17 SEH is a registered trademark of Short Elliott Hendrickson Inc. STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) HUTCHINSON 179199 Contents (continued) List of Tables Table 4-1 — Rainfall Depths used to Simulate Climate Change..................................7 Table 5-1 — Projected Budgets................................................................................. 11 Table 7-1 — Project Priority Recommendation.......................................................... 16 List of Figures Figure 1 — Study Area Figure 2 — Existing Storm Infrastructure Figure 3 — Community Comments Figure 4.1 —Watersheds Figure 4.2 — Existing Conditions 2-year Storm Results Figure 4.3 — Existing Conditions 10-year Storm Results Figure 4.4 — Existing Conditions 100-year Storm Results Figure 4.5 — 10-year Storm Existing Pipe Capacity Figure 4.6 — Existing Conditions 2-year (Climate Adjusted) Storm Results Figure 4.7 — Existing Conditions 10-year (Climate Adjusted) Storm Results Figure 4.8 — Existing Conditions 100-year (Climate Adjusted) Storm Results Figure 4.9 — MPCA Vulnerability Mapping Figure 4.10 — Key Infrastructure with 10-year (Climate Adjusted) Storm Results Figure 4.11 — Key Infrastructure with 100-year (Climate Adjusted) Storm Results Figure 4.12 — Damage Potential with 10-year (Climate Adjusted) Storm Results Figure 4.13 — Damage Potential with 100-year (Climate Adjusted) Storm Results Figure 5.1 — Proposed Concept Layouts Figure 5.2 — Project 1 Layout Figure 5.3 — Project 2 Layout Figure 5.4 — Project 3 Layout Figure 5.5 — Project 4 Layout Figure 5.6 — Project 5 Layout Figure 5.7 — Project 6 Layout Figure 5.8 — Project 7 Layout Figure 5.9 — Project 8 Layout Figure 6.1 — Proposed Conditions 2-year (Climate Adjusted) Storm Results Figure 6.2 — Proposed Conditions 10-year (Climate Adjusted) Storm Results Figure 6.3 — Proposed Conditions 100-year (Climate Adjusted) Storm Results Figure 6.4 — Project 1 Results with 10-year (Climate Adjusted) Storm Figure 6.5 — Project 2 Results with 10-year (Climate Adjusted) Storm STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) HUTCHINSON 179199 Contents (continued) Figure 6.6 — Project 3 Results with 10-year (Climate Adjusted) Storm Figure 6.7 — Project 4 Results with 10-year (Climate Adjusted) Storm Figure 6.8 — Project 5 Results with 10-year (Climate Adjusted) Storm Figure 6.9 — Project 6 Results with 10-year (Climate Adjusted) Storm Figure 6.10 —Project 7 Results with 10-year (Climate Adjusted) Storm Figure 6.11 —Project 8 Results with 10-year (Climate Adjusted) Storm List of Appendices Appendix A SWC Resilience Grant Application and Agreement Appendix B Public Comments Summary Appendix C Web Soil Survey Data Appendix D Flooding Photos Appendix E Project Cost Estimates STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) HUTCHINSON 179199 Stormwater Resiliency Assessment & Action Plan (South) Prepared for City of Hutchinson, Minnesota Background & Project Goals The City of Hutchinson (City) secured funding through the Minnesota Pollution Control Agency (MPCA) Planning Grants for Stormwater, Wastewater, and Community Resiliency to study and address localized flooding issues and effects on vulnerable populations within the City. This plan evaluates the current and future stormwater related vulnerabilities to the Hutchinson community and populations, including a focused evaluation of the entire southern portion of the City. The southern portion of the City of Hutchinson covers approximately 5.4 square miles consisting mostly of residential areas with industrial and commercial areas and agricultural land. The City, located within McLeod County, Minnesota, has a population of approximately 14,600. The topography within the southern part of the City generally slopes to the north, towards the South Fork Crow River. The receiving waters for the south part of the City include South Fork Crow River to the north and east, Otter Lake to the west, and McCuen Creek to the south. All drainage ultimately discharges to the South Fork Crow River, which is impaired for pollutants that affect aquatic consumption, life and recreation. The existing storm sewer is made up of many individual systems with separate outlets to the receiving waters. According to the Federal Emergency Management Agency (FEMA) regulatory flood maps, the 100-year floodplain though this section of the South Fork Crow River is mostly confined within a river valley that is much lower than the majority of the City. The City has experienced numerous significant localized flooding events in recent years. Climate change projections for Minnesota show the frequency of these intense rainfall events increasing in the future, thereby increasing the potential for future flooding within communities like Hutchinson. Based on environmental justice mapping available through the MPCA, the City Hutchinson is no longer considered an Environmental Justice area. Under the previous extents the City was fully within an area indicated to have at least 35% of people reporting income less than 200% of the federal poverty level. Mapping was based on the U.S. Census Bureau's five-year 2017-2021 American Community Survey data and tribal areas derived from the U.S. Census Bureau's 2023 Cartographic Boundary File and Minnesota Department of Transportation's Tribal Government in Minnesota. Following the grant pursuit the MPCA modified the EJ area mapping to margin of error considerations. With this change, the City of Hutchinson is no longer mapped as an EJ area. The figures in this plan show the previously mapped areas that were considered during the time of grant pursuit. This document is a new Stormwater Resiliency Assessment & Action Plan (Plan) that can be used by City staff, McLeod County, developers, and residents of Hutchinson to increase the HUTCHINSON 179199 Page 1 2 2.1 stormwater resiliency of the community. The City of Hutchinson aimed to achieve the following goals through this planning process: 1. Identify locations within the study area that are most prone to localized flooding by developing an XPSWMM model of the stormwater management infrastructure, 2. Identify feasible stormwater improvement projects that minimize localized flooding within the study area and develop corresponding implementation cost estimates, 3. Estimate the impacts of climate change on existing stormwater infrastructure, and considering the proposed improvements, 4. Conduct a vulnerability assessment to identify locations where localized flooding impacts vulnerable populations for existing and proposed conditions, 5. Conduct a damage potential assessment to identify areas of greatest flood damage potential within the study area for existing and proposed conditions, 6. Conduct a critical infrastructure assessment to identify locations within the study area where critical infrastructure is at risk of flooding for existing and proposed conditions, 7. Engage the public to obtain input and share information throughout the planning process, and 8. Produce an actionable plan that clearly identifies feasible stormwater improvement projects, prioritizes projects for implementation, and provides corresponding implementation costs. Appendix A includes the grant application and agreement submitted by the City. Figure 1 shows a map of the City, study area, and other key features. Data Collection, Review, &Development (Task 1) Review of Previous Studies The City has not previously completed a comprehensive stormwater study covering the south portion of the community. However, smaller drainage studies have been completed in certain areas. Most notably, the Fairgrounds Ditch Closure study evaluated alternatives for closing the ditch from Market Street at Denver Avenue to the wetland south of the future Edmonton Avenue extension to allow for future development. The study explored options to replace the ditch with storm sewer infrastructure while minimizing impacts to the wetland and managing peak flows. Alternatives considered included constructing a pond west of the wetland to provide storage and reduce peak flows to Airport Road, as well as varying amounts and locations of compensatory storage. The study ultimately recommended a combination of storage alternatives to mitigate impacts on the upstream drainage system. The pond at Linden Park was expanded as a result of the South Central Drainage Improvement study. This project was constructed after lidar was flown, so the construction plans were used to modify the surface to reflect the new pond in the modeling for this study. In 2024, a Stormwater Resiliency Assessment & Action Plan was completed for the north portion of the City of Hutchinson. STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 2 HUTCHINSON 179199 2.2 Review of Available Stormwater Data and Field Data Collection The City provided a GIS shapefile database containing pipe and structure data. Short Elliott Hendrickson Inc. (SEH) conducted an analysis of the completeness of existing City infrastructure GIS data for use in model development, specifically focusing on catch basins, manholes, outfalls, and storm pipes. The data was relatively complete in terms of pipe sizes and invert data, however there were also some missing data points. SEH identified the most critical missing data points, which were primarily invert and pipe size data for larger trunk line pipes and created a dataset marking those locations. City staff surveyed the missing data and updated the GIS database. Figure 2 shows the updated existing storm infrastructure map developed based on the survey data for this study. The City also provided critical infrastructure locations. This data was used in the infrastructure adequacy and risk assessments discussed in following sections. GIS data for the previous vulnerable populations was obtained from the MPCA Environmental Justice Screening and Mapping Tool. This tool provides many GIS layers related to environmental justice, but the specific layers used for this project was the layer showing previous areas of income below a percentage of the federal poverty level. Surface data was obtained from McLeod County. The surface data used was the 1-meter resolution raster derived from LiDAR. 3 Outreach and Community Input (Task 6) To supplement the City's knowledge and to help guide the project direction, initial public outreach was initiated in 2024. This outreach was primarily led by City staff. Additionally, SEH created a GIS based community web map to solicit information on past flooding. The community input map included an interactive web map of the study area to allows residents and City staff to add digital markups to identify areas of observed flooding or other stormwater related concerns within the City. This map was used as part of the modeling calibration process to verify that the model was producing results similar to flooding observed. Figure 3 shows the community and City input points. Appendix B includes the text comments provided at individual points from Figure 3. The community input map was hosted from December 2024 through spring 2025. In addition to general public feedback, specific engagement occurred with City staff. This included meeting with staff to discuss scope of the project and identified additional areas of concern from the stakeholders. 4 Existing Stormwater System Resilience Assessment (Task 2 & 3) 4.1 Existing Conditions XSPWMM Model Development A 1 D-2D XPSWMM model was developed for the project study area using XPSWMM version 2024. A 1 D-2D model solves for flow in pipes separately with 1 D equations, but flow on the surface is modeled in 2D allowing for accurate ponding and flooding representation and a more complete understanding of any complex flow patterns that may be present. Flow can exit the STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 3 HUTCHINSON 179199 4.2 underground storm sewer system by surcharging and flows can pass from the surface to the storm sewer through inlets if pipe capacity is available. Three storm return periods were run in the model, including the 2-year, 10-year, and 100-year, 24-hour rainfall events. These design storms use rainfall depth data from the National Oceanic and Atmospheric Administration (NOAA) Atlas 14 data for McLeod County, and assume the rainfall matches the MSE3 distribution commonly used for modeling design storm events. These storms were later adjusted to be more intense to account for climate change. Note that the 10-year storm has a 1 in 10 or 10% chance of occurring in a given year, and the 100-year has a 1 in 100 or 1 % chance of occurring in a given year. Soil and land use data is required to inform the hydrologic model how much water can infiltrate the ground during a rain event. For example, sandy soils will allow much more water to soak into the soil during a storm, and areas where the land is predominantly paved will result in higher rainfall runoff than areas that are covered by natural material like grass or forest. Soil data was obtained from the United States Geological Survey (USGS) Soil Survey Geographic Database (SSURGO) database. The hydrologic soil group data from the SSURGO is included as Appendix C. Within GIS, a land use shapefile was created based on aerial photography to indicate areas that are impervious, grass, or agriculture. The land use and soil data shapefiles are then used in conjunction to calculate the amount of rainfall that can't soak into the soil and instead runs off during a storm. Storm inlet structures within the City are a mix of various types. Inlet rating curves can be developed based on weir and orifice calculations using the open area and opening perimeter numbers. However, this model assumed that catch basins had unlimited capacity; this practice is used in the model so that the flooding results depend on the capacity of the storm sewer pipes. Storm sewer pipe sizes are usually the limiting factor and are the critical piece of information when it comes to cost estimating and planning proposed projects. The amount of catch basins needed is better determined during final design so this was not completed as part of this planning level stormwater study. The model was developed at a scale that provides as much detail as possible while still having manageable computation times. Rain -on -grid modeling was used for the majority of the modeled area. Rain -on -grid modeling refers to a model where rainfall and flooding is simulated by applying rainfall uniformly over the model surface, the model then solves for water flows off the watershed and ponds within low areas. This results in a realistic representation of movement of water across the ground and peak depth of flooding for a given storm. Larger watersheds outside the residential area of the City utilized Soil Conservation Service (SCS) curve number hydrologic methodology (TR-55) instead of rain -on -grid in order to reduce the model computation time. These watersheds represented flow input from the agricultural lands to the north and east of the City as well as a couple of smaller watersheds from the agricultural lands west of Island View Heights on the west end of the City. Figure 4.1 shows the watersheds delineated and rain on grid area. Watersheds were delineated for the entire project area as shown but were only utilized for the model outside the rain -on -grid area. XPSWMM Model Calibration Numerous rainfall events large enough to cause problematic flooding have occurred in Hutchinson in recent years. The calibration was completed in part by discussing the initial model results with City staff to compare the inundation shown by the model to what has been observed STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 4 HUTCHINSON 179199 4.3 in the past when a similar rainfall event occurred. The initial hydrologic input parameters used for the model were estimated based on land use, soils data, and topography. City staff provided feedback that the model was producing results that showed more inundation than what they would expect for a given rainfall depth. The public comments map notes a number of areas where flooding occurs, and the model is producing flooding in these locations consistent with the comments. To improve the alignment between the modeled results and observed conditions, several adjustments were tested during the calibration process. These included lowering the Manning's n values assigned to the pipes to reduce flow resistance. Infiltration rates and initial abstraction were increased in an effort to better represent the amount of rainfall absorbed by the ground before contributing to runoff. In some cases, catch basin top -of -casting elevations were lowered where they appeared high and were preventing water from entering the system. Inlet capacities were also increased to reflect more realistic flow capture at the surface. Additionally, the Manning's n values assigned to different land use categories were adjusted to slow down the water and allow for more infiltration across various areas. Even after applying these calibration changes, the model still appeared to overestimate surface inundation. However, based on the available calibration data, the results were considered acceptable. Most importantly, the model did not appear to underrepresent flooding. Therefore, no additional changes to the hydrologic parameters were made following calibration. Stormwater Infrastructure Inadequacy Mapping Figures 4.2, 4.3, and 4.4 show the peak inundation extents and depth of flooding results from the XPSWMM model for the 2, 10, and 100-year, 24-hour storm with Atlas 14 rainfall totals and the MSE3 rainfall distribution, respectively. These results reflect the flooding that can be expected under existing conditions using the current rainfall data. Figure 4.6 shows the Atlas 14 10-year inundation depth results and the modeled pipe flow vs the capacity of the pipe during this event, demonstrating the pipes that are the most undersized. Note that pipe capacity typically refers to the flow rate a pipe can convey at a given size and slope without being pressurized, meaning the peak water elevation is below the top of pipe. Pipe flow can exceed this capacity by being pressurized, meaning that the actual water elevation would be higher than the top of pipe if an open structure existed. The higher the water elevation is above the top of pipe, the higher the pressure is and the more flow is forced through the pipe. Flow in storm pipes will become pressurized once the design capacity is exceeded, however this doesn't necessarily correlate to flooding. Some pressure flow can occur before water begins to surcharge onto the surface. The deeper the pipe, the more flow can be forced through a pipe before water starts to surcharge on to the ground surface out of the manholes and catch basins. It should be noted that the flow through the pipes is dependent on both the capacity of the pipe itself, and on other pipes upstream and downstream. For example, if the pipes upstream are made larger and have a higher capacity, a pipe downstream from that location may show as more inadequate due the additional flow that can be routed to it from the upstream pipe. However, the various storm systems in Hutchinson are relatively separate from each other, which reduces this effect. STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 5 HUTCHINSON 179199 4.4 Impact of Climate Change on Localized Flooding There are number of climate projection sources, and new climate projections are continuously being developed. It's generally agreed that rainfall amounts and intensities are expected to increase in Minnesota. Two sources were considered for climate change for this study. • U of M Atlas 14 replication tables based on Minnesota 10km dynamically downscaled climate projections. • Environmental Protection Agency (EPA) Climate Resilience Evaluation and Awareness Tool (CREAT) Climate Scenarios Projection Map These climate change models are only projections, but they will serve the purpose of representing an increase in flood risk that can be used to identify areas that are most susceptible to increases in rainfall depth or intensity. The projections are best thought of as a guideline for choosing a factor of safety to add resiliency to any proposed designs, but it is ultimately up to the community and consultants to decide how to adjust for climate change for a specific study within the range of projection values available. 4.4.1 U of M Atlas 14 Replication Tables The University of Minnesota (U of M) replication tables provide application of NOAA's Atlas 14 methods to dynamically down -scaled climate change projections. The authors state in the data description that this is intended as proof of concept at this time. The projections are provided for each county, so the McLeod County data was used. Projections are presented for different times in the future and with different emission scenarios. The 2080 to 2097 high emissions scenario was referenced for this project as it is the most conservative. The 24-hour rainfall totals from this source are shown in Table 4-1. 4.4.2 EPA CREAT The EPA CREAT tool was created to assist water sector utilities in assessing climate -related risks to assets and operations. It provides projections in several categories including both precipitation and intensity. The precipitation increases are less applicable to the modeling approach in this case as they are annual rainfall totals. The storm intensity increases would be more relevant to the shorter (24-hour) duration storms used for this project. They present a "Stormy" and "Not as Stormy" scenario for 2060 for the 100-year storm. McLeod County is showing a 6.1 % increase for the "Not as Stormy" scenario, and a 29.6% increase in intensity for the "Stormy" scenario. The average 2060 projected increase in intensity from this source is 17.9%. The rainfall adjustments made based on these values are included in Table 4-1. 4.4.3 Climate Data Used for Analysis Both sources listed above were used to develop the climate projection rainfall totals to use in this study. The U of M rainfall totals for the 2-year and 10-year increase by 1.4 and 14 percent respectively compared to the Atlas 14 values. While it may be true that the intensity of smaller storms won't increase by as much, the purpose of this study is to incorporate additional resilience into the design event. For the purposes of this study, the design event was developed using the 10-year climate adjusted storm. To ensure the 10-year rainfall total is adjusted by enough to be able to accommodate larger storms and account for the high uncertainty of potential increases in rainfall intensity, the 10-year rainfall total was instead adjusted by the average EPA CREAT value STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 6 HUTCHINSON 179199 M 4.5 (17.9%) rather than the smaller percent increase indicated by the U of M data. Similarly, the adjusted 2-year rainfall total modeled to represent climate change was also derived by multiplying the Atlas 14 total by 17.9%. The 100-year storm climate adjusted storm modeled used the higher increase shown in the U of M data. Table 4-1 shows the rainfall depths used for climate change scenarios. Table 4-1 — Rainfall Depths used to Simulate Climate Change NOAA Atlas 14 24-hour Rainfall Total 2.76 4.08 6.89 (in) U of M Precipitation Depth Estimates 2.8 4.65 8.46 (24-hour) (in) (1.4%) (14.0%) (22.8%) EPA CREAT Precipitation Depth 3.25 4.81 8.12 Estimates (24-hour) (in) (17.9%) (17.9%) (17.9%) Final Rainfall Total Used 3.26 4.81 8.46 Resiliency of Existing Stormwater System to Climate Change The existing conditions model was run with the projected climate change rainfall depths, described above, with the MSE3 distribution for the 2, 10, and 100-year events. The depth results of the climate change scenarios are shown in Figure 4.6, 4.7, and 4.8, respectively. Existing Stormwater Management Vulnerability Assessment Figure 4.9 shows the MPCA's previous mapping for environmental justice areas. This figure demonstrates that the nearly the entire city and modeled area are within an area previously classified as having at least 35% of people with reported income less than 200% of the federal poverty level. Impacts to residents could be both in the form of affecting their own property or community infrastructure that they rely on. The existing mapping should provide benefits in the form of knowing risks that property owners may or may not be aware of. Existing Stormwater Management Critical Infrastructure and Damage Potential Assessment The City provided input identifying critical infrastructure locations. Critical infrastructure is defined as facilities that must be able to remain open or accessible during flooding or other emergencies based on public safety, such as a fire station or hospital. A building footprint shapefile was also developed as part of the GIS database to more easily identify when structures are indicated as being exposed to flooding during one of the modeled events. Figures 4.10 and 4.11 respectively show the flood extents and depth results for the 10 and 100- year events (adjusted for climate change) with critical infrastructure identified. Figures 4.12 and 4.13 show the flood extents and depth results for the 10 and 100-year events (adjusted for climate change) with inundated buildings and building values identified. The buildings are symbolized to indicate the approximate average depth of flooding at the building locations. These figures can be used as a tool to show which properties and structures are most likely to experience flooding increases in the modeled climate change scenario. Assessing monetary STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 7 HUTCHINSON 179199 impact of these increases would require more detail specific to the site such as the elevation of structures within the property. 5 Identified Stormwater Projects to Lesson Impacts of Localized Flooding due to Climate Change (Task 4) Understanding the stormwater needs is a critical piece of this study, as is identifying potential future steps to ensure that adequate investment is made into the infrastructure to best serve the public needs. Below follows a series of potential projects for consideration. Results and recommendations follow in Section 6 of this report. 5.1 Development and Evaluation of Stormwater Management Improvements The stormwater management improvements modeled were identified using the mapping data above combined with the City's knowledge of areas with historical complaints or flooding history. The public feedback and future reconstruction plans were also considered in the development of the potential improvements. Figure 6.1 shows the improvement concept areas, the number IDs correspond to the more detailed descriptions below. The proposed changes discussed below have only been developed to a conceptual level at this time. Additional design will be needed for each selected project to confirm the best routing, pipes to replace, location and size of ponds, and location of catch basins, as applicable. These conceptual level model results demonstrate the magnitude of improvement that can be expected and the size of trunk line pipe that will be needed to achieve these results. Estimated quantities are included in the cost estimate section of this report. 5.1.1 Project 1: Increase Pipe Capacity on Main Street South of 5th Avenue SE Project 1 aims to reduce storm sewer surcharging along Main Street just south of 5th Avenue SE. This project involves increasing storm sewer capacity at Milwaukee Avenue SW on Main Street S to Hasan Street SE on 5th Avenue SE. The goal is to better convey stormwater during large rainfall events and minimize surface flooding and roadway impacts. It's likely additional inlets will be needed along with the larger pipe, but this will be determined during final design. Figure 6.2 shows the layout for this concept. The path shown follows the existing pipe alignment. 5.1.2 Project 2: Expand Existing Pond on Echo Drive SE This project involves expanding the existing pond located on Echo Drive SE to provide additional stormwater storage and reduce flooding on the adjacent roadway. The proposed pond expansion would increase the total storage footprint to approximately 0.5 acres. This concept also includes connecting the pond to the storm sewer with an 18" pipe. This will allow the expanded pond to function as a surge basin, where water can back up into the pond when the pipe under the road is over capacity. Figure 6.3 shows the layout for this concept. Further design will be needed to confirm the pond grading, outlet configuration, and final pipe sizing. Land acquisition may also need to be evaluated if the expansion footprint extends beyond existing right-of-way or drainage easements. STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 8 HUTCHINSON 179199 5.1.3 Project 3: Expand Ponding Southwest of Century Avenue SE and Sherwood Street SE and Increase Storm Sewer Capacity to the Outfall This project involves expanding ponding southwest of the intersection of Century Avenue SE and Sherwood Street SE, as well as increasing the capacity of the storm sewer from the pond area to the outfall at the river. The ponding expansion maintains the original pond footprints but increases storage by deepening the ponds and adjacent baseball field area. The pipes on Bradford Street SE and Sherwood Street SE were also upsized to target additional inundation areas. The outfall location remains the same as the existing condition, discharging directly to the river. Figure 6.4 shows the layout for this concept. Additional design will be needed to finalize pond grading, depth, and outlet structure sizing, as well as to confirm the required pipe diameters along the alignment. 5.1.4 Project 4: Add Storage South of Ridgewater College Parking Lot This project involves constructing a new ditch and pond south of the Ridgewater College parking lot to provide temporary stormwater storage and better control the location of inundation downstream. This scenario was modeled to test if a proposed ditch could convey runoff into the new pond area and detain it before releasing flows to the downstream storm sewer system running north on Montreal Street. Figure 6.6 shows the layout for this concept. Further design will be required to determine the optimal pond configuration, ditch grading, outlet structure, and the potential need for easements depending on the final footprint of the improvements. 5.1.5 Project 5: Fairgrounds Ditch Closure This project incorporates a recommended solution from the prior Fairgrounds Ditch Closure study. The project consists of filling the existing ditch and installing approximately 1,200 feet of 60-inch storm sewer pipe to replace the open channel. Compensatory storage would be provided by constructing a pond parallel to the ditch closure and on the downstream side of the ditch closure to mitigate lost storage volume. Along with providing compensatory storage for the ditch closure, the downstream pond also allows the new pipe alignment to bypass the wetland due to elevation concerns with the new outlet elevation. The downstream pond will also need to be connected to the adjacent wetland to maintain wetland hydrology. This hydrologic connection method is to be finalized during design. As indicated in the Fairgrounds Ditch Closure study, 13.6 ac-ft of storage was modeled for the intermediate compensatory storage and 1.1 ac-ft of storage was modeled for the downstream pond. Figure 6.6 shows the layout for this concept. Additional design will be required to determine the alignment, outlet structure, and connection details to the wetland, along with any necessary land acquisition. 5.1.6 Project 6: Increase Pipe Capacity from Glenda Lane SW to the River This potential project scenario aims to increase storm sewer capacity from Glenda Lane SW to the river to reduce localized flooding along Glenda Lane SW and surrounding homes. Because this area has limited vertical cover, any larger -diameter pipe will require careful design to account for cover constraints and the condition that the FEMA Base Flood Elevation (BFE) is 1045 feet (NAVD88) compared to the low point elevation of 1042.8. Incorporating a backflow preventer is recommended for any future storm pipe in this area to reduce the risk of river water flowing STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 9 HUTCHINSON 179199 5.1.7 5.1.8 5.2 backwards through the storm system during a major flood on the South Fork Crow River. Due to cover limitations, this scenario uses two separate outfall alignments to allow the use of smaller diameter pipes and maintain cover along the pipe routes. Figure 6.7 shows the layout for this concept. Project 7: Ditch Cleanout to Airport Road SW to Restore Normal Water Level in Ravenwood Pond This project involves regrading the ditch from Ravenwood Pond to Airport Road SW to restore the normal water level (NWL) of Ravenwood Pond and improve conveyance. In addition to the ditch regrading, this project includes deepening Ravenwood Pond to increase storage capacity while maintaining the existing pond footprint. Figure 6.8 shows the layout for this concept. The City stated that the ditch was overgrown and could be reducing conveyance out of the pond. Further design will be required to determine the optimal pond dredging, ditch grading, and the potential need for easements due to the ditch being privately owned. Project 8: Increase Pipe Capacity to Summerset Pond This project involves increasing storm sewer capacity both upstream of the Summerset Ponds and from Jefferson Street SE to the outfall at the river. The goal is to eliminate the street inundation on Summerset Lane SE and reduce inundation in the low-lying area downstream of the ponds by improving both upstream and downstream conveyance. Figure 6.9 shows the layout for this concept. Estimation of Project Implementation Costs Project implementation costs were estimated for each project identified above. With the limited information available, cost estimates should be considered budgetary assuming implementation within the next year and should be refined and inflated as necessary based as the project progresses and based on the potential schedule of construction. Cost estimating was completed with the expectation that the storm sewer infrastructure will require a reconstruction of the associated surface roadway improvements. While it is likely that additional work may take place as part of the same construction project, such as sanitary sewer and potable water system replacement, these costs are not included at this time. A summary of projected budgets for each project is shown in the table below. Note that these costs do include a 30 percent contingency. The costs do not include engineering fees or potential right-of-way/ easement or other cost associated with land acquisition. STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 10 HUTCHINSON 179199 X 1% Table 5-1 — Projected Budgets Project Name JAW& Budget Project 1 $995,000 Project 2 $230,000 Project 3 $3,035,000 Project 4 $1,250,000 Project 5 $1,810,000 Project 6 $885,000 Project 7 $425,000 Project 8 $1,075,000 sum $9,690,000 An overall summary of the budget assigned to each project is listed in the table below. Further details can be seen in Appendix E. Proposed Stormwater Management System Resiliency and Vulnerability Evaluation (Task 5) Improvement Concept System Risk Assessment Figures 6.1, 6.2, and 6.3 respectively show the model results for the 2-year, 10-year, and 100- year climate adjusted storm events with all the improvement concepts added to the model as described in section 5 of this report. These figures also include approximate average flood depth around buildings with the proposed concepts in place. The building flood depth results can be compared to those in the existing conditions results in Figures 4.12 and 4.13 to visualize the flood risk reduction for numerous structures by adding the proposed improvement concepts. It's important to note that while these projects can provide significant improvements in the worst flooding areas, larger storms above the design event may still overwhelm even an improved storm system. The concepts developed for this study focus on reducing the most severe flooding. Improving smaller nuisance flood areas may be possible through the implementation of green stormwater infrastructure (GSI) concepts within the city and depending on the extents of a given project and should be reviewed closer during final design stages. Project 1 Results Peak Flooding Analysis With project concept 1 in place the model shows a significant reduction in flood depths and extents on Main Street S in the vicinity of 5th Avenue SW. The larger storm sewer lowered the flood elevations in the flooding areas by up to 0.25 feet. Project 1 could significantly reduce street flooding for the 10-year climate adjusted design event as shown in Figure 6.4. STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 11 HUTCHINSON 179199 6.1.1.2 � Recommendations Project 1 is an effective solution to flooding on Main Street S and it is recommended to pursue this project further to acquire funding and move towards a final design. This project may make the most sense to incorporate into a larger street project if this area is due for reconstruction in the near future. 6.1.2 Project 2 Results 6.1.2.1 Peak Flooding Analysis Project 2 is effective at reducing street flooding during the design event. With Project 2 in place the peak depth of flooding on the Echo Drive SE was reduced by approximately 0.7 feet during the 10-year climate adjusted design event. Peak flooding depths in the lot west of the proposed pond expansion are shown as being lowered by approximately 0.5 feet. While these depth reductions are not massive, they would be enough to reduce or remove flooding on the street and allow passage of vehicles. Figure 6.6 shows the 10-year climate adjusted storm results with Project 2 completed. 6.1.2.2 Recommendations It is recommended to pursue further funding for this project. The project concept as shown in the figures conveys a significant volume of water from the street into the new proposed pond. Additional analysis could be done to determine if inundation could be reduced further with a different outlet control system or improved pipe capacity near the proposed pond. 6.1.3 Project 3 Results 6.1.3.1 Peak Flooding Analysis Model results show that Project 3 significantly reduces peak flooding depths and extents in several of the largest, deepest flood -prone areas, including Century Avenue SE, Bradford Street SE, and Sherwood Street SE, for the 10-year climate -adjusted design event. The flooding depths were reduced by up to 1.6 feet on Century Avenue SE, 1.3 feet on Bradford Street SE, and 1.2 feet on Sherwood Street SE due to the project improvements. A reduction in flood risk can be noted for 6 structures as well. It should be noted that SEH also modeled this proposed project with exclusively storage improvements, which subsequently resulted in a small benefit for the inundation on Sherwood Street SE only. This demonstrates that while the pond expansion does have some very minor benefit on its own, the increased pipe capacity has a far greater impact than the pond expansion and could be constructed without the pond expansion and still result in a similar flood reduction. Figure 6.6 shows the 10-year climate adjusted storm results with Project 3 completed. 6.1.3.2 Recommendations Project 3 is the largest project that was studied and is shown to have the most benefit in terms of total reduction of the inundation extent areas. With the large decrease in inundation, it is recommended to pursue this project further to acquire funding and move towards a final design. The pipe capacity improvements are the proposed change responsible for the improvement shown and should be prioritized over any storage improvements in this area. If there are any roadway projects in this area it would be recommended to pair this project with that. STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 12 HUTCHINSON 179199 6.1.4 Project 4 Results 6.1.4.1 Peak Flooding Analysis Figure 6.7 shows the 10-year climate adjusted storm results with Project 4 completed. The proposed ditch and pond collect surface inundation from the greenspace south of the buildings and parking lots. However, this proposed scenario was modeled to determine if it could provide any reduction in flooding in the storm sewer system downstream (running north along Montreal Street) from the greenspace area. The model results show that while local water can be collected in the pond, doing so does not appear to provide any reduction in flooding in the downstream storm sewer system on Montreal Street. 6.1.4.2 Recommendations It is not recommended to pursue Project 4 as shown in Figure 6.7 further at this time. While it can collect water from an existing ponding area with poor drainage, there do not appear to be any benefits to flooding outside the immediate area, which makes it difficult to justify the potential cost from a flood reduction perspective. However, if there is desire to improve drainage in the immediate greenspace area of the Ridgewater college campus, this may be better achieved by creating an engineered filtration pond designed to filtrate water prior to discharge to existing storm pipe on one of the adjacent roads. Such a pond could be designed to treat additional runoff from the parking lots to the north and improve water quality while also reducing the potential for standing water in the area. This design should be undertaken with a focus on drainage and water quality rather than flood reduction, which would allow for a much smaller footprint than the pond shown in Figure 6.7. 6.1.5 Project 5 Results 6.1.5.1 Peak Flooding Analysis Figure 6.8 shows the 10-year climate adjusted storm results with Project 5 completed. This project alternative follows the recommendations from the Fairgrounds Ditch Closure study. The purposes of that study were to fill in the ditch without causing any increase to inundation upstream of the ditch. As can be seen on the figure, there is a "no rise" condition with this ditch closure project, even with some reduction in the inundation upstream of this ditch closure. Potential indirect wetland impacts could result from changing the wetland hydrology by rerouting runoff around the wetland, so the final design should include some form of hydrologic connection between the wetland and proposed stormwater pond. This will help ensure some amount of water continues to flow into and through the wetland, similar to existing conditions. 6.1.5.2 Recommendation This project would be recommended if the City decides to close the ditch. If one large intermediate pond providing compensatory storage was not preferred, this could also be split into multiple ponds that have the same amount of compensatory storage. Should a final design of this project occur, it is anticipated that work will be necessary within or near wetlands which will require additional evaluation and regulatory approvals. Wetland impacts can be a result of filling, excavation, or the alteration of hydrology. For this reason, a wetland delineation will likely be required as part of detailed design of the proposed improvements. Once the design has been completed, a wetland permit application will be required to obtain permission STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 13 HUTCHINSON 179199 to complete the proposed work. This process may take several months depending on the extent and type of wetland impacts. 6.1.6 Project 6 Results 6.1.6.1 Peak Flooding Analysis Figure 6.9 shows the 10-year climate adjusted storm results with Project 6 completed. This project reduces flooding around Darrel Drive SW. There is a reduction in peak flood depths of up to 0.4 feet on Darrel Drive SW. There also is a large reduction in buildings showing inundation from the existing to proposed conditions. The 10-year rainfall shows a reduction from 14 to 4 structures having inundation. There are also 8 structures that show a reduction for the 100-year rainfall. The modeling completed for this analysis looks at a condition where rainfall has occurred on the local watershed, but there is no significant flooding on the South Fork Crow River. The FEMA regulatory flood maps show that when flooding is occurring on the South Fork Crow River, the river elevations will be higher than the road and structure elevations in this part of Darrel Drive SW. Increasing pipe capacity will not provide benefit when the water elevation on the South Fork Crow River is causing the flooding in this area. 6.1.6.2 Recommendation Project 6 does show a reduction in flooding on Darrel Drive SW but is not as significant as desired. Flood depths are still shown to be 1.9 feet in some areas but with the cover and grade issues there are limitations to how much flooding can be improved by just increasing pipe capacity. These pipes are recommended to be upsized by as much as cover allows if a storm pipe replacement project in this area is ever completed. However, given the cover issues and low elevations of this area relative to the South Fork Crow River, it's recommended that alternative measures be considered further prior to any storm sewer improvements. Given that the structures in this area appear to be manufactured homes, it may be significantly more cost effective to consider property acquisitions for any repeatedly flooded structures in this area instead of infrastructure improvements. 6.1.7 Project 7 Results 6.1.7.1 Peak Flooding Analysis Project 7 involves regrading the ditch from Ravenwood Pond to Airport Road SW and deepening Ravenwood Pond to increase storage capacity while maintaining the existing pond footprint. The model results show that the project reduces the normal water level (NWL) of Ravenwood Pond by approximately 1.6 feet, improving storage and conveyance from the pond to Airport Road SW. The improved ditch grading enhances outflow from the pond, while the increased storage volume helps lower water surface elevations during storm events. Figure 6.10 shows the 10-year climate adjusted storm results with Project 7 completed. 6.1.7.2 Recommendation Project 7 demonstrates clear benefits by reducing the NWL of Ravenwood Pond and improving conveyance between the pond and Airport Road SW. It is recommended to advance this project toward final design and pursue funding opportunities. Additional design considerations should include evaluating the ditch slope, erosion protection measures, and any necessary coordination STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 14 HUTCHINSON 179199 with regulatory agencies to address potential permitting requirements. The ditch is also privately owned and would require either an easement or land acquisition. 6.1.8 Project 8 Results 6.1.8.1 Peak Flooding Analysis Project 8 involves increasing storm sewer capacity both upstream of the Summerset Ponds and downstream from Jefferson Street SE to the river outfall. The model results show that the increased pipe capacity upstream of the Summerset Ponds leads to a significant reduction in street inundation on Summerset Lane SE, with flood depths reduced by approximately 1.2 feet during the 10-year climate adjusted design event. However, the downstream pipe capacity improvements from Jefferson Street SE to the river provide minimal additional reduction in flooding in the low-lying area downstream of the ponds. Figure 6.11 shows the 10-year climate adjusted storm results with Project 8 completed. 6.1.8.2 Recommendation It is recommended to advance the upstream pipe capacity improvements as part of Project 8, as they provide a significant reduction in flooding along Summerset Lane SE. A number of structures have a reduced flood risk due to the increase in pipe capacity. The downstream pipe capacity improvements from Jefferson Street SE to the river outfall are not recommended to be pursued further due to the limited benefit observed in the model results. Further design work is needed to refine the upstream improvements and evaluate any necessary modifications to the pond outlets to optimize system performance. 6.1.9 Community Comment Areas In addition to the modeled project areas, community members identified several other locations of concern throughout the city. These areas were not included in the hydraulic modeling but are worth noting for future planning efforts. One issue mentioned was frequent backyard flooding during heavy rain events. There are numerous back yards with small depressional areas that may not be drained well and won't benefit from storm sewer on the adjacent roads as there's currently no drainage. These types of areas can typically be improved by adding an area drain with small 8-12-inch diameter pipe connecting out to the storm pipe under the road. Some areas may also be able to be improved with minor grading to direct water away from homes and towards the road. Some residents noted winter drainage issues, such as a high point near a driveway that leads to recurring ice dams. While this type of issue is more likely to be addressed through a future street reconstruction project, improvements to curb lines or inlet placement may help mitigate the problem in the long term. Along the southwest bank of the river, residents observed erosion that began after the river was rerouted approximately 20 to 25 years ago. Continued monitoring and a future slope stabilization project may be warranted in this area if erosion continues to impact adjacent land. Lastly, concerns were raised about an area in Island View Heights on the west end of town that tends to flood after multiple inches of rainfall, with additional water flowing in from agricultural land west of the city limits. In this case, adding ponding or detention features may help slow runoff and reduce the impact of peak flows. STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 15 HUTCHINSON 179199 7 While these locations were not analyzed in detail as part of this study, they highlight areas where smaller -scale or future improvements may be beneficial. These comments can help inform updates to the City's stormwater model and be incorporated into future capital planning or development review processes. Summary of Recommendations & Action Plan This report is intended to provide a guide as the City and other affected stakeholders plan for future stormwater projects based on benefits provided and future capital improvement planning (CIP). The model and results presented are intended to serve as a tool to utilize in the prioritization of future projects that may benefit vulnerable residents and parts of the city. The XPSWMM model files can serve as a starting point in the final design for the improvement concepts listed or other stormwater related projects within the study area. A project priority recommendation is provided below based on our review of the benefits of each project shown by the hydraulic model. It's expected that numerous outside factors such as roadway construction plans, property acquisition timelines, and overall cost will also impact the phasing of projects. Projects will be planned using Priority level but may be expedited when there is an opportunity for pairing with other planned City projects. Other factors such as private development adjacent to a priority area and grant funding may also affect order of implementation. Table 7-1 — Project Priority Recommendation Project Project 1 P��� Medium Justification This project can provide moderate flood reduction benefits on a residential street near priority corridors. Project 2 Medium This project can result in moderate flood reduction benefits on a priority corridor. Project 3 High This is a larger project, but the model results show significant flood reduction benefits on higher traffic volume roads that are classified as priority corridors. Project 4 Low This project does not provide much benefit other than improving the drainage in the greenspace. Project 5 Low This project is not a higher priority as it does not provide significant flood reduction benefits. The implementation of this project may be timed based on the City's plans for ditch closure in this area. Project 6 Medium This project reduces flooding on Darrel Drive SW but not as significantly as desired due to cover and grade constraints. Consider alternatives such as property acquisition. Project 7 Medium This project can lower the normal water level and increase pond storage capacity, providing improved flood reduction. Project 8 Medium This project provides significant flood reduction upstream of the Summerset Ponds, particularly for street flooding on Summerset Lane SE. However, downstream pipe capacity improvements show minimal benefit and are not recommended unless coordinated with other infrastructure projects. STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 16 HUTCHINSON 179199 7.1.2 Summary of Recommendations • Projects 1, 2, and 8 are relatively small-scale projects that should be possible to complete as part of a roadway reconstruction or improvement project with the majority of project area within City of right-of-way. The MPCA implementation grants or other grant programs may be a source of funding for the stormwater components of the projects. The flooding in these areas is primarily within the roadway for the climate adjusted 10-year storm, so the recommended improvements in these areas could wait until the opportune time. • Project 3 demonstrates the largest overall reduction in flooding based on the hydraulic model results and benefits a broad area including multiple roadways and residential structures. This project is recommended as a high priority for further evaluation, refinement, and potential grant funding application. • Project 4 does not show much benefit to the storm sewer system downstream. The location would have more benefit for a stormwater quality project. • Projects 5 and 7 provide targeted benefits to specific problem areas and may require more detailed design work to optimize storage and conveyance improvements. These projects may be advanced independently or coordinated with adjacent improvements depending on available funding and design constraints. • Project 6 shows a lot of benefits and potential for a project location. Multiple alternatives could be considered and there is design constraints related to cover and grade that might limit what improvements are possible. • Pond footprints and volumes shown are approximate and intended as conceptual only at this time. Pond sizes, layouts, and outlet structures will need to be revised during final design accounting for safety, land availability and other considerations that may not have been considered at this time. Final footprints may vary significantly from some of the sizes shown in the preliminary planning level model results developed for this study. • Including green stormwater infrastructure may be possible with the projects involving ponds or roadway reconstruction. • It is important to note that inspecting and maintaining the City's existing stormwater infrastructure will help in the current response to stormwater runoff events. It is recommended that an inspection program be set up and a long-term maintenance plan be developed to ensure catch basins and storm sewer lines remain clear of debris, sediment, and other obstructions. • It is recommended that the City consider adjusting their stormwater utility rates to set aside additional financial resources necessary to provide for project implementation, maintenance, and other needs. 7.2 Supplemental Data In addition to the figures shown in this report, a full dataset of GIS and other results data was developed. SEH will retain a copy of these files in project records to be made available to the City for use in the future as requested. • Depth and water surface elevation results for the models for existing, climate change projection, and proposed scenarios. Water surface elevation results can be useful to compare to building elevations should field surveys be completed to assess flood risk. STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 17 HUTCHINSON 179199 • Storm sewer sizing shapefile showing the approximate 10-year climate adjusted design size for storm sewer discussed in the project concepts in section 5. Note that this sizing is intended to be a guide for cost estimating and planning and should be refined/checked during final design. • Shapefile with public comments. • Updated shapefiles for the City storm sewer and culverts developed for the model. Note that some invert data was interpolated or assumed if it was not field surveyed. This is the case for most catch basin inverts. • Soils data was obtained from the USGS and is not provided with the data. • XPSWMM model files compiled for each of the models developed. SEH will retain copies of the model that can be referenced or updated in the future as deemed necessary. cw/rm STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 18 HUTCHINSON 179199 Figures Figure 1 -Study Area Figure 2 - Existing Storm Infrastructure Figure 3 - Community Comments Figure 4.1 - Watersheds Figure 4.2 - Existing Conditions 2-year Storm Results Figure 4.3 - Existing Conditions 10-year Storm Results Figure 4.4 - Existing Conditions 100-year Storm Results Figure 4.5 -10-year Storm Existing Pipe Capacity Figure 4.6 - Existing Conditions 2-year (Climate Adjusted) Storm Results Figure 4.7 - Existing Conditions 10-year (Climate Adjusted) Storm Results Figure 4.8 - Existing Conditions 100-year (Climate Adjusted) Storm Results Figure 4.9 - MPCA Vulnerability Mapping Figure 4.10 - Key Infrastructure with 10-year (Climate Adjusted) Storm Results Figure 4.11 - Key Infrastructure with 100-year (Climate Adjusted) Storm Results Figure 4.12 - Damage Potential with 10-year (Climate Adjusted) Storm Results Figure 4.13 - Damage Potential with 100-year (Climate Adjusted) Storm Results Figure 5.1 - Proposed Concept Layouts Figure 5.2 - Project 1 Layout Figure 5.3 - Project 2 Layout Figure 5.4 - Project 3 Layout Figure 5.5 - Project 4 Layout Figure 5.6 - Project 5 Layout Figure 5.7 - Project 6 Layout Figure 5.8 - Project 7 Layout Figure 5.9 - Project 8 Layout Figure 6.1 - Proposed Conditions 2-year (Climate Adjusted) Storm Results Figure 6.2 - Proposed Conditions 10-year (Climate Adjusted) Storm Results Figure 6.3 - Proposed Conditions 100-year (Climate Adjusted) Storm Results Figure 6.4 - Project 1 Results with 10-year (Climate Adjusted) Storm Figure 6.5 - Project 2 Results with 10-year (Climate Adjusted) Storm Figure 6.6 - Project 3 Results with 10-year (Climate Adjusted) Storm Figure 6.7 - Project 4 Results with 10-year (Climate Adjusted) Storm Figure 6.8 - Project 5 Results with 10-year (Climate Adjusted) Storm Figure 6.9 - Project 6 Results with 10-year (Climate Adjusted) Storm Figure 6.10 - Project 7 Results with 10-year (Climate Adjusted) Storm Figure 6.11 - Project 8 Results with 10-year (Climate Adjusted) Storm Appendix A Pending Grants for SWC Resilience Application Appendix B Public Comments Summary Appendix C Web Soil Survey Data Appendix D Flooding Photos Appendix E Project Cost Estimates Building a Better World for All of K Sustainable buildings, sound infrastructure, safe transportation systems, clean water, renewable energy, and a balanced environment. Building a Better World for All of Us communicates a company -wide commitment to act in the best interests of our clients and the world around us. We're confident in our ability to balance these requirements_ JOIN OUR SOCIAL COMMUNITIES 00009 7.1.2 Summary of Recommendations • Projects 1, 2, and 8 are relatively small-scale projects that should be possible to complete as part of a roadway reconstruction or improvement project with the majority of project area within City of right-of-way. The MPCA implementation grants or other grant programs may be a source of funding for the stormwater components of the projects. The flooding in these areas is primarily within the roadway for the climate adjusted 10-year storm, so the recommended improvements in these areas could wait until the opportune time. • Project 3 demonstrates the largest overall reduction in flooding based on the hydraulic model results and benefits a broad area including multiple roadways and residential structures. This project is recommended as a high priority for further evaluation, refinement, and potential grant funding application. • Project 4 does not show much benefit to the storm sewer system downstream. The location would have more benefit for a stormwater quality project. • Projects 5 and 7 provide targeted benefits to specific problem areas and may require more detailed design work to optimize storage and conveyance improvements. These projects may be advanced independently or coordinated with adjacent improvements depending on available funding and design constraints. • Project 6 shows a lot of benefits and potential for a project location. Multiple alternatives could be considered and there is design constraints related to cover and grade that might limit what improvements are possible. • Pond footprints and volumes shown are approximate and intended as conceptual only at this time. Pond sizes, layouts, and outlet structures will need to be revised during final design accounting for safety, land availability and other considerations that may not have been considered at this time. Final footprints may vary significantly from some of the sizes shown in the preliminary planning level model results developed for this study. • Including green stormwater infrastructure may be possible with the projects involving ponds or roadway reconstruction. • It is important to note that inspecting and maintaining the City's existing stormwater infrastructure will help in the current response to stormwater runoff events. It is recommended that an inspection program be set up and a long-term maintenance plan be developed to ensure catch basins and storm sewer lines remain clear of debris, sediment, and other obstructions. • It is recommended that the City consider adjusting their stormwater utility rates to set aside additional financial resources necessary to provide for project implementation, maintenance, and other needs. 7.2 Supplemental Data In addition to the figures shown in this report, a full dataset of GIS and other results data was developed. SEH will retain a copy of these files in project records to be made available to the City for use in the future as requested. • Depth and water surface elevation results for the models for existing, climate change projection, and proposed scenarios. Water surface elevation results can be useful to compare to building elevations should field surveys be completed to assess flood risk. STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 17 HUTCHINSON 179199 • Storm sewer sizing shapefile showing the approximate 10-year climate adjusted design size for storm sewer discussed in the project concepts in section 5. Note that this sizing is intended to be a guide for cost estimating and planning and should be refined/checked during final design. • Shapefile with public comments. • Updated shapefiles for the City storm sewer and culverts developed for the model. Note that some invert data was interpolated or assumed if it was not field surveyed. This is the case for most catch basin inverts. • Soils data was obtained from the USGS and is not provided with the data. • XPSWMM model files compiled for each of the models developed. SEH will retain copies of the model that can be referenced or updated in the future as deemed necessary. cw/rm STORMWATER RESILIENCY ASSESSMENT & ACTION PLAN (SOUTH) Page 18 HUTCHINSON 179199 Figures Figure 1 -Study Area Figure 2 - Existing Storm Infrastructure Figure 3 - Community Comments Figure 4.1 - Watersheds Figure 4.2 - Existing Conditions 2-year Storm Results Figure 4.3 - Existing Conditions 10-year Storm Results Figure 4.4 - Existing Conditions 100-year Storm Results Figure 4.5 -10-year Storm Existing Pipe Capacity Figure 4.6 - Existing Conditions 2-year (Climate Adjusted) Storm Results Figure 4.7 - Existing Conditions 10-year (Climate Adjusted) Storm Results Figure 4.8 - Existing Conditions 100-year (Climate Adjusted) Storm Results Figure 4.9 - MPCA Vulnerability Mapping Figure 4.10 - Key Infrastructure with 10-year (Climate Adjusted) Storm Results Figure 4.11 - Key Infrastructure with 100-year (Climate Adjusted) Storm Results Figure 4.12 - Damage Potential with 10-year (Climate Adjusted) Storm Results Figure 4.13 - Damage Potential with 100-year (Climate Adjusted) Storm Results Figure 5.1 - Proposed Concept Layouts Figure 5.2 - Project 1 Layout Figure 5.3 - Project 2 Layout Figure 5.4 - Project 3 Layout Figure 5.5 - Project 4 Layout Figure 5.6 - Project 5 Layout Figure 5.7 - Project 6 Layout Figure 5.8 - Project 7 Layout Figure 5.9 - Project 8 Layout Figure 6.1 - Proposed Conditions 2-year (Climate Adjusted) Storm Results Figure 6.2 - Proposed Conditions 10-year (Climate Adjusted) Storm Results Figure 6.3 - Proposed Conditions 100-year (Climate Adjusted) Storm Results Figure 6.4 - Project 1 Results with 10-year (Climate Adjusted) Storm Figure 6.5 - Project 2 Results with 10-year (Climate Adjusted) Storm Figure 6.6 - Project 3 Results with 10-year (Climate Adjusted) Storm Figure 6.7 - Project 4 Results with 10-year (Climate Adjusted) Storm Figure 6.8 - Project 5 Results with 10-year (Climate Adjusted) Storm Figure 6.9 - Project 6 Results with 10-year (Climate Adjusted) Storm Figure 6.10 - Project 7 Results with 10-year (Climate Adjusted) Storm Figure 6.11 - Project 8 Results with 10-year (Climate Adjusted) Storm o t III I I I I I I y� 3Jj IT- ]g[h St 200th St- —r!� I Crow River Golf Mealflks T ' N High DrINE . 200[M1 St I i A • Club Gott,rse + WI _ Carh&llLegend af �Lle i 5th Ave NWCity Lirnite f IIF 1.—Study Area Zm ! High.ay]E 3m High. ay]Eo Highway ] W' 1 30ih St 190th S[ I •' Fi 11IC I11HSOH t - ^ - - - Hi / I Y+ ' 2nd Ave SW 2rdAve SE Lewis Ave SW I OffBY Lake Ath Ave SE w w Ave SE I� • 5t'Ave�SE "ry Q v Roberts Rd SW m w - T _ -�_ _Y I ; d i McDenaid Dr Sw m SOth St - 180th St S Grade Rtl SW S Grade Rd SWm ; y o Nohm m i Century Ave SE Century Ave SW � _1]]th St 1]]tM1 St--lF� Q!! - ,,Or,,,, jr�r EScon[on Ave SE Airport Rd - Arrp �`� 170tI, St y� e`t Rtl R oi� o f Y r ' �• _ 'f ` • - T Ad' d ,� t 3 y I som sr .v...W:`s5ri{.,,..,.. h[s,-,li,: .,�.. et�iNl� 'xy1g11L Basle ��s`5°d, -- 16ath .1 xassa N.Va ley. -1 gat 1 6y } Fi r JL . Y_ � 4�•.,— - l ,�. _ '000 1,000 0 2,000 t - r dk. T 1 } Legend Study Area ti- i City Limits y t .- J 5 year ACS summary, 35% of people below 200% of the poverty level I Op Pr d H—H 179199 J/ °a1e-1-. Previous Environmental Justice Area in Project Area /�^•^^.,M^M� Hutchinson Stormwater Resiliency Project SEH a Hutchinson, MN Figure 4.9 r i 1 J_ SEH s ' M4 NIT �r�� 1• � � P� r 1 � � � r J 1; YtFi I •] a ..., �,a�i � � � ro p Ak a R Legend Study Area City Limits — Storm Pipes • Churches • Sd—ls • Municipal Facilities • Public Buildings and Places Priority Routes and Corridors Buildings - Inundation Depth - 100yr CC Depth (ft) 0 0.25 0.25 - 0.5 0.5 1.0 1.0 2.0 2.0 3.0 = 3.0 - 4.0 4.0 5.0 5.0 + 1. Proj 1:H°TCH 179199 P^^'°a'e 611— Critical Infrastructure - 100-year (Climate Adjusted) Storm with Existing Storm Sewer Hutchinson Storrnwater Resiliency Project Hutchinson, MN Figure 4.11 U Ll _ 4Vv - eptr. 5th Ave S 5t Av SE 4 M # d y drn + i Miwauke * IL 6thrA a SE • _ u}nin, C Iec nlctc�.IL� Ir; , V'XT f rrn -'r t. L ftSureaw, U�L)A, `. a p?j_ 190 95 0 190 Fee IS *42kkuf 'so Legend #I• _ is y Buildings x Proposed Pipes * I Diameter * — 1.5 *M Proposed Ponds - r Proposed Ditches Storm Pipes 7171 ��' � ar, Microsoft, r IV sri mi afeGrap. I E:TIlN�.- 410— Pmjeci_ HUTCH 1]9199 J, P° N e35 R� NML F Project 2 Concept Overview Figure Hutchinson Stormwater Resiliency Project 5.3 SEH Hutchinson, MN I% � , . « ' ■ �- �� \`� �. lk \ }� _ CD \ � � ■ s f . % . o � � � � y ` � �.�- -- t C.-tn � A - l-� _ a i ■� /\ cn } § 0 . ) .- ~ `co = L _ - ■ I Ia Q .� oe ar ves\ I� t 300 150 0 300 IL it i } J �4 Legend * 4 Buildings .� Proposed Pipes Diameter ' - — 1.5 —2.5 ti- 'Vie -3 — 4 — 4.5 4 t + � � M Proposed Ponds Proposed Ditches * { F Storm Pipes Ilia I 4M OdLw�. f �+er 16W4 - . Pmjeci_ HUTCH 1]9199 J, P° N D.t.e5M=5 NMLF Project 4 Concept Overview Figure Hutchinson Stormwater Resiliency Project SEH Hutchinson, MN 5.5 i(. ID 00 150 0 300 Feel O Ll5th Ave S 5t Av SE + r. cn - _r 0 P. m ' Miwaukee * � 6thrA a SE y Wl uar, ' t L •R )Val l.ti:Rfr^ • n • _ u}nin, - n C Iec nlctc .I Ir; , G,eLM f rrn t. L *s w 'forri furry, Bureau, U iL)A, JSF�iY5 will of 'so - 190 95 0 190 Fee � Legend i � y • Buildings Proposed Pipes * I Diameter * — 1.5 *M Proposed Ponds - r Proposed Ditches Storm Pipes y � w : w ar, Microsoft, r .Es ri mi afeGrap. I E:TIlN� . P.J." HUTCH 179199 J, P° e35 'nW NML F Project 2 Concept Overview Figure N Hutchinson Stormwater Resiliency Project g SEH Hutchinson, MN 5.3 w Om P # y } cn w o , it j t o •� •r I -a G` w p f' 4 3 iNMI 7 1� OO _ N * N T t' ir 3 oh N s sF a� 4i O � Ce_nfuryAAve-SE ' Cen Al �� �� ■ y y * L !" P 0 r. m ` m • #_ co ;;N W. . • Orchard Ave SE � . h�- _ � _ —9w, -m—mr! �. 96 pdd 00 150 0 300 Feel cn s 'i U zffll wYa I L { � -L 6 f a �A � } , 71. a Sth Ave S 5t Av SL-L -ems 3 3 7 :» - - { M ttty��� i Miwaukee * SV - " IL 6th.A a SE .. • _ ■ I � '� - �u}nin, • : � ��y, C� Ie-clnlctc:�.I� Ir;�, G,aL�I� f - # rrn A t. 77 L ft' 'forri furrl, Sureaw, U iL)A, u p?ji L6"_ 190 95 0 190 � Legend i � y • Buildings Proposed Pipes * * I Diameter * — 1.5 *M Proposed Ponds Proposed Ditches r F Storm Pipes will ON — .I � � ar, Microsoft, r t,-Esri mi afeGrap. I E:TIlN.,. $re J P.J. t HUTCH 179199 , P° N e35 R� NMLF Project 2 Concept Overview Figure Hutchinson Stormwater Resiliency Project SEH Hutchinson, MN 5.3 I% � , . « ' ■ �- �� \`� �. lk \ }� _ CD \ � � ■ s f . % . o � � � � y ` � �.�- —- � C.—tn n� � _- _ $.i .yk- � . < ? k . ~ s /rcfi® i \ / e . - i(. 00 150 0 300 Feel — . n n WA 11 -ulv, JtL'jtg[oE44 O wYa a 5 k 16 zffll f ._ l Iva_ Sth Ave S 5t Av SE _ �L bir- JA F I 1 A - 1 � 7 :» - - { M ttty��� i MiWaukee * SV - " w _ Rk IL 6th.A a SE Mauar, MlIg4�Lcm ," t1ac n • _ u}nin, C lec nlcl...1 , Inc, u,a�4 •• ~ uN `F m t. 77 L ftSureaw, USDA, JSPW 190 95 0 190 Fee IS *26kof 2 Legend #I• _ is y Buildings x Proposed Pipes * * I Diameter * — 1.5 *M Proposed Ponds Proposed Ditches - r Storm Pipes .10 .I � fir: • � � 1 ar, Microsoft, r r ti,-Esri G�rmi afeGrap �s 4 !. I $re J P.I..t HUTCH 1]9199 , P° N B35 R� NMLF Project 2 Concept Overview Fi ure Hutchinson Stormwater Resiliency Project g SEH Hutchinson, MN 5.3 I A -IC 4 lk cn to CD 1� °o 3 ph N s sF a� O =&LOnfuryIAve.SE n ! ^ a r #- Y to '� OL r. _ m Y- u� O Orchard Ave 00 150 0 300 Feel i(. O U Ll 4 _ � �i'FTZiS' t Legend Study A� City Li.its =Proposed Ditches Proposed Pipes Diameter 1.25 f 6 5 F "+fin A -- ,•;� _ �- _ Sth Ave S 5t Av SE _ �L bir- l'CD -ems 7 :» ,m— - cNn {{ L I M ttty��� i Miwaukee * SV - " � 6th.A a SE }� + 44L Mauar, • _ du}nin, •• ~ uN `F m t. 77 L ftSureaw, USDA, JSPW 190 95 0 190 Fee IS *26kof 2 Legend #I• _ is y Buildings x Proposed Pipes * * I Diameter * — 1.5 *M Proposed Ponds Proposed Ditches - r Storm Pipes 1 .I `10 w s t I � � ar, Microsoft, r f, Es,i T mi afeGrap. I E:TIlN�._ BuP J Pmjeci_ HUTCH 179199 , P° N e35 R� NMLF Project 2 Concept Overview Figure Hutchinson Stormwater Resiliency Project 5.3 SEH Hutchinson, MN I% � , . « ' ■ �- �� \`� �. lk \ }� _ CD \ � � ■ s f . % . o � � � � y ` � �.�- -- � C.-tn n� � _- _ $.i - � . to a4v- . � il < ? k . / � . ~ s /rcfi® i \ / a e . - 00 150 0 300 Feel 4t,,C,./? L 0/., 11 I A -IC 4 lk cn to CD 1� °o 3 ph N s sF a� 4i O � Ce_nfuryAAve SE ' C. 1�^�I i to P 0 r. m ` to t� • Orch r Ave i(. ID 00 150 0 300 Feel O Sth Ave S 5t Av SL-L -ems 3 3 7 :» - - { M ttty��� i Miwaukee * SV - " IL 6th.A a SE .. • _ ■ I � '� - �u}nin, • : � ��y, C� Ie-clnlctc:�.I� Ir;�, G,aL�I� f - # rrn A t. 77 L ft' 'forri furrl, Sureaw, U iL)A, u p?ji L6"_ 190 95 0 190 Fee IS *26kof 2 Legend #I• _ is y Buildings x Proposed Pipes * * I Diameter * — 1.5 *M Proposed Ponds Proposed Ditches - r Storm Pipes .10 .I • � � 1 ar, Microsoft, r r ti,-Esri GBrmi afeGrap I TI(N.. _ I $re J Pmjed HUTCH 179199 , P° N B35 ' NML F Project 2 Concept Overview Fi ure Hutchinson Stormwater Resiliency Project g SEH Hutchinson, MN 5.3 ice. � ti• • 5 � a 111:1 5thfAve SW .5th�Ave SE _ +� rLegend Storm Pipes 'r r � _Proposed Depth ,,■, , , ti 0 0 �. �- - - 4. ■ }M 5. i 2 AL 01 3 �..�7 m ... Pipes Pipes IL O Existing tn cn - U) N 7 'k to N Inundation Extents 'rn M Inundation Extents of L %16 �• .. r ■ Milw�uke_BiAV{ SW �� ■ + # - ■ ■�� 'i 6th Ave)SE ■. ■ r W U r, �tll jr �i[ �: • � lad �= nrlOrl, lu �r�+r 1f r�?Fu • prU I I bureau, J:r t •� I r N a ■16 1 v m - b' kf v ti t a■' �; - M As �4- _I ..{.. r���enturYAve SEA - f �� Century■Ave SE r 1 ! _ ■ # lb •� :. 1 1 w■�7 IS I O 1 Elk=D,r_SE�ti 0 1` cn -o ti y o cn AGO— 4 Orchard A-ve SE � � F ■ r 1 r ice_ ■ •� :Orchard Ave,SE Ems. --:1��Ei qp N •�= ■ # s� r k 1 1i•-� � + + � � � -S a r1�� - - r,��::fer-^ � L• ^ raur ` k�'�;'.rruusri�uur- • - "� - _�� - l�Ilcrr;;i}' - �C]r ^ rry r Ad s �!1 � *. � - rrOri, �:ii�Gr•1�Fl�C��C�?r7r^ • - '���CUI`!�" �:.�1: �= .,:i a]� "J.�.,;r —T: Atlanta Ave Baltimore Ave SW Ce uryAv SE - C:z 1 Jq dL Legend I Storm Pipes Proposed Flood ilk. Depth (ft) 0-0.25 0.25 - 0.5 IT c 0.5 - 1.0 ILC % M 1.0 - 2.0 M 2.0 - 3.0 Oq k M 3.0 - 4.0 4.0 - 5.0 5.0 + Proposed Pipes Proposed Pipes I owl Existing Flood Inundation Extents M Inundation Extents C --, lit 1AA Aror A )enve AenverrAve SE N Direzi pf�, -CeLfre j:-�, Jr. EP, , PS, US CarjFuz -- u, USD,�, I — JaMs IF ISM I Jim Cinema y �a hildrens' Barn Y Commer.cial uiB'� g g f jj alm Fin its Sho`Sup r 4-H Building ,, - rM�Leod County • Fairgrounds•• , Equin*e R ding rena AI � pe P It If i J -40D' 2- w ,f F 9'Oo t r5 f� - r + 46L 600 Fee Fgend Storm Pipes oposed Flood ,7 4.0 4.0 0 P Regional Eye Proposed Pipes zens ank enter �d Trust'Proposed Pipes �ti� - 1 Aµ T�Existing Flood R illy utInundation Extents ar s M Inundation Extents i .r. a^: M ed 'a i-SW t¢ -Airport RolAp`0r1 s 4 jr 'k w 0 a � � a 00 150 0 300 Feet Legen — Storr L berts;Rd SW �- �Ii#i1t �. _% b �+ + • , y Zw . of . 3f ,. _ �, co L .i 1 1bl c r, d�I r rar L:vu m rn m • 40 . v. r rnrrwr,h!y fvkry3 r ar ?i Derr £ra �rFa� G/ l�rui rtirl f rrif �rry 1 o• riLruJ , �- - _' ` Summers t�LPW'SEV4*46 r , r- dF 4k..y.�' f Tr Denver ve SE a rl • 1 4 i Wi • ` 410J IWO to}L `m r . ,Ni• t *� 4Eilmonton Ave SE - 1� Po_ Ottawa Ave E • •7� a�o�, t 1� r � Nf, + • . 4 N��` ni ■'w 11 1 • 11 I r i .1 , y • o pY� GtM 4 ' 1 1 rs F f � � • 1 1 N • - - N }- . ••. Souttifork Dr. SE 4. �F Ob •, �'■� y dry+ Y do 1 10 0-11 �Edmonton`Ave SE ti �e • - " Kr-F • '� •4' - Mir •" r, � 111iGJ! J.SCfJ}f�..�[P[f ' %kJ�3 �.J71L'If1VJLCJf:, �.1 Jp��! • /�° " " _ rc ' 5 5�i6 f}� �rlw PYl-VUN 15 LSZ;I' '�, AK, B,.Jr2au, FaJ:L � � O'ttra-wa#te F. :LL 7 i S 1 ti — il`._ _ . —AL Appendix A Pending Grants for SWC Resilience Application MINNESOTA POLLUTION CONTROL AGENCY 520 Lafayette Road North St. Paul, MN 55155-4194 Planning Grants for Stormwater, Wastewater, and Community Resilience Application FY 2024 Doc Type: Grant Application Instructions: Read the complete Request for Proposal (RFP) and other associated documents before submitting this application. Check the SWIFT Supplier Portal and the Minnesota Pollution Control Agency (MPCA) Planning Grants for SWC Resilience webpage for the most recent updates. Applications are due no later than 4:00 p.m. Central Time (CT) on Thursday, December 14, 2023. Submit application, workplan and budget (as Microsoft Word and Excel documents) per the instructions listed in Section 7 and 8 of the RFP. 1. Project information Organization name: City of Hutchinson Organization address: 111 Hassan Street SE City: Hutchinson State: MN Zip code: 55350 County: McLeod Contact name: John Paulson Title: Project/Environmental/Regulatory Manager Phone: 320-234-5682 Email address: jpaulson@hutchinsommn.gov Organization type: ❑ Tribal government ❑X Local/Regional government (plus select one below) ❑X City ❑ County ❑ Town/Township ❑ Soil and Water Conservation District ❑ Watershed Management Organization ❑ Watershed District ❑ Regional Development Commission ❑ Metropolitan Council of the Twin Cities Region Project focus area (choose ❑X Stormwater Resilience Planning one): ❑ Community Resilience Planning ❑ Wastewater Resilience Planning Grant requested: $ 81,200 + Matching funds: $ 53,844 = Total project cost: $ 135,044 1 1. Is applicant the sole source of matching funds for this project? Yes No // ■ If no, is supporting documentation of commitment for cash or in -kind matching funds from outside ❑ ❑ organizations involved in the project attached? If no, explain: 2. Is applicant in compliance with Minnesota's tax and environmental regulatory requirements? ® ❑ If no, explain: Project Title: City of Hutchinson Stormwater Resiliency Plan — South 2. Project Details 1. What is the purpose of this project and with whom will you share the results (limit of 250 words): The purpose of this project is to complete a comprehensive stormwater model (XP-SWMM) and a stormwater resiliency plan for the South Study Area shown on the figure below. The South Study Area is south and west of the South Fork Crow River located within the City of Hutchinson. The City currently has several locations within the South Study Area that are prone to flooding and anticipated changes in rainfall intensity and frequency due to climate change are expected to make this flooding worse and more frequent. The City will use the modeling to assess current system capacity, determine flood elevations, and local flooding limits. The modeling results will be used to develop a resiliency plan that will provide direction to first responders in training for flood events, provide direction to elected officials and the public to areas prone to flooding, and provide recommendations for capital investments that can be made to mitigate flooding risks to health, safety and reduce potential recurring damages to public and private property from floods. The modeling results will also be shared with property owners within the South Study Area, the majority of which includes areas of environmental justice as defined by the MPCA. The City currently has no stormwater modeling for the area of study in place to evaluate the storm sewer system deficiencies or to evaluate flood occurrences and options to mitigate flooding within the study area. 2. What is the need forth is project, and how will the planning that is proposed make a meaningful difference to the community in preparing for Minnesota's changing climate, including human health impacts (limit of 500 words): The City has experienced localized flooding within the South Study Area that has resulted in damage to private property and municipal infrastructure, economic impacts from property loss and road closures, and increased risks to public health and safety caused by slower emergency response times and storm water inundation in residential and commercial areas. The impacts are symptomatic of high intensity storms that overwhelm parts of City drainage infrastructure at least annually, and in some instances multiple times a year. The City has made multiple large regional drainage improvements to the three most impacted areas of town over the last 16 years. Available funding has limited the number of these projects that can be constructed which has led to additional City investments in temporary improvements. Doing so has limited the City's ability to make the necessary large-scale investments needed to provide adequate drainage for the higher intensity storms being experienced across Minnesota in recent years. The City also anticipates development infill within parts of the South Study Area that could exacerbate existing localized flooding. This project will assist in identifying areas with the greatest need for drainage improvements as well as how extensive the drainage improvements should be to address existing and anticipated climate impacts. The City's aging stormwater infrastructure and occurrences of frequent flooding create a need for a comprehensive stormwater resiliency plan. The plan will identify specific locations with inadequate stormwater infrastructure and the resulting high risk of localized flooding, based on both current and expected climate change scenarios. With these specific locations identified, an improvement and resiliency plan will be created to guide decision making on improvements to the stormwater system to minimize potential adverse impacts such as increased flooding and deteriorating water quality, impacting human health, property, and public infrastructure. Although the City of Hutchinson is only required to provide a 10% match, the City is providing matching funds (cash + in -kind) that mount to approximately 40% of the overall project cost to demonstrate the City's commitment to this project and increasing stormwater resiliency within the community. Backyard flooding - 844 Church St SW Street flooding - 964 Merrill St SW Street Flooding — Neal and Sunset St SW Ag runoff into City/Backyard Flooding — Island View 3. How will information about current Minnesota climate trends and projections of future climate conditions affecting the general location of the project be used in the methodology of this planning project (limit of 250 words): The project will include the development of an XPSWMM model that will be used to simulate the effects of rainfall events in the study area. Current climate change projections will be included in the model to further demonstrate the effects of future rainfall depth and intensities using data published by the University of Minnesota and other sources. The stormwater model will be used to evaluate the sensitivity of the City's stormwater system to increases in storm intensities and rainfall depths and furthermore, during the planning process of future projects in and contributing to the study area. Flood inundation results from the stormwater model will be used to conduct a vulnerability assessment for areas of environmental justice and to conduct an assessment for damage potential and critical infrastructure to identify areas with the highest risk for flooding. This data will be used to assist the elected city officials and staff on determining capital investments to improve the resiliency in the city's storm water infrastructure. The City anticipates that the stormwater resiliency plan will include many potential action items for consideration, including local changes to policy and permits, coordination of infrastructure improvements with various stakeholders, increasing flood storage capacity and building community resiliency through reducing the risk of flooding. These are the primary outcomes that the City will consider in the stormwater resiliency plan however additional benefits are also anticipated such as; identifying wildlife habitat restoration and improvement areas and the nurturing of partnerships with community organizations. 4. Using the MPCA's criteria and interactive mapping tool (recently updated on the MPCA website with data from a five- year 2016-2020 summary of the American Community Survey), will the geographic area specifically addressed by the proposed planning project include one or more MPCA identified environmental justice (EJ) areas of concern, or an environmental justice area? ® Yes ❑ No If yes: a. Will the planning to be undertaken by this project yield benefits for communities within these EJ areas of concern? ® Yes ❑ No i. If yes, describe these communities and how they will benefit: An estimated 90% of the South Study Area is located in an EJ area of concern (at least 40% of people reported income less than 185% of the federal poverty level). Much of the developed land in the study area predates stormwater rate control and water quality treatment requirements. The study area will be modeled to identify areas of impact that are currently prone to flooding as well as anticipated area of impact using projected climate change scenarios. Areas of concern will be prioritized within the City's existing stormwater capital planning process so solutions to reduce localized flooding can be implemented. Areas impacted by localized flooding may be improved by reducing the rate and volume of stormwater to the impacted area, as well as the duration of inundation within affected areas. Over the last 16 years the City has implemented 3 regional stormwater systems in areas that were the most greatly impacted by localized flooding. These projects have effectively eliminated localized flooding impacts and similar results would be anticipated for the study area included in this planning project. If yes, describe how the planning completed for this project will address concerns about equitable resilience for these communities compared with others within the geographic area covered by the project: One of the aforementioned regional stormwater systems built in the last 16 years was located in the study area. This system was designed using, at that time, current rainfall data without projected climate scenarios. To date, the areas of concern were identified using post storm assessments of impacted areas after large precipitation events. The City has prioritized stormwater system improvements using a reactionary process without consideration to where it is located, only the need for improvement. This modeling will not only help solidify identifying areas of concern that exist today but will also help to anticipate areas of concern for future high intensity or extreme duration events. The EJ area in the City is comprised mostly of properties that were not required to provide rate or water quality controls and the necessary utilities were not included due to efforts to keep costs down for affordability. Some areas in the EJ area have already been improved but efforts to expand these benefits to other impacted areas not currently served by the regional systems will be identified. Preserving the function of these past investments by anticipating climate projections is also an important part of this planning project. b. Will these communities be provided the opportunity to have a voice indecision -making through substantive engagement as part of the planning completed for this project? ® Yes ❑ No If yes, describe specifically how this will be done; if no, explain why not: Throughout the course of the planning effort, direct community engagement and outreach will occur through the use of mailings, Facebook posts, the local newspaper, City website and City Council workshop will be used to solicit input from the people that live, work or play in the study area. An interactive online mapping tool will be developed and used as a platform to solicit problem areas and compile community input. 5. What are the potential barriers or challenges for this planning project, and how will they be addressed: Potential barriers and challenges that may be encountered in the project include a lack of or missing information for existing stormwater infrastructure, public concerns, and model abnormalities. If missing information on the existing stormwater infrastructure becomes an issue, City records can be investigated, and site visits can be used to gather missing information to create a more accurate model and resiliency plan. Public concerns regarding the creation of the stormwater resiliency plan and the results will be accommodated through public outreach, education, and meetings. Results from the resiliency plan will be discussed with concerned and affected residents and landowners. The resiliency plan may show new areas that are anticipated to be impacted by flooding because of climate change trends in rainfall distributions and intensities. The city will work to manage these potential areas of flooding through communication, and capital planning to reduce the impact of climate change induced flooding. Online tools that allow for the collection of data from affected residents and owners will provide firsthand accounts of areas impacted by localized flooding. 6. How will this planning project result in assignment of responsibility for follow-up action(s) to increase local resilience: The stormwater resiliency plan will include a model of the existing stormwater infrastructure identifying current areas of concern including inadequate stormwater infrastructure and areas of flooding. The model will also include future climate change scenarios and development which may show additional areas of concern within the existing system. These existing and potential areas of concern can be graded on their severity and their impact to property and human health. Once graded, the areas of concern can be evaluated for capital improvement to reduce flood severity and protect human health, property, and public infrastructure. 7. How will this project position a tribal/local government to pursue funding as needed to do follow-up implementation of the resilience project(s) for which planning was completed: The stormwater resiliency plan or management plan is required for most stormwater-based grants. This plan, when adopted by the City Council, will determine areas of crucial need and will assist in creating an improvement plan and schedule. The capital improvement plan and schedule can be used to begin researching funding opportunities for future projects. Due to the current reoccurring flooding and the anticipated increases in flooding due to climate changes the City anticipates possible funding sources as the MDNR Flood Mitigation Grant or the FEMA Building Resilient Infrastructure and Communities (BRIC) Grant as possible sources to assist in the implementation of the capital improvement plan. The City may choose to set aside utility funds to meet the required local match of these grant programs. The City will evaluate annually funding assistance that may come available to assist in expediting this climate resiliency plan. The City may also use existing stormwater utility rates revenues to finance, through General Obligation Bonds, the necessary investments needed to make improvements. I Experience and qualifications 1. Describe applicant's experience and qualifications related to the applicant's role in the proposed planning project: The City of Hutchinson has professional city staff to lead and manage the stormwater resiliency plan. Both the City Public Works Manager and the City Project/Environmental/Regulatory Manager will lead the development of the stormwater resiliency plan. The City also anticipates hiring outside professional experts to assist in the development of the XP-SWMM model and recommendations for climate scenarios and climate sensitivity analysis. This team of internal and external experts have the experience and qualifications necessary to complete this plan. 2. Will anyone outside your organization be responsible for work performed? ® Yes ❑ No If yes, provide name of organization(s) and contact information, experience, and qualifications related to the proposed project, and describe the role of the outside organization(s) in the project: The City is proposing to use SEH to provide the XPSWMM modeling and assist in the resiliency plan development. The primary contact for SEH will be Emily Jennings. Emily will be supported by Riley Mondloch and Carson Webb. Contact information is provided below and experience and qualifications are provided with the response of the following question. Emily Jennings, PE Sr. Water Resources Engineer / Project Manager ejennings@sehinc.com Riley Mondloch, PE, CFM Water Resources Engineer / Modeling Lead & QC Manager rmondloch@sehinc.com Carson Webb, EIT Water Resources Engineer / Primary Modeler cwebb@sehinc.com 3. Provide detailed information about the qualifications and experience — including with similar projects — of the specific people who will work on this project, both within the applicant organization and from outside organization(s): The City of Hutchinson will have the following staff working on the Stormwater Resiliency Plan: John Olson John is the City of Hutchinson, Public Works Manager and has worked for City for 26 years. He routinely oversees the planning, design, operation and construction of the City's utility infrastructure. His role will be to oversee the contract and deliverables for this project. His engineering team will also provide the record plans, as-builts and field investigations to collect the necessary data to the develop the XP-SWMM model for the stormwater resiliency plan. John Paulson John is the City of Hutchinson, City Project/Environmental/Regulatory Manager and has worked for the City for 17 years. He oversees the City's stormwater compliance, policy development and planning activities. He will work with John to oversee the contract, grant, and deliverables for the Stormwater Resiliency Plan. John routinely manages City projects, programs and manages consultant contracts. Brandon Fitzpatrick Brandon is the City of Hutchinson, Engineering Technician and has worked for the City in this capacity for the last 8 years. He is responsible for collecting, maintaining, and utilization of City infrastructure GIS data. He will work with the project team to produce applicable City GIS data necessary for modeling inputs, perform field verification of needed storm sewer system attributes, and generate map outputs for the final plan. Emily Jennings, PE Emily will serve as the Project Manager for SEH. Emily is a senior professional engineer with more than 9 years of experience specializing in municipal, industrial and construction stormwater permitting, hydraulic and hydrological analysis, permanent stormwater management facility design and stormwater conveyance modeling and design, including roadways and ditches. Emily's project experience includes stormwater related feasibility studies, planning, analysis, final design, and construction. Emily has extensive experience in assisting clients with maintaining compliance with stormwater regulation, policy, and infrastructure. Emily's similar project experience includes: • SWMP Update and City-wide XPSWMM Model Development for City of Red Wing, MN • North Scheuneman Road SWMP and 2D XPSWMM Model for Gem Lake, MN • Several urban drainage analysis and design projects in metro and southeast MN • General Engineering Services for Vadnais Lake Area Water Management Organization (VLAWMO), MN Riley Mondloch, PE, CFM Riley will serve as the hydrologic and hydraulic modeling lead and primary quality control reviewer. Riley is a Professional Engineer and Certified Floodplain Manager with SEH with 6 years of experience. Riley has experience with various modeling techniques. His project experience includes leading storm sewer analysis and design tasks and supporting a number of other water resources tasks. He has worked on several projects creating urban and rural hydrologic/hydraulic models for community stormwater management systems. He has worked on software including ArcGIS, HEC-RAS, HEC-GeoRAS, XPSWMM, HydroCAD, AutoCAD and Microsoft Office Suite. Riley has extensive 2D modeling experience using XPSWMM, HEC-RAS and SRH-2D. Riley's similar project experience includes: • Minnesota River Flood Resiliency Projects for MnDOT in southern MN: US 169, TH 101, TH 41, TH 19, TH93, and Sibley CSAH 6. • East Arm Little Calumet River Flood Risk Mitigation Plan in Lake County, IN • Northeast Drainage Study & Alternatives Analysis in Olivia, MN • Several Flood Mitigation Plans for Watersheds in Lowell, IN • Flood Mitigation Plan for Military Base in rural WI Carson Webb, EIT Carson is an Engineer in Training with SEH with 3 years of experience. Carson will be the primary modeler for this Plan, working closely with Riley to develop the hydrologic and hydraulic modeling for the study area. Carson has experience in XPSWMM 1D and 2D model development. Carson's similar project experience includes: • Stormwater Resiliency Assessment and Action Plan for Cloquet, MN • Hydrologic & Hydraulic Modeling & Alternatives Analysis in Rice Lake, WI • Comprehensive Stormwater Planning in Lowell, IN • Hydraulic Modeling for Bridge Replacement in Waseca County, MN MINNESOTA POLLUTION CONTROL AGENCY Grant Contract State of Minnesota SWIFT Contract No.: 247533 Al: 123750 Activity ID: PR020240001 This grant contract is between the state of Minnesota, acting through its Commissioner of the Minnesota Pollution Control Agency, 520 Lafayette Road North, St. Paul, MN 55155-4194 ("MPCA" or "State") and the City of Hutchinson, 111 Hassan Street SE, Hutchinson, MN 55350 ("Grantee"). Recitals 1. Under Minn. Stat. § 116.03, subd.2, the State is empowered to enter into this grant. 2. The State is in need of the City of Hutchinson Stormwater Resiliency Plan — South Project (project). 3. Grantee will comply with required grants management policies and procedures set forth through Minn.Stat.§16B.97, subd. 4 (a) (1). 4. The Grantee represents that it is duly qualified and agrees to perform all services described in this grant contract to the satisfaction of the State. Pursuant to Minn.Stat.§16B.98, subd.1, the Grantee agrees to minimize administrative costs as a condition of this grant. Grant Contract 1. Term of Grant Contract 1.1 Effective Date. May 13, 2024, Per Minn. Stat.§16B.98, Subd. 5, the Grantee must not begin work until this grant contract is fully executed and the State's Authorized Representative has notified the Grantee that work may commence. Per Minn.Stat.§16B.98 Subd. 7, no payments will be made to the Grantee until this grant contract is fully executed. 1.2 Expiration Date. June 30, 2025, or until all obligations have been satisfactorily fulfilled, whichever occurs first. 1.3 Survival of Terms. The following clauses survive the expiration or cancellation of this grant contract: Liability; State Audits; Government Data Practices and Intellectual Property; Publicity and Endorsement; Governing Law, Jurisdiction, and Venue; and Data Disclosure. 2. Grantee's Duties The Grantee, who is not a state employee, will perform the duties specified in Attachment A which is attached and incorporated into this grant contract. 3. Time The Grantee must comply with all the time requirements described in this grant contract. In the performance of this grant contract, time is of the essence. 4. Consideration and Payment 4.1 Consideration. The State will pay for all services performed by the Grantee under this grant contract as follows: (a) Compensation. The Grantee will be paid according to the breakdown of costs contained in Attachment A, which is attached and incorporated into this grant contract. Grantee certifies they will provide no less than 10% (ten percent) of the total grant amount as cash match or in -kind services. (b) Travel Expenses. Reimbursement for travel and subsistence expenses actually and necessarily incurred by the Grantee as a result of this grant contract will not exceed the total amount set forth in the travel expense items of the detailed budget section of Attachment A, which is attached and incorporated into this grant contract; provided that the Grantee will be reimbursed for travel and subsistence expenses in the same manner and in no greater amount than provided in the current "Commissioner's Plan" promulgated by the Commissioner of Minnesota Management and Budget (MMB). The Grantee will not be reimbursed for travel and subsistence expenses incurred outside Minnesota unless it has received the State's prior written approval for out of state travel. Minnesota will be considered the home state for determining whether travel is out of state. (c) Total Obligation. The total obligation of the State for all compensation and reimbursements to the Grantee under this grant contract will not exceed $81,200.00 (Eighty One Thousand Two Hundred Dollars and Zero Cents). 4.2 Payment (a) Invoices. The State will promptly pay the Grantee after the Grantee presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted timely and according to the following schedule: Invoices for expenses incurred to -date may be submitted as frequently as monthly. First invoice is required no later than 6 (six) months or midway through the project, whichever comes first. Email updates about the status of the project are required to be provided to the State's Authorized Representative whenever an invoice is submitted to MPCA Accounts Payable. The State's Authorized Representative will not approve an invoice through the state system without this project update. A final invoice for payment of remaining grant funds expended by the project is required to be submitted at the completion of the project after a Grant Project Final Report, in a format provided to the Grantee by the MPCA, has been submitted to the State's Authorized Representative and approved. Payment of the final 10% (ten percent) of grant funds will be held back until the project is completed satisfactorily and all deliverables have been submitted and approved. Invoices must be emailed to mpca.ap@state.mn.us, cc'd to the State's Authorized Representative, and contain the following information: • Name of Grantee • Grantee's Authorized Representative • State's Authorized Representative • SWIFT Contract No. • Total amount requested for this invoicing period • Invoice number • Invoice date • Invoicing period (actual working period covered by the invoice) • Cumulative amount of grant expended to date • Amount of match expended this invoicing period • Cumulative amount of match expended to date • Time and material breakdown for invoicing period: o Itemization by each task worked on that period and for each position that worked on it showing actual hourly rates, hours worked and total dollar amounts (divided into grant -funded and match); consultant invoices may be requested o Receipts for supplies and any other itemized materials costs to be reimbursed with grant funds or counted as match o Itemized per diem expenses, stipends or similar; receipts may be requested to be submitted with invoice • Other items as requested If there is a problem with submitting an invoice electronically, please contact the Accounts Payable Unit at 651-757-2491. The Grantee shall submit an invoice for the final payment within 15 (fifteen) days of the original or amended end date of this grant contract. The State reserves the right to review submitted invoices after 15 (fifteen) days and make a determination as to payment. (b) Unexpended Funds. The Grantee must promptly return to the State any unexpended funds that have not been accounted for annually in a financial report to the State due at grant closeout. 4.3 Contracting and Bidding Requirements Per Minn. Stat. §471.345, grantees that are municipalities as defined in Subd. 1 must follow the law. (a) For projects that include construction work and have a total project cost of $25,000 or more, prevailing wage rules apply per Minn. Stat. §§177.41 through 177.44. These rules require that the wages of laborers and workers should be comparable to wages paid for similar work in the community as a whole. (b) The grantee must not contract with vendors who are suspended or debarred in MN: https://mn.gov/admin/osp/government/suspended-debarred/. 5. Conditions of Payment All services provided by the Grantee under this grant contract must be performed to the State's satisfaction, as determined at the sole discretion of the State's Authorized Representative and in accordance with all applicable federal, state, and local laws, ordinances, rules, and regulations. The Grantee will not receive payment for work found by the State to be unsatisfactory or performed in violation of federal, state, or local law. 6. Authorized Representative The State's Authorized Representative is Liz Wiese, 7678 College Road, Ste 105, Baxter, MN 56425, 651-757- 5072, liz.wiese@state.mn.us or successor and has the responsibility to monitor the Grantee's performance and the authority to accept the services provided under this grant contract. If the services are satisfactory, the State's Authorized Representative will certify acceptance of each invoice submitted for payment. The Grantee's Authorized Representative is John Paulson, 111 Hassan Street SE, Hutchinson, MN 55350, 320-234-5682, jpaulson@hutchinsommn.gov, or successor. If the Grantee's Authorized Representative changes at any time during this grant contract, the Grantee must immediately notify the State. 7. Assignment, Amendments, Change Orders, Waiver, and Grant Contract Complete 7.1 Assignment. The Grantee shall neither assign nor transfer any rights or obligations under this grant contract without the prior written consent of the State, approved by the same parties who executed and approved this grant contract, or their successors in office. 7.2 Amendments. Any amendments to this grant contract must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original grant contract, or their successors in office. 7.3 Change Orders. If the State's Authorized Representative or the Grantee's Authorized Representative identifies a change needed in the workplan and/or budget, either party may initiate a Change Order using the Change Order Form provided by the MPCA. Change Orders may not delay or jeopardize the success of the Project, alter the overall scope of the Project, increase or decrease the overall amount of the Contract, or cause an extension of the term of this Contract. Major changes require an Amendment rather than a Change Order. A Change Order also is required to name a successor if the State's Authorized Representative or the Grantee's Authorized Representative is no longer available to fulfill that role. The Change Order Form must be approved and signed by the State's Authorized Representative and the Grantee's Authorized Representative in advance of doing the work included in the Change Order. Documented changes will then become an integral and enforceable part of the Contract. The MPCA has the sole discretion on the determination of whether a requested change is a Change Order or an Amendment. The state reserves the right to refuse any Change Order requests. 7.4 Waiver. If the State fails to enforce any provision of this grant contract, that failure does not waive the provision or the State's right to enforce it. 7.5 Grant Contract Complete. This grant contract contains all negotiations and contracts between the State and the Grantee. No other understanding regarding this grant contract, whether written or oral, may be used to bind either party. 8. Liability The Grantee must indemnify, save, and hold the State, its agents, and employees harmless from any claims or causes of action, including attorney's fees incurred by the State, arising from the performance of this grant contract by the Grantee or the Grantee's agents or employees. This clause will not be construed to bar any legal remedies the Grantee may have for the State's failure to fulfill its obligations under this grant contract. 9. State Audits Under Minn. Stat. § 1613.98, subd.8, the Grantee's books, records, documents, and accounting procedures and practices of the Grantee or other party relevant to this grant contract or transaction are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this grant contract, receipt and approval of all final reports, or the required period of time to satisfy all state and program retention requirements, whichever is later. 10. Government Data Practices and Intellectual Property 10.1 Government Data Practices The Grantee and State must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by the State under this grant contract, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Grantee under this grant contract. The civil remedies of Minn. Stat. §13.08 apply to the release of the data referred to in this clause by either the Grantee or the State. If the Grantee receives a request to release the data referred to in this Clause, the Grantee must immediately notify the State. The State will give the Grantee instructions concerning the release of the data to the requesting party before the data is released. The Grantee's response to the request shall comply with applicable law. 10.2 Intellectual property rights (a) Intellectual property rights. The State owns all rights, title and interest in all of the intellectual property rights, including copyrights, patents, trade secrets, trademarks, and service marks in the Works and Documents created and paid for under this grant agreement. Works means all inventions, improvements, discoveries (whether or not patentable), databases, computer programs, reports, notes, studies, photographs, negatives, designs, drawings specifications, materials, tapes, and disks conceived, reduced to practice, created or originated by the Grantee, its employees, agents, and subcontractors, either individually or jointly with others in the performance of this grant agreement. Works includes "Documents." Documents are the originals of any databases, computer programs, reports, notes studies, photographs, negatives, designs, drawings, specifications, materials, tapes, disks, or other materials, whether in tangible or electronic forms, prepared by the Grantee, its employees, agents, or subcontractors, in the performance of this grant agreement. The Documents shall be the exclusive property of the State and all such Documents must be immediately returned to the State by the Grantee, at the Grantee's expense, upon the written request of the State, or upon completion, termination, or cancellation of this grant agreement. To the extent possible, those Works eligible for copyright protection under the United States' Copyright Act will be deemed to be "works made for hire." The Grantee assigns all right, title, and interest it may have in the Works and the Documents to the State. The Grantee must, at the request of the State, execute all papers and perform all other acts necessary to transfer or record the State's ownership interest in the Works and Documents. (b) Obligations. (1) Notification. Whenever any invention, improvement, or discovery (whether or not patentable) is made or conceived for the first time or actually or constructively reduced to practice by the Grantee, including its employees and subcontractors, in the performance of this grant agreement, the Grantee shall immediately give the State's Authorized Representative written notice thereof, and must promptly furnish the Authorized Representative with complete information and/or disclosure therein. (2) Representation. The Grantee must perform all acts and take all steps necessary to ensure that all intellectual property rights in the Works and Documents are the sole property of the State, and that neither Grantee nor its employees, agents, or subcontractors retain any interest in and to the Works and Documents. The Grantee represents and warrants that the Works and Documents do not and will not infringe upon any intellectual property rights of other persons or entities. Notwithstanding Clause Liability, the Grantee shall indemnify, defend, to the extent permitted by the Attorney General, and hold harmless the State, at the Grantee's expense, from any action or claim brought against the State to the extent that it is based on a claim that all or part of the Works or Documents infringe upon the intellectual property rights of others. The Grantee will be responsible for payment of any and all such claims, demands, obligations, liabilities, costs, and damages, including, but not limited to, attorney fees. If such a claim or action arises or in Grantee's or the State's opinion is likely to arise, the Grantee must, at the State's discretion, either procure for the State the right or license to use the intellectual property rights at issue or replace or modify the allegedly infringing Works or Documents as necessary and appropriate to obviate the infringement claim. This remedy of the State will be in addition to and not exclusive of other remedies provided by law. (3) License. The State hereby grants a limited, no -fee, noncommercial license to the Grantee to enable the Grantee's employees engaged in research and scholarly pursuits to make, have made, reproduce, modify, distribute, perform, and otherwise use the Works, including Documents, for research activities or to publish in scholarly or professional journals, provided that any existing or future intellectual property rights in the Works or Documents (including patents, licenses, trade or service marks, trade secrets, or copyrights) are not prejudiced or infringed upon, that the Minnesota Data Practices Act is complied with, and that individual rights to privacy are not violated. The Grantee shall indemnify and hold harmless the State for any claim or action based on the Grantee's use of the Works or Documents under the provisions of Clause 10.2(b)(2). Said license is subject to the State's publicity and acknowledgement requirements set forth in this grant agreement. The Grantee may reproduce and retain a copy of the Documents for research and academic use. The Grantee is responsible for security of the Grantee's copy of the Documents. A copy of any articles, materials or documents produced by the Grantee's employees, in any form, using or derived from the subject matter of this license, shall be promptly delivered without cost to the State. 11. Workers' Compensation The Grantee certifies that it is in compliance with Minn. Stat. §176.181, subd. 2, pertaining to workers' compensation insurance coverage. The Grantee's employees and agents will not be considered State employees. Any claims that may arise under the Minnesota Workers' Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the State's obligation or responsibility. 12. Publicity and Endorsement 12.1 Publicity. Any publicity regarding the subject matter of this grant contract must identify the State as the sponsoring agency and must not be released without prior written approval from the State's Authorized Representative. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the Grantee individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this grant contract. All projects primarily funded by state grant appropriations must publicly credit the State of Minnesota, including on the grantee's website when practicable. 12.2 Endorsement. The Grantee must not claim that the State endorses its products or services. 13. Governing Law, Jurisdiction, and Venue Minnesota law, without regard to its choice -of -law provisions, governs this grant contract. Venue for all legal proceedings out of this grant contract, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 14. Termination 14.1 Termination by the State. The State may immediately terminate this grant contract with or without cause, upon 30 days' written notice to the Grantee. Upon termination, the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed. 14.2 Termination for Cause. The State may immediately terminate this grant contract if the State finds that there has been a failure to comply with the provisions of this grant contract, that reasonable progress has not been made or that the purposes for which the funds were granted have not been or will not be fulfilled. The State may take action to protect the interests of the State of Minnesota, including the refusal to disburse additional funds and requiring the return of all or part of the funds already disbursed. 14.3 Termination for Insufficient Funding. The State may immediately terminate this grant contract if: (a) It does not obtain funding from the Minnesota Legislature. (b) Or, if funding cannot be continued at a level sufficient to allow for the payment of the services covered here. Termination must be by written or fax notice to the Grantee. The State is not obligated to pay for any services that are provided after notice and effective date of termination. However, the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available. The State will not be assessed any penalty if the contract is terminated because of the decision of the Minnesota Legislature, or other funding source, not to appropriate funds. The State must provide the Grantee notice of the lack of funding within a reasonable time of the State's receiving that notice. 15. Data Disclosure Under Minn. Stat. § 270C.65, subd. 3, and other applicable law, the Grantee consents to disclosure of its social security number, federal employer tax identification number, and/or Minnesota tax identification number, already provided to the State, to federal and state tax agencies and state personnel involved in the payment of state obligations. These identification numbers may be used in the enforcement of federal and state tax laws which could result in action requiring the Grantee to file state tax returns and pay delinquent state tax liabilities, if any. To protect Grantee's personal data, Grantee is strongly encouraged to obtain and use a Minnesota tax identification number. 16. Reporting Requirements Final Report. By the date specified in the project workplan and in a format provided by the MPCA, the Grantee shall submit a final report to the MPCA, plus all project deliverables identified in the workplan. If the States Authorized Representative determines that the information submitted in the Final Report and/or Project Deliverables is inadequate, the Grantee shall prepare and submit additional / corrected information reasonably requested by the State's Authorized Representative. The Final Report and Project Deliverables shall not be approved by the State's Authorized Representative and final payment shall not be disbursed unless the Report and Deliverables contains the specified information to the satisfaction of the State's Authorized Representative. Signatures Title Name Signature Date Admin ID Appendix B Public Comments Summary Appendix B — Community Comments Number Comment 1 Frequent backyard flooding during heavy rain events 2 Major pooling! Affects the brown house on Lynn and retaining wall of 515 2nd. High point at the end of this driveway causes ice dam in winter. Ice dam can get high enough to bottom 3 out a sedan. Ever since river was 'rerouted' along this northeast boundary about 20 to 25 years ago (old river channel filled in and stones placed on northeast bank), the southwest bank of the river has been eroded due to 4 new meander scar activity Water Pools (forms a lake/river) in this area after heavy rains. Flooding usually occurs after multiple inches of rain. Also, when there is enough rain, the field to the west (which is out of city limits) drains 5 into this area which intensifies the issue. Appendix C Web Soil Survey Data 386M a - s'� 2s' N 4-51'27N 383700 3B7000 38B700 3B90W 390D00 391000 392900 3 - Map Scale: 1:51,900 if pnnted on A landsope (11" x 8.5') sheet. Meters N 0 50D 100D 2DDD 3000 Feet 0 250D 500D 10000 15000 Map projection: Web Mercator GDmercoordlnate5: WGS84 Edge bcs: U-M Zone 15N WGS84 USDA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey Hydrologic Soil Group —McLeod County, Minnesota 38M 3BRM 389000 39000D 391000 392900 330DO 39M 39M 396M 4/18/2024 Page 1 of 6 Hydrologic Soil Group —McLeod County, Minnesota MAP LEGEND Area of Interest (AOI) 0 Area of Interest (AOI) Soils Soil Rating Polygons 0 A 0 A/D 0 B 0 B/D o C 0 C/D 0 D 0 Not rated or not available Soil Rating Lines y A �y A/D ry B +.y B/D y C .y C/D ,y D r r Not rated or not available Soil Rating Points A A/D IN B B/D MAP INFORMATION 0 C The soil surveys that comprise your AOI were mapped at 1:20, 000. 0 C/D Please rely on the bar scale on each map sheet for map ■ D measurements. 0 Not rated or not available Source of Map: Natural Resources Conservation Service Water Features Web Soil Survey URL: — Streams and Canals Coordinate System: Web Mercator (EPSG:3857) Transportation Maps from the Web Soil Survey are based on the Web Mercator projection, which preserves direction and shape but distorts ♦..�y Rails distance and area. A projection that preserves area, such as the Interstate Highways Albers equal-area conic projection, should be used if more accurate calculations of distance or area are required. ry US Routes This product is generated from the USDA-NRCS certified data as r_ Major Roads of the version date(s) listed below. Local Roads Soil Survey Area: McLeod County, Minnesota Background Survey Area Data: Version 21, Sep 10, 2023 . Aerial Photography Soil map units are labeled (as space allows) for map scales 1:50,000 or larger. Date(s) aerial images were photographed: Jun 29, 2023—Sep 13, 2023 The orthophoto or other base map on which the soil lines were compiled and digitized probably differs from the background imagery displayed on these maps. As a result, some minor shifting of map unit boundaries may be evident. U,i).A Natural Resources Web Soil Survey 4/18/2024 Conservation Service National Cooperative Soil Survey Page 2 of 6 Hydrologic Soil Group -McLeod County, Minnesota Hydrologic Soil Group Map unit symbol Map unit name Rating Acres in AOI Percent of AOI 27B Dickinson fine sandy A 6.4 0.1 % loam, 1 to 6 percent slopes 39B Wadena loam, 2 to 6 B 37.4 0.4% percent slopes 41A Estherville loam, 0 to 2 A 353.5 3.5% percent slopes 41 B Estherville sandy loam, A 74.6 0.7% 2 to 6 percent slopes 86 Canisteo clay loam, 0 to C/D 9.0 0.1 % 2 percent slopes 94B Terril loam, 2 to 6 B 2.5 0.0% percent slopes 102B Clarion loam, 2 to 6 C 356.0 3.5% percent slopes 109 Cordova clay loam, 0 to C/D 89.9 0.9% 2 percent slopes 112 Harps clay loam, 0 to 2 C/D 118.1 1.2% percent slopes 118 Crippin loam, 1 to 3 B/D 146.5 1.4% percent slopes 239 Le Sueur loam, 1 to 3 C/D 118.9 1.2% percent slopes 247 Linder loam B/D 17.0 0.2% 255 Mayer loam, 0 to 2 B/D 123.4 1.2% percent slopes 269 Millington clay loam, B/D 40.4 0.4% occasionally flooded 336 Delft clay loam, 0 to 2 C/D 10.51 0.1 % percent slopes 362 Millington loam, B/D 107.3 1.0% frequently flooded 386 Okoboji mucky silty clay C/D 25.0 0.2% loam 392 Biscay clay loam, 0 to 2 C/D 86.1 0.8% percent slopes 414 Hamel loam, 0 to 2 C/D 31.2 0.3% percent slopes 525 Muskego soils, 0 to 1 C/D 12.2 0.1 % percent slopes 887B Clarion-Swanlake C 626.6 6.1 % complex, 2 to 6 percent slopes 0sDA Natural Resources Web Soil Survey 4/18/2024 Conservation Service National Cooperative Soil Survey Page 3 of 6 Hydrologic Soil Group -McLeod County, Minnesota Map unit symbol Map unit name Rating Acres in AOI Percent of AOI 920C2 Clarion-Storden-Pilot B 2.4 0.0% Grove complex, 6 to 10 percent slopes, moderately eroded 921 C2 Clarion-Storden B 222.6 2.2% complex, 6 to 10 percent slopes, moderately eroded 960D2 Omsrud-Storden B 221.9 2.2% complex, 10 to 16 percent slopes, moderately eroded 960F Belview-Omsrud B 33.4 0.3% complex, 22 to 40 percent slopes 978 Cordova -Rolfe complex, C/D 7.6 0.1 % 0 to 2 percent slopes 1016 Udorthents, loamy A 153.6 1.5% 1030 Udorthents-Pits, gravel A 73.7 0.7% complex 1075 Klossner and Muskego C/D 205.3 2.0% soils, ponded, 0 to 1 percent slopes 1080 Klossner, Okoboji and C/D 74.4 0.7% Glencoe soils, ponded, 0 to 1 percent slopes 1092 Harps -Glencoe complex B/D 475.0 4.6% 1213C Cokato-Storden B 443.7 4.3% complex, 6 to 12 percent slopes, eroded 1229B Cokato-Storden- B 12.5 0.1 % Estherville complex, 2 to 6 percent slopes 1834 Coland clay loam, 0 to 2 C/D 121.8 1.2% percent slopes, frequently flooded L13A Klossner muck, 0 to 1 C/D 175.9 1.7% percent slopes L83A Webster clay loam, 0 to C/D 34.2 0.3% 2 percent slopes L84A Glencoe clay loam, 0 to C/D 31.7 0.3% 1 percent slopes L85A Nicollet clay loam, 1 to 3 C/D 348.8 3.4% percent slopes L107A Canisteo-Glencoe C/D 2,912.8 28.5% complex, 0 to 2 percent slopes USDA Natural Resources Web Soil Survey 4/18/2024 Conservation Service National Cooperative Soil Survey Page 4 of 6 Hydrologic Soil Group —McLeod County, Minnesota Map unit symbol Map unit name Rating Acres in AOI Percent of AOI L113B Reedslake-Le Sueur C 1,398.0 13.70, complex, 1 to 6 percent slopes L1207B Le Sueur-Reedslake- C/D 239.0 2.30, Cordova complex, 0 to 5 percent slopes W Water 646.0 6.30, Totals for Area of Interest 10,227.6 100.00) Description Hydrologic soil groups are based on estimates of runoff potential. Soils are assigned to one of four groups according to the rate of water infiltration when the soils are not protected by vegetation, are thoroughly wet, and receive precipitation from long -duration storms. The soils in the United States are assigned to four groups (A, B, C, and D) and three dual classes (A/D, B/D, and C/D). The groups are defined as follows: Group A. Soils having a high infiltration rate (low runoff potential) when thoroughly wet. These consist mainly of deep, well drained to excessively drained sands or gravelly sands. These soils have a high rate of water transmission. Group B. Soils having a moderate infiltration rate when thoroughly wet. These consist chiefly of moderately deep or deep, moderately well drained or well drained soils that have moderately fine texture to moderately coarse texture. These soils have a moderate rate of water transmission. Group C. Soils having a slow infiltration rate when thoroughly wet. These consist chiefly of soils having a layer that impedes the downward movement of water or soils of moderately fine texture or fine texture. These soils have a slow rate of water transmission. Group D. Soils having a very slow infiltration rate (high runoff potential) when thoroughly wet. These consist chiefly of clays that have a high shrink -swell potential, soils that have a high water table, soils that have a claypan or clay layer at or near the surface, and soils that are shallow over nearly impervious material. These soils have a very slow rate of water transmission. If a soil is assigned to a dual hydrologic group (A/D, B/D, or C/D), the first letter is for drained areas and the second is for undrained areas. Only the soils that in their natural condition are in group D are assigned to dual classes. Rating Options Aggregation Method. Dominant Condition Component Percent Cutoff.- None Specified USDA Natural Resources Web Soil Survey 4/18/2024 Conservation Service National Cooperative Soil Survey Page 5 of 6 Hydrologic Soil Group —McLeod County, Minnesota Tie -break Rule: Higher USDA Natural Resources Web Soil Survey 4/18/2024 Conservation Service National Cooperative Soil Survey Page 6 of 6 Appendix D Flooding Photos 1997 Storm Water Damage Areas The following is an incomplete list of storm water problem areas identified after the storms the spring and summer of 1997. Most of these areas also had some problems during the storms of 1993. Areas by noted by quadrant, with a brief description of issues and actions to date. NW Area 5th Avenue NW/James Avenue Area has flooding in large rainfalls due to farm and county tile lines, and unknown quality and location of pipe. Major reconstruction of lines proposed in conjunction with TH 7/22 reconstruction. Work was originally proposed for 1998 but has been delayed due to the project being substantially delayed. No major work foreseen for 4-5 years. California Street Due to significant, uncontrolled flow through the farmed area to the east of California Street, a portion of California Street at the low point is frequently inundated. The long-term solution is to construct a regional pond just east of California Street to handle large storm events. A short term solution may be to construct a berm along the east plat line, however this will require property acquisition and will create crop damage of adjoining property. It is essential that properties on California Street be protected to higher elevations! School Road Some of the low areas on School Road get inundated during large rain, causing localized flooding. This is due to the lack of storm sewer storage facilities in the area. There are very few alternatives for reducing flood damage, outside of the development of ponding areas. Since no area is readily available for this use, purchase of developed land or pond construction in Millerps Woods would be the most likely candidates. Shady Ridge Circle This is one the few rural road areas left in the City. It was brought into the City after being essentially developed as a rural site. It has previously existing culverts and drainage systems that have some inadequacies. In addition, at the south end of the Circle, a private, previously existing storm sewer system has had some capacity issues. There are also problems due to at least two homes being located below the level of the street. It is proposed to correct most of these deficiencies when the street is reconstructed in the next couple of years. NE Area Northwoods/Maple/Maplewood Academy and Burns Manor This area has insufficient storm sewer, and is proposed to be served from an extension of the NE storm sewer system which extends north on Bluff Street. This line is proposed to be extended west from its current end at Northwoods Avenue and Hillcrest Road to a point just west of TH 15 (Main Street) at 9th Avenue NE. This would take a load off the existing system, and allow reconstruction of the undersized system. The north portion of this area is currently served only by a small, County the line. This has created some problems for the Burns Manor area, which also has problems due to poor design issues. City and HAHC staff are working on a short term solution for the Burns Manor site, however the long-term solution is based on completion of an extensive and expensive storm sewer and ponding system. SE Area Hassan/Jorgenson Street The problems noted appear related to some homes directly hooking up house perimeter tile to a private tile line. When the storm sewer system was surcharged during the high -rainfall events, this system backed up into some of the adjoining homes. It is our recommendation that these homes disconnect their direct connection to the system and install a sump pump system. There is also an issue regarding an artesian well in the area, and its effect on the ground water. SW Area Park Island Drive The west side of Park Island Drive has problems due to runoff and ground water. The City constructed tile lines in the rear yards and under the curb, but problems are still occurring. It is apparent that the rear yard grading does not provide adequate protection for the homes, and that regrading of the yards may be the most prudent action to improve the situation. SW Storm Sewer South Grade Road/Sunset Street/Clinton Avenue and Echo Drive Areas This area is served by the SW Storm Sewer. This storm sewer empties from an 84" diameter outlet into Otter Lake off School Road. It is 60" in diameter when it reaches Linden Avenue and Merrill Street. This line serves and area bordered by School Road on the west, South Grade Road (and some areas to the south) on the south, and the Plaza 15/Echo Drive/TH 15 South area. The majority of the Hutch Mall area has been diverted to the south. The upper end of this system (noted above) has had flooding problems during high flows. The majority of this problem is due almost a complete lack of storage facilities for large events. There are also several areas with buildings at improper elevations and poorly drained sites. Correcting these deficiencies will require a comprehensive review of the facilities. It is also assumed that it will require the acquisition of property for storage basins, and/or an extremely expensive storm sewer system upgrade. We will budget funding for consulting services to complete this review next year. We will concentrate the remainder of this year on completing our record drawings for the area. Floods 2002 sanimh - Sani calls.shp Citylimits.shp Flooding.shp - Storm calls.shp = Floods.shp City of Hutcl Centerline January, 20 f Page 1 of 1 MONTHLY CLIMATOLOGICAL SUMMARY for APR. 2014 NAME: Hutchinson High School CITY: Hutchinson STATE: MN ELEV: 1130 ft LAT: 44° 53' 05" N LONG: 94° 23' 36" W TEMPERATURE (°F), RAIN (in), WIND SPEED (mph) HEAT COOL AVG MEAN DEC DEC WIND DOM DAY TEMP HIGH TIME LOW TIME DAYS DAYS RAIN SPEED HIGH TIME DIR 1 25.8 33.2 1:12a 19.0 7:39a 39.2 0.0 0.00 9.2 27.0 3:02a WNW 2 30.6 41.3 4:01p 19.8 6:09a 34.4 0.0 0.00 4.7 18.0 1:51p ENE 3 32.9 36.4 4:11a 27.2 11:15p 32.1 0.0 0.11 4.4 19.0 9:22a ENE 4 32.2 41.2 4:05p 26.2 3:57a 32.8 0.0 0.15 4.0 24.0 9:38a WNW 5 34.7 46.1 6:15p 20.8 6:51a 30.3 0.0 0.00 2.8 21.0 3:17p S 6 47.1 61.1 5:13p 34.9 6:59a 17.9 0.0 0.00 3.7 15.0 3:23a S 7 48.4 58.5 2:18p 39.0 7:23a 16.6 0.0 0.00 3.6 21.0 4:25p NW 8 42.2 51.4 5:32p 33.8 7:07a 22.8 0.0 0.00 4.3 19.0 9:40a NW 9 52.4 70.8 4:35p 33.4 2:49a 13.4 0.8 0.00 7.1 24.0 1:20p SSW 10 51.0 59.6 12:01a 40.9 7:26a 14.0 0.0 0.00 5.5 27.0 2:51p WNW 11 51.2 62.7 3:53p 39.1 12:59a 13.8 0.0 0.00 2.2 15.0 9:26a E 12 51.0 58.7 4:10p 45.0 6:15a 14.0 0.0 0.01 6.9 24.0 9:35a ENE 13 38.7 45.8 12:01a 31.9 11:58p 26.3 0.0 0.00 8.9 30.0 11:22p N 14 29.9 36.9 2:50p 23.0 11:58p 35.1 0.0 0.00 9.2 29.0 1:41a N 15 27.4 37.2 6:28p 16.1 6:42a 37.6 0.0 0.00 3.4 15.0 10:52p NW 16 31.4 34.7 9:00a 28.1 11:53p 33.6 0.0 0.13 8.9 24.0 7:52a E 17 31.1 39.0 6:36p 25.2 6:10a 33.9 0.0 0.00 4.7 19.0 12:32a N 18 38.9 50.6 5:46p 25.0 3:51a 26.1 0.0 0.00 4.7 26.0 5:59p SE 19 53.0 67.7 1:58p 43.3 7:08a 12.1 0.1 0.00 5.1 25.0 12:01p SE 20 59.8 74.3 3:43p 39.9 6:35a 7.6 2.4 0.00 1.9 11.0 1:30p ENE 21 56.8 62.7 10:53a 44.6 12:00. 8.2 0.0 0.22 5.1 23.0 1:46p NW 22 48.7 58.1 5:43p 38.4 6:36a 16.3 0.0 0.00 2.8 14.0 1:09p N 23 42.7 47.7 12:01a 39.6 11:59a 22.3 0.0 0.24 6.6 24.0 6:02p ESE 24 42.9 49.9 6:46p 39.0 11:59p 22.1 0.0 0.14 3.5 16.0 5:55a ESE 25 50.1 65.2 5:32p 37.7 6:38a 14.9 0.0 0.00 4.0 20.0 2:58p WNW 26 45.3 53.7 4:45p 36.6 6:27a 19.9 0. 7.6 25.0 10:20p ENE 21 41.1 46.6 12: 05a 37.9 10:06a 23.9 0. 1.1 32.0 5:57a E 28 48.9 43.4 6:42p 40.7 12:10a 23.1 0.0 10.1 35.0 6:SSp ENE 29 38.2 41.6 12:01a 35.4 8:09a 26.8 0.0 0.3 11.3 33.0 6:24p NE 30 40.1 44.6 4:49p 36.2 6:45a 24.9 0.0 0.08 7.3 22.0 12:32a N 41.9 74.3 20 16.1 15 695.8 3.3 2.98 5.8 35.0 28 ENE Max >= 90.0: 0 Max <- 32. 0: 0 Min <= 32.0: 11 Min <= 0.0: 0 Max Rain: 0.89 ON 04/28/14 Days of Rain: 10 (>.0 1 in) 9 (>.1 in) 0 (>1 in) Beat Base: 65.0 Cool Base: 65.0 Method: Integration http://www.hutch.k l 2.rnn.us/weathePN0AAPRM0.TXT 5/27/2014 Page 1 of 1 MONTHLY CLIMATOLOGICAL SUMMARY for MAY. 2014 NAME: Hutchinson High School CITY: Hutchinson STATE: MN ELEV: 1130 ft LAT: 44° 53' 05" N LONG: 94° 23' 36" W TEMPERATURE (°F), RAIN (in), WIND SPEED (mph) HEAT COOL AVG MEAN DEG DEG WIND DOM DAY TEMP HIGH TIME LOW TIME DAYS DAYS RAIN SPEED HIGH TIME DIR ------------------------------------------------------------------------------------ 1 42.3 40.4 5:04p 37.6 6:19a 22.7 0.0 0.07 4.9 19.0 12:51a N 2 46.3 59.3 4:30p 37.7 5:42a 16.7 0.0 0.00 5.2 23.0 1:19p WNW 3 46.9 58.2 3:23p 39.1 6:05a 16.1 0.0 0.00 4.6 22.0 11:56a WNW 4 46.1 55.6 5:01p 35.6 6:19a 18.9 0.0 0.00 4.3 17.0 12:01a N 5 56.4 65.0 5:03p 47.9 6:48a 8.6 0.0 0.00 3.0 14.0 5:59p ENE 6 56.5 64.5 2:35p 46.3 6:26a 8.5 0.0 0.00 6.1 26.0 2:58p E 7 57.9 63.3 2:30p 51.7 6:57a 7.1 0.0 0.00 7.2 22.0 12:18p ENE 8 55.5 60.8 12:59p 50.1 6:56a 9.5 0.0 1.00 5.2 27.0 8:Dlp ENE 9 49.9 56.8 12:33a 43.4 11:58p 15.1 0.0 0.00 8.1 27.0 2:03p W 10 13.9 69.6 2:56p 38.0 5:07a 11.4 0.3 3.B 22.0 1:03p SE 11 57.3 65.1 6:51p 4].3 5:13a 7.7 0. 2.8 19.0 11:08p NE 12 51.0 56.6 12:03a 46.3 10:1]p 14.0 0.. 4.8 20.0 12:41a N 13 47.1 53.8 4:30p 42.2 11:52p 1].9 0.0 6.5 25.0 4:SBp WNW 14 47.1 58.0 1:15p 37.4 6:27a 17.9 0.0 0.00 4.0 18.0 8: 04p N 15 42.7 46.1 5:53p 38.6 2:52a 22.1 0.0 0.00 6.2 22.0 10:13a N 16 46.4 54.3 3:38p 38.6 4:36a 18.6 0.0 0.00 2.1 13.0 1:SSp N 17 54.4 60.4 5:50p 3B.0 6.19a 11.1 0.5 0.00 3.1 18.0 B: 51a WSW 18 61.6 73.8 3:23p 47.4 5:46a 5.6 2.4 0.00 5.4 25.0 12:01p SSW 19 55.4 61.0 12:2Ba 51.7 9:38a 9.6 0.0 1.28 5.8 24.0 B: 07a BE 20 62.8 78.2 4:29p 52.2 3:46a 5.5 3.3 0.01 1.3 12.0 4:29p S 21 58.4 64.5 2:55p 50.0 6:24a 6.6 0.0 0.00 3.8 19.0 1:24p NW 22 19.3 72.5 4:56p 47.4 5:47a 7.2 1.5 0.00 1.9 13 .0 5:50p NNE 23 66.0 79.9 4:40p 48.4 S:SSa 4.5 5.5 0.00 1.7 12.0 10:2Ba ESE 24 71.3 84 .0 3:36p 58.0 6:23a 1.2 7.5 0.00 1.9 20.0 4:0 S 25 69.9 79.2 12:20p 56.3 6:19a 1.5 6.4 1.8 18.0 10:54a S 26 70.5 83.0 1:53p 62.6 6:14a 0.2 5.8 .$d, 2.3 18.0 2:30p S 27 66.2 70.6 12:22p 64 .4 5:16a 0.1 0.7 I. 12.0 11:2Is NNE 28 29 30 31 55.7 84.0 24 35.6 9 286.3 33.9 5.53 4.1 27.0 8 N Max >= 90.0: 0 Max <= 32.0: 0 Min <= 320: 0 Min <- 0.. 0: 0 Max Rain: 1.40 ON OS/26/14 Days of Rain: 8 (-01 in) 7 (,.1 in) 2 (,1 in) Heat Base: 65.0 Cool Has e: 65.0 Method: Integration http://w.huteh.k12.=.us/weather/NOAAMO.TXT 5/27/2014 City of Hutchinson f - I Legend Centerline Map I pr��afe_aoaas th-map June, 2016 _! — oth.,la,uea> ' N ' out of service I_ ----------� it i I I —• 1 I _ I 1 Appendix E Project Cost Estimates A4peadix E COST SUMMARY HUTCHINSON STORMWATER RESILIENCE & FLOOD MITIGATION PLAN HUTCHINSON, MN SEH NO. HUTCH 179199 SUMMARY SUMMARY - OPINION OF PROBABLE COSTS 5/12/2025 PROPOSED CONCEPT CONSTRUCTION SUB -TOTAL COST CONTINGENCY COST CONSTRUCTION TOTAL COST PROPOSED CONCEPT 1 $763 810 $229 143 $992 953 PROPOSED CONCEPT 2 $174 665 $52 400 $227 065 PROPOSED CONCEPT 3 $2 333 645 $700 094 $3 033 739 PROPOSED CONCEPT 4 $959 000 $287 700 $1 246 700 PROPOSED CONCEPT 5 $1 389 700 $416 910 1,806,6101 PROPOSED CONCEPT 6 $679 685 $203 906 $883 591 PROPOSED CONCEPT 7 $324 400 $97 320 $421 720 PROPOSED CONCEPT 8 1 $826,9801 $248,0941 $1 075 074 IOIALCUSIS $/,451,885 $2,235,566 $9,68/,451 NOTES: THE PROPOSED CONCEPTS NOT LISTED IN THIS SUMMARY HAVE BEEN RULED OUT FOR REASONS OTHER THAN COST, AND THEREFORE, COST ESTIMATES WERE NOT PREPARED. APORM E COST -PROJECT 1 HUTCHINSON STORMWATER RESILIENCE & FLOOD MITIGATION PLAN HUTCHINSON, MN SEH NO. HUTCH 179199 PROPOSED CONCEPT 1 PROPOSED CONCEPT 7 - OPINION OF PROBABLE CONSTRUCTION COST 5/1212025 ITEM NO ITEM DESCRIPTION UNIT OF MEASUREMENT TOTAL QUANTITY UNIT PRICE COST 1 MOBILIZATION LS 1.00 $36,000 $36000 2 18" RC PIPE SEWER LIN FT 160.00 $95 $15 200 3 30" RC PIPE SEWER LIN FT 1,12000 $200 $224 000 4 CONSTRUCT DRAINAGE STRUCTURE DESIGN G OR H EACH 2.00 $1 965 $3 930 5 ICONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 EACH 1.00 $4 600 $4 600 6 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4020 EACH 5.00 $10 750 $53 750 7 CONNECT TO EXISTING STORM SEWER EACH 4.00 $1 550 $6 200 8 PAVEMENT REHABILITATION SY 2,150 $190 $408,500 9 EROSION & SEDIMENT CONTROL LS 1.00 $9,400 $9,400 10 RESTORATION LS 1.00 $2,230 $2,230 CONSTRUCTION SUB -TOTAL= $763,810 CONTINGENCY(30%) = $229,143 OPINON OF TOTAL CONSTRUCTION COSTS = $992,953 NOTES- 1 COSTS DO NOT INCLUDE ADJUSTMENT FOR INFLATION- 2 REMOVALS AND OTHER GENERAL CIVIL ITEMS ARE NOT INCLUDED IN THIS ESTIMATE- 3 ENGINEERING FEES ARE NOT INCLUDED IN THIS ESTIMATE- 4 COSTS DO NOT INCLUDE RELOCATION OR ADJUSTMENTS TO SANITARY SEWER OR WATER MAIN SYSTEMS AtYW]d x E COST -PROJECT 2 HUTCHINSON STORMWATER RESILIENCE & FLOOD MITIGATION PLAN HUTCHINSON, MN SEH NO. HUTCH 179199 PROPOSED CONCEPT 2 5/12/2025 ITEM NO ITEM DESCRIPTION UNITOF MEASUREMENT TOTAL QUANTITY UNIT PRICE COST 1 MOBILIZATION LS 1.00 $8,300 $8 300 2 18" RC PIPE SEWER LIN FT 45.00 $95.00 $4 275 3 18" RC PIPE APRON EACH 1.00 $1 090 $1 090 4 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 EACH 1.00 $4 600 $4 600 5 ICOMMON EXCAVATION I CY 1 14,200 $10 $142,000 6 JEROSION & SEDIMENT CONTROL I LS 1 1.001 $8,6001 $8,600 7 IRESTORATION I LS 11.001 $5,8001 $5,800 CONSTRUCTION SUB -TOTAL = $174,665 CONTINGENCY(30%a) _ $52y400 OPINON OF TOTAL CONSTRUCTION COSTS = $227,065 NOTES: 1 COSTS DO NOT INCLUDE ADJUSTMENT FOR INFLATION. 2 REMOVALS AND OTHER GENERAL CIVIL ITEMS ARE NOT INCLUDED IN THIS ESTIMATE. 3 ENGINEERING FEES ARE NOT INCLUDED IN THIS ESTIMATE. 4 COSTS DO NOT INCLUDE RELOCATION OR ADJUSTMENTS TO SANITARY SEWER OR WATER MAIN SYSTEMS COST -PROJECT 3 HUTCHINSON STORMWATER RESILIENCE & FLOOD MITIGATION PLAN HUTCHINSON, MN SEH NO. HUTCH 179199 PROPOSED CONCEPT 3 PROPOSED CONCEPT 3 - OPINION OF PROBABLE CONSTRUCTION COST 5/12/2025 ITEM NO ITEM DESCRIPTION UNITOF MEASUREMENT TOTAL QUANTITY UNIT PRICE COST 1 MOBILIZATION LS 1.00 $111,000 $111000 2 15" RC PIPE SEWER LIN FT 100.00 $120 $12 000 3 18" RC PIPE SEWER LIN FT 370.00 $95.00 $35 150 4 24" RC PIPE SEWER LIN FT 180.00 $100.00 $18 000 5 30" RC PIPE SEWER LIN FT 400.00 $200.00 $80 000 6 36" RC PIPE SEWER LIN FT 850.00 $200.00 $170 000 7 66" RC PIPE SEWER LIN FT 460.00 $738.00 $339 480 8 72" RC PIPE SEWER LIN FT 910.00 $600.00 $546 000 9 72" RC PIPE APRON EACH 1.00 $5 450.00 $5 450 10 CONSTRUCT DRAINAGE STRUCTURE DESIGN G OR H EACH 1.00 $1 965 $1 965 11 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 EACH 1.00 $4 600 $4 600 12 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4020 EACH 5.00 $10,750 $53,750 13 CONSTRUCT DRAINAGE STRUCTURE DESIGN 84-4020 EACH 1.00 $18 500 $18 500 14 CONSTRUCT DRAINAGE STRUCTURE DESIGN 96-4020 EACH 4.00 $25 000 $100 000 15 CONNECT TO EXISTING STORM SEWER EACH 7.00 $1 550.00 $10 850 16 PAVEMENT REHABILITATION SY 4,280 $190.00 $813,200 17 EROSION & SEDIMENT CONTROL LS 1.00 $11,400 $11,400 18 RESTORATION LS 1.00 $2,300 $2,300 CONSTRUCTION SUB -TOTAL= $2,333,645 CONTINGENCY(30%) = $700,094 OPINON OF TOTAL CONSTRUCTION COSTS = $3,033,739 NOTES- 1 COSTS DO NOT INCLUDE ADJUSTMENT FOR INFLATION- 2 REMOVALS AND OTHER GENERAL CIVIL ITEMS ARE NOT INCLUDED IN THIS ESTIMATE. 3 ENGINEERING FEES ARE NOT INCLUDED IN THIS ESTIMATE- 4 COSTS DO NOT INCLUDE RELOCATION OR ADJUSTMENTS TO SANITARY SEWER OR WATER MAIN SYSTEMS COST -PROJECT 4 HUTCHINSON STORMWATER RESILIENCE & FLOOD MITIGATION PLAN HUTCHINSON, MN SEH NO. HUTCH 179199 PROPOSED CONCEPT 4 I�:Zdl•����Zdd�[d�iilQd�l�l[d�N]��:Z•]-7_1-7��dd�F��:i�L�3�[d�[d•��� 5/12/2025 ITEM NO ITEM DESCRIPTION UNITOF MEASUREMENT TOTAL QUANTITY UNIT PRICE COST 1 MOBILIZATION LS 1.00 $45,000 $45 000 2 COMMON EXCAVATION CY 90,000 $10 $900,000 3 EROSION & SEDIMENT CONTROL LS 1.00 $9,500 $9,500 4 RESTORATION LS 1.00 $4,500 $4,500 CONSTRUCTION SUB -TOTAL = $959,000 CONTINGENCY(30%a) _ $287,700 OPINON OF TOTAL CONSTRUCTION COSTS = $1 y246y700 NOTES: 1 COSTS DO NOT INCLUDE ADJUSTMENT FOR INFLATION. 2 REMOVALS AND OTHER GENERAL CIVIL ITEMS ARE NOT INCLUDED IN THIS ESTIMATE. 3 ENGINEERING FEES ARE NOT INCLUDED IN THIS ESTIMATE. 4 COSTS DO NOT INCLUDE RELOCATION OR ADJUSTMENTS TO SANITARY SEWER OR WATER MAIN SYSTEMS A p"I Ax E COST -PROJECT 5 HUTCHINSON STORMWATER RESILIENCE & FLOOD MITIGATION PLAN HUTCHINSON, MN SEH NO. HUTCH 19199 PROPOSED CONCEPT 6 PROPOSED CONCEPT 5 - OPINION OF PROBABLE CONSTRUCTION COST 5/12/2025 ITEM NO ITEM DESCRIPTION UNITOF MEASUREMENT TOTAL QUANTITY UNIT PRICE COST 1 MOBILIZATION LS 1.00 $66,000 $66 000 2 36" RC PIPE SEWER LIN FT 290.00 $200.00 $58 000 3 48" RC PIPE SEWER LIN FT 100.00 $260.00 $26 000 4 60" RC PIPE SEWER LIN FT 1,22000 $430.00 $524 600 3 36" RC PIPE APRON EACH 2.00 $2 230.00 $4 460 4 48" RC PIPE APRON EACH 2.00 $2 920.00 $5 840 5 60" RC PIPE APRON EACH 1.00 $4 850.00 $4 850 6 CONNECT TO EXISTING STORM SEWER EACH 1.00 $1 550.00 $1 550 7 COMMON EXCAVATION CY 60,000 $10 $600,000 8 EROSION & SEDIMENT CONTROL LS 1.00 $23,400 $23,400 9 RESTORATION LS 1.00 $75,000 $75,000 CONSTRUCTION SUB -TOTAL= $1,3895700 CONTINGENCY(30%) _ $4165910 OPINON OF TOTAL CONSTRUCTION COSTS = $158065610 NOTES- 1 COSTS DO NOT INCLUDE ADJUSTMENT FOR INFLATION- 2 REMOVALS AND OTHER GENERAL CIVIL ITEMS ARE NOT INCLUDED IN THIS ESTIMATE- 3 ENGINEERING FEES ARE NOT INCLUDED IN THIS ESTIMATE- 4 COSTS DO NOT INCLUDE RELOCATION OR ADJUSTMENTS TO SANITARY SEWER OR WATER MAIN SYSTEMS 6ppfdlax E COST -PROJECT 6 HUTCHINSON STORMWATER RESILIENCE & FLOOD MITIGATION PLAN HUTCHINSON, MN SEH NO. HUTCH 179199 PROPOSED CONCEPT 6 =4DZoidLl193:42a,-IId;jILl1[01Ll[d;A;Jz1ollil-14=I1oidLl&tift Lo30[dLl[oielcti 5/12/2025 ITEM NO ITEM DESCRIPTION UNITOF MEASUREMENT TOTAL QUANTITY UNIT PRICE COST 1 MOBILIZATION LS 1.00 $32,500 $32 500 2 15" RC PIPE SEWER LIN FT 340.00 $120.00 $40 800 3 24" RC PIPE SEWER LIN FT 620.00 $100.00 $62 000 4 30" RC PIPE SEWER LIN FT 530.00 $200.00 $106 000 5 36" RC PIPE SEWER LIN FT 850.00 $200.00 $170 000 6 30" RC PIPE APRON LIN FT 1.00 $1 630.00 $1 630 7 36" RC PIPE APRON EACH 1.00 $2 230.00 $2 230 8 CONSTRUCT DRAINAGE STRUCTURE DESIGN G OR H EACH 5.00 $1 965.00 $9 825 9 CONSTRUCT DRAINAGE STRUCTURE DESIGN 48-4020 EACH 5.00 $4 600.00 $23 000 10 CONSTRUCT DRAINAGE STRUCTURE DESIGN 60-4020 EACH 2.00 $10 750 $21 500 11 PAVEMENT REHABILITATION SY 980 $190 $186,200 F12 EROSION & SEDIMENT CONTROL LS 1.00 $15,000 $15,000 13 IRESTORATION LS 11-001 $9,0001 $9,000 CONSTRUCTION SUB -TOTAL= $679,685 C0NTINGENCY(30%) _ $2035906 OPINON OF TOTAL CONSTRUCTION COSTS = $8835591 NOTES- 1 COSTS DO NOT INCLUDE ADJUSTMENT FOR INFLATION- 2 REMOVALS AND OTHER GENERAL CIVIL ITEMS ARE NOT INCLUDED IN THIS ESTIMATE- 3 ENGINEERING FEES ARE NOT INCLUDED IN THIS ESTIMATE- 4 COSTS DO NOT INCLUDE RELOCATION OR ADJUSTMENTS TO SANITARY SEWER OR WATER MAIN SYSTEMS Apii xE COST -PROJECT 7 HUTCHINSON STORMWATER RESILIENCE & FLOOD MITIGATION PLAN HUTCHINSON, MN SEH NO. HUTCH 179199 PROPOSED CONCEPT 7 5/12/2025 ITEM NO ITEM DESCRIPTION UNITOF MEASUREMENT TOTAL QUANTITY UNIT PRICE COST 1 MOBILIZATION LS 1.00 $113,250 $15 000 2 COMMON EXCAVATION CY 25,000 $10 $250,000 3 EROSION & SEDIMENT CONTROL LS 1.00 $37,400 $37,400 4 RESTORATION LS 1.00 $22,000 $22,000 CONSTRUCTION SUB -TOTAL = $324,400 CONTINGENCY(30%a) _ $97,320 OPINON OF TOTAL CONSTRUCTION COSTS = $421 ,720 NOTES: 1 COSTS DO NOT INCLUDE ADJUSTMENT FOR INFLATION. REMOVALS AND OTHER GENERAL CIVIL ITEMS ARE NOT INCLUDED IN THIS ESTIMATE. ENGINEERING FEES ARE NOT INCLUDED IN THIS ESTIMATE. COSTS DO NOT INCLUDE RELOCATION OR ADJUSTMENTS TO SANITARY SEWER OR WATER MAIN SYSTEMS Apeendi!x E COST -PROJECT 8 HUTCHINSON STORMWATER RESILIENCE & FLOOD MITIGATION PLAN HUTCHINSON, MN SEH NO. HUTCH 179199 PROPOSED CONCEPT 8 [i►]181-1=4Dx0iolLl191:4if-II►];jILlIIs] LlU];m;j[i►]1-11-14=110iolLl&ti[i4o3dP]Ll[oisicti 5/12/2025 ITEM NO ITEM DESCRIPTION UNITOF MEASUREMENT TOTAL QUANTITY UNIT PRICE COST 1 MOBILIZATION LS 1.00 $39,400 $39 400 2 18" RC PIPE SEWER LIN FT 50.00 $95.00 $4 750 3 30" RC PIPE SEWER LIN FT 170.00 $100.00 $17 000 4 36" RC PIPE SEWER LIN FT 300.00 $200.00 $60 000 5 42" RC PIPE SEWER LIN FT 350.00 $340.00 $119 000 6 48" RC PIPE SEWER LIN FT 520.00 $260.00 $135 200 7 54" RC PIPE SEWER LIN FT 390.00 $440.00 $171 600 8 42" RC PIPE APRON EACH 1.00 $3 100.00 $3 100 9 48" RC PIPE APRON EACH 1.00 $2 920.00 $2 920 10 54" RC PIPE APRON EACH 1.00 $3 230.00 $3 230 11 CONSTRUCT DRAINAGE STRUCTURE DESIGN G OR H EACH 2.00 $1 965.00 $3 930 12 CONSTRUCT DRAINAGE STRUCTURE DESIGN 604020 EACH 2.00 $10 750 $21 500 13 CONSTRUCT DRAINAGE STRUCTURE DESIGN 844020 EACH 1.00 $18,500 $18,500 14 CONNECT TO EXISTING STORM SEWER EACH 1.00 $1 550.00 $1 550 15 PAVEMENT REHABILITATION SY 1,090 $190 $207,100 16 EROSION & SEDIMENT CONTROL LS 1.00 $14,400 $14,400 17 RESTORATION LS 1.00 $3,800 $3,800 CONSTRUCTION SUB -TOTAL= $826,980 CONTINGENCY(30%) _ $2485094 OPINON OF TOTAL CONSTRUCTION COSTS = $150755074 NOTES- 1 COSTS DO NOT INCLUDE ADJUSTMENT FOR INFLATION- 2 REMOVALS AND OTHER GENERAL CIVIL ITEMS ARE NOT INCLUDED IN THIS ESTIMATE. ENGINEERING FEES ARE NOT INCLUDED IN THIS ESTIMATE. COSTS DO NOT INCLUDE RELOCATION OR ADJUSTMENTS TO SANITARY SEWER OR WATER MAIN SYSTEMS Building a Better World for All of K Sustainable buildings, sound infrastructure, safe transportation systems, clean water, renewable energy, and a balanced environment. Building a Better World for All of Us communicates a company -wide commitment to act in the best interests of our clients and the world around us. We're confident in our ability to balance these requirements_ JOIN OUR SOCIAL COMMUNITIES 00009 HUTCHINSON CITY COUNCIL HUTC HIN SON Request for Board Action A UTY DN KJAPOSE. Approve/Deny First Reading of Ordinance 25-856 - An Ordinance for the Sale of Agenda Item: Municipally Owned Property to Bonneville Land and Cattle, LLC Department: Administration LICENSE SECTION Meeting Date: 6/24/2025 Application Complete N/A Contact: Matt Jaunich Agenda Item Type: Presenter: Matt Jaunich Reviewed by Staff ❑� New Business Time Requested (Minutes): 5 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: For past year or so now the City has been in conversation with Gus Wurdell on the sale of city -owned land that is behind the former Sorenson Rental facility (2 parcels). Previously the City agreed to sell the properties to Gus for $17,000 (map of properties is attached). Through the process, the City realized it was in need of a 50-foot utility easement with the power lines that are directly above this property. With 50 feet of the land essentially not being available to the buyer, we negotiated a new price for consideration by the Council at $10,000. The utility easement is noted in pink in the attached map of the properties that are being sold. Attached is a copy of the proposed purchase agreement. Per City Charter, city property must be sold through an ordinance. Attached for your consideration is a first reading of an ordinance to sell this property to Bonneville Land and Cattle, LLC (Gus) for $10,000. BOARD ACTION REQUESTED: Approve the First Reading of Ordinance 25-856 - An Ordinance for the Sale of Municipally Owned Property Fiscal Impact: Funding Source: FTE Impact: Budget Change: New Bu Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: N/A Remaining Cost: $ 0.00 Funding Source: N/A PARK 246 �ST 2 tiF 7 194 S 68' 250 9 F/0 7 1 �r 305 2 '- 3s24 v//��! �26 1 205 O 257 7p �Q, 207 7, ��� �2 Cl` 72S 400 428 S 26�8, 41 72632 Sig 7 400 >g 8g 240 V 18 7 .92. �2s 3 �>63 � ss 7 0 h00 �0 5l41&nd 2 Layer Proposed Exception lS� 17 Parcels O 9 '1�1 REAL ESTATE PURCHASE AGREEMENT Parties. This Purchase Agreement is made and effective on the last date executed below by and between Bonneville Land and Cattle, LLC, a limited liability corporation under the laws of the State of Minnesota, "Buyer", and the City of Hutchinson, a Minnesota municipal corporation, "Seller". Offer/Acceptance. Seller agrees to convey real property (the "Property") in McLeod County, Minnesota, as indicated by the legal description described hereto: PARCEL 1 That part of Block 18, Townsite of Hutchinson, North Half, lying between lines parallel with and distant 25 feet Northeasterly and 75 feet Southwesterly, measured at right angles and radially, from the center of the main track of the former Minneapolis Industrial Railway Company, as said main track is now located. AND PARCEL 2 A triangular parcel of land off of Lots 1 and 2 in Block 17 in the North Half, City of Hutchinson described as follows: Commencing at a point on the North line of said Lot 1, 300 feet Easterly of the Northwest corner of said Lot 2, thence Northwesterly on the North line of said Lots 1, and 2, to the Northwest corner of said Lot 2, thence South on the West line of said Lot 2, 75 feet, thence Easterly to the point of beginning: said parcel being a portion of the same premises described in that certain Contract for Deed dated April 29, 1913, between F.S. Kalich and wife, and the former Electric Short Line Railway Company, filed for Record in the Register of Deed's office for McLeod County, May 17, 1913, in Book "O" of Miscellaneous on Page 29, Reservation of easement. The seller reserves for itself easement areas for recreational and utility purposes above, over and below the following described property: PARCEL 1 — UTILITY EASEMENT The Southerly 50 feet of the property described as Parcel 41 and triangular piece of land beginning at the Southwest corner of Lot 6 Block 18 thence Southeasterly 64.9 feet to a point located 42.7 feet East and Perpendicular to the right of way of Adams Street NE and 50 feet North of the Southerly boundary line of Parcel # 1 Property Line. PARCEL 1 — RECREATION EASEMENT The Southerly 12 feet of the property described as Parcel 41. PARCEL 2 — UTILITY EASEMENT The Southerly 20 feet of Parcel 2 as described above. Purchase Price and Terms. The purchase price for the property shall be Ten Thousand Dollars ($10,000.00) which the Buyer agrees to pay in cash or by certified check or bank draft on the date of the closing and upon delivery of the deed as hereinafter provided. Closing Date and Contingencies. For a period of up to 30 days following the execution of this purchase agreement, Buyer shall have an opportunity to conduct investigations of the property as described below. The obligation of the Buyer to complete the transaction contemplated under this purchase agreement is specifically contingent on and the Buyer satisfying itself that there are no significant environmental or other problems affecting the property. The Buyer shall be the sole judge of the fitness of the condition of the property. The closing of this transaction shall take place within 30 days of the end of the contingency period and, in no event later than on or before September 30t1i, 2025or as otherwise mutually agreed by and between the parties. Deed. At closing, Seller shall execute and deliver a Quit Claim Deed conveying title of record, subject to building and zoning laws, ordinances, state and federal regulations, exceptions to title which constitute encumbrances, restrictions or easements of record. Easement. At closing, Seller shall execute an easement reserving for itself easements over the above -described parcels of land for recreational and utility purposes. Assessments. Seller shall pay on the date of closing any deferred real estate taxes (including "green acres" taxes) under Minnesota Statute §273.1.11 or special assessments payment of which is required as a result of the closing of this sale. Real estate taxes due and payable in the year in which this transaction is closed shall be prorated between the Buyer and Seller. Buyer shall pay real estate taxes due and payable in the year following closing and thereafter. Seller makes no representation concerning the amount of future real estate taxes or of future special assessments. Seller's Lien Warrants. Seller warrants that there have been no labor or material furnished to the property for which payment has not been made. Condition of Property. Seller shall remove all debris and all personal property not included in this sale from the property before possession date. Seller has not received any notice from any governmental authority as to the existence of any Dutch elm disease, oak wilt, or other disease of any trees on the property. Upon execution of this purchase agreement, and upon the request of the Buyer, Seller will deliver to the Buyer true and correct copies of all records effecting the property and its ownership, condition and use including, without limitation, copies of all surveys, soil tests, environmental studies and reports, market studies, appraisals, tax records, governmental permits and correspondence either in the Seller's possession or immediately available to Seller. Seller knows of no hazardous substances or petroleum products having been placed, stored, or released from or on the property by any person in violation of any law, nor of any underground storage tanks having been located on the property at any time. Notwithstanding Buyer's environmental investigations of the property, Seller does not warrant and represent to Buyer that there have been no acts or occurrences upon the property that have caused or could cause hazardous substances or petroleum products to be released or discharged into the subsoil or ground water of the property or other property in the area. Seller does not represent and warrant to Buyer that the property is free of hazardous substances and is not subject to any "superfund" type liens or claims by governmental regulatory agencies or third parties arising from the release or threatened release of hazardous substances in, on, or about the property. Seller knows of no wetlands affecting the property. Portions of the property are located in the 500-year floodplain. Seller's warranties and representations contained in this section shall survive the delivery of the deed provided that any notice of a defect or claim of breach of warranty must be in writing. Any such notice with respect to matters referred to in this section must be given by the Buyer to the Seller within one year of the date of closing or they will be deemed waived. The conditions of the conveyance of this property set forth in the Price and Terms section of this agreement shall also survive the delivery of the deeds. Buyer shall have the right to have inspections of the property conducted prior to closing. Unless required by local ordinance or lending regulations, Seller does not plan to have the property inspected. Other than the representations made in this paragraph, and by any contingencies, the property is being sold "AS IS" with no express or implied representations or warranties by the Seller as to physical conditions or fitness for any particular purpose. Disclosure of Notices. Seller has not received any notice from any governmental authority as to violation of any law, ordinance or regulation. If the property is subject to restrictive covenants, Seller has not received any notice from any person as to a breach of the covenants. Seller has not received any notice from any governmental authority concerning any eminent domain, condemnation, special taxing district, or rezoning proceedings. Should Seller receive notice of annexation proceedings, Seller agrees to cooperate with Buyer to annex the above -described land into the City of Hutchinson. Access Prior to Closing. By this purchase agreement, Buyer does not acquire any right of possession of the property, license, or easement. However, during the period from the date of the Purchase Agreement to the Closing Date, Buyer and its agents shall have access to the Property for completing such tests, studies, evaluations and other investigations as Buyer deems necessary. This right of entry shall also include the Buyer's agents, surveyors, engineers, and site evaluators for the purposes of testing, measuring and evaluating the condition of the parcel. Buyer shall indemnify and hold Seller harmless from any and all liens, claims, liabilities or charges incurred or caused by Buyer's contracts with surveyors, engineers, and site evaluators, which indemnity shall include any costs and disbursements incurred by Seller in any defense thereof. Possession. Seller shall deliver possession of the property not later than September 30th, 2025 the date of closing; or such earlier time as the Seller is capable of executing the deed. Closing Costs and Prorations. Seller shall pay any state deed tax due and payable with respect to the Warranty Deed conveying the property. Real estate taxes, if any, due and payable for the Property the year in which the Closing occurs shall be prorated between Seller and Buyer as of the Closing Date. Buyer shall pay the costs of recording the conveyance instruments and the premium for any policy of title insurance which Buyer elects to purchase. All other costs and expenses with respect to the property shall be prorated between the Seller and Buyer as is customary as of the closing date. Each party shall pay its respective attorney's fees and professional costs with respect to the negotiation and closing of the purchase. Seller shall pay any commission or fee payable to Seller's broker or agent if any. Records. Upon the execution of the Purchase Agreement, Seller will deliver to Buyer true and correct copies of all records (the "Records") affecting the Property and their ownership, condition and use including, without limitation, copies of all surveys, soil tests, environmental studies and reports, market studies, appraisals, tax records, governmental permits and correspondence either in Seller's possession or immediately available to Seller. Minnesota Law. This contract shall be governed by the laws of the State of Minnesota. Well Disclosure. Seller certifies that Seller does not know of any wells on the property. Closing. Closing shall take place through Avenue Title, LLC 1300 6th St S, Winsted, Minnesota. At closing, Seller and Buyer shall disclose their Federal Tax Identification numbers for the purposes of completing state and federal tax forms. Breach of Contract. The parties herein agree that the ordinary remedies available for breach of contract, including but not limited to rights of specific performance, shall apply to this transaction, notwithstanding the payment of any earnest money by Buyer. Grant of License. Seller hereby grants Buyer an exclusive revocable license to store construction material, supplies and equipment on the property not including those areas reserved for easement purposes up to the date of the closing of this transaction. Should the transaction not be closed by September 30, 2025, the license shall be deemed to be revoked as of that date. Miscellaneous. Hutchinson. SELLER This agreement is subject to terms and requirements of the City Charter of the City of BUYER CITY OF HUTCHINSON Bonneville Land and Cattle, LLC Gary T. Forcier, Mayor Matthew Jaunich, City Administrator M. , Its: ORDINANCE NO. 25-856 PUBLICATION NO. AN ORDINANCE OF THE CITY OF HUTCHINSON, MINNESOTA, AUTHORIZING THE SALE OF MUNICIPALLY OWNED REAL PROPERTY THE CITY OF HUTCHINSON ORDAINS: Section 1. That the municipally owned real property legally described as follows: PARCEL 1 That part of Block 18, Townsite of Hutchinson, North Half, lying between lines parallel with and distant 25 feet Northeasterly and 75 feet Southwesterly, measured at right angles and radially, from the center of the main track of the former Minneapolis Industrial Railway Company, as said main track is now located. AND PARCEL 2 A triangular parcel of land off of Lots 1 and 2 in Block 17 in the North Half, City of Hutchinson described as follows: Commencing at a point on the North line of said Lot 1, 300 feet Easterly of the Northwest corner of said Lot 2, thence Northwesterly on the North line of said Lots 1, and 2, to the Northwest corner of said Lot 2, thence South on the West line of said Lot 2, 75 feet, thence Easterly to the point of beginning: said parcel being a portion of the same premises described in that certain Contract for Deed dated April 29, 1913, between F.S. Kalich and wife, and the former Electric Short Line Railway Company, filed for Record in the Register of Deed's office for McLeod County, May 17, 1913, in Book "O" of Miscellaneous on Page 29, Reservation of easement. The seller reserves for itself easement areas for recreational and utility purposes above, over and below the following described property: PARCEL 1 —UTILITY EASEMENT The Southerly 50 feet of the property described as Parcel #1 and triangular piece of land beginning at the Southwest corner of Lot 6 Block 18 thence Southeasterly 64.9 feet to a point located 42.7 feet East and Perpendicular to the right of way of Adams Street NE and 50 feet North of the Southerly boundary line of Parcel #1 Property Line. PARCEL 1 — RECREATION EASEMENT The Southerly 12 feet of the property described as Parcel 91. PARCEL 2 — UTILITY EASEMENT The Southerly 20 feet of Parcel 2 as described above. for good and valuable consideration is hereby transferred and conveyed to Bonneville Land and Cattle, LLC or its successors or assigns as agreed upon in the purchase agreement Section 2. The City Administrator, Matthew Jaunich, or his designee is authorized to sign any and all documents on behalf of the City to effectuate the closing of this transaction. Section 3. This ordinance shall take effect upon its adoption and publication. Adopted by the City Council this 8tn day of July, 2025. Gary T. Forcier Mayor ATTEST: Matthew Jaunich City Administrator HUTCHINSON CITY COUNCIL HUTC HIN SON Request for Board Action A UTY DN KJAPOSE. Approve/Deny Resolution 15877 Amending the 2025 Fee Schedule Agenda Item: Department: Administration LICENSE SECTION Meeting Date: 6/24/2025 Application Complete N/A Contact: Matt Jaunich Agenda Item Type: Presenter: Matt Jaunich Reviewed by Staff ❑� New Business Time Requested (Minutes): 2 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: Please find attached a resolution approving a few changes to the 2025 fee scheduled. These changes were discussed at the last council meeting. The changes are actually additions to the fee schedule. Those additions are as follows: Chicken License -- This is to comply with our recently approved backyard chicken ordinance. The fees being adopted are a $50 initial fee and a $25 annual renewal fee. Cannabis License -- This is to prepare the City for cannabis registrations once the State starts issuing licenses. The fees being adopted are a $500 registration fee and $1,000 renewal fee. These fees are the maximum amount allowed by State Law. BOARD ACTION REQUESTED: Approve/Deny the resolution which would update our current 2025 fee schedule. Fiscal Impact: Funding Source: FTE Impact: Budget Change: Yes Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: N/A Remaining Cost: $ 0.00 Funding Source: N/A RESOLUTION NO. 15877 A RESOLUTION AMENDING THE 2025 FEE SCHEDULE WHEREAS, the City of Hutchinson is empowered by previously passed ordinances to impose fees for services; and WHEREAS, the 2025 Fee Scheduled was adopted in December of 2024 with Resolution 15805; and WHEREAS, since the adoption of the 2025 Fee Schedule there has been a need to amend portions of the fee schedule to consider needed additions to the Schedule; and WHEREAS, based upon the recommendation of costs for providing these services for various city departments; NOW THEREFORE BE IT RESOLVED that the Hutchinson City Council hereby approves additions to the 2025 Fee Schedule as was previously established by Resolution 15805. Those additional fees are as follows: Chicken License: $50 initial fee and $25 renewal fee Cannabis Registration Fee: $500 initial fee and $1,000 renewal fee Adopted this 241h day of June, 2025 Gary T. Forcier, Mayor Attest: Matthew Jaunich, City Administrator KA FRO HUTCHINSON CITY COUNCIL HUTCHINSON Request for Board Action A UTY DN KJAPOSE. Calling our Next Strategic Planning Session for 4 p.m. on July 22 Agenda Item: Department: Administration LICENSE SECTION Meeting Date: 6/24/2025 Application Complete N/A Contact: Matt Jaunich Agenda Item Type: Presenter: Matt Jaunich Reviewed by Staff ❑� New Business Time Requested (Minutes): 1 License Contingency N/A Attachments: No 0 BACKGROUND/EXPLANATION OFAGENDA ITEM: Staff is looking to set our next strategic planning session prior to our July 22 City Council meeting. This session will focus on finalizing our plan based off of our our strategic planning session discussions that were held throughout 2024. BOARD ACTION REQUESTED: Approval of calling our next strategic planning session workshop for Tuesday, July 22 at 4 p.m. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No 0 Included in current budget: Yes PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: N/A Remaining Cost: $ 0.00 Funding Source: N/A c: HUTCHINSON CITY COUNCIL HUTCHINSON Request for Board Action A CITY ON PURPOSE IIIIIIII Request for variance of weekend noise hours for construction activities (Dale St). Agenda Item: Department: PW/Eng LICENSE SECTION Meeting Date: 6/24/2025 Application Complete N/A Contact: Mike Stifter Agenda Item Type: Presenter: Mike Stifter Reviewed by Staff ❑ New Business 0 Time Requested (Minutes): 1 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: City staff recently received a request from the general contractor for the City's Dale Street SW project (Letting No. 1/Project No. 25-01) for a variance to the weekend noise requirements. A request has been made to allow Saturday work and hours starting at 7.00 am similar to weekdays, for all remaining weekends this summer. Please note that this project is scheduled to be completed by August 15, 2025. City staff believes that this is a reasonable request and feels that the extended working hours will hopefully ensure that the City specified construction completion dates are achieved by the contractor. The request is being made due to the unusual amount of rain received in recent weeks as well as anticipated. BOARD ACTION REQUESTED: Approval of Variance to Noise Hours Fiscal Impact: Funding Source: FTE Impact: Budget Change: New Bu Included in current budget: Yes PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: N/A V HUTCHINSON CITY COUNCIL HUTCHINSON Request for Board Action A UTY DN PLJAPOSE. May 2025 Financial and Investment Reports Agenda Item: Department: Finance LICENSE SECTION Meeting Date: 6/24/2025 Application Complete N/A Contact: Andy Reid Agenda Item Type: Presenter: Reviewed by Staff ❑� Governance Time Requested (Minutes): 0 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OFAGENDA ITEM: For Council review, attached are the May Financial Reports for the general fund and enterprise funds. Also attached is the May Investment Report. Feel free to contact me with any questions. Thank you. BOARD ACTION REQUESTED: Fiscal Impact: Funding Source: FTE Impact: Budget Change: Govern; Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: N/A Remaining Cost: $ 0.00 Funding Source: N/A REVENUE AND EXPENDITURE REPORT for CITY of HUTCHINSON PERIOD ENDING MAY 31, 2025 2025 2024 2025 ACTUALS 2025 AVAILABLE % BDGT 2024 YTD 2024 % BDGT MAY YTD BUDGET BALANCE USED ACTUAL BUDGET USED General Fund Taxes - - 6,741,034 6,741,034 - - 6,370,436 - Other Taxes 37,462 72,482 320,000 247,518 22.7 77,123 330,000 23.4 Licenses & Permits 37,894 147,028 415,725 268,697 35.4 214,861 392,100 54.8 Intergovernmental Revenue 53 324,562 2,166,525 1,841,963 15.0 30,041 2,028,194 1.5 Charges for Services 224,460 967,080 2,816,417 1,849,337 34.3 973,258 2,547,142 38.2 Miscellaneous Revenues 18,121 117,099 382,400 265,301 30.6 113,903 353,900 32.2 Transfers -In - 971,314 2,812,628 1,841,314 34.5 971,314 2,812,628 34.5 Fines & Forfeitures 6,488 19,435 55,000 35,565 35.3 22,664 55,000 41.2 TOTAL REVENUES 324,478 2,618,999 15,709,729 13,090,730 16.7 2,403,164 14,889,400 16.1 Wages & Benefits 1,084,318 3,798,841 10,542,600 6,743,759 36.0 3,691,369 10,050,414 36.7 Supplies 93,880 418,226 1,218,850 800,624 34.3 560,408 1,072,833 52.2 Services & Charges 164,636 1,190,359 3,022,832 1,832,473 39.4 1,091,777 2,867,722 38.1 Miscellaneous Expenses 23,852 146,308 379,905 233,597 38.5 131,236 381,400 34.4 Transfers -Out - 60,271 545,542 485,271 11.0 58,516 517,031 11.3 Capital Outlay - 29,391 - (29,391) - 838 - - TOTAL EXPENDITURES 1,366,686 5,643,396 15,709,729 10,066,333 35.9 5,534,145 14,889,400 37.2 NETREVENUE (1,042,209) (3,024,397) - 3,024,397 (3,130,981) - Comments Licenses & Permits Building Permit revenue is lagging behind last year by $58,402, through May. Intergovernmental Revenue The State provided a one-time early LGA payment of $291,788. This is not additional LGA but just an partial advance of what we'd normally receive in July and December. This won't happen in future years unless there is a change in the law. Services & Charges Contracted Repair & Maintenance is running higher this year due to critical repairs to the refrigeration system at the Civic Arena. General Fund Expense by 2025 2024 Department: 2025 YTD 2025 AVAILABLE % BDGT 2024 YTD 2024 % BDGT MAY ACTUAL BUDGET BALANCE USED ACTUAL BUDGET USED Mayor & City Council 4,253 14,631 47,488 32,857 30.8 15,004 47,477 31.6 City Administrator 57,635 214,254 544,862 330,608 39.3 212,101 519,041 40.9 Elections - - - - - 9,691 29,850 32.5 Finance Department 40,417 205,887 448,831 242,944 45.9 211,642 427,823 49.5 Motor Vehicle 45,284 168,008 398,892 230,884 42.1 140,682 338,131 41.6 Assessing - - - - - - 61,499 - Legal 32,642 127,718 348,219 220,501 36.7 120,592 329,055 36.6 Planning 20,263 73,360 187,488 114,128 39.1 72,094 181,040 39.8 Information Services 54,986 250,651 723,131 472,480 34.7 194,096 619,744 31.3 City Hall Building 21,351 77,710 213,097 135,387 36.5 77,833 202,295 38.5 Police Department 463,848 1,744,141 4,405,365 2,661,224 39.6 1,647,700 4,210,713 39.1 Emergency Management 140 3,074 13,500 10,426 22.8 15,784 13,500 116.9 Safety Committee - 11,405 14,335 2,930 79.6 10,807 13,950 77.5 Fire Department 27,986 168,049 556,153 388,104 30.2 144,019 447,485 32.2 Protective Inspections 56,413 170,632 414,616 243,984 41.2 177,637 397,864 44.6 Engineering 55,898 208,232 547,217 338,985 38.1 174,076 479,881 36.3 Streets & Alleys 120,703 616,937 1,717,314 1,100,377 35.9 723,946 1,777,633 40.7 Park/Recreation Administration 40,393 124,507 299,036 174,529 41.6 109,025 280,458 38.9 Recreation 34,442 78,389 237,115 158,726 33.1 68,544 225,861 30.3 Senior Citizen Center 5,749 33,167 83,426 50,259 39.8 32,879 79,564 41.3 Civic Arena 24,129 203,966 445,718 241,752 45.8 158,545 413,137 38.4 Park Department 126,061 429,461 1,230,328 800,867 34.9 432,997 1,187,993 36.4 Recreation Building 24,595 132,313 324,132 191,819 40.8 105,883 280,335 37.8 Events Center 14,964 63,972 158,993 95,021 40.2 64,707 151,082 42.8 Evergreen Building 1,727 12,025 36,080 24,055 33.3 12,273 35,080 35.0 Library 2,469 67,318 257,808 190,490 26.1 114,292 247,865 46.1 Waterpark 39,355 62,008 473,834 411,826 13.1 73,166 467,082 15.7 Cemetery 18,253 57,354 157,200 99,846 36.5 65,069 153,077 42.5 Airport 10,059 110,470 248,888 138,418 44.4 150,867 129,260 116.7 Unallocated General Expense 22,670 213,753 1,176,663 962,910 18.2 198,191 1,141,625 17.4 TOTAL EXPENDITURES 1,366,686 5,643,396 15,709,729 10,066,333 35.9 5,534,145 14,889,400 37.2 REVENUE AND EXPENDITURE REPORT for CITY of HUTCHINSON PERIOD ENDING MAY 31, 2025 2025 2024 2025 ACTUALS 2025 AVAILABLE % BDGT 2024 YTD 2024 % BDGT MAY YTD BUDGET BALANCE USED ACTUAL BUDGET USED Water Fund Sales 103,297 505,778 1,550,000 1,044,222 32.6 511,613 1,675,000 30.5 Sales - Other 71,144 402,682 1,051,000 648,318 38.3 418,753 1,006,000 41.6 Local Sales Tax 64,268 224,719 990,000 765,281 22.7 264,614 1,057,000 25.0 Charges for Services 2,645 59,316 100,000 40,684 59.3 58,483 88,668 66.0 Miscellaneous Revenues 15,958 51,842 162,500 110,658 31.9 64,373 114,500 56.2 TOTAL REVENUES 257,313 1,244,337 3,853,500 2,609,163 32.3 1,317,836 3,941,168 33.4 Wages & Benefits 70,302 249,543 702,663 453,120 35.5 255,389 631,441 40.4 Supplies 18,031 83,215 253,900 170,685 32.8 54,994 244,225 22.5 Services & Charges 68,190 196,724 556,490 359,766 35.4 178,741 599,400 29.8 Miscellaneous Expenses - 8,990 15,500 6,510 58.0 11,105 13,500 82.3 Transfers -Out - - 90,000 90,000 - - 90,000 - Capital Outlay 58,716 88,136 1,388,812 1,300,676 6.3 72,633 982,310 7.4 Depreciation Expense - - 1,120,000 1,120,000 - - 1,120,000 - Debt Service - 302,079 1,150,228 848,149 26.3 148,780 1,366,550 10.9 TOTAL EXPENDITURES 215,240 928,687 5,277,593 4,348,906 17.6 721,642 5,047,426 14.3 NET of REVENUES & EXPENDITURES 42,073 315,650 (1,424,093) (1,739,743) 596,195 (1,106,258) Year to Date Water Sales Comments 2025 2024 Change Water Sales Revenue: Residential 334,806 335,525 -0.2% Commercial 94,958 96,379 -1.5% Industrial 76,014 79,710 -4.6% Water Sales 505,778 511,613 -1.1% Base Charge 345,228 343,751 0.4% Water Connection Charge 5,250 25,340 -79.3% Other 52,205 49,662 5.1 % Other Sales 402,682 418,753 -3.8% Wastewater Fund Sales 225,112 1,065,182 2,810,000 1,744,818 37.9 1,111,660 2,875,000 38.7 Sales - Other 88,758 435,412 1,086,800 651,388 40.1 458,762 1,031,500 44.5 Local Sales Tax 64,268 224,719 990,000 765,281 22.7 203,729 815,000 25.0 Licenses & Permits - 5,600 6,000 400 93.3 5,600 6,000 93.3 Charges for Services 640 4,110 5,000 890 82.2 4,403 7,500 58.7 Miscellaneous Revenues 29,499 78,554 226,000 147,446 34.8 91,462 176,000 52.0 TOTAL REVENUES 408,277 1,813,576 5,123,800 3,310,224 35.4 1,875,616 4,911,000 38.2 Wages & Benefits 96,482 340,266 990,321 650,055 34.4 322,136 892,971 36.1 Supplies 19,756 79,905 289,400 209,495 27.6 113,826 297,600 38.2 Services & Charges 84,359 457,867 895,390 437,523 51.1 356,598 840,650 42.4 Miscellaneous Expenses 226 1,184 33,000 31,816 3.6 15,720 36,000 43.7 Transfers -Out - - 110,000 110,000 - - 110,000 - Capital Outlay 29,443 3,721,629 3,692,186 0.8 149,743 2,410,249 6.2 Depreciation Expense - 1,200,000 1,200,000 - - 1,200,000 - Debt Service - 642,651 1,614,347 971,696 39.8 636,790 1,609,355 39.6 TOTAL EXPENDITURES 200,823 1,551,316 8,854,087 7,302,771 17.5 1,594,813 7,396,825 21.6 NET of REVENUES & EXPENDITURES 207,454 262,260 (3,730,287) (3,992,547) 280,803 (2,485,825) Year to Date Sewer Sales Comments 2025 2024 Change Wastewater Sales Revenue: Residential 627,938 631,510 -0.6% Commercial 191,419 188,613 1.5% Industrial - Flow 166,765 154,841 7.7% Industrial - Violation Surcharges 79,059 136,696 -42.2% Sewer Sales 1,065,182 1,111,660 -4.2% Base Charge 378,246 376,371 0.5% Sewer Connection Charge 6,900 33,304 -79.3% Other 50,266 49,087 2.4% Other Sales 435,412 458,762 -5.1% Liquor Fund Sales Miscellaneous Revenues TOTAL REVENUES Cost of Sales Wages & Benefits Supplies Services & Charges Miscellaneous Expenses Transfers -Out Capital Outlay Depreciation Expense TOTAL EXPENDITURES NET REVENUE Comments Liquor Sales Revenue REVENUE AND EXPENDITURE REPORT for CITY of HUTCHINSON PERIOD ENDING MAY 31, 2025 2025 ACTUALS MAY YTD 2025 2024 2025 AVAILABLE % BDGT 2024 YTD 2024 % BDGT BUDGET BALANCE USED ACTUAL BUDGET USED 714,537 2,819,151 7,899,000 5,079,849 35.7 2,855,987 7,708,000 37.1 88 1,210 10,500 9,290 11.5 1,092 10,500 10.4 714,625 2,820,360 7,909,500 5,089,140 35.7 2,857,078 7,718,500 37.0 530,028 2,099,750 5,983,000 3,883,250 35.1 2,158,791 5,852,000 36.9 107,363 374,941 936,298 561,357 40.0 361,764 924,229 39.1 1,621 7,935 25,500 17,565 31.1 7,524 25,500 29.5 22,155 108,621 312,270 203,649 34.8 100,559 308,150 32.6 5,700 5,705 6,500 795 87.8 - 6,500 - - - 550,000 550,000 - - 550,000 - 42,607 45,000 2,393 94.7 74,787 100,000 74.8 - - 58,000 58,000 - - 58,000 - 666,867 2,639,559 7,916,568 5,277,009 33.3 2,703,426 7,824,379 34.6 47,758 180,801 (7,068) (187,869) 153,652 (105,879) Liquor Beer Wine THC Products Other Total Sales Gross Profit Gross Margin on Sales Customer Count Average Sale per Customer Labor to Sales Ratio Year to Date Sales May Sales 2025 2024 Change 2025 2024 Change 1,094,189 1,094,380 0.0% 267,087 261,516 2.1% 1,220,664 1,279,948 -4.6% 334,102 348,965 -4.3% 351,869 368,191 -4.4% 73,484 78,055 -5.9% 79,342 42,994 84.5% 19,559 12,431 57.3% 73,086 70,473 3.7% 20,305 19,125 6.2% 2,819,151 2,855,987 -1.3% 714,537 720,093 -0.8% $719,401 $697,195 $184,509 $183,455 25.5% 24.4% 1.1% 25.8% 25.5% 0.3% 92,894 93,920 -1.1 % 22,574 22,732 -0.7% $30.35 $30.41 -0.2% $31.65 $31.68 -0.1% 13.3% 12.7% 0.6% 15.0% 14.4% 0.6% Capital Outlay We installed new flooring in the wine section along with new wine racks. Refuse Fund Sales 122,887 604,545 1,461,000 856,455 41.4 566,474 1,352,000 41.9 Sales - Other 5,492 20,808 46,700 25,892 44.6 19,502 46,100 42.3 Intergovernmental Revenue 1,082 4,782 4,500 (282) 106.3 8,916 21,500 41.5 Miscellaneous Revenues 2,960 8,617 50,000 41,383 17.2 17,755 30,000 59.2 TOTAL REVENUES 132,421 638,752 1,562,200 923,448 40.9 612,647 1,449,600 42.3 Wages & Benefits 43,160 126,643 349,221 222,578 36.3 133,915 337,416 39.7 Supplies 1,142 16,090 45,000 28,910 35.8 27,325 60,750 45.0 Services & Charges 77,203 354,821 1,032,135 677,314 34.4 339,174 969,000 35.0 Miscellaneous Expenses 33 339 2,500 2,161 13.6 535 1,150 46.5 Transfers -Out - - 105,000 105,000 - - 55,000 - Capital Outlay 35,000 35,000 119,130 817,500 14.6 Depreciation Expense - - 172,000 172,000 - - 172,000 - TOTAL EXPENDITURES 121,538 497,893 1,740,856 1,242,963 28.6 620,079 2,412,816 25.7 NET of REVENUES & EXPENDITURES 10,883 140,859 (178,656) (319,515) (7,431) (963,216) REVENUE AND EXPENDITURE REPORT for CITY of HUTCHINSON PERIOD ENDING MAY 31, 2025 2025 2024 2025 ACTUALS 2025 AVAILABLE % BDGT 2024 YTD 2024 % BDGT MAY YTD BUDGET BALANCE USED ACTUAL BUDGET USED Compost Fund Sales 524,919 1,805,099 2,372,500 567,401 76.1 1,844,164 2,620,300 70.4 Charges for Services 35 45 107,000 106,955 0.0 403 95,500 0.4 Miscellaneous Revenues 7,813 19,685 72,000 52,315 27.3 20,019 52,000 38.5 TOTAL REVENUES 532,767 1,824,829 2,551,500 726,671 71.5 1,864,586 2,767,800 67.4 Cost of Sales 320,997 1,112,714 1,591,200 478,486 69.9 1,197,402 1,759,400 68.1 Inventory Cost Adjustment (79,549) (276,552) (703,250) (426,698) 39.3 (172,961) (703,528) 24.6 Wages & Benefits 93,971 340,065 897,840 557,775 37.9 324,180 888,535 36.5 Supplies 5,001 37,700 126,850 89,150 29.7 49,323 149,500 33.0 Services & Charges 17,869 73,130 308,390 235,260 23.7 68,061 287,500 23.7 Miscellaneous Expenses 279 2,315 13,500 11,185 17.1 4,145 13,500 30.7 Transfers -Out - - 120,000 120,000 - - 120,000 - Capital Outlay 121,762 305,000 183,238 39.9 44,982 197,000 22.8 Depreciation Expense - 290,000 290,000 - - 290,000 - Debt Service - 73,808 73,808 (0) 100.0 73,808 73,808 100.0 TOTAL EXPENDITURES 358,568 1,484,943 3,023,338 1,538,395 49.1 1,588,939 3,075,715 51.7 NET of REVENUES & EXPENDITURES 174,199 339,886 (471,838) (811,724) 275,647 (307,915) Year to Date Sales Comments 2025 2024 Change Compost Sales Bagged 1,607,282 1,590,336 1.1% Bulk 94,719 130,653 -27.5% Other (Freight) 103,099 123,175 -16.3% Total Sales 1,805,099 1,844,164 -2.1% Gross Profit 692,385 646,762 Gross Margin 38.4% 35.1% Capital Outlay Capital Outlay for 2025 includes $112,090 to enclose Creekside's blending building. Storm Water Utility Sales 100,072 491,639 1,185,000 693,361 41.5 457,798 1,097,000 41.7 Sales - Other 990 2,533 7,000 4,467 36.2 2,613 3,500 74.7 Intergovernmental Revenue - - - - - - - - Licenses & Permits 185 1,075 6,000 4,925 17.9 2,195 5,500 39.9 Miscellaneous Revenues 4,836 12,648 26,800 14,152 47.2 13,683 26,300 52.0 Transfer In - - 50,000 50,000 - - - - TOTAL REVENUES 106,083 507,896 1,274,800 766,904 39.8 476,289 1,132,300 42.1 Wages & Benefits 21,718 86,325 313,368 227,043 27.5 120,772 311,298 38.8 Supplies 958 7,404 48,350 40,946 15.3 3,275 51,350 6.4 Services & Charges 4,921 79,597 256,020 176,423 31.1 78,239 223,375 35.0 Miscellaneous Expenses 5,102 10,303 6,000 (4,303) 171.7 1,467 6,000 24.5 Capital Outlay 220,000 357,330 558,818 201,488 63.9 - 467,145 - Depreciation Expense - - 255,000 255,000 - - 255,000 - Debt Service - 174,465 186,180 11,715 93.7 172,565 187,480 92.0 TOTAL EXPENDITURES 252,699 715,425 1,623,736 908,311 44.1 376,317 1,501,648 25.1 NET of REVENUES & EXPENDITURES (146,616) (207,529) (348,936) (141,407) 99,971 (369,348) Comments Capital Outlay This category includes the $220,000 land acquisition for a future storm water pond that will serve the Michigan Street area. A new leaf vaccum was purchased for $137,330. The Refuse fund will contribute $50,000 towards the leaf vacuum at year-end. City of Hutchinson - Investment Report For the Month Ended May 31, 2025 Trade Fixed or Par Purchase Premium Current Unrealized Annual Date Maturity Coupon Callable Value Amount -Discount Value Gain/ -Loss Earnings CERTIFICATES OF DEPOSIT: Forbright Bank 08/31/2022 09/16/2025 3.500% Fixed $245,000 $245,000 $0 $244,346 -$654 $8,575 First Citizens Bk & Tr Co Raleigh 10/26/2022 10/25/2025 4.700% Fixed 244,000 244,000 0 244,268 268 11,468 Regions Bank Birmingham AL 10/28/2019 10/31/2025 2.000% Fixed 245,000 245,000 0 242,621 -2,379 4,900 Flushing Bank Primary 10/26/2022 11/04/2025 4.700% Fixed 245,000 245,000 0 245,385 385 11,515 Ally Bk Sandy Utah 11/02/2022 11/10/2025 4.800% Fixed 244,000 244,000 0 244,393 393 11,712 Toyota Financial Sgs Bk 07/14/2021 07/22/2026 0.950% Fixed 245,000 245,000 0 235,957 -9,043 2,328 Vantage West Credit Union 09/05/2024 09/14/2026 4.100% Fixed 249,000 249,000 0 248,512 -488 10,209 Synchrony Bank 09/01/2022 09/09/2027 3.500% Fixed 245,000 245,000 0 241,460 -3,540 8,575 Discover Bank DE 11/16/2022 11/30/2027 4.900% Fixed 242,000 242,000 0 246,269 4,269 11,858 Morgan Stanley Bank NA 03/10/2023 03/16/2028 4.800% Fixed 244,000 244,000 0 248,011 4,011 11,712 Affinity Bank 03/15/2023 03/17/2028 4.900% Fixed 195,000 195,000 0 198,834 3,834 9,555 Customers Bank 06/07/2023 06/14/2028 4.500% Fixed 244,000 244,000 0 246,320 2,320 10,980 Thread Bank Rogers TN 06/07/2023 06/16/2028 4.400% Fixed 245,000 245,000 0 251,980 6,980 10,780 Univest Bank & Trust Co 06/02/2023 06/21/2028 4.500% Fixed 245,000 245,000 0 247,386 2,386 11,025 CIBC Bk USA 06/16/2023 06/30/2028 4.450% Fixed 244,000 244,000 0 250,503 6,503 10,858 Providence Bk Rocky Mt INC: 08/03/2023 08/21/2028 4.400% Fixed 249,000 249,000 0 250,673 1,673 10,956 United Roosevelt Savings 09/06/2023 09/12/2028 4.500% Fixed 249,000 249,000 0 255,419 6,419 11,205 Central Fe S&L/Cicero IL 09/06/2023 09/14/2028 4.500% Fixed 249,000 249,000 0 251,418 2,418 11,205 Community Bk & Tr Waco TX 11/01/2023 11/10/2028 5.050% Fixed 243,000 243,000 0 249,476 6,476 12,272 Liberty First Credit Union 01/23/2024 01/30/2029 4.150% Fixed 249,000 249,000 0 248,425 -575 10,334 Morgan Stanley Private Bank 02/28/2024 03/06/2029 4.350% Fixed 244,000 244,000 0 244,905 905 10,614 Carter Bank & Trust 03/08/2024 03/20/2029 4.300% Fixed 245,000 245,000 0 245,566 566 10,535 MizrahiTefahot Bank/LA 03/26/2024 03/07/2030 4.500% Fixed 244,000 244,000 0 246,557 2,557 10,980 CBC Federal Credit Union 05/03/2024 05/14/2031 4.650% Fixed 249,000 249,000 0 254,837 5,837 11,579 Celtic Bank 12/11/2024 12/20/2032 4.150% Fixed 249,000 249,000 0 248,076 -924 10,334 Total CDs $6,091,000 $6,091,000 $0 $6,131,597 $40,597 $256,064 MUNICIPAL BONDS: Miami -Dade Cnty FL Transit Sales 11/19/2021 07/01/2025 0.900% Fixed $375,000 $373,013 -$1,988 $373,928 $915 $3,375 Austin TX Cmnty CIg 04/27/2022 08/01/2025 0.992% Fixed 245,000 229,482 -15,518 243,611 14,129 2,430 Jobs Ohio Beverage Sys Stwd 04/27/2022 01/01/2026 2.034% Fixed 310,000 298,815 -11,185 305,933 2,778 6,305 Oklahoma City OK Econ Dev Trust 02/08/2022 03/01/2026 1.118% Fixed 300,000 292,833 -7,167 293,127 294 3,354 New York St Urban Dev Dorp 08/26/2022 03/15/2026 3.170% Fixed 190,000 187,925 -2,075 188,267 342 6,023 Anchor Bay MI School Dist 07/01/2020 05/01/2026 1.250% Fixed 500,000 503,630 3,630 487,045 -16,585 6,250 Phoenix Az Civic Impt Corp 12/10/2021 07/01/2026 1.157% Fixed 135,000 134,150 -851 130,488 -3,661 1,562 San Juan CA Unif Sch Dist 11/09/2021 08/01/2026 1.201% Fixed 140,000 140,000 0 135,045 -4,955 1,681 District of Columbia Rev 01/18/2023 06/01/2027 4.232% Callable 350,000 349,734 -266 350,000 266 14,812 District of Columbia Rev 02/14/2023 06/01/2027 4.232% Callable 400,000 397,684 -2,316 400,000 2,316 16,928 Phoenix Az Civic Impt Corp 03/30/2022 07/01/2027 1.257% Fixed 175,000 161,088 -13,913 164,980 3,892 2,200 Indiana St Fin Authority Rev 01/27/2023 07/15/2027 4.109% Fixed 1,000,000 1,000,000 0 999,560 -440 41,090 NY Personal Income Tax 12/09/2022 09/15/2027 5.051% Fixed 300,000 308,277 8,277 304,440 -3,837 15,153 Pima County AZ Revenue 11/09/2022 12/01/2027 5.382% Fixed 1,000,000 1,014,580 14,580 1,021,280 6,700 53,820 Wisconsin St Gen Fund Rev 02/21/2023 05/01/2028 4.330% Fixed 500,000 497,905 -2,095 501,615 3,710 21,650 Pima County AZ Revenue 11/22/2023 12/01/2028 5.961% Fixed 175,000 183,171 8,171 183,085 -86 10,432 New York NY City Transitional 07/05/2023 02/01/2029 4.750% Callable 385,000 385,920 920 375,218 -10,703 18,288 New York NY City Transitional 02/14/2024 02/01/2029 4.430% Callable 375,000 375,000 0 389,420 14,420 16,613 Wisconsin St Gen Fund Rev 03/13/2024 05/01/2029 4.346% Fixed 500,000 497,905 -2,095 501,340 3,435 21,730 Albertville AL 01/19/2024 06/01/2029 4.900% Fixed 235,000 241,103 6,103 239,538 -1,565 11,515 Middlesex County NJ 09/13/2023 08/15/2029 4.603% Fixed 250,000 248,115 -1,885 252,588 4,473 11,508 California St 10/24/2023 10/01/2029 5.100% Fixed 200,000 199,788 -212 205,740 5,952 10,200 New York NY City Transitional 12/05/2023 11/01/2029 5.050% Callable 300,000 308,451 8,451 307,122 -1,329 15,150 Palm Beach Cnty Fla 12/15/2023 12/01/2029 4.150% Fixed 265,000 263,614 -1,386 264,642 1,028 10,998 Palm Beach Cnty Fla 10/25/2024 12/01/2029 4.150% Fixed 500,000 499,300 -700 499,325 25 20,750 Andalusia AL 03/20/2025 05/01/2030 4.250% Fixed 140,000 140,000 0 139,661 -339 5,950 Connecticut State 04/12/2024 05/15/2030 4.657% Fixed 140,000 140,000 0 141,179 1,179 6,520 Las Cruces NM Gross Recpts Tax 02/20/2025 06/01/2030 4.850% Fixed 150,000 152,775 2,775 152,577 -198 7,275 Palm Beach Cnty Fla 06/28/2024 06/01/2030 4.500% Fixed 740,000 740,000 0 748,754 8,754 33,300 Apache Junction AZ 08/15/2024 07/01/2030 4.281% Fixed 825,000 830,973 5,973 814,127 -16,846 35,318 Virginia Sts Pub Bldg 05/24/2024 08/01/2030 4.830% Fixed 340,000 343,196 3,196 349,476 6,280 16,422 Corpus Christi TX ISD 12/30/2024 08/15/2030 4.450% Fixed 500,000 499,485 -515 499,980 495 22,250 New York City Transitional 02/07/2025 02/01/2031 4.560% Fixed 500,000 500,000 0 498,580 -1,420 22,800 Las Cruces NM Gross Recpts Tax 02/20/2025 06/01/2030 4.880% Fixed 145,000 147,577 2,577 147,134 -442 7,076 Portland OR Revenue 01/03/2025 06/01/2031 4.450% Fixed 470,000 468,684 -1,316 470,902 2,218 20,915 Santa Clara Valley CA 07/11/2024 06/01/2031 4.400% Fixed 300,000 299,103 -897 295,128 -3,975 13,200 San Francisco City & Cty CA 09/12/2024 09/01/2031 3.918% Fixed 460,000 460,000 0 440,662 -19,338 18,023 San Diego CA Public Fac 08/22/2024 10/15/2031 3.980% Callable 500,000 499,360 -640 481,700 -17,660 19,900 Oregon St Dept of Admin Svcs 02/05/2025 04/01/2032 4.353% Fixed 170,000 169,505 -495 166,983 -2,523 7,400 Spotsylvania County VA Econ Dev 09/05/2024 06/01/2032 4.200% Fixed 295,000 299,838 4,838 286,345 -13,493 12,390 Waterloo IA 01/16/2025 06/15/2032 4.160% Fixed 395,000 398,622 3,622 400,976 2,354 16,432 Connecticut State 08/27/2024 06/15/2032 4.160% Fixed 100,000 100,000 0 96,458 -3,542 4,160 Los Angeles CA 12/13/2024 09/01/2032 4.400% Fixed 275,000 275,000 0 268,774 -6,226 12,100 Total Municipal Bonds $15,550,000 $15,555,600 $5,600 $15,516,731-$43,209 $625,248 May 31, 2025 FEDERAL BONDS: Federal Home Loan Bank Total Federal Bonds MONEY MARKET FUNDS: Money Market - Citizens Bank Money Market - Oppenheimer Total Money Market Funds GRAND TOTALS Trade Fixed or Par Purchase Premium Current Unrealized Annual Date Maturity Coupon Callable Value Amount -Discount Value Gain/ -Loss Earnings 09/28/2021 10/26/2026 1.180% Callable $500,000 $500,000 $0 $480,020 -$19,980 S5.900 $500,000 $500,000 $0 $480,020 -$19,980 $5,900 Current Rate: 3.710% N/A $10,648,459 $10,648,459 $0 $10,648,459 $0 $395,058 Current Rate: 4.191% N/A 378,780 378,780 0 378,780 0 15,875 $11,027,239 $11,027,239 $0 $11,027,239 $0 $410,933 $33,168,239 $33,173,839 $5,600 $33,155,587-$22,592 $1,298,145 CITY PORTFOLIO BY PRODUCT TYPE CITY MATURITY SCHEDULE Par Value Current Average Municipal Federalo a o of Average Total % of Total Value Coupon Year CD's Bonds Bonds Par Value Total Coupon 2025 $1,223,000 $620,000 $0 $1,843,000 8.3% 2.9% CDs $6,091,000 18.4% $6,131,597 4.2% Municipal Bonds $15,550,000 46.9% $15,516,731 4.0% 2026 $494,000 $1,575,000 $500,000 $2,569,000 11.6% 1.7% Federal Bonds $500,000 1.5% $480,020 1.2% 2027 $487,000 $3,225,000 $0 $3,712,000 16.8% 4.4% Subtotal $22,141,000 $22,128,348 4.0% 2028 $2,407,000 $675,000 $0 $3,082,000 13.9% 4.6% Money Market $11,027,239 33.2% $11,027,239 2029 $738,000 $3,010,000 $0 $3,748,000 16.9% 4.5% Total $33,168,239 100.0% $33,155,587 2030 $244,000 $2,835,000 $0 $3,079,000 13.9% 4.5% Unrealized Gain / -Loss-$22,592 2031 $249,000 $2,375,000 $0 $2,624,000 11.9% 4.3% Prior Year Unrealized Gain I -Loss -$195,379 2032 $249,000 $1,235,000 $0 $1,484,000 6.7% 4.4% Investment Gain / -Loss for 2025 $172,787 Totals $6,091,000 $15,550,000 $500,000 $22,141,000 100.0% 4.0% $4,000,000 Money Market 000110 $3,000 000 $3,082,000 0 33.2% $2,569,000 $1,843,000 $2,000,000 Municipal Bonds $1,484,000 46.9% $1,000,000 - =ederal Bonds 1.5% $0 2025 2026 2027 2028 2029 2030 2031 2032 FINANCIAL INDICES: One -Year Comparison Treasury Yield Curve 5/31/2025 5/31/2024 Change City'sAverage Coupon Rate 4.02% 3.47% 0.55% 6.00% Average Yield to Maturity 4.32% 5.15910 -0.83% (excluding Money Market funds) 5.00% 4.00 Federal Lending Rate 4.50% 5.50% A.00% Prime Rate 7.50% 8.50% -1.00% 3.00% Treasury Rates: 1-Year 4.11% 5.18% -1.07% 2.00% 2-Year 3.89% 4.89% -1.00% 1.00% 3-Year 3.87% 4.69% -0.82% 5-Year 3.96% 4.52% -0.56% 0.00% 10-Year 4.41% 4.51% -0.10% 1-Year 2-Year 3-Year 5-Year 10-yv I., 20-Year 4.93% 4.73% 0.20% t5/31/2025 t5/31/202,