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cp06-24-2014No Workshop AGENDA REGULAR MEETING — HUTCHINSON CITY COUNCIL TUESDAY, JUNE 24, 2014 1. CALL TO ORDER — 5:30 P.M. 2. INVOCATION — Our Savior's Lutheran Church 3. PLEDGE OF ALLEGIANCE 4. RECOGNITION OF GIFTS, DONATIONS AND COMMUNITY SERVICE TO THE CITY 5. PUBLIC COMMENTS 6. MINUTES (a) REGULAR MEETING OF JUNE 10, 2014 7. CONSENT AGENDA (Purpose: only for items requiring Council approval by external entities that would otherwise have been delegated to the City Administrator. Traditionally, items are not discussed.) 5 min. (a) RESOLUTIONS AND ORDINANCES 1. RESOLUTION NO. 14292 — RESOLUTION AMENDING THE ESTABLISHED INCOME GUIDELINES & ASSET LIMITATIONS FOR SENIOR AND DISABLED CITIZENS, ACTIVE DUTY MILITARY RESERVES OR NATIONAL GUARD DEFERRED ASSESSMENTS AND /OR SENIORS REDUCED REFUSE RATE. 2. RESOLUTION NO. 14295 — A RESOLUTION AMENDING THE GENERAL FUND BUDGET FOR FISCAL YEAR 2014 3. RESOLUTION NO. 14296 — A RESOLUTION AMENDING THE WATER FUND BUDGET FOR FISCAL YEAR 2014 (b) CONSIDERATION FOR APPROVAL OF IMPROVEMENT PROJECT CHANGE ORDERS AND SUPPLEMENTAL AGREEMENTS — SUPPLEMENTAL AGREEMENT #4 (LETTING NO. 1, PROJECT NO. 13 -01 — JEFFERSON STREET SE FROM WASHINGTON TO OAKLAND) (c) CONSIDERATION OF CREEKSIDE BOARD APPOINTMENTS - KURT HJERPE TO OCTOBER 2014 - SANDRA KAUFMAN TO OCTOBER 2015 (d) CONSIDERATION FOR APPROVAL OF ISSUING TEMPORARY LIQUOR LICENSE TO HUTCHINSON CENTER FOR THE ARTS FOR THE RIVERSONG MUSIC FESTIVAL ON JULY 18 AND 19, 2014 (e) CONSIDERATION FOR APPROVAL OF PARKS SUPERVISOR JOB DESCRIPTION (f) CLAIMS, APPROPRIATIONS AND CONTRACT PAYMENTS — REGISTER A CITY COUNCIL AGENDA JUNE 24, 2014 (g) CLAIMS, APPROPRIATIONS AND CONTRACT PAYMENTS — REGISTER B 8. PUBLIC HEARINGS — 6:00 P.M. 15 min. (a) BICYCLE FRIENDLY ROUTE IMPROVEMENTS PROJECT (LETTING NO. 10, PROJECT NO. 14 -10) Action — Motion to reject — Motion to approve 9. COMMUNICATIONS RE UESTS AND PETITIONS (Purpose: to provide Council with information necessary to cra t wise policy. Always looking toward the Juture, not monitoring past) 2 min. (a) TRANSFER OF FEDERAL AVIATION ADMINISTRATION ENTITLEMENTS Action — 10 min. (b) PRESENTATION OF 2013 PUBLIC WORKS ANNUAL REPORT Action — 15 min. (c) REVIEW OF HUTCHINSON TRAFFIC ORIGIN - DESTINATION STUDY FINAL DRAFT Action — 10 min. (d) DISCUSSION OF HOLDING APPEAL HEARING FOR PLANNING /ZONING DEPARTMENT PROPERTY DECISION Action — 10 min. (e) DISCUSSION OF WAYFINDING SIGNAGE Action - 10. UNFINISHED BUSINESS 10 min. (a) CONSIDERATION OF ISSUING TAXICAB LICENSE TO NANCY ANGERHOFER Action — Motion to reject — Motion to approve 11. NEW BUSINESS 10 min. (a) CONSIDERATION FOR APPROVAL OF ESTABLISHING A REVISED PERSONNEL POLICY — ADOPTING RESOLUTION NO. 14293 Action — Motion to reject — Motion to approve 15 min. (b) CONSIDERATION FOR APPROVAL OF VARIANCE TO PERMIT ALLOWABLE LOT COVERAGE FROM 25% TO 50% AT 1260 7TH AVENUE NW AS REQUESTED BY PARTNERS 3 OF HUTCHINSON, LLC WITH FAVORABLE SPLIT PLANNING COMMISSION VOTE (ADOPT RESOLUTION NO. 14294) Action — Motion to reject — Motion to approve 2 CITY COUNCIL AGENDA JUNE 24, 2014 10 min. (c) CONSIDERATION FOR APPROVAL OF WORK ORDER AND APPLICATION FOR GRANT FOR 2014 -2015 AIRPORT PROJECT Action — Motion to reject — Motion to approve 10 min. (d) CONSIDERATION FOR APPROVAL OF PROJECT AWARD FOR SOUTH GRADE ROAD TRAIL AND PARKING LOT IMPROVEMENTS PROJECT (LETTING NO. 9, PROJECT NO. 14 -09) Action — 15 min. (e) DISCUSSION OF DRAFT ORDINANCE PERTAINING TO BREWERS Action — 5 min. (f) CONSIDERATION FOR APPROVAL OF RESOLUTION NO. 14300 — A RESOLUTION ESTABLISHING A BICYCLE - PEDESTRIAN ADVISORY COMMITTEE Action — Motion to reject - Motion to approve 12. GOVERNANCE (Purpose: to assess past organizational performance, develop policy that guides the organization and Council and manage the logistics of the Council. May include monitoring reports, policy development and governance process items.) (a) CITY OF HUTCHINSON FINANCIAL REPORT AND INVESTMENT REPORT FOR MAY 2014 (b) CITY OF HUTCHINSON LOCAL SALES TAX QUARTERLY UPDATE (c) PLANNING /ZONINGBUILDING DEPARTMENT MONTHLY REPORT FOR MAY 2014 (d) PLANNING COMMISSION MINUTES FROM MAY 20, 2014 13. MISCELLANEOUS 14. ADJOURN MINUTES REGULAR MEETING — HUTCHINSON CITY COUNCIL TUESDAY, JUNE 10, 2014 1. CALL TO ORDER — 5:30 P.M. Mayor Steve Cook called the meeting to order. Members present were Mary Christensen, Gary Forcier, Bill Arndt and Chad Czmowski. Others present were Marc Sebora, Interim City Administrator, Kent Exner, City Engineer and Jody Winters, Attorney. 2. INVOCATION — Pastor Kevin Oster, Our Savior's Lutheran Church, delivered the invocation. 3. PLEDGE OF ALLEGIANCE 4. RECOGNITION OF GIFTS, DONATIONS AND COMMUNITY SERVICE TO THE CITY Chief Dan Hatten recognized Sgt. Eric Kilian as the officer of the year as voted by the Minnesota Peace Officers Association. This is in recognition of an incident that occurred on October 25, 2013. Council Member Arndt recognized Emmett McCormick who has developed the former Burns Manor site into beautiful green space. Mayor Cook noted that the City's Controller, Andy Reid, received a certificate of achievement in excellence of financial reporting by the Governance Finance Officers' Association for the City's comprehensive financial report. This is in recognition of the work completed by the finance department. 5. PUBLIC COMMENTS 6. MINUTES (a) REGULAR MEETING OF MAY 27, 2014 Motion by Arndt, second by Christensen, to approve minutes as presented. Motion carried unanimously. 7. CONSENT AGENDA (Purpose: only for items requiring Council approval by external entities that would otherwise have been delegated to the City Administrator. Traditionally, items are not discussed.) (a) RESOLUTIONS AND ORDINANCES 1. RESOLUTION NO. 14288 - RESOLUTION TO SELL AT AUCTION SURPLUS PROPERTY (FUEL TANK) 2. RESOLUTION NO. 14289 - RESOLUTION ESTABLISHING LOCATION FOR TRAFFIC CONTROL DEVICES (MCDONALD' S MOBILE HOME PARK, 566 BLUFF STREET NE — KIDS INC AND 991 E HO DRIVE SE — VILLAGE ESTATES APARTMENT BUILDINGS) 3. ORDINANCE NO. 14 -724 - AN ORDINANCE APPROVING REVISIONS TO SECTIONS 5.02 AND 5.03 OF HUTCHINSON CITY CHARTER AS RECOMMENDED BY THE CHARTER COMMISSION (SECOND READING AND ADOPTION) 4. ORDINANCE NO. 14 -0728 - AN ORDINANCE REPEALING ORDINANCE NO. 14 -0720 — AMENDING CITY CHARTER TO INCREASE MAYORAL TERMS (SECOND READING AND ADOPTION) CITY COUNCIL MINUTES JUNE 10, 2014 5. ORDINANCE NO. 14 -0729 — AN ORDINANCE AMENDING SECTIONS 154.085 THROUGH 154.099 OF THE HUTCHINSON CITY CODE — FLOOD PLAIN ORDINANCE (SECOND READING AND ADOPTION) (b) CONSIDERATION FOR APPROVAL OF ISSUING TRANSIENT MERCHANT LICENSE TO PHILLIP WESTBY OF THE COUNTRY STOP — LOCATION CHANGE (c) CONSIDERATION FOR APPROVAL OF SALE OF 2004 BOBCAT A300 SKIDLOADER (d) CONSIDERATION FOR APPROVAL OF ISSUING PARADE PEDDLER PERMIT TO GERALD JOHNSON ON JUNE 15, 2014 (e) CONSIDERATION FOR APPROVAL OF RECREATION CENTER GYMNASIUM ROOFTOP HEATING UNIT REPLACEMENT (f) CLAIMS, APPROPRIATIONS AND CONTRACT PAYMENTS Motion by Czmowski, second by Forcier, to approve consent agenda. Motion carried unanimously. PUBLIC HEARINGS — 6:00 P.M. (a) 2014 PAVEMENT MANAGEMENT PROGRAM PROJECT (LETTING NO. 3, PROJECT NO. 14 -03) Kent Exner, City Engineer, presented before the Council. Mr. Exner explained that two other improvement projects are occurring this year, those being Jefferson Street and Lynn Road. When those projects were bid out, both of which were state aid routes, additional bonding dollars became available for other improvements. The proposed project includes Dales Street SW from Century Avenue SW to CSAH 7, Hwy 15 Service Road from Echo Drive to Hutchinson Health, Freemont Avenue from Hwy 15 to East Termini, Lynn Road SW from Clinton Avenue SW to South Grade Road SW and Michael Court NW and potentially other roadways. The project is mill and overlay with no infrastructure replacement. The project is anticipated to start in late August or early September of 2014. Mr. Exner reviewed how assessments were arrived at. Total project cost is estimated at $796,500. Mr. Exner explained how assessments would be applied to two large agricultural parcels that are on Dale Street, which is essentially a 20 -year deferred assessment or until the property is developed. Bob Beeler, 903 Hwy 15 South Service Road, asked the details of the project. Mr. Exner explained that some curbs will be replaced along with new mill and overlay. Typically the work in front of specific sections is complete in three weeks. Access will remain open to the businesses during the proj ect. Robert Hantge, 899 Hwy 15 South Service Road, presented before the Council. Mr. Hantge asked how it is arrived at that certain roads need to be completed in certain years, for example the Hwy 15 frontage road this year. Mr. Exner explained that a pavement management program is maintained each year and this road, along with the others identified, have arrived at the top of the list. Mr. Hantge expressed that he felt there are worse roads that need to be reconstructed. Mr. Exner noted that those roads that are in worse condition remain as they are to be grouped separately for larger more comprehensive projects. Mr. Hantge noted his property is on the corner of Echo Drive and the Hwy 15 frontage road. Mr. Hantge raised concerns in that a project was completed on Echo Drive in 2005, which he is still paying off and now another project is beinu considered so soon on the frontage of his property. Mr. Hantge's estimated assessment amount is approximately $12,000. If another corner credit was applied to the property, such as was applied to his property on the Echo Drive project, a $5000 credit would be seen. Mr. Hantge asked that the project be pushed back until his assessments on Echo Drive are paid off, or some other alternative is considered. Mr. Exner suggested that the Echo Drive assessment be studied and alternatives considered and reviewed. Mr. Exner and staff will work with Mr. Hantge on various possibilities to address this. Council Member 2 CITY COUNCIL MINUTES JUNE 10, 2014 Forcier and Council Member Czmowski suggested deferring the assessments on the frontage road until the assessments on Echo Drive are paid in full. General discussion was held regarding the condition of the Hwy 15 frontage road. Council Member Forcier suggested perhaps starting the project further south and not include Mr. Hantge's property. Terry Wendorff, property owner of one of the agriculture parcels on Dale Street, presented before the Council. Mr. Wendorff noted he objects to the project on Dale Street. Mr. Wendorff explained that a street project is a hardship to him as he has no benefit and as an agricultural land owner, he does not need a road, but rather simply a field approach. Mr. Wendorff questioned the value of the project to the citizens of Hutchinson. He asked if other maintenance alternatives could be considered. Motion by Forcier, second by Czmowski, to close public hearing. Motion carried unanimously. It was noted that after bids are received, bids do not necessarily need to be accepted and the project scope could be altered. Mr. Exner explained that he will be reviewing Mr. Hantge's assessments and the assessment policy to see if alternatives can be considered. However in regard to Mr. Wendorff s concerns, alterations to the roadway most likely will not be considered, and Mr. Exner believes that the approach to the agriculture parcels is fair — deferring for 20 years or when the property is developed. Motion by Arndt, second by Christensen, to approve 2014 pavement management program project— approving plans and specifications and advertising for bids. Motion carried unanimously. More information will be put out to property owners after bids are received 9. COMMUNICATIONS, REQUESTS AND PETITIONS (Purpose: to provide Council with information necessary to craft wise policy. Always looking toward the future, not monitoring past) (a) UPDATE ON 35th YEAR TREE CITY USA CELEBRATION Kirsten Taggert of the City Forestry Department presented before the Council. Ms. Taggert provided information to the Council on an event being held on June 16, 2014. From 6:30 — 8:00 p.m. in Library Square a Tree City USA celebration is being held. Tree City USA is a nationally - recognized program from the Arbor Day Foundation. A Tree City USA city must maintain four criteria to keep the designation: have a Tree Board; have an annual Arbor Day observance and proclamation; spend at least $2 /capita on urban forestry and maintain a tree care ordinance. The City of Hutchinson has maintained the Tree City USA designation for the past 35 years. Ms. Taggert reviewed some of the activities that will be held at the celebration. (b) UPDATE ON POLICE MEMORIAL PARK Chief Dan Hatten provided an update on the law enforcement park and the development of it. Components of the park include green space, memorial and portal, flagpoles, and a gazebo /shelter. The design and aspects of the park have been reviewed by the Public Arts Commission, as well as by the artist that is creating the memorial. The City Council noted they could allocate money for the flagpoles. Motion by Christensen, second by Arndt, to approve purchase and installation of flagpoles for the law enforcement park, as well approve the installation of a gazebo as part of the park plan and design. Andy Reid, Controller, will bring back a recommendation to the Council on the funding source of the flagpoles. Motion carried unanimously. (c) DISCUSSION OF MCLEOD COUNTY FEEDLOT ORDINANCE Dan Jochum, Planning Director, presented before the Council. Mr. Jochum noted that the purpose of this discussion is to allow the Council an opportunity to provide comment on the proposed amendments to the feedlot section of the Hutchinson Joint Planning area that will be considered at a public hearing next week. Mr. Jochum noted that a feedlot committee is proposing that no new feedlots be permitted within '/z mile from the City's municipal boundary. Any current feedlots within ' /z mile may remain as long as they are currently permitted. The ordinance also proposes that CITY COUNCIL MINUTES JUNE 10, 2014 any new feedlot or expansion of an existing permitted feedlot that is located within ' /z or more from the City and within the Joint Planning Area will require a conditional use permit and McLeod County Feedlot Permit to house a maximum of 399 animal units. In addition, no new feedlots shall exceed 399 animal units. Council Member Arndt commented that it is most likely that no new feedlots will be within the '/2 mile of the City of Hutchinson. Mayor Cook also expressed that he feels variance requests should be taken seriously and be limited to protect both feedlot and residential properties. Mr. Jochum commented that a lot of protections are put into place for the City within the proposed ordinance. Mr. Jochum also noted that he does not see many new feedlots coming in to the area. Mr. Jochum reviewed the Council's comments, which include making sure variance criteria is adhered to, making sure the feedlot is active and in existence and starting with a specific date. The Council also commented that they appreciate the opportunity to provide feedback on the proposed ordinance. 10. UNFINISHED BUSINESS (a) CONSIDERATION FOR APPROVAL OF ITEMS FOR BICYCLE FRIENDLY ROUTE IMPROVEMENTS PROJECT (LETTING NO. 10, PROJECT NO. 14 -10) Kent Exner, City Engineer, presented before the Council. Mr. Exner explained that this item was considered at the last Council meeting and tabled, however the discussion before the Council this evening has expanded some from the last consideration. Mr. Exner explained that the bicycle friendly route improvements include using secondary streets as bike routes and connectivity to other bicycle lanes. Mr. Exner shared information from the City's transportation plan, which included signage options indicating "Share the Road" and "Bicycle Friendly" and striping options that paint out bike areas. The cost of the proposed project is estimated at $108,900. Council Member Czmowski commented that the pavement markings are much more identifiable than signage that can get lost amongst other signs. Marc Sebora, Interim City Administrator, explained that, as part of the bicycle friendly community application, a committee should be established. In addition, a representative from Bicycle Alliance of Minnesota will be in attendance at the next Council meeting to provide updates on the application process. Community improvement funds can be utilized for this project as opposed to bonding dollars which was considered previously. A public hearing can still be held to bring awareness to the project. It was suggested to hold the public hearing at the next Council meeting, especially with the Bicycle Alliance of Minnesota being in attendance. Resolution No. 14286 will need to be revised to change the public hearing date. The publication notice will be revised as well. Motion by Forcier, second by Cook, to set June 24, 2014, as public hearing to review and discuss bicycle friendly community project. Motion carried unanimously. Mayor Cook suggested that a diagram be presented on where potential bicycle racks can be placed in the downtown area. Kent Exner noted that staff has reviewed styles of bicycle racks that can be presented, as well as the type of installation of the bicycle racks. Mayor Cook also suggested that at the next meeting a bicycle advisory group can be discussed. Motion by Christensen, second by Cook, to approve Resolution No. 14285, ordering preparation of report on improvement for the bicycle friendly route improvements project. Motion carried unanimously. Dolf Moon, PRCE Director, presented before the Council. Mr. Moon explained that the Park Supervisor, Sara Witte, has expressed interest in serving as a bicycle coordinator and incorporating those types of duties into her job description. These duties will meet the criteria of the bicycle friendly certification. Formal action will be taken on designating the Parks Supervisor as the bicycle coordinator at the CITY COUNCIL MINUTES JUNE 10, 2014 next Council meeting. 11. NEW BUSINESS (a) CONSIDERATION OF ISSUING TAXICAB LICENSE TO NANCY ANGERHOFER Marc Sebora, Interim City Administrator, presented before the Council. Mr. Sebora explained that he had spoken with the applicant last week regarding her license application. The police chief has recommended denying the application. The applicant would like to submit information to provide more information to the Council. The applicant has not had an opportunity to provide the information to date, therefore Mr. Sebora asked that the item be tabled to allow the applicant more time. Motion by Czmowski, second by Forcier, to table this item to June 24, 2014. Motion carried unanimously. (b) DISCUSSION OF REQUEST FOR PROPOSALS RECEIVED FOR CITY ADMINISTRATOR RECRUITING PROCESS Marc Sebora, Interim City Administrator, presented before the Council. Mr. Sebora explained that the City advertised for proposals for recruitment services to complete the recruiting process for the City Administrator position. Three proposals were received and reviewed. Based on the prices for the services rendered, along with city administrator recruiting experience, the Council felt that Springsted fit the City's needs the best. The maximum of $19,300 was included in the proposal. Motion by Czmowski, second by Forcier, to approve engaging the services of Springsted for City Administrator recruiting process. Springsted included a guarantee that if the candidate does not work for the City, Springsted will assist the city free of charge for a second administrator search. Motion carried unanimously. (c) CONSIDERATION FOR APPROVAL OF RE- SETTING AUGUST 12, 2014, CITY COUNCIL MEETING DUE TO PRIMARY ELECTION Marc Sebora, Interim City Administrator, presented before the Council. Mr. Sebora explained that state law prohibits any public meetings from occurring between the hours of 6:00 -8:00 p.m. on election day. Motion by Arndt, second by Forcier, to re -set City Council meeting to 4:00 p.m. on August 12, 2014. Motion carried unanimously. 12. GOVERNANCE (Purpose: to assess past organizational performance, develop policy that guides the organization and Council and manage the logistics of the Council. May include monitoring reports, policy development and governance process items.) (a) FIRE DEPARTMENT MONTHLY REPORT FOR MAY 2014 (b) CITY OF HUTCHINSON WEED NOTICES REPORT FOR MAY 2014 (c) RESOURCE ALLOCATION COMMITTEE MEETING MINUTES FROM MAY 6, 2014 CITY COUNCIL MINUTES JUNE 10, 2014 13. MISCELLANEOUS Andy Reid — Andy Reid, Controller, presented before the Council. Mr. Reid asked that the Council set a workshop to review the audit report as prepared by the City's auditing firm. A review will then be provided at a Council meeting as well. Motion by Forcier, second by Cook, to set Council workshop for July 22, 2014, at 4:30 p.m. to review audit report. Motion carried unanimously. Mr. Reid also requested a workshop be set for July 8, 2014, to review the preliminary 2015 budget. Motion by Christensen, second by Cook, to set July 8, 2014, at 4:00 p.m. to review preliminary 2015 budget. Motion carried unanimously. Gary Forcier — Council Member Forcier noted that he has been working on a project for the Fairgrounds and signage issues. Council Member Forcier stated that Emmett McCormick has agreed to allow the placement of a Fairgrounds directional sign on top of his sign at his restaurant which is located near the Fairgrounds. A concept will come before the Council for their approval. Kent Exner — Mr. Exner stated that a Hwy 15/Main Street study open house has been scheduled for June 17, 2014, at 7:00 p.m. in the Council Chambers. Motion by Arndt, second by Christensen, to set June 17, 2014, at 7:00 p.m. as public meeting for Hwy 15/Main Street open house. Motion carried unanimously. Kent Exner and Dolf Moon also provided an update on the WC generator plant project. Mainly, city staff has been working on a landscaping prod ect on the trail spur replacement after the new Main Street bridge was put in. Additional tree plantings and shrubbery will also be installed. Steve Cook — Mayor Cook noted that there is interest in a local brewery and a taproom. Mayor Cook noted that local ordinances will need to be revised to accommodate this. Staff will have some proposals at the next meeting. 14. ADJOURN Motion by Arndt, second by Cook, to adjourn at 8:00 p.m. Motion carried unanimously R HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Resolution 14292 amending resolution 14148 Department: Finance LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: Andy Reid Agenda Item Type: Presenter: Reviewed by Staff ❑ Consent Agenda Time Requested (Minutes): 1 License Contingency N/A Attachments: No BACKGROUND /EXPLANATION OF AGENDA ITEM: Per State Statutes 435.193 and 435.195, senior citizens 65 years or older, disabled citizens, active duty military reserves or a active duty Minnesota national guard members may apply for deferred payment of special assessments for any homestead property. Deferral terminates upon either: (a) the death of the owner, provided that the spouse is otherwise not eligible for the benefits hereunder; (b) the sale, transfer or subdivision of the property or any part thereof; (c) if the property should for any reason lose its homestead status; or (d) if for any reason the taxing authority deferring the payments shall determine that there would be no hardship to require immediate or partial payment. In addition, City Policy number 2.14 allows senior citizens 65 years or older and disabled citizens to apply for reduced refuse rates. Citizens applying for either special assessment deferral or a reduced refuse rate must comply with income guidelines as defined by the US Department of HUD. HUD defines those guidelines for 2014 as $25,600 per year for one person and $29,250 per year for a married couple, "joint tenants or tenants in common ". The language in quotations is being added with this resolution. The previous annual income guidelines for 2013 were $25,800 for one person and $29,450 for a married couple. Citizens must also comply with an asset limitation of $30,000, excluding the homestead and automobile. Each year Finance reviews the income guidelines by HUD and amends the established income guidelines via resolution. BOARD ACTION REQUESTED: Approve Resolution 14292 amending the established income guidelines & asset limitations for Senior and Disabled Citizens, Active Duty Military Reserves or National Guard deferred assessments and /or Seniors reduced refuse rate. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: CITY OF HUTCHINSON MN RESOLUTION NO. 14292 AMENDING RESOLUTION NO. 14148 ESTABLISHING INCOME GUIDELINES & ASSET LIMITATIONS, FOR SENIOR CITIZENS 65 YEARS OR OLDER, DISABLED CITIZENS, ACTIVE DUTY MILITARY RESERVES OR NATIONAL GUARD DEFERRED ASSESSMENTS AND SENIOR CITIZENS REDUCED REFUSE RATE WHEREAS, the Minnesota Statutes provide tax deferral of homestead property for senior citizens 65 years of age or older, or a person(s) on disability as defined by the Social Security Administration, or for members of the National Guard or military reserves in active service, for whom it would be a hardship to make payments, and WHEREAS, the home owner can make application for deferred payment of special assessments on forms which can be obtained from the City Administrator's office, and WHEREAS, the home owner /renter can make application for reduced refuse rate on forms which can be obtained from the City Administrator's office. NOW THEREFORE, the City Council has established the following income guidelines, asset limitations, and verification requirements for applications for deferred assessments and/or reduced refuse rates: To be granted to person(s) with a low income of $25,600.00 per year for one person and $29,250.00 per year for a married couple, joint tenants or tenants in common. 2. To be granted to person(s) with an asset limitation of not to exceed $30,000.00, excluding the homestead and automobile. Deferred assessments and/or reduced refuse requests may only be applied for if the following documents are submitted at the time of said application. A. Federal Income Tax Form 1040, 1040A, 1040EZ; or B. Minnesota Property Tax Refund Form M -1PR Every two years the City can request said information to continue deferral of assessments or reduced refuse charges; existing deferred assessments and reduced refuse accounts shall submit the same documentation to continue the reduced charges. 4. The right of deferment is automatically terminated if: A. The owner dies and the spouse is not otherwise qualified; B. The property or any part thereof is sold, transferred, or subdivided; C. The property should lose its homestead status; or D. If for any reason the City determines that there would be no hardship to require immediate or partial payment. Adopted by the Hutchinson City Council this 24th day of June, 2014. ATTEST: Marc A. Sebora, City Administrator Steven W Cook, Mayor HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Amendment to the 2014 General Fund Budget Department: Finance LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: Andy Reid Agenda Item Type: Presenter: Reviewed by Staff ❑ Consent Agenda Time Requested (Minutes): 0 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: The 2014 general fund budget included the assumption that severance payments related to the early retirement incentive would be expensed in 2014. We included $307,260 of severance expense in the budget and $110,668 of self insurance fund revenue to balance the budget. As I prepared the 2013 financial statements for the auditors, I had discussions with Jeremy Carter and our auditor Kyle Meyers regarding the appropriate period to recognize the severance expense. I believe the liability exists at 12/31/2013 as that was the last day of employment for the retirees and therefore the expense should be in 2013. Our auditor and Jeremy both agreed with expensing in 2013 . At the time it looked like the general fund would be able to absorb the severance and still show a small surplus for 2013. As it turns out we will have a small deficit of approximately $2,000 on a budget of $10.5M. In order to have effective financial statements for 2014, we need to amend the budget to remove the severance expense and the self insurance revenue. This will allow departments and any reader of the financial statements to better match the actual activity against the budget. This amendment will result in the 2014 general fund budget showing a surplus of $196,592. BOARD ACTION REQUESTED: Approve resolution 14295 to amend the general fund budget. Fiscal Impact: -$ 196,592.00 Funding Source: Positive impact to the General Fund budget FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: CITY OF HUTCHINSON RESOLUTION NO. 14295 RESOLUTION AMENDING THE GENERAL FUND BUDGET FOR FISCAL YEAR 2014 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: THAT the annual General Fund budget of the City of Hutchinson for fiscal year 2014 is amended to remove severance expense related to the 2013 early retirement incentive. The actual expense was recorded on 12/31/2013 and absorbed within the 2013 general fund budget. The transfer from the self insurance fund intended to lessen the impact of the severance payouts is also removed from the 2014 budget. REVENUES AVAILABLE CURRENT REVENUE Taxes Licenses Permits Inter - Governmental Revenue Charges for Services Fines & Forfeitures Interest Refunds & Reimbursements Transfers from Other Funds TOTAL AVAILABLE REQUIREMENT APPROPRIATIONS Salaries & Benefits Supplies & Maintenance Professional & Contractual Services Services & Charges Transfers Miscellaneous TOTAL APPROPRIATIONS GENERALFUND Original Amended Budget Amendment Budget $ 4,491,446 $ 4,491,446 58,500 58,500 181,150 181,150 1,214,605 1,214,605 1,946,828 1,946,828 50,000 50,000 50,000 50,000 758,610 758,610 2,239,321 (110,668) 2,128,653 $ 10,990,460 $ (110,668) $ 10,879,792 $ 7,316,969 (307,260) $ 7,009,709 781,887 781,887 465,359 465,359 2,028,168 2,028,168 98,250 98,250 299,827 - 299,827 $ 10,990,460 $ (307,260) $ 10,683,200 Adopted by the City Council this 24th day of June 2014. ATTEST: Marc A. Sebora Interim City Administrator Steven W. Cook Mayor HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Amendment to the 2014 Water Fund Budget Department: Finance LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: Andy Reid Agenda Item Type: Presenter: Reviewed by Staff ❑ Consent Agenda Time Requested (Minutes): 0 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: The 2014 water fund budget included the assumption that severance payment related to the early retirement incentive would be expensed in 2014. We included $30,624 of severance expense in the budget for the Water Superintendent. As I prepared the 2013 financial statements for the auditors, I had discussions with Jeremy Carter and our auditor Kyle Meyers regarding the appropriate period to recognize the severance expense. I believe the liability exists at 12/31/2013 as that was the last day of employment for the retiree and therefore the expense should be in 2013. Our auditor and Jeremy both agreed with expensing in 2013 . In order to have effective financial statements for 2014, we need to amend the budget to remove the severance expense. This will allow the department and any reader of the financial statements to better match the actual activity against the budget. This amendment will have a positive impact on the 2014 water fund budget in the amount of $30,624. BOARD ACTION REQUESTED: Approve resolution 14296 to amend the water fund budget. Fiscal Impact: -$ 30,624.00 Funding Source: Positive impact to the Water Fund budget FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: CITY OF HUTCHINSON RESOLUTION NO. 14296 RESOLUTION AMENDING THE WATER FUND BUDGET FOR FISCAL YEAR 2014 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: THAT the annual Water Fund budget of the City of Hutchinson for fiscal year 2014 is amended to remove severance expense related to the 2013 early retirement incentive. The actual expense was recorded on 12/31/2013 and absorbed within the 2013 water fund budget. REVENUES AVAILABLE CURRENT REVENUE Water Revenues Local Sales Tax Revenue Charges fo Interest Earnings Liquor Transfer TOTAL AVAILABLE REQUIREMENT APPROPRIATIONS Personnel Services Supplies Professional /Contractual Services Other Services & Charges Debt Service Transfers Out Miscellaneous Depreciation Capital Outlay TOTAL APPROPRIATIONS Original Amended Budget Amendment Budget $ 2,381,500 $ 2,381,500 650,000 650,000 42,500 42,500 20,000 20,000 64,192 64,192 $ 3,158,192 $ - $ 3,158,192 $ 458,104 (30,624) $ 427,480 124,250 124,250 35,000 35,000 374,618 374,618 1,229,916 1,229,916 43,145 - 43,145 22,000 22,000 1,105,500 1,105,500 250,000 250,000 $ 3,642,533 $ (30,624) $ 3,611,909 Adopted by the City Council this 24th day of June 2014. Steven W. Cook ATTEST: Mayor Marc A. Sebora Interim City Administrator HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Approval of Project Change Orders & Supplemental Agreements Department: PW /Eng LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: Kent Exner Agenda Item Type: Presenter: Kent Exner Reviewed by Staff ❑ Consent Agenda Time Requested (Minutes): 0 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: As construction has proceeded on the below listed projects there has been additional work, project scope revisions, and /or construction completion date changes. The items specified below have been identified and deemed necessary to satisfactorily complete the projects per the intent of the original construction contract. The following Change Orders and /or Supplemental Agreements are proposed as noted: o Supplemental Agreement No. 3 - Letting No. 1 /Project No. 13 -01 - Jefferson St SE from Washington to Oakland This Change Order addresses the work delays due to the recent on -site project rainfall events by extending the Substantial Completion Date for sod only to June 3, 2014. The additional work results in no increase to the current contract amount and does not affect the Final Completion Date. BOARD ACTION REQUESTED: Approval of Change Orders and Supplemental Agreements Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: Yes PROJECT SECTION: Total Project Cost: $ 0.00 Total City Cost: $ 0.00 Funding Source: Remaining Cost: $ 0.00 Funding Source: Supplemental Agreement STATE AID FOR LOCAL TRANSPORTATION SUPPLEMENTAL AGREEMENT City /County of City of Hutchinson Supplemental Agreement No. 4 Page 1 of 1 FEDERAL PROJECT STATE PROJECT LOCAL PROJECT NO. CONTRACT NO. NO. NO. L1 P13 -01 L1 P13 -01 SAP 133 - 103 -001 CONTRACTOR NAME AND ADDRESS LOCATION OF WORK R & R Excavating Jefferson St SE from Washington Ave E to Oakland Ave 1149 Hwy 22 South SE Hutchinson, MN 55350 TOTAL SUPPLEMENTAL AGREEMENT AMOUNT $0.00 This Contract is between the Local Government Entity and Contractor as follows: WHEREAS: Due to the recent on -site project rainfall events, extension of the Substantial Completion Date, for sod only, will be changed to June 3, 2014. Failure to substantially complete the work within the time period specified, or as extended in accordance with this Article, will result in the deduction from the monies due the Contractor, the sum of $1,250.00 for each calendar day which elapses between the end of the allowable construction period, if and as extended, and the date certified by the Engineer. NOW, THEREFORE, IT IS HEREBY MUTUALLY AGREED AND UNDERSTOOD THAT: COST BREAKDOWN There are no items associated with this Supplemental Agreement. * Funding category is required for federal projects. Approved By Project Engineer: Kent Exner Approved By Contractor: R & R Excavating Approved by Hutchinson City Council 06/24/2014. Signed Signed Date: 06/24/2014 Phone: (320) 234 -4212 I Date: Phone: (320) 587 -5918 Original to Project Engineer; Copy to Contractor Once contract has been fully executed, forward a copy to DSAE for funding review: The State of Minnesota is not a participant in this contract; signing by the District State Aid Engineer is for FUNDING PURPOSES ONLY. Reviewed for compliance with State and Federal Aid Rules /Policy. Eligibility does not guarantee funds will be available. This project is eligible for: Local funds District State Aid Engineer: Federal Funding State Aid Funding Date: http : //hu- webs/RtAEC/Reports /rpt Supplemental .asp ?changeorderid =52 6/18/2014 June 19, 2014 Dear Council Members, There are two vacancies for unexpired terms on the Creekside Advisory Board, one for Marion Filk's position and the other for Bob Peterson's. To fill those positions I would like to appoint the following people: Sandra Kaufman to fill Marion Filk's position. Like Marion, Sandra is a master gardener and has a degree in horticulture. Having someone with that background has been an asset to Creekside in the past and will help going forward. When I reached out to one of the local master gardeners, Sandra was recommended. Kurt Hjerpe to fill Bob Peterson's position. As did Bob, Kurt brings a business background to Creekside. In addition, Kurt also brings a background with heavy equipment, mobilizing equipment and hauling materials. Both individuals will bring valuable perspectives and backgrounds to Creekside and have the support of Creekside Manager Andy Kosek. I would appreciate your approval. Sincerely, Mayor Steve Cook HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Temporary Liquor License - Hutchinson Center for the Arts - RiverSong Department: Administration LICENSE SECTION Meeting Date: 6/24/2014 Application Complete Yes Contact: Marc A. Sebora Agenda Item Type: Presenter: Marc A. Sebora Reviewed by Staff ✓❑ Consent Agenda Time Requested (Minutes): License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: The Hutchinson Center for the Arts has submitted a temporary liquor license application to dispense liquor at the RiverSong Music Festival being held July 18 and 19, 2014. The Hutchinson Center for the Arts is a non - profit organization that has been in existence for at least three years and meets the requirements for a temporary liquor license. BOARD ACTION REQUESTED: Approve issuing temporary liquor license to Hutchinson Center for the Arts on July 18 and 19, 2014. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: FMA = 2 MiNNEyQTA DE ARTMFNT OF PUB SAFeTY Name of organization Minnesota Department of Public Safety Alcohol and Gambling Enforcement Division 444 Cedar Street, Suite 222, St. Paul, MN 55101 651 -201 -7500 Fax 651- 297 -5259 TTY 651 -282 -6555 APPLICATION AND PERMIT FOR A 1 DAY TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE Hutchinson Center for the Arts DBA RiverSong Music Festival Address 115 Franklin Street SW Name of person making application n Rodeberg, Vice Chair - Steering Committee Date(s) of event IJ 18 and July 19, 2014 Organization officer's name Date organized Tax exempt number December 3, 2007 MN0116565/26- 2263988 City State Zip Code Hutchinson Minnesota I 55350 Business phone Home phone 651.470.21148 320.587.0753 Type of organization ❑ Club ® Charitable ❑ Religious ❑ Other non - profit City X John Rodeberg, Vice Chair - Steering Committee Hutchinson X Karen Grasmon, Chair- Steering Committee Hutchinson Add New Officer State Zip Minnesota 5$350 Minnesota 55350 Location where permit will be used. If an outdoor area, describe. Outdoors in Masonic West River Park, same as last 5 years. Entire site will be fenced in. Hutchinson Police Services will be engaged along with security volunteers at all times liquor is being served. Trained and certified staff are running beer and wine area. If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service. Only intoxicating beer /malt beverages and wine will be served. Trained personnel will be provided on all shifts, staffed by volunteers. If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT f f-r c_ !nr rsue-, /VAC_ tr eo l City /County Date Approved 75. 0 0 City Fee Amount Date Fee Paid Permit Date Signature City Clerk or County Official Approved Director Alcohol and Gambling Enforcement NOTE: Submit this form to the city or county 30 days prior to event. Forward application signed by city and/or county to the address above. If the application is approved the Alcohol and Gambling Enforcement Division will return this application to be used as the permit for the event. Page 1 of l LIQUOR LIABILITY MINNESOTA JOINT UNDERWRITING ASSOCIATION CERTIFICATE OF INSURANCE 12400 PORTLAND AVE S, STE 190 Page 1 BURNSVILLE, MN 55337 Policy Number: L140224 Policy Period: FROM 7/18/2014 TO 7/20/2014 12:01 AM Standard Time INSURED: AGENT: 6900 HUTCHINSON CENTER FOR THE ARTS CITIZENS INSURANCE AGENCY L5 FRANKLIN ST. SW 102 MAIN ST.S. HUTCHINSON MN 55350 HUTCHINSON MN 55350 PHONE: 320/587 -2674 THE M TUTA IS PROHIBITED By STATUTE FROM PROVIDING PRODUCTS AND COMPLETED OPERATIONZ COVERAGE NEW POLICY LIQUOR LIABILITY `.E:tT ail MASONIC WEST RIVER PARK, HUTCHINSON MN 55350 COVERAGE Deductible Amount: BONE L. Bodily Injury Property Damage Loss of Means of Support Pecuniary Loss Annual Aggregate Per Claimant LIMIT (Each Person) $50,000 (Each Occurrence) $1001000 (Each Occurrence) $10,000 (Each Person) $50,000 (Each Occurrence) $100,000 (Each Person) $50,000 (Each Occurrence) $100,000 $300,000 NONE Business Description: SPECIAL EVENT - SHORT TERM, LIQUOR LIQUOR LIABILITY Certificate Holder. CITY OF HUTCHINSON 111 HASSAN ST. SE HUTCHINSON MN 55359 1 Should the above policy be cancelled before the expiration date thereof, the Association will endeavor to mail 60 days written notice to the above named certificate holder, but failure to mail such notice shall impose no obligation or liability of any kind upon the Association. In the event the cancellation is for non payment of premium, the Association will mail a I0 day written notice. 6/09/14 COUNTERSIGNATURE DATE * CERTIFICATE; HOLDER * OUR AUTHORIZED REPRESENTATIVE 7/18/14 7118/14 End of Certificate For Location 1 Building 1 HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Consideration of Park Supervisor Job Description Department: PRCE LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: DOLF MOON Agenda Item Type: Presenter: Reviewed by Staff ❑ Consent Agenda Time Requested (Minutes): License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: As part of the Bicycle Friendly designation application process the Park Supervisors job description has been amended to reflect the duties of a Bicycle Program Manager. I would recommend approval of the new job description. Please see attached description. BOARD ACTION REQUESTED: Approve Park Supervisor job description Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: TITLE DEPARTMENT ACCOUNTABLE TO SUMMARY PARKS SUPERVISOR PARKS & RECREATION jobdesc170 2009 DIRECTOR OF PARKS /RECREATION /COMMUNITY EDUCATION THIS IS ADMINISTRATIVE SUPERVISORY WORK COORDINATING MAINTENANCE FUNCTIONS AND SERVING AS A LIAISON BETWEEN PARK MAINTENANCE STAFF AND DIRECTOR OF PRCE DUTIES AND RESPONSIBILITIES Coordinates with Park Maintenance supervisory staff and other department representatives as needed to develop schedules for all maintenance activities. 2 Interviews and recommends for hire all seasonal employees related to maintenance staff. Provides direct supervision to full -time and seasonal employees for all aspects of park maintenance operations. Provides safety training for these employees. 3 Coordinates the operational needs of PRCE Department with program staff. 4 Serves as liaison between parks maintenance staff and Director of PRCE. 5 Encourages participation of volunteer workers. Assumes responsibility for coordinating volunteer workers and assigning staff for specific events and duties. 6 Assists with annual budget preparation. Secures quotations, develops specifications, and oversees and approves all expenditures according to guidelines. 7 Involves civic organizations, service groups and interested individuals in support of parks including recruiting financial and in -kind contributions. 8 Develops a comprehensive park development program involving staff and community through the development of a one -year, three -year, and five -year plan. 9 Serves as the eicvcle Program Manager as related to the eicvcle Friendly Community designation. Acts as the City staff representative to the eicvcle Advisory Committee. Runs programs and implements projects in the community's bkvcle and pedestrian plans. 10 Coordinates interdepartmental work with other supervisors or directors. 11 Develops inventories and other databases utilizing GIS and other computerized resources related to all data relevant to the comprehensive park system. Coordinates with IT the updating of the Parkfinder feature on the City website. EQUIPMENT All vehicles, equipment, and machinery of the park maintenance department. Personal computer and software, printer, copier, scanner, calculator, fax machine, telephone, cellular telephone and two -way radio. REQUIRED QUALIFICATIONS High school diploma or GED. Knowledge of maintenance procedures. Strong organizational and leadership skills. Ability to establish and maintain effective working relationships with staff and public. Working knowledge of personal computers. Valid driver's license. DESIRABLE QUALIFICATIONS Degree in Parks and Recreation Administration or related field. Supervisory experience. Understanding of GPS and GIS systems and software /hardware. Grant writing experience and abilities. WORKING CONDITIONS: Inside and outside work. Variable working hours based on activity schedule. Evening meetings and unscheduled hours as required. Grade 8 Position CITY OF HUTCHINSON ADDENDUM TO JOB DESCRIPTIONS 1995 TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) FOR POSITIONS: Building Custodian, Liquor Store Clerk, Laboratory Technician, Parks Supervisor PHYSICAL DEMANDS The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to reach with hands and arms. The employee frequently is required to stand, walk and use hands to finger, handle, feel or operate objects, tools or controls. The employee is occasionally required to sit, climb or balance, stoop, kneel, crouch or crawl, and talk or hear, and smell. The employee must frequently lift and /or move up to 25 pounds and occasionally lift and /or move up to 100 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus. WORK ENVIRONMENT The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee occasionally works near moving mechanical parts. The employee occasionally works in high, precarious places and is occasionally exposed to wet /or humid conditions, fumes or airborne particles, toxic or caustic chemicals, and vibration. The noise level in the work environment is usually moderate. The duties listed in job descriptions are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position. The job description does not constitute an employment agreement between the employer and employee and is subject to change by the employer as the needs of the employer and requirements of the job change. CITY OF HUTCHINSON Check Register - Council Check Register 1 Check Issue Dates: 6/11/2014 - 6/24/2014 6/18/2014 Check Number Check Issue Date Amount Vendor Account Description 181297 6/24/2014 59.57 3D SPECIALTIES Sign Repair Materials 181298 6/24/2014 655.00 AARP Other Professional Services 181299 6/24/2014 576.30 ACE HARDWARE Equipment Parts 181300 6/24/2014 718.44 ALPHA WIRELESS Training 181301 6/24/2014 135.31 AMERICAN BOTTLING CO Cost of Sales - Miscellaneous 181302 6/24/2014 13.33 AMERICAN WELDING & GAS Automotive R &M 181303 6/24/2014 73.64 AMERIPRIDE SERVICES Contractual R &M 181304 6/24/2014 230.00 ANIMAL MEDICAL CENTER ON CROW RIVER Other Professional Services 181305 6/24/2014 1,109.10 ARCTIC GLACIER USA INC. Cost of Sales - Miscellaneous 181306 6/24/2014 1,103.00 ARNESON DISTRIBUTING CO Cost of Sales - Beer 181307 6/24/2014 44.02 ARROWHEAD SCIENTIFIC INC Operating Supplies 181308 6/24/2014 779.75 ARTISAN BEER COMPANY Cost of Sales - Beer 181309 6/24/2014 12,948.44 ASPHALT CONTRACTORS INC Contractual R &M 181310 6/24/2014 6,493.88 ASSURANT EMPLOYEE BENEFITS Premiums - Dental 181311 6/24/2014 240.06 AUTO VALUE - GLENCOE Equipment Parts 181312 6/24/2014 708.17 B & C PLUMBING & HEATING INC Other Professional Services 181313 6/24/2014 5,268.00 B & L UTILITY MAINTENANCE Contractual R &M 181314 6/24/2014 10,480.43 B. W. WELDING Equipment Parts 181315 6/24/2014 120.04 BAHE, MICHAEL Travel /Conference Expense 181316 6/24/2014 2,280.00 BARN YARD, THE Inventory - Process Material 181317 6/24/2014 211.60 BERNICK'S Cost of Sales - Miscellaneous 181318 6/24/2014 330.00 BMI Dues & Subscriptions 181319 6/24/2014 3,249.25 BRAUN INTERTEC CORP Other Professional Services 181320 6/24/2014 84.00 BROTHERS FIRE PROTECTION COMPANY Safety Supplies 181321 6/24/2014 68.00 BUBOLTZ, LINDSEY Recreation Activity Fees 181322 6/24/2014 66,762.40 C & L DISTRIBUTING Cost of Sales - Liquor 181323 6/24/2014 239.40 CALIFORNIA CONTRACTORS SUPPLIES Small Tools & Minor Equipment 181324 6/24/2014 132.00 CANNON RIVER WINERY Cost of Sales - Wine 181325 6/24/2014 37.48 CARR FLOWERS Employee Flowers 181326 6/24/2014 83.41 CENTRAL HYDRAULICS Automotive R &M 181327 6/24/2014 277.91 CENTRAL MCGOWAN Equipment Parts 181328 6/24/2014 2,940.80 CENTRAL MN DUST CONTROL LLC Contractual R &M 181329 6/24/2014 139.58 CLEAN CUT LAWN CARE Other Professional Services 181330 6/24/2014 200.00 CMK SERVICES LLC Other Professional Services 181331 6/24/2014 504.54 COMDATA CORPORATION Operating Supplies 181332 6/24/2014 8,489.00 COMMERCIAL ASPHALT REPAIR LLC Contractual R &M 181333 6/24/2014 680.00 CORNER POST EROSION CONTROL Improv other than Buildings 181334 6/24/2014 931.65 CROW RIVER AUTO & TRUCK REPAIR Automotive R &M 181335 6/24/2014 55.00 CROW RIVER ORGANIZATION OF WATER Operating Supplies 181336 6/24/2014 327.00 CROW RIVER PRESS INC Printing & Publishing 181338 6/24/2014 40.00 CUMMINGS, KELLY Refunds & Reimbursements 181339 6/24/2014 13,133.05 DAY DISTRIBUTING Cost of Sales - Beer 181340 6/24/2014 267.40 DROP -N -GO SHIPPING INC Postage 181341 6/24/2014 212.43 DUNDEE Operating Supplies 181342 6/24/2014 3,870.00 E. G. RUD & SONS, INC. Other Professional Services 181343 6/24/2014 8,225.36 E2 ELECTRICAL SERVICES INC Contractual R &M 181344 6/24/2014 58.25 ECOLAB PEST ELIMINATION Contractual R &M 181345 6/24/2014 3,420.00 ERICKSON ENGINEERING CO LLC Other Professional Services 181346 6/24/2014 280.45 EXNER, KENT Travel /Conference Expense 181347 6/24/2014 2.07 FASTENAL COMPANY Repair & Maintenance Supplies 181348 6/24/2014 224.53 FINANCE & COMMERCE Advertising 181349 6/24/2014 185.00 FIRST ADVANTAGE LNS OCC HEALTH SOLUTIONS Drug Testing 181350 6/24/2014 129.30 FIRST CHOICE FOOD & BEVERAGE SOLUTIONS Operating Supplies 181351 6/24/2014 800.08 FISHER SCIENTIFIC Chemicals & Chemical Products 181352 6/24/2014 24.00 FRONING, SANDY Refunds & Reimbursements 181353 6/24/2014 120.20 G & K SERVICES Operating Supplies 181354 6/24/2014 30.00 GARBERG, MARCIA Refunds & Reimbursements 181355 6/24/2014 3,619.00 GAVIN WINTERS TWISS THIEMANN & LONG LTD Other Professional Services 181356 6/24/2014 505.00 GFOA Miscellaneous Expense 181357 6/24/2014 117.24 GLACIAL RIDGE WINERY Cost of Sales - Wine 181358 6/24/2014 125.00 GOEBEL, CAROLIN Uniforms & Personal Equip 181359 6/24/2014 270.00 GOVERNMENT TRAINING SERVICES (GTS) Travel /Conference Expense 181360 6/24/2014 681.30 GREAT NORTHERN ENVIORNMENTAL LLC Contractual R &M 181361 6/24/2014 807.72 GREEN LIGHTS RECYCLING Refuse - Recycling 181362 6/24/2014 3,278.45 GRO -WELL BRANDS Inventory - Bagged Product 181363 6/24/2014 10,511.00 HACH COMPANY Other Professional Services 181364 6/24/2014 210.50 HAGER JEWELRY INC. Other Professional Services 181365 6/24/2014 132.00 HANSEN GRAVEL Repair & Maintenance Supplies 181366 6/24/2014 6,985.00 HANSON & VASEK CONSTRUCTION Contractual R &M 181367 6/24/2014 784.50 HAUGEN, DARRELL Advertising 181368 6/24/2014 1,610.00 HAWKINS INC Chemicals & Chemical Products 181369 6/24/2014 3,897.00 HENDRICKSON & SONS PLUMBING LLC Contractual R &M 181370 6/24/2014 629.72 HENRYS FOODS INC Concession Supplies 181371 6/24/2014 463.61 HILLYARD / HUTCHINSON Cleaning Supplies 181372 6/24/2014 3,324.50 HJERPE CONTRACTING Buildings & Structures 181373 6/24/2014 601.13 HOLT MOTORS INC Automotive R &M 181374 6/24/2014 1,100.00 HO LT TOUR AND CHARTER INC. Other Professional Services 181375 6/24/2014 126.00 HOME SWEET HOME QUILT & DESIGN Uniforms & Personal Equip 181376 6/24/2014 41.00 HORTON, TIFFANY Refunds & Reimbursements 181377 6/24/2014 400.00 HRA Admin /Loan Fees 181378 6/24/2014 1,232.50 HUTCH CAFE Operating Supplies 181379 6/24/2014 1,682.00 HUTCHINSON AREA HEALTH CARE Common Area Maintenance 181380 6/24/2014 12,090.70 HUTCHINSON CO -OP Operating Supplies 181381 6/24/2014 75.00 HUTCHINSON HEALTH Miscellaneous Expense 181382 6/24/2014 883.46 HUTCHINSON LEADER Printing & Publishing 181383 6/24/2014 79,333.40 HUTCHINSON UTILITIES Utilities 181384 6/24/2014 233.69 HUTCHINSON WHOLESALE Repair & Maintenance Supplies 181385 6/24/2014 4,766.95 HUTCHINSON, CITY OF Utilities 181386 6/24/2014 4,000.00 HUTCHINSON, CITY OF ATM Replenishment 181387 6/24/2014 8.35 INDEPENDENT EMERGENCY SERVICES Communication Maintenance 181388 6/24/2014 60.94 INTERSTATE BATTERY SYSTEM MINNEAPOLIS Equipment Parts 181389 6/24/2014 10.00 IOWA DEPT OF AGRICULTURE Licenses & Permits 181390 6/24/2014 114.49 JACK'S UNIFORMS & EQUIPMENT Uniforms & Personal Equip 181391 6/24/2014 184.40 JACOBSEN, SEPTEMBER Operating Supplies 181392 6/24/2014 300.00 JERABEK, ALAN Refunds & Reimbursements 181393 6/24/2014 200.00 JEX- PAULSON, SHANNON Refunds & Reimbursements 181394 6/24/2014 1,428.35 JJ TAYLOR DIST OF MN Cost of Sales - Beer 181395 6/24/2014 137.60 JOCHUM, DANIEL Travel /Conference Expense 181396 6/24/2014 31,631.32 JOHNSON BROTHERS LIQUOR CO. Cost of Sales - Liquor 181397 6/24/2014 1,821.50 KAESER COMPRESSORS Contractual R &M 181398 6/24/2014 45.00 KATZENMEYER, KAYLA Refunds & Reimbursements 181399 6/24/2014 509.50 KDUZ KARP RADIO Advertising 181400 6/24/2014 720.00 KIESLER POLICE SUPPLY INC. Operating Supplies 181401 6/24/2014 51.81 KOBOW, BECKY Operating Supplies 181402 6/24/2014 1,430.00 KOHLS SWEEPING SERVICE Contractual R &M 181403 6/24/2014 96.10 KRAMES STAYWELL LLC Safety Supplies 181404 6/24/2014 3,619.43 L & P SUPPLY CO Automotive R &M 181405 6/24/2014 100.00 LAKE SUPERIOR COLLEGE Travel /Conference Expense 181406 6/24/2014 10,205.93 LANDSCAPE CONCEPTS INC Professional Services 181407 6/24/2014 196.08 LANO EQUIPMENT OF NORWOOD Equipment Parts 181408 6/24/2014 45,047.00 LEAGUE OF MN CITIES -INS TRUST Worker's Comp Insur Premiums 181409 6/24/2014 522.20 LIFEGUARD STORE, THE Operating Supplies 181410 6/24/2014 695.00 LOCATORS & SUPPLIES Small Tools & Minor Equipment 181411 6/24/2014 44,264.60 LOCHER BROTHERS INC Cost of Sales - Beer 181412 6/24/2014 7,860.00 LOGIS Monthly Software Support 181413 6/24/2014 248.45 MAIN STREET SPORTS BAR Tree City USA Dinner 181414 6/24/2014 169.55 MAYTAG LAUNDRY & CAR WASH Other Professional Services 181415 6/24/2014 800.00 MCLEOD COOP POWER ASSN Electric Territory Fee 181416 6/24/2014 100.00 MCLEOD COUNTY COURT ADMINISTRATOR Bail Money 181417 6/24/2014 92.00 MCLEOD COUNTY RECORDER Other Professional Services 181418 6/24/2014 21,681.27 MCLEOD COUNTY REGIONAL RAIL AUTHORITY Depot Loan 181419 6/24/2014 1,281.65 MEEKER WASHED SAND & GRAVEL Cost of Sales - Bulk Product 181420 6/24/2014 529.85 MENARDS HUTCHINSON Operating Supplies 181421 6/24/2014 30.00 MESSAGE MEDIA Phone Services 181422 6/24/2014 401.70 MG GLOBAL LLC Cost of Sales - Miscellaneous 181423 6/24/2014 71.70 MINI BIFF Equipment Rental 181424 6/24/2014 195.00 MINNESOTA SPORTS FEDERATION Other Professional Services 181425 6/24/2014 2,389.10 MINNESOTA VALLEY TESTING LAB Other Professional Services 181426 6/24/2014 44.22 MOXIE MEDIA Printing & Publishing 181427 6/24/2014 140.00 MPPOA Travel /Conference Expense 181428 6/24/2014 273.00 MRPA Other Professional Services 181429 6/24/2014 675.00 MWOA Travel /Conference Expense 181430 6/24/2014 300.00 NBS CALIBRATIONS Other Professional Services 181431 6/24/2014 1,009.92 NERO ENGINEERING Other Professional Services 181432 6/24/2014 330.00 NEW FRANCE WINE Cost of Sales - Wine 181433 6/24/2014 157.11 NORTH CENTRAL LABORATORIES Chemicals & Chemical Products 181434 6/24/2014 215.83 NORTHERN BUSINESS PRODUCTS Operating Supplies 181435 6/24/2014 100.00 NORTROM, ALICIA Refunds & Reimbursements 181436 6/24/2014 137.27 NORTROM, ALICIA Travel /Conference Expense 181437 6/24/2014 480.66 NUSS TRUCK & EQUIPMENT Automotive R &M 181438 6/24/2014 40.00 OLSON, STACY Refunds & Reimbursements 181439 6/24/2014 140.80 O'REILLY AUTO PARTS Automotive R &M 181440 6/24/2014 40.00 ORTLOFF, RYAN Refunds & Reimbursements 181441 6/24/2014 15,000.00 PAOLILLO, HANNAH & AUSTIN HRA Loan 181442 6/24/2014 3,839.22 PAUSTIS & SONS WINE CO Cost of Sales - Wine 181443 6/24/2014 233.81 PHILIPS HEALTHCARE Safety Supplies 181444 6/24/2014 25,699.13 PHILLIPS WINE & SPIRITS Cost of Sales - Wine 181445 6/24/2014 574.59 PINE VALLEY ECO PRODUCTS Chemicals & Chemical Products 181446 6/24/2014 1,177.00 PIONEER MANUFACTURING CO Sign Repair Materials 181447 6/24/2014 80.00 POLLMANN, SARA Refunds & Reimbursements 181448 6/24/2014 89.85 PRO AUTO MN INC. Contractual R &M 181449 6/24/2014 628.24 PROMAXX TRUCK PARTS Equipment Parts 181450 6/24/2014 29.97 QUILL CORP Office Supplies 181451 6/24/2014 193,993.16 R & R EXCAVATING Improv other than Buildings 181452 6/24/2014 432.55 RECREONICS Repair & Maintenance Supplies 181453 6/24/2014 24,827.36 REINER ENTERPRISES INC Freight - Bulk 181454 6/24/2014 713.99 ROYALTIRE Equipment Parts 181455 6/24/2014 18.00 SAGE PUBLICATIONS Dues & Subscriptions 181456 6/24/2014 57.00 SALTMAN LLC Operating Supplies 181457 6/24/2014 266.00 SAM'S TIRE SERVICE Equipment Parts 181458 6/24/2014 25,993.75 SAVATREE Contractual R &M 181459 6/24/2014 4,432.73 SCHOOL DIST # 423 Activity Fees 181460 6/24/2014 1,505.60 SEH Other Professional Services 181461 6/24/2014 225.00 SHAW, KAREN Other Professional Services 181462 6/24/2014 6,225.50 SMSC ENTERPRISES Inventory - Bulk Product 181463 6/24/2014 20,372.13 SOUTHERN WINE & SPIRITS OF MN Cost of Sales - Wine 181464 6/24/2014 7,439.26 SPARTAN STAFFING Other Professional Services 181465 6/24/2014 143.90 SPS COMMERCE Dues & Subscriptions 181466 6/24/2014 413.57 STANDARD PRINTING Sign Repair Materials 181467 6/24/2014 293.54 STAPLES ADVANTAGE Office Supplies 181468 6/24/2014 27,632.93 STEVENS ENGINEERS INC Other Professional Services 181469 6/24/2014 539.70 STRATEGIC EQUIPMENT Cost of Sales - Miscellaneous 181470 6/24/2014 6,057.50 STREICH TRUCKING Contractual R &M 181471 6/24/2014 398.99 STREICHERS Operating Supplies 181472 6/24/2014 25.00 TAPS -LYLE SCHROEDER Other Professional Services 181473 6/24/2014 1,134.60 TASC Admin Fees - HSA /Flex 181474 6/24/2014 216.20 TEE JAY NORTH INC Contractual R &M 181475 6/24/2014 1,279.30 THOMSON REUTERS -WEST Other Professional Services 181476 6/24/2014 1,325.07 TIMBERLAKE LODGE Travel /Conference Expense 181477 6/24/2014 236.00 TU INTERNATIONAL Small Tools & Minor Equipment 181478 6/24/2014 640.00 TOTAL FIRE PROTECTION Safety Supplies 181479 6/24/2014 824.82 TOWMASTER INC. Automotive R &M 181480 6/24/2014 2,950.00 TRAFFIC MARKING SERVICE INC Contractual R &M 181481 6/24/2014 203.75 TRI COUNTY WATER Operating Supplies 181482 6/24/2014 6,065.00 TRIPLE G COMPANIES Contractual R &M 181483 6/24/2014 125.00 TURRELL, ELANOR Uniforms & Personal Equip 181484 6/24/2014 50.22 UNIFORMS UNLIMITED Uniforms & Personal Equip 181485 6/24/2014 328.76 UNIVERSAL ATHLETIC SERVICE INC Operating Supplies 181486 6/24/2014 37.50 VERIZON WIRELESS Phone Services 181487 6/24/2014 69.95 VERTECH SOLUTIONS & SERVICES Contractual R &M 181488 6/24/2014 80.00 VESLEY, MATT Refunds & Reimbursements 181489 6/24/2014 24,210.90 VIKING BEER Cost of Sales - Beer 181490 6/24/2014 1,370.15 VIKING COCA COLA Concession Supplies 181491 6/24/2014 340.00 VIKING SIGN & GRAPHICS INC Printing & Publishing 181492 6/24/2014 496.83 VINOCOPIA INC Cost of Sales - Wine 181493 6/24/2014 215.13 WAL -MART COMMUNITY Miscellaneous Expense 181494 6/24/2014 51.96 WALSH, JEFF Refunds & Reimbursements 181495 6/24/2014 1,413.49 WASTE MANAGEMENT OF WI -MN Refuse - Recycling 181496 6/24/2014 51,244.42 WASTE MANAGEMENT OF WI -MN 181497 6/24/2014 3,800.00 WCCO -AM 181498 6/24/2014 2,340.00 WEBB PALLET 181499 6/24/2014 60.00 WELCOME NEIGHBOR 181500 6/24/2014 2,359.52 WELLS FARGO 181501 6/24/2014 76.43 WILKENS INDUSTRIES 181502 6/24/2014 2,505.65 WINE COMPANY, THE 181503 6/24/2014 282.50 WINE MERCHANTS INC 181504 6/24/2014 22,412.71 WIRTZ BEVERAGE MINNESOTA 181505 6/24/2014 1,623.42 WM MUELLER & SONS 181506 6/24/2014 192.63 WORK'N LEISURE PRODUCTS 181507 6/24/2014 192.00 ZELLAS 181508 6/24/2014 1,316.49 ZEP SALES AND SERVICE 181509 6/24/2014 80.00 ZIEGLER, DOREEN 181510 6/24/2014 117.60 ZWILLING, TROY Grand Totals: 990,279.64 Refuse - Disposal Advertising Inventory - Process Material Advertising Office Supplies Equipment Parts Cost of Sales - Wine Cost of Sales - Wine Cost of Sales - Liquor Street Maintenance Materials Safety Supplies Operating Supplies Safety Supplies Refunds & Reimbursements Travel /Conference Expense ELECTRONIC FUNDS TRANSFERS 6/24/2014 TAX FUND PAYABLE TO AMOUNT FUEL HATS MN DEPT OF REV $888.63 SALES TAX LIQUOR MN DEPT OF REV $50,405.00 SALES TAX PRCE CIVIC ARENA MN DEPT OF REV $934.00 SALES & USE TAX WATER SEWER CREEKSIDE MN DEPT OF REV $12,028.00 $64,255.63 CITY OF HUTCHINSON Check Register - Council Check Register Page: 1 Report Dates: 5/25/2014 - 6/7/2014 Jun 10, 2014 01:42PM Report Criteria: Transmittal checks included Pay Period Journal Check Check Date Code Issue Date Number Payee Amount 06/07/2014 CDPT 06/10/2014 181295 HART 583.70- 06/07/2014 CDPT 06/10/2014 181296 NCPERS Minnesota 352.00- 06/07/2014 CDPT 06/10/2014 6101401 AFLAC 111.31- 06/07/2014 CDPT 06/10/2014 6101402 EFTPS 13,125.14- 06/07/2014 CDPT 06/10/2014 6101402 EFTPS 13,081.74- 06/07/2014 CDPT 06/10/2014 6101402 EFTPS 3,862.59- 06/07/2014 CDPT 06/10/2014 6101402 EFTPS 3,852.44- 06/07/2014 CDPT 06/10/2014 6101402 EFTPS 26,494.71- 06/07/2014 CDPT 06/10/2014 6101403 ICMA 1,310.00- 06/07/2014 CDPT 06/10/2014 6101404 ING 975.00- 06/07/2014 CDPT 06/10/2014 6101405 Minnesota Dept. of Revenue 11,632.25- 06/07/2014 CDPT 06/10/2014 6101406 MN Child Support System 425.16- 06/07/2014 CDPT 06/10/2014 6101407 MN Department of Revenue 63.00- 06/07/2014 CDPT 06/10/2014 6101408 MNDCP 250.00- 06/07/2014 CDPT 06/10/2014 6101409 PERA 12,105.89- 06/07/2014 CDPT 06/10/2014 6101409 PERA 12,062.14- 06/07/2014 CDPT 06/10/2014 6101409 PERA 5,899.75- 06/07/2014 CDPT 06/10/2014 6101409 PERA 8,849.64- 06/07/2014 CDPT 06/10/2014 6101409 PERA 36.16- 06/07/2014 CDPT 06/10/2014 6101409 PERA 36.16- 06/07/2014 CDPT 06/10/2014 6101409 PERA 21.02- 06/07/2014 CDPT 06/10/2014 6101409 PERA 1,908.90- 06/07/2014 CDPT 06/10/2014 6101410 TASC -Flex 225.00- 06/07/2014 CDPT 06/10/2014 6101410 TASC -Flex 1,514.55- 06/07/2014 CDPT 06/10/2014 6101411 TASC -HSA 4,451.09- 06/07/2014 CDPT 06/10/2014 6101411 TASC -HSA 3,445.76- 06/07/2014 CDPT 06/10/2014 6101411 TASC -HSA 1,008.44- 06/07/2014 CDPT 06/10/2014 6101411 TASC -HSA 565.32- 06/07/2014 CDPT 06/10/2014 6101411 TASC -HSA 849.22 - Grand Totals: 29 129,098.08- Check Nurr Check Issue Date Amount 181337 6/24/2014 CITY OF HUTCHINSON Check Register - Council Check Register 1 Check Issue Dates: 6/11/2014 - 6/24/2014 Vendor 4,187.00 CROW RIVER SIGNS Grand Totals: 4,187.00 6/18/2014 Account Description Uniforms & Personal Equip HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Public Hearing for Bicycle Friendly Route Improvements Project (L10/P14 -10) Department: PW /Eng LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: Kent Exner Agenda Item Type: Presenter: Kent Exner Reviewed by Staff ❑ Public Hearing Time Requested (Minutes): 15 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: Per previous City Council meeting discussions, City staff recently identified specific City street corridors where bicycle - friendly route signs and pavement markings could be implemented. This concept and preliminary corridor identifications were included within the 2012 City Transportation Plan document. At this point, the roadways where signs and markings are proposed to be installed (map to be reviewed at meeting) varies slightly from what was initially identified. However, City staff believes that the proposed approach would provide adequate connectivity to existing facilities (trails, sidewalks, bike lanes, etc.) and public destinations. More detailed cost estimations will be provided during the City Council meeting. Per Resource Allocation Committee and Finance Department discussions, this project will not be funded with City bond funds. Following a brief project overview by City staff and potential public comments, staff will request that the City Council move forward with the final preparation /approval of this project's plans /specifications. City staff anticipates that this project's construction work cost will not exceed $100,000, so the formal public bid process is not required. Thus, materials /labor quotes will be solicited and City staff will present them for the City Council's approval during an upcoming meeting. BOARD ACTION REQUESTED: Approval of Resolutions Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: Yes PROJECT SECTION: Total Project Cost: $ 90,000.00 Total City Cost: $ 90,000.00 Funding Source: Other City Funding Remaining Cost: $ 0.00 Funding Source: RESOLUTION NO. 14297 RESOLUTION ORDERING IMPROVEMENT AND PREPARATION OF PLANS AND SPECIFICATIONS LETTING NO. 10 /PROJECT NO. 14 -10 WHEREAS, a resolution of the City Council adopted the 10th day of June, 2014, fixed a date for a Council Hearing on the following improvements: Multiple City street corridors by construction of sign installations, pavement markings, restoration and appurtenances. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. Such improvement is necessary, cost - effective, and feasible as detailed in the feasibility report. 2. Such improvement is hereby ordered as proposed in the resolution adopted the 10th day of June, 2014. 3. Such improvement has no relationship to the comprehensive municipal plan. 4. Kent Exner is hereby designated as the engineer for this improvement. The engineer shall prepare plans and specifications for the making of such improvement. Adopted by the Council this 24th day of June 2014. Mayor: Steven W. Cook City Administrator: Marc A. Sebora RESOLUTION NO. 14298 RESOLUTION APPROVING PLANS AND SPECIFICATIONS LETTING NO. 10 /PROJECT NO. 14 -10 WHEREAS, the Director of Engineering /Public Works has prepared plans and specifications forthe following described improvement: Multiple City street corridors by construction of sign installations, pavement markings, restoration and appurtenances. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: 1. Such plans and specifications, a copy of which is attached hereto and made a part hereof, are hereby approved. Adopted by the Hutchinson City Council this 24th day of June 2014. Mayor: Steven W Cook City Administrator: Marc A Sebora The updated Hutchinson Pedestrian and Bicycle Plan Map, completed in December 2012, displays future planned multi -use trail /pathway corridors and bicycle friendly routes that are proposed to enhance the non - motorized transportation network. 6.2.1 Proposed Multi -Use Trails The updated Pedestrian and Bicycle Plan Map includes proposed trail segments that will provide additional mileage and create a more connected system of trails (see Figure 26). The Dakota Rail Regional Trail is a 44 mile former railroad corridor located in the counties of Hennepin, Carver, and McLeod. The route currently passes through Wayzata, Orono, Minnetonka Beach, Minnetrista, St. Bonifacius, and Mayer. Future phases of the trail corridor extend the Dakota Line Trail west to the City of Hutchinson. The Hutchinson Trail Depot, located at Adams Street and 1 st Avenue NE, is planned to serve as a trailhead for the Dakota Rail Trail corridor. Improving and connecting existing trail segments could provide a trail corridor from the eastern City limits to a possible trailhead facility. 6.2.2 On- Street Facilities/Bike Friendly Routes The updated Pedestrian & Bicycle Plan Map (see Figure 26) identifies future bicycle friendly routes including, but not limited to, the following roadways: • Roberts Road SW • Franklin Street • Lakewood Drive • Grove Street • Lewis Avenue SW • Harrington Street • Washington Avenue • Sunset Street • Hassan Street • Golf Course Road NW In order to better define the presence of these routes for both users and motor vehicles, the City will need to consider improved signing and/or pavement striping. An established marking system (e.g. one sign or pavement marking per city block) should be considered in the establishment of the network of Bicycle Friendly Routes. Centerline striping on trails is also desirable for enhancing trail operations and safety. These items are relatively low cost and provide route information and present awareness for all users of the roadway. Examples of possible signage and/or pavement stripping improvements are provided below: SHARE \THE ROAD Signage BICYCLE FRIENDLY Pedestrian and Bicycle System Plan Hutchinson Area Transportation Plan Page 82 / BICYCLE & SHARE THE ROAD SIGN SHARROW PAVEMENT MARKING CA-27 F,I �, S I 50' if ------------------ 100' 0'- VARIES SHARROW PAVEMENT MARKING 100' BICYCLE & SHARE THE ROAD SIGN 50' 1 "=401 Bicycle Friendly Routes Assumptions: 1. Maximum distance between "Share the Road" signs = 800' nominal 2. Maximum distance between pavement markings = 400' nominal 3. "Share the Road" signs within 20' to 80' nominal from the beginning of a block Street Segment Pavement Signs markings Roberts St SW /Roberts Rd SW 19 60 Linden Ave SW 11 28 Sunset St SW 9 16 4th Ave SW /4th Ave SE 11 22 Harrington St SW 10 24 Grove St SW 10 20 Franklin St SW /Franklin St NW 13 30 Hassan St SE /Hassan St NE 10 20 Washington Ave W /Washington Ave E 6 12 California St NW /Texas Ave NW 4 6 5th Ave SE 6 12 Oakland Ave SETH 15 Service Rd 8 18 Century Ave SE 4 8 Sherwood St SE 2 8 Arch St SE 2 4 Northwoods Ave NE 6 12 Hillcrest Rd NE 4 8 135 308 Contingency (15 %) 20 46 155 354 $180.00 $45.00 $27,900.00 $15,930.00 Total Estimate $43,830.00 City of Hutchinson Bicycle Friendly Routes June 24, 2014 City of Hutchinson Schools 0 cityparks Transportation Plan Identified BFR Future Dakota Line Trail Proposed Bicycle Friendly Route — Existing Bit /Conc Trail — Existing Gravel Trail Existing Bike Lane N W E S Scale 1" = 800' Th o���s�i o�P P v a�a�sasf�m �a Asa, o�m�s�sa ofh HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Transfer of Federal Aviation Administration Entitlements Department: PW /Eng LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: John Olson Agenda Item Type: Presenter: Kent Exner Reviewed by Staff ❑ Communications, Requests Time Requested (Minutes): 2 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: Eligible airports receive annual funding from the Federal Aviation Administration (FAA). While these funds may be banked for up to three years, they are also "use it or lose it" funds. Airports that end up with funds they would otherwise lose have the option to enter into an Agreement for Transfer of Entitlements with FAA. The airports that are 'losing' their funds can name another airport to receive the funds. On May 23, the City of Hutchinson was contacted by the City of Dodge Center indicating they had entered into an Agreement for Transfer of Entitlements with FAA and had named the City of Hutchinson as the recipient of the $24,000 of 2011 funds the City of Dodge Center would have 'lost'. FAA is aware of the transfer and there is no further action required by the City of Hutchinson. The City of Dodge Center is not requiring the City of Hutchinson to reciprocate the transfer in the future. BOARD ACTION REQUESTED: Informational communication Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: Yes PROJECT SECTION: Total Project Cost: $ 0.00 Total City Cost: $ 0.00 Funding Source: Remaining Cost: $ 0.00 Funding Source: June 24, 2014 City of Hutchinson Hutchinson Municipal Airport — Butler Field Operations & Maintenance 1400 Adams St SE Hutchinson, MN 55350 Phone (320) 234 -4219 Fax (320) 234 -6971 To: Honorable Mayor and City Council members From: John Olson, Public Works Manager CC: Marc Sebora, City Attorney /Interim City Administrator Kent Exner, DPW /City Engineer Subject: Transfer of Federal Aviation Administration Entitlements Communication City staff wishes to inform the City Council of the transfer of $24,000 of federal entitlements from the City of Dodge Center, MN. Background Each year, airports are apportioned an amount of money, which they may `bank' up to a maximum of three years. These funds are "use it or lose it" entitlements. So, if an airport has funds they would otherwise be losing, they have the option to transfer the entitlement to another airport. The last time the City was the recipient of a transfer of entitlement was in 2009, when the City of Tracy, MN transferred $93,000 of entitlements to the City of Hutchinson for construction of a hangar. Transfer of Entitlement Lee Mattson, City Clerk- Administrator of the City of Dodge Center has indicated they are not looking at having the City of Hutchinson reciprocate this $24,000 transfer of entitlements. These entitlements transferred from the City of Dodge Center would be used to fund a portion of the design and engineering costs for the runway/ taxiway /apron rehabilitation project proposed for 2014 -2015. No Action on the City's Part Required As per conditions identified in the Agreement for Transfer of Entitlements, there is no action required by the City of Hutchinson. U.S. Department of Transportation Federal Aviation Administration AGREEMENT FOR TRANSFER OF ENTITLEMENTS In accordance with section 47117C(2) of Title 49 U.S.C. (hereinafter called the "Act). Hereby waives receipt of the following amount of funds apportioned to it for each fiscal year specified under section 471140(1) of the Act. Amount Fiscal Year $ 2 :600 20 f I" $ 20 $ 20 TOTAL $ 2y, 0 06 On the condition that the Federal Aviation Administration makes the waived amount available to: for eligible projects under section 47104(x) Act. This waiver shall expire on earlier of XXXXXX or when the availability of apportioned funds would lapse under section 47117(b) of the Act. DATE FOR THE UNITED STATES OF AMERICA FEDERAL AVIATION ADMINISTRATION TITLE DATE FOR C' �Y C/(-� 0) C Name of Transferor Sponsor). BYE' TITLE -/ltJ DATE 'j1 CERTIFICATE OF SPONSOR'S ATTORNEY I, (nee C) n "e L L±E acting as Attorney for the Sponsor do hereby certify: That I have examined the foregoing Agreement and find that the Sponsor has been duly authorized to make such transfer and that the execution thereof is in all respects due and proper and in accordance with the laws of the State of -D�,a and the Act Dated at Vodae. %maker this day of M" ,, 201 s (Signature of Sponsor's Attorney) Title FAA Farm 5100 -110 (10189) HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Presentation of 2013 Public Works Annual Report Department: PW /Eng LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: Kent Exner Agenda Item Type: Presenter: Kent Exner /John Olson Reviewed by Staff ❑ Communications, Requests Time Requested (Minutes): 15 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: City Public Works management staff would like to provide a brief overview of the 2013 Public Works Annual Report documents. BOARD ACTION REQUESTED: City Council Feedback Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: Yes PROJECT SECTION: Total Project Cost: $ 0.00 Total City Cost: $ 0.00 Funding Source: Remaining Cost: $ 0.00 Funding Source: r� Public Works Group 2013 Annual Report Summary ENGINEERING OPERATIONS & MAINTENANCE WATER & WASTEWATER Organization • Engineering — Planning /Development Review — Project Planning /Engineering /Construction — Infrastructure Improvement Program — Asset Information Management — Assessments — Storm Water & Environmental Regulatory • Operations & Maintenance — Streets & Alleys — Airport — Cemetery — Water Distribution System — Wastewater /Storm water Collection System — HATS Facility • Water Treatment — Water Treatment Plant • Wastewater Treatment — Wastewater Treatment Facility Kent Exner, DPW /City Engineer John Olson, Public Works Manager Dick Nagy, Water Superintendent Brian Mehr, Wastewater Superintendent Department Staff • Engineering Kent Exner, Director of PW /City Eng. Keith Messner, Engineering Technician John Paulson, Environmental Specialist Patrice VanderVeen, Engineering Secretary • Operations & Maintenance John Olson, Public Works Manager Ken Wichterman, Equipment Mechanic Bruce Fenske, Sr. PW Maint Specialist Pete Dehn, Equipment Operator Larry Botzet, PW Maint Specialist • Water Treatment Dick Nagy, Water Superintendent Mike Lien, Water Maint Worker Stephen Dennison, Meter Tech (PTR) • Wastewater Treatment Brian Mehr, Wastewater Superintendent Troy Zwilling, Lab Tech /WW Operator Randy Czech, WW Operator Andy Reid, Controller (partial) Angie Radke, Utility Billing Specialist (partial) Quentin Larson, Engineering Technician Chad Muchow, Engineering Technician Pat Ebert, GIS Specialist (partial) Andrea Schwartz, Permit Tech. (partial) Dick Ebert, Sr. PW Maint Specialist Dave Telecky, Sr. PW Maint Specialist Jerome Burmeister, Equipment Operator DeNeil Thompson, Equipment Operator Sonja Muellerliele, PW Secretary Eric Levine, Water Plant Operator Collin Koski, Meter Tech (PTR) Cory Franek, Plant Equipment Mechanic Eric Moore, Plant Equipment Mechanic Debra Paulson, W /WW Secretary (PTR) 0 Seasonal Staff Engineering Seasonal Engineering Technician Seasonal Engineering Technician Operations & Maintenance Cemetery Maintenance Worker I Cemetery Maintenance Worker II Street Maintenance Worker I Street Maintenance Worker II Water Treatment Water Maintenance Worker Wastewater Treatment Wastewater Maintenance Worker Street Sweeper Operator Storm Sewer Maintenance Worker I Storm Sewer Maintenance Worker I Core / Essential Services Identification Public • Essential Services Critical Services Basic Services Targeted Services Special Services program or service that program or service that A program or service that program or service that significantly improves the A program or service that, is critical to maintaining significantly improves the creates infrastructure quality of life /meets the if removed, would not essential services or is quality of life /meets the without which the city special needs of a significantly reduce the necessary to support basic needs of the would not survive. specific sub -group of quality of life for citizens. essential services. majority of citizens. citizens. Snow and Ice Control Maintenance Cemetery Airport Crow River Fountain _Bridge Street Maintenance Services Control _Engineering Emergency Management —Mosquito Forestry Operations -Alleys Traffic Operations Parking Lots Sanitary Sewer Collection Environmental Services rail /Sidewalk Construction Public Event Support Storm Water /Flood Equipment /Fleet Management Assessment Searches General Customer Service —Management Wastewater treatment Facility Management Infrastructure Planning Water treatment & distribution Planning and Development Mapping Right-of-Way Management Property Data Management Risk Management /Legal Review Transportation Planning Biosolids Management Leaf Removal Program Dam Maintenance Sum Pump/Drainage Lift station /VWV system maint. Meter Reading NPDES - Phase II Regulations Street Cleaning Utility Coordination Utility Locating General Funds - Major Service General Funds - Minor Service Utilities Funds - Services 2013 Public Works Group Goals and Objectives Other Accomplishments Maintenance Operat �Ellr FIT"PIM"water E -nization and Self-Assessment Uth—d LUC N,di,gt, address id,ftifi,d imbet time Taint ...... needs Examine Public Works Structure to d.t.—H. if employee .1drysplits r.fl.,ttiHe sheet coding d,d/,rw1k,I1dd service I being achieved .--dbl. public expectations, mairb-a... functions are being addressed and financial N-strairice are being satisfied or revised T ,an. a .. Ld 'gly A ... d i — A d ,m,v,,,, fThc G,,,,, d,v,l,p,,,tt,,il rNhe to the Pike and improvements Review existing Public Words programs to ensure they meet ,tend identified in the APWA Management Practices Manuel to determine fiessibilikyof administering management practices and , ultimately, completing the formal APWA Self Assessment Participate, in development of framework for forestry diversification proqr,, Montorthe Apprenticeship Program within the Water and Wastewater Depam,el-tto ensure that the set procedures and timeDdHes are satisfied perthe Human Resources Dept such thatthis program can possibly be considered for otherP,bli, Words Departments in the Nmre Identified mainne—be needs forwater wastewater and store water distribritol-Yoledio, sesten-s Review and uptake City —Ibsil ,formation pertaining to P,bli,Works Work to rithRe web site for increased public communications engagement and involvement. utilization drowth in the fourth ve,r of residential leaf vacuum service proqr,, Administer City Council initiatives for 2013 impleHeriation ofpeHor,dnNe measurements growth ofvolunkeer program Hutchinson destination initiatives and finalization of PILOT decision with LUC Implemented new pro Ned resbeguipHent at the Cemetery resultina in siqnifi,aft cost savinqs Administer City Administrator initiatives for 2013 creation ofa monthly departmental communication method discussion regarding the best cus todial/ preventative maintenance model for all City facilities and reviewing/updating City policies within sections 2& 3 ofthe organization. Prepared Nridend forrepla,ing current Airport toed based operator(FBO) en Plans Prepared plans for expanding Cemetery oluHbana options AdHinistel-2013 Capital Improvement Plan, which identifies several street and utility projects including the Jefferson Street SE R;lWr0ct27P—V e 1 Lynn Road Improvements Pavement Management Program TILL 5 & CSAH 115 Roundabout South Grade Road Pratte Replacement VvTP Reverse Osmosis Membrane Replacements, Sanitary Sewer Lining & Manhole Rehabilitation Railroad Depot Site Improvements South Central Storm Sewer Improvements Phase 1 and City Parking Lot B projects to be developed designed re bid and administered bypnHarily holding City staff Also complete ongoing 2012 Ca pinal Improvement Plan projects including the 5th Avenue OW Improvements and Les Kouba Parkway Improvements Phase 2 projects Very positive Wbterand Wastewater budgeted /actual expenditure performance Review urre ur Municipal State Aid account details to determine /program funding for upcoming Plan for 2014 vehidebequipHent pumha ses n accordance with the Vehicle & Equipment Continue to research study and prepare alternatives for optimizing the ae ofthe biosolids 01 dor street projects Address past project uncollected encumbrances and OIL Policy development and administration Word with Environmental Technician to insure that d,.r by reviewing the potential of incinerating process outputs Course Rd advanced bonding Needs hear, ion Review MSA street network to facility improvement projects identified for PubliWorks are accounted for in the Facility identify /administer necessary revisions to realize oppoftunitiestenefits associated with the new Improvement Plan Examination ofWbtersvvvV overall structure to determined ppropriate approach following Water STOOL Needs program Supennendents retirement Assistwth project development and funding identification odors associated withthe proposed dentoyand plan foruse ofwor, orders accessible byall staff Identify opportunities formilieng Adimusterthe review offlheVv7P�F SCADA and Cil operating systems to determine L c. Li as Trail improvements Coordinate the planning/studypro,ess forthe potential utilization work orders and work management systems reporting invennoryinforHation reporting ne,essary,ontrol i,proveents,oputerso� re/hardware upgrades and technical support ofthe Dakota Rail Regional Trail Nomdor. maintenance needs and providing timely, effective ustoHerse,i,e opportunities to optimize user effectiveness and d pam,ent efficiencies. Review ofVv7P well no 7 fundionalitv issues and repair/iHproveHent alternatives Continue to encourage and facilitate discussions regarding Transportation issues pendining to Deliver planned projects atthe airport using Airport funding to identify /develop future airport Review protect scope and speak, details ofthe potential implementation of automatic water TH Cc slid 0 n Words, TH 22212 Glencoe Connector, NE Ring Road, TH 15 /Main Street improvement project. Work with Airport Comm ss on and consulting engineerto deliver,apital ni reading (AMR) and e d upgrade /replacement d waterHeter age assessment and and 2nd Ave SE bddg alternatives with other agencies City department arments Reconstruction, HproveHeNs approd to n=at on Eva ud ry project scope and process adequately address the and stakeholders rehabilitation ofthe Golf Co... Roa ow.r facility. d wat.r�o I I Administration ofa harmonic analysis report at the VvTP to address potential power quality issues e t, /Coordination Latio 'n Installed new VvTP RD membranes with City staff Re view Engineering coastal plans, specifications and standards to develop -- maintenance Review the potential for !�McE niV r ci olidation to nmi,e m int nne Determine the requirement to sty he mandated MPCA Delegated Treatment Program and sat ,onsi sten,y and improve effi, eniesbeffe otiveness Complete the implementati on of A.toCAD Monitor need to implement Federal Highway Administration sign retro al mplemen required C%ordindnbes and associated procedures C iv 1 3 D program into the plan preparation process standards forall regulatory signage Coordinated the installation ofa new VvVvTF ED basin liner Work with Planning/ Zoning /Building Depailmenoto improve the Private Development Coordinate Forestry operations by defining necessary budgets aNquinng/renting appropriate Andlyse and report on new Wat.rTreatirl Plant and Wast.wat.rTreatirl Facility standard s1proc . ssff.e a for reviewing administering and approving infrastructure equipment des grating personnel establishing procedures and informing the public Complete performed— pertaining to regulatory standards efficiency improvements and operational impact /improvements associated with NommerbalAndustinal development graft applications and reporting requirements Word with administration to define parameters for expectations. use of funding set aside forree disease /infestation language Arranged Pilot Study with RE Osmoni,s to andlyDe RD treatment of permeate water Word with community stakeholders to encourage /sup soft the development of a local Like —Association that would create an organization capable of engaging the public Review Wastewater laboratory capacity to dark nister State-approved onsine testing generTg/administenng financial resources, and implementing I m prove me nts/p rejects processes Re r the A ty s NP DES S effluent permit Continued pursuit of RDF enemv Mrant and ultimate award ofVvVvTF solarprole,t Mrant undinq P not.ction Program to identifyupdates and required revisions Initiate Complete the Transportation Plan while identifying future focus areas /items and participate in the Comprehensive and Downtown Plan preparation processes discussions 0:.Ilh.ad d regarding the potential implementation of a City wide Hazard Cross Connection Program Administration of request for proposals relative to the replacement ofthe End Avenue SE bridge Fiscal and Asset Management Administration of request for proposals relative to preparing a Citywide stor,watermanagement plan Continue to proa,tivelyfo,us on maintaining department ..p.ndit.res within established Department Budgets while seeking to identify and incorporate runner cost saving measures inthe future Administered successful joint parkinq lot repair project with School Distn,t and Hutchinson Health Review current project, g.rarel and masterfiling process to mine areas of I Review infrastructure improvementf.n�ingUtility methodsloptions such as Street Impr on orwaterMarstewater.se arrangements/req.inements with specific users and wor,to stre ruining/downseing Utilize Adobe and/or LaserFis,he solareds"filing and review JDisbms trail/sidewalkmaintenan,e sreet art fee parking lot improvement asseovemerk ts expand upon waterMastewatertreatment use by identifvng potential local users or by perruffing potential electronic file structures Review document reteftionapproa,hwith Legal and T RMmainkenanNe assessments and sonab e/,eseptable methods for recovering costs with no,City businesses /organizations for VvVv` discharges Departments to ensure adequate —tonality. f0tri-murne, Rd se, I Participated in two joint projects with McLeod County (TH 15/CSAH 115 roundabout& SON crags) E.am ne recent =ent A anastei PncgrarrvZ'a�oory Hor,atioe taonforrhulate plans formainkenanNe rehabilitation or replacement ofeNsting streets alleys trails and parking lots Report Analyse the pots ot rural ofWater and Wastewater User Rates revisions perthe Financed f TO n on source n committee he council. So as and dat Re d it pe, Lost y rev ew speak, pavement ife,ycle ranges to determine an appropriate /accelerated Departments direct on and/orthe rock rements ofthe Conservation Rate legislation an pavement pre sencat on P rogram associated DNR Wa to - Suppl yPlan approval process Engineering staff provided significant support and effonLibroughout the development of City facility related projects and private devote ment proiects Develop the 2014 -2018 Capital Improvement Plan based on identified treatment maintenance operations energy conservation pavement management infrastructure improvement opportunities and/or private development needs Substantial En in staffeffoft and coordination relative to the Depot area improvements Continue to proactivelyadminister and/or par, ci pate in the energy conservation efforts such as McLeod County renewable energy feasibility review, the ongoing solar I nstallati on proposal facility building envelope improvements analysis ofAmeresco recommendations and possible Green Step Cities program participation Provide supponto, other City Departments in regards to compiling energy consumption data and providing feedback/recommendations Special at assessments in amount of about $1,360,000 administered within 3 different project lettings = ADDRESSED & COMPLETED = ADDRESSED & ONGOING NOT ADDRESSED 2013 Public Works Hours ❑ Engineering ■Operations & Maintenance ❑ Water ■ Wasteawter Sweep Cemetery $28,854 $29,267 Snow Facility $48,978 $60,032 1 General $65,141 Dist/Coi $70,636 Pavement $127,857 2013 Public Works Pay Categories Forestry 16,244 Traffic 1 $14,993 Admin $138,353 Treatment plants $445,301 Treatment Plants • Engineering Admin • Leave Pavement maint. ■ Vehicle /Equip Distribution /Collection ■General Facility maint. ■Snow removal Cemetery ■ Street sweeping Forestry Traffic Pay Categories Descriptions • Treatment plant operations: Operations, maintenance and supporting tasks relating to the water and wastewater treatment plants. • Engineering: Project planning, administration, design and construction management, infrastructure inspections /program, assessments, stormwater, regulatory and supporting activities. • Administration: Administrative support and employee training. • Leave: All compensated absences (vacation, holiday, sick leave, etc.) • Pavement maintenance: Maintenance of bituminous, concrete, and gravel pavements. • Vehicle & equipment maintenance: Servicing, repairing and ensuring vehicles /equipment are ready. • Distribution & collection systems: Operation, maintenance and repair of water distribution and sanitary and storm sewer collection. • General: Direct customer service and code enforcement • Facility maintenance: Activities directly related to facility maintenance, including janitorial, grounds maintenance, and mechanical systems (Airport, Cemetery, HATS, Water, Wastewater). • Snow removal & ice control: All activities relating to snow & ice. • Cemetery operations: All operations relating to funerals and funeral services (other than facility maintenance). • Street sweeping & cleaning: Spring sweeping, general sweeping, leaf vacuum service, litter control Forestry General $603 $1,807, Dist /Coll $ 2,508. Cemetery $3,012 Veh /Eq Facility ,. _ .... $462 Sweep $383 Engineering $16,210 ■ Engineernig ■Snow ❑ Admin ■Treatment plant ❑ Cemetery ■ Dist /Coll ❑General ■ Forestry ❑ Veh /Equip m Facility ❑ Sweep 2013 Public Works Overtime - 2.9% of total wages 2014 Public Works Group Goals and Objectives Engineering Maintenance Operations Water/Wastewat Organization and Self- Assessment Examine Public Works Structure to determine if salary splits reflecttime sheet coding and workload, that service levels are being achieved per expectations, that maintenance functions are being addressed, and that fire ncial constraints are being satisfied or budgets are revised accordingly. Review existing Public Works programs utilizing criteria identified in the APWA Management Practices Manual to determine necessary modifications to programs. Reviewfeasibility of completing the formal APWA Self- Assessment. Monitor the Apprenticeship Program within the Water and Wastewater Departmentto ensure thatthe set procedures and timeframes are satisfied perthe Human Resources Dept. such thatthis program can possibly be considered for other Public Works Departments in the future. Review and update City website information pertaining to Public Works. Work to utilize web site for increased public communications, engagement and involvement. Administer City Council initiatives for 2014, implement identified performance measurements, growth of volunteer program, Hutchinson "destination' initiatives, and fine lization of PILOT decision with HUC. Administer City Administrator initiatives for 2014, finalization of City policies (sections 2 & 3), organizational structure review, communications, performance measurements, streetlight maintenance, solar project, facility issues, Linden Park stormwater issues and implementation of automatic meter reading. Improvement Plans Administer 2014 Capital Improvement Plan, which identifies several street and utility projects, including the Jefferson Street SE Reconstruction Phase 2, Lynn Road Improvements, Pavement Management Program, South Grade Road Trail & Parking Lot, Sanitary Sewer Lining & Manhole Rehabilitation, Bicycle Friendly Route Improvements, and South Central Storm Sewer Improvements projects, to be developed, designed, bid and administered by primarily utilizing City staff. Also, complete ongoing 2013 Infrastructure Improvement Program projects including Jefferson Street Reconstruction Phase 1 and City Parking Lot Improvements. Reviewcurrent Municipal State Aid account details to determine /program funding for upcoming Plan for 20154 vehicle/ equipment purchases, in accordance with the Vehicle &Equipment Continue to research alternatives for long -term and cost - effective WWTF biosolids disposal collector street reconstruction projects. Address past uncollected encumbrances and Golf Policy. Work with Facility Committee to insure thatfacility improvement projects identified for options. Course Rd advanced bonding Needs deduction. Review MSA street network to Public Works are accounted for in the Facility Improvement Plan. identify /administer necessary revisions to realize opportunities /benefits associated with the new MnDOT Needs program. Assistwith project development and funding identification efforts associated with the proposed Utilize work orders to identify opportunities for improving work management systems, Administer the implementation ofthe WTPMIVVfF SCADA and Citech operating systems Luce Line Trail improvements. Coordinate the planning /study process for the potential utilization reporting of inventory information, reporting of maintenance needs, and for providing timely, upgrades to achieve necessary control improvements, computer software /hardware upgrades of the Dakota Rail Regional Trail corridor. effective customer service. Establish hydrant & vavle exercise program. and technical supportto optimize user effectiveness and department efficiencies. Continue to encourage and facilitate discussions regarding Transportation issues pertaining to Deliver planned projects at the airport using Airport funding. Work with Airport Commission, Review project scope and specific details of the potential implementation of automatic water TH 15 Coalition efforts, TH 221212 Glencoe Connector, NE Ring Road, TH 15 1Main Street City staff and consulting engineerto deliver long -range plans and capital improvements. meter reading (AMR) and associated water meter age assessment and upgrade /replacement Reconstruction, and 2nd Ave SE bridge designffunding alternatives with other agencies, approach. Evaluate necessary project scope and process to adequately address the City departments and stakeholders. Examine possibility of the formation of a regional rehabilitation ofthe Golf Course Road water tower facility. transportation advocacy group. Re ulation /Permittin /Coordination Review Engineering construction plans, specifications and standards to develop Reviewthe potential for reduction and /or consolidation of traffic control devices to minimize Continue working with GE Osmonics to administer wastewater pilot testing program and host consistency and improve efficiencies /effectiveness. maintenance costs. Monitor need to implement Federal Highway Administration sign retro a user group information sharing event. reflectivity standards for all regulatory signage. Workwith Planning/Zoning /Building Departmentto improve the Private Development Coordinate Forestry operations, including use of General Fund and other budgets, Analyze and report on new Water Treatment Plant and Wastewater Treatment Facility standards /processffees for reviewing, administering, and approving infrastructure acquiring /renting appropriate equipment, designating personnel, establishing procedures, and performances pertaining to regulatory standards, efficiency improvements and operational impacts /improvements associated with commercial /industrial development. informing the public. Work to define parameters for use of funding set aside for tree expectations. disease /infestation. Provide assistance to community stakeholders that encourages-supports the work ofthe local Lake /River Association that helps the organization engage the public ,generate /administer fine racial Review Wastewater laboratory capacity to administer State - approved onsite testing resources, and implement successful improvements /projects. processes perthe Cites NPDES effluent permit. Administer initiatives identified within the 2012 City Transportation Plan such as traffic origirrdestination analysis, TH 15 /Main Street reconstruction feasibility study, bicycle friendly Review Wellhead Protection Program to identify updates and required revisions. Initiate route /community improvements, Complete Streets plan/policies and others. discussions regarding the potential implementation ofa City -wide Hazard Cross Connection Program. Fiscal and Asset Management Continue to proactively focus on maintaining department expenditures within established Department Budgets while seeking to identify and incorporate further cost - saving measures inthe future. Review current project, general and master filing processes to determine areas of Review available infrastructure improvement funding methods /options such as Street Monitor water/wastewater use arrangements /requirements with specific users and workto streamlining /downsizing. Utilize Adobe and /or Lase rFische software for fili rag and review Improvement Districts, trail /sidewalk maintenance, street light utility fee, parking lot improvement expand upon watert astewatertreatment use by identifying potential local users or by permitting potential electronic file structures. Review document retention approach with Legal and IT assessments, RAN maintenance assessments, and other reasonable /acceptable methods for with non-City businesses /organizations for WW discharges. Departments to ensure adequate functionality. recovering costs for municipal services. Utilize Pavement Management Program inventory and condition survey information to formulate plans for maintenance, rehabilitation or replacement of existing streets, alleys, trails and parking Analyze the potential of Water and Wastewater User Rates revisions per the Finance lots. Reportfindings and recommendations to the Resource Allocation Committee and the City Council. Specifically review pavement lifecycle ranges to determine an appropriate /accelerated Departments direction and /or the requirements of the Conservation Rate legislation and pavement preservation program. associated DNR Water Supply Plan approval process. Develop the 2015 -2019 Capital Improvement Plan based on identified treatment, maintenance, operations, energy conservation, pavement management, infrastructure improvement opportunities, and /or private development needs. Continue to proactively administer and /or participate in the energy conservation efforts such as McLeod County renewable energy feasibility review, the ongoing solar installation proposal, facility building envelope improvements, analysis of Ameresco recommendations, and possible Green Step Cities program participation. Provide support to other City Departments in regards to compiling energy consumption data and providing feedback /recommendations. Summary • Public Works services continue to be identified as Essential or Critical • Public Works will continue to administer quality services as resources allow • Mission Statement —"We shall efficiently manage the environmental, infrastructure and transportation resources of the Hutchinson area." r �rllrr rrnrir rrq,•.1. tali r111i�1111 ii1ii111111111114ii1 npllllilli:liilllllllll" =111 1"11111�Iiplplr /�1"••iiMlfl Ii1�I�I�IFir �iiE Mos •■! HLJ-rCHlNSoN Wq 1=4 •I• IRE T,1,� ; � FOCJLWY al Table of Content: 2013 Water Accomplishments ..................................... ..............................1 2014 Water Goals .......................................................... ..............................2 2013 Water Operations ................................................ ..............................3 2013 Water Chemical Purchases ............................. ............................... 4 2013 Water Utility Expenses ....................................... ..............................5 2013 Water Year -End Summary ............................... ..............................8 2013 Water New Meters ............................................ ............................... 9 2013 Water Account Activity .................................... .............................10 2013 Wastewater Accomplishments ......................... .............................11 2014 Wastewater Goals .............................................. .............................12 2013 Wastewater Operations .................................... .............................13 2013 Wastewater Chemical Purchases ................... .............................14 2013 Wastewater Utility Expenses ........................... .............................15 2013 Wastewater Purchases /Repairs ................. ............................... 22 2013 Expenses /Hours By Liftstation ...................... ............................... 23 2013 Liftstation Total Expenses ............................. ............................... 24 Wastewater Graph$ Influent Flow and Precipitation Influent /Effluent Phosphorus and Ammonia Influent /Effluent CBOD and TSS 2013 Water Accomplishments 1. Maintained water department operations within budget parameters. 2. Continued apprenticeship program. 3. Met parameters identified in MDH permit. 4. Continued to examine Water Department long range CIP. 5. Examination of water department structure to determine appropriate approach following water superintendent's retirement. 6. Administration of a harmonic analysis report at the WTP to address potential power quality issues. 7. Installed new WTP RO membranes with city staff. 2014 Water Goals 1. Continue apprenticeship program. 2. Continue to monitor and evaluate concentrate waste disposal. 3. Continue to examine Water Department long range CIP. 4. Meet parameters identified in MDH permit. 5. Program future WTP equipment needs. 6. Begin discussions of High Hazard Cross Connection program. 7. Administer the review of the WTP SCADA and Citech operating systems. 8. Evaluate process for possible rehab of the Golf Course elevated tank. 9. Review project scope and specific details of the potential implementation of automatic water meter reading. 10. Review associated water meter age assessment and upgrade /replacement approach. 11. Analyze and report on new WTP performances pertaining to regulatory standards, efficiency improvements and operational expectations. 12. Review wellhead protection program to identify updates and required revisions. 13. Analyze the potential of water user rates revisions per the finance department's direction and /or the requirements of the Conservation Rate legislation and associated DNR Water Supply Plan approval process. 2013 Water Operations Water Operations includes the Water Facilities and towers along with metering and customer service. This is an enterprise fund. ell 2 - ell 4 - 137,565,200 ell 5 138,219,510 ell 6 OEM 131,428,000 ell 119,720,400 ell 8 _ 154.225.800 I: \PUBLIC WORKS \Council Age nda\201 4\06-24-201 4\201 3 PW Annual Report \W- WW\Copy of 2013 Wastewater Water Operations.xls Water Pumped - 5 Year Trend 950000000 900000000 850000000 N 807,643,00 p O 800000000 f6 0 ° 750000000 752,860,000 � 700000000 709,759,000 704,095,000 681,158,81 650000000 600000000 Year I: \PUBLIC WORKS \Council Age nda\201 4\06-24-201 4\201 3 PW Annual Report \W- WW\Copy of 2013 Wastewater Water Operations.xls 2013 Water Chemical Purchases Chemical Date Quantity Units cost Hydrofluorosilicic Acid 3432421 1/31/2013 4,096 Ibs 1,307.85 3457128 4/18/2013 4,096 Ibs 1,308.85 3478416 6/13/2013 Ibs 1, 373.25 8/18/3270 8/7/2013 4,096 Ibs 1,312.85 3518878 9/26/2013 4,567 Ibs 1,463.40 3546242 12/18/2013 2,791 Ibs $ 891.25 Total Hydrofluorosilicic Acid 19,646 Ibs $ 7,657.45 Hydrochloric Acid 3427284 1/17/2013 540 Ibs 360.35 3432421 1/31/2013 540 Ibs 360.35 3467856 5/17/2013 540 Ibs 302.87 1,023.57 Sodium Hypochlorite 827000044 -13 1/9/2013 1,345 gallons 1,492.95 827000220 -13 2/19/2013 1,301 gallons 1,444.11 827000502 -13 4/8/2013 1,231 gallons 1,366.41 827000783 -13 5/21/2013 1,191 gallons 1,322.01 827001068 -13 6/21/2013 574 gallons 637.14 827001392 -13 7/19/2013 974 gallons 1,081.14 827001541 -13 8/19/2013 1,237 gallons 1,373.07 827001856 -13 9/20/2013 1,135 gallons 1,259.85 827002148 -13 11/6/2013 1,053 gallons 1,168.83 Total Sodium Hypochlorite 10,041 gallons $ 11,145.51 Caustic Soda 3439678 2/21/2013 24,464 Ibs 3,060.78 3458633 4/22/2013 24,475 Ibs 3,187.27 3482411 6/21/2013 25,575 Ibs 3,199.78 3501864 8/1/2013 23,397 Ibs 2,927.34 3510317 9/3/2013 24,380 Ibs 3,050.24 3527478 10/21/2013 24,420 Ibs 3,055.25 3547274 12/18/2013 24,480 Ibs 3,062.75 Total Caustic Soda 171,191 Ibs $ 21,543.41 Sodium Hydrosulfite 269839 1/31/2013 660 Ibs 2,139.77 4/15/2647 6/18/2013 440 Ibs 1,450.38 277087 11/27/2013 440 Ibs 1,456.77 Total Sodium Hydrosulfite 1,100 Ibs $ 3,590.15 SpectraGuard 12186 3/18/2013 700 gallons 5,369.00 12621 8/5/2013 700 gallons 5,369.00 12621 811912013 700 gallons $ 5,369.00 12999 1211712013 700 gallons $ 5,369.00 Total SpectraGuard 2,800 gallons $ 21,476.00 Grand Total Chemical Purchases $ 0• Usage January - December 2013 439 Prospect St NE JAN 158,200 $12,633.34 418 $2,508.00 237,777 $2,341.12 $17,482.46 FEB 158,700 $12,676.03 426 $2,556.00 255,704 $2,515.08 $17,747.11 MAR 129,200 $10,321.88 352 $2,112.00 181,137 $1,791.46 $14,225.34 APR 153,400 $12,253.20 413 $2,478.00 187,626 $1,752.16 $16,483.36 MAY 170,600 $13,633.98 476 $2,856.00 136,155 $1,325.85 $17,815.83 JUNE 172,900 $13,819.27 486 $2,916.00 59,719 $613.20 $17,348.47 JULY 235,100 $18,739.19 536 $3,216.00 2,750 $57.82 $22,013.01 AUG 194,800 $15,560.35 525 $3,150.00 550 $39.00 $18,749.35 SEP 230,700 $18,385.61 519 $3,114.00 2,530 $58.21 $21,557.82 OCT 171,600 $13,707.38 463 $2,778.00 72,917 $741.27 $17,226.65 NOV 153,800 $12,317.30 492 $2,952.00 133,296 $1,327.21 $16,596.51 DEC 163,600 $13,054.56 408 $2,448.00 243,056 $2,392.34 $17,894.90 Total 2,092,600 $167,102.09 04 $33,084.00' 1,513,217 $14,954.72 $215,140.81 5th Avenue NE Storage JAN 10,200 $132.65 $132.65 FEB 8,700 $118.10 $118.10 MAR 7,000 $101.60 $101.60 APR 5,300 $82.21 $82.21 MAY 1,500 $47.90 $47.90 JUNE 500 $38.52 $38.52 JULY 600 $38.93 $38.93 AUG 600 $39.49 $39.49 SEP 500 $38.52 $38.52 OCT 1,600 $49.19 $49.19 NOV 4,000 $72.48 $72.48 DEC 9,600 $126.83 $126.83 Total - $ $ - South Park Well JAN 1,692 $186.11 FEB 1,573 $174.53 MAR 1,527 $170.05 APR 1,478 $165.28 MAY 1,082 $126.72 JUNE 1,247 $142.80 JULY 1,755 $192.25 AUG 1,132 $131.58 SEP 858 $104.92 OCT 1,275 $145.51 NOV 1,171 $135.39 DEC 1,624 $179.50 Total _ 16,414 $ 1,854.64 $ - Century Ave Water Tower JAN 1,574 $163.94 FEB 1,397 $146.71 MAR 1,372 $144.27 APR 1,374 $144.46 MAY 1,035 $111.46 JUNE 793 $87.89 JULY 750 $83.72 AUG 628 $71.83 SEP 573 $66.48 OCT 743 $83.03 NOV 872 $95.59 DEC 1,304 $137.64 50,100 $ 886.42 886.42 $186.11 $174.53 $170.05 $165.28 $126.72 $142.80 $192.25 $131.58 $104.92 $145.51 $135.39 $179.50 $163.94 $146.71 $144.27 $144.46 $111.46 $87.89 $83.72 $71.83 $66.48 $83.03 $95.59 $137.64 Golf Course Water Tower JAN 1,740 $180.10 $180.10 FEB 1,517 $158.39 $158.39 MAR 1,500 $156.73 $156.73 APR 1,530 $159.65 $159.65 MAY 1,237 $131.12 $131.12 JUNE 990 $107.08 $107.08 JULY 1,008 $108.83 $108.83 AUG 887 $97.05 $97.05 SEP 795 $88.09 $88.09 OCT 1,010 $109.02 $109.02 NOV 1,128 $120.51 $120.51 DEC 1,539 $160.53 $160.53 Water -. - �. Summary 1 C c to a c p O _ c c o C7 o � � o (1) o c � }? a M cU C E Q X 0 E Y Y ca E 2 U 0 ' N a N O a Q • 0 0 0 O o 0 o vi z Z c q �0 �0 = Q •m January 40.007 158,400 418 103.1 128.0 1,046.5 848.6 10,201.3 30,160.0 9,666.9 February 34.142 141,700 426 83.6 127.3 991.4 643.8 8,804.8 25,963.7 9,261.3 March 38.033 156,000 357 94.7 151.7 1,123.4 713.2 9,847.1 29,020.4 9,172.8 April 37.928 152,200 413 100.1 145.1 1,099.7 754.0 9,796.2 28,806.5 9,439.6 May 43.616 170,200 476 115.7 158.3 1,193.8 755.1 11,191.7 32,897.3 10,804.8 June 46.528 178,800 486 126.6 163.6 1,254.7 647.4 11,974.2 35,458.7 11,973.2 July 64.064 228,800 536 168.8 227.2 1,739.4 893.1 16,199.3 48,176.5 15,025.3 August 64.823 231,606 525 164.5 235.0 1,819.9 953.2 16,401.7 48,700.5 15,255.8 September 55.143 200,600 519 141.2 200.3 1,590.5 750.4 14,045.7 41,649.7 13,298.5 October 41.773 13,321 463 98.3 153.5 1,179.6 584.3 10,814.5 31,697.1 9,981.4 November 38.716 156,600 5 95.3 137.2 1,209.8 521.6 9,966.0 29,263.5 9,509.7 December 40.180 164,600 4 105.5 139.3 1,026.3 537.2 10,354.0 30,552.6 10,182.5 Min 34.142 13,321 4 83.6 127.3 991.4 521.6 8,804.8 25,963.7 9,172.8 Max 64.823 231,606 536 168.8 235.0 1,819.9 953.2 16,401.7 48,700.5 15,255.8 Average 45.413 162,736 386 116.5 163.9 1,272.9 716.8 11,633.0 34,362.2 11,131.0 Total 544.953 1,952,827 1,397.4 1,966.5 15,275.0 8,601.9 139,596.5 412,346.5 133,571.8 Daily Avg 1.493 5,350.21 3.83 5.39 41.85 23.57 382.46 1,129.72 365.95 Gallons Sold # Connections Residential 297,427,000 4277 Commercial 98,084,000 405 Industrial 116,108,000 3 Other* 10,279,000 33 Gallons Metered 522,348,000 Gallons Withdrawn 681,159,000 *WTP Production Gallons 144,137,000 *Un- Accounted Water 14,674,000 @ 2.15% * Water metered but not billed 2013 New Meters UL ADDRESS 1485 South Grade Rd. SW DATEINSTALLED 1/10/2013 Residential 3/4 in. 90 440 Ottawa Ave SE 2/11/2013 Residential 3/4 in. 587 Franklin St SW 3/18/2013 Residential 3/4 in. 725 Baltimore Ave SW 3/19/2013 Commercial 3/4 in. 1364 Bradford St SE 5/14/2013 Residential 3/4 in. 1360 Montreal St SE 5/20/2013 Commercial 3/4 in. Dollar Tree 325 Jefferson Ct SE 8/14/2013 Residential 3/4 in. Sewer only 410 Ottawa Ave SE 8/19/2013 Residential 3/4 in. 1120 Bluejay Dr SW 8/20/2013 Residential 3/4 in. 40 Airport Rd 8/22/2013 Residential 3/4 in. Sewer only 8 Main St N 9/3/2013 Commercial 3/4 in. 945 Hwy 15 S 11/8/2013 Commercial 1 1/2 in. C2 U ) m 1370 Montreal St. SE 12/11/2013 Commercial 1 in. 1098 Hwy 15 S 12/18/2013 Commercial 1 1/2 in. C2 m M 50 w Commerci al Meters by Building Type Residential 100 90 SO 70 60 U ) m 13 m M 50 85 40 8a 69 30 48 20 35 10 1 7 11 1,9 7 8 O 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Existing Account Activity 8 Bottom New Meter 7 7 7 6 Register 5 5 4 Removed Meter 3 3 2 Chamber I Larger Meter 0 0 2013 Date Address Comments 04- Jan -13 920 8th Ave. NW Also new wire through laundry room to the outside 28- Jan -13 560 Adams St SE Frozen 07- Feb -13 430 Kouwe St NW Froze 07- Feb -13 546 Jefferson St SE Froze 27- Feb -13 1015 5th Ave SE water shut off at the curb 22- Mar -13 997 Hassan St SE meter froze 07- May -13 872 Dale St SW 4 -plex all fed from one meter 07- May -13 870 Dale St SW 4 -plex all fed from one meter 03- Jun -13 1116 Jorgenson St. SE New IPERL Meter 10- Jun -13 327 Hwy. 7 E. Switched to city water from well 18- Jun -13 831 Main St. N. Meter froze 29- Jul -13 724 Jefferson St. SE 02- Aug -13 900 Hwy. 15 S. Reduced from a 1" to a 3/4" Short using reducers 05- Aug -13 902 Hwy. 15 S. 10- Sep -13 554 Adams St. SE 3/4" (PEAL 24- Oct -13 525 Hwy. 7 E. 3/4" IPERL 05- Dec -13 965 2nd Ave SW Froze 06- Dec -13 805 Church St. SW 3/4" (PEARL 27- Dec -13 35 11th Ave NE Froze 2013 Wastewater Accomplishments 1. Developed next phase of Zenon Pilot testing Program 2. Renewed MPCA laboratory certification. 3. Up- graded polymer units to efficiently utilize product 4. Positive budgetary cash -flow 5. Zero hours lost due to safety related injuries. 6. Examination of wastewater overall structure to determine appropriate approach following water superintendent's retirement. 7. Coordinated the installation of a new EQ basin liner. 8. Met the requirements to satisfy the mandated MPCA Delegated Treatment Program. 2014 Wastewater Goals 1. Continue working with GE Osmonics for Pilot Program 2. Expand certified acreage for biosolids program 3. Continue to research alternatives for long -term biosolids disposal options. 4. Administer the review of the WWTF SCADA and Citech operating systems. 5. Review Wastewater laboratory capacity to administer new State - approved onsite testing. 6. Host GE Osmonics user group 7. Analyze and report on new Wastewater Treatment Facility performances pertaining to regulatory standards, efficiency improvements and operational expectations. 8. Analyze the potential of Wastewater user rates revisions per the finance department's direction and /or the requirements of the Conservation Rate legislation and associated DNR Water Supply Plan approval process. 9. Continue pursuit of RDF energy grant and ultimate award of project grant funding. 2013 Wastewater Operations C:\ Users \pvanderveenWppData \Local \Microsoft \Windows \Temporary Internet Files \Content.Outlook\XKMWSIXC \2013 Wastewater Water Operations (2).xls Wastewater - 5 Year Trend 1,200,000,000 — 1,000,000,000 847,821,800 958,920,000 917 628 000 - 800,000,000 � ■ ■ ■ 719,■ 0 i 719,■ 0 c� ,000,000 600 400,000,000 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ 200,000,000 0 Year C:\ Users \pvanderveenWppData \Local \Microsoft \Windows \Temporary Internet Files \Content.Outlook\XKMWSIXC \2013 Wastewater Water Operations (2).xls 2013 Wastewater Chemical Purchases Chemical Quantity Units Polymer gallons $ 21,642.20 Sodium Hypochlorite gallons $ Citric Acid Ferric Chloride gallons $ 4,622.04 gallons $ 65,930.76 I: \PUBLIC WORKS \Council Agenda\2014 \06- 24- 2014\2013 PW Annual Report \W -WW \Copy of Chemical purchases 2013 WW (2).xls 14 WWTF Utility Usage Usage January - December 2013 HATS JAN 2,820 $227.48 13 $78.00 $305.48 1300 Adams St. FEB 2,220 $180.22 13 $78.00 $258.22 MAR 2,550 $206.22 13 $78.00 $284.22 APR 3,040 $246.47 17 $102.00 $348.47 MAY 2,450 $202.47 23 $138.00 $340.47 JUN 3,020 $256.85 45 $276.00 $532.85 JUL 2,590 $214.73 25 $156.00 $370.73 AUG 2,510 $206.37 20 $126.00 $332.37 SEP 2,240 $189.23 30 $186.00 $375.23 OCT 3,090 $250.40 17 $102.00 $352.40 NOV 2,540 $205.43 13 $78.00 $283.43 DEC 3,430 $277.59 18 $108.00 $385.59 Main JAN 33,700 $2,699.41 109 $654.00 $3,353.41 Ontario & 4th FEB 27,000 $2,151.04 59 $354.00 $2,505.04 MAR 27,800 $2,211.17 52 $312.00 $2,523.17 APR 31,900 $2,538.65 63 $378.00 $2,916.65 MAY 29,700 $2,378.56 95 $570.00 $2,948.56 JUN 34,700 $2,818.60 207 $1,242.00 $4,060.60 JUL 38,200 $3,035.71 64 $390.00 $3,425.71 AUG 31,300 $2,516.97 124 $750.00 $3,266.97 SEP 30,800 $2,461.08 84 $510.00 $2,971.08 OCT 34,900 $2,793.51 108 $648.00 $3,441.51 NOV 26,800 $2,132.81 53 $318.00 $2,450.81 DEC 34,200 $2,716.51 55 $330.00 $3,046.51 Harmony Lane JAN 289 $38.83 $38.83 FEB 245 $34.54 $34.54 MAR 251 $35.13 $35.13 APR 290 $38.92 $38.92 MAY 766 $85.26 $85.26 JUN 415 $51.10 $51.10 JUL 236 $33.67 $33.67 AUG 217 $31.82 $31.82 SEP 219 $32.01 $32.01 OCT 275 $37.46 $37.46 NOV 245 $34.54 $34.54 DEC 287 $38.64 $38.64 Our Saviors JAN 78 $18.29 $18.29 Bluff St. NE FEB 64 $16.92 $16.92 MAR 63 $16.82 $16.82 APR 65 $17.01 $17.01 MAY 52 $15.75 $15.75 JUN 45 $15.07 $15.07 JUL 44 $14.97 $14.97 AUG 41 $14.68 $14.68 SEP 43 $14.88 $14.88 OCT 59 $16.43 $16.43 NOV 59 $16.43 $16.43 DEC 79 $18.38 $18.38 Highway 15 N JAN 330 $42.81 $42.81 FEB 302 $40.09 $40.09 MAR 310 $40.87 $40.87 APR 314 $41.26 $41.26 MAY 263 $36.29 $36.29 JUN 197 $29.87 $29.87 JUL 221 $32.20 $32.20 AUG 170 $27.24 $27.24 SEP 199 $30.06 $30.06 OCT 237 $33.76 $33.76 NOV 183 $28.50 $28.50 DEC 197 $29.87 $29.87 Total Shady Ridge JAN 262 $36.20 $36.20 FEB 214 $31.53 $31.53 MAR 203 $30.45 $30.45 APR 242 $34.25 $34.25 MAY 220 $32.11 $32.11 JUN 242 $34.25 $34.25 JUL 213 $31.42 $31.42 AUG 189 $29.09 $29.09 SEP 177 $27.92 $27.92 OCT 205 $30.65 $30.65 NOV 184 $28.60 $28.60 DEC 288 $38.73 $38.73 Total Campbell Lane JAN 76 $18.08 $18.08 FEB 64 $16.92 $16.92 MAR 65 $17.01 $17.01 APR 79 $18.38 $18.38 MAY 71 $17.60 $17.60 JUN 66 $17.11 $17.11 JUL 68 $17.30 $17.30 AUG 62 $16.73 $16.73 SEP 63 $16.82 $16.82 OCT 74 $17.89 $17.89 NOV 64 $16.92 $16.92 DEC 80 $18.48 $18.48 Total Stoney Point JAN 4,354 $420.52 $420.52 FEB 3,623 $353.72 $353.72 MAR 3,587 $350.43 $350.43 APR 1,351 $142.23 $142.23 MAY 1,302 $137.45 $137.45 JUN 1,446 $151.47 $151.47 JUL 1,166 $124.21 $124.21 AUG 959 $104.05 $104.05 SEP 882 $96.56 $96.56 OCT 1,029 $110.87 $110.87 NOV 943 $102.50 $102.50 DEC 3,645 $355.73 $355.73 Total West JAN 171 $27.34 $27.34 Elementry(47) FEB 148 $25.09 $25.09 MAR 106 $21.01 $21.01 APR 157 $25.97 $25.97 MAY 145 $24.81 $24.81 JUN 135 $23.83 $23.83 JUL 114 $21.79 $21.79 AUG 107 $21.11 $21.11 SEP 137 $24.03 $24.03 OCT 175 $27.72 $27.72 NOV 160 $26.27 $26.27 DEC 164 $26.65 $26.65 McDonalds JAN 529 $62.19 $62.19 Darrel Drive SW FEB 429 $52.45 $52.45 MAR 440 $53.52 $53.52 APR 750 $83.72 $83.72 MAY 668 $75.72 $75.72 JUN 753 $84.00 $84.00 JUL 574 $66.57 $66.57 AUG 438 $53.33 $53.33 SEP 401 $49.73 $49.73 OCT 524 $61.71 $61.71 NOV 484 $57.81 $57.81 DEC 560 $65.22 $65.22 Total Otter Lake JAN 528 $62.09 $62.09 South Grade RD SW FEB 361 $45.84 $45.84 MAR 354 $45.15 $45.15 APR 459 $55.37 $55.37 MAY 379 $47.59 $47.59 JUN 369 $46.62 $46.62 JUL 351 $44.87 $44.87 AUG 311 $40.97 $40.97 SEP 291 $39.02 $39.02 OCT 350 $44.77 $44.77 NOV 299 $39.80 $39.80 DEC 379 $47.59 $47.59 Delaware JAN 128 $23.15 $23.15 Hwy 7 West FEB 117 $22.08 $22.08 MAR 132 $23.54 $23.54 APR 154 $25.68 $25.68 MAY 112 $21.59 $21.59 JUN 80 $18.48 $18.48 JUL 63 $16.82 $16.82 AUG 67 $17.21 $17.21 SEP 76 $18.08 $18.08 OCT 115 $21.89 $21.89 NOV 104 $20.81 $20.81 DEC 125 $22.86 $22.86 Total 252.19 $ - $252.19 5th Avenue JAN 125 $22.86 $22.86 FEB 102 $20.62 $20.62 MAR 109 $21.30 $21.30 APR 124 $22.76 $22.76 MAY 72 $17.70 $17.70 JUN 54 $15.95 $15.95 JUL 49 $15.45 $15.45 AUG 47 $15.26 $15.26 SEP 48 $15.36 $15.36 OCT 90 $19.45 $19.45 NOV 103 $20.71 $20.71 DEC 122 $22.56 $22.56 2013 Wastewater Purchases and Repairs Over $300 Incubator for Lab $2,634.02 RO Unit for Lab $444.06 Ammonia Electrode $529.85 Fix Pole Light $338.87 JRPZ Test & Rebuild $603.51 Burner Plate $2,570.80 Maintenance C $4,134.93 Air Conditioning & RTU $2,844.67 113oiler Repai W $1.829.00 Muffin Monster Repair $1,318.12 Draw Latch Boycor Screens $342.81 Electrical Repairs . $769.87 Building #45 e Basin $5,727.80 Re ve Liner and Sand $5,727.80 Watson Marlow Coag pump $1,402.71 Valve, chk, vacm ejector $342.41 JE & H Probe $741.08 Motor Alignment $580.50 Maintenance a $2,235.59 Pump Refurbish $12,131.81 Blower Repairs $15,907.58 Unhook Valve for MBR Building $656.32 Building #80 Disinfection $5,963.63 -• Belt Press Repairs Polymer System Parts $3,928.58 Belt Press Roller Emergency Repair $9,441.471 Boiler Repairs $10,571.00 Maintenance Labor, Service, and Parts Building ii Dryer Building $4,275.00 New Screens / Chg Flow Rates $4,275.00 Liftstations $22,330.50 Repair and Istallation of Pumps $15,779.55 Install Lift Handles $489.71 Rhino Manhole Cover Extract $844.42 Sensor/ cable $1,981.46 Service Check $1,750.00 Replace Heater and Installed Thermostat $1,485.36 Supply Maintenance i Grease & Pleated Filters $3,141.35 Shop Supplies $818.11 Repair & Maintenance Supplies $310.88 Tools Small i Discharge Hose & Fittings $^ x7` Scrubber $2,992.50 Effluent Pump $- Digital Power/ Inverter $413.22 NOTE: 2,485 Preventative Maintenance work orders Completed in 2013. 22 2013 EXPENSES AND HOURS BY LIFTSTATION I: \PUBLIC WORKS \Council Ag end a\2014 \06- 24- 2014\2013 PW Annual Report \W- WW\Copy of Expenses - Liftstations 2013.xls Electric- 49.74 $36,910.02 $765.97 $�F $412.821 $209.24 $252.19 $229.98 $559.68 $295.62 $4,169.46 $� Landsc M18.02 $18.02 $18.02 _j $18.02 1 $18.02 $18.02 $18.02 $18.02 $18.02 $18.02 Repairs - -= $0.00 $5,649.48 $2,078.80 _I $0.00 1$1,671.51 $0.00 $0.00 $0.00 $0.00 $4,982.99 - Service 34.60 $134.60 $134.60 $_' $134.60' $134.60 $134.60 $134.60 $134.60 -' $134.60 $134.60 Total E�- Q'�i12.12 $2,997.39 $" $565.44 $2,033.37 $404.81 $382.60 $712.30 _' $448.24 $9,305.07 I: \PUBLIC WORKS \Council Ag end a\2014 \06- 24- 2014\2013 PW Annual Report \W- WW\Copy of Expenses - Liftstations 2013.xls Electric Landscaping Materials Repairs Service Checks L\PUBLIC WORKS \Council Agenda\2014 \06- 24- 2014\2013 PW Annual Report\W -WW \Copy of Expenses - Liftstations 2013.�ds d U C Kv 2013 Influent Flow I Precipitation Jan 13 FeC 13 Mar'13 Apr'13 May'13 Jun 13 Ju1'13 Aug'13 Sep'13 Oct'13 NOv'13 Dec'13 Date ( 11112x13 to 1 MUM 3 ) j DAILY IN FLOW (Mo Avg) j PRECIPITATION (Mo Avg) mm pkm*mBnq1 2M37ntl7ue tJ7o ff'Fe 4wa&o J_ InfluenVEfFluent Phosphorus Jan 13 Feb 13 Mar'13 Apr '13 1.1 ay 13 Jun 13 Jul '13 Aug'13 Sep 13 Oct 13 Nov 13 Dec 13 Date ( 1/112013 to 1213112013 ) t INF PHOSPHORUS (Mo Avg) t EFF PHOSPHORUS (Mo Avg) mms ohna 1 1M— vaffuent Phosphorus 2013 co E InfluenVEfFluent Ammonia Jan 13 Feb 13 Mar '13 Apr '13 May '13 Jun 13 Jul 13 Aug 13 Sep 13 cat '13 Nov 13 Dec 13 Date ( 1/112013 to 1213112013 ) ! IN AM MO NIA(Mo Avg) ! EFFAMMONIA(Mo Avg) kdfuennHlfuenr Ammonia 21!13 J_ Influent/Effluent CBOC Jon '13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul'13 Aug 13 Sep 13 0ct113 Nav'13 Dec 13 Date ( 1/112013 to 1213112013 ) C&OD INF [Mo Avg] t C&flD EFF [Mu Avg] HMO pknabins —) k�6eA�dsvia'iffi13 Influent/Effluent TSS Jon '13 Feb 13 Mar 13 Apr 13 May 13 Jun 13 Jul'13 Aug 13 Sep 13 0ct113 Nov'13 Dec 13 Date ( 1/112013 to 1213112013 ) t INF TSS (Mo Avg) t EFF T55 (Mo Avg) K7Af5 Ph fd.n 1 klff —t93 U -tCBOD A13 HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Review of Origin- Destination Study Final Draft Department: PW /Eng LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: Kent Exner Agenda Item Type: Presenter: Kent Exner Reviewed by Staff ❑ Communications, Requests Time Requested (Minutes): 15 License Contingency N/A Attachments: No BACKGROUND /EXPLANATION OF AGENDA ITEM: At this point, City staff would like to provide a brief overview of the City of Hutchinson Traffic Origin- Destination Study final draft (to be provided at the meeting). Please note that this document is subject to change per MnDOT's final input/guidance prior to it being completely finalized. BOARD ACTION REQUESTED: City Council Feedback Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: Yes PROJECT SECTION: Total Project Cost: $ 0.00 Total City Cost: $ 0.00 Funding Source: Remaining Cost: $ 0.00 Funding Source: HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Consideration of Setting Appeal Hearing for Property Decision Department: Administration LICENSE SECTION Meeting Date: 6/24/2014 Application Complete Yes Contact: Marc A. Sebora Agenda Item Type: Presenter: Marc Sebora Reviewed by Staff ❑ Communications, Requests Time Requested (Minutes): 10 License Contingency N/A Attachments: No BACKGROUND /EXPLANATION OF AGENDA ITEM: The City has received a request from the property owner who resides at 727 Glen Street to appeal a decision that the Planning /Zoning Department made regarding a 2012 driveway improvement at 725 Glen Street. Apparently, in 2012 the property owner of 725 Glen Street approached the City about adding gravel to the driveway at the residence which comes off the alley behind the home. Based on the information provided by the homeowner, the Planning /Zoning Department determined that no permit was necessary for the driveway improvement. However, the property owner of 725 Glen Street not only added gravel to the driveway, but also enlarged it and surrounded it with retaining blocks. These improvements ended up extending the driveway over the lot line into the 727 Glen Street lot. Since this event, a lot line dispute has ensued. Hutchinson City Code gives the right for anyone who is affected by a decision either by the zoning official or the Planning Commission to appeal that decision to the City Council. The actual hearing of the appeal by the City Council is discretionary on the part of the City Council. The language from City ordinance is: 154.165 "City Council Powers" "The City Council may, on its own motion, on request of the Planning Commission or on petition of the affected property owners: (F) Hear and decide appeals by any person affected by any alleged error in any order, requirement, decision or determination made by any administrative officer in the enforcement of this chapter" It is the Council's decision on whether or not to hear an appeal from the 727 Glen Street property owner regarding the decision of the Planning /Zoning Department concerning the driveway at 725 Glen Street. It is my recommendation to the Council that the Council not hear the appeal based on the fact that the decision was made two years ago, the fact that the City relies on representations of property owners when providing information as they inquire about the requirements of permits, and the fact that this matter has really dissolved into a lot line issue between the two property owners. BOARD ACTION REQUESTED: Consider holding appeal hearing as requested by property owner of 727 Glen Street Fiscal Impact: $ 0.00 Funding Source: 0 FTE Impact: 0.00 Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: HUTCHINSON CITY COUNCIL c'=y -f Aa� Request for Board Action 7AL =-ft Agenda Item: Discussion of Wayfinding Signage in Hutchinson Department: Planning LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: Dan Jochum Agenda Item Type: Presenter: Dan Jochum Reviewed by Staff ❑ Communications, Requests Time Requested (Minutes): 10 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: As part of the recent Downtown Plan project one of the important implementation items was the creation of wayfinding signage to help motorists, pedestrians, and bicyclists navigate to various points of interest in Hutchinson. A Gateway /Riverfront sub - committee was created for implementation of portions of the Downtown Plan and the sub - committee felt that wayfinding is very important and should be looked into further, thus this update to the City Council is necessary. I have attached some examples of wayfinding signs to this form. The original thought was there would be three types of signage as part of a wayfinding project. There would be larger "gateway" signs noting Downtown Hutchinson or something similar. In addition, there would be kiosks with maps and visitor information located in areas such as Gateway Park, Library Square and possibly the Depot site. Lastly, there would be "placard" signs that would point users to key locations in the Downtown area. Please see the attached photos /drawings for more information on how the signs could look. Please let me know if there are any questions related to this topic. BOARD ACTION REQUESTED: Determine if the wayfinding signage concept should be studied further or if this topic isn't a priority at this point. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: I Fr Gateway Sign Concepts Gateway Signage Examples Could be sign in Gateway Park, TH 7/1 Intersection, Southern Downtown Area. Directs people downtown • - _ t—� ea.,r,,•e �: bayed a r +� •, - , ' •� - - Cogan Steal o+te wnh rher Cut-out { �} Ahrrrrwm ktnmrq stud mounted w :.ve1 date M.an!3 to mate "'ara of a Rmsrnt! around C+r sqn Tra•1 fr ► E:Sa hd con[rete foo" arm= t t Wayf*ind*ing Sign Examples f µ - J� `ii■ IBM 3 Yj J a TOERMs lv_ T 6 j1Y OF 'IH F_ SCFI�IC I 0S F Examples -- -- I - - .... - - - . HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Taxi Service License Department: Administration LICENSE SECTION Meeting Date: 6/24/2014 Application Complete Yes Contact: Marc A. Sebora Agenda Item Type: Presenter: Marc Sebora /Dan Hatten Reviewed by Staff ❑ New Business Time Requested (Minutes): 10 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: Nancy Angerhofer of American Roadrunner has applied for a taxi service license with the City of Hutchinson. Ms. Angerhofer currently operates a taxi service in the City of Alexandria, Minnesota. Ms. Angerhofer has submitted the required documents to have the application considered. The Hutchinson Police Department has conducted a background investigation on Ms. Angerhofer and based on the investigation, the Chief of Police is recommending that the application be denied based on Ms. Angerhofer's questionable moral character. This item was tabled at the last Council meeting to allow Ms. Angerhofer an opportunity to provide the Council more information regarding her application. To date, Ms. Angerhofer has not submitted anything further in writing to staff to pass on to the Council. BOARD ACTION REQUESTED: Deny issuing taxi service license to Nancy Angerhofer. Fiscal Impact: $ 0.00 Funding Source: 0 FTE Impact: 0.00 Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: City 0 11 I Hassan Street Southeast HuEchinson, MN 55350 (320) 587 -5151 Fax: (320) 2344240 City of Hutchinson Application for Taxi Service License (Under Ordinance No. 115) � 512-0 � .S Qo C��h License Fee. $5A0 per taxi Number oftaxi(s): I Operating Year: ac `T Business Information t 1 t -,+ Business Name Phone Number 15u) -:2xus ItiW 55-35C Address City State zip Checklist The following items need to be completed and/or attached in order for the application to be processed: A schedule of proposed rates to be charged for license year es i7 no A certificate signed by competent and experienced mechanic (ordinance l 15.06] 0- e's ❑ no Copy of insurance that meets or exceeds limits established in the ordinance: &-Yes U no Application fee paid in full (check or money order): s7 yes ❑ no A in full and ❑ no I hereby certify that 1 have completely filled out the entire above application and that the application is true, correct, and accurate. I fully understand that any person who violates any provision of the Taxicabs Ordinance No. 115 is guilty of a misdemeanor and upon conviction thereof shall be punished by a fine not exceeding $1,000 or by imprisonment for a period not exceeding 90 days or both, plus, in either case, the costs of prosecution. of 4pplicant Dale Internal Use Only *done by practice, not rquired by code Police' ❑ approved ❑ denied Notes: City Council ❑ approved ❑ denied Notes: Z:ILicenealApplications!T" i. d oc C 06!0312914 11: 54 3207630697 TIPEMA,` X ALLXAhIDRIA PAGE 01101 Invoice #21365 Tiremaxx Service Center Toiremaxx 801 3rd Avenue East, Alexandria. MN 56308 Phone(320)763-41111 Fax-(320)763,D697 { SEVI RCE CENTERS wvvw.lirema*(.com "Gaining your Confidence everydayl" � r� Castamer Information Invoice Additional Information Nancy Angerhofer Date $104/2014 Pfl Number: `707 Park Street Reference 21365 Work drder#, VV-B6495 Alexandria, MN 56308 Salesperson, Lee t7stendvrf jComplete, Acct Number; CDmment' Route: i D: 320 -304 -5811 Contact: Delivery Date 6104/2014 Entered By' Lee ❑5lendorf Vehicle72005 Dodge Minivans Caravan SXT LIc No 393MMK unit Mileage 1W ` l7esc. VIN 1040P45RX5634163B Mileage OUT 147500 _ I (;j�PMS Equipped Qty Descrlpt1an FET Unit Price Ext. Price 1.00 Safety inpection - brakes,bres. and other systems check out a.00 0.00 - ok. Vehicle is safe far operation. �- Taxable Subtotal: 0.00 Terms: N! Terms: Due Date Oue Amount Amt Remain 510412014 $000 $fl 00 Total: 00 0 Balance J S Please retorque lugnuts after 25 miles! Thank You! I hemoy authorize the stated repair work to be done along with the necessary material, and hereby grant 7iremact Service Centers permission to operate the vef)lcle heroin described on streets. highways or elsewhere for the purpose yr westing andlor inspect on An express mechanics ben is hereby acknowlgaged on above vehicle to secure the amount of repairs thereto Tiremaxx SerVICe Centers is not responsible for 1055 or damage to vehicles, or articles left in vehicles, In case of fire theft or any other rauso beyond it's control. Tiremaxx Service Centers m not responsible to damage to wheels as they may come into contact with equipment necessary to perform desired services Tiremax( Service Centers Is not responsible fof lost or broken hub caps, as they become 10068 and Wiltle with lane A 1 5% (10% APR) 9ervlce charge will ba assessed on any amount whlch becomes delinquent beyond 30 days W-86495 8/04/2014 11:57 AM Page' 1 Emerad By Lee Oslendorf Signature From:Sonla Lhotka FaxID320 -763 -3548 Page 2 of 2 Dale 6/402014 1 1 50 AM Page 2 of 2 ANGENA2 OP ID: SL CERTIFICATE OF LIABILITY INSURANCE 1 DR a 610a41001zD14 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER" THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT- IT the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does "Icon far rights to the certificate holder in lieu of such endorsements . CRODUCER CONTACT Billmafk's Lakes Area Ins. Billmark's Lakes Area Ins. Inc 913 Broadway PHOO FAX NE LAIC, No, Ektl 320-763 -9022 (AIC: Na): 320.763 -3548 Alexandria, MN 56308 ADDDRESS. Commercial t) mafks.com Billmark's Lakes Area Ins" INSURERIS} AFFORDING COVERAGE NAIL I INS URERA Northern States Agency _ INSURED Nancy Angerhofer INSURER B dba American Roadrunner T07 Park St INSURER C INSURER D Alexandria, MN 56308 INSURER E . INSURER F COVERAGES CERTIFICATE NUMBERS REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. EXCLUSIONS AND CONDITIONS OF SUCH POLICIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS INSR rypE OF INSURANCE L POLICY EX LIM ITS LTR I POLICY NUMBER MMfODIYYYY MMIOOIYVYY GENERAL IA BILITY A UT OM 061 LE LIAR ILI TV - -- - 300,000 A 75APR291339 0710812013 07/08/2014 = F - x - UMBRELLA LIAR EXCESS LIAB WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN INIA (Mandatory InNHl DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101. Additional Remarks Schedule, it more SpaCe is rtcluire pl CERTIFICATE HOLDER CANCELLATION CITYOFH SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN RCCOROANCE WITH THE POLICY PROVISIONS. City of Hutchinson Stephanie AUTHORIZED REPRESENTATIVE 111 Hassan St Se Hutchinson, MN 55350 C0 1988 -2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD Stephanie Nelson From: Stephanie Nelson Sent: Thursday, June 05, 2014 2:13 PM To: 'Wendy Cooke' Subject: RE; Dear Council Below is the statement from Nancy. I ha nks? c] z dl i& 1 "it HRIAdmin Technician City of Hutchinson 111 Hassan St SE Hutchinson, MN 55350 320.234.4497 snelson@ci.hutchinson.mn.us nI. I;' From: Wendy Cooke [mai Ito: wend .s.cooke mail.com] Sent: Thursday, June 05, 2014 1:30 PM To: Stephanie Nelson Subject: bear Council, The name stated on the application Roadrunner Taxi has changed to American R Dear Council, The name stated on the application Roadrunner Taxi has changed to American Roadrunner "Taxi. Nancy Angerhofer Wendy Cooke Days Inn 4810 Hwy. 29 S, Alexandria, MN 5530$ (320) 762 -1171 HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Consideration of Resolution No. 14293 Establishing a Revised Personnel Policy Department: Administration LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: Marc Sebora Agenda Item Type: Presenter: Brenda Ewing Reviewed by Staff ❑ New Business Time Requested (Minutes): 10 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: During the 2014 legislative session, a number of Minnesota Statutes were amended with the passage of the Women's Economic Security Act which Gov. Dayton signed into law that affect the provisions of the City of Hutchinson's current Employee Handbook - Personnel Policy. As a result, staff has drafted an amended policy to incorporate these language changes which are as follows: Section 3 EEO Policy Statement - Designated "familial status" as an additional protected class and prohibits an employer from discriminating against an employee based on his /her family status. Familial status is defined as the condition of one or more minors being domiciled with 1) their parent or parents or the minor's legal guardian, or 2) the designee of the parent or parents or guardian with the written permission of the parent or parents or guardian. The protections afforded against discrimination on the basis of family status apply to any person who is pregnant or is in the process of securing legal custody of an individual who has not attained the age of majority. The intent of the language is to ensure that those with familial status are not discriminated against for career advancement opportunities, promotions, and hiring and firing practices. (MN Statutes 363A.08, subdivision 2) Section 14 Sick Leave - Adds "mother -in -law ", "father -in -law ", and "grandchild" to the list of relatives an employee may use personal sick leave benefits for which to provide care. Additionally, an employee is now allowed to use sick leave as "safety leave" if used for the purpose of providing or receiving assistance because of sexual assault, domestic abuse, or stalking. This safety leave, combined with sick leave used to care for the designated relatives is still limited to no more than 160 hours in any 12 -month period. (MN Statutes 181.9413) Section 16 Parental Leave / Family Medical Leave (FMLA) - The title of this section is changed to Pregnancy / Parental Leave / Family Medical Leave. The law change now requires employers to grant unpaid leave needed for a female employee for prenatal care, or incapacity due to pregnancy, childbirth or related health conditions. The prior language only allowed leave after the birth or adoption of a child. The law change also increases the length of parental leave from six (6) to twelve (12) weeks, allows the City as the employer to require advance notice of the BOARD ACTION REQUESTED: Adoption of Resolution No. 14293 the amended City of Hutchinson Employee Handbook - Personnel Policy. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: Leave, allows the employer to require that employees use accrued leave (sick, vacation, comp time, etc.) to substitute for the unpaid leave allowed by the law, and to run the State Parental Leave period concurrently with any FMLA leave, so the total leave does not exceed twelve (12) weeks. (MN Statutes 181.941 and 181.943) Section 18 Light Duty / Modified Duty Assignment — The law change creates new language entitled "Pregnancy Accommodations ". Per the change, the City is required to attempt to provide reasonable accommodation due to health conditions of a pregnant female employee, unless the accommodation is considered an undue hardship for the City. These accommodations include, more frequent restroom, food, and water breaks; seating; and, limits on lifting over 20 pounds and /or temporary transfer to a less strenuous or hazardous position, should one be available. The City is not required to create a new or additional position in order to accommodate an employee, and is not required to discharge any employee, transfer any other employee with greater seniority, or promote any employee per the request. (MN Statutes 181.9414) Section 21 School Conference Leave — There is no current law change requiring this amendment. Additional language has been added to this section as taken from the League of Minnesota Cities personnel policy template regarding employee notice for the leave, reasonable scheduling of the leave, and the ability to use vacation leave or comp time to be paid during the leave. Section 23 Victim or Witness Leave — This language change is also not due to a law change. This amended language is also taken from the League of Minnesota Cities personnel policy template, and more specifically defines the leave and when it can be used. Section 24 Elections / Voting - This language change is also not due to a law change. This amended language is also taken from the League of Minnesota Cities personnel policy template, and more specifically defines the leave and when it can be used. Section 25 Rest Periods, Meal Breaks, and Holidays — The law change requires the City, as the employer, to make reasonable efforts to provide reasonable unpaid break time each day to an employee who needs to express breast milk for her infant child. This is required, unless the break time unduly disrupts City operations. In addition, the City must make reasonable efforts to provide a room for this purpose, other than a bathroom, that is shielded from view and free from intrusion from coworkers and the public, and includes access to an electrical outlet. (MN Statutes 181.939) Section 34 Smoke -Free Policy - This language change is also not due to a law change. This amended language is also taken from the League of Minnesota Cities personnel policy template, and adds language to prohibit the use of e- cigarettes by employees in City buildings and in City vehicles. Any language amendments would be effective as of the date of Council approval. Staff will be at the June 24 Council meeting to address any questions of the Council regarding these changes. City of Employee Handbook - Personnel Policy Auyusi -2944 July 2014 City of Hutchinson Employee Handbook — Personnel Policy 2049 2014 TABLE OF CONTENTS PAGE SECTION 1 PURPOSE 4 SECTION 2 SCOPE OF RESOLUTION 4 SECTION 3 EEO POLICY STATEMENT 4 SECTION 4 CITY -WIDE WORK RULES & CODE OF CONDUCT 5 SECTION 5 APPOINTMENTS 6 SECTION 6 PHYSICAL EXAMINATION 6 SECTION 7 PROBATIONARY PERIOD 6 SECTION 8 RECORDS AND PROMOTIONS 7 SECTION 9 COMPENSATION 7 SECTION 10 HOURS OF WORK 8 SECTION 11 OVERTIME 8 SECTION 12 PAY DAYS 8 SECTION 13 VACATION LEAVE WITH PAY 8 SECTION 14 SICK LEAVE 10 SECTION 15 MILITARY LEAVES 11 SECTION 16 PREGNANCY/PARENTAL LEAVE /FAMILY MEDICAL LEAVE (FMLA) 11 SECTION 17 JOB RELATED INJURY OR ILLNESS 4-415 SECTION 18 LIGHT DUTY /MODIFIED DUTY ASSIGNMENT 15 SECTION 19 LEAVES WITHOUT PAY 4-516 SECTION 20 JURY, WITNESS OR BOARD DUTY 4617 SECTION 21 SCHOOL CONFERENCE LEAVE 4-917 SECTION 22 BONE MARROW DONATION LEAVE 4617 SECTION 23 VICTIM OR WITNESS LEAVE 4-917 SECTION 24 ELECTIONS/VOTING 4718 SECTION 25 REST PERIODS, MEAL BREAKS, AND HOLIDAYS 47 18 SECTION 26 ADVERSE WEATHER CONDITIONS 1819 SECTION 27 RESIGNATION 18.19 SECTION 28 GRIEVANCE POLICY 18.19 SECTION 29 LAYOFFS 4-9.20 SECTION 30 DISCIPLINE 4920 SECTION 31 RETIREMENT POLICY 2-3 24 2 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 SECTION 32 UNLAWFUL ACTS 2-325 SECTION 33 PENALTY 2-4.25 SECTION 34 SMOKE -FREE POLICY 2-4.25 SECTION 35 SEXUAL HARASSMENT /RESPECTFUL WORKPLACE 24 25 SECTION 36 CONDITIONS OF EMPLOYMENT & WORK RULES 2-426 SECTION 37 EFFECTIVE DATE 2-426 ATTACHMENT A SEXUAL HARASSMENT POLICY 2-527 ATTACHMENT B RESPECTFUL WORKPLACE POLICY 2-9.30 ATTACHMENT C DRUG -FREE WORKPLACE 32.34 ATTACHMENT D HEALTH CARE SAVINGS PLAN 3638 ,C] City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 RESOLUTION NO. 13133 14293 RESOLUTION RELATING TO CITY PERSONNEL I. AND ESTABLISHING A BASIC PERSONNEL POLICY THE COUNCIL OF THE CITY OF HUTCHINSON RESOLVES: SECTION 1 PURPOSE It is the purpose of this Resolution and these policies contained herein to establish a uniform and equitable system of personnel administration for employees of the City. This document and other language is a general statement of policy and should not be construed as contract terms. These policies are not intended to address every situation that may arise and can be amended at any time at the sole discretion of the City. These policies supersede all previous personnel policies. Except as otherwise prohibited by law, the City of Hutchinson has the right to terminate any employee at any time for any or no reason. Employees may similarly terminate employment at any time for any reason. SECTION 2 SCOPE Personnel Covered Except as otherwise specifically provided, this Resolution applies to all employees of the City except the following: 1 All elected officials 2 Members of City boards, commissions, and committees 3 Volunteers, except as specifically noted for paid per -call- firefighters 4 Emergency employees 5 Other employees not employed in regular positions Employees in regular full time positions are those whose regularly scheduled duties consist of 80 hours in a two week pay period, year round. Employees in regular part time positions are those whose regularly scheduled duties consist of at least 40 hours but less than 80 hours in a two week pay period, year round. Benefit earning regular employees are those who are eligible for at least a pro -rated portion of the City provided paid sick leave, paid vacation leave, and paid holidays. Volunteer paid per -call- firefighters, including the positions of assistant fire chief, battalion chief and lieutenant, are not benefit earning employees. Provisions Superseded in Certain Cases Any employee included in a collective bargaining agreement entered into in accordance with the Public Employment Labor Relations Act (M.S. Sec. 179A.01 to 179A.25) shall be exempt from any provision to this part which is inconsistent with such agreement. Any employee within the jurisdiction of a civil service commission established under M.S. Ch. 44, 419, or 420 is exempt from any provision of this part which is inconsistent with such statute or rules and regulations adopted thereunder. Nothing in this part is intended to modify or supersede any provision of the Veterans' Preference Act, M.S. Sec. 197.455, 197.46 and 43A.11 or any other applicable provision of state or federal law. SECTION 3 EEO POLICY STATEMENT The City of Hutchinson is committed to providing equal opportunity in all areas of employment, including but not limited to hiring, demotion, transfer, recruitment, selection, lay -off, disciplinary action, termination, compensation and selection for training. The City of Hutchinson will not discriminate El City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 against any employee or job applicant on the basis of race, color, creed, religion, national origin, ancestry, sex, sexual orientation, disability, age, marital status, status with regard to public assistance, familial status, or membership on a local human rights commission. SECTION 4 CITY -WIDE WORK RULES & CODE OF CONDUCT Conduct as a City Employee In accepting City employment, employees become representatives of the City and are responsible for assisting and serving the citizens for whom they work. An employee's primary responsibility is to serve the residents of the City of Hutchinson. Employees should exhibit conduct that is ethical, professional, responsive, and of standards becoming of a City employee. To achieve this goal, employees must adhere to established policies, rules, and procedures and follow the instructions of their supervisors. The following are job requirements for every position at the City of Hutchinson. All employees are expected to: • Perform assigned duties to the best of their ability at all times. • Render prompt and courteous service to the public at all times. • Read, understand and comply with the rules and regulations as set forth in these Personnel Policies as well as those of their departments. • Conduct themselves with decorum toward both residents and staff and respond to inquiries and information requests with patience and every possible courtesy. • Report any and all unsafe conditions to the immediate supervisor. • Maintain good attendance. Attendance & Absence The operations and standards of service in the City of Hutchinson require that employees be at work unless valid reasons warrant absence. In order for a team to function efficiently and effectively, employees must be on the job. Attendance is an essential function of every City position. Employees who are going to be absent from work are required to notify their supervisor as soon as possible in advance of the absence. In case of unexpected absence, employees should call their supervisor before the scheduled starting time. If the supervisor is not available at the time, the employee should leave a message that includes a telephone number where he /she can be reached and /or contact any other individual who was designated by the supervisor. Failure to use established reporting process will be grounds for disciplinary action. Departments may establish more specific reporting procedures. The employee must call the supervisor on each day of an absence extending beyond one (1) day unless arrangements otherwise have been made with the supervisor. Employees who are absent for three (3) days or more and who do not report the absence in accordance with this policy, will be considered to have voluntarily resigned not in good standing. The city may waive this rule if extenuating circumstances warranted such behavior. This policy does not preclude the city from administering discipline for unexcused absences of less than three (3) days. Appearance Departments may establish dress codes for employees as part of departmental rules. Personal appearance should be appropriate to the nature of the work and contacts with 5 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 other people and should present a positive image to the public. Clothing, jewelry or other items that could present a safety hazard are not acceptable in the workplace. Conflict of Interest City employees are to remove themselves from situations in which they would have to take action or make a decision where that action or decision could be a perceived or actual conflict of interest. If an employee has any question about whether such a conflict exists he /she should consult with the City Administrator. SECTION 5 APPOINTMENTS Every appointment to municipal service shall be made by the appointing authority on the basis of merit and fitness for the position. When required by law or by the City Administrator, merit and fitness shall be ascertained by written, oral, or other examinations designed to evaluate the ability of the candidate to discharge the position for which the examination is held. No member of a department head's immediate family shall be appointed as a subordinate employee within that department. Effective August 1, 2010, neither the mayor nor any city council member may be employed by the City in a regular full time position. In no case shall an immediate relative of an incumbent council member be appointed to the municipal service. SECTION 6 PHYSICAL EXAMINATION The City Administrator or designee may determine that all persons conditionally offered employment for regular positions shall be required to undergo a pre - employment medical examination, which may include a psychological evaluation, by a licensed physician designated by the employer for the purpose of determining the person's capability to perform the available employment position. Psychological /psychiatric exams will be conducted by a licensed psychologist or psychiatrist. Said examinations shall be required of all persons conditionally offered employment for the same position regardless of disability and shall test only for essential job - related abilities required by the position. The physician will notify the City Administrator or designee that a candidate either is or isn't medically able to perform the essential functions of the job, with or without accommodations and whether the candidate passed a drug test, if applicable. If the candidate requires accommodation to perform one or more of the essential functions of the job, the City Administrator or designee will confer with the physician and candidate regarding reasonable and acceptable accommodations. The cost of the examination shall be borne by the employer and the report made to the employer. All conditional appointments are subject to the acceptance of the physical exam report by the City Administrator before the appointment is effective. If a candidate is rejected for employment based on the results of the medical exam, he /she will be notified of this determination. SECTION 7 PROBATIONARY PERIOD The first 12 months of employment shall be regarded as a probationary period and shall be utilized for observing the employee's work, for securing the most effective adjustment of the employee to the position, and for rejecting any employee whose performance does not meet the required work standards. Every original appointment and every promotional appointment is subject to this 12 month probationary period. This includes police officers under civil service rules. (Note: State law requires police department employees other than officers have 6 month probation.) The appointing authority, for all employees other than police department non -sworn employees, may extend a probationary period beyond twelve months. Extensions for police officers may not extend for more than six months. N. City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 Termination The appointing authority may terminate a probationary employee at any time during the probationary period if in the appointing authority's opinion the working test indicates that the employee is unable or unwilling to perform the duties of the position satisfactorily or that the employee's habits and dependability do not merit continuance in the position. The employee so terminated shall be notified in writing of the reasons for the termination and shall not have the right to appeal unless he is a veteran, in which case the procedure prescribed in M.S. 197.46 shall be followed. A regular employee terminated during the probationary period from a position to which the employee was transferred or promoted and not terminated from the City service as provided in these rules shall be placed on a leave of absence without pay. If a vacancy arises in the class from which the employee was promoted or transferred within six months of the beginning of the leave of absence, such employee shall be reinstated in that position. Completion An employee who has completed the period of probationary service and who has not received, before completion of that period, a written notice from the City Administrator that the employee's services are terminated shall be considered to have successfully completed the probationary period and attained the status of a regular employee. SECTION 8 RECORDS AND PROMOTIONS Promotions will be made on the basis of merit and efficiency. The City Administrator has the discretion to promote a qualified employee without first publicly advertising an open position. Driving Records An annual check of driving records will be conducted by human resources or those employees who have access to City vehicles. SECTION 9 COMPENSATION All employees of the City shall be compensated according to the position classification and pay plan adopted by the council in its sole discretion; provided, however, that after recommendation of the City Administrator, the council may change or modify any wages or salary of any employee at any time that it deems it necessary to establish or maintain equitable compensation relationships as described by M.S. Sec. 471.991 to 471.999. Compensation of each class of City positions shall be fixed and periodically evaluated for compliance with the provisions of these statutes. Any wage or salary so established is the total remuneration for employment but shall not be considered as reimbursement for official travel or other expenses which may be allowed for the conduct of official business. Unless approved by the City Administrator, no employee shall receive pay from the City in addition to the salary authorized for the position to which the employee has been appointed. However, compensation in the form of an annual picnic, holiday activity, or tribute at a funeral, may be authorized by the City council to recognize the contributions of employees and /or board members. This policy shall not operate to prevent employees from working in more than one position when authorized by the council. An employee who is called out from regular work duty for a fire call or other emergency service will be paid the higher of the two applicable rates while on emergency service. i7 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 SECTION 10 HOURS OF WORK The work week and work day for all City employees shall be as determined by the department head and approved by the City Administrator. The work schedule shall fairly reflect the demands and apportion the work of each department or activity. The regular work schedule shall conform to the provisions of the Fair Labor Standards Act. The normal work year consists of approximately 2088 hours for fulltime employees, including all authorized absences. SECTION 11 OVERTIME Employees to whom the Federal Fair Labor Standards Act (FLSA) applies shall be compensated for overtime work after 40 hours in one week at one and one -half times their regular rate of pay. In the case of full time City employees who also serve on a part time basis in the police or fire departments, the hours worked in the part time positions shall be paid at the rate assigned to such positions. Overtime rates shall not apply to this part time police or fire department service, as agreeable with the FLSA. All employees, in all departments, are required to work overtime as requested by their supervisors as a condition of continued employment. Refusal to work overtime may result in disciplinary action. Supervisors will make reasonable efforts to balance the personal needs of their employees when assigning overtime work. Compensatory Time Employees covered by the FLSA and paid on an hourly basis shall be permitted the option of banking overtime hours up to a maximum of 80 hours, rather than receiving overtime pay, at the discretion of the department head. Compensatory time for these employees must be used no more than twelve months from the time it is earned. Employees shall give advance notice to the department head of desired dates for use of compensatory time, and the department head shall determine whether requested dates allow for reasonable scheduling of work within the department. Compensatory time may be used to bring total paid hours only up to 40 in a week. (Amended 9 -22 -92 - Res. 9817). Salaried employees exempt from the Fair Labor Standards Act shall arrange their work schedules according to the requirements of their respective positions; flexible work hours are allowed. Earned time off shall accrue for not more than six months. Both salaried employees and employees paid on an hourly basis shall be permitted to use earned time off and compensatory time in combination with vacation time subject to the discretionary approval of the City Administrator. Compensatory time shall be recorded by each salaried employee and filed on a monthly basis with the City Administrator. SECTION 12 PAY DAYS Pay periods shall end bi- weekly on Saturdays. Pay days shall be bi- weekly on Fridays following the end of the pay period. When a pay day falls on a holiday, employees shall receive their pay the preceding work day. Paid - per -call firefighters are paid on a quarterly basis. SECTION 13 VACATION LEAVE WITH PAY Vacation leave shall be determined by length of service for regular full time and regular part time employees. Only those regular part time employees who have worked 1200 hours or more in the initial anniversary year and each subsequent preceding anniversary year are entitled to paid vacation leave. For these employees, vacation leave shall be granted on a pro -rata basis. �:3 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 For regular full time employees, the paid vacation schedule is as follows: After completion of one year of continuous service, 80 hours (2 weeks) shall be granted. After one year, vacation accrues bi- weekly. Vacation accrues at a rate of 3.08 hours /bi- weekly pay period with a final calendar year accrual of 3.00 hours. 2 After completion of seven years of continuous service, an additional lump sum of 40 hours vacation is granted. Vacation then accrues at the rate of 120 hours (3 weeks) per year. Vacation accrues at a rate of 4.62 hours /bi- weekly pay period with a final calendar year accrual of 4.50 hours. 3 After completion of twelve years of continuous service, an additional lump sum of 40 hours vacation is granted. Vacation then accrues at the rate of 160 hours (4 weeks) per year. Vacation accrues at a rate of 6.16 hours /bi- weekly pay period with a final calendar year accrual of 6.0 hours. For eligible regular part time employees, the paid vacation schedule is as follows: After completion of one year of continuous service, the hours worked in the previous 52 week period will be computed. If the hours worked exceed 1,200, the equivalent percentage ( %) of regular full time annual hours (2,080) will be calculated and applied to the regular full time accrual rate. (i.e. work 1,248 = 60% of full time; 60% of the 80hours /year accrual rate = 48 hours of vacation accrual). The employee is credited with the lump sum vacation hours. 2 After completion of seven years of working 1,200 or more hours, the percentage ( %) of hours worked will be applied to the regular full time employee accrual rate of 120 hours /year and the resulting lump sum of vacation accrual credited to the employee. 3 After completion of twelve years of working 1,200 or more hours, the percentage ( %) of hours worked will be applied to the regular full time employee accrual rate of 160 hours /year and the resulting lump sum of vacation accrual credited to the employee. If a paid holiday falls during an employee's vacation leave, the holiday shall not be counted against the vacation time. Vacation accrual may not be used until after it is earned and is posted on the payroll leave accrual system. As vacation leave is granted to employees for a period of recreation, each regular full time employee of the City must use at least 40 hours of vacation leave each calendar year, beginning with the first full calendar year following the first continuous year of employment. Beyond this requirement, leave time may accrue up to a maximum of two times the current annual leave, as of each subsequent calendar year, for future use. Each regular part time employee earning vacation must use at least the pro rata amount of 9 City of Hutchinson Employee Handbook - Personnel Policy 2019 2014 the 40 hours of vacation equal to the rate for which their vacation leave was earned (i.e. worked 60% of full time, must use at least 24 hours of vacation). The minimum use of the accrual must occur by the end of the anniversary year. Beyond this requirement, leave time may accrue up to a maximum of two times the current annual leave, as of each subsequent anniversary year, for future use. In the year preceding retirement, there shall be no maximum limit on accrued leave. Leave time not used according to this policy shall be forfeited. All employees shall give a 10 -day advance notice to the immediate supervisor of desired vacation dates if 2 or more days of vacation are requested; salaried employees shall give this notice in writing. The supervisor shall determine whether requested dates allow for reasonable scheduling of work within the department. When possible, vacation days shall not be scheduled for a week when overtime is also required. Hourly employees shall be eligible for no more than 40 hours pay in any week when vacation is used, except in unusual circumstances or where other City policy authorizes the use. Any employee leaving the municipal service in good standing after at least one year of service and after giving proper notice of such termination of employment shall be compensated for vacation leave accrued and unused to the date of separation. SECTION 14 SICK LEAVE Sick leave may be granted only for absence from duty because of the following: 1. personal illness 2. for the illness of a dependent child on the same terms the employee is able to use sick leave benefits for the employee's own illness, including appointments for necessary medical, dental or eye care, and legal quarantine, - 3. for absences due to an illness of or injury to the employee's adult child, spouse, sibling, parent, mother -in -law, father -in -law, grandchild, grandparent, or stepparent 4. reasonable safety leave absences for the employee or the employee's adult child, spouse, sibling, parent, mother -in -law, father -in -law, grandchild, grandparent, or stepparent. Safety leave is for the purpose of providing or receiving assistance because of sexual assault, domestic abuse, or stalking as defined in Minnesota Statutes. Sick leave use under t44 provisions 3 and 4 is limited to a maximum of 160 hours in any 12 -month period. To determine whether an employee has any sick leave use remaining, Human Resources will review the use of leave over the preceding 12 months. 5. to care for a spouse or parent with a serious illness as covered by and defined by the Family Medical Leave Act 6. brief emergency situation (not to exceed one day) in the immediate family- 7. up to forty (40) hours of sick leave to substitute for unpaid maternity /paternity leave as allowed by Parental Leave under Minnesota law or the Family Medical Leave Act Requests for sick leave consideration in case of other emergency situations may be brought to the City Administrator in writing, with the right of appeal to the City council. 10 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 In addition, a maximum of five days sick leave may be allowed when necessary in the case of death in the legally recognized immediate family. Immediate family is defined as husband, wife, son, stepson, son -in -law, daughter, stepdaughter, daughter -in -law, grandchild, father, mother, sister, brother, father -in -law, mother -in -law, grandfather or grandmother. Sick leave shall be granted to all probationary, regular full time and regular part time employees. For regular part time employees, sick leave shall accrue on a pro -rata basis commencing after an established work schedule of twelve months has determined eligibility for this benefit. For full time employees, it shall be granted according to the following schedule: Sick leave shall accrue at eight hours per month, up to a maximum of 720 hours. After the accumulation of 720 hours, a payback of one -third of the amount over 720 hours will be made annually on or about February 1. No further payment will be made on termination of employment. 2 On retirement or upon death before retirement, a payback of one -third of the amount over 240 hours will be made. To be eligible for sick leave with pay, an employee shall report as soon as possible to the department head the reason for the absence and keep the department head informed of the condition. An employee may be required to submit a medical certificate for any sick leave, at the discretion of the department head or City Administrator. Sick leave is a privilege, not a right. Using or claiming sick leave for a purpose not authorized in this section may be cause for disciplinary action including transfer, demotion, suspension, or dismissal. For the purpose of accumulating additional vacation or sick leave, an employee using earned vacation or sick leave is considered to be working. SECTION 15 MILITARY LEAVES Every employee to whom M.S. 192.26 or 192.261 or U.S.C.A., Title 38, Sec. 2021 applies, is entitled to the benefits afforded by those sections subject to the conditions herein prescribed. SECTION 16 PREGNANCY/ PARENTAL LEAVE / FAMILY MEDICAL LEAVE (FMLA) Pregnancy/ Parental Leave An employee who works twenty (20) or more hours per week and has been employed for at least twelve consecutive months immediately preceding the leave is entitled to take an unpaid leave of absence in connection with the biFth er adeptiGR ef a G followin_g:- Tho leave may not ovnoor! civ (6) weeks, i and m ict honin Within civ (6) weeks a#Rp the hi0h 1. The birth or adoption of a child; 2. Prenatal care, or incapacity due to pregnancy, childbirth or related health conditions for /of a female employee. 11 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 The employee is required to provide written notice to Human Resources at least thirty (30) days prior to the date on which the leave is to begin. If a thirty (30) day notice cannot be _-ggiven (i.e. serious emergency medical situation), as much notice as is practical shall be provided. To the extent possible, planned medical treatment should be scheduled so that it will not unduly disrupt the City's operations. The leave must begin within 12 months of the birth or adoption, except in the case where the child must remain in the hospital longer than the mother, the leave must begin within 12 months after the child leaves the hospital. Employees are required to use accrued leave time (sick, vacation, compensatory time during Pregnancy / Parental Leave, nn +inn onr! cinl� leave fnr env nerinr! of +hic leo�ie fnr Whinh they are i inohle +n ,ninrl� due +n merlinol reocnnc as allowed per City policy. The employee is entitled to return to work in the same position and at the same rate of pay the employee was receiving prior to commencement of the leave. Group insurance coverage will remain OR e#eot available d6lrgthe s.x (6) week Parental Leave while the employee is on leave pursuant to the Pregnancy and Parenting Leave Act, but the employee will be responsible for the entire premium unless otherwise provided in this policy (i.e., where leave is also FMLA qualifying). If the employee has any Family Medical Leave Act (FMLA) eligibility remaining at the time this leave commences, this leave will also count as FMLA leave. The two leaves will run concurrently until eligibility for either leave expires. Familv and Medical Leave (FMLA In accordance with the Family and Medical Leave Act (FMLA), unpaid job protected leave will be granted to all eligible employees for up to twelve (12) weeks per twelve (12) month period for any of the following reasons: 1. Birth or care of the newborn child of the employee; 2. Placement with the employee of a son or daughter for adoption or foster care; 3. To care for a spouse, child or parent who has a serious health condition; or 4. A serious health condition that makes the employee unable to perform the essential functions of the position. 5. Any qualifying exigency arising out of the fact that the spouse, or a son, daughter or parent of the employee is on active duty, or has been notified of an impending call or order to active duty) in the Armed Forces in support of a contingency operation. Up to twenty -six (26) weeks of protected leave per twelve (12) month period will be granted to all eligible employees for the following reason: 1. An eligible employee who is the spouse, son, daughter, parent, or next of kin of a covered servicemember shall be entitled to a total of 26 workweeks of leave during a twelve (12) month period to care for the servicemember. The term "serious injury or illness ", in the case of a member of the Armed Forces, including a member of the 12 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 National Guard or Reserves, means an injury or illness incurred by the member in the line of duty on active duty in the Armed Forces that may render the member medically unfit to perform the duties of the member's office, grade, rank, or rating. The leave described in this paragraph shall only be available during a single twelve (12) month period. Spouses employed by the City, both in regular positions, are jointly entitled to a combined total of 12 work weeks of family leave for the birth and care of a newborn child, for placement of a child for adoption or foster care, and to care for a parent who has a serious health condition. Spouses are entitled to a combined total of 26 weeks during a single twelve (12) month period to care for an eligible servicemember. During the single twelve (12) month period, an eligible employee shall be entitled to a combined total of 26 workweeks of total leave allowed under the FMLA. In accordance with the laws, the following definitions apply: Eligibility: An eligible employee is one who has worked for the City for a cumulative period of twelve (12) months and at least 1,040 hours during the twelve (12) month period prior to requesting the leave. Length of Leave: The length of FMLA leave is not to exceed twelve (12) weeks in any twelve (12) month period except in the case to care for a covered servicemember as noted, previously. To determine whether an employee has any FMLA leave remaining, Human Resources will review the use of leave over the 12 months preceding the request for FMLA use. The entitlement to FMLA leave for the birth or placement of a child expires twelve (12) months after the birth or placement of that child. Notice: The employee is required to provide written notice to Human Resources at least thirty (30) days prior to the date on which the leave is to begin. If a thirty (30) day notice cannot be given (i.e. serious emergency medical situation), as much notice as is practical shall be provided. If an employee fails to provide the thirty (30) days notice for a foreseeable leave with no reasonable explanation for the delay, the leave may be denied until thirty (30) days after the employee provides notice. To the extent possible, planned medical treatment should be scheduled so that it will not unduly disrupt the City's operations. Covered Servicemember: A member of the Armed Forces, including a member of the National Guard or Reserves, who is undergoing medical treatment, recuperation, or therapy, is otherwise in outpatient status, or is otherwise on the temporary disability retired list, for a serious injury or illness. Medical Certification /Recertification: The employee may be required to provide medical certification to support a request for leave because of the serious health condition of a child, spouse, parent, or the employee. The City may require a second, or third, opinion at the City's expense. If required, the City will select a health care provider not regularly associated with the City. Recertification may be required if the employee requests an extension of the original length approved by the City, if the employee's circumstances 13 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 change, if there is a question as to the validity of the certification, or if the employee is unable to return to work due to the serious health condition. The City may require that a request for leave related to active duty or call to active duty be supported by a certification issued by the health care provider of the servicemember being cared for by the employee. Intermittent Leave: Leave requested because of a serious health condition of either a family member or the employee may be taken intermittently or on a reduced schedule if medically necessary. Intermittent leave is not permitted in the event of the birth, placement, or adoption of a child unless agreed to by the City. All requests for intermittent leave will be evaluated on a case -by -case basis. The City may require the employee to transfer temporarily to an alternative position with equivalent pay and benefits that better accommodates the intermittent leave. Fitness for Duty Certification: The City may require a medical certificate attesting to the employee's fitness for duty prior to return to work. The fitness for duty report must be based on the particular health condition(s) for which the leave was approved and must address whether the employee can perform the essential functions of his /her regular position. Reinstatement: Employees returning from Family and Medical Leave will be reinstated in their former position or to a position of equivalent pay, benefits and other terms and conditions of employment. Effect on Benefits: If applicable, an employee granted leave under this policy will continue to be covered under the City's group health and dental insurance plans under the same conditions and at the same level of City contribution that was provided prior to the leave and on the same terms as if the employee had continued to work. The employee will be required to continue payment of the employee portion of the group insurance premiums during the leave, and arrangements for payment of the employee's portion of the premiums must be made by the employee with the City. If the employee fails to pay the premiums as required, the City may terminate the employee's insurance coverage (subject to COBRA requirements). Use of Accrued Leave: During an FMLA leave, the employee is normally required to use accrued sick leave and accrued vacation leave prior to taking an unpaid leave unless the medical condition is covered by worker's compensation or the absence qualifies as Parental Leave per State law. If the leave qualifies under Parental Leave or Family Medical Leave, the employee may retain a balance of forty (40) hours when going on an unpaid leave. Any exceptions to this policy must be approved by the City Administrator. Failure to Return from FMLA Leave: Employees who cannot return from an approved FMLA leave at the end of the approved leave period may request an extension, up to the maximum of twelve (12) weeks of leave allowed under the FMLA. If the twelve (12) weeks allowed are exhausted, the employee may request to use any remaining accrued sick and /or vacation leave time, or, if these are exhausted, request a regular unpaid personal leave of absence per City policy. 14 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 If an unpaid personal leave of absence is not granted or if the employee fails to request additional leave, the employee will be considered to have voluntarily resigned. If circumstances beyond the employee's control prevented the employee from requesting additional leave, a retroactive leave request may be allowed subject to the City Administrator's approval. If the employee fails to return from the FMLA leave, the City may recover the premiums paid for the health and dental care coverage paid by the City during the FMLA leave. The City is not allowed to recover costs of the premium payments if the employee is unable to return to work because of a continuation or onset of a serious health condition. SECTION 17 JOB RELATED INJURY OR ILLNESS All employees are required to report any job - related illnesses or injuries to their supervisor immediately (no matter how minor). If a supervisor is not available and the nature of injury or illness requires immediate treatment, the employee is to go to the nearest available medical facility for treatment and, as soon as possible, notify his /her supervisor of the action taken. In the case of a serious emergency, 911 should be called. If the injury is not of an emergency nature, but requires medical attention, the employee will report it to the supervisor and make arrangements for a medical appointment at the City's designated provider. Worker's compensation benefits and procedures to return to work will be applied according to applicable state and federal laws. Worker's compensation lost wages benefits are paid at two - thirds (2/3) of the employee's regular gross weekly wages on the date of the injury. The employee may use accrued sick leave, vacation leave, or compensatory time to make up the difference between the lost wage payment and regular gross wage. The total of the workers' compensation and any additional payment may not be greater than the employee's gross weekly wage at the time of the injury. The additional payment is not treated as taxable income for the employee, nor is the payment eligible for PERA contributions. SECTION18 LIGHT DUTY /MODIFIED DUTY ASSIGNMENT This policy is to establish guidelines for temporary assignment of work to temporarily disabled employees who are medically unable to perform their regular work duties. Light duty is evaluated by the City Administrator on a case -by -case basis. This policy does not guarantee assignment to light duty. Such assignments are for short -term, temporary disability -type purposes; assignment of light duty is at the discretion of the City Administrator. The City Administrator reserves the right to determine when and if light duty work will be assigned. 15 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 When an employee is unable to perform the essential requirements of his /her job due to a temporary disability, he /she will notify the supervisor in writing as to the nature and extent of the disability and the reason why he /she is unable to perform the essential functions, duties, and requirements of the position. This notice must be accompanied by a physician's report containing a diagnosis, current treatment, and any work restrictions related to the temporary disability. The notice must include the expected time frame regarding return to work with no restrictions, meeting all essential requirements and functions of the City's job description along with a written request for light duty. Upon receipt of the written request, the supervisor is to forward a copy of the report to the City Administrator. The City may require a medical exam conducted by a physician selected by the City to verify the diagnosis, current treatment, expected length of temporary disability, and work restrictions. It is at the discretion of the City Administrator whether or not to assign light duty work to the employee. Although this policy is handled on a case -by -case basis, light duty will not generally be approved beyond six months. If the City offers a light duty assignment to an employee who is out on worker's compensation leave, the employee may be subject to penalties if he /she refuses such work. The City will not, however, require an employee who is otherwise qualified for protection under the Family and Medical Leave Act to accept a light duty assignment. The circumstances of each disabled employee performing light duty work will be reviewed regularly. Any light duty /modified work assignment may be discontinued at any time. Reasonable Accommodations to an Employee for Health Conditions Relating to Pregnancy The City will attempt to provide a female employee who requests reasonable accommodation with the following for her health conditions related to her pregnancy or childbirth, unless such accommodations impose an undue hardship on the City: • more frequent restroom, food, and water breaks; • seating; • limits on lifting over 20 pounds and /or temporary transfer to a less strenuous or hazardous position, should one be available. The City and the employee will engage in an interactive process regarding the employee's request for a reasonable accommodation. The City shall not be required to create a new or additional position in order to accommodate an employee, and shall not be required to discharge any employee, transfer any other employee with greater seniority, or promote any employee. SECTION 19 LEAVES WITHOUT PAY (Personal Leaves) The City Administrator may grant any regular employee a leave of absence without pay for a period not exceeding 90 days except that the City Administrator may extend such leaves to a maximum period of one year in case the employee is disabled or where extraordinary circumstances, in the City Administrator's judgement, warrant such extension. No vacation, holiday, sick leave or other benefits, except group insurance coverage, shall accrue during a leave of absence 16 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 without pay. The eligibility for group insurance during such leave shall be governed by the terms of the policy in force at the time. The City shall not pay any costs of insurance premiums for an employee taking a (personae leave of absence without pay. Failure to return from leave without pay within two days of the end of the leave may be grounds for termination. Payment for prior accrued sick leave may be made during a leave of absence without pay upon receipt of a written statement from a medical doctor certifying the employee's inability to work for a specified period of time. SECTION 20 JURY, WITNESS OR BOARD DUTY Regular full -time and part -time employees will be granted paid leaves of absence for required jury duty. Employees are required to notify their supervisor as soon as possible after receiving notice to report for jury duty. Such employees will be required to turn over any compensation they receive for jury duty, minus mileage reimbursement, to the City in order to receive their regular wages for the period. Time spent on jury duty will not be counted as time worked in computing overtime. Employees excused or released from jury duty during their regular working hours will report to their regular work duties as soon as reasonably possible or will take accrued vacation or compensatory time to make up the difference. Employees will be paid their regular wage to testify in court for City - related business or to serve on a work - related board or committee which pays a per diem. Any compensation received for court appearances (e.g. subpoena fees) or as meeting per diems arising out of or in connection with City employment, minus mileage reimbursement, must be turned over to the City. SECTION 21 SCHOOL CONFERENCE LEAVE Any employee who has worked half -time or more for more than twelve (12) consecutive months, may take unpaid leave for up to a total of sixteen (16) hours during any school year to attend school conferences or classroom activities related to the employee's child (under 18 or under 20 and still attending secondary school), provided the conference or classroom activities cannot be scheduled during non -work hours. When the leave cannot be scheduled during non -work hours and the need for the leave is foreseeable, the employee must provide reasonable prior notice of the leave and make a reasonable effort to schedule the leave so as not to disrupt unduly the operations of the city. Employees may choose to use vacation leave hours or compensatory time for this absence, but are not required to do so. SECTION 22 BONE MARROW DONATION LEAVE Employees working an average of 20 or more hours per week may take paid leave, not to exceed 40 hours unless agreed to by the City, to undergo medical procedures to donate bone marrow. The City may require a physician's verification of the purpose and length of the leave requested to donate bone marrow. r Man 17 City of Hutchinson Employee Handbook - Personnel Policy 2019 2014 An employer must allow a victim or witness, who is subpoenaed or requested by the prosecutor to attend court for the purpose of -giving testimony, or is the spouse or immediate family member (immediate family member includes parent, spouse, child or sibling of the employee) of such victim, reasonable time off from work to attend criminal proceedings related to the victim's case. SECTION 24 ELECTIONS / VOTING An employee selected to serve as an election judge pursuant to Minnesota law, will be allowed time off without pay for purposes of serving as an election judge, provided that the employee gives the City at least ten (10) days written notice. ,n:r.�r.�,nn� yeti irn to �.AXA_ * nn the day of that elentinn withe it Penalty nr dedi intinn from salami nr 0 wages honor ice of the ahsenne Cnr ni 1rnnses of this sentinn "el�_ntinn" moons a vv -�g��v v�-- crrr��cvirvr�cr��rrvrrTrrc��r regularly state primary GF geReral eleGtOGR, _A.A P_lP_GtiA_.A W fill -A Va The nffine of United States Senator nr United States FeepFeS nta�e, er aR nti n� fill a yanannv in the nffine of state senator nr state representative All employees eligible to vote at a State _-ggeneral election, at an election to fill a vacancy in the office of United States Senator or Representative, or in a Presidential primary, will be allowed time off with pay to vote on the election day. Employees wanting to take advantage of such leave are required to work with their supervisors to avoid coverage issues. SECTION 25 REST PERIODS, MEAL BREAKS, AND HOLIDAYS A paid fifteen (15) minute paid break is allowed within each four (4) consecutive hours of work. An unpaid thirty (30) minute lunch period is provided when an employee works eight or more consecutive hours. Employees are expected to use these breaks as intended and will not be permitted to adjust work start time, end time or lunch time by saving these breaks. Employees working in City buildings will normally take their break at the place provided for that purpose in each building. Employees working out -of -doors will normally take their break at the location of their work. Employees whose duties involve traveling throughout the City may stop along the assigned route at a restaurant or other public accommodation for their fifteen (15) minute break. Exceptions must be approved by the supervisor or City Administrator. The City will provide reasonable unpaid break time each day to an employee who needs to express breast milk for her infant child for one year after the child's birth, unless this break time would unduly disrupt City operations, If possible, this break time must run concurrently with any other break time provided by City policy. The city will provide a room (other than a bathroom) as close as possible to the employee's work area, that is shielded from view and free from intrusion from coworkers and the public and includes access to an electrical outlet, where the nursing mother can express milk in private. 18 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 Departments with unique job or coverage requirements may have additional rules, issued by the supervisor and subject to approval of the City Administrator, on the use of meal breaks and rest periods. The following calendar days, and such other days as the council may fix, are paid holidays. 1 New Year's Day 2 Martin Luther King Day 3 President's Day 4 Memorial Day 5 1 ndependence Day 6 Labor Day 7 Veterans' Day 8 Thanksgiving Day 9 Thanksgiving Friday 10 Christmas Day 11 4 -hour Individual Floating Holiday When a holiday falls on a Sunday, the following day is a holiday. When it falls on a Saturday, the preceding day is a holiday. Regular part time employees shall be granted holiday pay on a pro -rata basis, commencing after an established work schedule of twelve months has determined eligibility for this benefit. The City hall shall be closed for business on each holiday, but employees may be required to work on paid holidays when the nature of their duties or other conditions require. An employee required to work on a holiday may receive another day off within 30 days thereafter as the department head determines. Police Holidays Any employee of the police department who works a rotating shift shall receive 84 hours extra pay per year in lieu of holidays, with payment made in December. Relief or part time police dispatchers and part time officers shall be paid time and one half on holidays. SECTION 26 ADVERSE WEATHER CONDITIONS City facilities will generally be open during adverse weather. Due to individual circumstances, each employee will have to evaluate the weather and road conditions in deciding to report to work (or leave early). Employees not reporting to work for reasons of personal safety will not normally have their pay reduced as a result of this absence. Employees will be allowed to use accrued vacation time or compensatory time; or with supervisor approval may modify the work schedule or make other reasonable schedule adjustments. Sworn police officers, paid - per -call firefighters, and public works maintenance employees will generally be required to report to work regardless of conditions. Decisions to cancel departmental programs (special events, recreation programs, etc) will be made by the respective supervisor or the City Administrator. SECTION 27 RESIGNATION Any employee wishing to leave the municipal service in good standing shall file with the department head, at least 14 days before 19 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 leaving, a written resignation stating the effective date of the resignation and the reason for leaving. Failure to comply with this procedure may be considered cause for denying the employee future employment by the City and denying terminal leave benefits. Unauthorized absence from work for a period of three working days may be considered by the department head as a resignation without such benefits. SECTION 28 GRIEVANCE POLICY It is the policy of the City insofar as possible to prevent the occurrence of grievances and to deal promptly with those which occur. Step 1: The employee must present the grievance in writing, stating the nature of the grievance, the facts on which it is based, the provision or provisions of the personnel policies allegedly violated and the remedy requested, to the proper supervisor within seven (7) days after the alleged violation or dispute has occurred. The supervisor will respond to the employee in writing within seven (7) calendar days. Step 2: If the grievance has not been settled in accordance with Step 1, it must be presented in writing, stating the nature of the grievance, the facts on which it is based, the provision or provisions of the Personnel Policies allegedly violated, and the remedy requested, by the employee to the City Administrator within seven (7) days after the supervisor's response is due. The City Administrator or his /her designee will respond to the employee in writing within seven (7) calendar days. The decision of the City Administrator is final. Waiver If a grievance is not presented within the time limits set forth above, it will be considered "waived." If a grievance is not appealed to the next step in the specified time limit or any agreed extension thereof, it will be considered settled on the basis of the City's last answer. If the City does not answer a grievance or an appeal within the specified time limits, the employee may elect to treat the grievance as denied at that step and immediately appeal the grievance to the next step. The time limit in each step may be extended by mutual agreement of the City and the employee without prejudice to either party. The following actions are not grievable: 1. Performance evaluations; 2. Pay increases or lack thereof; and 3. Merit pay awards. The above list is not meant to be all inclusive or exhaustive. If the grievance relates to sexual harassment this procedure shall not apply. The grievance procedure set out in the sexual harassment (offensive behavior) policy shall take precedence. SECTION 29 LAYOFFS After at least two weeks notice to the employee, the City Administrator may lay off any employee whenever such action is necessary because of shortage of work or funds, the abolition of a position, or changes in organization. No regular 20 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 or probationary employee shall be laid off while there is a temporary employee serving in the same class of position for which the regular or probationary employee is qualified, eligible, and available. Failure to return to work within two days after being called back from a layoff may be grounds for termination. SECTION 30 DISCIPLINE 1 In General City employees shall be subject to disciplinary action for failing to fulfill their duties and responsibilities, including observance of work rules approved by the City Administrator. It is the policy of the City to administer discipline fairly, without discrimination, and for just cause. The employee may demand a hearing or use the grievance procedure of Section 28 with respect to any disciplinary action believed to be unjust or disproportionate to the alleged offense. The supervisor or department head shall investigate any allegation on which disciplinary action might be based before disciplinary action is taken. 2 Types of Disciplinary Action Although the City supports the theory of progressive discipline, management retains the discretion to take disciplinary action which it believes appropriate for the particular circumstances. The following are examples of disciplinary action but do not constitute an exclusive list of possibilities and may be taken in any order or not used at all. These examples and their descriptions are not intended to create a contract or obligation on management's part. a Oral reprimand. An oral notice advising an employee of inappropriate conduct and expected corrective action. b Written reprimand. A written notice advising an employee of inappropriate conduct. A written reprimand should describe in detail the behavior to be corrected, describe past actions taken by the supervisor to correct the problem, give direction and orders for the future including timetables and goals for improvement when appropriate, and specify consequences of repeating the inappropriate behavior. The employee will be given a copy of the reprimand and sign the original acknowledging receipt of the reprimand. The signature of the employee does not signify agreement with the reprimand. The reprimand will be placed in the employee's personnel file but will be disregarded after three years from the date of issuance if there has been no subsequent reprimand or other disciplinary action instituted. (This (b) section amended 9 -22 -92 for Data Retention requirements - Res. 9817.) An additional consequence of disciplinary action more severe than level a - oral reprimand - will be the permanent loss of the January 1 market adjustment in the calendar year following such disciplinary action. This will occur unless the director in charge and the City Administrator decide otherwise. (This par. added 5 -9 -95 by City Council action.) c Suspension. Prior to the suspension or as soon after as possible, the employee will be notified in writing of the reason for the suspension and its length. 21 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 There are two forms of suspension; suspension as discipline and suspension pending investigation. An employee receiving a suspension as discipline may not be paid, may not accrue vacation, holiday, or sick leave benefits during the suspension, and may not use paid time while suspended. An employee suspended pending investigation of allegations will have a copy of each written statement placed in the personnel file and will be paid during the investigation. If the allegations prove false, the statement will be removed. An employee placed on investigatory suspension should be notified as quickly as reasonably possible of the action taken regarding employment. The City Administrator may decide that an employee placed on either form of suspension will be: Returned to the payroll in the same department, classification and salary as when suspended. 2 Returned to the same position as in the first option, but placed on probation with specific expected performance standards and periodic reviews. 3 Demoted to a lower salary level position either within the same or a different department. 4 Transferred to a different position either within the same or a different department. 5 Dismissed. d Demotion. Placement of an employee in a lower level position. e Dismissal. The City Administrator may dismiss any employee, but if the employee has completed the probationary period, a dismissal will be made only for just cause. A dismissed employee will be notified by the previous posting of a summary of Minnesota Statute Sections 181.931 to 181.935 or by furnishing the terminated employee a copy of those statutes at termination that the employee has a right to make a written request for the City's reasons for termination. If requested, the City will provide reasons, in writing, within five working days. This notice will also contain a statement indicating that the employee may respond to the charges both orally and in writing and may appear personally before the official having authority to make or recommend the final decision, and a statement that the employee is entitled to a hearing on request under Subdivision 4 of this section. If such a hearing is held, the dismissal will not become effective until after the hearing. 3 JUST CAUSE An adequate reason or "just cause" for a disciplinary action will include, but not be limited to, evidence of any of the following: a Incompetence or inefficiency in the performance of duties. b Negligence or carelessness in the performance of duty, such as in the handling or control of municipal property, equipment, or funds and failure to observe safety rules 22 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 and regulations. c Offensive or inappropriate conduct or language toward City employees or other persons. d Failure to obey any lawful and reasonable direction given by an employee's supervisor or the appointing authority. e Acceptance of a fee, gift, or other valuable item or benefit in the course of, or as a result of, the employee's work. This limitation is not intended to prohibit the acceptance of articles of negligible value ( *) which are distributed generally nor to prohibit employees from accepting social courtesies which promote good public relations. This prohibition is intended to prevent or discourage relationships which may be construed as evidence of favoritism, coercion, unfair advantage, or collusion. (* Removed the definition of fair market value as up to $50 from this section (e) to comply with state law of 8- 1 -94.) Conviction of a crime which affects or related to the performance of assigned duties. g Using, threatening or attempting to use, political influence or unethical pressure to influence a decision on a promotion, transfer, leave of absence, increased compensation, other benefit, or any other matter in which the employee has an interest. Unethical pressure includes offers of gifts or other special benefits, coercion, collusion, threats of blackmail, requests for favoritism, and use of unfair advantage. h Absence from work without prior approval in accordance with this policy. During assigned work schedules, (1) consuming or being under the influence of alcoholic beverages, (2) having the odor of an alcoholic beverage on the breath, (3) consuming or being under the influence of a controlled substance, other than one prescribed by a physician, which does not impair the ability to perform assigned duties, or (4) engaging in behavior prohibited in the drug -free policy (Appendix C). Tardiness or abuse of sick leave privileges. k Theft of public property, pilferage, or other unauthorized use or taking of property. Discrimination against or harassment of any City employee at any time, or any other person during work hours, based on race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, or age. m Performance of personal or other non -City work related matters during work hours. n Violation of the City's equal employment plan. o Engaging in a conflict of interest or performing public duties in a situation where the employee has a conflict of interest. 23 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 p Violations of the provisions of this resolution. q Horseplay, loafing or sleeping on the job. Proven dishonesty in the performance of duties. s Acts or threats of physical violence directed toward City officials or employees. Unauthorized use or release of confidential, sensitive or privileged information. u Holding any other public office or employment which is incompatible with the City employment responsibilities as determined by the City Administrator. v As a supervisor, knowingly permitting another City employee to violate this policy or other work rules. w Acting or failing to act in a manner not otherwise specified that tends to lower discipline or morale among City employees, brings or tends to bring discredit to the City, its elected officials or employees, or that adversely affects the prompt, courteous and efficient provision of public services. Freedom of speech protected by the First Amendment shall not be a basis for discipline. x Unauthorized possession or use of firearms or hazardous materials on City time or property. y Refusal, during working hours, to submit to a breathalyzer or other drug test required by law. 4 Hearing In any case of suspension, dismissal, or demotion, the employee shall be granted a hearing before the City Administrator if the employee submits a written request for such a hearing to the Administrator within five working days of notification of the action taken. The hearing shall be before the City Administrator unless the disciplinary action was taken by that officer. If the employee requests a hearing, at the City's discretion, the hearing is to be conducted by two members of the council appointed by the mayor, in which case the hearing shall be conducted by the council members so appointed, or by an administrative law judge. The hearing shall be held within ten working days from the date the request is filed unless the City and the employee agree on a later date or, if the hearing is to be before an administrative law judge the hearing shall be held on the earliest date scheduled by the appropriate state agency. If after the hearing, the hearing officer finds that the charges are sustained, the dismissal, suspension, or demotion shall be final in the absence of court action. If the hearing officer finds that the charges are not sustained, the employee, if not suspended pending investigation, shall be reinstated and paid all back pay due for the period or suspension; if there has been no suspension, the employee shall be continued in the position as though the disciplinary action had not been taken. Findings by the hearing officer shall be in writing and filed with the City Administrator within three days after completion of the hearing. The hearing officer shall give written notice of the decision to the employee and to the 24 City of Hutchinson Employee Handbook — Personnel Policy 2819 2014 disciplinary authority, unless the hearing officer was such authority. If the disciplinary action involves the removal of a veteran, the hearing shall be held in accordance with M.S. 197.46. 5 Retaliation Prohibited In accordance with Minnesota Statute Section 181.932, the City will not discharge, discipline, threaten, penalize or otherwise discriminate against an employee regarding compensation, terms, conditions, location or privileges because the employee: a Reported a violation of the law. b Is requested by the public agency to participate in an investigation. c Refused to participate in an activity believed in good faith to violate the law. SECTION 31 RETIREMENT POLICY Every law enforcement officer employed by the City shall automatically be retired upon reaching the age of 65 years. No other City employee shall be required to retire at any specific age. Employees are asked to provide the City Administrator with, at minimum, a thirty (30) day written notice of an intended retirement date. SECTION 32 UNLAWFUL ACTS - Falsification of Records No person shall knowingly make any false statement, certificate, mark, rating or report in regard to any test, certificate, or appointment held or made under the City personnel system or in any manner commit or attempt to commit any fraud preventing the impartial execution of the provisions of this resolution. This includes timely reporting of changes in marital or dependent status for insurance purposes. Such acts will be subject to immediate disciplinary action up to and including termination and potential criminal prosecution. Rendering of Consideration No person seeking employment with or promotion in the municipal service shall either directly or indirectly give, render, or pay any money, service, or other valuable consideration to any person, on account of or in connection with such test, appointment, or promotion, or proposed appointment or promotion. Discrimination No person shall be employed, promoted, demoted, or discharged by the City or in any way favored or discriminated against because of political opinions or affiliations, race, color, national origin, religion, sex, marital status, status with regard to public assistance, disability, or because of the exercise of rights under provisions of the Public Employment Labor Relations Act, M.S. 1790.01 to 1790.25. No person who is over 18 years of age shall be discriminated against with reference to City employment in any way forbidden by federal or state law. SECTION 33 PENALTY Any person violating any provision of Section 24- 32 of this Resolution is guilty of a petty misdemeanor and upon conviction shall be punished by a fine of not more than $100. SECTION 34 SMOKE -FREE POLICY All City buildings and all City vehicles in 25 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 their entirety shall be designated as "No Smoking Areas" meaning that smoking in any form (through the use of tobacco products (pipes, cigars and cigarettes) or "vaping" with e- cigarettes is prohibited. Additionally, no smoking is allowed within fifteen (15) feet of any City building entrance. Departments which currently have more strict "No Smoking" policies shall comply with their existing policies. SECTION 35 SEXUAL HARASSMENT / RESPECTFUL WORKPLACE The City is committed to providing a work environment that is free of discrimination. In keeping with this commitment, the City maintains a strict policy prohibiting unlawful harassment, including sexual harassment. Policies addressing sexual harassment and a respectful workplace may be found in the appendix to this document. SECTION 36 CONDITIONS OF EMPLOYMENT AND WORK RULES All employees share the responsibility for keeping their department operating in an orderly, safe and efficient manner. At a minimum, all employees are required to observe any adopted department work rules and safety regulations, and any amendments or appendices to the personnel policy as may be adopted from time to time. SECTION 37 EFFECTIVE DATE This Resolution becomes effective upon its passage. It replaces Resolution No. 9593 dated October 22, 1991. Adopted by the City Council this ATTEST: Marc A. Sebora, Interim City Administrator 26 day of .2014. Steven Cook, Mayor City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 ATTACHMENT A RESOLUTION NO. 13134 C SEXUAL HARASSMENT PREVENTION POLICY General The City of Hutchinson is committed to creating and maintaining a work place free of harassment and discrimination. Such harassment is a violation of Title VII of the Civil Rights Act of 1964 and the Minnesota Human Rights Act. This policy is applicable to all City personnel including regular, temporary and seasonal employees, paid - per -call firefighters, volunteers and City Council members. In keeping with this commitment, the City maintains a strict policy prohibiting unlawful harassment, including sexual harassment. This policy prohibits harassment in any form, including verbal and physical harassment. This policy statement is intended to make all employees sensitive to the matter of sexual harassment, to express the City's strong disapproval of unlawful sexual harassment, to advise employees against this behavior and to inform them of their rights and obligations. The most effective way to address any sexual harassment issue is to bring it to the attention of management. Definitions To provide employees with a better understanding of what constitutes sexual harassment, the definition, based on Minnesota Statute § 363.01, subdivision 41, is provided: sexual harassment includes unwelcome sexual advances, requests for sexual favors, sexually motivated physical contact, or other verbal or physical conduct or communication of a sexual nature, when: • Submitting to the conduct is made either explicitly or implicitly a term or condition of an individual's employment; or • Submitting to or rejecting the conduct is used as the basis for an employment decision affecting an individual's employment; or • Such conduct has the purpose or result of unreasonably interfering with an individual's work performance or creating an intimidating, hostile or offensive work environment. Examples of inappropriate conduct include but are not limited to: unwanted physical contact; unwelcome sexual jokes or comments; sexually explicit posters or pinups; repeated and unwelcome requests for dates or sexual favors; sexual gestures or any indication, expressed or implied, that job security or any other condition of employment 27 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 depends on submission to or rejection of unwelcome sexual requests or behavior. In summary, sexual harassment is the unwanted, unwelcome and repeated action of an individual against another individual, using sexual overtones as a means of creating stress. Expectations The City of Hutchinson recognizes the need to educate its employees on the subject of sexual harassment and stands committed to providing information and training. All employees are expected to treat each other and the general public with respect and to assist in fostering an environment that is free from unwanted harassment. Violations of this policy may result in discipline, including possible termination. Each situation will be evaluated on a case -by -case basis. Employees who feel that they have been victims of sexual harassment, or employees who are aware of such harassment, should immediately report their concerns to any of the following: 1. Immediate Supervisor 2. Department Director (if not immediate supervisor) 3. Human Resources Director 4. City Administrator In addition to notifying one of the above persons and stating the nature of the harassment, the employee is also encouraged to take the following steps: 1. Make it clear to the harasser that the conduct is unwelcome and document that conversation; 2. Document the occurrences of harassment; 3. Submit the documented complaints to your supervisor, Department Director, Human Resources Director, or City Administrator. Employees are strongly encouraged to put the complaint in writing. 4. Document any further harassment or reprisals that occur after the initial complaint is made. The City urges that conduct which is viewed as offensive be reported immediately to allow for corrective action to be taken through education and immediate counseling, if appropriate. Management has the obligation to provide an environment free of sexual harassment. The City is obligated to prevent and correct unlawful harassment in a manner which does not abridge the rights of the accused. To accomplish this task, the cooperation of all employees is required. The City will take action to correct any and all reported harassment to the extent evidence is available to verify the alleged harassment and any related retaliation. All allegations will be investigated. Strict confidentiality is not possible in all cases of sexual harassment as the accused has the right to answer charges made against them; particularly if discipline is a possible outcome. Reasonable efforts will be made to respect the confidentiality of the individuals involved, to the extent possible. 28 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 Any employee who makes a false complaint or provides false information during an investigation may be subject to disciplinary action, up to and including termination. Retaliation The City of Hutchinson will not tolerate retaliation or intimidation directed towards anyone who makes a complaint. Retaliation includes, but is not limited to, any form of intimidation, reprisal or harassment. Any individual who retaliates against a person who testifies, assists, or participates in an investigation may be subject to disciplinary action up to and including termination. Adopted by the City Council this 27th day of February 2007. ATTEST: r jn Gary D. Piotz ity Adm' ii i trator 29 Steven Cook, Mayor City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 ATTACHMENT B RESOLUTION NO. 13135 C RESPECTFUL WORKPLACE POLICY The intent of this policy is to provide general guidelines about the conduct that is and is not appropriate in the workplace. The City acknowledges that this policy cannot possibly predict all situations that might arise, and also recognizes that some employees are exposed to disrespectful behavior, and even violence, by the very nature of their jobs. Applicability Maintaining a respectful work environment is a shared responsibility. This policy is applicable to all City personnel including regular, temporary and seasonal employees, paid - per -call firefighters, volunteers, and City Council members. Abusive Customer Behavior While the City has a strong commitment to customer service, the City does not expect that employees accept verbal abuse from any customer. An employee may request that a supervisor intervene when a customer is abusive, or they may defuse the situation themselves, including ending the contact. If there is a concern over the possibility of physical violence, a supervisor should be contacted immediately. When extreme conditions dictate, 911 may be called. Employees should leave the area immediately when violence is imminent unless their duties require them to remain. Employees must notify their supervisor about the incident as soon as possible. Departments with specific emergency action plans for these situations should refer to the departmental policy. Types of Disrespectful Behavior The following types of behaviors cause a disruption in the workplace and are, in many instances, unlawful: Violent behavior includes the use of physical force, harassment, or intimidation. Discriminatory behavior includes inappropriate remarks about or conduct related to a person's race, color, creed, religion, national origin, disability, sex, marital status, age, sexual orientation, or status with regard to public assistance. Offensive behavior may include such actions as: rudeness, angry outbursts, inappropriate humor, vulgar obscenities, name calling, disrespectful language, or any other behavior regarded as offensive to a reasonable person. It is not possible to anticipate in this policy ICE7 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 every example of offensive behavior. Accordingly, employees are encouraged to discuss with their fellow employees and supervisor what is regarded as offensive, taking into account the sensibilities of employees and the possibility of public reaction. Although the standard for how employees treat each other and the general public will be the same throughout the city, there may be differences between work groups about what is appropriate in other circumstances unique to a work group. If an employee is unsure whether a particular behavior is appropriate, the employee should request clarification from their supervisor, Department Director, or the City Administrator. Sexual Harassment: See Resolution No. 13133, City of Hutchinson Sexual Harassment Prevention Policy. Possession and Use of Dangerous Weapons Possession or use of a dangerous weapon (see attached definitions) is prohibited on City property, in City vehicles, or in any personal vehicle, which is being used for City business. This includes employees with valid permits to carry firearms. The following exceptions to the dangerous weapons prohibition are as follows: • Employees legally in possession of a firearm for which the employee holds a valid permit, if required, and said firearm is secured within an attended personal vehicle or concealed from view within a locked unattended personal vehicle while that person is working on City property. • A person who is showing or transferring the weapon or firearm to a police officer as part of an investigation. • Police officers and employees who are in possession of a weapon or firearm in the scope of their official duties. Employee Response to Disrespectful Workplace Behavior Employees who believe that disrespectful behavior is occurring are encouraged to deal with the situation in one of the ways listed below. However, if the allegations involve violent behavior, sexual harassment, or discriminatory behavior, then the employee is responsible for taking one of the actions below. If employees see or overhear a violation of this policy, they are encouraged to follow the steps below. Ste 1 (a). Politely, but firmly, tell whoever is engaging in the disrespectful behavior how you feel about their actions. Politely request the person to stop the behavior because you feel intimidated, offended, or uncomfortable. If practical, bring a witness with you for this discussion. Ste 1 (b). If you fear adverse consequences could result from telling the offender or if the matter is not resolved by direct contact, go to your supervisor, Department Director, Human Resources Director, or City Administrator. The person to whom you speak is responsible for documenting the issues and for giving you a status report on the matter no later than ten business days after your report. Ste 1 (c). In the case of violent behavior, all employees are required to report the incident immediately to their supervisor, Department Director, Human Resources Director, City Administrator or Police Department. 31 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 Any employee who observes sexual harassment or discriminatory behavior, or receives any reliable information about such conduct, must report it within two business days to a supervisor, Department Director, Human Resources Director or the City Administrator. Step 2. If, after what is considered to be a reasonable length of time (for example, 30 days), you believe inadequate action is being taken to resolve your complaint/ concern, the next step is to report the incident to the City Administrator. Supervisor's Response to Allegations of Disrespectful Workplace Behavior Employees who have a complaint of disrespectful workplace behavior will be taken seriously. In the case of sexual harassment or discriminatory behavior, a supervisor must report the allegations within two business days to the City Administrator, who will determine whether an investigation is warranted. A supervisor must act upon such a report even if requested otherwise by the victim. In situations other than sexual harassment and discriminatory behavior, supervisors will use the following guidelines when an allegation is reported: Step 1. If the nature of the allegations and the wishes of the victim warrant a simple intervention, the supervisor may choose to handle the matter informally. The supervisor may conduct a coaching session with the offender, explaining the impact of his /her actions and requiring that the conduct not reoccur. This approach is particularly appropriate when there is some ambiguity about whether the conduct was disrespectful. Step 2. If a formal investigation is warranted, the individual alleging a violation of this policy will be interviewed to discuss the nature of the allegations. The person being interviewed may have someone of his /her own choosing present during the interview. The investigator will obtain the following description of the incident, including date, time and place. • Corroborating evidence. • A list of witnesses. • Identification of the offender. Step 3. The supervisor must notify the City Administrator about the allegations. Step 4. As soon as practical after receiving the written or verbal complaint, the alleged policy violator will be informed of the allegations. The alleged violator will have the opportunity to answer questions and respond to the allegations. Step 5. After adequate investigation and consultation with the appropriate personnel, a decision will be made regarding whether or not disciplinary action will be taken. Step 6. The alleged violator and complainant will be advised of the findings and conclusions as soon as practicable. 32 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 Special Reporting Requirements When the supervisor or Department Director is perceived to be the cause of a disrespectful workplace behavior incident, a report will be made to the City Administrator who will assume the responsibility for investigation and discipline. If the City Administrator is perceived to be the cause of a disrespectful workplace behavior incident, a report will be made to the City Attorney who may confer with the Mayor and City Council regarding appropriate investigation and action. If a Council Member is perceived to be the cause of a disrespectful workplace behavior incident involving City personnel, the report will be made to the City Administrator and referred to the City Attorney who will undertake the necessary investigation. The City Attorney will report his /her findings to the City Council, which will take the action it deems appropriate. Pending completion of the investigation, the City Administrator may at his /her discretion take appropriate action to protect the alleged victim, other employees, or citizens. Confidentiality A person reporting or witnessing a violation of this policy cannot be guaranteed anonymity. The person's name and statements may have to be provided to the alleged offender. All complaints and investigative materials will be contained in a file separate from the involved employees' personnel files. If disciplinary action does result from the investigation, the results of the disciplinary action will then become a part of the employee(s) personnel file(s). Retaliation Consistent with the terms of applicable statutes and City personnel policies the City may discipline any individual who retaliates against any person who reports alleged violations of this policy. The City may also discipline any individual who retaliates against any participant in an investigation, proceeding or hearing relating to the report of alleged violations. Retaliation includes, but is not limited to, any form of intimidation, reprisal, or harassment. Adopted by the City Council this 27th day of February 2007. ATTEST: G ar D. Platt, �,y Rdministr t�, r 33 Steven Cook, Mayor City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 ATTACHMENT C RESOLUTION NO. 9604 POLICY ON ALCOHOL AND OTHER DRUG USE BY CITY OF HUTCHINSON EMPLOYEES I. Introduction The City of Hutchinson recognizes that alcoholism and other drug dependencies are a significant social problem with a potential for causing severe effects to the City's workforce. The City of Hutchinson recognizes that it has a responsibility to maintain a drug free workplace. The City also recognizes that drug dependency may be an illness. Consistent with this understanding, however, the City has an obligation to ensure that its employees perform their jobs efficiently, safely and in a professional business -like manner. The purpose of this document is to set forth the City's policy regarding alcohol and other drug use, including unlawful drug use or abuse, in the workplace. II. Scope of Coverage This policy is applicable to all employees of the City of Hutchinson and shall be enforced by the City Administrator. Questions regarding this policy should be addressed to the City Administrator or Human Resources Coordinator. III. Definitions A. "Work- related Alcohol and Other Drug Abuse" is defined as the use of mood - altering drugs, including all forms of alcohol, narcotics, depressants, stimulants, hallucinogens, marijuana or the use of prescription drugs when resulting behavior or appearance adversely affects work performance. B. "Adversely Affects Work Performance" and "Under the Influence" shall be determined to be present if the employee is perceptibly impaired; has impaired alertness, coordination, reactions, responses or effort; if the employee's condition or behavior presents the appearance of unprofessional or irresponsible conduct detrimental to the public's perception of the City as an employer as determined by the supervisor or department head or others observing the employee. C. "Controlled Substance" means those substances whose distribution is controlled by regulation or statute including, but not limited to, narcotics, depressants, stimulants, hallucinogens and cannabis. D. "Mood- altering" or "Alter' means changed behavior which may limit an employee's ability to safely and efficiently perform his /her job duties, or poses a threat to the safety of the employee or others. IV. City Employee Assistance Program The City has an Employee Assistance Program to assist employees in addressing problems such as alcohol or other drug abuse. Employees who may have an alcohol or other drug 34 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 abuse problem are encouraged to seek a professional assessment through the employee health insurance chemical assessment coverage before the problem affects their employment status. Participation in this program is voluntary and confidential, except as may be required pursuant to Public Law 100 -690, Title V, Subtitle D. V. Non - Discrimination The City's policy on work - related substance abuse is non - discriminatory in intent and application. However, in accordance with "Minnesota Statutes, Chapter 363, disability does not include any condition resulting from alcohol or other drug abuse which prevents a person from performing essential functions of the job or creates a direct threat to property or the safety of individuals. VI. Consequences of Violations Violations of this policy .ay constitute just cause for discipline, including possible discharge. Each situation will be evaluated on a case -by -case basis depending upon the severity and circumstances involved. VII. Prohibitions A. No employee shall report to work under the influence of alcohol, marijuana, controlled substances, or other drugs which affect his /her alertness, coordination, reaction, response, judgment, decision - making or safety. B. No employee shall operate, use or drive any equipment, machinery or vehicle of the City while under the influence of alcohol, marijuana, controlled substances, or other mood - altering drugs. Such employee is under an affirmative duty to immediately notify his /her supervisor that he /she is not in appropriate mental or physical condition to operate, use or drive City equipment. C. No employee shall unlawfully manufacture, distribute, dispense, possess, transfer, or use a controlled substance in the workplace or wherever the City's work is being performed. During work hours or while on the City's premises, no employee shall use, sell possess or transfer alcoholic beverages, with the following exceptions: Consumption, possession, sale or purchase of alcohol when authorized by the City Administrator (example: annual city picnic). Possession of alcohol while being transported in a City vehicle in compliance with applicable statutory requirements. Possession of alcohol while in an employee's personal vehicle on the City's premises in compliance with applicable statutory requirements. Additionally, employees shall not participate in these activities during rest breaks or during overtime work. D. Engaging in off -duty sale, purchase, transfer, use or possession of illegal drugs or controlled substances may have a negative effect on an employee's ability to perform his /her 35 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 work for the City. In such circumstances, the employee is subject to discipline. E. When an employee is taking medically authorized drugs or other substances which may alter job performance, as defined in III(D) above, the employee is under an affirmative duty to notify the appropriate supervisor of his /her temporary inability to perform the job duties of his /her position. F. The City shall notify the appropriate law enforcement agency when it has reasonable suspicion to believe that an employee may have illegal drugs in his /her possession at work or on City premises. Where appropriate, the City shall also notify licensing boards. G. Employees are discouraged from consuming alcoholic beverages during lunch or dinner meals when returning immediately thereafter to perform work on behalf of the City. Employees are advised that in any situation subsequent to the intake of alcohol where the employee must continue conducting the City's business, any employee whose condition or behavior adversely affects his /her work performance shall be subject to possible discipline, up to and including discharge. VIII. Supplemental Policies City departments such as police and fire (public safety) may promulgate supplemental policies, which are not in conflict with this policy, including prohibiting the use or consumption of alcohol and /or controlled substances within a specified time period before the commencement of work. Written notice of such policies must be disseminated to affected employees. IX. Data Disclosure Disclosure of information regarding employee alcohol and other drug use in the workplace must be consistent with applicable law. Questions in this area should be directed to the Employment and Labor Law Section of the Attorney General's Office or to the Department of Employee Relations, Labor Relations Bureau. X. Federal Grant Employees Each employee engaged in the performance of work on federal grants or contracts is required to notify their director of any criminal drug statute conviction for a violation occurring in the workplace no later than five (5) days after such conviction. XI. Drug /Alcohol Testing Any alcohol and /or other drug testing undertaken by the City shall be in accordance with Minnesota Statutes 181.950 -957 (1987), the Minnesota Drug and Alcohol Testing in the Workplace Act. Such policies must be in written form and must be reviewed by the City Attorney prior to implementation. XII. Effective Date This Policy on Alcohol and Other Drug Use in the Workplace shall be in full force and effect beginning November 12, 1991 pursuant to Public Law 100 -690 (The Drug -Free Workplace Act), Title V, Subtitle D, 41 USC 701 et seq. City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 Adopted by the City Council this 12th day of November 1991. ATTEST: i Gary A. Plot City Adm' istrator ;�x /d&--z'� Paul L. Ackland, Mayor 37 City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 ATTACHMENT D RESOULTION NO. 14197 A RESOLUTION AMENDING ATTACHMENT D OF THE CITY OF HUTCHINSON EMPLOYEE HANDBOOK — PERSONNEL POLICY ALLOWING A HEALTH CARE SAVINGS PLAN THE HUTCHINSON CITY COUNCIL HEREBY AMENDS THE POLICY TO REFLECT NECESSARY CHANGES TO THE HEALTH CARE SAVINGS PLAN: HEALTH CARE SAVINGS PLAN In 2010, the City of Hutchinson established a Health Care Savings Plan (HCSP) per Minnesota Statutes §352.98 to be administered by the Minnesota State Retirement System (MSRS). The HCSP is intended to allow eligible employees to contribute pre -tax monetary contributions into an account to pay for medical expenses and /or health insurance premiums after separation from employment with the City of Hutchinson. The contributions are placed in the account on a tax free basis and may be withdrawn on a tax -free basis to pay for eligible medical expenses. The plan also allows employees to choose amongst several investment options for their contributions. Eligibility The HCSP is a benefit available to all regular full time and part time employees terminating their employment and who meet the criteria as established in the group plans indicated in the plan. Mandatory Participation Mandatory participation is required of an employee who meets the criteria established in the applicable group plan. Administration The HCSP will be administered by the MSRS and the employee will deal directly with MSRS on all account matters. The City will be responsible for processing the eligible employee's initial enrollment and forwarding the required contribution amounts as indicated in the following group plans. Review of Plans The HCSP may be periodically reviewed to determine whether any adjustments in the established contribution levels, and any recommended changes will be brought before the City Council for review and subject to Council approval. Group Plans The following are the designated group plans that will be provided to employees who meet the established criteria: City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 Regular Full Time and Part Time Employee Group % Sick Leave Severance All employees eligible for retirement severance payments as outlined in Section 14 (Sick Leave) of the City of Hutchinson Employee Handbook — Personnel Policy that discusses sick leave retirement severance eligibility and -or calculations will contribute to the Post Employment Health Care Savings Plan as described below: 100% of employee sick leave retirement severance to the HCSP. % Retirement Incentive Program Severance All employees eligible for a retirement incentive severance payment outlined in the 2010 Hutchinson City Council Retirement Incentive Program and any subsequent Programs will contribute to the Post Employment Health Care Savings Plan as described below: 75% of employee retirement incentive severance payment based on years of service to the HCSP and shall receive 25% in cash. 100% of the retirement severance payment representing the cost of one week of employer provided health and dental insurance premium for each year of employment and 100% of the retirement severance payment in the amount equal to six (6) months of employer provided health and dental insurance premiums of to the HCSP. 100% of the payment of the annual sick leave payout per section 14 of the Personnel policy for the retirement incentive program participants who work through December 31 of the year in which the incentive is offered. Adopted by the City Council this 8th day of October _'2013. ATTEST: c2�.— of Jeremy J. Carter, City Administrator W Steven W. Cook, Mayor City of Hutchinson Employee Handbook — Personnel Policy 2019 2014 Employee Copy City of Hutchinson Affidavit of Receipt I (print name) have seen and been given the City of Hutchinson "Employee Handbook — Personnel Policy" dated August 2010, and will work to ensure that the policies included are carried out in a proper manner. Signature City of Hutchinson Affidavit of Receipt Date 2014 Employer Copy I (print name) have seen and been given the City of Hutchinson "Employee Handbook - Personnel Policy" dated August 2010, and will work to ensure that the policies included are carried out in a proper manner. Signature .s Date. 2014 HUTCHINSON CITY COUNCIL ci vof 0' a_ � Request for Board Action 79 M-W Agenda Item: Consideration of Variance Request for Impervious Coverage - 1260 7th Ave NW Department: Planning LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: Dan Jochum Agenda Item Type: Presenter: Dan Jochum Reviewed by Staff F1 New Business Time Requested (Minutes): 15 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: VARIANCE TO INCREASE THE ALLOWED LOT COVERAGE FROM 25% TO 50 %. Partners 3 of Hutchinson, LLC, is requesting a variance to allow the development with a new house on Lot 3 Block 3 Hellands Third Addition owned by Partners Three of Hutchinson, LLC. The variance request is to increase the allowed impervious lot coverage to 50 %, however the plans as submitted indicate the lot coverage would be 43 %. The ordinance limits lot coverage in the Shoreland district. Partners 3 of Hutchinson, LLC states the practical difficulty for the variance is that if a home /garage were to be built to totally comply with requirements, the final project (home) would not fit into established neighborhood concept and would look out of character for the location. He states the unique circumstance of the lot is that other properties in the same plat area do not meet the 25% lot coverage. Variances may be granted when the applicant establishes that there are practical difficulties in complying with the official control as noted in Section 154.167 of the Zoning Ordinance. Please see the attached City Council Memo, Staff Report and Findings of Fact Resolution for more information. BOARD ACTION REQUESTED: Determine if variance meets 3 part test for practical difficulties. If Council feels it does meet test standards, the variance should be granted, if not it should be denied. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: DATE: TO: FROM: SUBJECT: APPLICANT: Background: MEMORANDUM June 17, 2014 for the June 24, 2014 City Council meeting Hutchinson City Council Dan Jochum, Planning Director CONSIDERATION OF A VARIANCE TO PERMIT ALLOWABLE LOT COVERAGE FROM 25% TO 50% ON LOT 3 BLOCK 3 OF HELLANDS THIRD ADDITION. PARTNERS 3 OF HUTCHINSON, LLC Partners 3 Of Hutchinson, LLC is requesting a variance from the Shoreland Management Ordinance to increase the allowed lot coverage from 25% to 50% on Lot 3 Block 3 of Hellands Third Addition. Please see staff report for more detailed information. Planning Commission Meeting: The Planning Commission held a public hearing and considered the proposed variance at their June 17, 2014 meeting. City staff shared the three conditions which are required to be met by State statute to allow the granting of a variance. City staff shared the lot in question is the last undeveloped lot in its neighborhood. Staff also shared that this lot was platted 10 years prior to the development of the Shoreland Management Ordinance. Nobody from the public was in attendance at the meeting. Doug Kephart, representing Partners 3 of Hutchinson, LLC spoke on behalf of the applicants. He explained that is 2004 when the home was built next door to the lot in question that it was allowed to be built at 46% lot coverage with not variances even though it was in the shoreland district. He also indicated that the proposed home would not fit into the neighborhood concept if it was only allowed to be constructed at 25% lot coverage. There was significant discussion by the Planning Commission regarding mitigation of the impervious surface over 25 %. Staff indicated that the applicant wouldn't have needed to apply for a variance if they wanted to mitigate the impervious coverage over 25 %. The applicant is seeking to develop the lot without any mitigation, similar to the rest of the homes in the neighborhood that are over 25% lot coverage without any mitigation measures. City Council Memo June 24, 2014 Partners 3 of Hutchinson, LLC Variance Request Recommendation. After discussing the request, the Planning Commission voted 4 -1 to recommended approval of the variance with the findings in the attached resolution. The dissenting commissioner indicated he would like to see some mitigation of the additional impervious surface over 25 %. In addition, the commissioner's who voted in favor felt that the variance met the 3 part test for proving a practical difficulty for granting a variance. DIRECTORS REPORT - PLANNING DEPARTMENT . g: grrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr� :;fi To: Hutchinson Planning Commission From: Mike Schumann, Dolf Moon, Dave Hunstad, Lee Miller, Jeff Page, Jean Ward, Judy Flemming, John Webster, John Olson, Lenny Rutledge, Kent Exner, John Paulson, Marc Sebora, Dan Hatten, Brian Mehr, Dan Jochum and Kyle Dimler (Persons in attendance at Planning Staff Meeting (in bold) Date: June 10, 2014, for June 17, 2014, Planning Commission Meeting Application: VARIANCE TO INCREASE THE ALLOWED LOT COVERAGE FROM 25% TO 50 %. Applicant: PARTNERS 3 OF HUTCHINSON, LLC, APPLICANT PARTNERS 3 OF HUTCHINSON, PROPERTY OWNER VARIANCE — Partners 3 of Hutchinson, LLC, is requesting a variance to allow the development with a new house on Lot 3 Block 3 Hellands Third Addition owned by Partners Three of Hutchinson, LLC. The variance request is to increase the allowed impervious lot coverage to 50 %, however the plans as submitted indicate the lot coverage would be 43 %. The ordinance limits lot coverage in the Shoreland district. Partners 3 of Hutchinson, LLC states the practical difficulty for the variance is that if a home /garage were to be built to totally comply with requirements, the final project (home) would not fit into established neighborhood concept and would look out of character for the location. He states the unique circumstance of the lot is that other properties in the same plat area do not meet the 25% lot coverage. Variances may be granted when the applicant establishes that there are practical difficulties in complying with the official control as noted in Section 154.167 of the Zoning Ordinance. I I I l I I CAROLINA AVE NW — - - — — —- --—— — - -— —— - ——--———---———--— � I I I I I I tzzv I 1260 I I lzsv I I 1240 , I O L _ J L - _ _ J L _ _ _ _ _ - - - - J L I G I r I I I I I I 1265 1 1255 1235 I I I I I I I I I I I I I I I I I I I 7TH AVE NW I 1 1 �f24ti I ', l i l I I 1260 123 1 1230 1250 1240 I,I 122t} I I I I I I I I i I I I J L - _ - - -J L _ ____ J L ____ 1 - - - - - _IiL_ - ___J L_ - - Variance 12607 1h Ave. NW — Increase Lot Coverage Planning Commission — 6 -17 -14 Page 2 GENERAL INFORMATION Existing Zoning: R -1 (Single Family Residential), Shoreland District Property Location: Lot Size: Existing Land Use: Adjacent Land Use And Zoning: Comprehensive Land Use Plan: Zoning History: Applicable Regulations: Analysis and Recommendation: 1260 7th Ave. NW 95' x 112' (11,400 sq. ft.) Residential R -1 (Single Family Residential), Shoreland District Low Density Residential Neighborhood The plat for this development was originally completed in 1979. The Shoreland District was originated in 1989. Section 152.041 (B) (1), 152.108 (D) and (E), and 154.167 In order to grant a variance, the request must meet the standards for granting a variance, including the finding of "practical difficulties." Variances maybe granted when the applicant for the variance establishes that there are practical difficulties in complying with the official control. "Practical difficulties" as used in connection with the granting of a variance, means that the property owner proposes to use the property in a reasonable manner not permitted by an official control; the plight of the landowner is due to circumstances unique to the property not created by the landowner; and the variance, if granted, will not alter the essential character of the locality. Economic considerations alone do not constitute a practical difficulty if reasonable use for the property exists under the terms of the ordinance. The conditions cited as reason for granting a variance must be due to physical conditions unique to the land or building involved and must not be applicable to other sites in the same zoning district. Economic considerations may be taken into account but shall not by themselves be the reason for which a variance is granted. There is a basic "test" to determine if a request meets the practical difficulties standard. To constitute practical difficulties all three questions must be answered yes. The following are the factors that must be considered: Practical difficulties "Practical difficulties" is a legal standard set forth in law that cities must apply when considering applications for variances. It is a three - factor test and applies to all requests for variances. To constitute practical difficulties, all three factors of the test must be satisfied. 1. Reasonableness The first factor is that the property owner proposes to use the property in a reasonable manner. This factor means that the landowner would like to use the property in a particular reasonable way but cannot do so under the rules of the ordinance. It does not mean that the land cannot be put to any reasonable use whatsoever without the variance. For example, if the Variance 12607 1h Ave. NW — Increase Lot Coverage Planning Commission — 6 -17 -14 Page 3 variance application is for a building too close to a lot line or does not meet the required setback, the focus of the first factor is whether the request to place a building there is reasonable. Staff feels that the property owner proposes to use the property in a reasonable manner as a single - family home. This question was answered YES. 2. Uniqueness The second factor is that the landowner's problem is due to circumstances unique to the property not caused by the landowner. The uniqueness generally relates to the physical characteristics of the particular piece of property, that is, to the land and not personal characteristics or preferences of the landowner. When considering the variance for a building to encroach or intrude into a setback, the focus of this factor is whether there is anything physically unique about the particular piece of property, such as sloping topography or other natural features like wetlands or trees. Staff feels the landowner's problem was unique to the property in that the property was platted in 1979 and the Shoreland Ordinance rules did not come into existence until 1989. The lot likely would have been platted lamer if lot coverage restrictions were in place in 1979. In addition, this situation is unique in that this property is the last undeveloped lot on the block. This question was answered YES. 3. Essential character The third factor is that the variance, if granted, will not alter the essential character of the locality. Under this factor, consider whether the resulting structure will be out of scale, out of place, or otherwise inconsistent with the surrounding area. For example, when thinking about the variance for an encroachment into a setback, the focus is how the particular building will look closer to a lot line and if that fits in with the character of the area. Staff feels this request will not alter the essential character of the locality. Under the context of this request, staff believes the "locality" is the general neighborhood area around this property. Staff also feels that the essential character of the locality could be altered if the structure was built to the 25% lot coverage, as the home would be smaller than nei h boring homes, therefore granting the variance will keep the home more consistent with the surrounding area. In addition, lot coverage calculations were completed via aerial photos for 10 lots near the subject property on 7th Ave. NW and found the lot coverage of those properties ranged from 24% to 46 %. Only one of the 10 homes reviewed is under the 25% shoreland lot coverage limit. This question was answered YES. Other factors to consider for granting a variance are is the variance request in harmony with the purpose and intent of the ordinance? Also, is the variance consistent with the Comprehensive Plan? The policy of the shoreland ordinance states the following: "The uncontrolled use of shorelands of the city affects the public health, safety and general welfare not only by contributing to pollution of public waters, but also by impairing the local tax base. Therefore, it is in the best interests of the public health, safety and welfare to provide for the wise subdivision, use and development of shorelands of public waters. The state legislature has delegated responsibility to local governments of the state to regulate the subdivision, use and development of the shorelands of public waters and thus preserve and enhance the quality of surface waters, conserve the economic and natural environmental values of shorelands and provide for the wise use of waters and related land resources. This responsibility is hereby recognized by the city." Staff feels that since the property in question was platted in 1979 it is diff cult to judge it against newer shoreland zoning standards, however the request also appears to be consistent with the policy found in section 152.002 of the Shoreland Ordinance because this request wouldn't be characterized as "uncontrolled use ofshorelands ... ... In addition, the Comprehensive Plan "guides" this area of the Cityfor low density residential development, which is consistent with this variance request. Variance 12607 1h Ave. NW — Increase Lot Coverage Planning Commission — 6 -17 -14 Page 4 Based on the fact that all three questions above were answered yes, staff recommends the variance be granted. It should also be noted that if the Planning Commission isn't comfortable granting the variance for 50% lot coverage, the variance could be granted for 43% lot coverage, which is what is actually proposed to be covered based on the calculations from the applicant. Staff recommends approval of the request for the following reasons: 1) The property owner proposes to use the property in a reasonable manner as a single family home. The entire neighborhood is also comprised of single family homes. 2) The landowner's problem is unique to the property. The property was platted in 1979 and the shoreland ordinance did not come in place until 1989. Staff feels this in itself is unique to the property. In addition, the other unique factor is that this lot is undeveloped, whereas the other homes along this stretch of 7th Ave. NW are developed and cover between 24% and 46% of their lot. Only one lot of the 10 reviewed on the block is below the 25% shoreland lot coverage threshold. 3) The request will not alter the essential character of the locality. This home will be of the same character as 9 of the 10 existing homes in terms of not meeting the 25% lot coverage requirement set forth in the shoreland ordinance. Requiring the property owner to meet the 25% lot coverage may alter the essential character of the locality more than if a variance was granted. 4) The variance is in harmony with the purpose and intent of the ordinance. 5) The variance is consistent with the Comprehensive Plan. CITY OF HUTCHINSON MCLEOD COUNTY, MINNESOTA RESOLUTION NO. 14294 RESOLUTION ADOPTING FINDINGS OF FACT AND REASONS FOR APPROVAL OF VARIANCE APPLICATION TO INCREASE LOT COVERAGE TO ALLOW CONSTRUCTION OF A DWELLING AT 1260 7TH AVE. NW. REQUESTED BY PARTNERS 3 OF HUTCHINSON, LLC, APPLICANT FACTS Partners 3 Of Hutchinson is the applicant and owner of a parcel of land located at 1260 7th Ave. NW, Hutchinson Minnesota; and, 2. The subject property is legally described as: Lot 3, Block 3, Hellands Third Addition 3. Partners 3 Of Hutchinson applicant and property owner, has applied to the City for a variance to allow construction of a single family dwelling at 1260 7th Ave. NW. 4. The property is located in the R -1 (Single Family Residential) Zoning District. 5. The proposal would vary from Section 152.041 (B) (1) in that it would increase the allowed lot coverage from 25% to 50 %. The variance application stated if a home /garage were to be built to totally comply with requirements, the final project would not fit into established neighborhood concept and would look out of character for the location. 6 Following a public hearing on the application, the City of Hutchinson Planning Commission has recommended approval of the variance on June 17, 2014 with the following findings: a. The property owner proposes to use the property in a reasonable manner as a single family home. The entire neighborhood is also comprised of single family homes. b. The landowner's problem is unique to the property. The property was platted in 1979 and the shoreland ordinance did not come in place until 1989. Staff feels this in itself is unique to the property. In addition, the other unique factor is that this lot is undeveloped, whereas the other homes along this stretch of 7th Ave. NW are developed and cover between 24% and 46% of their lot. Only one lot of the 10 reviewed on the block is below the 25% shoreland lot coverage threshold. In addition, the property is unique because it is located in the shoreland zoning district. The majority of homes in Hutchinson are not located in the shoreland zoning district. c. The request will not alter the essential character of the locality. This home will be of the same character as 9 of the 10 existing homes in terms of not meeting the 25% lot coverage requirement set forth in the shoreland ordinance. Requiring the property owner to meet the 25% lot coverage may alter the essential character of the locality more than if a variance was granted. d. The variance is in harmony with the purpose and intent of the ordinance. e. The variance is consistent with the Comprehensive Plan. Findings of Fact — Resolution 14294 Variance 12607 Ih Ave. NW 6/24/2014 Page 2 7. The City Council of the City of Hutchinson reviewed the requested variance at its meeting on June 24, 2014 and has considered the recommendation and findings of the Planning Commission and hereby does recommend approval of the variance request with the following findings: a. The property owner proposes to use the property in a reasonable manner as a single family home. The entire neighborhood is also comprised of single family homes. b. The landowner's problem is unique to the property. The property was platted in 1979 and the shoreland ordinance did not come in place until 1989. Staff feels this in itself is unique to the property. In addition, the other unique factor is that this lot is undeveloped, whereas the other homes along this stretch of 7th Ave. NW are developed and cover between 24% and 46% of their lot. Only one lot of the 10 reviewed on the block is below the 25% shoreland lot coverage threshold. In addition, the property is unique because it is located in the shoreland zoning district. The majority of homes in Hutchinson are not located in the shoreland zoning district. c. The request will not alter the essential character of the locality. This home will be of the same character as 9 of the 10 existing homes in terms of not meeting the 25% lot coverage requirement set forth in the shoreland ordinance. Requiring the property owner to meet the 25% lot coverage may alter the essential character of the locality more than if a variance was granted. d. The variance is in harmony with the purpose and intent of the ordinance. e. The variance is consistent with the Comprehensive Plan. APPLICABLE LAW 8. Minnesota Statue Section 462.357, subd. 6 provides: (a) Variances shall only be permitted (a) when they are in harmony with the general purposes and intent of the ordinance and (b) when the variances are consistent with the comprehensive plan. (b) Variances may be granted when the applicant for the variance establishes that there are practical difficulties in complying with the zoning ordinance. "Practical difficulties," as used in connection with the granting of a variance, means that (a) the property owner proposes to use the property in a reasonable manner not permitted by the zoning ordinance; (b) the plight of the landowner is due to circumstances unique to the property not created by the landowner; and (c) the variance, if granted, will not alter the essential character of the locality. 9. City ordinance allows variances if the strict enforcement would cause practical difficulties because of circumstances unique to the individual property under consideration, and to grant such variances only when it is demonstrated that such actions will be in keeping with the spirit and intent of the ordinance and when the variances are consistent with the comprehensive plan. 10. City ordinance Section 152.041 (B) (1) state that the request would create a non- conforming lot coverage and Section 152.108 (D) and (E) states a variance is required to create this non - conforming lot coverage. CONCLUSIONS OF THE LAW Findings of Fact — Resolution 14294 Variance 12607 1h Ave. NW 6/24/2014 Page 3 11. There are unique circumstances to the property not created by the landowner because the lot is the last remaining undeveloped lot in this locality. The applicant indicates the unique circumstance is the other dwellings in the neighborhood all exceed the maximum of 25% lot coverage and to develop this lot in compliance would cause it to be out of character with the locality. In addition, the lot was platted ten years prior to the adoption of the Shoreland Management Ordinance. 12. The variance will maintain the essential character of the locality because the majority of the other properties on this block also have greater than 25% lot coverage. 13. The variance is consistent with the Comprehensive Plan. The Comprehensive Plan guides this area for low density residential development. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Hutchinson, Minnesota, that the application to issue a variance to allow Partners 3 of Hutchinson, applicant and property owner, to develop and build a single- family dwelling so as to deviate from Section 152.041 (B) (1) is hereby approved. Adopted by the City Council this 24m day of June, 2014. ATTEST: Marc Sebora Steven W. Cook Interim City Administrator Mayor HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Approval of Work Order #3, Application for 2014 FAA Grant Department: PW /Eng LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: John Olson Agenda Item Type: Presenter: Kent Exner Reviewed by Staff ❑ New Business Time Requested (Minutes): 10 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: The recommendation is to approve Work Order #3 with Bolton & Menk, the City's airport engineer, contingent upon receipt of a 2014 Federal Aviation Administration (FAA) and Minnesota Department of Transportation (MnDOT) grant. The work in 2014 would be design & engineering for a rehabilitation project for the runway, taxiway and apron. Design /Engineering in 2014 and construction in 2015. Bolton & Menk issued Work Order #3. This work order covers design and engineering for a proposed reclamation project for the runway, taxiway and apron. An independent fee estimate has been done by Karvakko Engineering of Bemidji, MN indicating the fees identified in Work Order #3 are reasonable. The design and engineering is to be done in 2014. Grant deadlines for 2014 are July 3 (MnDOT) and July 11 (FAA). Under a separate grant & agreements, construction is scheduled for 2015. Most airport pavement is 20 years old and was constructed with sawed - sealed joints. The joints have been failing, causing cupping along the length of the sawed joint. This cupping has a negative impact on the ride quality of the pavement and several projects have been undertaken over the last 20 years to address this issue. Recent pavement management reports prompted FAA & MnDOT to recommend reconstruction. Because of the City's success with reclamation projects, which produce a comparable finished product to traditional reconstruction at a much lower cost, Public Works staff recommended reclamation be considered for this project, to which both FAA and MnDOT agreed. The majority of this project will be funded at 90% FAA, 10% City, with a smaller portion of the apron being funded by MnDOT and the City. MnDOT has recently increased airport funding, which will result in a savings to the City of $113,504. 2014 Project costs: Project costs: $191,725 FAA = $172,147; MnDOT = $9,564; City = $9,564 BOARD ACTION REQUESTED: Approval of Work Order #3 with Bolton & Menk, the City's airport engineer, contingent upon receipt of grants and to direct staff to apply for related federal /state grants. Budget $93,003 in 2015 GO Improvement Bonds for construction. Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: Yes PROJECT SECTION: Total Project Cost: $ 9,564.00 Total City Cost: $ 9,564.00 Funding Source: Airport Construction Fund Remaining Cost: $ 0.00 Funding Source: A June 24, 2014 City of Hutchinson Hutchinson Municipal Airport — Butler Field Operations & Maintenance 1400 Adams St SE Hutchinson, MN 55350 Phone (320) 234 -4219 Fax (320) 234 -6971 To: Honorable Mayor and City Council From: John Olson, Public Works Manager CC: Kent Exner, DPW /City Engineer Subject: Proposed airport improvements 2014 -2015 Recommendation City staff recommends proceeding with proposed airport improvements by initiating Work Order 43 with Bolton & Menk for design of runway, taxiway and apron rehabilitation, the approval to be contingent upon receipt of an FAA grant in 2014. In addition, the recommendation is to include $93,003 of funding in the 2015 GO Improvement Bond budget to fund the City's share of costs related to the construction phase of the project scheduled in 2015. Background Runway 15/33 and parallel Taxiway A were originally constructed in 1994. Since that time, there have been crack sealing projects — the most recent in 2011. Current pavement distresses include: longitudinal and transverse cracking, alligator cracking, swelling, rutting, and patching. The pavement was constructed using sawed and sealed joints, which are now showing signs of failure. These joints have begun to cup, resulting in failure of the adjacent pavement. These depressions have reduced ride quality and have the potential to cause operational issues for aircraft. Proposed Proiect Phase 1 — 2014. Design & Engineering Phase 2 — 2015. Construction Public Works staff initially proposed smaller crack repair and surface sealing projects. When MnDOT received an updated pavement condition report, both MnDOT and FAA staff recommended reconstruction and allocated money for a project in 2015. To keep costs down for all agencies, Public Works staff recommended reclamation, since this method has been successful with City streets. The existing bituminous surface is ground and mixed in with existing aggregate base, regarded, and new pavement is installed. Reclamation costs substantially less than traditional reconstruction. Proiect Cost A combination of local, federal and state funding would be used for this project. In 2014, the City can utilize its AIP funding allocation ($150,000 per year), plus the transfer of $24,000 of entitlement funds from the City of Dodge Center for the engineering portion of the project. 2014- Design /Engineering $191,275 FAA ($172,147) MnDOT $ 9,564) City cost: $ 9,564 from Airport Construction Fund FAA and MnDOT have already earmarked necessary funding for construction in 2015. This year, MnDOT also increased its funding for various airport projects, which results in an additional $113,504 savings compared to initial project estimates. Total costs for the entire project are estimated at: Description Total Cost Local Share Federal Share State Share Runway 15/33 reclamation $925,257 $46,263 $832,731 $46,263 Taxiway A reclamation $696,592 $34,830 $626,933 $34,830 Apron reclamation $393,009 $21,474 $320,893 $50,644 TOTALS $2,014,858 $102,567 $1,780,557 $131,737 Project costs FAA MnDOT Engineering (2014) $ 191,275 $ 172,147 $ 9,564 Construction (2015) $1,823,616 $1,608,410 $122,203 Total Project $2,014,981 $1,780,557 $131,767 City Funding: 2014* $ 9,564 Airport Construction Fund 2015 ** $ 93,003 2015 GO Improvement Bond City Funding $102,567 Project Funding (Total) FAA $1,780,557 (88 %) MnDOT $ 131,767 ( 7 %) City $ 102,567 ( 5 %) Total Funding $2,014,891 Proiect Schedule city $ 9,564* $ 93,003 ** $102,567 Description Dates Preliminary /final project design en ineerin August 2014 - May 2015 Construction bid letting June 2015 Construction and project closeout September 2015 -June 2016 �- �vvCemulNnp Enp'�rwrs'l,SUrvryen ••_v f - -- RUNWAY, TAXWAY, APRON RECAMA710N r�ur�m,r� tip. r nugERVI Rnsmv. rr - 1.1 PROJECT LAYOUT PLAN June 2, 2014 BETWEEN AND: BMI Project No.: T51.107406 WORK ORDER No. 3 TO PROFESSIONAL SERVICES CONTRACT DESIGN, BID, AND GRANT ADMINISTRATION SERVICES FOR RUNWAY 15133, TAXIWAY A, AND APRON RECLAMATION DESIGN EFFECTIVE DATE: The City of Hutchinson, A Minnesota municipal corporation Bolton & Menk, Inc. June ,2014 (SPONSOR) (CONSULTANT) RECITALS City owns and operates the Hutchinson Municipal Airport (Butler Field) located in Hutchinson, Minnesota. 2. This is Work Order No. 3 to the Professional Services Contract, between City and Bolton & Menk, Inc. The Professional Services Contract effective May 8, 2012 is referred to herein as the "Master Agreement ". AGREEMENT The Consultant agrees to provide Design, Bid, and Grant Administration services all required for the Runway 15/33, Taxiway A, and Apron Reclamation project at the Hutchinson Municipal Airport (Butler Field) herein referred to as the Project. I.A. BASIC SERVICES PROJECT DESCRIPTION Runway 15/33, Taxiway A, and the Apron were originally constructed in 1994. Since then there have been numerous crack sealing projects; the most recent in 2011. The 2013 Pavement Evaluation Report completed by Applied Research Associates, Inc. in conjunction with MnDOT Aeronautics of the Airport rated Runway 15/33 as being "good" with a PCI rating of 66, Taxiway A being "good" with a PCI rating of 67, and the Apron being "good" with a PCI rating of 70. Current distresses include longitudinal and transverse cracking, alligator cracking, swelling, rutting, and patching. What the Pavement Evaluation Report completed by ARA did not take into consideration was the condition of the sawed and sealed bituminous joints originally constructed on the Runway, Taxiway, and Apron. These joints have settled, widened, and cupped where water easily penetrates the bituminous surface into the base course; which is the major factor in longitudinal, transverse and alligator cracking. Due to the sawed and sealed joint distresses pilots have also complained about the ride quality. The pavement was constructed of 3- inches of bituminous on 8- inches of aggregate base course is not an ideal section for sawed and sealed bituminous joints due to the minimal bituminous thickness. \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page June 2, 2014 BMI Project No.: T51.107406 In order to correct the failure of the sawed and sealed joints and ride quality, the existing bituminous and aggregate base section will be reclaimed as base and a new bituminous surface paved. PROJECT SCOPE For purposes of this Work Order, the Basic Services to be provided by the Consultant are as follows: TASK I. DESIGN PHASE L CONTRACT ADMINISTRATION 1.0 Project Scoping 1.1 Preliminary Meetings with the Sponsor Consultant shall confer with the Sponsor on, and ascertain, project requirements, finances, schedules, and other pertinent matters and shall meet with FAA if needed and other concerned agencies and parties on matters affecting the project and shall arrive at a mutual understanding of such matters with the Sponsor. Meetings with the Sponsor shall also determine the need for topographical surveying and pavement /geotechnical testing. It is anticipated that there will be a maximum of 1 meeting with the Sponsor and /or the FAA, with some meetings occurring at the project location. 1.2 Prepare Project Scope of Work and Proposal This includes preparing the scope of work and fee proposal and negotiating the contract scope and fee with the Sponsor. This also includes coordination with subconsultants for scopes and fees. 2.0 Project Coordination (coordination with Sponsor, State, FAA, etc.) Consultant shall coordinate with the subconsultants, sponsor, State, FAA and other applicable agencies to complete the work elements in Phase 1. The task includes one meeting at the Airport, attended by the Project Manager. PHASE II. PRELIMINARY DESIGN 3.0 Topographical Surveying 3.1 Coordination to collect existing data and locate utilities This task includes data collection, as -built plan set review, and research of available existing survey information in order to gather information on existing topography and utilities. This also includes coordination for field utility locates with the Sponsor, FAA, and Mn /DOT. 3.2 Survey control Survey control will be established and used for design surveys. The Consultant will provide a drawing showing the location of the existing or established control for the project and perform necessary bench loop and traverse procedures to verify accuracy of vertical and horizontal control points. If applicable, the Consultant will establish runway end coordinates and centerline alignments and tie these into the project survey control. \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page 2 June 2, 2014 BMI Project No.: T51.107406 One trip will be required for a two- person survey crew to establish survey control for the project. 3.3 Field work Survey work will include all utilities; pavement center, edges, and intermediate shots; ground shots; lights; signs; drainage structures; and electrical duct markers and hand holes. It is anticipated that the field work will require five trips to the airport by a two- person survey crew. 3.4 Convert survey data for design software This work includes analyzing the topographical surveying data and preparing the data for use with computer modeling. Included are the following separate tasks: • Establish design coordinate plan with Sponsor /State to be used for CADD drawings • Input raw survey data into the computer program in order to sort data into company standard layers for efficient analyzing • Verify survey data from previous project with latest field survey • Sort all data points by layers and description for computer modeling • Verify surveyor horizontal and vertical control • Prepare digital terrain model (DTM) of existing ground contours, pavement edges, roadways, electrical equipment, drainage features, buildings, fences and other miscellaneous entities • Generate three - dimensional contour model from the DTM. • Prepare and process data for pavement profiles, grading and /or paving cross sections, and drainage features 4.0 Geotechnical Investigation 4.1 Coordination to schedule geotechnical work This task includes data collection and review of available geotechnical records in order to gather information on existing soil conditions and past geotechnical or pavement test results. Coordination will be done with the geotechnical subconsultant to schedule work and establish any work constraint parameters. 4.2 Establish project testing requirements The Consultant shall determine the type and frequency of geotechnical testing required for the project. The testing shall consider such items as pavement type, design methodology, type of wheel loading, and weight of design aircraft. Determine soil boring locations and frequency of testing. • Develop a project sketch showing location and coordinates of borings. • Determine soil sampling locations and types of soils testing required. 4.3 Field work Field work will be performed by a qualified geotechnical subconsultant. The geotechnical investigation will include: • Six (6) — 5' Soil Borings • Ten (10) — Bituminous Cores \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page June 2, 2014 • Falling Weight Deflectometer Testing BMI Project No.: T51.107406 4.4 Analyze data After receiving the testing report from the geotechnical firm, the Consultant will analyze the data and any existing geotechnical data received from Sponsor, consisting of the following tasks: • Review geotechnical recommendations • Determine appropriate data for pavement design. • Input data for computer modeling with topographical survey data • Prepare pavement data and soil information for incorporation on plan sheets • Evaluate existing pavement sections for potential recycling and reuse 5.0 Prepare Project Layout Sheet Consultant shall complete a project layout sheet that will depict the proposed improvements. 6.0 Prepare FAA Pavement Design Report and FAA Form 5100 This task will consist of using information obtained in the Geotechnical Investigation, and calculate the required pavement sections required to support the design vehicle or aircraft using FAA Advisory Circular 150/5320 -6E, Airport Pavement Design and Evaluation. The following effort will be completed under this task: • Calculate and determine critical design aircraft based on current and forecasted aircraft fleet mix. • Verify the pavement section based on accepted FAA pavement design programs. The applicable design program to be used is Layered Elastic Design (LEDFAA). Other FAA programs which may be used to verify pavement design include R806 -FAA for flexible pavement design and R805 -FAA for rigid pavement design. • Review historic frost design. • Evaluate interim and ultimate pavement strength ( <60K; >60K; >100K) • Evaluate effects of pavement profile on adjacent operational areas and future runway /taxiway pavement rehabilitation. • Calculate sub - excavation or undercutting subgrade for stabilization if necessary. • Prepare Life -Cycle Cost analysis. • Review proposed pavement analysis with FAA Engineer. • Prepare pavement design narrative to describe the design procedure, historic design, and justification for the FAA and Sponsor. • Prepare FAA Pavement Design Form 5100 for each separate pavement section. • Submit six copies of the pavement design form to the FAA. Upon approval, four copies will be returned, and distributed, or filed, as necessary. 7.0 Prepare Preliminary Surface Drainage Analysis Preliminary surface drainage design will be completed in accordance with standard engineering practices, local requirements, and in accordance with the FAA Advisory Circular 150/5320 -51), Airport Drainage. The Consultant will also examine the storm water pollution prevention plan (SWPPP) to determine whether it's up to date or whether it needs to be updated to include the proposed development. \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page 4 June 2, 2014 BMI Project No.: T51.107406 8.0 Prepare Preliminary Cost Estimate 8.1 Calculate estimated preliminary quantities The Consultant will calculate necessary quantities for the various work items. Quantities will be consistent with the specifications and acceptable quantity calculation practices. 8.2 Prepare preliminary costs estimate 9.0 Prepare Preliminary Design Report During the preparation of the preliminary plans and specifications, a design report will be prepared. The report will include the summary of the project, geometries, pavement and electrical design, drainage design, pavement marking, environmental issues, phasing plans and a project schedule. The report will also contain any alternative design concepts that were investigated and evaluated. A construction operation plan will be included as well as an engineer's cost estimate. This report will discuss all bid packages. The Standard FAA for this report is as follows: • Introduction • Project Background /Purpose and Need • Airport Operational Safety (reference Federal Advisory Circular 150/5370 -2F) • Design Geometries (reference Federal Advisory Circular 150/5300 -13A) • Pavement Design Analysis (reference Federal Advisory Circular 150/5320 -6E) • Drainage Considerations • Electrical Considerations • Pavement Marking Considerations • Design Alternatives and Layout Sheets • Design Recommendations • Potential for Disadvantaged Business Enterprise (DBE) Participation • Construction Estimate • Project Schedule Summary 10.0 Prepare FAA Form 7460, CSPP Consultant will complete FAA Form 7460 -1 and the Construction Safety and Phasing Plan (CSPP), through FAA's Obstruction Evaluation / Airport Airspace Analysis (OE /AAA) website portal. The 7460 form and CSPP will be prepared according to current FAA Guidelines. 11.0 Prepare ALP Update The Consultant will update the Airport Layout Plan to reflect the proposed development and other necessary items. The Consultant will send the updated ALP to the Sponsor for submittal to the FAA. 12.0 Prepare Environmental Documentation The Consultant will complete a Categorical Exclusion (CATEX) document for the proj ect. 12.1 Site visit and coordination This subtask will involve conducting and on -site visit to determine the type of environmental documentation needed. The task will also include contact with agencies \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page June 2, 2014 BMI Project No.: T51.107406 which may have jurisdiction in the proposed development. This may include local farmers, Native Americans, socially or economically disadvantaged individuals, etc. This subtask will also include coordination with various local, state, and federal agencies. 12.2 Environmental documentation This subtask will involve preparation of the CATEX document. The format for this document will follow the procedures as set forth in Federal Aviation Administration (FAA) Order 5050B. Copies of the final document will be distributed to the FAA for review and finding. If there are any impacts which require extensive research the additional work shall be done under a separate Task Order. 13.0 Project Coordination (coordination with Sponsor, State, FAA, etc.) Consultant shall coordinate with the subconsultants, sponsor, State, FAA and other applicable agencies to complete the work elements in Phase II. 14.0 Project Meetings The Consultant will arrange and lead the meetings as described in the subtasks below. The Consultant will produce drawings and handouts as needed for the purpose of conducting each meeting. 14.1 Present preliminary design, alternatives and recommendations to airport The Consultant will prepare for and conduct a meeting at the Airport to present the findings of the preliminary engineering phase and any alternatives and recommendations for the project. 14.2 Coordination meetings (with FAA, State, Local agencies, subconsultants, etc.) The Consultant shall conduct one preliminary design meeting at the Airport. The participants of the meeting will include the Sponsor, Project Manager and Project Engineer. PHASE III. FINAL DESIGN 15.0 Prepare Preliminary Plans Preliminary plans will be prepared for the Project. The plan sheets will be limited to those sheets necessary to carry -out the construction of the proposed project: Taxiway B Crack Repair. The following list of drawings will be used as a guideline. Additional drawings may be added during the design phase, if required. General: G -001 Cover Sheet, Sheet Index & Symbols G -002 Legend & Abbreviations G -003 General Notes G -021 Project Layout Plan G -041 Survey Control Plan G -061 Project Quantity Tables G -081 Construction Operations & Phasing Plan \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page 6 June 2, 2014 Geotechnical: B -051 Plan & Log of Soil Borings Civil: Typical Sections General: C -001 Civil Legend C -021 Erosion Control Plans C -031 Erosion Control Details C -041 Storm Water Management Plans C -051 Demolition Plans C -061 Demolition Details C -081 Geometrics C -091 Existing Contours Site: C -101 Grading & Drainage Plans C -141 Intersection Details C -201 Plan & Profiles C -301 Typical Sections C -311 Paving Details C -321 Jointing Plans C -341 Jointing Details Utility: G 401 Pla&Pr-efiles 6501 pe4ai6 Storm Sewer: C441 P4a-n& Pfefiles Marking: C -651 Marking Plans C -671 Marking Details C -681 Signing Plans C -691 Signing Details X- Sections: C -901 Cross Sections BMI Project No.: T51.107406 \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page 7 June 2, 2014 BMI Project No.: T51.107406 16.0 Prepare Preliminary Specifications The Consultant will assemble the technical specifications necessary for the intended work. Standard FAA specifications will be utilized where possible. Additional specifications will be prepared to address work items or materials that are not covered by the FAA specifications. 16.1 Prepare preliminary technical specifications This task includes the preparation of standard and supplemental specifications, necessary to establish the construction requirements of the project. Standard specifications will be assembled and reviewed for relevancy to the project. In addition, supplement specifications will be included, where deemed necessary. 16.2 Prepare preliminary contract documents The Consultant will prepare the preliminary contract documents including invitation for bids, instruction to bidders, proposal, equal employment opportunity clauses, construction contract agreement, performance bond, payment bond, State Requirements, Federal Requirements, Preliminary Bid Schedule, Wage Rates, and general provisions. Preparation will include establishing the location for the bid opening, dates for advertisement, and description of the work schedule. Preliminary contract documents will be prepared as early as possible during the design phase and submitted to the Owner for review by the Owner. Also review and incorporate the Sponsor's general provisions and contract clauses, as required. 16.3 Prepare preliminary special provisions The Consultant will prepare Special Provisions to address, or expand on, conditions that require additional clarification. 17.0 Prepare Final Surface Drainage Analysis and Final Storm Sewer Design Using the findings from the preliminary drainage analysis completed in Phase II, final surface drainage and storm sewer design will be completed in accordance with standard engineering practices, local requirements, and in accordance with FAA Advisory Circular 150/5320 -5C. \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page June 2, 2014 BMI Project No.: T51.107406 20.0 Erosion Control Plan The Consultant will develop an Erosion Control Plan for the project that is in accordance with BEST management practices. The plan will detail types of erosion control measures recommended for the site in addition to other information needed for the NPDES permitting application. This information shall include (but not limited to): • Project Location • Size of Disturbance of Project • Amount of Impervious Surface • Hydrologic Classification of Site • Receiving Waters • Site Drainage Overview 21.0 Compile and Submit Permits During the course of the design phase, the Consultant will prepare the MPCA Construction Stormwater Permit Application and submit to the Sponsor for approval and signature. The Consultant will also coordinate and assist the Sponsor with any permits and /or applications required by the jurisdictional authority. The Sponsor will pay for or reimburse the Consultant for permit costs and/or application fees. 22.0 Prepare Certification of Engineering and Modification of Standards The Consultant will complete the Consultant Certification verifying the plans and specifications were developed in accordance with Federal guidelines. If necessary, the Consultant will also prepare a Request for Modification of Federal Construction Standards if found to be necessary for the project. The certification will discuss modifications required under the Bid Packages. The Certification will be submitted to the Sponsor for acceptance. Signed copies will be forwarded to the FAA along with final plans, contract documents, specifications and Engineering Report. This will also be part of the Final Engineering Design Report. 23.0 Prepare Cost Estimate at 60% Complete 23.1 Calculate estimated quantities The Consultant will calculate necessary quantities for the various work items. Quantities will be consistent with the specifications and standard quantity calculation practices. 23.2 Prepare cost estimate \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page 9 June 2, 2014 BMI Project No.: T51.107406 24.0 Conduct Plan Review at 60% Complete Following preparation of the preliminary plans, the Consultant will review the project with the Sponsor. 25.0 Update Plans to 95% 26.0 Update Specifications to 95% 27.0 Conduct Plan Review at 95% Complete Following the completion of the plans and specifications, the Engineer will submit a set of drawings and specifications to the Sponsor for their review. A meeting will be scheduled to make a final inspection of the project. The project will be reviewed with the FAA to obtain their concurrence with the design. 28.0 Prepare Final Plans and Specifications A final set of plans, specifications and contract documents will be prepared which incorporates revisions, modifications and corrections determined during the Sponsor's review of the 95% submittal. 29.0 Prepare and Submit Final Estimated Cost Estimate 29.1 Calculate estimated final quantities 29.2 Prepare final cost estimate Using the final quantities calculated following the completion of the plans and specifications, the Consultant will prepare the construction cost estimate. The estimate will be based on information obtained from previous projects, contractors, material suppliers, and other databases available. 30.0 Prepare and Submit Final Engineers Design Report 31.0 Prepare and Submit a Draft Construction Management Report (for paving projects over $250k) 32.0 Prepare Advertisement for Bids Required advertisement dates, and bidding dates will be established. Consultant will submit a copy to the Sponsor for distribution to the local and selected publications of the pending project. The Sponsor shall pay for the associated cost of advertising. 33.0 Project Coordination (coordination with Sponsor, State, FAA, etc.) Consultant shall coordinate with the subconsultants, sponsor, State, FAA and other applicable agencies to complete the work elements in Phase III. This task includes one meeting at the airport, attended by the Project Manager. 34.0 Project Meetings The Consultant will arrange and lead the meetings as described in the subtasks below. The Consultant will produce drawings and handouts as needed for the purpose of conducting each meeting. \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page 10 June 2, 2014 BMI Project No.: T51.107406 34.1 Final design review The Consultant will prepare and conduct a review meeting to present the final design documents. This meeting will be conducted at the Airport. 34.2 Coordination meetings (with FAA, State, Local Agencies, subconsultants etc.) The Consultant shall conduct additional coordination meeting(s) with the Airport, Consultant project team members, and /or various stakeholders as needed. This task assumes that a total of one progress meeting will be held, one -hour in duration, with all design team members. TASK IL BID ADMINISTRATION 35.0 Furnish Bid Documents Consultant shall prepare, reproduce and distribute a total of 10 sets of bidding documents for the project. In addition, electronic copies of the bid documents will be made available for download through the Quest Construction Document Network website (QuestCDN). The consultant will also keep a current list of plan holders and distribute this to interested parties upon request. This task includes coordination required to facilitate these requests. 36.0 Respond to Bidders Questions During the bidding process, the Consultant will be available to clarify bidding issues with contractors and suppliers, and for consultation with the various entities associated with the project. This item also includes contacting bidders to generate interest in the project. 37.0 Prepare and Distribute Addendums Consultant shall issue addenda as appropriate to interpret, clarify, or change the bidding documents as required by the Sponsor or the FAA. Addenda will be made available to the plan holders either through mail, electronic mail, hand delivering or via facsimile transmission. Any addenda that are generated as a sole result of the Sponsors error or omission will be considered as extra services and the Consultant shall be reimbursed for this effort as an amendment to this contract. 38.0 Pre -Bid Conference Consultant shall arrange for and conduct Pre -Bid Conference. The Project Manager and Project Engineer will attend and conduct the Pre -Bid Meeting with potential contractors and the Sponsor to review the project and answer questions. The meeting will be conducted at the airport and will include a site inspection and meeting minutes will be prepared and distributed. 39.0 Bid Opening Consultant shall attend the bid opening at the site, as identified in the Bid Advertisement and to process the bid documents. 40.0 Bid Review and Bid Tabulation Consultant shall advise Board as to the acceptability of any subcontractors, suppliers, and other persons and organizations proposed by the bidders and as to the acceptability of substitute materials and equipment proposed by bidders. The Consultant shall prepare a spreadsheet that includes all bid items for the purpose evaluating the lowest bidder. The Consultant shall input the \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page II June 2, 2014 BMI Project No.: T51.107406 as -bid unit prices into the spreadsheet and to verify mathematical computations of the bids. The Consultant will then provide recommendations to the Sponsor as to the name of the Apparent Low Bidder. 41.0 Prepare Recommendation for Award The Consultant will prepare a recommendation of award for the Sponsor to accept or reject the bids as submitted. If rejection is recommended, the Consultant will supply an explanation for their recommendation and possible alternative actions the Sponsor can pursue to complete the project. Once the Contract Award is made the Consultant will distribute the bid tabulations on request of the Sponsor. TASK III. GRANT ADMINISTRATION 42.0 DBE Plan or Update Since the project is anticipated to use federal grant funds in excess of $250,000, the annual Disadvantage Business Enterprise goals will be updated to reflect the current project. This task includes research of the current state highway certified DBE listings and area contractors to determine the availability of potential DBE contractors, preparation of preliminary construction estimates, and identification of potential DBE work items. The DBE goal work sheets will be finalized for Sponsor submittal to the FAA Civil Rights Office. 43.0 Grant Application and Administration The Application will be prepared after bids are opened and the low bidder has been approved. The Consultant shall compile all necessary documentation required for the project and submit to MnDOT Aeronautics for further processing. Preparing of the application will include the following: • Project Funding Narrative • Bid Tabulations • Project Bidding Documents • Project Eligibility Breakdown and Exhibit • Professional Service Agreements • Pre - Construction Photos • Independent Fee Estimate • SAMS Registration • Cost/Price Analysis 44.0 Project Closeout Prepare the FAA Project Financial Closeout Forms and Report and submit to the Sponsor for submittal at the conclusion of the prcj ect. \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page 12 June 2, 2014 I.B. ADDITIONAL SERVICES BMI Project No.: T51.107406 Consulting services performed other than those authorized under Section I.A. shall not be considered part of the Basic Services and may be authorized by the Sponsor as Additional Services. Additional Services consist of those services, which are not generally considered to be Basic Services; or exceed the requirements of the Basic Services; or are not definable prior to the commencement of the project; or vary depending on the technique, procedures or schedule of the project contractor. Additional services may consist of the following: • Additions to the project outside of this scope. • Additional Field Investigation required beyond those specified. • Completion of additional special studies not identified in Section I.A. • Periodic completion of grant reimbursement requests (i.e. Credit Applications). • Attendance of additional meetings beyond those identified in the above scope. • All other services not specifically identified in Section I.A. I.C. CONSIDERATION The services described above in Section I.A. BASIC SERVICES shall be provided on a LUMP SUM basis as follows: TASK I — DESIGN $ 162,140.00 TASK II — BID ADMINISTRATION $ 6,955.00 TASK III — GRANT ADMINISTRATION $ 8,180.00 Direct Subconsultants $ 14,000.00 TOTAL AUTHORIZED FEE $ 191,275.00 Progress payments shall be made in accordance with the Attached Fee Schedule and Section III of the Master Agreement. I.D. SCHEDULE The consulting services authorized under Section I.A. will be performed under the following schedule or as authorized by the CLIENT as the BASIC SERVICES proceed. TASK TASK DATE I DESIGN June 2014 — May 2015 II BID ADMINISTRATION June 2015 III GRANT ADMINISTRATION June 2014 - July 2015 \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page 13 June 2, 2014 I.E. AUTHORIZATION City of Hutchinson, Minnesota By: Mr. Steve Cook Mayor Attest: Mr. Jeremy Carter City Administration BMI Project No.: T51.107406 Bolton & Menk, Inc. C By: Ronald A. Roetzel, . . Principal / Aviation Services Manager \\metrosouth4\h\HUTC \T51107406\ Agreements \BMI\DRAFT\HCD -Work Order No.3 rev (FDR).docx Page 14 DETAILED WORK PLAN ESTIMATED PERSON -HOURS AND FEES SPONSOR: HUTCHINSON MUNICIPALAIRPORT PROJECT: RUNWAY 15/33, TAXIWAYA, ANDAPRON RECLAMATION DESIGN BMI PROJECT No.: T51.107406 CONSULTANT: BOLTON & MENK, INC. WORK ORDER NO.3 DESIGN, BID, AND GRANT ADMINISTRATION SERVICES TASK I - DESIGN Engineering Fee PHASE I - CONTRACT ADMI NISTRAT13N 1.0 Project Scalping $3,090.00 2.0 Project Coordination $1,140.00 Expenses $0.00 TOTAL PHASE I - CONTRACT ADMINISTRATION $4,230.00 PHASE 11 - PRELIMINARY DESIGN 3.0 Topographic Surveying $23,150.00 4.0 Geotechnical Investigation $3,360.00 5.0 Prepare Project Layout Sheet $660.00 6.0 Prepare FAA Pavement Design Report and FAA Form 5100 $1,065.00 7.0 Prepare Preliminary Surface Drainage Analysis $1,065.00 8.0 Prepare Preliminary Cost Estimate $675.00 9.0 Prepare Preliminary Design Report $5,360.00 10.0 Prepare FAA Form 7460, CSPP $2,925.00 11.0 Prepare ALP Update $1,125.00 12.0 Prepare Environmental Documentation $3,210.00 13.0 Project Coordination $2,460.00 14.0 Project Meetings $4,540.00 Expenses $0.00 TAL PHASE 11- PRELIMINARY DESIGN $49,595.00 PHASE III - FINAL DESIGN 15.0 Prepare Preliminary Plans $55,000.00 16.0 Prepare Preliminary Specifications $9,300.00 17.0 Prepare Final Surface Drainage Analysis and Final Storm Sewer Design $1,925.00 18.0 Prepare Lighting Layout and Circuit Calculations $0.00 19.0 Update Airport Guidance Sign Plan $0.00 20.0 Erosion Control Plan $1,045.00 21.0 Compile and Edit Permits $925.00 220 Prepare Certification of Engineeringand Modification of Standards $2,040.00 23.0 Prepare Cost Estimate at 60% Complete $675.00 24.0 Conduct Plan Review at 60% Complete $1,560.00 25.0 Update Plans to 95% $11,060.00 26.0 Update Specifications to 95% $4,150.00 27.0 Conduct Pla n Review at 95 %Complete $1,560.00 280 Prepare and Submit Final Plans and Specifications $5,350.00 29.0 Prepare and Submit Final Cost Estimate $1,350.00 30.0 Prepare and Submit Final Engineers Design Report $1,710.00 31.0 Prepare and Submit Draft Construction Management Report $1,765.00 32.0 Prepare Advertisement for Bids $520.00 33.0 Project Coordination $3,750.00 34.0 Project Meetings $4,540.00 Expenses $0.00 %MTAL PHASE III - FINAL DESIG TOTALTASK I - DESIG TASK 11- BID ADMINISTRATION 35.0 Furnish Bid Documents $700.00 36.0 Respond to Bidders Questions $645.00 37.0 Prepare and Distribute Addendums $925.00 38.0 Pre -Bid Conference $2,105.00 39.0 Bid Opening $1,125.00 40.0 Bid Review and Bid Tabulation $645.00 41.0 Prepare Recommendation for Award $510.00 Expenses $0.00 TOTAL TASK 11- BIDADMINISTRATION $6,955.00 TASK III - GRANT ADMINISTRATION 42.0 DBE Plan or Update $3,125.00 430 Grant Application and Administration $1,655.00 44.0 Project Closeout $3,370.00 Expenses $0.00 TOTAL TASK III - GRANT ADMINISTRATION TOTAL BOLTON & MENK FEES $177, DIRECT SUB CONSULTANTS Fee n__. - :__l _:- __- : -_,f_- -, $0.00 T____ -__h:_ -_,f_- -, $0.00 Pavement /Soil Testing (for Design) $14,000.00 Fee' - _,..__h_- :__l_ -d lip__. - :__l $0.00 ^M $0.00 Oth., $0.00 Oth., $0.00 Expenses $0.00 TOTAL DIRECT SUB CONSULTANTS $14,000.00 ITOTAL BOLTON & MENK FEES $177,275.00 TOTAL DIRECT SUB CONSULTANTS $14,000.00 TOTAL ENGINEERING FEES $191,275.00 Page 1 H:\HUTC\T51107406\Agreements\BMI\DRAFF\HCD-Work Order No.3 Fee Analysis rev1 xlsx Item No. Principal $165.00 Project Manager $120.00 Project Engineer $105.00 Engineering Technician $95.00 Senior Land Surveyor $145.00 Land Surveyor $110.00 Airport Planner $120.00 Clerical $70.00 Other $0.00 Total Hours Cost Summar N PHASE I - CONTRACT ADMINISTRATION 1.0 Project Sco in 1.1 Preliminary meetings with theSponsor 8 8 0 0 0 0 0 0 0 16 $2,280.00 1.2 Prepare project scope of work and proposal 2 4 0 0 0 0 0 0 6 $810.00 Estimated Total Man -hours 10 12 0 0 0 0 0 0 0 22 Summary Costs $1,650.00 $1,440.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,090.00 2.0 Project Coordination Estimated Total Man -hours 4 4 0 0 0 0 0 0 0 8 $1,140.00 Summary Costs $660.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,140.00 Expenses Rate Auto Rental 0 0 0 0 0 0 0 0 0 0 Days $75.00 $0.00 Mileage 0 0 0 0 0 0 0 0 0 0 Miles 0.57 $0.00 Lodging 0 0 0 0 0 0 0 0 0 0 Days $100.00 $0.00 Airline Costs 0 0 0 0 0 0 0 0 0 0Trips $600.00 $0.00 Meals 0 0 0 0 0 0 0 0 0 0 $25.00 $0.00 Total Expenses $0.00 PHASE I- CONTRACT ADMINISTRATION TOTAL $4,230.00 PHASE II - PRELIMINARY DESIGN 3.0 Topographic Sur-'n 3.1 Coordination collect existing data, locate utilities 0 2 0 0 8 8 0 0 0 18 $2,280.00 3.2 Sur,ey control 0 2 0 0 8 20 0 0 0 30 $3,600.00 3s Fieldwork 0 0 0 0 20 70 0 0 0 90 $10,600.00 3.4 Convert survey data for design software 0 16 0 0 10 30 0 0 0 56 $6,670.00 Estimated Total Man -hours 0 20 0 0 46 128 0 0 0 194 Summary Costs $0.00 $2,400.00 $0.00 $0.00 $6,670.00 $14,080.00 $0.00 $0.00 $0.00 $23,150.00 4.0 Geotechnical Investigation 4.1 Coordination to schedule geortechnical work 0 2 0 0 0 0 0 0 0 2 $240.00 4.2 Establish p roject testin g reg uirements 0 4 0 0 0 0 0 0 0 4 $480.00 4s Fieldwork 0 2 4 0 0 0 0 0 0 6 $660.00 4.4 Analyze data 2 12 2 0 0 0 0 0 0 16 $1,980.00 Estimated Total Man -hours 2 20 6 0 0 0 0 0 0 28 Summary Costs $330.00 $2,400.00 $630.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,360.00 5.0 Prepare Project Layout Sheet Estimated Total Man -hours 0 2 4 0 0 0 0 0 0 6 $660.00 Summary Costs $0.00 $240.00 $420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $660.00 6.0 Prepare FAA Pavement Design Report and FAA Form 5100 Estimated Total Man -hours 1 4 4 0 0 0 0 0 0 9 $1,065.00 Summary Costs $165.00 $480.00 $420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,065.00 7.0 Prepare Preliminary Surface Drainage Anal sis Estimated Total Man -hours 1 4 4 0 0 0 0 0 0 9 $1,065.00 Summary Costs $165.00 $480.00 $420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,065.00 8.0 Prepare Preliminary Cost Estimate 8.1 Calculate estimated preliminary quantities 0 2 2 0 0 0 0 0 0 4 $450.00 8.2 Prepare preliminary costestimates 0 1 1 0 0 0 0 0 0 2 $225.00 Estimated Total Man -hours 0 3 3 0 0 0 0 0 0 6 Summary Costs $0.00 $360.00 $315.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $675.00 9.0 Prepare Preliminary Design Report Estimated Total Man -hours 4 24 12 0 0 0 0 8 0 48 $5,360.00 Summary Costs $660.00 $2,880.00 $1,260.00 $0.00 $0.00 $0.00 $0.00 $560.00 $0.00 $5,360.00 10.0 Prepare FAA Form 7460 CSPP Estimated Total Man -hours 1 16 8 0 0 0 0 0 0 25 $2,925.00 Summary Costs $165.00 $1,920.00 $840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,925.00 Page 2 H:\HUTC\T51107406\Agreements\BMI\DRAFF\HCD-Work Order No.3 Fee Analysis rev1.xlsx Item No. Principal $165.00 Project Manager $120.00 Project Engineer $105.00 Engineering Technician $95.00 Senior Land Surveyor $145.00 Land Surveyor $110.00 Airport Planner $120.00 Clerical $70.00 Other $0.00 Total Hours Cost Summary 11.0 Prepare ALP Update Estimated Total Man -hours 1 4 0 0 0 0 4 0 0 9 $1,125.00 Summary Costs $165.00 $480.00 $0.00 $0.00 $0.00 $0.00 $480.00 $0.00 $0.00 $1,125.00 12.0 Prepare Environmental Documentation 12.1 Site visit and coordination 1 4 0 0 0 0 8 0 0 13 $1,605.00 12.2 Environmental documentation 1 4 0 0 0 0 8 0 0 13 $1,605.00 Estimated Total Man -hours 2 8 0 0 0 0 16 0 0 26 Summary Costs $330.00 $960.00 $0.00 $0.00 $0.00 $0.00 $1,920.00 $0.00 $0.00 $3,210.00 130 Project Coordination Estimated Total Man -hours 4 8 8 0 0 0 0 0 0 20 $2,460.00 Summary Costs $660.00 $960.00 $840.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,460.00 14.0 Project Meetings 14.1 Present preliminary design, alternatives and recommendations to airport 2 8 8 0 0 0 0 2 0 20 $2,270.00 14.2 Coordination meetings 2 8 8 0 0 0 0 2 0 20 $2,270.00 Estimated Total Man -hours 4 16 16 0 0 0 0 4 0 40 Summary Costs $660.00 $1,920.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $280.00 $0.00 $4,540.00 Expenses Rate Auto Rental 0 0 0 0 0 0 0 0 0 0 Days $75.00 $0.00 Mileage 0 0 0 0 0 0 0 0 0 0 Miles $0.57 $0.00 Lodging 0 0 0 0 0 0 0 0 0 0 Days $100.00 $0.00 Airline Costs 0 0 0 0 0 0 0 0 0 0Trips $600.00 $0.00 Meals 0 0 0 0 0 0 0 0 0 0 $25.00 $0.00 Reproductions / Printing Charges 0 0 0 0 0 0 0 0 0 0 $250.00 $0.00 15.0 PHASE III - FINAL DESIGN Prepare Preliminary Plans Total Expenses PHASE II - PRELIMINARY DESIGN TOTAL $0.00 $49,595.00 General G -001 Cover Sheet, Sheet Index &Symbols 0 2 4 8 0 0 0 0 0 14 $1,420.00 G -002 Legend &Abbreviations 0 2 4 8 0 0 0 0 0 14 $1,420.00 G -003 General Notes 0 2 4 8 0 0 0 0 0 0 $1,420.00 G -021 Project layout Plan 0 4 12 20 0 0 0 0 0 36 $3,640.00 G -041 Survey Control Plan O 2 4 8 O O O O O 14 $1,420.00 G -061 Project Quantity Tables 0 2 4 8 0 0 0 0 0 14 $1,420.00 G -081 Construction O& Phasing Plan 0 8 12 20 0 0 0 0 0 40 $4,120.00 Geaechnical B -051 Plan & Log of Soil Borings 0 2 4 8 0 0 0 0 0 14 $1,420.00 Civil - General C 001 Civil Legend 0 2 4 8 0 0 0 0 0 14 $1,420.00 C 02 Erosion Control Plans O 2 4 8 O O O O O 14 $1,420.00 C -031 Erosion Control Details 0 2 4 8 0 0 0 0 0 14 $1,420.00 C -041 Storm Water Management Plans 0 2 4 8 0 0 0 0 0 14 $1,420.00 C -051 Demolition Plans O 2 4 8 O O O O O 14 $1,420.00 C -061 Demolition Details O 2 4 8 O O O O O 14 $1,420.00 C -081 Geo Wcs O 2 4 8 O O O O O 14 $1,420.00 C -091 Existing Contours 0 2 4 8 0 0 0 0 0 14 $1,420.00 civil -site C -101 Grading & Drainage Plans 0 8 12 20 0 0 0 0 0 40 $4,120.00 C -141 mrersection Details 0 4 12 20 0 0 0 0 0 36 $3,640.00 C -201 Plan &Profiles 0 8 12 20 0 0 0 0 0 40 $4,120.00 C -301 Typical Sections 0 4 4 8 0 0 0 0 0 16 $1,660.00 C -311 Paving Details 0 4 4 8 0 0 0 0 0 16 $1,660.00 C -321 Jointing Plans 0 2 4 8 0 0 0 0 0 14 $1,420.00 C -341 Jointing Details 0 2 4 8 0 0 0 0 0 14 $1,420.00 0 0 0 0 0 0 0 0 0 0 $0.00 Civil - Utility -- -- -- 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 Civil -storm sewer 0 0 0 0 0 0 0 0 0 0 $0.00 - --- -- - 0 0 0 0 0 0 0 0 0 0 $0.00 G- SA:. 0 0 0 0 0 0 0 0 0 0 $0.00 Civil - Marking C 651 Marking Plans 0 2 4 8 0 0 0 0 0 14 $1,420.00 C -071 Marking Details 0 2 4 8 0 0 0 0 0 14 $1,420.00 C -081 Signing Plans 0 2 4 8 0 0 0 0 0 14 $1,420.00 C -091 Signing Details 0 2 4 8 0 0 0 0 0 14 $1,420.00 CIO -x- sections Page 3 H:\HUTC\T51107406\Agreements\BMI\DRAFF\HCD-Work Order No.3 Fee Analysis rev1.xlsx Item No. Principal $165.00 Project Manager $120.00 Project Engineer $105.00 Engineering Technician $95.00 Senior Land Surveyor $145.00 Land Surveyor $110.00 Airport Planner $120.00 Clerical $70.00 Other $0.00 Total Hours Cost Summary C -901 Crosssecrions 0 4 12 20 0 0 0 0 0 36 $3,640.00 Electrical - -- -- - -- -- -- 0 0 0 0 0 0 0 0 0 0 $0.00 - -- 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 __ - - - -_ - - - -_ -- -- 0 0 0 0 0 0 0 0 0 0 $0.00 -- - - -- 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 0 0 0 0 0 0 0 0 0 0 $0.00 ____- _- _-- _ -__ - -- 0 0 0 0 0 0 0 0 0 0 $0.00 - -- 0 0 0 0 0 0 0 0 0 0 $0.00 Estimated Total Man -hours 0 84 160 296 0 0 0 0 0 526 Summary Costs $0.00 $10,080.00 $16,800.00 $28,120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $55,000.00 Tao Prepare Preliminary Specifications 16.1 Prepare preliminary technical specifications 0 20 0 0 0 0 0 10 0 30 $3,100.00 Tae Prepare preliminary contract documents 0 20 0 0 0 0 0 10 0 30 $3,100.00 163 Prepare preliminary special Provisions 0 20 0 0 0 0 0 10 0 30 $3,100.00 Estimated Total Man -hours 0 60 0 0 0 0 0 30 0 90 Summary Costs $0.00 $7,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,100.00 $0.00 $9,300.00 17.0 Prepare Final Surface Drainage Analysis and Final Storm Sewer Design Estimated Total Man -hours 1 8 4 4 0 0 0 0 0 17 $1,925.00 Summary Costs $165.00 $960.00 $420.00 $380.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,925.00 33 B Estimated Total Man -hours 0 0 0 0 0 0 0 0 0 0 $0.00 Summary Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 i9 B Estimated Total Man -hours 0 0 0 0 0 0 0 0 0 0 $0.00 Summary Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 20.0 Erosion Control Plan Estimated Total Man -hours 1 4 2 2 0 0 0 0 0 9 $1,045.00 Summary Costs $165.00 $480.00 $210.00 $190.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,045.00 21.0 Compile and Edit Permits Estimated Total Man -hours 1 4 0 0 0 0 0 4 0 9 $925.00 Summary Costs $165.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $280.00 $0.00 $925.00 22.0 Prepare Certification of Engineering and Modification of Standards Estimated Total Man -hours 4 8 4 0 0 0 0 0 0 16 $2,040.00 Summary Costs $660.00 $960.00 $420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,040.00 23.0 Prepare Cost Estimate at 600 Complete 23.1 Calculate estimated quantities 0 2 2 0 0 0 0 0 0 4 $450.00 23.2 Prepare cost estimate 0 1 1 0 0 0 0 0 0 2 $225.00 Estimated Total Man -hours 0 3 3 0 0 0 0 0 0 6 Summary Costs $0.00 $360.00 $315.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $675.00 24.0 Conduct Plan Review at 600 Complete Estimated Total Man -hours 4 4 4 0 0 0 0 0 0 12 $1,560.00 Summary Costs $660.00 $480.00 $420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,560.00 25.0 Update Plans to 95% Estimated Total Man -hours 4 20 40 40 0 0 0 0 0 104 $11,060.00 Summary Costs $660.00 $2,400.00 $4,200.00 $3,800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,060.00 Page 4 H: \HUTC \T51107406 \Agreements \BM I \DRAFF \HCD-Work Order No.3 Fee Analysis rev1.xlsx Item No. Principal $165.00 Project Manager $120.00 Project Engineer $105.00 Engineering Technician $95.00 Senior Land Surveyor $145.00 Land Surveyor $110.00 Airport Planner $120.00 Clerical $70.00 Other $0.00 Total Hours Cost Summary 26.0 Update S ecifications to 95% Estimated Total Man -hours 4 20 0 0 0 0 0 16 0 40 $4,180.00 Summary Costs $660.00 $2,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.00 $0.00 $4,180.00 27.0 Conduct Plan Review at 95% Complete Estimated Total Man -hours 4 4 4 0 0 0 0 0 0 12 $1,560.00 Summary Costs $660.00 $480.00 $420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,560.00 28.0 Prepare and Submit Final Plans and Specifications Estimated Total Man -hours 4 8 16 16 0 0 0 8 0 52 $5,380.00 Summary Costs $660.00 $960.00 $1,680.00 $1,520.00 $0.00 $0.00 $0.00 $560.00 $0.00 $5,380.00 29.0 Prepare and Submit Final Cost Estimate 29.1 Calculate estimated final quantities 0 2 2 0 0 0 0 0 0 4 $450.00 29.2 Prepare final cost estimate 0 4 4 0 0 0 0 0 0 8 $900.00 Estimated Total Man -hours 0 6 6 0 0 0 0 0 0 12 Summary Costs $0.00 $720.00 $630.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,350.00 30.0 Prepare and Submit Final Engineers Design Report Estimated Total Man -hours 2 8 4 0 0 0 0 0 0 14 $1,710.00 Summary Costs $330.00 $960.00 $420.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,710.00 31.0 Prepare and Submit Draft Construction Management Report Estimated Total Man -hours 1 4 8 0 0 0 0 4 0 17 $1,765.00 Summary Costs $165.00 $480.00 $840.00 $0.00 $0.00 $0.00 $0.00 $280.00 $0.00 $1,765.00 32.0 Prepare Advertisement for Bids Estimated Total Man -hours 0 2 0 0 0 0 0 4 0 6 $520.00 Summary Costs $0.00 $240.00 $0.00 $0.00 $0.00 $0.00 $0.00 $280.00 $0.00 $520.00 33.0 Project Coordination Estimated Total Man -hours 8 8 8 4 0 0 0 4 0 32 $3,780.00 Summary Costs $1,320.00 $960.00 $840.00 $380.00 $0.00 $0.00 $0.00 $280.00 $0.00 $3,780.00 34.0 Project Meetings 34.1 Final design review 2 8 8 0 0 0 0 2 0 20 $2,270.00 34.2 Coordination meetings 2 8 8 0 0 0 0 2 0 20 $2,270.00 Estimated Total Man -hours 4 16 16 0 0 0 0 4 0 40 Summary Costs $660.00 $1,920.00 $1,680.00 $0.00 $0.00 $0.00 $0.00 $280.00 $0.00 $4,540.00 Expenses Rate Auto Rental 0 0 0 0 0 0 0 0 0 0 Days $75.00 $0.00 Mileage 0 0 0 0 0 0 0 0 0 0 Miles 0.57 $0.00 Lodging 0 0 0 0 0 0 0 0 0 0 Days $100.00 $0.00 Airline Costs 0 0 0 0 0 0 0 0 0 0Trips $600.00 $0.00 Meals 0 0 0 0 0 0 0 0 0 0 25.00 0.00 Reproductions / Printing Charges 0 0 0 0 0 0 0 0 0 0 $250.00 $0.00 Total Expenses PHASE III -FINAL DESIGN TOTAL TASK I- DESIGN TOTAL M $0.00 $108,315.00 $162,140.00 Page 5 H:\HUTC\T51107406\Agreements\BMI\DRAFF\HCD-Work Order No.3 Fee Analysis rev1.xlsx Item No. Principal $165.00 Project Manager $120.00 Project Engineer $105.00 Engineering Technician $95.00 Senior Land Surveyor $145.00 Land Surveyor $110.00 Airport Planner $120.00 Clerical $70.00 Other $0.00 Total Hours Cost Summar TASK II - BID ADMINISTRATION 35.0 Furnish Bid Documents Estimated Total Man -hours 0 0 0 0 0 0 0 10 0 10 $700.00 Summary Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $700.00 $0.00 $700.00 Sao Respond to Bidders Questions Estimated Total Man -hours 1 4 0 0 0 0 0 0 0 5 $645.00 Summary Costs $165.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $645.00 37.0 Prepare and Distribute Addendums Estimated Total Man -hours 1 4 0 0 0 0 0 4 0 9 $925.00 Summary Costs $165.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $280.00 $0.00 $925.00 38.0 Pre -Bid Conference Estimated Total Man -hours 1 8 8 0 0 0 0 2 0 19 $2,105.00 Summary Costs $165.00 $960.00 $840.00 $0.00 $0.00 $0.00 $0.00 $140.00 $0.00 $2,105.00 39.0 Bid Opening Estimated Total Man -hours 1 8 0 0 0 0 0 0 0 9 $1,125.00 Summary Costs $165.00 $960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,125.00 40.0 Bid Review and Bid Tabulation Estimated Total Man -hours 1 4 0 0 0 0 0 0 0 5 $645.00 Summary Costs $165.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $645.00 41.0 Prepare Recommendation for Award Estimated Total Man -hours 2 4 0 0 0 0 0 0 0 6 $810.00 Summary Costs $330.00 $480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 Expenses Rate Auto Rental 0 0 0 0 0 0 0 0 0 0 Days $75.00 $0.00 Mileage 0 0 0 0 0 0 0 0 0 0 Miles 0.57 $0.00 Lodging 0 0 0 0 0 0 0 0 0 0 Days $100.00 $0.00 Airline Costs 0 0 0 0 0 0 0 0 0 0Trips $600.00 $0.00 Meals 0 0 0 0 0 0 0 0 0 0 25.00 $0.00 Reproductions / Printing Charges 0 0 0 0 0 0 0 0 0 0 $250.00 $0.00 Total Expenses $0.00 TASK II - BID ADMINISTRATION TOTAL $6,955.00 42.0 TASK III - GRANT ADMINISTRATION DBE Plan or Update Estimated Total Man -hours 1 8 0 0 0 8 0 16 0 33 $3,125.00 Summary Costs $165.00 $960.00 $0.00 $0.00 $0.00 $880.00 $0.00 $1,120.00 $0.00 $3,125.00 43.0 Grant Application and Administration Estimated Total Man -hours 1 8 0 0 0 0 0 8 0 17 $1,685.00 Summary Costs $165.00 $960.00 $0.00 $0.00 $0.00 $0.00 $0.00 $560.00 $0.00 $1,685.00 44.0 Project Closeout Estimated Total Man -hours 2 16 0 0 0 0 0 16 0 34 $3,370.00 Summary Costs $330.00 $1,920.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,120.00 $0.00 $3,370.00 Expenses Rate Auto Rental 0 0 0 0 0 0 0 0 0 0 Days $75.00 $0.00 Mileage 0 0 0 0 0 0 0 0 0 0 Miles 0.57 $0.00 Lodging 0 0 0 0 0 0 0 0 0 0 Days $100.00 $0.00 Airline Costs 0 0 0 0 0 0 0 0 0 0Trips $600.00 $0.00 Meals 0 0 0 0 0 0 0 0 0 0 $25.00 $0.00 Total Expenses TASK III -GRANT ADMINISTRATION TOTAL 1 $0.00 $8,180.00 Page 6 H:\HUTC\T51107406\Agreements\BMI\DRAFF\HCD-Work Order No.3 Fee Analysis rev1.xlsx HUTCHINSON CITY COUNCIL ci vof 0' a_ � Request for Board Action 79 M-W Agenda Item: Project Award for South Grade Road Trail & Parking Lot (L9/P14 -09) Department: PW /Eng LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: Kent Exner Agenda Item Type: Presenter: Kent Exner Reviewed by Staff F1 New Business Time Requested (Minutes): 10 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: The City received two bids (see attached Bid Tabulation) for the South Grade Road Trail & Parking Lot Improvements project letting on Tuesday, June 17th. The apparent low bidder (base bid only) is Knife River Corporation of Sauk Rapids, MN, with a bid of $232,585.57 (approximately 24.6% higher than the final cost estimate). City staff believes that current workloads of nearby bituminous paving contractors probably impacted the low number of submitted bids and the relatively high costs. Thus, City staff is not recommending the approval of the parking lot alternate bid (approximately 37.0% higher than the final cost estimate). Realizing that these construction bid amounts are significantly higher than the estimates, City staff reviewed the overall 2014 Infrastructure Improvement Program costs /funding status. At this point, the latest program worksheet shows that the additional cost for this project (base bid only) could be incurred while not exceeding our annual City bonding target of $1,500,000. Please note that depending on the bids to be received for the 2014 Pavement Management Program project on July 9th, the scope of the proposed PMP project may have to be revised to meet the bonding target amount. City staff will provide a brief overview of the project scope, bids and construction time frames at the meeting. Please note that several City residents have voiced their support of extending this trail across the new South Grade Road bridge to the Island View Heights and Otter Street neighborhoods. We recommend approving the attached Resolutions. BOARD ACTION REQUESTED: Approval of Resolutions Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: Yes PROJECT SECTION: Total Project Cost: $ 232,585.57 Total City Cost: $ 232,585.57 Funding Source: Bonding & Other City Funding Remaining Cost: $ 0.00 Funding Source: RESOLUTION NO. 14299 RESOLUTION REJECTING BIDS LETTING NO.9 /PROJECT NO. 14-09 Whereas, pursuant to an advertisement for bids for the furnishing of all labor and material for the improvement of South Grade Road Trail and Parking Lot Surfacing adjacent to South Grade Rd near the Otter Lake bridge by construction of grading, bituminous /concrete pavement, street lighting, trail, sidewalk, landscaping, restoration and appurtenances, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Bidder Base Bid Alternate Bid Total Bid Knife River Corporation of Sauk Rapids MN $232,585.57 $65,820.43 $298,406.00 Duininck Inc of Prinsburg MN $233,408.35 $57,090.60 $290,498.96 and whereas, following review of the bids and further examination of the City's 2014 Infrastructure Improvements Program, it has been determined that it would be in the best interest of the City to reject the bids on this project. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: The bids on Letting No. 9 /Project 14 -09 are hereby rejected. Adopted by the Hutchinson City Council this 24th day of June 2014. Mayor: Steven W Cook City Administrator: Marc A Sebora G ADDENDUM NO. 1 06/25/2014 City of Hutchinson MN Letting No. 3 /Project No. 14 -03 FROM: City of Hutchinson Engineering Dept. 111 Hassan St SE Hutchinson MN 55350 TO: Document Holders Engineering Dept. 111 Hassan Street SE Hutchinson, MN 55350 -2522 320- 2344209/Fax 320 - 2344240 DOCUMENT HOLDERS on the above -named project are hereby notified that this document shall be appended to, take precedence over and become part of the original bidding documents for this work. Bids submitted for the construction of this work shall conform to this document. Following is a listing of items to be replaced or appended to in the Plans and Specifications for Letting No. 3 /Project No. 14 -03: 1) DOC. 0030 — ADVERTISMENT FOR BIDS — PUBLICATION NO. 8061 The Bid Opening date, date of availability of Plans and Specs and the project scope has changed as per the attached Revised Advertisement for Bids — Publication No. 8061. This addendum consists of 2 page. NOTE: Receipt of this Addendum No. 1 (dated June 25, 2014) shall be acknowledged on Document 0300, of the submitted Bid Proposal Form. Failure to do so may subject Bidder to disqualification. Hutchinson MN L3/14 -03 Addendum No. 1 Page 1 1 D(a REVISED PUBLICATION NO. 8061 Addendum No. 1 Document No. 0030 ADVERTISEMENT FOR BIDS LETTING NO. 3 /PROJECT NO. 14 -03 TO WHOM IT MAY CONCERN: Hutchinson, Minnesota Dated: 06125/2014 The City Council of the City of Hutchinson, Minnesota, will receive bids at the Hutchinson City Center, Engineering Office, 111 Hassan St SE, Hutchinson MN, until 11:00 am on Monday, July 21st, 2014, for the making of the following described local improvement: Dale Street SW from Century Avenue SW to CSAH 7, TH 15 Service Rd from Echo Drive SE to Hutchinson Health Center, Freemont Ave SE from TH 15 to East Termini, Lynn Road SW from Clinton Avenue SW to South Grade Road SW and Michael Court NW and potentially other roadways by roadway mill /overlay, reclamation or reconstruction by construction of grading, curb & gutter, draintile, bituminous /concrete pavement, storm sewer, watermain, sanitary sewer, street lighting, restoration and appurtenances and South Grade Road Trail (adjacent to South Grade Rd near the Otter Lake bridge) and Century Avenue Trail Overlay (Dale St SW to THIS) by construction of grading, bituminous /concrete pavement, milling, street lighting, electronic crossing warning system, trail, sidewalk, landscaping, restoration and appurtenances all in accordance with the Plans and Specifications on file in the Engineering Office. Immediately following expiration of the time for receiving bids, the City Administrator and /or Director of Public Works/City Engineer will publicly open bids, in the Council Chambers at the Hutchinson City Center. The Council, will consider said bids and responsibility of the bidders during the Council Meeting at 5:30 pm on Tuesday, August 12th, 2014 in the Council Chambers of the Hutchinson City Center. The approximate major quantities of work involved are: ITEM UNIT QUANTITY Reclaim Aggregate Base Class 7 SY 20,600 Bituminous Paving SY 32,200 Concrete Curb and Gutter LF 600 4" PVC Drain Tile LF 7100 Remove & Replace Gate Valve EA 2 Drainage Structures EA 2 Concrete Curb & Gutter LF 300 Concrete Sidewalk SF 700 Aggregate Base CL 5 CY 750 12" RCP Storm Sewer LF 75 All bids shall be made on the Proposal Forms of the City and shall be accompanied by a cashier's check, bid bond or certified check, payable to the order of the City of Hutchinson, Minnesota, for not less than five percent (5 %) of the amount bid. Bids shall be directed to the City Engineer, securely sealed and endorsed upon the outside wrapper. Plans and Specifications are expected to be available 0710812014. Complete digital project bidding documents are available at www.questcdn.com. You may download the digital plan documents for $20.00 by inputting Quest project #3387318 on the website's Project Search page. Please contact QuestCDN.com at 952 - 233 -1632 or info @questcdn.com for assistance in free membership registration, downloading, and working with this digital project information. An optional paper set of project documents is available for a nonrefundable price of $80.00 per set, which includes applicable sales tax and shipping. Please make your check payable to City of Hutchinson and send it to Hutchinson City Center, Attn: Plans & Specs, 111 Hassan St SE, Hutchinson MN 55350. Please contact us at 320 -234 -4209 if you have any questions. In order to bid on this project, you must be a "registered" plan holder. To be a "registered" plan holder, you must purchase the digital bidding documents from QuestCDN or purchase the paper set of the bidding documents from the City of Hutchinson. Any bids submitted by contractors not on the Plan Holder List will not be considered at the time for opening of bids and will be returned to the contractor. The City Council reserves the right to reject all bids and to waive any informalities and irregularities. Marc A. Sebora, City Administrator PUBLISH IN HUTCHINSON LEADER ON SUNDAY, JUNE 29TH, 2014 AND SUNDAY, JULY 6TH, 2014. PUBLISH IN FINANCE & COMMERCE ON SATURDAY, JUNE 28TH, 2014 AND SATURDAY, JULY 5TH, 2014. l�� RESOLUTION NO. 14299 RESOLUTION ACCEPTING BID AND AWARDING CONTRACT LETTING NO. 9 /PROJECT NO. 14 -09 Whereas, pursuant to an advertisement for bids for the furnishing of all labor and material forthe improvement of: South Grade Road Trail and Parking Lot Surfacing adjacent to South Grade Rd nearthe Otter Lake bridge by construction of grading, bituminous /concrete pavement, street lighting, trail, sidewalk, landscaping, restoration and appurtenances, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: Bidder Base Bid Alternate Bid Total Bid Knife River Corporation of Sauk Rapids MN $232,585.57 $65,820.43 $298,406.00 Duininck Inc of Prinsburg MN $233,408.35 $57,090.60 $290,498.96 and whereas, it has been determined the at the Alternate Bid will be deleted from the project and bid will be awarded on the Base Bid only; and whereas, it appears that Knife River Corporation of Sauk Rapids MN is the lowest responsible bidder. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: The mayor and city administrator are hereby authorized and directed to enter into a contract with Knife River Corporation of Sauk Rapids MN in the amount of $232,585.57 in the name of the City of Hutchinson, for the improvement contained herein, according to the plans and specifications therefor approved by the City Council and on file in the office of the City Engineer. 2. The City Engineer is hereby authorized and directed to return forthwith to all bidders the deposits made with their bids, except that the deposits of the successful bidder and the next lowest bidder shall be retained until a contract has been signed, and the deposit of the successful bidder shall be retained until satisfactory completion of the contract. Adopted by the Hutchinson City Council this 24th day of June 2014. Mayor: Steven W Cook City Administrator: Marc A Sebora CITY OF HUTCHINSON, 111 HASSAN ST SE, HUTCHINSON MN 55350 320 - 234 -4209 BID TABULATION - CITY OF HUTCHINSON LETTING NO. 9 /PROJECT NO. 14 -09 SOUTH GRADE ROAD TRAIL & PARKING LOT SURFACING BID OPENING: 06/17/2014 AT 11:00 AM ENGINEER'S ESTIMATE $230,000.00 COMPLETION DATE: 09/30/2014 Z w w ITEM DESCRIPTION z z Q Ci ENGINEER'S ESTIMATE Knife River Corporation Joan Porter 4787 Shadow Wood Dr NE Sauk Rapids MN 56379 320 - 258 -2943 Fax 320 - 258 -2940 krcmn.sub uotes kniferiver Duininck Inc 408 6th St P O Box 208 Prinsburg MN 56281 320 - 978011 Fax 320 -978 -4978 estimator duininck.com BID PRICE I BID TOTAL BID PRICE I BID TOTAL BID PRICE I BID TOTAL $228,200.65 $298,406.00 $290,498.95 CC Action on 06/24/2014 - The Alternate Bid is deleted from this project and award is approved on the Base Bid only. BASE BID 1 2101.507 GRUBBING TREE 1.0 $350.00 $350.00 $145.00 $145.00 $145.00 $145.00 2 2104.501 REMOVE CURB & GUTTER LF 85.0 $8.00 $680.00 $3.55 $301.75 $3.55 $301.75 3 2104.501 REMOVE PIPE CULVERTS LF 37.0 $12.00 $444.00 $7.00 $259.00 $7.00 $259.00 4 2104.501 REMOVE SEWER PIPE (STORM) LF 14.0 $8.00 $112.00 $14.00 $196.00 $14.00 $196.00 5 2104.503 REMOVE CONCRETE SIDEWALK SF 1170.0 $2.50 $2,925.00 $1.30 $1,521.00 $1.30 $1,521.00 6 2104.521 SALVAGE SPRINKLER SYSTEM LF 20.0 $8.00 $160.00 $50.00 $1,000.00 $94.55 $1,891.00 7 2104.523 SALVAGE SIGN EA 2.0 $35.00 $70.00 $25.00 $50.00 $25.00 $50.00 8 2105.501 COMMON EXCAVATION (EV) (P) CY 642.0 $14.00 $8,988.00 $19.00 $12,198.00 $19.00 $12,198.00 9 2105.541 SUBGRADE CORRECTION (CLASS 5 AGGREGATE BASE) (EV) CY 34.0 $21.00 $714.00 $22.00 $748.00 $22.00 $748.00 10 2105.604 GEOTEXTILE FABRIC TYPE 5 SY 2050.0 $2.35 $4,817.50 $2.00 $4,100.00 $2.00 $4,100.00 11 2112.604 SUBGRADE / BASE PREPARATION SY 2050.0 $2.85 $5,842.50 $1.85 $3,792.50 $1.85 $3,792.50 12 2211.503 AGGREGATE BASE CLASS 5 (CV) (P) CY 470.0 $28.50 $13,395.00 $63.00 $29,610.00 $32.20 $15,134.00 13 2232.501 MILL BITUMINOUS SURFACE (1'/ ") SY 168.0 $5.00 $840.00 $40.00 $6,720.00 $7.05 $1,184.40 14 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GA 230.0 $3.85 $885.50 $2.75 $632.50 $4.15 $954.50 15 2360.503 TYPE SPWEA240B WEARING COURSE MIXTURE -1 '/" SY 3970.0 $7.25 $28,782.50 $12.50 $49,625.00 $14.90 $59,153.00 16 2360.503 TYPE SPWEB230B WEARING COURSE MIXTURE- 3" SY 1707.0 $17.00 $29,019.00 $17.00 $29,019.00 $25.00 $42,675.00 17 2501.515 12" RC PIPE APRON EA 3.0 $685.00 $2,055.00 $840.00 $2,520.00 $840.00 $2,520.00 18 2503.541 12" RC PIPE STORM SEWER DESIGN 3006 CL V LF 86.0 $36.00 $3,096.00 $58.00 $4,988.00 $58.00 $4,988.00 19 2503.602 CONNECT TO EXISTING STORM SEWER STRUCTURE EA 1.0 $725.00 $725.00 $988.00 $988.00 $990.00 $990.00 20 2504.602 ADJUST GATE VALVE BOX EA 2.0 $350.00 $700.00 $350.00 $700.00 $350.00 $700.00 21 2504.603 INSTALL SPRINKLER SYSTEM LF 20.0 $15.00 $300.00 $50.00 $1,000.00 $41.19 $823.80 22 2506.502 CONSTRUCT DRAINAGE STRUCTURE DES 48 -4020 EA 2.0 $2,200.00 $4,400.00 $2,700.00 $5,400.00 $2,700.00 $5,400.00 23 2506.522 ADJUST FRAME AND RING CASTING MANHOLE EA 2.0 $650.00 $1,300.00 $745.00 $1,490.00 $745.00 $1,490.00 24 2521.501 4" CONCRETE WALK SF 864.0 $5.25 $4,536.00 $6.92 $5,978.88 $5.00 $4,320.00 25 2521.501 6" CONCRETE WALK SF 1303.0 $5.85 $7,622.55 $9.03 $11,766.09 $6.80 $8,860.40 26 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LF 42.0 $21.00 $882.00 $26.40 $1,108.80 $26.40 $1,108.80 27 2531.501 CONCRETE CURB & GUTTER DESIGN S LF 43.0 $21.00 $903.00 $26.40 $1,135.20 $26.40 $1,135.20 28 2531.618 TRUNCATED DOMES SF 200.0 $45.00 $9,000.00 $40.00 $8,000.00 $40.00 $8,000.00 29 2564.602 INSTALL SIGN EA 2.0 $135.00 $270.00 $125.00 $250.00 $125.00 $250.00 30 2564.531 SIGN PANELS -TYPE C SF 25.5 $45.00 $1,147.50 $25.50 $650.25 $40.00 $1,020.00 31 2565.616 PEDESTRIAN CROSSWALK FLASHER SYSTEM SYS 1.0 $45,500.00 $45,500.00 $41,200.00 $41,200.00 $41,200.00 $41,200.00 32 2573.502 SILT FENCE, TYPE MACHINE SLICED LF 760.0 $2.25 $1,710.00 $1.65 $1,254.00 $1.65 $1,254.00 33 2573.530 INLET PROTECTION EA 5.0 $85.00 $425.00 $75.00 $375.00 $75.00 $375.00 34 2573.540 FILTER LOG, TYPE STRAW BIOLOG LF 50.0 $4.85 $242.50 $3.00 $150.00 $3.00 $150.00 35 2575.501 SEEDING, HYDROSEED AC 0.4 $2,800.00 $1,120.00 $3,200.00 $1,280.00 $3,200.00 $1,280.00 36 2582.618 CROSSWALK MARKING -EPDXY SF 180.0 $14.50 $2,610.00 $13.52 $2,433.60 $18.00 $3,240.00 TOTAL BASE BID - LETTING NO. 9 /PROJECT 14 -09 16241.9 $186,569.55 $232,585.57 $233,408.35 ALTERNATE BID 1 12105.501 ICOMMON EXCAVATION (EV) (P) I CY 1 333.0 $14.00 $4,662.00 $19.001 $6,327.001 $19.001 $6,327.00 2 1 2105.541 ISUBGRADE CORRECTION (CLASS 5 AGGREGATE BASE) (EV) I CY 1 10.0 1 $21.001 $210.001 $22.001 $220.001 $22.001 $220.00 3 1 2105.604 IGEOTEXTILE FABRIC TYPE 5 1 SY 1 520.0 1 $2.351 $1,222.001 $2.001 $1,040.001 $2.001 $1,040.00 Pagel of 2 CITY OF HUTCHINSON, 111 HASSAN ST SE, HUTCHINSON MN 55350 320 - 234 -4209 BID TABULATION - CITY OF HUTCHINSON LETTING NO. 9 /PROJECT NO. 14 -09 SOUTH GRADE ROAD TRAIL & PARKING LOT SURFACING BID OPENING: 06/17/2014 AT 11:00 AM ENGINEER'S ESTIMATE $230,000.00 COMPLETION DATE: 09/30/2014 Z w w ITEM DESCRIPTION z z Q a a ENGINEER'S ESTIMATE Knife River Corporation Joan Porter 4787 Shadow Wood Dr NE Sauk Rapids MN 56379 320 - 258 -2943 Fax 320 - 258 -2940 krcmn.sub uotes kniferiver Duininck Inc 408 6th St P O Box 208 Prinsburg MN 56281 320 - 978011 Fax 320 -978 -4978 estimator duininck.com BID PRICE I BID TOTAL BID PRICE I BID TOTAL BID PRICE I BID TOTAL $228,200.65 $298,406.00 $290,498.95 4 2113.604 SUBGRADE / BASE PREPARATION SY 520.0 $2.85 $1,482.00 $1.85 $962.00 $1.85 $962.00 5 2211.503 AGGREGATE BASE CLASS 5 (CV) (P) CY 175.0 $28.50 $4,987.50 $64.00 $11,200.00 $32.20 $5,635.00 6 2357.502 BITUMINOUS MATERIAL FOR TACK COAT GA 26.0 $3.85 $100.10 $2.75 $71.50 $4.15 $107.90 7 2360.503 TYPE SPWEA240B WEARING COURSE MIXTURE -1 '/" SY 428.0 $7.25 $3,103.00 $17.00 $7,276.00 $14.90 $6,377.20 8 2360.503 TYPE SPNWB230B NON - WEARING COURSE MIXTURE -2" SY 428.0 $8.75 $3,745.00 $18.25 $7,811.00 $25.00 $10,700.00 9 2503.541 12" RC PIPE STORM SEWER DESIGN 3006 CL V LF 25.0 $36.00 $900.00 $58.00 $1,450.00 $58.00 $1,450.00 10 2503.602 CONNECT TO EXISTING STORM SEWER EA 1.0 $650.001 $650.00 $988.00 $988.00 $990.00 $990.00 11 2506.501 EXCESS MANHOLE DEPTH, STORM LF 2.4 $75.001 $180.00 $155.00 $372.00 $155.00 $372.00 12 2506.502 CATCH BASIN TYPE A EA 1.0 $1,585.00 $1,585.00 $2,235.00 $2,235.00 $2,250.00 $2,250.00 13 2506.502 CONSTRUCT DRAINAGE STRUCTURE DES 48 -4020 EA 1.0 $2,200.00 $2,200.00 $2,825.00 $2,825.00 $2,850.00 $2,850.00 14 2506.602 RECONSTRUCT DRAINAGE STRUCTURE EA 1.0 $625.00 $625.00 $799.00 $799.00 $800.00 $800.00 15 2506.602 RECONSTRUCT DRAINAGE STRUCTURE EA 1.0 $485.00 $485.00 $799.00 $799.00 $800.00 $800.00 16 2521.501 4" CONCRETE WALK SF 80.0 $5.25 $420.00 $6.00 $480.00 $6.00 $480.00 17 2531.501 CONCRETE CURB & GUTTER DESIGN B618 LF 265.0 $21.00 $5,565.00 $24.65 $6,532.25 $24.70 $6,545.50 18 2557.603 IWOOD FENCE LF 55.0 $40.00 $2,200.00 $106.00 $5,830.00 $20.00 $1,100.00 19 2564.531 SIGN PANELS - TYPE C SF 1.5 $45.00 $67.50 $100.00 $150.00 $100.00 $150.00 20 2571.501 CONIFEROUS TREE 5' HT B &B TREE 7.0 $425.00 $2,975.00 $360.00 $2,520.00 $360.00 $2,520.00 21 2571.502 DECIDUOUS TREE 2" CAL B &B TREE 5.0 $425.00 $2,125.00 $585.00 $2,925.00 $585.00 $2,925.00 22 2573.502 SILT FENCE, TYPE MACHINE SLICED LF 60.0 $2.25 $135.00 $1.65 $99.00 $1.65 $99.00 23 2573.530 INLET PROTECTION EA 1.0 $85.00 $85.00 $75.00 $75.00 $75.00 $75.00 24 2573.540 FILTER LOG, TYPE STRAW BIOLOG LF 125.0 $4.85 $606.25 $3.00 $375.00 $3.00 $375.00 25 2575.501 SEEDING, HYDROSEED AC 0.1 $3,500.00 $350.00 $3,200.00 $320.00 $3,200.00 $320.00 26 2582.502 PAVEMENT MESSAGE (HANDICAPPED SYMBOL) WHITE -PAINT EA 1.0 $125.00 $125.00 $85.48 $85.48 $145.00 $145.00 27 2582.502 4" SOLID LINE WHITE -PAINT LF 295.0 $2.85 $840.75 $6.96 $2,053.20 $5.00 $1,475.00 TOTAL ALTERNATE BID - LETTING NO. 9 /PROJECT 14 -09 1 13368.0 $41,631.10 $65,820.43 $57,090.60 TOTAL LETTING NO. 9 /PROJECT NO. 14 -09 $228,200.65 $298,406.00 $290,498.95 Paget of 2 HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Discussion of Ordinance Pertaining to Brewers Department: Administration LICENSE SECTION Meeting Date: 6/24/2014 Application Complete N/A Contact: Marc Sebora Agenda Item Type: Presenter: Marc Sebora Reviewed by Staff ✓❑ New Business Time Requested (Minutes): 15 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: Over the last year or so, the topic of amending the City's liquor code has been brought up, specifically to allow brew pubs and taprooms, among other things. At the last Council meeting, it was mentioned that a party has shown interest in establishing a brewery and taproom, therefore the Council directed me to prepare a draft ordinance related to this topic. For discussion purposes only, attached is a rough draft of an ordinance that regulates breweries, taprooms and brew pubs. In putting the ordinance together, I gathered information from the cities of Marshall, Brooklyn Center and Walker, each of whom have a brewery or brew pub located in their city. I have also included information in the draft ordinance that is required by state law. Again, this draft ordinance is just a starting point for the Council to discuss what types of establishments they would like to see included in the ordinance, along with their regulations. One item that may need to be considered down the road are zoning requirements, if any. Again, when I gathered information from Marshall, Brooklyn Center and Walker, each of them allow their breweries in their industrial districts, and Marshall requires a conditional use permit. Depending on the final draft of this ordinance, other sections of the liquor code may need to be amended as well. Finally, one thing that was mentioned at the last Council meeting was a "brew on premises" store where people go to a central location /business to brew their own beer for their own consumption. A license for this is not required under state law, therefore it is not included in this draft ordinance. BOARD ACTION REQUESTED: Review rough draft of ordinance pertaining to taprooms and brew pubs and provide feedback to staff. Fiscal Impact: $ 0.00 Funding Source: FTE Impact: 0.00 Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: All establishments must have a manufacturers permit to brew their own beer Brewer License (issued to Micro, Small or Large Brewers — based on number of barrels produced annually) Taproom License Allows for sale of the brewers own beer for consumption at the brewery location. Brewer Off -Sale License (Growlers) May sell product brewed by the brewer for consumption off - premise. V Brew Pub License (issued to restaurants with on -sale intoxicating license) Brew Pub On -Sale Brews own beer for consumption on the licensed premise only. Brewpub Off -Sale License (Growlers) May sell product brewed by the brewer for consumption off - premise. §112.200 Licenses related to Brewers. § 112.201 Taproom License (A) Definition. A brewer taproom license shall mean a license authorizing the on -sale of malt liquor by a brewer for consumption on the premises of or adjacent to one brewer location owned by the brewer. (B) Brewer taproom licenses may be issued by the Council to the holder of a brewer's license under Minn. Stat. § 340A.301, subd. 6(c), (i), or (j). (C) Sunday brewer taproom licenses may be issued to the holder of a brewer's license for the hours of 10:00 a.m. on Sundays and 12:00 a.m. on Mondays unless prohibited by law. (D) The city shall impose a licensing fee on a brewer holding a brewer taproom license and Sunday brewer taproom license, subject to limitations applicable to license fees set by the city. (E) The city shall, within ten days of the issuance of a brewer taproom license, inform the commissioner of the licensee's name and address and trade name, and the effective date and expiration date of the license. The city shall also inform the commissioner of a license transfer, cancellation, suspension or revocation during the license period. (F) A brewer may only have one brewer taproom license and may not have an ownership interest in a brewery licensed under Minn. Stat. § 340A.301, subd. 6(d). (G) A brewer taproom license may not be issued to a brewer if the brewer seeking the license, or any person having an economic interest in the brewer seeking the license or exercising control over the brewer seeking the license, is a brewer that brews more than 250,000 barrels of malt liquor annually or a winery that produces more than 250,000 gallons of wine annually. § 112.202 Small Brewer Off -Sale License (A) Definition. A small brewer license (as defined in Minn. Stat. § 340A.301, subd. 6(d) shall mean a license authorizing the off -sale of malt liquor on the premises of or adjacent to a licensed brewer where it has been produced and packaged by the brewer. (B) Small brewer licenses may be issued to the holder of a brewer taproom license (as defined in Minn. Stat. § 340A.301, subd. 6(b) if all of the legal provisions required in Minn. Stat. § 340A.301, subd. 6(d) are met. (C) The malt liquor shall be packed in 64 -ounce containers commonly known as "growlers" or in 750 - milliliter bottles in conformity with Minnesota Statute § 340A.301, subd.6d(a). (D) A brewer taproom license may not be issued to a brewer if the brewer seeking the license, or any person having an economic interest in the brewer seeking the license or exercising control over the brewer seeking the license, is a brewer that brews more than 20,000 barrels of malt liquor annually or a winery that produces more than 250,000 gallons of wine annually. (E) Hours and days of malt liquor sales under this license by the brewer cannot exceed those days and hours of sale of the exclusive municipal liquor store (F) The license issued by the city must be approved by the commissioner of public safety. §112.203 Brew Pub On -Sale License (A) Definition. A brew pub on sale license as defined in Minnesota Statute § 340A .301 subdivision 7(b) shall mean a license authorizing the on -sale of intoxicating liquor or 3.2% malt liquor for a restaurant operated on or adjacent to a licensed brewer's premises. (B) An applicant for the brew pub on -sale license must meet all other requirements imposed by the city for the issuance of an on -sale intoxicating liquor license. §112.204 Brew Pub Off -Sale License (A) Definition. A brew pub off sale license as defined in Minnesota statute 340A.301 subdivision 7 (b) shall mean a license authorizing the off sale of malt liquor produced and packaged on the licensed premises to a restaurant holding an on sale intoxicating liquor license issued by both the City. (B) An applicant for the brew pub off sale license must meet all of the requirements imposed by the city for the issuance of an on — sale intoxicating liquor license. (C) The malt liquor shall be packed in 64 -ounce containers commonly known as "growlers" or in 750 - milliliter bottles in conformity with Minnesota Statute § 340A.301, subd.7(b). (D) Hours and days of malt liquor sales under this license by the brewer cannot exceed those days and hours of sale of the exclusive municipal liquor store. (E) The license issued by the city must be approved by the commissioner of public safety. HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Resolution No. 14300 - Establishing a Bicycle- Pedestrian Advisory Committee Department: Administration LICENSE SECTION Meeting Date: 6/24/2014 Application Complete Yes Contact: Marc A. Sebora Agenda Item Type: Presenter: Marc Sebora Reviewed by Staff ❑ New Business Time Requested (Minutes): 5 License Contingency N/A Attachments: Yes BACKGROUND /EXPLANATION OF AGENDA ITEM: As a follow -up to discussions held at the last Council meeting, as well as discussions surrounding the application the City will be submitting to be designated as a Bicycle Friendly Community, attached is a Resolution formally establishing a Bicycle- Pedestrian Advisory Committee. It is suggested that the committee be comprised of six members and serve in an advisory capacity to both the City Council and the Parks, Recreation and Community Education Board. Appointments to the committee will be made at a future City Council meeting. BOARD ACTION REQUESTED: Approve Resolution No. 14300 Fiscal Impact: $ 0.00 Funding Source: 0 FTE Impact: 0.00 Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: Resolution No. 14300 A Resolution Establishing a Bicycle- Pedestrian Advisory Committee NOW, THEREFORE, BE IT RESOLVED, that a Bicycle- Pedestrian Advisory Committee is hereby established. The purpose and composition of the committee is as follows: The Hutchinson Bicycle - Pedestrian Advisory Committee (BPAC) serves as an advisory committee to the City Council and the Park, Recreation and Community Education Board. The BPAC provides advice on issues related to bicycling and pedestrian needs in Hutchinson, advocates for pedestrian and bicycling infrastructure improvements, encourages and helps with safety and education programming, and promotes walking and bicycling for recreation and transportation in the city. The committee shall be comprised of six members, one of which may be a non - resident of the city. Members will serve staggered three year terms. One city council member may serve on the committee and would be appointed on an annual basis by the Mayor, with city council approval. The board may adopt their own by -laws, subject to final approval by the Hutchinson City Council. The City bicycle coordinator will serve as an ex- officio member. Other city staff may attend as necessary depending on the topics being discussed. Adopted by the City Council this 24th day of June, 2014. ATTEST: Steven W. Cook, Mayor Marc A. Sebora, City Administrator Resolution No. 14300 A Resolution Establishing a Bicycle- Pedestrian Advisory Committee NOW, THEREFORE, BE IT RESOLVED, that a Bicycle- Pedestrian Advisory Committee is hereby established. The purpose and composition of the committee is as follows: The Hutchinson Bicycle - Pedestrian Advisory Committee (BPAC) serves as an advisory committee to the City Council and the Park, Recreation and Community Education Board. The BPAC provides advice on issues related to bicycling and pedestrian needs in Hutchinson, advocates for pedestrian and bicycling infrastructure improvements, and promotes recreational walking and bicycling in the city. The committee shall be comprised of six members, one of which may be a non - resident of the city. Members will serve staggered three year terms. One city council member may serve on the committee and would be appointed on an annual basis by the Mayor, with city council approval. The board may adopt their own by -laws, subject to final approval by the Hutchinson City Council. The City bicycle coordinator will serve as an ex- officio member. Other city staff may attend as necessary depending on the topics being discussed. Adopted by the City Council this 24th day of June, 2014. ATTEST: Steven W. Cook, Mayor Marc A. Sebora, City Administrator Summary Income Statement General Fund May 31, 2014 TOTAL REVENUES 462,357.98 1,520,291.51 10,990,460.00 (9,470,168.49) 13.8% 1,528,404.03 10,495,938.00 14.6% EXPENDITURES: Wages & Benefits Month of YTD Actual 7,316,969.00 2014 Budget 35.1% YTD Actual 6,778,616.00 39.3% Supplies May 2014 May 2014 2014 Budget Balance % Used May 2013 2013 Budget % Used REVENUES: 293,273.01 932,382.40 2,262,536.00 1,330,153.60 41.2% 891,837.45 2,393,441.00 37.3% Taxes - 136.39 4,491,446.00 (4,491,309.61) 0.0% 10,520.76 4,491,446.00 0.2% Other Taxes 5,880.75 48,273.04 245,000.00 (196,726.96) 19.7% 46,365.88 140,000.00 33.1% Licenses & Permits 27,269.92 102,192.78 240,000.00 (137,807.22) 42.6% 100,039.66 222,775.00 44.9% Intergovernmental Revenue 6,724.29 36,852.87 1,094,270.00 (1,057,417.13) 3.4% 57,748.42 1,099,265.00 5.3% Charges for Services 214,447.74 714,674.58 2,045,923.00 (1,331,248.42) 34.9% 713,414.55 2,056,731.00 34.7% Fines & Forfeitures 4,902.66 25,345.54 50,000.00 (24,654.46) 50.7% 27,723.52 45,000.00 61.6% Miscellaneous Revenues 54,480.62 182,333.31 646,500.00 (464,166.69) 28.2% 137,425.20 325,625.00 42.2% Transfers -In 148,652.00 410,483.00 2,177,321.00 (1,766,838.00) 18.9% 435,166.04 2,108,846.00 20.6% Capital Contributions - - 0.0% - 6,250.00 0.0% TOTAL REVENUES 462,357.98 1,520,291.51 10,990,460.00 (9,470,168.49) 13.8% 1,528,404.03 10,495,938.00 14.6% EXPENDITURES: Wages & Benefits 509,010.77 2,569,202.46 7,316,969.00 4,747,766.54 35.1% 2,664,157.51 6,778,616.00 39.3% Supplies 61,639.59 318,598.78 781,887.00 463,288.22 40.7% 280,027.82 783,840.00 35.7% Services & Charges 293,273.01 932,382.40 2,262,536.00 1,330,153.60 41.2% 891,837.45 2,393,441.00 37.3% Miscellaneous Expenses 14,302.09 116,921.74 533,068.00 416,146.26 21.9% 130,279.45 446,805.00 29.2% Transfers -Out - 47,015.00 96,000.00 48,985.00 49.0% 46,618.00 93,236.00 50.0% Capital Outlay 1,075.00 1,519.60 - (1,519.60) 100.0% 6,960.20 - 100.0% TOTAL EXPENDITURES 879,300.46 3,985,639.98 10,990,460.00 7,004,820.02 36.3% 4,019,880.43 10,495,938.00 38.3% TOTAL REVENUE OVER (UNDER) EXPENDITURES (416,942.48) (2,465,348.47) - (2,465,348.47) (2,491,476.40) General Fund Expenditures by Department Department Month of YTD Actual 2014 Budget YTD Actual May 2014 May 2014 2014 Budget Balance % Used May 2013 2013 Budget % Used Mayor & City Council 4,238.87 23,245.04 48,823.00 25,577.96 47.6% 15,813.03 52,016.00 30.4% City Administrator 32,375.93 170,658.62 412,884.00 242,225.38 41.3% 163,834.75 387,401.00 42.3% Elections 111.53 749.56 15,962.00 15,212.44 4.7% 601.68 10,000.00 6.0% Finance Department 37,699.88 111,218.64 340,329.00 229,110.36 32.7% 155,172.04 371,863.00 41.7% Motor Vehicle 23,109.70 111,434.91 288,345.00 176,910.09 38.6% 129,127.54 275,413.00 46.9% Assessing - - 60,963.00 60,963.00 0.0% - 61,911.00 0.0% Legal 16,744.15 83,961.23 256,142.00 172,180.77 32.8% 92,903.88 252,067.00 36.9% Planning 9,886.90 40,797.78 167,399.00 126,601.22 24.4% 59,676.22 123,210.00 48.4% Information Services 39,721.71 168,615.89 462,007.00 293,391.11 36.5% 223,945.71 499,332.00 44.8% City Hall Building 6,515.09 39,000.00 83,494.00 44,494.00 46.7% 40,843.97 121,096.00 33.7% Police Department 238,584.45 1,198,186.91 3,197,339.00 1,999,152.09 37.5% 1,173,959.19 2,889,291.00 40.6% Emergency Management 100.70 1,615.80 14,839.00 13,223.20 10.9% 11,465.18 13,000.00 88.2% Safety Committee - 7,937.32 13,276.00 5,338.68 59.8% 7,970.49 13,450.00 59.3% Fire Department 22,244.17 109,433.46 315,762.00 206,328.54 34.7% 134,704.53 309,187.00 43.6% Protective Inspections 14,200.39 71,516.90 178,407.00 106,890.10 40.1% 76,713.90 208,350.00 36.8% Engineering 28,988.99 157,629.01 468,720.00 311,090.99 33.6% 211,806.93 465,756.00 45.5% Streets &Alleys 155,608.36 600,851.15 1,374,733.00 773,881.85 43.7% 455,484.69 1,369,738.00 33.3% Park/Recreation Administration 23,363.42 93,023.56 218,929.00 125,905.44 42.5% 91,463.57 213,127.00 42.9% Recreation 22,567.21 86,008.05 218,072.00 132,063.95 39.4% 99,439.12 217,610.00 45.7% Senior Citizen Center 3,941.76 28,146.47 68,620.00 40,473.53 41.0% 32,202.20 69,749.00 46.2% Civic Arena 13,415.04 148,251.72 352,492.00 204,240.28 42.1% 166,259.26 331,469.00 50.2% Park Department 80,954.57 268,472.23 794,003.00 525,530.77 33.8% 281,794.98 757,260.00 37.2% Recreation Building & Pool 7,625.49 55,793.52 190,756.00 134,962.48 29.2% 54,868.81 185,885.00 29.5% Events Center 17,899.15 87,734.18 251,675.00 163,940.82 34.9% 85,769.36 213,650.00 40.1% Evergreen Building 796.37 4,494.99 17,393.00 12,898.01 25.8% 8,266.07 11,880.00 69.6% Library 41,638.68 91,527.75 190,606.00 99,078.25 48.0% 53,485.53 190,937.00 28.0% Cemetery 8,020.79 32,525.58 107,072.00 74,546.42 30.4% 29,578.23 109,104.00 27.1% Airport 4,631.89 33,595.87 99,776.00 66,180.13 33.7% 31,570.60 99,700.00 31.7% Revenue Department - - - - 0.0% - - 0.0% Unallocated General Expense 24,315.27 159,213.84 781,642.00 622,428.16 20.4% 131,158.97 672,486.00 19.5% TOTAL EXPENDITURES 879 300.46 3,985,639.98 10 990 460.00 7,004,820.02 36.3% 4,019,880.43 10 495 938.00 38.3% Summary Income Statement Liquor Fund May 31, 2014 Month of YTD Actual 2014 Budget YTD Actual May 2014 May 2014 2014 Budget Balance % Used May 2013 2013 Budget % Used REVENUES: Sales - Liquor 164,282.59 710,598.79 1,811,000.00 (1,100,401.21) 39.2% 661,459.48 1,803,150.00 36.7% Sales - Wine 72,552.84 334,061.45 951,000.00 (616,938.55) 35.1% 334,867.51 898,430.00 37.3% Sales - Beer 277,014.60 998,910.74 2,631,000.00 (1,632,089.26) 38.0% 928,393.46 2,709,500.00 34.3% Sales - Other 2,685.90 9,521.44 2,000.00 7,521.44 476.1% 5,470.19 14,470.00 37.8% Other Revenues 611.57 1,570.09 3,000.00 (1,429.91) 52.3% 2,536.48 3,000.00 84.5% TOTAL REVENUES 517,147.50 2,054,662.51 5,398,000.00 (3,343,337.49) 38.1% 1,932,727.12 5,428,550.00 35.6% Gross Margin % 26.5% 25.4% 25.0% 24.8% 24.1% EXPENDITURES: Cost of Sales 379,887.73 1,530,779.52 4,045,650.00 2,514,870.48 37.8% 1,450,798.65 4,115,697.00 35.3% Wages & Benefits 40,260.04 206,437.09 502,400.00 295,962.91 41.1% 195,652.22 488,190.00 40.1% Supplies 1,182.87 8,373.04 15,600.00 7,226.96 53.7% 8,622.64 16,600.00 51.9% Services & Charges 14,097.29 62,282.18 186,264.00 123,981.82 33.4% 82,795.69 196,750.00 42.1% Miscellaneous Expenses - 257.00 5,000.00 4,743.00 5.1% 1,144.41 3,500.00 32.7% Depreciation Expense - 73,600.00 73,600.00 0.0% - 70,940.00 0.0% Capital Outlay 19,523.00 27,000.00 7,477.00 72.3% 14,098.05 31,000.00 45.5% Debt Service - 128,385.00 128,385.00 0.0% - 128,295.00 0.0% Transfers -Out - 450,000.00 450,000.00 0.0% 435,000.00 0.0% TOTAL EXPENDITURES 435,427.93 1,827,651.83 5,433,899.00 3,606,247.17 33.6% 1,753,111.66 5,485,972.00 32.0% TOTAL REVENUE OVER (UNDER) EXPENDITURES 81,719.57 227,010.68 (35,899.00) 262,909.68 179,615.46 (57,422.00) Comments REVENUES: Sales Revenue: May sales increased 12.6% over last year, making two consecutive months of double -digit sales increases. Liquor and beer sales are each up 7.5% YTD while wine sales remaining flat. Wine has seen a nice rebound in April and May after a down month of March where sales dropped over 20% from the prior March. Year to Date Sales Monthly Sales 2014 2013 Change 2014 2013 Change Liquor 710,599 661,459 7.4% 164,283 147,280 11.5% Wine 334,061 334,868 -0.2% 72,553 69,695 4.1% Beer 998,911 928,393 7.6% 277,015 241,416 14.7% Other 9,521 5,470 74.1% 2,686 476 463.7% Total Sales 2,053,092 1,930,191 6.4% 516,536 458,867 12.6% YTD Customer Count 86,306 82,940 4.1% 20,920 18,860 10.9% Average Sale per Customer $23.79 $23.27 2.2% $24.69 $24.33 1.5% Summary Income Statement Water Fund May 31, 2014 Month of YTD Actual 2014 Budget YTD Actual May 2014 May 2014 2014 Budget Balance % Used May 2013 2013 Budget % Used REVENUES: Local Sales Tax 52,327.20 162,076.26 650,000.00 (487,923.74) 24.9% 129,248.47 420,000.00 30.8% Water Sales 189,290.89 894,730.55 2,381,500.00 (1,486,769.45) 37.6% 856,511.23 2,347,500.00 36.5% Intergovernmental Revenue - - - 258,630.94 0.0% - - 0.0% Charges for Services 836.38 35,507.89 42,500.00 (6,992.11) 83.5% 41,516.85 41,000.00 101.3% Investment Earnings - - 20,000.00 (20,000.00) 0.0% (5,921.68) 20,000.00 - 29.6% Reimbursements 315.00 915.00 64,192.00 (63,277.00) 1.4% 1,510.60 64,148.00 2.4% Other Financing Sources - - - 1,032,125.80 0.0% - - 0.0% Fund Balance - - 43,145.00 43,145.00 0.0% - 43,145.00 0.0% TOTAL REVENUES 242,769.47 1,093,229.70 3,158,192.00 (2,064,962.30) 34.6% 1,022,865.47 2,892,648.00 35.4% EXPENDITURES: Wages & Benefits 32,082.76 148,022.58 458,104.00 310,081.42 32.3% 176,972.03 465,623.00 38.0% Supplies 10,419.27 33,671.66 124,250.00 90,578.34 27.1% 37,758.17 128,825.00 29.3% Services & Charges 32,331.08 150,987.06 409,618.00 258,630.94 36.9% 194,266.12 440,470.00 44.1% Miscellaneous Expenses 440.60 8,607.49 22,000.00 13,392.51 39.1% 7,905.46 15,850.00 49.9% Depreciation Expense - - 1,105,500.00 1,105,500.00 0.0% - 1,057,860.00 0.0% Capital Outlay - 250,000.00 250,000.00 0.0% 313,090.31 250,000.00 125.2% Debt Service 197,790.20 1,229,916.00 1,032,125.80 16.1% 189,910.34 1,218,848.00 15.6% Transfers -Out - - 43,145.00 43,145.00 0.0% - 43,145.00 0.0% TOTAL EXPENDITURES 75,273.71 539,078.99 3,642,533.00 3,103,454.01 14.8% 919,902.43 3,620,621.00 25.4% TOTAL REVENUE OVER (UNDER) EXPENDITURES 167,495.76 554,150.71 (484,341.00) 1,038,491.71 102,963.04 (727,973.00) Summary Income Statement Sewer Fund May 31, 2014 TOTAL REVENUES 335,490.88 1,542,426.09 3,880,192.00 (2,337,765.91) 39.8% 1,631,242.94 3,868,148.00 42.2% EXPENDITURES: Month of YTD Actual 2014 Budget YTD Actual May 2014 May 2014 2014 Budget Balance % Used May 2013 2013 Budget % Used REVENUES: 34.9% Supplies 27,019.51 88,567.05 249,810.00 161,242.95 35.5% Local Sales Tax 52,672.80 162,421.86 650,000.00 (487,578.14) 25.0% 178,485.98 580,000.00 30.8% Sewer Sales 278,498.55 1,355,591.16 3,132,000.00 (1,776,408.84) 43.3% 1,444,587.30 3,190,000.00 45.3% Permits - 6,700.00 7,000.00 (300.00) 95.7% 6,800.00 7,000.00 97.1% Charges for Services 1,687.23 4,220.48 7,000.00 (2,779.52) 60.3% - 7,000.00 0.0% Investment Earnings - - 20,000.00 (20,000.00) 0.0% (8,528.86) 20,000.00 - 42.6% Reimbursements 2,632.30 13,492.59 64,192.00 (50,699.41) 21.0% 9,898.52 64,148.00 15.4% Other Financing Sources - - - 0.0% 0.0% - - 0.0% Fund Balance 138,396.96 1,034,129.46 5,200,570.00 4,166,440.54 0.0% 1,071,800.44 0.0% TOTAL REVENUES 335,490.88 1,542,426.09 3,880,192.00 (2,337,765.91) 39.8% 1,631,242.94 3,868,148.00 42.2% EXPENDITURES: Wages & Benefits 48,207.41 226,357.17 608,184.00 381,826.83 37.2% 228,005.13 653,623.00 34.9% Supplies 27,019.51 88,567.05 249,810.00 161,242.95 35.5% 82,385.01 254,700.00 32.3% Services & Charges 62,446.59 257,676.66 743,765.00 486,088.34 34.6% 317,702.25 837,960.00 37.9% Miscellaneous Expenses 723.45 18,557.21 26,100.00 7,542.79 71.1% 14,885.67 27,000.00 55.1% Depreciation Expense - - 1,589,300.00 1,589,300.00 0.0% - 1,647,960.00 0.0% Capital Outlay - 350,000.00 350,000.00 0.0% - 350,000.00 0.0% Debt Service 442,971.37 1,590,266.00 1,147,294.63 27.9% 428,822.38 1,528,394.00 28.1% Transfers -Out - - 43,145.00 43,145.00 0.0% - 43,145.00 0.0% TOTAL EXPENDITURES 138,396.96 1,034,129.46 5,200,570.00 4,166,440.54 19.9% 1,071,800.44 5,342,782.00 20.1% TOTAL REVENUE OVER (UNDER) EXPENDITURES 197,093.92 508,296.63 (1,320,378.00) 1,828,674.63 559,442.50 (1,474,634.00) Comments REVENUES: Sewer Sales The YTD 2013 sales revenue included $128,214 related to the ethanol plant in Buffalo Lake. By comparing YTD 2014 revenue to YTD 2013 without the ethanol plant's activity, we are actually showing a 3% increase in sewer sales through May. Summary Income Statement Stormwater Fund May 31, 2014 Month of YTD Actual 2014 Budget YTD Actual May 2014 May 2014 2014 Budget Balance % Used May 2013 2013 Budget % Used REVENUES: Storm Water Sales 61,182.02 300,776.79 719,500.00 (418,723.21) 41.8% 277,058.38 664,350.00 41.7% Licenses & Permits 370.00 405.00 - 405.00 100.0% 510.00 - 100.0% Charges for Services - - 1,000.00 (1,000.00) 0.0% - 1,000.00 0.0% Investment Earnings - - 1,000.00 (1,000.00) 0.0% (2,349.96) 1,000.00 - 235.0% Reimbursements 31.21 481.21 250.00 231.21 192.5% 1,241.00 - 100.0% Fund Balance - - - - 0.0% - - 0.0% TOTAL REVENUES 61,583.23 301,663.00 721,750.00 (420,087.00) 41.8% 276,459.42 666,350.00 41.5% EXPENDITURES: Wages & Benefits 8,628.57 39,071.75 208,737.00 169,665.25 18.7% 43,951.62 211,877.00 20.7% Supplies 3,337.75 5,961.59 33,150.00 27,188.41 18.0% 1,480.32 29,100.00 5.1% Services & Charges 13,855.18 36,199.48 146,450.00 110,250.52 24.7% 23,200.01 144,300.00 16.1% Miscellaneous Expenses 222.81 4,006.37 8,050.00 4,043.63 49.8% 3,248.89 2,200.00 147.7% Depreciation Expense - - 111,200.00 111,200.00 0.0% - 113,060.00 0.0% Capital Outlay - 128,000.00 128,000.00 0.0% - 120,000.00 0.0% Debt Service 130,539.30 193,932.00 63,392.70 67.3% 129,666.80 198,857.00 65.2% Transfers -Out - - - - 0.0% - - 0.0% TOTAL EXPENDITURES 26,044.31 215,778.49 829,519.00 613,740.51 26.0% 201,547.64 819,394.00 24.6% TOTAL REVENUE OVER (UNDER) EXPENDITURES 35,538.92 85,884.51 (107,769.00) 193,653.51 74,911.78 (153,044.00) Summary Income Statement HATS Fund May 31, 2014 Month of YTD Actual 2014 Budget YTD Actual May 2014 May 2014 2014 Budget Balance % Used May 2013 2013 Budget % Used REVENUES: Intergovernmental 6,027.50 67,507.50 147,070.00 (79,562.50) 45.9% 62,508.35 136,396.00 45.8% Charges for Services 31,561.34 253,284.42 535,000.00 (281,715.58) 47.3% 220,635.16 535,000.00 41.2% Investment Earnings - - 1,100.00 (1,100.00) 0.0% (368.28) 1,000.00 - 36.8% Reimbursements - 2,500.00 (2,500.00) 0.0% 18,415.38 2,000.00 920.8% Transfers -In 47,015.00 94,030.00 (47,015.00) 50.0% 46,618.00 93,236.00 50.0% TOTAL REVENUES 37,588.84 367,806.92 779,700.00 (411,893.08) 47.2% 347,808.61 767,632.00 45.3% EXPENDITURES: Wages & Benefits 7,102.85 30,322.90 52,235.00 21,912.10 58.1% 28,388.09 52,665.00 53.9% Supplies 28,473.87 233,631.43 536,825.00 303,193.57 43.5% 200,863.15 535,000.00 37.5% Services & Charges 11,583.24 59,551.16 147,500.00 87,948.84 40.4% 76,462.45 150,080.00 50.9% Miscellaneous Expenses - - 5,100.00 5,100.00 0.0% 35.00 5,077.00 0.7% Depreciation Expense - - 0.0% - - 0.0% Capital Outlay 37,960.00 37,960.00 0.0% 20,500.00 0.0% Debt Service - - 0.0% - 0.0% Transfers -Out - - - - 0.0% - - 0.0% TOTAL EXPENDITURES 47,159.96 323,505.49 779,620.00 456,114.51 41.5% 305,748.69 763,322.00 40.1% TOTAL REVENUE OVER (UNDER) EXPENDITURES (9,571.12) 44,301.43 80.00 44,221.43 42,059.92 4,310.00 Comments REVENUES: Charges for Services This income category consists of the fuel revenue from various governmental entities and City departments. EXPENSES: Supplies This expense category consists of the fuel purchased for use by various governmental entities and City departments. Summary Income Statement Compost Fund May 31, 2014 Month of YTD Actual 2014 Budget YTD Actual May 2014 May 2014 2014 Budget Balance % Used May 2013 2013 Budget % Used REVENUES: Sales- Bagged Product 719,123.90 1,745,813.57 2,288,300.00 (542,486.43) 76.3% 1,646,547.62 1,982,500.00 83.1% Sales - Bulk Product 56,916.98 99,722.15 175,000.00 (75,277.85) 57.0% 56,782.68 200,000.00 28.4% Sales - Other 37,027.67 92,756.98 45,550.00 47,206.98 203.6% 69,888.18 52,250.00 133.8% Charges for Services 6,668.72 (293.08) 133,500.00 (133,793.08) -0.2% 8,165.00 129,000.00 6.3% Investment Earnings - - 5,000.00 (5,000.00) 0.0% (2,355.81) 2,500.00 - 94.2% Reimbursements 206.16 450.16 1,000.00 (549.84) 45.0% 486.00 1,000.00 48.6% Other Revenues - - - 10,605.27 0.0% - - 0.0% TOTAL REVENUES 819,943.43 1,938,449.78 2,648,350.00 (709,900.22) 73.2% 1,779,513.67 2,367,250.00 75.2% EXPENDITURES: Cost of Sales 614,765.37 1,448,661.11 1,947,380.00 498,718.89 74.4% 1,365,110.57 1,467,050.00 93.1% Inventory Cost Adjustment (140,825.55) (424,814.89) (839,240.00) (414,425.11) 50.6% (509,389.27) (423,100.00) 120.4% Wages & Benefits 45,210.96 226,079.40 571,684.00 345,604.60 39.5% 223,748.92 572,935.00 39.1% Supplies 3,580.76 47,433.63 134,500.00 87,066.37 35.3% 59,610.34 128,500.00 46.4% Services & Charges 26,293.99 148,237.75 360,555.00 212,317.25 41.1% 145,807.60 292,500.00 49.8% Freight 22,379.98 44,987.43 180,000.00 135,012.57 25.0% 63,374.36 170,000.00 37.3% Miscellaneous Expenses 234.23 2,394.73 13,000.00 10,605.27 18.4% 2,627.53 14,340.00 18.3% Depreciation Expense - - 6,938.00 6,938.00 0.0% - 56,680.00 0.0% Capital Outlay 52,609.18 157,888.00 105,278.82 33.3% 11,690.56 10,833.00 107.9% Transfers -Out - - 102,847.00 102,847.00 0.0% - 90,775.00 0.0% TOTAL EXPENDITURES 571,639.74 1,545,588.34 2,635,552.00 1,089,963.66 58.6% 1,362,580.61 2,380,513.00 57.2% TOTAL REVENUE OVER (UNDER) EXPENDITURES 248,303.69 392,861.44 12,798.00 380,063.44 416,933.06 (13,263.00) •u EXPENSES: I've made a change in format that may be more helpful to the reader by including a separate line item for our inventory cost adjustments. Each month we allocate direct expenditures into inventory to be included in the final cost of the finished product. Historically we have shown these expense reductions within each specific expenditure group. This new format should make it easier for the reader to see how the actual expenditures are fluctuating with operations. REVENUES: Refuse Sales Intergovernmental Investment Earnings Reimbursements Fund Balance TOTAL REVENUES EXPENDITURES: Wages & Benefits Supplies Services & Charges Miscellaneous Expenses Depreciation Expense Capital Outlay Debt Service Transfers -Out TOTAL EXPENDITURES TOTAL REVENUE OVER (UNDER) EXPENDITURES Summary Income Statement Refuse Fund May 31, 2014 Month of YTD Actual 153, 350.00 2014 Budget 40.2% YTD Actual 172, 065.00 42.1% May 2014 May 2014 2014 Budget Balance % Used May 2013 2013 Budget % Used 65,056.77 238,272.43 720,873.00 482,600.57 33.1% 228,928.96 687,625.00 33.3% 94,291.22 470,401.81 1,138,287.00 (667,885.19) 41.3% 469,735.95 1,145,150.00 41.0% - 2,475.00 12,500.00 (10,025.00) 19.8% 2,216.25 12,500.00 17.7% - - 2,500.00 (2,500.00) 0.0% (2,180.44) 2,500.00 - 87.2% 1,000.00 1,000.00 - 1,000.00 100.0% 1,808.80 - 0.0% - - 55,000.00 - 0.0% - 55,000.00 0.0% 95,291.22 473,876.81 1,153,287.00 (679,410.19) 41.1% 469,771.76 1,160,150.00 40.5% 12, 688.52 61, 649.09 153, 350.00 91, 700.91 40.2% 72, 506.62 172, 065.00 42.1% 603.46 20, 259.27 68, 500.00 48, 240.73 29.6% 18, 815.28 61, 700.00 30.5% 65,056.77 238,272.43 720,873.00 482,600.57 33.1% 228,928.96 687,625.00 33.3% 167.61 839.45 1,250.00 410.55 67.2% 54.00 - 100.0% - - 116,100.00 116,100.00 0.0% - 132,510.00 0.0% - - 110,000.00 110,000.00 0.0% 38,952.34 31,930.00 122.0% 3,498.92 1,311.92 24,260.00 22,948.08 5.4% 1,808.80 24,261.00 7.5% - - 55,000.00 55,000.00 0.0% - 55,000.00 0.0% 82,015.28 322,332.16 1,249,333.00 927,000.84 25.8% 361,066.00 1,165,091.00 31.0% 13,275.94 151,544.65 (96,046.00) 247,590.65 108,705.76 (4,941.00) 4 UBS Executive summary as of May 31, 2014 Asset allocation summary Value on % of 05/31/2014 ($) portfolio A Cash 3,849,445.59 28.12 Cash 3,849,445.59 28.12 B Fixed Income 9,842,241.23 71.88 us 9,842,241.23 71.88 C Equity 0.00 0.00 D Commodities 0.00 0.00 E Non - Traditional 0.00 0.00 F Other 0.00 0.00 Total Portfolio $13,691,686.82 100% Balanced mutual funds are allocated in the 'Other' category Equity sector analysis IS Portfolio does not contain applicable holdings - exhibit intentionally left blank. Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income Expected cash flow $ Thousands 36 30 24 18 12 6 0 Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 2014 2015 2015 0 Taxable income Total expected cash flow: $123,403.63 Cash flows displayed account for known events such as maturities and mandatory puts. Credit quality of bond holdings Value on % of Effective credit rating Issues 05/31/2014 ($) port. A Aaa/AAA/AAA 5 4,436,537.50 45.06 B Aa /AA/AA 2 2,027,451.67 20.57 C A/A/A 0 0.00 0.00 D Baa/BBB /BBB 0 0.00 0.00 E Non - investment grade 0 0.00 0.00 F Certificate of deposit 15 3,378,252.06 34.37 G Not rated 0 0.00 0.00 Total 22 $9,842,241.23 100% 0 A , AW Report created on: June 02, 2014 Page 1 of 3 Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income summaryIncludes all fixed -rate securities in the selected porfolio. Average yields and durations exclude Structured Product, Pass - Through, Perpetual Preferred, and Foreign securities. U.S. federal agencies 5,938,307.50 0.00 as of May 31, 2014 Total $9,842,241.23 $0.00 $9,842,241.23 100% Bond maturity schedule Bond overview $ Millions Investment type allocation 3.5 Total quantity 9,734,000 3.0 Total market value $9,799,369.53 % of Total accrued interest $42,871.70 Tax - exempt / bond Total market value plus accrued interest $9,842,241.23 Investment type Taxable ($) deferred ($) Total ($) port. Total estimated annual bond interest $122,984.25 Certificates of deposit 3,378,252.06 0.00 3,378,252.06 34.32 Average coupon 1.28% Average current yield 1.26% Average yield to maturity 0.63% Average yield to worst 0.63% Average effective maturity 5.60 Credit quality of bond holdings Value on Effective credit rating Issues 05/31/2014 ($) A Aaa/AAA/AAA 5 4,436,537.50 B Aa /AA/AA 2 2,027,451.67 C A/A/A 0 0.00 D Baa/BBB /BBB 0 0.00 E Non - investment grade 0 0.00 F Certificate of deposit 15 3,378,252.06 G Not rated 0 0.00 Total 22 $9,842,241.23 % of port. 45.06 20.57 F -0 0.00 A 0.00 0.00 a 34.37 0.00 100% Municipals 525,681.67 0.00 525,681.67 5.34 U.S. federal agencies 5,938,307.50 0.00 5,938,307.50 60.33 Total $9,842,241.23 $0.00 $9,842,241.23 100% Bond maturity schedule $ Millions 3.5 30.4% 3.0 2.5 24 .9 % 2.0 79.0 ■ 76.5% 1.5 1.0 5.0% 0.5 7.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2025 + Other 0 Effective maturity schedule Cash, mutual funds and some preferred securities are not included. Report created on: June 02, 2014 Page 1 of 2 as of May 31, 2014 Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income SIncludes all fixed -rate securities in the selected porfolio. Average yields and durations exclude Structured Product, Pass - Through, Perpetual Preferred, and Foreign securities. Summary of bond holdings Maturity Year Issues Quantity Est. annual income ($) Current Yield to yield ( %) maturity ( %) Yield to worst ( %) Adjusted cost basis ($) Unrealized gain /loss ($) 2014 2 498,000 3,486.00 0.70% 0.24 % 0.24 % 498,000 824.19 2015 8 1,853,000 17,897.00 0.96% 0.37 % 0.37 % 1,853,000 10,097.51 2016 1 145,000 1,812.50 1.24% 0.76 % 0.76 % 145,000 1,534.10 2017 5 1,548,000 42,048.75 2.59% 0.85 % 0.85 % 1,591,323.57 32,682.96 2018 1 240,000 3,240.00 1.38% 1.85 % 1.85 % 240,000 - 5,056.80 2019 0 0 NA NA 2020 0 0 NA NA 2021 0 0 NA NA 2022 2 2,450,000 24,500.00 1.00% NA NA 2,450,000 - 5,346.00 2023 3 3,000,000 30,000.00 1.00% NA NA 3,000,000 - 12,690.00 2024 0 0 NA NA 2025 0 0 NA NA 2026 0 0 NA NA 2027 0 0 NA NA 2028 0 0 NA NA 2029 0 0 NA NA 2030 0 0 NA NA 2031 0 0 NA NA 2032 0 0 NA NA 2033 0 0 NA NA 2034 0 0 NA NA 2035 0 0 NA NA 2036 0 0 NA NA 2037 0 0 NA NA 2038 0 0 NA NA 2039 0 0 NA NA 2040 0 0 NA NA 2041 0 0 NA NA 2042 0 0 NA NA 2043 0 0 NA NA 2043 + 0 0 NA NA Other 0 0 NA NA Total 22 9,734,000 $122,984.25 1.26% 0.63 % 0.63 % $9,777,323.57 $22,045.96 Mkt. value ($) 500,427.34 - 1,869,452.84 - 147,085.30 0 1.5% 1,638,563.60 235.182.87IN 2.4% 2,452,691.501 2,998,837.781 $9,842,241.23 % of bond portfolio maturi 5.09% 19.01 % 16.57% 24.95% 130.48% Report created on: June 02, 2014 Page 1 of 6 Bond holdings - as of May 31, 2014 (continued) Details of bond holdings Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income Maturing 2015 Effective rating/ Est. annual Adjusted % of ALLY BANK UT US RT 00.9500% Underlying rating 248,000 0.95% Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond MAT 02/09/15 FIXED RATE CD (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. /UT 9,734,000 1.28% 01/05/2020 NA $122,984.25 0.63% $9,777,323.57 NA $9,799,369.53 100% Total Bond Portfolio CD 248,000 1.05% 02/09/2015 1.26% 0.63% $22,045.96 100.352 $42,871.70 2.54% RT 01.0500% MAT 02/09/15 1.05% 0.54% 872.96 $9,842,241.23 FIXED RATE CD /NY Effective rating/ Est. annual Adjusted % of DORAL BANK PR RT 00.9500% Underlying rating 248,000 0.95% Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond MAT 02/10/15 FIXED RATE CD (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. Maturing 2014 BANK OF CHINA NY US RT CD 249,000 0.60% 06/13/2014 1,494.00 0.26% 249,000.00 100.013 249,032.37 2.54% 00.6000% MAT 06/13/14 FIXED 0.60% 0.26% 32.37 691.74 RATE CD /NY HUNTINGTON NATL BK OH US RT CD 249,000 0.80% 12/15/2014 1,992.00 0.22% 249,000.00 100.318 249,791.82 2.55% 00.8000% MAT 12/15/14 FIXED 0.80% 0.22% 791.82 911.41 RATE CD /OH Total 2014 498,000 0.70% 09/14/2014 $3,486.00 0.24% $498,000.00 $498,824.19 5.09% 0.70% 0.24% $824.19 $1,603.15 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. Maturing 2015 ALLY BANK UT US RT 00.9500% CD 248,000 0.95% 02/09/2015 2,356.00 0.14% 248,000.00 100.564 249,398.72 2.55% MAT 02/09/15 FIXED RATE CD 0.94% 0.14% 1,398.72 722.94 /UT GOLDMAN SACHS BANK NY US CD 248,000 1.05% 02/09/2015 2,604.00 0.54% 248,000.00 100.352 248,872.96 2.54% RT 01.0500% MAT 02/09/15 1.05% 0.54% 872.96 799.04 FIXED RATE CD /NY 1 DORAL BANK PR RT 00.9500% CD 248,000 0.95% 02/10/2015 2,356.00 0.14% 248,000.00 100.565 249,401.20 2.55% MAT 02/10/15 FIXED RATE CD 0.94% 0.14% 1,401.20 710.03 /PR GE CAP BK UT US RT 01.1000% CD 115,000 1.10% 06/08/2015 1,265.00 0.66% 115,000.00 100.448 115,515.20 1.18% MAT 06/08/15 FIXED RATE CD 1.10% 0.66% 515.20 596.11 /UT BANK LEUMI NY US RT CD 249,000 0.80% 06/15/2015 1,992.00 0.26% 249,000.00 100.567 250,411.83 2.56% 00.8000% MAT 06/15/15 FIXED 0.80% 0.26% 1,41 1.83 911.41 RATE CD /NY Report created on: June 02, 2014 Page 2 of 6 Bond holdings - as of May 31, 2014 (continued) Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. Maturing 2015 2.41% MASSACHUSETTS DEPT TRANS Aa3 /AA - /NR TAX SR B RV BE /R/ 2.408 NR/NR /NR 010117 DTD 113011 /MA 520,665.00 AMERICAN EXPRESS C NY US RT CD 145,000 1.25% 08/09/2016 DISCOVER BANK DE US RT CD 248,000 1.05% 06/15/2015 2,604.00 0.51% 248,000.00 100.566 249,403.68 2.55% 01.0500% MAT 06/15/15 FIXED 460,672.05 RATE CD /NY 478,957.37 4.89% 1.04% 0.51% 1,403.68 4.39% 1,205.69 Total 2016 RATE CD /DE 145,000 1.25% 08/09/2016 $1,812.50 0.76% $145,000.00 $146,534.10 1.50% 1.37% 130,000.00 101.168 1.24% SALLIE MAE BANK UT US RT CD 248,000 1.10% 08/10/2015 2,728.00 0.59% 248,000.00 100.613 249,520.24 2.55% 01.1000% MAT 08/10/15 FIXED 08/03/2017 Underlying rating Effective Call date/ income ($)/ 1.09% 0.59% 1,520.24 bond 837.08 (Mdy /Fitch /S &P) RATE CD /UT Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. SAFRA NATL BK NY US RT CD 249,000 0.80% 08/17/2015 1,992.00 0.28% 249,000.00 100.632 250,573.68 2.56% 00.8000% MAT 08/17/15 FIXED 0.79% 0.28% 1,573.68 573.04 RATE CD /NY Total 2015 1,853,000 0.97% 05/11/2015 $17,897.00 0.37% $1,853,000.00 $1,863,097.51 19.01% 0.96% 0.37% $10,097.51 $6,355.33 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. Maturing 2016 2.41% MASSACHUSETTS DEPT TRANS Aa3 /AA - /NR TAX SR B RV BE /R/ 2.408 NR/NR /NR 010117 DTD 113011 /MA 520,665.00 AMERICAN EXPRESS C NY US RT CD 145,000 1.25% 08/09/2016 1,812.50 0.76% 145,000.00 101.058 146,534.10 1.50% 01.2500% MAT 08/09/16 FIXED /UT 1.24% 0.76% 1,534.10 551.20 460,672.05 RATE CD /NY 478,957.37 4.89% - 4.39% 0.60% Total 2016 145,000 1.25% 08/09/2016 $1,812.50 0.76% $145,000.00 $146,534.10 1.50% 1.37% 130,000.00 101.168 1.24% 0.76% $1,534.10 $551.20 1.73% Effective rating/ 1,518.40 Est. annual 168.29 Adjusted 247,000 % of 08/03/2017 Underlying rating Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. Maturing 2017 2.41% MASSACHUSETTS DEPT TRANS Aa3 /AA - /NR TAX SR B RV BE /R/ 2.408 NR/NR /NR 010117 DTD 113011 /MA 520,665.00 FED FARM CREDIT BANK 04.875 Aaa /AAA/AA+ % DUE 011717 DTD 010907 FC NR/NR /NR 07172007 0.79% GE CAP BK UT US RT 01.7500% CD MAT 08/03/17 FIXED RATE CD /UT 4.88% GE CAP RETAIL BK UT US RT CD 01.7500% MAT 08/03/17 FIXED 460,672.05 RATE CD /UT 478,957.37 500,000 2.41% 01/01/2017 12,040.00 0.79% 513,651.52 104.133 520,665.00 5.31% 2.31% 0.79% 7,013.48 5,016.67 431,000 4.88% 01/17/2017 21,011.25 0.60% 460,672.05 111.127 478,957.37 4.89% - 4.39% 0.60% 18,285.32 7,820.85 130,000 1.75% 08/03/2017 2,275.00 1.37% 130,000.00 101.168 131,518.40 1.34% 1.73% 1.37% 1,518.40 168.29 247,000 1.75% 08/03/2017 4,322.50 1.37% 247,000.00 101.168 249,884.96 2.55% 1.73% 1.37% 2,884.96 1,373.73 Report created on: June 02, 2014 Page 3 of 6 Bond holdings - as of May 31, 2014 (continued) Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. Maturing 2023 Effective rating/ FHLB STEP UP CALL BOND 01.000 Aaa/NR/AA+ % DUE 013023 DTD 013013 FC Est. annual 07302013 Adjusted FHLB STEP UP CALL BOND 01.000 Aaa/NR/AA+ % of NR/NR /NR Underlying rating 1,000,000.00 99.728 997,280.00 10.18% Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. Maturing 2017 SUN NATL BK NJ US RT CD 240,000 1.00% 10/03/2017 2,400.00 0.62% 240,000.00 101.242 242,980.80 2.48% 01.0000% MAT 10/03/17 FIXED 0.99% 0.62% 2,980.80 177.53 RATE CD /NJ Total 2017 1,548,000 2.77% 04/07/2017 $42,048.75 0.85% $1,591,323.57 $1,624,006.53 16.57% 2.59% 0.85% $32,682.96 $14,557.07 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. Maturing 2018 ENERBANK UT US RT 01.3500% CD 240,000 1.35% 10/04/2018 3,240.00 1.85% 240,000.00 97.893 234,943.20 2.40% MAT 10/04/18 FIXED RATE CD 1.38% 1.85% - 5,056.80 239.67 /UT Total 2018 240,000 1.35% 10/04/2018 $3,240.00 1.85% $240,000.00 $234,943.20 2.40% 1.38% 1.85% $- 5,056.80 $239.67 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. Maturing 2022 FHLB STEP UP CALL BOND 01.000 Aaa/NR/AA+ 950,000 1.00% 09/28/2022 06/28/2014 9,500.00 NA 950,000.00 99.922 949,259.00 9.69% % DUE 092822 DTD 092812 FC NR/NR /NR 100.00 1.00% NA - 741.00 1,662.50 03282013 FHLB STEP UP CALL BOND 01.000 NR/NR/AA+ 1,500,000 1.00% 12/28/2022 06/28/2014 15,000.00 NA 1,500,000.00 99.693 1,495,395.00 15.26% % DUE 122822 DTD 122812 FC NR/NR /NR 100.00 1.00% NA - 4,605.00 6,375.00 06282013 Total 2022 2,450,000 1.00% 11/23/2022 $24,500.00 NA $2,450,000.00 $2,444,654.00 24.95% 1.00% NA $- 5,346.00 $8,037.50 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. Maturing 2023 10,000.00 FHLB STEP UP CALL BOND 01.000 Aaa/NR/AA+ % DUE 013023 DTD 013013 FC NR/NR /NR 07302013 NA FHLB STEP UP CALL BOND 01.000 Aaa/NR/AA+ % DUE 013023 DTD 013013 FC NR/NR /NR 07302013 1,000,000.00 99.728 1,000,000 1.00% 01/30/2023 07/30/2014 10,000.00 NA 1,000,000.00 99.828 998,280.00 10.19% 100.00 1.00% NA - 1,720.00 3,333.33 1,000,000 1.00% 01/30/2023 07/30/2014 10,000.00 NA 1,000,000.00 99.728 997,280.00 10.18% 100.00 1.00% NA - 2,720.00 3,333.33 Report created on: June 02, 2014 Page 4 of 6 Bond holdings - as of May 31, 2014 (continued) Prepared for City of Hutchinson RP 38446 • City of Hutchinson • Business Service Account Risk profile: Conservative Return Objective: Current Income Effective rating/ Effective rating/ Est. annual Adjusted Underlying rating % of YTM ( %)/ Underlying rating Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond Accr. interest ($) (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. Maturing 2023 1.26% 0.63% $22,045.96 $42,871.70 FHLB BOND STEP -UP 01.000 % Aaa/NR/AA+ 1,000,000 1.00% 06/06/2023 06/06/2014 10,000.00 NA 1,000,000.00 99.175 991,750.00 10.12% DUE 060623 DTD 060613 FC NR/NR /NR 100.00 1.01% NA - 8,250.00 4,861.11 12062013 Total 2023 3,000,000 1.00% 03/13/2023 $30,000.00 NA $3,000,000.00 $2,987,310.00 30.48% 1.00% NA $- 12,690.00 $11,527.78 Effective rating/ Est. annual Adjusted % of Underlying rating Effective Call date/ income ($)/ YTM ( %)/ cost basis ($)/ Market Mkt. value ($)/ bond (Mdy /Fitch /S &P) Quantity Coupon maturity Call price ($) Curr. yield ( %) YTW ( %) Unreal. g/I ($) price ($) Accr. interest ($) port. 9,734,000 1.28% 01/05/2020 NA $122,984.25 0.63% $9,777,323.57 NA $9,799,369.53 100% Total Bond Portfolio 1.26% 0.63% $22,045.96 $42,871.70 $9,842,241.23 Report created on: June 02, 2014 Page 5 of 6 HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: 2014 Local Option Sales Tax Revenue - 1 st Quarter Update Department: Finance LICENSE SECTION Meeting Date: 6/24/2014 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 OF AGENDA ITEM: Attached is an accounting of the 2014 local sales tax revenue through the first quarter. Revenue is 3.4% higher than last year at this time. The excise tax revenue, which is a $20 fee per vehicle purchased within the City, is down nearly 9% from last year. January car sales dropped nearly 50% from last year with the cold winter weather being a factor. Assuming we continue to average a 3.4% increase throughout the remainder of 2014, we can forecast the annual local sales tax revenue at $1,410,621 which exceeds our conservative budget by over $100,000. Feel free to contact me with any questions. Andy Reid BOARD ACTION REQUESTED: Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: City of Hutchinson Local Option Sales Tax Receipts - 2014 [1] Capital equipment claim refunds reduced the monthly state receipts. Estimated Sales State Net State Excise 2014 YTD 2013 YTD Change from PY Taxable Vehicles Month Receipts State Fees Receipts Tax REVENUE REVENUE Amount % Local Sales Sold January $ 117,635 $ (1,898) $ 115,737 $ 1,340 $ 117,077 $ 103,208 $ 13,869 13.4% $ 23,527,000 67 February 84,649 [1] (1,791) 82,858 2,620 85,478 98,947 (13,469) -13.6% 16,929,800 131 March 122,533 (1,890) 120,643 2,800 123,443 113,029 10,414 9.2% 24,506,600 140 April - - - - 0.0% - - May - - - - 0.0% - - June - - - - 0.0% - - July - - - - 0.0% - - August - - - - 0.0% - - September - - - - 0.0% - - October - - - - 0.0% - - November - - - - 0.0% - - December - - - - 0.0% - - TOTAL $ 324,817 $ (5,579) $ 319,238 $ 6,760 $ 325,998 $ 315,184 $ 10,814 3.4% $ 64,963,400 338 % Change 3.7% -8.9% 3.4% -8.9% 2014 BUDGET: (Water & Wastewater) $ 1,300,000 YTD Budget Variance: $ (974,002) 2014 YTD: $ 325,998 2013 YTD: 315,184 Change $ 10,814 % Change 3.4% 2014 Forecasted Sales Tax Revenue: $ 1,410,621 [1] Capital equipment claim refunds reduced the monthly state receipts. Planning and Zoning Monthly Activities MonthNear: May, 2014 Activity Number Additional Info. Number of Planning Applications Reviewed and 1 Variance at 1260 7 th Ave NW Processed Number of Joint Planning Board Applications 1 Revised Feedlot Ordinance in JPA Reviewed and Processed Number of Planning Commission Meetings 1 Conditional Use Permit for Lots 1 & 8, Block 1, Fairway Estates 3rd Addition; Consideration to Adopt the Revised Flood Plain Ordinance; Conditional Use Permit at 177 & 167 3rd Ave NW (Disabled American Veterans) continued hearing Number of Joint Planning Meetings 1 Feedlot Discussion Number of Zoning Reviews for Building Permits 32 (Compliance with Zoning Code) Number of Land Use Permits Issued -(Fences, 18 small sheds, patios, driveways, detached decks, etc.) Number of Zoning Review for Sign Permits 8 Number of Predevelopment/Pre Application 2 Mid Country Bank Meetings Number of Misc. Planning Meetings 23 Management Team - 4 Public Arts Commission Resource Allocation City Council - 2 City Council Recap Planning Staff Gateway Meeting MNDot Freight & Land Use Training Airport Master Plan Advisory Group Feedlot - 2 DAV Building Facilities Committee Burich Arena Fairgrounds Permitting Roof Access Meeting Ziemann Doug Heim Bob Hoffman Number of Zoning Enforcement Cases 3 Number of Walk -In Customers Served 428 Site Visits 4 Planning, Zoning and Building Dept. Monthly Report May 2014 Building Department Permit Activities A Commercial New 1490 Montreal St SE - Advance Auto Parts $384,000 B Commercial Remodel 905 Adams St SE - reroof $300,000; 766 Cleveland Ave SW - reroof $33,000; 778 Cleveland Ave SW - reroof $33,000; 945 Century Ave SW - remodel $9,000 C New Single Family 1439 Heritage Ct NW - $215,000; 1455 Calgary Ln SE - $238,000 Other Building Inspection Activities May 21 - ICC class Mankato; May 28 - SW Chapter mtg Redwood Falls Evergreen Meals served in May Week of 05/2013 05/2014 2013 Year to Date 2014 Year to Date Total Number Inspections 116 137 758 814 % of Inspections done within 24 HRS 100.0% 100% 99.61% 100% Total Number Plan Review 25 26 75 88 % of Plan Reviews completed in 21 Days 100% 100% 100% 100% Building Permits Issued by Type Number of Permits & Valuation Number of Permits & Valuation Year to Date Number Permits & Valuation Year to Date Number Permits & Valuation Commercial (new) 0 $0.00 1 $384,000.00 A 1 $38,400.00 1 $384,000.00 Commercial ( additions /remodels) 6 $458,000.00 4 $375,000.00 B 27 $829,202.00 20 $536,700.00 Total Commercial 6 $458,000.00 5 $759,000.00 28 $867,602.00 21 $920,700.00 Industrial (new) 0 0 Industrial (additions /remodels) 1 $20,000.00 0 1 $20,000.00 Total Industrial 1 $20,000.00 0 $0.00 1 $20,000.00 0 $0.00 Fire Sprinkling 2 $33,885.00 0 $0.00 4 $36,885.00 2 $6,350.00 New Residential 1 $221,133.00 2 $453,000.00 C 2 $409,133.00 2 $453,000.00 Residential misc (additions /remodels) 15 $254,700.00 19 $159,414.00 54 $497,000.00 49 $855,620.00 Set Fee permits (reside, reroof, window) 731 77 135 134 HRA Permits 0 $0.00 0 0 $0.00 0 Waived Fees (started in march) 2 $7,500.00 3 $92,500.00 Subtotal Building Permits 98 $987,718.00 105 $1,378,914.00 224 $1,830,620.00 211 $2,328,170.00 Mechanical 13 $48,350.00 16 $35,493.00 64 $190,373.00 79 $178,232.00 HRA Mechanical 0 1 2 1 Plumbing 5 6 22 21 HRA Plumbing 0 0 1 0 Signs 12 $124.00 8 $31.00 52 $679.00 32 $31.00 Total Valuation 11281$1,036,192.00 136 $1,414,438.00 3651 $2,021,672.00 344 $2,506,433.00 *Set fees not included in valuation A Commercial New 1490 Montreal St SE - Advance Auto Parts $384,000 B Commercial Remodel 905 Adams St SE - reroof $300,000; 766 Cleveland Ave SW - reroof $33,000; 778 Cleveland Ave SW - reroof $33,000; 945 Century Ave SW - remodel $9,000 C New Single Family 1439 Heritage Ct NW - $215,000; 1455 Calgary Ln SE - $238,000 Other Building Inspection Activities May 21 - ICC class Mankato; May 28 - SW Chapter mtg Redwood Falls Evergreen Meals served in May Week of Hutchinson Park Towers Silver Lake Glencoe Brownton Stewart 5/1-5/3 105 47 23 55 15 30 5/4 -5/10 265 102 51 148 40 72 5/11-5/171 277 121 58 154 40 79 5/18 -5/24 339 125 50 150 49 63 5/25 -5/31 275 91 45 110 47 44 Tota 1 1261 486 227 617 191 288 Total Meals served in May Dates Closed 3070 May 26, Memorial Day MINUTES HUTCHINSON PLANNING COMMISSION Tuesday, May 20, 2014 5:30 p.m. 1. CALL TO ORDER 5:30 P.M. Chair Christie Hantge called the meeting to order at 5:30 p.m. Members present: Jim Fahey, John Lofdahl, Bill Arndt, Dean Kirchoff, Raymond Norton and Dave Johnston. Also present was Dan Jochum, Planning Director, Marc Sebora, Interim City Administrator, Kyle Dimler, Planning and Building Specialist. 2. PLEDGE OF ALLEGIANCE 3. CONSENT AGENDA A. CONSIDERATION OF MINUTES DATED April 15, 2014 Motion by Dean Kirchoff, second by John L, to approve the minutes as presented. Motion carried unanimously. 4. PUBLIC HEARINGS A. CONSIDERATION OF CONDITIONAL USE PERMIT TO REDUCE THE SETBACKS FROM 30' TO 20' ON LOTS 1 & 8, BLOCK 1, FAIRWAY ESTATES 3RD ADDITION Chair Hantge opened the public hearing at 5:33. Dan Jochum presented to the Commission. Mr. Jochum noted setbacks in PDD districts are somewhat flexible in the Zoning Ordinance. Mr. Jochum noted originally the request was to reduce the front and side setbacks, however after review, only reduction of the front setback is needed. Staff recommends approval of request. Commissioner Fahey asked if the requested Conditional Use Permit would eliminate the need for future lot purchasers in this development to apply for Conditional Use Permits for similar circumstances. Mr. Jochum responded that he believed so, but believed the question would be more appropriate for the developer based on future development plans in specific lots. Commissioner Arndt asked if there is currently any construction in Lot 1. Mr. Jochum responded that there is none at this time, but it a permit application is anticipated if the requested Conditional Use Permit is approved. Motion by Arndt, second by Fahey to close public hearing of this item. Motion carried unanimously. Minutes Hutchinson Planning Commission May 20, 2014 Page 2 Motion by Norton, second by Fahey to approve Resolution No. 14283 with the addition of staff recommendations outlined in conditions 1 -3 included on the Resolution. Motion carried unanimously. B. CONSIDERATION TO ADOPT THE REVISED FLOOD PLAIN ORDINANCE Mr. Jochum presented to the Commission. Mr. Jochum stated FEMA updated its Flood Plain mapping on July 7, 2014. As a result of the new mapping, the MN DNR is requiring the City's adoption of the proposed Flood Plain Ordinance. Staff has reviewed the Ordinance and finds no noticeable dramatic changes from the previous Flood Plain Ordinance. Mr. Jochum shared that adoption of the Flood Plain Ordinance is required in order for the citizens of the City to be able to have the availability of FEMA flood insurance. Mr. Jochum noted staff recommends approval of the Ordinance. Commissioner Norton commented on language referring to the Ordinance that is most stringent would be the one required to be enforced. Mr. Jochum noted the existing ordinance is also simply an adoption of the MN DNR's previously recommended ordinance. Commissioner Johnston asked about the effects of the recently constructed rock dam on the flood plain calculations. Mr. Jochum answered that a group of engineers from FEMA had completed extensive surveying and electronic mapping of the City, including the rock dam area. Motion by Fahey, second by Kirchoff to close public hearing of this item. Motion approved unanimously. Motion by Lofdahl, second by Arndt to approve Ordinance No. 14 -0729. Motion approved unanimously. 5. NEW BUSINESS 6. OLD BUSINESS A. CONSIDERATION OF CONDITIONAL USE PERMIT TO CONSTRUCT A BUILDING FOR DISABLED AMERICAN VETERANS OPERATIONS AT 167 AND 177 3RD AVE NW Chair Hantge thanked Dan Jochum for the extensive staff report prepared for this item. Dan Jochum presented to the Commission. Mr. Jochum shared the proposed Disabled American Veterans (D.A.V.) building is planned to be located at the 177 3rd Ave. NW address. The intended use of the facility is an office space in the front of the building and a warehouse space in the rear to store D.A.V. vehicles. Mr. Jochum presented two options of building exterior plans provided by the D.A.V. Option 1 is preferred by the applicant. Minutes Hutchinson Planning Commission May 20, 2014 Page 3 Mr. Jochum noted the property is in the C -5 Zoning District. Mr. Jochum also noted the property is in the River Overlay District but there has been little development in this district, in part due to the developmental constraints of the district. Chair Hantge noted the Right Way Builders site was still a functioning business at this location at the time of origination of the River Overlay District. Mr. Jochum shared that the language pertaining to building facades in the River Overlay District is somewhat ambiguous. The language notes building exteriors are to be of quality and durable material that is attractive. Mr. Jochum shared timeline of Hwy 7 Corridor Study, River Overlay District creation, and the significant reduction in land development and construction during this same time period. Mr. Jochum also noted the Imagine Hutchinson Study projects approximately a 15 year span for redevelopment in an area such as the River Overlay District given the economic recessions effects on the community. Mr. Jochum shared that staff recommends re- evaluating the River Overlay District and its requirements. Staff also recommends approval of one the D.A.V.'s proposed building options. Van Karg, Adjutant Treasurer of the D.A.V. from Dassel, MN addressed the Commission. Mr. Karg shared the D.A.V.'s plan to have lot at 167 3rd Ave. NW be a parking area and green space. The neighbor's to these two lots are in support of cleaning up the site and beautifying the area. Motion by Arndt, second by Norton to approve Resolution 14281 of the proposed Optionl building, with the addition of staff recommendations 1 -9 included in the Resolution. Motion carried unanimously. Mr. Jochum thanked the Commission for asking for further clarification of the District and the proposed project. Commissioner Kirchoff thanked the D.A.V. for its patience and work on this project. 7. COMMUNICATION FROM STAFF A. Upcoming Meetings Dan Jochum noted there will be a Planning Commission meeting in June as the City has already received one application and there are 2 -3 more anticipated. Commissioner Lofdahl asked about any upcoming sub - committee meetings. Mr.Jochum provided a short update on subcommittees but did not anticipate any meetings in the near future due to the vacancy in the City Administrator position. 8. ADJOURNMENT Motion by Commissioner Arndt, second by Commissioner Fahey, to adjourn at 6:43 p.m. Motion carried unanimously.