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cp12-09-2014No Workshop AGENDA REGULAR MEETING — HUTCHINSON CITY COUNCIL TUESDAY, DECEMBER 9, 2014 1. CALL TO ORDER — 5:30 P.M. 2. INVOCATION — Riverside Assembly of God 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 NOVEMBER 25, 2014 [Action] — Move to approve/reject the minutes of the regular meeting of November 25, 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. 14358 —RESOLUTION ADOPTING 2015 FEE SCHEDULE 2. RESOLUTION NO. 14359 —RESOLUTION AUTHORIZING FUNDING FOR THE WASTEWATER TREATMENT FACILITY SOLAR PV INSTALLATION PROJECT (LETTING NO. 4, PROJECT NO. 15-04) (b) CONSIDERATION FOR APPROVAL OF ISSUING TEMPORARY CONSUMPTION & DISPLAY PERMIT TO CENTER FOR THE ARTS ON DECEMBER 19, 2014 (c) BOARD APPOINTMENTS/REAPPOINTMENTS - REAPPOINTMENT OF JOSHUA SCHROEDER AND JON OTTESON TO THE PUBLIC ARTS COMMISSION TO AUGUST 2017 - APPOINTMENT OF COREY STEARNS TO THE EDA BOARD TO DECEMBER 2020 (d) CONSIDERATION FOR APPROVAL OF SETTING RECOGNITION EVENT FOR MAYOR STEVE COOK AND COUNCIL MEMBER BILL ARNDT ON TUESDAY, DECEMBER 23, 2014, AT 4:00 P.M. AT THE HUTCHINSON CITY CENTER (e) CLAIMS, APPROPRIATIONS AND CONTRACT PAYMENTS — REGISTER A [Action] — Motion to approve/rej ect those items contained under the consent agenda. 7A. CONSENT AGENDA (a) CLAIMS, APPROPRIATIONS AND CONTRACT PAYMENTS — REGISTER B [Action] — Motion to approve/reject Council Check Register B 8. PUBLIC HEARINGS — 6:00 P.M. CITY COUNCIL AGENDA DECEMBER 9, 2014 5 min. (a) CONSIDERATION OF GIVING HOST APPROVAL TO THE ISSUANCE OF HOUSING AND HEALTH CARE REVENUE REFUNDING BONDS [Action] — Motion to close public hearing [Action] — Motion to approve/deny giving host approval to the issuance of housing and health care revenue refunding bonds 20 min. (b) SECOND AVENUE SE RECONSTRUCTION PROJECT (LETTING NO. 1, PROJECT NO. 15-01) [Action] — Motion to close public hearing [Action] — Motion to approve/deny ordering improvement and preparation of plans and specifications and ordering advertisement for bids. 20 min. (c) AUTOMATIC WATER METER READING IMPLEMENTATION PROJECT (LETTING NO. 7, PROJECT NO. 15-07) [Action] — Motion to close public hearing [Action] — Motion to approve/deny ordering improvement and preparation of plans and specifications and ordering advertisement for bids. 20 min. (d) WASTEWATER TREATMENT FACILITY SOLAR PV INSTALLATION PROJECT (LETTING NO. 4, PROJECT NO. 15-01) [Action] — Motion to close public hearing [No Action] 9. COMMUNICATIONS, REQUESTS AND PETITIONS (Purpose: to provide Council with information necessary to craft wise policy. Always looking toward the future, not monitoring past) 10. UNFINISHED BUSINESS 11. NEW BUSINESS 5 min. (a) CONSIDERATION FOR APPROVAL OF RESOLUTION NO. 14360 — RESOLUTION ADOPTING 2015 COMPENSATION PLAN AND POSITION CLASSIFICATION TABLE AND PAY GRID [Action] — Motion to approve/deny Resolution No. 14360 5 min. (b) CONSIDERATION FOR APPROVAL OF ENTERING INTO EMPLOYMENT CONTRACT WITH MATTHEW JAUNICH, CITY ADMINISTRATOR [Action] — Motion to approve/deny entering into employment contract with Matthew Jaunich for City Administrator 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) PUBLIC LIBRARY BOARD MINUTES FROM OCTOBER 27, 2014 13. MISCELLANEOUS 14. ADJOURN 2 MINUTES REGULAR MEETING — HUTCHINSON CITY COUNCIL TUESDAY, NOVEMBER 25, 2014 1. CALL TO ORDER — 5:30 P.M. Mayor Steve Cook called the meeting to order. Members present were Gary Forcier, Bill Arndt and Chad Czmowski. Member absent was Mary Christensen. Others present were Marc Sebora, Interim City Administrator, Kent Exner, City Engineer and Jody Winters, Attorney 2. INVOCATION — Pastor Todd Harris, Oak Heights Covenant Church, delivered the invocation. 3. PLEDGE OF ALLEGIANCE 4. RECOGNITION OF GIFTS, DONATIONS AND COMMUNITY SERVICE TO THE CITY 5. PUBLIC COMMENTS 6. MINUTES (a) REGULAR MEETING OF NOVEMBER 12, 2014 Motion by Arndt, second by Czmowski, to approve the minutes of the regular meeting of November 12, 2014. 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. 14355 — RESOLUTION GIVING HOST APPROVAL TO THE ISSUANCE OF HOUSING AND HEALTH CARE REVENUE REFUNDING BONDS AND RATIFYING PUBLICATION OF NOTICE OF PUBLIC HEARING (b) PLANNING COMMISSION ITEMS 1. CONSIDERATION OF CONDITIONAL USE PERMIT TO ALLOW THE CONSTRUCTION OF A 1500 SQ. FT. DETACHED GARAGE LOCATED AT 55 NORTH HIGH DRIVE NE WITH FAVORABLE PLANNING COMMISSION RECOMMENDATION (ADOPT RESOLUTION NO. 14345) 2. CONSIDERATION OF CONDITIONAL USE PERMIT TO ALLOW A STORAGE USE LOCATED AT 115 ERIE STREET SE IN AN INDUSTRIAL/COMMERCIAL ZONING DISTRICT WITH FAVORABLE PLANNING COMMISSION RECOMMENDATION (ADOPT RESOLUTION NO. 14346) CONSIDERATION OF CONDITIONAL USE PERMIT TO ALLOW A STORAGE USE LOCATED AT 135 MONROE STREET SE IN AN INDUSTRIAL/COMMERCIAL ZONING DISTRICT WITH FAVORABLE PLANNING COMMISSION RECOMMENDATION (ADOPT RESOLUTION NO. 14347) (c) CONSIDERATION FOR APPROVAL OF ITEMS FOR WASTEWATER TREATMENT CITY COUNCIL MINUTES NOVEMBER 25, 2014 FACILITY SOLAR PV INSTALLATION PROJECT (LETTING NO. 4, PROJECT NO. 15-04) (d) CONSIDERATION FOR APPROVAL OF ISSUING TEMPORARY CONSUMPTION & DISPLAY PERMIT TO CENTER FOR THE ARTS ON DECEMBER 6, 2014 (e) REAPPOINTMENT OF ANTHONY HANSON TO HUTCHINSON UTILITIES COMMISSION TO DECEMBER 2019 (f) APPOINTMENT OF TODD BRANDEL TO POLICE CIVIL SERVICE COMMISSION TO MAY 2016 (FILLING UNEXPIRED TERM OF VERN MEYER) (g) CONSIDERATION FOR APPROVAL OF ENTERING INTO CONTRACT WITH MCLEOD COUNTY FOR THE 2015 PROPERTY ASSESSMENT SERVICES (h) CLAIMS, APPROPRIATIONS AND CONTRACT PAYMENTS — REGISTER A Items 7(a)l and 7(b)3 were pulled for separate discussion. Motion by Czmowski, second by Cook, to approve those items contained under the consent agenda with the exception of the items noted above. Motion carried unanimously. Item 7(a)l had further discussion. Marc Sebora, Interim City Administrator, explained that the Resolution has been revised simply ratifying the notice of public hearinu. The actual Resolution approving the issuance of the bonds will be on the December 9, 2014, City Council agenda. Motion by Czmowski, second by Forcier, to approve revised Resolution No. 14355. Motion carried unanimously. Item 7(b)3 had further discussion. Mayor Cook asked if it would be best to revise the Resolution in the event the owner decides to have other uses on the property. Dan Jochum, Planning Director, explained that the owner had originally thought that only a portion of the property would be used for storage purposes, however he spoke with the applicant/owner today and he has indicated that there is a very good chance that the entire property will be used for storage use. However, it was noted if the use of the property would change at all, the applicant would have to come back for another CUP. Motion by Czmowski, second by Cook, to approve Item 7(b)3. Motion carried unanimously. 7A. CONSENT AGENDA (a) CLAIMS, APPROPRIATIONS AND CONTRACT PAYMENTS — REGISTER B Motion by Czmowski, second by Arndt, with Forcier abstaining, to approve Council Check Register B. Motion carried unanimously. 8. PUBLIC HEARINGS — 6:00 P.M. - NONE 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) (a) REVIEW OF 2015 PAVEMENT MANAGEMENT PROGRAM REPORT John Olson, Public Works Manager, presented before the Council. Mr. Olson reviewed the pavement management program which is a program to keep inventory and condition information relating to the City's street system. The City's goal has been to maintain a pavement condition index score of between 65-75 out of a possible 100. The most recently completed physical survey, which is completed every three years, of street conditions resulted in a PCI of 71 for the street system. The estimated budget for maintaining pavement is estimated at approximately $2.35 2 CITY COUNCIL MINUTES NOVEMBER 25, 2014 million. The Capital Improvement Plan is used as a tool to identify potential projects. Mr. Olson provided a report on the City's pavement management, the pavement condition index, project alternatives for pavement maintenance, project development, other factors, data analysis & budget recommendations and recommended projects. 10. UNFINISHED BUSINESS 11. NEW BUSINESS (a) CONSIDERATION FOR APPROVAL OF WAYFINDING SIGNAGE PROPOSAL Dan Jochum, Planning Director, presented before the Council. Mr. Jochum explained that as part of the downtown master plan, one of the priorities from the plan was to incorporate wayfinding/gateway signs. Staff has solicited proposals from three companies on a wayfinding/gateway sign master plan for Downtown Hutchinson. The top-ranked proposal came in from Hoisington Koegler Group, Inc. with a proposal price of $18,750. Mr. Jochum noted that HKG Inc. completed the last two Downtown Master Plans for the City and staff felt that they would provide the best value. Discussions are being held with the EDA Board and Chamber Board on a possible cost share with the City for this project. Council Member Czmowski asked if any of this work could be done by staff. Mr. Jochum explained that staff does not have enough knowledge in this type of work, which is in large part landscape architecture. Funding for this project will come from the community improvement fund. Motion by Czmowski, second by Forcier, to approve retaining services of Hoisington Koegler Group, Inc. to prepare wayfinding/gateway signage master plan. Motion carried unanimously. (b) CONSIDERATION FOR APPROVAL OF RENEWING THE CITY'S THREE-YEAR CONTRIBUTION TO THE HUTCHINSON CENTER FOR THE ARTS Mayor Cook explained that three years ago the City approved contributing $15,000 per year to the Center for the Arts (CFA) to support them with their programming and other efforts. With 2014 beim the last year in the contribution cycle, Mayor Cook is suggesting that the Council consider continuing to contribute to the CFA. The CFA is working with many different organizations and supports multiple venues of art in the community. The CFA breaks even with the contribution from the City. This contribution would come from the community improvement fund. LuAnn Drazkowski, President of CFA, explained that the Center has been engaged with the Charter School and High School, as well as a retired art teacher. One of the goals for 2015 is to strengthen teen arts and will be creating a teen board. Motion by Czmowski, second by Cook, to approve authorizing $15,000 annual contribution to Hutchinson Center for the Arts for the years 2015, 2016 and 2017. Motion carried unanimously. (c) CONSIDERATION FOR APPROVAL OF REVISING RESOLUTION NO. 13873 — A RESOLUTION AUTHORIZING FUNDING FOR PUBLIC ARTS COMMISSION Mayor Cook explained that a revised Resolution has been distributed this evening. Mayor Cook explained that in 2011 the City adopted a Resolution authorizing funding for public arts projects allowinu up to $15,000 to be budgeted annually in the capital projects fund to be utilized on public arts projects. Since 2013 the Public Arts Commission has been sponsoring the Sculpture Stroll which runs about $7000/year. There has been discussion of adding pieces to the sculpture stroll occasionally as well which will bring more costs to the program, such as purchasing pieces that are awarded a "people's choice award". In an effort to help the Public Arts Commission plan for their programming and recognizing that allowing funds to be set aside will more easily facilitate future public arts projects and help leverage donations and grants, Mayor Cook is proposing to keep the annual budgeted amount at $15,000 and allow unused money to be carried forward from one year to the next up to a maximum amount of $30,000. The City Council would have to approve any pieces of public art that are purchased with these funds. City staff is proposing that these funds come from the community improvement fund. Mayor Cook suggested that the Council and the Public Arts Commission hold a workshop early next year to talk about various things, including the Commission's goals. The Council discussed how art, and the Sculpture Stroll, bring benefits to the CITY COUNCIL MINUTES NOVEMBER 25, 2014 city. Council Member Forcier suggested that if the Public Arts Commission wants to purchase a piece of art, perhaps the board should come before the Council on a specific project since there is a funding source that has been designated. Mayor Cook spoke about the benefits of having specific dollars set aside and designated. Tom Wirt presented before the Council. Mr. Wirt explained the importance of having community contributions when it comes to grant applications. Grant boards look favorably on organizations that have monies set aside for projects. Motion by Czmowski, second by Cook, to approve amending Resolution No. 13873 authorizing $15,000 to be budgeted annually in the Community Improvement Fund public arts projects. Council Member Arndt commented on building art he has noticed in South Dakota, Iowa and Missouri. He suggested perhaps more building art could be incorporated in Hutchinson. Motion carried unanimously. (d) CONSIDERATION FOR APPROVAL OF SETTING CITY OF HUTCHINSON HOLIDAY PARTY Marc Sebora, Interim City Administrator, requested that this item be tabled until further details can be finalized. Motion by Forcier, second by Arndt, to table this item to December 9, 2014. Motion carried unanimously. (e) DISCUSSION OF REVISING ON -SALE INTOXICATING LIQUOR LICENSE FEE Marc Sebora, Interim City Administrator, noted that a workshop was held on September 9, 2014, to discuss various items related to the City's liquor ordinance. One of the items that had come out of the discussions was the on -sale intoxicating liquor license fee and a request by the license holders to lower the fee. Mayor Cook suggested that perhaps if the on -sale intoxicating liquor license fee was reduced, perhaps the clubs could be encouraged to obtain on -sale intoxicating liquor licenses and operate as restaurants since there have been issues with clubs not operating as a true club, as in serving to members only, when it comes to liquor sales. Mayor Cook suggested that perhaps if changes would go into effect with liquor license fee changes, the changes go into effect in 2016 to allow time for establishments to plan. If it can be done, Council Members Czmowski and Forcier suggested adjusting the fees for the 2015 budget. The suggestion is to reduce the on -sale intoxicating liquor license fee to $2000. The hope is that the clubs would obtain an on -sale license so as not to continue with enforcement issues. Marc Sebora noted that this revised amount will be included on the City's 2015 fee schedule. (f) CONSIDERATION FOR APPROVAL OF SETTING CITY OF HUTCHINSON 2015 ORGANIZATIONAL MEETING FOR JANUARY 2, 2015 Motion by Arndt, second by Forcier, to approve setting City of Hutchinson organizational meeting for January 2, 2015, at 9:00 a.m. Council Member Czmowski asked if the Charter could possibly be revised to loosen this requirement, especially when the first business day falls on a Friday after a holiday. 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) CITY OF HUTCHINSON FINANCIAL REPORT AND INVESTMENT REPORT FOR OCTOBER .19 CITY COUNCIL MINUTES NOVEMBER 25, 2014 2014 (b) HUTCHINSON HOUSING & REDEVELOPMENT AUTHORITY BOARD MINUTES FROM OCTOBER 21, 2014 (c) PLANNING/ZONING/BUILDING DEPARTMENT MONTHLY REPORT FOR OCTOBER 2014 (d) PLANNING COMMISSION MINUTES FROM OCTOBER 21, 2014 13. MISCELLANEOUS Council Member Arndt mentioned that he currently serves on the Region 6E Board and he will need to be replaced when the mayor makes board appointments in January. Marc Sebora updated the Council on negotiations with the city administrator candidate. Most likely a contract will be before the Council at the December 9th Council meeting. Kent Exner noted that the December Resource Allocation Committee meeting will be cancelled with the next meeting being held in January. Discussion was held regarding the use of the South Grade Road trail. Mayor Cook mentioned that Hutchinson received the Bicycle Friendly Community designation. The Light Traffic Proj ect Action Plan was completed in 1994. Mayor Cook suggested having a reception honoring the designation and inviting those individuals who worked on the Plan back in the early 1990's. Mayor Cook also mentioned that a meeting had been held regarding the Luce Line Trail project. The DNR is ready to go out for bids with a completion date estimated for the end of July 2015. Mayor Cook also mentioned that Pam Dille, librarian, had informed him that the library received a grant for the microfilm reader/printer/scanner. Lastly, Mayor Cook reminded the Council of the Truth in Taxation hearing set for next Tuesday, December 2, 2014, at 6:00 p.m. at the City Center. 14. ADJOURN Motion by Arndt, second by Forcier, to adjourn at 7:10 p.m. Motion carried unanimously. Steven W. Cook Mayor ATTEST: Marc A. Sebora Interim City Administrator HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Resolution 14358 Adopting the 2015 Fee Schedule Department: Finance LICENSE SECTION Meeting Date: 12/9/2014 Application Complete N/A Contact: Andy Reid Agenda Item Type: Presenter: Andy Reid Reviewed by Staff ❑ Consent Agenda Time Requested (Minutes): 1 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: Attached is the 2015 Fee Schedule for City operations. Any changes from the prior year are highlighted in red font. BOARD ACTION REQUESTED: Approve Resolution 14358 Adopting the 2015 Fee Schedule 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 RESOLUTION NO. 14358 ADOPTING 2015 FEE SCHEDULE WHEREAS, the City of Hutchinson is empowered by previously passed ordinances to impose fees for services, and WHEREAS, based upon the recommendation of costs for providing the services for various city departments NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA THAT THE FOLLOWING FEE SCHEDULES ARE ADOPTED AND THAT THESE FEE SCHEDULES REPLACE ANY FEE SCHEDULES PREVIOUSLY APPROVED BY THE HUTCHINSON CITY COUNCIL. 2015 Building Permit Fee Schedule 2015 Compost/Transfer Facility Fee Schedule 2015 Event Center Fee Schedule 2015 Evergreen Reservation Fee Schedule 2015 Finance Department Fee Schedule 2015 Fire Department Fee Schedule 2015 HRA Fee Schedule 2015 Legal Department Fee Schedule 2015 Licenses and Permits Fee Schedule 2015 Liquor License Fee Schedule 2015 Mapping and Printing Service Fee Schedule 2015 Parks, Recreation, and Community Education Fee Schedule 2015 Planning and Land Use Fee Schedule 2015 Police Department Fee Schedule 2015 Public Works Fee Schedule * Fee Schedules attached Adopted by the City Council this 9th day of December 2014 ATTESTED: Marc Sebora Interim City Administrator Steve W. Cook Mayor City of Hutchinson 2015 Fee Schedule Fee Schedule includes the following (in alphabetical order) I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 1 Of 22 12/3/2014 Page - Building/Plumbing/Mechanical permits 2 - Creekside 4 - Event Center 5 - Evergreen Senior Dining 6 - Finance 6 - Fire Department 7 - HRA 7 - Legal 8 - Licenses (general and liquor) 8 - Mapping/Printing 9 - Parks, Recreation, Community Education 11 - Plan Reviews 13 - Planning/Land Use 14 - Police Department 15 - Public Works 16 engineering, assessments, water, water meter, sewer, storm water, garbage, cemetery H.A.T.S., airport, operations & maintenance I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 1 Of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Chan e Building/Plumbing/Mechanical Permits Fixed Fees: 1 & 2 Family Residential Reroofing $50.00 plus surcharge fee $50.00 0.0% 2011 1 & 2 Family Residential Residing $50.00 plus surcharge fee $50.00 0.0% 2011 1 & 2 Family Residential Window/Door $50.00 plus surcharge fee $50.00 0.0% 2011 Replacement Manufactured (Mobile) Home Install $185.00 plus surcharge fee. Separate mechanical & plumbing permit $185.00 0.0% 2011 required. Utility Sheds $50.00 under 200 sq. ft - surcharge does not apply. $50.00 0.0% 2011 $20.88 /sq.ft. Sheds over 200 sq. ft. valuation of $20.88 / sq. ft. Moving Permit $175.00 plus surcharge fee, includes excavation permit fee, $175.00 0.0% 2011 if applicable Demolition Permit $50.00 Residential remodels & accessory structures $125.00 -60.0% 2011 $125.00 Residential demolition $250.00 Commercial demolition Curb Cut, Driveway Apron, and Hard $50.00 $50.00 0.0% 2011 Surfacing Driveway Permit Residential Square Foot Valuation: Dwellings $98.16 /sq.ft. $88.46 /sq.ft. 11.0% 2011 Basements Finished $10.00 /sq.ft. $10.00 /sq.ft. 0.0% 2011 Semi-Finished $10.00 /sq.ft. $10.00 /sq.ft. 0.0% 2011 Unfinished $20.00 /sq.ft. $20.00 /sq.ft. 0.0% 2011 Porches 3 Season Porch $69.16 /sq.ft. $62.33 /sq.ft. 11.0% 2011 4 Season Porch $98.16 /sq.ft. $88.46 /sq.ft. 11.0% 2011 Screened Porch $39.26 /sq.ft. $35.38 /sq.ft. 11.0% 2011 Garages Attached $37.81 /sq.ft. $33.74 /sq.ft. 12.1% 2011 Detached $20.88 /sq.ft. $18.63 /sq.ft. 12.1% 2011 Gazebo $19.00 /sq.ft. $19.00 /sq.ft. 0.0% 2011 Deck $10.00 /sq.ft. $7.00 /sq.ft. 42.9% 2011 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 2 Of 22 12/3/2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 3 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Change_ Construction Valuation: $1 -$1,200 $49.88 minimum valuation and permit amount $49.88 0.0% 2011 $1,201 - $2,000 $53.03 for the first $1,200 plus $3.20 for each additional $100 or fraction thereof to and including $2,000 $53.03 0.0% 2011 $2,001 - $25,000 $76.35 for the first $2,000 plus $14.70 for each additional $1,000 or fraction thereof to and including $25,000 $76.35 0.0% 2011 $25,001 - $50,000 $431.35 for the first $25,000 plus $10.61 for each additional $1,000 or fraction thereof to and including $50,000 $431.35 0.0% 2011 $50,001 - $100,000 $709.74 for the first $50,000 plus $7.35 for each additional $1,000 or fraction thereof to and including $100,000 $709.74 0.0% 2011 $100,001 - $500,000 $1,095.61 for the first $100,000 plus $5.88 for each additional $1,000 or fraction thereof to and including $500,000 $1,095.61 0.0% 2011 $500,001 - $1,000,000 $3,565.21 for the first $500,000 plus $5.00 for each additional $1,000 or fraction thereof to and including $1,000,000 $3,565.21 0.0% 2011 $1,000,001 and Up $6,183.65 for the first $1,000,000 plus $3.31 for each additional $1,000 or fraction thereof. $6,183.65 0.0% 2011 Penalty Fee Double the Permit Fee - per City Administrator's memo of 5-17-88 Refund Policy Refunds may be available at the discretion of the Building Official. Plumbing Permit Fees: Fixture of Item Fee $12.00 $12 per roughed-in fixture or item. Minimum of $50.00 $12.00 0.0% 2011 Mechanical Permit Fees: Gas Conversion Connection (switch) $125.00 plus surcharge fee $125.00 0.0% 2011 Gas Appliance Replacement $50.00 plus surcharge fee $50.00 0.0% 2011 Mechanical Fee 1.25% Valuation X 1.25% - plus State surcharge. Minimum of $50.00 plus State surcharge. 1.25% 0.0% 2011 Miscellaneous Fees: Rental registration/inspection $10.00 /unit per unit $10.00 /unit 0.0% 2010 Rental Unit Reinspection $50.00 for corrections or failure to appear for inspection N/A new in 2015 Rental Complaint Inspection $50.00 Reinspection fee per Rental Inspection Ordinance $50.00 0.0% 2011 Existing Home Inspection (FMHA) $75.00 $75.00 0.0% 2011 Parkland Dedication Per subdivision ordinance Temporary Certificate of Occupancy Refundable Deposit Add'I staff time and follow-up is required for temp C.O.s. Deposit of $500.00 required and will be refunded if final within timeframe established by Building Department Refundable Deposit Temporary Permits, including footing and foundation permits and preconstruction demolition $125.00 Temporary permits allow limited work to be done prior to complete plan submittal and review $125.00 0.0% 2011 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 3 of 22 12/3/2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 4 Of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Chan e All other non-specified inspections* $60.00 Minimum fee plus State surcharge * or the total hourly costs of the jurisdiction, whichever is the greatest. The cost shall include supervision, overhead equipment, hourly wages, and fringe benefits of the employees involved. $60.00 0.0% 2011 Fire Sprinkler Fees: New or Additional Fire Sprinkler Systems 1.25% Fee is equal to 1.25% (.0125) of the total fire sprinkler contract amount, plus a State surcharge. Minimum of $40 plus State surcharge. 1.25 % 0.0% 2011 Creekside Gate Fee: McLeod County resident leaves, grass clippings, and brush (under 6" in diameter) No Charge ID required and bags emptied No Charge 2001 Commercial Leaves and Grass Clippings (bio-corp/paper bag - no plastic) $10.00 /ton $10.00 /ton 0.0% 2001 Commercial Leaves and Grass Clippings (plastic) Not Accepted Plastic determination is at the discretion of the monitor and determined on a per load basis Not Accepted 2001 Commercial Brush (under 6" in diameter) No Charge No Charge 2001 Logs (6" diameter or greater) No Charge No Charge 2001 Pallets and Crates $24.00 /ton $24.00 /ton 0.0% 2001 Stump Chips No Charge No Charge 2001 Clean Wood No Charge No Charge 2001 Concrete (Dirty) $5.00 /ton $5.00 /ton 0.0% 2001 Asphalt (Dirty) $5.00 /ton $5.00 /ton 0.0% 2001 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 4 Of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Last Increase Chan e Event Center Great Room: Seating up to 525 dinner or 1,100 theatre Monday- Thursday $325.00 $325.00 0.0% 2014 Friday, Saturday, Holidays $600.00 $600.00 0.0% 2014 Sunday $400.00 $400.00 0.0% 2014 Linen Service Fee $95.00 $95.00 0.0% 2013 Half Great Room: Seating up to 250 dinner or 550 theatre Monday- Thursday $180.00 $180.00 0.0% 2014 Friday, Saturday, Holidays $350.00 $350.00 0.0% 2014 Sunday $275.00 $275.00 0.0% 2014 Linen Service Fee $50.00 $50.00 0.0% 2013 Quarter Great Room: Seating up to 100 dinner or 125 theatre Monday- Thursday $90.00 $90.00 0.0% 2001 Friday, Saturday, Holidays $225.00 $225.00 0.0% 2014 Sunday $150.00 $150.00 0.0% 2014 Linen Service Fee $25.00 $25.00 0.0% 2013 Meeting Room: Seating for 40 - two hour minimum Ambassador $20.00 $20.00 0.0% 2001 Westlund $20.00 $20.00 0.0% 2001 McCormick $20.00 $20.00 0.0% 2001 Program Room: Cash Wise $125.00 Seating for 75 - two hour minimum $125.00 0.0% 2013 MidCountry $20.00 Seating for 15 -two hour minimum $20.00 0.0% 2001 Steans $20.00 Seating for 15 -two hour minimum $20.00 0.0% 2001 Hoefer $20.00 Seating for 15 - two hour minimum $20.00 0.0% 2001 LCD Projector 3500 Lumen $300.00 $300.00 0.0% 2001 LCD Projector 1100 Lumen $100.00 $100.00 0.0% 2001 Overhead Projector $27.00 $27.00 0.0% 2001 Slide Projector $27.00 $27.00 0.0% 2001 Front Truss Screen 9X12 $83.00 $83.00 0.0% 2001 Rear Truss Screen 9X13 $117.00 $117.00 0.0% 2001 Podium $10.00 $10.00 0.0% 2001 Podium with Microphone $35.00 $35.00 0.0% 2001 Wireless Microphone $35.00 $35.00 0.0% 2001 TV & VCR Lap top $30.00 $30.00 0.0% 2001 VCR/DVD/CD Player $20.00 $20.00 0.0% 2001 Internet Connection $20.00 $20.00 0.0% 2001 Piano $25.00 $25.00 0.0% 2001 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 5 of 22 12/3/2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 6 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Chan e Security $51 /hr/officer For events with alcohol, we require at least one Hutchinson police officer on duty until the end of the event (minimum of 4 hours). For groups of 250 or more, a second officer may be required for the final 4 hours of the event. The fee for each officer is $51/hr. Please refer to "Rental Policy". $51 /hr/officer 0.0% 2012 Refundable Damage Deposit $300 /event $300 /event 0.0% 2014 White Board/Stand 3X4 $11.00 /day $11.00 /day 0.0% 2001 White Board/Stand 4X6 $14.00 /day $14.00 /day 0.0% 2001 Coffee $15.00 /30 cups Hutchinson Event Center catered events $20.00 /50 cups Non HEC catered events $15.00 /30 cups $20.00 /50 cups 0.0% 0.0% 2014 2014 Tripod Screen 6' $10.00 /day $10.00 /day 0.0% 2001 Tripod Screen 8' $15.00 /day $15.00 /day 0.0% 2001 Food Fee-Large Group $75.00 /day $75.00 /day 0.0% 2001 Food Fee-Small Group $50.00 /day $50.00 /day 0.0% 2014 China/Flatware $1.00 /place setting Food vendor may add additional fees $1.00 /place setting 0.0% 2013 Draper Easels $5.00 /day $5.00 /day 0.0% 2001 Speaker Phone $20.00 /day $20.00 /day 0.0% 2001 Evergreen Senior Dining Dining Room & Kitchenette $100.00 $100.00 0.0% 2009 Carpeted Room $60.00 $60.00 0.0% 2009 After Hours Open or Lock-up $50.00 $50.00 0.0% 2007 Damage Deposit $100.00 Separate check to be returned when keys are returned and if rooms are cleaned up and no damage has occurred $100.00 0.0% 2007 Finance Returned check from the bank (NSF or Closed Account) $30.00 Covers bank charge $30.00 0.0% 2010 Returned electronic payment (ACH) from the bank $30.00 Covers bank charge $30.00 0.0% 2010 Returned on-line bank payments (PSN - Utility Billing) $35.00 Covers bank charge $35.00 0.0% 2014 Lodging Tax - City of Hutchinson 3.00% per City ordinance 116.01 3.00% 0.0% 1989 Lodging Tax - penalty for late payment 10.00% per City ordinance 116.22 10.00% 0.0% 1989 Local Option Sales Tax: Applied to debt service on water and sewer facilities. Local Sales Tax Rate 0.50% On retail sales made within, or delivered within, the city limits of Hutchinson. The tax applies to the same items that are taxable under the Minnesota sales and use tax laws. 0.50% 0.0% 2012 Local Excise Tax $20.00 Per new or used vehicle sold by a dealer located within Hutchinson in lieu of Local Sales Tax Rate. $20.00 0.0% 2012 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 6 of 22 12/3/2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 7 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Chan e Fire Department Fire Engine $200.00 /hr each hour on scene $200.00 /hr 0.0% 2014 Grass Truck/Unit $100.00 /hr each hour on scene $100.00 /hr 0.0% 2010 HERT Trailer (Haz-Mat) $50.00 /hr Plus material and/or equipment used $50.00 /hr 0.0% 2010 Incident Commander (IC) $50.00 /hr each hour on scene $50.00 /hr 0.0% 2014 Certified Firefighter $30.00 /hr each hour on scene $30.00 /hr 0.0% 2014 Platform Truck $350.00 /hr each hour on scene $350.00 /hr 0.0% 2014 Rescue $200.00 /hr First hour on scene $100.00 /hr Each hour after the first hour on scene $200.00 /hr $100.00 /hr 0.0% 0.0% 2014 2014 Water Tanker Truck $150.00 /hr each hour on scene $150.00 /hr 0.0% 2010 Fireworks: Fireworks Only Business & Tent Sales Other retailers $350.00 License fee is non-refundable, cannot be prorated, (Jan 1 - Dec 31) and cannot be waived $100.00 License fee is non-refundable, cannot be prorated, (Jan 1 - Dec 31) and cannot be waived $350.00 (Jan 1 - Dec 31) $100.00 (Jan 1 - Dec 31) 0.0% 0.0% 2010 2010 HRA Pre Energy Audit $300 Post Energy Audit $150 $450.00 $400.00 ' ^ " 2013 Subordination Request Processing Fee $100.00 $100.00 0.0% 2003 Duplicate Document Fee $50.00 $50.00 0.0% 2007 Loan Processing: CRPI Rehab Loan Admin Fee CRNPI Rehab Loan Document Preparation $2,600.00 $350.00 Owner match to CRPI $1,500.00 $700.00 73.3% -50.0% 2006 2003 GMHF & CRV Gap Loan Admin Fee $350.00 $350.00 0.0% 2006 SCDP Rental Rehab Project Loan Admin Fee 13.00% % of SCDP Loan $2,600.00 -100.0% 2008 HRA Loan Admin Fee $400.00 $400.00 0.0% 2014 Credit Report Fee $15.00 $15.00 0.0% 2000 Lead Risk Assessment $450.00 Lead Risk Assessment for RLP $550 (additional samples required) $450.00 0.0% 2008 Lead Clearance Testing $150.00 $150.00 0.0% 2008 MHFA Rehab Loan Program Admin Fee 14.00% % of loan amount (changed from specific dollar amount) 14.00% 0.0% 2008 FUF/CFUF & HHILP Title Search Fee $25.00 $25.00 0.0% 2008 FUF/CFUF & HHILP Loan Document Preparation Fee $50.00 $50.00 0.0% 2008 FUF/CFUF & HHILP Loan Origination Fee 1.00% % of loan amount 1.00% 0.0% 2008 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 7 of 22 12/3/2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 8 Of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Chan e Legal Attorney's Fees for Litigation $100.00 /hr Charged per 1/4 hour $100.00 /hr 0.0% 2008 Paralegal's Fees for Litigation $50.00 /hr Charged per 1/4 hour $50.00 /hr 0.0% 2008 Contract Review Fee $100.00 /hr Charged per 1/4 hour $100.00 /hr 0.0% 2008 Attorney's Fees for Rental Registration Prosecution $100.00 /hr Charged per 1/4 hour $100.00 /hr 0.0% 2008 Paralegal's Fees for Rental Registration Prosecution $50.00 /hr Charged per 1/4 hour $50.00 /hr 0.0% 2008 Dangerous Dog Designation Hearing Up to $1,000.00 Up to $1,000.00 0.0% 2008 Licenses Carnival $525.00 Refundable deposit $525.00 0.0% 2009 Dance Permit $55.00 Short Term $55.00 0.0% 2009 Short-Term Gambling $30.00 Short Term $30.00 0.0% 2009 Garbage & Refuse Haulers: Commercial Residential Recycling Recycling $125.00 January 1 - December 31 $125.00 January 1 - December 31 $55.00 January 1 - December 31 $30.00 /day Per Day $125.00 $125.00 $55.00 $30.00 /day 0.0% 0.0% 0.0% 0.0% 2009 2009 2009 2009 Massage Services $175.00 January 1 - December 31 $175.00 0.0% 2009 Motorized Golf Cart $10.00 January 1 - December 31 $10.00 0.0% 2009 Notary Fee $1.00 Per Notarized Item $1.00 0.0% 2009 Parade $0.00 Short Term $30.00 2009 Peddler/Solicitor/Transient Merchant $125.00 Per License $125.00 0.0% 2009 Pawn Shops and Precious Metal Dealers $125.00 January 1 - December 31 $125.00 0.0% 2009 Public Property Use: No alcohol use Alcohol use $525.00 $1,100.00 $525.00 $1,100.00 0.0% 0.0% 2009 2009 Second Hand Goods Dealers $125.00 January 1 - December 31 $125.00 0.0% 2009 Shows/Exhibitions $100.00 Short Term $100.00 0.0% 2010 Tattoo License $175.00 January 1 - December 31 $175.00 0.0% 2009 Taxi Cab License (per cab) $5.00 /cab January 1 - December 31 $5.00 /cab 0.0% 2009 Tobacco License $175.00 January 1 - December 31 $175.00 0.0% 2009 Rental Housing Registration & Inspections $10.00 /unit Initial inspection and one additional/follow up inspection $50.00 /unit Second additional/follow-up inspections Double the cost Subsequent additional/follow-up inspections of prev. inspection $10.00 /unit $50.00 /unit Double the cost of prev. inspection 0.0% 0.0% 2009 2009 Food Cart $125.00 $125.00 0.0% 2013 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 8 Of 22 12/3/2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 9 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Change_ Liquor: Club Liquor License Under 200 Members 201 - 500 Members 501 - 1000 Members 1001 - 2000 Members 2001 - 4000 Members 4001 - 6000 Members Over 6000 Members Maximum fee amount set by state statute $300.00 January 1 - December 31 $500.00 January 1 - December 31 $650.00 January 1 - December 31 $800.00 January 1 - December 31 $1,000.00 January 1 - December 31 $2,000.00 January 1 - December 31 $3,000.00 January 1 - December 31 $300.00 $500.00 $650.00 $800.00 $1,000.00 $2,000.00 $3,000.00 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2009 2009 2009 2009 2009 2009 2009 Consumption & Display $250.00 January 1 - December 31 $25.00 /event Temporary $250.00 $25.00 /event 0.0% 0.0% 2012 Wine License $425.00 January 1 - December 31 $425.00 0.0% 2009 On-Sale Intoxicating Malt Liquor & Wine License $600.00 January 1 - December 31 $600.00 0.0% 2009 On-Sale Intoxicating Liquor License $2,000.00 January 1 - December 31 (prorate, refundable) $3,700.00 -45.9% 2009 On-Sale Sunday Intoxicating Liquor License $125.00 January 1 - December 31 $100.00 Temporary License (One Day) $125.00 $100.00 0.0% 0.0% 2009 2009 On-Sale 3.2 Malt Liquor License $425.00 January 1 - December 31 (nonrefundable) $75.00 Short Term $425.00 $75.00 0.0% 0.0% 2009 2013 Off-Sale 3.2 Malt Liquor License $300.00 January 1 - December 31 (nonrefundable) $300.00 0.0% 2009 Temporary Liquor License $125.00 minimum $125.00 minimum 0.0% 2013 Intoxicating Liquor Investigations $375.00 Nonrefundable $375.00 0.0% 2009 3.2 Malt Liquor Investigations $125.00 Nonrefundable $125.00 0.0% 2009 Caterer's Permit $100.00 Per Event $300.00 Annual $100.00 $300.00 0.0% 0.0% 2010 2010 Brewer (off-sale) $375.00 Annual $375.00 0.0% 2014 Brew pub off-sale $375.00 Annual $375.00 0.0% 2014 Taproom (on-sale) $600.00 Annual $600.00 0.0% 2014 Mapping and Printing Comprehensive Plan Book DC Color Copy with Foldouts Web Copy $25.00 $15.00 $75.00 Four books No Charge $25.00 $15.00 $75.00 No Charge 0.0% 0.0% 0.0% 2009 2009 2009 Subdivision Ordinance $20.00 $20.00 0.0% 2009 Zoning Manual $20.00 $20.00 0.0% 2009 Zoning/Shoreland/Subdivision Manual $40.00 $40.00 0.0% 2009 Joint Planning Area Zoning Manual $20.00 $20.00 0.0% 2009 Subdivision Agreement $1.00 /page $1.00 /page 0.0% 2009 8 1/2" X 11" - Black & White print $0.25 /page $0.25 /page 0.0% 2009 8 1/2" X 11" - Color print $1.50 /page $1.50 /page 0.0% 2009 Legal or Tabloid Size - Black & White print $1.00 /page $1.00 /page 0.0% 2009 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 9 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Chan e Legal or Tabloid Size - Color print $3.00 /page $3.00 /page 0.0% 2009 18" X 24" - Black & White print $1.50 /page $1.50 /page 0.0% 2009 18" X 24" - Color print $4.50 /page $4.50 /page 0.0% 2009 24" X 36" - Black & White print $3.00 /page $3.00 /page 0.0% 2009 24" X 36" - Color print $9.00 /page Small city zoning map $9.00 /page 0.0% 2009 36" X 36" - Black & White print $4.50 /page $4.50 /page 0.0% 2009 36" X 36" - Color print $14.00 /page $14.00 /page 0.0% 2009 36" X 48" - Black & White print $6.00 /page $6.00 /page 0.0% 2009 36" X 48" - Color print $18.00 /page $18.00 /page 0.0% 2009 Roll Paper Printing $1.50 /sq.ft. $1.50 /sq.ft. 0.0% 2009 Specialty Map preparation $27.50 /hr Map printing at charges noted above, one hour minimum, 1/4 hour increments thereafter, must be approved by the City IT Director $27.50 /hr 0.0% 2009 8 1/2" X 11" $5.00 Color orthophoto prints $5.00 0.0% 2009 Legal or Tabloid $9.00 Color orthophoto prints $9.00 0.0% 2009 18" X 24" $20.00 Color orthophoto prints $20.00 0.0% 2009 24" X 36" $30.00 Color orthophoto prints $30.00 0.0% 2009 36" X 36" $40.00 Color orthophoto prints $40.00 0.0% 2009 36" X 48" $50.00 Color orthophoto prints $50.00 0.0% 2009 Digital Data Orthophoto $550 /sq.mile Minimum charge of $550.00 $550 /sq.mile 0.0% 2009 Digital Data Contours $550 /sq.mile IMinimum charge of $550.00 $550 /sq.mile 0.0% 2009 Digital Data Planimetrics $250 /sq.mile IMinimum charge of $250.00 $250 /sq.mile 0.0% 2009 - Purchase a combination of all three data sets for $1,350 /sq.mile not to exceed a maximum charge of $18,100 - Special mapping requests = Data Price + $50 /hr - All data is provided in Arcview Shape File format on a CD - An additional $50 charge will be applied to digital data converted to a .dxf format for CAD systems - The City reserves the right to waive fees by Council direction for other governmental organizations. Commercial -type printing of private, non -city materials (i.e. building plans, site drawings, etc) or map preparation for private use is not allowed. I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 10 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Last Increase Chan e Parks, Recreation & Community Education Youth Sports/Activities: Adaptive Recreation $4.00 /session per session $4.00 /session 0.0% 2009 T-Ball / Baseball (K - Grade 2) $40.00 14 sessions $40.00 0.0% 2013 Girls Softball (Grades 1 - 4) $40.00 14 sessions $40.00 0.0% 2013 Baseball (Grades 2 - 5) $40.00 14 sessions $40.00 0.0% 2013 Basketball: Preschool $20.00 7sessions $20.00 0.0% 2011 K- Grade 2 $30.00 7 sessions $30.00 0.0% 2011 Grades 3 - 4 $40.00 14 sessions $40.00 0.0% 2013 Grades 5 - 6 $70.00 24 sessions $70.00 0.0% 2013 Football Flag $30.00 7sessions $30.00 0.0% 2013 Tackle $50.00 14 sessions $50.00 0.0% 2013 Soccer: Indoor $25.00 6sessions $25.00 0.0% 2013 Outdoor: Grades K-3 $35.00 6 sessions $35.00 0.0% 2011 Outdoor: Grades 4-6 $40.00 12 sessions $40.00 0.0% 2013 Figure Skating: Tots-Delta $57.00 14 sessions $57.00 0.0% 2013 Sunday Practice $67.00 14 sessions $67.00 0.0% 2013 Open Skating Pass: Students/Seniors $45.00 $45.00 0.0% 2011 Adults $55.00 $55.00 0.0% 2011 Families $75.00 $75.00 0.0% 2011 Open Skating: Sunday $2.00 /day per youth per day $2.00 /day 0.0% 2001 Non -School Days $3.00 /day per adult per day $3.00 /day 0.0% 2001 School Days $2.00 /day per adult per day $2.00 /day 0.0% 2001 School Days $3.00 /day per family per day $3.00 /day 0.0% 2001 Family Hour $3.00 /day per adults $3.00 /day 0.0% 2001 Family Hour $5.00 /day per family $5.00 /day 0.0% 2001 Swimming Lessons $38.00 10lessons $38.00 0.0% 2011 Open Swim $3.00 /day per person per day $3.00 /day 0.0% 2001 Open Swim Family Hour $6.00 /day per family $6.00 /day 0.0% 2001 Swim Package $25.00 10 swims $25.00 0.0% 2001 Swim Package $30.00 senior citizen $30.00 0.0% 2001 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 11 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Last Increase Change_ Household Swim Package: 1 member $50.00 $50.00 0.0% 2011 2 members $60.00 $60.00 0.0% 2011 3 members $70.00 $70.00 0.0% 2011 4 members $80.00 $80.00 0.0% 2011 5 members $90.00 $90.00 0.0% 2011 6 members $100.00 $100.00 0.0% 2011 7 members $110.00 $110.00 0.0% 2011 Adult Sports: Men's Basketball $12.00 per game per team $12.00 0.0% 2013 Slowpitch Softball (Umpired Leagues) $12.00 per game per team $12.00 0.0% 2013 Volleyball: Co-Rec $12.00 per match per team $12.00 0.0% 2013 Men's $12.00 per match per team $12.00 0.0% 2013 Sand $50.00 per team 10 matches $50.00 0.0% 2013 Women's $12.00 per match per team $12.00 0.0% 2013 Open Basketball $2.00 per person $2.00 0.0% 2001 Open Hockey $5.00 /day per person per day $5.00 /day 0.0% 2001 Other Fees: West River Park Camping: Electric Hook-Up $20.00 $20.00 0.0% 2014 Water, Sewer, Electric $25.00 $25.00 0.0% 2014 Field Rental $15.00 1 1/2 hours $15.00 0.0% 2014 VMF Field: Day Game $40.00 $40.00 0.0% 2014 Night Game $80.00 $80.00 0.0% 2014 Shelter reservation $20.00 per day $20.00 0.0% 2007 $40.00 or or $40.00 0.0% 2014 Bleachers $20.00 per 3 rows $20.00 0.0% 2007 Picnic Tables $10.00 With three-day rental, will move tables, four table minimum $10.00 0.0% 2007 Garden Plot $35.00 10'x 20' $35.00 0.0% 2009 Open Gym Daily $3.00 per person $3.00 0.0% 2014 Open Gym Pass $45.00 per person $45.00 0.0% 2014 Indoor Playground: Child $2.00 per child $2.00 0.0% 2009 Family $3.00 per family $3.00 0.0% 2009 Family Playground Pass $45.00 $45.00 0.0% 2014 Rec Center and Civic Arena (dry floor): First Full Day $600.00 per day $600.00 0.0% 2001 Half Day $350.00 1/2 day $350.00 0.0% 2010 Additional Day $300.00 each additional day $300.00 0.0% 2001 Youth $40.00 /hr per hour $40.00 /hr 0.0% 2013 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 12 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Change_ Rec Center: Basketball Rental $20.00 per court per hour $20.00 0.0% 2013 Volleyball Rental $17.50 per court per hour $17.50 0.0% 2009 Swimming Pool $60.00 per hour $60.00 0.0% 2009 Lobby $15.00 per hour $15.00 0.0% 2009 Civic Arena: Ice Time $150.00 /hr per hour $150.00 /hr 0.0% 2013 Summer Ice $150.00 /hr per hour $150.00 /hr 0.0% 2013 Roberts Park Tournament Fee $45.00 per field per day $45.00 0.0% 2013 Transfers $4.00 per person per class $4.00 0.0% 2010 Cancellations $4.00 deducted from refund $4.00 0.0% 2010 ***Team Fees Are Non-Refundable*** Plan Review Plan Review is 65% of the building permit fee Plan Review Fee for similar plans is 25% of Building Permit Fee (per MN Rule 1300.0160) All other non-specified valuations to be determined by Building Official. State Surcharge Fee: Permits with Fixed Fees $5.00 Surcharge for mobile home, demolition, moving, excavation, $5.00 0.0% 2011 $1.00 after 6/30/2015 residential reroof, residential reside, residential window or door replacement, and utility sheds over 200 sq.ft. Valuation up to $1,000,000 Mil (.0005) X Mil (.0005) X Valuations up to $1,000,000 Mil (.0005) X 2011 Valuations Valuations $1,000,000 to $2,000,000 Valuation - Valuation - $1,000,000 X.0004 + $500.00 Valuation - 2011 $1,000,000 X.0004 $1,000,000 X.0004 +$500.00 +$500.00 $2,000,000 to $3,000,000 Valuation - Valuation - $2,000,000 X.0003 + $900.00 Valuation - 2011 $2,000,000 X.0003 $2,000,000 X.0003 +$900.00 +$900.00 $3,000,000 to $4,000,000 Valuation - Valuation - $3,000,000 X.0002 + $1,200.00 Valuation - 2011 $3,000,000 X.0002 $3,000,000 X.0002 +$1,200.00 +$1,200.00 $4,000,000 to $5,000,000 Valuation - Valuation - $4,000,000 X.0001 + $1,400.00 Valuation - 2011 $4,000,000 X.0001 $4,000,000 X.0001 +$1,400.00 +$1,400.0 $5,000,000 and over Valuation - Valuation - $5,000,000 X.00005 + $1,500.00 Valuation - 2011 $5,000,000 X.00005 $5,000,000 X.00005 +$1,500.00 +$1,500.00 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 13 of 22 12/3/2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 14 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Chan e Planning and Land Use Variances $300.00 Includes recording fees $300.00 0.0% 2011 Conditional Use Permits $300.00 Includes recording fees $300.00 0.0% 2011 Rezoning $375.00 Includes recording fees $375.00 0.0% 2011 Vacation of street, alley, or easement $375.00 Includes recording fees $375.00 0.0% 2011 Lot Splits (Single and Two Family) $175.00 Includes recording fees $175.00 0.0% 2011 Lot Splits (Multiple Family, Commercial, Industrial) $250.00 Includes recording fees $250.00 0.0% 2011 Comprehensive Plan Amendment $300.00 $300.00 0.0% 2011 Planned Unit Development $500.00 Includes recording fees $500.00 0.0% 2011 Platting: Preliminary Plat $400.00 Plus recording and legal fees + $10 per lot $400.00 + $10 per lot 0.0% 2011 Final Plat $200.00 Plus recording and legal fees + $10 per lot $200.00 + $10 per lot 0.0% 2011 Site Plan $250.00 $250.00 0.0% 2011 Annexation $450.00 Includes annexation fee to be paid to State +$5 per acre $450.00 +$5 per acre 0.0% 2011 Sign Permit $1.00 /sq.ft. Per square foot with a minimum fee of $60.00 $60.00 minimum $1.00 /sq.ft. $60.00 minimum 0.0% 2011 Sandwich Board Sign Permit $60.00 Per year $60.00 0.0% 2011 Portable/Temporary Sign Permit $60.00 Per permit, three permits per calendar year $60.00 0.0% 2011 Fence Permit $50.00 $50.00 0.0% 2011 After the Fact Double permit fee Double permit fee Special Meeting Double permit fee Includes $30 payment to Planning Commissioners in attendance Double permit fee Zoning Letters $30.00 Per property address $30.00 0.0% 2011 Flood Zoning Letters $30.00 Per property address $30.00 0.0% 2011 Trees $300.00 1 Per tree $300.00 0.0% 2012 NOTE: Application fees include public hearing publication, preparation of maps, public notice mailings, agenda preparation, meetings, site visits, filing fees for the County, administrative expenses, etc. I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 14 of 22 12/3/2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 15 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Change_ Police Department Animal License Tag (Dog/Cat) $10.00 $10.00 0.0% 2007 Dangerous Dog Designation Registration $50.00 $50.00 0.0% 2009 Animal Impound $50.00 $50.00 0.0% 2007 Animal Maintenance/Kennel Fee: Dogs Cats $15.00 /day Per day $13.00 /day Per day $15.00 /day $13.00 /day 0.0% 0.0% 2009 2009 Vehicle Impound Storage $10.00 /day Per day $10.00 /day 0.0% 2007 Court Ordered Breath Tests $25.00 /week Per week $25.00 /week 0.0% 2007 Finger Printing $20.00 $20.00 0.0% 2007 Police Report Copies: Walk In Mail or Fax $0.25 /page Per page $5.00 $0.25 /page $5.00 0.0% 0.0% 2007 2007 Police Service of Papers $35.00 $35.00 0.0% 2007 Photographs $2.00 /page Per page $2.00 /page 0.0% 2007 Audio/Video Magnetic Media $30.00 /item Per item $30.00 /item 0.0% 2007 Bicycle Licenses $5.00 $5.00 0.0% 2007 Automated Pawn Services $1.50 $1.50 0.0% 2007 The following are court assessed fees for violation of specific ordinances. ATV Traffic Control Regulations $125.00 73.15 $125.00 0.0% 2012 City Parking Lots & Rams $25.00 72.08 $25.00 0.0% 2012 Dog at Large $50.00 Ordinance No. 93.18 $50.00 0.0% 2012 Dog Without License $25.00 93.18 $25.00 0.0% 2012 Drive through private property to avoid traffic control device $85.00 71.08 $85.00 0.0% 2012 Emergency Parking Prohibition $100.00 72.05 $100.00 0.0% 2012 Equipment Requirements/Muffler $50.00 73.03 $50.00 0.0% 2012 Excessive Vehicle Noise Prohibited $85.00 71.11 $85.00 0.0% 2012 Fail to Remove Animal Waste $30.00 93.01 $30.00 0.0% 2012 Fire Lanes, Rush Hour Traffic $50.00 72.13 $50.00 0.0% 2012 Loading Zone $25.00 72.09 $25.00 0.0% 2012 Motor-home/Trailer/Rec vehicle park restriction $25.00 72.07 $25.00 0.0% 2012 Motorized Scooters $85.00 73.17 $85.00 0.0% 2012 No Burning Permit in Possession $100.00 92.62 $100.00 0.0% 2012 No Parking $25.00 Ordinance No. 72.04 (b) 3 $25.00 0.0% 2012 No Parking-Bike Lane $25.00 70.05 $25.00 0.0% 2012 No Parking-Snow Emergency $50.00 72.15 $50.00 0.0% 2012 Nuisance Parking $25.00 Ordinance No. 92.19 $25.00 0.0% 2012 Parallel Parking $25.00 72.02 $25.00 0.0% 2012 Parking for Advertising or Sale Prohibited $50.00 172.11 $50.00 0.0% 2012 Parking/Standing/Stopping Prohibited $25.00 172.01 $25.00 0.0% 2012 Physically Handicapped Parking 1 $200.00 172.12 $200.00 1 0.0% 1 2012 Possession of uncased loaded firearm 1 $125.00 1130.05 $125.00 1 0.0% 1 2012 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 15 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Last Increase Chan e Residential zoning district violation $40.00 154.056 $40.00 0.0% 2012 Traffic Congestion Street/Restriction/Exemption $25.00 71.06 $25.00 0.0% 2012 Truck Parking Restricted $25.00 72.06 $25.00 0.0% 2012 Use of Bike/Skateboards/Rollerskates/Like $25.00 73.31 $25.00 0.0% 2012 U-Turns Restriction $25.00 71.04 $25.00 0.0% 2012 Vehicle repair on street/public parking lot restriction $85.00 72.1 $85.00 0.0% 2012 Violate Angle Parking Ordinance $25.00 72.03 $25.00 0.0% 2012 Violate motorized golf cart ordinance $50.00 73.16 $50.00 0.0% 2012 Violation of Time Limit Parking $25.00 72.04 $25.00 0.0% 2012 Water Shortages/Rest Use/Hours $100.00 Ordinance No. 52.06 $100.00 0.0% 2012 Public Works Engineering: * Design Review 3.00% Review of site and grading plans and/or plans and specifications prepared by developer, or preliminary engineering of reconstruction plans. 3.00% 0.0% 2002 Final Design 6.00% Preparation of project plans and specifications in-house. 6.00% 0.0% 2002 Construction Review and Staking 6.00% Includes on-site and off-site construction services. Private developers must provide survey control and may complete this work with a consultant approved by the City and pay these costs directly. 6.00% 0.0% 2002 * Preliminary Development 1.00% Plan review, City approval process, and preparation of developer, subdivision and/or development agreements. 1.00% 0.0% 2002 Contact Administration 2.00% Assessment roll preparation, MN Statute 429 review, and contract administration and review. 2.00% 0.0% 2002 * Comprehensive Planning 2.00% Comprehensive/infrastructure/system planning and improvement project studies/reports. 2.00% 0.0% 2014 Topographic Mapping 1.00% GIS system and topographic mapping administration. 1.00% 0.0% 2014 * Housing needs fund 1.00% Funding for HRA program supporting housing needs within the community. The HRA Board may waive this fee on projects meeting HRA Housing goals. Not applied to reconstruction or trunk utility improvements. 1.00% 0.0% 2002 Standard City Rate: Redevelopment/Newly Annexed 21.00% Redevelopment and newly annexed (does not include "Housing Needs Fund") 21.00% 0.0% 2014 New Development 22.00% New development (includes "Housing Needs Fund"). The City retains the right to approve which projects will be completed utilizing municipal financing based on guidelines approved by the City Council. 22.00% 0.0% 2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 16 of 22 12/3/2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 17 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Chan e Developer Designed & Financed Rate 7.00% Minimum rate, including all items noted with asterisk (*). Private development projects utilizing more City services will be charged based on rates noted above. 7.00% 0.0% 2014 Hutchinson HRA may waive the 1% Housing Needs Fund fee based on low-income housing being included in the project. Engineering: Plans & Specs (paper) $80.00 Per settee $80.00 0.0% 2002 Engineering: Plans & Specs (download set) $20.00 Per set fee $20.00 0.0% 2002 The City retains the right to engage a consultant to complete a portion of the Engineering and Project Administration. The developer shall have the preliminary and final plat approved prior to work commencing on final design. Financial assurance/bonding may be required for improvement being completed by private developers. The developer shall meet all design standards and financial surety requirements of the City. Typical Residential Improvement Assessment Rates: Total street reconstruction $80.00 Per adjusted front foot $80.00 0.0% 2010 Partial street reconstruction $65.00 Per adjusted front foot $65.00 0.0% 2013 Street rehabilitation $52.50 Per adjusted front foot $52.50 0.0% 2013 Mill/overlay of street $30.00 Per adjusted front foot $30.00 0.0% 2010 Water service lateral $3,000.00 replaced during construct/reconstruct $3,000.00 0.0% 2010 Sewer service lateral $3,000.00 replaced during construct/reconstruct $3,000.00 0.0% 2010 Water service lateral - new tap $1,425.00 tap into existing PVC water main $1,425.00 0.0% 2010 Sewer service lateral - new tap $2,135.00 tap into existing PVC sewer main $2,135.00 0.0% 2010 SAC (Sewer Availability Charge) $2,300.00 Residential per MCES criteria & Commercial/Industrial per MCES with initial unit + 50% of additional units $2,300.00 0.0% 2011 WAC (Water Availability Charge) $1,750.00 Residential per MCES criteria & Commercial/Industrial per MCES with initial unit + 50% of additional units $1,750.00 0.0% 2011 Assessment Search $30.00 $30.00 0.0% 2011 Water Rates: Base charge $7.35 Per water meter $7.35 0.0% 2011 Usage (Residential, Retail, Commercial, Industrial) To 150,000 gallons per month 151,000 to 3,000,000 gallons per month Over 3,000,000 gallons per month $4.34 $3.18 $2.36 $4.34 $3.18 $2.36 0.0% 0.0% 0.0% 2011 2011 2011 Water Service Repair $0.50 Per water meter per month $0.50 0.0% 2011 Bulk water $45.00 Deposit for key rental $45.00 0.0% 2011 Key rental fee (Month or partial month) $45.00 Month or partial month $45.00 0.0% 2011 Lost key $585.00 $585.00 0.0% 2011 Per load $20.00 South Park loaded by City staff $20.00 0.0% 2011 Per load $20.00 2load/da y, hydrant fills $20.00 0.0% 2011 Load Charge $8.00 per 1,000 gallon (rounded to nearest 1,000 ga.) $20 minimum I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 17 of 22 12/3/2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 18 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Chan e Disconnect/Reconnecting Accounts Leaving for Winter, or foreclosures (scheduled) Delinquent Accounts Reconnect after hours, weekends, holiday $30.00 $30 for disconnect, $30 for reconnect $40.00 $40 for disconnect, $40 for reconnect $100.00 $30.00 $40.00 $100.00 0.0% 0.0% 0.0% 2011 2011 2011 Water Meter Fees: 3/4" $140.00 Connections and flanges included $140.00 0.0% 2011 1" $235.00 $235.00 0.0% 2011 1-1/2" $495.00 $495.00 0.0% 2011 1-1/2" T2 $830.00 N/A new in 2015 1-1/2" C2 $1,180.00 N/A new in 2015 2" Compound 2" Turbo 3" Compound 3" Turbo 4" Compound 4" Turbo 6" Compound 6" Turbo $1,600.00 $915.00 $2,150.00 $1,200.00 Water department staff will approve or disapprove or $3,250.00 require application of turbo or compound meters. $2,400.00 $5,900.00 $3,900.00 $1,600.00 $915.00 $2,150.00 $1,200.00 $3,250.00 $2,400.00 $5,900.00 $3,900.00 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 2011 2014 2011 2014 2011 2011 2011 2014 Water meter testing fee $50.00 Plus all direct costs for testing by others $50.00 0.0% 2012 Water meter transmitter $125.00 As needed, determined by the Water Dept. N/A new in 2015 Telecommunications Application Fee: Single User per frequency pair $336.00 $336.00 0.0% 2012 Multi-user PCS $775.00 $775.00 0.0% 2012 Multi-user ESMR $1,059.00 $1,059.00 0.0% 2012 Lease rates Negotiated Negotiated Sewer Rates: Base charge (CATEGORY A) $6.41 Per connection $6.41 0.0% 2011 Usage (CATEGORY A) $6.42 Based upon January/February 30 day avg water usage $6.42 0.0% 2011 Base charge (CATEGORY B) $6.41 Per connection $6.41 0.0% 2011 Usage (CATEGORY B) $5.75 Based upon January/February 30 day avg water usage $5.75 0.0% 2011 Load charges: Biochemical Oxygen Demand (BOD) Total Kjedahl Nitrogen (TKN) Suspended Solids Phosphorous (P) $0.43 Greater than 140 mg/I $1.16 Greater than 50 mg/I $0.40 Greater than 310 mg/I $5.82 Greater than 6 mg/I $0.43 $1.16 $0.40 $5.82 0.0% 0.0% 0.0% 0.0% 2010 2010 2010 2010 Industrial Pretreatment Program Fees: New permit application fee Sewer users < 25,000 gals/day and Haulers Sewer users > 25,000 gals/day $100.00 Permit application fee $400.00 Permit application fee $100.00 $400.00 0.0% 0.0% 2006 2006 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 18 of 22 12/3/2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 19 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Change_ Annual Permit Fee Haulers Sewer Users < 25,000 gals/day Sewer Users 25,000 to 100,000 galstday Sewer Users> 100,000 gals/day Annual site inspection fee $100.00 per year $700.00 per year $1,400.00 per year $2,100.00 per year $100.00 $100.00 $700.00 $1,400.00 $2,100.00 $100.00 0.0% 0.0% 0.0% 0.0% 0.0% 2006 2006 2006 2006 2006 Sampling and Lab costs at Cost at Cost 2006 State and Legal Costs at Cost at Cost 2006 Limits Exceedance Fees $150.00 per pollutant per sampling period $150.00 0.0% 2006 Hauling Waste Fees Portable Toilets Waste Truck tipping fee $6.00 per 100 gallons $6.00 0.0% 2006 Municipal WWTP Sludge Truck tipping fee Sludge volume fee $50.00 per truck load $325.00 per dry ton $50.00 $325.00 0.0% 0.0% 2006 2006 Storm Water Utility: Golf Course, Park, Open Space $4.47 $4.47 0.0% 2014 Single & Two-Family Residential $3.43 $3.43 0.0% 2014 Public/Private School & Institutional $17.35 $17.35 0.0% 2014 Multi-Family Residential & Church $24.66 $24.66 0.0% 2014 Commercial & Industrial $44.12 $44.12 0.0% 2014 Lots 1 to 2 acres $5.97 $5.97 0.0% 2014 Lots 2 to 3 acres $10.42 $10.42 0.0% 2014 Lots 3 to 4 acres $14.85 $14.85 0.0% 2014 Lots 4 to 5 acres $19.31 $19.31 0.0% 2014 Lots over 5 acres See Resolution No. 11637 Drainage/Erosion Control permit $35.00 Drainage connection $35.00 0.0% 2012 $35.00 < 5,000 ft 2 disturbed $35.00 0.0% 2012 $100.00 5,000 ft2 - 1 acre disturbed $100.00 0.0% 2012 $200.00 1 to 5 acres disturbed $200.00 0.0% 2012 $300.00 More than 5 acres disturbed $300.00 0.0% 2012 Garbage Rates: Standard weekly service 30-gallon container 60-gallon container 90-gallon container $20.12 per month charge $29.02 per month charge $39.92 per month charge $20.12 $29.02 $39.92 0.0% 0.0% 0.0% 2008 2008 2008 Standard bi-weekly service 30-gallon container 60-gallon container 90-gallon container $14.16 per month charge N/A not available N/A not available $14.16 N/A N/A 0.0% 2008 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 19 of 22 12/3/2014 Fee Type Weekly valet service 30 -gallon container 60 -gallon container 90 -gallon container Senior Citizens/Low Income Rate Bi -weekly standard service Bi -weekly valet service (low income) Senior citizen reduced rate (low income) Senior citizen reduced valet Senior citizen reduced bi-weekly valet Cemetery: Flush marker grave space Upright memorial grave space Second right of interment Baby section grave space Flush marker cremation grave space Upright memorial cremation grave space Cremation grave space Columbarium Niches Unit G - (Upper 3 rows) Unit G - (Lower 2 rows) Unit E - (Upper 3 rows) Unit E - (Lower 2 rows) Columbarium Shelter Replacement Bronze Plaque Weekday interment Weekend/Holiday interment Winter weekday interment Winter weekend/holiday interment Weekday Baby interment Weekend/Holiday Baby interment Winter weekday Baby interment Winter weekend/holiday Baby interment Weekday cremation in -ground inurnment Weekend/Holiday cremation in -ground inurnment Winter weekday cremation in -ground inurnment Winter weekend/holiday cremation in -ground inurnment Vaulted cremains (additional charge) Inurnment - Columbaria Weekday Weekend/Holiday Winter weekday Winter weekend/holiday City of Hutchinson 2015 Fee Schedule 2015 Fees I Notes $28.46 per month charge $37.36 per month charge $48.26 per month charge $14.16 30 -gallon container, per month charge $19.79 30 -gallon container, per month charge $2.50 per month charge $10.84 per month charge $6.67 per month charge $750.00 $980.00 $410.00 $135.00 $410.00 $1,450.00 $1,295.00 $1,650.00 $1,295.00 $1,950.00 2014 Fees/. /. I Last Increase Chang $28.46 0.0% 2008 $37.36 0.0% 2008 $48.26 0.0% 2008 $14.16 0.0% 2008 $19.79 0.0% 2008 $2.50 0.0% 2008 $10.84 0.0% 2008 $6.67 0.0% 2008 $750.00 0.0% 2012 $980.00 0.0% 2012 $410.00 0.0% 2012 $135.00 0.0% 2012 $410.00 0.0% 2012 $1,450.00 0.0% 2012 $1,295.00 0.0% 2012 $1,650.00 0.0% 2012 $1,295.00 0.0% 2012 N/A new in 2015 $750.00 $750.00 0.0% 1 2012 $980.00 $980.00 0.0% 2012 $880.00 $880.00 0.0% 2012 1,085.00 $1,085.00 0.0% 2012 $285.00 $285.00 0.0% 2012 $515.00 $515.00 0.0% 2012 $570.00 $570.00 0.0% 2012 $620.00 $620.00 0.0% 2012 $395.00 $360.00 9.7% 2012 $625.00 $570.00 9.6% 2012 $510.00 $465.00 9.7% 2012 $735.00 $670.00 9.7% 2012 $230.00 $230.00 0.0% 2012 $360.00 $570.00 $465.00 $670.00 N/A N/A N/A N/A new in 2015 new in 2015 new in 2015 new in 2015 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 20 Of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Chan e Disinterment $1,550.00 $1,550.00 0.0% 2012 Holding vault fee $130.00 $130.00 0.0% 2012 Stone setting permit $80.00 $80.00 0.0% 2012 Cemetery deed transfer $15.00 Rate set by Statute $15.00 0.0% 2008 Chapel rental $260.00 Per 1/2 day $260.00 0.0% 2012 Memorial Bench Program Single bronze plaque $520.00 $520.00 0.0% 2012 Double bronze plaque $725.00 $725.00 0.0% 2012 Engraved name/date per space $260.00 $260.00 0.0% 2012 Commemorative Bench Program No memorial on bench, placed by Cemetery $2,375.00 $2,375.00 0.0% 2012 Recording fee $80.00 $80.00 0.0% 2012 Affidavit of Ownership $80.00 Claim of ownership by decent of title $80.00 0.0% 2012 H.A.T.S. Facility: Building Service Charge (Hutchinson) $94,030.00 per year $94,030.00 0.0% 2014 Building Service Charge (Mn/DOT) $72,330.00 per year $72,330.00 0.0% 2014 Building Service Charge (McLeod) $74,740.00 per year $74,740.00 0.0% 2014 Fuel Charges $0.12 $0.12 0.0% 2009 Airport: City-owned hangars: Hangars #1/9-1/18 $40.00 Per month. Add $5 for tenants who don't pay property $40.00 0.0% 2014 taxes within City limits. Hangars #2/1-2/8 $85.00 Per month. Add $10 for tenants who don't pay property $75.00 13.3% 2014 taxes within City limits. Hangars #3/2-3/4, 3/6-3/8 $120.00 Per month. Add $10 for tenants who don't pay property $120.00 0.0% 2014 taxes within City limits. Hangars #3/1 & 3/5 $210.00 Per month. Add $10 for tenants who don't pay property $210.00 0.0% 2014 taxes within City limits. Hangars #4/1-4/8 $110.00 Per month. Add $10 for tenants who don't pay property $120.00 -8.3% 2014 taxes within City limits. City-owned storage spaces - Hangar #4 $40.00 Per month. Add $5 for tenants who don't pay property $40.00 0.0% 2014 taxes within City limits. Privately-owned hangar spaces: General Aviation $0.0363 per sq. ft. every other year (next adjustment in 2016) $0.0363 0.0% 2014 Commercial $0.1202 per sq. ft. every other year (next adjustment in 2016) $0.1202 0.0% 2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 21 of 22 12/3/2014 I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 22 of 22 12/3/2014 City of Hutchinson 2015 Fee Schedule Fee Type 2015 Fees Notes 2014 Fees % Increase Last Chan e Operations & Maintenance: Labor rate $50.00 /hr Add $20/hr for premium pay $50.00 /hr 0.0% 2012 Administrative fee $50.00 $50.00 0.0% 2010 Mailbox reimbursement $200.00 Reimbursement to property owners for damaged mailbox not repaired by City staff. N/A new in 2015 Asphalt patching material $250.00 /ton Per ton $250.00 /ton 0.0% 2012 Other materials Quoted Quoted Equipment rental rates See most recent FEMA reimbursement rates + 20% and Operator Cost I:\Finance\FEE SCHEDULES\2015 Fee Schedule\2015 Fee Schedule- 12-09-2014 Page 22 of 22 12/3/2014 HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Resolution Authorizing Funding for VWVI-F Solar PV Installation Project Department: PW/Eng LICENSE SECTION Meeting Date: 12/9/2014 Application Complete N/A Contact: John Paulson/Kent Exner Agenda Item Type: Presenter: John Paulson Reviewed by Staff ❑ Consent Agenda Time Requested (Minutes): 0 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: City staff has continued to work with AMERESCO on the project design development and contract preparation for the WWTF Solar PV Project. After the Term Sheet was approved on October 14th City staff began preparing the remaining Xcel Due Diligence tasks. Upon Xcel's initial review of the Due Diligence information that was submitted, they have requested that the City provide proof of sufficient interim financing capacity for the project during construction and prior to receiving any funds from the Xcel RDF. Council authorization for budget approval for funding the Project is needed before further Xcel RDF Grant development can continue. We recommend approval of Resolution #14359 authorizing funding for the WWTF Solar PV Installation Project. BOARD ACTION REQUESTED: Approval of Resolution 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: RESOLUTION NO. 14359 RESOLUTION AUTHORIZING FUNDING FOR THE WWTF SOLAR PV INSTALLATION PROJECT L41`15-04 WHEREAS, the City has entered into a Term Sheet with AMERESCO to further development of the WWTF Solar PV Installation project; and WHEREAS, the WWTF Solar PV Installation project will be funded by Wastewater Funds; and WHEREAS, Xcel RDF staff are requesting Council funding authorization and budget approval to continue development of the City of Hutchinson Xcel RDF Grant Contract. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: That the Mayor and City Administrator, on behalf of the City of Hutchinson, are authorizing the use of Wastewater Funds for the WWTF Solar PV Installation Project L4P15-04, subject to final grant contract and project approval. DATE: December 91h, 2014 ATTEST: Marc A. Sebora Steve W. Cook Interim City Administrator Mayor RESOLUTION NO. 14359 RESOLUTION AUTHORIZING FUNDING FOR THE WWTF SOLAR PV INSTALLATION PROJECT L41`15-04 WHEREAS, the City has entered into a Term Sheet with AMERESCO to further development of the WWTF Solar PV Installation project; and WHEREAS, the WWTF Solar PV Installation project will be funded by Wastewater Capital Improvement Funds; and WHEREAS, Xcel RDF staff are requesting Council funding authorization and budget approval to continue development of the City of Hutchinson Xcel RDF Grant Contract. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON, MINNESOTA: That the Mayor and City Administrator, on behalf of the City of Hutchinson, are authorizing the use of Wastewater Capital Improvement Funds for the WWTF Solar PV Installation Project L4P 15-04. DATE: December 9th, 2014 ATTEST: Marc A. Sebora Steve W. Cook Interim City Administrator Mayor HUTCHINSON CITY COUNCIL c'=y-fAa� Request for Board Action 7AL =-ft Agenda Item: Temporary Consumption & Display Permit - Hutchinson Center for the Arts Department: Administration LICENSE SECTION Meeting Date: 12/9/2014 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 an application for a temporary consumption & display permit for an event they are holding at the Center on December 19, 2014. The temporary permit would allow for patrons to bring in their own liquor while attending the event. According to state law and city ordinance, a nonprofit organization is eligible for a temporary consumption and display permit. The City can issue 10 consumption and display permits per year and to date is still under that threshold. Upon Council approval, the application will be forwarded to the State Alcohol and Gambling Enforcement Division for their approval. BOARD ACTION REQUESTED: Approve issuing temporary consumption & display permit to Hutchinson Center for the Arts on December 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: Dame of organization Date organized Tax exempt number Address Ci State Zip Code M Sa-n Minnesota �S Nam of person making application Business phone Home phone Date(s) of a ent Type of organization j11 L.1 ization officer's name Add New Location where permit will be used. If an outdoor area, describe, ❑ Club ❑ Charitable ❑ Religious ❑ Other non-profit City State Zip Minnesota APPROVAL APPLICATION MUST BE APPROVES] BY Cr1'Y OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT City/County City Fee Amount Date Fee Paid Signature City Clerk or County Official Date Approved Permit date Approved Director Alcohol and Gambling Enforcement i0days agave. if the application is approved the Alcohol and Gambling Eni�:;._:�ment Division will return this application to be used as the permit For the event. Sheet 1 of 1 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 6S 1-282-6555 APPLICATION AND PERMIT FOR A 1 DAY Alcolial & Gainhling Enforcement TEMPORARY CONSUMPTION AND DISPLAY PERMIT (City or county may not issue more than 10 permits in any one year) Dame of organization Date organized Tax exempt number Address Ci State Zip Code M Sa-n Minnesota �S Nam of person making application Business phone Home phone Date(s) of a ent Type of organization j11 L.1 ization officer's name Add New Location where permit will be used. If an outdoor area, describe, ❑ Club ❑ Charitable ❑ Religious ❑ Other non-profit City State Zip Minnesota APPROVAL APPLICATION MUST BE APPROVES] BY Cr1'Y OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT City/County City Fee Amount Date Fee Paid Signature City Clerk or County Official Date Approved Permit date Approved Director Alcohol and Gambling Enforcement i0days agave. if the application is approved the Alcohol and Gambling Eni�:;._:�ment Division will return this application to be used as the permit For the event. Sheet 1 of 1 December 3, 2014 Dear Council Members, Tim Ulrich is completing his second full term on the EDA Board and is not asking to be reappointed. The EDA board is recommending that Corey Stearns be appointed to fill that position. Corey is President/CEO of Stearnswood, Inc. and currently serves on the EDA's Finance Team. In addition, Corey has a long history of community involvement including serving on the Chamber of Commerce Board, The Hutchinson Ambassadors (President in 2013), board member of the Hutchinson Center for the Arts, serves as a member of the City of Hutchinson Tree Board and was a past Jaycees Water Carnival Commodore. Corey also participated in the Blandin Leadership Program and Blandin Community Advantage Leadership Program. In addition to his extensive community contributions, Corey's manufacturing and small business experience will be an asset to the EDA. I ask for your approval. Sincerely, Mayor Steve Cook CITY OF HUTCHINSON Check Register - Council Check Register Page: 1 Report Dates: 11/9/2014-11/22/2014 Nov 25, 2014 01:21 PM Report Criteria: Transmittal checks included Pay Period Journal Check Check Date Code Issue Date Number Payee Amount 11/22/2014 CDPT 11/25/2014 183584 HART 583.70- 11/22/2014 CDPT 11/25/2014 183585 MNPEA 468.00- 11/22/2014 CDPT 11/25/2014 1125140 AFLAC 131.77- 11/22/2014 CDPT 11/25/2014 1125140 Assurant Employees Benefits 829.49- 11/22/2014 CDPT 11/25/2014 1125140 EFTPS 12,990.85- 11/22/2014 CDPT 11/25/2014 1125140 EFTPS 12,990.85- 11/22/2014 CDPT 11/25/2014 1125140 EFTPS 3,879.16- 11/22/2014 CDPT 11/25/2014 1125140 EFTPS 3,879.16- 11/22/2014 CDPT 11/25/2014 1125140 EFTPS 27,388.03- 11/22/2014 CDPT 11/25/2014 1125140 ICMA 1,505.00- 11/22/2014 CDPT 11/25/2014 1125140 ING 975.00- 11/22/2014 CDPT 11/25/2014 1125140 Minnesota Dept. of Revenue 11,803.42- 11/22/2014 CDPT 11/25/2014 1125140 MN Child Support System 1,748.21- 11/22/2014 CDPT 11/25/2014 1125140 MNDCP 250.00- 11/22/2014 CDPT 11/25/2014 1125140 PERA 11,883.39- 11/22/2014 CDPT 11/25/2014 1125140 PERA 11,883.39- 11/22/2014 CDPT 11/25/2014 1125140 PERA 5,786.59- 11/22/2014 CDPT 11/25/2014 1125140 PERA 8,679.86- 11/22/2014 CDPT 11/25/2014 1125140 PERA 36.16- 11/22/2014 CDPT 11/25/2014 1125140 PERA 36.16- 11/22/2014 CDPT 11/25/2014 1125140 PERA 1,901.33- 11/22/2014 CDPT 11/25/2014 1125141 TASC-Flex 225.00- 11/22/2014 CDPT 11/25/2014 1125141 TASC-Flex 1,322.25- 11/22/2014 CDPT 11/25/2014 1125141 TASC-HSA 4,226.17- 11/22/2014 CDPT 11/25/2014 1125141 TASC-HSA 3,553.44- 11/22/2014 CDPT 11/25/2014 1125141 TASC-HSA 913.44- 11/22/2014 CDPT 11/25/2014 1125141 TASC-HSA 592.24- 11/22/2014 CDPT 11/25/2014 1125141 TASC-HSA 849.22 - Grand Totals: 28 131,311.28- ELECTRONIC FUNDS TRANSFERS 11/25/2014 TAX FUNIS PAYABLE TO AMOUNT FUEL HATS MN DEPT OF REV $1,463.76 SALES TAX LIQUOR MN DEPT OF REV $43,545.04 SALES TAX PRCE CIVIC ARENA MN DEPT OF REV $844.00 SALES & USE TAX WATER SEWER CREEKSIDE MN DEPT OF REV $12,912.00 $58,764.76 CITY OF HUTCHINSON Council Check Register-A Check Issue Dates: 11/26/2014 - 12/9/2014 12/3/2014 Check Number Check Date Amount Vendor Account Description 183586 12/9/2014 200.00 AARP Other Professional Services 183587 12/9/2014 825.00 ABSOLUTE LOGISTICS LLC Freight - Bagged 183588 12/9/2014 745.50 ACE HARDWARE Operating Supplies 183589 12/9/2014 90.75 AEM MECHANICAL SERVICES INC Contractual R&M 183590 12/9/2014 152.00 ALL AMERICA PRESSURE WASHER MFG Equipment Parts 183591 12/9/2014 147.06 AMERICAN BOTTLING CO Cost of Sales - Miscellaneous 183592 12/9/2014 81.33 AMERIPRIDE SERVICES Contractual R&M 183593 12/9/2014 181.05 ARCTIC GLACIER USA INC. Cost of Sales - Miscellaneous 183594 12/9/2014 845.90 ARNESON DISTRIBUTING CO Cost of Sales - Miscellaneous 183595 12/9/2014 1,091.25 ARTISAN BEER COMPANY Cost of Sales - Beer 183596 12/9/2014 1,938.02 ASSURANT EMPLOYEE BENEFITS Life Insurance 183597 12/9/2014 140.60 AUTO VALUE - GLENCOE Equipment Parts 183598 12/9/2014 2,000.00 AUTOMATIC SYSTEMS CO Other Professional Services 183599 12/9/2014 127.50 B & C PLUMBING & HEATING INC Repair & Maintenance Supplies 183600 12/9/2014 102.63 B. W. WELDING Equipment Parts 183601 12/9/2014 116.99 BAHE, MICHAEL Operating Supplies 183602 12/9/2014 115.00 BCA Travel/Conference Expense 183603 12/9/2014 1,852.60 BECKER ARENA PRODUCTS Operating Supplies 183604 12/9/2014 154.42 BELLBOY CORP Freight 183605 12/9/2014 447.27 BEN MEADOWS Repair & Maintenance Supplies 183606 12/9/2014 170.00 BERGER PLUMBING HEATING AC Contractual R&M 183607 12/9/2014 341.80 BERNICK'S Cost of Sales - Miscellaneous 183608 12/9/2014 1,973.12 BNO SHEET METAL INC Machinery & Equipment 183609 12/9/2014 24,992.00 BOLTON & MENK INC. Engineering Fees 183610 12/9/2014 47.43 BRANDED SOLUTIONS Operating Supplies 183611 12/9/2014 15,051.50 BRAUN INTERTEC CORP Other Professional Services 183612 12/9/2014 662.68 BUSHMAN, RAQUEL Operating Supplies 183613 12/9/2014 1,623.79 BUSINESSWARE SOLUTIONS Due from HRA 183614 12/9/2014 41,871.68 C & L DISTRIBUTING Case Deposits 183615 12/9/2014 527.50 CALIFORNIA CONTRACTORS SUPPLIES Equipment Parts 183616 12/9/2014 384.00 CANNON RIVER WINERY Cost of Sales - Wine 183617 12/9/2014 552.00 CARLOS CREEK WINERY Cost of Sales - Wine 183618 12/9/2014 145.41 CARROT-TOP INDUSTRIES INC. Operating Supplies 183619 12/9/2014 365.05 CENTRAL HYDRAULICS Automotive R&M 183620 12/9/2014 134.68 CENTRAL MCGOWAN Operating Supplies 183621 12/9/2014 5,461.10 CHROMALOX Equipment Parts 183622 12/9/2014 175.00 CM SERVICES LLC Other Professional Services 183623 12/9/2014 222.44 COLLINS BROTHERS Freight 183624 12/9/2014 63.66 COMDATA CORPORATION Operating Supplies 183625 12/9/2014 969.52 COMDATA CORPORATION Operating Supplies 183626 12/9/2014 406.76 CORPORATE MECHANICAL Contractual R&M 183627 12/9/2014 1,370.74 CROW RIVER AUTO & TRUCK REPAIR Automotive R&M 183629 12/9/2014 536.88 CROW RIVER GOLF CLUB Meetings In House 183630 12/9/2014 198.83 CROW RIVER PRESS INC Printing & Publishing 183631 12/9/2014 709.36 CROW RIVER WINERY Cost of Sales - Wine 183632 12/9/2014 1,000.00 CUSTOMIZED FIRE RESCUE TRAINING INC Travel/Conference Expense 183633 12/9/2014 8,171.80 DAY DISTRIBUTING Cost of Sales - Miscellaneous 183634 12/9/2014 40.00 DOSTAL ELECTRONIC'S CENTER Equipment Rental 183635 12/9/2014 4,433.06 DPC INDUSTRIES INC Chemicals & Chemical Products 183636 12/9/2014 27.98 DUNDEE Flowers 183637 12/9/2014 270.39 DYNA SYSTEMS Operating Supplies 183638 12/9/2014 335.00 E2 ELECTRICAL SERVICES INC Contractual R&M 183639 12/9/2014 717.50 EHLERS & ASSOCIATES INC Other Professional Services 183640 12/9/2014 213.38 ENERGY SALES INC Operating Supplies 183641 12/9/2014 986.00 EVENT SOFTWARE Software & Licensing 183642 12/9/2014 303.32 FASTENAL COMPANY Equipment Parts 183643 12/9/2014 128.24 FATIEVA, MARINA Travel/Conference Expense 183644 12/9/2014 9,238.00 FENSKE'S STUMP REMOVAL Contractual R&M 183645 12/9/2014 505.00 FLAGSHIP RECREATION LLC Repair & Maintenance Supplies CITY OF HUTCHINSON Council Check Register -A Check Issue Dates: 11/26/2014 - 12/9/2014 12/3/2014 Check Number Check Date Amount Vendor Account Description 183646 12/9/2014 234.00 FOREST EDGE WINERY Cost of Sales - Wine 183647 12/9/2014 130.00 FREEBORN COUNTY SHERIFF Other Professional Services 183648 12/9/2014 140.29 G & K SERVICES Operating Supplies 183649 12/9/2014 1,250.00 G R DANIELS TRUCKING INC Contractual R&M 183650 12/9/2014 4,967.48 GARICK CORPORATION Inventory - Process Material 183651 12/9/2014 5,000.00 GAVIN WINTERS TWISS THIEMANN & LONG LTD Other Professional Services 183652 12/9/2014 682.70 GOPHER STATE FIRE EQUIPMENT CO. Other Professional Services 183653 12/9/2014 176.76 GRAINGER Repair& Maintenance Supplies 183654 12/9/2014 734.11 HACH COMPANY Operating Supplies 183655 12/9/2014 110.75 HANNEMAN, MARK Travel/Conference Expense 183656 12/9/2014 2,310.00 HANSEN GRAVEL Improv other than Buildings 183657 12/9/2014 2,234.00 HAWK PERFORMANCE SPECIALITIES Operating Supplies 183658 12/9/2014 1,045.00 HENNEPIN TECHNICAL COLLEGE Travel/Conference Expense 183659 12/9/2014 399.00 HEWLETT-PACKARD CO Small Tools & Minor Equipment 183660 12/9/2014 661.57 HILLYARD / HUTCHINSON Contractual R&M 183661 12/9/2014 324.24 HOLT MOTORS INC Automotive R&M 183662 12/9/2014 100.00 HOMETOWN SPORTS Uniforms & Personal Equip 183663 12/9/2014 200.00 HUTCH AUTO & TRUCK PARTS Automotive R&M 183664 12/9/2014 593.40 HUTCH AUTO BODY Automotive R&M 183665 12/9/2014 40.00 HUTCHINSON AMBASSADORS Meetings In House 183666 12/9/2014 1,682.00 HUTCHINSON AREA HEALTH CARE Common Area Maintenance 183667 12/9/2014 55.00 HUTCHINSON CENTER FOR THE ARTS Other Revenues 183668 12/9/2014 151.68 HUTCHINSON CO-OP Operating Supplies 183669 12/9/2014 273.08 HUTCHINSON LEADER Operating Supplies 183670 12/9/2014 953.64 HUTCHINSON PLUMBING & HEATING CO Contractual R&M 183671 12/9/2014 4,321.55 HUTCHINSON SENIOR ADVISORY BOARD Other Professional Services 183672 12/9/2014 351.51 HUTCHINSON WHOLESALE Automotive R&M 183673 12/9/2014 4,608.07 HUTCHINSON, CITY OF Utilities 183674 12/9/2014 4,000.00 HUTCHINSON, CITY OF Miscellaneous Expense 183675 12/9/2014 5,726.44 IFCO SYSTEMS NA INC. Inventory - Process Material 183676 12/9/2014 103.20 INDIAN ISLAND WINERY Cost of Sales - Wine 183677 12/9/2014 551.62 INTERSTATE POWER COMPANIES INC Equipment Parts 183678 12/9/2014 323.60 INTERSTATE ALL BATTERY CENTER Equipment Parts 183679 12/9/2014 563.48 INTERSTATE BATTERY SYSTEM MINNEAPOLIS Equipment Parts 183680 12/9/2014 275.59 JACK'S UNIFORMS & EQUIPMENT Uniforms & Personal Equip 183681 12/9/2014 2,989.92 JEFF MEEHAN SALES INC. Accrued Payable - Commissions 183682 12/9/2014 831.50 JJ TAYLOR DIST OF MN Cost of Sales - Beer 183683 12/9/2014 20,813.36 JOHNSON BROTHERS LIQUOR CO. Cost of Sales - Miscellaneous 183684 12/9/2014 180.00 JOHNSON, SCOTT A. Travel/Conference Expense 183685 12/9/2014 300.00 JOHNSON-O'SHEA, AMY Rentals -Building 183686 12/9/2014 200.00 JORDAHL, JIM Operating Supplies 183687 12/9/2014 139.52 JUNGCLAUS PARTS CITY Equipment Parts 183688 12/9/2014 4,042.89 IJUUL CONTRACTING CO Contractual R&M 183689 12/9/2014 8,548.43 KNIFE RIVER Improv other than Buildings 183690 12/9/2014 3,183.75 KOHLS SWEEPING SERVICE Freight -in 183691 12/9/2014 203.96 KOSEK, ANDREW Uniforms & Personal Equip 183692 12/9/2014 275.00 KRANZ LAWN & POWER Automotive R&M 183693 12/9/2014 876.68 KRIS ENGINEERING Equipment Parts 183694 12/9/2014 1,429.44 L & P SUPPLY CO Safety Supplies 183695 12/9/2014 1,392.10 LANO EQUIPMENT OF NORWOOD Automotive R&M 183696 12/9/2014 147.00 LEXISNEXIS Other Professional Services 183697 12/9/2014 125.00 LIEN, MIKE Uniforms & Personal Equip 183698 12/9/2014 35.50 LIFEGUARD STORE, THE Operating Supplies 183699 12/9/2014 750.00 LINDBERG EXCAVATING INC Contractual R&M 183700 12/9/2014 300.00 LINGBEEK-OLESON, HEIDI Rentals -Building 183701 12/9/2014 37,984.60 LOCHER BROTHERS INC Cost of Sales - Beer 183702 12/9/2014 9,500.74 LOGIS Contractual R&M 183703 12/9/2014 269.25 LUBE TECH ESI Contractual R&M 183704 12/9/2014 804.11 MADDEN GALANTER HANSEN LLP Other Professional Services CITY OF HUTCHINSON Council Check Register -A Check Issue Dates: 11/26/2014 - 12/9/2014 12/3/2014 Check Number Check Date Amount Vendor Account Description 183705 12/9/2014 14.11 MATHESON TRI -GAS INC Operating Supplies 183706 12/9/2014 200.65 MCLEOD COUNTY ATTORNEY Refunds & Reimbursements 183707 12/9/2014 79.40 MCLEOD COUNTY ATTORNEY Refunds & Reimbursements 183708 12/9/2014 57.42 MCLEOD COUNTY RECORDER Other Professional Services 183709 12/9/2014 20.00 MCLEOD COUNTY SOLID WASTE MANAGEMENT Contractual R&M 183710 12/9/2014 148.66 MENARDS HUTCHINSON Operating Supplies 183711 12/9/2014 222.80 MG GLOBAL LLC Cost of Sales - Miscellaneous 183712 12/9/2014 65,000.00 MGE LLP EDA Rehab Loan 183713 12/9/2014 225.00 MICHIGAN DEPARTMENT OF AGRICULTURE Licenses & Permits 183714 12/9/2014 324.81 MIDWEST MACHINERY CO Automotive R&M 183715 12/9/2014 79.20 MINNEAPOLIS, CITY OF Other Professional Services 183716 12/9/2014 100.00 MINNESOTA DEPT OF AGRICULTURE Dues & Subscriptions 183717 12/9/2014 1,100.00 MINNESOTA DEPT OF AGRICULTURE Licenses & Permits 183718 12/9/2014 120.00 MINNESOTA SECRETARY OF STATE Operating Supplies 183719 12/9/2014 315.00 MINNESOTA VALLEY TESTING LAB Other Professional Services 183720 12/9/2014 311.94 MORGAN CREEK VINEYARDS Cost of Sales - Wine 183721 12/9/2014 161.92 MOTION INDUSTRIES INC Equipment Parts 183722 12/9/2014 309.83 M -R SIGN Sign Repair Materials 183723 12/9/2014 25.00 MWOA Dues & Subscriptions 183724 12/9/2014 1,002.15 MYGUY INC. Shop Supplies 183725 12/9/2014 10.00 NORTH DAKOTA DEPT OF AG Licenses & Permits 183726 12/9/2014 190.96 NORTHERN BUSINESS PRODUCTS Operating Supplies 183727 12/9/2014 4,312.66 NU -TELECOM Phone Services 183728 12/9/2014 96.89 OFFICE OF MN IT SERVICES Phone Services 183729 12/9/2014 60.00 OFFICE OF SECRETARY OF STATE Other Professional Services 183730 12/9/2014 336.78 O'REILLY AUTO PARTS Equipment Parts 183731 12/9/2014 923.45 PAUSTIS WINE COMPANY Freight 183732 12/9/2014 2,895.00 PCM -G Operating Supplies 183733 12/9/2014 17,784.60 PHILLIPS WINE & SPIRITS Cost of Sales - Miscellaneous 183734 12/9/2014 10,400.00 PIDC Due from HRA 183735 12/9/2014 1,747.00 POSTMASTER Postage 183736 12/9/2014 12,693.07 PREMIER TECH PACKAGING Equipment Parts 183737 12/9/2014 151.75 QUADE ELECTRIC Operating Supplies 183738 12/9/2014 1,054.85 QUILL CORP Operating Supplies 183739 12/9/2014 4,564.13 R & R EXCAVATING Improv otherthan Buildings 183740 12/9/2014 1,140.95 R.J.L. TRANSFER Freight 183741 12/9/2014 2,000.00 RAMAKER & ASSOCIATES INC Machinery & Equipment 183742 12/9/2014 139.88 RBSCOTT EQUIPMENT Equipment Parts 183743 12/9/2014 47.50 REDLINE SYSTEMS INC. Automotive R&M 183744 12/9/2014 6,335.00 REINER ENTERPRISES INC Freight - Bagged 183745 12/9/2014 145.69 RELIABLE OFFICE SUPPLIES Office Supplies 183746 12/9/2014 100.20 RITE INC Contractual R&M 183747 12/9/2014 549.38 ROYALTIRE Equipment Parts 183748 12/9/2014 816.58 RUNNING'S SUPPLY Repair & Maintenance Supplies 183749 12/9/2014 40.00 SARGENT, DAN Travel/Conference Expense 183750 12/9/2014 220.00 SCHMANDT, LEROY Rentals -Building 183751 12/9/2014 7,533.04 SCHOOL DIST # 423 Other Revenues 183752 12/9/2014 1,025.91 SEH Other Professional Services 183753 12/9/2014 125.00 SHAW, KAREN Other Professional Services 183754 12/9/2014 7,144.69 SOUTHERN WINE & SPIRITS OF MN Freight 183755 12/9/2014 6,641.19 SPARTAN STAFFING Other Professional Services 183756 12/9/2014 23.90 STANDARD PRINTING Office Supplies 183757 12/9/2014 254.45 STAPLES ADVANTAGE Office Supplies 183758 12/9/2014 39.70 STATE OF MINNESOTA Refunds & Reimbursements 183759 12/9/2014 100.32 STATE OF MINNESOTA Refunds & Reimbursements 183760 12/9/2014 10.00 STRAND, DORIS Other Revenues 183761 12/9/2014 707.69 STRATEGIC EQUIPMENT AND SUPPLY Operating Supplies 183762 12/9/2014 1,007.50 STREICH TRUCKING Contractual R&M 183763 12/9/2014 426.66 TITAN MACHINERY Equipment Parts CITY OF HUTCHINSON Council Check Register -A Check Issue Dates: 11/26/2014 - 12/9/2014 12/3/2014 Check Number Check Date Amount Vendor Account Description 183764 12/9/2014 20,743.40 TREBELHORN & ASSOC Motor Fuels & Lubricants 183765 12/9/2014 506.57 TRUE FABRICATIONS Cost of Sales - Miscellaneous 183766 12/9/2014 25.00 TWO WAY COMMUNICATIONS INC Operating Supplies 183767 12/9/2014 4,129.49 U.S. WATER SERVICES Chemicals & Chemical Products 183768 12/9/2014 38.25 UNCLE CHARLIE'S FLOWERS II Miscellaneous Expense 183769 12/9/2014 6,481.15 UNDERGROUND TECHNOLOGIES OF MN LLC Contractual R&M 183770 12/9/2014 353.71 UNIFORMS UNLIMITED Uniforms & Personal Equip 183771 12/9/2014 207.80 USA BLUE BOOK Safety Supplies 183772 12/9/2014 892.83 USPS-HASLER Postage 183773 12/9/2014 69.95 VERTECH SOLUTIONS & SERVICES Contractual R&M 183774 12/9/2014 8,068.00 VIKING BEER Cost of Sales - Beer 183775 12/9/2014 443.40 VIKING COCA COLA Cost of Sales - Miscellaneous 183776 12/9/2014 115.00 VIK'S LANDSCAPING & LAWN CARE Improv otherthan Buildings 183777 12/9/2014 1,917.30 VINOCOPIA INC Freight 183778 12/9/2014 18.46 WAL-MART COMMUNITY Operating Supplies 183779 12/9/2014 1,117.86 WASTE MANAGEMENT OF WI -MN Refuse - Recycling 183780 12/9/2014 225.00 WATERTOWN MAYER SOFTBALL Recreation Activity Fees 183781 12/9/2014 406.47 WEST CENTRAL SANITATION INC. Utilities 183782 12/9/2014 10,326.51 WIRTZ BEVERAGE MINNESOTA Cost of Sales - Beer 183783 12/9/2014 11,629.38 WM MUELLER & SONS - SEPARATE CK Improv otherthan Buildings 183784 12/9/2014 340,088.61 WM MUELLER & SONS - SEPARATE CK Improv otherthan Buildings 183785 12/9/2014 416.00 ZARNOTH BRUSH WORKS INC Automotive R&M 183786 12/9/2014 124.99 ZWILLING, TROY Uniforms & Personal Equip Grand Totals: 849,237.37 CITY OF HUTCHINSON Council Check Register -B Check Issue Dates: 11/26/2014 - 12/9/2014 12/3/2014 Check Number Check Date Amount Vendor Account Description 183628 12/9/2014 22.92 CROW RIVER GLASS Equipment Parts Grand Totals: 22.92 HUTCHINSON CITY COUNCIL ci=v-f� Request for Board Action 7AL =-ft Resolution Giving Host Approval to the Issuance of Housing and Health Care Revenue Agenda Item: Refunding Bonds Department: Finance LICENSE SECTION Meeting Date: 12/9/2014 Application Complete N/A Contact: Andy Reid Agenda Item Type: Presenter: Reviewed by Staff ❑ Public Hearing Time Requested (Minutes): 5 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: A public hearing has been set to review the debt refinancing of the Second Century Housing senior living facilities in six cities, including the facility at 945 Century Avenue ('Project"), Hutchinson, MN. Other cities include Le Center, Lake Crystal, Mapleton, New Richland and St. Peter. In 2006, each of the six cities in which a facility is located entered into a joint powers agreement pursuant to which Lake Crystal issued the Prior Bonds to finance the Project. Hutchinson received a $12,000 administrative fee for issuance of the Prior Bonds. While the six cities are conduits for the financing of health care and multifamily and assisted living housing developments, the debt does not constitute a charge, lien or encumbrance upon any property of the City of Hutchinson, except the Project at 945 Century Avenue and the revenues to be derived from the Project. A representative from Ecumen will be available to provide an explanation of the refinancing and to answer any questions. BOARD ACTION REQUESTED: Approve Resolution #14365 giving Host Approval to the issuance of the Bonds. Fiscal Impact: $ 0.00 Funding Source: FTE Impact: Budget Change: No Included in current budget: Yes PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: N/A Remaining Cost: $ 0.00 Funding Source: N/A �0ILI -4 4 • 8 R i G G 5 C#M M O R G A N VIA E-MAIL 22001 5 Center 80 South 8th Street Minneapolis MN 55402-2157 tel 612.9 77-8400 fax 612.977,8650 MEMORANDUM TO: City Administrator, Marc Sebora, City of Hutchinson FROM: Trudy J. Halla, Briggs and Morgan, P.A. DATE: November 19, 2014 RE: City of Lake Crystal, Minnesota Housing and Health Care Revenue Bonds (Ecumen — Second Century Project), Series 2014A (the "Bonds") On August 16, 2006, the City of Lake Crystal ("Lake Crystal") issued its $9,755,000 Housing and Health Care Refunding Revenue Bonds (Ecumen — Second Century Project) Series 2006A (the "2006 Bonds") to refinance six senior housing/assisted living facilities at the following locations: 175 East Derrynane Street, Le Center, Minnesota (26 units), 945 Century Avenue, Hutchinson, Minnesota (42 units), 511 West Blue Earth, Lake Crystal, Minnesota (24 units), 206 Third Avenue NE, Mapleton, Minnesota (18 units), 113 First Street SW, New Richland, Minnesota (19 units) and 700 Knight Street, St. Peter, Minnesota (42 units) (collectively, the "Project"). The Project was undertaken by Second Century Housing, a Minnesota nonprofit corporation (the "Borrower"), whose sole member is Ecumen, a Minnesota nonprofit corporation. The 2006 Bonds were issued under an Indenture of Trust dated as of August 1, 2006 between Lake Crystal and U.S. Bank National Association, as trustee (the "Indenture") and a Joint Powers Agreement among Lake Crystal and each of the other cities, including, Hutchinson, in which a facility was located. Hutchinson received a $12,000 administrative fee in 2006 relating to issuance of the 2006 Bonds. Ecumen would now like to take advantage of lowering interest rates to refinance the 2006 Bonds. To accomplish this Ecumen proposes to have Lake Crystal issue a series of additional bonds under the Indenture in an amount not to exceed $8,500,000 (the "2014 Bonds") to refund and redeem the 2006 Bonds. Because the 2014 Bonds will have a final maturity longer than the final maturity of the 2006 Bonds (April 1, 2041 instead of September 1, 2039) and because a portion of the Project financed with the 2006 Bonds is located in Hutchinson it is necessary for Hutchinson to hold a public hearing with respect to issuance of the 2014 Bonds. We have made arrangements for publication of the notice of public hearing to be published in the Monday, November 23 edition of Hutchinson Leader. A resolution for consideration by the Hutchinson City Council at its meeting on December 9 is included with this memo. If it is adopted we will need a certified copy but Hutchinson does not need to sign anything else. The 2014 Bonds will 6794845v1 Briggs and Morgan, Professional Association Minneapolis I St. Paul I www.briggs.com Member - Lex Mundi, a Global Association of Independent Law Firms BRIGGS AND MORGAN be issued later in December. The Borrower will pay any costs and expenses of the City for review and adoption of the resolution. The 2014 Bonds are a conduit financing authorized by Minnesota Statues, Chapter 462C. Lake Crystal is a conduit issuer and the money and obligations now only between U.S. Bank, as trustee, and the Borrower. The 2014 Bonds and the resolutions adopted by Lake Crystal and Hutchinson will recite that the 2014 Bonds, will not be payable from or charged upon any of either City's funds, other than the revenues received from the Borrower under the Loan Agreement between Lake Crystal and the Borrower which revenues are pledged to the payment of all of the bonds issued under the Indenture. Neither Lake Crystal, Hutchinson nor any of the other cities where the Project is located is subject to any liability on the 2014 Bonds. No holder of the 2014 Bonds will ever have the right to compel any exercise by any municipality of its taxing powers to pay any of the principal of the 2014 Bonds or the interest or premium thereon, or to enforce payment of the 2014 Bonds against any property of any municipality except the payments to be made by the Borrower under the Loan Agreement. The 2014 Bonds will not constitute a charge, lien or encumbrance, legal or equitable, upon any property of any municipality. The 2014 Bonds will not be a moral obligation on the part of the State or its political subdivisions, including any municipality, and the 2014 Bonds will not constitute a debt of any municipality within the meaning of any constitutional or statutory limitation. The issuance of the 2014 Bonds will not affect Hutchinson's credit rating on bonds it issues for its own municipal purposes. Hutchinson will not be required to provide any continuing disclosure or arbitrage calculations regarding the 2014 Bonds or the Project. I hope this brief memorandum provides adequate information for the City to give approval to holding a public hearing so the financing of the proposal can proceed. If any additional information is needed, please contact Trudy J. Halla at 612-977-8513. Thank you. 2 6794845v1 Extract of Minutes of a Meeting of the City Council of the City of Hutchinson, Minnesota Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Hutchinson, Minnesota, was duly held at the City Hall in said City on Tuesday, December 9, 2014, at 5:30 P.M. The following members were present: and the following were absent: Member introduced the following resolution and moved its adoption: RESOLUTION NO. 14365 RESOLUTION GIVING HOST APPROVAL TO THE ISSUANCE OF HOUSING AND HEALTH CARE REVENUE REFUNDING BONDS UNDER MINNESOTA STATUTES, CHAPTER 462C AND SECTION 471.656 (ECUMEN - SECOND CENTURY PROJECT) The motion for the adoption of the foregoing resolution was duly seconded by member , and after full discussion thereof and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. 6794846x2 RESOLUTION GIVING HOST APPROVAL TO THE ISSUANCE OF HOUSING AND HEALTH CARE REVENUE REFUNDING BONDS UNDER MINNESOTA STATUTES, CHAPTER 462C AND SECTION 471.656 (ECUMEN - SECOND CENTURY PROJECT) BE IT RESOLVED, by the City Council (the "Council") of the City of Hutchinson, Minnesota (the "City") as follows: Section 1. General Recitals. Minnesota Statutes, Chapter 462C, as amended, and Section 471.656, as amended (collectively, the "Act"), confer upon cities, the power to issue revenue bonds to finance and refinance health care and multifamily and assisted living housing developments within the boundaries of the city and elsewhere in the State of Minnesota pursuant to a conduit borrowing/joint powers agreement. Section 2. Description of the Project. (a) Second Century Housing, a Minnesota nonprofit corporation, (the `Borrower"), have proposed the issuance of revenue bonds to current refund outstanding Housing and Health Care Refunding Revenue Bonds (Ecumen-Second Century Project), Series 2006A (the "Prior Bonds") issued by the City of Lake Crystal, Minnesota ("Lake Crystal"). The Prior Bonds were issued to finance or refinance certain tax exempt obligations of the Borrower, or a related entity, relating to the senior/assisted living/memory care facilities (collectively, the "Project") described below: 175 East Derrynane Street, Le Center, Minnesota 26 units 945 Century Avenue, Hutchinson, Minnesota 42 units 511 West Blue Earth, Lake Crystal, Minnesota 24 units 206 Third Avenue NE, Mapleton, Minnesota 18 units 113 First Street SW, New Richland, Minnesota 19 units 700 Knight Street, St. Peter, Minnesota 42 units The Borrower, or a related entity, is the owner or operator of the Project. In 2006, each of the cities in which a facility is located entered into a joint powers agreement pursuant to which Lake Crystal issued the Prior Bonds to finance the Project. The City received a $12,000 administrative fee for issuance of the Prior Bonds. (b) The Borrower has proposed that Lake Crystal, issue revenue obligations, in one or more series (the "Bonds"), under the Act, in order to refinance the Project, in the approximate aggregate principal amount not to exceed $8,560,000; and (c) The City has been advised that the Bonds or other obligations, as and when issued, will not constitute a charge, lien or encumbrance upon any property of the City or Lake Crystal, except the Project and the revenues to be derived from the Project to be paid by the Borrower pursuant to a revenue agreement. 2 6794846x2 Section 3. Recital of Representations Made by the Borrower. (a) The Borrower has agreed to pay any and all costs incurred by the City in connection with the issuance of the Bonds, whether or not such issuance is carried to completion. (b) The Borrower has represented to the City that no public official of the City has either a direct or indirect financial interest in the Project nor will any public official either directly or indirectly benefit financially from the Project. Section 4. Public Hearing. (a) A Notice of Public Hearing as required by the Act and Section 147(f) of the Code, which notice was published in the City's official newspaper and newspaper of general circulation, for a public hearing on the proposed issuance of the Bonds and the proposal to undertake and refinance the Project. (b) As required by the Act and Section 147(f) of the Code, the City Council has on this same date held a public hearing on the issuance of the Bonds and the proposal of Lake Crystal to undertake and refinance the portion of the Project located within the jurisdictional limits of the City, at which all those appearing who desired to speak were heard and written comments were accepted. Section 5. Host Approval. The City Council hereby gives the host approval required under Section 147(f) of the Code and, pursuant to Minnesota Statutes Section 462C.05, Subd. 1 and 471.656, Subd. 2(2), the City Council hereby consents to the issuance of the Bonds. Mayor ATTEST: City Administrator 3 6794846x2 STATE OF MINNESOTA COUNTY OF MCLEOD CITY OF HUTCHINSON I, the undersigned, being the duly qualified and acting City Administrator of the City of Hutchinson, Minnesota, DO HEREBY CERTIFY that I have compared the attached and foregoing extract of minutes with the original thereof on file in my office, and that the same is a full, true and complete transcript of the minutes of a meeting of the City Council of said City duly called and held on the date therein indicated, insofar as such minutes relate to granting host approval to the issuance of revenue bonds to refinance a project in the City. WITNESS my hand this day of December, 2014. City Administrator 4 6794846x2 HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Public Hearing for 2nd Avenue SE Reconstruction Project (L1/P15-01) Department: PW/Eng LICENSE SECTION Meeting Date: 12/9/2014 Application Complete N/A Contact: Kent Exner Agenda Item Type: Presenter: Kent Exner Reviewed by Staff ❑ Public Hearing Time Requested (Minutes): 20 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: City staff administered a neighborhood meeting on Thursday, November 13th, with property owners adjacent to the proposed project referenced above. Please see the attached Neighborhood Meeting Notice (mailed to all property owners) and Neighborhood Meeting Information Sheet (provided to meeting attendees) documents. Also, an estimated assessment amount was provided to adjacent property owners within the formal Public Hearing notice mailing. At this point, City staff is not aware of any major property owner concerns relative to this proposed project. 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 of project plans/specifications and future advertisement for bids. The anticipated bid opening date is Tuesday, March 3rd (10:30 AM). BOARD ACTION REQUESTED: Approval of Resolutions Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: $ 1,516,200.00 Total City Cost: $ 1,491,200.00 Funding Source: Bonding, State Aid & Utility Funds Remaining Cost: $ 25,000.00 Funding Source: Special Assessments RESOLUTION NO. 14361 RESOLUTION ORDERING IMPROVEMENT AND PREPARATION OF PLANS AND SPECIFICATIONS LETTING NO. 1/PROJECT NO. 15-01 WHEREAS, a resolution of the City Council adopted the 27th day of December, 2011, fixed a date for a Council Hearing on the following improvements: 2nd Avenue SE from Main St (TH15) to approximately 200 LF west of 2nd Ave Bridge; roadway reconstruction by construction of curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, water distribution, sanitary sewer, street lighting, trail, sidewalk, landscaping, 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 12th day of November 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. 5. The City Council declares its official intent to reimburse itself for the costs of the improvement from the proceeds of tax exempt bonds. Adopted by the Council this 9th day of December 2014. Mayor: Steven W. Cook City Administrator: Marc A. Sebora RESOLUTION NO. 14362 RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS LETTING NO. 1/PROJECT NO. 15-01 WHEREAS, the Director of Engineering/Public Works has prepared plans and specifications forthe following described improvement: 2nd Avenue SE from Main St (TH15) to approximately 200 LF west of 2nd Ave Bridge; roadway reconstruction by construction of curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, water distribution, sanitary sewer, street lighting, trail, sidewalk, landscaping, 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. 2. The Director of Engineering/Public Works shall prepare and cause to be inserted in the official newspaper, the City of Hutchinson Web -Site and in Finance and Commerce, an advertisement for bids upon the making of such improvements under such approved plans and specifications. The advertisement shall be published for three weeks, shall specify the work to be done, shall state that bids will be received by the Director of Engineering/Public Works until 10:30 am on Tuesday, March 3rd, 2015, at which time they will be publicly opened in the Council Chambers of the Hutchinson City Center by the City Administrator and Director of Engineering/Public Works, will then be tabulated, and the responsibility of the bidders will be considered bythe Council at 6:00 pm on Tuesday, April 14th, 2015 in the Council Chambers of the Hutchinson City Center, Hutchinson, Minnesota. Any bidder whose responsibility is questioned during consideration of the bid will be given an opportunity to address the Council on the issue of responsibility. No bids will be considered unless sealed and filed with the Director of Engineering/Public Works and accompanied by cash deposit, cashier's check, bid bond or certified check payable to the City of Hutchinson for 5 percent of the amount of such bid. Adopted by the Hutchinson City Council this 9th day of December, 2014. Mayor: Steven W Cook City Administrator: Marc A Sebora C Project Neighborhood Meeting Notice Letting No. 1/Project No. 15-01 2nd Avenue SE Reconstruction Thursday, November 13th ♦ 5:30 PH to 7: 00 PH (5:30 PMpresentation) Hutchinson City Center (111 Hassan St. SE) ♦ City Council Chambers INTRODUCTION The City of Hutchinson would appreciate the opportunity to review the upcoming 2nd Avenue SE Reconstruction project with you. At this time, project construction is anticipated to start in the spring/summer of 2015. The intent of this meeting is to provide a general project review and discuss the preliminary roadway corridor layout. There also will be some initial information provided regarding potential property assessments associated with this project. PROPOSED PROJECT IMPROVEMENTS The project area consists of the 2nd Avenue SE corridor from Main Street (TH 15) to about 150 LF west of the 2nd Avenue bridge. This street has been identified as needing repair by the City's Pavement Management Program. Per City staff's review, this roadway is being selected for improvement during the 2015 construction season based on the current pavement condition index rating and the timing of the most cost-effective improvement method. At this point, this proposed project is only being considered and is subject to not being addressed this coming construction season depending on City Council approvals and/or City funding limitations. The proposed project consists of proposed reconstruction of the existing roadway surface/section, limited utility (water & sanitary sewer) replacements/upgrades, limited drainage/storm sewer improvements, draintile installation, signing/striping, street lighting, sidewalks, trails and restoration. In regards to project financing, a portion of the proposed work required to accomplish this extensive project may be funded by the City's Municipal State Aid allotment, however, the remainder of the work will need to be funded by City bonds, utility funds and/or property improvement special assessments. At this point, the proposed project area has been established, but the details of the anticipated improvements are subject to change depending on public, City Council and staff input. HEARINGSTROCESS This Neighborhood Meeting is the first step in the process. This meeting will be an informal discussion regarding the project that allows City staff to communicate preliminary information regarding what the project is proposed to include and to provide a preliminary estimate of specific property assessments to property owners. This informal discussion will allow individual questions/comments to be heard and for a general review of the project to occur prior to the first official hearing required by the formal project assessment process. The first official hearing, the Public Hearing, is scheduled to occur at the December 9t" City Council meeting (6:00 PM). This meeting will be televised and is the formal presentation of the proposed project to the City Council. Public input time is included and welcomed at this meeting. Approval at this hearing does not mean that the project will be constructed as presented. This will be the point at which a formal decision will be made by the City Council as to whether or not City staff should continue the special assessment process and move on to the next step of completing the project plans/specifications with the understanding that actual construction bids for completing the work will be requested. The second official hearing, the Assessment Hearing, would be during another City Council meeting after receiving the bids (most likely in late March or April). City staff would prepare final assessment amounts for each property, and mail them out in advance of the meeting. At this hearing, property owners will then be given the opportunity to comment on the merits of both the project and the proposed amount of the assessments. Questions, thoughts and concerns regarding the project or associated assessments would be heard by the City Council, and official action on whether or not to award the project work for construction would be taken. To formally contest an assessment, a written/signed objection letter must be provided to the City Administrator prior to or at the Assessment Hearing. This action then allows you, the property owner, to appeal an assessment to District Court pursuant to Minnesota Statutes Section 429.081 by serving notice of the appeal upon the Mayor or City Administrator within 30 days after the adoption of the assessment (typically the Assessment Hearing date) and filing such notice with the District Court within ten days after service upon the Mayor or City Administrator. ASSESSMENTS As described above, this project is considered to be a partial reconstruction project, thus a portion of the total cost of these improvements will be assessed to the adjacent private properties per the City's Special Assessment Policy. The anticipated assessment amounts/approach appears to be consistent and fair with respect to past City improvement projects. Per currently identified funding sources and the recent assessment calculations, a significant portion of the overall project cost will still be incurred by City Municipal State Aid and bonding funds. At this time, City staff estimates that adjacent properties' assessments will include all or a portion of the following items: • General Assessment - $65 per lineal foot of roadway frontage (established partial reconstruction rate) • Water Service Assessment - none • Sanitary Sewer Service Assessment - none • Commercial/Industrial Water Service Assessment — none At the above identified rate, a typical 66' -wide residential lot would incur an assessment of $4,290. SCHEDULE & CONSTRUCTION ITEMS As previously mentioned, construction is anticipated to start in the spring/summer of 2015. The project should be completed within one construction season (weather dependent) excluding final paving and potentially some turf restoration work. At this time, we encourage adjacent property owners to plan for the relocation of irrigation systems, invisible dog fences, personal landscaping features, etc. from the roadway right-of-way (typically extends 15' from the street edge). Also, project staff will be contacting specific property owners to request permission (right -of -entry form) to properly construct a grading match to your lawns/driveways/landscaping features, address tree replacements and/or install utilities. GENERAL INFORMATION Please feel free to contact Kent Exner/City Engineer at 234-4212 or kexnerkci.hutchinson.mn.us if you have any questions, comments or concerns that you would like addressed. City Engineering Department staff would be willing to meet at your property to further discuss the proposed improvements. Thank you for your time and consideration! November 13, 2014 ♦ 5:30 — 7:00 PM ♦ City Council Chambers Proiect Scope STREET RECONSTRUCTION — 2nd Avenue SE (Main St (TH15) to approximately 200 LF west of 2nd Ave Bridge); roadway reconstruction by construction of curb and gutter, draintile installation, bituminous/concrete surfacing, stormwater/drainage, water distribution, sanitary sewer, street lighting, trail, sidewalk, landscaping, restoration and appurtenances. Estimated Proiect Costs & Funding Estimated Construction Cost $1,220,000 Estimated Project Expenses $ 296,200 Estimated Total Project Cost $1,516,200 City Bonding $ 756,200 Improvement Assessments $ 120,000 Municipal State Aid $ 500,000 Water Fund $ 50,000 Wastewater Fund $ 20,000 Stormwater Fund $ 70,000 Estimated Funding $1,516,200 Citv Pays For ■ Street Rehabilitation — about 50% of pavement, curb replacements, draintile, storm sewer and restoration costs ■ Partial Street Reconstruction — about 50% of pavement, curb installation, draintile, storm sewer and restoration costs ■ Full Street Reconstruction — about 50% of pavement, curb installation, draintile, storm sewer and restoration cost ■ Mill & Overlay — about 50% of pavement, curb replacements, structure adjustments and restoration costs ■ Alley Reconstruction — about 50% of pavement, grading, drainage improvements and restoration costs ■ Sanitary Sewer & Water Main Improvements — 100% Propertv Owner Pays For ■ Residential/Commercial Streets — about 50% of Street Rehab, Partial Street Recon, Full Street Recon, Mill & Overlay and Alley Recon costs ■ Water/Sanitary Sewer Services - in areas of new main construction ($1000-1500/1" water, $1250-1750/1 1/4 - 2" water, $1750- $2250/6" water, $1000-1500/6" sewer) ■ Proposed Assessment Rates (per City Policy) o Street Rehabilitation $52.50/Frontage Foot o Partial Street Reconstruction $65.00/Frontage Foot o Full Street Reconstruction $80.00/Frontage Foot o Mill & Overlay $30.00/Frontage Foot o Alley Reconstruction $40.00/Frontage Foot ■ Estimated Total Assessment for Typical City Lot (66' width) o Partial Street Reconstruction $4,290 ■ NOTES: 1. Methods and amounts of estimated assessments are subject to change. 2. Assessments allocated to properties over a 10 year term (interest rate estimated to be 4 to 6%). HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Public Hearing for Automatic Water Meter Reading Implementation (L7/P15-07) Department: PW/Eng LICENSE SECTION Meeting Date: 12/9/2014 Application Complete N/A Contact: Kent Exner Agenda Item Type: Presenter: Kent Exner Reviewed by Staff ❑ Public Hearing Time Requested (Minutes): 20 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: During recent months, City staff has been working to formulate a project delivery process relative to the implementation of automatic water meter reading. Thus, please see the attached memo that describes recent information gathering, cost estimations and project related considerations. Also, as referenced within the memo, attached are two fairly recent articles pertaining to this topic from a prominent water industry trade publication. At this point, City staff has advertised and will be administering a Public Hearing to provide an update and allow for any public or policymaker input regarding this proposed project. Following a brief project overview by City staff and potential public comments, staff will be available to answer any questions or provide additional information. If acceptable to the City Council, Resolutions authorizing City staff to proceed with this project could be approved. BOARD ACTION REQUESTED: Approval of Resolutions Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: $ 725,000.00 Total City Cost: $ 725,000.00 Funding Source: Water & Wastewater Utility Funds (75:25 split) Remaining Cost: $ 0.00 Funding Source: TO: Mayor & City Council FROM: Kent Exner, Director of Public Works/City Engineer RE: Public Hearing for Automatic Water Meter Reading Implementation Project DATE: December 9, 2014 City staff will be providing an overview of the potential Water Meter Reading Implementation Project to the City Council at your December 9th meeting. In order to better facilitate our discussion, the below summary of the current situation, project benefits, estimated costs and funding alternatives has been prepared. Current Situation The City water metering infrastructure currently consists of approximately 4,812 meters that range in sizes from 3/4" to 6". The age of the existing meters ranges from relatively new (limited number of recently built residential/commercial structures) to older than 1983 (estimated number of 852 meters). Per City staff's analysis of available records, we estimate that 82% (3,970 meters) of our existing meter inventory was installed in 2000 or later. Please note that the industry standard for optimum meter lifecycle is 15 years. In late 2009, the Hutchinson Utilities Commission (HUC) requested proposals for the installation of Automatic Metering Infrastructure (AMI) with new electric meters. Approximately $194,000 of HUC's total contract amount is the cost ofthe Sensus AMI system "backbone" (towers, interface, software, etc.) that could be utilized for other meter reading services. In 2010, HUC and the City entered into a telecommunications agreement that allowed the Water Department to utilize their installed AMI system following the payment of an established contribution amount of $58,200. This arrangement allows the City to ultimately install a water utility automatic meter reading (AMR) system at a very competitive total cost. City Water Department staff has been reviewing the potential of upgrading our existing meter reading operations to an automatic system for several years. Fortunately, the City has had two very reliable part-time employees to address our monthly handheld meter reading process. However, one of these employees recently indicated that he would like to resign from this job in the near future. Thus, the consistent staffing of these positions has again become a concern. Also, due to the age of most of the City's currently installed water meters, City staff believes that replacing the existing meters sometime in the future would be in the City's best interest. Please note that compiled meter age data seems to support the assumption that the City is not currently accounting for all of the water being produced, distributed and consumed via our systems and that replacement ofthe majority ofthe existing meters would be justifiable and economically beneficial. However, at this time, City staff has determined that installing an AMR system to address water meter reading improvements/issues is the current priority and will not impact future determinations regarding water meter replacements. Automatic Water Meter Reading Implementation Proiect Benefits City staff has identified several tangible and intangible benefits of implementing a water utility AMR system as noted below: • Estimated labor and vehicle cost savings of over $60,000/annually • Reduced carbon footprint by eliminating vehicle use for monthly readings, customer change read- outs and follow-up/missed readings • On -demand reads available to staff to monitor water usage, resulting in less customer service calls and field reads 0 Potentially provide customers with a web -portal for use data and billing • Proactive approach to customer leaks, meter inaccuracy and high bills • Identify distribution system water loss issues • Historical consumption data (even hourly possible) • Baseline comparisons by customer type • Conservation rate structure applications (interval changes or peak use monitoring) • Potential irrigation restrictions/ban enforcement • Substantial personnel and vehicle use savings • Potential utility billing process streamlining (less paper -intensive & personnel savings?) • Elimination of Water Meter Reader positions and the concerns related to consistently filling them Related Information For your information, City staff has attached two articles from the American Water Works Association (AWWA) publication which elaborate on several benefits of implementing automatic meter reading and advanced metering infrastructure. Other Cities' Feedback Recently, City staff researched the meter reading applications being administered by surrounding Cities and other Sensus customers: • North St.Paul — implemented Sensus fixed -base system on two water towers over three-year timeframe (about 5,000 meters) • Melrose — implemented Sensus fixed -base system over three-year timeframe (about 1,500 meters) • Faribault — recently implemented Sensus fixed -base system over several years • Blaine — Sensus fixed -base system fully implemented • Crystal - Sensus fixed -base system fully implemented • East Grand Forks - Sensus fixed -base system fully implemented • Mound — Sensus drive-by system fully implemented • Rockford - Sensus drive-by system fully implemented • Rogers - Sensus drive-by system fully implemented • St. Cloud - Sensus drive-by system fully implemented • Cologne — Sensus handheld system being utilized • Waite Park — Sensus handheld system being utilized • Willmar — currently utilizing a drive-by system, but planning transition to Sensus system • Marshall - currently utilizing a drive-by system, but planning transition to fixed -base system in 12-24 months • New Ulm - currently utilizing a drive-by system, but planning transition to fixed -base system in 12-24 months Please note that several communities communicated that they are aware of the advancements in and benefits of fixed -based technology, and that they hope to review the implementation of this type of system in the near future. Estimated Costs Based on recent feedback from a potential vendor and installation labor projections, City staff currently estimates the project costs to be as follows: • Materials/Equipment - $615,000 • Engineering - $31,800 • Contribution to HUC Existing AMI System - $58,200 • Projected Installation Labor - $20,000 • Total Project Cost - $725,000 Funding Alternatives As reviewed by the City's Resource Allocation Committee, the funding of this project could be addressed through a variety of funding sources as described below: • Water/Wastewater Funds budgeted capital outlay amounts (delay water tower rehabilitation and sanitary sewer main/manhole lining projects) • Water/Wastewater Funds cash reserves Utility Automation http;//dx.".org/10,5991/OPIF2Oi4,4O.0069 Dan Cerrezueta and Randy Moore are with UtJltty servkce Group iwww.utlkyservlcexorn). Attanta. Ed Hackney is wllh United Water wwvr.unitedwater.com), Harrington Park, N.J. Automatic meter reading and advanced metering infrastructure may be the future for data collection in the water sector, but implementation, especially for small utilities, can be a challenge. The benefits are proven, however, and new deployment approaches, cost reductions, and technological advances make these precision metering tools more accessible than ever. BY DAN CERREZUELA, EO HACKNEY, AND RANDY MOORE SMART METERS OPTIMIZE ANY SIZE UTILITY ATER LMLITIES of ALL SIZES face AMR uses mobile data collection and improves daunting challenges. Not only are on past meter -reading processes. AMR can realize they under pressure to manage some cost savings through greater efficiencies, capital costs and reduce operat- such as enabling walk- or drive-by meter reading. ing expenses, they're also tasked to comply with AMI, on the other hand, completely automates government initiatives, reduce nonrevenue water, the data collection process and provides data that and cope with water scarcity. In addition, con- can significantly change a utility's mode of oper- sumers expect excellent customer service. Smart ation and improve customer service. technologies, particularly smart metering, can Today, AMI is readily accessible to smaller util- help water utilities overcome these challenges. ities because of significant changes and improve - Smart metering has been around for many ments made during the last Few years. Now years in the forms of automatic meter reading millions of meters are being accurately read by (AMR) and advanced metering infrastructure products with proven performance. Moreover, the (AMI). The two terms are often used interchange- ably, but there are important differences between price gap between AMR and AMI has closed signif- icantly. igniF icantiy. Thanks to early adopters --often larger util- them, as illustrated in the figure on page 12. ities—the value of AMI has been well documented. 10 OpAow Namndrer 2014 www.aw%A,(n oPt10 2014 ®AmeriC�an Water Works Association 7.7 '0-� 3�m A few of the thousands of United'R ' Water's smart meters are ready for Installation, complete with work orders. Stable and proven AMR/AMI systems are available to help water utilities of all sixes increase revenue _ and cut operating costs. r Ide 1 ' l V•I..M, w n Utility ALitomation AMI BENEFITS An AMI system may benefit a utility finan- cially by increasing revenue and cutting operating costs. Collected revenues may increase because of more accurate meters and ready detection of theft and fraud. Cost- are reduced by eliminating meter - reading expenses and reducing the need to "roil a truck" to address customer ser- vice requests. AMI benefits include ■ revenue optimization. Utilities that replace their water meters usually see revenue increase from improved meter accuracy. AMI also helps a utility iden- tify meter tampering and service theft, improve billing performance, and refine rate structuress. ■ customer service. AMI can radically change the mariner in which a util- ity communicates with its consumers. By proactively communicating leaks or abnormal usage patterns, the utility can engage the customer by providing detailed data and resolve usage or bill- ing issues quickly with minimal effort. e operational efficiency. AMI is an invalu- able asset management tool for a water utility, providing data to help iden- tify and prioritize projects to improve water accountability, drive conservation programs, and manage and maintain meters and distribution system assets. AMI FOR SMALLER UTILITIES Smaller utilities often have to do more with less. They face the same challenges AMR vs. AMI Although these two terms are often used interchangeably, there are important d9tereaces between them. Walk -by, Drtm-by 4� .;,;;hltecture mmmo)♦ Fixed Network one -Way 41- Communications --- Mo. 1Wro-Way Monthly 40� Data Interval mmmmjo- dourly Umlted 4 � Analytics mmmwop� Advanced Reactive customer Servicemmmmoo, Proactive as large utilities, but such concerns can be more difficult to overcome. For imple- menting AMI, these include ■ lack of resources—funds budget con- straints, staff to manage deployment and operation, information technology (I'I') infrastructure to handle the data ■ fear of risks—financial stability of ven- dors, technological obsolescence and interr►)erability issues, uncertainty and variability of benefits Today, such small -system challenges can be combated with new AMI deploy- ment strategies. The metering industry has consolidated, which has reduced the risk of techrx>k*;ical obsolescence or a small utility being left without support for its AMI sys- tem. Many utilities tackle AMI implemen- tation with existing staff, whereas others outsource system deployment. Regardless, by rapidly implementing AMI throughout an entiresystem but paying fors over time, a utility can pay for the depktymem out of operational cost savings. An AMI system will generate large vol- umes of data that need to be properly managed. Now a utility can use cloud - based meter data management software and be relieved of having to hire expensive IT personnel and equipment. Moreover, adopting such management software min- imizes concerns related to backups, soft- ware upgrades, and server maintenance. DATA CONSIDERATIONS As water utilities plan for AMI deployment, they should concentrate on data acquisition. However, that's only the fust step in trans- forming a utility's culture and processes. Once acquired, the data must he prop- erly managed. This entails warehousing the data in a reliable, accessible database that 12 Optk)w November 2014 2014 0 American Water Works Association wwrv. awR2.orgf opflow crn integrate with other systems used by the utility. Today, this can easily be accom- plished with software -as -a -service nxodels that are readily available to any utility. The final step in the data process is ensuring the utility's meter data manage- ment system can identify trends; send alerts as needed; and provide meaning- ful, customizable reports to help the util- ity solve critical challenges. Such systems should continue to evolve and improve as a utility's needs change. HEW AMI AND AMR OPTIONS If you operate a small or mid -sired water utility, there's a Fair chance you haven't yet made the AMI leap, as AMI market pene- tration is still relatively low. You may be considering risks such as data security, capital outlay, mstomer dissatisfaction, etc. So you've waited, and nonrevenue water has continued to increase, labor casts have risen, and a younger generation of home- owners is wondering why they can adjust their thermostat from a different time zone on their smart phones but can't quickly find out how much water they've used during the Last three months. Perhaps you haven't made the leap because you thought AMI is an all -or - nothing proposition. Today's AMI sys- tems, though, come with options that were unavailable just a few years ago. For example, you can partially deploy AMI systems, mixing them with older AMR devices. Partial deployment is an attractive The benefits and cost savings for AMR and AMI are proven. It's time to figure out how to get from where you are now to where you want to be in the coming decades. option as part of a trial program to verify the technology and benefits or to manage your capital investments. You can also deploy along customer segments such as laundromats, car washes, plant nurseries, and other water - intensive businesses. You can deploy For just your largest customers. You can deploy geographically where buildings are older and leaks are more likely to occur. Or you can deploy according to a fixed capital expenditure scheme, for example, upgrading 5 percent to 7 per- cent of your meters each year. You can also mix systems from different vendors. Not long ago, this option was impossible. Because AMI is suitable For water as well as electric and gas data reporting, AMI deployment offers opportunities to partner with and share capital and oper- ating expenses with your local gas and electric utilities. Collectors --the devices that receive the wireless data From one area (such as a neighborhood) and for- ward the data to the utility's enterprise— can be installed on water towers or other high assets. You can also invest jointly in collection points that can work simultane- ously with water, gas, and electric utilities. LOOKING AHEAD Today's collectors are far more reli- able and maintenance -free than those in years past. For example, at United Water, headquartered at Harrington Park, NJ., some collectors have ram for years without a reboot, reflecting significant reli- ability improvements. The company has five different AMI systems deployed in rari- ous business units around the United States and is deploying AMI in its service areas where the company owns regulated utili- ties as part of major infrastructure invest- ments. United Water also offers expert AMI resources to its partner municipalities. For those stili unsure about deploying AMI, consider installing convertible AMR - to -AMI transmitters on your meters. Even if you don't set up cotlectors now for AMI, you will in a Few years. And when you do, install high-resolution meters, because if you have the ability to read hourly flow rates—or even consumption levels every 15 minutes—you'll have a meter that can give you that level of precision. AMI is the future, and new deployment options are available for any utility size. The benefits and cast savings for AMR and AMI are proven. It's time to figure out how to get from where you are now to where you want to be in the coming decades. Editor's Note: This is the first of a three-part series of articies based on recent AWWA wehinars on water distribution chaUenges. The second article udfl appear in Opflow's December issue, cgplorinjg the interdependence of water quality and asset management. Tihe third article on nitrifi- cation control will appear in the Janu- ary issue. To view a schedule of upcoming ttrebinars, visit u,ivw tuua.org/uwbinars. 2014 0 American Water Works Association Nmcnih r 2011 Orf oo 33 Automated Solutions AMI Paves the Road to Smart Water Use In 2010, the Madison (Wis.) Water Utility had a decision to make. The device it had been using since the 1970s to record home water use was being discontinued. It was time to find a new way to read meters, and that meant big changes were in store. BY ROBIN PIPER ANO MIKE SCARPELLI OR DECADES, Madison a year. When it carte to data collection, how much water was being sold to its Water Utility relied on three billing, and conservation, the utility customers on a monthly basis. Plus, technicians to read meters at lagged behind other utilities and major residential leaks went unnoticed every home and business twice didn't have a good way to determine For months. LEAK DETECTION IT'S WHAT YOU DON'T SEE THAT CAUSES PROBLEMS The stories have kept coming in to Madison Water Utility: a broken showerhead spewing water in an unoccupied apartment, a silently running toilet, a burst nose gushing water in a backyard. According to customer service representative {CSR} Sherri Becker, they all say the same thing: "ft's impossible. There's no way that much water was used. I would have noticed.' CSR Pam Mousley sends customers continuous -use letters, which are based on hourly meter readings transmitted to the utility's new Project H2O wireless meter -reading system that show unusu- ally high continuous water usage for at least three consecutive days. 5o far, more than 1,000 fetters have been sent to customers. Before Project H2O was implemented, marry customers didn't dis- cover leaks until they received their six-month billing, according to Mousley. WHEN A LETTER ISN'T ENOUGH Mousley recalls a Friday afternoon when she spotted extremely high continuous water use at a Madison home. Mousley worked late and contacted the homeowners by phone. Initially, one of the homeowners said there was no sound of water running, and the meter was behind a basement wall panel, so it was impossible to see the usage being recorded. He was skeptical anything was wrong, Mousley told the homeowners they 24 Opflow• 312y 2014 were using 45 gal/hr a week ago but were now using 145 gal/hr. After checking outside, one of the homeowners reported a hose on an outside spigot had burst, leaking water into the yard. When customers open continuous -use letters, skepticism is often the first reaction. For example, after receiving a continuous use letter, Madison Water Utility customer Tim Mofrissey thought there couldn't be any water running overnight, However, after looking around the house, he found the culprit—a toilet with a worn-out rub- ber gasket in a rarely used part of his home. GRATEFUL CUSTOMERS Customers sometimes notice high usage on their own. A customer called to say her bill seemed unusually high, but she couldn't fig- ure out why. Suspecting a leak, Becker encouraged the customer to check shower and laundry usage by writing down before and after numbers from the meter. Once again, a quietly running toilet was the problem. The customer was able to fix the leak and apply for a utility leak credit to reduce her bill. Since AMI implementation, Becker, Mousley, and other Madison Water Utility CSRs have received frequent thank yous. Editor's Note.- This material was excerpted from content on Madison Water Utility's website (www.madisonwater.org). 2014 0 American Water Works Asuxiatioi www•. awwa. org/npfk-iw• z 'c 9 f TIME FOR CHANGE After examining available options, water utility officials decided to adopt a cutting- edge advanced metering infrastructure (AMI), including communication mod- ules that wirelessly transmit water usage data to the utility. The meter -reading tech- nicians would be trained to service the new meters. With the technology, the utility would be more efficient and could detect leaks more readily inside custom- ers' homes and in the water distribution system. By automating collection and anal- ysis of water -meter reads, the AMI sys- tem would allow the utility to eventually move to monthly Frilling, effectively man- age conservation initiatives, and improve metering accuracy. In addition, the AMI system would improve customer service by reporting consumption in gal instead of ft3, making bills easier to understand. Customers would also be able to view their hourly water usage online. The utility adopted an aggressive timeline for installation and began noti- fying customers in February 2012 that Project H2O was under way. The AMI system would be installed in every home in Madison. Unfortunately, util- ity officials didn't anticipate customer pushback. Rl\'R'.1R'LYi.[lr�[]pt�11 W PUBLIC RELATIONS CHALLENGES Customers told utility personnel they didn't want this technology in their homes. Customers who conducted Inter- net searches for "smart meters," also known as AM systems, found everything from health concerns to conspiracy theo- ries. By early July, a group of citizens had filed a petition with the Public Service Commission of Wisconsin asking for a halt to installing smart meters in Madison. At the time, the utility had little infor- mation available for concerned custom- ers. Because it hadn't anticipated these concerns, the utility needed to find a way to communicate accurate information to its customers. Health Coricems. The utility started by addressing health concerns. AMI devices, which nut on two A -cell batteries, are usu- ally installed in a home's basement and emit low-level radio frequencies (RFs) for a total of about 15 secomis/day. At the util- ity's request, Public Health Madison -Dane County (PHMDC) examined the RF emis- sions and reported they were far lower than RFs emitted from outer devices, such as laptops, cell phones, and microwaves. Finding little in the way of health risks, PHMDC s report supported smart -meter installation and use. The report calmed most customers' fears. 2014 ® American Water Works Association htW/ttx.dol.arp/ 10.6991/ OPf.2014.4O.00ai Robin Piper is customer service manager for Madison Watpr Utility {www.nwWbwnwutlroW. Madison, Wis. Mike Scarpellt is dirtwctor of product marketing for water hardware wlu[lons, 11 con iwww.ltron.coml. Liberty Lake. Wash. Opt -Out Pollcy. To allay the fears of remaining skeptics, the utility formu- lated and presented to customers an opt - out policy, such a policy had never been implemented in Wisconsin. The policy allowed customers to pay a one-time fee to have the smart meters installed outside their homes or pay a monthly fee to opt - out of the system altogether. The Public Service Commission of Wisconsin passed the plan in October 2012. A NEW ERA Now, with Project H2O nearing comple- tion, more than 67,000 customers—about 99 percent—have the AMI system. Less than 1 percent have chosen to not have the new meters installed. After years of lagging behind, the utility leads the way in AMl technology. As Project H2O winds down, Madison Water Utility is focusing on the future and additional opportunities made pos- sible by the AMI technology. The util- ity is already alerting customers to major residential leaks as early as three days after usage begins to spike. Since the project started, the utility has sent more than 1,000 continuous -use letters to homeowners alerting them to possi- ble leaks (see It's What You Don't See That Causes Problems, page 24). By late 2014, customers will be able to track their own daily or hourly usage online through the utility's website. The utility will roll out monthly billing by the end of 2014. The AMI system has opened the door to a new era of conservation for Madi- son Water Utility. But the lessons learned from Project H2O will stay with the utiI- ity long after smart meters fade from the headlines. It always comes back to getting out and engaging customers, doing the best job to educate them about what the utility is trying to do and getting the mes- sage out. There are a lot of lessons to be learned from Project H20, including what worked well and what could be done bet- ter next time. May 2014 Opflow 25 RESOLUTION NO. 14363 RESOLUTION ORDERING IMPROVEMENT AND PREPARATION OF PLANS AND SPECIFICATIONS LETTING NO. 7/PROJECT NO. 15-07 WHEREAS, a resolution of the City Council adopted the 27th day of December, 2011, fixed a date for a Council Hearing on the following improvements: Automatic Water Meter Reading Implementation; meter transmitters procurement, system integration, training, software configuration, HUC system contribution, installation 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 12th day of November 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. 5. The City Council declares its official intent to reimburse itself for the costs of the improvement from the proceeds of tax exempt bonds. Adopted by the Council this 9th day of December 2014. Mayor: Steven W. Cook City Administrator: Marc A. Sebora RESOLUTION NO. 14364 RESOLUTION APPROVING PLANS AND SPECIFICATIONS AND ORDERING ADVERTISEMENT FOR BIDS LETTING NO. 7/PROJECT NO. 15-07 WHEREAS, the Director of Engineering/Public Works has prepared plans and specifications forthe following described improvement: Automatic Water Meter Reading Implementation; meter transmitters procurement, system integration, training, software configuration, HUC system contribution, installation 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. 2. The Director of Engineering/Public Works shall prepare and cause to be inserted in the official newspaper, the City of Hutchinson Web -Site and in Finance and Commerce, an advertisement for bids upon the making of such improvements under such approved plans and specifications. The advertisement shall be published for three weeks, shall specify the work to be done, shall state that bids will be received by the Director of Engineering/Public Works until 10:30 am on Thursday, February 26th, 2015, at which time they will be publicly opened in the Council Chambers of the Hutchinson City Center by the City Administrator and Director of Engineering/Public Works, will then be tabulated, and the responsibility of the bidders will be considered by the Council at 6:00 pm on Tuesday, March 10th, 2015 in the Council Chambers of the Hutchinson City Center, Hutchinson, Minnesota. Any bidder whose responsibility is questioned during consideration of the bid will be given an opportunity to address the Council on the issue of responsibility. No bids will be considered unless sealed and filed with the Director of Engineering/Public Works and accompanied by cash deposit, cashier's check, bid bond or certified check payable to the City of Hutchinson for 5 percent of the amount of such bid. Adopted by the Hutchinson City Council this 9th day of December, 2014. Mayor: Steven W Cook City Administrator: Marc A Sebora HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Public Hearing for VWVTF Solar PV Installation Project (L4/P15-04) Department: PW/Eng LICENSE SECTION Meeting Date: 12/9/2014 Application Complete N/A Contact: Kent Exner Agenda Item Type: Presenter: Kent Exner Reviewed by Staff ❑ Public Hearing Time Requested (Minutes): 20 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: During recent months, City staff has been working with Ameresco to address the grant requirements and formulate a project delivery approach relative to the Wastewater Treatment Facility (WWTF) Solar Photovoltaic (PV) Installation project. Currently, the City Council has approved a Term Sheet agreement with Ameresco at their October 14th meeting and the City's Resource Allocation Committee has reviewed the ongoing development of this project during several of their meetings. At this point, City staff has advertised and will be administering a Public Hearing to provide an update and allow for any public or policymaker input regarding this project. Following a brief project overview by City staff and potential public comments, staff will be available to answer any questions or provide additional information. Please note that this project will not be funded with improvement special assessments or City bonding funds, so additional approval of project specific resolutions is not required. Ultimately, the City Council will consider the approval of the grant agreement and energy performance contract which will formally initiate the project delivery process. BOARD ACTION REQUESTED: No action required Fiscal Impact: Funding Source: FTE Impact: Budget Change: No Included in current budget: No PROJECT SECTION: Total Project Cost: $ 1,469,000.00 Total City Cost: $ 510,631.00 Funding Source: Wastewater Utility Funds Remaining Cost: $ 958,369.00 Funding Source: Xcel RDF Grant AMERESCO� Green . Clean . Sustainable ■ December, 2010: Performance Contract for City -Wide Lighting Upgrade ($375,000) - Guaranteed Savings - over achieved by $25k ($32k vs $57k)I ■ October, 2011: Westwood: Renewable Energy Suitability Study ■ June - Sept, 2012: Staff and Council discussions regarding Solar PV project ■ October, 2012: Signed "Agreement Letter" to Develop a Solar PV System ■ March, 2013: Xcel Energy RDF Proposal Submitted ■ March 12, 2014: Xcel Award Letter received by the City ■ April 23, 2014: Planning meeting to move forward ■ May - September: Updated Xcel Award requirements - Further developments per the Term Sheet and site requirements ■ October 14, 2014: Term Sheet executed with AMERESCO ■ November, 2104: Project design, development, and Xcel submittals ameresco.com AMERESCO(4 Green - Clean • S -tapable 12/9/2014 ,:��ez) 1 i Solar PV size= 401.8 KW = -466,000 kwh/year guaranteed (--582,000 kwh/year estimated) 1 Utility costs = 0.737/kwh and annual increases = 1.5% 30 year economic review period / 25 year panel guarantee Guaranteed Solar System Payback = - 18 years (-14 years using estimated system output) Pricing estimate = $1,469,000 Xcel Grant= $958,360 City contribution = $510,631 s Total Project Breakouts - Vendor quotes for equipment, installation, consultants and contingency = 79% of the project - Ameresco Design and Project Management= 11% - Ameresco Overhead and Profit= 10% Unique One-time Opportunity AMERESCO4 ameresco.com I,reen •Clean . Suslarnable �� �m�rryleryy Z!. trdia�ZI iYx�..•md.Y � ..Mu..xi....nY'a•.YB r..,..n��.�rw.xw v.a.w.e �. n.y.Jttr epee, xieen e�itl.e dim rmintr de wean YM^s•M+P�+e+.J mn n..�,... kr.ind+. ae vtl h.yh,w ) . .y Y•T wi�m..me.xn..,.wu ,w Y��y Mplvr k�nrm. Mnn.�YnmWn.r..y. n.�ev�n:.ia,.�v rtrv+ Rai .� asnnx.. n p..ue. Pks rm .dndr neY t r re ameresco.com Xcel Due Diligence Submittals • Currently working with Xcel towards acceptance of information submitted by City • Xcel RDF Grant Contract will follow Xcel Legal review of Project/City information 1 ilk d IIHM1,arl rik+l PaN tMhk',1 PI Iii ilow uNNINNOMMUNINNE r AMERESCO4 4 Green . Clean . Sustainable 12/9/2014 2 Estimated Savings ■ —$1 M Grant from Xcel to the City to build this project ■ —18 year guaranteed payback for the City ■ After payback is met, the system generates up to $653,000 in free electricity to the city through year 30 ■ Performance Guarantee from Ameresco over the payback term 25 year Solar Panel warranty / 30 year expected life expectancy Full design, construction, permitting, installation, maintenance and measurement & verification by Ameresco. ■ Hedge Against Electricity Rate Volatility: The proposed Solar PV project (city owned Power Plant) will provide electricity at a set price over the next 30 years ■ Project Marketing: Ameresco will promote this project via Press releases, Ground Breaking and Ribbon cutting events. ■ City Sustainability Program: This project along with other city-wide efforts showcases the City as a leader in sustainability AMERESCO4 amereseo.eom Grean . Clean . sustainable Estimated Environmental Savings On an annual basis = 401 Metric tons of Carbon dioxide Equivalent: 84.5 ,ra;ei�er rehicles Greenhouse gas emissions from: Carbon Sequestered by: On an 30 year basis = 8,964 Metric tons of Carbon dioxide Equivalent: 1,887 e•iy?r eh�cles ameresco.com 7,347 ares of U.S. IJfEi[5 In l� AMERESCO4 Gann . Clean . Sustainable 12/9/2014 3 AMERESCO,4 Green . Clean . Sustainable 12/9/2014 HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Resolution No. 14360 - 2015 City Compensation Plan/Classification Table Department: Administration LICENSE SECTION Meeting Date: 12/9/2014 Application Complete N/A Contact: Brenda Ewing Agenda Item Type: Presenter: Brenda Ewing Reviewed by Staff ❑ New Business Time Requested (Minutes): 5 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: Attached is Resolution No. 14360, the proposed 2015 Compensation Plan for the City of Hutchinson. Please note that this policy, proposed to be effective on January 1, 2015, will replace the 2014 Compensation Plan. The pay grid included in the policy reflects the 2.0% annual market adjustment that has been recommended and incorporated as part of the 2015 budgeting process. Please note that this market increase adjusts the pay grid but does not result in comprehensive across the board market increases for all regular employees. Market increases are only proposed for those employees whose pay would fall below the minimum of the grid when the adjustment is applied on January 1, as is indicated in Section I of the plan. This affects seven (7) regular full time employees, six (6) regular part time employees, and two (2) temporary part time employees BOARD ACTION REQUESTED: Consideration and approval of Resolution No. 14360 City of Hutchinson 2015 Compensation Plan and Adoption of the Position Classification Table and Pay Grid Fiscal Impact: Funding Source: General Fund and Enterprise Fund Budgets FTE Impact: Budget Change: No Included in current budget: Yes PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: RESOLUTION NO. 14360 CITY OF HUTCHINSON 2015 COMPENSATION PLAN RESOLUTION ADOPTING POSITION CLASSIFICATION ASSIGNMENT TABLE EFFECTIVE JANUARY 1, 2015 WHEREAS, the City Council has considered the existing classification of positions for the City of Hutchinson and the current economic conditions, BE IT RESOLVED, that a Position Classification Plan is hereby adopted. All positions covered by this Resolution shall be grouped in grades having a definite range of difficulty and responsibility. For each position there shall be a title; and there shall be shown examples of work which are illustrative of duties of positions, as well as requirements as to knowledge, abilities and skills necessary for performance of the work; and a statement of experience and training desirable for recruitment into a position. A. Plan Objectives • To establish and maintain a compensation plan that enables the City of Hutchinson to be highly competitive within our defined market. • To lead or exceed the market in attracting and retaining qualified, reliable and motivated employees who are committed to quality and excellence for those we serve. • To ensure, subject to the financial condition of the City, that employees receive fair and equitable compensation in relation to their individual contributions to the City's success. • To follow the principles of pay equity in establishing and maintaining pay relationships among positions based on the categories of the Stanton Point Factor System. • To ensure program flexibility necessary to meet changing economic, competitive, technological, and regulatory conditions encountered by the City. • To balance compensation and benefit needs with available resources. B. Plan Structure The compensation plan specifies salary range minimums and maximums. The intent of each salary grade is to fall within 80% and 115% of identified market for positions within the grade. (See Attachment B) Each numbered pay grade in the basic table consists of the following: 1. Salary Minimum: The lowest amount paid to an employee in a specific job grade or class. No employee will receive less than the minimum rate. (80% of market) 2. Salary Mid -point: The middle of the salary range. (97.5% of market) 3. Market Rate: The market rate represents the competitive rate for an employee who is fully functional within their current position. (100%) 4. Salary Maximum: The difference between the salary market rate and the salary maximum represents merit pay for employee performance above that expected of a particularjob. No employee will be paid above the maximum of the salary range. (115% of market). C. Open Salary Range The City shall adopt an Open Salary Range compensation plan that will allow for maximum flexibility and in -range salary administration since there are not defined or pre -calculated "steps". Employee movement within the pay grade range to which their position is assigned is based solely on performance. The open salary range concept rewards good and exceptional performers and advances employees to the market rate more quickly. (See item H. [4]) D. Position Classification Assignment The assignment table shall assign all of the various positions in the Position Classification Plan to the appropriate pay grade (See Attachment A). The City Administrator and Human Resources Director may jointly approve a reclassification of a position provided the reclassification does not exceed two grades upward or two grades downward from the current pay grade. To initiate consideration of this type of reclassification, the department director shall submit in writing the specific reasons for the reclassification. Any changes to the classification of a position of more than two pay grades shall be approved by the City Council. Requests for reclassification are normally brought before the Council each January, and at other times of the year, as needed. To initiate such a reclassification request, the department director shall submit a written request for consideration to the City Administrator and the Human Resources Director. The request shall include a description of significant or considerable changes to the position that warrant a reclassification. The City Administrator and Human Resources Director will determine if the reclassification request is to be forwarded to the City Council for consideration. E. Allocation Of New Positions When a new position is created for which no appropriate description exists or when the duties of an existing position are sufficiently changed so that no appropriate description exists, the City Council, after recommendation of the Human Resources Director, shall cause an appropriate job description -specification to be written for said position. F. Pay Grades 1. Exempt Employees Each position is assigned a pay grade. The normal beginning rate for a new employee will be the minimum rate. After satisfactory completion of twelve months probation, an increase may be granted as warranted by the annual performance appraisal. Thereafter, consideration for increases may be given annually on a standardized date established by the City. The City Administrator reserves the discretion to adjust individual rates within the assigned pay grades as required. The Council will determine any pay increase for the City Administrator. 2. Non -Exempt Employees Each position is assigned a pay grade. The normal beginning rate for a new employee will be the minimum rate. After satisfactory completion of twelve months probation, an increase may be granted as warranted by the annual performance appraisal. Thereafter, consideration for increases may be given annually on a standardized date established by the City. The City Administrator reserves the discretion to adjust individual rates within the assigned pay grades as required. 3. Police Patrol Positions The position of full time police patrol officer is assigned to Grade 5 on the pay plan. Temporary assignments will be made from these positions as needed for the investigative function for the department. With said assignment, there will be an additional $200.00 per month premium on top of the employee's patrol officer pay grid assignment. 4. Part -Time Liquor Store Clerk, Part -Time Custodial and Part -Time Compost Site Monitor Positions The part-time positions of liquor store clerk, custodian, and compost site monitor have been placed in separate pay plans that recognize the specific industry labor markets in which they work. The City Administrator and the Human Resources Director, as directed by the Administrator, shall maintain the discretion to hire at any point within the range based on the qualifications, experience, market conditions or other relevant factors, to secure the best candidate for the position. G. Apprenticeship Program The City has implemented an apprenticeship program for those Water and Wastewater Department positions subject to identified employee development including required licensures/demonstrated skills, experience /longevity, and maturation in a position that directly affect the department's ability to deliver municipal services. H. Performance Evaluations 1. For all regular full time and part time employees, a performance appraisal or evaluation will be made on, at minimum, an annual basis and per city policy No. 3.08. An evaluation made by the employee's supervisor shall be submitted in writing to the employee and to the City Administrator/Human Resources Director. All evaluations will be forwarded to Human Resources for filing in the employee files. 2. Evaluations shall be based upon the performance of the individual in the position measured against established job performance criteria. Such criteria may include level of knowledge, skills, ability, and quality of work, personal work traits, compliance with established City or departmental rules and regulations or any other criteria that is indicative of performance. 3. The performance appraisal process is the application of performance standards to past performance. In appraising an employee, these are the basic levels of performance: Outstanding - Performance is exceptional in all areas and is recognizable as being far superior to others. Exceeds Job Requirements - Results clearly exceed most positions requirements. Performance is of high quality and is achieved on a consistent basis. Meets Job Requirements - Competent and dependable level of performance. Meets performance standards of the job. Needs Improvement - Performance is deficient in certain area(s). Improvement is necessary. Unsatisfactory - Results are generally unacceptable and require immediate improvement. 4. Results The results of the employee's evaluation will normally have the following effect on his/her salary per the following Merit Increase Guide: Merit Increase Guide for Open Salary Ranges Achievement Level *Compa-ratio refers to the location of the individual in the range relative to the market. Merit/performance increases for eligible regular full time and regular part time employees will be effective on the first date of the first full pay period commencing on or after March 1, except for newly hired employees. For 2015, the effective date is Sunday, March 1, 2015. New employees are eligible for consideration for a merit/performance increase after one year of continuous employment, generally, the first year anniversary date. In subsequent years, eligible employees will be eligible for consideration for the merit/performance increase as specified previously and at the discretion of the department director. Application of merit/performance increases for employees appointed to the position of full time police patrol officer is subject to collective bargaining. 5. Market Conditions Notwithstanding any language to the contrary, the City Council retains the right to deviate from the pay plan when, in the sole judgment of the City Council, market conditions or other circumstances dictate such a decision. The City Administrator and Human Resources Director maintain final approval responsibility for salary increases. I. Annual Market Adjustment Consideration As part of the budget preparation process, an annual market adjustment, expressed as a percentage increase, is recommended to the City Council for review and consideration for approval. 0 to 1.1 to 2.0 to 2.76 to 3.51 to 4.26 to Compa-Ratio* 1.0 1.99 2.75 3.5 4.25 5.0 80.0-84.9 0% 0% 4% 5% 6% 7% 85.0-89.9 0% 0% 4% 5% 6% 7% 90.0-94.9 0% 0% 3% 4% 5% 6% 95.0-99.9 0% 0% 2% 3% 4% 5% 100.0 — 104.9 0% 0% 0% 2% 3% 4% 105.0 — 109.9 0% 0% 0% 1 % 2% 3% 110.0 — 115.0 0% 0% 0% 0% 2% 3% *Compa-ratio refers to the location of the individual in the range relative to the market. Merit/performance increases for eligible regular full time and regular part time employees will be effective on the first date of the first full pay period commencing on or after March 1, except for newly hired employees. For 2015, the effective date is Sunday, March 1, 2015. New employees are eligible for consideration for a merit/performance increase after one year of continuous employment, generally, the first year anniversary date. In subsequent years, eligible employees will be eligible for consideration for the merit/performance increase as specified previously and at the discretion of the department director. Application of merit/performance increases for employees appointed to the position of full time police patrol officer is subject to collective bargaining. 5. Market Conditions Notwithstanding any language to the contrary, the City Council retains the right to deviate from the pay plan when, in the sole judgment of the City Council, market conditions or other circumstances dictate such a decision. The City Administrator and Human Resources Director maintain final approval responsibility for salary increases. I. Annual Market Adjustment Consideration As part of the budget preparation process, an annual market adjustment, expressed as a percentage increase, is recommended to the City Council for review and consideration for approval. In determining a recommendation for an annual market adjustment, at least the following information shall be considered: 1. U.S., Midwest, and Minneapolis/St. Paul consumer price index changes (CPIU & CPIW) 2. Social Security calculation of cost of living increase 3. Unemployment rate 4. Employee turnover rate 5. Area wage survey 6. Legislative growth factor constraints An approved market adjustment is applied only to the City Pay Grid, and no individual market increases will be granted in 2015. If an adjustment to the pay grid results in a regular employee's wages being below the minimum rate of the grid, the wages for the affected employee(s) will be increased to the newly established minimum rate effective January 1St J. Modification of the Plan The City Council reserves the right to modify any or all of the components or to vary from any of the components of the Compensation Plan at its discretion and at any time. K. Review of the Plan As often as necessary to assure continued correct classification, the Position Classification Plan shall be reviewed by the Human Resources Director and necessary adjustments recommended to the City Council. It is recommended that a comprehensive review be completed at least every three years. L. Filing of the Plan Upon adoption of the Resolution, a copy of the Position Classification Plan approved by the City Council shall be placed on file with the City Administrator. The plan so filed and subsequently adjusted by the Council shall be the Position Classification Plan of the City. BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF THE CITY OF HUTCHINSON That the following table is hereby adopted as the City Position Classification Assignment Table, to be reviewed from time to time, assigning the various positions in the Position Classification Plan to the appropriate pay grades in the table. Pay grades for regular part time (PT) positions are assigned according to job responsibilities at the discretion of the City Administrator and Human Resources Director. City of Hutchinson Amended Position Classification Table January 2015 Grade Position Title Grade Position Title 1 PT Office Specialist (Event Center) 5 Event Center Coordinator PT Compost Scale Operator Executive Assistant/ Paralegal PT Custodian (Fire Station/Library/Event Center) GIS Specialist Information Technology Specialist 2 PT Permit Technician Parks Maintenance Specialist PT Human Resources Administrative Technician Police Officer (FT/PT) PT Liquor Sales Clerk Maintenance Lead Operator/Supervisor PT Licensing Clerk Sales & Marketing Specialist PT Meter Technician Senior Engineering Specialist PT Senior Office Specialist (PRCE & W/WW) Senior Wastewater Operator PT Recreation Facility Maintenance Technician Server/Network Technician Natural Resources Specialist 3 Administrative Secretary (Engineering) Administrative Secretary (Public Works) 6 Environmental Specialist Compost Equipment Operator Recreation Services Coordinator General Maintenance Worker (City Center/Event Center) General Maintenance Worker (HATS) 8 Building Official Heavy Equipment Operator Motor Vehicle Deputy Registrar Hospital Security Guard (FT/PT) Parks Supervisor Police Records Specialist Police Sergeant Police Supplemental Services Specialist Recreation Facilities Operations Manager Parks Maintenance Equipment Operator Water Maintenance Technician 10 Police Lieutenant Senior Liquor Sales Clerk Fire Chief Wastewater Services Operator Senior Accounting Specialist 11 Compost Manager Utility Billing Specialist (FT/PT) Controller Public Works Manager 4 Accountant Water/Wastewater Superintendent Compost Operations Specialist Emergency Dispatcher (FT/PT) 12 Economic Development Director Engineering Specialist Human Resources Director Equipment Mechanic IT Director Lab Technician/WW Operator Liquor Sales Manager Lead Compost Equipment Operator Planning Director Payroll/Benefits Specialist Planning and Building Specialist 14 Police Chief/Emergency Management Director Police Investigations Specialist PRCE Director Plant Equipment Mechanic II Senior Public Works Maintenance Specialist 16 City Attorney Water Plant Operator Public Works Director/City Engineer 19 City Administrator Attachment A City of Hutchinson 2015 Compensation Plan - Pay Grid (2% increase) Mid -Pt. Mid -Pt. Market Market Grade 80% 80% 97.5% 97.5% 100% 100% 115% 115% 19 $7,733 $44.613 $9,424 $54.372 $9,666 $55.766 $11,116 $64.131 18 $7,451 $42.989 $9,081 $52.392 $9,314 $53.736 $10,711 $61.796 17 $7,170 $41.364 $8,738 $50.412 $8,962 $51.705 $10,306 $59.461 16 $6,886 $39.730 $8,393 $48.421 $8,608 $49.662 $9,899 $57.112 15 $6,606 $38.110 $8,051 $46.447 $8,257 $47.637 $9,496 $54.783 14 $6,323 $36.481 $7,706 $44.461 $7,904 $45.601 $9,090 $52.441 13 $6,041 $34.851 $7,362 $42.475 $7,551 $43.564 $8,684 $50.099 12 $5,759 $33.227 $7,019 $40.495 $7,199 $41.533 $8,279 $47.764 11 $5,475 $31.588 $6,673 $38.498 $6,844 $39.485 $7,871 $45.408 10 $5,194 $29.964 $6,330 $36.518 $6,492 $37.455 $7,466 $43.073 9 $4,911 $28.334 $5,986 $34.533 $6,139 $35.418 $7,060 $40.731 8 $4,629 $26.705 $5,641 $32.547 $5,786 $33.381 $6,654 $38.389 7 $4,347 $25.080 $5,298 $30.567 $5,434 $31.351 $6,249 $36.053 6 $4,066 $23.460 $4,956 $28.592 $5,083 $29.326 $5,845 $33.724 5 $3,782 $21.817 $4,609 $26.590 $4,727 $27.272 $5,436 $31.362 4 $3,502 $20.207 $4,269 $24.627 $4,378 $25.258 $5,035 $29.047 3 $3,218 $18.568 $3,922 $22.630 $4,023 $23.210 $4,626 $26.692 2 $2,937 $16.943 $3,579 $20.650 $3,671 $21.179 $4,222 $24.356 1 $2,654 $15.314 $3,235 $18.664 $3,318 $19.143 $3,816 $22.014 PT Custodian $13.37 $16.29 $16.71 $19.22 PT Liquor Store Clerk $10.13 $12.34 $12.66 $14.56 PT Compost Monitor $9.50 $11.58 $11.88 $13.66 Adopted by the City Council this day of December , 2014. (This replaces Resolution No. 14221) ATTEST: Steven W. Cook, Mayor Marc A Sebora, Interim City Administrator Attachment B HUTCHINSON CITY COUNCIL ci=V�f� Request for Board Action 79 M-W Agenda Item: Consideration of City Administrator Employment Contract Department: Administration LICENSE SECTION Meeting Date: 12/9/2014 Application Complete N/A Contact: Brenda Ewing Agenda Item Type: Presenter: Brenda Ewing Reviewed by Staff ❑ New Business Time Requested (Minutes): 5 License Contingency N/A Attachments: Yes BACKGROUND/EXPLANATION OF AGENDA ITEM: Attached is the draft of the proposed Employment Contract between the City of Hutchinson and Matthew Jaunich. The contract document was prepared by staff is the result of the negotiations that occurred between Mr. Jaunich and the negotiating committee appointed by the Council. This committee included Council members Chad Czmowski and Gary Forcier, and assisted by Interim City Administrator Marc Sebora, and Human Resources Director Brenda Ewing. The contract specifically addresses employment matters including, but not limited to, position requirements, work hours, salary, pension, leave time, professional development, education assistance, civic organization memberships, and termination benefits. The contract is open ended, in that it does not include a termination of contract date. When executed, please note that the terms and condition of the contract may be amended at any time by mutual agreement of the City and the City Administrator. The draft contract has been reviewed by Mr. Jaunich, and he has indicated that he will sign the contract document if approved by the Council. If the contract is approved at the Council meeting on December 9, 2015, Mr. Jaunich has communicated that he is willing to execute the contract immediately and provide notice to his current employer, as required. He indicates that he would anticipate a start date of Monday, January 12, 2015. City staff are anxious to begin working with Mr. Jaunich in his new role as City Administrator and to assist in any way possible with his transition to the City. To aid in making the transition as seamless as possible, it is recommended that Interim City Administrator Marc Sebora be available for this purpose. To accomplish this, Mr. Sebora would resume his regular City Attorney duties as of April 14, 2015. Until that time, the current arrangement for City Attorney services will remain in place with Gavin, Winters, Thiemann & Long. BOARD ACTION REQUESTED: Consideration and approval of the proposed City Administrator Employment Contract with Matthew Jaunich Fiscal Impact: Funding Source: General Fund Budget FTE Impact: Budget Change: No Included in current budget: Yes PROJECT SECTION: Total Project Cost: Total City Cost: Funding Source: Remaining Cost: $ 0.00 Funding Source: EMPLOYMENT AGREEMENT AGREEMENT made this day of , 20 , by and between the CITY OF Hutchinson , a Minnesota municipal corporation under the laws of the State of Minnesota ("Employer"), and Matthew Jaunich ("Employee") and collectively referred to as the Parties. The parties agree as follows: 1. POSITION. Effective 20 employer agrees to employ Employee as its City Administrator. Employee agrees to serve as City Administrator in accordance with state statutes, City Charter, City ordinances and the Code of Ethics of the International and Minnesota City/County Management Associations, and to perform such other legally permissible and proper duties and functions as the City Council shall from time to time assign. The job description attached as Appendix A shall serve as further guidance as to the duties and powers of the City Administrator. 2. SALARY. Employer shall pay Employee a salary of $ 103,000.00 per year starting January , 2015 . The City Administrator salary shall be paid in bi-weekly installments at the same time as pay is issued to all other city employees. Employer and Employee agree that an initial performance review will be conducted on Employee after three (3) months, at six (6) months, and annually thereafter at the end of each calendar year. The Employer agrees to consider an increase in compensation to the Employee dependent upon the results of the performance evaluation and consistent with the City of Hutchinson annual Compensation Plan. 3. PENSION PLAN. Employer shall contribute to PERA as required by State law for Employee or an alternate pension plan, if selected by Employee, authorized by State law. 4. SENIORITY. For purposes of the employment benefits of sick leave and 1 vacation leave, Employee will be credited with having completed seven (7) years of employment with the City upon his first day of employment. 5. SICK LEAVE. Effective upon Employee's first day of employment, Employee shall be credited with 40 hours of accrued sick leave. In addition, Employee shall accrue and use sick leave in accordance with the City's personnel policies. 6. VACATIONS. Effective upon Employee's first day of employment, Employee shall be credited with 40 hours of accrued vacation leave. Bi -weekly accrual of vacation leave shall begin upon employment. In addition, Employee shall accrue and use vacation leave in accordance with the City's personnel policies. 7. HOLIDAYS. Employer shall provide Employee the same holidays as enjoyed by other non-union employees. 8. GENERAL INSURANCE. Employer shall provide Employee the same group hospital, medical, dental, life and disability insurance benefits as provided to all other non-union employees. 9. DUES AND SUBSCRIPTIONS. Employer shall budget and pay the professional dues and subscriptions for Employee which are deemed reasonable and necessary for Employee's continued participation in national, regional, state and local associations necessary and desirable for Employee's continued professional participation, growth and advancement. 10. PROFESSIONAL DEVELOPMENT. Employer shall budget and pay necessary and reasonable registration, travel and subsistence expenses of Employee for professional and official travel, meetings and occasions adequate to continue the professional development of Employee and to adequately pursue necessary official and other committees thereof which Employee serves as a member. Employee shall use good judgment in his outside activities so he will not neglect his primary duties to the Employer. 2 11. EDUCATION ASSISTANCE. Employer will provide financial assistance for successful completion of a qualifying Master's Degree programs and courses for up to a period of five years from the date of hire. Up to 50% of tuition, registration fees and other course - related fees may be reimbursed after successful completion of a course. To apply for education assistance, Employee must submit a request to the Employer no fewer than forty-five (45) days prior to registration. The Employer must approve the course, seminar, or program. Only courses that are degree and job-related and provide potential for career advancement with the City are eligible for reimbursement. Reimbursement is contingent on receiving a "pass" or minimum grade of "C". Employee must study, attend classes, and perform related coursework on his own time. Use of City computers is allowed in accordance with the IT policy. Should the employee resign from employment with the City within twenty-four (24) calendar months after completion of a course, the Employee must repay the City all reimbursements received for the course(s). 12. CIVIC CLUB MEMBERSHIP. Employer recognizes the desirability of representation in and before local civic and other organizations. Employee is authorized to become a member of such civic clubs or organizations as deemed appropriate by Employee and Employer; and at Employer's expense 13. GENERAL EXPENSES. Employer shall reimburse Employee reasonable miscellaneous job related expenses which it is anticipated Employee will incur from time to time when provided appropriate documentation. 14. HOURS OF WORK. Employee will generally be available during regular City business hours. It is understood that the position of City Administrator requires attendance at evening meetings and occasionally at weekend meetings. It is understood by Employee that additional compensation and compensatory time shall not be allowed for such additional expenditures of time. It is further understood that Employee may absent himself from the office 3 to a reasonable extent in consideration of extraordinary time expenditures for evening and weekend meetings at other than normal working hours. 15. TERMINATION BENEFITS. In the event that Employee is terminated by the Employer during such time that Employee is willing and able to perform the duties of City Administrator, then in that event, Employer agrees to pay Employee at the time of receipt of his last pay check a lump sum cash payment equal to three 3 months aggregate salary following termination. However, in the event Employee is terminated because of his malfeasance in office, gross misconduct, conviction for a felony, or conviction for an illegal act involving personal gain to Employee, then Employer shall have no obligation to pay the termination benefits. If Employer at any time during the employment term reduces the salary or other financial benefits of Employee in a greater percentage than across-the-board reduction for all non-union employees, or if Employer refuses, following written notice, to comply with any other provisions of this Agreement benefiting Employee or Employee resigns following a formal suggestion by Employer that he resign, then Employee may, at his option, be deemed to be "terminated" on the effective date of Employee's resignation and the Employee shall also be entitled to receive the termination benefits set forth above. If Employee voluntarily resigns his position with Employer, Employee agrees to give the Employer thirty (30) days advance notice. If Employee voluntarily resigns his position with Employer, there shall be no termination pay due to Employee. If the event that the City Administrator accepts any of the severance payment described herein to the extent not prohibited by law, the City Administrator shall be deemed to voluntarily release and forever discharge the City and its Council members, employees, agents, and their successors and assigns, both individually and collectively and in their official capacities (hereinafter referred to collectively as "Releasee"), from any and all liability arising out of his M employment and/or the cessation of said employment. Nothing contained in this paragraph shall prevent the City Administrator from bringing an action to enforce the terms of this Agreement. 16. OUTSIDE ACTIVITIES. Employee shall not become an employee of any other entity or party, nor shall he be self-employed, such as a consultant, without first obtaining the written consent of the Employer. 17. GENERAL CONDITIONS OF EMPLOYMENT. Nothing in this Agreement shall prevent, limit or otherwise interfere with the right of Employer to terminate the services of Employee at any time, for any reason, subject only to the provisions of this Agreement and statutory requirements. Furthermore, nothing in this Agreement shall prevent, limit or otherwise interfere with the right of Employee to resign at any time from his position with Employer, subject only to the provisions of this Agreement. 18. This contract constitutes the entire agreement between the parties and contains all the agreements between them with respect to the subject matter hereof. It also supersedes any and all other agreements or contracts, either oral or written, between the parties with respect to the subject matter hereof. 19. Except as otherwise specifically provided, the terms and condition of this contract may be amended at any time by mutual agreement of the parties, provided that before any amendment shall be valid or effective it shall have been reduced to writing, approved by the City Council, and signed by the Mayor and the City Administrator. 20. The invalidity or unenforceability of any particular provision of this contract shall not affect its other provisions, and this contract shall be construed in all respects as if such invalid or unenforceable provision had been omitted. 21. The City shall defend and indemnify the Administrator pursuant to Minnesota Statutes 466.07 and 465.76, and any laws amending or replacing such laws. The City shall also defend and hold harmless and indemnify the Administrator from all torts, civil damages, E penalties and fines, provided the Administrator was reasonably acting in the performance of Administrator's duties. 22. This agreement shall be construed and enforced under and in accordance with the laws of the State of Minnesota. IN WITNESS WHEREOF, Employer has caused this Agreement to be signed and executed on its behalf by its Mayor and , and Employee has signed this Agreement, in duplicate, the day and year first written above. EMPLOYER CITY OF BY: Its Mayor AND Its 0 EMPLOYEE: TITLE DEPARTMENT ACCOUNTABLE TO SUMMARY CITY ADMINISTRATOR /_107LTA I 10 1 F-1 I MA I Eel 0 CITY COUNCIL jobdes3l 1994 -1- THIS IS RESPONSIBLE ADMINISTRATIVE WORK IN PROVIDING EXECUTIVE AND STAFF ASSISTANCE TO THE MAYOR AND COUNCIL DUTIES AND RESPONSIBILITIES Directs the general operation of city government. Exercises supervisory authority over all municipal departments that come under the authority of the city council and within the city charter. 2 Supervises the daily administration of city business. Delegates authority and responsibility for such administration as appropriate and as permitted by statute, charter, or ordinance. 3 Establishes procedures; makes recommendations for all departments under supervision. 4 Provides continuing staff assistance to the mayor and city council in research, investigation and resolution of problems, budget analysis, public information and other areas as required. 5 Sees that all city financial records are maintained properly. Sees that official documents and accumulated city records are filed. Executes official papers. 6 Exercises ministerial discretion in interpreting and executing council policies. Communicates these policies to department heads, employees and to the public. 7 Sees that city money is safely kept and that prescribed procedures are followed for payment of claims. 8 Attends meetings of the city council, planning commission, advisory and administrative boards and committees as required. As executive officer for the city council, sees that records of all council proceedings are kept, agendas are drawn up, and other working papers are prepared. Handles correspondence on behalf of the council. Executes any assignments given by the council. 9 Directs and participates with the finance director/controller in the assembly, analysis 7 and preparation of departmental budget requests. Sees that the city budget is enforced after its adoption. 10 Serves as a member of various government -related committees and boards and provides necessary research, support and organizational assistance to help carry out objectives. 11 Attends workshops, training meetings, seminars, conventions, etc. to keep informed on matters of concern to municipal government. 12 Reports grant opportunities to council and assists in preparation and coordination of grant submittals. 13 Receives and deals with questions, complaints and requests from the public. 14 Performs related duties as required. DESIRABLE QUALIFICATIONS College degree in public administration or related field plus several years of progressively responsible administrative experience. Ability to establish and maintain effective working relationships with officials, staff and the public. WORKING CONDITIONS Office conditions. Evening meetings, travel, much public contact. Grade 19 Position 2014 Annual Salary Range: $90,970 - $130,771 CITY OF HUTCHINSON ADDENDUM TO JOB DESCRIPTIONS 1995 TO COMPLY WITH THE AMERICANS WITH DISABILITIES ACT (ADA) FOR POSITIONS: Administrative, Clerical. 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 frequently required to sit and talk or hear. The employee is occasionally required to walk and use hands to finger, handle, feel or operate objects, tools or controls, and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision 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. The noise level in the work environment is usually moderately quiet. 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. 0