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HomeMy WebLinkAbout10-23-2023 AGENDA CITY COUNCIL WORK SESSION October 23, 2023 - 6:30 PM Lakeville Water Treatment Facility Members of the public can participate in person at the Lakeville Water Treatment Facility, 18400 Ipava Avenue. Members of the public may join the meeting via Teams Meeting, Meeting ID: 236 854 408 111 or by calling Toll Number 1-323-433-2142; Conference ID: 809 682 696#. The mayor will allow for public comments and questions at the appropriate time. The City Council is provided background information for agenda items in advance by staff and appointed commissions, committees, and boards. Decisions are based on this information, as well as City policy, practices, input from constituents, and a council member’s personal judgment. 1. Call to order, moment of silence and flag pledge 2. Citizen Comments 3. Discussion Items 6:35 p.m. a. Fire Department Facility Study by CNH Architects Michael Meyer 7:20 p.m. b. PFAS Litigation Paul Oehme 7:35 p.m. c. 2024 Proposed Liquor Fund Budget Julie Stahl 7:45 p.m. d. 2024 Proposed Utility Fund Budgets & Utility Rate Projections Julie Stahl 7:55 p.m. e. 2024 Proposed Fee Schedule Julie Stahl 8:15 p.m. f. 2023 3rd Quarter Financial Report Julie Stahl 4. Items for Future Discussion 5. Committee/ City Administrator Updates 6. Adjourn Page 1 of 186 Date: 10/23/2023 Fire Department Facility Study by CNH Architects Proposed Action Review Facility Study completed by CNH Architects Overview At the start of 2023 the Fire Department contracted with CNH Architects to complete a facility study of all four fire stations. The objective of the study is to accommodate 24/7 staffing at all locations. CNH Architects has met with staff monthly, since April, where they have focused on the current and future needs of our department. The Lakeville Fire Facility Assessment attachment will be presented by CNH Architects. Supporting Information 1. Lakeville Fire Facility Assessment 2. LFD Study - Council Presentation 2023-10-18 Financial Impact: $ Budgeted: No Source: Envision Lakeville Community Values: Safety Throughout the Community Report Completed by: Michael Meyer Page 2 of 186 Fire Department Facilities Study Lakeville October 12, 2023 Your success is our inspiration.23009 Page 3 of 186 I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSED ARCHITECT UNDER THE LAWS OF THE STATE OF MINNESOTA PRINT NAME: QUINN HUTSON SIGNATURE: DATE: 10/12/23 LICENSE NO: 21234 CNH Architects Quinn Hutson, AIA, Principal Architect Brooke Jacobson, AIA, Principal Architect Page 4 of 186 Table of Contents Executive Summary 1 Lakeville Fire Department Location Map 7 Station 1 Introduction 8 Existing Site Analysis 10 Existing Conditions Analysis 12 Option 1 Building Program 14 Option 1 Proposed Building Layout 15 Option 1 Proposed Site Layout 17 Option 2 Building Program 18 Option 2 Proposed Building Layout 19 Option 2 Proposed Site Layout 21 Station 2 Introduction 22 Existing Site Analysis 24 Existing Conditions Analysis 26 Building Program 28 Proposed Building Layout 29 Proposed Site Layout 31 Station 3 Introduction 32 Existing Site Analysis 34 Existing Conditions Analysis 36 Option 1 Building Program 38 Option 1 Proposed Building Layout 39 Option 1 Proposed Site Layout 41 Option 2 Building Program 42 Option 2 Proposed Building Layout 43 Option 2 Proposed Site Layout 44 Station 4 Introduction 46 Existing Site Analysis 48 Existing Conditions Analysis 50 Building Program 52 Proposed Building Layout 51 Proposed Site Layout 55 Combined Station 2 & 4 Introduction 56 Building Program 58 Proposed Building Layout 59 Proposed Site Layout 61 Best Practices 62 Building Zones 64 Cost Estimates 68 Page 5 of 186 INTRODUCTION The Lakeville Fire Department contracted with CNH Architects to perform a study to assess the space needs and facility conditions of their four fire station facilities to meet today's best practices and prepare for the future of the department. The study evaluates a broad series of building and operational attributes to determine whether remodeling and adding on to each facility or demolishing an existing facility and building new on each of the current sites makes the most sense both functionally and financially to meet the department's current and future needs. As part of this study the possibility of combining two existing stations into one single station on a new yet-to-be determined site was evaluated to determine what it would take to move to this approach that would meet the department's current and future needs. The information provided in this study includes data gathered and analyzed by CNH Architects as well as valuable input provided by the City and fire department staff. The report includes this Executive Summary followed by, supporting data, concept plans, cost estimates, and conclusion. PROCESS The study process utilized the following major steps: ›Gather data on existing conditions, current space needs, operational goals, future growth, fire station Best Practices related to health, NFPA standards, and energy efficiency status ›Evaluate existing conditions and short-term dorm needs to determine scope of temporary fix to each station to be able to house new full-time staff ›Develop a building program of space needs for all existing stations as well as combining two existing stations into one single station based on data gathered and comparative square footages used at other fire stations of similar size in the Twin Cities area ›Evaluate building program and existing conditions to determine scope of demolition, remodeling, addition, or new building on current sites that will best meet the needs of the department now and in the future ›Evaluate building program of new building for a combined single station on a generic new site that will best meet the needs of the department now and in the future DEPARTMENT OPERATIONS The Lakeville Fire Department is currently made up of paid-on-call firefighters with a small complement of full-time administration staff. Due to the City being one of the fastest growing communities in the state, the department will be making the transition to a hybrid fire department starting in 2024 which will include both full-time and paid-on-call staff firefighters. The department will be adding 18 full-time firefighters to provide a 24 hours a day, 7 days a week response that will complement the paid-on-call firefighters starting Executive Summary Page 6 of 186 1Lakeville Fire Department Facilities Study Executive Summary with an initial hiring of 6 full-time firefighters next year and an additional 12 full-time firefighters within the next two years. IMMEDIATE DORM NEEDS The department's four fire station facilities are not currently set up to house full-time staff and each station will need remodeling to be able to temporarily house over night staff as a short-term fix for immediate needs until the remaining current and future needs of the department further analyzed in this report can be addressed. For each station to be able to accommodate full-time staff individual dorm rooms with appropriate fire rated walls need to be added along with space for personal lockers, additional refrigerators, residential laundry capabilities and shower facilities. Each facility was evaluated for where these spaces could be located against what existing spaces could be temporarily given up to make room for these short-term dorm needs. While the short-term remodeling will meet the needs of the department to accommodate over night staff it will not address the lack of Best Practices for fire station design at each station that include training features, carcinogen reduction, and physical and mental health well-being that is critical for firefighter health and retention. The department will also lose the functions of the office and training room spaces that are being re-purposed for the firefighter living quarters. As these fixes are short-term only that are intended for roughly 18-36 months, planning should begin for the remaining current and future needs as appropriately determined by the City. MAJOR SITE & BUILDING ANALYSIS Fire Station 1 - Holyoke Station The study reviewed many aspects of the fire station site and building. Since the station was built in 1985 there have been many changes in standard fire station design and operations. These Best Practices range from updates in National Fire Protection Association (NFPA) design standards to many safety elements including in-station training features as well as the current focus on carcinogen reduction strategies and mental health. As would be anticipated, the current building is significantly lacking in the current Best Practices that are included in typical fire stations in the metropolitan area and across the country. Since the construction of the current station, there have been many changes in mechanical and electrical systems and design. Not only is the current building lacking in some of the more efficient and cost-effective systems of today, the current systems have reached the end of their life cycle and are due for replacement. There are also maintenance costs associated with upkeep to the station to maintain the current building including items such as roof replacement, caulking, replacement of flooring, and the many other costs related to regular repairs of an older facility. The existing site consists of 4.25 acres and is located across Holyoke Avenue from City Hall at the roundabout intersection of Holyoke Avenue and 202nd Street West/County Road 50 and borders residential properties to the south. The building is situated on the west half of the site and has adequate street access providing acceptable response times from this location. The public entrance is visible from Holyoke Avenue and there is ample parking available on site, though there is no clear delineation between public and firefighter response parking. Apparatus are unable to move between the west and east sides of the site without exiting onto either Holyoke Avenue or 202nd Street West/County Road 50 to re-enter the site. There is a wetland on the east edge of the property that impacts buildable area on site slightly. The existing building has many concerns based on the upkeep, maintenance or complete replacement of systems and building elements as well as the undersized building. The building does not meet current Best Practices in station design and firefighter safety elements including considerable issues with poor ventilation, outdated contamination separation, and limited apparatus bay access with only two of the four bays being pull through bays requiring apparatus to back into the building in two bays. The space needs analysis identified a shortage of more than 23,000 square feet of building area for larger apparatus bays, separate turnout gear storage, training space, decontamination spaces, separate fitness area, storage, offices, individual dorms and restrooms. Due to the size of the site and building, as well as the condition of the building in comparison to the space needs analysis, it was determined that an addition and remodel could be feasible on site that would meet primary needs with some concessions and multiple options were reviewed with city staff with the final options presented in this report. With some of the concessions an addition and remodel pose on this site, a proposed new building was analyzed that would meet all program needs and multiple options were reviewed with city staff with the final options presented in this report. Page 7 of 186 CNH ARCHITECTS 2 Fire Station 2 - Dodd Station The study reviewed many aspects of the fire station site and building. Since the station was built in 1976 and then added on to in 1985 and again in 1991 with a remodel in 2003, there have been many changes in standard fire station design and operations. These Best Practices range from updates in National Fire Protection Association (NFPA) design standards to many safety elements including in-station training features as well as the current focus on carcinogen reduction strategies and mental health. As would be anticipated, the current building is significantly lacking in the current Best Practices that are included in typical fire stations in the metropolitan area and across the country. Since the construction of the current station, there have been many changes in mechanical and electrical systems and design. Not only is the current building lacking in some of the more efficient and cost-effective systems of today, the current systems have reached the end of their life cycle and are due for replacement. There are also maintenance costs associated with upkeep to the station to maintain the current building including items such as roof replacement, caulking, replacement of flooring, and the many other costs related to regular repairs of an older facility. The existing site consists of 2.54 acres and is located at the roundabout intersection of Dodd Boulevard and Flagstaff Avenue and is surrounded by residential properties. The building is situated in the center of the site and has adequate street access providing acceptable response times from this location. There is no clear public entrance to the building and while there is ample parking available on site, no parking is located near the entrance labeled with the address whic is intended as the main entrance and there is no clear delineation between public and firefighter response parking. Apparatus are able to move between the northwest and southeast sides of the site without having to leave the site. There is a stormwater retention pond located in the southeast corner of the site. The location of the roundabout intersection impacts the buildable area of the site limiting what can be done in the northwest corner of the site. The existing building has many concerns based on the upkeep, maintenance or complete replacement of systems and building elements as well as the undersized building. The building does not meet current Best Practices in station design and firefighter safety elements including considerable issues with poor ventilation, outdated contamination separation, lack of showers and limited apparatus bay access with only one of the four bays being pull through bays requiring apparatus to back into the building in three bays. The space needs analysis identified a shortage of more than 24,000 square feet of building area for larger apparatus bays, separate turnout gear storage, training space, decontamination spaces, separate fitness area, storage, offices, individual dorms and restrooms. Due to the size of the site and building as well as the condition of the building in comparison to the space needs analysis it was determined that an addition and remodel is not feasible on site and that a proposed new building would be needed to meet all program needs with multiple options reviewed with city staff with the final options presented in this report. Fire Station 3 - Kenrick Station The study reviewed many aspects of the fire station site and building. Since the station was built in 1988, there have been many changes in standard fire station design and operations. These Best Practices range from updates in National Fire Protection Association (NFPA) design standards to many safety elements including in-station training features as well as the current focus on carcinogen reduction strategies and mental health. As would be anticipated, the current building is significantly lacking in the current Best Practices that are included in typical fire stations in the metropolitan area and across the country. Since the construction of the current station, there have been many changes in mechanical and electrical systems and design. Not only is the current building lacking in some of the more efficient and cost-effective systems of today, the current systems have reached the end of their life cycle and are due for replacement. There are also maintenance costs associated with upkeep to the station to maintain the current building including items such as roof replacement, caulking, replacement of flooring, and the many other costs related to regular repairs of an older facility. The existing site consists of 3.17 acres and is located at the roundabout intersection of Kenrick Avenue and 175th Street West and is bordered by residential properties to the north and east with commercial properties to the west and south. The building is situated in the southwest corner of the site and has adequate street access providing acceptable response times from this location. The public entrance to the building is not very visible from the street and while there is ample parking available on site adjacent to the entrance, the entrance is hidden behind a ramp and retaining wall due to the grade change on site and there is no clear delineation between public and firefighter response parking. Apparatus are unable to move between the west and east sides of the site without exiting onto Kenrick Avenue to re-enter the site via a separate drive. There is a communications building owned by Frontier located within the property lines close to the center of the site that significantly impacts buildable area on site. The location of the roundabout intersection impacts access into the site for non-apparatus traffic. The existing building Page 8 of 186 3Lakeville Fire Department Facilities Study has many concerns based on the upkeep, maintenance or complete replacement of systems and building elements as well as the undersized building. The building does not meet current Best Practices in station design and firefighter safety elements including considerable issues with poor ventilation, outdated contamination separation, and limited apparatus bay access with only one of the two bays being pull through bays requiring apparatus to back into the building in one of the bays. The space needs analysis identified a shortage of more than 21,000 square feet of building area for larger apparatus bays, separate turnout gear storage, training space, decontamination spaces, separate fitness area, storage, offices, individual dorms and restrooms. Due to the size of the site and building, placement of the Frontier communications building as well as the condition of the building in comparison to the space needs analysis it was determined that an addition and remodel could be feasible on site that would meet primary needs with some concessions and multiple options were reviewed with city staff with the final options presented in this report. With some of the concessions an addition and remodel pose on this site, a proposed new building was analyzed that would meet all program needs and multiple options were reviewed with city staff with the final options presented in this report. Fire Station 4 - 185th Station The study reviewed many aspects of the fire station site and building. Since the station was built in 2002, there have been many changes in standard fire station design and operations. These Best Practices range from updates in National Fire Protection Association (NFPA) design standards to many safety elements including in-station training features as well as the current focus on carcinogen reduction strategies and mental health. As would be anticipated, the current building is significantly lacking in the current Best Practices that are included in typical fire stations in the metropolitan area and across the country. Since the construction of the current station, there have been many changes in mechanical and electrical systems and design. Not only is the current building lacking in some of the more efficient and cost-effective systems of today, several of the current systems have reached the end of their life cycle and are due for replacement with only one rooftop unit and the generator having been replaced recently. There are also maintenance costs associated with upkeep to the station to maintain the current building including items such as roof replacement, caulking, replacement of flooring, and the many other costs related to regular repairs of an older facility. The existing site consists of 5.06 acres and is located off of 185th Street West between Ipava Avenue and Dodd Boulevard and is bordered by other city properties to the north and west, commercial properties to the east and a middle school to the south. The building is situated in the west half of the site and has adequate street access providing acceptable response times from this location. The public entrance to the building is only visible from the street as approached from the east and there is ample parking available on site, though there is no clear delineation between public and firefighter response parking. Apparatus are unable to move between the west and east sides of the site without exiting onto a city frontage road to re-enter the site via a separate drive. There is a stormwater retention pond on the east portion of the site as well as a cell tower just northeast of the existing building that impacts buildable area on site. The existing building has many concerns based on the upkeep, maintenance or complete replacement of systems and building elements as well as the undersized building. The building does not meet current Best Practices in station design and firefighter safety elements including considerable issues with poor ventilation, outdated contamination separation, and limited apparatus bay access with only two of the three and a half bays being pull through bays requiring apparatus to back into the building in one and a half of the bays. The space needs analysis identified a shortage of more than 25,000 square feet of building area for larger apparatus bays, separate turnout gear storage, training space, decontamination spaces, separate fitness area, storage, offices, individual dorms and restrooms. Due to the size of the site and building as well as the condition of the building in comparison to the space needs analysis it was determined that an addition and remodel could be feasible on site that would meet all program needs and multiple options were reviewed with city staff with the final options presented in this report. Page 9 of 186 CNH ARCHITECTS 4 FIRE STATION OPTIONS Fire Station 1 - Holyoke Station The existing site was analyzed for meeting the programming needs of the department. The location meets the basic current and future needs of the fire department, however the existing site and building limits the ability to meet all the Best Practices for an efficient and safe fire station design. Two different options were developed based on the programming needs and Best Practices. Option 1: In this option, the majority of the existing structure would remain in place with a significant first floor addition to the north. A few concessions need to be made to fit the program determined from the space needs analysis on the site to meet primary needs. In order to re-use the existing apparatus bays that are situated in the southwest corner of the site, the first floor addition is spread out along the north half of the site creating longer than ideal distances from the public entrance to the station office for the ability for firefighters to answer the front door. The firefighter residence area including dorms, patio and indoor/ outdoor fitness areas are along the north edge of the property with very little buffer between them and the adjacent Heritage Center. The four existing apparatus bays are not the ideal width or length and apparatus will have to back into two of the five apparatus bays which does not meet Best Practices. The majority of the apparatus bay support spaces are less than ideal in size due to utilizing the existing structure and footprint. Clear separation can be made between the firefighter parking and public parking with separate entrances and parking areas to prevent interference with firefighter response times. The public entrance is situated directly off of the public parking lot but is situated at the far north end of the site making visibility from the street difficult. Option 2: In this option, the existing building is demolished and a new building is built in it's place. With an all new building, all Best Practices and programming needs can be met for an efficient and safe fire station design without any concessions. The new building orientation on site allows for the public entrance to be located directly off of Holyoke with separate public parking and the separate firefighter response and parking can be located off of 202 Street West/County Road 50. The overall building layout is much more efficient providing preferred distances between the public spaces and the station office making it easier for firefighters to answer the front door. The dorms, patio and indoor/outdoor fitness areas are more centrally located on the site providing a better buffer to the neighboring Heritage Center. In this layout the apparatus bays are the desired width and length with access on both sides for either pull through bays or to allow for double stacking providing flexibility for apparatus layout within and meeting Best Practices. To remain operational with the new build, the new apparatus bays would need to be built first allowing operations to move into the new bays and support spaces while the existing building is torn down. Once the existing building is demolished then the station office, public spaces and fire residence areas can be completed. Fire Station 2 - Dodd Station The existing site was analyzed for meeting the programming needs of the department. The location meets the basic current and future needs of the fire department, however the existing site and building limits the ability to meet all the Best Practices for an efficient and safe fire station design. Due to the conditions of the site and existing building only one option was developed based on meeting all the programming needs and Best Practices. In this option, the existing building is demolished and a new building is built in it's place. With an all new building, all Best Practices can be met for an efficient and safe fire station design without any concessions. The new building orientation on site allows for the public entrance to be located off of Dodd Boulevard with a shared parking lot for public and firefighters due to tight site constraints with the shape of the site and the roundabout intersection overlapping onto the site. The new building is located in the center of the site with two-story station office and residence on the north half of the building and the apparatus bays are situated to the south. To remain operational with the new build, the two southern most apparatus bays and center support area to be built first allowing operations to then move into that portion of the building before the existing building is torn down and the northern most apparatus bays and two-story portion of the building are built. With this building layout all operational needs of the fire department can be met along with meeting all Best Practices for an efficient and safe fire station design. Fire Station 3 - Kenrick Station The existing site was analyzed for meeting the programming needs of the department. The location meets the basic current and future needs of the fire department, however the existing site and building limits the ability to meet all the Best Practices for an efficient and safe fire station design. Two different options were developed based on the programming needs and Best Practices. Page 10 of 186 5Lakeville Fire Department Facilities Study Option 1: In this option, the majority of the existing structure would remain in place with a significant first floor addition to the north and a smaller first floor addition to the southeast. A few concessions need to be made to fit the program determined from the space needs analysis on the site to meet primary needs. In order to re-use the existing building that is situated in the southwest corner of the site, the new building addition had to be split into two portions placed at opposite ends of the existing building to avoid the communications buildings located near the center of the site while providing appropriate access for the apparatus around the site. New apparatus bays would be constructed to the north of the existing building with the existing apparatus bays being re-purposed for station office, restrooms and fitness area. With this layout apparatus are unable to move between the west and east sides of the site without exiting onto Kenrick Avenue to re-enter the site via a separate drive. Due to the arrangement of the additions and utilizing the existing building, the building is quite spread out and the interior spaces are not very efficient. The main public entrance is not visible from the street and enters into the building between the station office and residence areas. Option 2: In this option, the existing building is demolished and a new building is built on site. In order to accomplish this due to the location of the communications building, the adjacent site to the east would need to be purchased allowing the majority of the new building to be built on the additional property. This would also allow apparatus response to respond directly onto 175th Street West providing a safer access that avoids the roundabout intersection adjacent to the existing building. With an all new building, all Best Practices can be met for an efficient and safe fire station design without any concessions. The new building orientation on site allows for the public entrance to be visible from the roundabout intersection with the public parking located directly off of the roundabout drive. Firefighters would have a separate drive and parking area accessed off of 175th Street West. The apparatus bays would be situated on the east portion of the combined site with the two-story station office and residence areas to the west. Utilizing the adjacent property would allow for the entire new station to be built with operations moving into the building upon completion and then the existing building could be demolished providing uninterrupted operations throughout the duration of construction Fire Station 4 - 185th Station The existing site was analyzed for meeting the programming needs of the department. The location meets the basic current and future needs of the fire department, however the existing site and building does have some minor limitations to be able to meet all the Best Practices and programming needs for an efficient and safe fire station design. Due to the conditions of the site and the existing building being relatively new only one option was developed based on the programming needs and Best Practices. In this option, the majority of the existing structure would remain in place with a significant first floor addition to the east and smaller addition to the south. A few minor concessions need to be made to fit the program determined from the space needs analysis on the site. In order to re-use the existing apparatus bays there is limited room on site to add additional bays to the south as well as an apparatus bypass drive, creating a southern addition of one apparatus bay that is not as wide as the ideal width to maintain the bypass drive. The existing apparatus bays are not deep enough to meet the needs of the department thus resulting in an addition on the east end of the bays to extend them out the ideal length. Maintaining the existing fitness room as fitness prohibits the use of any exterior fitness opportunities as the existing fitness room is internal. The existing office areas are re-purposed as office areas with additional space in the east addition. The east addition allows for a second floor to be utilized to house the residence area along with a few training features. Combined Station As part of the study, the possibility of combing two existing stations into a single combined station was analyzed. A new generic site of an ideal size of 4 to 4.5 acres was used and developed to meet all programming needs of the department. This size meets the basic current and future needs of the fire department as well as all Best Practices for an efficient and safe fire station design. Due to the challenges that exist with building a new station at the Station 2 location as well as remodeling and adding on to the Station 4 location while keeping both stations operational during construction, a potential new single site was analyzed. If a decision is made to move to a new single site, a combined plan is included in this report which shows a good fit on a generic site incorporating required programming. All potential new sites need to be evaluated to see if they meet the needs of the program as indicated in this report. A new larger site would allow for ideal circulation on site, separate public and firefighter drives and parking, and all programmed spaces to be ideal in size with an efficient layout that meet the operational needs of the fire department. The existing Central Maintenance Facility site was discussed during this analysis as a possible candidate for the new site location, however this site only provides roughly 2.77 acres of buildable area. For the combined station to properly fit on this site, significant concessions would need to be made to the station which would not meet primary needs nor Best Practices. Building a new single fire station on a new site would allow the existing stations to remain fully operational while the new fire station is being built. Once the department transitions to the new single station, the existing stations could be used for other city functions or put up for sale. Page 11 of 186 CNH ARCHITECTS 6 COST IMPLICATIONS The multiple variables and options for general cost comparison value are listed below for each station approach. The estimates shown in this study represent current construction costs and will need to be adjusted to future costs at the time of proceeding on any particular approach. Further, these costs represent a mid-point value within a plus or minus 10% range as is relevant for the preliminary stage of the current designs but are relevant for comparison of different approaches to meet the needs of the fire department well into the future. Station 1: The cost implications vary between the addition/remodel of roughly $15.1 million and all new station at roughly $21.8 million. While this is a noticeable difference in construction cost, there are benefits in the new construction approach that could mitigate the additional costs. These would include the ability to meet all of the ideal operational features for this fire station in an efficient manor. Station 2: The cost implications for the all new station are roughly $19.2 million. Station 3: The cost implications vary between the addition/remodel of roughly $16 million and all new station at roughly $17.7 million. While this is a noticeable difference in construction cost, there are benefits in the new construction approach that could mitigate the additional costs. These would include the ability to meet all of the ideal operational features for this fire station in an efficient manor. Station 4: The cost implications for the addition/remodel are roughly $15.2 million. Combined Station: The study reviewed the option to combine Station 2 and Station 4 into a combined station on a new site. The cost review of this approach resulted in a construction cost of $25.2 million for this larger single fire station. This combined site construction cost would be less than the total of building a new Station 2 and the remodel/addition of Station 4 of roughly $34.4 million. While land would need to be purchased for the new combined station approach to be more centrally located adding additional cost to the project which is undetermined at this time, there is also opportunity to sell the properties that Station 2 and Station 4 creating revenue for the city or the properties could be re-purposed for other city use. CONCLUSION This study indicates that there are significant current issues with all four fire station facilities in the department. The program of space needs found that there is a combined square foot shortage of over 97,000 square feet between all four stations that severely impact the current and future fire department operations, occupant health and safety, as well as future costs to maintain each building. The following recommendations will address significant firefighter health concerns, will fire station design Best Practices as well as position the fire department facilities to meet the long term needs of the City of Lakeville. This report develops recommendations based on the developed concept plans to address each facility which are summarized below: Station 1: While this station would support an addition and remodel or an all new building, the recommendation is to move forward with the addition and remodel approach as this approach is significantly less costly than the all new building approach and would still meet the primary needs of the department for the foreseeable future. Station 3: While this station would support an addition and remodel or an all new building, the recommendation is to move forward with the addition and remodel approach as this approach is less costly than the all new building approach. While the addition and remodel approach is only slightly less costly than the all new building approach, the need to purchase the adjacent land to make the all new building approach work would add additional cost making the difference in estimated project costs greater. The additional and remodel approach would meet the primary needs of the department for the foreseeable future. Station 2 & Station 4: The recommendation for Station 2 and Station 4 is to move forward with the combined station approach on a new site. This approach would provide the ability to meet all ideal operational needs including providing appropriate health and safety features critical for firefighters. Relocating both stations to a new site provides a more centralized response within the heavy response traffic area and eliminates response time issues created by the roundabout at the current Station 2 location. Additionally, combining the two stations into one facility is a more fiscally responsible approach as the overall cost of one new facility is less than dealing with each station separately. This is more cost effective both in the sense of initial construction cost as well as in the long term maintenance and operational costs. The timeline for the above recommendations including the short-term fixes to meet staffing needs should begin with the short-term remodel fix of Station 4 - 185th Station in the coming months and followed by the short-term remodel of Station 1 - Holyoke Station next year. During this period the design process should begin for the all new combined station approach to replace Station 2 and Station 4 followed by the addition and remodel of Station 1 - Holyoke Station and then Station 3 - Kenrick Station. Beginning with the combined station allows room for equipment and staff from Stations 1 and 3 to be temporarily relocated to the newly constructed combined station while those stations are under construction. Page 12 of 186 7Lakeville Fire Department Facilities Study Station 1: 20190 Holyoke Avenue Station 2: 16720 Dodd Boulevard Station 3: 17490 Kenrick Avenue Station 4: 9465 185th Street West City of Lakeville boundary Fire District boundary Lakeville Fire Department Location Map Station 1 - Holyoke Station Eureka Township Station 3 - Kenrick Station Station 4 - 185th Station Station 2 - Dodd Station Cedar Ave35WDodd Blvd Lakeville Fire Department Map The map above shows the locations of all four fire stations being evaluated for needs assessment and design recommendations to better meet the fire department’s operational functions. Page 13 of 186 CNH ARCHITECTS 8 Station 1 is an existing fire station that was built in 1985. The station had a remodel in 1995 and again in 2012. The fire department consists of two levels, a main floor and a second level. The existing square footage of the fire station is 11,760 square feet. The property's current zoning designation is P/OS Public and Open Space District. The site has a gross area of 4.25 acres with 2.11 acres of buildable area. The site is located at the intersection of Holyoke Avenue and 202nd Street West/County Road 50 across the street from City Hall and adjacent to residential properties. Address 20190 Holyoke Avenue Station 1 Holyoke Station Page 14 of 186 9Lakeville Fire Department Facilities Study Building Type P/OS Public and Open Space District Gross Area 4.25 Acres Buildable Area 2.11 Acres Page 15 of 186 CNH ARCHITECTS 10 Station 1 - Holyoke Station Site Analysis Page 16 of 186 11Lakeville Fire Department Facilities Study There is a wetland located on the east side of the property. The site is located at the intersection of Holyoke Avenue and 202nd Street West/ County Road 50. There is good visibility of the site for apparatus to exit onto Holyoke Avenue. There is a roundabout at the southwest corner of the site at Holyoke Avenue and 202nd Street West/County Road 50, which does pose a safety issue for apparatus responding as vehicles tend to stop in the roundabout. Street Access - Safety Wetlands Potential Wetland - HCWI Probable Wetland - HCWI Probable Wetland - NWI Wetland Key The site is approximately 4.25 acres. 2.11 acres are buildable, but the wetland to the east reduces that some. The topography is relatively flat where the existing parking lot and building are located. The topography dips at the north property line. The topography slopes down towards the wetland on the east side of the site. Tree Coverage Map Topography Buildable Area There is a line of trees along the wetland on the east side of the site. There are trees scattered on site around the building. Page 17 of 186 CNH ARCHITECTS 12 Infrastructure Maintenance Station Access/Response Time The apparatus return off of Holyoke Avenue and 202nd Street West/County Road 50. The apparatus respond onto Holyoke Avenue towards the west. There is a roundabout at the intersection of Holyoke Avenue and 202nd Street West/ County Road 50 on the southwest corner of the site. When apparatus have their lights and sirens on, vehicles tend to stop in the roundabout affecting response time. There is a fire truck warning sign north of the station for vehicles heading south on Holyoke Avenue. The mechanical and electrical systems have reached the end of their life cycle and need to be replaced. The generator does not provide full building coverage, so a new generator with full building coverage is required. The existing site layout does provide adequate circulation and traffic flow. There is a drive that extends from this site directly north to the Heritage Center that does not need to be maintained. The site does have room for building and parking expansion. There is not separate public and firefighter parking. The current public parking is accessed from the same drives used for apparatus returning to the station which is not ideal. Apparatus are unable to move between the west and east sides of the site without exiting onto either Holyoke Avenue or 202nd Street West/County Road 50 to re-enter the site. Health & Safety The existing station raises several health and safety concerns for the firefighters that utilize the station. There is currently cross contamination between spaces and items that contain carcinogens that are directly affecting the health of firefighters. The turnout gear is currently stored in the apparatus bays where the apparatus expels carcinogens directly onto cleaned turnout gear. There is no tailpipe exhaust removal system in the apparatus bays. There is no true separate decontamination area for firefighters to decontaminate or clean gear and equipment. There is a curb between the station area and apparatus bays which is a trip hazard. Station 1 - Holyoke Station Existing Conditions Analysis Page 18 of 186 13Lakeville Fire Department Facilities Study Insufficient Space Fire Department Operations Existing Site & Conditions Analysis Summary Day-to-day operations of the fire department have changed over the years and the current fire station does not meet the needs of the department. As the department switches from a paid-on-call model to a hybrid model with some full-time staff, the station is not set up to accommodate dorm rooms and restrooms. There is space for classroom style training, but no space for other types of training. There are four existing apparatus bays, but only two are drive- through bays. The other two apparatus bays are back-in bays which are not ideal. Fire Station 1 can be remodeled and expanded on site to meet primary needs. The station could remain operational while the additions are added and then the existing portion of the building could be remodeled. A second approach would be to build a new station on site with the ideal layout and required spaces to meet all program needs. This approach would require phased construction. The existing station could remain operational while the new apparatus bays and center support areas are built and then the existing station could be demolished to finish the new station. Functionally, this station does not meet current Best Practices for health and safety including carcinogen reduction or on-site training that would be expected in a current fire station. In addition, the station is undersized in many areas and does not have many required spaces. The building does not meet the current and future needs for fire department operations including all drive-through apparatus bays, individual dorms and restrooms, separate turnout gear, separate decontamination, and separate spaces for storage of equipment. The existing station has spaces that are currently too small for day-to-day operations including the SCBA, laundry/gear wash/decon, and storage. There is not enough room in the current station to create additional spaces that are needed for operational use such as individual dorms and restrooms, separate turnout gear, separate gear wash/decontamination, separate laundry, decontamination restrooms/showers, training space, and fitness Page 19 of 186 CNH ARCHITECTS 14 Option 1 Building Program Public 4,558 SF Administration 0 SF Station Office 3,052 SF Apparatus Bays / Training 11,843 SF Decontamination 1,098 SF Support 670 SF Residence 3,559 SF Common 1,044 SF Circulation 3,119 SF Exterior Walls 2,714 SF Total Area (Gross SF)31,657 SF Existing Area 11,760 SF Shortage 19,897 SF Station 1 - Holyoke Station Option 1 Proposed Building Program This program meets primary needs with some concessions due to the re-use of the existing facility. Page 20 of 186 Apparatus Bays Decontamination Support Public Station Offices Administration Residence Common Circulation Existing Building Footprint Building Layout Key 15Lakeville Fire Department Facilities Study First Floor Second Floor Station 1 - Holyoke Station Option 1 Proposed Building Layout Page 21 of 186 CNH ARCHITECTS 16 Page 22 of 186 17Lakeville Fire Department Facilities Study Parking Firefighter Parking County Rd 50Holyoke AveHighlights ›Adequate space for firefighter dayroom and dining ›Large fitness room for firefighter health ›Adequate space for individual firefighter dorm rooms and restrooms ›Drive-through bays ›Adequate space for separate support, decontamination, and storage spaces ›Meets primary needs Station 1 - Holyoke Station Option 1 Proposed Site Layout Page 23 of 186 CNH ARCHITECTS 18 Option 2 Building Program Public 4,490 SF Administration 0 SF Station Office 2,964 SF Apparatus Bays / Training 12,900 SF Decontamination 1,221 SF Support 687 SF Residence 3,713 SF Common 2,303 SF Circulation 3,119 SF Exterior Walls 3,581 SF Total Area (Gross SF)34,978 SF Existing Area 11,760 SF Shortage 23,218 SF Station 1 - Holyoke Station Option 2 Proposed Building Program This program meets all program needs and Best Practices. Page 24 of 186 Apparatus Bays Decontamination Support Public Station Offices Administration Residence Common Circulation Building Layout Key 19Lakeville Fire Department Facilities Study First Floor Second Floor Station 1 - Holyoke Station Option 2 Proposed Building Layout Page 25 of 186 CNH ARCHITECTS 20 Page 26 of 186 21Lakeville Fire Department Facilities Study Highlights ›Welcoming public entrance visible from the street with visible parking ›Adequate space for firefighter dayroom and dining ›Large fitness room for firefighter health ›Adequate space for individual firefighter dorm rooms and restrooms ›Adequate space for separate support, decontamination, and storage spaces ›Adequate space for firefighter training ›Meets all program needs Parking Firefighter Parking County Rd 50Holyoke AveStation 1 - Holyoke Station Option 2 Proposed Site Layout Page 27 of 186 CNH ARCHITECTS 22 Address 16720 Dodd Boulevard Station 2 is an existing fire station that was built in 1976. The station had an addition in 1985 and again in 1991. In 2003, the station was remodeled. The fire department consists of a main floor. The existing square footage of the fire station is 5,760 square feet. The property's current zoning designation is P/OS Public and Open Space District. The site has a gross area of 2.54 acres with 1.40 acres of buildable area. The site is located at the intersection of Dodd Boulevard and Flagstaff Avenue surrounded by residential properties. Station 2 Dodd Station Page 28 of 186 23Lakeville Fire Department Facilities Study Building Type P/OS Public and Open Space District Gross Area 2.54 acres Buildable Area 1.40 acres Page 29 of 186 CNH ARCHITECTS 24 Station 2 - Dodd Station Existing Site Analysis Page 30 of 186 25Lakeville Fire Department Facilities Study The site is located at the intersection of Dodd Boulevard and Flagstaff Avenue. There is good visibility of the site for apparatus to exit onto Flagstaff Avenue. There is a roundabout at the northwest corner of the site at Dodd Boulevard and Flagstaff Avenue, which does pose a safety issue for apparatus responding as vehicles tend to stop in the roundabout. Street Access - Safety Potential Wetland - HCWI Probable Wetland - HCWI Probable Wetland - NWI Wetland Key The site is approximately 2.54 acres. 1.40 acres are buildable, but some of that buildable area is part of the roundabout. The topography is relatively flat. The topography dips down in the southeast corner of the property. The topography slopes up on the northeast property line. Tree Coverage Map Wetlands Topography Buildable Area There are a few trees scattered on site around the building and parking. There are no wetlands located on the property. Page 31 of 186 CNH ARCHITECTS 26 Infrastructure Maintenance Station Access/Response Time The apparatus return off of Dodd Boulevard and Flagstaff Avenue. The apparatus respond onto Flagstaff Avenue towards the west. There is a roundabout at the intersection of Dodd Boulevard and Flagstaff Avenue at the northwest corner of the site. When apparatus have their lights and sirens on, vehicles tend to stop in the roundabout affecting response time. There are fire truck warning signs in both directions on Dodd Boulevard and Flagstaff Avenue. The mechanical systems consist of a furnace only and no rooftop units. The mechanical and electrical systems have reached the end of their life cycle and need to be replaced. The generator does not provide full building coverage, so a new generator with full building coverage is required. The existing site layout does not provide adequate circulation and traffic flow. The site does have some room for building and parking expansion, but the drive locations are limited due to the location of the roundabout. The current public parking is accessed from the same drives used for apparatus returning to the station which is not ideal. Health & Safety The existing station raises several health and safety concerns for the firefighters that utilize the station. There is currently cross contamination between spaces and items that contain carcinogens that are directly affecting the health of firefighters. The turnout gear is currently stored in the apparatus bays where the apparatus expels carcinogens directly onto cleaned turnout gear. There is no tailpipe exhaust removal system in the apparatus bays. There is no true separate decontamination area for firefighters to decontaminate or clean gear and equipment and there is no shower in the station for decontamination. There is a curb between the station area and apparatus bays which is a trip hazard. Station 2 - Dodd Station Existing Conditions Analysis Page 32 of 186 27Lakeville Fire Department Facilities Study Insufficient Space Fire Department Operations Existing Site & Conditions Analysis Summary Day-to-day operations of the fire department have changed over the years and the current fire station does not meet the needs of the department. As the department switches from a paid-on-call model to a hybrid model with some full-time staff, the station is not set up to accommodate dorm rooms and restrooms. There is space for classroom style training, but no space for other types of training. There are four existing apparatus bays, but only one is a drive- through bay. The other three apparatus bays are back-in bays which is not ideal. Fire Station 2 cannot be remodeled and expanded on site. Three of the four existing apparatus bays are too short. Due to the existing structure, the three apparatus bays can not be lengthened. For this reason, a new station must be built to meet all program needs. This approach would require phased construction. The existing station could remain operational while two of the five new apparatus bays and a portion of the center support area are built and then the existing station could be demolished to finish construction on the new station. Functionally, this station does not meet current Best Practices for health and safety including carcinogen reduction or on-site training that would be expected in a current fire station. In addition, the station is significantly undersized in most areas and does not have many required spaces. The buildable area on site is limited and doesn't allow for separate public and firefighter parking and adequate front and back aprons with room for apparatus to maneuver and train easily around the site. The building does not meet the current and future needs for fire department operations including all drive-through apparatus bays of acceptable length, individual dorms and restrooms, separate turnout gear, separate decontamination, and separate spaces for storage of equipment. The existing station has many spaces that are currently too small for day- to-day operations including the apparatus bays, SCBA/laundry/gear wash/ decon, and storage. There is not enough room in the current station to create additional spaces that are needed for operational use such as individual dorms and restrooms, separate turnout gear, separate gear wash/decontamination, separate laundry, separate SCBA, decontamination restrooms/showers, training space, and fitness. Page 33 of 186 This program meets all program needs and Best Practices. CNH ARCHITECTS 28 Existing Site Building Program Public 217 SF Station Office 2,726 SF Apparatus Bays / Training 13,274 SF Decontamination 1,127 SF Support 690 SF Residence 4,095 SF Common 2,326 SF Circulation 2,322 SF Exterior Walls 3,658 SF Total Area (Gross SF)30,435 SF Existing Area 5,760 SF Shortage 24,675 SF Station 2 - Dodd Station Building Program Page 34 of 186 29Lakeville Fire Department Facilities Study Station 2 - Dodd Station Proposed Building Layout First Floor Second Floor Apparatus Bays Decontamination Support Public Station Offices Administration Residence Common Circulation Building Layout Key Page 35 of 186 CNH ARCHITECTS 30 Page 36 of 186 31Lakeville Fire Department Facilities Study Highlights ›Adequate space for firefighter dayroom and dining ›Large fitness room for firefighter health ›Adequate space for individual firefighter dorm rooms and restrooms ›Adequate space for separate support, decontamination, and storage spaces ›Adequate space for firefighter training ›Meets all program needs ParkingDodd BlvdFlagstaff Ave WStation 2 - Dodd Station Proposed Site Layout Page 37 of 186 CNH ARCHITECTS 32 Address 17490 Kenrick Avenue Station 3 is an existing fire station that was built in 1988. The fire department consists of a main floor. The existing square footage of the fire station is 5,341 square feet. The property's current zoning designation is C-3 General Commercial District/Freeway Corridor District. The site has a gross area of 3.17 acres with 1.80 acres of buildable area. The site is located off of Kenrick Avenue and 175th Street West with commercial properties to the south and west and residential properties to the east. Station 3 Kenrick Station Page 38 of 186 33Lakeville Fire Department Facilities Study Building Type C-3 General Commercial District/ Freeway Corridor District Gross Area 3.17 acres Buildable Area 1.80 acres Page 39 of 186 CNH ARCHITECTS 34 Station 3 - Kenrick Station Existing Site Analysis Page 40 of 186 35Lakeville Fire Department Facilities Study The site is located at the intersection of Kenrick Avenue and 175th Street West. There is good visibility of the site for apparatus to exit onto Kenrick Avenue. There is a roundabout at the southwest corner of the site at Kenrick Avenue and 175th Street West, which does pose a safety issue for apparatus responding as vehicles tend to stop in the roundabout. Street Access - Safety Potential Wetland - HCWI Probable Wetland - HCWI Probable Wetland - NWI Wetland Key The site is approximately 3.17 acres. 1.80 acres are buildable. There is an existing communications building located on the site northeast of the station. The location of the communications building makes it difficult to build on the north and east portions of the site. The topography dips down in the southwest corner of the property between the building and roundabout. The topography slopes up east of the parking lot. The topography slopes down north of the parking lot. Tree Coverage Map Wetlands Topography Buildable Area There are a few trees scattered on site around the building. There is a line of trees just east of the parking lot. There is a heavily treed area on the north portion of the property. There are no wetlands located on the property. Page 41 of 186 CNH ARCHITECTS 36 Infrastructure Maintenance Station Access/Response Time The apparatus return and respond off of Kenrick Avenue towards the west. There is a roundabout at the intersection of Kenrick Avenue and 175th Street West at the southwest corner of the site. When apparatus have their lights and sirens on, vehicles tend to stop in the roundabout affecting response time. There are fire truck warning signs with lights in both directions on Kenrick Avenue and one heading east on 175th Street West. The mechanical and electrical systems have reached the end of their life cycle and need to be replaced. The generator does not provide full building coverage, so a new generator with full building coverage is required. The existing site layout does provide adequate circulation and traffic flow. The site does have room for building and parking expansion, but the existing communications building restricts where the expansions can be. The drive locations are limited due to the location of the roundabout and the pond just south of the site. The current public parking is accessed from the same drives used for apparatus returning to the station which is not ideal. Apparatus are unable to move between the west and east sides of the site without exiting onto Kenrick Avenue to re-enter the site via a separate drive. Health & Safety The existing station raises several health and safety concerns for the firefighters that utilize the station. There is currently cross contamination between spaces and items that contain carcinogens that are directly affecting the health of firefighters. The turnout gear is currently stored in the apparatus bays where the apparatus expels carcinogens directly onto cleaned turnout gear. There is no tailpipe exhaust removal system in the apparatus bays. There is no true separate decontamination area for firefighters to decontaminate or clean gear and equipment. There is a curb between the station area and apparatus bays which is a trip hazard. Existing Conditions Analysis Station 3 - Kenrick Station Page 42 of 186 37Lakeville Fire Department Facilities Study Insufficient Space Fire Department Operations Existing Site & Conditions Analysis Summary Day-to-day operations of the fire department have changed over the years and the current fire station does not meet the needs of the department. As the department switches from a paid-on-call model to a hybrid model with some full-time staff, the station is not set up to accommodate dorm rooms and restrooms. There is space for classroom style training, but no space for other types of training. There are two existing apparatus bays, but only one is a drive- through bay and the other apparatus bay is a back-in bay which is not ideal. Fire Station 3 can be remodeled and expanded on site to meet primary needs, although the site and building layouts are not ideal due to the existing communications building. The station could remain operational while the additions are added and then the existing portion of the building could be remodeled. A second approach would be to build a new station on site to meet all program needs. With the location of the existing communications building and the location of the roundabout, it is difficult to locate a new building on site in an ideal layout that would meet all program needs. As response south onto 175th Street West would be ideal to avoid the roundabout completely, this approach would required purchasing the vacant property directly east of the current fire station property. This would allow for a new fire station to be built while the existing fire station remains fully operation. Once the new fire station is complete, the existing fire station could be demolished. In this approach the existing communications building does not interfere with fire operations. Functionally, this station does not meet current Best Practices for health and safety including carcinogen reduction or on-site training that would be expected in a current fire station. In addition, the station is significantly undersized in many areas and does not have many required spaces. The building does not meet the current and future needs for fire department operations including all drive-through apparatus bays, individual dorms and restrooms, separate turnout gear, separate decontamination, and separate spaces for storage of equipment. The existing station has many spaces that are currently too small for day-to-day operations including the SCBA/laundry/gear wash/decon, dayroom, and storage. There is not enough room in the current station to create additional spaces that are needed for operational use such as individual dorms and restrooms, separate turnout gear, separate gear wash/decontamination, separate laundry, separate SCBA, decontamination restrooms/showers, training space, and fitness. Page 43 of 186 This program meets primary needs with some concessions due to the re-use of the existing facility. CNH ARCHITECTS 38 Option 1 Proposed Building Program Existing Site Building Program Public 205 SF Station Office 2,627 SF Apparatus Bays / Training 13,178 SF Decontamination 1,127 SF Support 657 SF Residence 3,724 SF Common 1,050 SF Circulation 2,313 SF Exterior Walls 2,128 SF Total Area (Gross SF)27,009 SF Existing Area 5,341 SF Shortage 21,668 SF Station 3 - Kenrick Station Page 44 of 186 39Lakeville Fire Department Facilities Study Option 1 Proposed Building Layout First Floor Second Floor Station 3 - Kenrick Station Apparatus Bays Decontamination Support Public Station Offices Administration Residence Common Circulation Existing Building Footprint Building Layout Key Page 45 of 186 CNH ARCHITECTS 40 Page 46 of 186 41Lakeville Fire Department Facilities Study Highlights › Adequate space for firefighter dayroom and dining › Large fitness room for firefighter health › Adequate space for individual firefighter dorm rooms and restrooms › Adequate space for separate support, decontamination, and storage spaces › Adequate space for firefighter training › Meets primary needs Parking Firefighter Parking Option 1 Proposed Site Layout Station 3 - Kenrick Station 175th St WKenr ick Ave Page 47 of 186 This program meets all program needs and Best Practices. CNH ARCHITECTS 42 Existing Site Building Program Public 214 SF Station Office 2,714 SF Apparatus Bays / Training 13,260 SF Decontamination 1,127 SF Support 690 SF Residence 4,082 SF Common 2,271 SF Circulation 2,313 SF Exterior Walls 2,720 SF Total Area (Gross SF)29,391 SF Existing Area 5,341 SF Shortage 24,050 SF Option 2 Proposed Building Program Station 3 - Kenrick Station Page 48 of 186 43Lakeville Fire Department Facilities Study First Floor Second Floor Option 2 Proposed Building Layout Station 3 - Kenrick Station Apparatus Bays Decontamination Support Public Station Offices Administration Residence Common Circulation Building Layout Key Page 49 of 186 CNH ARCHITECTS 44 Page 50 of 186 45Lakeville Fire Department Facilities Study Highlights ›Adequate space for firefighter dayroom and dining ›Large fitness room for firefighter health ›Adequate space for individual firefighter dorm rooms ›Adequate access to street for quick response times ›Meets current response time goals ›Separate public parking from firefighter parking ›Adequate front and back aprons for apparatus to maneuver and train around site ›Allows for additional space for public programming if desired ›Meets all program needs 175th St W Parking Firefighter Parking Kenr ick Ave Option 2 Proposed Site Layout Station 3 - Kenrick Station Page 51 of 186 CNH ARCHITECTS 46 Address 9465 185th Street West Station 4 is an existing fire station that was built in 2002. The station had a remodel in 2012. The fire department consists of a main floor. The existing square footage of the fire station is 12,632 square feet. The property's current zoning designation is P/OS Public and Open Space District. The site has a gross area of 5.06 acres with 4.04 acres of buildable area. The site is located on the north side of 185th Street West between Ipava Avenue and Dodd Boulevard adjacent to commercial properties. Station 4 185th Station Page 52 of 186 47Lakeville Fire Department Facilities Study Building Type P/OS Public and Open Space District Gross Area 5.06 acres Buildable Area 4.04 acres Page 53 of 186 CNH ARCHITECTS 48 Station 4 - 185th Station Existing Site Analysis Page 54 of 186 49Lakeville Fire Department Facilities Study This site is located on the north side of 185th Street West between Ipava Avenue and Dodd Boulevard. There is good visibility of the site for apparatus to exit onto 185th Street West. 185th Street West is a four lane divided road with surmountable curb for apparatus to respond east or west. Street Access - Safety Potential Wetland - HCWI Probable Wetland - HCWI Probable Wetland - NWI Wetland Key The site is approximately 5.06 acres. 4.04 acres are buildable although the wetland takes up a portion of this buildable space. The size of the buildable area provides room to expand towards the east. The topography if fairly flat across the site where the building and parking lot are. The topography slopes down at the north property line and towards the wetland. Tree Coverage Map Wetlands Topography Buildable Area There are a few trees scattered on site around the building and east of the parking lot. There is a line of trees around the wetland. There is a wetland located on a portion of the northeast corner of the property. Page 55 of 186 CNH ARCHITECTS 50 Infrastructure Maintenance Station Access/Response Time The apparatus return and respond off of the drive to the west of the station. When responding, the apparatus head south on the drive to 185th Street West where there is surmountable curb for the divided four lane road to respond east or west. There are fire truck warning signs in both directions on 185th Street West. The mechanical and electrical systems have reached the end of their life cycle and need to be replaced. The generator does not provide full building coverage, but is more than likely not sized appropriately to cover additional loading that would occur with expanding the building size and would need to be replaced. The existing site layout does provide adequate circulation and traffic flow. The site does have room for building and parking expansion. There is not separate public and firefighter parking and the current public parking is accessed from the same drives used for apparatus returning to the station which is not ideal. Health & Safety The existing station raises several health and safety concerns for the firefighters that utilize the station. There is currently cross contamination between spaces and items that contain carcinogens that are directly affecting the health of firefighters. The turnout gear is currently stored in the apparatus bays where the apparatus expels carcinogens directly onto cleaned turnout gear. There is no tailpipe exhaust removal system in the apparatus bays. There are no decontamination showers for firefighters to decontaminate. Existing Conditions Analysis Station 4 - 185th Station Page 56 of 186 51Lakeville Fire Department Facilities Study Insufficient Space Fire Department Operations Existing Site & Conditions Analysis Summary Day-to-day operations of the fire department have changed over the years and the current fire station does not meet the needs of the department. As the department switches from a paid-on-call model to a hybrid model with some full-time staff, the station is not set up to accommodate dorm rooms and restrooms. There is space for classroom style training, but no space for other types of training. There are four existing apparatus bays, but only two are drive- through bays and the other two are short back-in bays which are not ideal. Fire Station 4 can be remodeled and expanded on site to meet all program needs. The station could remain operational while the additions are added and then the existing portion of the building could be remodeled. Functionally, this station does not meet current Best Practices for health and safety including carcinogen reduction or on-site training that would be expected in a current fire station. In addition, the station is undersized in some areas and does not have some required spaces. The building does not meet the current and future needs for fire department operations including all drive-through apparatus bays, individual dorms and restrooms, separate turnout gear, separate decontamination, and separate spaces for storage of equipment. The existing station has many spaces that are currently too small for day- to-day operations including the two short bays, SCBA/laundry/gear wash/ decon, and storage. There is not enough room in the current station to create additional spaces that are needed for operational use such as individual dorms and restrooms, separate turnout gear, separate gear wash/decontamination, separate laundry, separate SCBA, and decontamination restrooms/showers. Page 57 of 186 This program meets all program needs and Best Practices. CNH ARCHITECTS 52 Proposed Building Program Existing Site Building Program Public Administration 1,657 SF 2,908 SF Station Office 3,644 SF Apparatus Bays / Training 8,924 SF Decontamination 1,228 SF Support 845 SF Residence 3,680 SF Common 1,456 SF Circulation 2,824 SF Exterior Walls 3,369 SF Total Area (Gross SF)30,535 SF Existing Area 5,341 SF Shortage 25,194 SF Station 4 - 185th Station Page 58 of 186 53Lakeville Fire Department Facilities Study Station 4 - 185th Station Proposed Building Layout First Floor Second Floor Apparatus Bays Decontamination Support Public Station Offices Administration Residence Common Circulation Existing Building Footprint Building Layout Key Page 59 of 186 CNH ARCHITECTS 54 Page 60 of 186 55Lakeville Fire Department Facilities Study Highlights ›Adequate space for classroom ›Adequate space for firefighter dayroom and dining ›Large fitness room for firefighter health ›Adequate space for individual firefighter dorm rooms and restrooms ›Adequate space for separate support, decontamination, and storage spaces ›Adequate space for firefighter training ›Meet all programs needs Proposed Site Layout Firefighter Parking 185th St W Parking Station 4 - 185th Station Page 61 of 186 CNH ARCHITECTS 56 The Fire Department has had discussions regarding switching from two separate stations for stations 2 and 4 to one larger combined station. The site for station 2 is not ideal and the building cannot be remodeled and expanded due to existing structure, so a new station is needed. Water treatment is looking for additional space and the existing station 4 location could be ideal as it is located adjacent to the fire station. A combined station would streamline fire department operations and reduce maintenance costs as there would only be one station to maintain. The new site would need to be centrally located between the existing station 2 and 4 locations to provide acceptable response times to the existing areas of coverage. Combined Station 2 & 4 Page 62 of 186 57Lakeville Fire Department Facilities StudyPage 63 of 186 CNH ARCHITECTS 58 Combined Station 2 & 4 Proposed Building Program Existing Site Building Program Public Administration 3,961 SF 2,919 SF Station Office 3,041 SF Apparatus Bays / Training 14,740 SF Decontamination 1,208 SF Support 808 SF Residence 5,425 SF Common 2,410 SF Circulation 3,783 SF Exterior Walls 3,918 SF Total Area (Gross SF)42,213 SF Page 64 of 186 59Lakeville Fire Department Facilities Study Combined Station 2 & 4 Proposed Building Layout First Floor Second Floor Combined Station 2 & 4 Apparatus Bays Decontamination Support Public Station Offices Administration Residence Common Circulation Building Layout Key Page 65 of 186 CNH ARCHITECTS 60 Page 66 of 186 61Lakeville Fire Department Facilities Study Highlights ›Adequate space for classroom ›Adequate space for firefighter dayroom and dining ›Large fitness room for firefighter health ›Adequate space for individual firefighter dorm rooms and restrooms ›Adequate space for separate support, decontamination, and storage spaces ›Adequate space for firefighter training ›Adequate space for circulation and training on site ›Meets all program needs Parking Parking Proposed Site Layout Combined Station 2 & 4 Page 67 of 186 CNH ARCHITECTS 62 Best Practices Designing for the Future Adapting to Change As more cities and fire departments are transitioning to service models that include added firefighters and staff living and training on site, station designs must also adapt. Modern Station Design Designing individual, private dorm suites, along with providing spaces for firefighter wellness are key components of modern station designs. Multi-Use Spaces Developing spaces that can serve more than one function allow flexibility and an opportunity for growth and changing operational needs. Examples include: ›Classrooms (Training / EOC) ›Conference / Community Rooms ›Collaborative Public Spaces ›Spaces Allocated for Future Growth Physical & Mental Health Higher Standards Mental health is critical to firefighter overall health and should be factored into today's fire station designs. Space for Reflection The development of spaces in and outside of the station for quiet reflection including interior wellness rooms and exterior meditation plazas and patios. Sound Separation Multiple layers of sound isolation maximize firefighter sleep. Development of a “dorm suite” design reduces sleep disruption between firefighters during the night and at shift change. Mental Release Comprehensive fitness areas for improved physical conditioning and mental release include both interior and connected exterior physical training areas. Lighting The “startle response" uses ramped lighting and paging systems while lighting design also maintains firefighter night vision as they progress from dorm room to apparatus bay. Use of circadian lighting within residential areas reinforces natural sleep cycles and promotes relaxation. Throughout the day, the color temperature of the light changes to mimic the natural lighting outside. ›Morning light tends to be warmer in color and helps promote waking up ›Midday light is cooler in color and helps promote high alertness ›Evening light tends to be warmer in color and helps promote relaxation Page 68 of 186 63Lakeville Fire Department Facilities Study Best Practices Training Elements There are many benefits to providing training opportunities within a fire station design. These include reduced external training costs, increased training availability, and maintaining firefighter availability for calls during training sessions. Carcinogen Reduction Reducing Exposure Cancer is a leading cause of death among firefighters due to the toxins they are exposed to while fighting fires. Fire station zoning is critical and there are many working strategies to implement that reduce exposures to harmful chemicals. Carcinogen Reduction For every 5° that body temperature rises, skin absorption rates of carcinogens increase by as much as 400% . Proper HVAC prevents cross contamination between “Hot” zones with ramped exhaust and “Cold” zones with positive pressure. Eliminating formaldehyde and other chemicals from building materials and controlling radon gas exposure are also critical in carcinogen reduction. Material Selection Selecting durable, easy-to-clean finishes allow for contaminates to be thoroughly removed. Gear Decon Hazardous carcinogens, biological contaminates, and airborne toxins can cause cancer. Positioning a gear decon within the decontamination route is crucial in removing these toxins in a timely manner and keeping firefighters safe. Decontamination Route The map above displays a decontamination flow for staff, gear, and apparatus. This flow starts with the "hot" apparatus entering a designated washdown bay, moving to designated decon showers and gear decon rooms, and back to the operationally clean side of the apparatus bays. All decontamination areas and bays have constant negative pressure routing toxins directly out to the exterior. ›Ground Ladder Training / Evolutions ›Confined Space Rescue ›Hose Advancement / Stairwell Evolutions ›High Rise Training ›Fire Attack ›Forcible Entry Prop ›Wall & Floor Breach ›Advanced Technical Rescue (Rope Rescue / Rappelling) ›Search & Rescue Maze ›Positive Pressure Ventilation & Vertical Ventilation ›Vehicle Extraction Plaza ›Aerial Ladder Truck ›Exterior Rappelling ›Hose Advancement – Hydrant / FDC ›Alarm Panel Training ›Sprinkler System Training Page 69 of 186 CNH ARCHITECTS 64 Second Floor Second Floor Second Floor First Floor First Floor First Floor Station 1 - Option 1 Station 1 - Option 2 Station 2 - Option 2 Station 1 & 2 Building Zones Page 70 of 186 Second Floor 65Lakeville Fire Department Facilities Study Hot = High Hazard Zone Transition = Moderate Hazard Zone Cold = Low Hazard Zone Fire Station Zoning Types Remove & Isolate Physical Sources ›Contain and remove the contaminants • Organize to minimize paths to decontamination areas • Provide highly cleanable surfaces • Provide commercial gear washers and dryers • Provide proper SCBA, PPE and equipment storage allowing airflow ›Separate Occupants and contaminants • Separate entrances to regularly occupied spaces • Include all cold zone function to be self-sufficient ›Prevent crossover contamination • Include all functions and equipment needed in area • Separate toilet, laundry, and janitor closet • Centralize decontamination areas • Address transitions between contaminated areas and other areas ›Enhanced decontamination strategies • Enclosed PPE storage room • Clean personal locker room • Decontamination toilet / shower rooms • Contaminated non-gear laundry (separate from dorm laundry) • Ice maker/ ice bin separate from contaminated areas ›PPE and decontamination areas • Separate from apparatus bays in enclosed rooms • Provide good circulation in lockers and storage rooms • Dedicated mechanical systems with direct exhaust • Negative pressure to prevent contaminating other zones First Floor Second Floor First Floor Station 3 - Option 1 Station 3 - Option 2 Station 3 Building Zones Page 71 of 186 CNH ARCHITECTS 66 Second Floor First Floor Station 4 Station 4 Building Zones Page 72 of 186 67Lakeville Fire Department Facilities Study Hot = High Hazard Zone Transition = Moderate Hazard Zone Cold = Low Hazard Zone Fire Station Zoning Types Remove & Isolate Physical Sources ›Contain and remove the contaminants • Organize to minimize paths to decontamination areas • Provide highly cleanable surfaces • Provide commercial gear washers and dryers • Provide proper SCBA, PPE and equipment storage allowing airflow ›Separate Occupants and contaminants • Separate entrances to regularly occupied spaces • Include all cold zone function to be self-sufficient ›Prevent crossover contamination • Include all functions and equipment needed in area • Separate toilet, laundry, and janitor closet • Centralize decontamination areas • Address transitions between contaminated areas and other areas ›Enhanced decontamination strategies • Enclosed PPE storage room • Clean personal locker room • Decontamination toilet / shower rooms • Contaminated non-gear laundry (separate from dorm laundry) • Ice maker/ ice bin separate from contaminated areas ›PPE and decontamination areas • Separate from apparatus bays in enclosed rooms • Provide good circulation in lockers and storage rooms • Dedicated mechanical systems with direct exhaust • Negative pressure to prevent contaminating other zones First Floor Second Floor Combined Station Combined Station Building Zones Page 73 of 186 CNH ARCHITECTS 68 Station 1 - Holyoke Station & Station 2 - Dodd Station Cost Estimates - Short Term Dorm Remodel Station 2 - Dodd Station Short-Term Dorm Remodel Hard Costs Station 1 - Holyoke Station Short-Term Dorm Remodel Hard Costs Dorm Rooms Lockers Refrigerator & Washer / Dryer Sub-total Occupied Facility / Phasing Factor (3%) Sub-total Contingency (10%) Total Construction Cost 364 21 3 SF Ea Ea $110 $200 $400 $40,040 $4,200 $1,200 $45,440 $1,363 $46,803 $4,680 $51,484 Description Qty Unit Cost/Unit Total Dorm Rooms Laundry / Janitor Shower Lockers Refrigerator Sub-total Occupied Facility / Phasing Factor (3%) Sub-total Contingency (10%) Total Construction Cost 335 54 1 21 2 SF SF Ea Ea Ea $180 $200 $8,000 $200 $400 $60,300 $10,800 $8,000 $4,200 $800 $84,100 $2,523 $86,623 $8,662 $95,285 Description Qty Unit Cost/Unit Total The above estimate pricing includes creating fire rated walls at the dorms, replacing some doors to be fire rated, adding lockers, adding a washer/dryer, adding 2 additional refrigerators, HVAC upgrades, lighting changes and some interior finish work The existing spaces being eliminated to incorporate the above changes include three offices. Additionally the dayroom and storage/gear wash/decon spaces are impacted as these rooms need to give up space to house lockers, refrigerators and a washer and dryer for dorm laundry. The above estimate pricing includes creating all new fire rated walls at the dorms, new laundry/janitor room, adding lockers, adding a shower, adding 2 additional refrigerators, HVAC upgrades, lighting changes and some interior finish work. The existing spaces being eliminated to incorporate the above changes include the classroom training area and janitor closet. Additionally the kitchen space is impacted as this room needs to give up space to house the additional refrigerators needed. Page 74 of 186 69Lakeville Fire Department Facilities Study These estimates do not include soft costs that will be a part of any project including architectural/engineering design, testing, permits, furniture, and equipment. The prices shown above are as of August 1, 2023. Construction cost inflation should be added to the project hard costs above from the date listed to projected project construction midpoint at a rate of 5% per year. Station 3 - Kenrick Station & Station 4 - 185th Station Cost Estimates - Short-Term Dorm Remodel Station 4 - 185th Station Short-Term Dorm Remodel Hard Costs Station 3 - Kenrick Station Short-Term Dorm Remodel Hard Costs Dorm Rooms Lockers Refrigerator & Washer / Dryer Sub-total Occupied Facility / Phasing Factor (3%) Sub-total Contingency (10%) Total Construction Cost 390 21 3 SF Ea Ea $180 $200 $400 $70,200 $4,200 $1,200 $75,600 $2,268 $77,868 $7,787 $85,655 Description Qty Unit Cost/Unit Total Dorm Rooms Restroom Remodel Lockers Refrigerator Sub-total Occupied Facility / Phasing Factor (3%) Sub-total Contingency (10%) Total Construction Cost 543 1 6 1 SF Ea Ea Ea $125 $6,500 $200 $400 $67,875 $6,500 $1,200 $400 $75,975 $2,279 $78,254 $7,825 $86,080 Description Qty Unit Cost/Unit Total The above estimate pricing includes creating all new fire rated walls at the dorms, adding a washer/dryer, adding lockers, adding 2 additional refrigerators, HVAC upgrades, lighting changes and some interior finish work. The existing spaces being eliminated to incorporate the above changes include three offices. Additionally the classroom training and storage/gear wash/decon spaces are impacted as these rooms need to give up space to house lockers, refrigerators and a washer and dryer for dorm laundry. The above estimate pricing includes creating fire rated walls at the dorms along with some new walls, replacing some doors to be fire rated, adding a laundry/locker room, adding one additional refrigerator, revising the pantry storage area, expanding one existing restroom to include a urinal and a new door, HVAC upgrades, lighting changes and some interior finish work. The existing spaces being eliminated to incorporate the above changes include two offices and the classroom/ training area. Additionally the pantry and one apparatus bay restroom are impacted as these rooms need to give up space to house lockers, a washer and dryer for dorm laundry and the restroom re-purposed for the dorm area. Page 75 of 186 CNH ARCHITECTS 70 Option 1 Addition/Remodel Facility Size at Time Estimate (Gross SF) 31,657 SF Hard Costs New Addition $8,803,350 Heavy Remodel $1,175,400 Light Remodel $1,093,950 Demolition $0 Site Work $550,000 Phasing Factor***$697,362 Preliminary Hard Cost Estimate $12,320,062 Soft Costs Owner FFE*$550,000 Technology and Security $400,000 Moving Costs (two moves)$20,000 Land Acquisition Cost $0 Existing Land & Building Value Credit $0 Architectural & Engineering Fee $985,605 Attorney’s Fee (estimate)$6,000 Site Survey $9,000 Geotechnical Testing & Report $8,000 Special Inspections and Testing allowance $50,000 Metropolitan Council SAC Fee (6 units estimated) $14,910 Sub-total - Soft Costs $2,043,515 Contingency (10%)$1,436,358 Total Estimated Project Cost $15,799,935 Option 2 All New Facility Size at Time Estimate (Gross SF) 34,978 SF Hard Costs New Addition $16,439,660 Heavy Remodel $0 Light Remodel $0 Demolition $94,080 Site Work (included in new addition cost)$0 Phasing Factor***$992,024 Preliminary Hard Cost Estimate $17,525,764 Soft Costs Owner FFE*$600,000 Technology and Security $450,000 Moving Costs (two moves)$20,000 Land Acquisition Cost $0 Existing Land & Building Value Credit $0 Architectural & Engineering Fee $1,174,226 Attorney’s Fee (estimate)$6,000 Site Survey $9,000 Geotechnical Testing & Report $8,000 Special Inspections and Testing allowance $70,000 Metropolitan Council SAC Fee (8 units estimated) $19,880 Sub-total - Soft Costs $2,357,106 Contingency (10%)$1,988,287 Total Estimated Project Cost $21,871,157 Station 1 - Holyoke Station Cost Estimates Additional savings could be achieved in the all new approach in reduced maintenance for the first 10 years compared to a remodel option. Further the all new approach meets all program needs and Best Practices where the addition/remodel approach only meets primary program needs. Page 76 of 186 71Lakeville Fire Department Facilities Study *The Owner FFE estimates include furniture, station altering, vehicle exhaust, etc. and are based on costs developed by fire department staff and CNH Architects based on historic FFE costs from past fire stations. **The value of the existing land and building sale would need to be determined by the city for potential city use at both Station 2 and Station 4. ***The phasing factor applied at Station 1 - Options 1 & 2 and Station 2 pertains to the existing facility maintaining some form of occupancy during construction preventing the entire facility from being worked on at the same time and necessitating the construction to have one or more phases for the duration of construction to maintain operations for the department. Phasing increases the time contractors are on site or required contractors to complete portions of work and then return to site at a later date to complete the remaining portions of work thus incurring additional costs. The prices shown above are as of August 1, 2023. Construction cost inflation should be added to the project hard costs above from the date listed to projected project construction midpoint at a rate of 5% per year. All New Facility Size at Time Estimate (Gross SF) 30,435 SF Hard Costs New Addition $14,304,450 Heavy Remodel $0 Light Remodel $0 Demolition $46,080 Site Work (included in new addition cost)$0 Phasing Factor***$861,032 Preliminary Hard Cost Estimate $15,211,562 Soft Costs Owner FFE*$700,000 Technology and Security $400,000 Moving Costs (two moves)$20,000 Land Acquisition Cost $0 Existing Land & Building Value Credit $0 Architectural & Engineering Fee $1,019,175 Attorney’s Fee (estimate)$6,000 Site Survey $9,000 Geotechnical Testing & Report $8,000 Special Inspections and Testing allowance $70,000 Metropolitan Council SAC Fee (10 units estimated) $24,850 Sub-total - Soft Costs $2,257,025 Contingency (10%)$1,746,859 Total Estimated Project Cost $19,215,445 Station 2 - Dodd Station Cost Estimates Page 77 of 186 CNH ARCHITECTS 72 Option 1 Addition/Remodel Facility Size at Time Estimate (Gross SF) 27,009 SF Hard Costs New Addition $9,609,300 Heavy Remodel $1,464,000 Light Remodel $44,100 Demolition $0 Site Work $925,000 Phasing Factor***$481,696 Preliminary Hard Cost Estimate $12,524,096 Soft Costs Owner FFE*$500,000 Technology and Security $400,000 Moving Costs (two moves)$20,000 Land Acquisition Cost $0 Existing Land & Building Value Credit $0 Architectural & Engineering Fee $1,001,928 Attorney’s Fee (estimate)$6,000 Site Survey $9,000 Geotechnical Testing & Report $8,000 Special Inspections and Testing allowance $60,000 Metropolitan Council SAC Fee (8 units estimated) $19,880 Sub-total - Soft Costs $2,024,808 Contingency (10%)$1,454,890 Total Estimated Project Cost $16,003,794 Station 3 - Kenrick Station Cost Estimates Option 2 All New Facility Size at Time Estimate (Gross SF) 29,391 SF Hard Costs New Addition $13,813,770 Heavy Remodel $0 Light Remodel $0 Demolition $42,728 Site Work (included in new addition cost)$0 Phasing Factor***$0 Preliminary Hard Cost Estimate $13,856,498 Soft Costs Owner FFE*$700,000 Technology and Security $400,000 Moving Costs (two moves)$10,000 Land Acquisition Cost $158,400 Existing Land & Building Value Credit $0 Architectural & Engineering Fee $928,385 Attorney’s Fee (estimate)$6,000 Site Survey $9,000 Geotechnical Testing & Report $8,000 Special Inspections and Testing allowance $60,000 Metropolitan Council SAC Fee (8 units estimated) $19,880 Sub-total - Soft Costs $2,299,665 Contingency (10%)$1,615,616 Total Estimated Project Cost $17,771,780 Due to the significant amount of heavy remodeling and the large phasing factor amount required in Option 1 the overall total estimated project cost is only slightly less costly than the total estimate project cost for Option 2. Additional savings could be achieved in the all new approach in reduced maintenance for the first 10 years compared to a remodel option. Further the all new approach meets all program needs and Best Practices where the addition/remodel approach only meets primary program needs. Page 78 of 186 73Lakeville Fire Department Facilities Study *The Owner FFE estimates include furniture, station altering, vehicle exhaust, etc. and are based on costs developed by fire department staff and CNH Architects based on historic FFE costs from past fire stations. **The value of the existing land and building sale would need to be determined by the city for potential city use at both Station 2 and Station 4. ***The phasing factor applied at Station 3 - Option 1 and Station 4 pertains to the existing facility maintaining some form of occupancy during construction preventing the entire facility from being worked on at the same time and necessitating the construction to have one or more phases for the duration of construction to maintain operations for the department. Phasing increases the time contractors are on site or required contractors to complete portions of work and then return to site at a later date to complete the remaining portions of work thus incurring additional costs. The prices shown above are as of August 1, 2023. Construction cost inflation should be added to the project hard costs above from the date listed to projected project construction midpoint at a rate of 5% per year. Combined Station All New Facility Size at Time Estimate (Gross SF) 42,213 SF Hard Costs New Addition $19,840,110 Heavy Remodel $0 Light Remodel $0 Demolition $155,000 Site Work $0 Preliminary Hard Cost Estimate $19,995,110 Soft Costs Owner FFE*$800,000 Technology and Security $600,000 Moving Costs (one moves)$30,000 Land Acquisition Cost $0 Existing Land & Building Sale**$0 Architectural & Engineering Fee $1,339,672 Attorney’s Fee (estimate)$6,000 Site Survey $9,000 Geotechnical Testing & Report $8,000 Special Inspections and Testing allowance $90,000 Metropolitan Council SAC Fee (12 units estimated) $27,335 Sub-total - Soft Costs $2,910,007 Contingency (10%)$2,290,512 Total Estimated Project Cost $25,195,629 Station 4 - 185th Station & Combined Station 2 & 4 Cost Estimates Station 4 Addition/Remodel Facility Size at Time Estimate (Gross SF) 30,535 SF Hard Costs New Addition $7,803,450 Heavy Remodel $1,167,300 Light Remodel $1,198,200 Demolition $0 Site Work $800,000 Phasing Factor***$658,137 Preliminary Hard Cost Estimate $11,627,087 Soft Costs Owner FFE*$700,000 Technology and Security $450,000 Moving Costs (two moves)$20,000 Land Acquisition Cost $0 Existing Land & Building Value Credit $0 Architectural & Engineering Fee $930,167 Attorney’s Fee (estimate)$6,000 Site Survey $9,000 Geotechnical Testing & Report $8,000 Special Inspections and Testing allowance $60,000 Metropolitan Council SAC Fee (8 units estimated) $19,880 Sub-total - Soft Costs $2,203,047 Contingency (10%)$1,383,013 Total Estimated Project Cost $15,213,147 Page 79 of 186 October 23, 2023 Lakeville Fire Department Facility Study Quinn Hutson, AIA – Principal Brooke Jacobson, AIA – Principal Page 80 of 186 Who We Are •Full service, mid-sized firm •50+ years of experience •Leaders in public safety design •Strong design; quality work throughout •Engaged representation Page 81 of 186 CNH ARCHITECTS Information Gathering ›Staff interviews ›Site & Building review ›City ordinance ›Fire station design standards Page 82 of 186 CNH ARCHITECTS Station 1 - Holyoke 1985Built 1995, 2012Remodeled 38 yearsAge 11,760 SFTotal Area 4 apparatus bays (2 back-in)Apparatus Page 83 of 186 CNH ARCHITECTS Station 2 - Dodd 1976Built 1985, 1991, 2003Remodeled 47 yearsAge 5,760 SFTotal Area 4 apparatus bays (3 back-in)Apparatus Page 84 of 186 CNH ARCHITECTS Station 3 - Kenrick 1988Built N/ARemodeled 35 yearsAge 5,341 SFTotal Area 2 apparatus bays (1 back-in)Apparatus Page 85 of 186 CNH ARCHITECTS Station 4 2002Built 2012Remodeled 21 yearsAge 12,632 SFTotal Area 3 apparatus bays (1 back-in)Apparatus Page 86 of 186 Stations 1 - 4 Existing Conditions Page 87 of 186 Firefighter Health Does Not Meet Need For: ›Carcinogen separation ›Vehicle exhaust extraction Page 88 of 186 Firefighter Health Does Not Meet Need For: ›Adequate decontamination ›Separate turnout gear space Page 89 of 186 Firefighter Health Does Not Meet Need For: ›Mental health support ›Indoor / outdoor fitness space Page 90 of 186 Firefighter Health Does Not Meet Need For: ›Lack of dorms ›Controlled lighting transitions Page 91 of 186 Safety Does Not Meet Need For: ›Drive-through bays ›Separation of apparatus & public traffic Page 92 of 186 Safety Does Not Meet Need For: ›Station design Best Practices ›Current building codes ›Sufficient clearance around apparatus Page 93 of 186 Training Does Not Meet Need For: ›Ground ladder training/evolutions ›Hose advancement/stair evolutions Page 94 of 186 Training Does Not Meet Need For: ›Confined space rescue ›Search + rescue maze Page 95 of 186 Training Does Not Meet Need For: ›High rise training ›Wall/floor breach Page 96 of 186 Training Does Not Meet Need For: ›Advanced technical rescue (rope rescue/rappelling) ›Alarm panel/sprinkler system Page 97 of 186 Shortage of Space ›Does not allow for all current & future needs ›No flexibility incorporated for current uses Page 98 of 186 Shortage of Space ›Site & building not functionally organized ›Inefficient operational flow Page 99 of 186 Sustainability Does not meet current LEED strategies ›Low-efficiency mechanical systems ›Lighting not fully LED or controlled ›Poor thermal exterior envelope ›No stormwater treatment ›Poor indoor air quality CNH ARCHITECTS High energy use Page 100 of 186 Station Options Page 101 of 186 Station 1 – Option 1 Apparatus/Training Decontamination Support Public Station Offices Administration Residence Common Circulation Existing Building Footprint First Floor Second Floor Page 102 of 186 Station 1 – Option 2 Proposed Site Layout CNH Architects Station 1 – Option 1 Firefighter Parking Parking County Rd 50Holyoke AvePage 103 of 186 Station 1 – Option 2 First Floor Second Floor Apparatus/Training Decontamination Support Public Station Offices Administration Residence Common Circulation Page 104 of 186 Station 1 – Option 2 Proposed Site Layout CNH Architects Station 1 – Option 2 CNH Architects Firefighter Parking Parking County Rd 50Holyoke AvePage 105 of 186 Station 2 First Floor Second Floor Apparatus/Training Decontamination Support Public Station Offices Administration Residence Common Circulation Page 106 of 186 Station 1 – Option 2 Proposed Site Layout CNH Architects Station 2 CNH ArchitectsCNH Architects ParkingFlagstaff Ave WPage 107 of 186 Station 3 – Option 1 First Floor Second Floor Apparatus/Training Decontamination Support Public Station Offices Administration Residence Common Circulation Existing Building Footprint Page 108 of 186 Station 1 – Option 2 Proposed Site Layout CNH Architects Station 3 – Option 1 CNH ArchitectsCNH ArchitectsCNH Architects Parking Firefighter Parking Page 109 of 186 Station 3 – Option 2 First Floor Second Floor Apparatus/Training Decontamination Support Public Station Offices Administration Residence Common Circulation Page 110 of 186 Station 1 – Option 2 Proposed Site Layout CNH Architects Station 3 – Option 2 CNH ArchitectsCNH ArchitectsCNH ArchitectsCNH Architects Parking Firefighter Parking Page 111 of 186 Station 4 First Floor Second Floor Apparatus/Training Decontamination Support Public Station Offices Administration Residence Common Circulation Existing Building Footprint Page 112 of 186 Station 1 – Option 2 Proposed Site Layout CNH Architects Station 4 CNH ArchitectsCNH ArchitectsCNH ArchitectsCNH ArchitectsCNH Architects 185 th St W Firefighter Parking Page 113 of 186 Combined Station First Floor Second Floor Apparatus/Training Decontamination Support Public Station Offices Administration Residence Common Circulation Page 114 of 186 Station 1 – Option 2 Proposed Site Layout CNH Architects Combined Station CNH ArchitectsCNH ArchitectsCNH ArchitectsCNH ArchitectsCNH ArchitectsCNH Architects Parking Firefighter Parking Page 115 of 186 Cost Estimates – Short-Term Station 2 $84,100Hard Cost $2,523Occupied Facility / Phasing Factor $86,623Sub-total $8,662Contingency (10%) $95,285Total Cost Prices shown above are as of August 1, 2023. Constr uction cost inflation should be added to the project hard costs above from the date listed to pr ojected project construction midpoint at a rate of 5% per year. Station 1 $45,440Hard Cost $1,363Occupied Facility / Phasing Factor $46,803Sub-total $4,680Contingency (10%) $51,484Total Cost Page 116 of 186 Cost Estimates – Short-Term Station 4 $75,975Hard Cost $2,279Occupied Facility / Phasing Factor $78,254Sub-total $7,825Contingency (10%) $86,080Total Cost Prices shown above are as of August 1, 2023. Constr uction cost inflation should be added to the project hard costs above from the date listed to pr ojected project construction midpoint at a rate of 5% per year. Station 3 $75,600Hard Cost $2,268Occupied Facility / Phasing Factor $77,868Sub-total $7,787Contingency (10%) $85,655Total Cost Page 117 of 186 Station 1 – Option 2 $16,533,740Hard Cost $992,024Phasing Factor $2,357,106Soft Cost $19,882,870Sub-total $1,988,287Contingency (10%) $21,871,157Total Cost Cost Estimates Station 1 - Option 1 $11,622,700Hard Cost $697,362Phasing Factor $2,043,515Soft Cost $14,363,577Sub-total $1,436,358Contingency (10%) $15,799,935Total Cost Prices shown above are as of August 1, 2023. Constr uction cost inflation should be added to the project hard costs above from the date listed to pr ojected project construction midpoint at a rate of 5% per year.Page 118 of 186 Cost Estimates Station 2 $14,350,530Hard Cost $861,032Phasing Factor $2,257,025Soft Cost $17,468,587Sub-total $1,746,859Contingency (10%) $19,215,445Total Cost Prices shown above are as of August 1, 2023. Constr uction cost inflation should be added to the project hard costs above from the date listed to pr ojected project construction midpoint at a rate of 5% per year.Page 119 of 186 Station 3 – Option 2 $13,856,498Hard Cost $0Phasing Factor $2,299,665Soft Cost $16,156,163Sub-total $1,615,616Contingency (10%) $17,771,780Total Cost Cost Estimates Station 3 – Option 1 $12,042,400Hard Cost $481,696Phasing Factor $2,024,808Soft Cost $14,548,904Sub-total $1,454,890Contingency (10%) $16,003,794Total Cost Prices shown above are as of August 1, 2023. Constr uction cost inflation should be added to the project hard costs above from the date listed to pr ojected project construction midpoint at a rate of 5% per year.Page 120 of 186 Combined Station $19,995,110Hard Cost $0Phasing Factor $2,910,007Soft Cost $22,905,117Sub-total $2,290,512Contingency (10%) $25,195,629Total Cost Cost Estimates Station 4 $10,968,950Hard Cost $658,137Phasing Factor $2,203,047Soft Cost $13,830,134Sub-total $1,383,013Contingency (10%) $15,213,147Total Cost Prices shown above are as of August 1, 2023. Constr uction cost inflation should be added to the project hard costs above from the date listed to pr ojected project construction midpoint at a rate of 5% per year.Page 121 of 186 Study Recommendations ›Short-Term Fix: Remodel Station 4, then Station 1 ›Stations 2 & 4: Combined all new station approach ›Station 1: Addition and remodel approach ›Station 3: Addition and remodel approach CNH ARCHITECTS Page 122 of 186 Questions CNH ARCHITECTS Page 123 of 186 Date: 10/23/2023 PFAS Litigation Proposed Action N/A Overview Perfluoroalkyl and polyfluoroalkyl substances, or PFAS, are a large group (more than 5,000) of manmade synthetic chemicals that have been used in a variety of industrial and consumer products since the 1940s. They have properties that resist heat, grease, and water. PFAS is commonly found in firefighting foams, non-stick cookware, water-repellent fabrics, and many other products. The most common types are PFOA (perfluorooctanoic acid) and PFOS (perfluorooctanoic sulfonic acid). These chemicals do not break down easily and can accumulate in the environment. Their extreme resistance to degradation in the environment and resistance to destruction in wastewater treatment plants, landfills, and incinerators has led to the nickname “forever chemicals”. PFAS are no longer produced in the United States, but the chemicals have been found throughout the environment. PFAS have been detected in water sources worldwide, leading to concerns about their impact on human health. Scientific studies have shown exposure to some PFAS in the environment may be linked to harmful health effects in humans and animals with prolonged exposure to these chemicals. Over the past several years, hundreds of lawsuits have been filed by municipalities, consumers, and water utilities against the manufacturers of PFAS. Multi-District Litigation No. 2873 (“MDL”) includes all the groundwater cases with PFAS contaminants that have been transferred to a U.S. District Court. The MDL is a specific legal procedure in which federal civil cases around the country are transferred to one court. The MDL are against 3M and Dupont to resolve claims for PFAS contamination in public drinking waters. Virtually all public water systems that have PFAS detections in at least one of their supply sources will be eligible to receive funds to recover clean-up costs. Lakeville water has tested positive for small traces of PFAS so Lakeville is eligible to be part of the class action lawsuit. The dates to opt-out of the class action lawsuit by will be in December 2023. Staff plans to discuss if the City Council would like to be part of the class action lawsuit or opt- out. Supporting Information None Page 124 of 186 Financial Impact: $0.00 Budgeted: No Source: Envision Lakeville Community Values: Good Value for Public Services Report Completed by: Paul Oehme, Public Works Director Page 125 of 186 Date: 10/23/2023 2024 Proposed Liquor Fund Budget Proposed Action Staff is seeking direction regarding the 2024 Liquor Fund Budget. Overview The purpose of this report is to provide the City Council with an overview of the proposed 2024 Liquor Fund budget and 10-year projections. 2024 Budget The proposed 2024 Liquor Fund budget reflects the costs of operating all four liquor stores for the full year. The 2023 sales revenue is looking to come in well above budget. Compared to the 2023 budget, the 2023 yearend estimate reflects a $1.78M increase in sales and a $583K increase in gross profit. Expenditures in 2023 are expected to come in $81K above budget. After transfers out (and including depreciation and OPEB expenses), the Liquor Fund anticipates ending 2023 with a decrease in net position of $5K versus the budgeted decrease in net position of $440K. Staff is proposing to increase the 2024 sales and gross profit budgets to reflect the healthy sales achieved in 2022-2023. The new Keokuk location’s projected sales for 2023 are roughly $1M more than budgeted. The 2024 budget reflects the following increases in sales revenues: • Heritage – 6.7% • Galaxie – 8.1% • Kenrick – 11.1% • Keokuk – 23.1% Personnel expense reflects the changes in staffing that has been required such as additional full- time staff with benefits and less part-time staff. The 2024 budget includes $1.58 million in transfers from the Liquor Fund to support other City endeavors. If not for these Liquor Fund transfers, the tax levy would need to be raised or other funding sources identified to cover these expenditures. The 2024 budgeted transfers, along with prior year comparisons include the following: Expenditure type 2021 Actual 2022 Actual 2023 Actual 2024 Budget Page 126 of 186 Debt Service-police station bonds $400,000 $400,000 $400,000 $400,000 Debt Service-Keokuk liquor store bonds* $0 $177,910 $348,900 $350,500 Equipment Fund-capital equipment $500,000 $500,000 $500,000 $500,000 Technology Fund-capital equipment $31,300 $38,500 $38,500 $59,500 General Fund-admin/ technology/etc. $150,075 $164,085 $238,286 $239,036 General Fund-fireworks $15,000 $15,000 $30,000 $30,000 Total $1,096,375 $1,295,495 $1,555,686 $1,579,036 *The debt service for the Keokuk liquor store was not previously shown as a transfer. Financial Targets At the September 26, 2022 council workshop, Staff presented some financial metrics for the City Council to consider incorporating into its Fund Balance Policy. Staff thought it would be appropriate to see how the Liquor Fund would do compared to those metrics. The financial metrics are as follows: • Available cash on hand to cover the following objectives: 1. Three months of operating cash 2. Following year debt service payments 3. Next year planned capital expenditures not financed with bonds • Maintain a debt service coverage ratio of at least 125% on existing and planned debt (Income before Contributions and Transfers / Existing and Planned Debt) The Finance Committee discussed the metrics further on October 11, 2022. They noted the following: 1. The available cash on hand focuses on the balance sheet whereas the debt service coverage ratio focuses on the profit/loss statement and the performance of the liquor operations (Income before Contributions and Transfers). 2. The Council has the discretion to utilize the excess funds for other purposes. 3. It is considered a credit positive by rating agencies if we meet this target. In addition, Moody’s incorporated changes to their rating methodology in 2023. The changes included incorporating enterprise funds’ financial performance into the overall rating for the City, among other changes. The current Liquor Fund estimates are projected to have the following impacts on the financial targets: • Achieve cash targets for years 2023-2033 Page 127 of 186 • Achieve debt service coverage ratio for years 2023-2033 Supporting Information 1. 2024 Budget Working Capital 2. 10yr Proforma 3. Capital-Facilities Financial Impact: $ Budgeted: No Source: Envision Lakeville Community Values: Good Value for Public Service Report Completed by: Julie Stahl, Finance Director Page 128 of 186 2023 2023 2024 2021 2022 ADOPTED DEPART WORKING ACTUAL ACTUAL BUDGET ESTIMATE BUDGET Revenues Rentals & Events 2,864 30,520 38,220 42,500 45,000 Liquor sales 19,675,809 21,828,266 20,992,109 22,771,009 23,455,234 Cost of goods sold (14,445,698) (16,008,561) (15,534,160) (16,730,144) (17,232,321) Net revenues 5,232,975 5,850,225 5,496,169 6,083,365 6,267,913 Expenses Personnel services 2,015,308 2,482,327 2,556,973 2,573,657 2,712,222 Commodities 152,011 96,980 109,675 108,788 100,655 Contractual services 1,430,691 1,455,255 1,487,576 1,514,866 1,538,815 Total expenses 3,598,010 4,034,562 4,154,224 4,197,311 4,351,692 Net operating income/(loss)1,634,965 1,815,663 1,341,945 1,886,054 1,916,221 Other Receipts (Disbursements) Interest income (47,819) (175,872) 60,000 38,000 38,200 Other income 9,773 44,971 50,000 - 50,000 Sale of capital assets - (27,334) - - - Sale of Bonds 5,620,000 - - - - Capital outlay acquisitions (5,829,257) (201,473) (293,500) (74,191) (291,000) Paying agent (450) - - - - Lease interest - (42,465) - - - Bond premium 400,407 - - - - Debt principal payments (240,000) (245,000) (250,000) (250,000) (260,000) Total other (87,346) (647,173) (433,500) (286,191) (462,800) Net incr(decr) before transfers 1,547,619 1,168,490 908,445 1,599,863 1,453,421 Transfer to General Fund (Admin.)(86,917) (93,738) (164,502) (164,502) (165,890) Transfer to Gen Fund (technology)(63,158) (70,347) (73,784) (73,784) (73,146) Transfer to Gen Fund (Fireworks)(15,000) (15,000) (30,000) (30,000) (30,000) Transfer to Environmental Resources - - - - - Transfer to Equipment Fund (500,000) (500,000) (500,000) (500,000) (500,000) Transfer to Technology Fund (31,300) (38,500) (44,900) (44,900) (59,500) Transfer to DSF (Keokuk Bonds)- (177,866) (348,900) (348,900) (350,500) Transfer to DSF Police Station Bonds (400,000) (400,000) (400,000) (400,000) (400,000) Total transfers (1,096,375) (1,295,451) (1,562,086) (1,562,086) (1,579,036) Net increase/(decrease)451,244 (126,961) (653,641) 37,777 (125,615) Working capital, January 1 3,526,138 3,977,382 3,200,156 3,850,421 3,888,198 Working capital, December 31 3,977,382 3,850,421 2,546,515 3,888,198 3,762,583 Total Working Capital 3,977,382 3,850,421 2,546,515 3,888,198 3,762,583 Work Cap - Reserved for future 1,806,756 1,622,361 1,437,966 1,437,966 1,244,966 Work Cap - Available for operations 2,170,627 2,228,061 1,108,549 2,450,233 2,517,618 Note: Amounts above do not include depreciation or OPEB expenditures LIQUOR FUND PROJECTED WORKING CAPITAL Page 129 of 186 CITY OF LAKEVILLE - LIQUOR STORE PROFORMA Actual Projected Budget 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Sales 21,858,786 22,813,509 23,500,234 23,902,706 24,312,423 24,729,520 25,154,134 25,586,404 26,026,474 26,474,488 26,930,594 27,394,943 Cost of goods sold 16,008,561 16,730,144 17,232,321 17,527,663 17,828,323 18,134,400 18,445,995 18,763,212 19,086,156 19,414,932 19,749,648 20,090,416 Gross profit 5,850,225 6,083,365 6,267,913 6,375,043 6,484,100 6,595,120 6,708,139 6,823,192 6,940,318 7,059,556 7,180,946 7,304,527 Gross Profit %26.76%26.67%26.67%26.67%26.67%26.67%26.67%26.67%26.67%26.67%26.66%26.66% Total operating expenses 4,532,994 4,565,542 4,733,723 4,686,787 4,770,713 4,860,187 4,959,457 5,072,780 5,208,731 4,898,368 5,018,198 5,134,129 Net operating income 1,317,231 1,517,823 1,534,190 1,688,256 1,713,386 1,734,933 1,748,682 1,750,412 1,731,587 2,161,188 2,162,748 2,170,398 Total other revenues/(expenses)(200,700) 38,000 88,200 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 Net income before transfers 1,116,531 1,555,823 1,622,390 1,768,256 1,793,386 1,814,933 1,828,682 1,830,412 1,811,587 2,241,188 2,242,748 2,250,398 Total transfers 1,117,585 1,213,186 1,228,536 1,234,075 1,241,570 1,250,088 1,258,831 1,267,805 1,277,017 1,286,473 896,180 906,145 Net income (1,054) 342,637 393,854 534,181 551,817 564,845 569,851 562,607 534,570 954,715 1,346,567 1,344,253 Bond principal payments (422,866) (598,900) (610,500) (611,800) (617,800) (628,400) (348,600) (348,400) (349,150) (352,300) (351,650) (350,900) Income after bond principal pmts (423,920) (256,263) (216,646) (77,619) (65,983) (63,555) 221,251 214,207 185,420 602,415 994,917 993,353 FINANCIAL METRICS Projected Ending Cash by Purpose Future and unassigned 1,943,976 1,788,747 1,399,717 1,962,121 2,135,752 2,426,105 2,826,924 3,410,526 3,182,306 4,370,285 5,231,882 6,653,829 Planned capital - 74,191 291,000 - 40,000 - 65,000 - 361,860 100,000 280,000 91,000 3--months of operating cash 1,133,249 1,141,385 1,183,431 1,171,697 1,192,678 1,215,047 1,239,864 1,268,195 1,302,183 1,224,592 1,254,550 1,283,532 Subsequent year debt service 634,400 638,350 631,775 629,750 632,100 348,100 347,900 348,650 351,800 351,150 350,400 349,550 Projected Ending Cash 3,711,624 3,642,673 3,505,923 3,763,567 4,000,531 3,989,252 4,479,689 5,027,371 5,198,149 6,046,027 7,116,832 8,377,912 3,711,624 3,642,673 3,505,923 3,763,567 4,000,531 3,989,252 4,479,689 5,027,371 5,198,149 6,046,027 7,116,832 8,377,912 - - - - - - - - - - - - Income before Contributions & Transfers Net Revenue for Debt Coverage 1,116,531 1,555,823 1,622,390 1,768,256 1,793,386 1,814,933 1,828,682 1,830,412 1,811,587 2,241,188 2,242,748 2,250,398 Total Debt Service*865,835 1,034,400 1,038,350 1,031,775 1,029,750 1,032,100 748,100 747,900 748,650 751,800 351,150 350,400 Debt Service Coverage Ratio 129%150%156%171%174%176%244%245%242%298%639%642% * Includes transfer to Debt Service for Police Station Bonds to meet policy objectives for ending cash and net position. 10/20/2023 Page 130 of 186 10-YEAR CAPITAL IMPROVEMENT FACILITY PLAN Capital Expenditures 2023 Budget 2023 Estimate 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 '24 - '33 TOTALS Cooler racking 65,000 65,000 Cooler mechanicals 25,000 25,000 All flooring replacement 65,000 65,000 Reach in cooler - Tenant Improvements*130,000 100,000 100,000 Total Capital Outlay 130,000 - 100,000 - - - 65,000 - - 25,000 65,000 - 255,000 2023-2032 CIP 130,000 - - - - 65,000 - - 25,000 65,000 - - 155,000 Change - - 100,000 - - (65,000) 65,000 - (25,000) (40,000) 65,000 - 100,000 Heritage Major Maintenance Replace cooler door glass 8,300 8,300 Paint sales floor and office walls 8,000 8,000 Total Major Maintenance - - 8,300 - - - - - 8,000 - - - 16,300 Total Capital Outlay & Major Mntc 130,000 - 108,300 - - - 65,000 - 8,000 25,000 65,000 - 271,300 * - To be offset by $50,000 contribution from landlord. Capital Expenditures 2023 Budget 2023 Estimate 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 '24 - '33 TOTALS Walk-in Cooler Mechanicals Rplc 50,000 50,000 All flooring replacement 65,000 65,000 Parking lot mill and overlay 65,000 65,000 RTU 1, 2, 3, 4 replacement 80,000 80,000 80,000 Roof Replacement 275,000 275,000 Building envelope improvements 56,570 56,570 Total Capital Outlay 80,000 - 145,000 - - - - - 331,570 65,000 50,000 - 591,570 2023-2032 CIP 80,000 - 65,000 - - - - 331,570 65,000 50,000 - - 511,570 Change - - 80,000 - - - - (331,570) 266,570 15,000 50,000 - 80,000 Galaxie Major Maintenance Replace Fire Sprinkler Heads - Cooler 13,500 13,500 HERITAGE LIQUOR STORE GALAXIE LIQUOR STORE Page 1 10 Year Bldg Page 131 of 186 10-YEAR CAPITAL IMPROVEMENT FACILITY PLAN Item #2 - Item #3 - Total Major Maintenance - - 13,500 - - - - - - - - - 13,500 Total Capital Outlay & Major Mntc 80,000 - 158,500 - - - - - 331,570 65,000 50,000 - 605,070 Note: $15,000 for rain garden overhaul is to be financed from Environmental Resources Fund. Capital Expenditures 2023 Budget 2023 Estimate 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 '24 - '33 TOTALS Cooler racking 80,000 80,000 Cooler Mechanicals 40,000 40,000 Building Envelope Improvements 30,290 30,290 RTU 1, 2 Replacement 40,000 40,000 Entrance Door Replacement 26,500 26,000 26,000 Reach In Cooler 47,000 16,000 - - Video surveillance system - 10,352 - Sign - 15,000 15,000 Total Capital Outlay 73,500 26,352 15,000 - 40,000 - - - 30,290 - 120,000 26,000 231,290 2023-2032 CIP 47,000 - - - - - - 30,290 - 120,000 26,000 - 176,290 Change 26,500 26,352 15,000 - 40,000 - - (30,290) 30,290 (120,000) 94,000 26,000 55,000 Kenrick Major Maintenance Water savings 1,339 1,339 Total Major Maintenance - - - - - - - - 1,339 - - - 1,339 Total Capital Outlay & Major Mntc 73,500 26,352 15,000 - 40,000 - - - 31,629 - 120,000 26,000 232,629 Capital Expenditures 2023 Budget 2023 Estimate 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 '24 - '33 TOTALS Office Carpet Replacement 10,000 10,000 Cooler Mechanicals 65,000 65,000 Automatic Door Replacements 45,000 45,000 Fencing 38,000 - KENRICK LIQUOR STORE KEOKUK LIQUOR STORE Page 2 10 Year Bldg Page 132 of 186 10-YEAR CAPITAL IMPROVEMENT FACILITY PLAN Sign - North side of building 15,000 15,000 Landscaping 18,000 - 18,000 Total Capital Outlay - 38,000 33,000 - - - - - - 10,000 45,000 65,000 153,000 2023-2032 CIP - - - - - - - - 10,000 45,000 65,000 - 120,000 Change - 38,000 33,000 - - - - - (10,000) (35,000) (20,000) 65,000 33,000 Keokuk Major Maintenance Emporium Landscaping 16,000 - - Total Major Maintenance 16,000 - - - - - - - - - - - - Total Capital Outlay & Major Mntc 16,000 38,000 33,000 - - - - - - 10,000 45,000 65,000 153,000 Capital Expenditures 2023 Budget 2023 Estimate 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 '24 - '33 TOTALS Exterior Sign 10,000 9,839 - Landscaping 16,000 16,000 - Total Capital Outlay 10,000 9,839 16,000 - - - - - - - - - 16,000 2022-2031 CIP 10,000 - - - - - - - - - - - - Change - 9,839 16,000 - - - - - - - - - 16,000 Emporium Major Maintenance None - - Total Major Maintenance - - - - - - - - - - - - - Total Capital Outlay & Major Mntc 10,000 9,839 16,000 - - - - - - - - - 16,000 Total Capital Outlay 293,500 74,191 309,000 - 40,000 - 65,000 - 361,860 100,000 280,000 91,000 1,246,860 Total Major Maintenance 16,000 - 21,800 - - - - - 9,339 - - - 31,139 Total Capital Outlay/Major Mntc 309,500 74,191 330,800 - 40,000 - 65,000 - 371,199 100,000 280,000 91,000 1,277,999 EMPORIUM ROOM Page 3 10 Year Bldg Page 133 of 186 Date: 10/23/2023 2024 Proposed Utility Fund Budgets & Utility Rate Projections Proposed Action No formal action required. Overview The purpose of this report is to provide the City Council with an overview of the proposed 2024 Utility Fund budgets and proposed utility rates/projections to support the services provided. UTILITY FEE CHANGES AND HIGHLIGHTS The rate changes for 2024 include a 3% increase to Water rates, 3% increase to Sewer rates, and 0% increase for both Street Lights and Environmental Resources. The 10-year projections are included by Fund and incorporate the anticipated revenues from the 2024 rate changes, proposed 2024 budgets, staff projections for future years, and the Capital improvement Plan. Cash targets One of the financial targets is a certain level of unassigned cash by fund at the end of each year. For Water and Sanitary Sewer, this amount is currently $500,000. For Street Lights and Environmental Resources, the amount is currently $100,000. Our model also includes an estimate of planned capital expenditures for the following year when calculating the amount of cash on hand needed at the end of each period. Many of the City’s capital improvement projects are led and/or influenced by the County, and although we determine jointly what needs to be replaced, the cost is somewhat out of our control, and the level of predictability in our costs is reduced. We have included estimates of the utility costs related to these projects; however, some costs are unknown until the project is underway. At some point in the future, we may desire to increase the unassigned cash targets beyond $500,000 and $100,000. Risks The projected cash and revenue amounts by year can vary significantly from actuals depending on weather and usage. The 10-year projections discussed and portrayed in charts below are based on our predictions at a point in time, and our best guess of normal volumes based on our historical data. Effective 1/1/2023, Lakeville implemented four separate water tiers, when historically it was three tiers. We have not yet seen a full year of volume data to influence our projections. Therefore, the 2024 and future revenues may be impacted by behavioral changes in water consumption following a full annual cycle of billing under the four-tier structure. Our assumption of “normal” volume levels may shift over time as we progress under the new tier structure, in combination of whether a year has more or less rainfall. Page 134 of 186 Aging infrastructure The 10-year rate projections include estimates for replacement or upgrade of aging utilities infrastructure. The chart below includes various statistics related to the current utilities infrastructure, and illustrates the significant cost involved in maintaining the infrastructure. Infrastructure item: Statistic Water Water mains (miles) 387 Fire hydrants 4,494 Wells 19 Water Towers 6 Water capital asset gross historical cost $170,239,000 Sanitary Sewer Sanitary sewer mains (miles) 295 Sanitary sewer lift stations 20 Sanitary sewer capital asset gross historical cost $99,423,000 Source: City of Lakeville 2022 Annual Comprehensive Financial Report Proposed 2024 rates and impact The following chart reflects the fee changes that have been incorporated into the proposed revenues for each of the Utility Funds in the next year: Page 135 of 186 PERSONNEL REQUESTS There is a request for a new Utility Maintenance I for 2024, which is built into the 2024 Water and Sewer budgets. UTILITY BILLING CYCLES The City currently issues utility bills on a quarterly basis. Staff has contemplated changing to a monthly billing cycle to provide customers better visibility to their usage and costs. There are a few topics that need to be addressed prior to this change, the largest of which are listed below: 1. ERP-There will be a system change-over in the fall of 2024 due to aging technology that is currently in use. Staff will be working with the selected vendor, BS&A over the next year to get the system set-up and is currently scheduled to go-live on the new system in October 2024. 2. We are due for a staff audit of the system to ensure all city parcels are included in the system and that any changes to the pervious surfaces have been reflected in the composition of utility bills for those properties. Staff has begun this audit internally and plans to continue with the audit following implementation of the new system in 2024. 3. The City transitioned to a fixed base meter system in 2022, which has resulted in the ability to remotely read many meters. Staff is currently working to reduce the number of missed readings from this technology. Page 136 of 186 4. A change from quarterly to monthly billing means more frequent meter reads, more payments to be processed, etc., which would add pressure to current City Staff resources. WATER OPERATING FUND The proposed 2024 Water Operating Fund budget reflects the cost of operating the City’s water system as well as repainting of the CMF water tower, ongoing well rehabilitation, watermain maintenance as part of the 2024 Reconstruction Project and other 2024 street projects. Water Treatment Facility costs including a chlorine scrubber and emergency chlorine shut-off valve are also included in 2024. This fund has annual debt service obligations of $1.27-$1.79 million in the next five years for $8.38 million in remaining bond principal at 12/31/2023, from bonds issued between 2014 and 2021. Debt is not planned to be issued for regular major maintenance projects in the future, nor for the Water Treatment Plant expansion, which is currently programmed for 2027. The current plan is to fund $11M of the expansion cost from the Water Operating Fund, and the remainder from the Water Trunk Fund. The assumption for being able to avoid debt for the Water Treatment Plant expansion is based on a $21M estimated cost of the Water Treatment Plant expansion, as well as the current healthy cash balances in the Water Trunk fund (from developer fees) and the Water Operating Fund (from water charges for services via utility bills). Should the estimated expansion cost increase significantly or the cash balances be reduced significantly (by lower water usage/increased rainfall/lower than estimated developer fees), debt issuance may need to be considered. The current rate increases projected over the next three years assume NO debt will be issued, and rates would need to be further increased to account for debt payments in future years if this decision changes. The underlying goals with these rate adjustments are as follows: • Maintain a minimum cash balance to fund three months of operating expenses, debt service payments, major maintenance expenses (net of any bond proceeds during the period), emergency maintenance expenses (target of $500K), and accumulate a cash contribution toward the Water Treatment Plant project to reduce (or eliminate) the amount of bonds needed on that project; • Avoid issuing debt for major maintenance projects in future years including for the Water Treatment Plant expansion in 2027. This means that the current users of the water system are paying for the depreciation of the system (replacement costs) as we go. The current debt outstanding is scheduled to be completely paid off by 2036. • Maintain a debt service coverage ratio of at least 125%. • Maintain a ratio of unrestricted net assets that is at least 50% of the subsequent year’s operating expenses. Page 137 of 186 The proposed water rates for 2024 (and projected increases for 2025-2033) are projected to have the following impacts on the financial targets for the years 2024-2033: • Achieve cash target for all years 2027-2033; 2024-2026 are below target due to building cash for the planned capital investment in the Water Treatment Plant expansion. • Achieve debt service coverage ratio for all years 2024-2033 • Achieve unrestricted net assets percentage for all years 2024-2033 except for 2027. Staff develops the rate projections using a combination of historical financial and volume data as well as assumptions about future growth and volumes. There are two large unique financial considerations taken in the current projections. 1. The first is the projected ability to contribute $11M in cash toward the Water Treatment Plant Expansion. This has been made possible both by deliberate past rate increases and careful review of projections to avoid additional debt issuance for this fund, as well as the drought conditions in recent years, which have prompted customers to water grass and therefore increased water revenues beyond expected amounts. 2. From 2014-2021, there was debt issued on behalf of the Water Operating fund for regular maintenance activities with principal totaling $17.945M. This level of debt carries a significant principal and interest cost on an annual basis (2024 payments for principal and interest are more than $1.8M). These annual bond issuances start to mature in 2025, and there is a significant decrease in annual payments beginning in 2031 (down to $783K of principal and interest payments that year). After we expand the Water Treatment Plant and as the existing debt matures, the current projections indicate that we may be able to hold water rates steady and/or decrease the rates for a number of years and still meet financial targets. SANITARY SEWER OPERATING FUND The proposed 2024 Sanitary Sewer Fund budget reflects the cost of operating the City’s wastewater system as well as sewer main repair projects, other major maintenance and debt repayment for the debt that was issued in 2016 for lift station #6 rehabilitation. In addition, the Metropolitan Wastewater Charge as communicated by the Met Council will have a 6.23% increase for the City of Lakeville in 2024. The wastewater charges are the most significant component of the Sanitary Sewer Fund annual budget. The City does not control this cost, although the cost is based on our share of the discharge into the regional wastewater system. The 2024 revenues for sanitary sewer sales are based on increasing the rates by 3%. Years 2025- 2033 reflect annual increases of 3%-4%. The underlying goals with these rate adjustments are as follows: • Maintain a minimum cash balance to fund three months of operating expenses, debt service payments, and emergency maintenance expenses. Page 138 of 186 • Maintain a debt service coverage ratio of at least 125%. The current debt outstanding is scheduled to be completely paid off by 2025, and no additional debt is planned to be issued for the Sewer Fund. • Maintain a ratio of unrestricted net assets that is at least 50% of the subsequent year’s operating expenses. The 2024 sewer rates and projected increases for 2025-2033 are projected to have the following impacts on the financial targets: • Cash targets met in all years 2024-2033 • Achieve debt service coverage ratio for all years 2024-2033 • Achieve unrestricted net assets percentage for all years 2024-2031, and be slightly under the target in 2032 and 2033 Currently, the projected sewer revenues by year are not sufficient to meet the forecasted expenses by year for all of the next 10 years. On the other hand, the cash position by year is projected to exceed the desired cash position/targets. Since we would prefer to increase rates by the smallest possible amount to cover costs, staff is comfortable with the revenues being slightly under the expenses by year, knowing there is excess cash to cover the shortfall. We will continue reviewing each year to balance minimal rate changes with meeting the financial targets. STREET LIGHT OPERATING FUND The Street Light Operating Fund reflects the cost of operating city street lights. The 2024 revenues for the Street Light Operating Fund reflect no rate increases. Annual increases for years 2025-2032 are between 1% and 3%. Current cash projections include some Xcel street light replacements based on available information from Xcel, but these costs have not been budgeted nor included in the projected expenditures due to uncertainties with the timing and costs. The underlying goals of street light rates are as follows: • Maintain a minimum cash balance to fund three months of operating expenses, debt service payments, and emergency maintenance expenses ($100K). • Maintain a debt service coverage ratio of at least 125%. The current debt outstanding is scheduled to be completely paid off by 2026. • Maintain a ratio of unrestricted net assets that is at least 50% of the subsequent year’s operating expenses. The current Street Light rate estimates are projected to have the following impacts on the financial targets: • Achieve cash targets for seven of the 10 years presented • Achieve debt service coverage ratio for all years 2024-2033 Page 139 of 186 • Achieve unrestricted net assets percentage for all years 2024-2033 ENVIRONMENTAL RESOURCES OPERATING FUND The Environmental Resources Fund reflects the cost of managing, promoting and protecting the City’s natural resources including lakes, wetlands, streams, prairies and woodlands. The 2024 budget includes annual storm water rehabilitation projects as well as several grant-funded projects. The revenues for this Fund are based on maintaining 2023 rates, with 2% annual increases projected for 2025-2033. The underlying goals with these rate adjustments are as follows: • Maintain a minimum cash balance to fund three months of operating expenses, debt service payments, and emergency maintenance expenses ($100K). • Maintain a debt service coverage ratio of at least 125%. • Maintain a ratio of unrestricted net assets that is at least 50% of the subsequent year’s operating expenses. The proposed Environmental Resources rate projections are anticipated to have the following impacts on the financial targets: • Meeting all cash targets for all years 2024-2033 • The Environmental Resources Fund currently does not hold any debt, so the debt service coverage ratio target is not applicable. • Meeting unrestricted net assets target percentage for 2024-2032 and slightly below the target in 2033 The cash position is expected to exceed targeted levels for all years presented, therefore, staff is comfortable with being slightly below the target for the unrestricted net assets percentage in 2033. This will be monitored as projections are updated in subsequent years. CHARTS The following charts reflect the expenses, revenues, and projected cash position for each of the utility funds, including proposed rate increases. These will be referenced during our discussion. WATER CHARTS Page 140 of 186 Note- Cash position with rate increases line includes anticipated contributions to the Water Treatment Plant expansion in 2027 (assumes payment toward the project in 2027, so the above chart shows a drop in both the cash position and the desired cash position at the end of 2027). Page 141 of 186 Page 142 of 186 SEWER CHARTS Page 143 of 186 Page 144 of 186 STREET LIGHT CHARTS Page 145 of 186 Page 146 of 186 *The desired cash position for the Street Light Operating Fund includes a reserve for unscheduled capital replacement, which is our current estimate from data obtained from Xcel Energy. The timing of these replacements will be largely determined by Xcel. ENVIRONMENTAL RESOURCES CHARTS Page 147 of 186 BUDGET AND CAPITAL IMPROVEMENT PROGRAM SCHEDULE Nov 27 Workshop – Final 2024 Budget Review; 2023 Yearend Preview Dec 4 Meeting – Public Budget Meeting (Truth in Taxation) / Adopt 2024 Budget & 2024 Tax Levy / Adopt 2024 Fee Schedule COUNCIL DIRECTION Staff is seeking direction regarding the Utility Fund budgets and utility rate adjustments. Supporting Information 1. 2024 Utility Rate Projections Financial Impact: $0 Budgeted: No Source: Envision Lakeville Community Values: Good Value for Public Services Report Completed by: Julie Stahl, Finance Director Page 148 of 186 Table 1Water FundSummaryWater Fund2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Revenues 10,498,214     9,195,997       9,702,530       10,238,222     10,268,590     9,851,816       9,499,736       9,159,333       8,918,300       8,701,131       8,487,158       Expenses 9,931,939       10,565,450     9,616,201       9,754,423       20,711,189     9,988,832       9,704,895       10,809,910     9,930,296       10,079,953     10,208,406     Revenue Over (Under) Expense566,275           (1,369,454)      86,330             483,799           (10,442,599)    (137,016)         (205,159)         (1,650,577)      (1,011,996)      (1,378,822)      (1,721,248)      Projected Ending Cash by PurposeFor future capital and unassigned 1,273,731       167,273           154,807           (173,798)         2,339,462       4,000,278       5,662,506       6,761,186       8,097,648       9,452,214       10,799,760     For planned capital 6,946,467       8,402,104       9,048,180       11,548,381     715,968           1,117,400       772,996           827,500           978,745           770,715           570,000           For 3‐months of operating cash 1,442,814       1,206,111       1,313,285       1,307,387       1,379,904       1,307,827       1,586,388       1,366,133       1,398,033       1,426,930       1,453,899       For following year debt service 1,801,957       1,797,832       1,519,331       1,374,207       1,366,906       1,271,157       1,215,206       783,301           788,040           633,551           509,862           Projected Ending Cash 11,464,968     11,573,320     12,035,602     14,056,177     5,802,240       7,696,662       9,237,096       9,738,120       11,262,466     12,283,410     13,333,521     Net PositionEnding unrestricted net position 14,515,001     14,648,898     15,137,864     17,185,390     8,958,674       10,880,589     12,448,790     12,977,860     14,530,531     15,580,084     16,659,090     As % of expense 146% 139% 157% 176%43%109% 128% 120% 146% 155% 163%Target: 50% or higherNet Revenues as % of Debt Service286% 248% 356% 391% 414% 552% 541% 443% 676% 1247% 1110%Target: 50% or higher 1.25xProjected Rate changes by yearn/a 3% 5% 5% 0%‐4%‐4%‐4%‐3%‐3%‐3%Page 149 of 186 Table 7Water FundPro FormaLakevilleFinance PlanWater Fund2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Actual Estimated Proj Proj Proj Proj Proj Proj Proj Proj Proj ProjRevenuesServices charges 9,092,508       8,947,515       8,627,586       9,132,218       9,664,223       9,683,100       9,306,193       8,943,226       8,593,690       8,348,708       8,122,457       7,901,906       Sales of meters 343,890          300,000          300,000          300,000          300,000          300,000          300,000          300,000          300,000          300,000          300,000          300,000          Penalties and other revenues 149,713          134,738          136,085          137,446          138,821          140,209          141,611          143,027          144,457          145,902          147,361          148,835          Investment income and other earnings (607,037)         40,961            57,325            57,867            60,178            70,281            29,011            38,483            46,185            48,691            56,312            61,417            Intergovernmental revenues 387,899           ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                  Other revenues and special items 75,549            75,000            75,000            75,000            75,000            75,000            75,000            75,000            75,000            75,000            75,000            75,000            Special assessments 104,752           ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                  Transfers in 1,116,043        ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                  Capital contributions 6,143,479       1,000,000        ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                   ‐                  Total Revenues 16,806,796    10,498,214    9,195,997       9,702,530       10,238,222    10,268,590    9,851,816       9,499,736       9,159,333       8,918,300       8,701,131       8,487,158       ExpensesFixed ExpensesPersonnel services 1,436,842       1,367,652       1,588,572       1,636,229       1,685,316       1,735,876       1,787,952       1,841,590       1,896,838       1,953,743       2,012,355       2,072,726       Major maintenance not capitalized 1,056,297       1,221,466       1,497,500       450,000          771,000          637,500          818,600          420,000          1,420,000       420,000          427,500          420,000          Transfers out General Fund 188,452          198,523          212,772          219,155          225,730          232,502          239,477          246,661          254,061          261,683          269,533          277,619          Transfer out Debt Service Fund 521,294          519,319          523,569          522,044          248,369          250,519          248,219          251,594          250,544          249,088          252,128          249,788          Transfer out Other Funds 7,650              10,400            29,200            14,200            14,200            11,014,200    14,200            14,200            14,200            14,200            14,200            14,200            Interest and fiscal expense 155,599          355,695          301,513          253,288          207,338          168,588          133,538          97,988            62,838            39,038            25,588            13,288            Depreciation 3,587,406       3,688,855       3,715,267       3,770,570       3,797,024       3,810,734       3,828,633       3,856,568       3,875,893       3,896,580       3,921,049       3,940,317       Subtotal Fixed Expenses6,953,540       7,361,910       7,868,392       6,865,485       6,948,976       17,849,917    7,070,618       6,728,601       7,774,373       6,834,332       6,922,353       6,987,937       Variable ExpensesCommodities 554,632          773,522          826,758          843,293          860,159          877,362          894,909          912,808          931,064          949,685          968,679          988,052          Other charges for services/disposal of assets 1,565,419       1,796,507       1,870,300       1,907,423       1,945,287       1,983,910       2,023,304       2,063,487       2,104,473       2,146,279       2,188,921       2,232,416       Subtotal Variable Expenses2,120,051       2,570,029       2,697,058       2,750,716       2,805,446       2,861,272       2,918,214       2,976,295       3,035,537       3,095,964       3,157,600       3,220,469       Total Expenses 9,073,591       9,931,939       10,565,450    9,616,201       9,754,423       20,711,189    9,988,832       9,704,895       10,809,910    9,930,296       10,079,953    10,208,406    Beginning net position 112,960,321  120,693,526  121,259,801  119,890,347  119,976,677  120,460,476  110,017,876  109,880,860  109,675,702  108,025,124  107,013,129  105,634,307  Change in Net Position 7,733,205       566,275          (1,369,454)     86,330            483,799          (10,442,599)   (137,016)         (205,159)         (1,650,577)     (1,011,996)     (1,378,822)     (1,721,248)     Ending net position 120,693,526  121,259,801  119,890,347  119,976,677  120,460,476  110,017,876  109,880,860  109,675,702  108,025,124  107,013,129  105,634,307  103,913,058  Page 150 of 186 Table 8Water FundProjected Year End Cash BalanceLakevilleEnding Cash BalanceWater Fund2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Estimate Proj Proj Proj ProjProj Proj Proj Proj Proj ProjUse of CashOperations & Maintenance 5,156,855     5,771,255     4,824,444    5,253,138     5,229,547        5,519,616     5,231,309      6,345,551    5,464,532     5,592,131     5,707,719     Capital Acquisition 3,057,970     1,056,467     2,212,104    1,058,180     548,381           715,968        1,117,400      772,996       827,500        978,745        770,715        Other Interfund Transfers 208,923        241,972        233,355       239,930        11,246,702     253,677        260,861          268,261       275,883        283,733        291,819        Debt Service (includes transfers for debt) 1,777,306     1,801,957     1,797,832    1,519,331     1,374,207        1,366,906     1,271,157      1,215,206    783,301        788,040        633,551        Total Use of Cash 10,201,054  8,871,650     9,067,735    8,070,579     18,398,836     7,856,167     7,880,727      8,602,013    7,351,216     7,642,650     7,403,804     Source of CashRevenues 9,498,214     9,195,997     9,702,530    10,238,222  10,268,590     9,851,816     9,499,736      9,159,333    8,918,300     8,701,131     8,487,158     Total Source of Cash 9,498,214     9,195,997     9,702,530    10,238,222  10,268,590     9,851,816     9,499,736      9,159,333    8,918,300     8,701,131     8,487,158     Net Change in Other Assets and Liabilities(182,786)       (215,995)       (172,513)      (147,069)       (123,690)          (101,227)       (78,576)           (56,295)        (42,739)         (37,537)         (33,242)         Change in Cash Balance (885,626)       108,352        462,282       2,020,574     (8,253,936)      1,894,422     1,540,434      501,024       1,524,346     1,020,944     1,050,111     Projected Ending Cash 11,464,968  11,573,320  12,035,602  14,056,177  5,802,240        7,696,662     9,237,096      9,738,120    11,262,466  12,283,410  13,333,521  Ending Cash by PurposeUnassigned1,273,731     167,273        154,807       (173,798)       2,339,462        4,000,278     5,662,506      6,761,186    8,097,648     9,452,214     10,799,760  For capital improvements WTF Expansion 5,890,000     6,190,000     7,990,000    11,000,000   ‐                 For next year planned capital 1,056,467     2,212,104     1,058,180    548,381        715,968           1,117,400     772,996          827,500       978,745        770,715        570,000        For 3‐months of operating cash 1,442,814     1,206,111     1,313,285    1,307,387     1,379,904        1,307,827     1,586,388      1,366,133    1,398,033     1,426,930     1,453,899     For following year debt service 1,801,957     1,797,832     1,519,331    1,374,207     1,366,906        1,271,157     1,215,206      783,301       788,040        633,551        509,862        Projected Ending Cash 11,464,968  11,573,320  12,035,602  14,056,177  5,802,240        7,696,662     9,237,096      9,738,120    11,262,466  12,283,410  13,333,521  Note:  Cash balances include cash and investments.Beginning Cash 12,350,594  11,464,968  11,573,320  12,035,602  14,056,177     5,802,240     7,696,662      9,237,096    9,738,120     11,262,466  12,283,410  Plus revenues 9,498,214     9,195,997     9,702,530    10,238,222  10,268,590     9,851,816     9,499,736      9,159,333    8,918,300     8,701,131     8,487,158     Plus bond proceeds‐                  ‐                  ‐                 ‐                  ‐                     ‐                  ‐                    ‐                 ‐                  ‐                  ‐                 Less capital assets acquisition (3,057,970)   (1,056,467)   (2,212,104)  (1,058,180)   (548,381)          (715,968)       (1,117,400)     (772,996)      (827,500)       (978,745)       (770,715)       Less principal on debt (900,000)       (965,000)       (1,010,000)  (1,055,000)   (950,000)          (980,000)       (915,000)        (895,000)      (490,000)       (505,000)       (365,000)       Less interest and fiscal charges (357,987)       (313,388)       (265,788)      (215,962)       (173,688)          (138,687)       (104,563)        (69,662)        (44,213)         (30,912)         (18,763)         Less operating and other costs (5,156,855)   (5,771,255)   (4,824,444)  (5,253,138)   (5,229,547)      (5,519,616)   (5,231,309)     (6,345,551)  (5,464,532)   (5,592,131)   (5,707,719)   Plus transfers in‐                  ‐                  ‐                 ‐                  ‐                     ‐                  ‐                    ‐                 ‐                  ‐                  ‐                 Less transfers out other (208,923)       (241,972)       (233,355)      (239,930)       (11,246,702)    (253,677)       (260,861)        (268,261)      (275,883)       (283,733)       (291,819)       Less transfers out debt service (519,319)       (523,569)       (522,044)      (248,369)       (250,519)          (248,219)       (251,594)        (250,544)      (249,088)       (252,128)       (249,788)       Net change in other assets (169)               (43,775)         (45,097)        (45,547)         (46,003)            (46,463)         (46,928)           (47,397)        (47,871)         (48,350)         (48,833)         Net change in other liabilities (182,617)       (172,220)       (127,417)      (101,522)       (77,687)            (54,764)         (31,648)           (8,898)           5,132             10,812          15,591          Total Change in Cash (885,626)      108,352       462,282       2,020,574    (8,253,936)     1,894,422    1,540,434     501,024       1,524,346    1,020,944    1,050,111    Projected Ending Cash 11,464,968  11,573,320  12,035,602  14,056,177  5,802,240        7,696,662     9,237,096      9,738,120    11,262,466  12,283,410  13,333,521  Must be zero‐                  ‐                  ‐                 ‐                  ‐                     ‐                  ‐                    ‐                 ‐                  ‐                  ‐                 Must be zero‐                  ‐                  ‐                 ‐                  ‐                     ‐                  ‐                    ‐                 ‐                  ‐                  ‐                 Page 151 of 186 Table 2Sanitary Sewer FundSummarySanitary Sewer Fund2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Revenues 9,107,174       8,706,533       9,015,044       9,335,163       9,671,699       10,020,292     10,477,944     10,956,777     11,458,002     11,979,767     12,525,377     Expenses 9,717,165       10,715,842     10,815,354     11,081,939     11,597,171     12,088,254     12,391,462     12,799,965     13,253,716     14,321,032     14,349,004     Revenue Over (Under) Expense(609,991)         (2,009,310)      (1,800,310)      (1,746,775)      (1,925,472)      (2,067,961)      (1,913,518)      (1,843,188)      (1,795,714)      (2,341,265)      (1,823,628)      Projected Ending Cash by PurposeFor future capital and unassigned 5,226,624       5,043,306       5,067,338       5,237,548       5,157,151       4,875,511       4,759,012       4,172,136       4,030,657       3,817,409       3,948,937       For planned capital 130,217          207,104          263,943          113,381          195,968          307,400          277,996          817,832          283,745          75,715            75,000            For 3‐months of operating cash 2,086,306       2,109,130       2,173,382       2,299,814       2,419,642       2,491,754       2,590,320       2,696,769       2,959,891       2,964,420       3,144,484       For following year debt service 71,750            73,500             ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Projected Ending Cash 7,514,896       7,433,039       7,504,663       7,650,742       7,772,761       7,674,665       7,627,327       7,686,736       7,274,294       6,857,544       7,168,420       Net PositionEnding unrestricted net position 6,930,589       6,843,039       6,908,603       7,048,562       7,164,399       7,060,059       7,006,415       7,059,455       6,640,580       6,217,333       6,521,647       As % of expense 71% 64% 64% 64% 62% 58% 57% 55% 50%43% 45%Target: 50% or higherNet Revenues as % of Debt Servicen/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/aTarget: 1.25XProjected Rate changes by yearn/a 3.00% 3.00% 3.00% 3.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00%Page 152 of 186 Table 10Sanitary Sewer FundPro FormaLakevilleFinance PlanSanitary Sewer Fund2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Actual Actual Estimated Proj Proj Proj Proj Proj Proj Proj Proj Proj ProjRevenuesServices charges 8,213,601       8,635,691       8,043,908             8,635,692       8,944,613       9,264,374       9,600,179       9,948,162       10,406,304     10,885,375     11,386,303     11,910,129     12,457,823     Investment income and other earnings(48,435)            (383,408)         30,000                   37,574            37,165            37,523            38,254            38,864            38,373            38,137            38,434            36,371            34,288            Intergovernmental revenues1,280               183,005            ‐                          ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Other revenues and special items103,335           (285)                  ‐                          ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Transfers in 52,279             31,700             33,266                   33,266            33,266            33,266            33,266            33,266            33,266            33,266            33,266            33,266            33,266            Capital contributions7,952,106       6,301,966       1,000,000              ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Total Revenues 16,274,166     14,768,669     9,107,174             8,706,533       9,015,044       9,335,163       9,671,699       10,020,292     10,477,944     10,956,777     11,458,002     11,979,767     12,525,377     ExpensesFixed ExpensesPersonnel services 767,975           820,093           844,676                 946,335          974,725          1,003,967       1,034,086       1,065,108       1,097,062       1,129,973       1,163,873       1,198,789       1,234,753       Personal services / FTE changes‐                    ‐                    ‐                          ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Major maintenance not capitalized 546,523           834,831           950,508                 1,445,000       1,185,000       1,068,250       1,175,000       1,230,250       1,075,000       1,005,000       945,000          1,482,500       955,000          Transfers out General Fund 187,918           195,821           200,367                 209,591          215,879          222,355          229,026          235,897          242,973          250,263          257,770          265,504          273,469          Transfer out Debt Service Fund‐                    ‐                    ‐                          ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Transfer out Other Funds7,400               189,160           10,100                   14,200            14,200            14,200            14,200            14,200            14,200            14,200            14,200            14,200            14,200            Interest and fiscal expense (6,326)              2,922               10,000                   6,750               1,750                ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Depreciation 1,939,680       2,111,824       2,136,824             2,140,079       2,145,257       2,151,856       2,154,690       2,159,589       2,167,274       2,174,224       2,194,670       2,201,764       2,203,656       Subtotal Fixed Expenses3,443,170       4,154,651       4,152,475             4,761,955       4,536,811       4,460,627       4,607,002       4,705,044       4,596,509       4,573,660       4,575,513       5,162,756       4,681,078       Variable ExpensesCommodities 68,351             62,645             87,162                   95,020            96,920            98,859            100,836          102,853          104,910          107,008          109,148          111,331          113,558          Other charges for services/disposal of assets 369,391           337,865           411,288                 477,117          486,457          495,985          505,702          515,615          525,725          536,038          546,556          557,286          568,230          MCES disposal charge 4,426,993       4,884,557       5,066,240             5,381,750       5,695,166       6,026,468       6,383,631       6,764,742       7,164,318       7,583,260       8,022,498       8,489,659       8,986,140       Bond issuance cost‐                    ‐                    ‐                          ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Subtotal Variable Expenses4,864,735       5,285,067       5,564,690             5,953,887       6,278,544       6,621,312       6,990,169       7,383,209       7,794,953       8,226,305       8,678,203       9,158,276       9,667,927       Total Expenses 8,307,905       9,439,718       9,717,165             10,715,842     10,815,354     11,081,939     11,597,171     12,088,254     12,391,462     12,799,965     13,253,716     14,321,032     14,349,004     Beginning net position 58,030,650     65,996,911     71,325,862           70,715,871     68,706,561     66,906,251     65,159,476     63,234,004     61,166,042     59,252,524     57,409,336     55,613,622     53,272,357     Change in Net Position 7,966,261       5,328,951       (609,991)               (2,009,310)     (1,800,310)     (1,746,775)     (1,925,472)     (2,067,961)     (1,913,518)     (1,843,188)     (1,795,714)     (2,341,265)     (1,823,628)     Ending net position 65,996,911     71,325,862     70,715,871           68,706,561     66,906,251     65,159,476     63,234,004     61,166,042     59,252,524     57,409,336     55,613,622     53,272,357     51,448,730     0.521370173Page 153 of 186 Table 11Sanitary Sewer FundProjected Ending Cash BalanceLakevilleEnding Cash BalanceSanitary Sewer Fund2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Estimate Proj Proj Proj Proj Proj Proj Proj Proj Proj ProjUse of CashOperations & Maintenance 7,359,874        8,345,222      8,436,519       8,693,528       9,199,255       9,678,568       9,967,014       10,361,279     10,787,075     11,839,564     11,857,679     Capital Acquisition‐                    130,217         207,104          263,943          113,381          195,968          307,400          277,996          817,832          283,745          75,715             Interfund Transfers 210,467            223,791         230,079          236,555          243,226          250,097          257,173          264,463          271,970          279,704          287,669          Debt Service 75,000              71,750            73,500              ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Total Use of Cash7,645,341        8,770,980      8,947,201       9,194,026       9,555,861       10,124,632    10,531,588    10,903,737    11,876,878    12,403,014    12,221,063    Source of CashRevenues 8,073,908        8,673,267      8,981,778       9,301,897       9,638,433       9,987,026       10,444,678     10,923,511     11,424,736     11,946,501     12,492,111     Bond Proceeds‐                     ‐                   ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Interfund Transfer 33,266              33,266            33,266             33,266             33,266             33,266             33,266             33,266             33,266             33,266             33,266             Total Source of Cash8,107,174        8,706,533      9,015,044       9,335,163       9,671,699       10,020,292    10,477,944    10,956,777    11,458,002    11,979,767    12,525,377    Net Change in Other Assets and Liabilities 15,532              (17,410)          3,781               4,942               6,182               6,244               6,306               6,369               6,433               6,497               6,562               Change in Cash Balance 477,365            (81,857)          71,624             146,079          122,019          (98,096)           (47,338)           59,409             (412,443)         (416,749)         310,876          Beginning Cash Balance7,037,531        7,514,896      7,433,039       7,504,663       7,650,742       7,772,761       7,674,665       7,627,327       7,686,736       7,274,294       6,857,544       Projected Ending Cash 7,514,896        7,433,039      7,504,663       7,650,742       7,772,761       7,674,665       7,627,327       7,686,736       7,274,294       6,857,544       7,168,420       Ending Cash by PurposeUnassigned 5,226,624        5,043,306      5,067,338       5,237,548       5,157,151       4,875,511       4,759,012       4,172,136       4,030,657       3,817,409       3,948,937       For next year planned capital 130,217            207,104         263,943          113,381          195,968          307,400          277,996          817,832          283,745          75,715             75,000             For 3‐months of operating cash 2,086,306        2,109,130      2,173,382       2,299,814       2,419,642       2,491,754       2,590,320       2,696,769       2,959,891       2,964,420       3,144,484       For following year debt service 71,750              73,500             ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Projected Ending Cash 7,514,896        7,433,039      7,504,663       7,650,742       7,772,761       7,674,665       7,627,327       7,686,736       7,274,294       6,857,544       7,168,420       Note:  Cash balances include cash and investments.Beginning Cash 7,037,531        7,514,896      7,433,039       7,504,663       7,650,742       7,772,761       7,674,665       7,627,327       7,686,736       7,274,294       6,857,544       Plus revenues 8,073,908        8,673,267      8,981,778       9,301,897       9,638,433       9,987,026       10,444,678     10,923,511     11,424,736     11,946,501     12,492,111     Plus bond proceeds‐                     ‐                   ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Less capital assets acquisition and COI‐                    (130,217)        (207,104)         (263,943)         (113,381)         (195,968)         (307,400)         (277,996)         (817,832)         (283,745)         (75,715)           Less principal on debt (65,000)             (65,000)          (70,000)            ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Less interest and fiscal charges (10,000)             (6,750)             (3,500)               ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Less operating and other costs (7,359,874)       (8,345,222)     (8,436,519)      (8,693,528)      (9,199,255)      (9,678,568)      (9,967,014)      (10,361,279)   (10,787,075)   (11,839,564)   (11,857,679)   Plus transfers in 33,266              33,266            33,266             33,266             33,266             33,266             33,266             33,266             33,266             33,266             33,266             Less transfers out other (210,467)          (223,791)        (230,079)         (236,555)         (243,226)         (250,097)         (257,173)         (264,463)         (271,970)         (279,704)         (287,669)         Less transfer out debt service‐                     ‐                   ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Net change in other assets‐                    (307)                 ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Net change in other liabilities 15,532              (17,103)          3,781               4,942               6,182               6,244               6,306               6,369               6,433               6,497               6,562               Total Change in Cash 477,365           (81,857)         71,624            146,079         122,019         (98,096)          (47,338)          59,409            (412,443)        (416,749)        310,876         Projected Ending Cash 7,514,896        7,433,039      7,504,663       7,650,742       7,772,761       7,674,665       7,627,327       7,686,736       7,274,294       6,857,544       7,168,420       Must be zero‐                        ‐                      ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                       ‐                      Must be zero‐                     ‐                   ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Page 154 of 186 Street Light Summary Street Light FundRevised 9.29.232023 2024 2025 2026 2027 2028 2029 2030 2031 2032Ending Cash by PurposeUnassigned (target $100,000)59,423        194,805      83,362        118,864      31,045        73,037        183,798      313,866      387,417       300,487       For 3‐months of operating cash 257,080      267,292      275,311      283,570      292,077      300,840      309,865      319,161      328,736       338,598       For following year debt service47,708        50,208        50,000        50,000         ‐                    ‐                    ‐                    ‐                    ‐                      ‐                     Reserve for unscheduled capital replacement (Xcel) 590,700      633,660      798,340      891,420      1,127,700   1,270,900   1,321,020   1,335,340   1,403,360    1,643,220    For next year planned capital 75,000         ‐               22,875         ‐               8,750            ‐                ‐                ‐                ‐                 ‐                Ending Cash by Purpose 1,029,911   1,145,965   1,229,888   1,343,855   1,459,573   1,644,776   1,814,683   1,968,367   2,119,512    2,282,305    Unrestricted Net AssetsUnrestricted Net Assets 945,456      1,106,510   1,235,433   1,399,400   1,565,118   1,750,321   1,920,228   2,073,914   2,225,061    2,387,856    Subsequent Year's Operating Expense* 1,028,321   1,069,169   1,101,244   1,134,281   1,168,310   1,203,359   1,239,460   1,276,643   1,314,943    1,354,391    Unrestricted Net Assets as % of Expense 92% 103% 112% 123% 134% 145% 155% 162% 169% 176%Revenues 1,189,959   1,194,563   1,223,674   1,265,419   1,308,749   1,353,513   1,373,266   1,393,146   1,427,790    1,477,737    Expenditures 1,148,955   1,028,321   1,092,044   1,101,244   1,143,031   1,168,310   1,203,359   1,239,460   1,276,643    1,314,943    Cash 1,029,911   1,145,965   1,229,888   1,343,855   1,459,573   1,644,776   1,814,683   1,968,367   2,119,512    2,282,305    Net Revenue for Debt Coverage 41,004        166,242      131,630      164,175      165,718      185,204      169,907      153,686      151,147       162,795       Total Street Light Fund Debt Service 50,188        47,708        50,208        50,000         ‐                    ‐                    ‐                    ‐                      ‐                     Debt Service Coverage Ratio0.82             3.48             2.62             N/A 3.31             N/A N/A N/A N/A N/ARate increase 0% 0% 2% 3% 3% 3% 1% 1% 1% 1%Change in Net Position 33,512        161,054      128,922      163,967      165,718      185,204      169,907      153,686      151,147       162,795       TargetsMinimum Unassigned Cash Balance 100,000      Unrestricted Net Assets as % of Expense 50%Debt Service Coverage 1.25No New Debt After n/a*Excludes major maintenance estimatesPage 155 of 186 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 20332022 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATEDACTUAL BUDGET BUDGET BUDGET BUDGET BUDGETBUDGET BUDGET BUDGET BUDGET BUDGET BUDGETPROPOSED QUARTERLY RATE: 10.12                   10.12                   10.12                   10.12                   10.32                   10.63                   10.95                   11.28                   11.39                   11.50                   11.62                   11.74                   RevenuesStreet light fees1,215,777            1,182,892            1,187,354            1,215,652            1,256,810            1,299,342            1,343,296            1,361,752            1,380,443            1,414,012            1,462,901            1,527,561            Penalties‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                            Service charge‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                            Other164                       7,067                    7,209                    8,022                    8,609                    9,407                    10,217                 11,513                 12,703                 13,779                 14,837                 15,976                 Total Revenues1,215,941            1,189,959            1,194,563            1,223,674            1,265,419            1,308,749            1,353,513            1,373,266            1,393,146            1,427,790            1,477,737            1,543,537            ExpensesPersonnel services23,541                 25,025                 23,059                 23,751                 24,463                 25,197                 25,953                 26,732                 27,534                 28,360                 29,210                 30,087                 Commodities268                       25                         23                         24                         24                         25                         26                         27                         27                         28                         29                         30                         Contractual services943,739               975,409               999,813               1,039,806            1,071,000            1,103,130            1,136,224            1,170,310            1,205,420            1,241,582            1,278,830            1,317,195            Major maintenance projects195,864               143,011               ‐                            22,875                 ‐                            8,750                    ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            Total Expenses1,163,412            1,143,470            1,022,895            1,086,455            1,095,487            1,137,102            1,162,203            1,197,069            1,232,981            1,269,970            1,308,069            1,347,311            Net Operating Income (loss)52,529                 46,489                 171,668               137,219               169,931               171,647               191,311               176,197               160,165               157,820               169,668               196,225               Other Receipts (Disbursements)Transfers from/(to) General Fund (5,917)                  (5,485)                  (5,426)                  (5,589)                  (5,756)                  (5,929)                  (6,107)                  (6,290)                  (6,479)                  (6,673)                  (6,873)                  (7,080)                  Transfers from/(to) Other fundsBond Proceeds/premium amortization‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                            Debt Service Payments‐Interest (69,481)                (7,492)                  (5,188)                  (2,708)                  (208)                       ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                            Capital outlay acquisitions‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            ‐                            Net Other(75,398)                (12,977)                (10,614)                (8,297)                  (5,964)                  (5,929)                  (6,107)                  (6,290)                  (6,479)                  (6,673)                  (6,873)                  (7,080)                  Net Increase (Decrease)(22,869)                33,512                 161,054               128,922               163,967               165,718               185,204               169,907               153,686               151,147               162,795               189,146               Net Assets, January 1934,814               911,945               945,456               1,106,510            1,235,433            1,399,400            1,565,118            1,750,321            1,920,228            2,073,914            2,225,061            2,387,856            Net assets, December 31911,945               945,456               1,106,510            1,235,433            1,399,400            1,565,118            1,750,321            1,920,228            2,073,914            2,225,061            2,387,856            2,577,002            ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                             ‐                            STREET LIGHT OPERATING FUNDStatement of Revenue, Expense and Changes in Net PositionG:\Budget\2024 Budget\Revenues - Utilities 2024\2024 Rates- Env Resources and Street Lights : Street Light Pro Forma9/29/2023Page 156 of 186 Environmental Resources Summary of Financial Targets‐ 10‐yr projectionsEnvironmental Resources FundRevised 9.22.232023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033Ending Cash by PurposeUnassigned (target $100,000) 1,678,367   1,417,387   1,298,348   1,190,231   1,086,890   995,311      909,305      833,976      759,025      661,337      607,972      For 3‐months of operating cash 772,505      548,766      561,725      575,002      588,606      602,544      616,826      633,511      648,507      663,875      679,623      For following year debt service‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   For next year planned capital 31,898         ‐                ‐                ‐                ‐                ‐                ‐                ‐                ‐               36,596         ‐               Ending Cash by Purpose 2,482,770   1,966,153   1,860,073   1,765,233   1,675,496   1,597,855   1,526,131   1,467,486   1,407,532   1,361,808   1,287,595   Unrestricted Net AssetsUnrestricted Net Assets 2,456,808   1,944,025   1,845,612   1,755,070   1,672,746   1,598,961   1,534,078   1,478,435   1,424,210   1,379,919   1,309,363   Subsequent Year's Operating Expense* 3,090,020   2,195,064   2,246,900   2,300,008   2,354,422   2,410,176   2,467,304   2,534,042   2,594,028   2,655,499   2,718,493   Unrestricted Net Assets as % of Expense 80% 89% 82% 76% 71% 66% 62% 58% 55% 52%48%Revenues (A)3,670,583   2,560,182   2,047,389   2,106,238   2,166,710   2,228,815   2,292,626   2,358,153   2,425,475   2,494,564   2,565,541   Expenditures (B)3,156,635   3,090,020   2,195,064   2,246,900   2,300,008   2,354,422   2,410,176   2,467,304   2,534,042   2,594,028   2,655,499   Cash 2,482,770   1,966,153   1,860,073   1,765,233   1,675,496   1,597,855   1,526,131   1,467,486   1,407,532   1,361,808   1,287,595   Net Revenue for Debt Coverage (A‐B)513,948      (529,838)     (147,675)     (140,662)     (133,298)     (125,607)     (117,550)     (109,151)     (108,567)     (99,464)       (89,958)       Total Env Resources Fund Debt Service‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                    ‐                   Debt Service Coverage Ratio N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ARate increase*‐17.3% 0.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%Change in Net Position 507,148      (519,438)     (137,413)     (130,542)     (123,324)     (115,785)     (107,883)     (99,643)       (99,225)       (90,292)       (80,960)       TargetsMinimum Unassigned Cash Balance 100,000      Unrestricted Net Assets as % of Expense 50%Debt Service Coverage 1.25No New Debt After 20XX n/a* 2023 decrease is due to moving Forestry activities to the General Fund, and implementing a corresponding rate decrease effective 1/1/2023Page 157 of 186 Statement of Revenue, Expense and Changes in Net Position10‐year Forecast2023 2024 2025 2026 2027 2028 2029 2030 2031 20322021 2022 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATEDACTUAL ACTUAL BUDGET BUDGET BUDGET BUDGETBUDGET BUDGET BUDGETBUDGET BUDGET BUDGETRevenuesEnvironmental Resources Fees 2,118,919        2,196,785        1,870,248        1,892,457        1,949,942        2,008,949        2,069,516        2,131,682        2,195,486        2,260,969        2,328,173        2,397,140        Other fees/misc‐                        159,823           32,523             23,000             23,000             23,000             23,000             23,000             23,000             23,000             23,000             23,000             Revenues from development contracts‐ MS4 ins‐                        35,147             26,993             19,251             19,616             19,988             20,368             20,755             21,150             21,553             21,965             22,386             Grants/donations484,994           215,900           1,728,216        609,346           45,000             45,000             45,000             45,000             45,000             45,000             45,000             45,000             Investment income(13,553)            (141,938)          12,603             16,128             9,831                9,300                8,826                8,377                7,989                7,631                7,337                7,038                Total Revenues2,590,360        2,465,717        3,670,583        2,560,182        2,047,389        2,106,238        2,166,710        2,228,815        2,292,626        2,358,153        2,425,475        2,494,564        ExpensesPersonnel services548,316           664,320           520,373           556,277           572,965           590,154           607,859           626,095           644,878           664,224           684,151           704,675           Commodities12,431             45,933             41,642             57,100             58,242             59,407             60,595             61,807             63,043             64,304             65,590             66,902             Contractual services1,104,717        872,847           1,944,028        1,906,228        1,944,353        1,983,240        2,022,904        2,063,362        2,104,630        2,146,722        2,189,657        2,233,450        Contractual services‐ projection adjustment‐                         ‐                         ‐                        (739,500)          (754,290)          (769,376)          (784,763)          (800,459)          (816,468)          (832,797)          (849,453)          Depreciation Expense33,192             37,352             33,695             38,552             39,000             40,000             41,000             42,000             43,000             44,000             45,000             46,000             Total Expenses1,698,656        1,620,452        2,539,738        2,558,157        1,875,060        1,918,511        1,962,982        2,008,501        2,055,092        2,102,782        2,151,600        2,201,574        Net Operating Income (loss)891,704           845,265           1,130,845        2,025                172,329           187,727           203,728           220,314           237,534           255,371           273,875           292,990           Other Receipts (Disbursements)Transfers (to) General Fund (202,946)          (201,667)          (543,395)          (238,097)          (245,240)          (252,597)          (260,175)          (267,980)          (276,020)          (284,300)          (292,829)          (301,614)          Transfers from General Fund (EAB) 200,000           200,000            ‐                        Transfer to Building Fund‐                         ‐                        (220,000)           ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                        Transfer to Equipment Fund (31,000)            (31,000)            (40,500)            (40,500)            (40,500)            (40,500)            (40,500)            (40,500)            (40,500)            (40,500)            (48,700)            (48,700)            Transfer to Storm Sewer Trunk fundTransfer to CPF‐ Technology Fund (4,100)              (4,500)              (6,800)              (4,600)              (4,738)              (4,880)              (5,027)              (5,177)              (5,333)              (5,493)              (5,657)              (5,827)              Transfer to Sanitary Sewer Operating (52,279)            (31,700)            (33,002)            (33,266)            (34,264)            (35,292)            (36,351)            (37,441)            (38,564)            (39,721)            (40,913)            (42,140)            Transfer from Storm sewer trunk fundTransfer from Water Operating fund 3,000                 ‐                         ‐                        15,000             15,000             15,000             15,000             15,000             15,000             15,000             15,000             15,000             Transfer from Liquor Fund‐                         ‐                        ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                        Disposal of assets‐ gain (loss)‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                         ‐                        Capital outlay acquisitions‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        ‐                        Net Other(87,325)            (68,867)            (623,697)          (521,463)          (309,742)          (318,269)          (327,052)          (336,099)          (345,417)          (355,014)          (373,100)          (383,282)          Net Increase (Decrease) in net assets 804,379           776,398           507,148           (519,438)          (137,413)          (130,542)          (123,324)          (115,785)          (107,883)          (99,643)            (99,225)            (90,292)            Net position, January 11,722,913        2,527,292        2,527,292        3,034,440        2,515,003        2,377,590        2,247,048        2,123,724        2,007,939        1,900,056        1,800,413        1,701,188        Net position, December 312,527,292        3,303,690        3,034,440        2,515,003        2,377,590        2,247,048        2,123,724        2,007,939        1,900,056        1,800,413        1,701,188        1,610,897        ENVIRONMENTAL RESOURCES OPERATING FUNDG:\Budget\2024 Budget\Revenues - Utilities 2024\2024 Rates- Env Resources and Street Lights : Env Resources ProForma9/29/2023Page 158 of 186 Date: 10/23/2023 2024 Proposed Fee Schedule Proposed Action No formal action required. Overview Introduction The purpose of this agenda item is to discuss the proposed changes to the City of Lakeville 2024 Fee Schedule. Summary Annually staff reviews the fee schedule as part of the budget process and makes recommendations to the City Council for changes or additions as needed. The goal of fee changes is to recover our best estimate of costs incurred by the City in providing services. The Council is required to announce the time and place of the council meeting at which the 2024 official fee schedule would be discussed, and which would allow for stakeholder input. A public hearing as required by State Statute 462.353 is being held on December 4, 2023. The requirements to adopt a fee schedule set out in Minnesota Statute 462.353 subd. 4 will be met at the December 4, 2023 Council meeting. The public hearing will allow citizens and other interested parties to voice their opinions regarding the fees and charges. The input received from the October 23rd work session and public hearing on December 4th will be incorporated into the 2024 Official Fee Schedule. Conclusion The 2024 Official Fee Schedule will be incorporated into the City Code with an effective date of January 1, 2024 unless noted otherwise. New fees, including fees that have historically been charged but haven’t been reflected on the fee schedule, and proposed changes are indicated in the table on the following pages alongside their present amount. Please see the description of the changes below. Attachment: 1. Proposed Fee Schedule Changes Page 159 of 186 Explanations of Fee Changes 1. The residential, commercial, and industrial park dedication fees are proposed to increase by 1.0% as of January 1, 2024, to coincide with the increase in estimated market value of unplatted land. 2. Added fee for asbuilt updates. This fee is built into development contracts as a 0.5% security, but will be billed to the developer based on actual consultant cost or hourly city personnel cost. 3. Revised the staff hourly fees to reflect estimates for 2024 cost of living adjustments. Consistent with prior years, the rates are calculated using 2.5 times payroll costs (to account for benefit and other indirect costs). 4. Added Online Permit Application Fee, which is a $3/permit fee that will be charged by BS&A once we implement their permit software later in 2024. This is separate from any credit card fees that will apply when using a credit card to make payments. 5. Increased the special assessment fee for delinquent fees that are certified to property taxes, to cover actual costs incurred by staff. This applies to special assessments for delinquent city code violations, false alarm charges, diseased tree removals, and utility bills. Added a separate fee to recover the $6 Dakota County Special Assessment Maintenance cost that is billed to the City by the County for each special assessment. 6. Revised the licensing fee for the sale of tetrahydrocannabinol (THC) products. The State implemented a cap of $150 for the licensing fee cities can charge. 7. Added separate park shelter fees for Antlers Park, where a new shelter is currently under construction. Shelter A is substantially bigger than B and C, so the fee for shelter A is higher. Added separate fees for the new Ed Mako Environmental Learning Center (ELC). 8. Removed windows permit fees. The City does not issue permits for the same size replacement, and if a different size is needed they receive a general building permit. 9. Added an annexation application fee, as requests have been increasing and no fee currently exists. The fee is intended to recover the cost of staff time spent on such requests. 10. Increase zoning permit fee from $30 to $50 to cover the costs of staff time spent by the Planning & Zoning Specialist and Administrative Assistants in preparing the permit. 11. Revised the staff hourly fees to reflect estimates for 2024 cost of living adjustments. Consistent with prior years, the rates are calculated using 2.5 times payroll costs (to account for benefit and other indirect costs). 12. Adjusted the public safety vehicle fees for FEMA Emergency Incident Charges to match the most recent FEMA schedule (fee only used for FEMA-designated emergencies). 13. Increased the Fire department contract services rate from $50/hour to $52/hour to account for increases in payroll costs. Also increased vehicle charges for gas line encroachment and extinguish illegal burning by 4%. 14. Increased the Public Safety Staff Services fees (Police Officers, Community Service Officers, Fire Chief, Assistant Fire Chief, Fire District Chief and Fire inspection services fees) for estimated 2024 cost of living adjustments, the goal being to ensure City costs are recovered for when these services are billed. Page 160 of 186 15. Revised the staff hourly fees to reflect estimates for 2024 cost of living adjustments. Consistent with prior years, the rates are generally calculated using 2.5 times payroll costs (to account for benefit and other indirect costs). 16. Adjusted various equipment use fees and equipment descriptions to match the most recent FEMA schedule. Note that the Vactor and Sewer Camera Truck charges previously included labor cost, but the rates decreased for 2024 because we adjusted to the FEMA schedule rate that excludes labor to be consistent with the rest of the vehicle fees. 17. Adjusted the fee for valve replacement from $41/valve to $43/valve to account for changes in both staff and valve costs. 18. Removed the 5/8” water meter size distinction from the fee verbiage, as we would issue a credit for any size water meter less than three years old that is exchanged for a larger water meter. 19. Sewer rates are proposed to increase in order to cover infrastructure improvements to lift stations in the 2024-2028 Capital Improvement Plan, as well as a 6.23% increase in the MCES charges, which are not controllable by the City. The recommended increase is a $.30 per quarter for the basic sewer charge and $.16 per thousand gallons of discharge. For the average residence using 15,000 gallons, the increase in the quarterly bill will be $2.72. More detail is provided in the October 23 Utility Budget/Rate memo. 20. Water rates are proposed to increase to cover infrastructure improvements as proposed in the 2024-2027 Capital Improvement Plan, as well as cost increases for normal operating expenses. The recommended increase is $0.30 per quarter for the basic water charge and $0.04 per thousand gallons of consumption (tier 1), $0.04 per thousand gallons of consumption (tier 2), $0.08 per thousand gallons of consumption (tier 3), $0.15 per thousand gallons of consumption (tier 4), and $0.17 per thousand gallons of consumption (irrigation sprinkler accounts). For the average residence using 15,000 gallons of water, the increase in the quarterly bill will be $2.25. More detail is provided in the October 23 Utility Budget/Rate memo. 21. Increased the account set up fee for bulk water accounts. The fee has been $10 for a number of years, but needs to be $25 to cover average costs of setting up the water card and related account management (billing, tracking, etc). Also adjusted the usage charge on bulk water accounts to increase by 3%, consistent with the Residential/Commercial/Industrial/Institutional water usage rate increase. 22. Increased the fee for third and subsequent out of cycle meter reads, and the special meter read for tenant/owner changes to be $67/visit, consistent with the utility service call fees (during normal business hours). 23. Increased the water meter testing fees to ensure we are recovering costs incurred on water meter testing. 24. The water service call fees are proposed to be increased from $65/visit to $67/visit for calls during normal business hours and from $143/visit to $151/visit for service calls after normal business hours. The purpose of these increases is to better reflect the actual costs incurred by the City in performing the service calls. These fees are charged for water disconnection, water reconnection, other service calls, and for meter reading of customers who have opted out of the radio-read type meters (meter must be read manually). Page 161 of 186 25. Increased fees for mini manhole cover installation to ensure we are recovering costs incurred in providing these services (increase due to increase in staff costs). Supporting Information 1. 2023-10-23 2024 Fee Schedule changes- Attachment 1 Financial Impact: $0 Budgeted: No Source: Envision Lakeville Community Values: Good Value for Public Services Report Completed by: Julie Stahl, Finance Director Page 162 of 186 ITEM/ACTIVITY 2023 Fee Proposed 2024 Fee 1 Residential (High-Density) $2,982 per dwelling unit $3,012 per dwelling unit Residential (Medium-Density) $3,890 per dwelling unit $3,929 per dwelling unit Residential (Low-Density) $5,717 per dwelling unit $5,774 per dwelling unit Commercial $9,290 per acre $9,383 per acre Industrial $5,504 per acre $5,559 per acre 2 Asbuilt update fee- Services performed by City's consultants will be based on consultant's hourly fee. n/a- new fee in 2024. Services performed by consultants will be based on consultant's hourly rate. Services performed by City personnel will be hourly and billed at 2.5 times staff hourly rate. Asbuilt update fee- Services performed by City's consultants will be based on consultant's hourly fee. n/a- new fee in 2024. Services performed by consultants will be based on consultant's hourly rate. Services performed by City personnel will be hourly and billed at 2.5 times staff hourly rate. 3 City Engineer $185.00 $190.00 Assistant City Engineer $165.00 $170.00 Senior Project Engineer $155.00 $160.00 Project Engineer $138.00 $142.00 Civil Engineer $116.00 $120.00 Graduate Engineer $103.00 $107.00 GIS Manager $130.00 $134.00 GIS Analyst $103.00 $107.00 Environmental Resources Manager $138.00 $142.00 Environmental Resources Specialist $110.00 $113.00 Environmental Resources Technician $98.00 $101.00 City Forester $130.00 $134.00 Forester Technician $87.00 $90.00 Administrative Assistant $87.00 $90.00 Public Works Coordinator $165.00 $170.00 Construction Services Superintendent $155.00 $160.00 Senior Construction Representative $116.00 $120.00 Construction Representative $103.00 $107.00 4 Online Permit Application Fee (fee charged by software provider, to be effective when new system is implemented during 2024) n/a- added in 2024 $3.00/permit 5 City Code Violations - Special Assessment Fee $35.00/lot plus 18% interest per year $50.00/lot plus 18% interest per year Delinquent false alarm charges- Special Assessment Fee $35.00/property plus 18% interest per year $50.00/property plus 18% interest per year Diseased Tree Removal- Special Assessment Fee $35.00/property plus interest per year per policy $50.00/property plus interest per year per policy Dakota County Special Assessment Maintenance Fee n/a- added in 2024 $6.00/property Annual certification administration charge $35.00 plus 18% interest per year $50.00 plus 18% interest per year 2024 PROPOSED FEE SCHEDULE CHANGES* City of Lakeville *This schedule only includes the proposed changes/additions to fees, and is not the full fee schedule. Connection Charges and Development Fees Park Dedication Fee Engineering Charges Engineering and Construction Services Staff Services (Hourly fees are associated with staff time on City/County capital improvement projects, City and Developer-Installed Public Improvement Projects and planning applications (preliminary and final plat engineering review excluded). Fees may be billed based on the titles below or any changes to the position titles during the year. General Government services Other general government fees Developer Installed Public Improvements City Installed Public Improvements (non-development) Other OTHER UTILITY FEES Page 163 of 186 6 THC Licenses $300.00 $150.00 ITEM/ACTIVITY 2023 Fee Proposed 2024 Fee 7 Resident n/a added separate fee in 2024 $100/hr, Mon-Thu $125/hr, Fri-Sun 2 hour minimum $200 refundable deposit Non-Resident n/a added separate fee in 2024 $120/hr, Mon-Thu $145/hr, Fri-Sun 2 hour minimum $200 refundable deposit Resident Half Day $120.00 Full Day $150.00 Non-Resident Half Day $140.00 Full Day $200.00 Resident Half Day $90.00 Full Day $120.00 Non-Resident Half Day $110.00 Full Day $170.00 Resident $25/hr, 2 hour minimum $200 refundable deposit Non-Resident $35/hr, 2 hour minimum $200 refundable deposit Lakeville Non-Profit (including Scout Troops)$15/hr, 2 hour minimum $200 refundable deposit 8 Residential $50.00 $50.00 Commercial $150.00 $150.00 9 Annexation Application Fee N/A- new fee in 2024 $500 plus $2,000 escrow 10 All zoning permits $30.00 $50.00 11 Planning & Zoning Specialist $98.00 $101.00 Associate Planner $130.00 $134.00 Planning Director $208.00 $214.00 12 Aerial Truck $178.00/hr $220.00/hr Engine Company & Rescue Squad $142.00/hr $173.00/hr Tanker Truck $120.00/hr $128.00/hr Grass rigs $126.50/hr.$157.00/hr. Officer, Vehicle & Utility Truck $20.00/hr.$98.00/hr. 13 Gas line encroachment (vehicle charge only; staff costs to be separately added) $140.00/hr $146.00/hr Extinguish illegal burning (includes recreational fire)- vehicle charge only; staff costs to be separately added $140.00/hr $146.00/hr Fire department contract services $50.00/hr/person $52.00/hr/person Public Safety FEMA Emergency Incident Charges (1 hour minimum, excludes personnel cost) Response fees/fire Licenses Other license fees Parks & Recreation- Shelter/Buildings Outdoor Park Shelter Rental Fees *Rates include tax Permits *Stated permit fees do not include the surcharge imposed on such permits by the State of Minnesota. Windows – Comprehensive or Egress (Adopted by Ordinance) n/a added separate fee in 2024 n/a added separate fee in 2024 Ed Mako ELC Rental Fees n/a added separate fee in 2024 Antlers Park Pavilion Rental Fees Antlers Park Shelter A Rental Fees n/a added separate fee in 2024 n/a added separate fee in 2024 Antlers Park Shelters B & C Rental Fees Planning and Zoning Staff Services (hourly fees) Planning & Zoning Other planning and zoning fees • The escrow fee included with certain items below is for purposes of legal notices, planning, engineering and legal services provided by staff and/or consultants. Zoning Permit (Adopted by Ordinance) Page 3 of 28 Effective January 1, 2024 Page 164 of 186 14 Police Officers $110.00/hr.$113.00/hr. Community Service Officers $54.00/hr.$56.00/hr. Fire Chief $207.00/hr $213.00/hr Assistant Fire Chief $164.00/hr $169.00/hr Fire District Chief $50.00/hr.$52.00/hr. Fire inspection services (provided to other cities) Regular time Overtime $93.00/hour $116.00/hour $112.00/hour $139.00/hour 15 Service Tech $92.00 $95.00 Maintenance II $92.00 $95.00 Lead Maintenance $103.00 $107.00 Lead Service Tech $103.00 $107.00 Fleet, Streets, Parks Supervisor $130.00 $134.00 Superintendent $155.00 $160.00 Administration $87.00 $90.00 Maintenance II $92.00 $95.00 Lead Maintenance $103.00 $107.00 Supervisor $130.00 $134.00 Superintendent $165.00 $170.00 Administration $87.00 $90.00 16 Loader 950 $78.00 $94.00 Loader 938 $46.00 $75.00 Loader 908 $40.00 $50.00 Motor Grader $100.00 $160.00 Dump Truck Tandem $61.00 $75.00 Dump Truck Tandem w/Plow Equipment $77.00 $100.00 Dump Truck Single Axle $48.00 $55.00 Dump Truck Single Axle w/Plow Equipment $67.00 $80.00 Pick-Up $25.00 $35.00 Pick-Up w/Snow Plow $35.00 $45.00 Truck w/ Bucket $35.00 $95.00 Asphalt Roller $47.00 $64.00 Skid Steer with attachments $37.00 $78.00 Trailers $10.00 $20.00 Street Sweeper $85.00 $184.00 Tree Chipper $51.00 $68.00 Tractor Backhoe $30.00 $91.00 Mini Excavator $24.00 $50.00 Hydro-Vactor (includes vactor operator and helper, minimum of 3 hours) $250.00 $110.00 Sewer Camera Truck (includes operator)$200.00 $105.00 17 Valve replacement (fee includes cost of the valve and staff time to replace the valve; typically completed only as needed at the time of water meter replacement) $41.00 per valve replacement $43.00 per valve replacement 18 Water meter credits A credit (equal to the original price paid) will be issued for a 5/8” water meter less than three (3) years old that is exchanged for a larger water meter. A credit (equal to the original price paid) will be issued for a 5/8” water meter less than three (3) years old that is exchanged for a larger water meter. Other public safety charges Streets and Parks staff services (per hour) (Hourly fees are typically charged in cases where FEMA is involved, or if City staff assists another Utilities staff services (per hour) (Hourly fees are typically charged in cases where FEMA is involved, if City staff assists another community/agency Equipment Use Fees (per hour) (Hourly fees are typically charged in cases where FEMA is involved, or if City staff assists another Public Works Other public works fees Page 4 of 28 Effective January 1, 2024 Page 165 of 186 19 Base Charge- per dwelling unit, per quarter $10.58 $10.90 Usage Charge • Based on actual consumption during the first quarter of the year, or actual water consumption during the billing period, whichever is less • When an account is newly established, the maximum sewer usage charge shall be set at 18,000 gallons. Sewer for the remainder of the year will be set at this figure or actual usage, whichever is less. • Residential customers shall be billed for a minimum of 5,000 gallons per quarter. • For apartments and manufactured homes served by a single meter, the usage charge is determined by dividing the total gallons of water by the # of units. $5.24/1000 Gal $5.40/1000 Gal Flat rate- per dwelling unit, per quarter shall be charged to those residential customers who do not have metered water. $104.90 $108.10 Base Charge- per account, per quarter $10.58 $10.90 Usage Charge • Based on actual consumption during the first quarter of the year, or actual water consumption during the billing period, whichever is less • When an account is newly established, the maximum sewer usage charge shall be set at 18,000 gallons. Sewer for the remainder of the year will be set at this figure or actual usage, whichever is less. • Industrial, Institutional, and Commercial customers shall be billed for a minimum of 5,000 gallons per quarter. $5.24/1000 Gal $5.40/1000 Gal 20 Base Charge- per dwelling unit, per quarter $10.00 $10.30 Usage Charge • Based on actual metered gallons consumed each quarter Tier 1- up to 6,000 gallons per quarter 1.30/1000 Gal 1.34/1000 Gal Tier 2- over 6,000 gallons up to 15,000 gallons per quarter (additional 9,000 gallons max) 1.45/1000 Gal 1.49/1000 Gal Tier 3- over 15,000 gallons up to 30,000 gallons per quarter (additional 15,000 gallons max) 2.80/1000 Gal 2.88/1000 Gal Tier 4- over 30,000 gallons per quarter 4.90/1000 Gal 5.05/1000 Gal Irrigation sprinkler meters 5.81/1000 Gal 5.98/1000 Gal Base Charge- per account, per quarter $10.00 $10.30 Usage Charge • Based on actual metered gallons consumed each quarter Tier 1- up to 6,000 gallons per quarter 1.30/1000 Gal 1.34/1000 Gal Tier 2- over 6,000 gallons up to 15,000 gallons per quarter (additional 9,000 gallons max) 1.45/1000 Gal 1.49/1000 Gal Tier 3- over 15,000 gallons up to 30,000 gallons per quarter (additional 15,000 gallons max) 2.80/1000 Gal 2.88/1000 Gal Tier 4- over 30,000 gallons per quarter 4.90/1000 Gal 5.05/1000 Gal Irrigation sprinkler meters 5.81/1000 Gal 5.98/1000 Gal 21 Account fee set up charge $10.00/account $25.00/account Usage Charge o Based on actual metered gallons consumed each quarter $6.00/1000 Gal $6.18/1000 Gal 22 Out of Cycle Meter Read (during normal business hours only) First and second out of cycle meter read no charge no charge Third and subsequent out of cycle meter reads $65.00/visit $67.00/visit Special meter read for tenant/owner changes $65.00/visit $67.00/visit 23 5/8" to 1"$64.00 $68.00 1 1/4" to 2"$85.00 $87.00 24 During normal business hours $65.00/visit $67.00/visit After normal business hours $143.00/visit $151.00/visit 25 Mini Manhole Cover plus installation *Includes cost of mini manhole plus an additional 15% for staff administrative processing time, and staff time to install (including staff use of City patch truck). Actual cost of mini manhole cover + 15%; plus $264 for installation Actual cost of mini manhole cover + 15%; plus $271 for installation Other SEWER USAGE RATES- Quarterly Charges Residential, Apartments and Manufactured Homes ff Commercial, Industrial and Institutional WATER USAGE RATES- Quarterly Charges Residential, Apartments and Manufactured Homes Commercial, Industrial and Institutional Bulk Water Accounts OTHER UTILITY FEES Water Disconnection, Reconnection or other Service Call Testing of Water Meters (only if meter tests correct, in accordance with Ordinance 7-5-4-6) Page 5 of 28 Effective January 1, 2024 Page 166 of 186 Date: 10/23/2023 2023 3rd Quarter Financial Report Proposed Action No formal action required. Overview The attached financial report and analysis offers readers a narrative overview of the financial activities of the City for the quarter ended September 30, 2023. Supporting Information 1. 2023 3rd Quarter Financial Report Financial Impact: $0.00 Budgeted: No Source: Envision Lakeville Community Values: Good Value for Public Service Report Completed by: Julie Werner, Senior Financial Analyst Page 167 of 186 i    FINANCIAL HIGHLIGHTS: The following financial report and analysis offers readers a narrative overview of the financial activities of the City for the nine-month period ended September 30, 2023. This report includes the General Fund, Communications Fund, Liquor Fund and Utility Operating Funds. The readers are encouraged to consider the information presented here in conjunction with the unaudited financial statements attached to this report, the adopted budget, and the five-year Capital Improvement Plan.  General Fund - Revenues  Property tax revenues.  Tax payments from Dakota County are received in two installments in June and December. The General fund property tax revenues are anticipated to be $26.9 million for 2023.  Licenses and Permits – at 98% of budget.  Building permit revenues are above budget estimates through the third quarter. The following chart shows how the number of permits issued in the third quarter compares to the same period in 2022 and the 2023 adopted budget: YTD 3rd 2023 YTD 3rd Quarter Adopted Quarter Permit Type 2022 Budget 2023 Single Family 292 350 243 Townhome 203 120 109 Apartments (Units) 12 (143 units) 1 (200 units) 9 (246 units) Commercial 9 4 8 Industrial 0 2 2  Year-to-date permits issued through October 17, 2023 are as follows:  Single Family – 256  Townhome – 117  Apartments - 9 (246 units)  Commercial - 8  Industrial – 2 Page 168 of 186 ii     Historical Building Permits  As shown in the chart below building permits for single family had record breaking years in 2019, 2020 and 2021 and now trending to a steady growth as seen in years past. The mix of permit types is changing to include a mix of townhomes and apartment complexes.  Intergovernmental – at 99% of budget.  Police state aid revenues of $642,00 exceeds budget estimates by $62,000. Fire state aid revenue of $578,000 exceeds budget estimates by $58,000.  Other grant revenues through the third quarter amounted to $240,000. These grants include police post board grant, firefighter safety training grants, police vest reimbursements, Arts Center grant, DARTS and senior chores funding.  Charges for Services – at 71% of budget.  General government services are lower than budget and less than the previous year. $137,000 has been received for fiscal agent fees from Dakota 911 and Lakeville Arenas which is up $15,000 over the previous year. A new contract negotiated with Dakota 911 was effective in 2022. Page 169 of 186 iii    FINANCIAL HIGHLIGHTS (continued):  Public Safety revenues are lower than the budget. Security services are down slightly compared to the same time in 2022. SRO contributions are up from 2022 due to changes in staffing of the SRO Officers. A new fire contract with Eureka Township was executed in 2021 for 2022-2024. The agreement results in a 2023 fee of $49,350 and was billed out in June of the current year.  Public Works revenues are based on summer construction projects. Revenues are below the annual estimates. Due to staffing vacancies this has required the City to contract out for engineering services for some of these projects. Engineering developer contract administration is recognized as revenue when collected with the development contract. In the first three quarters of 2023 $274,000 has been received which is $577,000 less than the same period in 2022.  Parks and Recreation revenues are up $100,000 from the prior year and under budget estimates.  Court Fines – at 75% of budget. • Revenues from court fines ($124,000) represent 52 percent of the budget estimates and are up $9,000 from the same period in 2022. Court fine revenues and the membership fees paid to the Dakota 911 are both impacted by the number of CAD calls. COVID-19 impacted court fines in past years but are showing moderate increases compared to prior revenues during COVID-19. Page 170 of 186 iv    FINANCIAL HIGHLIGHTS (continued):  General Fund - Expenditures  Personnel. Expenditures for the third quarter for personnel are at 75 percent of the 2023 budget. Numerous employee vacancies and transitions have resulted in lower cost than expected. The actual annual premium for workers compensation insurance is about $300,000 higher than the 2023 budget ($75,000/quarter). The increase is primarily due to the unfavorable change in the experience modification factor.  Motor Fuels. Motor fuels through September 30 are at 96 percent of the 2023 Budget. Fuel expense is $80,000 higher than the same period in 2022 as fuel costs continue to rise. The City does have a contract for fuel prices in place to mitigate some of the price increases.  Street Chemicals. 2023 salt purchases are $20,000 higher than the same period in 2022 and are at 95 percent of the annual budget. Purchases at the end of the 2022-2023 winter season will be stored at the central maintenance facility and will be utilized in the late fall if needed. City staff complete a mid-year inventory calculation.  Utilities. Electric costs are $30,000 higher than for the same period in 2022. Natural gas costs are $33,000 lower than the same period in 2022. Combined electric and natural gas costs are at 70 percent of budget.  Mayor and Council. Expenditures are consistent with the same period in 2022.  Committees/Commissions. Expenditure are higher than the same period in 2022. A majority of the expenditures relate to annual festival Pan-O-Prog that occurs in the third quarter. A budget amendment will be brought forward as there were additional costs offset by an increased contribution from the Pan-O-Prog board.  City Administration. Expenditures are higher than prior year due to an increase in professional fees related to training. Overall salaries are higher than the prior year due to staff transitioning through the step program.  City Clerk. Expenditures are down compared to the prior year due to the election in the prior year. The County had billed for election equipment costs in the first quarter of 2022.  Legal. Legal fees are at 51 percent of the budget. Expenditures are lower than the same period in 2022.  Planning. Salaries are within budget estimates. Page 171 of 186 v    FINANCIAL HIGHLIGHTS (continued):  General Fund - Expenditures (continued)  Inspections. Third quarter salaries are within budget and higher than the previous year due to filling a vacant Building Inspector position during the first quarter 2023 and the retirement of the Building Official. Contractual electrical inspections are down $52,000 over the prior year which correlates to the decrease in electrical permit revenues.  General Government Facilities. Salaries are up over the same period in 2022 resulting from employee transitions and vacancies in 2022. Commodities and other charges and services are under the prior year and budget but are expected to be within the final 2023 budget estimates.  Finance Department. Personnel costs higher than budget and higher than the same period in 2022 due staff transitioning through the step process and additional temporary resources for the ERP. Commodities are over the prior year and budget due to equipment for temporary staff to assist with the ERP. Other charges and services are lower than 2022 due to ERP consultant fees paid to Berry Dunn for their services during the demo phase of the ERP process in 2022.  Information Technology. Timing of annual maintenance agreements can impact the expense comparison each year. However, this department is lower than budget estimates due to vacancies due to internal promotions within the department and back filling.  Human Resources. Personnel costs are below budget and higher than the same period in 2022 due to hiring a new Human Resources Technician in December 2022. Professional fees are up over the prior year due to ERP-related transition costs for upgrading NEOGOV and beginning the setup of the UKG time and attendance software. Professional fees are also higher in 2023 due to contract negotiation renewal discussions.  Police. Personnel services are below budget due to employee vacancies during the third quarter. Dakota 911 membership fees for the third quarter decreased $24,000 from the same period in 2022. In 2022, membership fees were reduced in the second half of the year due to the County taking on more financial responsibility for fixed costs and fund balance refunds from 2020 and 2021.  Fire. Personnel services are in line with budget. Firefighter pay is contingent on the number of fire calls during the year. Fire state aid revenue which is paid to the Lakeville Fire Relief Association exceeds budgeted estimates by $58,000. Commodities are exceeding prior year due to acquisition of wireless headsets (14) in first quarter to ensure delivery in 2023 and is expected to remain within budget. Page 172 of 186 vi    FINANCIAL HIGHLIGHTS (continued):  Engineering/GIS. Personnel services are below budget estimates due to employee vacancies. Overall, the volume of projects between years fluctuates and also correlates with the decrease in related revenue.  Forestry. Previously this division was included in the Enterprise Fund Environmental Resources and has since transitioned to the General Fund as a separate division. Personnel services are below budget estimates due to employee transition from a vacancy at the end of 2022. The forester position was replaced at the lower rate.  Construction Services. Personnel services are below budget due to employee vacancies. Overall budget is within 75 percent benchmark.  Streets. Personnel services are above budget estimates due to increases in overtime cost related to snow events. Commodities are up over the prior year due to additional chemicals purchased at the end of the 2022/2023 winter season which will be stored for use in the fall if needed. City staff complete a mid-year inventory calculation without significant variances noted.  Parks. Personnel services are below budget in the third quarter due to not hiring seasonal positions until late spring.  Recreation, Heritage Center and Arts Center. Expenses are below budget in the third quarter but are exceeding the prior year. Arts Center expenses are exceeding the prior year due to added costs associated with the Art Board Grant awarded in 2023 and employee transitions in the first quarter a budget amendment will be made to account for this grant. The Shuttered Venue grant period expired in the second quarter of 2022.  Communications Fund  Revenues from Franchise fees are received on a quarterly basis. They are typically received by the end of the month following the quarter. Revenues continue to be lower than historical and have trended down $24,000 from the prior year.  Expenditures are under budget estimates but are up $42,000 over the same period in 2022.  Liquor Fund  Sales through the third quarter amounted to $16.6 million which is a 4.8 percent increase over the same period in 2022. The opening of the Keokuk store contributed to the overall increase. Gross profit remains steady at 27.5 percent in 2023 as compared to 27.0 percent in 2022. Page 173 of 186 vii    FINANCIAL HIGHLIGHTS (continued):  Total expenditures are slightly higher than budget appropriations and are up $233,000 over the same period in 2022 due to the addition of Keokuk.  2023 Transfers include a $500,000 transfer to the Equipment Fund; $400,000 to the Debt Service Fund for the police station bonds (final maturity - February 2032); $30,000 for the 2023 fireworks; $238,000 in operating transfers; $45,000 to the Technology Fund; and $348,900 to the debt service fund related to the Keokuk bonds.  Capital outlay consists of a tenant improvement at Heritage, rooftop unit replacements at Galaxie, cooler racking and reach in cooler at Kenrick and exterior sign for the Emporium Room at Keokuk liquor store.  Water Fund  Water revenues through the first three quarters for the year are higher than the same period in 2022 and are exceeding budgeted revenues. There was an increase in customer base and an increase of 205,000 gallons billed compared to the same period in 2022. A new water rate structure went into effect February 1, 2023. The new rate structure promotes water conservation and created an equitable structure in which lower volume users end up paying less.  Expenditures are higher than budget estimates due to the increase in water volume processed by the treatment plant.  The following projects are planned as part of the 2023 major maintenance budget. The gross project amounts are shown below:  Water meter replacement residential & commercial - $140,000  Watermain replacements - $1,072,500  Water tower engineering services - $10,000  Water tower cleaning, inspection, repairs $1,175,000  Well and pump rehabilitations - $300,000  Chlorine scrubber - $300,000 Page 174 of 186 viii    FINANCIAL HIGHLIGHTS (continued):  Sewer Fund  Sewer revenues are exceeding budget expectations and are up over the same period in 2022. Similar to water revenues, sewer revenues increased as a result of the increased customer base.  Disposal charges paid to Metropolitan Council of Environmental Services increased 4.0 percent over the 2022 rates and are projected to be $5.1 million for 2023.  Expenditures are below budget estimates.  The following projects are planned as part of the 2023 major maintenance budget. The gross project amounts are shown below:  Sewer line improvements - $375,000  I/I mitigation repairs -$525,000  Lift station rehabilitation - $45,000  Street Lighting Fund  Revenues are exceeding budget and are up over the same period in 2022 due to increase in customer base.  Streetlight rates did not increase for 2023.  The 2023 major maintenance projects are budgeted as follows:  CP 24-04 185th St/Future CSAH 60 (Kenwood Trail – Ipava Ave) Street reconstruction - $75,000  2023 electrical costs are slightly under budget estimates and are exceeding prior year by approximately 4.0 percent due to added streetlights in new developments and rate increases.  Environmental Resources Fund  Revenues are higher than budget estimates and are lower than the same period in 2022 due to a rate change to reflect the forestry program transition to the General Fund as a property tax program. Page 175 of 186 ix    FINANCIAL HIGHLIGHTS (continued):  Environmental Resources Fund (continued)  Intergovernmental grant revenues are budgeted at $1,341,000 for a number of restorations budgeted as follows: o CP 20-62 North Creek (Highview-Cedar) (BWSR) – state funding $356,250 o CP 20-63 Orchard Lake - state funding $106,000 o CP 21-58 East Lake carp – state funding $380,000 o CP 22-55 East Lake habitat restoration - $90,000 o CP 22-60 Middle Creek at Highview Ave (West Phase Caslano) – state funding $360,000 o Aquatic invasive species annual project - $35,000 o Irrigation audits of homeowner associations – Metropolitan Council Water Efficient Grant - $14,000 The request for funding will be made once the final contract payments are made which are typically in the fourth quarter. The 2022 actuals include the Forestry division which was transferred to the General Fund operations as part of the 2023 budget process.  Personnel expenditures are below budget due to employee vacancies during the first half of the year. Commodities are up in 2023 due to bringing back the clean-up day event which was scaled back during COVID-19. Contractual expenditures are tracking below budget estimates and are typical for the third quarter. Various projects are still currently in progress or have not been started resulting in lower expenses compared to the budget. Page 176 of 186 Unaudited 2023 2023 Variance from Adopted Amended 9/30/2023 Amended Budget Actual 9/30/2022 Budget Budget Actual Positive (Negative)Percent Actual Revenues General property taxes 26,954,875$      26,954,875$    14,668,238$      (12,286,637)$               54.4% 13,639,164$     1,029,074$      107.5% Licenses and permits 2,943,346           2,943,346        2,886,511           (56,835) 98.1% 3,336,679         (450,168)          86.5% Intergovernmental 1,512,699           1,512,699        1,460,398           (52,301) 96.5% 1,370,156         90,242              106.6% Charges for services 3,392,946           3,392,946        2,405,113           (987,833) 70.9% 2,988,603         (583,490)          80.5% Court fines 240,000              240,000           179,139              (60,861) 74.6% 169,099            10,040              105.9% Investment income 281,000              281,000           124,481              (156,519) 44.3% 114,015            10,466              109.2% Miscellaneous 46,257                46,257              102,254              55,997 221.1%89,220               13,034              114.6%   Total revenues 35,371,123         35,371,123      21,826,134         (13,544,989) 61.7%21,706,936       119,198           100.5% Expenditures Mayor and Council 138,778              138,778           79,382                59,396 57.2% 80,201               819 99.0% Committees and Commissions 127,877              127,877           139,180              (11,303) 108.8% 117,729            (21,451)            118.2% City Administration 629,559              629,559           509,917              119,642 81.0% 405,504            (104,413)          125.7% City Clerk 183,931              183,931           124,461              59,470 67.7% 210,269            85,808              59.2% Legal Counsel 97,350                97,350              49,335                48,015 50.7% 61,292               11,957              80.5% Planning 662,843              662,843           470,321              192,522 71.0% 496,360            26,039              94.8% Community and Econ. Development 519,673              519,673           400,306              119,367 77.0%386,366            (13,940)            103.6% Inspections 1,936,637           1,936,637        1,434,002           502,635 74.0% 1,333,622         (100,380)          107.5% General Government Facilities 684,889              684,889           515,976              168,913 75.3% 492,979            (22,997)            104.7% Finance 1,134,847           1,134,847        933,961              200,886 82.3% 807,508            (126,453)          115.7% Information Systems 1,072,579           1,072,579        743,357              329,222 69.3% 779,476            36,119              95.4% Human Resources 887,396              887,396           653,274              234,122 73.6% 481,523            (171,751)          135.7% Insurance 250,000              250,000           187,500              62,500 75.0% 213,750            26,250              87.7% Police 14,311,128         14,311,128      10,480,358         3,830,770 73.2%9,585,225         (895,133)          109.3% Fire 2,666,423           2,666,423        2,223,412           443,011 83.4% 1,906,744         (316,668)          116.6% Engineering 1,120,397           1,120,397        738,795              381,602 65.9% 696,042            (42,753)            106.1% Forestry 566,047              566,047           389,439              347,233 68.8%‐(389,439)          0.0% Construction Services 621,899              621,899           463,801              158,098 74.6% 336,010            (127,791)          138.0% Streets 4,064,622           4,064,622        3,150,529           914,094 77.5% 2,924,660         (225,869)          107.7% Parks 3,470,194           3,470,194        2,559,966           910,228 73.8% 2,299,525         (260,441)          111.3% Recreation 847,937              847,937           690,539              157,398 81.4% 704,577            14,038              98.0% Heritage Center 140,673              140,673           100,393              40,280 71.4% 96,387               (4,006)              104.2% Arts Center 763,663              763,663           753,867              9,796 98.7% 543,109            (210,758)          138.8% Other ‐ ‐‐ ‐ 0.0%‐‐ 0.0%   Total expenditures 36,899,342         36,899,342      27,792,070         9,277,897 75.3%24,958,858       (2,833,212)       111.4% Excess (deficiency) of revenues over expenditures (1,528,219)         (1,528,219)       (5,965,936)         (4,437,717) (3,251,922)        (2,714,014)        Other financing sources (uses) Transfer from other funds 1,171,099           1,171,099        930,965              (240,134) 79.5% 499,610            431,355           186.3% Transfer to other funds (2,353,880)         (2,353,880)       (2,353,880)        ‐ 100.0%(2,301,000)        (52,880)            102.3% Total other financing sources (uses) (1,182,781)         (1,182,781)       (1,422,915)         (240,134) (1,801,390)        378,475           79.0% Net change in fund balance (2,711,000)         (2,711,000)       (7,388,851)         (4,677,851) (5,053,312)        (2,335,539)        Beginning fund balance 21,881,813         21,881,813      22,007,407         125,594 23,985,822       (1,978,415)        Ending fund balance 19,170,813$      19,170,813$    14,618,556$      (4,552,257)$                 18,932,510$     (4,313,954)$      Adj fund balance, Dec 31 (net of restricted )18,499,362$        18,422,582$     14,482,858$      18,261,060$     Net change in fund balance percentage (12.4%)(12.4%)(33.6%)(21.1%) Ratio: Fund balance to CY expenditures 50.1%49.9% Ratio: Fund balance to NY expenditures 48.7%47.8% Expense Summary: Personnel services 27,599,427        27,599,427     20,784,529        6,871,015 75.3%18,767,472      (2,017,057)      110.7% Commodities 2,211,459          2,211,459       1,838,074          374,830 83.1%1,460,708        (377,366)         125.8% Other charges and services 6,990,456          6,990,456       5,039,727          2,063,792 72.1%4,672,077        (367,650)         107.9% Capital outlay 98,000 98,000             129,740 (31,740) 132.4%58,601              (71,139) 221.4% 36,899,342        36,899,342 27,792,070        9,277,897 75.3%24,958,858 (2,833,212)      111.4% ‐ ‐‐ ‐‐‐ Variance from 2022 Actual Positive (Negative) General Fund Summary Statement of Revenues, Expenditures and Changes in Fund Balances For the Nine Month Period Ended September 30, 2023 Comparative 1 Page 177 of 186 Unaudited General Fund Schedule of Expenditures 2023 2023 Variance from Adopted Amended 9/30/2023 Adopted Budget Actual 9/30/2022 Expenditures Budget Budget Actual Positive (Negative)Percent Actual Mayor and Council Personnel services 62,561$              62,561$           43,981$              18,580$70% 45,005$            1,024$              97.7% Commodities 50 50 140 (90) 280%23 (117) 608.7% Other charges and services 76,167                76,167              35,261                40,906 46%35,173               (88) 100.3% Total 138,778              138,778           79,382                59,396 57%80,201               819 99.0% Committees/Commissions Personnel services 77,677                77,677              79,316                (1,639)102% 73,258               (6,058)              108.3% Commodities 2,500 2,500                94 2,406 4%1,842                 1,748                5.1% Other charges and services 47,700                47,700              59,770                (12,070) 125%42,629               (17,141)            140.2% Total 127,877              127,877           139,180              (11,303) 109%117,729            (21,451)            118.2% City Administration Personnel services 525,250              525,250           414,137              111,113 79% 346,166            (67,971)            119.6% Commodities 4,500 4,500                1,037 3,463 23%3,267                 2,230                31.7% Other charges and services 99,809                99,809              93,214                6,595 93%56,071               (37,143)            166.2% Capital outlay ‐ ‐ 1,529 (1,529) 0%‐ (1,529)              0.0% Total 629,559              629,559           509,917              119,642 81%405,504            (104,413)          125.7% City Clerk Personnel services 143,506              143,506           107,917              35,589 75% 157,062            49,145              68.7% Commodities 300 300 23 277 8%543 520 4.2% Other charges and services 40,125                40,125              16,521                23,604 41%52,664               36,143              31.4% Total 183,931              183,931           124,461              59,470 68%210,269            85,808              59.2% Legal Counsel Other charges and services 97,350                97,350              49,335                48,015 51%61,292               11,957              80.5% Planning Personnel services 620,722              620,722           462,892              157,830 75% 489,945            27,053              94.5% Commodities 1,901 1,901                1,273 628 67%1,246                 (27) 102.2% Other charges and services 40,220                40,220              6,156 34,064 15%5,169                 (987) 119.1% Total 662,843              662,843           470,321              192,522 71%496,360            26,039              94.8% Community and Economic Development Personnel services 383,365              383,365           287,061              96,304 75% 337,164            50,103              85.1% Commodities 275 275 ‐ 275 0%384 384 0.0% Other charges and services 136,033              136,033           113,245              22,788 83%48,818               (64,427)            232.0% Total 519,673              519,673           400,306              119,367 77%386,366            (13,940)            103.6% Inspection Personnel services 1,511,300           1,511,300        1,135,195           376,105 75% 1,019,134         (116,061)          111.4% Commodities 16,207                16,207              8,390 7,817 52%15,260               6,870                55.0% Other charges and services 347,130              347,130           259,320              87,810 75% 272,242            12,922              95.3% Capital outlay 62,000                62,000              31,097                30,903 50%26,986               (4,111)              115.2% Total 1,936,637           1,936,637        1,434,002           502,635 74%1,333,622         (100,380)          107.5% (continued) Comparative Variance from 2021 Actual Positive (Negative) 2 Page 178 of 186 Unaudited General Fund Schedule of Expenditures 2023 2023 Variance from Adopted Amended 9/30/2023 Adopted Budget Actual 9/30/2022 Expenditures (continued)Budget Budget Actual Positive (Negative)Percent Actual General Government Facilities Personnel services 415,602$            415,602$         314,218$            101,384$ 76% 296,622$          (17,596)$          105.9% Commodities 22,898                22,898              15,455                7,443 67%17,456               2,001                88.5% Other charges and services 246,389              246,389           186,303              60,086 76%178,901            (7,402)              104.1% Total 684,889              684,889           515,976              168,913 75%492,979            (22,997)            104.7% Finance Personnel services 950,108              950,108           808,960              141,148 85% 654,942            (154,018)          123.5% Commodities 1,400 1,400                2,379 (979) 170%2,330                 (49) 102.1% Other charges and services 183,339              183,339           121,088              62,251 66% 141,798            20,710              85.4% Capital outlay ‐ ‐ 1,534 (1,534) 0%8,438                 6,904                18.2% Total 1,134,847           1,134,847        933,961              200,886 82%807,508            (126,453)          115.7% Information Technology Personnel services 555,347              555,347           361,908              193,439 65% 396,003            34,095              91.4% Commodities 3,800 3,800                2,307 1,493 61%3,849                 1,542                59.9% Other charges and services 513,432              513,432           377,543              135,889 74%379,624            2,081                99.5% Capital outlay ‐ ‐ 1,599 (1,599) 0%‐ (1,599)              0.0% Total 1,072,579           1,072,579        743,357              329,222 69%779,476            36,119              95.4% Human Resources Personnel services 716,626              716,626           482,878              233,748 67% 372,859            (110,019)          129.5% Commodities 1,975 1,975                768 1,207 39%1,271                 503 60.4% Other charges and services 168,795              168,795           169,628              (833) 100%99,216               (70,412)            171.0% Capital outlay ‐ ‐ ‐ ‐ 0%8,177                 8,177                0.0% Total 887,396              887,396           653,274              234,122 74%481,523            (171,751)          135.7% Insurance Other charges and services 250,000              250,000           187,500              62,500 75%213,750            26,250              87.7% Police Personnel services 11,628,936         11,628,936      8,587,042           3,041,894 74% 7,857,476         (729,566)          109.3% Commodities 497,057              497,057           332,644              164,413 67% 255,261            (77,383)            130.3% Other charges and services 2,185,135           2,185,135        1,560,672           624,463 71% 1,472,488         (88,184)            106.0% Capital outlay ‐ ‐ ‐ ‐ 0%‐ ‐ 0.0% Total 14,311,128         14,311,128      10,480,358         3,830,770 73%9,585,225         (895,133)          109.3% Fire Personnel services 1,574,572           1,574,572        1,169,850           404,722 74% 1,045,375         (124,475)          111.9% Fire Relief Contribution/State Aid 521,700              521,700           577,879              (56,179) 111%513,676            (64,203)            112.5% Commodities 225,645              225,645           212,605              13,040 94% 99,863               (112,742)          212.9% Other charges and services 344,506              344,506           263,078              81,429 76%247,830            (15,248)            106.2% Total 2,666,423           2,666,423        2,223,412           443,011 83%1,906,744         (316,668)          116.6% (continued) Comparative Variance from 2021 Actual Positive (Negative) 3 Page 179 of 186 Unaudited General Fund Schedule of Expenditures 2023 2023 Variance from Adopted Amended 9/30/2023 Adopted Budget Actual 9/30/2022 Expenditures (continued)Budget Budget Actual Positive (Negative)Percent Actual Engineering Personnel services 951,500$            951,500$         648,236$            303,264$ 68% 605,709$          (42,527)$          107.0% Commodities 8,786 8,786                6,351 2,435 72%3,127                 (3,224)              203.1% Other charges and services 160,111              160,111           84,208                75,903 53% 72,206               (12,002)            116.6% Capital outlay ‐ ‐ ‐ ‐ 0%15,000               15,000              0.0% Total 1,120,397           1,120,397        738,795              381,602 66%696,042            (42,753)            106.1% Forestry Personnel services 218,114              218,114           161,854$            112,377$ 74%‐$ (161,854)$        0.0% Commodities 7,593 7,593                3,189 5,849 42%‐ (3,189)              0.0% Other charges and services 340,340              340,340           224,396              229,007 66%‐ (224,396)          0.0% Capital outlay ‐ ‐ ‐ ‐ 0%‐ ‐ 0.0% Total 566,047              566,047           389,439              347,233 ‐ (389,439)          0.0% Construction Services Personnel services 591,652              591,652           362,899              228,753 61% 316,322            (46,577)            114.7% Commodities 12,141                12,141              6,346 5,795 52%5,623                 (723) 112.9% Other charges and services 18,106                18,106              18,412                (306) 102%14,065               (4,347)              130.9% Capital outlay ‐ ‐ 76,144                (76,144) 0%‐ (76,144)            0.0% Total 621,899              621,899           463,801              158,098 75%336,010            (127,791)          138.0% Streets Personnel services 2,644,947           2,644,947        2,071,403           573,544 78% 1,810,520         (260,883)          114.4% Commodities 993,915              993,915           870,438              123,477 88% 767,609            (102,829)          113.4% Other charges and services 425,760              425,760           208,688              217,073 49%346,531            137,844           60.2% Total 4,064,622           4,064,622        3,150,529           914,094 78%2,924,660         (225,869)          107.7% Parks  Personnel services 2,500,425           2,500,425        1,893,691           606,734 76% 1,669,819         (223,872)          113.4% Commodities 324,472              324,472           247,227              77,245 76% 224,929            (22,298)            109.9% Other charges and services 645,297              645,297           419,048              226,249 65%404,777            (14,271)            103.5% Total 3,470,194           3,470,194        2,559,966           910,228 74%2,299,525         (260,441)          111.3% Recreation Personnel services 501,101              501,101           379,177              121,924 76% 390,559            11,382              97.1% Commodities 31,844                31,844              21,653                10,191 68% 18,956               (2,697)              114.2% Other charges and services 314,992              314,992           289,709              25,283 92% 295,062            5,353                98.2% Capital outlay ‐ ‐ ‐ ‐ 0%‐ ‐ 0.0% Total 847,937              847,937           690,539              157,398 81%704,577            14,038              98.0% Heritage Center Personnel services 76,804                76,804              57,084                19,720 74% 54,505               (2,579)              104.7% Commodities 11,850                11,850              3,282 8,568 28%7,355                 4,073                44.6% Other charges and services 52,019                52,019              40,027                11,992 77%34,527               (5,500)              115.9% Total 140,673              140,673           100,393              40,280 71%96,387               (4,006)              104.2% Arts Center Personnel services 427,612              427,612           376,951              50,661 88% 315,351            (61,600)            119.5% Commodities 42,350                42,350              102,473              (60,123) 242%30,514               (71,959)            335.8% Other charges and services 257,701              257,701           256,606              1,095 100%197,244            (59,362)            130.1% Capital outlay 36,000                36,000              17,837                18,163 50%‐ (17,837)            0.0% Total 763,663              763,663           753,867              9,796 99%543,109            (210,758)          138.8% Variance from 2021 Actual Positive (Negative) Comparative 4 Page 180 of 186 Unaudited 2023 Percent Adopted 9/30/2023 of 9/30/2022 Budget Actual Variance Budget Actual Revenues Licenses franchise fee 602,701$        462,205$         (140,496)$       76.7% 486,194$         (23,989)$       95.1% PEG Fees 51,891            34,114             (17,777)           65.7% 39,168             (5,054)            87.1% Investment income 7,284               8,802                1,518               120.8%7,218                1,584             121.9% Total revenues 661,876          505,121           (156,755)         76.3%532,580           (27,459)         94.8% Expenditures ‐ General government Personnel services 509,870          375,305           134,565          73.6% 358,060           (17,245)         104.8% Commodities 13,582            4,132                9,450               30.4% 6,454                2,322             64.0% Other charges and services 124,255          68,762             55,493            55.3% 67,218             (1,544)            102.3% Capital outlay 31,500            54,356             (22,856)           172.6%28,478             (25,878)         190.9% Total expenditures 679,207          502,555           176,652          74.0%460,210           (42,345)         109.2% Excess (deficiency) of revenues over  expenditures (17,331)           2,566                19,897            ‐14.8%72,370             (52,473)         3.5% Other financing (uses) ‐ Transfers To General Fund (expense allocations)(82,212)           (61,659)            20,553            75.0% (44,112)            (17,547)         139.8% To Technology Fund (expense allocations)(6,400)             (6,400)              ‐ 100.0%(5,200)              (1,200)            123.1% Total other financing (uses)(88,612)           (68,059)            20,553            76.8%(49,312)            (18,747)         138.0% Net change in fund balance (105,943)         (65,493)            40,450            23,058             (88,551)          Beginning fund balance 1,456,805       1,408,331        (48,474)           1,154,827        253,504         Ending fund balance 1,350,862$     1,342,838$      (8,024)$           1,177,885$      164,953$       Variance from 2022 Actual Positive (Negative) Comparative CITY OF LAKEVILLE, MINNESOTA Statement of Revenues, Expenditures and Changes in Fund Balances For the Nine Month Period Ended September 30, 2023 Special Revenue ‐ Communications Fund 5 Page 181 of 186 Unaudited 2023 Percent Adopted 9/30/2023 of 9/30/2022 Budget Actual Variance Budget Actual Sales and cost of sales Sales 21,030,329$      16,587,571$      (4,442,758)$      78.9% 15,827,613$     759,958$          104.8% Cost of sales 15,534,160         12,033,131         3,501,029         77.5%11,560,982       (472,149)          104.1% Gross profit 5,496,169           4,554,440           (941,729)           82.9%4,266,631         287,809            106.7% Gross profit %26.1% 27.5%27.0% Operating expenses Personnel services 2,576,974           2,048,264           528,710             79.5% 1,846,944         (201,320)          110.9% Commodities 109,675              91,119                18,556               83.1% 69,810               (21,309)             130.5% Other charges and services 1,487,575           1,119,824           367,751             75.3%1,109,137         (10,687)             101.0% Total operating expenses 4,174,224           3,259,208           915,016             78.1%3,025,891         (233,317)          107.7% Operating income 1,321,945           1,295,232           (26,713)              98.0%1,240,740         54,492              104.4% Non‐operating revenue (expense) Investment income 60,000                24,432                (35,568)              40.7% 28,590               (4,158)               85.5% Miscellaneous 50,000                ‐ (50,000)              0.0%‐‐0.0% Capital outlay acquisitions (293,500)             (50,259)               243,241             17.1% (50,259)              ‐100.0% Debt Principal Payments (250,000)             (245,000)             5,000                 98.0% (245,000)           ‐100.0% Transfers in (out) General Fund (238,286)             (208,715)             29,571               87.6% (41,021)              (167,694)          508.8% General Fund ‐ Fireworks (30,000)               (15,000)               15,000               50.0% (15,000)              ‐100.0% Debt Service: Tax Abatement ‐ Keokuk (348,900)             (348,900)             ‐ 100.0% (177,910)           (170,990)          196.1% CIP Bonds‐Police Station (400,000)             (400,000)             ‐ 100.0% (400,000)           ‐100.0% Tax Increment ‐ TIF 10 ‐ 2,354,946           2,354,946         0.0% Capital Projects: Equipment Fund (500,000)             (500,000)             ‐ 100.0% (500,000)           ‐100.0% Technology Fund (44,900)               (44,900)               ‐ 100.0%(38,500)              (6,400)               116.6% Total non‐operating (net)(1,995,586)         566,604              2,562,190         ‐28.4%(1,439,100)        2,005,704        ‐39.4% Net change in net position (673,641)             1,861,836           2,535,477         (198,360)           2,060,196         Beginning net position 13,163,997         15,219,024         2,055,027         13,220,348       1,998,676         Ending net position 12,490,356$      17,080,860$      4,590,504$       13,021,988$     4,058,872$       CITY OF LAKEVILLE, MINNESOTA Enterprise ‐ Liquor Fund Statement of Revenues, Expenditures and Changes in Working Capital For the Nine Month Period Ended September 30, 2023 Variance from 2022 Actual Positive (Negative) Comparative 6 Page 182 of 186 Unaudited 2023 Percent Adopted 9/30/2023 of 9/30/2022 Budget Actual Variance Budget Actual Operating revenues User charges for services 7,978,896$          6,817,352$          (1,161,544)$     85.4% 6,249,152$          568,200$           109.1% Other 200,088               185,142               (14,946)             92.5%178,378               6,764 103.8% Total operating revenue 8,178,984            7,002,494            (1,176,490)       85.6%6,427,530            574,964             ‐18.3% Operating expenses Personnel services 1,488,000            989,361               498,639            66.5% 985,328               (4,033)                100.4% Commodities 732,775               556,881               175,894            76.0% 463,550               (93,331)              120.1% Other charges and services 1,655,928            1,325,763            330,165            80.1% 1,197,340            (128,423)           110.7% Major Maintenance 1,277,500            1,228,926            48,574              96.2%1,051,319            (177,607)           116.9% Total operating expenses 5,154,203            4,100,931            1,053,272         79.6%3,697,537            (403,394)           110.9% Operating income (loss)3,024,781            2,901,563            (123,218)           2,729,993            171,570              Non‐operating revenue (expense) Intergovernmental ‐ ‐ ‐ 0.0%‐‐ 0.0% Investment income 53,302 109,076               55,774              204.6% 88,700 20,376               123.0% Disposal of assets (10,000)                10,000              0.0%‐‐ 0.0% Capital outlay (1,720,000)           ‐ 1,720,000         0.0%‐‐ 0.0% Bond proceeds ‐ ‐ ‐ 0.0%‐‐ 0.0% Debt Service (1,246,613)           ‐ 1,246,613         0.0% (1,922,638)           1,922,638         0.0% Transfers (out)(727,942)              (678,311)              49,631              93.2%(148,989)              (529,322)           455.3% Total non‐operating (net)(3,651,253)           (569,235)              3,082,018         (1,982,927)           1,413,692          Net change in net position (626,472)              2,332,327            2,958,799         747,066               1,585,261          Beginning net position 113,845,278        123,890,892        (10,045,614)     115,183,583        8,707,309          Ending net position 113,218,806$     126,223,219$     (7,086,815)$     115,930,649$     10,292,570$      CITY OF LAKEVILLE, MINNESOTA Comparative For the Nine Month Period Ended September 30, 2023 Statement of Revenues, Expenditures and Changes in Working Capital Enterprise ‐ Utility Fund Water Operation Variance from 2022 Actual Positive (Negative) 7 Page 183 of 186 Unaudited 2023 Percent Adopted 9/30/2023 of 9/30/2022 Budget Actual Variance Budget Actual Operating revenue User charges for services 8,563,305$         6,781,058$         (1,782,247)$     79.2%6,402,403$        378,655$          105.9% Operating expenses Personnel services 886,661              627,312              259,349            70.7% 646,789             19,477              97.0% Commodities 88,801                63,360                25,441              71.4% 50,891               (12,469)             124.5% Other charges and services 421,052              257,925              163,127            61.3% 234,605             (23,320)             109.9% Disposal charges 5,066,240           3,800,155           1,266,085        75.0% 3,663,414          (136,741)          103.7% Major maintenance projects 900,000              492,709              407,291            54.7%‐ (492,709)          0.0% Total operating expenses 7,362,754           5,241,461           2,121,293        71.2%4,595,699          (645,762)          114.1% Operating income (loss)1,200,551           1,539,597           339,046            1,806,704          (267,107)          85.2% Non‐operating revenue (expense) Intergovernmental State aid 103,259              ‐ (103,259)          0.0%‐ ‐ 0.0% Investment income 35,409                61,210                25,801              172.9% 63,020               (1,810)               97.1% Disposal of assets (10,000)               ‐ 10,000              0.0%‐ ‐ 0.0% Capital outlay ‐ ‐ ‐ 0.0%‐ ‐ 0.0% Debt service (72,021)               (69,208)               2,813                96.1% (67,608)              (1,600)               102.4% Transfers in 33,002                33,002                ‐ 100.0% 31,700               1,302                104.1% Transfers (out)(210,467)             (160,376)             50,091              76.2%(154,516)            (5,860)               103.8% Total non‐operating (net)(120,818)             (135,372)             (14,554)             112.0%(127,404)            (7,968)               106.3% Net change in net position 1,079,733           1,404,225           324,492            1,679,300          (275,075)           Beginning net position 66,062,721         72,765,547         (6,702,826)       67,890,260        4,875,287         Ending net position 67,142,454$      74,169,772$      (6,378,334)$     69,569,560$     4,600,212$       CITY OF LAKEVILLE, MINNESOTA Statement of Revenues, Expenditures and Changes in Working Capital For the Nine Month Period Ended September 30, 2023 Enterprise ‐ Utility Fund Sanitary Sewer Operation Variance from 2022 Actual Positive (Negative) Comparative 8 Page 184 of 186 Unaudited 2023 Percent Adopted 9/30/2023 of 9/30/2022 Budget Actual Variance Budget Actual Operating revenue User charges for services 1,182,892$     919,773$         (263,119)$     77.8%898,285$      21,488$        102.4% Operating expenses Personnel services 25,025             14,075              10,950          56.2% 16,428           2,353            85.7% Commodities 25 33 (8) 130.7% 11 (22) 297.0% Other charges and services 967,447           676,051           291,396        69.9% 647,084        (28,967)        104.5% Major Maintenance ‐ ‐ ‐ 0.0%‐‐ 0.0% Total operating expenses 992,497           690,158           302,339        69.5%663,523        (26,635)        104.0% Operating income (loss)190,395           229,615           39,220          234,762        (5,147)           97.8% Non‐operating revenue (expense) Investment income 8,204               9,439                1,235             115.0% 10,736           (1,297)           87.9% Debt service (52,492)            (49,417)            3,075             94.1% (42,542)         (6,875)           116.2% Transfers in (out) ‐ General Fund (5,485)              (4,114)              1,371             75.0%(4,438)            324               92.7% Total non‐operating (net)(49,773)            (44,092)            5,681             88.6%(36,244)         (7,848)           121.7% Net change in net position 140,622           185,522           44,900          198,518        (12,996)         Beginning net position 1,041,328       1,176,990        (135,662)       1,276,820     (99,830)         Ending net position 1,181,950$     1,362,512$      (90,762)$       1,475,338$   (112,826)$     CITY OF LAKEVILLE, MINNESOTA Statement of Revenues, Expenditures and Changes in Working Capital For the Nine Month Period Ended September 30, 2023 Enterprise ‐ Utility Fund Street Light Operation Variance from 2022 Actual Positive (Negative) Comparative 9 Page 185 of 186 Unaudited 2023 Percent Adopted 9/30/2023 of 9/30/2022 Budget Actual Variance Budget Actual Revenues User charges for services 1,881,259$       1,468,912$       (412,347)$        78.1% 1,832,318$     (363,406)$        80.2% Charges for services ‐ Recycling ‐ ‐ ‐ 0.0%‐                       ‐ 0.0% Total revenues 1,881,259         1,468,912         (412,347)          78.1%1,832,318       (363,406)          ‐22.5% Expenditures ‐ Public works Personnel services 537,485            378,508            158,977            70.4% 450,758          72,250              84.0% Commodities 46,217               27,717               18,500              60.0% 39,647            11,930              69.9% Other charges and services 2,486,426         921,246            1,565,180        37.1%597,509          (323,737)          154.2% Total expenditures 3,070,128         1,327,470         1,742,658        43.2%1,087,914       (239,556)          122.0% Operating income (loss)(1,188,869)        141,442            1,330,311        744,404          (602,962)          19.0% Non‐operating revenue (expense) Intergovernmental 1,341,250         3,065                 (1,338,185)       0.2%‐3,065                0.0% Investment income 15,237               22,395               7,158                147.0% 21,305            1,090                105.1% Donations ‐‐0.0% Infrastructure contributed ‐0.0% Capital outlay (31,898)             ‐31,898              0.0%‐‐0.0% Transfers in (out) General Fund (out)(386,226)           (334,810)           51,416              86.7% (173,036)         (161,774)          193.5% General Fund (in) EAB ‐‐‐ 0.0% 200,000          (200,000)          0.0% Equipment Fund (40,500)             (40,500)             ‐ 100.0% (31,000)           (9,500)               130.6% Technology Fund (6,800)               (6,800)               ‐ 100.0%(4,500)             (2,300)               151.1% Water Operating Fund ‐‐‐ 0.0%‐‐0.0% Liquor Fund ‐‐‐ 0.0%‐‐0.0% Sanitary sewer operations (33,002)             (33,002)             ‐ 100.0%(31,700)           (1,302)               104.1% Total other financing (uses)858,061            (389,652)           (1,247,713)       ‐45.4%(18,931)           (370,721)          2058.3% Net change in net position (330,808)           (248,210)           82,598              725,473          (973,683)           Beginning net position 3,368,948         3,108,430         260,518            3,418,950       (310,520)           Ending net position 3,038,140$       2,860,220$       343,116$          4,144,423$     (1,284,203)$      CITY OF LAKEVILLE, MINNESOTA Statement of Revenues, Expenditures and Changes in Working Capital For the Nine Month Period Ended September 30, 2023 Enterprise ‐ Utility Fund Environmental Resources Operation Variance from 2022 Actual Positive (Negative) Comparative 10 Page 186 of 186