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HomeMy WebLinkAbout12-04-2023 AGENDA CITY COUNCIL MEETING December 4, 2023 - 6:30 PM City Hall Council Chambers Members of the public can participate in person at Lakeville City Hall, 20195 Holyoke Avenue. Members of the public may join the meeting via Teams Meeting, Meeting ID: 267 706 322 550 or by calling Toll Number 1-323-433-2142; Conference ID: 848 709 193#. 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. Roll Call 3. Citizen Comments 4. Additional agenda information 5. Presentations/Introductions a. Fire Department Presentation of the Badge 6. Consent Agenda a. Check Register Summary b. Minutes of the 11-20-2023 City Council Meeting c. Contract with Hawkins, Inc. for water treatment chemicals d. Launch Park Property Alternative Urban Areawide Review (AUAR) Five Year Update e. Consultant Contract for Design of Crystal Lake Sanitary Sewer Lift Station f. Community Waste Abatement Grant Agreement with Dakota County g. Authorization to Submit Funding Application for 2023 Local Road Improvement Program Holyoke Avenue Modernization h. Authorization to Submit Funding Applications for 2024 Regional Solicitation 185th Street Expansion and Holyoke Avenue Modernization i. Supplemental Agreements for Professional Services for Interim Engineering Division Services Bolton & Menk and WSB j. Appointments to the Black Dog Watershed Management Organization Board of Page 1 of 195 City Council Meeting Agenda December 4, 2023 Page 2 Commissioners k. Resolution Approving Charitable Gambling Lakeville Hockey Association l. Resolution approving position classification and pay plan for non-union employees 7. Action Items a. Public Hearing on the Adoption of a Fee Schedule by Ordinance b. Public Budget Meeting (Truth in Taxation) for 2024 Property Tax Levy and 2024 Budget c. Public Hearing (Improvement Hearing) for Ipava Avenue and Indiana Avenue Improvements 8. Unfinished Business 9. New Business a. Resolution Accepting Donations to the Lakeville Police Department and Lakeville Fire Department 10. Announcements 11. Adjourn Page 2 of 195 Date: 12/4/2023 Check Register Summary Proposed Action Staff recommends adoption of the following motion: Move to approve the Check Register Summary. Overview A summary of the claims paid during the period 10/25/2023 – 11/24/2023 is as follows: Checks 320878-321021 $1,815,195.03 ACH 14994-15143 $1,793,729.40 Electronic Funds Transfer (EFT) 20230562- 20230577 $1,739,092.93 Total $5,348,017.36 The City Council will receive a list of expenditures paid (claims detail) and it is available to the public upon request. Supporting Information 1. 11.21.23 CKSUM 2. 11.21.23 CKREG Financial Impact: $5,348,017.36 Budgeted: Yes Source: Various Envision Lakeville Community Values: Good Value for Public Services Report Completed by: Cheri Donovan, Assistant Finance Director Page 3 of 195 11/27/2023City of Lakeville 11:43:18R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 11/24/202310/25/2023 - Company Amount 570,973.0201000GENERAL FUND 1,568.2102000COMMUNICATIONS FUND 1,649.7804000BUILDING FUND 6,937.7804100EQUIPMENT FUND 5,991.8304125TECHNOLOGY FUND 408,475.7904161ARENAS CAPITAL IMPROVEMENTS 233,392.5204200PARK DEDICATION FUND 53.9704401TRAIL IMPROVEMENT FUND 3,097.2004500PARK IMPROVEMENT FUND 6,152.75047002022 C PARK BONDS 108,247.63047102023 A PARK BONDS 304,698.1805200STATE AID CONSTRUCTION FUND 464.8205300PAVEMENT MANAGEMENT FUND 5,902.3005500WATER TRUNK FUND 50,757.950658922-24 AIRLAKE 70 IMPROVEMENT 553.25065902023 "" STREET RECONSTRUCTION 1,003.500659123-03 IPAVA AVE (KENWOOD-185TH 68,310.750659524-02 STREET RECONSTRUCTION 16,235.000659624-03 COLLECTOR RD REHAB 56,082.8307450ENVIRONMENTAL RESOURCES FUND 1,787.75-07550 UTILITY FISCAL ADMINISTRATION 69,120.7207575STREET LIGHTING FUND 68,263.1607600WATER FUND 430,361.6007700SEWER FUND 1,159,703.2907800LIQUOR FUND 13,096.8407900MUNICIPAL RESERVES FUND 28,393.4708000ESCROW FUND - DEVELOPERS/BUILD 2,836.59-08910 ESCROW - DCA/SECTION 125 590,626.2208950DAKOTA 911 - OPERATING FUND 49,835.9708970LAKEVILLE ARENAS - OPERATIONS 1,092,691.3709800PAYROLL CLEARING FUND Report Totals 5,348,017.36 Page 4 of 195 MINUTES CITY COUNCIL MEETING November 20, 2023 - 6:30 PM City Hall Council Chambers 1.Call to order, moment of silence and flag pledge Mayor Hellier called the meeting to order at 6:30 p.m. 2.Roll Call Members Present: Mayor Hellier, Council Members Bermel, Lee, Volk, Wolter Staff Present: Justin Miller, City Administrator; Andrea McDowell Poehler, City Attorney; Julie Stahl, Finance Director; John Hennen, Parks & Recreation Director; Daryl Morey, Planning Director; Allyn Kuennen, Assistant City Administrator; Ann Orlofsky, City Clerk; Brad Paulson, Police Chief; Paul Oehme, Public Works Director; Tina Goodroad, Community Development Director 3.Citizen Comments Mark Eggers, of 19141 Kenwood Way, is concerned about the traffic that will be created by the new development going in near the middle school. Mayor Hellier asked Mr. Eggers to leave his information with the City Clerk so that staff can contact him. 4.Additional agenda information 5.Presentations/Introductions a.Small Business Saturday Proclamation Councilmember Wolter read the proclamation for Small Business Saturday. b.Police Officer Introductions - Oath of Office Chief Paulson introduced the new police officers, and Mayor Hellier conducted the oath of office. 6.Consent Agenda Motion was made by Volk, seconded by Lee, to approve the following: a.Check Register Summary b.Minutes of the 11/06/2023 City Council Meeting c.Resolution 23-131 Approving Legal Services Agreement with Taft Law for PFAS litigation d.Bolton & Menk Supplemental Agreement for Professional Services 2024 Collector Road Rehabilitation and Reconstruction e.Purchase of commercial water meters from Ferguson Waterworks Page 5 of 195 City Council Meeting Minutes November 20, 2023 Page 2 f.Labor Agreement with Law Enforcement Labor Services, Inc. Local 384 (Lieutenants) for 2024 - 2025 g.Radio Advertising Agreement h.Labor Agreement with Law Enforcement Labor Services Local 177 (Sergeants) for 2024 - 2025 Voice vote was taken on the motion. Ayes - Hellier, Bermel, Lee, Volk, Wolter 7.Action Items a.Resolution No. 23-132 Ordering Improvements and Preparation of Plans for the 2024 Street Reconstruction Project and Public Hearing Director Paul Oehme presented the background information on the 2024 Street Reconstruction Project. At its October 16, 2023, meeting, the Lakeville City Council received a Feasibility Report for the 2024 Street Reconstruction Project and set a public hearing for November 20, 2023. Notice of the public hearing was published and forwarded to the affected property owners, pursuant to the requirements of Minnesota Statutes, Chapter 429, for local improvements. Chris Bunders, with WSB, presented the project's purpose, need, scope, and schedule. Mayor Hellier asked what the phasing of Italy Avenue was. Mr. Bunders said they aren't able to speak about that yet. The contractor will set the phasing. Mayor Hellier opened the public hearing at 7:05 p.m. Kenneth Laboone, 20072 Italy Avenue. His principal concern is the economic impact this will have on the residences. Director Oehme explained that there is a deferment process that residents can apply for if they qualify. Motion was made by Bermel, seconded by Volk, to close the public hearing at 7:07 p.m. Voice vote was taken on the motion. Ayes - Hellier, Bermel, Lee, Volk, Wolter The City Council discussed options to deferment for assessments and identified how drainage would improve the neighborhood's flooding. Motion was made by Bermel, seconded by Wolter, to approve resolution 23-132 ordering improvements and preparation of plans for the 2024 Street Reconstruction Project. Roll call was taken on the motion. Ayes - Hellier, Bermel, Lee, Volk, Wolter b.Sundance Lakeville Comprehensive Plan Amendment and Zoning Map Amendment Ryan Sailer from Timberland Partners, Inc. is requesting approval of an amendment to the 2040 Comprehensive Plan to re-guide property from Commercial to Medium Density Residential to Corridor Mixed Use and Low/Medium Density Residential and a Zoning Map amendment to rezone the property from C-3, General Commercial District and RM-1, Medium Density Residential District to M-1, Mixed Use I-35 Corridor District and RST-2, Single and Two Family Residential District for Sundance Lakeville, Page 6 of 195 City Council Meeting Minutes November 20, 2023 Page 3 which proposes 167 stacked flat townhouse units within 13 buildings, nine single-family residential lots, and two office/commercial lots on 17.25 acres located north of 162nd Street (CSAH 46) and west of Buck Hill Road. Planning Director Daryl Morey presented the staff report. The Planning Commission held a public hearing on the Comprehensive Plan and Zoning Map amendment applications at their meeting on October 19, 2023. There was public comment from three neighboring residents at the public hearing. The Planning Commission and staff addressed the residents' comments and questions, and the Planning Commission unanimously recommended approval of the Comprehensive Plan and Zoning Map amendments. The City Council considered a similar development request for this same property in 2021 that included 188 stacked flat townhouse units in 18 buildings and nine single- family lots but no office/commercial lots. The City Council considered the request at its September 7, 2021, meeting, and the motion for approval failed on a 3-2 vote; a 4/5th vote is required for Comprehensive Plan amendment approval. Tom Bradovich, 1608 Kennard Court, addressed the Council. He asked if the City was aware of Burnsville's concerns over the lift station. He also expressed concerns about traffic on Kendale Drive. Chelsey Nguyen, 15956 Kendale Drive, added that she is concerned about the area's number of people and traffic. She suggested that a park would be a better option for this location. Amy Erkenbrack, 11255 162nd Street W, was happy to see the planning commissioners reduce the density; however, they still believe that the density for this plan is too much. Kay Fecke, 16107 Kennard Court, asked the City Council to reconsider the density and the number of residential units on this lot. Allison Thomas, 15829 Dupont Avenue, appreciates that the sidewalks were added to the plan, as pedestrian traffic is an issue in this neighborhood. Alex Zaytsev, 15825 Dupont Avenue, also agreed that the density of this development would be too heavy for this area. Matt Leisen, 16031 Kennard Court, said the letter sent to the residents stated this was a low-density proposal. The density show tonight is too high for this neighborhood. Emily Pearson, 15701 Fremont Avenue S, echoed that the density is too high and asked the Council to address the safety and sidewalks of this neighborhood. David Coolbaush, 15822 Dupont Avenue, stated that the properties in this development remain market-rate apartments. Mr. Coolbaush also asked if residents will be required to extend sidewalks with future assessments. Page 7 of 195 City Council Meeting Minutes November 20, 2023 Page 4 Steve Henneberry, 15826 Dupont Avenue, asked that the sidewalks in their neighborhood be addressed regardless of what happens with this development. Muneeb Ahmed, 16097 Kennard Court, spoke about his concerns with this development being built on swamp land. He would prefer the development be reduced to single- family lots. The City Council asked staff to follow up on the discussion of the Lift Station Study and the Traffic Study, as well as what the population of renters will be for this neighborhood. Director Morey explained that the City of Burnsville did conduct a lift station study in February of 2022. They were concerned with the current lift station's capacity and proximity to Crystal Lake. There was an environmental concern about the potential for discharge into Crystal Lake. Lakeville has completed its study to build a lift station in this area in Lakeville. The money has been set aside in the Capital Improvement Plan to study, design, and construct it. Morey added that most of the concerns expressed tonight were development-related issues. Those issues will be raised during the design of the preliminary plat if this gets approved. Tonight, the Council is considering whether the proposed land use change and the rezoning are appropriate and make sense for the property. Nick Grage, Alliant Engineering, two studies were performed in 2021 and 2023. Data was collected three separate times: 2017, 2021, and 2023. They analyzed the 2021 volumes compared to 2017 to ensure there wasn't a considerable drop-off. Then, they collected the 2023 volumes to ensure they were historically consistent with what they had seen at this site. Traffic volumes have not returned to pre-covid volumes. Data is collected on a typical weekday. He reminded the Council that they do not design for significant events. So, their volume counts do not account for Buck Hill on a weekend in the winter. From Timberland Partners, Inc., Ryan Sailer stated that the typical family renting these units will be young professionals and downsized baby boomers. Mr. Sailer added that the rent for a single-bedroom unit will be around $1,200/month. Timberland will run management. They will staff five employees on site each day. The City Council discussed traffic and pedestrian safety and expressed to the residents how vital the plating process would be for this development. The Council asked staff to note the pedestrian safety improvements to Kendale Drive should be addressed during the design stage. Motion was made by Bermel, seconded by Lee, to approve a resolution amending the 2040 Comprehensive Plan Amendment and an Ordinance amending the Zoning Map and adoption of findings of fact for for Sundance Lakeville. Roll Call vote was taken on the motion. Ayes - Hellier, Bermel, Lee, Wolter Page 8 of 195 City Council Meeting Minutes November 20, 2023 Page 5 Nay-Volk, too many safety concerns still need to be addressed. 8.Unfinished Business None 9.New Business None 10.Announcements a.Next Work Session Meeting November 27, 2023 b.Next Regular City Council Meeting December 4, 2023 11.Adjourn Motion was made by Volk, seconded by Lee, to adjourn at 8:35p.m. Voice vote was taken on the motion. Ayes - None Respectfully Submitted, __________________________________ Ann Orlofsky, City Clerk ____________________________ Luke M. Heller, Mayor Page 9 of 195 Date: 12/4/2023 Contract with Hawkins, Inc. for water treatment chemicals Proposed Action Staff recommends adoption of the following motion: Move to approve a contract for water treatment chemicals with Hawkins, Inc. Overview The Utilities Department solicits and advertises bids annually for its water treatment chemical supply. These chemicals provide disinfection of the water distribution system, oxidation and removal of iron and manganese, fluoridation of the water to meet state standards and inhibit the reintroduction of ferrous metals into the water distribution system. Bids were opened on Monday, November 27th at 10:30. Three chemical suppliers submitted bids. Hawkins, Inc. submitted the lowest proposal for all three chemicals. Shannon Chemical and Carus, LLC. each submitted proposals for only potassium orthophosphate. Utilities staff recommends the approval of a contract with Hawkins, Inc. Supporting Information 1. Bid Abstract 2. 2024 Chemical Contract with Hawkins Inc. Financial Impact: $414,263.60 Budgeted: Yes Source: Water Utility Fund Budget Code 7681-6126 Envision Lakeville Community Values: Good Value for Public Service Report Completed by: Steve Grossman, Utilities Supervisor Page 10 of 195 2024 Water Treatment Chemical Supply City of Lakeville Bid Abstract Bid Opening Date: 11/27/2023 10:30a.m. Opened by:Steve Grossman Hawkins Inc.Carus LLC Shannon Chemical Corporation Line Description Unit Quantity Price Price Price 1 Hydrofluorosilicic Acid (Fluoride)lbs.82,000 $0.4998 NO BID NO BID 2 Liquid Chlorine lbs.120,000 $1.075 NO BID NO BID 3 Potassium Orthophosphate lbs.310,000 $0.788 $0.90 $1.24 Award based on each low chemical bid per pound Page 11 of 195 Page 12 of 195 Page 13 of 195 Page 14 of 195 Page 15 of 195 Page 16 of 195 Page 17 of 195 Page 18 of 195 Page 19 of 195 Date: 12/4/2023 Launch Park Property Alternative Urban Areawide Review (AUAR) Five Year Update Proposed Action Staff recommends adoption of the following motion: Motion to approve a resolution approving the Final 2023 Alternative Urban Areawide Review (AUAR) Update for Launch Park Property Overview Launch Properties received approval of the AUAR on November 5, 2018. The Launch Park development is located on an approximately 190-acre site on Cedar Avenue between Lakeville Boulevard and 225th Street. The development to date includes three industrial buildings. The city is updating the AUAR and Mitigation Plan, originally adopted in 2018 per Minnesota Rules, part 4410.3610, subpart 7. The city completed the required public review of the update and incorporated all applicable changes into the Final AUAR update. Supporting Information 1. Launch Park Resolution 2. Final Launch Park AUAR Update Financial Impact: $0 Budgeted: No Source: Envision Lakeville Community Values: Diversified Economic Development Report Completed by: Tina Goodroad, Community Development Director Page 20 of 195 CITY OF LAKEVILLE DAKOTA COUNTY STATE OF MINNESOTA RESOLUTION NO. __ A RESOLUTION TO APPROVE THE FINAL 2023 ALTERNATIVE URBAN AREAWIDE REVIEW (AUAR) UPDATE FOR LAUNCH PARK WHEREAS, The City of Lakeville is the Responsible Governmental Unit for the environmental review of Launch Park pursuant to Minnesota Rules Part 4410.3610 Subp. 1; and WHEREAS, Minnesota Rules Chapter 4410.3610 provides for a substitute form of environmental review known as an Alternative Urban Areawide Review (AUAR) that must be updated every five years after adoption; and WHEREAS, the City prepared an AUAR Update pursuant to state requirements to provide an update of development and a revised mitigation plan; and WHEREAS, the City posted the contents of the AUAR Update on the City’s website; and WHEREAS, comments on the AUAR Update were received through November 7, 2023; and WHEREAS, staff has reviewed all comments received during the comment period and incorporated applicable changes into the Final AUAR Update NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lakeville hereby approves the 2023 Final Alternative Urban Areawide Review Update for Launch Park. ADOPTED BY THE LAKEVILLE CITY COUNCIL ON THE 4TH DAY OF DECEMBER, 2023. CITY OF LAKEVILLE BY:_________________________________ Luke M. Hellier, Mayor ATTEST:____________________________ Ann Orlofsky, City Clerk Page 21 of 195 Launch Park Alternative Urban Areawide Review Update November 2023 Page 22 of 195 ALTERNATIVE URBAN AREAWIDE REVIEW UPDATE LAUNCH PARK FOR THE CITY OF LAKEVILLE, MN Published October 24, 2023 Comments due November 7, 2023 (Update of Final AUAR Adopted November 5, 2018) Page 23 of 195 Launch Park AUAR Update November 2023 i Table of Contents Table of Contents ...................................................................................................................................... i 1. Introduction ................................................................................................................................ 1 2. Existing Conditions ..................................................................................................................... 1 3. Impact Analysis .......................................................................................................................... 4 4. Mitigation Summary and Update ............................................................................................. 5 5. AUAR Update Review ................................................................................................................ 7 Appendix A: Comments and Responses Page 24 of 195 Launch Park AUAR Update November 2023 1 1. Introduction The Launch Park Alternative Urban Areawide Review (AUAR) study area is approximately 190 acres in Lakeville, MN located on Cedar Avenue in between Lakeville Boulevard and 225th Street (see Figure 1 and Figure 2). The City of Lakeville adopted the Launch Park Final AUAR in September 2018. Since that time, development within the study area has occurred. Pursuant to Minnesota Rules 4410.3610 Subp. 7, an AUAR and plan for mitigation must be revised every five years until all development in the study area has received final approval. Since the study area is not yet fully developed, the purpose of this document is to provide another update to the Launch Park AUAR pursuant to Minnesota Rules. The 2018 AUAR included an analysis of two development scenarios as follows: • Scenario 1 – Minimum Build Scenario – 1,900,000 sf of industrial/office • Scenario 2 – Maximum Build Scenario – 2,200,000 sf of industrial/office This report is intended to serve as an update of the 2018 AUAR and includes a report on development to date, the updated development scenarios, an update to the environmental analysis where necessary, and a review of mitigation measures. 2. Existing Conditions Scenario 1, as evaluated in the 2018 AUAR, aligns with the development that has occurred on the site to date. Scenario 1 includes 1,900,000 square feet of office/warehouse. Current completed development on the site includes three industrial buildings which total 487,000 square feet. The site parcels are listed below with their current development status: Lot 1, Block 1, Launch Park First Addition: 18.8 Acres (Developed) • Developed with 286,000 square feet of building area Outlot A, Launch Park First Addition: 20 Acres (Not Developed) Lot 1, Block 1, Launch Park Third Addition: 17.2 Acres (Developed) • Developed with 150,000 square feet of building area Outlot B, Launch Park Third Addition: 20.9 Acres (Not Developed) Lot 1, Block 2, Launch Park Third Addition: 20 Acres (Developed) • Developed with 51,000 square feet of building area Outlot B, Airlake 70 First Addition: 6.2 Acres (Not Developed) Outlot E, Airlake 70 First Addition: 6.3 Acres (Not Developed) Outlot F, Airlake 70 First Addition: 7.6 Acres (Not Developed) Lot 1, Block 1, Airlake 70 First Addition: 28.1 Acres (Not Developed) • Under Construction, building will have 276,500 square feet Page 25 of 195 Launch Park AUAR Update November 2023 2 Figure 1: Project Location Page 26 of 195 Launch Park AUAR Update November 2023 3 Figure 2: AUAR Study Area and Locations of Future Development Page 27 of 195 Launch Park AUAR Update November 2023 4 3. Impact Analysis 4.1 AREAS OF NO ANTICIPATED CHANGE No changes to impacts or mitigation are anticipated for the following areas: • Land Use • Geology, Soils, and Topography/Landforms • Water Resources • Contamination/Hazardous Materials/Wastes • Historical Properties • Visual Impacts • Air • Noise • Transportation • Visual Impacts • Cumulative Impacts • Other Potential Environmental Impacts 4.2 AREAS REQUIRING UPDATED ANALYSIS Fish, Wildlife, and Ecologically Sensitive Areas A portion of the project area is located within a Rusty Patched Bumble Bee High Potential Zone. The rusty patched bumble bee (Bombus affinis) is federally listed as endangered and is likely to be present in suitable habitat within High Potential Zones. From April through October this species uses underground nests in upland grasslands, shrublands, and forest edges, and forages where nectar and pollen are available. From October through April the species overwinters under tree litter in upland forests and woodlands. The rusty patched bumble bee may be impacted by a variety of land management activities including, but not limited to, prescribed fire, tree-removal, haying, grazing, herbicide use, pesticide use, land-clearing, soil disturbance or compaction, or use of non-native bees. The USFWS rusty patched bumble bee guidance will be reviewed to determine methods for avoiding impacts to the rusty patched bumble bee. As feasible, disturbed soils may be reseeded with native species of grasses and forbs using BWSR Seed Mixes or MnDOT Seed Mixes. Page 28 of 195 Launch Park AUAR Update November 2023 5 4. Mitigation Summary and Update Based on this AUAR Update, Launch Park has developed generally as anticipated under Scenario 1 in the 2018 AUAR. Mitigation measures outlined in the 2018 AUAR remain valid or have been completed or may no longer apply. The mitigation measures are outlined below, including a progress update. a. Land Use • Analysis of the floodplain for the unnamed trout stream will be completed when the road crossings are warranted for the development of the northern portion of the AUAR study area. Remains valid • Fill within the floodplain is prohibited unless compensatory floodplain storage volume is provided within the floodplain of the same reach of the stream as the fill. Remains valid • Due to the proximity of the Airlake Airport, development of the site will prevent uses that: o Create or cause interference with the operation of radio or electronic facilities on the airport or with radio or electronic communications between the airport and aircraft o Make it difficult for pilots to distinguish between airport lights and other lights o Result in glare in the eyes of pilots using the airport (solar facilities, etc.) o Impair visibility in the vicinity of the airport (smoke or steam plumes, etc.) o Otherwise endanger the landing, taking off, or maneuvering of aircrafts o Attract wildlife (holding ponds) Remains valid b. Water Resources • Infrastructure will be built within the AUAR study area to convey stormwater to stormwater management areas to help achieve water quantity requirements. Remains valid • All development within the AUAR study area will provide infiltration for 1.5 inches of runoff from all proposed impervious areas. Remains valid • Stormwater will be conveyed to the unnamed trout stream by means of an underground storm sewer, vegetated swales, and wetlands. Conveyance systems will be designed in accordance with acceptable industry standards and in conformance with jurisdictional requirements. Remains valid • Dewatering operations will be timed as best as feasible to minimize dewatering during sensitive summer months where the water temperature in the trout stream is high and water levels are low. Remains valid • The crossings are assumed to be via box culvert with a natural bottom and would be required to minimize and avoid wetland and stream impacts to the extent practicable along with ensuring a no-rise in the floodplain for the unnamed stream. Page 29 of 195 Launch Park AUAR Update November 2023 6 The culverts will also be designed to minimize impacts to fish, and the construction timing would be such to avoid the trout spawning season (October to April). Runoff would be treated and directed through infiltration basins to minimize temperature and sediment discharge to the trout stream. Remains valid – the MN Department of Natural Resources and the U.S. Army Corps are currently reviewing. This will be constructed after their approval. c. Contamination/Hazardous Materials/Solid Waste • Solid waste generated during either development scenario will be either recycled or disposed of in the proper facilities. Remains valid • All materials stored on site will be stored in an orderly manner in their appropriate containers and, if possible, under a roof or other enclosure with secondary containment. Remains valid • Substances will not be mixed with one another unless recommended by the manufacturer. Remains valid • Whenever possible, all of a product will be used before disposing of the container. Remains valid • Manufacturer recommendations for proper use and disposal will be followed. Remains valid d. Fish, Plant Communities, and Sensitive Ecological Resources • DNR recommendations for minimizing impacts to turtles during construction will be required for all development activities. Remains valid • The DNR’s Blanding’s Turtle Fact Sheet will be provided to all contractors working on site so that the appropriate measures can be followed if turtles are encountered during construction. Remains valid • Temperature control and sediment discharge into the trout stream will be minimized to the extent practicable by the identified stormwater management for the AUAR study area. Construction activities within the trout stream will be completed outside of the trout spawning season (October -April). Remains valid • Stormwater management practices to provide temperature control that may be considered as each phase of the development moves into final design include using white roofs, green roofs, white roads, white buildings, increase infiltration, surface biofiltration, landscaping/shading of parking lot and stormwater management areas, and underground retention systems with checks to further cool runoff. Remains valid • The runoff from the proposed public roadway sections will be directed to roadside infiltration areas which will provide water quality and temperature controls prior to discharging to the stream. Remains valid • The stockpile of snow will be managed in proposed landscape and stormwater pre-treatment forebays, and to the extent practicable, it will be managed and directed to areas furthest from the stream. Remains valid Page 30 of 195 Launch Park AUAR Update November 2023 7 •USFWS Rusty Patched Bumble Bee guidance will be reviewed to determine methods to avoid impacts to Rusty Patched Bumble Bee. Disturbed soils may be reseeded with native seed mixes, as feasible. Remains Valid e.Transportation •At the intersection of Cedar Avenue and 220th Street, a southbound bypass lane is proposed to accommodate the left-turning traffic into the development, along with a dedicated northbound right-turn lane. Completed •Further discussion with Dakota County staff will be necessary as the project moves forward regarding the intersection design at 220th Street and 222nd Street. Completed 5.AUAR Update Review Pursuant to Minnesota Rules 4410.3610 Subp. 7, this AUAR Update is available for a comment period of 10 business days. Once the comment period is over and if no objections are filed by state agencies or the Metropolitan Council, the City of Lakeville will adopt the AUAR Update. The Launch Park AUAR will remain valid for an additional five years from the adoption date. Page 31 of 195 Appendix A. Comment Responses and Agency Comments Page 32 of 195 1 1.Metropolitan Council Comment Response Item 2. Existing Conditions A planned unit of the Regional Parks System is in the vicinity (i.e., less than 1/2 mile) of the project area. Segment 4 of the Lake Marion Greenway Regional Trail is planned to travel east-west approximately 0.1 mile north of the AUAR area, on the north side of South Creek. Council Parks staff encourage the City of Lakeville and future developers of this site to create trail connections to the planned Lake Marion Greenway Regional Trail and to coordinate with Dakota County, the Regional Park Implementing Agency for the planned regional trail. Comment noted. Item 3. Impact Analysis The City should continue to coordinate with Metropolitan Airports Commission (MAC) regarding the ultimate build out of the Lakeville Airport. As the site builds out, the City and developer should refer to the Airlake Long Term Comprehensive Plan and contact MAC’s aviation planner (Eric Gilles eric.gilles@mspmac.org). Comment noted. The City will continue to coordinate with MAC. Item 4b. Water Resources The AUAR Update reflects proposed construction projects that may have an impact on multiple Metropolitan Council Interceptors (8016, 7103-1) in multiple locations near the project site. There are specific processes that must be followed before encroachment on our property. An Encroachment Agreement is required. To obtain an application, contact Tim Wedin, Interceptor Engineering Assistant Manager (651-602-4571) at the Metropolitan Council Environmental Services to assess the potential impact to our interceptor system. Prior to initiating this project, preliminary plans should be sent to Tim Wedin. Comment noted. If necessary, coordination for encroachment of Metropolitan Council property and impacts to the interceptors will be completed. Page 33 of 195 2 2. Minnesota DNR Comment Response Water Resources It is unclear if there are additional crossings of the trout stream planned. A DNR Public Waters Work Permit was issued in August for a culvert, but DNR staff are not currently reviewing any additional crossings. Comment noted. There are no additional crossings of the trout stream planned. Fish, Plant Communities, and Sensitive Ecological Resources The AUAR Update states that this section remains valid, however a Natural Heritage Review is only considered valid for 12 months because the NHIS database is being updated all the time. It does not appear that a new Natural Heritage letter was obtained. This can be done by visiting Minnesota Conservation Explorer (MCE). Please note that the only way to screen a project for impacts to state-listed species that are protected by law, is to query the NHIS database through MCE or by using a private NHIS license agreement. If rare features are identified with one mile of a project using a private license, the project should be submitted for review through MCE for further coordination with DNR. The NHIS database was queried using license agreement LA-1074 for this AUAR update and one record was identified within one mile of the project area. A review request was submitted on November 16, 2023. Please note that there have also been changes to the status of federally-listed species in the last five years. A portion of the project area is located within a Rusty Patched Bumble Bee High Potential Zone. The rusty patched bumble bee (Bombus affinis) is federally listed as endangered and is likely to be present in suitable habitat within High Potential Zones. From April through October this species uses underground nests in upland grasslands, shrublands, and forest edges, and forages where nectar and pollen are available. From October through April the species overwinters under tree litter in upland forests and woodlands. The rusty patched bumble bee may be impacted by a variety of land management activities including, but not limited to, prescribed fire, tree-removal, haying, grazing, herbicide use, pesticide use, land-clearing, soil disturbance or compaction, or use of non-native bees. The USFWS rusty patched bumble bee guidance provides guidance on avoiding impacts to rusty patched bumble bee and a key for Comment noted. Recommended mitigation to limit impacts to Rusty Patched Bumble Bee has been added to the AUAR Update. Page 34 of 195 3 Comment Response determining if actions are likely to affect the species; the determination key can be found in the appendix. If applicable, the DNR also recommends reseeding disturbed soils with native species of grasses and forbs using BWSR Seed Mixes or MnDOT Seed Mixes. Please visit the USFWS Rusty Patched Bumble Bee Map for the most current locations of High Potential Zones. Page 35 of 195 Metropolitan Council (Regional Office & Environmental Services) 390 Robert Street North, Saint Paul, MN 55101-1805 P 651.602.1000 | F 651.602.1550 | TTY 651.291.0904 metrocouncil.org An Equal Opportunity Employer November 3, 2023 Tina Goodroad, Community Development Director City of Lakeville 20195 Holyoke Avenue Lakeville, MN 55044 RE: City of Lakeville – Alternative Urban Areawide Review Update (AUAR) – Launch Park Metropolitan Council Review No. 21992-3 Metropolitan Council District No. 16 Dear Tina Goodroad: Metropolitan Council received the Launch Park AUAR Update on October 24, 2023. The AUAR represents the 5-year update required under environmental rules for a study area of approximately 190 acres located in the City of Lakeville on Cedar Avenue between Lakeville Boulevard and 225th Street. Council staff has conducted a review of this AUAR Update to determine its accuracy and completeness in addressing regional concerns. However, staff offers the following comments for your consideration: Item 2 Existing Conditions (Collin Kelly, Regional Parks Planner, 651-602-1361) A planned unit of the Regional Parks System is in the vicinity (i.e., less than 1/2 mile) of the project area. Segment 4 of the Lake Marion Greenway Regional Trail is planned to travel east-west approximately 0.1 mile north of the AUAR area, on the north side of South Creek. Council Parks staff encourage the City of Lakeville and future developers of this site to create trail connections to the planned Lake Marion Greenway Regional Trail and to coordinate with Dakota County, the Regional Park Implementing Agency for the planned regional trail. Item 3 Impact Analysis (Joe Widing, Metropolitan Transportation Services - 651-602-1822) The City should continue to coordinate with Metropolitan Airports Commission (MAC) regarding the ultimate build out of the Lakeville Airport. As the site builds out, the City and developer should refer to the Airlake Long Term Comprehensive Plan and contact MAC’s aviation planner (Eric Gilles eric.gilles@mspmac.org). Item 4 b. Water Resources (Roger Janzig, roger.janzig@metc.state.mn.us) The AUAR Update reflects proposed construction projects that may have an impact on multiple Metropolitan Council Interceptors (8016, 7103-1) in multiple locations near the project site. There are specific processes that must be followed before encroachment on our property. An Encroachment Agreement is required. To obtain an application, contact Tim Wedin, Interceptor Engineering Assistant Manager (651-602-4571) at the Metropolitan Council Environmental Services to assess the potential impact to our interceptor system. Prior to initiating this project, preliminary plans should be sent to Tim Wedin. The staff review has concluded that the AUAR Update is complete and accurate with respect to regional concerns and raises no major issues of consistency with Council policies. Page 36 of 195 Page - 2 | November 3, 2023 | METROPOLITAN COUNCIL This will conclude the Council’s review of the AUAR Update. The Council will take no formal action on the AUAR Update. If you have any questions or need further information, please contact please contact Patrick Boylan, Principal Reviewer, at 651-602-1438 or via email at patrick.boylan@metc.state.mn.us. Sincerely, Angela R. Torres, AICP, Senior Manager Local Planning Assistance CC: Tod Sherman, Development Reviews Coordinator, MnDOT - Metro Division Wendy Wulff, Metropolitan Council District No. 16 Patrick Boylan, Sector Representative/Principal Reviewer Reviews Coordinator N:\CommDev\LPA\Communities\Lakeville\Letters\Lakeville 2023 Launch Park AUAR Update 21992-3.docx Page 37 of 195 From:Goodroad, Tina To:Bunge, Leila Subject:FW: Launch Park AUAR Update - DNR Comments Date:Monday, November 13, 2023 10:41:19 AM Attachments:image003.png image004.png image005.png image002.png From: Collins, Melissa (DNR) <Melissa.Collins@state.mn.us> Sent: Tuesday, November 7, 2023 4:05 PM To: Goodroad, Tina <tgoodroad@lakevillemn.gov> Subject: Launch Park AUAR Update - DNR Comments Dear Tina Goodroad, Thank you for the opportunity to review the Launch Park AUAR 2023 Update. DNR has reviewed the document and would like to offer the following comments: 1. Page 6, Water Resources. It is unclear if there are additional crossings of the trout stream planned. A DNR Public Waters Work Permit was issued in August for a culvert, but DNR staff are not currently reviewing any additional crossings. 2. Page 6, Fish, Plant Communities, and Sensitive Ecological Resources. The AUAR Update states that this section remains valid, however a Natural Heritage Review is only considered valid for 12 months because the NHIS database is being updated all the time. It does not appear that a new Natural Heritage letter was obtained. This can be done by visiting Minnesota Conservation Explorer (MCE). Please note that the only way to screen a project for impacts to state-listed species that are protected by law, is to query the NHIS database through MCE or by using a private NHIS license agreement. If rare features are identified with one mile of a project using a private license, the project should be submitted for review through MCE for further coordination with DNR. 3. Page 6, Fish, Plant Communities, and Sensitive Ecological Resources. Please note that there have also been changes to the status of federally-listed species in the last five years. A portion of the project area is located within a Rusty Patched Bumble Bee High Potential Zone. The rusty patched bumble bee (Bombus affinis) is federally listed as endangered and is likely to be present in suitable habitat within High Potential Zones. From April through October this species uses underground nests in upland grasslands, shrublands, and forest edges, and forages where nectar and pollen are available. From October through April the species overwinters under tree litter in upland forests and woodlands. The rusty patched bumble bee may be impacted by a variety of land management activities including, but not limited to, prescribed fire, tree-removal, haying, grazing, herbicide use, pesticide use, land-clearing, soil disturbance or compaction, or use of non-native bees. The USFWS rusty patched bumble bee guidance provides guidance on avoiding impacts to rusty patched bumble bee and a key for Page 38 of 195 determining if actions are likely to affect the species; the determination key can be found in the appendix. If applicable, the DNR also recommends reseeding disturbed soils with native species of grasses and forbs using BWSR Seed Mixes or MnDOT Seed Mixes. Please visit the USFWS Rusty Patched Bumble Bee Map for the most current locations of High Potential Zones. Please let me know if you have any questions. A confirmation of receipt would be most appreciated. Thank you, Melissa Collins Regional Environmental Assessment Ecologist | Ecological and Water Resources Pronouns: She/her/hers Minnesota Department of Natural Resources 1200 Warner Road St. Paul, MN 55106 Phone: 651-259-5755 Email: melissa.collins@state.mn.us mndnr.gov Page 39 of 195 Date: 12/4/2023 Consultant Contract for Design of Crystal Lake Sanitary Sewer Lift Station Proposed Action Staff recommends adoption of the following motion: Move to approve a professional services contract with Bolton & Menk for the Crystal Lake lift station, Project #24-09 Overview The Maple Island lift station is located in the City of Burnsville next to Crystal Lake and collects sewer flows from Lakeville and Burnsville. A joint powers agreement with Burnsville has been in place since 1972 which has Burnsville owning, operating and responding to emergency callouts and the City of Lakeville paying for the flows that go to the lift station and maintenance proportional to percentage of flows. The lift station is a large station and the sewer shed that drains to the lift station is approximately 970 acres. 80 percent of the sewage that flows to the lift station is from Lakeville. The lift station is currently at capacity and does not have the ability to be expanded. With the potential for future development left in Lakeville, a new lift station is needed to take future development flows. The new lift station would be designed to take some existing flows and have capacity for any future development in the Lakeville sewer shed. The attached proposal will assist the City to plan and design the new lift station in the Crystal Lake sewer shed. Some of the major tasks included in the scope of services are as follows: • Estimate sewer flows for the proposed new development and vacant land in sewer shed • Determine flows to new lift station (average and peak) • Estimate cost share for the proposed development based on sewer flows • Evaluate two locations for the new lift station at Oak Shores Park and an empty City- owned lot along South Oak Shore Drive • Determine appropriate forcemain size, alignment and best end connection location • Determine the best method for forcemain installation • Prepare final plans and specifications • Construction cost estimates • Assist with State and local agency reviews and permitting (MCES and MPCA) The tentative schedule is as follows: • Preliminary Design Complete February 2024 • Final Design Complete July 2024 Page 40 of 195 • Bidding August 2024 • Construction Start September 2024 • Construction Completion Spring 2025 Project completion is contingent on permitting and receiving controls and electrical panel. There is currently a long lead time for electrical control equipment. Staff is proposing to procure the controls and panel equipment as soon as the specifications are complete and outside the construction contract. Bolton & Menk has recently worked on the City lift stations project and their work has been acceptable. The proposal is supplemental to the 2021 Master Agreement the city has with Bolton & Menk. Supporting Information 1. Professional Services Contract for Crystal Lake Lift Station Financial Impact: $77,200 Budgeted: Yes Source: Sanitary Sewer Trunk Fund Envision Lakeville Community Values: Good Value for Public Service Report Completed by: Paul Oehme, Public Works Director Page 41 of 195 N:\Proposals\Lakeville\Crystal Lake LS\Crystal Lake sewershed new LS scope and fee ltr.docx November 27, 2023 Mr. Paul Oehme, P.E. Public Works Director City of Lakeville 18400 Ipava Avenue Lakeville, MN 55044 Re: Crystal Lake Sewer Shed New Lift Station Lakeville, Minnesota Dear Mr. Oehme, Thank you for providing us this opportunity to assist you with the planning and design for the new lift station in the Crystal Lake sewer shed area. Bolton & Menk, Inc. has the technical expertise, experience and resources to complete this project for the City and we appreciate your consideration. Based on our understanding the project will consist of the following major components of this project: • Estimate sewer flows for the proposed new development and vacant land in sewer shed o Determine flows to new lift station (average and peak) • Estimate cost share for the proposed development based on sewer flows • Evaluate two locations for the new lift station o Oak Shores Park o Empty lot along S. Oak Shore Drive • Evaluate forcemain sizing, forcemain routing and forcemain end locations o Determine best practices for forcemain installation • New lift station to meet City of Lakeville standards o Precast wet well structure (coat wet well) o Two (2) KSB submersible pumps (one redundant) o Precast valve vault structure o New gate and check valves o Stainless steel control panel (per Quality Control and Integration) ▪ Include generator receptacle o Natural gas driven emergency generator o Hatches for both lift station and valve vault to include safety grating • Evaluate using downstream sewer pipe to remain as emergency overflow • It is assumed that no additional easements or land acquisitions required • Miscellaneous piping and site work We have identified two (2) tasks in order to complete the work as described above. A summary of the tasks are described below. Page 42 of 195 Name: Mr. Paul Oehme, P.E., Public Works Director Date: November 27, 2023 N:\Proposals\Lakeville\Crystal Lake LS\Crystal Lake sewershed new LS scope and fee ltr.docx Task 1 – Preliminary Design Phase • Assemble and review existing site data (surveys, preliminary plans, as-built information, etc.) and reports • Complete topographic survey • Geotechnical evaluation (Bolton & Menk to coordinate and the geotechnical work billed to City) • Complete preliminary design study o Develop flows o Evaluate lift station locations o Evaluate forcemain sizing o Evaluate forcemain locations o Develop cost estimates o Develop project schedule • Meetings o Two neighborhood meetings o Meetings with Burnsville as needed o Meetings with Lakeville staff as needed Task 2 – Final Design/Bidding Phase • Prepare final plans and specifications per final recommendations from preliminary design phase • Design review meeting with City staff • Construction cost estimates • Assist with State and local agency reviews and permitting (MCES and MPCA) This scope and fee does not include bidding services. We can provide bidding services if desired. Also, the Construction Services Phase is not included as part of this proposal and a scope and fee letter can be provided to the City at the conclusion of the successful bidding of the project. In accordance with the Master Agreement for Professional Engineering Services, dated September 20, 2021, we propose to complete the above preliminary and design phase services for a total fee of $77,200. I recommend that we work on an hourly basis with a not-to-exceed amount. The following is a summary of our fees: Design Phase Preliminary Design Phase ................................................$27,800 Final Design/Bidding Phase .............................................$49 ,400 Subtotal ..........................................................................$77,200 Since this is a new lift station the City will need to obtain plan approval and permits from both the MCES and MPCA. We will assist the City with obtaining the approvals and permits as part of our scope. However, any permit application fees shall be the responsibility of the City. With approval of the above scope and fee we will get the project kick-off meeting scheduled with plans to complete the preliminary design report in February 2024 and plan to have final plans and specifications complete by July 2024. Bidding could occur in August 2024 and the project can be on-line Page 43 of 195 Name: Mr. Paul Oehme, P.E., Public Works Director Date: November 27, 2023 N:\Proposals\Lakeville\Crystal Lake LS\Crystal Lake sewershed new LS scope and fee ltr.docx in Spring 2025. Timing could be impacted by long lead times for generators and controls. If the City procured the pumps and control panel this could help with the longer lead time items. Thank you for the opportunity to present this scope and fee letter. We look forward to working with you and your staff. If you need any additional information or have any questions on the above, please do not hesitate to give me a call at 612-803-5223. Sincerely, Bolton & Menk, Inc. Seth A. Peterson, P.E. (MN, WI) Senior Principal Environmental Engineer Luke Hellier Mayor, City of Lakeville Ann Orlofsky City Clerk, City of Lakeville Page 44 of 195 Date: 12/4/2023 Community Waste Abatement Grant Agreement with Dakota County Proposed Action Staff recommends adoption of the following motion: Move to approve Agreement with Dakota County for Community Waste Abatement 2024 Grant Agreement. Overview Dakota County operates a Community Waste Abatement Grant Program to assist cities in operating local recycling programs. The Cities of Apple Valley, Burnsville, Eagan and Lakeville collectively share recycling efforts and responsibilities through a partnership and program named Dakota Valley Recycling (DVR). The City of Burnsville is the lead agency and manages DVR. DVR’s 2024 Dakota County Community Waste Abatement Grant Program Application (representing all four participating cities) requests grant funding in the amount of $339,615 with a grant match in the amount of $117,630. The total cost of DVR’s 2024 program is $457,245. The City of Lakeville’s share of the grant match is paid through providing in-kind services (staff time) and associated events/programs (Watershed Cleanup/Earth Day Event). Funds are used to develop educational outreach activities and implement programs for residents/businesses that positively promote waste reduction, reuse, and recycling. The application and work plan are consistent with Dakota County’s solid waste guidelines and recommendations. Supporting Information 1. Community Waste Abatement 2024 Grant Agreement (Dakota County Contract DCA21012) Financial Impact: $0 Budgeted: Yes Source: Utility Fund - Environmental Resources Envision Lakeville Community Values: A Sense of Community and Belonging Report Completed by: Ann Messerschmidt, Environmental Resources Specialist II Page 45 of 195 Dakota County Contract #DCA21012  2024 Grant Agreement Page | 1 of 8  COMMUNITY WASTE ABATEMENT 2024 GRANT AGREEMENT This Community Waste Abatement Grant Agreement (Agreement) is made and entered into by and between the County of Dakota, acting through its Environmental Resources Department (County) and City of Burnsville, itself and acting as the fiscal agent for the cities of Apple Valley, Eagan, and Lakeville (Grantees). WHEREAS, Metropolitan counties are responsible for waste management policy and programs (Minn. Stat. §115A.551); and WHEREAS, Dakota County Solid Waste Ordinance 110 requires each municipality in the County to have a solid waste abatement program that is consistent with the Dakota County Solid Waste Master Plan (Master Plan); and WHEREAS; the Master Plan governs all solid waste management in the County (Minn. Stat. § 115A.46); and WHEREAS, municipalities may not develop or implement a solid waste management activity that is inconsistent with the Master Plan (Minn. Stat. § 115A.46); and WHEREAS, the Master Plan supports performance-based funding for municipalities to develop and implement waste abatement programs, education, and outreach; and WHEREAS, by Resolution No. 19-577 (June 18, 2019), the Dakota County Board of Commissioners approved the Community Waste Abatement Grant Program; and WHEREAS, funding amounts are established by the County Board each year as part of the Environmental Resources Department (Department) budget; and WHEREAS, the Grantee agrees to perform all activities described in this Agreement and Dakota County Waste Abatement Community Grant Program Exhibits 1 (Guidelines) and 2 (Application)(collectively referred to as the “Exhibits”) to the satisfaction of the County. NOW THEREFORE, in reliance on the above statements and in consideration of the mutual promises and covenants contained in this Agreement, the County and the Grantees agree as follows: AGREEMENT 1.PURPOSE. The purpose of this Agreement is to provide grant funding to eligible municipalities to implement solid waste abatement activities as described in this Agreement and the Exhibits. 2.ELIGIBILITY. Eligible municipalities include Apple Valley, Burnsville, Eagan, Farmington, Hastings, Inver Grove Heights, Lakeville, Lilydale, Mendota, Mendota Heights, Rosemount, South St. Paul, Sunfish Lake and West St. Paul. 3.PARTIES. The parties to this Agreement are the County and Grantees, collectively referred to as the “parties”. 4.TERM. Notwithstanding the dates of signatures of the parties to this Agreement, this Agreement shall commence on January 1, 2024, through December 31, 2024, (grant calendar year) for the purposes of completing activities identified in Exhibit 2 and shall continue until April 1, 2025, for the purpose of reimbursement, unless earlier terminated by law or according to the provisions of this Agreement. 5.GRANTEES OBLIGATIONS. The Grantees shall: A.Develop, implement, and operate a local comprehensive landfill abatement program that complies with the Master Plan, Dakota County Solid Waste Ordinance 110, this Agreement, and the Exhibits. B.Fulfill all responsibilities for Base and, if applicable, for Supplemental Funding as outlined in Exhibit 1. C.Report time, expense, and performance pursuant to responsibilities set forth in this Agreement using County report forms (Exhibit 2) and additional agreed-upon reporting tools provided by the County Liaison. 6.ELIGIBLE AND INELIGIBLE EXPENSES. Grantees may use allocated funds only on eligible items as identified in Exhibit 1 and completed within the calendar year of this Agreement. Other waste abatement expenses may be eligible with prior written approval from the County Liaison. Page 46 of 195 Dakota County Contract #DCA21012  2024 Grant Agreement Page | 2 of 8  7. FUNDING AMOUNT. Grantees receive performance-based funding in part from a pass-through grant from the State. Funding amounts are contingent upon available State and County funds, and reflect the funding levels approved by the County Board as part of the annual budget. Base Funding is allocated for administration, residential communications, municipal facilities/parks verification and employee education, and special collections. Optional Supplemental Funding is allocated for multifamily recycling, additional special collections, reduce/reuse activities, in- person education, event recycling/organics collection, and to meet funding gaps in eligible grant categories. The allocated funding for the Grantees, or the fiscal agent of a legal entity acting on its behalf, shall be in the total amount not to exceed $339,615.00, as set forth in Exhibit 2. 8. FUNDING MATCH. Grantees shall provide a 25% match of the total reimbursed grant funding amount through a cash match, in-kind contribution, or combination thereof, to pay for any new or ongoing activities that are instituted by the grant (i.e., any eligible expenses, whether new or ongoing). 9.FUNDING SOURCE ACKNOWLEDGEMENT. Provide funding source credit on all print materials, written as: Partially funded by Dakota County and the Minnesota Pollution Control Agency. 10. RECORDS. The Grantees shall maintain financial and other records and accounts in accordance with requirements of the County and the State of Minnesota. The Grantees shall manage funds in a dedicated bank account, maintain strict accountability of all funds and maintain records of all receipts and disbursements. Such records and accounts shall be maintained in a form which will permit the tracing of funds and program income to final expenditure. All records and accounts shall be retained as provided by law, but in no event for a period of less than five years from the last receipt of payment from the County pursuant to this Agreement. 11.PERFORMANCE REPORTING AND REIMBURSEMENT. Grantees shall report performance of responsibilities set forth in this Agreement and the Exhibits on a report form provided by the County. Grantees may request reimbursement for eligible expenses, less revenues or other funds received, incurred in connection with the performance of activities in accordance with this Agreement and the Exhibits on a reimbursement form provided by the County. Reimbursement requests must be submitted to the County Liaison by July 15 of the grant calendar year and by January 15 following the grant calendar year. The Grantees must certify that the requested reimbursements are accurate, appropriate and eligible in accordance with this Agreement, that the Grantees has submitted complete documentation of the actual expenditures for which reimbursement is sought, and that such expenditures have not been otherwise reimbursed. Reimbursement requests must be supported by documentation such as vendor invoices, receipts, or detailed financial reports produced using municipal accounting software, itemizing all expenses related to the grant, including salary and benefits. Any reimbursement request for multiple municipalities must separately itemize the request for reimbursement for each individual municipality. Reimbursement request payment will not be made for activities with incomplete documentation. Complete reimbursement requests are reviewed by the County Liaison. Payment for approved reimbursement requests will be made to the Grantees within 30 calendar days of approved reimbursement request submissions. Reimbursements will be made for approved expenditures incurred within the grant calendar year. No reimbursements will be made for reimbursement requests received after February 15 following the grant calendar year. 12. FAILURE TO PERFORM. Upon review of each Grantees report, the County Liaison will notify the Grantees in writing of any unsatisfactory performance. Reimbursements will be authorized only for activities performed to the satisfaction of the County within the terms of this Agreement. 13. AMENDMENTS. The Dakota County Environmental Resources Director (Director) shall have the authority to approve modifications to the Funding Amount as requested by the Grantees, as long as the amount payable does not exceed the amount allocated in Section 7 and so long as the proposed modifications are consistent with the Agreement and Exhibits. The County Liaison shall have the authority to approve modifications to the Application activities and related expenses up to the Funding Amount, as requested by the Grantees, so long as the proposed modifications are consistent with the Program Guidelines, Agreement, and Exhibits. 14. PROPERTY. Upon termination of this Agreement or unless otherwise specified, any eligible infrastructure purchased by the Grantees or by the County and provided to the Grantees to fulfill Grant obligations shall be the sole property of the Grantees. Page 47 of 195 Dakota County Contract #DCA21012  2024 Grant Agreement Page | 3 of 8  15. INDEMNIFICATION. Each party to this Agreement shall be liable for the acts of its officers, employees or agents and the results thereof to the extent authorized by law and shall not be responsible for the acts of the other party, its officers, employees or agents. The provisions of the Municipal Tort Claims Act, Minn. Stat. Ch. 466 and other applicable laws govern liability of the County and Grantees. The provisions of this section shall survive the expiration or termination of this Agreement. 16. AUTHORIZED REPRESENTATIVES: The following named persons are designated as the Authorized Representatives of the Parties for purposes of this Agreement. These persons have authority to bind the party they represent and to consent to modifications, except that the Authorized Representatives shall have only the authority specifically granted by their respective governing boards. The parties shall provide written notification to each other of any change to the Authorized Representative. Notice required to be provided pursuant this Agreement shall be provided to the following named persons and addresses unless otherwise stated in this Agreement, or in a modification of this Agreement. TO THE COUNTY TO THE GRANTEE Nikki Stewart, Director, or successor Elizabeth Kautz, or successor, Mayor Physical Development Division Clint Hooppaw, or successor, Mayor 14955 Galaxie Avenue Apple Valley, MN 55124 Mike Maguire, or successor, Mayor Luke Hellier, or successor, Mayor 17. LIAISONS. To assist the parties in the day-to-day performance of this Agreement, to ensure compliance, and provide ongoing consultation, a liaison shall be designated by the County and the Grantees. The County and the Grantees shall keep each other continually informed, in writing, of any change in the designated liaison. At the time of execution of this Agreement, the following persons are the designated liaisons: COUNTY LIAISON GRANTEES LIAISON Gena Gerard Jackson Becker, or successor Senior Environmental Specialist Environmental Specialist 952-891-7021 952-895-4511 gena.gerard@co.dakota.mn.us jackson.becker@burnsvillemn.gov 18. TERMINATION, GENERAL. Either party may terminate this Agreement for cause by giving seven days’ written notice or without cause by giving thirty (30) days’ written notice, of its intent to terminate, to the other party. Such notice to terminate for cause shall specify the circumstances warranting termination of the Agreement. Cause shall mean a material breach of this Agreement and any supplemental agreements or amendments thereto. Notice of Termination shall be made by certified mail or personal delivery to the Authorized Representative of the other party. In addition, notification to the County or the Grantees regarding termination of this Agreement by the other party shall be provided to the Office of the Dakota County Attorney, Civil Division, 1560 Highway 55, Hastings, MN 55033. Termination of this Agreement shall not discharge any liability, responsibility or right of any party, which arises from the performance of or failure to adequately perform the terms of this Agreement prior to the effective date of termination. 19.TERMINATION BY COUNTY FOR LACK OF FUNDING. Notwithstanding any provision of this Agreement to the contrary, the County may immediately terminate this Agreement if it does not obtain funding from the Minnesota Legislature, Minnesota Agencies, or other funding source, or if its funding cannot be continued at a level sufficient to allow payment of the amounts due under this Agreement. Written notice of termination sent by the County to the Grantees by email or facsimile is sufficient notice under this section. The County is not obligated to pay for any services that are provided after written notice of termination for lack of funding. The County will not be assessed any penalty or damages if the Agreement is terminated due to lack of funding. 20.USE OF CONTRACTORS. The Grantees may engage contractors to perform activities funded pursuant to this Agreement. However, the Grantees retains primary responsibility to the County for performance of the activities and the use of such contractors does not relieve the Grantees from any of its obligations under this Agreement. If the Grantees engages any contractors to perform any part of the activities, the Grantees agrees that the contract for such services shall include the following provisions: Page 48 of 195 Dakota County Contract #DCA21012  2024 Grant Agreement Page | 4 of 8  A.The contractor must maintain all records and provide all reporting as required by this Agreement. B.The contractor must defend, indemnify, and hold harmless and save the County from all claims, suits, demands, damages, judgments, costs, interest, and expenses arising out of or by reason of the performance of the contracted work, caused in whole or in part by any negligent act or omission of the contractor, including negligent acts or omissions of its employees, subcontractors, or anyone for whose acts any of them may be liable. C.The contractor must provide and maintain insurance through the term of this Agreement in amounts and types of coverage as set forth in the Insurance Terms, which is attached and incorporated as Exhibit 3, and provide to the County, prior to commencement of the contracted work, a certificate of insurance evidencing such insurance coverage. D.The contractor must be an independent contractor for the purposes of completing the contracted work. E.The contractor must acknowledge that the contract between the Grantees and the contractor does not create any contractual relationship between County and the contractor. F.The contractor shall perform and complete the activities in full compliance with this Agreement and all applicable laws, statutes, rules, ordinances, and regulations issued by any federal, state, or local political subdivisions having jurisdiction over the activities. G.The contractor must use County toolkits (i.e., text, content, images) and follow the County’s Waste Abatement Education and Outreach Style Guide to provide standardized messaging. 21.COMPLIANCE WITH LAWS/STANDARDS. The County and Grantees agree to abide by all federal, state or local laws, statutes, ordinances, rules and regulations now in effect or hereafter adopted pertaining to this Agreement or to the facilities, programs and staff for which either party is responsible, including but not limited to Minn. Stat. § 115A, which requires cities to collect recyclable materials at all facilities under their control, wherever trash is collected, and to transfer the recyclable materials to a recycler. 22.EXCUSED DEFAULT – FORCE MAJEURE. Neither party shall be liable to the other party for any loss or damage resulting from a delay or failure to perform due to unforeseeable acts or events outside the defaulting party's reasonable control, providing the defaulting party gives notice to the other party as soon as possible. Acts and events may include acts of God, acts of terrorism, war, fire, flood, epidemic, acts of civil or military authority, and natural disasters. 23.CONTRACT RIGHTS CUMULATIVE NOT EXCLUSIVE. A.In General. All remedies available to either party for breach of this Agreement are cumulative and may be exercised concurrently or separately, and the exercise of any one remedy shall not be deemed an election of such remedy to the exclusion of other remedies. The rights and remedies provided in this Agreement are not exclusive and are in addition to any other rights and remedies provided by law. B.Waiver. Any waiver is only valid when reduced to writing, specifically identified as a waiver, and signed by the waiving party’s Authorized Representative. A waiver is not an amendment to the Contract. The County’s failure to enforce any provision of this Contract does not waive the provision or the County’s right to enforce it. 24.RECORDS RETENTION AND AUDITS. Each party’s bonds, records, documents, papers, accounting procedures and practices, and other records relevant to this Agreement are subject to the examination, duplication, transcription and audit by the other party, the Legislative Auditor or State Auditor under Minn. Stat. § 16C.05, subd. 5. If any funds provided under this Agreement use federal funds these records are also subject to review by the Comptroller General of the United States and his or her approved representative. Following termination of this Agreement, the parties must keep these records for at least six years or longer if any audit-in-progress needs a longer retention time. 25. MODIFICATIONS. Any alterations, variations, modifications, or waivers of the provisions of this Agreement shall only be valid when they have been reduced to writing and signed by the authorized representatives of the County and Grantees. 26. ASSIGNMENT. Neither party may assign any of its rights under this Agreement without the prior written consent of the other party. Consent under this section may be subject to conditions. Page 49 of 195 Dakota County Contract #DCA21012  2024 Grant Agreement Page | 5 of 8  27.GOVERNMENT DATA PRACTICES. For purposes of this Agreement, all data on individuals collected, created, received, maintained or disseminated shall be administered consistent with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13. 28.MINNESOTA LAW TO GOVERN. This Agreement shall be governed by and construed in accordance with the substantive and procedural laws of the State of Minnesota, without giving effect to the principles of conflict of laws. All proceedings related to this Agreement shall be venued in Dakota County, Minnesota or U.S. District Court, District of Minnesota. The provisions of this section shall survive the expiration or termination of this Agreement. 29. MERGER. This Agreement is the final expression of the agreement of the parties and the complete and exclusive statement of the terms agreed upon and shall supersede all prior negotiations, understandings, or agreements. There are no representations, warranties, or provisions, either oral or written, not contained herein. 30. SEVERABILITY. The provisions of this Agreement shall be deemed severable. If any part of this Agreement is rendered void, invalid, or unenforceable, such rendering shall not affect the validity and enforceability of the remainder of this Agreement unless the part or parts that are void, invalid or otherwise unenforceable shall substantially impair the value of the entire Agreement with respect to either party. 31. ELECTRONIC SIGNATURES. Each party agrees that the electronic signatures of the parties included in this Contract are intended to authenticate this writing and to have the same force and effect as wet ink signatures. This Agreement may be executed in one or more counterparts, each of which so executed and delivered counterpart is original, and such counterparts, together, shall constitute the same instrument. IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date(s) indicated below. FOR DAKOTA COUNTY (I represent and warrant that I am authorized to execute this contract on behalf of Dakota County.) By: _____________________________________ Nikki Stewart, Director Environmental Resources Department Date of signature:__________________________ APPROVED AS TO FORM: /s/ Dain L. Olson 11/22/23 Assistant County Attorney/Date KS-23-283-3 Dakota County Contract #DCA21012 County Board Res. No. 19-577 CITY OF BURNSVILLE (I represent and warrant that I am authorized by law to execute this contract and legally bind the Grantee.) By: _____________________________________ Elizabeth Kautz, Mayor Date of signature:_______________________ By: _____________________________________ Gregg Lindberg, City Manager Date of signature:_______________________ Page 50 of 195 Dakota County Contract #DCA21012  2024 Grant Agreement  Page | 6 of 8    IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date(s) indicated below. CITY OF APPLE VALLEY (I represent and warrant that I am authorized by law to execute this contract and legally bind the Grantee.) By: _____________________________________ Clint Hooppaw, Mayor Date of signature:_______________________ Attest: __________________________________ Title: ___________________________________ Date: ___________________________________ Page 51 of 195 Dakota County Contract #DCA21012  2024 Grant Agreement Page | 7 of 8  IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date(s) indicated below. CITY OF EAGAN (I represent and warrant that I am authorized by law to execute this contract and legally bind the Grantee.) By: _____________________________________ Mike Maguire, Mayor Date of signature:_______________________ Attest: __________________________________ Title: ___________________________________ Date: ___________________________________ Page 52 of 195 Dakota County Contract #DCA21012  2024 Grant Agreement Page | 8 of 8  IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date(s) indicated below. CITY OF LAKEVILLE (I represent and warrant that I am authorized by law to execute this contract and legally bind the Grantee.) By: _____________________________________ Luke Hellier, Mayor Date of signature:_______________________ Attest: __________________________________ Title: ___________________________________ Date: ___________________________________ Page 53 of 195 Dakota County Community Waste Abatement Grant Program 2024 Guidelines I.Grant Overview A.Municipalities in Dakota County have responsibilities to establish and maintain comprehensive local waste abatement programs to support implementation of the Solid Waste Master Plan (Master Plan). Dakota County provides educational, financial, and technical assistance to municipal governments to aid local waste abatement programs. The Dakota County Community Waste Abatement Grant Program (Program) assists municipalities with waste abatement expenses. II.Grant Eligibility A.Dakota County municipalities are eligible for the Program, excluding Dakota County townships and the cities of Coates, Empire, Hampton, Miesville, New Trier, Randolph and Vermillion. B.Municipalities with fewer than 1,000 households are eligible for limited funding in specific categories. C.To be eligible for Municipal Facilities Verification and Education funding, municipality must have at least one municipal facility to verify or at least one employee to educate, other than the municipal Liaison. D.To be eligible for Multifamily Recycling funding, municipality must have multifamily housing. III.Grant Funding Allocation and Match A.Funding amounts are determined annually by the County Board of Commissioners. B.Base Funding: Base Funding is allocated for required grant activities, including administration, residential communications, municipal facilities/parks verification and employee education, and special collections. C.Supplemental Funding: Optional Supplemental Funding is allocated for multifamily recycling, additional special collections, reduce/reuse activities, in-person education, event recycling, and gap funding. D.Matching Funds: Cities must provide a 25% match of the total reimbursed grant funding amount (Base Funding plus Supplemental Funding) through a cash match, in-kind contribution, or combination thereof, to pay for any activities that are instituted by the grant (i.e., any eligible expenses, whether new or ongoing). Any expenses that are not listed in the Guidelines as Eligible Expenses are ineligible for matching funds unless pre-approved by the County Liaison. E.Fund Eligibility Limits and Flexibility: a fund allocation maximum is set for each Base and Supplemental Funding grant category to align funding levels with Master Plan priorities, diversion potential, and other criteria, as defined in the Fund Allocation document. Fund allocations may be adjusted across grant categories, up to 10%, while not exceeding the total fund allocation for a given year, with prior written approval from the County Liaison. Dakota County Contract #DCA21012 Exhibit 1 - Page 1 of 14 Page 54 of 195 IV.Grant Application Instructions A.Conduct a planning process with city staff and others who will be responsible for coordination and implementation, to collectively determine which activities are feasible, realistic, and achievable. B.Complete all pages of the Application, excluding shaded areas for reporting. C.Use whole numbers for hours included in Cost Basis Calculations. D.If multiple municipalities submit one Application, the Application must itemize descriptions, costs, and funding requests for each municipality. Insert additional rows as needed. E.Submit Application by October 1, 2023 to Dakota County for review. Email to: gena.gerard@co.dakota.mn.us. F.Finalize Application and collect signature of authorized representative (i.e., authorized contract signatory). G.Submit signed Application to Dakota County for approval. Email to: gena.gerard@co.dakota.mn.us. H.Obtain Grant Agreement from Dakota County. I.Execute Grant Agreement. V.Funding Requests Part 1: Base Funding Request (Required) 1.Grant Administration and Master Plan Support Minimum Grant Requirements A.Fulfill responsibilities necessary for effective grant administration and demonstrate performance of waste abatement programs. B.Identify and ensure new municipal Liaison(s) is properly trained to fulfill responsibilities by attending the Dakota County Recycling Ambassador course as approved by the County Liaison. C.Participate in solid waste management training including, at minimum, the annual RAM/SWANA conference, Association of Recycling Managers (ARM) regional meetings, and annual ARM workshop, to support effective implementation of responsibilities. D.Ensure municipal Liaison(s) attends the six Program meetings hosted by the County Liaison. E.Refer persons, groups, and organizations to County Program Managers (e.g., businesses, multifamily residences, schools) for all requests for resources (e.g., education, containers, labels). Dakota County Contract #DCA21012 Exhibit 1 - Page 2 of 14 Page 55 of 195 F. Provide reasonable support to implement the Solid Waste Master Plan, including but not limited to: 1. Participate in the Solid Waste Management Plan revision process (e.g., attend city meetings or other engagement methods for municipalities). 2. Participate in County meetings to coordinate event and multifamily programming related to County Ordinance 110, if requested. 3. Coordinate with the County Liaison to develop or update municipal permits and agreements to require recycling/back-of-house organics with best waste management practices at events, tournaments, and festivals (e.g., event permit, event vendor agreement, facility rental agreement, event hauler agreement), consistent with city codes and County Ordinance 110. G. Maintain current waste management information on the municipal website: 1. Describe city solid waste collection requirements for haulers (i.e., licensing requirements) and hauler collection information (e.g., allowable collection days and time of day) for residents and commercial generators 2. Describe city solid waste collection requirements for generators, including commercial generators, events, and multifamily properties; 3. Post the County’s standardized messages for residential recycling materials (i.e., the yes/no “what to recycle” list); and 4. Coordinate with County staff for municipal website content and links to Dakota County website pages (e.g., Dakota County Recycling Requirements, the Recycling Guide, The Recycling Zone, Residential Recycling, Business Recycling, Multifamily Recycling, School Recycling, Event Recycling, Reuse Map, and Environmental Education Resources). H. Demonstrate Program compliance and waste abatement metrics in mid-year and final reports that include information for all Base and Supplemental funded projects, as described in Reporting and Reimbursement below. I. Submit reimbursement requests by County deadlines with substantiating documentation, as described in Reporting and Reimbursement below. Eligible Expenses A. Salary, benefits, and mileage of municipal personnel, full-time and temporary, working on the planning, implementing, promoting, and reporting of eligible activities. B. Solid waste training and professional memberships to support effective implementation of Base Funding or Supplemental Funding activities, excluding out-of-state travel and lodging. C. Other expenses to administer grant-funded activities, with prior written approval from the County Liaison. Dakota County Contract #DCA21012 Exhibit 1 - Page 3 of 14 Page 56 of 195 2. Residential Communications Minimum Grant Requirements A. Provide County standardized articles with images to all residents of single-family and multifamily dwellings in Municipality-mailed newsletters on each of the following topics, with full pages preferred and a half page required at a minimum: 1. Home recycling; 2. Residential services at the Recycling Zone; 3. Residential organics drop-off site(s); and 4. Local reduce/reuse opportunities for residents (e.g., local donation and exchange options, County online Dakota County Reduce & Reuse Map, County Fix-It Clinics). B. Promote County staff-developed electronic media messages (e.g., website, social media, e-news) about solid waste and household hazardous waste management, including but not limited to all priority waste abatement topics listed in section A above, using County messaging. C. Serve as a resource to residents on waste abatement-related inquiries (e.g., email, phone). D. Provide funding source credit on all print materials, written as: Partially funded by Dakota County and the Minnesota Pollution Control Agency. E. Submit written residential waste abatement information to County Liaison for review at least three business days before printing. Eligible Expenses A. Salary, benefits, and mileage for municipality personnel, full-time and temporary, working on the planning, implementing, promoting, and reporting of eligible activities. B. Percentage of cost for design, production, and postage for municipality newsletter devoted to waste abatement articles on topics listed in Requirements above using County standardized messaging articles and images, or to mail County waste abatement materials to new residents in coordination with the County. C. Outreach media usage fees (e.g., advertisements, videos, billboards, radio, theater, television, e- news, and social media) for waste abatement standardized messaging. D. Consultant/contract services or stipend for an organization or group to provide assistance. E. Translation services if approved in advance by County Liaison. F. Other expenses to administer grant-funded activities, with prior written approval from the County Liaison. Dakota County Contract #DCA21012 Exhibit 1 - Page 4 of 14 Page 57 of 195 3.Municipal Facilities/Parks Verification and Education Minimum Grant Requirements A.Ensure collected recyclables and organics generated at municipal facilities/parks are delivered to the respective licensed facility, or to another facility approved by the County Liaison. B.Provide monitoring and verification of recycling requirements and best waste management practices at least once annually, by: 1.Reporting on status of compliance with Dakota County Ordinance 110 using the Commercial Report Form or another tool provided by Dakota County, to verify recycling programs for facilities under the municipality’s control collect the Designated List of Recyclables wherever trash is collected and follow best waste management practices; 2.Optional: Visually inspecting waste management at all municipality-controlled facilities, including parks. C.Provide County standardized solid waste abatement messaging about recycling in municipal buildings, in print or electronic format, to each municipal employee, volunteer, tenant, and custodial/housekeeping staff annually, and other people responsible for sorting, collecting, or transporting waste to external carts or dumpsters, within 30 days of a new hire or new tenant, and within 30 days of a substantive change to your recycling or waste program. D.Optional: Conduct in-person training on Ordinance 110 requirements with city personnel who are responsible for (a) recycling container placement and monitoring on city property, (b) emptying trash, recycling, and organics (if collected) containers on city property, (c) handling event permits or facility rental applications, and (d) staffing events subject to Ordinance 110. E.Optional: Add waste abatement infrastructure (i.e., recycling and organics containers and labels or signage) in municipality-controlled facilities, including parks, where containers are needed and have not yet been placed, (i.e., replacing existing containers is an ineligible expense), to implement best waste management practices for in collaboration with parks and facilities staff as follows: 1.Paired: All trash containers are paired with recycling containers (within 10 feet of each other). 2.Color-coded: All new containers and lids are blue for recycling, green for organics, and grey or black for trash and are made from recycled-content materials. New multistream containers are blue for recycling and gray or black for trash. 3.Signage: All containers have color-coded labels on the top and visible sides of the container. Labels on sides of containers meet County label standards. For indoor containers, lids have color-coded labels on both ends, facing opposite directions. 4.Convenient: All containers are strategically and conveniently located to serve employees and visitors. 5.Appropriate lids: All containers have lids with openings appropriate for the collected material. Recycling containers have Saturn-shaped or circle-shaped openings. Dakota County Contract #DCA21012 Exhibit 1 - Page 5 of 14 Page 58 of 195 Eligible Expenses A. Salary, benefits, and mileage for municipality personnel, full-time and temporary, working on the planning, implementing, promoting, and reporting of eligible activities. B. Copying and printing waste abatement education materials for municipal employees and vendors, such as signs, trainings and mass communication using County messaging standards. C. Consultant/contract services or stipend for an organization or group to provide assistance. D. Fees for MRF tours to educate municipal employees about their local recycling system. E. Recycling containers, organics containers, multi-stream (entryways only) containers, and labels/signage necessary to fulfill Requirements described above, with preferred use of County staff- recommended recycling receptacle options, or other receptacles as approved by the County Liaison for special circumstances. F. Trash receptacles are only eligible as part of a multi-stream container (i.e., the Program does not fund stand-alone trash containers). G. Other expenses to administer grant-funded activities, with prior written approval from the County Liaison. 4. Special Collections Minimum Grant Requirements A. Implement one or more drop-off events, discounts, curbside collections, permanent drop-off collection sites, or combination thereof to collect specific traditional and non-traditional solid waste materials from residents for reuse or recycling. B. Collect all of the following materials from residents for reuse or recycling or organics composting, with reuse required if reuse outlets are available: 1. Confidential paper for shredding 2. Mattresses and box springs 3. Pumpkins C. The following optional materials may also be collected from residents for reuse or recycling, with reuse required if reuse outlets are available: 1. Bicycles 2. Cardboard 3. CFLs 4. Furniture 5. Holiday lights 6. Scrap metal 7. Shoes 8. Athletic gear Dakota County Contract #DCA21012 Exhibit 1 - Page 6 of 14 Page 59 of 195 9. Other materials as pre-approved by the County Liaison (e.g., carpet, textiles, film plastic/plastic bags). D. Ensure special collection opportunities are conveniently located and scheduled for every collection in Item B, with an independent collection opportunity for each municipality having 1,000 households or more; a municipality with fewer than 1,000 households may coordinate with a neighboring municipality for co-collection. E. Obtain confirmation that collected materials are delivered to a reuse location or to a licensed recycling/organics facility, or to another facility approved by the County Liaison. F. Request and report weights, cubic yards, or number units for each material collected, as specified on the County reporting tool. G. Promote special collection opportunities to all single-family and multifamily residents using County messaging standards, telling residents how materials will be managed. H. Submit promotional communications to County Liaison for review at least three business days before publication. I. Coordinate collections with County liaison to prevent duplication of effort, conflicting messages, pricing conflicts, and competition for resident participation. Eligible Expenses A. Salary, benefits, and mileage for municipality personnel, full-time and temporary, working on the planning, implementing, promoting, and reporting of eligible activities (i.e., for collection of materials listed above). B. Vendor services, less resident fees, to collect materials listed above at a residential drop-off day or event with confirmed delivery to a reuse, recycling, or organics facility. C. Vendor services, less resident fees, to collect materials listed above at a permanent residential collection drop-off site or curbside collection, with confirmed delivery to a reuse, recycling, or organics facility. + D. Print media copying/printing to promote special collection opportunities and permanent drop-off sites to residents (e.g., posters, flyers, signs) using County messaging standards. E. Fees for advertisements, videos, radio, television, e-news, and social media to promote collections, using County messaging standards. F. Consultant/contract services or stipend for an organization or group to provide assistance. G. Safety vests, work gloves, and other protective equipment for volunteers working on collections for materials listed above. H. Other expenses to administer grant-funded activities with prior written approval from the County Liaison. Dakota County Contract #DCA21012 Exhibit 1 - Page 7 of 14 Page 60 of 195 Part 2: Supplemental Funding Request (Optional) 5. Multifamily Recycling Minimum Grant Requirements A. Conduct all of the following activities: 1. Coordinate with the County Liaison to develop new or strengthen multifamily points of contact (“touchpoints” such as business license renewals, rental license renewals, rental inspections, fire inspections, and property manager meetings), consistent with city codes and County Ordinance 110. 2. Send a mailing to property managers and owners about recycling resources, in coordination with County staff. 3. Identify, strengthen, or both, municipal planning and construction procedures to support recycling and organics in new or remodeled buildings (e.g., internal chutes; adequate internal and external space). 4. Work with County Liaison to identify and provide technical assistance for multifamily properties enrolled in the Dakota County Multifamily Recycling Program to implement best waste management practices by: a. First attending technical assistance training provided by County Liaison; b. Promoting the program to engage new participants through strategic outreach; c. Providing on-site needs assessments to systematically evaluate and document opportunities to enhance recycling and waste prevention, and to meet best practices, using County materials; d. Using needs assessments to complete applications for the program in collaboration with property managers to request County-supplied containers, labels, signage, education materials, staff and resident education as needed, and other technical assistance; e. Implementing approved plans in coordination with property managers, haulers, County staff, and other partners; f. Providing targeted on-site employee and resident education about recycling and waste prevention, including the recycling system within the building, in partnership with the County Liaison, using County messaging standards; g. Providing ongoing support to sustain recycling efforts by contacting past program participants to offer additional education materials, staff and resident education as needed, and other technical assistance; h. Promoting reuse and bulky waste collection opportunities for multifamily tenants at move-in/move-out; i. Collaborating with the County Liaison for culturally specific needs such as translation and interpretation; j. Following all program protocols for outreach and technical assistance, best waste management practices, and education, using County messaging standards; and k. Tracking and reporting on outcomes for each participating property, using forms or tools provided by the County Liaison. Dakota County Contract #DCA21012 Exhibit 1 - Page 8 of 14 Page 61 of 195 Eligible Expenses A. Salary, benefits, and mileage for municipality personnel, full-time and temporary, working on the planning, implementing, promoting, and reporting of eligible activities. B. Consultant/contract services or stipend for an organization or group to provide assistance. C. Other expenses to administer grant-funded activities, with prior written approval from the County Liaison. 6. Additional Special Collections and Reduce/Reuse Activities Minimum Grant Requirements A. Provide annual updates to the County’s online Dakota County Reduce & Reuse Map. B. Implement any of the following activities: 1. Implement one or more additional Special Collection drop-off days, events, curbside collections, permanent drop-off collection sites, or combination thereof to collect specific (see Section 4C) traditional and non-traditional solid waste materials from residents for reuse (preferred) or recycling. 2. Coordinate with County Liaison to implement one or more residential reduce/reuse activities: a. Host and/or promote residential swap events or city-wide garage sales; obtain and report weights for each material collected at swap events; and ensure that usable items that are not swapped are donated after the event, to the extent possible b. Provide staff support at County Fix-It Clinics; c. Implement a reusable bag exchange at specific location(s) (e.g., local store, farmer’s market, co-op) by providing one or more containers for shoppers to share reusable shopping bags; d. Host or facilitate a lending library for tools, lawn and gardening equipment, kitchenware, crafting, camping equipment, or other items as pre-approved by the County Liaison; e. Host residential reduce or reuse education classes (e.g., simple mending, donation/downsizing with County messaging on proper disposal); f. Track and report on outcomes using County forms, on an annual basis or more often as requested, including monitoring presentation attendance (e.g., sign-in sheet or head count), online webinar attendance (e.g., number of people who log on), booth interactions (e.g., clicker or tally sheet), and game interactions (e.g., clicker or tally sheet). g. Leverage existing residential activities to plan or start any of the following activities: • Coordinate with realtors to promote reuse prior to home sales; • Coordinate with a local repair business to host a repair event; • Other as approved by County Liaison; h. Facilitate changes to municipality codes, policies, and practices that are barriers to reuse (e.g., clothing drop box prohibitions, rental companies, and secondhand stores); i. Provide transportation for residents to participate in reduce/reuse activities (e.g., seniors); Dakota County Contract #DCA21012 Exhibit 1 - Page 9 of 14 Page 62 of 195 j. Prioritize reusable dishware (e.g., washable baskets, cups) in place of single-use products, by contracting with vendors that offer reusable products and services for events (e.g., washing on site or off site). 3. Facilitate changes to internal policies and practices to promote reduce/reuse and recycling of municipal supplies and equipment through any of the following: a. Facilitate changes to increase recycled content in products purchased by the city (in accordance with Minn. Stat. § 16C.073). b. Identify existing city policies and administrative practices for copy paper purchases in internal operations. c. Facilitate revisions to policies and practices to purchase at least 30% post-consumer recycled content copy paper. 4. Attend Reuse Minnesota meetings. 5. Other as approved by County Liaison. Eligible Expenses A. Salary, benefits, and mileage for municipality personnel, full-time and temporary, working on the planning, implementing, promoting, and reporting of eligible activities described in Requirements above). B. Vendor services, less resident fees, to collect materials listed above at a residential drop-off day or event with confirmed delivery to a reuse, recycling, or organics facility. C. Vendor services, less resident fees, to collect materials listed above at a permanent residential collection drop-off site or curbside collection, with confirmed delivery to a reuse, recycling, or organics facility. D. Print media copying/printing to promote reduce/reuse activities, special collection opportunities and permanent drop-off sites to residents (e.g., posters, flyers, signs) using County messaging standards. E. Reuse training and professional memberships to support effective implementation of Reduce/Reuse activities, excluding out-of-state travel and lodging. F. Fees for County-approved professional educators and performers who help implement required education activities on topics listed above and comply with County messaging standards. G. Fees for advertisements, videos, radio, television, e-news, and social media to promote collections using County messaging standards. H. Translation services if approved in advance by County Liaison. I. Consultant/contract services or stipend for an organization or group to provide assistance. J. Reduce/reuse activity expenses with prior written approval (e.g., start-up supplies). K. Other expenses to administer grant-funded activities with prior written approval from the County Liaison. Dakota County Contract #DCA21012 Exhibit 1 - Page 10 of 14 Page 63 of 195 7. In-Person Education Minimum Grant Requirements A. Provide in-person waste abatement education for adults and youth through instructional classes, presentations, tours, or activities at booths, events, or gatherings to educate 1% or more of the Municipality’s population through face-to-face learning experiences, on one to two of the following topics per activity: 1. Home recycling (required) 2. Residential organics drop site(s) (optional) 3. Residential services at the Recycling Zone (optional) 4. Local reduce/reuse opportunities for residents (e.g., classes about simple mending, donation/downsizing with County messaging on proper disposal) (optional) B. Use County materials for promotional and distribution handouts. C. Use display and education materials provided by County Liaison and track planned education activities in County tool. D. If conducting virtual education, provide a live format with interactive opportunities (i.e., no pre- recorded videos). E. Use messaging standards on County website for verbal education or have County Liaison review messaging. F. Coordinate with County Liaison for any education requests in schools, businesses, and multifamily residences. G. Track and report number of people educated in person using County forms, on an annual basis or more often as requested, including monitoring presentation participation (e.g., sign-in sheet or head count), online webinar participation (e.g., number of people who log on), booth interactions (e.g., clicker or tally sheet), and game interactions (e.g., clicker or tally sheet). Eligible Expenses A. Salary, benefits, and mileage for municipality personnel, full-time and temporary, while working on the planning, implementing, promoting, and reporting of eligible activities (i.e., only activities described in Requirements above; does not include brochure distribution, or any activities lacking an educational face-to-face interaction and direct learning experience). B. Printing or copying of promotional or distribution pieces (e.g., posters, flyers, guides) complying with County messaging standards and approved in advance by County Liaison, if not duplicative of existing County publications. C. Event, booth, and room rental fees. D. Fees for County-approved professional educators and performers who help implement required education activities on topics listed above and comply with County messaging standards. Dakota County Contract #DCA21012 Exhibit 1 - Page 11 of 14 Page 64 of 195 E. Fees for MRF tours to educate residents about their local recycling system. F. County-approved promotional items or professional services up to $500 in value that create minimal waste and engage residents in education activities described above. G. Consultant/contract services or stipend for an individual, organization or group to provide assistance. H. Other expenses to administer grant-funded activities, with prior written approval from the County Liaison. 8. Event Recycling and Organics Collection Minimum Grant Requirements A. Implement recycling, back-of house organics collection, or both, at events, tournaments, and festivals. 1. Contact and assist event coordinators to plan and implement recycling collection, back-of- house organics collection, or both. 2. Assist with obtaining temporary containers, proper bags, signage, hauler services for collection, and as appropriate, recruit waste station staffing. 3. Assist with applying best waste management practices for standardized messaging to vendors, volunteers, and custodial staff; labeling an appropriate number of co-located recycling and trash containers in strategic locations to prevent overflow; and confirming delivery to a licensed/permitted facility. 4. For recyclables collection, prioritize events on public property that generate at least one ton (8 cy) of trash (e.g., community events, athletic tournaments, fairs, markets, concerts, etc.) 5. For organics collection, prioritize events of at least 300 people that generate back-of-house organics and at least one ton (8 cy) of trash. 6. Obtain confirmation that collected materials are delivered to a licensed or otherwise approved recycling/organics facility if grant funds are being used for hauling services at city events. Eligible Expenses A. Salary, benefits, and mileage for municipality personnel, full-time and temporary, while working on the planning, implementing, promoting, and reporting of eligible activities. B. X-frame containers, grabbers, green 5-gallon buckets, signage, X-Frame bags for recyclables and organics, promotion and other materials necessary for successful project implementation at large events. Purchased assets are the property of the city for use at events. C. Recycling/organics hauling services of collected materials from city events, tournaments, and festivals, with confirmed delivery to a licensed recycling/composting facility, or to another facility approved by the County Liaison. D. Consultant/contract services or stipend for an organization or group to provide assistance, prioritizing large events. Dakota County Contract #DCA21012 Exhibit 1 - Page 12 of 14 Page 65 of 195 E. Other expenses to administer grant-funded activities, with prior written approval from the County Liaison. 9. Gap Funding Minimum Grant Requirements A. Complete, or make progress toward completing, one or more waste abatement projects included in eligible grant categories above, for which additional funding is needed, with first priority given to filling funding gaps in Base Funding categories, second priority given to filling gaps in Supplemental Funding categories, and third priority given to conducting waste abatement activities that are not included in Base Funding or Supplemental Funding, with prior written County liaison approval. Eligible Expenses A. Salary, benefits, and mileage for municipality personnel, full-time and temporary, while working directly on the planning, implementing, promoting, and reporting of eligible activities. B. Expenses for completion of projects that are eligible, as defined in Grant Requirements and Eligible Expenses sections above. C. Other expenses to administer grant-funded activities with prior written approval from the County Liaison. I. Ineligible Expenses The following expenses are ineligible for funding: A. Expenses that are not specified as an eligible expense above, unless written approval has been obtained from the County Liaison. B. Expenses related to non-waste abatement waste issues (e.g., energy, water, sustainability). C. Expenses related to land disposal of materials, and collection and management of banned materials, trash, hazardous and household hazardous waste and business waste, unless specifically identified above (e.g., residential compact fluorescent bulb collection, multi-stream containers). D. Expenses related to city code amendments and enforcement (e.g., code compliance administration, inspections). E. Municipality-generated waste management. F. Food or refreshments unless approved by the County Liaison as compliant with Dakota County Policy 2740. G. Design/print of education and communications print materials not described above, unless prior written approval has been obtained from the County Liaison. Dakota County Contract #DCA21012 Exhibit 1 - Page 13 of 14 Page 66 of 195 H. Out-of-state meals, travel, and lodging. I. Office supplies and equipment including phone charges, website host fees, and consultant fees. J. Waste collection containers and lids, unless specifically identified above (e.g., X-frames for events). II. Reporting and Reimbursement Grant Requirements A. By July 15, 2024, Municipality shall submit a mid-year report and reimbursement request form for the first six months of 2024, on forms provided by the County Liaison. B. By January 15, 2025, Municipality shall submit a final report and reimbursement request form for the last six months of 2024, on forms provided by the County Liaison. C. Mid-year and final reports shall include time spent on each category, and for each city if applicable, for municipality personnel, full-time and temporary, while working directly on the planning, implementing, promoting, and reporting of eligible activities during the reimbursement period. D. Report and reimbursement request forms must be signed by the Authorized Representative (i.e., contract signatory) for the grant agreement, or by other designee who is independent of municipality personnel who work directly on the planning, implementing, promoting, and reporting of eligible activities. E. Reimbursement requests must be for eligible expenses, less revenues or other monies received, incurred in connection with the performance of grant activities. F. Reimbursement requests must be supported by documentation that includes expense dates, vendors, items purchased, and amounts – such as vendor invoices, receipts, or detailed financial reports produced using municipal accounting software – itemizing all expenses related to the grant, including salary and benefits. Any reimbursement request for multiple municipalities must separately itemize the request for reimbursement for each individual municipality. G. Salary and benefits cannot exceed the total amount budgeted for salary and benefits in the Application unless reasonable justification is provided and approved by County Liaison in advance. H. Activities outlined in the Application and contained in the Grant Agreement represent Municipality’s obligations, and it is the County’s expectation that the Grant Agreement will be fully implemented. Municipality must contact County Liaison to make workable adjustments as needed during the contract period and proactively address any implementation challenges as they arise. I. Changes to Application activities and related expenses require prior approval from the County Liaison, as described in the Grant Agreement. Dakota County Contract #DCA21012 Exhibit 1 - Page 14 of 14 Page 67 of 195 1 | Page Dakota County Community Waste Abatement Grant Program 2024 Application Municipality: City of Burnsville Application Deadline: October 1, 2023 Funding Period: January 1, 2024 - December 31, 2024 2024 Report and Reimbursement Request Due Dates: July 15, 2024 for January - June 2024 January 15, 2025 for July - December 2024 Authorized Representative (Contract Signatory) Name: Apple Valley: Clint Hoopaw Title: Mayor E-mail:Clint.hoopaw@applevalleymn.gov Phone: 952-953-2500 Mailing Address: 7100 147th St. W., Apple Valley, MN 55124 Name: Burnsville: Elizabeth Kautz Title: Mayor E-mail:Elizabeth.kautz@burnsvillemn.gov Phone: 952-895-4403 Mailing Address: 100 Civic Center Pkwy, Burnsville, MN 55337 Name: Eagan: Mike Maguire Title: Mayor E-mail:mmaguire@cityofeagan.com Phone: 651-675-5048 Mailing Address: 3830 Pilot Knob Rd, Eagan, MN 55122 Name: Lakeville: Luke Hellier Title: Mayor E-mail:lhellier@lakevillemn.gov Phone: 952-985-4410 Mailing Address: 20195 Holyoke Ave, Lakeville, MN 55044 Municipality Primary Contact Designated Liaison: Jackson Becker Title: Env. Specialist E-mail:jackson.becker@burnsvillemn.gov Phone: 952-895-4511 Municipality Secondary Contact Designated Back-up: Cassidy Carlisle Title: Env. Technician E-mail: cassidy.carlisle@burnsvillemn.gov Phone: 952-895-4515 Municipality Communications Contact Name: Apple Valley: Eve Heeralall Title: Communications Specialist E-mail:eve.heeralall@applevalleymn.gov Phone: 952-953-2845 Name: Burnsville: Carissa Larsen Title: Communications and Engagement Director E-mail:carissa.larsen@burnsvillemn.gov Phone: 952-895-4673 Name: Eagan: Joe Ellickson Title: Communications and Engagement Director E-mail:jellickson@cityofeagan.com Phone: 651-675-5008 Name: Lakeville: Tierney Helmers Title: Communications Manager E-mail:thelmers@lakevillemn.gov Phone: 952-985-4407 Planning Team (names): Jackson Becker, Cassidy Carlisle, Daryl Jacobson, Charles Grawe, Ann Messerschmidt, Gillian Catano, Elissa Ryan Budget Summary Fund Eligibility Fund Request Dakota County Contract #DCA21012 Exhibit 2 - Page 1 of 22 Page 68 of 195 2 | Page Part 1: Base Funding Request (Required) 1.Administration 36,000.00 36,000.00 2. Residential Communications 18,000.00 18,000.00 3.Municipal Facilities Verification and Education 12,560.00 12,560.00 4.Special Collections 79,437.60 79,436.00 Subtotal 145,997.60 145,996.00 Part 2: Supplemental Funding Request (Optional) Fund Eligibility Fund Request 5.Multifamily Recycling 74,472.75 74,472.00 6.Additional Special Collections and Reduce/Reuse Activities 39,718.80 39,712.00 + 4,964.00 (10% added from 7. & 8.) = 44,676.00 7.In-Person Education + 8. Event Recycling and Organics 49,648.50 49,648.00 - 4,964.00 (10% moved to 6. Reduce/Reuse) = 44,684.00 9.Gap Funding 29,787.18 29,787.00 Subtotal 193,627.23 193,619.00 Total Eligible Grant Funding 339,624.83 - Total Grant Funding Request - 339,615.00 Total Grant Match/In-Kind Funding (25%) 117,630.00 Total Cost of Proposed Activities (Request + Match) 457,245.00 Total Grant Diversion Potential (Tons) 110 tons Dakota County Contract #DCA21012 Exhibit 2 - Page 2 of 22 Page 69 of 195 3 | Page A. Application and Reporting Instructions 1. Conduct a planning process with city staff and others who will be responsible for coordination and implementation, to collectively determine which activities are feasible, realistic, and achievable. 2. Complete all gray shaded areas of the Application, excluding beige shaded areas used for biannual reporting. 3. Include a Primary Contact, Secondary Contact, and Communications Contact for each municipality included in the Application (page 1). 4. Use whole numbers for hours included in Cost Basis Calculations. 5. Include name and title for all staff included in the Application, including Matching Funds. 6. If multiple municipalities submit one Application, the Application must itemize descriptions, costs, and funding requests for each municipality. Insert additional rows as needed. 7. Submit Application by October 1, 2023 to Dakota County for review. Email to: gena.gerard@co.dakota.mn.us. 8. Finalize Application and collect signature of authorized representative (i.e., authorized contract signatory). 9. Submit signed Application to Dakota County for approval. Email to: gena.gerard@co.dakota.mn.us. 10. Obtain Grant Agreement from Dakota County. 11. Execute Grant Agreement. 12. Complete all shaded areas for the mid-year and final reports as described in Guidelines Section VII. B. Grant Request and Reimbursement Expenses Part 1: Base Funding (Required) 1. Grant Administration and Master Plan Support Description of Expense Cost Basis Calculation Funding Request Jan-Jun Actual Jul-Dec Actual Staff: Salary to administer Grant Requirements for Base Funding #1 APPLE VALLEY Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 92 # Hours: 40 # Hours: 7 6,072 2,120 126 BURNSVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 92 # Hours: 40 # Hours: 7 6,072 2,120 126 EAGAN Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 92 # Hours: 40 # Hours: 7 6,072 2,120 126 LAKEVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician # Hours: 92 # Hours: 40 # Hours: 7 6,072 2,120 126 Dakota County Contract #DCA21012 Exhibit 2 - Page 3 of 22 Page 70 of 195 4 | Page Name: N/A Title: Env. Intern RAM/SWANA Conference 525 x (3) 1,575 ARM Membership/Workshop 35 x (3) 105 MAGC Membership 240 organization fee 240 MAGC Conference 125 x (2) 250 Other training opportunities as they come up, pre-approved by County Liaison 118 118 Mileage - - - Other: Reuse MN Membership 200 200 Reuse MN Conference 80 x (3) 240 Funding Request Subtotal - - 36,000 Matching Funds APPLE VALLEY Charles Grawe, Assistant City Administrator 112/hr. x (20 hours) supervisory time 2,240 Matching Funds BURNSVILLE Daryl Jacobson, Natural Resources Manager 84/hr. x (60 hours) supervisory time 5,040 Public Works Director 110/hr. x (20 hours) supervisory time 2,200 Elissa Ryan, Deputy CFO 88/hr. x (20 hours) budget assistance 1,760 Matching Funds EAGAN Gillian Catano, Sustainability Coordinator 66/hr. x (40 hours) supervisory time 2,640 Matching Funds LAKEVILLE Ann Messerschmidt, Env. Resources Specialist 66/hr. x (40 hours) supervisory time 2,640 Mac Cafferty, Env. Resources Manager 76/hr. x (20 hours) supervisory time 1,520 Matching Funds Subtotal - - 18,040 Deliverables: Minimum Grant Requirements ☒ A. Fulfill responsibilities necessary for effective grant administration and demonstrate performance of waste abatement programs. ☒ B. Identify and ensure new municipal Liaison(s) is properly trained to fulfill responsibilities by attending the Dakota County Recycling Ambassador course as approved by the County Liaison. ☒ C. Participate in solid waste management training including, at minimum, the annual RAM/SWANA conference, Association of Recycling Managers (ARM) regional meetings, and annual ARM workshop, to support effective implementation of responsibilities. Describe training plans for (b) and (c): DVR staff will participate regularly in ARM and Reuse MN meetings, as well as attend workshops and conferences for ARM, RAMSWANA, MAGC (Minnesota Association of Government Communicators), Reuse MN, and others as opportunities arise. If possible, Environmental Intern will attend Dakota County Recycling Ambassador course in spring. ☒ D. Ensure municipal Liaison(s) attends the six Program meetings hosted by the County Liaison. ☒ E. Refer persons, groups, and organizations to County Program Managers (e.g., businesses, multifamily residences, schools) for all requests for resources (e.g., education, containers, labels). ☒ F. Provide reasonable support to implement the Solid Waste Master Plan, including but not limited to: 1. Participate in the Solid Waste Management Plan revision process (e.g., attend city meetings or other engagement methods for municipalities). 2. Participate in County meetings to coordinate event and multifamily programming related to County Ordinance 110, if requested. 3. Coordinate with the County Liaison to develop or update municipal permits and agreements to require recycling/back-of-house organics with best waste management practices at events, tournaments, and festivals (e.g., event permit, event vendor agreement, facility rental agreement, event hauler agreement), consistent with city codes and County Ordinance 110. ☒ G. Maintain current waste management information on the municipal website: 1. Describe city solid waste collection requirements for haulers (i.e., licensing requirements) and hauler collection information (e.g., allowable collection days and time of day) for residents and commercial generators Dakota County Contract #DCA21012 Exhibit 2 - Page 4 of 22 Page 71 of 195 5 | Page 2. Describe city solid waste collection requirements for generators, including commercial generators, events, and multifamily properties; 3. Post the County’s standardized messages for residential recycling materials (i.e., the yes/no “what to recycle” list); and 4. Coordinate with County staff for municipal website content and links to Dakota County website pages (e.g., Dakota County Recycling Requirements, the Recycling Guide, The Recycling Zone, Residential Recycling, Business Recycling, Multifamily Recycling, School Recycling, Event Recycling, Reuse Map, and Environmental Education Resources). ☒ H. Demonstrate Program compliance and waste abatement metrics in mid-year and final reports that include information for all Base and Supplemental funded projects, as described in Reporting and Reimbursement below. ☒ I. Submit reimbursement requests by County deadlines with substantiating documentation, as described in Reporting and Reimbursement below. ☐ Other: Click or tap here to enter text. Diversion Potential (Measured Tons) 0 (indirect diversion) Other Potential Outcomes (Optional) Effective planning coordination, implementation, and reporting; Information sharing at Community Solid Waste Abatement meetings; Connect residents to County services and recycling-related information; Coordination of four city activities with consistent goals and messaging across Dakota County and metro. Activity Report: Jan-Jun • Fill in County report form(s) by July 15, 2024 Activity Report: Jul-Dec • Fill in County report form(s) by January 15, 2025 2. Residential Communications Description of Expense Cost Basis Calculation Funding Request Jan-Jun Actual Jul-Dec Actual Staff: Salary to administer Grant Requirements for Base Funding #2 APPLE VALLEY Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 16 # Hours: 34 # Hours: 12 1,056 1,802 216 BURNSVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 16 # Hours: 34 # Hours: 12 1,056 1,802 216 EAGAN Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 16 # Hours: 34 # Hours: 12 1,056 1,802 216 LAKEVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 16 # Hours: 34 # Hours: 12 1,056 1,802 216 Article expense (% of cost) E-Guide Translations (Spanish and Somali) for digital copies available on DVR website 444 444 E-Guide print, Lakeville 0.10 each x (24,500) 2,450 E-Guide postage, Lakeville 0.10 each x (24,500) 2,450 Other: Design software subscription 120 x (3) 360 Funding Request Subtotal - - 18,000 Dakota County Contract #DCA21012 Exhibit 2 - Page 5 of 22 Page 72 of 195 6 | Page Matching Funds APPLE VALLEY Eve Heeralall, Communications Specialist 62/hr. x (15 hours) newsletter and social media 930 E-Guide print 0.10 each x (21,600) 2,160 E-Guide postage 0.10 each x (21,600) 2,160 Matching Funds BURNSVILLE Callie Gudmonson, Digital Engagement Specialist 48/hr. x (15 hours) social media 720 Raquel Strand, Communications Specialist 70/hr. x (10 hours) newsletter 700 Carissa Larsen, Communications and Engagement Director 78/hr. x (5 hours) supervisory time 390 E-Guide print 0.10 each x (25,700) 2,570 E-Guide postage 0.10 each x (25,700) 2,570 Matching Funds EAGAN Gretchen Zampogna, Communications Coordinator 50/hr. x (15 hours) newsletter 750 Sara Leier Horwath, Digital and Marketing Strategist 56/hr. x (10 hours) social media 560 E-guide print See Gap Funding - E-Guide postage 0.10 each x (27,900) 2,790 Matching Funds LAKEVILLE Barb Klausler, Communications Specialist 56/hr. x (15 hours) social media 840 Tierney Helmers, Communications Manager 71/hr. x (15 hours) newsletter 1,065 Matching Funds Subtotal - - 18,205 Deliverables: Minimum Grant Requirements ☒ A. Provide County standardized articles with images to all residents of single-family and multifamily dwellings in Municipality- mailed newsletters on each of the following topics, with full pages preferred and a half page required at a minimum: 1. Home recycling; 2. Residential services at the Recycling Zone; 3. Residential organics drop-off site(s); and 4. Local reduce/reuse opportunities for residents (e.g., local donation and exchange options, County online Dakota County Reduce & Reuse Map, County Fix-It Clinics). ☒ B. Promote County staff-developed electronic media messages (e.g., website, social media, e-news) about solid waste and household hazardous waste management, including but not limited to all priority waste abatement topics listed in section A above, using County messaging. ☒ C. Serve as a resource to residents on waste abatement-related inquiries (e.g., email, phone). ☒ D. Provide funding source credit on all print materials, written as: Partially funded by Dakota County and the Minnesota Pollution Control Agency. ☒ E. Submit written residential waste abatement information to County Liaison for review at least three business days before printing. ☐ Other: Click or tap here to enter text. Diversion Potential (Measured Tons) 0 (indirect diversion) Other Potential Outcomes (Optional) Increase residential awareness and knowledge of curbside recycling, the Recycling Zone, residential organics drop offs, local reuse opportunities, and other priority topics. Activity Report: Jan-Jun • Fill in County report form(s) by July 15, 2024 Activity Report: Jul-Dec • Fill in County report form(s) by January 15, 2025 3. Municipal Facilities/Parks Verification and Education Description of Expense Cost Basis Calculation Funding Request Jan-Jun Actual Jul-Dec Actual Staff: Salary to administer Grant Requirements for Base Funding #3 APPLE VALLEY Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician # Hours: 10 # Hours: 18 # Hours: 70 660 954 1,260 Dakota County Contract #DCA21012 Exhibit 2 - Page 6 of 22 Page 73 of 195 7 | Page Name: N/A Title: Env. Intern BURNSVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 10 # Hours: 20 # Hours: 74 660 1,060 1,332 EAGAN Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 10 # Hours: 20 # Hours: 72 660 1,060 1,296 LAKEVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 10 # Hours: 20 # Hours: 74 660 1,060 1,332 Staff: Parks/Facilities Staff responsible for monitoring and verification (See Matching Funds) Mileage Mileage for parks verification 288 miles x (0.575/mile) 166 Education materials for employees - - - Other: Facilities/parks infrastructure See Gap Funding - - Other: MRF tour for city staff Dem-Con tour fee 400 400 Funding Request Subtotal - - 12,560 Matching Funds APPLE VALLEY Steve Rother, Park Maintenance Supervisor 68/hr. x (15 hours) parks infrastructure 1,020 Eric Carlson, Parks and Recreation Director 95/hr. x (10 hours) parks infrastructure 950 Sharon Lemke, Facilities Coordinator 44/hr. x (5 hours) facilities infrastructure 220 Matching Funds BURNSVILLE Chad Lindstrom, Parks Crew Coordinator 57/hr. x (15 hours) parks infrastructure 855 Jon Nissen, Parks Superintendent 80/hr. x (10 hours) parks infrastructure 800 Garrett Beck, Parks, Recreation and Facilities Director 98/hr. x (10 hours) facilities infrastructure 980 Dan Hill, Facility Maintenance Supervisor 80/hr. x (5 hours) facilities infrastructure 400 Mileage for inventories 2,000 miles x (0.575/mile) 1,150 Matching Funds EAGAN Paul Watry, Parks Operation Supervisor 70/hr. x (15 hours) parks infrastructure 1,050 Paul Graham, Parks Superintendent 80/hr. x (15 hours) parks infrastructure 1,200 Gillian Catano, Sustainability Coordinator 66/hr. x (5 hours) facilities infrastructure 330 Dakota County Contract #DCA21012 Exhibit 2 - Page 7 of 22 Page 74 of 195 8 | Page Rick Mientkiewicz, Government Building Maintenance 62/hr. x (5 hours) facilities infrastructure 310 Matching Funds LAKEVILLE Paul Miskimen, Parks Supervisor 69/hr. x (15 hours) parks infrastructure 1,035 Mark Kruse, Parks Superintendent 72/hr. x (15 hours) parks infrastructure 1,080 Ann Messerschmidt, Env. Resource Specialist 66/hr. x (5 hours) facilities infrastructure 330 Tom Breeggemann, Facilities Supervisor 62/hr. x (5 hours) facilities infrastructure 310 Matching Funds Subtotal - - 12,020 Deliverables: Minimum Grant Requirements ☒ A. Ensure collected recyclables and organics generated at municipal facilities/parks are delivered to the respective licensed facility, or to another facility approved by the County Liaison. ☒ B. Provide monitoring and verification of recycling requirements and best waste management practices at least once annually, by: 1. Reporting on status of compliance with Dakota County Ordinance 110 using the Commercial Report Form or another tool provided by Dakota County, to verify recycling programs for facilities under the municipality’s control collect the Designated List of Recyclables wherever trash is collected and follow best waste management practices; 2. Optional: Visually inspecting waste management at all municipality-controlled facilities, including parks. ☒ C. Provide County standardized solid waste abatement messaging about recycling in municipal buildings, in print or electronic format, to each municipal employee, volunteer, tenant, and custodial/housekeeping staff annually, and other people responsible for sorting, collecting, or transporting waste to external carts or dumpsters, within 30 days of a new hire or new tenant, and within 30 days of a substantive change to your recycling or waste program. Describe plan for employees: Will provide electronic education to all city employees in all four cities using County standardized messaging materials, and will also offer in-person presentations when possible (i.e., “Lunch and Learn” or Burnsville University courses). Describe plan for volunteers, tenants, and custodial staff: Will work with volunteer coordinators and custodial supervisors to provide electronic education to all volunteers, tenants, and custodial staff in all four cities using County standardized messaging materials. ☐ D. Optional: Conduct in-person training on Ordinance 110 requirements with city personnel who are responsible for (a) recycling container placement and monitoring on city property, (b) emptying trash, recycling, and organics (if collected) containers on city property, (c) handling event permits or facility rental applications, and (d) staffing events subject to Ordinance 110. ☒ E. Optional: Add waste abatement infrastructure (i.e., recycling and organics containers and labels or signage) in municipality- controlled facilities, including parks, where containers are needed and have not yet been placed, (i.e., replacing existing containers is an ineligible expense), to implement best waste management practices for in collaboration with parks and facilities staff as follows: 1. Paired: All trash containers are paired with recycling containers (within 10 feet of each other). 2. Color-coded: All new containers and lids are blue for recycling, green for organics, and grey or black for trash and are made from recycled-content materials. New multistream containers are blue for recycling and gray or black for trash. 3. Signage: All containers have color-coded labels on the top and visible sides of the container. Labels on sides of containers meet County label standards. For indoor containers, lids have color-coded labels on both ends, facing opposite directions. 4. Convenient: All containers are strategically and conveniently located to serve employees and visitors. 5. Appropriate lids: All containers have lids with openings appropriate for the collected material. Recycling containers have Saturn-shaped or circle-shaped openings. ☐ Other: Click or tap here to enter text. Diversion Potential (Measured Tons) 0 (Indirect diversion) Other Potential Outcomes (Optional) All buildings and park verified; all city employees educated on recycling in the workplace. Implement best waste management practices by adding waste abatement infrastructure where needed. Activity Report: Jan-Jun • Fill in County report form(s) by July 15, 2024 Activity Report: Jul-Dec • Fill in County report form(s) by January 15, 2025 4. Special Collections Description of Expense Cost Basis Calculation Funding Request Jan-Jun Actual Jul-Dec Actual Dakota County Contract #DCA21012 Exhibit 2 - Page 8 of 22 Page 75 of 195 9 | Page Staff: Salary to administer Grant Requirements for Base Funding #4 APPLE VALLEY Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 104 # Hours: 118 # Hours: 30 6,864 6,254 540 BURNSVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 112 # Hours: 122 # Hours: 34 7,392 6,466 612 EAGAN Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 124 # Hours: 130 # Hours: 39 8,148 6,890 702 LAKEVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 108 # Hours: 122 # Hours: 31 7,128 6,466 558 Vendor services: Paper Shredding and Recycling (Republic Services) Apple Valley spring shredding One truck 1,460 Burnsville spring shredding One truck 1,460 Eagan spring shredding One truck 1,460 Lakeville spring shredding One truck 1,460 Apple Valley fall shredding One truck 1,460 Burnsville fall shredding One truck 1,460 Eagan fall shredding One truck 1,460 Lakeville fall shredding One truck 1,460 Vendor services: Pumpkin Composting (Dick’s Sanitation) Apple Valley pumpkins One 30-yard container 1,200 Burnsville pumpkins One 30-yard container 1,200 Eagan pumpkins Two 30-yard containers 2,400 Lakeville pumpkins Two 30-yard containers 2,400 Vendor services: DVR summer drop- off (Certified Recycling) June mattress recycling/reuse subsidy(open to all DVR residents) $10 coupon x (100 units) 1,000 Vendor services: Burnsville fall collection September scrap metal recycling subsidy (open to all DVR residents) $10 coupon x (150 loads) 1,500 Vendor services: Mattress and furniture coupon (See Gap Funding - - Promotion expense (See Gap Funding) - - Other: Holiday lights collection Free 0 Anticipated Revenue - - - Dakota County Contract #DCA21012 Exhibit 2 - Page 9 of 22 Page 76 of 195 10 | Page Funding Request Subtotal (Deduct Revenue) - - 79,436 Matching Funds APPLE VALLEY Charles Grawe, Assistant City Administrator 112/hr. x (10 hrs.) fall collection coordination 1,120 Jeff Reiten, Public Works Supervisor 75/hr. x (10 hrs.) fall collection coordination 750 Print/postage mattress coupons 0.2 each x (21,600) 4,320 Print/postage event promos 0.2 each x (21,600) 4,320 Matching Funds BURNSVILLE JJ Ryan, Recreation and Facilities Superintendent 80/hr. x (10 hrs.) pumpkin collection coordination 800 Paul Turgeon, Facilities Technician 52/hr. x (10 hrs.) spring and fall collection coordination 520 Print/postage mattress coupons 0.2 each x (25,700) 3,140 Print/postage event promos 0.2 each x (25,700) 3,140 Matching Funds EAGAN Mark Vaughan, Civic Arena and Aquatics Manager 72/hr. x (10 hrs.) shred event coordination 720 Lindsey Rague, ECC Supervisor 63/hr. x (5 hrs.) pumpkin collection coordination 315 Jared Flewellen, Assistant Parks & Recreation Director 80/hr. x (10 hrs.) pumpkin collection coordination 800 Russ Matthys, Director of Public Works 108/hr. x (5 hrs.) shred event coordination 540 Print/postage mattress coupons 0.2 each x (27,900) 5,580 Print/postage event promos 0.2 each x (27,900) 5,580 Matching Funds LAKEVILLE Mark Kruse, Parks Superintendent 72/hr. x (10 hrs.) shred event coordination 720 Mora Thomas, Sr. Admin. Assistant to the Chief of Police 46/hr. x (5 hrs.) pumpkin collection coordination 230 Matching Funds Subtotal - - 32,595 Deliverables: Minimum Grant Requirements ☒ A. Implement one or more drop-off events, discounts, curbside collections, permanent drop-off collection sites, or combination thereof to collect specific traditional and non-traditional solid waste materials from residents for reuse or recycling. ☒ B. Collect all of the following materials from residents for reuse or recycling or organics composting, with reuse required if reuse outlets are available: ☒ 1. Confidential paper for shredding ☒ 2. Mattresses and box springs ☒ 3. Pumpkins ☒ C. The following optional materials may also be collected from residents for reuse or recycling, with reuse required if reuse outlets are available (check all that apply): ☐ 1. Bicycles ☐ 2. Cardboard ☐ 3. CFLs ☒ 4. Furniture ☒ 5. Holiday lights ☒ 6. Scrap metal Dakota County Contract #DCA21012 Exhibit 2 - Page 10 of 22 Page 77 of 195 11 | Page ☒ 7. Shoes ☐ 8. Athletic gear ☐ 9. Other materials as pre-approved by the County Liaison (e.g., carpet, textiles, film plastic/plastic bags). ☒ D. Ensure special collection opportunities are conveniently located and scheduled for every collection in Item B, with an independent collection opportunity for each municipality having 1,000 households or more; a municipality with fewer than 1,000 households may coordinate with a neighboring municipality for co-collection. ☒ E. Obtain confirmation that collected materials are delivered to a reuse location or to a licensed recycling/organics facility, or to another facility approved by the County Liaison. ☒ F. Request and report weights, cubic yards, or number units for each material collected, as specified on the County reporting tool. ☒ G. Promote special collection opportunities to all single-family and multifamily residents using County messaging standards, telling residents how materials will be managed. ☒ H. Submit promotional communications to County Liaison for review at least three business days before publication. ☒ I. Coordinate collections with County liaison to prevent duplication of effort, conflicting messages, pricing conflicts, and competition for resident participation. ☐ Other: Click or tap here to enter text. Diversion Potential (Measured Tons) 30 tons paper + 30 tons pumpkins + 10 tons scrap metal + 30 tons mattresses & furniture + 2 tons holiday lights = 102 tons Other Potential Outcomes (Optional) Educate public on the importance of properly disposing of problem materials, such as hazardous waste, mattresses, appliances, electronics, and confidential documents. Activity Report: Jan-Jun • Fill in County report form(s) by July 15, 2024 Activity Report: Jul-Dec • Fill in County report form(s) by January 15, 2025 BASE FUNDING SUMMARY Jan-Jun Report Jul-Dec Report Total Base Funding 145,996.00 Total Base Funding Matching Funds 80,860.00 Total Base Funding Diversion Potential (Tons) 102 tons Total Base Funding Staff Hours 2,286 hours Total Base Funding Staff Expense 115,618.00 Part 2: Supplemental Funding (Optional) 5. Multifamily Recycling Description of Expense Cost Basis Calculation Funding Request Jan-Jun Actual Jul-Dec Actual Staff: Salary to administer Grant Requirements for Supplemental #5 APPLE VALLEY Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 130 # Hours: 140 # Hours: 8 8,580 7,420 144 BURNSVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 150 # Hours: 160 # Hours: 8 9,900 8,480 144 EAGAN Name: Jackson Becker # Hours: 165 10,890 Dakota County Contract #DCA21012 Exhibit 2 - Page 11 of 22 Page 78 of 195 12 | Page Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 168 # Hours: 8 8,904 144 LAKEVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 155 # Hours: 148 # Hours: 8 10,230 7,844 144 Other: Multifamily mailings Mailings to all apartment owners/managers, condominium HOAs, and townhome HOAs in Apple Valley, Burnsville, Eagan, and Lakeville —envelopes, print and postage 1,648 1,648 Funding Request Subtotal - - 74,472 Matching Funds APPLE VALLEY Pam Walter, Crime Prevention Specialist 48/hr. x (5 hrs.) communication to property managers 240 Matching Funds BURNSVILLE Ben Archambault, Community Resource Officer 70/hr. x (5 hrs.) communication to property managers 350 Chris Forslund, Licensing and Code Enforcement Coordinator 72/hr. x (10 hrs.) communication to property managers 720 Matching Funds EAGAN Jill Ondrey, Crime Prevention Specialist 48/hr. x (5 hrs.) communication to property managers 240 Matching Funds LAKEVILLE - - - Matching Funds Subtotal - - 1,550 Deliverables: Minimum Grant Requirements A. Conduct all of the following activities: ☒ 1. Coordinate with the County Liaison to develop new or strengthen multifamily points of contact (“touchpoints” such as business license renewals, rental license renewals, rental inspections, fire inspections, and property manager meetings), consistent with city codes and County Ordinance 110. Describe plan: Will work with touchpoints in Code Enforcement, Fire, City Development, Licensing, and other departments to implement city recycling requirements in multifamily buildings ☒ 2. Send a mailing to property managers and owners about recycling resources, in coordination with County staff. ☒ 3. Identify, strengthen, or both, municipal planning and construction procedures to support recycling and organics in new or remodeled buildings (e.g., internal chutes; adequate internal and external space). Describe plan: Will work with staff in Code Enforcement and City Development to encourage procedures to support recycling and organics collection in new or remodeled buildings. ☒ 4. Work with County Liaison to identify and provide technical assistance for multifamily properties enrolled in the Dakota County Multifamily Recycling Program to implement best waste management practices by: a. First attending technical assistance training provided by County Liaison; b. Promoting the program to engage new participants through strategic outreach; c. Providing on-site needs assessments to systematically evaluate and document opportunities to enhance recycling and waste prevention, and to meet best practices, using County materials; d. Using needs assessments to complete applications for the program in collaboration with property managers to request County-supplied containers, labels, signage, education materials, staff and resident education as needed, and other technical assistance; e. Implementing approved plans in coordination with property managers, haulers, County staff, and other partners; f. Providing targeted on-site employee and resident education about recycling and waste prevention, including the recycling system within the building, in partnership with the County Liaison, using County messaging standards; Dakota County Contract #DCA21012 Exhibit 2 - Page 12 of 22 Page 79 of 195 13 | Page g. Providing ongoing support to sustain recycling efforts by contacting past program participants to offer additional education materials, staff and resident education as needed, and other technical assistance; h. Promoting reuse and bulky waste collection opportunities for multifamily tenants at move-in/move-out; i. Collaborating with the County Liaison for culturally specific needs such as translation and interpretation; j. Following all program protocols for outreach and technical assistance, best waste management practices, and education, using County messaging standards; and k. Tracking and reporting on outcomes for each participating property, using forms or tools provided by the County Liaison. ☐ Other: Click or tap here to enter text. Diversion Potential (Measured Tons) 0 measured tons 0 tons Other Potential Outcomes (Optional) Increase awareness among property owners and multifamily residents of the requirements for multifamily recycling according to the mandate and Dakota County Ordinance 110. Activity Report: Jan-Jun • Fill in County report form(s) by July 15, 2024 Activity Report: Jul-Dec • Fill in County report form(s) by January 15, 2025 6. Additional Special Collections and Reduce/Reuse Activities Description of Expense Cost Basis Calculation Funding Request Jan-Jun Actual Jul-Dec Actual Staff: Salary to administer Grant Requirements for Supplemental #6 APPLE VALLEY Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 56 # Hours: 70 # Hours: 20 3,696 3,710 360 BURNSVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 66 # Hours: 75 # Hours: 22 4,356 4,134 396 EAGAN Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 70 # Hours: 80 # Hours: 24 4,620 4,240 432 LAKEVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 56 # Hours: 74 # Hours: 23 3,696 3,922 414 Vendor services: Shoe collection (USAgain) Week-long shoe collection in all four cities Free 0 Vendor services: Sports equipment (United Heroes League) Month-long sports equipment drives in all four cities Free 0 Other: Puzzle & Game Swap Events Apple Valley Puzzle Swap Free 0 Burnsville Puzzle Swap Free 0 Eagan Puzzle Swap Free 0 Lakeville Puzzle Swap Free 0 Other: Garden Tools & Decor Swap Events Burnsville Garden Tool Swap Free 0 Lakeville Garden Tool Swap Free 0 Dakota County Contract #DCA21012 Exhibit 2 - Page 13 of 22 Page 80 of 195 14 | Page Other: Halloween Costume & Prop Swap Eagan Costume Swap Free 0 Other: Home Goods Reuse Events (similar to Anoka County events) Large reuse event for reusable items: clothing, furniture, décor, collectibles, and more. (Fall, Location TBD) 2,000 for consignment consultant 2,000 for tent and equipment rental 4,000 Large reuse event for reusable items: clothing, furniture, décor, collectibles, and more. (Spring, Location TBD) 2,000 for consignment consultant 2,000 for tent and equipment rental 4,000 Other: Reusable cups at community events and municipal venues Eagan Food Truck Fest cups 0.40/cup x (3,000 cups) 1,200 Firemuster Beer Tasting cups 0.40/cup x (3,750 cups) 1,500 Funding Request Subtotal Note: This subtotal includes 10% additional moved from combined subtotal of #7 & #8 ($4,964) 44,676 Matching Funds APPLE VALLEY Steve Skinner, Recreation Supervisor 54/hr. x (5 hrs.) shoe collection coordination 270 Sharon Lemke, Facilities Coordinator 54/hr. x (5 hrs.) sports gear drive coordination 270 Bill Bird, Recreation Supervisor 54/hr. x (5 hrs.) shoe collection and sports gear drive coordination 270 Print/postage event promos 0.2 each x (21,600) 4,320 Matching Funds BURNSVILLE JJ Ryan, Recreation and Facilities Superintendent 80/hr. x (5 hrs.) shoe collection coordination 400 Ron Burtman, Ice Center Maintenance Supervisor 56/hr. x (5 hrs.) sports gear drive coordination 280 Print/postage event promos 0.2 each x (25,700) 3,140 Matching Funds EAGAN Tanya Mozingo, 72/hr. x (10 hrs.) Food Truck Fest r.Cups 720 Sarah Larsen, Market Fest and Events Program Specialist 56/hr. x (10 hrs.) Food Truck Fest r.Cups 560 Lindsey Rague, ECC Supervisor 63/hr. x (5 hrs.) sports gear drive coordination 315 Mark Vaughan, Civic Arena and Aquatics Manager 72/hr. x (5 hrs.) shoe 360 Print/postage mattress coupons 0.2 each x (27,900) 5,580 Matching Funds LAKEVILLE Mike Meyer, Fire Chief 112/hr. x (5 hrs.) shoe collection coordination 560 Joe Bergquist, Ames Ice Arena Manager 58/hr. x (5 hrs.) sports gear drive coordination 290 Ann Messerschmidt, Env. Resources Specialist 66/hr. x (10 hours) Lakeville Liquors r.Cups 660 Matching Funds Subtotal - - 17,995 Deliverables: Minimum Grant Requirements Dakota County Contract #DCA21012 Exhibit 2 - Page 14 of 22 Page 81 of 195 15 | Page ☒ A. Provide annual updates to the County’s online Dakota County Reduce & Reuse Map. ☒ B. Implement any of the following three activities (check all that apply): ☒ 1. Implement one or more additional Special Collection drop-off days, events, curbside collections, permanent drop-off collection sites, or combination thereof to collect specific (see Section 4C) traditional and non-traditional solid waste materials from residents for reuse (preferred) or recycling. ☒ 2. Coordinate with County Liaison to implement one or more residential reduce/reuse activities (check all that apply): ☒ a. Host and/or promote residential swap events or city-wide garage sales; obtain and report weights for each material collected at swap events; and ensure that usable items that are not swapped are donated after the event, to the extent possible. ☐ b. Provide staff support at County Fix-It Clinics. ☐ c. Implement a reusable bag exchange at specific location(s) (e.g., local store, farmer’s market, co-op) by providing one or more containers for shoppers to share reusable shopping bags. ☐ d. Host or facilitate a lending library for tools, lawn and gardening equipment, kitchenware, crafting, camping equipment, or other items as pre-approved by the County Liaison. ☐ e. Host residential reduce or reuse education classes (e.g., simple mending, donation/downsizing with County messaging on proper disposal). ☒ f. Track and report on outcomes using County forms, on an annual basis or more often as requested, including monitoring presentation attendance (e.g., sign-in sheet or head count), online webinar attendance (e.g., number of people who log on), booth interactions (e.g., clicker or tally sheet), and game interactions (e.g., clicker or tally sheet). ☐ g. Leverage existing residential activities to plan or start any of the following activities • Coordinate with realtors to promote reuse prior to home sales. • Coordinate with a local repair business to host a repair event. • Other as approved by County Liaison. ☒ h. Facilitate changes to municipality codes, policies, and practices that are barriers to reuse (e.g., clothing drop box prohibitions, rental companies, and secondhand stores); ☐ i. Provide transportation for residents to participate in reduce/reuse activities (e.g., seniors). ☒ j. Prioritize reusable dishware (e.g., washable baskets, cups) in place of single-use products, by contracting with vendors that offer reusable products and services for events (e.g., washing on site or off site). Describe plans for activities in (a) through (j): Host residential swap events for garden tools and decorations, puzzles and games, and Halloween costumes, props, and decorations. See the above for full list of planned swap events. Contract for reusable cups at community events (such as Eagan Food Truck Fest or Firemuster Beer Tasting event) as well as at municipal venue spaces (such as the Burnsville Ames Center or the Lakeville Liquors Emporium Room). ☒ 3. Facilitate changes to internal policies and practices to promote reduce/reuse and recycling of municipal supplies and equipment through any of the following (check all that apply): ☒ a. Facilitate changes to increase recycled content in products purchased by the city (in accordance with Mn Stat 16C.073. ☒ b. Identify existing city policies and administrative practices for copy paper purchases in internal operations. ☒ c. Facilitate revisions to policies and practices to purchase at least 30% post-consumer recycled content copy paper. ☒ 4. Attend Reuse Minnesota meetings. ☐ 5. Other as approved by County Liaison: Click or tap here to enter text. Diversion Potential (Measured Tons) 4 tons shoes + 1 ton garden tool equipment + 0.5 tons costumes + 2 tons puzzles & games + 0.5 tons cups = 8 tons Other Potential Outcomes (Optional) Increase awareness of reduce and reuse opportunities, and educate residents on the important of upstream waste reduction and landfill abatement. Activity Report: Jan-Jun • Fill in County report form(s) by July 15, 2024 Activity Report: Jul-Dec • Fill in County report form(s) by January 15, 2025 7. In-Person Education* Description of Expense Cost Basis Calculation Funding Request Jan-Jun Actual Jul-Dec Actual Staff: Salary to administer Grant Requirements for Supplemental #7 APPLE VALLEY Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician # Hours: 30 # Hours: 25 # Hours: 13 1,980 1,325 234 Dakota County Contract #DCA21012 Exhibit 2 - Page 15 of 22 Page 82 of 195 16 | Page Name: N/A Title: Env. Intern BURNSVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 34 # Hours: 30 # Hours: 17 2,244 1,590 306 EAGAN Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 36 # Hours: 34 # Hours: 19 2,376 1,802 342 LAKEVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 32 # Hours: 27 # Hours: 15 2,112 1,431 270 Printing/copying - - - Event/booth fees AV Home & Garden Expo Eastview High School, Winter 100-200 educated Free 0 Eagan Indoor Market Fest, Community Center, Winter, 50-100 educated Free 0 Lakeville Books to Action Heritage Library, Winter 50-100 educated Free 0 Eagan Academy presentation Location TBD, Winter 10-50 educated Free 0 Lakeville Watershed Clean-up Maintenance Facility, April 200-300 educated Free 0 Burnsville Native Plant Market Civic Center Pkwy, May 300-400 educated Free 0 Burnsville Public Works Event Maintenance Facility, May 500-600 educated Free 0 Eagan Big Rig Rally Maintenance Facility 500-600 educated Free 0 Lakeville Farmers Market Arts Center, Summer 50-100 educated Free 0 Burnsville Party on the Plaza Nicollet Commons, Summer 200-300 educated Free 0 Eagan Outdoor Market Fest, Central Park, Summer, 300-400 educated Free 0 Apple Valley Puzzle Swap Galaxie Library, Date TBD 100-200 educated Free 0 Dakota County Contract #DCA21012 Exhibit 2 - Page 16 of 22 Page 83 of 195 17 | Page Burnsville Puzzle Swap Burnhaven Library, Date TBD 100-200 educated Free 0 Eagan Puzzle Swap Wescott Library, January 200-400 educated Free 0 Lakeville Puzzle Swap Heritage Library, Date TBD 100-200 educated Free 0 Halloween Costume Swap Eagan Community Center, Fall 100-200 educated Free 0 Other education opportunities Free 0 Other: Table display materials Brochure/signage holders 202 202 Funding Request Subtotal - - 16,214 Matching Funds APPLE VALLEY Sharon Lemke l, Recreation Supervisor 54/hr. x (5 hours) schedule and promote in-person opportunities at events and facilities 270 Matching Funds BURNSVILLE Deb Cobbins, Sr. Admin Assistant 52/hr. x (10 hours) schedule and promote in-person opportunities at events and facilities 520 Matching Funds EAGAN Sarah Larsen, Market Fest and Events Program Specialist 56/hr. x (10 hrs.) schedule and promote in-person opportunities at events and facilities 560 Lindsey Rague, ECC Supervisor 63/hr. x (5 hrs.) schedule and promote in-person opportunities at events and facilities 315 Facilities reservations 50 each x (2) 100 Matching Funds LAKEVILLE Ann Messerschmidt, Env. Resources Specialist 66/hr. x (5 hours) schedule in-person education at Farmers Market 330 Matching Funds Subtotal - - 2,095 Deliverables: Minimum Grant Requirements ☒ A. Provide in-person waste abatement education for adults and youth through instructional classes, presentations, tours, or activities at booths, events, or gatherings to educate 1% or more of the Municipality’s population through face-to-face learning experiences, on one to two of the following topics per activity: 1. Home recycling (required) 2. Residential organics drop site(s) (optional) 3. Residential services at the Recycling Zone (optional) 4. Local reduce/reuse opportunities for residents (e.g., classes about simple mending, donation/downsizing with County messaging on proper disposal) (optional) Describe plan, including event names, cities, locations, dates, and total number of people to educate in person (1% goal): In-person waste abatement education will be provided through booths at community and swap events, as well as presentations/classes at libraries, senior centers, and other opportunities. See table above for full list of planned education opportunities, including dates, locations, and expected audience numbers. ☒ B. Use display and education materials provided by County Liaison and track planned education activities in County tool. ☒ C. Review display and education materials with County liaison in advance of in-person education. ☒ D. If conducting online education, provide a live format with interactive opportunities (i.e., no pre-recorded videos). Dakota County Contract #DCA21012 Exhibit 2 - Page 17 of 22 Page 84 of 195 18 | Page ☒ E. Use messaging standards on County website for verbal education or have County Liaison review messaging. ☒ F. Coordinate with County Liaison for any education requests in schools, businesses, and multifamily residences. ☒ G. Track and report number of people educated in person using County forms, on an annual basis or more often as requested, including monitoring presentation participation (e.g., sign-in sheet or head count), online webinar participation (e.g., number of people who log on), booth interactions (e.g., clicker or tally sheet), and game interactions (e.g., clicker or tally sheet). ☐ Other: Click or tap here to enter text. Diversion Potential (Measured Tons) 0 (indirect diversion) Other Potential Outcomes (Optional) Increase residential awareness and knowledge of curbside recycling, the Recycling Zone, residential organics drop offs, local reuse opportunities, and other priority topics. Improve community-wide recycling rates while decreasing contamination in recycling and organics streams. Higher rates of proper disposal for problem materials, such as hazardous waste, plastic bags, batteries, shredded paper, and bulky items. Activity Report: Jan-Jun • Fill in County report form(s) by July 15, 2024 Activity Report: Jul-Dec • Fill in County report form(s) by January 15, 2025 8. Event Recycling and Organics Collection* Description of Expense Cost Basis Calculation Funding Request Jan-Jun Actual Jul-Dec Actual Staff: Salary to administer Grant Requirements for Supplemental #8 APPLE VALLEY Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 42 # Hours: 41 # Hours: 28 2,772 2,173 504 BURNSVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 46 # Hours: 46 # Hours: 32 3,036 2,438 576 EAGAN Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 47 # Hours: 49 # Hours: 35 3,102 2,597 630 LAKEVILLE Name: Jackson Becker Title: Env. Specialist Name: Cassidy Carlisle Title: Env. Technician Name: N/A Title: Env. Intern # Hours: 45 # Hours: 44 # Hours: 30 2,970 2,332 540 Recycling services Apple Valley Freedom Days Johnny Cake Park; July; potential tons = 32 CY = 4 tons Event recycling planning assistance 0 Recycling & organics services Lakeville Fire Waffle Breakfast Fire Station 1; July; potential tons = 16 tons = 2 tons 2-yd BOH organics dumpster 400 Recycling services Lakeville Pan-o-Prog Downtown; July; potential tons = 40 CY = 5 tons Event recycling planning assistance 0 Recycling services BVU Soccer Tournament; Burnsville and AV, various parks; Summer; potential tons = 24 CY = 3 tons Recycling planning assistance 0 Dakota County Contract #DCA21012 Exhibit 2 - Page 18 of 22 Page 85 of 195 19 | Page Recycling & organics services Eagan Food Truck Fest Central Park; August; potential tons = 40 CY = 5 tons 10-yd Recycling container = 1,600 6-yd BOH organics container = 1,200 Service & labor for recycling service = 1,200 4,000 Recycling services Taste of Lakeville Art Center; August; potential tons = 20 CY = 2.5 tons Planning and on-site setup assistance 0 Recycling & organics services Lakeville Heritage Waffle Breakfast Heritage Center; Fall; potential tons = 14 CY = 1.75 tons 2-yd BOH organics dumpster 400 Recycling services Eagan Septemberfest Faithful Shepherd, Fall, potential tons = 8 CY = 1 ton Planning and on-site setup assistance 0 Recycling services Other events or tournaments as needed Planning and on-site setup assistance 0 Other: X-frame bags 100/case x (10) 1,000 Funding Request Subtotal - - 28,470 Matching Funds APPLE VALLEY Nick Thompson, Recreation Supervisor 50/hr. x (5 hrs.) event recycling planning and on- site management 250 Matching Funds BURNSVILLE JJ Ryan, Recreation and Facilities Superintendent 80/hr. x (5 hrs.) event recycling planning and on- site management 400 Scott Heitkamp, Recreation Programmer 56/hr. x (20 hrs.) event recycling planning and on- site management 1,120 Chad Lindstrom, Parks Crew Leader 57/hr. x (20 hours) event recycling planning and on- site management 5,140 Matching Funds EAGAN Tanya Mozingo, Recreation Manager 72/hr. x (10 hrs.) event recycling planning and on- site management 720 Sarah Larsen, Market Fest and Events Program Specialist 56/hr. x (10 hrs.) event recycling planning and on- site management 560 Jared Flewellen, Assistant Parks & Recreation Director 80/hr. x (5 hrs.) event recycling planning and on- site management 400 Matching Funds LAKEVILLE Susan Johnson, Recreation Manager 69/hr. x (10 hrs.) event recycling planning and on- site management 690 Ann Orlofsky, City Clerk 61/hr. x (10 hrs.) event recycling planning and on- site management 610 Justin Miller, City Administrator 127/hr. x (10 hrs.) event recycling 1,270 Dakota County Contract #DCA21012 Exhibit 2 - Page 19 of 22 Page 86 of 195 20 | Page planning and on- site management Ann Messerschmidt, Env. Resource Specialist 66/hr. x (10 hours) event recycling planning and on- site management 660 Matching Funds Subtotal - - 11,820 Combined Subtotal for #7 and #8* Note: 10% has been moved from this category to #6 Additional Collections & Reduce/Reuse ($4,964) 44,684 Deliverables: Minimum Grant Requirements ☒ A. Implement recycling, back-of house organics collection, or both, at events, tournaments, and festivals. 1. Contact and assist event coordinators to plan and implement recycling collection, back-of-house organics collection, or both. 2. Assist with obtaining temporary containers, proper bags, signage, hauler services for collection, and as appropriate, recruit waste station staffing. 3. Assist with applying best waste management practices for standardized messaging to vendors, volunteers, and custodial staff; labeling an appropriate number of co-located recycling and trash containers in strategic locations to prevent overflow; and confirming delivery to a licensed/permitted facility. 4. For recyclables collection, prioritize events on public property that generate at least one ton (8 cy) of trash (e.g., community events, athletic tournaments, fairs, markets, concerts, etc.) 5. For organics collection, prioritize events of at least 300 people that generate back-of-house organics and at least one ton (8 cy) of trash. 6. Obtain confirmation that collected materials are delivered to a licensed or otherwise approved recycling/organics facility if grant funds are being used for hauling services at city events. Describe plans for activities in (A): Will work with tournament and event coordinators to increase recycling and back-of-house organics diversion at community events, prioritizing those with at least 300 attendees and generate at least 1 ton of waste. See table above for event details (names, dates, cities, locations, and potential tons generated). ☐ Other: Click or tap here to enter text. Diversion Potential (Tons) 0 measured tons Other Potential Outcomes (Optional) Increased awareness of recycling at events for event-goers. Opportunity to educate event- goers face to face on what can be recycled or composted at events, if applicable. Activity Report: Jan-Jun • Fill in County report form(s) by July 15, 2024 Activity Report: Jul-Dec • Fill in County report form(s) by January 15, 2025 *Supplemental Funding categories #7 and #8 share one funding allocation; combined subtotals may not exceed maximum fund eligibility. 9. Gap Funding Description of Expense Cost Basis Calculation Funding Request Jan-Jun Actual Jul-Dec Actual Staff: Salary to administer Grant Requirements for Supplemental #9 All staff salaries covered in categories #1 – #8 0 Other: Municipal waste abatement infrastructure Grant category eligible for Gap Funding: #3 Municipal Facilities/Parks Verification 2,400/city x (4) 9,600 Other: Eagan E-Guide printing Grant category eligible for Gap Funding: #2 Residential Comms. 0.10 each x (28,000) 2,800 Other: Vendor services for mattress & furniture recycling/reuse coupon Grant category eligible for Gap Funding: #4 Special Collections 10 each x (1,000) 10,000 Other: E-newsletters for collection and swap event promotion Grant category eligible for Gap Funding: #6 Additional Collections + Reduce/Reuse 1,500 each x (4) 6,000 Other: Vendor services for reusable cups at events or venues Grant category eligible for Gap Funding: #6 Additional Collections + Reduce/Reuse 1,387 1,387 Funding Request Subtotal - - 29,787 Dakota County Contract #DCA21012 Exhibit 2 - Page 20 of 22 Page 87 of 195 21 | Page Matching Funds APPLE VALLEY Charles Grawe, Assistant City Administrator 112/hr. x (10 hours) facilities infrastructure 1,120 Matching Funds BURNSVILLE Bridget Rathsack, Sustainability Coordinator 60/hr. x (20 hrs.) facilities infrastructure 1,200 Matching Funds EAGAN Gillian Catano, Sustainability Coordinator 66/hr. x (10 hours) facilities infrastructure 660 Matching Funds LAKEVILLE Ann Messerschmidt, Env. Resource Specialist 66/hr. x (5 hours) facilities infrastructure 330 Matching Funds Subtotal - - 3,310 Deliverables: Minimum Grant Requirements ☒ A. Complete, or make progress toward completing, one or more waste abatement projects included in eligible grant categories above, for which additional funding is needed, with first priority given to filling funding gaps in Base Funding categories, second priority given to filling gaps in Supplemental Funding categories, and third priority given to conducting waste abatement activities that are not included in Base Funding or Supplemental Funding, with prior written County liaison approval. Describe plan: Gap funding will be used to help cover cost for parks and facilities containers, E-Guide printing for Eagan households, the DVR furniture & mattress coupon ($10 off/unit for drop-off at Certified Recycling), e-newsletters to promote swap events and collections, and additional funding for opportunities to switch to reusable cups at events.. ☐ Other: Click or tap here to enter text. Diversion Potential (Measured Tons) (Estimates included in sections #4 and #6 above) Other Potential Outcomes (Optional) Activity Report: Jan-Jun • Fill in County report form(s) by July 15, 2024 Activity Report: Jul-Dec • Fill in County report form(s) by January 15, 2025 SUPPLEMENTAL FUNDING SUMMARY Jan-Jun Report Jul-Dec Report Total Supplemental Funding Request 193,619.00 Total Supplemental Matching Funds 36,770.00 Total Supplemental Diversion Potential (Tons) 8 tons Total Supplemental Funding Staff Hours 2,684 hours Total Supplemental Funding Staff Expense 146,482.00 APPLICATION SUMMARY Jan-Jun Report Jul-Dec Report Total Base and Supplemental Funding Request (Combined) 339,615.00 Total Base and Supplemental Matching Funds (Combined) 117,630.00 Total Base and Supplemental Diversion Potential (Combined) 110 tons Dakota County Contract #DCA21012 Exhibit 2 - Page 21 of 22 Page 88 of 195 22 | Page Total Base and Supplemental Funding Staff Hours (Combined) 4,970 hours Total Base and Supplemental Funding Staff Expense (Combined) 262,100.00 C. Application Signature Authorized Representative (Contract Signatory): BJ Jungmann Title: Burnsville Fire Chief/Interim Public Works Director Signature (electronic signature acceptable): Date: Report and Reimbursement Request for January 1, 2024 – June 30, 2024* Due: July 15, 2024 I, the undersigned, certify that this report was prepared under my direction or supervision, and that the information is true, accurate, and complete to the best of my knowledge. Authorized Representative (Contract Signatory): Title: Signature (electronic signature acceptable): Date: Total Reimbursement Request: Report and Reimbursement Request for July 1, 2024 – December 31, 2024* Due: January 15, 2025 I, the undersigned, certify that this report was prepared under my direction or supervision, and that the information is true, accurate, and complete to the best of my knowledge. Authorized Representative (Contract Signatory): Title: Signature (electronic signature acceptable): Date: Total Reimbursement Request: *Attach documentation for all expenses as described in Dakota County Community Waste Abatement Grant Program 2024 Guidelines. November 16, 2023 Dakota County Contract #DCA21012 Exhibit 2 - Page 22 of 22 Page 89 of 195 INSURANCE TERMS Contractor agrees to provide and maintain at all times during the term of this Contract such insurance coverages as are indicated herein and to otherwise comply with the provisions that follow. Such policy(ies) of insurance shall apply to the extent of, but not as a limitation upon or in satisfaction of, the Contract indemnity provisions. The provisions of this section shall also apply to all Subcontractors, Sub-subcontractors, and Independent Contractors engaged by Contractor with respect to this Contract, and Contractor shall be entirely responsible for securing the compliance of all such persons or parties with these provisions. APPLICABLE SECTIONS ARE CHECKED 1.Workers Compensation. Workers' Compensation insurance in compliance with all applicable statutes including an All States or Universal Endorsement where applicable. Such policy shall include Employer's Liability coverage in an amount no less than $500,000. If Contractor is not required by Statute to carry Workers’ Compensation Insurance, Contractor agrees: (1) to provide County with evidence documenting the specific provision under Minn. Stat. § 176.041 which excludes Contractor from the requirement of obtaining Workers’ Compensation Insurance; (2) to provide prior notice to County of any change in Contractor’s exemption status under Minn. Stat. § 176.041; and (3) to hold harmless and indemnify County from and against any and all claims and losses brought by Contractor or any subcontractor or other person claiming through Contractor for Workers’ Compensation or Employers’ Liability benefits for damages arising out of any injury or illness resulting from performance of work under this Contract. If any such change requires Contractor to obtain Workers’ Compensation Insurance, Contractor agrees to promptly provide County with evidence of such insurance coverage. 2.General Liability. "Commercial General Liability Insurance" coverage (Insurance Services Office form title), providing coverage on an "occurrence" rather than on a "claims made" basis, which policy shall include, but not be limited to, coverage for Bodily Injury, Property Damage, Personal Injury, Contractual Liability (applying to this Contract), Independent Contractors, "XC&U" and Products-Completed Operations liability (if applicable). Such coverage may be provided under an equivalent policy form (or forms), so long as such equivalent form (or forms) affords coverage which is at least as broad. An Insurance Services Office "Comprehensive General Liability" policy which includes a Broad Form Endorsement GL 0404 (Insurance Services Office designation) shall be considered to be an acceptable equivalent policy form. Contractor agrees to maintain at all times during the period of this Contract a total combined general liability policy limit of at least $1,500,000 per occurrence and aggregate, applying to liability for Bodily Injury, Personal Injury, and Property Damage, which total limit may be satisfied by the limit afforded under its Commercial General Liability policy, or equivalent policy, or by such policy in combination with the limits afforded by an Umbrella or Excess Liability policy (or policies); provided, that the coverage afforded under any such Umbrella or Excess Liability policy is at least as broad as that afforded by the underlying Commercial General Liability policy (or equivalent underlying policy). Such Commercial General Liability policy and Umbrella or Excess Liability policy (or policies) may provide aggregate limits for some or all of the coverages afforded thereunder, so long as such aggregate limits have not, as of the beginning of the term or at any time during the term, been reduced to less than the total required limits stated above, and further, that the Umbrella or Excess Liability policy provides coverage from the point that such aggregate limits in the underlying Commercial General Liability policy become reduced or exhausted. An Umbrella or Excess Liability policy which "drops down" to respond immediately over reduced underlying limits, or in place of exhausted underlying limits, but subject to a deductible or "retention" amount, shall be acceptable in this regard so long as such deductible or retention for each occurrence does not exceed the amount shown in the provision below. Contractor's liability insurance coverage may be subject to a deductible, "retention" or "participation" (or other similar provision) requiring the Contractor to remain responsible for a stated amount or percentage of each covered loss; provided, that such deductible, retention or participation amount shall not exceed $25,000 each occurrence. Such policy(ies) shall name Dakota County, its officers, employees and agents as Additional Insureds thereunder. 3.Professional Liability. Professional Liability (errors and omissions) insurance with respect to its professional activities to be performed under this Contract. This amount of insurance shall be at least $1,500,000 per occurrence and aggregate (if applicable). Coverage under such policy may be subject to a deductible, not to exceed $25,000 per occurrence. Contractor agrees to maintain such insurance for at least one (1) year from Contract termination. It is understood that such Professional Liability insurance may be provided on a claims-made basis, and, in such case, that changes in insurers or insurance policy forms could result in the impairment of the liability insurance protection intended for Dakota County hereunder. Contractor therefore agrees that it will not seek or voluntarily accept any such change in its Professional Liability insurance coverage if such impairment of Dakota County's protection could result; and further, that it will exercise its rights under any "Extended Reporting Period" ("tail coverage") or similar policy option if necessary or appropriate to avoid impairment of Dakota County's protection. Contractor further agrees that it will, throughout the one (1) year period of required coverage, immediately: (a) advise Dakota County of any intended or pending change of any Professional Liability insurers or policy forms, and provide Dakota County with all pertinent information that Dakota County may reasonably request to determine compliance with this section; and (b) immediately advise Dakota County of any claims or threats of claims that might reasonably be expected to reduce the amount of such insurance remaining available for the protection of Dakota County. Dakota County Contract #DCA21012 Exhibit 3 - Page 1 of 2 Page 90 of 195 4. Automobile Liability. Business Automobile Liability insurance covering liability for Bodily Injury and Property Damage arising out of the ownership, use, maintenance, or operation of all owned, non-owned and hired automobiles and other motor vehicles utilized by Contractor in connection with its performance under this Contract. Such policy shall provide total liability limits for combined Bodily Injury and/or Property Damage in the amount of at least $1,500,000 per accident, which total limits may be satisfied by the limits afforded under such policy, or by such policy in combination with the limits afforded by an Umbrella or Excess Liability policy(ies); provided, that the coverage afforded under any such Umbrella or Excess Liability policy(ies) shall be at least as broad with respect to such Business Automobile Liability insurance as that afforded by the underlying policy. Unless included within the scope of Contractor's Commercial General Liability policy, such Business Automobile Liability policy shall also include coverage for motor vehicle liability assumed under this contract. Such policy, and, if applicable, such Umbrella or Excess Liability policy(ies), shall include Dakota County, its officers, employees and agents as Additional Insureds thereunder. 5. Additional Insurance. Dakota County shall, at any time during the period of the Contract, have the right to require that Contractor secure any additional insurance, or additional feature to existing insurance, as Dakota County may reasonably require for the protection of their interests or those of the public. In such event Contractor shall proceed with due diligence to make every good faith effort to promptly comply with such additional requirement(s). 6. Evidence of Insurance. Contractor shall promptly provide Dakota County with evidence that the insurance coverage required hereunder is in full force and effect prior to commencement of any work. At least 10 days prior to termination of any such coverage, Contractor shall provide Dakota County with evidence that such coverage will be renewed or replaced upon termination with insurance that complies with these provisions. Such evidence of insurance shall be in the form of the Dakota County Certificate of Insurance, or in such other form as Dakota County may reasonably request, and shall contain sufficient information to allow Dakota County to determine whether there is compliance with these provisions. At the request of Dakota County, Contractor shall, in addition to providing such evidence of insurance, promptly furnish Contract Manager with a complete (and if so required, insurer- certified) copy of each insurance policy intended to provide coverage required hereunder. All such policies shall be endorsed to require that the insurer provide at least 30 days’ notice to Dakota County prior to the effective date of policy cancellation, nonrenewal, or material adverse change in coverage terms. On the Certificate of Insurance, Contractor's insurance agency shall certify that he/she has Error and Omissions coverage. 7. Insurer: Policies. All policies of insurance required under this paragraph shall be issued by financially responsible insurers licensed to do business in the State of Minnesota, and all such insurers must be acceptable to Dakota County. Such acceptance by Dakota County shall not be unreasonably withheld or delayed. An insurer with a current A.M. Best Company rating of at least A:VII shall be conclusively deemed to be acceptable. In all other instances, Dakota County shall have 15 business days from the date of receipt of Contractor's evidence of insurance to advise Contractor in writing of any insurer that is not acceptable to Dakota County. If Dakota County does not respond in writing within such 15 day period, Contractor's insurer(s) shall be deemed to be acceptable to Dakota County. 8. Noncompliance. In the event of the failure of Contractor to maintain such insurance and/or to furnish satisfactory evidence thereof as required herein, Dakota County shall have the right to purchase such insurance on behalf of Contractor, which agrees to provide all necessary and appropriate information therefor and to pay the cost thereof to Dakota County immediately upon presentation of invoice. 9. Loss Information. At the request of Dakota County, Contractor shall promptly furnish loss information concerning all liability claims brought against Contractor (or any other insured under Contractor's required policies), that may affect the amount of liability insurance available for the benefit and protection of Dakota County under this section. Such loss information shall include such specifics and be in such form as Dakota County may reasonably require. 10. Release and Waiver. Contractor agrees to rely entirely upon its own property insurance for recovery with respect to any damage, loss or injury to the property interests of Contractor. Contractor hereby releases Dakota County, its officers, employees, agents, and others acting on their behalf, from all claims, and all liability or responsibility to Contractor, and to anyone claiming through or under Contractor, by way of subrogation or otherwise, for any loss of or damage to Contractor's business or property caused by fire or other peril or event, even if such fire or other peril or event was caused in whole or in part by the negligence or other act or omission of Dakota County or other party who is to be released by the terms hereof, or by anyone for whom such party may be responsible. Contractor agrees to effect such revision of any property insurance policy as may be necessary in order to permit the release and waiver of subrogation agreed to herein. Contractor shall, upon the request of Dakota County, promptly provide a Certificate of Insurance, or other form of evidence as may be reasonably requested by Dakota County, evidencing that the full waiver of subrogation privilege contemplated by this provision is present; and/or, if so requested by Dakota County, Contractor shall provide a full and complete copy of the pertinent property insurance policy(ies). K/CM/Exh/Insure-No-Prof-Liability-CM.doc Revised: 10/07 Dakota County Contract #DCA21012 Exhibit 3 - Page 2 of 2 Page 91 of 195 Date: 12/4/2023 Authorization to Submit Funding Application for 2023 Local Road Improvement Program Holyoke Avenue Modernization Proposed Action Staff recommends adoption of the following motion: Move to approve a resolution supporting submittal of the Holyoke Avenue Modernization project (City Project 25-05) to the Minnesota Department of Transportation for 2023 Local Road Improvement Program funding. Overview The Local Road Improvement Program (LRIP) is a grant program administered by the Minnesota Department of Transportation that was established by the Minnesota legislature in 2002. LRIP provides funding assistance for roadway construction, reconstruction, or reconditioning projects through three separate accounts: 1) Trunk Highway Corridor, 2) Routes of Regional Significance, and 3) Rural Road Safety. In 2023, the legislature appropriated $102.967 million for LRIP, with a maximum of $1.5 million requested for each project. Projects are anticipated for construction in 2024-2026. Project submittals are due December 8, 2023. City staff propose to submit the Holyoke Avenue Modernization project (City Project 25-05) for LRIP funding with a request to the Routes of Regional Significance Account. This project was selected because it will a) improve roadway and intersection operations, b) provide for increasing traffic levels, and c) improve safety for vehicles, pedestrians and bicyclists along the corridor between 202nd Street (County State Aid Highway 50) and Dodd Boulevard (County State Aid Highway 9). The project is programmed for construction in 2026 and is consistent with the eligibility and prioritizing criteria of the LRIP program goals. Supporting Information 1. Resolution Financial Impact: $0 Budgeted: No Source: Envision Lakeville Community Values: Good Value for Public Service Report Completed by: Zach Johnson, City Engineer Page 92 of 195 CITY OF LAKEVILLE RESOLUTION NO. 23- Authorization to Submit 2023 Local Road Improvement Program Application Holyoke Avenue Modernization WHEREAS, the Minnesota Department of Transportation is requesting project submittals for the Local Road Improvement Program; and WHEREAS, $102.967 million in Local Road Improvement Program funding is available for statewide solicitation, with a maximum cap of $1.5 million for each project; and WHEREAS, the Holyoke Avenue Modernization project (City Project 25-05) will improve roadway and intersection operations, provide for increasing traffic levels, and improve safety for vehicles, pedestrians and bicyclists along the corridor between 202nd Street (County State Aid Highway 50) and Dodd Boulevard (County State Aid Highway 9); and WHEREAS, state funding for local transportation projects reduces the burden on local taxpayers for regional improvements; and WHEREAS, the Holyoke Avenue Modernization project (City Project 25-05) is included in the adopted City of Lakeville five-year Capital Improvement Plan (2024-2028) with construction programmed for 2026. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lakeville, Minnesota hereby approves the submittal of the Holyoke Avenue Modernization project (City Project 25-05) to the Minnesota Department of Transportation for Local Road Improvement Program funding; and BE IT FURTHER RESOLVED that if the Holyoke Avenue Modernization project is awarded Local Road Improvement Program funding, the City Council of the City of Lakeville, Minnesota will consider approving execution of the related grant agreement at a future City Council meeting. ADOPTED by the Lakeville City Council this 4th day of December 2023. ______________________________ Luke M. Hellier, Mayor _________________________________ Ann Orlofsky, City Clerk Page 93 of 195 Date: 12/4/2023 Authorization to Submit Funding Applications for 2024 Regional Solicitation 185th Street Expansion and Holyoke Avenue Modernization Proposed Action Staff recommends adoption of the following motion: Move to approve a resolution supporting submittal of 185th Street Expansion (City Project 25-04) and Holyoke Avenue Modernization (City Project 25-05) applications to the Metropolitan Council for the 2024 Regional Solicitation. Overview The Metropolitan Council’s Transportation Advisory Board (TAB) is requesting project submittals for the Federal Infrastructure Investment and Jobs Act (IIJA) through the Regional Solicitation process. The Regional Solicitation is a competitive process that distributes awarded federal transportation funds to projects that meet regional transportation needs. Approximately $250 million in federal funding is anticipated to be available in this Regional Solicitation for federal fiscal years 2028 and 2029. Federal funding provides up to 80% of construction costs with the remaining 20% covered by local funds. Minimum and maximum award amounts vary based on application category. Project submittals are due December 15, 2023. City staff propose to submit applications for the 185th Street Expansion (City Project 25-04) and Holyoke Avenue Modernization (City Project 25-05) projects in the Bicycle and Pedestrian Facilities category. These projects were selected because they will improve safety for pedestrians and bicyclists along the 185th Street corridor between Kenwood Trail (County State Aid Highway 50) and Ipava Avenue, and the Holyoke Avenue corridor between 202nd Street (County State Aid Highway 50) and Dodd Boulevard (County State Aid Highway 9). The projects are programmed for construction in 2025 and 2026, respectively, and are consistent with the qualifying requirements of the Regional Solicitation program goals. Supporting Information 1. Resolution Financial Impact: $0 Budgeted: No Source: Envision Lakeville Community Values: Good Value for Public Services Report Completed by: Zach Johnson, City Engineer Page 94 of 195 CITY OF LAKEVILLE RESOLUTION NO. 23- Authorization to Submit 2024 Regional Solicitation Applications 185th Street Expansion and Holyoke Avenue Modernization WHEREAS, the Metropolitan Council’s Transportation Advisory Board is requesting project submittals for the 2024 Regional Solicitation; and WHEREAS, approximately $250 million is anticipated to be available for the 2024 Regional Solicitation for federal fiscal years 2028-2029, to fund up to 80% of project construction costs; and WHEREAS, the 185th Street Expansion (City Project 25-04) will improve safety for pedestrians and bicyclists along the corridor between Kenwood Trail (County State Aid Highway 50) and Ipava Avenue; and WHEREAS, the Holyoke Avenue Modernization (City Project 25-05) will improve safety for pedestrians and bicyclists along the corridor between 202nd Street (County State Aid Highway 50) and Dodd Boulevard (County State Aid Highway 9); and WHEREAS, federal funding for local transportation projects reduces the burden on local taxpayers for regional improvements; and WHEREAS, the 185th Street Expansion and Holyoke Avenue Modernization projects are included in the adopted City of Lakeville five-year Capital Improvement Plan (2024-2028) with construction programmed for 2025 and 2026, respectively. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Lakeville, Minnesota hereby approves the submittal of the 185th Street Expansion (City Project 25-04) and Holyoke Avenue Modernization (City Project 25-05) projects to the Metropolitan Council for the 2024 Regional Solicitation; and BE IT FURTHER RESOLVED that if the 185th Street Expansion (City Project 25-04) and Holyoke Avenue Modernization (City Project 25-05) projects are awarded federal funding, the City Council of the City of Lakeville, Minnesota will consider approving execution of the related grant agreement(s) at a future City Council meeting. ADOPTED by the Lakeville City Council this 4th day of December 2023. ______________________________ Luke M. Hellier, Mayor _________________________________ Ann Orlofsky, City Clerk Page 95 of 195 Date: 12/4/2023 Supplemental Agreements for Professional Services for Interim Engineering Division Services Bolton & Menk and WSB Proposed Action Staff recommends adoption of the following motion: Move to approve Bolton & Menk and WSB supplemental agreements for professional services for interim engineering division staff augmentation. Overview The City’s Engineering Division currently has two open positions. The Assistant City Engineer position has been vacant since June and the Project Engineer position became vacant on December 1. The competitive market for experienced qualified staff, combined with the limited availability of engineering professionals, has posed a challenge in recruitment efforts. To ensure the efficient use of existing resources and maintain the effective delivery of engineering services, City staff recommends the use of consultants to provide temporary professional engineering support. The temporary professional engineering services are anticipated to be necessary for three to six months or until the vacant positions are filled. Bolton & Menk’s supplemental agreement includes the scope of services and cost to provide professional engineering services and is subject to the Master Services Agreement dated September 20, 2021. Bolton & Menk’s primary responsibility/deliverable will be to assist in the design and delivery of municipal improvement projects; approximately 10–20 hours per week. WSB’s supplemental agreement includes the scope of services and cost to provide professional engineering services and is subject to the Master Services Agreement dated September 20, 2021. WSB’s primary responsibility/deliverable will be to complete the engineering review of private land development projects, and associated building and site plan reviews; approximately 10–20 hours per week. Supporting Information 1. Bolton & Menk Supplemental Agreement dated November 27, 2023 2. WSB Supplemental Agreement dated November 20, 2023 Financial Impact: $5,000 per week Budgeted: No Source: General Fund Envision Lakeville Community Values: Good Value for Public Services Report Completed by: Zach Johnson, City Engineer Page 96 of 195 N:\Proposals\Lakeville\In-House Engineering Services\Lakeville_In House Engineering Services Proposal.docx November 27, 2023 Zach Johnson City Engineer 20195 Holyoke Avenue Lakeville, MN 55044 RE: Professional Engineering Services Proposal - In-House Engineering Services Dear Mr. Johnson, We understand that the City of Lakeville is seeking professional engineering services to supplement its in-house engineering staff capacity. Based on our understanding of the City’s needs and expectations, we have identified a lead for our engineering staff augmentation and an associated service plan. Generally, the scope of services may include: General Engineering Project Delivery Tasks - Review of Permit Applications - Project Management - CIP Planning - Design - State Aid Support - Project Permitting - Grant Support - Agency Coordination Bolton & Menk proposes Jason Malecha to support the City’s staff augmentation needs. Jason has the demonstrated experience, organizational skills, and communication skills to excel as an in-house consultant, acting as an extension of City staff. He started with our firm in 2015 and has been a key and desired member of our Municipal Group in Bolton & Menk’s Burnsville office, working on a variety of infrastructure projects for our metro-area clients. As demonstrated in the enclosed resume, Jason has a strong project experience portfolio, several professional certifications, and recently served the City of Inver Grove Heights in a similar capacity. In addition to his technical skill, Jason has an upbeat and positive personality, is a mentor to our developing staff, and is an all-around great teammate. Jason has an eagerness to lead projects and expressed a high level of enthusiasm for this opportunity. In-House Municipal Consulting Experience Bolton & Menk and Jason Malecha served the City of Inver Grove Heights in 2023 through a six-month, Staff Augmentation position. During this time, Jason worked full-time at City Hall, across a full array of engineering department tasks. Jason oversaw city-led projects, consultant-led projects, and helped with administrative tasks like capital improvement planning and process improvement. At the conclusion of the six-month period, the City chose to extend the contract so Jason could continue to provide in-house services on an as-needed basis for the remainder of the year. Inver Grove Heights staff noted that Jason’s ability to pick assignments up and see them through to completion in a timely and effective manner was immensely helpful. Page 97 of 195 Name: Lakeville In-House Engineering Services Date: November 27, 2023 Page: 2 N:\Proposals\Lakeville\In-House Engineering Services\Lakeville_In House Engineering Services Proposal.docx Commitment to Lakeville Jason is a coveted member of our group and is routinely sought as a key project team lead by Bolton & Menk client service managers. With his growing resume and our firm’s desire to continue providing strong service to the City of Lakeville, Jason fits into the long-term service delivery plan for the City of Lakeville. For example, this fall Jason has already been working with the City’s engineering staff to deliver the City’s 2024 street rehabilitation projects. Jason will soon be overseeing the final design and plan preparation for those projects and may continue to do so in an in-house capacity as time and workload demands allow. Bolton & Menk Resources Jason will bring with him access to seemingly unlimited resources Bolton & Menk has to offer in the form of technical experts and additional capacity during city project workload peaks. Upon request, Jason will have the ability to continue tapping into his Bolton & Menk network to bring technical expertise and solutions to meet the City’s needs. In coordination with the City Engineer, additional engineering and project related services can be provided on an as-needed basis in accordance with the current Master Agreement for Professional Engineering Services. Fee Structure Jason’s in-house work with the City would be billed at his typical hourly rate of $165 per hour on an as- requested basis. For budgeting purposes, we have assumed that Jason would provide up to 2 days of staff augmentation work per week for approximately 12 weeks; this would result in an hourly based estimated fee of $32,000. However, any work Jason performs on previously contracted projects, such as the 2024 street rehabilitation projects, will be accounted for within the respective, established project budgets. As a trusted partner to the City of Lakeville, Bolton & Menk will remain flexible to meet the City’s needs and we will gladly discuss any necessary increased/decreased duration or capacity associated with the City’s engineering staff augmentation needs. As always, we appreciate the opportunity to partner with the City of Lakeville. Please feel free to contact me at 763-732-8751 if you wish to discuss any of the elements herein. Sincerely, Bolton & Menk, Inc. Eric Seaburg, PE Principal Engineer Ann Orlofsky City Clerk, City of Lakeville Authorized By: Luke Hellier Mayor, City of Lakeville Page 98 of 195 Summary Jason is a project engineer with Bolton & Menk, beginning his career in 2015. His design experience includes preparation of preliminary engineering and feasibility reports, development of construction plans and specifications, and production of detailed cost estimates for a variety of clients and projects. In addition to design, his experience includes detailed project inspection and documentation. Jason enjoys building relationships with clients while helping them solve issues and complete projects within their communities. Experience Project Experience  •Gleason Lake Drive Improvements, City of Plymouth, MN •Staff Augmentation, City of Inver Grove Heights, MN •Dawn Way Area Street Rehabilitation, City of Inver Grove Heights, MN •Bonaire Path Extentions, City of Rosemount, MN •Vicksburg Lane Improvements, City of Plymouth, MN •Maple Island Road Sanitary Sewer and Trail Improvements, City of Burnsville, MN •Tonka-Woodcroft Improvements, City of Minnetonka, MN •Duck Lake Road Improvements, City of Eden Prairie, MN •2020 TH 60 Sanitary Sewer, City of Zumbro Falls, MN •Interlachen Park Street and Utility Improvements, City of Hopkins, MN •NE Penn Drainage Area Improvements, City of Bloomington, MN •Bluff View Subdivision Phase I, City of Northfield, MN •Highway 282 and Creek Lane Improvements, City of Jordan, MN •Bryant Avenue South Reconstruction, City of Minneapolis, MN •Westview Street and Utility Improvements, City of Farmington, MN •Rochester Public Schools Pavement Management Plan, ISD 535 •Prior Avenue Reconstruction, City of Saint Paul, MN •Driver Avenue Improvements, City of Rosemount, MN •NW Area Tower and Watermain Improvements, City of Faribault, MN •Gleason Lake Drive Improvements, City of of Plymouth, MN •2021 Maintenance and Overlay Project, City of Burnsville, MN  •Biscayne Avenue Improvements, City of Rosemount, MN Other Applicable Skills  •Construction Management •Civil Design & Plan Preparation  •Process Improvement & Innovation  •Staff Development •Working in Teams  •Clear Communicator •Relationship Building  •Time Management Jason A Malecha, PE Project Engineer Education Bachelor of Science - Civil Engineering Iowa State University Registration •Professional Engineer, MN Organizations •American Public Works Association-MN Chapter •MN Surveyors and Engineers Society Page 99 of 195 G:\.Clients All\Lakeville\Proposals\2024 Engineering Staff Augmentation\WSB PROP Engineering Support_2024.docx 701 XENIA AVENUE S | SUITE 300 | MINNEAPOLIS, MN | 55416 | 763.541.4800 | WSBENG.COM November 20, 2023 Mr. Zach Johnson, PE City Engineer City of Lakeville 20195 Holyoke Avenue Lakeville, MN 55044 Re: Amendment to Proposal to Provide Professional Engineering Services Interim Engineering Department Staff Augmentation Services Dear Zach: On behalf of WSB, we are pleased to submit this amended Supplemental Agreement to our existing Professional Services Agreement to support the City in an Interim Engineering Department Staff Augmentation capacity. We anticipate beginning this work upon authorization from the City. WSB will continue to serve the City until such time as Interim Engineering Staff Augmentation support is no longer needed by the City. At this time, WSB anticipates this work will continue through June 30, 2024, and as we enter into the month of June, WSB and the City can evaluate the need for on- site staff support after June 30, 2024 and amend the agreement as necessary to best support the City. We have developed an approach based on our understanding of your needs as well as our familiarity with the City. Our approach includes the following: Interim Engineering Department Staff Augmentation Kris Keller, PE and Kendra Fallon, PE will serve in this capacity for the City of Lakeville. Kris has over 18-years of experience in municipal engineering. For nearly three years, Kris has augmented the City of Prior Lake’s Engineering Department, completing development and site plan reviews and otherwise supporting in-house City Staff as needed. Kris’ experience completing development plan reviews is second to none, and his efficiency and completeness of reviews will be an asset to a developing community like Lakeville. Kendra will support Kris in development reviews. Kendra is a member of WSB’s Water Resources Team, and frequently assists Kris with the water resources/stormwater management aspect of development plan reviews. Kendra has 8 years of water resources engineering and project management experience. She also works to provide storm water design services for the City of Lakeville’s annual street reconstruction projects and is familiar with the City’s requirements and storm sewer system. Kendra will work closely with Kris to support the City with development reviews. We expect to provide the following services to the City based on our discussion with you: Page 100 of 195 Mr. Zach Johnson November 20, 2023 Page 2 G:\.Clients All\Lakeville\Proposals\2024 Engineering Staff Augmentation\WSB PROP Engineering Support_2024.docx A.1 GENERAL SCOPE OF SERVICES AS INTERIM ENGINEERING DEPARTMENT STAFF AUGMENTATION The City intends to retain WSB (Engineer) as the Interim Engineering Department Staff Augmentation and to provide general engineering and other related professional services, typically 10-20-hours per week. Typical general services (not all-inclusive) are listed below. A.1.1 Office Hours. The Engineer will provide support services and generally maintain office hours at City Hall a minimum of one (1) day per week and up to two (2) days per week (as requested by the City), with in-office day(s) to be mutually agreed upon by the City and WSB. Office hours will be served by both Kris and Kendra. The Engineer and the City Engineer will evaluate the office hours required to provide service as needed and make adjustments agreeable to both parties. Additional support will be provided off-site by the extended team for development related reviews on a time and materials basis. A.1.2 Meeting Attendance. The Engineer or other WSB staff members as approved will attend the following meetings as requested: 1. DRC Meetings (weekly, virtually) 2. Planning Commission Meetings (when applicable) A.1.3 Pre-Construction Plan Review. The Engineer will be available as needed for meetings with potential developers to discuss platting and project requirements leading to up to an application for preliminary plat review. A.1.4 Development Projects: The Engineer will serve as the primary point of contact for all development related projects through construction and final project acceptance. This will include construction plan review, and the Engineer may be supported by the larger WSB Team in this effort. WSB will attend preconstruction meetings, project construction administration/oversight of developer -installed improvements, process Letter of Credit Reductions and coordinate submittal of the required as-builts. A.1.5 Building and Site Plan Reviews. The Engineer will administer and coordinate the plan review process for non-development projects with the WSB Team. These projects would include projects that are administered by a site plan approval and/or building permit issuance that do not include a plat and subdivision agreement. A.1.6 General Engineering Support. The Engineer will provide general engineering support as requested by the City Engineer. This list is not all-inclusive, nor is it meant to be. We are comfortable working with you to prioritize the time spent on specific activities to get the most out of the time allocated to the position. Office Hours Kris and Kendra will serve the City by providing a minimum of 8 and up to 16-hours on-site office hours each week in the Interim Engineering Department Staff Augmentation capacity. Additional Page 101 of 195 Mr. Zach Johnson November 20, 2023 Page 3 G:\.Clients All\Lakeville\Proposals\2024 Engineering Staff Augmentation\WSB PROP Engineering Support_2024.docx WSB support services can be provided off-site as requested by the City, and deliverables will be channeled through Kris and Kendra for delivery to the City. Basis of Compensation Serving in the Interim Engineering Department Staff Augmentation capacity, Kris will be billed at his 2024 standard hourly billing rate of $176/hour. Kendra will be billed at her 2024 standard hourly billing rate of $176/hour. Costs associated with this task will be billed per project and reimbursed to the City through development fees collected. Should additional reviewer needs be identified for a development project (i.e. traffic analysis or structural design), additional WSB team members contributing to the review will be billed at their standard 2024 hourly rates. Start Date We propose to have this contract begin upon authorization from the City. All work will be completed in accordance with our Professional Services Agreement dated September 20, 2021. If you are in agreement with the terms of this proposal, please sign below and return one copy to our office. The proposed scope and fee presented herein represents our complete understanding of the Engineering Department’s needs based discussions with City staff. If you have any questions or concerns, please contact me at 952-737-4675. Thank you for the opportunity to continue to serve the City of Lakeville. Sincerely, WSB Monica Heil, PE Vice President of Municipal Services Cc: Jake Newhall, WSB ACCEPTED BY: City of Lakeville By: Title: Date: Page 102 of 195 Date: 12/4/2023 Appointments to the Black Dog Watershed Management Organization Board of Commissioners Proposed Action Staff recommends adoption of the following motion: Move to appoint Scott Thureen as Commissioner on the Black Dog Watershed Management Organization Board of Commissioners. Overview According to the Joint Powers Agreement, the Lakeville City Council shall appoint one commissioner and one alternate commissioner to the Balck Dog Watershed Management Organization. The law prohibits appointing any staff member or member communities to WMO boards. Scott Thureen has agreed to serve as a commissioner for another three-year term. Supporting Information None Financial Impact: $ N/A Budgeted: No Source: Envision Lakeville Community Values: Access to a Multitude of Natural Amenities and Recreational Opportunities Report Completed by: Ann Orlofsky, City Clerk Page 103 of 195 Date: 12/4/2023 Resolution Approving Charitable Gambling Lakeville Hockey Association Proposed Action Staff recommends adoption of the following motion: Move to approve a resolution granting approval to the Lakeville Hockey Association to conduct off-site gambling at Lakeville Ames Arena. Overview Lakeville Hockey Association has applied to the State of Minnesota Gambling Control Board to conduct a raffle, pull-tabs, bingo, and tipboards at Lakeville Ames Arena on January 13, 2024 for its annual Hockey Day Lakeville celebration. As a part of the event, they will host charitable gambling in the hospitality text that will be located in the Ames Arena parking lot. The application requires a resolution of approval by the City Council. Supporting Information None Financial Impact: $ N/A Budgeted: No Source: Envision Lakeville Community Values: A Sense of Community and Belonging Report Completed by: Ann Orlofsky, City Clerk Page 104 of 195 CITY OF LAKEVILLE RESOLUTION NO._________ RESOLUTION APPROVING CHARITABLE GAMBLING LAKEVILLE HOCKEY ASSOCIATION WHEREAS, the City of Lakeville received an application from the Lakeville Hockey Association to conduct off-site gambling at Lakeville Ames Arena; and WHEREAS, Lakeville Hockey Association is a qualified organization. NOW, THEREFORE, BE IT RESOLVED that the Lakeville City Council grants the Lakeville Hockey Association approval to conduct off-site gambling on January 13, 2024, at Lakeville Ames Arena, 19900 Ipava Avenue. Dated this 4th Day of December 2023. _________________________ Luke M Hellier, Mayor _________________________ Ann Orlofsky, City Clerk Page 105 of 195 Date: 12/4/2023 Resolution approving position classification and pay plan for non-union employees Proposed Action Staff recommends adoption of the following motion: Move to approve resolution granting approval of the 2024 Position Classification and Pay Plan. Overview It is important for the City of Lakeville to be competitive within the metro area to attract, as well as retain highly skilled and talented employees who will contribute towards Envision Lakeville by providing services that add value and developing a workplace of choice. The 2024 salaries for regular non-union employees are proposed to increase by 3% effective January 1, 2024. The pay plan also includes an additional step 8. Employees who are currently at step 7 and are meeting or exceeding performance expectations, will transition to step 8 on July 1, 2024. Employees currently in the step process will continue to follow the step progression as scheduled. This is in line with 2024 - 2025 LELS Lieutenants and Sergeants labor agreements. The Personnel Committee has reviewed the information and is recommending approval of the position classification and pay plan. The proposed cost of living adjustments are provided for in the 2024 budget. Supporting Information 1. Resolution Approving 2024 Classification and Pay Plan 2. City of Lakeville 2024 Pay Plan 3. Primary Issues to Consider Financial Impact: $ Budgeted: Yes Source: Various Funds Envision Lakeville Community Values: Good Value for Public Service Report Completed by: Tammy Schutta, HR Manager Page 106 of 195 CITY OF LAKEVILLE RESOLUTION NO. RESOLUTION GRANTING APPROVAL OF POSITION CLASSIFICATION AND PAY PLAN WHEREAS, the City Council has adopted pay plans from time to time to provide for the compensation of employees in various positions; and WHEREAS, the pay plan should be adjusted from time to time in consideration of the changes in the cost of living as measured by the U.S. Department of Labor, market conditions, and position evaluations. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota: 1. The attached pay plan is hereby adopted for the positions listed and will be effective January 1, 2024. 2. The following policy shall be used to administer this pay plan. A. Employee Progression A-1. Employees hired will start employment at the start step unless credit is given for prior relevant work experience. A-2. Employees will be evaluated by their immediate supervisor on their employment anniversary date. An evaluation that results in a satisfactory performance report will entitle the employee to progress to the next step in their position grade. A less than satisfactory performance will result in the employee being frozen in their position step until their performance improves to satisfactory. A-3. Employees progress through the steps on an annual basis until they reach Step 8. Step 8 is highest step level of each grade. A-4. Part-time employees may advance to the next eligible step upon completion of 2080 hours worked. Page 107 of 195 B. Pay Plan Adjustments Based on Consideration of Market Conditions and Cost of Living Changes B-1. The pay plan includes a 3% cost-of-living adjust for non-union employees effective January 1, 2024. B-2. Compensation surveys will be completed regularly to ensure that wages for non-union positions are comparable to those of other similarly situated cities. ADOPTED by the Lakeville City Council this 4th day of December 2023. ______________________________ Luke M. Hellier, Mayor _________________________________ Ann Orlofsky, City Clerk Page 108 of 195 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 01 47,044.82      48,808.97       50,639.32      52,538.30      54,508.49      56,552.57      58,673.28      60,873.53       Hourly Rate:22.62             23.47              24.35             25.26             26.21             27.19             28.21             29.27               Pts: 0‐142 Liquor Lead Sales Associate II (120) Office Assistant (105) Park Maintenance I (115) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 02 49,867.49      51,737.54       53,677.70      55,690.60      57,779.00      59,945.71      62,193.68      64,525.94       Hourly Rate:23.97             24.87              25.81             26.77             27.78             28.82             29.90             31.02               Pts: 143‐157 Community Service Officer (148) Lead Facility Attendant (152.5) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 03 52,859.55      54,841.78       56,898.33      59,032.04      61,245.74      63,542.45      65,925.29      68,397.49       Hourly Rate:25.41             26.37              27.35             28.38             29.45             30.55             31.69             32.88               Pts: 158‐173 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 04 56,031.12      58,132.29       60,312.26      62,573.95      64,920.48      67,355.00      69,880.81      72,501.34       Hourly Rate:26.94             27.95              29.00             30.08             31.21             32.38             33.60             34.86               Pts: 174‐190 Recreation Program Specialist (190) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 05 59,392.99      61,620.22       63,930.99      66,328.41      68,815.70      71,396.30      74,073.67      76,851.43       Hourly Rate:28.55             29.63              30.74             31.89             33.08             34.33             35.61             36.95               Pts: 191‐208 Accounts Technician‐ Accounts Payable/Accounts Receivable (193) Accounting Technician ‐ Utility Billing Technician (195) Administrative Assistant (198) Assistant Liquor Store Manager (201) Forestry Technician (205) Inventory Control Technician (200) Lead Community Service Officer (193) Police Records Technician (193) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 06 62,956.57      65,317.44       67,766.84      70,308.11      72,944.65      75,680.07      78,518.08      81,462.51       Hourly Rate:30.27             31.40              32.58             33.80             35.07             36.38             37.75             39.16               Pts: 209‐228 Engineering Services Representative (220) Senior Administrative Assistant (225) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 07 66,733.96      69,236.49       71,832.86      74,526.59      77,321.33      80,220.88      83,229.15      86,350.24       Hourly Rate:32.08             33.29              34.54             35.83             37.17             38.57             40.01             41.51               Pts: 229‐249 Human Resources Technician (240) Evidence Technician (213) Resolution #2024 Pay Plan  ‐ 3% COLA + Step 8 DRAFT  Facility Attendant (125) City Receptionist (145) Police Records Analyst (218) Environmental Resources Technician (243) Payroll Specialist (240) Page 109 of 195 Planning & Zoning Specialist (235) Video Production Specialist (235) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 08 70,738.00      73,390.67       76,142.82      78,998.19      81,960.61      85,034.13      88,222.92      91,531.28       Hourly Rate:34.01             35.28              36.61             37.98             39.40             40.88             42.41             44.01               Pts: 250‐271 Communications Specialist (265) Economic Development Specialist (270) Video Production & Technology Specialist (270) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 09 74,982.27      77,794.12       80,711.40      83,738.09      86,878.24      90,136.18      93,516.29      97,023.15       Hourly Rate:36.05             37.40              38.80             40.26             41.77             43.33             44.96             46.65               Pts: 272‐294 Event & E‐Commerce Manager (282.5) Marketing Specialist/Events Coordinator (280) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 10 79,481.23      82,461.77       85,554.08      88,762.35      92,090.94      95,544.36      99,127.26      102,844.53     Hourly Rate:38.21             39.65              41.13             42.67             44.27             45.93             47.66             49.44               Pts: 295‐319 Crime Analyst (315) Economic Development Coordinator (310) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 11 84,250.08      87,409.47       90,687.33      94,088.10      97,616.41      101,277.01   105,074.91   109,015.22     Hourly Rate:40.50             42.02              43.60             45.23             46.93             48.69             50.52             52.41               Pts: 320‐346 Senior Building Inspector/Plans Examiner (333) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 12 89,305.09      92,654.04       96,128.56      99,733.39      103,473.38   107,353.63   111,379.39   115,556.12     Hourly Rate:42.94             44.55              46.22             47.95             49.75             51.61             53.55             55.56               Pts: 347‐374 Plumbing Inspector/Plans Examiner (298) Assistant to the City Administrator (290) Construction Representative (255) GIS Analyst (255) Graduate Engineer (270) Fleet Supervisor (340) Human Resources Specialist (290.5) Environmental Resources Specialist (280) Information Technology Technician (281) Financial Analyst (316) Building Inspector/Plans Examiner (298) Civil Engineer (318) Environmental Resources Specialist II (315) Fire Inspector (310) Recreation Program Coordinator (318) Senior Construction Representative (318) Facilities Supervisor (340) Liquor Store Manager (330) Parks Supervisor (330) Art Center Manager (370) Associate Planner (365) City Forester (370) Fire Marshal (365) Page 110 of 195 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 13 94,663.40      98,213.27       101,896.29   105,717.38   109,681.79   113,794.85   118,062.16   122,489.49     Hourly Rate:45.51             47.22              48.99             50.83             52.73             54.71             56.76             58.89               Pts: 375‐405 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 14 100,343.21   104,106.08    108,010.06   112,060.44   116,262.71   120,622.54   125,145.90   129,838.87     Hourly Rate:48.24             50.05              51.93             53.88             55.90             57.99             60.17             62.42               Pts: 406‐436 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 15 106,363.79   110,352.43    114,490.64   118,784.04   123,238.46   127,859.90   132,654.64   137,629.19     Hourly Rate:51.14             53.05              55.04             57.11             59.25             61.47             63.78             66.17               Pts:437‐469 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 16 112,745.62   116,973.58    121,360.11   125,911.09   130,632.77   135,531.49   140,613.92   145,886.94     Hourly Rate:54.20             56.24              58.35             60.53             62.80             65.16             67.60             70.14               Pts: 470‐502 Assistant Finance Director (485) Liquor Operations Director (477.5) Utilities Superintendent (487.5) Public Works Coordinator (480) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 17 119,510.35   123,992.01    128,641.69   133,465.75   138,470.72   143,663.38   149,050.75   154,640.15     Hourly Rate:57.46             59.61              61.85             64.17             66.57             69.07             71.66             74.35               Pts: 503‐535 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 18 126,680.98   131,431.51    136,360.22   141,473.70   146,778.98   152,283.18   157,993.80   163,918.57     Hourly Rate:60.90             63.19              65.56             68.02             70.57             73.21             75.96             78.81               Pts: 536‐569 Human Resources Manager (555) Information Technology Manager  (560) Planning Manager (505) Economic Dvelopment Manager (465) Utilities Supervisor (348) GIS Manager (370) IT Systems Administrator (350) Recreation Manager (365) Senior Financial Analyst (353) Streets Supervisor (348) Business Manager (520) Assistant Building Official (375) City Clerk (385) Environmental Resources Manager (398) Project Engineer (403) Communications Manager (430) Parks Superintendent (460) Senior Project Engineer (455) Streets  & Fleet Superintendent (442.5) Assistant City Engineer (480) Assistant Fire Chief (495) Building Official (500) City Engineer (567.5) Page 111 of 195 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 19 134,281.85   139,317.40    144,541.82   149,962.13   155,585.71   161,420.17   167,473.43   173,753.68     Hourly Rate:64.56             66.98              69.49             72.10             74.80             77.61             80.52             83.54               Pts: 570‐604 Human Resources Director (583) Parks & Recreation Director (585) Police Commander (590) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 20 142,338.74   147,676.46    153,214.32   158,959.86   164,920.86   171,105.39   177,521.84   184,178.91     Hourly Rate:68.43             71.00              73.66             76.42             79.29             82.26             85.35             88.55               Pts: 605‐639 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 21 150,879.08   156,537.05    162,407.19   168,497.44   174,816.11   181,371.70   188,173.14   195,229.63     Hourly Rate:72.54             75.26              78.08             81.01             84.05             87.20             90.47             93.86               Pts: 640‐676 Assistant City Administrator (665) Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 22 159,931.82   165,929.26    172,151.59   178,607.30   185,305.05   192,254.02   199,463.54   206,943.42     Hourly Rate:76.89             79.77              82.77             85.87             89.09             92.43             95.90             99.49               Pts: 677‐713 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 23 169,527.72   175,885.02    182,480.70   189,323.73   196,423.38   203,789.25   211,431.34   219,360.02     Hourly Rate:81.50             84.56              87.73             91.02             94.43             97.98             101.65           105.46             Pts: 714‐750 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 24 179,699.39   186,438.12    193,429.55   200,683.16   208,208.77   216,016.61   224,117.23   232,521.63     Hourly Rate:86.39             89.63              92.99             96.48             100.10           103.85           107.75           111.79             Pts: 751‐787 Grade Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Grade 25 190,481.36   197,624.41    205,035.32   212,724.14   220,701.31   228,977.60   237,564.26   246,472.92     Hourly Rate:91.58             95.01              98.57             102.27           106.11           110.09           114.21           118.50             Pts: 788‐824 1. 6% Between Grades. Community Development Director (650) City Administrator (810) 2. 3.75% Between Steps; Range is 29.39%. Fire Chief (635) Planning Director (610)  Finance Director (640) Police Chief (650) Public Works Director (650) Page 112 of 195 Page 113 of 195 Page 114 of 195 Date: 12/4/2023 Public Hearing on the Adoption of a Fee Schedule by Ordinance Proposed Action Staff recommends adoption of the following motions: 1. Move to approve the Ordinance Adopting Fees and Summary Publication of Ordinance. 2. Move to approve the Resolution Adopting the Fee Schedule. Approval of the ordinance will result in the approval of changes for permits, planning and engineering fees, connection charges and other development fees. Approval of the summary publication of ordinance requires four-fifths (4/5) approval. Approval of the resolution will result in the revisions to and approval of the schedule of fees. Overview State law requires that the establishment or modification of fees to process land use applications must be established by ordinance after a public hearing is conducted. The fee schedule is reviewed annually to ensure that rate structures accurately reflect cost of services provided. The proposed 2024 budget anticipated adjustment of certain fees. The proposed changes are consistent with the discussions conducted at the work session on October 23, 2023. Supporting Information 1. Fee Schedule Ordinance & Summary Publication 2. Resolution Adopting Fee Schedule 3. 2024 Fee Schedule 4. Fee Schedule- 10/23 work session memo Financial Impact: $ Budgeted: Yes Source: Various Funds Envision Lakeville Community Values: Good Value for Public Services Report Completed by: Julie Stahl, Finance Director Page 115 of 195 ORDINANCE NO. _____ CITY OF LAKEVILLE DAKOTA COUNTY, MINNESOTA An Ordinance Adopting Fees The City Council of the City of Lakeville, Minnesota ordains the following fees: I. LICENSES a. Dynamic Display Sign: i.Application fee $100.00 ii.Annual renewal fee $50.00 II. PERMITS a. Building Permits Total Valuation Fee $1.00 to $500.00 $30.00 $501.00 to $2,000.00 $30.00 for the $500.00 plus $3.25 for each additional $100.00, or fraction thereof, to and including $2,000.00 $2,001.00 to $25,000.00 $73.75 for the first $2,000.00 plus $14.75 for each additional $1,000.00, or fraction thereof, to and including $25,000.00 $25,001.00 to $50,000.00 $413.00 for the first $25,000.00 plus $10.75 for each additional $1,000.00, or fraction thereof, to and including $50,000.00 $50,001.00 to $100,000.00 $681.75 for the first $50,000.00 plus $7.50 for each additional $1,000.00, or fraction thereof, to and including $100,000.00 $100,001.00 to $500,000.00 $1,056.75 for the first $100,000.00 plus $6.00 for each additional $1,000.00, or fraction thereof, to and including $500,000.00 $500,001.00 to $1,000,000.00 $3,456.75 for the first $500,000.00 plus $5.00 for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00 $1,000,001.00 and up $5,956.75 for the first $1,000,000.00 plus $4.00 for each additional $1,000.00, or fraction thereof Page 116 of 195 b. Plan Check Fees i.65% of building permit fee for permits with valuations greater than $10,000.00. ii.25% of building permit fee for permits issued for similar buildings as required by State Building Code. c. Building Permits, Landscaping i.$1000.00 escrow for landscaping to be collected with the building permit. d. Building Permits, Erosion Control i.$1000.00 escrow for erosion control/grading certification to be collected with the building permit. e. Plumbing Permits i.Requirement: Master License Number or pipe layers certificate, $25,000.00 license bond and current Certificate of Liability Insurance to be filed with City. Note: State Department of Health Bond and Insurance Certificate will satisfy this requirement. ii.Residential- Minimum (repairs and alterations, lawn sprinkler systems) $40.00 iii.Complete installation $90.00 iv.Commercial- 1.5% of contract/valuation price up to $10,000.00 and 1.0% of contract/valuation price above $10,000.00 v.Commercial- Minimum $40.00 vi.RPZ Valve (new, replacement or rebuild) $40.00 vii.Water Softener/Water Heater $40.00 f. Heating Permits i.Residential- Minimum repairs and alterations $40.00 ii.Residential- Complete installation $90.00 iii.Commercial- 1.5% of contract/valuation price up to $10,000.00 and 1.0% of contract/valuation price above $10,000.00. iv.Commercial minimum $40.00 g. Sewer and Water Permits i.Requirement: Master License Number, $25,000.00 License Bond and current Certificate of Liability Insurance to be filed with the City. Note: State Department of Health Bond and Insurance Certificate will satisfy this requirement. ii.Residential- Minimum repairs and alterations $40.00 iii.Residential- City water and sewer including conversion $90.00 iv.Commercial- One percent (1%) of contract/valuation price v.Commercial- minimum $40.00 vi.Private sewer systems: New installation $250.00 vii.Private sewer systems: Repair $250.00 h. Electrical Permits Page 117 of 195 i.Requirement: State License from Board of Electricity. Note: An owner who actually occupies or intends to occupy a single family residence is exempt from the licensing requirement. ii.Residential- Minimum repairs and alterations $40.00 iii.Residential- Additions, remodels, lower levels (two trips) $70.00 iv.Residential- New installation (up to three trips) $135.00 v.Commercial- 1.5% of contract/valuation price up to $10,000.00 and 1.0% of contract/valuation price above $10,000.00. vi.Commercial minimum $40.00 vii.Additional trip charge $35.00 i. Well Permits i.Effective February 1, 1989, all well permits are issued by Dakota County. j. Manufactured Home Inspections i.Installation permit (foundation, sewer, water, gas) $90.00 ii.Separate permit for electrical hookup $40.00 k. Solar Photovoltaic (PV) Systems i.Residential $200.00 ii.Commercial $300.00 l. Swimming Pools i.All in-ground pools, regardless of capacity, and above-ground pools that exceed 5,000 gallons $50.00 m. Zoning Permit $50.00 n. Signs i.Permanent installation $75.00 ii.Temporary installation (10 days only) $50.00 o. Moving Structure (plus letter of credit or cash escrow) $125.00 p. Demolition i.Residential Accessory structures no charge ii.All structures other than residential accessory $50.00 q. Fire Systems i.Fire Line- One percent of contract/valuation price r. Sprinkler Fire Protection i.Requirement: State Fire Protection Contractor License to be filed with the City. ii.Commercial: 1.5% of contract/valuation price up to $10,000.00 and 1.0% of contract/valuation price above $10,000.00 plus surcharge (.0005 times contract/valuation) Page 118 of 195 iii.Minimum $45.00 iv.Residential- New Construction $90.00 v.Residential- Remodel $45.00 s. Miscellaneous Commercial Mechanical i.Refrigeration, piping, fuel tanks, etc.- 1.5% of contract/valuation price up to $10,000 and 1% of the contract/valuation price in excess of $10,000.00 ii.Minimum $40.00 t. Re-inspection and/or plan review i.Minimum 1 hour $55.00/hour u. Re-Roof, Re-Side, Re-deck, and Retaining Walls over 4 feet high i.Residential $50.00 ii.Commercial $150.00 v. Inspections after hours (weekends, Holidays) i.Only if an inspector is available for requested inspection (minimum 1 hour) $110.00/hour w. Investigation fee i.Whenever any work for which a permit is required by Code has been commenced without first obtaining said permit, the investigation fee shall be equal to the amount of permit fee. III. PLANNING AND ZONING a. Platting i.Also refer to Section IV ii.Services performed by City personnel will be billed at 2.5 times actual payroll hourly rate. Services provided by City consultant will be billed at current consultant rates. iii.Sketch Plan Review- $2,000.00 escrow for legal notices, planning, engineering and legal services provided by staff and/or consultants iv.Preliminary Plat- $500.00 per addition. In addition to the fee, a $3,000.00 escrow is to be paid for legal notices, planning, engineering and legal services provided by staff and/or consultant. v.Final Plat- $200.00 per addition. In addition to the fee, a $2,000.00 escrow is to be paid for planning, engineering and legal services provided by staff and/or consultants. b. Planned Unit Development i.$500.00 plus $2,000.00 escrow for legal notices, planning, engineering and legal services provided by staff and/or consultants. c. PUD Amendment i.$500.00 plus $2,000.00 escrow for legal notices, planning, engineering and legal services provided by staff and/or consultants. Page 119 of 195 d. Variance i.Single family (includes legal notice publications) $500.00 ii.All others, plus $1,000.00 escrow for legal notices, planning, engineering, and legal services provided by staff and/or consultants $500.00 e. Conditional Use Permit/CUP Amendment i.Single family (includes legal notice publications) $500.00 ii.All others, plus $1,000.00 escrow for legal notices, planning, engineering, and legal services provided by staff and/or consultants $500.00 f. Conditional Use Permit, Interim Use Permit and Variance Extension i.1st extension $50.00 ii.Additional extensions $250.00 g. Home Occupation Permit $100.00 h. Interim Use Permit/IUP Amendment i.Single family (includes legal notice publications) $500.00 ii.All others, plus $1,000.00 escrow for legal notices, planning, engineering, and legal services provided by staff and/or consultants $500.00 i. Rezoning i.$500.00 plus $2,000.00 escrow for legal notices, planning, engineering, and legal services provided by staff and/or consultants j. Administrative Subdivision i.$500.00 plus all applicable dedication requirements and $1,000.00 escrow for planning, engineering and legal services provided by staff and/or consultants k. Street and Easement Vacations i.$200.00 plus $1,000.00 escrow for legal notices, planning, engineering, and legal services provided by staff and/or consultants. l. Zoning Ordinance Text Amendment i.$500.00 plus $2,000.00 escrow for legal notices, planning, engineering, and legal services provided by staff and/or consultants m. Lot Release i.$500.00 escrow for legal notices, planning, engineering, and legal services provided by staff and/or consultants n. Parking Deferment Page 120 of 195 i.$100.00 plus $1,000.00 escrow for planning, engineering, and legal services provided by staff and/or consultants o. Comprehensive Plan Amendment i.$500.00 plus $2,000.00 escrow for legal notices, planning, engineering, and legal services provided by staff and/or consultants p. Site Plan i.$100.00 plus $1,000.00 escrow for planning, engineering, and legal services provided by staff and/or consultants q. Administrative Permit (per City Ordinance 11-8-3) $100.00 r. Cost Recovery Fee (for code enforcement activities) i.$100.00 per reinspection s. Zoning Letter $130.00 t. Notice of Appeal $500.00 escrow u. Annexation Application Fee $500.00 plus $2,000 escrow Page 121 of 195 IV. ENGINEERING a. Platting Sketch plan review i.Services performed by City personnel will be hourly and billed at 2.5 times actual payroll hourly rate applied to the Planning and Zoning escrows. ii.Preliminary Plat 1.$150.00/acre 2.$500.00 minimum 3.$3,200.00 maximum iii.Final Plat 1.$150.00/acre 2.$500.00 maximum b. Construction and As-built Construction Plan Review Site, grading, erosion control, drainage, utility and street plan and specifications review. Services performed by City Personnel will be hourly. A cash escrow may be required (if not collected through Planning and Zoning). c. Wetland Conservation Act Administration (platting or non-platting action) i.Services performed by City Personnel will be hourly, in addition to the minimum fee, if a higher than average amount of time is spent on the services. In addition to the below fees, an escrow will be required to fund special studies such as environmental assessment worksheets, transportation, drainage, noise impacts, indirect source permits, etc. The amount of escrow will be based on the site, complexity, diversity and location of the project 1.Wetland Delineation a. $325.00 minimum fee plus any incremental hourly staff fee 2.Wetland Application a. $325.00 minimum fee plus any incremental hourly staff fee 3.Wetland Appeal of Notice of Decision a. $300.00 minimum fee plus any incremental hourly staff fee d. General Engineering i.Developer Installed improvements 1.Engineering administration- 3.0% of project construction cost (assuming normal construction conditions and projection scheduling) or 3.25% if security is in the form of a cash disbursement agreement 2.As-built update fee- Services performed by City’s consultants will be based on consultant’s hourly fee. Services performed by City personnel will be hourly and billed at 2.5 times staff hourly rate. 3.Construction, grading/erosion control, final acceptance, and warranty inspection (hourly as charged by City’s consultant). Services performed by City personnel will be hourly and billed at 2.5 times actual payroll hourly rate 4.MS4 Administration Fee- 2.0% of project grading cost 5.Property Data and Asset/Infrastructure management fee (GIS fee)- preparation of record construction drawings and city base map updating a. $90.00 parcel/lot ii.City installed improvements (non-development) Page 122 of 195 1.Engineering contract administration- 2.0% to 3.0% of project construction cost (depending on project) 2.As-built update fee- Services performed by City’s consultants will be based on consultant’s hourly fee. Services performed by City personnel will be hourly and billed at 2.5 times staff hourly rate. 3.Feasibility report- 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 4.Design- 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 5.Construction observation and final inspection- 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 V. CONNECTION CHARGES AND OTHER DEVELOPMENT FEES a. Storm Sewer Charge (storm water management infrastructure) i.Single Family Residential $0.178/sq. ft. ii.Multi-Family Residential $0.198/sq. ft. iii.Commercial and Industrial $0.250/sq. ft. b. Environmental Resources Fee (stormwater maintenance) i.Single Family Residential 1.New subdivisions, as part of development contracts; one-time fee of $14.79 x 4 quarters ($59.16/dwelling unit) ii.Multi-Family Residential 1.As part of development contracts; one-time fee of $14.79 x 4 quarters x # of residential units x utility factor iii.Commercial and Industrial, 1.As part of development contracts; one-time fee of $14.79 x 4 quarters x commercial/industrial residential equivalent utility factor x # acres c. Crystal Lake Surcharge (Crystal Lake Watershed only, storm water management infrastructure) i.Single Family Residential $0.0134/sq. ft. ii.Multi-Family Residential $0.0153/sq. ft. iii.Commercial and Industrial $0.0195/sq. ft. d. Lateral Watermain Charge (adjacent non-assessed existing watermain) i.Residential $41.00 per Front Foot plus $408.00 per service ii.Non-Residential $48.00 per Front Foot plus $408.00 per service e. Lateral Sanitary Sewer Charge (adjacent non-assessed existing sanitary sewer) i.Residential and Non-Residential-$41.50 per Front Foot plus $418.00 per service f. Sanitary Sewer Availability Charge $327.00 per unit g. Sanitary Sewer Connection Charge $825.00 per unit h. Watermain Unit Charge Page 123 of 195 i.Paid with building permit- funds water infrastructure ii.Residential- $4,100.00 per unit iii.High Density, Commercial, Industrial- $2,050.00 per unit i. Park Dedication Fees i.High Density Residential $3,012.00 per dwelling unit ii.Medium Density Residential $3,929.00 per dwelling unit iii.Low Density Residential $5,774.00 per dwelling unit iv.Commercial $9,383.00 per acre v.Industrial $5,559.00 per acre Ordinance shall be effective January 1, 2024. Adopted by the Lakeville City Council this 4th day of December 2023. CITY OF LAKEVILLE ________________________________ By: Luke M. Hellier, Mayor ATTEST: ______________________________ Ann Orlofsky, City Clerk SUMMARY OF ORDINANCE NO. _____ CITY OF LAKEVILLE DAKOTA COUNTY, MINNESOTA An Ordinance Adopting a Fee Schedule This ordinance prescribes fees sufficient to defray the costs incurred by the City of Lakeville in reviewing, investigating and administering applications from the amendment to an official control established pursuant to Minnesota Statutes Sections 462.351 to 462.364 and applications for permits or approvals required under an official control established pursuant to those sections. A printed copy of the ordinance is available for inspection by any person during regular office hours at the office of the City Clerk. Page 124 of 195 APPROVED FOR PUBLICATION by the Lakeville City Council this 4th day of December 2023. CITY OF LAKEVILLE ________________________________ By: Luke M. Hellier, Mayor ATTEST: ______________________________ Ann Orlofsky, City Clerk Page 125 of 195 CITY OF LAKEVILLE RESOLUTION NO._______ Resolution Adopting the Fee Schedule BE IT RESOLVED that the attached 2024 Fee Schedule is hereby approved effective for all revenues received after January 1, 2024. ADOPTED by the Lakeville City Council this 4th day of December 2023. _________________________________ Luke M. Hellier, Mayor ________________________________ Ann Orlofsky, City Clerk Page 126 of 195 Page 127 of 195 Section Page Connection Charges and Development Fees 3 Engineering (including GIS, Environmental Resources, Construction Services and Forestry) 4-6 General Government Services 7-8 Licenses 9 Parks & Recreation 10-12 Heritage Center 13 Arts Center 14-15 Permits 16-19 Planning and Zoning 20-21 Public Safety Charges 22-23 Public Works 24-25 Utility Billing Fees 26-28 Lakeville Liquors Emporium Room 29 Note: Sales taxes will be added to fees wherever applicable. FEE SCHEDULE Table of Contents Page 128 of 195 ITEM/ACTIVITY 2024 Fee Residential (Single-Family) $0.178/sq ft Residential (Multi-Family) $0.198/sq ft Commercial and Industrial $0.250/sq ft Residential (Single-Family) $0.0134/sq ft Residential (Multi-Family) $0.0153/sq ft Commercial and Industrial $0.0195/sq ft Residential $41.00 per front foot plus $408 per service Non-Residential (12" Pipe or Larger)$48.00 per front foot plus $408 per service Residential and Non-Residential $41.50 per front foot plus $418 per service Residential (Low-Density, Medium-Density)$4,100 per unit Residential (High Density), Commercial and Industrial $2,050 per unit Residential (High-Density) $3,012 per dwelling unit Residential (Medium-Density) $3,929 per dwelling unit Residential (Low-Density) $5,774 per dwelling unit Commercial $9,383 per acre Industrial $5,559 per acre Sanitary Sewer Availability Charge $327.00 per unit Sanitary Sewer Connection Charge (paid with building permit- sanitary sewer infrastructure) $825.00 per unit M.C.E.S. Sac Unit (Established by MCES) (paid with building permit) $2,485 per unit Crystal Lake Surcharge (Crystal Lake Watershed Only, stormwater management infrastructure) Lateral Watermain Charge (adjacent non-assessed existing watermain) Lateral Sanitary Sewer Charge (adjacent non-assessed existing sanitary sewer) Watermain Unit Charge (paid with building permit, water infrastructure) Park Dedication Fee Sanitary Sewer Fees Connection Charges and Development Fees (Adopted by Ordinance) City of Lakeville- 2024 Fee Schedule Connection Charges and Development Fees (All adopted by ordinance with the exception of the MCES SAC unit charge) Storm Sewer Charge (stormwater management infrastructure) Page 3 of 29 Effective January 1, 2024 Page 129 of 195 ITEM/ACTIVITY 2024 Fee Planning applications (non-plat) reviewed for engineering conformance to Subdivision and Zoning Ordinance requirements. Services performed by City Personnel will be hourly and applied to the application escrow. Hourly fee for staff time Preliminary Plat $150.00/acre $500.00 minimum/$3,200.00 maximum Final Plat $150.00/acre $500.00 maximum 'Plans reviewed for engineering conformance to Construction Standard Specifications. Services performed by City Personnel will be hourly and applied to the application escrow. Hourly fee for staff time Applications reviewed for conformance in administering the Wetland Conservation Act. Services performed by City Personnel will be hourly, in addition to the minimum fee, if a higher than average amount of time is spent on the services. In addition to the below fees, an escrow will be required to fund special studies such as environmental assessment worksheets, transportation, drainage, noise impacts, indirect source permits, etc. The amount of escrow will be based on the site, complexity, diversity and location of the project. See below for fees Wetland Delineation $325.00 Minimum fee plus any incremental hourly staff fee Wetland Application $325.00 Minimum fee plus any incremental hourly staff fee Wetland Appeal of Notice of Decision $300.00 Minimum fee plus any incremental hourly staff fee Engineering Administration (*assumes normal construction conditions and project scheduling). Includes public infrastructure and grading of public stormwater management requirements. 3.0% of project construction cost* or 3.25% if security in the form of a cash disbursement agreement. As-built update fee- Services performed by City's consultants will be based on consultant's hourly fee. 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. Construction Observation/Inspection. Includes public infrastructure, grading/erosion control, final acceptance and warranty. Services performed by City's consultants will be based on consultant's hourly fee. Services performed by City personnel will be hourly and billed at 2.5 times actual payroll hourly rate. MS4 Administration Fee 2.0% of project grading cost Property Data and Asset/Infrastructure Management Fee (GIS Fee). Preparation of addressing, property data, record construction drawings and city base map updating. $90.00 parcel/lot Planning and Community & Economic Development Applications Construction and As-built Construction Plan Review Wetland Conservation Act Administration General Engineering charges Developer Installed Public Improvements Engineering Charges (Adopted by Ordinance) Includes GIS, Environmental Resources, Construction Services and Forestry City of Lakeville- 2024 Fee Schedule Engineering Charges Page 4 of 29 Effective January 1, 2024 Page 130 of 195 ITEM/ACTIVITY 2024 Fee Engineering Administration 2.0%-3.0% of project construction cost As-built update fee- Services performed by City's consultants will be based on consultant's hourly fee. 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. Feasibility report- Services performed by City's consultants will be based on consultant's hourly fee.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. Design- Services performed by City's consultants will be based on consultant's hourly fee.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. Construction Observation/Inspection- Services performed by City's consultants will be based on consultant's hourly fee. 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. Comprehensive Plans and Studies.Available on City website. Engineering Charges (continued) City of Lakeville- 2024 Fee Schedule Engineering Charges (continued) City Installed Public Improvements (non-development) Publications *See General Government Services section for map fees and copy costs. Page 5 of 29 Effective January 1, 2024 Page 131 of 195 ITEM/ACTIVITY 2024 Fee City Engineer $190.00 Assistant City Engineer $170.00 Senior Project Engineer $160.00 Project Engineer $142.00 Civil Engineer $120.00 Graduate Engineer $107.00 GIS Manager $134.00 GIS Analyst $107.00 Environmental Resources Manager $142.00 Environmental Resources Specialist $113.00 Environmental Resources Technician $101.00 City Forester $134.00 Forester Technician $90.00 Administrative Assistant $90.00 Public Works Coordinator $170.00 Construction Services Superintendent $160.00 Senior Construction Representative $120.00 Construction Representative $107.00 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. Engineering Charges (continued) City of Lakeville- 2024 Fee Schedule Engineering Charges (continued) Page 6 of 29 Effective January 1, 2024 Page 132 of 195 ITEM/ACTIVITY 2024 Fee Tenant’s Leasing Space Rates (lease agreements are negotiated pursuant to rates, but subject to circumstances, technology, available space, etc). Negotiated Plan Submittal: Cellular companies or their representatives must submit detailed plans and specifications outlining the proposed modifications. The information must be submitted to the City of Lakeville Administration Department. Plan Review: Upon receipt of the information the City will: 1) Determine if a structural analysis of the monopole or water tower needs to be completed. If so, the plans will be sent to the City's consultant to obtain cost estimates for a structural analysis and for performing the plan review and inspection services Determined by Engineering Firm 2) The estimates will be provided to cellular company representatives and an escrow to cover the costs of the consulting services must be submitted to the City prior to the consultant commencing the work. Determined by Engineering Firm 3) The City will also determine if: Amendments are required to the site lease agreement Determined by Engineering Firm Any Planning Department permits or approvals are required (Planning actions typically not required unless it exceeds approved antenna height) Review Fees: The cellular company or its representatives must provide payment in advance for the following: Consultant services as listed above Cost City administration fee $1,000.00 Attorney fee (only if a lease amendment is required)$500.00 Authorization to Proceed: The City will issue an authorization to proceed to the cellular company or its representatives: After receipt of approved plans and structural analysis After approval of a lease amendment (if required) NOTE: authorization to proceed is valid for 120 days or until the next carrier requests modification which may affect the results of the structural analysis – whichever is later. The process insures that all carriers are provided a reasonable amount of time to make modifications without undue or unreasonable withholding of consent by City as a result of another carriers work schedule. Preconstruction Meeting: A preconstruction meeting must be coordinated by the cellular company or its representatives with the Utilities Superintendent, the City's consultant, and the cellular company’s contractors and sub-contractors. Building Permit: A separate building permit may also be required from the City in addition to the authorization to proceed. Building/electrical permit requirements can be obtained from the Inspections Department at 952-985-4440 Small Wireless Facilities Application fees: Small Wireless Facility Application fees $1,000 per unit General Government Services City of Lakeville- 2024 Fee Schedule General Government services Antenna tower rental Cellular equipment modification process on city monopoles and water towers Page 7 of 29 Effective January 1, 2024 Page 133 of 195 ITEM/ACTIVITY 2024 Fee Room Rental Water Treatment Facility Meeting Room • Room capacity: approximately 50-75 people • Available tables/chairs: 18 2'x6' tables, 60 chairs • $200 Damage deposit required. See Water Treatment Facility Meeting Room use policies for additional details. Non-profit organizations, Lakeville Residents and Lakeville Businesses $25/hour Non-Lakeville Residents and Businesses $35/hour Electronic No Charge CDs/DVDs No Charge Less than 40 pages (black & white letter or legal size)No Charge 40 to 100 pages of black & white, letter or legal size for Members of the Public 25¢ one-sided, 50¢ two-sided Color copies- letter or legal size (single-sided) $1.00 per page Black & White 11x17 or larger * Map Fees apply (see below) Data Subjects (40 pages or more) Actual cost of making copies Most other types of copies (costs do not include employee time separating public from not public data)Actual time and material cost of searching for and retrieving data and making copies or electronically transmitting the data. Maps and Exhibits - 11 x 17 and 18 x 24 $7.00/page Maps and Exhibits - 22 x 34, 24 x 36 and 36 x 48 $14.00/page Faxing No charge Recycling of appliances for residents (on Household Hazardous Drop-off Day only)$25.00/ea. Recycling of box springs and mattresses for residents (on Household Hazardous Drop-off Day only)$30/unit Recycling of computer monitors, televisions, and microwaves for residents (on Household Hazardous Drop-off Day only)$10/unit Returned payments (Checks, ACH, Credit Cards, Other)$30.00 Stop Payment request Fee $10.00 Utility Customer List (electronic format)No Charge Credit card fees (to be charged on credit card payments for building permits, special assessments, and miscellaneous billings). 3.00% of charge amount- for amounts greater than or equal to $100; or 3.00% plus $.50 for amounts less than $100. Online Permit Application Fee (fee charged by software provider, to be effective when new system is implemented during 2024) $3.00/permit Finance Charges Computed at 1.5% per month (18.0% annual) on account balances unpaid after the date due City Code Violations - Special Assessment Fee $50.00/lot plus 18% interest per year Delinquent false alarm charges- Special Assessment Fee $50.00/property plus 18% interest per year Diseased Tree Removal- Special Assessment Fee $50.00/property plus interest per year per policy Dakota County Special Assessment Maintenance Fee $6.00/property Community Map/Brochure (single copy)No Charge Convenience Fees - on-line credit card payments for inspections fees $2.50 / transaction General Government services (continued) Copies (Provided in electronic format when possible) *Map Fees: Other general government fees General Government Services (continued) City of Lakeville- 2024 Fee Schedule Page 8 of 29 Effective January 1, 2024 Page 134 of 195 ITEM/ACTIVITY 2024 Fee On sale: annual sales of $375,000 or less of alcoholic beverages $6,250.00 On sale: annual sales of more than $375,000 of alcoholic beverages $7,000.00 Sunday liquor $200.00 On sale 3.2 malt liquor $300.00 Off sale 3.2 malt liquor $300.00 Temporary 3.2 malt liquor $50.00 Temporary Liquor $50.00 Wine $800.00 Cocktail room $300.00 Brewpub $300.00 Taproom $300.00 Special club: For a club with under 200 members $300.00 For a club with between 201 and 500 members $500.00 For a club with between 501 and 1,000 members $650.00 For a club with between 1,001 and 2,000 members $800.00 For a club with between 2,001 and 4,000 members $1,000.00 For a club with between 4,001 and 6,000 members $2,000.00 For a club with over 6,000 members $3,000.00 Investigation fees: Investigation Fee for Intoxicating Liquor, wine, 3.2 malt liquor, Special Club, Consumption and Display, Cocktail Room and Brewpub, Taproom Licenses. $700.00 Investigation Fee for Tobacco and THC $150.00 LIQUOR MEMBERSHIPS Wine Club Membership $25.00 Brew Club Membership $25.00 Premier Club Membership $45.00 1. Application fee $100.00 2. Annual renewal fee $50.00 1. Class A $425.00 2. Class B $425.00 Mobile food truck units $50.00/year Massage Therapist $50.00 Massage Therapy Center $150.00 Parades and outdoor entertainment $25.00 Pawn Brokers and Precious Metal Dealers $8,000.00 Sexually Oriented Business $300.00 Peddlers and transient merchants $50.00 annual Fireworks- in-store sales 100.00 annual Fireworks- temporary facility sales $350.00 annual Tobacco Licenses $300.00 THC Licenses $150.00 Licenses City of Lakeville- 2024 Fee Schedule Licenses Alcoholic Beverages (ord. 3-1) Multiple licenses for a cocktail room, a brewpub and taproom: A single fee equal to the highest fee for a license issued. Dynamic Display Sign (Adopted by Ordinance) Solid Waste/Recyclable Material Collection Other license fees Page 9 of 29 Effective January 1, 2024 Page 135 of 195 ITEM/ACTIVITY 2024 Fee Memorial Bench (cost to sponsor a single memorial bench with a concrete pad) $1,000/bench Resident Half Day $70.00 Full Day $100.00 Non-Resident Half Day $90.00 Full Day $150.00 Resident $100/hr, Mon-Thu $125/hr, Fri-Sun 2 hour minimum $200 refundable deposit Non-Resident $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 Resident Enclosed Shelter $100.00 per day + tax Non-Resident Enclosed Shelter $150.00 per day + tax City of Lakeville- 2024 Fee Schedule Parks & Recreation- General Parks & Recreation- Shelter/Buildings Outdoor Park Shelter Rental Fees *Rates include tax **Includes shelters other than those listed separately below. Antlers Park Pavilion Rental Fees Antlers Park Shelter A Rental Fees Parks & Recreation Enclosed Shelter Rental Fees • Includes Steve Michaud Park, Parkview Park, Prairie Lake Antlers Park Shelters B & C Rental Fees Ed Mako ELC Rental Fees Page 10 of 29 Effective January 1, 2024 Page 136 of 195 ITEM/ACTIVITY 2024 Fee Picnic Tables $5.00/day + $150.00 refundable deposit Key Rental $25.00 refundable deposit Buckthorn Pullers $200.00 refundable deposit Snowshoe Rental $5.00/day + $75.00 refundable deposit Special Event Fees -For rental of park spaces for larger events. See the Facility User Guide for additional details. Fee includes an application fee, refundable deposit and an overall rental fee. $25 - application fee; $150 refundable deposit; $500 for rental of an entire park space including parking lot, shelters and green space. Private Program Fees - For rental of park green spaces for recurring rentals. See the Facility User Guide for additional details. Fee includes an annual permit, a base fee for one to ten daily uses of park green space, and an additional fee per day for rentals longer than 10 daily uses. $25 - annual permit; $100 1-10 daily uses of park green space; $5 for each additional day after the first 10 day increment Inflatable Fees- Fee charged by the City when an inflatable is used on park property. See the Facility User Guide for additional details. Note: there is an insurance waiver that must be signed and provided to the City. $150 refundable deposit; $50 fee per each event Charges for other recreational services can be obtained by contacting the Parks and Recreation Department at 952-985-4600. Cancellation/administrative fees will be applied to any cancellations per the Program/Facility Refund Policy. Other shelter-related fees Parks & Recreation (Continued) City of Lakeville- 2024 Fee Schedule Parks & Recreation- Shelter/Buildings, continued Page 11 of 29 Effective January 1, 2024 Page 137 of 195 ITEM/ACTIVITY 2024 Fee Parks & Recreation- Field Rental fees See separate Park Facility Usage policy for complete details and policy related to the fees enumerated below. The scheduling priority and group fees are as follows (see policy for additional details) •Group 1- All city sponsored activities and programs •Group 2- Recognized Lakeville Athletic Groups and Clubs •Group 3- Recognized Lakeville community service and civic non-profit organizations and agencies (ex- Rotary, Lions) •Group 4- Lakeville residents •Group 5- Private companies, non-resident individuals and groups. Baseball, Softball and Athletic Deck (per field/deck, per 4 hour block of time*) 1,2 (Groups 2 and 3- field rental fee is waived for regular season league play and tournaments) Group 2- $40 Group 3-$45 Group 4- $50 Group 5- $60 Athletic Deck striping (by request, per deck, per time)Group 2- $50 Group 3-$55 Group 4- $60 Group 5- $70 Aronson Park 2 (Softball fields 1-9, Saturday/Sunday, Tournament use). See below for separate light fees. Group 3-$400 Group 4- $500 Group 5- $600 Outdoor Hockey Rinks (with or without ice)- per hour See below for separate light fees. Group 2, 3, 4- $15 Group 5-$25 Sand Volleyball Courts, per hour (fee is for up to three courts) Group 2, 3, 4- $15 Group 5-$25 Pickleball Courts, per hour (fee is for up to three courts) Group 2, 3, 4- $15 Group 5-$25 Light fees- Per Rink/Field, per Evening Group 2, 3, 4- $35 Group 5-$45 Disc Golf Course, per day Group 2, 3, 4- $100 Group 5-$200 Youth Athletic Association Participation Fee (Lakeville) $10 per player, per season Youth Athletic Association Participation Fee (Non-Lakeville) $200 per field, per season Any other special requests/usage will be reviewed by Parks and Recreation Staff. 1-Decks, ball fields, standard layout per youth association regular season request 2-City does not provide bases or nets *- 4-hour block of time is 8am-noon, 12:30-4:30pm, or 5-9pm. Parks & Recreation (Continued) City of Lakeville- 2024 Fee Schedule Page 12 of 29 Effective January 1, 2024 Page 138 of 195 ITEM/ACTIVITY 2024 Fee Multi-Purpose Room $40.00 per hour Heritage Room $60.00/hr, 2 hour minimum Heritage Room and Kitchen $80.00/hr, 2 hour minimum Kitchen $55.00 per hour Atrium with Kitchen $60.00/hr, 2 hour minimum Atrium $40.00/hr, 2 hour minimum Multi-Purpose Room $50.00 per hour Heritage Room $70.00/hr, 2 hour minimum Heritage Room and Kitchen $90.00/hr, 2 hour minimum Kitchen $65.00 per hour Atrium with Kitchen $70.00/hr, 2 hour minimum Atrium $50.00/hr, 2 hour minimum All other rooms $40.00 per hour Epson Portable Projector $50.00 Portable Fender Sound System, one cordless handheld mic $50.00 (plus $250 security deposit) Table linens Inquire on pricing, price subject to change Damage Deposit $250.00 Late Check out fee $50, charged up front, and returned if out by time listed on permit. If time extends 30min. past permit time, $200/hr Parks & Recreation Staff Services (hourly fees are associated with staff time to facilitate rentals when the building would not otherwise be open). Facility Attendant $69.00/hour Other Charges for other recreational services can be obtained by contacting the Parks and Recreation Department at 952-985-4600. Cancellation/administrative fees will be applied to any cancellations per the Program/Facility Refund Policy. Any other special/requests/reoccuring rental/usage will be reviewed by the Parks and Recreation Staff. Rental fee may be adjusted per recommendation of Parks and Recreation Department, per adopted policy. Heritage Center fees City of Lakeville- 2022 Fee Schedule Heritage Center Member/ Lakeville Resident/ Business Non-Lakeville Business/ Resident A la carte Items Other Heritage Center charges Page 13 of 29 Effective January 1, 2024 Page 139 of 195 ITEM/ACTIVITY 2024 Fee 4 hour minimum rental time 25% discount available for Community Theater events advertised in the Playbill. $65.00/hour for 1st 4 hours $50.00/additional hour 4 hour minimum rental time 25% discount available for Community Theater events advertised in the Playbill. $150.00/hour Tech booth $60.00/performance Tech services $30.00/hour Screen rental $40.00/performance Portable Projector rental $40.00/performance Stage Projector Rental $80.00/performance Stage Extension Removal $200.00/production Piano Rental - One performance $60.00 Each additional performance on one rental agreement $40.00 Piano Tuning Fee (Available upon request with 2 week notification)$115.00 Individuals/organizations using our ticketing services must use the City’s ticketing software. Reimbursement of sales will follow the event on the City's payment schedule, not including credit card fees and ticket surcharge, which will be removed prior to payout. $1/ Ticket Sold Groups that choose to sell concessions during intermission will use the main lobby. If this space is inadequate and the group requests use of the Art Classroom or Kitchen, additional fees will apply. Bar service is available upon request. Additional fees may apply. Inquire for more information. 2 hour minimum rental time 25% discount available for Community Theater events advertised in the Playbill. $45.00/hour for 1st 4 hours $40.00/additional hour Kitchen fee $50.00 Caterer fee (includes use of kitchen)$165.00 Heated $30.00/hour Non-heated $15.00/hour Arts Center Facility fees City of Lakeville- 2024 Fee Schedule Arts Center THEATER/AUDITORIUM (Theater Seating) • 187-307 seats (depending on stage configuration and floor seating, including space for wheelchairs) • Rate does not include removal of stage extension. • Capacity is 307 people THEATER/AUDITORIUM (Banquet Seating) • Dinner seating for up to 160 (depending on stage configuration, including space for wheelchairs) • Rate does not include removal of stage extensions. • Capacity is 160 people Technical Services Fees • Individuals/organizations using the theatrical lighting or sound system must pay a per performance fee. When a sound/lights technician is needed, only LAAC trained technicians will be used. Renter must provide laptop. Piano Fees Box office service Concession sales Bar service Large Art classroom • dimensions: 42' x 44', 1848 square feet • sink and limited countertop space • capacity: 118 without tables, or 70 with banquet seating Kitchen/Catering • Amenities: Refrigerator, microwave, stainless steel worktable, coffee maker, 3-compartment stainless steel sink, and an ice maker • NO freezer is available at the Arts Center Garage rental • The three car garage can be rented for set construction when it is available. No long-term storage is provided in the garage. Page 14 of 29 Effective January 1, 2024 Page 140 of 195 ITEM/ACTIVITY 2024 Fee South lawn OR North lawn (up to 200 people)$150.00/day South lawn OR North lawn (over 200 people)$200.00/day Tents/shelters exceeding 12' x 12' (144 sq ft), but less than or equal to 12' by 24' (288 sq ft)$25.00/tent Tents/shelters exceeding 12' by 24' (288 sq ft)$50.00/tent INDOOR Set-up day (up to 12 hours)$400.00/day Event day (up to 12 hours)$1,000.00/day OUTDOOR Set-up day (up to 12 hours)$150.00/day Event day (up to 12 hours)$350.00/day Charges for other recreational services can be obtained by contacting the Parks and Recreation Department at 952-985-4600. Cancellation/administrative fees will be applied to any cancellations per the Program/Facility Refund Policy. Facility rental (stage only)*$100.00/hour Lighting and sound equipment rental*$200.00/day Events exceeding 200 attendees (automatically reserves Shelters A & B)*$200.00/day *25% discount available for non-profit service organizations and Community Theater groups advertised in Playbill. Tech Staff (required with lighting and sound equipment rental)$30.00/hour Tent fees: Tents/shelters exceeding 12' x 12' (144 sq ft), but less than or equal to 12' by 24' (288 sq ft)$25.00/tent Tent fees: Tents/shelters exceeding 12' by 24' (288 sq ft)$50.00/tent Additional fees may apply based on the individual event (Police, liquor, etc.) City of Lakeville- 2024 Fee Schedule Arts Center (continued) Outdoor rental on Arts Center grounds • Rental events using the lawn and/or the parking lot will be charged a fee based on the number of people attending the event. Set up shall be under the supervision of LAAC or Parks Staff. Electric service may require additional set fees. Tent/Portable Shelter • Events renting the lawn will be charged for each tent 12X12 (144sq ft) or larger. Staff must be notified of any posts driven into the ground one week in advance. It is the renter's responsibility to call utilities to be marked WEDDINGS/SPECIAL & LARGE EVENT RENTAL • Events exceeding 400 people or requesting full day access to the facility or grounds • This fee applies to all wedding rentals. It also applies to organizations hosting large events exceeding 400 people who are utilizing multiple spaces at the Arts Center, who will be charged a flat rate for all room rental and special fees for up to 12 hours of indoor uses. • Tech services, stage eztension removal and piano tuning will be charged by their individual rates. • Lakeville Non-profit organizations are eligible for a 25% discount upon request. Arts Center- Casperson Park Outdoor Performance Stage • Available Sunday-Thursday: 8am-9pm, Friday & Saturday: 8am-10pm • Hourly rentals, 2 hr minimum • Reservations become available for the current year in January. Arts Center Facility fees (continued) Tent/Portable Shelter • Events renting the lawn will be charged for each tent 12X12 (144sq ft) or larger. Staff must be notified of any posts driven into the ground one week in advance. It is the renter's responsibility to call utilities to be marked Page 15 of 29 Effective January 1, 2024 Page 141 of 195 ITEM/ACTIVITY 2024 Fee Total Valuation: $1.00 to $500.00 $30.00 $501.00 to 2,000.00 $30.00 for the first $500.00 plus $3.25 for each additional $100.00, or fraction thereof, to and including $2,000.00 $2,001.00 to $25,000.00 $73.75 for the first $2,000.00 plus $14.75 for each additional $1,000.00, or fraction thereof, to and including $25,000.00 $25,001.00 to $50,000.00 $413.00 for the first $25,000.00 plus $10.75 for each additional $1,000.00, or fraction thereof, to and including $50,000.00 $50,001.00 to $100,000.00 $681.75 for the first $50,000.00 plus $7.50 for each additional $1,000.00, or fraction thereof, to and including $100,000.00 $100,001.00 to $500,000.00 $1,056.75 for the first $100,000.00 plus $6.00 for each additional $1,000.00, or fraction thereof, to and including $500,000.00 $500,001.00 to $1,000,000.00 $3,456.75 for the first $500,000.00 plus $5.00 for each additional $1,000.00, or fraction thereof, to and including $1,000,000.00 $1,000,001.00 and up $5,956.75 for the first $1,000,000.00 plus $4.00 for each additional $1,000.00, or fraction thereof Building Permits, Landscaping (Adopted by Ordinance) $1000 escrow for landscaping to be collected with building permit $1000 escrow Building Permits, Erosion Control (Adopted by Ordinance) $1000 escrow for erosion control/grading certification to be collected with building permit. $1000 escrow Permits City of Lakeville- 2024 Fee Schedule Permits *Stated permit fees do not include the surcharge imposed on such permits by the State of Minnesota. Building Permits (Adopted by Ordinance) Page 16 of 29 Effective January 1, 2024 Page 142 of 195 ITEM/ACTIVITY 2024 Fee Residential - Minimum (repairs and alterations, lawn sprinkler systems)$40.00 Complete installation $90.00 Commercial 1.5% of contract/valuation price up to $10,000 and 1.0% of contract/valuation price above $10,000 *Minimum fee $40.00 RPZ Valve (new) $40.00 RPZ Valve (replacement or rebuild) $40.00 Water softener/water heater $40.00 65% of building permit fee for permits with valuations greater than $10,000. 25% of building permit fee for permits issued for similar buildings as required by State Building Code. Residential - Minimum repairs and alterations $40.00 Complete installation $90.00 Commercial 1.5% of contract/valuation price up to $10,000 and 1.0% of contract/valuation price above $10,000 *Minimum fee $40.00 Residential - Minimum repairs and alterations $40.00 City water and sewer including conversion $90.00 Commercial One percent (1%) of contract/valuation price *minimum fee $40.00 Private sewer systems: New installation $250.00 Private sewer system repair $250.00 Residential - Minimum repairs and alterations (one trip)$40.00 Residential - Additions, remodels, lower levels (two trips)$70.00 Residential - New installation (up to three trips)$135.00 Commercial 1.5% of contract/valuation price up to $10,000 and 1.0% of contract/valuation price above $10,000 *Minimum fee $40.00 Additional trip charge $35.00 City of Lakeville- 2024 Fee Schedule Permits (continued) *Stated permit fees do not include the surcharge imposed on such permits by the State of Minnesota. Plumbing Permits (Adopted by Ordinance) Requirement: Master License Number or pipe layers certificate, $25,000 license bond and current Certificate of Liability Insurance to be filed with City. Note: State Department of Health Bond and Insurance Certificate will satisfy this requirement. Well Permits (Adopted by Ordinance)- Effective February 1, 1989, all well permits are issued by Dakota County. Plan Check Fees (Adopted by Ordinance) Heating Permits (Adopted by Ordinance) Permits (continued) Sewer and Water Permits (Adopted by Ordinance) Requirement: Master License Number, $25,000 License Bond and current Certificate of Liability Insurance to be filed with City. Note: State Department of Health Bond and Insurance Certificate will satisfy this requirement. Electrical Permits (Adopted by Ordinance) Requirement: State License from Board of Electricity. Note: An owner who actually occupies or intends to occupy a single family residence is exempt from the licensing requirement. Page 17 of 29 Effective January 1, 2024 Page 143 of 195 ITEM/ACTIVITY 2024 Fee Installation permit (foundation, sewer, water, gas)$90.00 Separate permit for electrical hookup $40.00 Residential $200.00 Commercial $300.00 All in-ground pools, regardless of capacity, and above-ground pools that exceed 5,000 gallons $50.00 (plus letter of credit or cash escrow) $125.00 Residential accessory structures No charge All structures other than residential accessory $50.00 Fire Line 1% of contract/valuation price Commercial - 1.5% of contract/valuation price up to $10,000 and 1.0% of contract/valuation price above $10,000 plus surcharge (.0005 times contract/valuation) $45.00 minimum Residential - New Construction $90.00 Residential - Remodel $45.00 Refrigeration, piping, fuel tanks, etc. 1.5% of contract/valuation price up to $10,000 and 1% of the contract/valuation price in excess of $10,000 *Minimum fee $40.00 Residential $50.00 Commercial $150.00 - 10,000 cubic yards or less $750.00 - 10,001 to 250,000 cubic yards $1,025.00 (plus $1,000.00 annual fee including first year) - 250,001 to 500,000 cubic yards $1,100.00 (plus $1,650.00 annual fee including first year) - 500,001 or more cubic yards $1,400.00 (plus $2,250.00 annual fee including first year) Solar Photovoltaic (PV) Systems (Adopted by Ordinance) Requirement: All PV systems are required to get a separate electrical permit and inspection. Swimming Pools (Adopted by Ordinance) Moving Structure (Adopted by Ordinance) Demolition (Adopted by Ordinance) Fire Systems (Adopted by Ordinance) Sprinkler Fire Protection (Adopted by Ordinance)- Requirement: State Fire Protection Contractor License to be filed with the City. Permits (continued) City of Lakeville- 2024 Fee Schedule Permits (continued) *Stated permit fees do not include the surcharge imposed on such permits by the State of Minnesota. Manufactured Home Inspections (Adopted by Ordinance) Miscellaneous Commercial Mechanical (Adopted by Ordinance) Re-Roof, Re-Side, Re-deck and retaining walls over 4 ft. high (Adopted by Ordinance) Excavating and Mining Page 18 of 29 Effective January 1, 2024 Page 144 of 195 ITEM/ACTIVITY 2024 Fee Excavation Permit Fee $225.00 plus $0.21 per lineal foot for each excavation foot over 2,640 feet. Obstruction Permit Fee $55.00 Registration Filing Fee $45.00 Delay Penalty $80.00 Grading Permit Application Fee and escrow $150.00 application fee plus $200 refundable escrow per LOT; OR $150.00 application fee plus $3,000 refundable escrow per ACRE Draintile Permit Fee and escrow $75.00 application fee plus $200 refundable escrow Encroachment Agreement Fee (Services performed by City Personnel will be hourly. Including fees for administration, legal and recording) $500.00 fee plus hourly fees for staff time Burning $35.00 (no charge for recreational fires) Explosives Permits $50.00 Outdoor Fireworks Display (vendor) $100.00 Inspections after hours (weekends, Holidays) (Adopted by Ordinance) $110.00/hr., minimum 1 hour Only if an Inspector is available for requested inspection Investigation Fee (Adopted by Ordinance)- Whenever any work for which a permit is required by Code has been commenced without first obtaining said permit, the investigation fee shall be equal to the amount of the permit fee. Re-inspection and/or plan review (Adopted by Ordinance)$55.00/hr., minimum 1 hour Charges for other inspections services can be obtained by contacting the Inspections Department at 952-985- 4400. Cancellation/administrative fees will be applied to any permit cancellations per the Inspections Department Fee Refund Policy. Permits (continued) *Stated permit fees do not include the surcharge imposed on such permits by the State of Minnesota. Right of way management fees • Note: Security required pursuant to ordinance 7-15-13.B.2 Construction application fees Other permit fees Permits (continued) City of Lakeville- 2024 Fee Schedule Page 19 of 29 Effective January 1, 2024 Page 145 of 195 ITEM/ACTIVITY 2024 Fee Comprehensive Plan Update * Copy Costs Zoning Ordinance * Copy Costs Subdivision Ordinance * Copy Costs Sign Ordinance * Copy Costs Zoning Map * Map Fee 2020 Land Use Map * Map Fee Publications listed above available in CD format No Charge *See General Government Services section for map fees and copy costs. Planning & Zoning publications are generally available online. - Sketch Plan Review $2,000.00 escrow for legal notices, planning, engineering and legal services provided by staff and/or consultants. - Preliminary Plat $500.00 per addition. In addition to the fee, a $3,000.00 escrow is to be paid for legal notices, planning, engineering and legal services provided by staff and/or consultants. - Final Plat $200.00 per addition. In addition to the fee, a $2,000.00 escrow is to be paid for planning, engineering and legal services provided by staff and/or consultants. Planned Unit Development $500.00 plus $2,000.00 escrow for legal notices, planning, engineering and legal services provided by staff and/or consultants. PUD Amendment $500.00 plus $2,000.00 escrow for legal notices, planning, engineering and legal services provided by staff and/or consultants. 1) Single family $500.00 (includes legal notice publications) 2) All others $500.00 plus $1,000.00 escrow for legal notices, planning, engineering and legal services provided by staff and/or consultants. Planning & Zoning City of Lakeville- 2024 Fee Schedule Planning & Zoning Publications Platting (Adopted by Ordinance) Planned Unit Development (Adopted by Ordinance) PUD Amendment (Adopted by Ordinance) Variance (Adopted by Ordinance) Page 20 of 29 Effective January 1, 2024 Page 146 of 195 ITEM/ACTIVITY 2024 Fee 1) Single family $500.00 2) All others $500.00 plus $1,000.00 escrow for legal notices, planning, engineering and legal services provided by staff and/or consultants. - 1st Extension $50.00 - Additional Extensions $250.00 1) Single family $500.00 (includes legal notice publications) 2) All others $500 plus $1,000.00 escrow for legal notices, planning, engineering and legal services provided by staff and/or consultants. Home Occupation Permit (Adopted by Ordinance)$100.00 Rezoning (Adopted by Ordinance)$500.00 plus $2,000.00 escrow Administrative Subdivision (Adopted by Ordinance) $500.00 plus all applicable dedication requirements and $1,000.00 escrow Street and Easement Vacations (Adopted by Ordinance) $200.00 plus $1,000.00 escrow Zoning Ordinance Text Amendment (Adopted by Ordinance) $500.00 plus $2,000.00 escrow Lot Release (Adopted by Ordinance)$500.00 escrow Parking Deferment (Adopted by Ordinance) $100.00 plus $1,000.00 escrow Comprehensive Plan Amendment (Adopted by Ordinance) $500.00 plus $2,000.00 escrow Site Plan (Adopted by Ordinance)$100.00 plus $1,000.00 escrow Administrative Permit (Ordinance 11-8-3)$100.00 Zoning Letter $130.00 Cost Recovery Fee (Code Enforcement Activities)(Adopted by Ordinance)$100 per re-inspection Notice of Appeal $500.00 escrow Annexation Application Fee $500 plus $2,000 escrow All zoning permits $50.00 Permanent installation $75.00 Temporary installation (50 days only) $50.00 Planning & Zoning Specialist $101.00 Associate Planner $134.00 Planning Director $214.00 Planning & Zoning (continued) City of Lakeville- 2024 Fee Schedule Planning & Zoning (continued) Conditional Use Permit/CUP Amendment (Adopted by Ordinance) Conditional Use Permit, Interim Use Permit and Variance Extension (Adopted by Ordinance) Interim Use Permit / IUP Amendment (Adopted by Ordinance) 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) Signs (Adopted by Ordinance) Planning and Zoning Staff Services (hourly fees) Page 21 of 29 Effective January 1, 2024 Page 147 of 195 ITEM/ACTIVITY 2024 Fee Animal pickup fee $25.00 Boarding fee $25.00/day Dangerous dog $100.00 1st call (per year)No charge 2nd call $35.00 3rd call $35.00 4th call $50.00 5th call $100.00 Over 5 calls $150.00/call Aerial Truck $220.00/hr Engine Company & Rescue Squad $173.00/hr Tanker Truck $128.00/hr Grass rigs $157.00/hr. Officer, Vehicle & Utility Truck $98.00/hr. Gas line encroachment (vehicle charge only; staff costs to be separately added) $146.00/hr Extinguish illegal burning (includes recreational fire)- vehicle charge only; staff costs to be separately added $146.00/hr Hazardous materials incidents (actual cost/time as listed above) Fire department contract services $52.00/hr/person SCBA / Airpack Filling Fee $50.00 Intoxicating liquor, special club, consumption and display, cocktail room, brewpub and taproom, 3.2 malt liquor $700.00 Massage therapist $150.00 Massage center $150.00 Pawn brokers & precious metal dealers $500.00/listed owner Sexually oriented business $500.00 Tobacco & THC $150.00 Public Safety Animal Fees/Licenses Alarm System FEMA Emergency Incident Charges (1 hour minimum, excludes personnel cost) Response fees/fire Investigation Fees Public Safety Charges City of Lakeville- 2024 Fee Schedule Page 22 of 29 Effective January 1, 2024 Page 148 of 195 ITEM/ACTIVITY 2024 Fee Accident photo No charge Digital photos or audio recording (digital-CD)No charge DVD No charge Police report/animal license listings ** Copy Costs Fire incident report ** Copy Costs Police accident report ** Copy Costs Letters of clear record ** Copy Costs Police Summary Reports ** Copy Costs Records Check - daycare No Charge Archive Retrieval No Charge Cash deposit escort service $25.00 Fingerprinting (resident) $20.00 Fingerprinting (non-resident) $40.00 Police Officers $113.00/hr. Reserve Officers $25.00/hr. Community Service Officers $56.00/hr. Fire Chief $213.00/hr Assistant Fire Chief $169.00/hr Fire District Chief $52.00/hr. Towing administration $35.00/vehicle/incident Car Seat Installation 1) Residents 2) Non-residents No Charge $35.00 Police Administered court order alcohol breath tests 1) Residents 2) Non-residents No Charge $50.00 Vehicle impound administrative fee $225.00/vehicle Fire inspection services (provided to other cities) Regular time Overtime $112.00/hour $139.00/hour Public Safety Charges (continued) City of Lakeville- 2024 Fee Schedule Public Safety (continued) Other public safety charges Page 23 of 29 Effective January 1, 2024 Page 149 of 195 ITEM/ACTIVITY 2024 Fee Part-time seasonal $39.00 Service Tech $95.00 Maintenance II $95.00 Lead Maintenance $107.00 Lead Service Tech $107.00 Fleet, Streets, Parks Supervisor $134.00 Superintendent $160.00 Administration $90.00 *See Engineering section for Construction Services staff rates. Part-time seasonal $39.00 Maintenance II $95.00 Lead Maintenance $107.00 Supervisor $134.00 Superintendent $170.00 Administration $90.00 Loader 950 $94.00 Loader 938 $75.00 Loader 908 $50.00 Motor Grader $160.00 Dump Truck Tandem $75.00 Dump Truck Tandem w/Plow Equipment $100.00 Dump Truck Single Axle $55.00 Dump Truck Single Axle w/Plow Equipment $80.00 Mini Dump 1-Ton $29.00 Mini Dump 1-Ton w/Snow Plow $39.00 Pick-Up $35.00 Pick-Up w/Snow Plow $45.00 Truck w/ Bucket $95.00 Sign Truck/Crane $35.00 Walk Behind Striper $6.00 Asphalt Roller $64.00 Bituminous Hot Box Patch Truck $67.00 Skid Steer with attachments $78.00 Trailers $20.00 Sidewalk Maintainer with Attachments $39.00 Air Compressor $18.00 Street Sweeper $184.00 Tanker Truck $44.00 Ditch Mower $50.00 Tree Chipper $68.00 **Equipment Use Fees continued on next page.** Public Works Streets and Parks staff services (per hour) (Hourly fees are typically charged in cases where FEMA is involved, or if City staff assists another community/agency in an emergency situation). Fees may be billed based on the titles below or any changes to the position titles during the year. Utilities staff services (per hour) (Hourly fees are typically charged in cases where FEMA is involved, if City staff assists another community/agency in an emergency situation, or for water disconnection/reconnection or other service call). Fees may be billed based on the titles below or any changes to the position titles during the year. Equipment Use Fees (per hour) (Hourly fees are typically charged in cases where FEMA is involved, or if City staff assists another community/agency in an emergency situation). Staff fees to be added separately. Public Works Charges City of Lakeville- 2024 Fee Schedule Page 24 of 29 Effective January 1, 2024 Page 150 of 195 ITEM/ACTIVITY 2024 Fee Fork Lift $18.00 Tractor Backhoe $91.00 Mini Excavator $50.00 Velocity Patch Truck $67.00 Hydro-Vactor (includes vactor operator and helper, minimum of 3 hours) $110.00 Sewer Camera Truck (includes operator)$105.00 Hydrant meter deposit- 3" meter (available for rental on City capital improvement projects only). $2,000.00 Hydrant meter rental- 3" meter (available for rental on City capital improvement projects only). (Other size meters no longer available to rent). $10.00/calendar day; $50 minimum/agreement Water meters- sales of all water meters must include radio read technology as determined by the City Cost plus 15% Pressure reducing valves sales Cost plus 15% 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) $43.00 per valve replacement Water meter credits A credit (equal to the original price paid) will be issued for a meter less than three (3) years old that is exchanged for a larger water meter. Public Works Charges (continued) City of Lakeville- 2024 Fee Schedule Public Works (continued) Equipment Use Fees (per hour),continued Other public works fees Page 25 of 29 Effective January 1, 2024 Page 151 of 195 ITEM/ACTIVITY 2024 Fee Base Charge- per dwelling unit, per quarter $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. $5.40/1000 Gal Flat rate- per dwelling unit, per quarter shall be charged to those residential customers who do not have metered water. $108.10 Base Charge- per account, per quarter $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. $5.40/1000 Gal Base Charge- per dwelling unit, per quarter $10.30 Usage Charge • Based on actual metered gallons consumed each quarter Tier 1- up to 6,000 gallons per quarter 1.34/1000 Gal Tier 2- over 6,000 gallons up to 15,000 gallons per quarter (additional 9,000 gallons max) 1.49/1000 Gal Tier 3- over 15,000 gallons up to 30,000 gallons per quarter (additional 15,000 gallons max) 2.88/1000 Gal Tier 4- over 30,000 gallons per quarter 5.05/1000 Gal Irrigation sprinkler meters 5.98/1000 Gal Base Charge- per account, per quarter $10.30 Usage Charge • Based on actual metered gallons consumed each quarter Tier 1- up to 6,000 gallons per quarter 1.34/1000 Gal Tier 2- over 6,000 gallons up to 15,000 gallons per quarter (additional 9,000 gallons max) 1.49/1000 Gal Tier 3- over 15,000 gallons up to 30,000 gallons per quarter (additional 15,000 gallons max) 2.88/1000 Gal Tier 4- over 30,000 gallons per quarter 5.05/1000 Gal Irrigation sprinkler meters 5.98/1000 Gal Account fee set up charge $25.00/account Usage Charge $6.18/1000 Gal For those accounts whereby an accurate reading cannot be determined due to a faulty meter; water consumption shall be established to be 18,000 gallons per quarter per dwelling unit. Residential, Apartments and Manufactured Homes (Apartment & Manufactured Homes Base charge and consumption limits are multiplied by the # of units at the time the meter is read) Commercial, Industrial and Institutional WATER USAGE RATES- Quarterly Charges Residential, Apartments and Manufactured Homes Commercial, Industrial and Institutional Bulk Water Accounts Utility Fees & Charges City of Lakeville- 2024 Fee Schedule SEWER USAGE RATES- Quarterly Charges Page 26 of 29 Effective January 1, 2024 Page 152 of 195 ITEM/ACTIVITY 2024 Fee Out of Cycle Meter Read (during normal business hours only) First and second out of cycle meter read no charge Third and subsequent out of cycle meter reads $67.00/visit Special meter read for tenant/owner changes $67.00/visit 5/8" to 1"$68.00 1 1/4" to 2"$87.00 All other sizes+A1017 contract cost (Minneapolis) plus 10% First violation Warning Second violation in same calendar year $50.00 Third violation in same calendar year $100.00 Fourth violation in same calendar year $150.00 Fifth and subsequent violations in same calendar year $200.00 During normal business hours $67.00/visit After normal business hours $151.00/visit MN State water supply service connection fee (state testing fee) $2.43/quarter/connection Replace meter frost bottom $40.00 Mini Manhole Cover *Includes cost of mini manhole plus an additional 15% for staff administrative processing time. Actual cost of mini manhole cover + 15% 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 $271 for installation Meter access surcharge $75.00/month Meter Tampering Fee/Unauthorized use of utility meters *Fee to be charged when a customer deliberately tampers with a meter or knowingly receives service provided as a result of bypassing, tampering, unauthorized connection or unauthorized metering. Fees to be charged in accordance with MN Statute 325E.026 and may include double the costs of the service provided, the costs and expenses for investigation, disconnection, reconnection, service calls, equipment, staff time, and any trial costs and witness fees if a civil action is pursued. Minimum $500 fee. Late payment penalty charge- per month Greater of 1.5% or $1.00 Annual certification administration charge $50.00 plus 18% interest per year Utility Bill Refunds (for customers no longer requiring utility services at a particular property): •No refunds issued for balances under $10.00 •Balances greater than or equal to $10.00 will be applied to the resident’s active account (if they remain in Lakeville), or refunded via check (for customers with no remaining active account). Other Utility Fees & Charges (continued) City of Lakeville- 2024 Fee Schedule OTHER UTILITY FEES Testing of Water Meters (only if meter tests correct, in accordance with Ordinance 7-5-4-6) Surcharge for water service violation of Ordinance 7-5-12 (penalties) Water Disconnection, Reconnection or other Service Call Page 27 of 29 Effective January 1, 2024 Page 153 of 195 ITEM/ACTIVITY 2024 Fee Residential and multiple family units $10.12/dwelling unit/quarter Commercial, Industrial and Institutional $0.2832/front foot/quarter New subdivisions, as part of development contract $40.48/residential dwelling unit Residential and multiple family units $40.48/dwelling unit Manufactured homes and Manufactured Home Parks No charge -Single family (residential equivalent utility factor) Environmental Resources Fee $14.79/dwelling unit/quarter Utility accounts not served by water and/or sanitary sewer shall be billed annually. -Residential equivalent utility factor Environmental Resources Fee $59.16/dwelling unit/year New subdivisions, as part of development contracts; one-time fee $59.16/dwelling unit Classification and (Utility Factor) 1 - Single Family Residential (1.00) 2 - Agricultural with a homestead (1.00) 3- Duplex (0.50) 4 - Manufactured Homes (0.25) 5 - Townhomes (0.50) 6 - Apartments (0.25) 7 - Commercial/Industrial (4.20) 8 - Church, School, Institutions (4.20) 9 - Golf Courses (4.20) 10 - Parking Lots as a principal use (4.20) Utility Fees & Charges (continued) City of Lakeville- 2024 Fee Schedule STREET LIGHTS Utility accounts served by water and/or sanitary sewer Utility accounts NOT served by water and/or sanitary sewer shall be billed annually ENVIRONMENTAL RESOURCES FEE (stormwater maintenance) Utility accounts served by water and/or sanitary sewer Utility accounts NOT served by water and/or sanitary sewer Other Environmental Resources Fee Calculation: The Environmental Resources fee for each tax parcel classified 1 & 2 is the single-family residential fee. The fee for classifications 3, 4, 5 & 6 is the single-family residential fee multiplied by the utility factor. The fee for classifications 7, 8, 9 & 10 is calculated as follows: fee for single-family residential multiplied by the utility factor multiplied by the acreage of the parcel. For tax parcels classified 7, 8, 9 & 10 with less than 42% impervious surface the fee shall be adjusted by multiplying the fee by the percentage of impervious surface and then dividing by 42%. See classifications and utility factors below. Page 28 of 29 Effective January 1, 2024 Page 154 of 195 ITEM/ACTIVITY 2024 Fee Friday – Sunday (2-hour minimum rental time) $110.00/hour, minimum 2 hours Monday – Thursday (2-hour minimum rental time) $80.00/hour, minimum 2 hours Deposit $80.00 Bar service fee $200.00/rental City of Lakeville- 2024 Fee Schedule Emporium Room at Keokuk Liquor Store Emporium Room Rental Bar service Lakeville Liquor Emporium Room Facility Fees Page 29 of 29 Effective January 1, 2024 Page 155 of 195 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 156 of 195 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 as-built 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 157 of 195 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 158 of 195 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 159 of 195 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 As-built 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. As-built 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 160 of 195 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 161 of 195 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 162 of 195 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 163 of 195 December 4, 2023 Item No. PUBLIC BUDGET MEETING (TRUTH IN TAXATION) FOR 2024 PROPERTY TAX LEVY AND 2024 BUDGET Proposed Action Conduct a public budget meeting (Truth in Taxation). Following the public budget meeting, Staff recommends adoption of the following motion: Move to approve three Resolutions: 1) Adopting the 2024 Property Tax Levy, 2) Adopting the 2024 Budget, 3) Authorizing the 2024 Purchase and Disposal of Vehicles and Equipment. Approval of the motion adopts the 2024 property tax levy and the 2024 budget and authorizes the 2024 purchase and disposal of vehicles and equipment. Overview Minnesota Statutes require a public hearing prior to adoption of the 2024 budget and tax levy. The purpose of the hearing is to present the proposed 2024 budget and tax levy and provide taxpayers the opportunity to ask questions and present comments. At the hearing, a brief overview of the budget and tax levy will be presented. After all persons have had an opportunity to speak, the City Council should close the hearing. Adoption of the budget and tax levy will follow the public budget meeting. The 2024 budget and tax levy were presented at Council work sessions held on August 28 and November 27 and the council meeting held on September 6. The City Council discussed the changes to the proposed budget and tax levy at the November 27 workshop. The following chart reflects the proposed 2024 levy as compared to the 2023 levy: Fund Proposed 2024 Levy Change from 2023 Adopted Levy General Fund $29,509,650 $2,705,550 Pavement Management Fund 1,800,000 0 Equipment Fund 0 (500,000) Park Improvement Fund 350,000 0 Trail Improvement Fund 400,000 100,000 Debt Service Funds 9,755,774 679,801 Debt Service Funds – Park Ref. 1,781,376 840,449 TOTAL LEVY $43,596,800 $3,825,800 Page 164 of 195 The proposed 2024 tax levy ($43,596,800) is $485,900 less than the preliminary tax levy approved September 5, 2023 and results in a 9.62% increase from 2023 to 2024. The City portion of the property taxes of the median valued home ($446,500) is estimated to increase by $82 when considering the increase in market value and a 9.625% increase in the City property tax levy. This is approximately $16 less than the impact of a 10.84% levy increase approved in September. Existing commercial properties in Lakeville, in the aggregate, increased in market value by 11%. The proposed City tax levy will result in an estimated $762 increase in the City portion of the property taxes on a commercial property valued at $1 million with an 11% increase in value. This increase is approximately $78 less than the impact of a 10.84% levy increase approved in September. The City Council can adopt a final tax levy in December that is equal to or less than the preliminary tax levy approved on September 5, 2023. The City Council may not, however, adopt a final tax levy that is greater than the preliminary tax levy. Authorize Purchases/Disposals of Vehicles and Equipment The City Council adopted the 2024-2028 Capital Improvement Plan (which included the 2024 Equipment Plan, Technology Plan and Facility Plan) on October 2, 2023 and the 2024 Budget on December 4, 2023. The Purchasing Policy requires that the City Council authorize purchases that exceed $20,000 as well as the disposal of all city assets. The vehicles and equipment scheduled to be purchased in 2024 that exceed the $20,000 threshold which requires City Council authorization and have not been previously authorized include: Vehicles and mobile equipment: 5-Squads (Police-Patrol) 1-Plow & salt spreaders (Streets) 3-Vehicles (Investigations) 3/4 T Pickup & accessories (Parks) 1-Vehicles (PD Admin) 1 Ton Pickup with dump body (Parks) 1-Vehicles (Inspections) 1 Utility tractor & accessories (Parks) 2-Dump trucks (Streets) 1 Kubota RTV & accessories (Parks) 1-Street sweepers (Streets) 1-Pickup 1/2 ton (Environmental Resources) 1-Utility toolcat w/attachments (Streets) Polling Books (Elections) 1 1/2 T pickup w/accessories (Streets) 1-Vehicle (Facilities) 1 -Vehicle (Fire) Internal transfers of vehicles within depts (Admin approval) Miscellanous equipment over $20,000 Communications PEG Capital Rifles, Radar units, lights & sirens, key watchers system Control room/council chambers/dias monitors Drone replacement Due to equip delays - special authorization to order items with payment due on arrival (delay by 1yr) 2-Squads (Police-New Positions) ORDER in 2024 pay in 2025 1-Engine (Fire) order in 2024 and payments in 2025 and 2026 Page 165 of 195 Other equipment: The 2024 Budget includes approximately $4.3 million for the purchase of vehicles and equipment. Purchases will be made from various vendors and cooperative purchase agreements with the State of Minnesota, Sourcewell (formerly National Joint Powers Alliance (NJPA), National Cooperative Purchasing Alliance, etc. Purchasing contracts are used for these types of vehicles and equipment as a cost saving mechanism. These contracts have complied with all bidding requirements which results in saving considerable staff time. The equipment being replaced per the 2024 Capital Improvement Plan and the 2024 Budgets will be disposed of in a manner required by State Statute or the City’s Purchasing Policy; most often traded - in on the purchase of the new equipment or sold at auction. The budget is anticipating approximately $448,000 in proceeds from the sale of those assets. Supporting Information • Resolution adopting the 2024 Tax Levy • Resolution adopting the 2024 Budget • Resolution authorizing ordering Fire and Police vehicles/equipment • Resolution authorizing the purchase & disposal of vehicles and equipment • Budget Overview Financial Impact: Budgeted: Y☒ N☐ Source: Related Documents: (CIP, ERP, etc.): Envision Lakeville Community Values: Good Value for Public Services Report Completed by: Julie Stahl, Finance Director City-wide Computer/Desktops replacements PD server City-wide video project Conduit CIP/fiber development Security expansion iPad replacements (15) Server updates ERP - Finance/Human Resources BCA audit subscription (IPS/IDS for PD) Page 166 of 195 CITY OF LAKEVILLE RESOLUTION NO. ________ RESOLUTION ADOPTING THE 2024 PROPERTY TAX LEVY BE IT RESOLVED by the City Council of the City of Lakeville as follows: Section I. There is hereby levied upon all taxable property in the City of Lakeville a direct ad valorem tax collectible in 2024 for the following purposes and in the following amounts: TOTAL Debt Street Improvements 7,623,017$ Park Referendum Bonds 1,781,376 Tax Abatement - Arena Improvements 501,614 Police Station 554,263 Central Maintenance Facility 1,076,880 Total Debt Levy 11,537,150 General Fund 29,509,650 Pavement Management Fund 1,800,000 Park Improvement Fund 350,000 Trail Improvement Fund 400,000 Total tax levy 43,596,800$ PURPOSE Section II. It is hereby determined that the City is making an irrevocable appropriation of funds, and sufficient monies are now on hand due to changes in funding sources such as interest on investments, special assessments and contributions from Liquor Fund, ISD#194 and other entities for the payment of principal and interest to come due during the 2024/2025 year for certain bond issues of the City of Lakeville. Section III. The Treasurer-Auditor of Dakota County is hereby authorized and directed, pursuant to the provisions of Section 475.61, Minnesota Statutes Annotated, to cancel the levies for said indebtedness heretofore made to be levied for collection in 2024 as shown in Schedule A. ADOPTED by the Lakeville City Council this 4th day of December 2023. ________________________________ Luke M. Hellier, Mayor ________________________________ Ann Orlofsky, City Clerk Page 167 of 195 2024 NET 2024 ABATEMENT ABATEMENT 2024 CERTIFIED BOND DESCRIPTION SERIES LEVY LEVY DEBT LEVY DEBT LEVY IMPROVEMENT 2014A 942,821$ 450,480 REFUNDING 2014B 1,237,015$ 762,015 IMPROVEMENT 2015A 675,776$ 407,114 WATER UTILITY REVENUE 2016A -$ - LEASE 2016A -$ - GENERAL OBLIGATION 2016B 810,868$ 772,256 GENERAL OBLIGATION 2017A 679,317$ 646,894 GENERAL OBLIGATION 2018A 631,448$ 560,000 GENERAL OBLIGATION 2018B 348,443$ 328,443 IMPROVEMENT 2019A 453,289$ 350,000 GENERAL OBLIGATION 2020A 939,625$ 735,000 ABATEMENT 2020A 55,000$ -$ -$ - GENERAL OBLIGATION 2021A 152,988$ (0) TAX ABATEMENT 2021A 335,000$ 229,813$ -$ - TAX ABATEMENT 2021B -$ -$ -$ - GENERAL OBLIGATION 2021C 711,480$ 499,972 REFUNDING 2022A 2,101,898$ 2,101,898 REFUNDING 2022B 445,947$ 337,344 TAX ABATEMENT 2022B 435,000$ 271,801$ -$ - GENERAL OBLIGATION 2022C 2,254,688$ 2,084,992$ GENERAL OBLIGATION 2023A 999,128$ 999,128$ 825,000$ 501,614$ 13,384,731$ 11,035,536$ NET ABATEMENT LEVY 501,614$ CERTIFIED DEBT LEVY 11,035,536$ TOTAL LEVY 11,537,150$ The following is a schedule of all debt which, at the time of issuance, included a certification of future property tax levies. The 2024 Debt Levy column represents the levy in the original bond documents. The 2024 Certified Debt Levy column represents the actual levy. The reductions in the original debt service levies are the result of excess funds in the debt service account due to changes in funding sources such as interest on investments, special assessments and contributions from Liquor Fund, ISD#194 and other entities. Page 168 of 195 CITY OF LAKEVILLE RESOLUTION NO. ________ RESOLUTION ADOPTING THE 2024 BUDGET BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the following 2024 budget, a copy of which is on file in the Finance Director’s office, is hereby approved and adopted. ADOPTED by the Lakeville City Council this 4TH day of December 2023. ________________________________ Luke M. Hellier, Mayor ________________________________ Ann Orlofsky, City Clerk Enterprise Debt/Capital Fund/Department Revenues Expenditures Bond Proceeds Acquisitions General Fund 38,375,585$ 40,965,570$ General Fund - Transfers 1,276,571 215,000 Total General Fund 39,652,156 41,180,570 Special Revenue Funds Communications 677,391 788,730 Opioid Settlement 52,239 196,998 Debt Service Funds 17,614,391 17,355,965 Capital Projects Funds Municipal state-aid 7,952,170 7,126,756 Pavement Management 1,924,500 2,322,000 Improvement Construction 5,244,042 5,070,519 Building 14,742,301 15,276,460 Equipment 1,091,672 2,370,639 Technology 384,395 705,798 Park Bonds 20,497,916 19,799,978 Park Dedication 2,464,934 5,879,756 Park Improvement 382,071 395,000 Trail Improvement 403,149 596,405 Storm Sewer 1,082,353 1,091,132 Water 1,407,650 2,027,183 Sanitary Sewer 324,400 225,000 Arena Capital Reserve 1,500,893 1,486,563 Tax Increment 559,136 503,054 Internal Service Funds Municipal Reserves Fund 694,613 828,473 Compensated Leave Fund 215,436 225,000 Enterprise - Liquor Fund 23,588,434 23,551,894 309,000 Enterprise - Utility Fund 21,680,446 25,454,328 2,602,332 Grand Total 164,136,688$ 174,458,201$ -$ 2,911,332$ Page 169 of 195 Page 170 of 195 Page 171 of 195 Page 172 of 195 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Revenues General property taxes 35,810,775$ 39,921,775$ 39,921,775$ 43,908,300$ Tax increment 1,004,764 553,925 558,686 558,686 Licenses and permits 4,490,895 3,546,047 4,306,781 3,887,459 Intergovernmental 18,065,906 14,659,305 17,200,920 9,702,362 Charges for services 40,075,245 31,934,109 33,850,813 44,315,773 Court fines 224,461 240,000 244,108 240,000 Special assessments 3,476,452 2,704,548 7,161,597 2,388,216 Investment income (7,709,707) 1,333,109 1,531,943 1,304,202 Donations 12,647,292 6,293,538 2,165,436 532,000 Miscellaneous 1,756,446 1,634,058 1,743,534 1,504,694 Gross profit 5,886,418 5,496,169 6,083,365 6,267,913 Total revenues 115,728,947 108,316,583 114,768,958 114,609,605 Expenditures and expenses General government 8,371,826 8,928,733 8,972,923 9,600,753 Public safety 15,835,611 16,977,551 17,189,635 19,099,677 Public works 5,139,693 6,372,965 6,465,817 6,887,988 Parks and recreation 4,863,523 5,186,467 5,364,538 5,738,844 Other (contingency) - - - 250,000 Debt service 12,439,962 15,281,092 15,308,789 17,823,948 Capital outlay 43,359,449 79,828,085 81,770,468 59,132,558 Operating expenses 25,565,520 27,360,591 27,442,684 29,265,917 Total expenditures and expenses 115,575,584 159,935,484 162,514,854 147,799,685 Other financing sources (uses) Transfer from other funds 16,551,748 15,202,813 19,749,907 9,406,195 Transfer to other funds (16,551,748) (15,202,813) (19,749,907) (9,406,195) Disposal of assets (22,417) (20,000) (20,000) (20,000) Issuance of debt 47,874,860 16,855,375 16,280,547 22,888,567 Proceeds from Sale of Assets 868,415 - - - Payment on refunded bonds called (23,135,000) - - - Premium on bonds issued 4,115,966 - 253,688 - Total other financing sources (uses)29,701,824 16,835,375 16,514,235 22,868,567 Net change in fund balance and net position 29,855,187 (34,783,526) (31,231,661) (10,321,513) Fund balance and net position, January 1 306,650,810 320,583,466 336,460,874 305,229,213 Inventory Adjustment (45,107) - - - Committed Use of Fund Balance (HR/Fin/CD)- - - (20,000) Fund balance and net position, December 31 336,460,890$ 285,799,940$ 305,229,213$ 294,887,700$ Enterprise capital outlay acquisitions 15,127,865$ 2,045,398$ 2,760,267$ 1,836,332$ Enterprise bond proceeds -$ -$ -$ -$ Enterprise debt principal 985,000$ 1,010,000$ 1,005,000$ 1,075,000$ CITY OF LAKEVILLE, MINNESOTA Budgetary Summary for All Appropriated Fund Types Combined Schedule of Revenues, Expenditures, and Changes in Fund Balances and Net Assets For the Year Ending December 31, 2024 Page 173 of 195 General Special Debt Capital Municipal CompensationFundRevenueServiceProjectsLiquorUtilityReservesLiabilityTotalRevenuesGeneral property taxes 29,821,150$ -$ 11,537,150$ 2,550,000$ -$ -$ -$ -$ 43,908,300$ Tax increment - - - 558,686 - - - - 558,686 Licenses and permits 3,262,810 624,649 - - - - - - 3,887,459 Intergovernmental 1,596,841 - 333,769 7,162,406 - 609,346 - - 9,702,362 Charges for services 3,095,470 44,098 805,195 18,971,048 - 20,805,634 380,092 214,236 44,315,773 Court fines 240,000 - - - - - - - 240,000 Special assessments - - 1,966,099 422,117 - - - - 2,388,216 Investment income 311,190 9,926 443,095 376,391 38,200 119,200 5,000 1,200 1,304,202 Donations 32,000 - - 500,000 - - - - 532,000 Miscellaneous 16,124 50,957 - 980,092 50,000 98,000 309,521 - 1,504,694 Gross profit- - - - 6,267,913 - - - 6,267,913 Total revenues38,375,585 729,630 15,085,308 31,520,740 6,356,113 21,632,180 694,613 215,436 114,609,605 Expenditures and expensesGeneral government 8,917,316 683,437 - - - - - - 9,600,753 Public safety 19,099,677 - - - - - - - 19,099,677 Public works 6,887,988 - - - - - - - 6,887,988 Parks and recreation 5,738,844 - - - - - - - 5,738,844 Other (contingency) 250,000 - - - - - - - 250,000 Debt service - - 17,355,965 154,478 - 313,505 - - 17,823,948 Capital outlay 71,745 11,500 - 59,049,313 - - - - 59,132,558 Operating expenses- - - - 4,740,537 23,501,907 798,473 225,000 29,265,917 Total expenditures and expenses40,965,570 694,937 17,355,965 59,203,791 4,740,537 23,815,412 798,473 225,000 147,799,685 Other financing sources (uses)Transfer from other funds 1,276,571 - 1,952,815 6,128,543 - 48,266 - - 9,406,195 Transfer to other funds (215,000) (290,791) - (5,672,452) (1,579,036) (1,618,916) (30,000) - (9,406,195) Disposal of assets - - - - - (20,000) - - (20,000) Issuance of debt- - 576,268 22,312,299 - - - - 22,888,567 Total other financing sources (uses)1,061,571 (290,791) 2,529,083 22,768,390 (1,579,036) (1,590,650) (30,000) - 22,868,567 Net change in fund balance and net position (1,528,414) (256,098) 258,426 (4,914,661) 36,540 (3,773,882) (133,860) (9,564) (10,321,513) Fund balance and net position, January 1 21,669,326 1,547,494 22,617,234 52,462,314 12,982,609 196,808,034 397,547 (3,255,345) 305,229,213 Committed Use of Fund Balance (HR/Fin/CD)(20,000) - - - - - - - (20,000) Fund balance and net position, December 3120,120,912$ 1,291,396$ 22,875,660$ 47,547,653$ 13,019,149$ 193,034,152$ 263,687$ (3,264,909)$ 294,887,700$ Enterprise capital outlay acquisitions-$ -$ -$ -$ 309,000$ 1,527,332$ -$ -$ 1,836,332$ Enterprise bond proceeds-$ -$ -$ -$ -$ -$ -$ -$ -$ Enterprise debt principal-$ -$ -$ -$ -$ 1,075,000$ -$ -$ 1,075,000$ Governmental Funds Proprietary FundsCITY OF LAKEVILLE, MINNESOTABudgetary Summary for Appropriated Fund TypesCombining Schedule of Revenues, Expenditures, and Changes in Fund Balances and Net AssetsFor the Year Ending December 31, 20242024 Proposed BudgetInternal ServiceEnterprisePage 174 of 195 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Revenues (Amount) (Percent) (Amount) (Percent) General property taxes 25,488,775$ 26,954,875$ 26,954,875$ 29,821,150$ 2,866,275$ 10.6% 2,866,275$ 10.6% Licenses and permits 3,843,154 2,943,346 3,669,384 3,262,810 319,464 10.9% (406,574) -11.1% Intergovernmental 6,460,210 1,512,699 3,466,211 1,596,841 84,142 5.6% (1,869,370) -53.9% Charges for services 3,810,863 3,392,946 3,355,988 3,095,470 (297,476) -8.8% (260,518) -7.8% Court fines 224,461 240,000 244,108 240,000 - 0.0% (4,108) -1.7% Investment income (1,435,940) 281,000 307,700 311,190 30,190 10.7% 3,490 1.1% Miscellaneous 143,214 46,257 68,000 48,124 1,867 4.0%(19,876) -29.2% Total revenues 38,534,737 35,371,123 38,066,266 38,375,585 3,004,462 8.5%309,319 0.8% Expenditures General government Mayor and council 132,286 138,778 137,768 138,400 (378) -0.3% 632 0.5% Committees and commissions 118,253 127,877 139,777 135,989 8,112 6.3% (3,788) -2.7% City administration 539,464 629,559 651,400 647,060 17,501 2.8% (4,340) -0.7% City clerk/Elections 325,516 183,931 184,123 359,100 175,169 95.2% 174,977 95.0% Legal counsel 79,524 97,350 85,000 87,000 (10,350) -10.6% 2,000 2.4% Planning 626,408 662,843 594,542 685,528 22,685 3.4% 90,986 15.3% Community and econ. development 601,588 519,673 523,038 519,620 (53) 0.0% (3,418) -0.7% Inspections 1,830,542 1,936,637 1,974,658 2,013,354 76,717 4.0% 38,696 2.0% General government facilities 641,142 684,889 696,605 731,407 46,518 6.8% 34,802 5.0% Finance 1,070,919 1,134,847 1,294,185 1,375,778 240,931 21.2% 81,593 6.3% Information technology 976,473 1,072,579 971,522 1,063,469 (9,110) -0.8% 91,947 9.5% Human resources 662,995 887,396 875,169 944,856 57,460 6.5% 69,687 8.0% Insurance 300,000 250,000 250,000 250,000 - 0.0% - 0.0% Public safety - 0% Police 13,391,159 14,311,128 14,349,929 15,580,253 1,269,125 8.9% 1,230,324 8.6% Fire 2,444,452 2,666,423 2,839,706 3,519,424 853,001 32.0% 679,718 23.9% Public works - 0% Engineering 918,298 1,120,397 1,064,123 1,206,320 85,923 7.7% 142,197 13.4% Forestry - 566,047 562,084 597,159 31,112 5.5% 35,075 6.2% Construction services 448,529 621,899 617,637 622,584 685 0.1% 4,947 0.8% Streets 3,792,928 4,064,622 4,299,448 4,461,925 397,303 9.8% 162,477 3.8% Parks and recreation - 0% Parks 3,046,231 3,470,194 3,518,564 3,734,783 264,589 7.6% 216,219 6.1% Recreation 890,999 847,937 862,395 904,463 56,526 6.7% 42,068 4.9% Heritage center 123,445 140,673 139,712 152,336 11,663 8.3% 12,624 9.0% Arts center 802,848 763,663 861,704 984,762 221,099 29.0% 123,058 14.3% Other (Personnel/Compensated Leaves)- - - 250,000 250,000 0%250,000 0% Total expenditures 33,763,999 36,899,342 37,493,089 40,965,570 4,066,228 11.0%3,472,481 9.3% Excess (deficiency) of revenues over expenditures 4,770,738 (1,528,219) 573,177 (2,589,985) (1,061,766) 69.5%(3,163,162) -551.9% Other financing sources (uses) Transfer from other funds 898,765 1,171,099 1,442,622 1,276,571 105,472 9.0% (166,051) -11.5% Transfer to other funds (7,602,811) (2,353,880) (2,353,880) (215,000) 2,138,880 -90.9%2,138,880 -90.9% Total other financing sources (uses) (6,704,046) (1,182,781) (911,258) 1,061,571 2,244,352 -189.8%1,972,829 -216.5% Net change in fund balance (1,933,308) (2,711,000) (338,081) (1,528,414) 1,182,586 -43.6% (1,190,333) 352.1% Fund balance, January 1 23,985,822 21,881,813 22,007,407 21,669,326 (212,487) -1.0% (338,081) -1.5% Inventory Adjustment (45,107) - - - - 0%- 0% Committed Use of Fund Balance (HR/Fin/CD)- - - (20,000) (20,000) 0%20,000 -100.0% Fund balance, December 31 22,007,407$ 19,170,813$ 21,669,326$ 20,120,912$ 950,099$ 5.0%(1,548,414)$ -7.1% Unrestricted Fund Balance, Dec 31 21,753,227$ 18,499,362$ 21,415,146$ 19,866,732$ Ratio: Fund balance to CY expenditures 64.4%50.1%57.1%48.5% Ratio: Fund balance to NY expenditures 59.0%49.3%52.3%47.1% 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Function (Amount) (Percent) (Amount) (Percent) General government 7,905,110 8,326,359 8,377,787 8,951,561 625,202 7.5% 573,774 6.8% Public safety 15,835,611 16,977,551 17,189,635 19,099,677 2,122,126 12.5% 1,910,042 11.1% Public works 5,159,755 6,372,965 6,543,292 6,887,988 515,023 8.1% 344,696 5.3% Parks and recreation 4,863,523 5,222,467 5,382,375 5,776,344 553,877 10.6% 393,969 7.3% Contingency (Personnel Services)- - - 250,000 250,000 0%250,000 0% 33,763,999 36,899,342 37,493,089 40,965,570 4,066,228 11.0%3,472,481 9.3% Classification Personnel services 24,855,444 27,622,402 27,708,381 30,700,340 3,077,938 11.1% 2,991,959 10.8% Commodities 1,859,287 2,211,459 2,355,520 2,371,189 159,730 7.2% 15,669 0.7% Other charges and services 6,413,438 6,967,481 6,933,336 7,822,296 854,815 12.3% 888,960 12.8% Capital outlay 122,154 98,000 495,852 71,745 (26,255) -26.8%(424,107) -85.5% 33,250,323 36,899,342 37,493,089 40,965,570 4,066,228 11.0%3,472,481 9.3% 2023 Adopted Budget 2023 Estimate CITY OF LAKEVILLE, MINNESOTA General Fund Schedule of Revenues, Expenditures and Changes in Fund Balances For the Year Ending December 31, 2024 Change from Change from 2023 Adopted Budget Change from Change from 2023 Estimate Page 175 of 195 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Revenues Licenses 647,741$ 602,701$ 637,397$ 624,649$ Intergovernmental - - - - Charges for services 50,966 51,891 45,717 44,098 Investment income (66,476) 7,284 8,581 9,926 Miscellaneous 123,379 20,241 134,217 50,956 Total revenues 755,610 682,117 825,912 729,629 Expenditures General government 568,808 664,374 661,516 683,437 Capital outlay 28,477 31,500 58,419 11,500 Total expenditures 597,285 695,874 719,935 694,937 Excess (deficiency) of revenues over expenditures 158,325 (13,757) 105,977 34,692 Other financing sources (uses) Transfer from other funds 314,204 - - - Transfer to other funds (83,023) (88,612) (88,612) (290,791) Total other financing sources (uses)231,181 (88,612) (88,612) (290,791) Net change in fund balance 389,506 (102,369) 17,365 (256,099) Fund balance, January 1 1,140,623 1,474,046 1,530,129 1,547,494 Fund balance, December 31 1,530,129$ 1,371,677$ 1,547,494$ 1,291,396$ CITY OF LAKEVILLE, MINNESOTA Budgetary Summary for All Special Revenue Funds Combined Schedule of Revenues, Expenditures, and Changes in Fund Balances For the Year Ending December 31, 2024 Page 176 of 195 Opioid Communications Settlement Total Revenues Licenses 624,649$ -$ 624,649$ Intergovernmental - - - Charges for services 44,098 - 44,098 Investment income 6,643 3,283 9,926 Miscellaneous 2,000 48,956 50,956 Total revenues 677,390 52,239 729,629 Expenditures General government 683,437 - 683,437 Capital outlay 11,500 - 11,500 Total expenditures 694,937 - 694,937 Excess (deficiency) of revenues over expenditures (17,547) 52,239 34,692 Other financing sources (uses) Transfer from other funds - - - Transfer to other funds (93,793) (196,998) (290,791) Total other financing sources (uses)(93,793) (196,998) (290,791) Net change in fund balance (111,340) (144,759) (256,099) Fund balance, January 1 1,328,652 218,842 1,547,494 Fund balance, December 31 1,217,313$ 74,083$ 1,291,396$ 2024 Proposed Budget CITY OF LAKEVILLE, MINNESOTA Budgetary Summary for Special Revenue Funds Combining Schedule of Revenues, Expenditures, and Changes in Fund Balances For the Year Ending December 31, 2024 Page 177 of 195 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Revenues General property taxes 7,807,000$ 10,016,900$ 10,016,900$ 11,537,150$ Tax increment 464,271 - - - Intergovernmental 336,394 331,394 331,394 333,769 Charges for services 838,645 805,153 805,168 805,195 Special assessments 3,177,828 2,261,422 2,026,767 1,966,099 Investment income (1,039,666) 470,010 456,958 443,095 Miscellaneous 545 - - - Total revenues 11,585,017 13,884,879 13,637,187 15,085,308 Expenditures - debt service Principal maturities 7,610,000 10,885,000 10,885,000 11,765,000 Interest on debt 4,179,644 4,009,082 4,009,082 5,563,348 Fiscal charges 489,240 25,884 41,520 27,617 Total expenditures 12,278,884 14,919,966 14,935,602 17,355,965 Excess (deficiency) of revenues over expenditures (693,867) (1,035,087) (1,298,415) (2,270,657) Other financing sources (uses) Transfer from other funds 2,280,408 2,165,744 3,175,058 1,952,815 Transfer to other funds (1,168,104) (400,000) (2,463,153) - Issuance of debt 18,237,642 - 226,309 576,268 Payment on refunded bonds (23,135,000) - - - Premium on bonds issued 1,859,613 - - - Total other financing sources (uses)(1,925,441) 1,765,744 938,214 2,529,083 Net change in fund balance (2,619,308) 730,657 (360,201) 258,426 Fund balance, January 1 25,596,753 23,461,178 22,977,435 22,617,234 Fund balance, December 31 22,977,445$ 24,191,835$ 22,617,234$ 22,875,660$ CITY OF LAKEVILLE, MINNESOTA Budgetary Summary for All Debt Service Funds Combined Schedule of Revenues, Expenditures, and Changes in Fund Balances For the Year Ending December 31, 2024 Page 178 of 195 General G.O. Tax Water Tax HRA LeaseObligationImprovementIncrementState-aidRevenueAbatementRevenueTotalRevenuesGeneral property taxes 6,331,267$ 4,704,269$ -$ -$ -$ 501,614$ -$ 11,537,150$ Tax increment - - - - - - - - Intergovernmental - - - 333,769 - - - 333,769 Charges for services - - - - - 515,045 290,150 805,195 Special assessments 10,397 1,955,702 - - - - - 1,966,099 Investment income122,043 287,351 - 16,500 - 17,189 12 443,095 Total revenues6,463,707 6,947,322 - 350,269 - 1,033,848 290,162 15,085,308 Expenditures - debt servicePrincipal maturities 3,525,000 6,285,000 - 210,000 465,000 1,020,000 260,000 11,765,000 Interest on debt 2,361,482 2,523,986 - 123,769 146,575 379,186 28,350 5,563,348 Fiscal charges2,294 19,531 - 95 608 3,289 1,800 27,617 Total expenditures5,888,776 8,828,517 - 333,864 612,183 1,402,475 290,150 17,355,965 Excess (deficiency) of revenuesover expenditures 574,931 (1,881,195) - 16,405 (612,183) (368,627) 12 (2,270,657) Other financing sources (uses)Transfer from other funds 400,000 523,569 - - 612,183 417,063 - 1,952,815 Transfer to other funds - - - - - - - - Issuance of debt436,268 140,000 - - - - - 576,268 Total other financing sources (uses)836,268 663,569 - - 612,183 417,063 - 2,529,083 Net change in fund balance 1,411,199 (1,217,626) - 16,405 - 48,436 12 258,426 Fund balance, January 16,134,949 14,367,576 429,618 825,013 - 859,475 603 22,617,234 Fund balance, December 317,546,148$ 13,149,950$ 429,618$ 841,418$ -$ 907,911$ 615$ 22,875,660$ Debt Supported Primarily by2024 Proposed Budget CITY OF LAKEVILLE, MINNESOTABudgetary Summary for Debt Service FundsCombined Schedule of Revenues, Expenditures, and Changes in Fund BalancesFor the Year Ending December 31, 2024Page 179 of 195 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Revenues General property taxes 2,515,000$ 2,950,000$ 2,950,000$ 2,550,000$ Tax increment 540,493 553,925 558,686 558,686 Intergovernmental 10,482,498 11,370,703 11,675,099 7,162,406 Charges for services 13,175,854 7,516,837 8,557,007 18,971,048 Special assessments 298,624 443,126 5,134,830 422,117 Investment income (3,773,564) 396,463 618,340 376,391 Donations 154,512 203,038 134,936 500,000 Miscellaneous 868,249 1,107,780 1,236,102 980,092 Total revenues 24,261,666 24,541,872 30,865,000 31,520,740 Expenditures Capital Outlay General government 1,164,449 1,286,636 1,477,000 967,111 Public safety Police 719,920 1,014,874 1,095,244 15,074,682 Fire 1,979,374 74,610 72,595 164,249 Public works 28,388,522 46,452,137 43,146,041 15,772,126 Parks and recreation 10,830,523 30,870,328 35,689,076 27,071,145 Debt Service Principal bond maturities Interest on debt Fiscal Charges 126,030 - 70,401 154,478 Total expenditures 43,208,818 79,698,585 81,550,357 59,203,791 Excess (deficiency) of revenues over expenditures (18,947,152) (55,156,713) (50,685,357) (27,683,051) Other financing sources (uses) Transfer from other funds 11,710,628 11,832,968 12,744,279 6,128,543 Transfer to other funds (4,975,198) (9,357,813) (9,270,057) (5,672,452) Issuance of debt 29,637,218 16,855,375 16,054,238 22,312,299 Proceeds from Sale of Assets 868,415 - - - Premium on bonds issued 2,256,353 - 253,688 - Total other financing sources (uses)39,497,416 19,330,530 19,782,148 22,768,390 Net change in fund balance 20,550,264 (35,826,183) (30,903,209) (4,914,661) Fund balance, January 1 62,815,259 78,859,884 83,365,523 52,462,314 Fund balance, December 31 83,365,523$ 43,033,701$ 52,462,314$ 47,547,653$ CITY OF LAKEVILLE, MINNESOTA Combined Schedule of Revenues, Expenditures, and Changes in Fund Balances For the Year Ending December 31, 2024 Budgetary Summary for All Capital Projects Funds Page 180 of 195 Municipal Pavement Improvement Storm Sanitary TaxArenasPark Park Park TrailState-AidManagementConstructionWaterWaterSewerIncrementCapital ReserveDedicationBondsImprovementImprovementBuildingTechnologyEquipmentTotalRevenuesGeneral property taxes -$ 1,800,000$ -$ -$ -$ -$ -$ -$ -$ -$ 350,000$ 400,000$ -$ -$ -$ 2,550,000 Tax increment - - - - - - 558,686 - - - - - - - - 558,686 Intergovernmental 5,775,606 120,000 - - - - - - 125,000 1,141,800 - - - - - 7,162,406 Charges for services 140,000 - - 1,052,264 1,293,550 260,700 - - 2,224,534 - - - 14,000,000 - - 18,971,048 Special assessments - - 409,928 189 11,000 1,000 - - - - - - - - - 422,117 Investment income 6,189 4,500 - 29,900 103,100 62,700 450 893 23,400 6,600 2,320 3,149 19,960 10,058 103,172 376,391 Donations - - - - - - - 100,000 - 400,000 - - - - - 500,000 Miscellaneous- - - - - - - - - - 29,751 - 502,341 - 448,000 980,092 Total revenues5,921,795 1,924,500 409,928 1,082,353 1,407,650 324,400 559,136 100,893 2,372,934 1,548,400 382,071 403,149 14,522,301 10,058 551,172 31,520,740 Expenditures Capital OutlayGeneral government - - - - - - - - - - - - 539,110 428,001 - 967,111 Public safetyPolice - - - - - - - - - - - - 14,080,000 236,885 757,797 15,074,682 Fire - - - - - - - - - - - - 100,000 8,786 55,463 164,249 Public works 4,127,875 2,250,000 5,070,519 1,041,132 1,415,000 225,000 - - - - - - 473,850 31,611 1,137,139 15,772,126 Parks and recreation2,998,881 - - - - - 503,054 1,400,000 1,028,050 19,645,500 395,000 596,405 83,500 515 420,240 27,071,145 Debt ServicePrincipal bond maturities - - - - - - - - - - - - - - - - Interest on debt - - - - - - - - - - - - - - - - Fiscal Charges- - - - - - - - - 154,478 - - - - - 154,478 Total expenditures7,126,756 2,250,000 5,070,519 1,041,132 1,415,000 225,000 503,054 1,400,000 1,028,050 19,799,978 395,000 596,405 15,276,460 705,798 2,370,639 59,203,791 Excess (deficiency) of revenuesover expenditures(1,204,961) (325,500) (4,660,591) 41,221 (7,350) 99,400 56,082 (1,299,107) 1,344,884 (18,251,578) (12,929) (193,256) (754,159) (695,740) (1,819,467) (27,683,051) Other financing sources (uses)Transfer from other funds - - - - - - - 1,400,000 92,000 3,501,706 - - 220,000 374,337 540,500 6,128,543 Transfer to other funds - (72,000) - (50,000) (612,183) - - (86,563) (4,851,706) - - - - - - (5,672,452) Issuance of debt2,030,375 - 4,834,114 - - - - - - 15,447,810 - - - - - 22,312,299 Total other financing sources (uses)2,030,375 (72,000) 4,834,114 (50,000) (612,183) - - 1,313,437 (4,759,706) 18,949,516 - - 220,000 374,337 540,500 22,768,390 Net change in fund balance 825,414 (397,500) 173,523 (8,779) (619,533) 99,400 56,082 14,330 (3,414,822) 697,938 (12,929) (193,256) (534,159) (321,403) (1,278,967) (4,914,661) Fund balance, January 11,237,887 903,154 3,868,440 5,975,681 13,743,840 12,548,348 222,501 206,940 4,676,875 1,325,263 464,004 629,867 998,001 502,905 5,158,608 52,462,314 Fund balance, December 312,063,301$ 505,654$ 4,041,963$ 5,966,902$ 13,124,307$ 12,647,748$ 278,583$ 221,270$ 1,262,053$ 2,023,201$ 451,075$ 436,611$ 463,842$ 181,502$ 3,879,641$ 47,547,653 CITY OF LAKEVILLE, MINNESOTABudgetary Summary for Capital Projects FundsCombined Schedule of Revenues, Expenditures, and Changes in Fund BalancesFor the Year Ending December 31, 20242024 Proposed BudgetPage 181 of 195 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Sales and cost of sales Rentals and events 30,520$ 38,220$ 42,500$ 45,000$ Sales 21,864,466 20,992,109 22,771,009 23,455,234 Cost of sales (16,008,561) (15,534,160) (16,730,144) (17,232,321) Gross profit 5,886,425 5,496,169 6,083,365 6,267,913 Operating expenses Personnel services 2,676,685 2,576,974 2,633,657 2,778,136 Commodities 99,423 109,675 108,788 100,655 Other charges and services 1,098,634 1,487,575 1,476,866 1,538,815 Depreciation 658,259 309,333 308,231 322,931 Total operating expenses 4,533,001 4,483,557 4,527,542 4,740,537 Operating income 1,353,424 1,012,612 1,555,823 1,527,376 Non-operating revenue (expense) Intergovernmental 8,778 - - - Investment income (175,872) 60,000 38,000 38,200 Miscellaneous - 50,000 - 50,000 Disposal of assets (27,334) - - - Interest, fiscal charges, bond premium (42,465) - - - Total non-operating (net)(236,893) 110,000 38,000 88,200 1,116,531 1,122,612 1,593,823 1,615,576 Transfers to other funds (1,295,451) (3,917,032) (3,917,032) (1,579,036) Transfers from other funds - 2,354,946 2,354,946 - (1,295,451) (1,562,086) (1,562,086) (1,579,036) Change in net position (178,920) (439,474) 31,737 36,540 Net position, January 1 13,129,798 13,163,997 12,950,878 12,982,615 Net position, December 31 12,950,878$ 12,724,523$ 12,982,615$ 13,019,155$ Capital outlay acquisitions 201,473$ 293,500$ 74,191$ 309,000$ Income before transfers, bond expense, and depreciation Total transfers, bond expense and depreciation CITY OF LAKEVILLE, MINNESOTA Schedule of Revenues, Expenses and Changes in Net Position Enterprise - Liquor Fund For the Year Ending December 31, 2024 Page 182 of 195 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Operating revenues User charges for services 21,679,535$ 19,603,352$ 20,513,361$ 20,805,634$ Other 352,396 203,088 107,523 98,000 Total operating revenue 22,031,931 19,806,440 20,620,884 20,903,634 Operating expenses Personnel services 2,944,796 2,937,171 2,757,726 3,121,400 Commodities 663,478 867,818 902,351 978,901 Other charges and services 4,750,564 5,530,853 5,127,232 5,428,458 Disposal charges 4,884,557 5,066,240 5,066,240 5,381,750 Major maintenance 1,056,297 2,177,500 2,171,974 2,697,500 Total operating expenses 14,299,692 16,579,582 16,025,523 17,608,009 Operating income (expense)7,732,239 3,226,858 4,595,361 3,295,625 Non-operating revenue Intergovernmental 786,804 1,444,509 1,728,216 609,346 Investment income (1,199,307) 112,152 96,164 119,200 Disposal of assets (22,417) (20,000) (20,000) (20,000) Total non-operating revenue (434,920) 1,536,661 1,804,380 708,546 7,297,319 4,763,519 6,399,741 4,004,171 Contributed capital 12,445,445 6,060,000 2,000,000 - Transfers from other funds 1,347,743 33,002 33,002 48,266 Transfers to other funds (1,377,161) (1,410,422) (1,627,173) (1,618,916) Bond expense (161,078) (361,126) (373,187) (313,505) Depreciation (5,736,582) (5,405,416) (5,859,374) (5,893,898) 6,518,367 (1,083,962) (5,826,732) (7,778,053) Change in net position 13,815,686 3,679,557 573,009 (3,773,882) Net position, January 1 182,419,339 184,318,275 196,235,025 196,808,034 Net position, December 31 196,235,025$ 187,997,832$ 196,808,034$ 193,034,152 Capital outlay acquisitions 14,926,392$ 1,751,898$ 2,686,076$ 1,527,332$ Bond proceeds -$ -$ -$ -$ Debt principal payments 985,000$ 1,010,000$ 1,005,000$ 1,075,000$ CITY OF LAKEVILLE, MINNESOTA For the Year Ending December 31, 2024 Income (loss) before contributions, transfers, and depreciation Total contributions, transfers, and depreciation (net) Enterprise - Utility Fund Schedule of Revenues, Expenses and Changes in Net Position Page 183 of 195 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Operating revenues User charges for services 9,436,398$ 7,978,896$ 9,382,253$ 9,063,671$ Other 352,146 200,088 75,000 75,000 Total operating revenue 9,788,544 8,178,984 9,457,253 9,138,671 Operating expenses Personnel services 1,436,842 1,488,000 1,367,652 1,592,257 Commodities 554,632 732,775 773,522 826,758 Other charges and services 1,565,419 1,655,928 1,796,507 1,919,761 Major maintenance 1,056,297 1,277,500 1,221,466 1,497,500 Total operating expenses 4,613,190 5,154,203 5,159,147 5,836,276 Operating income (loss)5,175,354 3,024,781 4,298,106 3,302,395 Non-operating revenue (expenses) Intergovernmental 387,899 - - - Investment income (607,037) 53,302 40,961 57,325 Disposal of assets (22,132) (10,000) (10,000) (10,000) Total non-operating revenue (241,270) 43,302 30,961 47,325 4,934,084 3,068,083 4,329,067 3,349,720 Contributed capital 6,143,479 4,440,000 1,000,000 - Bond expense (155,599) (346,613) (355,695) (301,513) Transfers from other funds 1,116,043 - - - Transfers to other funds (717,396) (727,942) (753,919) (803,776) Depreciation (3,587,406) (3,433,616) (3,688,855) (3,715,267) 2,799,121 (68,171) (3,798,469) (4,820,556) Change in net position 7,733,205 2,999,912 530,598 (1,470,836) Net position, January 1 112,960,321 113,845,278 120,693,526 121,224,124 Net position, December 31 120,693,526$ 116,845,190$ 121,224,124$ 119,753,288$ Capital outlay acquisitions 8,526,244$ 1,720,000$ 1,641,076$ 1,365,217$ Bond proceeds -$ -$ -$ -$ Debt principal payments 880,000$ 900,000$ 900,000$ 965,000$ CITY OF LAKEVILLE, MINNESOTA For the Year Ending December 31, 2024 Income (loss) before contributions, transfers, and depreciation Total contributions, transfers, and depreciation (net) Enterprise - Utility Fund (Water Operation) Schedule of Revenues, Expenses and Changes in Net Position Page 184 of 195 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Operating revenue User charges for services 8,635,691$ 8,563,305$ 8,043,908$ 8,635,692$ Operating expenses Personnel services 820,093 886,661 844,676 948,691 Commodities 62,645 88,801 87,162 95,020 Other charges and services 1,172,696 421,052 411,288 616,863 Disposal charges 4,884,557 5,066,240 5,066,240 5,381,750 Major maintenance - 900,000 950,508 1,200,000 Total operating expenses 6,939,991 7,362,754 7,359,874 8,242,324 Operating income (loss)1,695,700 1,200,551 684,034 393,368 Non-operating revenue Intergovernmental 183,005 103,259 - - Investment income (383,408) 35,409 35,000 37,574 Disposal of assets (285) (10,000) (10,000) (10,000) Total non-operating revenue (200,688) 128,668 25,000 27,574 1,495,012 1,329,219 709,034 420,942 Contributed capital 6,301,966 1,620,000 1,000,000 - Bond expense (2,922) (7,021) (10,000) (6,750) Transfer from other funds 31,700 33,002 33,002 33,266 Transfer to other funds (384,981) (210,467) (234,419) (259,045) Depreciation (2,111,824) (1,941,930) (2,136,824) (2,140,079) 3,833,939 (506,416) (1,348,241) (2,372,608) Change in net position 5,328,951 822,803 (639,207) (1,951,666) Net position, January 1 65,996,911 66,062,721 71,325,862 70,686,655 Net position, December 31 71,325,862$ 66,885,524$ 70,686,655$ 68,734,989$ Capital outlay acquisitions 6,320,727$ -$ 1,045,000$ 130,217$ Debt principal payments 65,000$ 65,000$ 65,000$ 65,000$ CITY OF LAKEVILLE, MINNESOTA For the Year Ending December 31, 2024 Total contributions, transfers, and depreciation (net) Income (loss) before contributions, transfers and depreciation Enterprise - Utility Fund (Sanitary Sewer Operation) Schedule of Revenues, Expenses and Changes in Net Position Page 185 of 195 2023 2024 2022 Amended 2023 Proposed Actual Budget Estimate Budget Operating revenue User charges for services 1,215,941$ 1,182,892$ 1,189,959$ 1,194,563$ Operating expenses Personnel services 23,541 25,025 25,025 23,081 Commodities 268 25 25 23 Other charges and services 1,139,602 967,447 975,409 994,727 Total operating expenses 1,163,411 992,497 1,000,459 1,017,831 Operating income (loss)52,530 190,395 189,500 176,732 Non-operating revenue Investment income (66,924) 8,204 7,600 8,204 Income(loss) before transfers (14,394) 198,599 197,100 184,936 Bond expense (2,557) (7,492) (7,492) (5,242) Transfers to other funds (5,917) (5,485) (8,941) (10,512) (8,474) (12,977) (16,433) (15,754) Change in net position (22,868) 185,622 180,667 169,182 Net position, January 1 934,815 1,041,328 911,947 1,092,614 Net position, December 31 911,947$ 1,226,950$ 1,092,614$ 1,261,796$ Debt principal payments 40,000$ 40,000$ 40,000$ 45,000$ Total contributions, transfers, and depreciation (net) Enterprise - Utility Fund (Street Light Operation) Schedule of Revenues, Expenses and Changes in Net Position CITY OF LAKEVILLE, MINNESOTA For the Year Ending December 31, 2024 Page 186 of 195 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Operating revenue User charges for services 2,391,505$ 1,878,259$ 1,897,241$ 1,911,708$ Other 250 3,000 32,523 23,000 Total Operating Revenue 2,391,755 1,881,259 1,929,764 1,934,708 Operating expenses Personnel services 664,320 537,485 520,373 557,371 Commodities 45,933 46,217 41,642 57,100 Other charges and services 872,847 2,486,426 1,944,028 1,897,107 Total operating expenses 1,583,100 3,070,128 2,506,043 2,511,578 Operating income 808,655 (1,188,869) (576,279) (576,870) Non-operating revenue Intergovernmental 215,900 1,341,250 1,728,216 609,346 Investment income (141,938) 15,237 12,603 16,097 Total non-operating revenue 73,962 1,356,487 1,740,819 625,443 Income before transfers and depreciation 882,617 167,618 1,164,540 48,573 Transfers from other funds 200,000 - - 15,000 Transfers to other funds (268,867) (466,528) (629,894) (545,583) Depreciation (37,352) (29,870) (33,695) (38,552) (106,219) (496,398) (663,589) (569,135) Change in net position 776,398 (328,780) 500,951 (520,562) Net position, January 1 2,527,292 3,368,948 3,303,690 3,804,641 Net position, December 31 3,303,690$ 3,040,168$ 3,804,641$ 3,284,079$ Capital outlay acquisitions 79,421$ 31,898$ -$ 31,898$ CITY OF LAKEVILLE, MINNESOTA For the Year Ending December 31, 2024 Total transfers and depreciation (net) Enterprise - Utility Fund (Environmental Resources) Schedule of Revenues, Expenses and Changes in Net Position Page 187 of 195 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Revenues Charges for services 400,606 372,813 383,074 380,092 Other 334,554 237,192 228,192 309,521 Total operating revenues 735,160 610,005 611,266 689,613 Operating expenses Other charges and services 917,027 667,036 805,245 798,473 Operating Income (181,867) (57,031) (193,979) (108,860) Non-operating revenue (expense) Investment income (23,089) 5,000 5,000 5,000 Transfer to General Fund (50,000) (30,000) (30,000) (30,000) Total non-operating (net)(73,089) (25,000) (25,000) (25,000) Change in net position (254,956) (82,031) (218,979) (133,860) Net position, January 1 871,482 841,886 616,526 397,547 Net position, December 31 616,526$ 759,855$ 397,547$ 263,687$ CITY OF LAKEVILLE, MINNESOTA Internal Service - Municipal Reserves Fund Schedule of Revenues, Expenses and Changes in Net Position For the Year Ending December 31, 2024 Page 188 of 195 2023 2024 2022 Adopted 2023 Proposed Actual Budget Estimate Budget Revenues Charges for services 118,776 191,117 190,498 214,236 Operating expenses Other charges and services 36,760 225,000 225,000 225,000 Operating Income 82,016 (33,883) (34,502) (10,764) Non-operating revenue (expense) Investment income 4,207 1,200 1,200 1,200 Change in net position 86,223 (32,683) (33,302) (9,564) Net position, January 1 (3,308,266) (3,417,613) (3,222,043) (3,255,345) Net position, December 31 (3,222,043)$ (3,450,296)$ (3,255,345)$ (3,264,909)$ CITY OF LAKEVILLE, MINNESOTA Internal Service - Compensated Leave Fund Schedule of Revenues, Expenses and Changes in Net Position For the Year Ending December 31, 2024 Page 189 of 195 Date: 12/4/2023 Public Hearing (Improvement Hearing) for Ipava Avenue and Indiana Avenue Improvements Proposed Action Staff recommends adoption of the following motion: Move to approve a resolution ordering the improvements and authorizing the preparation of plans and specifications for Ipava Avenue and Indiana Avenue Improvements, City Project 24-03. Overview The Ipava Avenue and Indiana Avenue Improvements project is partially funded with property tax levies, of which a portion is financed through assessments to benefiting property owners. Pursuant to the requirements of Minnesota Statues, Chapter 429 for local improvements, two public hearings are required. The City Council received the feasibility report for the Ipava Avenue and Indiana Avenue Improvements and scheduled the first public hearing (improvement hearing) for December 4, 2023, at its November 6, 2023, meeting. Prior to the public hearing, City staff will share a presentation providing a project summary, estimated project cost, description of the proposed assessment area, estimate of the amount to be assessed and explanation of the City’s adopted Assessment Policy. A 4/5th vote of the City Council is required to adopt a resolution ordering the improvement. Notice of the public hearing was published November 17, 2023 and November 24, 2023 in the official newspaper and mailed to property owners in the proposed assessment area on November 13, 2023, pursuant to the requirements of Minnesota Statues, Chapter 429 for local improvements. Supporting Information 1. Resolution Financial Impact: $2,258,257 Budgeted: Yes Source: Multiple Sources Envision Lakeville Community Values: Design that Connects the Community Report Completed by: Zach Johnson, City Engineer Page 190 of 195 CITY OF LAKEVILLE RESOLUTION NO. 23- Ordering the Improvements and Authorizing the Preparation of Plans and Specifications for Ipava Avenue and Indiana Avenue Improvements WHEREAS, on November 6, 2023, the City Council fixed a date for a public hearing for the proposed improvements of Ipava Avenue (from Indiana Avenue to 185th Street) and Indiana Avenue (from Ipava Avenue to Dodd Boulevard), City Project 24-03; and WHEREAS, the required published notices of hearing (improvement) through a weekly publication were given, the required mailed notice of the hearing (improvement) was given to each property owner in the proposed assessment area at least ten days prior to the hearing (improvement), and the hearing (improvement) was held on December 4, 2023, at which time all persons desiring to be heard were given an opportunity to be heard. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota: 1. The Ipava Avenue and Indiana Avenue Improvements are hereby ordered as detailed in the feasibility report for City Project 24-03, dated October 31, 2023. 2. The City expects to issue bonds for the project costs. 3. The estimated project cost is $2,258,257 and anticipated funding sources are listed below. City staff is hereby authorized to make the appropriate transfers between funds with respect to the non-debt project funding sources up to 10% above the estimated costs. Funding transfers may include loans between funds to cover engineering and other costs incurred on the project in advance of receiving bond proceeds. 4. The City Engineer is hereby authorized to prepare plans and specifications for the making of such improvements. Anticipated Funding Sources Feasibility Report City of Lakeville (property taxes)$1,884,055 Special Assessments $54,070 Water Operating Fund $8,448 Sanitary Sewer Operating Fund $11,264 Trail Improvements Fund $300,419 Total Estimated Costs $2,258,257 ADOPTED by the Lakeville City Council this 4th day of December 2023. Page 191 of 195 ______________________________ Luke M. Hellier, Mayor _________________________________ Ann Orlofsky, City Clerk Page 192 of 195 Date: 12/4/2023 Resolution Accepting Donations to the Lakeville Police Department and Lakeville Fire Department Proposed Action Staff recommends adoption of the following motion: Move to accept a Lakeville Police Department donation of $21,698.30 from Lakeville Public Safety Foundation for the purchase of equipment and technology and a donation of five Seek Reveal Fire Pro X personal thermal image cameras for Lakeville Fire Department, valued at $12,484.80. Overview The Lakeville Public Safety Foundation is donating $21,698.30 to the Lakeville Police Department for the purchase of two Montavue Network PTZ 4K Surveillance Cameras, one Tactical RC Robot, and the Cordico Wellness program, a web-based program designed to provide well-being and mental health support for first responders. Montavue Cameras can significantly assist with crime solving. They can be placed in sensitive or high-crime areas. The cameras will assist in identifying criminals and increase the safety of the citizens' in the Lakeville Parks and events such as Rtter Farm and Pan-O-Prog. The Montavue cameras can be used as a web-based or app-based device. The Tactical RC Robot can clear rooms and hallways before officers enter. The robot is designed like a remote-controlled car and features a remote that an officer can use to drive the robot around. The robot also has a device we can attach to a cellphone using FaceTime or our AXON Body Cameras to have a live video feed. Robots like the Tactical RC are widely used in law enforcement to enhance officer safety from unknown threats. Cordico Wellness is a web-based program designed to address the pressing need for workplace mental health and well-being support for first responders. Mental health challenges have become increasingly prevalent in law enforcement. With Cordico Wellness, staff will be able to address stress, anxiety, depression, and burnout. Various services, including a native mobile app that offers 24/7 support for sworn and non-sworn employees, their significant others, and retirees. Lakeville Public Safety Foundation is donating five Seek Reveal Fire Pro X personal thermal imaging cameras, valued at $12,484.80. Fire cameras can be used by each firefighter on the truck, as opposed to one camera shared by the crew. Equipping every firefighter with a personal imaging camera can save more lives and protect property by increasing two vital components of emergency response: speed and safety. The lack of thermal image camera use is the 6th ranked risk factor in firefighter line-of-duty deaths. Page 193 of 195 The Lakeville Police Department and Fire Department appreciate the community's support and thank the Lakeville Public Safety Foundation for their continued support. Supporting Information None Financial Impact: $34,183.10 Budgeted: No Source: Envision Lakeville Community Values: Safety Throughout the Community Report Completed by: Brad Paulson, Chief of Police Page 194 of 195 CITY OF LAKEVILLE RESOLUTION NO._________ RESOLUTION ACCEPTING DONATIONS TO THE LAKEVILLE POLICE DEPARTMENT AND LAKEVILLE FIRE DEPARTMENT WHEREAS, MN Statute 465.03 requires that cities accept donations for the benefit of its citizens in accordance with the terms prescribed by the donor; and WHEREAS, the City of Lakeville's Police Department and Fire Department has received a grant or donation of money, goods, or property from the Lakeville Public Safety Foundation in the amount of $34,183.10; and WHEREAS the grant or donation is beneficial to the departments; and WHEREAS, the additional revenue received may require the City to incur additional expenditures in order to comply with grant agreement and restricted donations. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the grant or donation is hereby officially accepted and acknowledged with gratitude to the donor; and BE IT FURTHER RESOLVED that City staff is authorized to amend the budget to comply with grant agreements and restrictive donations. _________________________ Luke M Hellier, Mayor _________________________ Ann Orlofsky, City Clerk Page 195 of 195