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HomeMy WebLinkAbout2023-08-16 Council (Regular) Packet1 COTTAGE GROVE CITY COUNCIL August 16, 2023 12800 RAVINE PARKWAY SOUTH COTTAGE GROVE, MINNESOTA 55016 COUNCIL CHAMBER 1 Call to Order 2 Pledge of Allegiance 3 Roll Call 4 Open Forum 5 Adoption of Agenda 6 Presentations 7 Consent Agenda A Minutes - City Council Closed Meeting (2023-07-19) Staff Recommendation: Approve the July 19, 2023, Closed Meeting Minutes. B Tobacco License - Wine, Bourbon & More Staff Recommendation: Approve the Tobacco License Application for Anthony Vincent Metzger of Wine, Bourbon & More, located at 7155 Jorgensen Lane South, Cottage Grove, Minnesota, pending proof of lease agreement. C Liqour License - Wine, Bourbon & More Staff Recommendation: Approve the Off-Sale Liquor application for Anthony Vincent Metzger, Wine, Bourbon & More, located at 7155 Jorgensen Lane South, Cottage Grove, Minnesota, pending proof of lease agreement. D Voting Precincts and Polling Places Staff Recommendation: Adopt Resolution 2023-102 reestablishing election precincts and adding an 8th polling location at Cottage Grove Elementary (7447 65th Street So.) for the City of Cottage Grove, Minnesota, pursuant to Minnesota Statute Section 204B.14, subd. 1. E Election Lease Agreement - Armory Staff Recommendation: Accept the Lease Agreement with the Armory for the November 7, 2023 School District Elections. F Approval of Rental Licenses Staff Recommendation: Approve the issuance of rental licenses to the properties in the attached table. G Marathon Community Investment Grant Acceptance Staff Recommendation: Accept and approve the Marathon Community Investment Grant in the amount of $15,960.00. H Grant - FY2022 Assistance to Firefighters Fire Prevention and Safety Staff Recommendation: Authorize Public Safety to accept a FEMA AFG FPS grant award for $124,022.00 with Page 1 of 290 2 a match of $6,528.00 to create design and implement a home fire safety grant for the Cottage Grove community. I Agreement - Professional Services from True North Staff Recommendation: Authorize executing agreement for professional services with Dr. Amy Schweigert of True North Psychology & Consulting. J Enacting a Housing and Redevelopment Authority (HRA) Staff Recommendation: Adopt Resolution 2023-110 authorizing the EDA to levy a tax upon all taxable property within the city. The resolution shall also state the amount of the levy approved by the City Council, not to exceed 0.0185% of the previous year’s estimated market value of all property in the city. K Easement Acquisition - East Point Douglas Road and Jamaica Reconstruction and Signal Project Staff Recommendation: Approve the Stipulation of Settlement for Parcel 11 by and between Cub Stores, LLC and the City for the East Point Douglas Road and Jamaica Avenue Reconstruction and Signal Project and authorize payment of the balance of the settlement amount, $181,000.00. L Facility Development Agreement - O2B Kids Child Care Staff Recommendation: Adopt Resolution 2023-107 rescinding and terminating the Development Agreement for the O2B Kids Child Care Facility to be located at 7781 Hardwood Avenue approved on February 15, 2023, and approving a new Development Agreement. M 2040 Comprehensive Plan Water Resources Chapter Amendment Staff Recommendation: Adopt Resolution 2023-108 authorizing City Staff to submit 2040 Comprehensive Plan map and text amendment to Chapter 7, Water Resources and subject to modifications as requested by the Metropolitan Council. N West Draw Water Tower Warranty Contract - Change Order #3 Staff Recommendation: It is recommended that the City Council approve Change Order #3 in the amount of $32,500 to install a new tank mixer in the West Draw Water Tower. O South District Street & Utility Improvements – Change Order #4 Staff Recommendation: Approve Change Order #4, to increase the contract amount for the South District Street & Utilities Improvement project by $110,851.00 to a total contract amount of $7,413,317.20. P Grant Application - Rural Surface Transportion Staff Recommendation: Adopt resolution number 2023-106 supporting the City's Rural Surface Transportation Grant application for the County Road 19A/100th Street Realignment Project. Q Stormwater Management Facilities Agreement - Dodge Nature Center for Shepard Farm Site Staff Recommendation: Approve the Stormwater Management Facilities Agreement with Dodge Nature Center. 8 Approve Disbursements A Approve payments for the period of 07-29-2023 through 08-16-2023. 9 Public Hearings A Adult Use Cannabis Regulations - Moratorium Staff Recommendation: Hold a Public Hearing on the Interim Ordinance and adopt an Interim Ordinance prohibiting the establishment of Adult-Use Cannabis Businesses and the establishment of unlicensed CBD Businesses. 10 Bid Awards 11 Regular Agenda A Zoning Definition Text Amendment & Keeping of Bees Ordinance Staff Recommendation: 1) Adopt Ordinance Number 1068 amending the Agricultural Use definition in City Code Title 11-1-3. Page 2 of 290 3 2) Adopt Ordinance Number 1076 enacting City Code Title 5-4-14 allowing the Keeping of Bees on Agricultural (AG-1, AG-2) and Single-Family Residential (R-1, R-2, R-3, R-4) lots. 12 Council Comments and Requests 13 Workshops - Open to Public A CIP Workshop Staff Recommendation: Receive information and offer feedback to staff. 14 Workshops - Closed to Public 15 Adjournment Page 3 of 290 1 City Council Action Request 7.A. Meeting Date 8/16/2023 Department Administration Agenda Category Action Item Title Minutes - City Council Closed Meeting (2023-07-19) Staff Recommendation Approve the July 19, 2023, Closed Meeting Minutes. Budget Implication N/A Attachments 1. 2023-07-19 City Council (Closed Meeting) Minutes Page 4 of 290 CITY OF COTTAGE GROVE  12800 Ravine Parkway  Cottage Grove, Minnesota 55016 www.cottagegrovemn.gov  651-458-2800  Fax 651-458-2897  Equal Opportunity Employer MINUTES COTTAGE GROVE CITY COUNCIL July 19, 2023 St. Croix Room 12800 RAVINE PARKWAY SOUTH SPECIAL MEETING – St. Croix Room (Closed Meeting) 1. CALL TO ORDER Mayor Bailey called the Special Council Meeting to order at 6:00 p.m. 2. AGENDA ITEM – CLOSED WORKSHOP Closed workshop pursuant to Minn, Stat. 13D.05 subd. 3(b)(2) for attorney client privalege to discuss East Pt Douglas/Jamaica eminent domain litigation. A motion to close the July 19, 2023, Special Meeting was made by Councilmember Dennis and seconded by Councilmember Thiede. A motion to open the July 19, 2023 Special Meeting was made by Councilmember Olson and seconded by Councilmember Dennis. 3. Adjournment A motion to adjourn the July 19, 2023, Special Council meeting was made by Councilmember Olsen and seconded by Councilmember Thiede. The meeting was adjourned at 6:27 p.m. Minutes were transcribed by Tamara Anderson, City Clerk. Page 5 of 290 1 City Council Action Request 7.B. Meeting Date 8/16/2023 Department Administration Agenda Category Action Item Title Tobacco License - Wine, Bourbon & More Staff Recommendation Approve the Tobacco License Application for Anthony Vincent Metzger of Wine, Bourbon & More, located at 7155 Jorgensen Lane South, Cottage Grove, Minnesota, pending proof of lease agreement. Budget Implication N/A Attachments 1. Memo - City Clerk (Wine, Bourbon & More, LLC) 2. Memo - Public Safety (Wine Bourbon and More) Page 6 of 290 To: Honorable Mayor and City Council Members Jennifer Levitt, City Administrator From: Tamara Anderson, City Clerk Date: July 21, 2023 Subject: Tobacco License – Wine, Bourbon & More, LLC Background All tobacco-selling establishments in the City of Cottage Grove are required by Minnesota State Law and City Ordinances (Section 3-5-1) to be licensed by the City Clerk. Anthony Vincent Metzger applied for a tobacco license for his new business, Wine, Bourbon & More, LLC, which will be located at 7155 Jorgensen Lane South, Cottage Grove, Minnesota, on July 18, 2023. The application is complete and in accordance with our ordinance as submitted. Public Safety conducted background checks and discovered no evidence that would prevent Anthony Vincent Metzger from receiving a tobacco license for sales at Wine, Bourbon & More (7155 Jorgensen Lane South). Recommendation Based on the current information collected there is a recommendation that the City Council approve the Tobacco License application for Anthony Vincent Metzger, Wine, Bourbon & More, located at 7155 Jorgensen Lane South, Cottage Grove, Minnesota, pending proof of lease agreement. Page 7 of 290 City of Cottage Grove Public Safety – Police/Fire/EMS To:Director of Public Safety Peter J. Koerner From:Detective Sergeant Mike McCormick Date: July 20, 2023 Subject: Liquor /Tobacco Licenses Application- Wine, Bourbon & More LLC ______________________________________________________________________ APPLICANT Anthony Vincent Metzger 1842 Saint Clair Avenue, Unit # 3 Saint Paul, Minnesota 55105 BACKGROUND On July 18, 2023, Anthony Vincent Metzger submitted an application to sell tobacco and liquor in the City of Cottage Grove under section 3-5-1, of the city code, for tobacco, and section 3-11- 1 for liquor. This proposed business would be conducted at the address of 7155 Jorgensen Lane South in Cottage Grove. The business will be called Wine, Bourbon & More. ORGANIZATIONAL INFORMATION/ NARRATIVE During the course of this investigation, I found that Metzger does not own/operate another establishment that sells any tobacco or alcohol related products. CRIMINAL/POLICE CONTACTS-APPLICANTS The Dakota County Sheriff’s Office was contacted and did not have any negative contacts listed for Metzger. No other negative criminal, traffic, or police contacts were observed, and no history noted that would prohibit Metzger from obtaining either a Tobacco or Liquor license in the City of Cottage Grove. SOCIAL MEDIA Multiple social media accounts were observed online for Metzger. All primarily focus on his businesses through Real Estate and Sommelier. Facebook: https://www.facebook.com/FinancialBedRock LinkedIn: https://www.linkedin.com/in/anthony-metzger-64a3b6147/ Instagram: https://www.instagram.com/thepinkgrape_wine/?hl=en Memo Page 8 of 290 YouTube: https://www.youtube.com/channel/UCWGe21HIjijzBtGNO4cCNAQ Business Website: https://financialbedrock.com/?fbclid=IwAR0Mmw1YR6BfZvJQ4YkMNYqMejKCSSlwd2pEPq UXD8PewJMg7w6fCgNe38I No areas of concern noted in these accounts or other social media venues. CLOSING I have completed a thorough background investigation on Anthony Vincent Metzger. I could find no information which would preclude him from holding a Tobacco and/or Liquor License in the City of Cottage Grove or information which would bar him from functioning in such capacity. Detective Sergeant Michael McCormick Background Investigator Page 9 of 290 1 City Council Action Request 7.C. Meeting Date 8/16/2023 Department Administration Agenda Category Action Item Title Liqour License - Wine, Bourbon & More Staff Recommendation Approve the Off-Sale Liquor application for Anthony Vincent Metzger, Wine, Bourbon & More, located at 7155 Jorgensen Lane South, Cottage Grove, Minnesota, pending proof of lease agreement. Budget Implication N/A Attachments 1. Memo - City Clerk (Wine, Bourbon & More, LLC) 2. Memo - Public Safety (Wine Bourbon and More, LLC) Page 10 of 290 To: Honorable Mayor and City Council Members Jennifer Levitt, City Administrator From: Tamara Anderson, City Clerk Date: July 21, 2023 Subject: Liquor License – Wine, Bourbon & More, LLC Background All liquor-selling establishments in the City of Cottage Grove are required by Minnesota State Law (Chapter 340A) and City Ordinances (Section 3-11-5) to be licensed by the City Clerk. Anthony Vincent Metzger has applied for an Off-Sale Liquor license for his new business, Wine, Bourbon & More, LLC, which will be located at 7155 Jorgensen Lane South, Cottage Grove, Minnesota, on July 18, 2023. The application is complete and in accordance with our ordinance as submitted. Public Safety conducted background checks and discovered no evidence that would prevent Anthony Vincent Metzger from receiving an Off-Sale Liquor License for sales at Wine, Bourbon & More (7155 Jorgensen Lane South). Once accepted by Council, the application will be forwarded to the State of Minnesota Liquor and Gambling Division for review. Recommendation Based on the current information collected it is recommended the City Council approve the Off-Sale Liquor application for Anthony Vincent Metzger, Wine, Bourbon & More, located at 7155 Jorgensen Lane South, Cottage Grove, Minnesota, pending proof of lease agreement. Page 11 of 290 City of Cottage Grove Public Safety – Police/Fire/EMS To:Director of Public Safety Peter J. Koerner From:Detective Sergeant Mike McCormick Date: July 20, 2023 Subject: Liquor /Tobacco Licenses Application- Wine, Bourbon & More LLC ______________________________________________________________________ APPLICANT Anthony Vincent Metzger 1842 Saint Clair Avenue, Unit # 3 Saint Paul, Minnesota 55105 BACKGROUND On July 18, 2023, Anthony Vincent Metzger submitted an application to sell tobacco and liquor in the City of Cottage Grove under section 3-5-1, of the city code, for tobacco, and section 3-11- 1 for liquor. This proposed business would be conducted at the address of 7155 Jorgensen Lane South in Cottage Grove. The business will be called Wine, Bourbon & More. ORGANIZATIONAL INFORMATION/ NARRATIVE During the course of this investigation, I found that Metzger does not own/operate another establishment that sells any tobacco or alcohol related products. CRIMINAL/POLICE CONTACTS-APPLICANTS The Dakota County Sheriff’s Office was contacted and did not have any negative contacts listed for Metzger. No other negative criminal, traffic, or police contacts were observed, and no history noted that would prohibit Metzger from obtaining either a Tobacco or Liquor license in the City of Cottage Grove. SOCIAL MEDIA Multiple social media accounts were observed online for Metzger. All primarily focus on his businesses through Real Estate and Sommelier. Facebook: https://www.facebook.com/FinancialBedRock LinkedIn: https://www.linkedin.com/in/anthony-metzger-64a3b6147/ Instagram: https://www.instagram.com/thepinkgrape_wine/?hl=en Memo Page 12 of 290 YouTube: https://www.youtube.com/channel/UCWGe21HIjijzBtGNO4cCNAQ Business Website: https://financialbedrock.com/?fbclid=IwAR0Mmw1YR6BfZvJQ4YkMNYqMejKCSSlwd2pEPq UXD8PewJMg7w6fCgNe38I No areas of concern noted in these accounts or other social media venues. CLOSING I have completed a thorough background investigation on Anthony Vincent Metzger. I could find no information which would preclude him from holding a Tobacco and/or Liquor License in the City of Cottage Grove or information which would bar him from functioning in such capacity. Detective Sergeant Michael McCormick Background Investigator Page 13 of 290 1 City Council Action Request 7.D. Meeting Date 8/16/2023 Department Administration Agenda Category Action Item Title Voting Precincts and Polling Places Staff Recommendation Adopt Resolution 2023-102 reestablishing election precincts and adding an 8th polling location at Cottage Grove Elementary (7447 65th Street So.) for the City of Cottage Grove, Minnesota, pursuant to Minnesota Statute Section 204B.14, subd. 1. Budget Implication N/A Attachments 1. Memo - Redistricting & Adding Polling Place 2. Resolution 2023-102 - Voting Precincts and Polling Places 3. Map - Registered Voters by Precinct 4. Map - Precinct 8 Detailed Map Page 14 of 290 To: Honorable Mayor and City Council Members Jennifer Levitt, City Administrator From: Tamara Anderson, City Clerk Date: August 9, 2023 Subject: Voting Precincts and Polling Places Background State Statute specifies that the City Clerk is to designate election polling places (precincts). The number of precincts will vary depending on the population of the district. Currently, the City of Cottage Grove has 7 polling places:  Precinct #1 – Park Senior High School Field House, 8040 80th Street South  Precinct #2 – Cottage Grove Middle School, 9775 Indian Blvd South  Precinct #3 – Crestview Elementary, 7830 80th Street South  Precinct #4 – District Service Center, 7362 E. Pt. Douglas Rd.  Precinct #5– Washington County South Service Center, 13000 Ravine Parkway South  Precinct #6 – National Guard Armory, 8180 Belden Boulevard South  Precinct #7 – Pinehill Elementary, 9015 Hadley Avenue South Park Senior High (precinct 1) has 6,826 registered voters, as shown on the map above. To help ensure residents can vote in a reasonable amount of time the number of registered voters per precinct should be less than 4,500. Page 15 of 290 Washington County and the City of Cottage Grove work together as part of the Joint Powers Election Agreement to facilitate elections. With the support of Washington County, it has been decided that an eighth precinct would be in the best interests of the community. The proposed 8th precinct would be located at Cottage Grove Elementary (7447 65th Street So.) After Council approval, boundary changes must be submitted to the Office of the Minnesota Secretary of State within 30 days. Upon State approval, the new precincts would be in effect for the next Presidential Primary election. Recommendation Adopt Resolution 2023-102 reestablishing election precincts and adding an 8th polling location at Cottage Grove Elementary (7447 65th Street So.) for the City of Cottage Grove, Minnesota, pursuant to Minnesota Statute Section 204B.14, subd. 1. Page 16 of 290 CITY OF COTTAGE GROVE, MINNESOTA CITY COUNCIL RESOLUTION 2023-102 RESOLUTION REESTABLISHING PRECINCT BOUNDARIES AND DESIGNATING POLLING PLACES WITHIN THE CITY OF COTTAGE GROVE, MN. WHEREAS, Minnesota Statutes 204B.14, subd. 1 allows municipalities to establish the boundaries of the election precincts in the municipality; and WHEREAS, this change in the boundary of an election precinct must be adopted at least ten weeks before the date of the next election; and WHEREAS, the City of Cottage Grove elects to reestablish precinct boundaries and designate polling places by resolution. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Cottage Grove, County of Washington, State of Minnesota hereby repeals Resolution 2022-039 adopted on March 16, 2022, and reestablishes the boundaries of the voting precinct boundaries and polling places as follows: Precinct 1 Polling Location: Park Senior High School Athletic Center, 8040 - 80th Street South Precinct Boundaries: Beginning at the intersection 80th Street South and Jamaica Avenue South; thence west on 80th Street to Hinton Avenue South; thence north on Hinton Avenue to the corporate boundary of Cottage Grove and Woodbury; thence east to Jamaica Avenue South; thence south to the point of beginning. Precinct 2 Polling Location: Cottage Grove Middle School, 9775 Indian Blvd S Precinct Boundaries: Beginning at the intersection of Military Road and the Woodbury corporate boundary with Cottage Grove; thence east on said boundary to Manning Avenue; thence south on Manning Ave to 77th Street; thence west on 77th Street to Lamar Avenue; thence south on Lamar Avenue and continuing southwest on Kimbro Avenue to 80th Street; thence west on 80th Street to Jamaica Avenue; thence north on Jamaica Avenue to Military Road; thence northwest on Military Road to the point of beginning. Precinct 3 Polling Location: Crestview Elementary School, 7830 - 80th Street South Precinct Boundaries: Beginning at the intersection of T.H. 61 and 70th Street; thence east on 70th Street to Hinton Avenue; thence south on Hinton Avenue to 80th Street; thence west on 80th Street to T.H. 61; thence northwest on T.H. 61 to the point of beginning. Precinct 4 Polling Location: District 833 Service Center, 7362 E. Point Douglas Road South Precinct Boundaries: Beginning at the intersection of T.H. 61 and 80th Street; thence east on 80th Street to Jamaica Avenue; thence south on Jamaica Avenue to T.H. 61; thence northwest on T.H. 61 to the point of beginning. Precinct 5 Polling Location: Washington County Service Center, 13000 Ravine Parkway South Precinct Boundaries: Beginning at the intersection of Jamaica Avenue and 80th Street; thence east on 80th Street to Kimbro Avenue, thence northeast on Kimbro Avenue and continuing north on Lamar Avenue to 77th Street; thence east on 77th Street to Manning Avenue; thence south on Manning Page 17 of 290 City of Cottage Grove, Minnesota City Council Resolution 2023-102 Page 2 Avenue to T.H. 61; thence northwest on T.H. 61 to Jamaica Avenue; thence north on Jamaica Avenue to the point of beginning. Precinct 6 Polling Location: National Guard Armory, 8180 Belden Boulevard South Precinct Boundaries: Beginning at the intersection of T.H. 61 and the corporate boundary between Cottage Grove and St Paul Park; thence southeast on T.H. 61 to Jamaica Avenue; thence south on Jamaica Avenue to 95th Street, thence west on 95th Street to Hadley Avenue; thence south on Hadley Avenue to 103rd Street; thence west on 103rd Street to Canadian Pacific Railway; thence northwest on Canadian Pacific Railway to corporate boundary; thence north along corporate boundary to the point of beginning. Precinct 7 Polling Location: Pinehill Elementary School, 9015 Hadley Avenue South Precinct Boundaries: Beginning at the intersection of Jamaica Avenue and T.H. 61; thence southeast on T.H. 61 to Manning Avenue; thence northeast on Manning Avenue to the corporate boundary; thence south, west, and north along the corporate boundary to the intersection of the St. Paul Park and Cottage Grove corporate boundary and Canadian Pacific Railway; thence southeast along Canadian Pacific Railway to 103rd Street; thence east on 103rd Street to Hadley Avenue; thence north on Hadley Avenue to 95th Street; thence east on 95th Street to Jamaica Avenue; thence north on Jamaica Avenue to the point of beginning. Precinct 8 Polling Location: Cottage Grove Elementary School, 7447 65th Street South Precinct Boundaries: Beginning at the intersection of T.H. 61 and the westerly Cottage Grove corporate boundary; thence north to the Woodbury corporate boundary; thence east along said boundary to Hinton Avenue South; thence south to 65th Street South; thence west to the point of beginning. WHEREAS, Attached to this resolution, for illustrative purposes, is a map showing said precincts and the location of each polling place. BE IT FURTHER RESOLVED, that these are the polling places unless a change is made: 1. Due to an emergency pursuant to Minnesota Statutes 204B.175; or 2. Because a polling place has become unavailable Adopted by the City Council this 16th day of August 2023. __________________________ Myron Bailey, Mayor Attest: __________________________ Tamara Anderson, City Clerk Page 18 of 290 Registered Voters By Precinct Cottage Grove, MN ± Date: 12/9/2022 3 1 4 7 5 6 2 8 Park Senior High School Athletic Center Cottage Grove Middle School Crestview Elementary School District 833 Service Center Washington County Service Center National Guard Armory Pinehill Elementary School Cottage Grove Elementary School 1 Park Senior High School Athletic Center 8040 80th St S Cottage Grove, MN 55016 6826 2 Cottage Grove Middle School 9775 Indian Blvd S Cottage Grove, MN 55016 3818 3 Crestview Elementary School 7830 80th St S Cottage Grove, MN 55016 2306 4 District 833 Service Center 7362 E. Point Douglas Rd Cottage Grove, MN 55016 3176 5 Washington County Service Center 13000 Ravine Pkwy S Cottage Grove, MN 55016 4103 6 National Guard Armory 8180 Belden Blvd S Cottage Grove, MN 55016 3802 7 Pinehill Elementary School 9015 Hadley Ave S Cottage Grove, MN 55016 1590 8 Cottage Grove Elementary School 7447 65th St S Cottage Grove, MN 55016 3071 (Est.) Precinct Building Address Registerd Voters Legend 2022 Polling Places New Precinct 2022 Precincts Page 19 of 290 Cottage Grove Elementary School Highl a n d H i l l s L nHighlandHillsBlvd 65th St SSummitCrv Bluestem Ln SWildflower Drive61stBay S B e l l f l o w e r C tGoodviewAlcove SHi g h l a n d H ill s L n Pine Arbor AlcoveCa t t a il Av e S70th St S Pointe Pl Hig hla n dHillsL nCattailCtSHighland Hills Cr S63rd St SSummitCrv Goldenrod Cir Timber Trail LnMeadowGrassAve 70th St SMeadowGrassAve HedgecroftAveHadley AveGranadaAveSSummi tCrvHa dle y C o urtHighland Hills Blvd63rd St Circle Wildrye Cir TimberRi dgeLaneSTimberCrest D r PineArborBlvdP i n e A r b o r BlvdTimberRidgeCtIndigoCtPrimroseCtSHardwoodAveSummit LnClover CtPineArborLn62nd St S Timber Ridge HollowS u mmit Court 6 1 s tAlcoveSSkylarkCourt HadleyCi r cle Foxtail Court 61st Ln S PineArborCt61stStSM eadow G rassLan e HadleyAveSGoodviewCtS67th St S 64th St P ineA rborDrPriv a t e Homeward 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663266306 6 2 6 66246620658065706560655865566550654465386653 66 4 7 66 4 1 66 3 5 66 2 9 662366176586 6590 6 5 9 6 6599 65976593 6589 6585 6581 65576551654565396755674367316719670767066718 673267486760672967176709670167006710 672067306628683568236811680167976785658165676555654765356501651065206 5 3 0 6540655065606570683868266814680267906778685068626874688668986910692269316921690368896877686568516706 6718 6730 67426754676667736745 67256710 67206 7 2 8 6736675067566786678867926798672367316 7 6 3 67 6 5 67 6 7 677567 7 7 67 7 9 67 8 1 6 7 8 3 6805680968156 8 2 5 683368306820681068006761 70006690 69506892 68946896 6898 6900 69026910 6912 6914 6868 6870 6872 6874 6876 6878 6880 6882 6884 68866888 6890 6844 6846 6848 6850 6852 6854 6856 68586860 6862 6864 6866 6820 6822 6824 6826 6828 6830 6832 6834 68366838 6840 6842 6 8 5 5 6 8 5 7 6 8 5 9 6 8 6 1 6 8 6 3 6 8 6 5 6 8 6 7 6 8 6 9 6 8 7 1 6 8 7 3 6 8 7 5 6 8 7 7 6 8 2 7 6 8 2 9 6 8 3 1 6 8 3 3 6 8 3 5 6 8 4 5 6 8 4 7 6 8 4 9 6 8 5 1 6 8 5 3 6904 6906690868196821682368256837683968416843 6796 6798 6800 6802 6804 6806 6808 6810 6812 6814 6816 6818 6772 67746776 6778 6780 6782 6784 6786 6788 6790 6792 6794 6752 6754 6756 6758 6760 6762 6764 6766 6768 6770672867306732673467366738674067426744674667486750 67066708671067126720672267246726670067026704671467166718699769856788 69906798 6786 6744 6641 Legend Polling Location Parcels New Precinct Boundary /Precinct 8 Map Page 20 of 290 1 City Council Action Request 7.E. Meeting Date 8/16/2023 Department Administration Agenda Category Action Item Title Election Lease Agreement - Armory Staff Recommendation Accept the Lease Agreement with the Armory for the November 7, 2023 School District Elections. Budget Implication N/A Attachments 1. Armory Lease #23-060-087-2 (1) Page 21 of 290 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Tammy Anderson DATE: August 16, 2023 RE: Election Lease Agreement - Armory Discussion Cottage Grove and Washington County have a Joint Powers Agreement for Elections. It is the City's responsibility, as part of this agreement, to create polling places and enter into any necessary arrangements to secure polling locations. The National Guard Armory (8180 Beldon Blvd. S.) serves as Precinct 6. This polling site has 3,802 registered voters and is critical for holding an election. The lease agreement with the National Guard Armory for the November 7, 2023 election has been examined and authorized by the City Attorney. Recommendation Accept the Lease Agreement with the Armory for the November 7, 2023 School District Elections. Attachments 1. Armory Lease #23-060-087-2 (1) Page 22 of 290 3/1/23, 10:49 AM https://ngmnweb/MNArmoryLease/TACCAdmin/ArmoryLeaseToPDF.aspx?ReqID=23-060-087 https://ngmnweb/MNArmoryLease/TACCAdmin/ArmoryLeaseToPDF.aspx?ReqID=23-060-087 1/2 Minnesota National Guard Armory Lease Cottage Grove Armory Lease #23-060-087 THIS AGREEMENT made this 1 day of March by and between the Armory Board of Cottage Grove, State of Minnesota hereinafter called the LESSOR, and City of Cottage Grove, whose complete address is 12800 Ravine Parkway, MN, 55016, whose telephone number is (651) 458-2800, hereinafter called the LESSEE. WITNESSETH: The LESSOR and the LESSEE, in consideration of rents, covenants and agreements herein reserved and contained, do hereby agree with the other as follows: 1. The LESSOR grants and the LESSEE accepts a lease of the following described portions of the Minnesota National Guard Armory in the City of Cottage Grove. Portion to be leased: Drill Floor, Parking Space, Restrooms for a term of 1 day(s) from 11/07/2023 6:00AM to 11/07/2023 10:00PM to be used for School District Election and for no other purpose. 2.As rent for said portions of the Minnesota National Guard Armory the LESSEE agrees to pay the LESSOR, the sum of $0.00 for said term, payable with by check, or bank check money order. 3. The LESSOR shall furnish and provide for the use of the LESSEE: Chairs , Electricity, Fans, Lights , Tables 4. The LESSEE agrees to make no changes in the stage, curtains, electrical wiring, fixtures or furnishings of those portions of the Armory covered by the lease, except: Expenses of any agreed upon changes shall be assumed by LESSEE and shall include the cost of restoration of premises to former condition without damage. 5. Special Provisions: 6. The LESSEE will not assign this lease, or any portion thereof, without first obtaining the written consent of LESSOR. In the event LESSEE must cancel all or part of the term of this agreement, he/she will advise the LESSOR, in writing, at least five (5) calendar days prior to the beginning of the referenced term, otherwise the full amount specified shall be paid by LESSEE. 7. The LESSEE agrees to and shall abide by, conform to, and comply with all of the laws of the United States, the State of Minnesota, all city ordinances, the rules and regulations of Minnesota National Guard, and local rules as established by the Armory. Page 1 of 2 Lessee Initials __________ Page 23 of 290 3/1/23, 10:49 AM https://ngmnweb/MNArmoryLease/TACCAdmin/ArmoryLeaseToPDF.aspx?ReqID=23-060-087 https://ngmnweb/MNArmoryLease/TACCAdmin/ArmoryLeaseToPDF.aspx?ReqID=23-060-087 2/2 Lease #23-060-087 The LESSEE shall obtain all permits or licenses required by any provision of law, municipal charter or ordinance for the conduct of activity on the leased premises, the Lessor and the State of Minnesota shall not be responsible for the LESSEE'S failure to obtain such permits and licenses or to comply with any other requirements imposed upon Lessee for the conduct of such activity 8. The LESSOR and the State of Minnesota shall not be responsible for any claim, regardless of kind, occurring during the tenancy of the LESSEE. The LESSEE shall indemnify LESSOR and the State of Minnesota and save them harmless from any and all claims, damages, expenses, and liabilities arising out of and/or during LESSEE'S use of the leased promises. The LESSEE agrees to assume full responsibility for the character and acts of conduct of all persons admitted to said premises. 9. The LESSEE agrees to vacate the leased premises, remove debris, and restore the facility to the same ordinary cleanliness within 0 hours after termination of the period covered by this Lease. 10. The LESSEE will provide the LESSOR a copy of an “Insurance Certificate” which provides for no less than $1 million dollars in general liability coverage for the dates of the agreement to include any setup or tear down dates. This Insurance Certificate must have the “State of Minnesota” listed as the Certificate Holder. $1 million dollars in liquor liability will be required in addition to general liability coverage for events involving alcohol. 11. The LESSOR reserves the right to cancel this agreement at any time. The LESSOR may cancel the lease for the following purposes: 1. Any emergency event, 2. A rescheduled training period, 3. Re-designation of space for storage of military equipment, 4. Use of the Armory for State of Minnesota business, 5. Or any other such purpose as deemed necessary by the Department of Military Affairs. No claim for any damage that may result to LESSEE from any such cancellation shall be asserted or maintained against LESSOR. 12. Whenever or wherever in advertising the Armory is to be identified as: "National Guard Armory" or "Cottage Grove Armory." 13. Will alcohol be served? Yes [ ] No [X] 14. Will this be a discounted or Gratis Lease? Yes [X] No [ ] In testimony whereof, both parties have hereunto agreed to the terms as first written above. By (LESSOR) JEFFRIES JADEN JOSEPHLEE SSG ______________________________________ By (LESSEE) &LW\RI&RWWDJH*URYH Armory Board of Cottage Grove Page 2 of 2 Page 24 of 290 1 City Council Action Request 7.F. Meeting Date 8/16/2023 Department Community Development Agenda Category Action Item Title Approval of Rental Licenses Staff Recommendation Approve the issuance of rental licenses to the properties in the attached table. Budget Implication N/A Attachments 1. Rental License Approvals CC Memo 2. Rental License Approvals Table Page 25 of 290 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Samantha Drewry, Code Enforcement Officer DATE: August 9, 2023 RE: Rental License Approvals Background/Discussion Rental licenses are required for nonowner-occupied residential properties (City Code Title 9-13, Property Maintenance, and Title 9 -14, Rental Licensing) and are issued on a biennial basis. The licensing process includes submittal of the rental license application, payment of $180, and public criminal history report. Rental inspections are conducted on all rental properties as part of the licensing process. Once all information has been sub - mitted and the inspection satisfactorily completed, the Council must approve the license prior to it being issued. The properties listed in the attached table have completed the licensing process and are ready to have their licenses issued following Council approval. Recommendation Approve the issuance of rental licenses to the properties in the attached table. Page 26 of 290 2023 RENTAL LICENSES CITY COUNCIL APPROVAL - AUGUST 16, 2023 RENTAL LICENSE NUMBER PROPERTY STREET #PROPERTY STREET NAME PROPERTY OWNER RENT-001733 8432 HENNA AVENUE SOUTH K9 Enterprises Limited Partnership RENT-001864 8958 INWOOD AVE S Rindhed Trust Page 27 of 290 1 City Council Action Request 7.G. Meeting Date 8/16/2023 Department Public Safety Agenda Category Action Item Title Marathon Community Investment Grant Acceptance Staff Recommendation Accept and approve the Marathon Community Investment Grant in the amount of $15,960.00. Budget Implication Attachments 1. Marathon Community Investment Grant Acceptance 08102023 Page 28 of 290 To: Honorable Mayor and City Council Jennifer Levitt, City Administrator From: Peter Koerner, Director of Public Safety Date: August 10, 2023 Subject: MARATHON COMMUNITY INVESTMENT GRANT ACCEPTANCE INTRODUCTION The Marathon Community Investment Grants support their charitable mission of being committed to making our communities stronger, safer and thriving places to live, work and play. MPC provides funding for programs that promote the resiliency of our shared communities including helping to address basic needs, supporting youth development programs, and creating opportunities for economic vitality. This also includes safety projects and efforts that help communities better prepare for, mitigate the risks of and respond to disasters, hazards, and emergencies. DISCUSSION Staff found that the search and rescue robot our officers use in critical incidents and potentially unsafe environments was no longer serviceable and needed replacement. The need for replacement was outside of current budget parameters as the robot was obtained through the Minnesota Law Enforcement Support Office (MN-LESO) program. Staff worked with Marathon Petroleum and determined the need for this tool would fit the guidelines of their Community Investment Grants. Staff were notified our application for funding was approved. GRANT REQUEST LANGUAGE The Cottage Grove Department of Public Safety has a critical need to replace a search and rescue robot for public safety use designed to be able to operate in confined spaces wh ich has direct communication between the operator and device without need for cellular data. The robot's priority use is to provide risk mitigation to public safety officers and citizens needing our help. Identify hazards, save lives, and minimize downtime for critical infrastructure businesses like Marathon Refinery. RECOMMENDATION Accept and approve the Marathon Community Investment Grant in the amount of $15,960.00. Page 29 of 290 1 City Council Action Request 7.H. Meeting Date 8/16/2023 Department Public Safety Agenda Category Action Item Title Grant - FY2022 Assistance to Firefighters Fire Prevention and Safety Staff Recommendation Authorize Public Safety to accept a FEMA AFG FPS grant award for $124,022.00 with a match of $6,528.00 to create design and implement a home fire safety grant for the Cottage Grove community. Budget Implication The budget Implication over two years is $6,528.00. Attachments None Page 30 of 290 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Pete Koerner DATE: August 16, 2023 RE: Grant - FY2022 Assistance to Firefighters Fire Prevention and Safety Discussion In March 2023, the City Council approved the Cottage Grove Fire Department to apply for a FY2022 Fire Prevention and Safety Grant (FPS) through the Federal Emergency Management Agency (FEMA) to improve home fire safety for residents in the community. The fire department applied for a grant of $124,022.00 with a required match from the City of Cottage Gove of $6,528.00 for a total project budget of $130,500.00. The funds must be used within one year of the award date. The home fire prevention and safety project funded by this grant will offer home fire safety inspections of households in the community to prevent fires and other common accidents in the home. The grant funds the ability to provide free smoke and carbon monoxide alarm installation for homes, education items such as fire prevention literature and a fire extinguisher training prop, and program advertisement to the community. The grant will also provide funds to pay an off-shift firefighter's hourly wage (overtime when applicable) to work on the program. The need for this program was based on the evaluation of risk factors in the community. As the fire department has evaluated risks in our community to establish a comprehensive and holistic community risk reduction program, the department has identified an area of opportunity to address in our community for a home fire safety program to address fire risks found in the home. The department has identified that our current rate of home fires (single- family and multi-family homes) per 1000 people is above the national average. Cottage Grove has a rate of 1.15 fires per 1000 people, while the national average is 1.1 fires per 1000 people. The fire department has also seen a concerning rise in unsafe cooking behaviors in its calls for service over the last several years. The department has seen a 39 percent rise in careless cooking fires over the last four years. The community has seen and will continue to see a steady increase in the older adult population along with an increasing number of multi- family residents. Due to their increased risk of injury and death, a home safety program will support a safe Cottage Grove for older adults and those living in multi-family dwellings. A home safety program can have a significant impact on reducing the risk of fire in the community. Page 31 of 290 2 Due to the award date, the local match of $6,528.00 will be spread between two fiscal years for the city. This will allow us to minimize the financial impact on the fire department and the public safety budget. Recommendation Authorize Public Safety to accept a FEMA AFG FPS grant award for $124,022.00 with a match of $6,528.00 to create design and implement a home fire safety grant for the Cottage Grove community. Attachments None Page 32 of 290 1 City Council Action Request 7.I. Meeting Date 8/16/2023 Department Public Safety Agenda Category Action Item Title Agreement - Professional Services from True North Staff Recommendation Authorize executing agreement for professional services with Dr. Amy Schweigert of True North Psychology & Consulting. Budget Implication Included in the Public Safety Budget Attachments 1. Memo.for.professional.services.True.North.Psychology.08.10.2023 2. Cottage Grove Agreement with True North Psychology and Consulting LLC Page 33 of 290 To: Honorable Mayor and City Council Jennifer Levitt, City Administrator From: Peter Koerner, Director of Public Safety Date: August 10, 2023 Subject: AGREEMENT FOR PROFESSIONAL SERVICES FROM TRUE NORTH Cottage Grove Public Safety continues to budget for mandatory yearly neck up checkups for all sworn officers and next year’s budget will include funds for mandatory neck up checkups for fire department personnel. We are satisfied with our current agreement with Dr. Amy Schweigert of True North Psychology & Consulting—last year’s neck up checkup provider— and we want to renew her contract for another three years. Dr. Amy Schweigert provides yearly mental health check-ins as well as additional therapy sessions and critical incident/peer support consultation if needed. The agreement has been reviewed and approved by City Attorney Kori Land. Dr. Amy Schweigert of True North Psychology & Consulting has also reviewed and signed the agreement for professional services. RECOMMENDATION Authorize executing agreement for professional services with Dr. Amy Schweigert of True North Psychology & Consulting. Attachment: Cottage Grove Agreement with True North Psychology and Consulting LLC Page 34 of 290 1 AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT (“Agreement”) is made and executed this _____day of ____________, 2023 (“Effective Date”) by and between the City of Cottage Grove, a Minnesota municipal Corporation, 12800 Ravine Parkway, Cottage Grove, Minnesota 55016, (“City”), and Lodestar Psychology & Consulting, a division of True North Psychology & Consulting LLC, a Minnesota limited liability company, 2168 7th Ave. #262, Anoka, MN 55303, (“Consultant”). WHEREAS, the City has accepted the proposal of the Consultant for certain professional Services; and WHEREAS, Consultant desires to perform the Services for the City under the terms and conditions set forth in this Agreement. NOW THEREFORE, in consideration of the mutual consideration contained herein, it is hereby agreed as follows: 1. SERVICES. a. City agrees to engage Consultant as an independent contractor for the purpose of performing certain professional Services (“Services”), as defined in the following documents: i. Scope of Services, incorporated herein as Exhibit A; ii. Fee Schedule, incorporated herein as Exhibit B. (Hereinafter “Exhibits.”) b. Consultant covenants and agrees to provide Services to the satisfaction of the City in a timely fashion, as set forth in the Exhibits, subject to Section 7 of this Agreement. 2. PAYMENT. a. City agrees to pay and Consultant agrees to receive and accept payment for Services as set forth in Exhibit B. b. Any changes in the scope of the work of the Services that may result in an increase to the compensation due the Consultant shall require prior written approval by the authorized representative of the City or by the City Council. The City will not pay additional compensation for Services that do not have prior written authorization. Page 35 of 290 2 c. Consultant shall submit itemized bills for Services provided to City on a monthly basis. Bills submitted shall be paid in the same manner as other claims made to City. 3. TERM. The term of this Agreement shall be from the Effective Date until December 31, 2026. This Agreement may be extended upon the written mutual consent of the parties for such additional period as they deem appropriate, and upon the same terms and conditions as herein stated. 4. TERMINATION. a. Termination by Either Party. This Agreement may be terminated by either party upon 60 days’ written notice delivered to the other party to the addresses listed in Section 13 of this Agreement. Upon termination under this provision, if there is no default by the Consultant, Consultant shall be paid for Services rendered and reimbursable expenses until the effective date of termination. b. Termination Due to Default. This Agreement may be terminated by either party upon written notice in the event of substantial failure by the other party to perform in accordance with the terms of this Agreement. The non-performing party shall have thirty (30) calendar days from the date of the termination notice to cure or to submit a plan for cure that is acceptable to the other party. 5. SUBCONTRACTORS. Consultant shall not enter into subcontracts for any of the Services provided for in this Agreement without the express written cons ent of the City, unless specifically provided for in the Exhibits. The Consultant shall pay any subcontractor involved in the performance of this Agreement within the ten (10) days of the Consultant’s receipt of payment by the City for undisputed services provided by the subcontractor. 6. STANDARD OF CARE. In performing its Services, Consultant will use that degree of care and skill ordinarily exercised, under similar circumstances, by reputable members of its profession in the same locality at the time the Services are provided. No warranty, express or implied, is made or intended by Consultant’s undertaking herein or its performance of Services. 7. DELAY IN PERFORMANCE. Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the nonperforming party. For purposes of this Agreement, such circumstances include, but are not limited to, abnormal weather conditions; floods; earthquakes; fire; epidemics; war, riots, and other civil disturbances; strikes, lockouts, work slowdowns, and other labor disturbances; sabotage; judicial restraint; and inability to procure permits, licenses or authorizations from any local, state, or federal agency for any of the supplies, materials, accesses, or services required to be provided by either City or Consultant under this Agreement. If such circumstances occur, the nonperforming party shall, within a reasonable time of being prevented from performing, give written notice to the other party describing the Page 36 of 290 3 circumstances preventing continued performance and the efforts being made to resume performance of this Agreement. Consultant will be entitled to payment for its reasonable additional charges, if any, due to the delay. 8. CITY’S REPRESENTATIVE. The City has designated Jennifer Levitt to act as the City’s representative with respect to the Services to be performed under this Agreement. He or she shall have complete authority to transmit instructions, receive information, interpret, and define the City’s policy and decisions with respect to the Services covered by this Agreement. 9. PROJECT MANAGER AND STAFFING. The Consultant has designated Dr. Amy G. Schweigert to be the primary contacts for the City in the performance of the Services . She may be assisted by other staff members as necessary to facilitate the completion of the Services in accordance with the terms established herein. Consultant may not remove or replace the designated staff without the approval of the City. 10. INDEMNIFICATION. a. Consultant and City each agree to indemnify, and hold harmless each other, its agents and employees, from and against legal liability for all claims, losses, damages, and expenses to the extent such claims, losses, damages, or expenses are caused by its negligent acts, errors, or omissions. In the event claims, losses, damages, or expenses are caused by the joint or concurrent negligence of Consultant and City, they shall be borne by each party in proportion to its own negligence. b. Consultant shall indemnify City against legal liability for damages arising out of claims by Consultant’s employees. City shall indemnify Consultant against legal liability for damages arising out of claims by City’s employees. 11. INSURANCE. During the performance of the Services under this Agreement, Consultant shall maintain the following insurance: a. Gener al Liability Insurance, with a limit of $2,000,000 for any number of claims arising out of a single occurrence; b. Professional Liability Insurance, with a limit of $2,000,000 for any number of claims arising out of a single occurrence. c. Workers’ Compensation Insurance in accordance with statutory requirements. d. Automobile Liability Insurance, with a combined single limit of $1,000,000 for each person and $1,000,000 for each accident. Page 37 of 290 4 Consultant shall furnish the City with certificates of insurance, which shall include a provision that such insurance shall not be canceled without written notice to the City. The City shall be named as an additional insured on the General Liability Insurance policy. 12. OWNERSHIP OF DOCUMENTS. Professional documents, drawings, and specifications prepared by the Consultant as part of the Services shall become the property of the City when Consultant has been compensated for all Services rendered, provided, however, that Consultant shall have the unrestricted right to their use. Consultant shall retain its rights in its standard drawing details, specifications, databases, computer software, and other proprietary property. Rights to proprietary intellectual property developed, utilized, or modified in the performance of the Services shall remain the property of the Consultant. Further, nothing in this paragraph shall cause any professional therapy records, notes, or other related documents to become the property of City and all such documents shall remain the property of Consultant or individual Clients. These obligations survive the termination of this Agreement. 13. NOTICES. Notices shall be communicated to the following addresses: If to City: City of Cottage Grove 12800 Ravine Parkway Cottage Grove, MN 55016 Attention: City Administrator Or e-mailed: jlevitt@cottagegrovemn.gov If to Consultant: True North Psychology & Consulting LLC Attn: Dr. Amy G. Schweigert 2168 7th Ave. #262 Anoka, MN 55303 Or emailed: amy@lodestarpsych.com 14. INDEPENDENT CONTRACTOR STATUS. All services provided by Consultant, its officers, agents and employees pursuant to this Agreement shall be provided as employees of Consultant or as independent contractors of Consultant and not as employees of the City for any purpose. 15. GENERAL PROVISIONS. a. Assignment. This Agreement is not assignable without the mutual written agreement of the parties. b. Waiver. A waiver by either City or Consultant of any breach of this Agreement shall be in writing. Such a waiver shall not affect the waiving party’s rights with respect to any other or further breach. Page 38 of 290 5 c. Governing Law. This Agreement shall be construed in accordance with the laws of the State of Minnesota and any action must be venued in Washington County District Court. d. Severability. If any term of this Agreement is found be void or invalid, such invalidity shall not affect the remaining terms of this Agreement, which shall continue in full force and effect. e. Data Practices Act and Data Privacy Compliance. City does not intend by this Agreement to delegate a government function to Consultant and Consultant agrees that it is not performing a government function. Consultant agrees to administer any and all data provided to the Consultant or created, collected, received, stored, used, maintained, or disseminated by Service Provider in fulfillment of this Agreement in accordance with all applicable laws, which may include the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13 ("MGDPA"), the Health Insurance Portability and Accountability Act ("HIPAA"), and the mandatory reporting obligations of Consultant's licensed mental health professionals. Consultant agrees to notify the City as soon as possible if it receives a request for data under the MGDPA. This paragraph does not create a duty on the part of Consultant to provide public access to data unless required under the provisions of an applicable law. These obligations survive the termination of this Agreement. f. Entire Agreement. This Agreement constitutes the entire agreement of the parties and supersedes all prior communications, understandings and agreements relating to the subject matter hereof, whether oral or written. CITY OF COTTAGE GROVE By: Myron Bailey, Mayor By: Tamara Anderson, City Clerk Date: Page 39 of 290 6 CONSULTANT ______________________________________ By: Amy G. Schweigert Its: Owner, Clinical Psychologist Date: 8/1/2023 Page 40 of 290 7 EXHIBIT A SCOPE OF SERVICES 1. Services. Consultant and City agree that the primary purpose and spirit of these Services are to address personnel mental wellness and to reduce barriers, including lack of access to occupationally competent care providers, to mental health care for law enforcement officers. In furtherance of this goal, Consultant will provide the following Services: a. Therapy Sessions. Consultant provides each employee and/or their household members with up to six sessions throughout the year. This will help staff through individual care, couples therapy, family therapy, or a mix, depending on their needs. b. Mandatory Mental Health Check-Ins. Consultant will check in with your entire staff, from officers to clerks to administration. This way, you will be able to support your team and determine if anyone needs additional therapy. c. On-Site and Consulting Services. Consultant will provide the following services as requested by City: i. Telephone or in-person consultation services regarding mental health and wellness. ii. Attendance at roll calls at the start of the program and as needed to introduce the program, answer questions, and provide information. iii. Participation in ride-alongs as appropriate to be a familiar resource and support to the City employees. iv. Attendance at critical incident defusings or debriefings, when possible. v. Peer Support Team consultation and program development. 2. Logistics. a. Contact Information. i. Email: info@lodestarpsych.com or amy@lodestarpsych.com ii. Phone: (763) 310-8847 iii. Office Address: 13750 Crosstown Dr. NW, Suite 102, Andover, MN 55304 b. Appointment Scheduling. Appointments can be made by emailing or calling Service Provide. A unique department link will be provided for departments to schedule mandatory mental health check-ins. c. Location. Services will be provided at Consultant’s office, a mutually agreed upon location at the City’s office, or virtually via secure telehealth platform. d. Urgent Requests. Consultant is available 24/7/365 with a 1 hour call back time. This can be for emergency check-ins, therapy sessions, or debriefings/defusings. Page 41 of 290 8 EXHIBIT B FEE SCHEDULE a. Therapy Sessions. $180/session b. Mandatory Mental Health Check-Ins. $140/session c. Critical Incident/Peer Support Consultation. $250+/month (dependent on department size) d. Meeting Attendance. $150/hour e. Program Development. $150/hour f. Emergency Therapy Support. $175/session g. Department Presentations. $200/hr minimum of 2 hours/presentation h. Travel Time. (outside of 30 mile radius from 55303). $1/mile Page 42 of 290 1 City Council Action Request 7.J. Meeting Date 8/16/2023 Department Economic Development Agenda Category Action Item Title Enacting a Housing and Redevelopment Authority (HRA) Staff Recommendation Adopt Resolution 2023-110 authorizing the EDA to levy a tax upon all taxable property within the city. The resolution shall also state the amount of the levy approved by the City Council, not to exceed 0.0185% of the previous year’s estimated market value of all property in the city. Budget Implication N/A. Attachments 1. CC Resolution authorizing HRA Levy 8-8-23 Page 43 of 290 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Gretchen Larson, Economic Development Director DATE: August 16, 2023 RE: Enacting a Housing and Redevelopment Authority (HRA) Discussion A Housing and Redevelopment Authority’s (“HRA”) power to levy and collect taxes is limited to the power provided in state law. State law recognizes the distinct nature of HRAs and designates them as “special taxing districts.” There is a timing element to the implementation of an HRA levy. Because the EDA has been granted HRA powers, the EDA will then function as an HRA and, with the consent of the City Council, levy the HRA levy, subject to statutory limitations. Action must be taken by specific deadlines in order to adopt the HRA levy. City Council Meeting. August 16, 2023. The City Council shall pass a resolution of consent authorizing the EDA to levy a tax upon all taxable property within the city. The resolution shall also state the amount of the levy approved by the City Council, not to exceed 0.0185% of the previous year’s estimated market value of all property in the city. Notice to the County Auditor. Between Jan. 1 - July 1, 2024. A special taxing district must provide written notice to the County Auditor on or before July 1 of the current year that the district may be certifying a levy to be payable in the following year. EDA adopts the Preliminary Levy. Before September 30, 2024. The EDA should hold a meeting to do the following: 1. Adopt the proposed levy. 2. Announce the time and place of the public hearing at which the final levy will be adopted. The EDA Adopts Final Levy on December 3, 2024 at 6:00 p.m. The EDA is required to announce the time and place of a public hearing at which the public is allowed to speak. There are some requirements regarding this public hearing: 1. The public hearing must be held between November 24th and December 25th. Page 44 of 290 2 2. The public hearing must be held at a regularly scheduled meeting. 3. The public hearing must be held after 6:00 p.m. NOTE: The EDA will need to publish a “regular meeting calendar” at the beginning of 2024 that shows the meeting date of December 3, 2024 at 6:00 p.m. as a regular meeting date. Recommendation Adopt Resolution 2023-110 authorizing the EDA to levy a tax upon all taxable property within the city. The resolution shall also state the amount of the levy approved by the City Council, not to exceed 0.0185% of the previous year’s estimated market value of all property in the city. Attachments 1. CC Resolution authorizing HRA Levy 8-8-23 Page 45 of 290 1 CITY OF COTTAGE GROVE, MINNESOTA COTTAGE GROVE CITY COUNCIL RESOLUTION 2023-110 A RESOLUTION AUTHORIZING CONSENT OF A PROPERTY TAX LEVY PURSUANT TO MINNESOTA STATUTES, SECTION 469.033, SUBDIVISION 6 WHEREAS, pursuant to Minnesota Statutes, Chapter 469, as amended, the City Council of the City of Cottage Grove, Minnesota (“City”) created the City of Cottage Grove Economic Development Authority (“EDA”); and WHEREAS, the EDA is authorized to exercise all powers and duties of a Housing and Redevelopment Authority under the provisions of Minnesota Statutes, Sections 469.001 to 469.047; and WHEREAS, pursuant to Minnesota Statutes, Section 469.033, subdivision 6, subject to a consent resolution of the governing body of the City in and for which the EDA was created, the EDA may levy a tax upon the estimated market value of all taxable real property within the City, to finance the EDA’s economic development and redevelopment activities; and WHEREAS, pursuant to Minnesota Statutes, Section 469.033, subdivision 6, the amount of the EDA levy shall be an amount approved by the governing body of the City, but shall not exceed 0.0185 percent of the estimated market value of taxable property within the City; and WHEREAS, the EDA desires to levy a special benefit tax in the amount of up to 0.0185 percent of the taxable market value in the City; and WHEREAS, upon consent of the levy by the City Council, the EDA shall take all necessary actions to adopt and certify the levy in 2024 in order to receive the levy proceeds for fiscal year 2025. NOW, THEREFORE, BE IT RESOLVED, by the City of Cottage Grove City Council as follows: 1. The City Council hereby consents to the EDA levying a special benefit tax to be collected in 2025 in the amount of up to 0.0185 percent of the taxable market value of all taxable property within the City. 2. The EDA is hereby authorized and directed to take such other actions as are necessary to adopt and certify such levy. Passed and Approved this 16th day of August, 2023. Page 46 of 290 2 ________________________________ Myron Bailey, President Attest: _______________________________ Tamara Anderson, City Clerk Page 47 of 290 1 City Council Action Request 7.K. Meeting Date 8/16/2023 Department Administration Agenda Category Action Item Title Easement Acquisition - East Point Douglas Road and Jamaica Reconstruction and Signal Project Staff Recommendation Approve the Stipulation of Settlement for Parcel 11 by and between Cub Stores, LLC and the City for the East Point Douglas Road and Jamaica Avenue Reconstruction and Signal Project and authorize payment of the balance of the settlement amount, $181,000.00. Budget Implication Included in the project budget. Attachments 1. Stipulation of Settlement - Parcel 11 - (UNFI signed) Page 48 of 290 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Greta Bjerkness DATE: August 16, 2023 RE: Easement Acquisition - East Point Douglas Road and Jamaica Reconstruction and Signal Project Discussion On October 19, 2022, by Resolution No. 2022-141, the City Council authorized City officers and agents to acquire easements for the Project by voluntary negotiation or through the use of eminent domain. Parcel 11 is now in condemnation, and we have negotiated the following settlement: Parcel 11 (Cub Foods), 8690 East Point Douglas Road South. The City will pay the total sum of $813,500.00 in exchange for a full and final settlement of all claims arising from the takings and the Project. The City previously deposited $632,500.00 with the Washington County District Court for Parcel 11. $181,000.00 would be owed. It is recommended that the City Council approve the attached Parcel 11 Stipulation and authorize payment of the balance of the settlement amount. Recommendation Approve the Stipulation of Settlement for Parcel 11 by and between Cub Stores, LLC and the City for the East Point Douglas Road and Jamaica Avenue Reconstruction and Signal Project and authorize payment of the balance of the settlement amount, $181,000.00. Attachments 1. Stipulation of Settlement - Parcel 11 - (UNFI signed) Page 49 of 290 Page 50 of 290 Page 51 of 290 Page 52 of 290 Page 53 of 290 Page 54 of 290 Page 55 of 290 Page 56 of 290 Page 57 of 290 Page 58 of 290 Page 59 of 290 Page 60 of 290 Page 61 of 290 Page 62 of 290 Page 63 of 290 Page 64 of 290 Page 65 of 290 Page 66 of 290 Page 67 of 290 Page 68 of 290 Page 69 of 290 Page 70 of 290 Page 71 of 290 Page 72 of 290 Page 73 of 290 Page 74 of 290 Page 75 of 290 Page 76 of 290 1 City Council Action Request 7.L. Meeting Date 8/16/2023 Department Community Development Agenda Category Action Item Title Facility Development Agreement - O2B Kids Child Care Staff Recommendation Adopt Resolution 2023-107 rescinding and terminating the Development Agreement for the O2B Kids Child Care Facility to be located at 7781 Hardwood Avenue approved on February 15, 2023, and approving a new Development Agreement. Budget Implication N/A Attachments 1. O2B Kids CC Memo 2. O2B Kids Resolution 3. O2B Kids Development Agreement Page 77 of 290 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Conner Jakes, Associate Planner DATE: August 11, 2023 SUBJECT: O2B Kids Child Care Facility Development Agreement Background On February 15, 2023, the City Council approved a development project for the O2B Kids Child Care Facility that included a Site Plan Review, Planned Unit Development, Conditional Use Permit, and Development Agreement. Article 16.2 of the Development Agreement has been updated to include new deadline dates for improvements required within the right of way and the phosphorous mitigation fee has been added to the fee table in Exhibit C. In order to keep the property records clean, since the original Development Agreement h as not been recorded yet, the recommendation is to rescind and terminate the Development Agreement that was previously approved, and to adopt a new Development Agreement. Recommendation Adopt the Resolution 2023-107 rescinding and terminating the Development Agreement for the O2B Kids Child Care Facility to be located at 7781 Hardwood Avenue approved on February 15, 2023, and approving a new Development Agreement. Attachments Resolution 2023-107 Development Agreement Page 78 of 290 CITY OF COTTAGE GROVE, MINNESOTA CITY COUNCIL RESOLUTION 2023-107 A RESOLUTION RESCINDING AND TERMINATING THE DEVELOPMENT AGREEMENT FOR A CHILD CARE FACILTY TO BE LOCATED AT 7781 HARDWOOD AVENUE SOUTH BY AND BETWEEN THE CITY OF COTTAGE GROVE AND EIG14T O2B MN COTTAGE GROVE LLC WHICH WAS APPROVED ON FEBRUARY 15, 2023 AND APPROVING A NEW DEVELOPMENT AGREEMENT FOR A CHILD CARE FACILITY TO BE LOCATED AT 7781 HARDWOOD AVENUE SOUTH BY AND BETWEEN THE CITY OF COTTAGE GROVE AND EIG14T O2B KIDS MN COTTAGE GROVE LLC WHEREAS, on February 15, 2023 the City of Cottage Grove (“City”) approved the Development Agreement for a Child Care Facility to be located at 7781 Hardwood Avenue South (“Original Development Agreement”) with EIG14T O2B Cottage Grove LLC (“Developer”) for the construction of a child care facility (“the Project”); and WHEREAS, since that time, the Developer and the City have made a modification to Article 16.2 to include new deadline dates for improvements occurring within the right of way and have made a modification to the fee table on Exhibit C; and WHEREAS, since the Original Development Agreement has not yet been recorded, the Original Development Agreement can be rescinded and terminated and replaced with a new Development Agreement, attached hereto and incorporated herein, which does not include the condition without impacting the Project; and WHEREAS, the City is not opposed to the modification. NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, that: 1. The Development Agreement for the Child Care Facility at 7781 Hardwood Avenue South that was approved on February 15, 2023 is hereby rescinded, terminated and no longer in force and effect; and 2. The attached Development Agreement for the Child Care Facility at 7781 Hardwood Avenue South is hereby approved. Passed this 16th day of August 2023. Myron Bailey, Mayor Attest: Tamara Anderson, City Clerk Page 79 of 290 Page 80 of 290 Page 81 of 290 Page 82 of 290 Page 83 of 290 Page 84 of 290 Page 85 of 290 Page 86 of 290 Page 87 of 290 Page 88 of 290 Page 89 of 290 Page 90 of 290 Page 91 of 290 Page 92 of 290 Page 93 of 290 Page 94 of 290 Page 95 of 290 Page 96 of 290 Page 97 of 290 Page 98 of 290 Page 99 of 290 Page 100 of 290 Page 101 of 290 Page 102 of 290 Page 103 of 290 Page 104 of 290 Page 105 of 290 Page 106 of 290 Page 107 of 290 Page 108 of 290 Page 109 of 290 1 City Council Action Request 7.M. Meeting Date 8/16/2023 Department Community Development Agenda Category Action Item Title 2040 Comprehensive Plan Water Resources Chapter Amendment Staff Recommendation Adopt Resolution 2023-108 authorizing City Staff to submit 2040 Comprehensive Plan map and text amendment to Chapter 7, Water Resources and subject to modifications as requested by the Metropolitan Council. Budget Implication N/A Attachments 1. Comp Plan Amendment Chapter 7 CC Memo 2. Comp Plan Amendment Chapter 7 Existing Sanitary Sewer Map 3. Comp Plan Amendment Chapter 7 Amended Sanitary Sewer Map 4. Comp Plan Amendment Chapter 7 Water Resources Redline 5. Comp Plan Amendment Chapter 7 Resolution Page 110 of 290 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Mike Mrosla, Senior Planner DATE: August 16, 2023 RE: 2040 Comprehensive Plan Water Resources Chapter Amendment Proposal The City of Cottage Grove is proposing an amendment to the Wastewater Management section of Chapter 7, Water Resources, of the adopted 2040 Comprehensive Plan. The amendment updates the sanitary sewer map to show additional connections to the Metropolitan Council Environmental Services (MCES) sanitary trunk line and updates supporting text and tables. Comprehensive Plan Requirements Cottage Grove’s sanitary sewer system consists of sewer pipes that serve neighborhoods and businesses that then feed into larger trunk sewer pipes that ultimately connect to the MCES Metropolitan Disposal System (MDS) pipes that lead to treatment facilities. Given our sewerage system feeds into the MDS, the Metropolitan Land Planning Act requires all Comprehensive Plans to include a sanitary sewer element covering the collection and disposal of wastewater generated by the community. The wastewater section in the 2040 Comprehensive Plan describes these demands out to 2040. Background At its May 17, 2022, meeting the City Cou ncil approved the final plat, development agreement, construction plans and specifications for Ravine Crossing located at the northwest corner of Keats Avenue and 90th Street. As part of the construction permitting process, the developer was required to obtain a sewer extension permit from the MCES. At that time, the MCES notified staff that the 2040 Comprehensive Plan did not show a sanitary sewer connection in the location where the developer was proposing to connect. MCES requested that the City update the Sanitary Sewer section of the 2040 Comprehensive Plan to show a connection at the proposed location. Staff, in coordination with the Metropolitan Council, are not only adding the Ravine Crossing connection but also taking this opportunity to add additional planned connection points throughout the City and update associated tables and text. Page 111 of 290 Honorable Mayor, City Council, and Jennifer Levitt 2040 Comprehensive Plan Water Resources Chapter Amendment August 16, 2023 Page 2 of 2 Notice and Public Comments Notice was published in the Pioneer Press on July 13, 2023. At the time of writing this report, City staff has not received any comment letters, e-mails, or telephone calls from property owners or residents in regard to this planning case. Planning Commission Meeting The City’s Planning Commission reviewed and held a public hearing for the request at their July 24, 2023, meeting. There were no residents that participated in the public hearing. The Planning Commission asked a question about the future extension shown on the amended map. They then voted unanimously (6-to-0) to approve the request. Next Steps If approved by the City Council, City staff will then submit the amendment to the Metropolitan Council for formal review and approval. The City has worked closely with Metropolitan Council staff to ensure compliance with their policies and forecasting; however, the Met Council has up to 120 days per State Statute to review proposed amendments. Recommendation Approve the resolution authorizing City Staff to submit 2040 Comprehensive Plan map and text amendment to Chapter 7, Water Resources and subject to modifications as requested by the Metropolitan Council. Attachments A. Existing Sanitary Sewer Map B. Amended Sanitary Sewer Map C. 2040 Comprehensive Plan Chapter 7, Water Resources Redline D. Resolution 2023-108 Page 112 of 290 Cityof AftonCityof RosemountCity of CoatesCity ofEaganCity ofInver GroveHeightsCity ofSouth SaintPaulCity ofNewportCity ofCottageGroveCity ofWoodburyDenmarkTwp.RavennaTwp.NiningerTwp.GreyCloudIsland Twp.kjkjkj!.!.!.!.!.")!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.!.S-7S-6S-4SE-4S-2S-3CGR-4S-5L-4L-3SE-2C-2C-3CGR-21TG-3SE-6CGR-9C-5ED-4SE-5TG-9L-5CGR-11CGR-15CGR-8S-1L-6WD-14CGR-6ED-2ED-5ED-1CGR-2WD-1L-1TG-2TG-4C-4WD-9CGR-10CGR-18SE-3CGR-3SE-1WD-7CGR-16CGR-19CGR-14CGR-7C-7WD-4CGR-12C-6WD-5TG-8WD-8CGR-1CGR-17TG-5TG-1C-1L-2WD-6C-8CGR-5WD-2ED-3WD-11WD-12TG-10CGR-20ED-6WD-3WD-13CGR-13TG-6TG-7WD-1057981245049483231302928272625232224212035514647454143424039383634181716371113141219#5#4#3#2#1452755452755456036456036459317459317462597462597465878465878469159469159472440472440475721475721479002479002482282482282485563485563488844488844492125492125495406495406108267108267111548111548114829114829118110118110121391121391124672124672127952127952131233131233134514134514137795137795141076141076($$¯Disclaimer: Stantec assumes no responsibility for data supplied inelectronic format. The recipient accepts full responsibility for verifying the accuracy and completeness of the data. The recipient releases Stantec, its officers, employees, consultants and agents, from any and all claims arising in any way from the content or provisionof the data.03,4006,80010,200Feet1:40,789 (At Original document size of 11x17)!.Trunk Node ID")WWTP!.MCES Connection PointMCES Sanitary Trunk LineExisting_Sanitary_Trunk_LineskjIntercommunity_flowSan_PipeParcelsSewer_Districts_2040Sewershed DistrictCCGREDLSSETGWDCity of Cottage Grove, MNSanitary Sewer Map1 inch = 3,399.08 feet*The Connection Points to the Met Council System shown (MCES Interceptors #1 through #5) are current and future connection points (when future development occurs). *COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES110Figure 7-2: City of Cottage Grove, MN Sanitary Sewer MapPage 113 of 290 MississippiRiver 10thAvenueS t P a u l P a r k N e wpo rt M o o r eLake B a l d w i n L a k e U p p e r G r e y C l o u d I s l a n dRiverRoad 907 ft 902 ft Mississip p iR iv e r Pine B endTrail 140thStree t E a st 19 20 13 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!5!5 !5!5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5 !5!5 !5 !5 !5 !5!5!5 !5 !5!5!5!5 !5 !5!5!5 !5[Ú WWTP MCES.5 MCES.4 MCES.3 MCES.2 MCES.1 MCES.4A MCES.1C MCES.1B MCES.1A MCES.2C MCES.2B MCES.2A MCES.3CMCES.3B MCES.3A MCES.5A Legend !I Intercommunity Flow !5 Future Sanitary Manholes !5 MCES Primary Connection Point !5 MCES Secondary Connection Point Existing MCES Sanitary Pipes Existing Sanitary Trunk Sewers Future Trunk Sanitary Sewer Future Trunk Forcemain Woodbury Intercommunity Flow Area 3M Private System City Limits WWTP Sewer Districts Central (C) Cottage Grove Ravine (CGR) East Draw (ED) Langdon (L) South (S) Southeast (SE) Thompson Grove (TG) West Draw (WD) 0 1 Miles Source: Washington County, Cottage Grove, MnDOT, NearMap Sanitary Sewer System Map City of Cottage Grove Figure 7-2 July 2023 Page 114 of 290 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 97 WATER RESOURCES Water is critical to the health and vitality of a community. This chapter describes three elements of water resources in Cottage Grove: • Water Supply • Waste Water and Sanitary Sewer • Surface Water Resources and Stormwater 7 Page 115 of 290 98 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES WATER SUPPLY Introduction The Metropolitan Land Planning Act (amended 1995) requires local governments to prepare comprehensive plans and submit them to the Metropolitan Council to determine their consistency with metropolitan system plans. One element of these plans must address municipal water system s. Minnesota Statute 473.859 requires Water Supply Plans to be completed for all local units of government in the seven-county Metropolitan Area as part of the local comprehensive planning process. Additionally, Minnesota Statute 103G.291 requires all public water suppliers that serve more than 1000 people to have a Water Supply Plan approved by the Minnesota Department of Natural Resources (DNR). An approved Water Supply Plan is also a requirement to obtain a Water Appropriations Permit Amendment from the DNR. Cottage Grove’s Water Supply Plan as submitted to the DNR prior to the December 31, 2016 deadline. The Water Supply Plan was updated per comments from DNR and Metropolitan Council and resubmitted in June 2018. The Water Supply Plan consists of three main parts: • Part 1: Water supply system description and evaluation • Part 2: Emergency preparedness procedures • Part 3: Water conservation plan The City of Cottage Grove also regularly prepares a Water Supply and Distribution Plan (WSDP). This more detailed and comprehensive engineering analysis of the existing and proposed trunk water system serves as a planning document to guide Cottage Grove as it extends city water to urbanizing areas. The WSDP performs a more exhaustive engineering analysis of the water system than is required to meet the minimum Metropolitan Council and DNR requirements. The most recent WSDP was prepared in 2006. The previous WSDP was prepared in 1995. A new WSDP is planned within the next few years. The purpose of this chapter of the comprehensive plan is to provide a summary of the water system and the Water Supply Plan. The Water Supply Plan is included as an appendix to this 2040 Comprehensive Plan. Past Usage In order to establish future water usage within the City, it is first necessary to look at past usage. The usage for the past five years has been examined to determine how residential, commercial and industrial growth has impacted the overall water use in the City. This past usage also serves as a benchmark for evaluating the effectiveness of previous conservation practices. As shown in Table 7-1, water usage has remained relatively steady during the last five years, until water demands dropped in 2017 due to a temporary outdoor water use ban. Between 2013 and 2016, the City of Cottage Grove pumped an average of 1.2 billion gallons of water into the system each year. The highest peak day water demand in the last 5 years was 10.2 million gallons per day (MGD). Cottage Grove’s Water Supply Pl an contains a detailed analysis of existing water usage, including historic water demand and high volume users. The water use for the last five years is shown in Table 7-1. Page 116 of 290 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 99 Table 7-1: Past Water Usage Year Population Served Average Demand (MG/day) Maximum Demand (MG/day) Annual Demand (MG/year) 2013 35,500 3.6 10.2 1,323 2014 35,669 3.3 9.7 1,201 2015 36,615 3.2 7.2 1,187 2016 35,596 3.2 7.3 1,139 2017 36,492 2.6 5.8 938 Source: Annual DNR Water Usage Reporting, 2011-2015 Forecasts Past water usage within the City has been relatively steady, but the population has increased slightly from 35,105 to 36,615, or four percent. It is expected that this growth will continue to accelerate as the economy continues to recover from t he housing crisis and recession. Housing starts are up in the City and it is expected that water usage will continue to increase accordingly. The projected water demand for 2040 is a daily average of 4.7 MGD with an estimated daily maximum of 14.1 MGD as shown in Table 7-2. Water conservation is discussed later in this chapter. Table 7-2: Projected Water Usage Year Population Served Average Demand (MG/day) Maximum Demand (MG/day) Annual Demand (MG/year) 2020 38,400 3.8 11.5 1,400 2030 42,200 4.2 12.7 1,540 2040 47,000 4.7 14.1 1,715 Source: Stantec Page 117 of 290 100 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES Water Supply, Storage and Distribution System The existing water supply and distribution system has served Cottage Grove’s needs well. Previous studies have identified cost-effective and timely improvements for the system. The existing trunk distribution system is presented as part of the Existing and Future Trunk Water Supply and Distribution System Map (Figure 7-1). The system operates under three pressure zones. This approach provides satisfactory pressure to all customers. The City presently obtains its raw water supply from twelve wells in two well fields. All wells obtain water from the Jordan-Prairie du Chien aquifer. The total well supply capacity is 17.7 MGD and the firm well capacity is 13.0 MGD. Firm capacity is defined as the amount supplied with one out of every 7 wells out of service. In May of 2017, the Minnesota Department of Health (MDH) issued new, lower health based recommendations for two industria l chemicals Perfluorooctanoic acid (PFOA) and Perfluorooctanesulfonic acid (PFOS). In addition, MDH established a hazard index (HI) related to the accumulative concentrations of PFCs found in drinking water. As a result of the new standards, eight of Cottage Grove’s 11 wells exceeded the new established HI values. Cottage Grove well testing have not detected any PFOS in the drinking water. In late May, Cottage Grove utilized only 3 wells to provide water for the community to ensure full compliance with the new standards. However, these 3 wells could not meet the community’s peak water demand and the City instituted a watering ban unt il more capacity could be brought online. An action plan was established with an interim solution to resolve the City’s wa ter quality concerns for five years, thus allowing time for a permanent solution to be developed. Ongoing coordination with MDH and MPCA was necessary to meet requirements of the emergency response. The interim plan involved blending water from various wells and treatment of water at critical wells. A carbon filtration system for Well 3 and Well 10 was identified as the approved treatment option and was placed online within two months of groundbreaking. Several storage facilities stabilize pressures during peak water demand and also serve as a source of water during fires or power outages. There is a total existing usable storage volume of 4.65 million gallons. Other Water Supply Issues Emergency Response Procedures Cottage Grove prepared a water system vulnerability assessment and emergency response plan in accordance with the Safe Drinking Water Act, as modified by the Bioterrorism Preparedness and Response Act of 2002. These documents identify contacts for emergency situations, outline emergency response procedures, describe water sources and services areas, and provide procedures for augmenting water supplies in the event of an emergency. The Water Supply Plan identifies triggers for implementing demand reduction pr ocedures in the event of a water system emergency. Water use is rationed in accordance with water use priorities established by state statute. These triggers and water use priorities are regularly reviewed and adjusted as needed. Demand reduction measures are instituted by the City Administrator or City Emergency Management Director. Water Conservation Plan Water conservation programs are intended to reduce the demand for water, improve the efficiency in use and reduce loss and wast e of water. Conserving water protects the region’s water supply and is a cost-effective way to reduce the need to construct and operate additional water supply facilities. As shown by recent water usage rates, the current water conservation efforts are having an effect. Both the average day demand and the maximum day demands have been decreasing in relation to the population served. Water conservation planning is a relatively new concept in the metropolitan area compared with some of the drier regions of t he country. Cottage Grove’s first water conservation plan was a component of the 1995 WSDP. Since 1995, Cottage Grove has expanded existing conservation practices and implemented new water conservation measures. In 2016, Cottage Grove developed a stand along Water Conservation Plan which detailed existing and proposed conservation programs. Page 118 of 290 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 101 Figure 7-1: Future Trunk Water System LEGEND EXISTING WATER SYSTEM FACILITY STORAGE TANK PRV STATION WATER MAIN PRESSURE ZONE BOUNDARY FUTURE WATER SYSTEM FACILTIY STORAGE TANK PRV STATION BASE MAPPING PARCELS CITY LIMITS HIGH PRESSURE ZONE HWL 1093 FT HIGH PRESSURE ZONE HWL 1093 FT INTERMEDIATE PRESSURE ZONE HWL 990 FT LOW PRESSURE ZONE HWL 935 FT INTERMEDIATE PRESSURE ZONE HWL 990 FT RIVER PRESSURE ZONE HWL 865 FT 0 ¼ ½ MILE Page 119 of 290 102 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES With the latest Water Supply Plan, DNR has established target conservation requirements to work toward over the next ten years; these targets include: • The reduction of unaccounted water loss to less than 10% • The reduction of residential use to less than 75 gallons per capita per day • The reduction of peak demand water usage to less than 2.6 times the average demand • The implementation of a water conservation rate structure; and • The reduction of institutional, industrial, commercial, and agricultural water use by 1.5%. Cottage Grove’s water conservation work to date means the City has already exceeded most of these conservation targets. The City established the following recommendations for further conservation measures in the 2016 Water Conservation Plan: • Voluntary Water Audits • Creating Commercial and Industrial Billing Structures • Pilot program for Pressure reducing valves • Adjust ordinance to require separate irrigation meters • Water Reuse for Public Irrigation and Commercial/Industrial Purposes • More Proactive Enforcement Cottage Grove annually reviews the effectiveness of its existing water conservation programs. Adjustments to existing programs and new and innovative programs are evaluated regularly. Ground Water Health As this plan was bring written, the state of Minnesota settled its lawsuit against 3M Company, filed in 2010, in return for a grant of $850 million. The settlement depicts the top two priorities being: ensure safe drinking water and enhance natural resources. Nine cities, including Cottage Grove, and two townships in the east metro were named in the settlement as the communities damaged. The Minnesota Pollution Control Agency and Department of Natural Resources were granted the funds with the intent that the state departments will work with the eleven communities to accomplish the priorities of th e settlement. Perfluorochemicals (PFC) contamination treatment strategies: • Continue to track and monitor PFC levels and contaminants of emerging concern in City wells, in partnership with MDH. • Investigate further treatment options to remove PFCs from drinking water. • Work to ensure no, or limited, decrease in service for water utility customers. • Partner with neighboring communities to treat water, if feasible. Page 120 of 290 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 103 WASTEWATER MANAGEMENT According to the Metropolitan Land Planning Act, a Local Comprehensive Plan is required to include a sanitary sewer element covering the collection and disposal of wastewater generated by the community. Similarly, the Metropolitan Sewer Act requires local governments to submit a Comprehensive Sewer Plan (CSP) which describes the current and future service needs required from Metropolitan Council Environmental Services (MCES). The Comprehensive Sewer Plan is attached to the 2018 Comprehensive Plan as an appendix. GOALS AND POLICIES Goal 1: Effective and efficient operation and maintenance of the city’s sanitary sewer system. • POLICY 7.1 Cottage Grove will construct its system to facilitate operation and maintenance and prevent inflow and infiltration. • POLICY 7.2 Cottage Grove will maintain a detailed inventory of its sanitary sewer system including an up-to-date electronic map including location and specifications of all pipes, structures, and lift stations. • POLICY 7.3 Cottage Grove will clean a portion of its sanitary sewer system every year. • POLICY 7.4 Cottage Grove will regularly televise and clean its sanitary sewer system to determine whether it is performing adequately. • POLICY 7.5 During major street reconstruction projects, Cottage Grove will assess the system within the project area and makes improvements as needed. • POLICY 7.6 Cottage Grove is committed to training those responsible for managing its sanitary sewer system and ensures that staff has the equipment necessary to properly maintain the system. • POLICY 7.7 Cottage Grove will maintain an organizational chart of its sewer maintenance department and ensure that each staff member has a job description. • POLICY 7.8 Cottage Grove will rehabilitate sewers before their deterioration negatively affects residents, businesses, or the Metropolitan Disposal System. • POLICY 7.9 Cottage Grove will maintain a general emergency response plan that pertains to sanitary sewer overflows. • POLICY 7.10 The City will coordinate sanitary sewer utility services and development with surrounding communities, Washington County, the Minnesota Pollution Control Agency, and the Metropolitan Council. Goal 2: To provide sanitary sewer service that is adequate to meet current and future development needs. • POLICY 7.11 The extension of sanitary sewers shall be programmed so as to achieve maximum benefit from the existing utilities. • POLICY 7.12 The sanitary sewer system shall be constructed to accommodate the proposed land use densities and uses identified in the future land use plan. • POLICY 7.13 Cottage Grove will provide a system reserve capacity in all trunk designs so that local occurrences of higher sewage generating uses or higher densities can be accommodated. • POLICY 7.14 When in-fill development or redevelopment occurs, Cottage Grove will evaluate existing sanitary sewer systems as to their capacity. • POLICY 7.15 Cottage Grove develops and regularly updates its sanitary sewer system Capital Improvement Plan (CIP). • POLICY 7.16 The City will encourage development densities that maximize the use of the existing sanitary system. Where existing facilities do not have capacities to accommodate the maximum allowable densities, the City reserves the right to restrict development to average density. Page 121 of 290 104 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES • POLICY 7.17 For properties in the rural service area, subsurface sewage treatment systems (SSTS) shall be allowed provided such systems conform to all local, state and federal requirements. • POLICY 7.18 When feasible, maintain sanitary sewer depth to provide maximum flexibility related to future development. • POLICY 7.19 When installing new sanitary sewer adjacent to properties on private well and septic, sanitary sewer services will be installed to allow for cost effective connection it the future. Goal 3: Cottage Grove provides a cost effective sanitary sewer system that is equitably financed. • POLICY 7.20 Cottage Grove finances new sanitary sewer trunks for new development through area and connection charges. • POLICY 7.21 Cottage Grove finances its existing system operation and maintenance through utility billings. • POLICY 7.22 Cottage Grove prepares for replacement of its sanitary sewer system by incorporating replacement costs into its utility billing rates. • POLICY 7.23 The extension of sanitary sewers shall be programmed so as to achieve maximum benefit from the existing utilities. This staging program will result in the most efficient expenditure of public funds while maintaining the City’s growth pattern. COTTAGE GROVE COMPREHENSIVE SANITARY SEWER PLAN Introduction According to the Metropolitan Land Planning Act, a Local Comprehensive Plan is required to include a sanitary sewer element covering the collection and disposal of wastewater generated by the community. Similarly, the Metropolitan Sewer Act requires local governments to submit a Comprehensive Sewer Plan (CSP) which describes the current and future service needs required from Metropolitan Council Environmental Services (MCES). This sanitary sewer section will serve as both the sanitary sewer element of the City’s Comprehensive Plan and the City’s CSPP document. In May 2015 the Metropolitan Council adopted the 2040 Water Resources Management Policy Plan (WRMPP). The 2040 WRMPP includes the metropolitan wastewater system plan with which local comprehensive plans must conform. Cottage Grove will prepare this sewer element chapt er of its Comprehensive Plan to demonstrate its conformance to the regional plan. This chapter will update previous sewer planning efforts and describe in detail the expansion of the City’s sanitary sewer system to serve urban development. This sanitary sewer section provides the specific information needed to meet the 2040 WRMPP requirements. Cottage Grove’s 2030 Comprehensive Plan included a wastewater section describing the expansion of the City’s trunk system through 2030 and the demands this expansion would place on the Metropolitan Disposal System (MDS) operated by MCES. The wastewater section in the 2040 Comprehensive Plan will describe these demands out to 2040. MCES also uses this section to determine whether capacity upgrades will be needed at the Eagles Point Wastewater Treatment Plant (WWTP), which services all of Cottage Grove. Cottage Grove’s sanitary sewer system is designed to carry wastewater from homes to the MDS, which is owned and operated by MCES. The MDS consists of interceptors and wastewater treatment plants and appurtenances to these including lift stations, siphons, valves and tunnels. Cottage Grove’s sanitary se wer system consists of lateral sewer pipes that serve neighborhoods and businesses, trunk sewer pipes (larger than 10-inch diameter) that collect wastewater from laterals, and lift stations that pump wastewater from lower areas of the City. Municipal sanitary sewer service was initially provided within Cottage Grove in 1961 as a replacement for the individual septic tank systems that were serving the Thompson Grove plats. The first stage of the Cottage Grove WWTP was constructed in 1962 in conjunction with this original municipal sewer installation. This Page 122 of 290 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 105 plant continued to serve the wastewater treatment needs of Cottage Grove until it was replaced by the Eagles Point WWTP in 2002. The new treatment plant has a wastewater capacity of 10 Million Gallons per Day (MGD) to serve Cottage Grove and portions of Woodbury via the South Washing ton County Interceptor (SWCI) through approximately 2020, at which time it could be expanded to 20 MGD for added service capacity. Ultimately, the Eagles P oint WWTP discharges effluent to the Mississippi River. Sanitary Sewer System The Sanitary Sewer System Map (Figure 7-2) identifies the ultimate service area, represented by sewer district delineations, delivering wastewater to the Eagles Point WWTP via the SWCI. The Sanitary Sewer System Map provides a detailed inventory of the City’s existing trunk facilities, including: trunk sanitary sewer pipe, lift stations, forcemains, and MCES Interceptors. The location of lateral sanitary sewer pipe is also identified. All five 15 existing and future connection points to the MDS (i.e. connections to the SWCI) are identified and numbered one through five. The Sanitary Sewer System Map also identifies the intercommunity wastewater flow connection points. The only existing private treatment facility in Cottage Grove is located at the 3M Cottage Grove Center industrial complex. Because 3M is a high-volume facility, it is inspected annually by either the Environmental Protection Agency or the MPCA to determine compliance with their National Pollution Discharge Elimination System permit. The City of Cottage Grove oversees proper operation of the 3M facility by maintaining contact with the MPCA representative responsible for this plant and reviewing the annual inspection report. The location of the 3M treatment facility is identified on Figure 7 -2. Forecasts The Metropolitan Council requires municipalities to include adopted forecasts for population, households, and employment in t en-year increments to 2040 in their comprehensive plans. Table 7-3 includes the forecast figures directly from the Metropolitan Local Planning Handbook for the City of Cottage Grove. These forecast numbers are confirmed in the WRPP revised forecasts adopted in May of 2015. The City of Cottage Grove has reviewed and concur s with these projections. Table 7-3: Cottage Grove Population, Household, and Employment Forecasts Year Population Households Employment Census 2010 34,589 11,719 6,484 2020 38,400 13,300 7,700 2030 42,200 15,200 8,400 2040 47,000 17,300 9,000 Source: Metropolitan Council The Metropolitan Council uses these forecasts to plan all wastewater infrastructure. Table 7-37-4 presents projected average flow data from two sources: • Flows identified in the Metropolitan Council Water Resources Policy Plan dated May of 2015 and amended in May of 2018. • City flow projections are calculated by a spreadsheet sewer models (existing and ultimate). Projected flows were determined by multiplying the ratio of increase in flow from 2020 to 2040 to roughly match the projected growth forecasts for the City. Page 123 of 290 106 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES Table 7-4: Wastewater Flow Projections Year MCES Projected Average Flow (MGD) City Projected Average Flow (MGD) 2010 2.03 2.76 2020 2.28 3.86 2030 2.49 4.49 6.38 2040 2.70 5.20 7.76 The City-wide average flows presented in Table 7-4 are further divided into the projected average wastewater flow to each MDS connection point in 10 -year increments through 2040. Figure 7-2 identifies the five 15 connection points to the MDS from Cottage Grove and the area tributary to each of these five connection points. This information is provided in Table 7-5. Table 7-5: Projected Wastewater Flows by Connection Point to the MDS Stage Year #1 (MGD) #2 (MGD) #3 (MGD) #4 (MGD) #5 (MGD) Total 2010 0.00 0.00 0.00 2.72 0.00 2.72 2020 0.12 0.03 0.03 3.68 0.00 3.86 2030 0.24 0.03 0.29 3.90 0.03 4.49 2040 0.28 0.04 0.32 4.36 0.20 5.20 Ultimate 1.07 0.28 1.33 4.51 2.57 9.76 Connection Point Stage Year 2010 2020 2030 2040 Ultimate MCES.1C 0.00 0.00 0.03 0.05 0.32 (1) MCES.1B 0.00 0.00 0.02 0.03 0.03 MCES.1A 0.00 0.00 0.15 0.23 0.23 MCES.1 0.00 0.12 0.32 0.41 0.41 Subtotal #1 0.00 0.12 0.52 0.72 0.99 MCES.2C 0.00 0.00 0.03 0.05 0.05 MCES.2B 0.00 0.00 0.26 0.39 0.39 MCES.2A 0.00 0.00 0.05 0.06 0.06 MCES.2 0.00 0.03 0.05 0.07 1.98 Subtotal #2 0.00 0.03 0.39 0.57 2.48 MCES.3C 0.00 0.00 0.01 0.01 0.01 Page 124 of 290 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 107 MCES.3B 0.00 0.00 0.03 0.05 0.05 MCES.3A 0.00 0.00 0.14 0.21 0.21 MCES.3 0.00 0.03 0.09 0.16 2.47 Subtotal #3 0.00 0.03 0.27 0.43 2.74 MCES.4A 0.00 0.00 0.16 0.24 0.39 MCES.4 2.72 3.68 4.09 4.29 4.51 Subtotal #4 2.72 3.68 4.25 4.53 4.90 MCES.5A 0.00 0.00 0.00 0.00 0.20 MCES.5 0.00 0.00 0.95 1.42 3.06 Subtotal #5 0.00 0.00 0.95 1.42 3.26 Total 2.72 3.86 6.38 7.67 14.37 Table 7-6 presents the capacity and design flows of the future trunk sanitary sewer pipes. The trunk system is summarized from node to node, as identified on Figure 7-2. For the purposes of this narrative, a node is identified within trunk sewer system at the follow ing locations: • Upstream end of a trunk (generally considered 10” pipe and larger) sewer pipe • Where new flows from the sewershed are introduced into the system • Trunk sewer junction points • Trunk sewer pipe size changes The design flows presented in Table 7-6 on the next page are calculated from the summation of the average flow values of the sewer districts tributary to a trunk pipe segment, multiplied by the appropriate peak flow factor. In the next ten years, development may occur in the southern p ortion of the City, which could be served by Metropolitan Council Interceptor #4 or #5. Capacity evaluations for the City’s wastewater system must be evaluated before development can occur. However, at this time, given known development that is intended to occur, there is sufficient capacity in these areas of the City system to convey future wastewater flows. Page 125 of 290 108 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES Table 7-6: Design Flows (MDG) for the Ultimate System Page 126 of 290 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 109 Infiltration and Inflow The Metropolitan Council has continued its Inflow/Infiltration (I/I) Surcharge Program. The fundamental policy statement summarizing this program is that the Metropolitan Council “will not provide additional capacity within its interceptor system to serve excessive inflow and infiltration.” The Council establishes inflow and infiltration thresholds for each of the communities that use its system. Communities that exceed this threshold are required to eliminate this excess flow within a reasonable timeframe. The Metropolitan Council has not identified Cottage Grove as a community with observed excess I/I. Cottage Grove’s sanitary sewer system is relatively new and I/I has not been a significant issue to date. Comparing the MCES flow meter (M600A) data and dai ly rainfall data over the past few years, no consistent correlation is observed between rainfall events and higher average flow values, indicating I/I problems. The City has identified the Thompson Grove trunk sanitary sewer through subdistricts TG -1 and TG-3 as a potential I/I contributor and is diligent in inspecting this trunk sanitary sewer frequently to identify cracks or joint separations and performing crack grouting or joint repair as necessary. An outline of the City’s proactive implementation program directed at identifying and correcting I/I, is as follows: • City Ordinance 8-1-13A prohibits roof and foundation drains to be connected to the sanitary sewer system. The ordinance states that “No owner, occupant or user of any premises shall direct into or allow any storm water or surface water to drain into the sanitary system of the City.” • Cottage Grove conducts sewer line televising for a portion of the system annually in conjunction with the sewer cleaning schedule, making repairs where potential I/I problems are indicated. All new City facilities are also televised before being placed in service. Additionally, after major street reconstruction projects, sanitary sewer pipe in the project area are televised to ensure that no damage occurred. • Continue regular monitoring and maintenance activities on trunk sanitary sewer lines suspected of contributing to I/I. • Communication with the MCES regarding above average flow readings at meter number M600 indicating a potential I/I problem The City has a robust program of televising sanitary sewer pipes on a five-year rotation plan and any I/I problems identified are corrected when work is done in that area under the City’s pavement management program. The City has no current I/I issues, and does not anticipate issues in the future. The City will continue to monitor on a regular basis. Regarding inflow & infiltration from private properties, the City works to identify and addres s this issue in several ways. When conducting water meter replacements, the City is able to identify if a sump pump is discharging to the sanitary sewer. If this is the case, the City will work with the resident to correct the situation. This would also be the case if a connection of roof drainage to a sanitary sewer is identified. Finally, when completing televising of public sanitary sewers, the City is able to observe the flows from private connections to the public sewer. If flow into the public pipe suggesting I/I is observed, the City will reach out to the property to further inspect the issue. An analysis was completed to determine the percentage of pre-1970 housing stock within the City. Using parcel data, it was determined that roughly 23% of the City’s housing stock was built prior to 1970. The City will televise its older trunk sanitary sewers between 2019 and 2021. The City also has a major slip lining project scheduled for 2020 ($350,000) on a large portion of trunk sanitary sewer. Table 7-7 presents a summary of budgeted implementation costs to address I/I in the City’s system. Since the City does not have a significant issue with I/I, these costs will be incurred annually on an as needed basis. Table 7-7: Estimated I/I Implementation Costs I/I Implementation Activity Activity Cost and Frequency Duration Televise and inspect sewer facilities for leaks $20,000 per year In perpetuity Inspect sewer facilities in response to backups and in coordination with street reconstruction program $50,000 per year As needed, in perpetuity Perform repairs or rehabilitation of sewers $150,000 per year As needed, in perpetuity Disconnect prohibited/unused connections to sewer $5,000 per year As needed, in perpetuity Page 127 of 290 110 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES The EPA Guide for Estimating Infiltration and inflow (June 2014) was used to estimate the proportion of I/I contribution in the City’s wastewater system. Monthly flow data were obtained from MCES, for the period of 2010 to 2017. Monthly average flows for the five -year period (2010-2014) from March to November (representative of a wet portion of the year) and December to February (representative of a dry portion of the year) were cal culated. It was determined that the wet monthly average flow (March-November) was 62.48 mg, and that the dry monthly average flow (December-February) was 60.67 mg. Thus, on average, I/I contributes roughly 1.81 mg monthly (roughly 3% of base flows). The peak flow for the City is 66.20 mg in March 2014, which i s roughly 9% of base flows. Subsurface Sewage Treatment Systems (SSTS) According to estimates provided by Washington County, there are approximately 808 SSTS in operation within the City of Cottage Grove. In August 1999, Cottage Grove turned administrative responsibility for SSTS over to Washington County. The transfer of authority was conducted under the premise that Washington County can more easily keep up-to-date on evolving regulation regarding these systems. Chapter 4 of the Washington County Individual Sewage Treatment System Regulations (Ordinance 206) states: “The owner of an individual sewage treatment system or the owner’s agent shall regularly, but in no case less frequently than every three years, have the tank or tanks pumped. As an alternative, the owner may inspect and measure the accumulations of scum, whic h includes grease and other floating materials at the top of each septic tank and compartment along with the sludge, which includes the solids denser than water.” The following is a comparison of Washington County regulations versus those contained in Minnesota Rules 7080: • The Washington County regulations establish a 30-day time frame to correct failing systems which pose an imminent threat to the public health, safety and welfare, whereas Chapter 7080 establishes a 10 month time fr ame. • The Washington County ordinance establishes a 90 day time frame for correcting failing systems that do not pose an imminent threat to public health, safety and welfare, whereas there is no time frame listed in Chapter 7080. • The Washington County regulations require percolation tests and four soil borings for proposed sites, while Minnesota Rules 7080 has no such requirements. • Under the Washington County regulations, a minimum of 12 inches of rock layer is required, while Minnesota Rules 7080 requires 6 inches. • The Washington County regulations require that homeowners have tanks pumped every three years or be inspected, while Chapter 7080 requires a homeowner inspection every three years The City of Cottage Grove does not currently have an ordinance regulating or prohibiting privately owned community wastewater treatment systems. The Metropolitan Council seeks to understand the number of subsurface sewage treatment systems within the City by decade. According to previous correspondence with Washington County staff, there are 808 SSTS in operation within the City of Cottage Grove as of 2018. Table 7-8 provides estimates of SSTS systems in 2020, 2030, and 2040.. Table 7-8: SSTS in Cottage Grove, 2020-2040 Year Number of SSTS 2020 787 2030 577 2040 577 Page 128 of 290 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 111 !. !. Trunk Node ID WWTP MCES Connection Point MCES Sanitary Trunk Line Existing_Sanitary_Trunk_Lines Intercommunity_flow San_Pipe Parcels Sewer_Districts_2040 C CGR ED L S SE TG WD ● ● ● . $ Figure 7-2: City of Cottage Grove, MN Sanitary Sewer Map 452755 456036 459317 462597 465878 469159 472440 475721 479002 482282 485563 488844 492125 495406 (¯ City of WD-1 1 !. WD-4 WD!.-5 5 C-1 .19 CGR-1 !. 48 49 !. CGR-3 .! 50 CGR-4 CGR-5 Sanitary Sewer Map W!.D-3 8 WD-2 !. 4 2 7 !. !. !. 9 WD.-6 C-2 !.20 CGR-2 #1 !. CGR-6 WD-9 WD-7 !. !.WD-8 WD-10 !. 12 C-3 21 !. 22 C-4 C-5 24 !. C-6 ED-1 28 !. ED-2 CGR-7 CGR-8 CGR-9 TG-2 11 TG-1 !. !. 38 37 !. 13 !. W!.D-12 WD-11 !.14 !. WD-14 23 !. 25 . C-7 . 26 !. ED-3 !.30 29 ED-4 !.#2 CGR-10 CGR-11 S-1 TG-3 39 WD-!.13 16 TG-8 31 !. C-8 17 18 !. 27 32 CGR-12 CGR-13 CGR-14 TG-4 !. 42 43 !. 40 !. 41 45 !. !. !. !. 34 !. L-1 TG-9 !.E!.D-5 ED-6 !.35 #3 !. CGR-15 CGR-18 CGR-16 S-2 TG-5 TG!.-6 TG-7 47 !. TG-10 !.46 36 !.L-2 51 !. CGR-17 CGR-19 0 3,400 6,800 10,200 Feet 1:40,789 (At Original document size of 11x17) 1 inch = 3,399.08 feet L-6 S-3 L-3 !.#4 CGR-20 City of South Saint Paul City of City of Woodbury City of Afton SE-1 SE-2 SE-3 City of Newport S-4 L-4 L-5 CGR-21 Inver Grove Grey Heights Cloud City of Cottage Denmark Twp. of the data. 452755 456036 459317 462597 465878 469159 472440 118110 121391 124672 127952 131233 134514 137795 141076 118110 121391 124672 127952 131233 134514 137795 141076 kj kj kj $ Cottage Grove, MN Page 129 of 290 112 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 475721 479002 482282 485563 488844 492125 495406 *The Connection Points to the Met Council System shown (MCES Interceptors #1 through #5) are current and future connection points (when future development occurs). Page 130 of 290 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 113 Page 131 of 290 114 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES Figure 7-3: City of Cottage Grove, MN Subsurface Sewage Treatment System Map 456036 459317 462597 465878 469159 472440 475721 479002 482282 485563 488844 492125 495406 ($¯ $ City of Cottage Grove, MN Subsurface Sewage Treatment System Map 0 3,250 6,500 9,750 Feet 1:39,072 (At Original document size of 11x17) 1 inch = 3,255.99 feet City of South Saint Paul City of City of Woodbury City of Afton City of Newport Inver Grove Grey Heights Cloud City of Island Twp. City of Cottage Grove Denmark Twp. Eagan City of Rosemount Nininger Ravenna City of Coates Twp. Twp. Disclaimer: Stantec assumes no responsibility for data supplied inelectronic format. The recipient accepts full responsibility for verifying the accuracy and completeness of the data. The recipient releases Stantec, its officers, employees, consultants and agents, from any and all claims arising in any way from the content or provision of the data. 456036 459317 462597 465878 469159 472440 SSTS Location Parcels 111548 114829 118110 121391 124672 127952 131233 134514 137795 141076 111548 114829 118110 121391 124672 127952 131233 134514 137795 141076 Page 132 of 290 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 115 475721 479002 482282 485563 488844 492125 495406 Page 133 of 290 116 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES Future Growth The Metropolitan Council seeks to estimate proposed improvements to the sanitary sewer system. The City has provided a Utility Staging Map in the Land Use section of the Comprehensive Plan (Figure 2-11), which details expansion of the trunk sewer system within the City. An analysis was conducted to determine future growth in the City by MCES interceptor. Using ArcGIS, Transportation Analysis Zones (TAZ) were intersected with the City’s sewersheds that contribute to various MCES interceptors throughout the City. Thus, forecasted household and employ ment information by interceptor was calculated for the following decades: 2020, 2030, and 2040. This informa tion is given in Table 7-9 below. Household and employment values for each MCES interceptor sewershed were calculated using the proportion of each TAZ area within the sewershed. This method assumes that household and employment are distributed evenly throughout each TAZ area. Table 7-9: Housing and Employment Forecasts by MCES Interceptor Year Population To MCES Interceptor Connection #1 To MCES Interceptor Connection #2 To MCES Interceptor Connection #3 To MCES Interceptor Connection #4 To MCES Interceptor Connection #5 Households Employment Households Employment Households Employment Households Employment Households Employment 2020 38,400 488 55 477 656 656 599 9,754 5,606 1,138 640 2030 42,200 811 75 888 941 865 633 10,408 5,769 1,651 770 2040 47,000 1,418 98 1,186 1,301 983 654 10,989 5,700 2,146 921 Year Population Households Employment Census 2020 38,839 13,105 8,312 2020 38,800 13,100 8,300 2030 47,800 16,900 12,700 2040 52,500 1,900 14,700 Table 7-10: Sewered Service Forecasts Year Population Households Employment 2020 36,500 12,313 7,600 2030 46,100 16,323 12,250 2040 50,800 18,423 14,250 Page 134 of 290 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 117 SURFACE WATER The City of Cottage Grove and its residents place immense value on conserving, protecting, and managing its surface water resources. Through the planning process, community stakeholders identified water resource protection and access to natural amenities as critical issues for the future development of the city. As part of the established Community Vision, the City of Cottage Grove strives to address these key themes related to surface water: • Mississippi River Access – work to provide public access to the river and appropriate development opportunities on Lower Grey Cloud Island. • Environmental Stewardship – continue to protect and enhance the natural environment, including air quality, groundwater resources, stormwater management and energy usage. GOALS AND POLICIES Goal 1: Manage surface and groundwater resources using approaches that meet or exceed regulatory requirements by following the city’s local surface water management plan, the local watershed plans, and permits administered by the MPCA, BWSR, USACE, MN DNR, and any other governing agencies that are applicable and have jurisdictional authority within the City of Cottage Grove. • POLICY 7.1 Provide adequate flood protection for residents and structures and protect the integrity of conveyance channels and stormwater detention areas. • POLICY 7.2 Pursue the reduction of Total Phosphorus (TP) and Total Suspended Solids (TSS) loading to water bodies by compliance, municipal management activities, and public education. • POLICY 7.3 Pursue the reduction of Total Phosphorus (TP) and Total Suspended Solids (TSS) loading to water bodies by compliance, municipal management activities, and public education. • POLICY 7.4 Classify and effectively manage water bodies in the community to achieve watershed management organization, state, and federal regulatory agency standards. • POLICY 7.5 Classify, manage, and administer wetlands in the community. • POLICY 7.6 Regulate new development and redevelopment activities within the community including erosion control at construction sites. COTTAGE GROVE LOCAL SURFACE WATER MANAGEMENT PLAN The City of Cottage Grove’s Local Surface Water Management Plan (LSWMP) will be attached to the 2018 Comprehensive Plan as an appendix. The 2018 LWSMP serves as an update to the 2008 Plan. LSWMPs serve as a framework to manage the water resources within a city. The Local Surface Water Management Plan (LSWMP) is consistent with the Comprehensive Plan update for the City of Cottage Grove. Previously, the updat es to the SWMPs and Comprehensive Plans were asynchronous, but beginning with the 2018 LSWMP update, the LSWMP will exist either as an appendix to, or as a chapter of, the Comprehensive Plan, and the two will be updated simultaneously. The executive summary and scope of the 2018 Plan are provided in the following sections. Executive Summary The LSWMP has been created to meet the requirements detailed in Minnesota Statutes 103B (Metropolitan Surface Water Managemen t Act), Minnesota Rules 8410, and the requirements of the local watershed management organizations or watershed districts. The watershed district having jurisdiction in the City of Cottage Grove is South Washington Watershed District (SWWD). This document provides an inventory of water resource related information including the results of assessments conducted by other governmental units, both local and state. From this inventory and assessment, the City of Cott age Grove sets forth its goals Page 135 of 290 118 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES and policies and implementation program. The LSWMP is organized as follows: • Section 1 offers an introduction to and purpose of this Plan, and includes organizational information on the location of components within this document. • Section 2 of this Plan provides an inventory of land and water resources within the City, including a description of the physical setting, available and pertinent water resources data, and land use maps. • Section 3 lists the City’s goals and policies along with public agency requirements affecting surface water management in the City. This section also includes general information regarding the roles of the watershed management organizations with jurisdiction over Cottage Grove, as well as those of other state and federal regulatory agencies influencing surface water management in the City. • Section 4 outlines the City’s approach to wetland management, in accordance with the standards and requirements of South Washington Watershed District and other agencies having jurisdiction over wetland management. • Section 5 presents and assessment of surface water quality issues in Cottage Grove. The section includes discussion regarding the NPDES permitting process, impaired waters and TMDL implementation, and non-degradation requirements. • Section 6 provides a current assessment of surface water management in Cottage Grove, including stormwater modeling, various design parameters, and identification of issues and corrective actions. • Section 7 covers regulatory responsibilities, priority implementation items, educational programs, operation and maintenance, and financing considerations. A plan amendment process is also identified and the distinction between major and minor amendment outlined. • Section 8 contains a summary of the LSWMP and makes recommendations for implementing the Plan. • Sections 9 and 10 include the list of reference documents and a glossary of terms, respectively. Page 136 of 290 COTTAGE GROVE COMPREHENSIVE PLAN WATER RESOURCES 119 Scope The LSWMP serves multiple purposes including statutory and rule compliance. Minnesota Statute 103B.235 defines content for Local Surface Water Management Plans. According to the statute’s text, each local plan, in degree of detail required in the watershed plan, shall: 1. Describe existing and proposed physical environment and land use; 2. Define drainage areas and the volumes, rates, and paths of stormwater runoff; 3. Identify areas and elevations for stormwater storage adequate to meet performance standards established in the watershed plan; 4. Identify regulated areas; and, 5. Set forth an implementation program, including a description of official controls and, as appropriate, a capital improvement program. Minnesota Rules 8410, administered by the Board of Water and Soil Resources, (BWSR) provide more detail on local plan content. Though the BWSR guidance applies specifically to watershed management organizations, this guidance has historically been used to frame expectations fo r municipal plans. According to Rules 8410, local plans must provide or address: 1. Executive summary 2. Land and water resource inventory 3. Impact on other units of government 4. Establishment of goals and policies 5. Assessment of problems 6. Implementation program 7. Implementation priorities 8. Plan contents; amendments 9. Annual reporting requirements The reader will find that the City of Cottage Grove has structured its LSWP to provide the information required by 8410 without holding strictly to the outline contained in the rules. Through this document, the City provides signposts identifying where a statutory or rule making requirement might be addressed. The City of Cottage Grove’s LSWMP must address requirements of the Minnesota Pollution Control Agency’s Municipal Separate Storm Sewer System (MS4) program. This program is designed to reduce the sediment and pollution that enters groundwater and surface waters to the maximum extent practicable. The MS4 program is regulated through the National Pollutant Discharge Elimination System (NPDES) permits. These NPDES permits require the development of Storm Water Pollution Prevention Programs (SWPPP). The Cottage Grove LSWMP must also satisfy Metropolitan Council requirements as contained in their 2040 Water Resources Policy Plan. These requirements build on those of Minnesota Rules 8410. Beyond state level requirements and those of Metropolitan Council, this plan must be consistent with those of the watershed organizations having jurisdiction in the City. Often, watershed districts outline specific content for local plans that go beyond that required by statute and rule. Page 137 of 290 CITY OF COTTAGE GROVE, MINNESOTA CITY COUNCIL RESOLUTION 2023-108 RESOLUTION APPROVING THE COMPREHENSIVE PLAN AMENDMENT AND AUTHORIZING STAFF TO SUBMIT THE PROPOSED AMENDMENT TO THE METROPOLITAN COUNCIL WHEREAS, the Minnesota Land Planning Act requires all metropolitan area communities, when amending and updating their comprehensive plans to submit the plans to the Metropolitan Council for approval; and WHEREAS, the City Council of the City of Cottage Grove initiated an amendment to the Wastewater Management section of Chapter 7, Water Resou rces, of the 2040 Comprehensive Plan to show additional connections to the Metropolitan Council Environmental Services (MCES) sanitary trunk line and updates supporting text and tables ; and WHEREAS, the Planning Commission held a public hearing and revie wed the request on July 24, 2023. At that time the Planning Commission recommended approval by a 6-to-0 vote. Staff concurs and recommends that the City Council approve the comprehensive plan amendment; and WHEREAS, on August 16, 2023, the City Council approved the proposed Comprehensive Plan Amendment subject to review by the Metropolitan Council pursuant to Minnesota Statutes §473.864; and NOW THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, approves the 2040 Comprehensive Plan Amend- ment and authorizes staff to submit the proposed amendment to the Metropolitan Council review. Passed this 16th day of August 2023. Myron Bailey, Mayor Attest: Tamara Anderson, City Clerk Page 138 of 290 1 City Council Action Request 7.N. Meeting Date 8/16/2023 Department Public Works Agenda Category Action Item Title West Draw Water Tower Warranty Contract - Change Order #3 Staff Recommendation It is recommended that the City Council approve Change Order #3 in the amount of $32,500 to install a new tank mixer in the West Draw Water Tower. Budget Implication $32,500 from the Water Utility Fund. Attachments 1. West Draw Tower Change Order #3 Memo 2. Change Order_COTTG_Kasco Mixer Page 139 of 290 TO:Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM:Ryan Burfeind, Public Works Director Rick Alt, Utilities Superintendent DATE:August 8, 2023 RE:West Draw Water Tower Warranty Contract – Change Order #3 Background In 2013, Cottage Grove entered into a 10-year Warranty Contract with SEH Design Build to repaint the West Draw Water Tower. This contract included a 10-year maintenance plan on the tower, with work being completed by Classic Protective Coatings. We are currently in the final year of the contract, with a full draining of the tank scheduled this fall to allow for a final round of inspections and touch up painting. Discussion During the last tank inspection, it was discovered that the existing tank mixer system has failed and needs to be replaced. Tank mixers ensure there is sufficient water movement in the wintertime, when the City sees less water usage and the tank could otherwise be susceptible to freezing. To install a new system, the entire water tower needs to be drained. With a full tank draining already scheduled to take place this fall, it was recommended to have Classic Protective Coatings complete this work. This will be the most cost-effective way to complete the work, and it is also critical to minimize the amount of time the City’s water towers are out of service. If the City were to obtain quotes to install a new mixer under a sperate contract, that contractor would need to drain the water tower after Classic Protective Coatings finishes their maintenance work. Staff reviewed two options for new mixers. The first is to install a Kasco mixer system and control panel, at a total cost of $32,500. The second mixer system and control panel that was reviewed was manufactured by Gridbee, at a total cost of $34,960. Either system could be installed, so staff is recommending installing the lower cost Kasco mixer system. Recommendation It is recommended that the City Council approve Change Order #3 in the amount of $32,500 to install a new tank mixer in the West Draw Water Tower. Page 140 of 290 Building a Better World for All of Us® SEH Design|Build, Inc., 326 South Main Street, Suite 100, Rice Lake, WI 54868-2238 715.236.4000 | 800.903.6970 | 888.908.8166 fax | sehdb.com Affirmative Action–Equal Opportunity Employer CHANGE ORDER Distribution ORIGINALS: COPIES: Owner Proj. Mgr. ( 1 ) SEH D|B Files Information Center AGREEMENT NUMBER: [ 126784 ] CHANGE ORDER NUMBER: [ 3 ] INITIATION DATE: [ 4/10/23 ] CONTRACTOR’S PROJECT NUMBER: [ ] CONTRACT FOR: [ WTMS ] CONTRACT DATE: [ 11/6/13 ] Contract Project: West Draw Tank Address: 6950 Meadow Grass Avenue South Cottage Grove, MN 55016 TO City of Cottage Grove 8635 W. Pt. Douglas Road Cottage Grove, MN 55016 You are directed to make the following changes in this Contract Furnish and Install New 3/4 HP Kasco Mixer and Control Panel $32,500.00 All work required by this Change Order shall be performed in compliance with the terms and conditions of the original Contract Agreement. The original Contract Sum was .............................................................................................................................. $ 793,500.00 Net change by previous authorized Change Order ................................................................................................ $ 19,900.00 The Contract Sum prior to this Change Order was ................................................................................................. $ 813,400.00 The Contract Sum will be increased by this Change Order ..................................................................................... $ 32,500.00 The new Contract Sum including this Change Order will be ................................................................................... $ 845,900.00 The Contract Time will be increased by [ -] Days The Date of Substantial Completion as of the date of this Change Order therefore is unchanged Agreed: Authorized: SEH D|B OWNER Address Address By By Steven L. Peterson Title President Date Title Date x:\ae\c\cottg\126784\additional work\2023\change order_cottg_mixer.docx 04/13/2023 Page 141 of 290 1 City Council Action Request 7.O. Meeting Date 8/16/2023 Department Public Works Agenda Category Action Item Title South District Street & Utility Improvements – Change Order #4 Staff Recommendation Approve Change Order #4, to increase the contract amount for the South District Street & Utilities Improvement project by $110,851.00 to a total contract amount of $7,413,317.20. Budget Implication N/A Attachments 1. South District Project Change Order CC Memo 2. South District Project Change Order #4 Page 142 of 290 To: Honorable Mayor and City Council Jennifer Levitt, City Administrator From: Amanda Meyer, P.E., City Engineer Date: August 9, 2023 Re: South District Street & Utility Improvements – Change Order #4 Background The City had been working with several property owners interested in selling their properties south of 100th Street for residential development, along with potential developers of the land. Currently, the area south of 100th Street has only one public road access on Ideal Avenue. Per the fire code, when more than 30 new housing units are built, a secondary access is required. To facilitate this, the City began work on a new collector roadway, following the comprehensive plan. This includes the extension of Hadley Avenue, along with the realignment of 100th Street. As this new roadway alignment serves multiple properties, it is being built as a City project through the 429 process with assessments to the benefiting parcels. On June 2, 2021, the City Council authorized the preparation of a feasibility report for 105th Street from Ideal Avenue to Hadley Avenue. Since that time, the project has been titled South District Street & Utility Improvements; however, it follows the same scope of work as included in the original approval. On March 16, 2022, the City Council approved the feasibility report and author- ized the preparation of plans and specifications, which were subsequently approved by the City Council on May 4, 2022. Bids for the project were opene d on May 26, 2022. Easement agree- ments were approved, and the project was awarded on June 1, 2022. In August 2022, Council approved Change Order No. 1 for the South District Street and Utility project to allow flexibility in the scope of work to be completed in 2023 due to changes in developer interest of the adjacent parcels. The change order set a deadline of March 31, 2023 for the City to determine the final scope of work for the 2023 construction season or to completely cancel the remaining portion of the contract for convenience as allowed by the contract documents. The City Council ultimately decided to move forward with the project, but with a reduced scope to allow more time for development interest to spark again in this area. Discussion At the beginning of the 2023 construction season, it was determined that due to lack of develop - ment interest adjacent to the South District Street and Utility Project, the scope of the project needed to be reduced. The street construction, lighting, landscaping, pedestrian facilities, and some of the non-trunk utilities were delayed until a future project. Due to the scope change, it caused some challenges for the contractor to complete the trunk sanitary sewer crossing at the corner of Hadley Avenue and 103rd Street. When the project was bid as a whole, the contractor’s Page 143 of 290 Honorable Mayor, City Council, and Jennifer Levitt South District Street and Utility Project August 9, 2023 Page 2 intent was to build the realignment of Hadley Avenue and 100 th Street to allow traffic to flow on the new roadways, while the sewer crossing was completed. Once the street work in the project was removed from the scope of this project, the contractor needed to create a new plan for how to install the sanitary sewer without closing the Hadley Ave and 103 rd Street curve as the Bailey Nursery delivery trucks need this route to continue operations as we ll as this route is the only route to access Bailey Nursery with some of the larger City emergency response vehicles. The contractor proposed to build a temporary bypass roadway that would allow for traffic to flow in both directions during the sanitary sewer construction across the curve. Additionally, as part of extending the trunk sanitary sewer to the Settlers Bluff development, the city is able to decommission the temporary lift station that was installed as part of the develop - ment. As part of the Development Agreement for the Settlers Bluff development, money was collected from the developer for Operation and Maintenance as well as decommissioning the temporary lift station. The temporary lift station decommissioning was not part of the original bi d for the South District Street and Utility project, but with the completion of the trunk sanitary sewer, it is important to remove the temporary lift station. This connection and removal of the temporary lift station will allow the Settlers Bluff neighborhood to be completely transferred over to a fully gravity fed sanitary sewer line. While Change Order 4 shows an increase in the total contract amount, it is important to note that no additional budget is necessary to complete the work. A change order has not been completed to reflect the net decrease in the total contract amount due to the overall change in scope. There will be at least a $2.2 million reduction on the current contract total amount due to not installing the street section, pedestrian ways, non-trunk utilities, lighting and landscaping as part of this project. Recommendation It is recommended that the City Council approve Change Order #4, to increase the contract amount for the South District Street & Utilities Improvement project by $110,851.00 to a total contract amount of $7,413,317.20. Page 144 of 290 Page 145 of 290 Page 146 of 290 1 City Council Action Request 7.P. Meeting Date 8/16/2023 Department Public Works Agenda Category Action Item Title Grant Application - Rural Surface Transportion Staff Recommendation Adopt resolution number 2023-106 supporting the City's Rural Surface Transportation Grant application for the County Road 19A/100th Street Realignment Project. Budget Implication N/A Attachments 1. Rural Surface Tranportation Grant Memo 2023-8-9 2. Rural Surface Transportation Grant Resolution Page 147 of 290 To:Honorable Mayor and City Council Jennifer Levitt, City Administrator From:Ryan Burfeind, Public Works Director Date:August 9, 2023 Re:County Road 19A/100th Street Realignment – Rural Surface Transportation Grant Program Application Background In 2019, Washington County began a planning study related to a future arterial roadway to be developed in the southwestern area of the County, within the City of Cottage Grove. The pri- mary driver of this study was to address the lack of arterial roadways in this area of the County. The County worked with several partners on this project including Cottage Grove, St. Paul Park, Grey Cloud Island Township, and the South Washington Watershed District. In April of 2021, the final study was approved by the City Council. Since that time, this southern area of Cottage Grove has seen a rapid acceleration of both in- dustrial and residential development. Due to this, the City and County are working to implement the first phase of the Southwest Arterial Study. This will involve the realignment of County Road 19A and 100th Street to provide a direct connection from Highway 61 into the Business Park. This project would also include the construction of a bridge over the CPKC Railroad, which is critical to allow for unhindered access for logistics and distribution businesses. Discussion While preliminary design work has been in process by the County, final design, right-of-way acquisition, and construction costs are not fully funded at this point. The City and County are working to obtain funding through multiple sources including State and Federal grants, and State Bonding. In 2022, the City applied for the Rural Surface Transportation Grant program, in the amount of $25 million. Although the project did not receive funding, during a debrief with the FHWA grant team we found our project scored very well. It just missed the cutoff for being “Highly Recommended” for funding, which would allow the project to proceed to the Secretary of Transportation’s Office for final selection. Staff is working to resubmit for the 2023 grant cycle, which is due August 21. As part of the application, a resolution from the City Council is required. The total project costs are estimated at $44,721,000. This application will be for $25,000,000 and requires a 20 percent local match. This local match amount of $5,000,000 would be roughly split 50/50 between the City and County and is identified in both of our Capital Improvement Plans. Recommendation It is recommended that the City Council adopt resolution 2023-106 supporting the City’s Rural Surface Transportation Grant application for the County Road 19A/100th Street Realignment Project. Page 148 of 290 CITY OF COTTAGE GROVE, MINNESOTA CITY COUNCIL RESOLUTION 2023-106 A RESOLUTION AUTHORIZING THE CITY TO APPLY FOR THE RURAL SURFACE TRANSPORTATION GRANT PROGRAM AS PART OF THE 2023 MULTIMODAL PROJECT DISCRETIONARY GRANT (MPDG) PROGRAM WHEREAS, the City of Cottage Grove is seeing incredible growth and modernization; and WHEREAS, there has been unprecedented development in the City’s Industrial Park in recent years, including expansions by NorthPoint, Renewal by Anderson, Capp Industries, and North Star Sheets which together have brought thousands of new jobs to Cottage Grove; and WHEREAS, residential development in this same area is also seeing the extraordinary growth, new developments will result in 1,000 additional single-family and multi-family units by 2025; and WHEREAS, with such rapid growth, it has been a challenge for the City to replace aging infrastructure, address increasing traffic congestion, and improve safety all while encouraging and welcoming a robust period of diverse population growth and job growth; and WHEREAS, a 2019 study conducted by Washington County (the “Study”) documented a lack of roadways specifically serving an area of growing industrial and residential development near Jamaica Avenue and Trunk Highway 61, a pivotal intersection for the community and region; and WHEREAS, the Study recommended the solution to the increased congestion and safety concerns is the construction of a new arterial roadway that would also require the realignment of the existing 100th Street and County Road 19A, the intersection reconstruction of County Road 19A and Trunk Highway 61 and the construction of a highway bridge to provide a grade-separated crossing over Canadian Pacific’s rail line (hereinafter referred to as the “Southwest Arterial Project”); and WHEREAS, the Southwest Arterial Project will serve as the main transportation route to Trunk Highway 61 from this growing area of the community, will greatly reduce congestion, increase capacity, and relieve stress at the Jamaica Avenue and Trunk Highway 61 interchange; and WHEREAS, the Southwest Arterial Project is both locally and regionally significant as it is directly improving the access to the main thoroughfare of Trunk Highway 61 that connects the City of Cottage Grove northerly to the Twin Cities Metro Area as well as to the southern regions of the State; and Page 149 of 290 WHEREAS, the Southwest Arterial Project meets program goals by serving the mobility and safety needs of the transportation system supporting the City’s fast-growing industrial businesses further benefiting the region’s workforce and supply chain industries WHEREAS, there are significant funding obstacles to design, construct, and realize the Southwest Arterial Project, which has an estimated total project cost of $44,721,000; and WHEREAS, based on the estimated total project cost and the maximum $25,000,000 grant award, the City is committed to financing the 20% required match and any additional unforeseen projects costs to deliver the project as proposed and on a schedule that meets FY23 MPDG program requirements; and WHEREAS, the Rural Surface Transportation Grant program, is a federal program which seeks to provide funding for infrastructure projects of universal design and accessibility for freight, increase mobility, promote economic development, and remove barriers to opportunity; and WHEREAS, The Federal Highway Administration (FHWA) requires that owning agencies agree to operate and maintain facilities constructed with federal transportation funds for the useful life of the improvement and not change the use of right of way or property ownership acquired without prior approval from the FHWA; and WHEREAS, If awarded Cottage Grove must reach a funding grant agreement no later than September 30, 2026; and NOW THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, that the City is hereby authorized to apply for and execute the necessary documents for the Rural Surface Transportation Grant program application to request funding for the Southwest Arterial Project; and BE IT FURTHER RESOLVED, that if awarded the City is committed to securing the required local contribution and meeting all major project milestones as required by the Rural Surface Transportation Grant Program. Passed this 16th day of August, 2023. Myron Bailey, Mayor Attest: Tamara Anderson, City Clerk Page 150 of 290 1 City Council Action Request 7.Q. Meeting Date 8/16/2023 Department Public Works Agenda Category Action Item Title Stormwater Management Facilities Agreement - Dodge Nature Center for Shepard Farm Site Staff Recommendation Approve the Stormwater Management Facilities Agreement with Dodge Nature Center. Budget Implication N/A Attachments 1. Dodge Nature Center Stormwater Mgmt Agreement CC Memo 2. Dodge Nature Center Stormwater Mgmt Facilities Agreement Page 151 of 290 To: Honorable Mayor and City Council Jennifer Levitt, City Administrator From: Joe Fox, Project Engineer Date: August 8, 2023 Re: Approve Dodge Nature Center Stormwater Management Facilities Agreement for Shepard Farm Site Background/Discussion To meet requirements in the Municipal Separate Storm water Sewer System (MS4) Permit, city staff has been working with Dodge Nature Center to execute a stormwater management facilities agreement for their Shepard Farm location in Cottage Grove . The MS4 Permit requires that municipalities monitor the inspection and maintenance of private stormwater facilities. The stormwater management facilities agreement requires Dodge to inspect and maintain the rain garden, pond, and associated stormwater structures and pipes located at their site in Cottage Grove. These stormwater facilities were constructed in 2019 when Dodge expanded their parking lot. However, an agreement was not signed at that time. The agreement requires Dodge to provide inspection and maintenance records to the city. If Dodge fails to conduct inspections, the City will have the right to conduct inspections. If required maintenance is not completed, this agreement states that the city will conduct the maintenance and assess the costs to the owner of the site . Recommendation It is recommended the City Council approve the Stormwater Management Facilities Agree- ment with Dodge Nature Center. Page 152 of 290 1 (Reserved for Recording Data) STORMWATER MANAGEMENT FACILITIES AGREEMENT This Stormwater Management Facilities Agreement (“Agreement”) is made, entered into and effective this ____ day of _________________, 2023, by and between the City of Cottage Grove, a Minnesota municipal corporation (“City”), and Thomas Irvine Dodge Nature Center, a Minnesota nonprofit corporation (“Developer”). WHEREAS, Developer is the fee owner of certain real property situated in the City of Cottage Grove, County of Washington, State of Minnesota legally described as follows: The Westerly 510.08 feet of the Southwest Quarter of the Southwest Quarter of Section 3, Township 27, Range 21 Abstract Property PID: 03.027.21.33.0002 AND The Southeast Quarter of the Southeast Quarter of Section 4, Township 27, Range 21 Abstract Property PIDs: 04.027.21.44.0001 and 04.027.21.44.0002 (the “Property”); and WHEREAS, Developer has obtained the approval of the City for the development of the Property for a Stormwater Management Facilities; and WHEREAS, as used herein, the term “Stormwater Management Facilities” or “Facilities” refers to a rain garden, stormwater basin and all associated structures which are located outside the public road right-of-way; and Page 153 of 290 2 WHEREAS, the City has required that the Developer make provision for the construction, maintenance and repair of the Stormwater Management Facilities located within the boundaries of the Property as shown on Exhibit A attached hereto, as the same is described and depicted in those certain construction plans drawn by Landform Professional Services, LLC dated July 25, 2018 (“Plans”); and WHEREAS, the City and Developer desire to set forth their understanding with respect to the construction, repair and maintenance of the Stormwater Management Facilities and the responsibility relating to the costs of the repair and maintenance of the Stormwater Management Facilities. NOW THEREFORE, in consideration of the foregoing facts and circumstances, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto hereby agree as follows: 1. Construction and Maintenance of Stormwater Management Facilities. The Developer agrees to construct the Stormwater Management Facilities according to the Plans and repair and maintain the Stormwater Management Facilities at its sole cost and expense. Maintenance of the Stormwater Management Facilities shall mean (i) monthly inspections and, if necessary, removal of all litter, debris, sediment, and replacement of mulch, vegetation, and eroded areas to ensure establishment of healthy functioning plant life therein; and (ii) an annual inspection, and certification, by a qualified individual or company acceptable to the City that the Facilities are functioning in accordance with the approved Plans and have maintained the proper operation of the Facilities according to the City Standards. If, as a result of an inspection by a qualified individual or company acceptable to the City or City staff, it is determined that the Facilities (1) have not been maintained; or (2) are not functioning as originally designed and intended; or (3) are in need of repair, the Developer agrees to restore the Facilities so that it functions as it was designed and intended. The Developer further agrees that they will not use the area of the Facilities for snow storage and will inform its snow removal contractors of this provision of the Agreement. Subject to Section 5 below, Developer shall be solely responsible for the repair and maintenance of the Facilities and shall provide a copy of the required annual inspection report to the City. If the required annual inspection report is not submitted to the City by September 30th of each year, the Developer shall provide the City with the right to enter onto the property to conduct the annual inspection. 2. Developer’s Default. In the event of default by the Developer as to any of the work to be performed by it hereunder, following at least thirty (30) days prior written notice and Developer’s failure to cure such default within such time-frame, except in an emergency as determined by the City, the City may, at its option, perform the work and the Developer shall promptly, following receipt of an invoice and reasonable substantiation of such costs, reimburse the City for any reasonable out-of-pocket expense incurred by the City. This Agreement is a license for the City to act when so authorized under this Agreement, and it shall not be necessary for the City to seek a Court order for permission to enter the Property. When the City does any such work, the City may, in addition to its other remedies, assess the reasonable out-of-pocket cost in whole or in part. Page 154 of 290 3 3. Future City Policy. Notwithstanding anything contained in this Agreement to the contrary, in the event the City shall in the future establish a policy for repair and m aintenance by the City of stormwater ponds owned by private parties located elsewhere in the City under which policy the costs of such repair and maintenance are to be paid either out of general City revenues or by collection of utility or service fees or charges, then any owner of any portion of the Property shall be entitled to petition the City for the inclusion of the Facilities under such repair and maintenance program. The recording of a certified copy of the Resolution of the City Council of the City which sets forth the consent and authorization described in the foregoing sentence shall serve to terminate this Agreement, without further action on the part of any party hereto. 4. Changes to Site Configuration or Stormwater Management Facilities. If site configurations or Stormwater Management Facilities change, causing decreased effectiveness of Facilities, new or improved Stormwater Management Facilities must be implemented to ensure the conditions for post-construction stormwater management continue to be met. 5. Terms and Conditions. This Agreement shall run with the land and shall be binding upon Developer’s successors and assigns with respect to the Property. The terms and conditions of this Agreement shall be binding upon and shall insure to the benefit of the parties hereto and their respective successors and assigns. 6. Developer Warranty. Developer warrants and represents the following to the City and acknowledges that this Agreement has been duly executed and delivered and constitutes the legal, valid and binding obligation of Developer enforceable in accordance with its terms. The party signing on behalf of the Developer has been duly authorized by the entity to sign the Agreement and bind the entity. Developer has been duly formed under the laws of the State of Minnesota and is in good standing under the laws of the jurisdiction in which the Property is located, is duly qualified to transact business in the jurisdiction in which the Property is located, and has the requisite power and authority to enter into and perform this Agreement and the documents and instruments required to be executed and delivered by Developer pursuant hereto. This Agreement and the documents and instruments required to be executed and delivered by Developer pursuant hereto have each been duly authorized by all necessary action on the part of Developer and such execution, delivery and performance does and will not conflict with or result in a violation of Developer’s organizational agreement or any judgment or order. The execution, delivery and performance by Developer of this Agreement will not (a) violate any provision of any law, statute, rule or regulation or any order, writ, judgment, injunction, decree, determination or award of any court, governmental agency or arbitrator presently in effect having applicability to Developer, or (b) result in a breach of or constitute a default under any indenture, loan or credit agreement or any other agreement, lease or instrument to which Developer is a party or by which it or any of its properties may be bound. 7. Amendment and Waiver. The parties hereto may by mutual written agreement amend this Agreement in any respect. Any party hereto may extend the time for the performance of any of the obligations of another, waive any inaccuracies in representations by another contained in this Agreement or in any document delivered pursuant hereto which inaccuracies would otherwise constitute a breach of this Agreement, waive compliance by another with any of the covenants contained in this Agreement, waive performance of any obligations by the other or waive the fulfillment of any condition that is precedent to the performance by the party so waiving Page 155 of 290 4 of any of its obligations under this Agreement. Any agreement on the part of any party for any such amendment, extension or waiver must be in writing. No waiver of any of the provisions of this Agreement shall be deemed, or shall constitute, a waiver of any other provisions, whether or not similar, nor shall any waiver constitute a continuing waiver. 8. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Minnesota. 9. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original but all of which shall constitute one and the same instrument. 10. Consent. Developer consents to the recording of this Agreement. 11. Limitation of Liability. Notwithstanding any other provision of this Agreement, in no event shall either party or any of their affiliates, by reason of any of their respective acts or omissions be liable whether in contract, tort, misrepresentation, warranty, negligence, strict liability or otherwise for any special, indirect, incidental or consequential damages arising out of or in connection with this Agreement, or the performance, non-performance or breach thereof. 12. Notice. Notice shall mean notices given by one party to the other if in writing and if and when delivered or tendered: (i) in person; (ii) by depositing it in the United States mail in a sealed envelope, by certified mail, return receipt requested, with postage and postal charges prepaid, or (iii) by proper and timely delivery to an overnight courier service addressed by name and address to the party or person intended addressed as follows: If to City: City of Cottage Grove Attention: City Administrator 12800 Ravine Parkway South Cottage Grove, MN 55016 If to Developer: Thomas Irvine Dodge Nature Center Attention: Jason Sanders 365 Marie Avenue West West St. Paul, MN 55118 or to such other address as the party addressed shall have previously designated by notice given in accordance with this Section. Notices shall be deemed to have been duly given on the date of service if served personally on the party to whom notice is to be given, on the third day after mailing if mailed by United States postal service as provided above, or within twenty-four (24) hours if sent via overnight courier service provided, that a notice not given as above shall, if it is in writing, be deemed given if and when actually received by a party. Page 156 of 290 5 IN WITNESS WHEREOF, the parties hereto have caused this document to be executed as of the day and year first above written. CITY: CITY OF COTTAGE GROVE By: Myron Bailey Its Mayor By: Tamara Anderson Its City Clerk STATE OF MINNESOTA ) ) ss. COUNTY OF WASHINGTON ) On this day of , 2023, before me a Notary Public within and for said County, personally appeared Myron Bailey and Tamara Anderson to me personally known, who being each by me duly sworn, each did say that they are respectively the Mayor and City Clerk of the City of Cottage Grove, the municipality named in the foregoing instrument, and that the said instrument was signed on behalf of said municipality by authority of its City Council and said Mayor and City Clerk acknowledged said instrument to be the free act and deed of said municipality. Notary Public Page 157 of 290 6 DEVELOPER: THOMAS IRVINE DODGE NATURE CENTER By: Printed Name: Title: STATE OF MINNESOTA ) ) ss COUNTY OF ) The foregoing instrument was acknowledged before me this ________ day of ________________, 2023, by ______________________, the ______________________ of Thomas Irvine Dodge Nature Center, a Minnesota nonprofit corporation, on behalf of the nonprofit corporation. Notary Public This instrument drafted by And after recording, please return to: Korine Land, #262432 LeVander, Gillen, & Miller, P.A. 1305 Corporate Center Dr., Suite 300 Eagan, MN 55121 (651) 451-1831 Page 158 of 290 A-1 EXHIBIT A STORMWATER MAINTENANCE FACILITIES PLANS Page 159 of 290 1 City Council Action Request 8.A. Meeting Date 8/16/2023 Department Finance Agenda Category Action Item Title Approve payments for the period of 07-29-2023 through 08-16- 2023. Staff Recommendation Approve the payments for the period of 07-29-2023 through 08-16- 2023 in the amount of $2,517,310.57. Budget Implication Attachments 1. Expense Approval Report 08.10 2. COUNCIL CHECK REGISTER CK 08.10.2023 Page 160 of 290 8/10/2023 11:39:37 AM Page 1 of 32 Expense Approval Report Cottage Grove By Vendor Name Payment Dates 7/29/2023 - 8/16/2023 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) Vendor: VEN00807 - 61 MARINE & SPORTS 6,987.262023071708/09/202322043361 MARINE & SPORTS ESCROW REFUND - 20-46MS Vendor VEN00807 - 61 MARINE & SPORTS Total: 6,987.26 Vendor: VEN35723 - 80TH & HEMINGWAY LLC 8,106.502023071708/09/202322043480TH & HEMINGWAY LLC ESCROW REFUND -GROVE 80 APARTMENTS Vendor VEN35723 - 80TH & HEMINGWAY LLC Total: 8,106.50 Vendor: VEN35316 - ABM EQUIPMENT LLC 732.90175052-IN08/09/202316298ABM EQUIPMENT LLC PRESSURE RELIEF VALVE - 6005/36265 Vendor VEN35316 - ABM EQUIPMENT LLC Total: 732.90 Vendor: VEN20033 - ACUSHNET COMPANY 117.8591543072708/02/2023220381ACUSHNET COMPANY PROSHOP MERCHANDISE 2,151.0291589272508/02/2023220381ACUSHNET COMPANY PROSHOP MERCHANDISE 667.5091590439608/02/2023220381ACUSHNET COMPANY PROSHOP MERCHANDISE 1,239.3991592266808/02/2023220381ACUSHNET COMPANY PROSHOP MERCHANDISE Vendor VEN20033 - ACUSHNET COMPANY Total: 4,175.76 Vendor: VEN36462 - ALL WAYS DRAINS LTD 147.5050401608/02/2023220382ALL WAYS DRAINS LTD RIVER OAKS GOLF COURSE SERVICE Vendor VEN36462 - ALL WAYS DRAINS LTD Total: 147.50 Vendor: VEN33229 - AMAZON FULFILLMENT SERVICES, INC. 127.551T1X-4V16-GMJX08/02/202316259AMAZON FULFILLMENT SERVI RACK MOUNT KIT FOR FIREBOX WATCHGUARD 18.0616JX-4DV7-MPRD08/02/202316259AMAZON FULFILLMENT SERVI REPLACEMENT GLASS FOR GMC MIRROR - FLEET 496.861X9L-PKH1-RJ7408/02/202316259AMAZON FULFILLMENT SERVI TRIPLE DOCKING STATION WITH LAPTOP CHARGING 192.951JMW-43XJ-4RJ408/02/202316259AMAZON FULFILLMENT SERVI PATIO UMBRELLAS 101.86141P-GXNF-QNKV08/02/202316259AMAZON FULFILLMENT SERVI BADGE HOLDERS/RETRACTABLE REELS/PLATES-PW 33.891HYG-R6TC-X4XW08/09/202316299AMAZON FULFILLMENT SERVI FIRE EXTINGUISHER SIGN STICKERS -PW 29.9813JF-VG63-14JF08/09/202316299AMAZON FULFILLMENT SERVI DT SERIES CONNECTOR 13 AMPS WEDGE LOCK - SHOP 52.991WFL-VMFY-X4K108/09/202316299AMAZON FULFILLMENT SERVI PORTABLE FOLDABLE RV STEP Vendor VEN33229 - AMAZON FULFILLMENT SERVICES, INC. Total: 1,054.14 Vendor: VEN34977 - ARAMARK UNIFORM & CAREER APPAREL GROUP INC 247.81250027270208/02/202316260ARAMARK UNIFORM & CAREE RESTAURANT LINEN/SUPPLIES SVCS 247.81250028089408/02/202316260ARAMARK UNIFORM & CAREE RESTAURANT LINEN/SUPPLIES SVCS 285.31250028506008/02/202316260ARAMARK UNIFORM & CAREE RESTAURANT LINEN/SUPPLIES SVCS 247.81250028917408/09/202316300ARAMARK UNIFORM & CAREE RESTAURANT LINEN/SUPPLIES SVCS Vendor VEN34977 - ARAMARK UNIFORM & CAREER APPAREL GROUP INC Total: 1,028.74 Vendor: VEN35831 - AURORA STRATEGIC ADVISORS INC 3,909.0923-CG-608/02/2023220383AURORA STRATEGIC ADVISOR FEDERAL LOBBY SERVICES - JUNE 2023 Vendor VEN35831 - AURORA STRATEGIC ADVISORS INC Total: 3,909.09 Page 161 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 2 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) Vendor: VEN31986 - AUTONATION 118.2932872308/09/2023220435AUTONATION INSULATOR ASSEMBLY - 1564/36312 Vendor VEN31986 - AUTONATION Total: 118.29 Vendor: VEN36444 - BARRETT BOE 62.802023073108/02/2023220384BARRETT BOE WALMART - JUNIOR LEAGUE 770.712023073108/02/2023220384BARRETT BOE TROPHIESFOR LEAGUES - CROWN 40.002023073108/02/2023220384BARRETT BOE PGA DUES 40.002023073108/02/2023220384BARRETT BOE PGA DUES 447.002023073108/02/2023220384BARRETT BOE PGA DUES Vendor VEN36444 - BARRETT BOE Total: 1,360.51 Vendor: VEN29278 - BAUER BUILT TIRE 1,816.5718029353408/09/2023220436BAUER BUILT TIRE PXDS2RECON TIRES - STOCK 250.7018029369408/09/2023220436BAUER BUILT TIRE WHEEL WEIGHTS & STEMS - SHOP SUPPLY SS100 34.7018029378808/09/2023220436BAUER BUILT TIRE WHEEL WEIGHTS - SHOP SUPPLY SS100 1,910.6551802189808/09/2023220436BAUER BUILT TIRE MNT & DISMNT TIRES - 6004/36252 772.4551802192208/09/2023220436BAUER BUILT TIRE MNT & DISMNT TIRES - 8205/36277 827.4551802192608/09/2023220436BAUER BUILT TIRE MNT & DISMNT TIRES - 8207/36278 Vendor VEN29278 - BAUER BUILT TIRE Total: 5,612.52 Vendor: VEN34204 - BENEFIT EXTRAS, INC. 877.0011697908/09/202316301BENEFIT EXTRAS, INC. FEES - COBRA/RETIREE BILLING/HRA & FLEX ADMIN Vendor VEN34204 - BENEFIT EXTRAS, INC. Total: 877.00 Vendor: VEN32569 - BERTELSON BROTHERS, INC 272.90M-65575304/30/202308/09/202316302BERTELSON BROTHERS, INC APRIL OFFICE SUPPLIES 245.17M-65575304/30/202308/09/202316302BERTELSON BROTHERS, INC APRIL OFFICE SUPPLIES 432.88M-65575304/30/202308/09/202316302BERTELSON BROTHERS, INC APRIL OFFICE SUPPLIES 670.24M-65575306/30/202308/09/202316302BERTELSON BROTHERS, INC JUNE OFFICE SUPPLIES 222.69M-65575306/30/202308/09/202316302BERTELSON BROTHERS, INC JUNE OFFICE SUPPLIES 202.60M-65575306/30/202308/09/202316302BERTELSON BROTHERS, INC JUNE OFFICE SUPPLIES Vendor VEN32569 - BERTELSON BROTHERS, INC Total: 2,046.48 Vendor: VEN32557 - BG AUTOMOTIVE INC 56.25PI004194208/09/202316303BG AUTOMOTIVE INC ADDITIVE - STOCK Vendor VEN32557 - BG AUTOMOTIVE INC Total: 56.25 Vendor: VEN35453 - BIX PRODUCE COMPANY LLC 503.76584399108/09/202316304BIX PRODUCE COMPANY LLC FOOD FOR CLUBHOUSE Vendor VEN35453 - BIX PRODUCE COMPANY LLC Total: 503.76 Vendor: VEN31447 - BOLTON & MENK, INC 3,311.5031622108/09/202316305BOLTON & MENK, INC 100TH ST EXTENSION UTILITY 5/27/23-6/23/23 3,311.5031622108/09/202316305BOLTON & MENK, INC 100TH ST EXTENSION UTILITY 5/27/23-6/23/23 3,311.5031622108/09/202316305BOLTON & MENK, INC 100TH ST EXTENSION UTILITY 5/27/23-6/23/23 1,850.5031622808/09/202316305BOLTON & MENK, INC 2023 MILL OVERLAY 5/27/23- 6/23/23 46,714.5031622908/09/202316305BOLTON & MENK, INC 2023 PAVEMENT MANAGEMENT 5/27/23- 6/23/23 14,640.0031623008/09/202316305BOLTON & MENK, INC 2024 PAVEMENT MANAGEMENT 5/27/23- 6/23/23 82.5031623108/09/202316305BOLTON & MENK, INC 7781 HARDWOOD AVENUE 5/27/23-6/23/23 Page 162 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 3 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 82.5031623208/09/202316305BOLTON & MENK, INC BAILEY DEVELOPMENT 5/27/23-6/23/23 4,653.0031623308/09/202316305BOLTON & MENK, INC CHASE BANK 5/27/23-6/23/2 283.5031623408/09/202316305BOLTON & MENK, INC COMP SANITARY SEWER PLAN 5/27/23-6/23/23 4,278.0031623508/09/202316305BOLTON & MENK, INC TRELLIS AFFORDABLE SENIOR HOUSING 5/27/23-6/23/23 82.5031623608/09/202316305BOLTON & MENK, INC EASTBROOKE 5/27/23-6/23/2 1,369.5031623708/09/202316305BOLTON & MENK, INC DOLI CODE ASSISTANCE 5/27/23-6/23/23 7,679.5031623708/09/202316305BOLTON & MENK, INC SITE SE OF JAMAICA/95TH 5/27/23-6/23/23 4,413.0031623708/09/202316305BOLTON & MENK, INC GREY CLOUD TRAIL LIFT STATION 5/27/23-6/23/23 731.2531623708/09/202316305BOLTON & MENK, INC NEWPORT-BAILEYS (DEVELOP N OF HAWTHORNE) 5/27/23- 731.2531623708/09/202316305BOLTON & MENK, INC NEWPORT-BAILEYS (DEVELOP N OF HAWTHORNE) 5/27/23- 30.0031623708/09/202316305BOLTON & MENK, INC SOUTH DISTRICT STORM CHARGE 5/27/23-6/23/23 2,187.0031623708/09/202316305BOLTON & MENK, INC HARDWOOD AVE/CT INTERSECTION 5/27/23- 6/23/23 177.0031623808/09/202316305BOLTON & MENK, INC GLACIAL VALLEY ESTATES 2ND 5/27/23-6/23/23 9,837.5031623908/09/202316305BOLTON & MENK, INC GLACIAL VALLEY PARK PH I 5/27/23-6/23/23 585.0031624008/09/202316305BOLTON & MENK, INC HAWTHORNE 5/27/23-6/23/2 1,535.5031624108/09/202316305BOLTON & MENK, INC HAWTHORNE 2ND ADDITION 5/27/23-6/23/23 88.5031624208/09/202316305BOLTON & MENK, INC HIGH POINTE 5/27/23-6/23/2 708.0031624308/09/202316305BOLTON & MENK, INC HINTON WOODS 5/27/23- 6/23/23 809.0031624408/09/202316305BOLTON & MENK, INC HINTON WOODS 2ND 5/27/23-6/23/23 5,528.5031624508/09/202316305BOLTON & MENK, INC HOHENSTEIN DISTRIBUTION 5/27/23-6/23/23 80,350.5031624608/09/202316305BOLTON & MENK, INC JAMAICA AVENUE EAST POINT 5/27/23-6/23/23 2,007.0031624708/09/202316305BOLTON & MENK, INC LANGDON HILLS 5/27/23- 6/23/23 10,249.0031624808/09/202316305BOLTON & MENK, INC L-P3 POND IMPROVEMENTS 5/27/23-6/23/23 2,715.0031624908/09/202316305BOLTON & MENK, INC NORHART DEVELOPMENT 5/27/23-6/23/23 88.5031625008/09/202316305BOLTON & MENK, INC NORTHWICK PARK 5/27/23- 6/23/23 5,066.5031625108/09/202316305BOLTON & MENK, INC OFFICE HOURS 5/27/23- 6/23/23 457.5031625208/09/202316305BOLTON & MENK, INC PILLAI BUILDERS-THE VIEWS 5/27/23-6/23/23 3,131.5031625308/09/202316305BOLTON & MENK, INC RAVINE CROSSING 5/27/23- 6/23/23 15,191.0031625408/09/202316305BOLTON & MENK, INC RIVER OAKS RCUT 5/27/23- 6/23/23 88.5031625508/09/202316305BOLTON & MENK, INC ROLLING MEADOWS 5/27/23- 6/23/23 1,553.5031625708/09/202316305BOLTON & MENK, INC SETTLERS BLUFF 5/27/23- 6/23/23 412.5031625908/09/202316305BOLTON & MENK, INC SETTLERS BLUFF 2ND ADDITION 5/27/23-6/23/23 336.0031626008/09/202316305BOLTON & MENK, INC SHOPPES AT COTTAGE VIEW 5/27/23-6/23/23 Page 163 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 4 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 146.5031626308/09/202316305BOLTON & MENK, INC SOUTH DISTRICT TRUNK STORM 5/27/23-6/23/23 6,222.5031626408/09/202316305BOLTON & MENK, INC SOUTHWEST ARTERIAL 5/27/23-6/23/23 595.5031626608/09/202316305BOLTON & MENK, INC TG-P14 POND IMPROVEMENTS 5/27/23-6/2 318.0031626708/09/202316305BOLTON & MENK, INC WAG PARCEL PLAT 5/27/23- 6/23/23 Vendor VEN31447 - BOLTON & MENK, INC Total: 247,941.50 Vendor: VEN02288 - BOUND TREE MEDICAL, LLC 689.098501496908/09/202316308BOUND TREE MEDICAL, LLC EMS SUPPLIES 548.518502639108/09/202316308BOUND TREE MEDICAL, LLC EMS SUPPLIES Vendor VEN02288 - BOUND TREE MEDICAL, LLC Total: 1,237.60 Vendor: VEN35273 - BREAKTHRU BEVERAGE MINNESOTA BEER LLC 172.0011116065008/02/2023220385BREAKTHRU BEVERAGE MINN BEER FOR CLUBHOUSE 999.6011116295408/02/2023220385BREAKTHRU BEVERAGE MINN BEER FOR CLUBHOUSE 116.0011126093408/09/2023220437BREAKTHRU BEVERAGE MINN BEER FOR CLUBHOUSE 174.0011126465908/09/2023220437BREAKTHRU BEVERAGE MINN BEER FOR CLUBHOUSE Vendor VEN35273 - BREAKTHRU BEVERAGE MINNESOTA BEER LLC Total: 1,461.60 Vendor: VEN02300 - BRO-TEX, INC 152.5056143408/02/202316261BRO-TEX, INC KNIT-PASTEL - PARKS & STREETS 152.5056143408/02/202316261BRO-TEX, INC KNIT-PASTEL - PARKS & STREETS Vendor VEN02300 - BRO-TEX, INC Total: 305.00 Vendor: VEN33107 - BURGGRAF'S ACE HARDWARE OF COTTAGE GROVE CO. 19.99547708/09/2023220438BURGGRAF'S ACE HARDWARE LOCK Vendor VEN33107 - BURGGRAF'S ACE HARDWARE OF COTTAGE GROVE CO. Total: 19.99 Vendor: VEN34968 - CALIBER HOLDINGS CORPORATION 3,007.58336400305708/09/202316309CALIBER HOLDINGS CORPORA CLAIM#CA293914 SQUAD 2153 REPAIRS Vendor VEN34968 - CALIBER HOLDINGS CORPORATION Total: 3,007.58 Vendor: VEN03001 - CALLAWAY GOLF 118.8693635805308/09/2023220439CALLAWAY GOLF PROSHOP MERCHANDISE Vendor VEN03001 - CALLAWAY GOLF Total: 118.86 Vendor: VEN32194 - CAPSTONE HOMES, INC 5,065.002023072708/02/202316262CAPSTONE HOMES, INC REFUND ESCROW - Vendor VEN32194 - CAPSTONE HOMES, INC Total: 5,065.00 Vendor: VEN36465 - CENTER FOR RELIGIOUS EXPRESSION 2,010.002023073107/31/2023220380CENTER FOR RELIGIOUS EXPR LMCIT FILE 293419 Vendor VEN36465 - CENTER FOR RELIGIOUS EXPRESSION Total: 2,010.00 Vendor: VEN35388 - CENTRAL MCGOWAN INC 175.9571611708/09/2023220440CENTRAL MCGOWAN INC CO2/NITROGEN CYLINDER RENTAL 2.0072976408/09/2023220440CENTRAL MCGOWAN INC CO2/NITROGEN CYLINDER RENTAL Vendor VEN35388 - CENTRAL MCGOWAN INC Total: 177.95 Vendor: VEN03430 - CINTAS CORPORATION #754 85.81416044463608/02/2023220386CINTAS CORPORATION #754 RIVER OAKS UNIFORMS 157.29516610436308/02/2023220386CINTAS CORPORATION #754 RIVER OAKS - FIRST AIDE SUPPLIES 85.81416180028508/02/2023220386CINTAS CORPORATION #754 GOLFCOURSE UNIFORM Vendor VEN03430 - CINTAS CORPORATION #754 Total: 328.91 Vendor: VEN33565 - CINTAS CORPORATION NO. 2 6.60416090152308/02/202316263CINTAS CORPORATION NO. 2 PW UNIFORM SVC 114.78416090152308/02/202316263CINTAS CORPORATION NO. 2 PW UNIFORM SVC 35.79416090152308/02/202316263CINTAS CORPORATION NO. 2 PW UNIFORM SVC 6.60416153553408/02/202316263CINTAS CORPORATION NO. 2 PW UNIFORM SVC Page 164 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 5 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 64.29416153553408/02/202316263CINTAS CORPORATION NO. 2 PW UNIFORM SVC 6.60416224306308/02/202316263CINTAS CORPORATION NO. 2 PW UNIFORM SVC 64.29416224306308/02/202316263CINTAS CORPORATION NO. 2 PW UNIFORM SVC 6.60416294372708/09/202316310CINTAS CORPORATION NO. 2 PW UNIFORM SVC 64.29416294372708/09/202316310CINTAS CORPORATION NO. 2 PW UNIFORM SVC 86.09416317777508/09/202316310CINTAS CORPORATION NO. 2 MAT SERVICE - CENTRAL FIRE Vendor VEN33565 - CINTAS CORPORATION NO. 2 Total: 455.93 Vendor: VEN03907 - CITY OF ST PAUL 385.00IN5475208/09/2023220441CITY OF ST PAUL CANINE BOARDING 105.00IN5475308/09/2023220441CITY OF ST PAUL CANINE BOARDING Vendor VEN03907 - CITY OF ST PAUL Total: 490.00 Vendor: VEN03183 - COLLEGE CITY BEVERAGE, INC. 574.5092444908/02/202316264COLLEGE CITY BEVERAGE, INC BEER FOR CLUBHOUSE 5.0092698508/09/202316311COLLEGE CITY BEVERAGE, INC BEER FOR CLUBHOUSE 154.0092698508/09/202316311COLLEGE CITY BEVERAGE, INC BEER FOR CLUBHOUSE 111.5092698508/09/202316311COLLEGE CITY BEVERAGE, INC BEER FOR CLUBHOUSE Vendor VEN03183 - COLLEGE CITY BEVERAGE, INC. Total: 845.00 Vendor: VEN14472 - CORE & MAIN LP 6,466.41T11167608/09/2023220442CORE & MAIN LP SUPPLIES FOR ER VALVE WORK 90TH AND INWOOD Vendor VEN14472 - CORE & MAIN LP Total: 6,466.41 Vendor: VEN29508 - COTTAGE GROVE POLICE FEDERATION 1,815.00INV02538808/09/202316312COTTAGE GROVE POLICE FEDE 08/10/2023 BIWEEKLY PAYROLL 07/17- 07/30/2023 Vendor VEN29508 - COTTAGE GROVE POLICE FEDERATION Total: 1,815.00 Vendor: VEN35816 - CROTEGA LLC 174.89129208/09/2023220443CROTEGA LLC HANDHELD REPLUS MK-3-180 BAG ON VALVE Vendor VEN35816 - CROTEGA LLC Total: 174.89 Vendor: VEN03011 - CRYSTEEL TRUCK EQUIPMENT INC 646.86FP19204708/02/202316265CRYSTEEL TRUCK EQUIPMENT CRAINE REMOTE - 1201/3619 Vendor VEN03011 - CRYSTEEL TRUCK EQUIPMENT INC Total: 646.86 Vendor: VEN36419 - CST DISTRIBUTION LLC 407.415343908/09/2023220444CST DISTRIBUTION LLC PALLET OF SALT PELLETS - ICE ARENA Vendor VEN36419 - CST DISTRIBUTION LLC Total: 407.41 Vendor: VEN03012 - CUB FOODS 16.4416130501529808/02/2023220387CUB FOODS FOOD FOR CLUBHOUE 56.8116130704374308/02/2023220387CUB FOODS SIGN SHOP PAINT CREW SNACKS 39.9616130704404008/02/2023220387CUB FOODS FOOD FOR SAFETY TRAINING 5.9816130704544008/09/2023220445CUB FOODS FOOD FOR CLUBHOUSE Vendor VEN03012 - CUB FOODS Total: 119.19 Vendor: VEN03305 - CUMMINS INC. 702.74S1-4028408/02/2023220388CUMMINS INC.QUICKSERVE ONLINE SUBSCRIPTION Vendor VEN03305 - CUMMINS INC. Total: 702.74 Vendor: VEN04163 - DELL MARKETING L.P. 575.581068100201908/02/2023220389DELL MARKETING L.P.VIDEO CONFERENCING MONITOR Vendor VEN04163 - DELL MARKETING L.P. Total: 575.58 Vendor: VEN04244 - DIAMOND MOWERS, INC. 105.19244706-IN08/02/202316266DIAMOND MOWERS, INC.SEAL, ORING, BOLT - 8408/36136 712.42244913-IN08/02/202316266DIAMOND MOWERS, INC.BEARING - 8408/36136 Page 165 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 6 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 497.06245703-IN08/09/202316313DIAMOND MOWERS, INC.SHEAVE IDLER,FLAT WASHER,IDLER ARM - 8408/36243 Vendor VEN04244 - DIAMOND MOWERS, INC. Total: 1,314.67 Vendor: VEN33908 - DISCOUNT STEEL, INC 89.00540645208/02/202316267DISCOUNT STEEL, INC COLD ROLL -UTILITIES Vendor VEN33908 - DISCOUNT STEEL, INC Total: 89.00 Vendor: VEN36468 - DMDK REINDEER LLC 440.002023072708/02/2023220390DMDK REINDEER LLC HOMETOWN HOLIDAY EVENT REINDEER CONTRACT DEPOSI Vendor VEN36468 - DMDK REINDEER LLC Total: 440.00 Vendor: VEN31722 - EDWARDS PLUMBING, INC 2,200.0007252308/02/2023220391EDWARDS PLUMBING, INC ANNUAL RPZ TESTING AND REPAIRS 1,200.0007252308/02/2023220391EDWARDS PLUMBING, INC ANNUAL RPZ TESTING AND REPAIRS 1,538.0007252308/02/2023220391EDWARDS PLUMBING, INC ANNUAL RPZ TESTING AND REPAIRS 8,184.0007252308/02/2023220391EDWARDS PLUMBING, INC ANNUAL RPZ TESTING AND REPAIRS 1,238.0007252308/02/2023220391EDWARDS PLUMBING, INC ANNUAL RPZ TESTING AND REPAIRS 150.0007252308/02/2023220391EDWARDS PLUMBING, INC ANNUAL RPZ TESTING AND REPAIRS 600.0007252308/02/2023220391EDWARDS PLUMBING, INC ANNUAL RPZ TESTING AND REPAIRS Vendor VEN31722 - EDWARDS PLUMBING, INC Total: 15,110.00 Vendor: VEN05014 - EHLERS AND ASSOCIATES INC 425.009475608/09/2023220446EHLERS AND ASSOCIATES INC 2023 DISCLOSURE REPORTIN 425.009475608/09/2023220446EHLERS AND ASSOCIATES INC 2023 DISCLOSURE REPORTIN 425.009475608/09/2023220446EHLERS AND ASSOCIATES INC 2023 DISCLOSURE REPORTIN 425.009475608/09/2023220446EHLERS AND ASSOCIATES INC 2023 DISCLOSURE REPORTIN 425.009475608/09/2023220446EHLERS AND ASSOCIATES INC 2023 DISCLOSURE REPORTIN 425.009475608/09/2023220446EHLERS AND ASSOCIATES INC 2023 DISCLOSURE REPORTIN 425.009475608/09/2023220446EHLERS AND ASSOCIATES INC 2023 DISCLOSURE REPORTIN 425.009475608/09/2023220446EHLERS AND ASSOCIATES INC 2023 DISCLOSURE REPORTIN 425.009475608/09/2023220446EHLERS AND ASSOCIATES INC 2023 DISCLOSURE REPORTIN 425.009475608/09/2023220446EHLERS AND ASSOCIATES INC 2023 DISCLOSURE REPORTIN Vendor VEN05014 - EHLERS AND ASSOCIATES INC Total: 4,250.00 Vendor: VEN06020 - ELLIOTT AUTO SUPPLY 7.921-879879808/02/202316268ELLIOTT AUTO SUPPLY OIL FILTER - STOCK 21.2574-31457208/02/202316268ELLIOTT AUTO SUPPLY OIL FILTER, AIR FILTER - STOCK 75.031-880325308/02/202316268ELLIOTT AUTO SUPPLY OIL FILTER - STOCK 7.921-880330908/02/202316268ELLIOTT AUTO SUPPLY OIL FILTER - STOCK 27.3374-31463008/02/202316268ELLIOTT AUTO SUPPLY OIL FILTERS - STOCK 467.901-Z3301008/02/202316268ELLIOTT AUTO SUPPLY BATTERIES - 831/36173 34.581-877160708/02/202316268ELLIOTT AUTO SUPPLY AIR FILTER - STOCK 6.541-Z3307008/02/202316268ELLIOTT AUTO SUPPLY BATTERIES - STOCK 241.121-Z3313308/02/202316268ELLIOTT AUTO SUPPLY BATTERIES - STOCK 7.92165-01787608/02/202316268ELLIOTT AUTO SUPPLY OIL FILTER - STOCK 3.9674-31589708/02/202316268ELLIOTT AUTO SUPPLY OIL FILTER - STOCK Vendor VEN06020 - ELLIOTT AUTO SUPPLY Total: 901.47 Vendor: VEN36459 - EQUIP MECHANICAL SUPPORT INC 550.0052308/02/2023220392EQUIP MECHANICAL SUPPOR CITY HALL MECHANICAL SERVICES Vendor VEN36459 - EQUIP MECHANICAL SUPPORT INC Total: 550.00 Page 166 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 7 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) Vendor: VEN34324 - EWT HOLDINGS III CORP 43,200.0090595605908/02/202316269EWT HOLDINGS III CORP EQUIPMENT RENTAL WELL 7/8 TREATMENT Vendor VEN34324 - EWT HOLDINGS III CORP Total: 43,200.00 Vendor: VEN06001 - F JOSEPH TAYLOR, P.A. 15,257.002023080408/09/2023220447F JOSEPH TAYLOR, P.A.PROSECUTION SERVICES Vendor VEN06001 - F JOSEPH TAYLOR, P.A. Total: 15,257.00 Vendor: VEN31385 - FARMER BROS CO 229.509632146008/09/2023220448FARMER BROS CO COFFEE FOR CLUBHOUSE Vendor VEN31385 - FARMER BROS CO Total: 229.50 Vendor: VEN06140 - FASTENAL COMPANY 20.15MNT1112193008/09/202316314FASTENAL COMPANY NPT PLUG - SS100 Vendor VEN06140 - FASTENAL COMPANY Total: 20.15 Vendor: VEN14433 - FERGUSON WATERWORKS #2518 1,358.4051249908/02/2023220393FERGUSON WATERWORKS #2 A1-CVR LIDS - UTILITIES 2,184.0051469608/02/2023220393FERGUSON WATERWORKS #2 MTR COUPLING- UTILITIES 387.00510158-208/02/2023220393FERGUSON WATERWORKS #2 LF FLR X 3/4 MTR ANG KEY VLV-COUP-UTILITIES 460.8051568408/02/2023220393FERGUSON WATERWORKS #2 TAP CURB BX LIDS - UTILTIES Vendor VEN14433 - FERGUSON WATERWORKS #2518 Total: 4,390.20 Vendor: VEN06269 - FIRST STATE TIRE RECYCLING 150.0012053208/02/2023220394FIRST STATE TIRE RECYCLING TRAILER RENTAL - FLEET DEPT Vendor VEN06269 - FIRST STATE TIRE RECYCLING Total: 150.00 Vendor: VEN31404 - FLEETPRIDE, INC 53.4210928414508/09/2023220449FLEETPRIDE, INC CLAMPS & ANTI-FREEZE - SS100 & STOCK Vendor VEN31404 - FLEETPRIDE, INC Total: 53.42 Vendor: VEN06261 - FURY CHRYSLER JEEP 1,144.00517093108/02/2023220395FURY CHRYSLER JEEP WHEEL & VALVE STEMS - 833/36053 352.68517121708/09/2023220450FURY CHRYSLER JEEP STABILIZER BAR,NUTS,TIE ROD,INNER END-2159/36221 Vendor VEN06261 - FURY CHRYSLER JEEP Total: 1,496.68 Vendor: VEN36296 - GARY & KAYLA PRINCE 262.752023033108/09/2023220451GARY & KAYLA PRINCE REFUND UB ACCT# 800046850 - 9866 HEATH AVE Vendor VEN36296 - GARY & KAYLA PRINCE Total: 262.75 Vendor: VEN36471 - GARY HOLMES 46.562023080408/09/2023220452GARY HOLMES REFUND UB ACCT#106780519 - 9060 JERGEN AVE S Vendor VEN36471 - GARY HOLMES Total: 46.56 Vendor: VEN14420 - GENUINE PARTS COMPANY 18.582514-05862608/02/202316270GENUINE PARTS COMPANY LUBRICANT - STOCK 42.172514-05889508/02/202316270GENUINE PARTS COMPANY BATTERY - 7001/36201 10.282514-05904908/02/202316270GENUINE PARTS COMPANY LOCK RINGS - 3137/36204 10.882514-05973008/02/202316270GENUINE PARTS COMPANY LIGHT BULB - STOCK 92.972514-05995608/02/202316270GENUINE PARTS COMPANY 5W30 OIL 5QT - STOCK 61.982514-05996308/02/202316270GENUINE PARTS COMPANY 5W30 OIL 5QT - STOCK 12.342514-06151208/09/202316315GENUINE PARTS COMPANY TIRE VALVE STEM - RETURNED 107.062514-06154008/09/202316315GENUINE PARTS COMPANY TRANS OIL COOL HOSE - 8709/36271 51.912514-06210308/09/202316315GENUINE PARTS COMPANY PRESSURE HOSE - 1502/3628 -12.342514-06248508/09/202316315GENUINE PARTS COMPANY CREDIT - INV# 2514-61512 RTRN TIRE VALVE STEM Vendor VEN14420 - GENUINE PARTS COMPANY Total: 395.83 Vendor: VEN07022 - GERLACH OUTDOOR POWER EQUIPMENT, INC. 139.9325386108/02/202316271GERLACH OUTDOOR POWER CAP & SPRING KIT FOR WEED WHIPS - 31MISC/36199 Page 167 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 8 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 13.7425394208/02/202316271GERLACH OUTDOOR POWER SOLENOID - 8501/36210 15.9125459908/09/202316316GERLACH OUTDOOR POWER SPRING 511AX ARM RE- STREETS 106.1625467808/09/202316316GERLACH OUTDOOR POWER CLAMP, ACTUATOR SWITCH - 8501/36210 40.2425467908/09/202316316GERLACH OUTDOOR POWER SCREWS,BOLTS,INTAKE GASKET, BELLOWS - 31MISC/36218 28.3725468008/09/202316316GERLACH OUTDOOR POWER FAN - 8507/36224 Vendor VEN07022 - GERLACH OUTDOOR POWER EQUIPMENT, INC. Total: 344.35 Vendor: VEN07007 - GERTENS 112.00204676/1208/09/2023220453GERTENS JRK CONTRACTOR MIX - GRASS SEED -PARKS 1,235.60205010/1208/09/2023220453GERTENS QUIKPRO ROUNDUP - PARKS 139.809561/808/09/2023220453GERTENS BROWN MULCH/PINE COULEE/PINE TREE POND/ARCHERY RAN Vendor VEN07007 - GERTENS Total: 1,487.40 Vendor: VEN32232 - GOODYEAR COMMERCIAL TIRE & SERVICE CENTERS 2,576.32124-110848208/02/2023220396GOODYEAR COMMERCIAL TIR STOCK & 831/36231 Vendor VEN32232 - GOODYEAR COMMERCIAL TIRE & SERVICE CENTERS Total: 2,576.32 Vendor: VEN35858 - GPS INDUSTRIES LLC 430.00REP001115808/09/2023220454GPS INDUSTRIES LLC REPAIR DAMAGED GPS UNIT Vendor VEN35858 - GPS INDUSTRIES LLC Total: 430.00 Vendor: VEN07015 - GRAINGER 490.37976677300708/09/202316317GRAINGER HOTIZONTAL CYLINDER STORAGE CAPACITY 4 164.38976690713408/09/202316317GRAINGER BOLLARD COVERS -PW Vendor VEN07015 - GRAINGER Total: 654.75 Vendor: VEN07023 - GRAPHIC DESIGN INC 202.00QB4942008/09/202316318GRAPHIC DESIGN INC DOOR HANGERS-JUST TO LET YOU KNOW -PW 5,526.25QB4943608/09/202316318GRAPHIC DESIGN INC NEWSLETER MAILING JULY 2023 708.00QB4949408/09/202316318GRAPHIC DESIGN INC BUSINESS CARD-RO GOLF FOOD/BEV VOUCHER Vendor VEN07023 - GRAPHIC DESIGN INC Total: 6,436.25 Vendor: VEN33879 - GREATAMERICA FINANCIAL SERVICES CORPORATION 323.353445247608/02/2023220397GREATAMERICA FINANCIAL SE MAIL MACHINE METER RENTAL - 343.853448907108/09/2023220455GREATAMERICA FINANCIAL SE FOLDING MACHINE RENTAL - JULY 2023 Vendor VEN33879 - GREATAMERICA FINANCIAL SERVICES CORPORATION Total: 667.20 Vendor: VEN33637 - GUARDIAN SUPPLY, LLC 79.991545308/09/202316319GUARDIAN SUPPLY, LLC UNIFORM -CSO ANNA WEISS Vendor VEN33637 - GUARDIAN SUPPLY, LLC Total: 79.99 Vendor: VEN32266 - HANCO CORPORATION 672.4018767-0008/02/2023220398HANCO CORPORATION TURF TIRES - STOCK 170.8920893-0008/02/2023220398HANCO CORPORATION TURF TIRES - STOCK 544.1821614-0008/09/2023220456HANCO CORPORATION TIRES - 214/36242 Vendor VEN32266 - HANCO CORPORATION Total: 1,387.47 Vendor: VEN33608 - HARTEL & SONS INC 505.3066002055008/02/2023220399HARTEL & SONS INC BATTERIES FOR GOLF CART Vendor VEN33608 - HARTEL & SONS INC Total: 505.30 Vendor: VEN08001 - HAWKINS, INC 3,869.62652273208/09/2023220457HAWKINS, INC CHLORINE - HYDROFLUOSILICIC ACID Page 168 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 9 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 70.00652489808/09/2023220457HAWKINS, INC CHLORINE - CYLINDERS Vendor VEN08001 - HAWKINS, INC Total: 3,939.62 Vendor: VEN32661 - HOHENSTEINS, INC 663.2562826808/02/2023220400HOHENSTEINS, INC BEER FOR CLUBHOUSE Vendor VEN32661 - HOHENSTEINS, INC Total: 663.25 Vendor: VEN36461 - HUNDEN STRATEGIC PARTNERS INC 10,000.001199708/02/2023220401HUNDEN STRATEGIC PARTNER PHASE I - KICKOFF TO BEGIN WORK Vendor VEN36461 - HUNDEN STRATEGIC PARTNERS INC Total: 10,000.00 Vendor: VEN31547 - IDEAL PRINTERS, INC 3,763.518072308/09/2023220458IDEAL PRINTERS, INC WATER QUALITY REPORT POSTAGE Vendor VEN31547 - IDEAL PRINTERS, INC Total: 3,763.51 Vendor: VEN36352 - IN CONTROL INC 1,715.00S-INV0076908/02/2023220402IN CONTROL INC TRANSMITTER - UTILITIES Vendor VEN36352 - IN CONTROL INC Total: 1,715.00 Vendor: VEN09001 - INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION 3,154.98INV02538108/09/202316321INTERNATIONAL CITY MANAG 08/10/2023 BIWEEKLY PAYROLL 07/17- 07/30/2023 9,740.00INV02538208/09/202316320INTERNATIONAL CITY MANAG 08/10/2023 BIWEEKLY PAYROLL 07/17- 07/30/2023 1,053.42INV02538308/09/202316320INTERNATIONAL CITY MANAG 08/10/2023 BIWEEKLY PAYROLL 07/17- 07/30/2023 800.00INV02538408/09/202316322INTERNATIONAL CITY MANAG 08/10/2023 BIWEEKLY PAYROLL 07/17- 07/30/2023 1,478.08INV02539408/09/202316320INTERNATIONAL CITY MANAG 08/10/2023 MAYOR/COUNCIL PAYROLL 08/01-08/31/2023 Vendor VEN09001 - INTERNATIONAL CITY MANAGEMENT ASSOCIATION RETIREMENT CORPORATION Total: 16,226.48 Vendor: VEN09005 - INTERNATIONAL UNION OF OPERATING ENGIN. 1,435.00INV02538708/09/202316323INTERNATIONAL UNION OF O 08/10/2023 BIWEEKLY PAYROLL 07/17- 07/30/2023 Vendor VEN09005 - INTERNATIONAL UNION OF OPERATING ENGIN. Total: 1,435.00 Vendor: VEN09255 - I-STATE TRUCK CENTER 38.29C242832607-0108/02/2023220403I-STATE TRUCK CENTER SEAL - 6008/35991 121.44C242833600-0108/02/2023220403I-STATE TRUCK CENTER U-JOINT KIT, GASKET - 6008/35991 375.12C242833685-0108/02/2023220403I-STATE TRUCK CENTER STEERING SHAFT COLUMN - 6008/35991 548.18C242834445-0108/09/2023220459I-STATE TRUCK CENTER RELINED BRAKE SHOES, DRUM - 4004/36029 131.11C242834649-0108/09/2023220459I-STATE TRUCK CENTER SLACK ADJUSTER - 4004/3623 10.43C242836831-0108/09/2023220459I-STATE TRUCK CENTER CLAMP - RETURN -10.43C242836963-0108/09/2023220459I-STATE TRUCK CENTER CREDIT - INV# C242836831- 01 RTRN CLAMP Vendor VEN09255 - I-STATE TRUCK CENTER Total: 1,214.14 Vendor: VEN35625 - JAVA PROPERTIES LLC 4,217.252023072608/09/2023220460JAVA PROPERTIES LLC ESCROW REFUND - SP 201-13 CARIBOU CABIN Vendor VEN35625 - JAVA PROPERTIES LLC Total: 4,217.25 Vendor: VEN34076 - JDS & WMK INC 263.2013204608/02/202316272JDS & WMK INC OVERHEAD DOOR RESET Vendor VEN34076 - JDS & WMK INC Total: 263.20 Vendor: VEN36474 - JEFFREY & NICHOLE SCHMIDT 2,000.002023080808/09/2023220461JEFFREY & NICHOLE SCHMIDT RETURN ESCROW - 6005 LAMAR AVE S Vendor VEN36474 - JEFFREY & NICHOLE SCHMIDT Total: 2,000.00 Page 169 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 10 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) Vendor: VEN36410 - JEREMY CARLSON 468.002023072108/02/2023220404JEREMY CARLSON 2023 REGULAR SEASON PAYMENT - 12 GAMES Vendor VEN36410 - JEREMY CARLSON Total: 468.00 Vendor: VEN36463 - JODIE WHITE 500.002023072808/02/2023220405JODIE WHITE WATER EFFICIENCY REBATE - 8433 INGLESIDE AVE S Vendor VEN36463 - JODIE WHITE Total: 500.00 Vendor: VEN10068 - JOHNSON BROTHERS LIQUOR CO. 10.52230857708/02/2023220406JOHNSON BROTHERS LIQUOR ALCOHOL FOR CLUBHOUSE 99.52230857708/02/2023220406JOHNSON BROTHERS LIQUOR ALCOHOL FOR CLUBHOUSE 227.79230857708/02/2023220406JOHNSON BROTHERS LIQUOR ALCOHOL FOR CLUBHOUSE 10.50233799208/02/2023220406JOHNSON BROTHERS LIQUOR ALCOHOL FOR CLUBHOUSE 38.50233799208/02/2023220406JOHNSON BROTHERS LIQUOR ALCOHOL FOR CLUBHOUSE 427.28233799208/02/2023220406JOHNSON BROTHERS LIQUOR ALCOHOL FOR CLUBHOUSE 48.64234265008/09/2023220462JOHNSON BROTHERS LIQUOR ALCOHOL FOR CLUBHOUSE 129.95234265008/09/2023220462JOHNSON BROTHERS LIQUOR ALCOHOL FOR CLUBHOUSE 1,405.60234265008/09/2023220462JOHNSON BROTHERS LIQUOR ALCOHOL FOR CLUBHOUSE Vendor VEN10068 - JOHNSON BROTHERS LIQUOR CO. Total: 2,398.30 Vendor: VEN31197 - JT SERVICES OF MINNESOTA 743.40JT23-194-0308/09/202316324JT SERVICES OF MINNESOTA 100 WATT MOGUL BASE SODIUM LAMP-STREETLIGHTS Vendor VEN31197 - JT SERVICES OF MINNESOTA Total: 743.40 Vendor: VEN36407 - KAP EDUCATION INC 21.002023073108/09/2023220463KAP EDUCATION INC 6 NAME PLATES 170.0008/03/2308/09/2023220463KAP EDUCATION INC GARDEN STAKE HOLDERS/SIGNS -PARKS Vendor VEN36407 - KAP EDUCATION INC Total: 191.00 Vendor: VEN36153 - KDR HOMES LLC 5,495.002023072708/02/2023220407KDR HOMES LLC REFUND ESCROW - 9496 63RD ST S Vendor VEN36153 - KDR HOMES LLC Total: 5,495.00 Vendor: VEN35714 - KLETSCHKA INSPECTIONS LLC 11,324.822023080108/09/202316325KLETSCHKA INSPECTIONS LLC ELECTRICAL INSPECTIONS- COTTAGE GROVE Vendor VEN35714 - KLETSCHKA INSPECTIONS LLC Total: 11,324.82 Vendor: VEN35654 - LARKIN HOFFMAN DALY & LINDGREN LTD 3,416.0082464608/09/202316326LARKIN HOFFMAN DALY & LIN AGG INDUSTRIES MINE EXPANSION-ENVIRONMENTAL REVIEW Vendor VEN35654 - LARKIN HOFFMAN DALY & LINDGREN LTD Total: 3,416.00 Vendor: VEN31389 - LAW ENFORCEMENT LABOR SERVICES, INC 472.50INV02538908/09/202316327LAW ENFORCEMENT LABOR S 08/10/2023 BIWEEKLY PAYROLL 07/17- 07/30/2023 Vendor VEN31389 - LAW ENFORCEMENT LABOR SERVICES, INC Total: 472.50 Vendor: VEN12341 - LAWSON PRODUCTS, INC 17.55931077087108/09/2023220464LAWSON PRODUCTS, INC BLACK SPRAY PAINT - STOCK Vendor VEN12341 - LAWSON PRODUCTS, INC Total: 17.55 Vendor: VEN31896 - LEVANDER, GILLEN & MILLER, P.A. 320.002023073108/09/202316328LEVANDER, GILLEN & MILLER, CANNABIS ORDINANCE 98.252023073108/09/202316328LEVANDER, GILLEN & MILLER, DOG PARK 101.002023073108/09/202316328LEVANDER, GILLEN & MILLER, BROWN FARM DIVISION PLAT 145.002023073108/09/202316328LEVANDER, GILLEN & MILLER, OLD CITY HALL REDEVELOPMENT 146.002023073108/09/202316328LEVANDER, GILLEN & MILLER, HARKNESS PROPERTY 636.002023073108/09/202316328LEVANDER, GILLEN & MILLER, MISCELLANEOUS POLICE 447.002023073108/09/202316328LEVANDER, GILLEN & MILLER, MISCELLANEOUS COMMUNITY DEVELOPMENT Page 170 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 11 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 320.002023073108/09/202316328LEVANDER, GILLEN & MILLER, MISCELLANEOUS PERSONNEL 1,500.002023073108/09/202316328LEVANDER, GILLEN & MILLER, ELECTION MATTERS 2,767.002023073108/09/202316328LEVANDER, GILLEN & MILLER, MAYOR & COUNCIL (RETAINE 2,912.002023073108/09/202316328LEVANDER, GILLEN & MILLER, RECODIFICATION OF CITY & ZONING CODE 856.002023073108/09/202316328LEVANDER, GILLEN & MILLER, CODE ENFORCEMENT 2,089.822023073108/09/202316328LEVANDER, GILLEN & MILLER, XCEL ELECTRIC FRANCHISE ORDINANCE 72.002023073108/09/202316328LEVANDER, GILLEN & MILLER, CENTER POINT ENERY GAS FRANCHISE 476.002023073108/09/202316328LEVANDER, GILLEN & MILLER, COTTAGE GROVE AREA CONVENTION & VISITORS BUREAU 180.002023073108/09/202316328LEVANDER, GILLEN & MILLER, 7470 EAST POINT DOUGLAS ROAD 276.002023073108/09/202316328LEVANDER, GILLEN & MILLER, AIRGAS EXPANSION 40.002023073108/09/202316328LEVANDER, GILLEN & MILLER, RYAN COMPANIES DEVELOPMENT 63.502023073108/09/202316328LEVANDER, GILLEN & MILLER, HANG LLC 2,304.002023073108/09/202316328LEVANDER, GILLEN & MILLER, 95TH & JAMAICA DEVELOPMENT 848.002023073108/09/202316328LEVANDER, GILLEN & MILLER, MISCELLANEOUS EDA 80.002023073108/09/202316328LEVANDER, GILLEN & MILLER, HERO CENTER 24.002023073108/09/202316328LEVANDER, GILLEN & MILLER, WATERMAIN EXTENSION - GOODVIEW AVE 32.002023073108/09/202316328LEVANDER, GILLEN & MILLER, T-MOBILE LEASE - LNNSDALE WATER TOWER 2,294.702023073108/09/202316328LEVANDER, GILLEN & MILLER, EAST PT DOUGLAS/JAMAICA AVE PROJECT 757.372023073108/09/202316328LEVANDER, GILLEN & MILLER, ACQUISITION OF MISSISSIPPI LANDING PARK 512.002023073108/09/202316328LEVANDER, GILLEN & MILLER, LOW ZONE WATER TOWER 84.002023073108/09/202316328LEVANDER, GILLEN & MILLER, BELDEN SANITARY LIFT STATION IMPROVEMENTS 988.002023073108/09/202316328LEVANDER, GILLEN & MILLER, MISCELLANEOUS PUBLIC WORKS 172.502023073108/09/202316328LEVANDER, GILLEN & MILLER, 814 SERVICE LLC (DAY CARE) 151.502023073108/09/202316328LEVANDER, GILLEN & MILLER, RJ SCHINNER 24.002023073108/09/202316328LEVANDER, GILLEN & MILLER, HOHENSTEIN REAL ESTATE 537.002023073108/09/202316328LEVANDER, GILLEN & MILLER, RAVINE CROSSING 842.002023073108/09/202316328LEVANDER, GILLEN & MILLER, GRAYMONT VILLAGE Vendor VEN31896 - LEVANDER, GILLEN & MILLER, P.A. Total: 23,096.64 Vendor: VEN34859 - LEXIPOL LLC 16,915.04INVLEX1813308/09/202316331LEXIPOL LLC ANNULA POLICE PROCEDURES/MANUALS/DAIL Y TRG 8,902.23INVLEX1814508/09/202316331LEXIPOL LLC ANNUAL FIRE PROCEDURES/SUPPLEMENTA L MANUAL/TRG Vendor VEN34859 - LEXIPOL LLC Total: 25,817.27 Vendor: VEN35668 - LRS PORTABLES LLC 60.00MP22901908/09/2023220465LRS PORTABLES LLC TOILET RENTAL - OAKWOOD PARKS 60.00MP22902008/09/2023220465LRS PORTABLES LLC TOLIET RENTAL - DOG PARK 120.00MP22902108/09/2023220465LRS PORTABLES LLC TOILET RENTAL - RIVER OAKS 380.00MP22902208/09/2023220465LRS PORTABLES LLC TOILET RENTAL - HAMLET PAR 155.36MP22902208/09/2023220465LRS PORTABLES LLC TOILET RENTAL - HAMLET PAR 125.00MP22902308/09/2023220465LRS PORTABLES LLC TOLIET RENTAL - HIGHLANDS PARKS 60.00MP22902408/09/2023220465LRS PORTABLES LLC TOILET RENTAL - KINGSTON PARK 185.00MP22902508/09/2023220465LRS PORTABLES LLC TOILET RENTAL - WOODRIDGE Page 171 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 12 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 60.00MP22902608/09/2023220465LRS PORTABLES LLC TOILET RENTAL - GREY CLOUD ISLAND 60.00MP22902708/09/2023220465LRS PORTABLES LLC TOILET RENTAL - PINE GLEN 60.00MP22902808/09/2023220465LRS PORTABLES LLC TOILET RENTAL - PINE HILL SCHOOL 60.00MP22902908/09/2023220465LRS PORTABLES LLC TOILET RENTAL - BELDEN PAR 60.00MP22903008/09/2023220465LRS PORTABLES LLC TOILET RENTAL - HEARTHSIDE PARKS 120.00MP22903108/09/2023220465LRS PORTABLES LLC TOILET RENTAL - HILLSIDE 120.00MP22903208/09/2023220465LRS PORTABLES LLC TOILET RENTAL - WEST DRAW PARK 60.00MP22903308/09/2023220465LRS PORTABLES LLC TOILET RENTAL - PETER THOMPSON PARK 60.00MP22903408/09/2023220465LRS PORTABLES LLC TOILET RENTAL - CG ELEM 60.00MP22903508/09/2023220465LRS PORTABLES LLC TOILET RENTAL - PINE TREE VALLEY PARK 1,460.00MP22903608/09/2023220465LRS PORTABLES LLC TOILET RENTAL - GREY CLOUD ELEM 365.00MP22903708/09/2023220465LRS PORTABLES LLC TOILET RENTAL - GREY CLOUD MS 410.00MP22903808/09/2023220465LRS PORTABLES LLC TOILET RENTAL - LAMAR 220.00MP22903908/09/2023220465LRS PORTABLES LLC TOILET RENTAL - OLD CG PARK 60.00MP22904008/09/2023220465LRS PORTABLES LLC TOILET RENTAL - ARBOR MEADOWS PARK 60.00MP22904108/09/2023220465LRS PORTABLES LLC TOILET RENTAL - PINE COULEE PARKS 60.00MP22904208/09/2023220465LRS PORTABLES LLC TOILET RENTAL - PW 60.00MP22904408/09/2023220465LRS PORTABLES LLC TOILET RENTAL - GRANADA PARK 305.00MP22904508/09/2023220465LRS PORTABLES LLC TOILET RENTAL - KINGSTON PARK 60.00MP22904608/09/2023220465LRS PORTABLES LLC TOILET RENTAL - HIGHLANDS PARK 120.00MP22904708/09/2023220465LRS PORTABLES LLC TOILET RENTAL - OLTMAN MS 60.00MP22904808/09/2023220465LRS PORTABLES LLC TOILET RENTAL - ARMSTRONG ELEM 60.00MP22904908/09/2023220465LRS PORTABLES LLC TOLIET RENTAL - HEMINGWAY PARK Vendor VEN35668 - LRS PORTABLES LLC Total: 5,165.36 Vendor: VEN32230 - MANSFIELD OIL COMPANY 2,950.752441988308/02/202316273MANSFIELD OIL COMPANY 1,000 GAL UNLEADED GASOLINE 8,716.302444461808/09/202316332MANSFIELD OIL COMPANY 3,200 GAL UNLEADED GASOLINE 7,751.072444461908/09/202316332MANSFIELD OIL COMPANY 2,301 GAL DYED DIESEL Vendor VEN32230 - MANSFIELD OIL COMPANY Total: 19,418.12 Vendor: VEN13410 - MENARDS 102.156940308/09/202316333MENARDS SUPPLIES FOR REPAIRS AT HERO 15.976948808/09/202316333MENARDS LED BULB 73.476999108/09/202316333MENARDS SHELVING FOR PROJECT AT HERO CENTER 19.997057708/09/202316333MENARDS LED BULBS 7.997068208/09/202316333MENARDS PLUMBING SUPPLIES 72.647078608/09/202316333MENARDS SUPPLIES FOR REPAIRS 79.987135708/09/202316333MENARDS SUPPLIES FOR MAINTENANCE AT HERO CETNER 64.357162708/09/202316333MENARDS SUPPLIES FOR REPAIR AT HERO CENTER 56.367203908/09/202316333MENARDS SUPPLIES FOR REPAIRS AT HERO CENTER 31.947230808/09/202316333MENARDS DOLLY FOR LEAD WASTE DRUMS Page 172 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 13 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 13.527231308/09/202316333MENARDS CLEANING WIPES 15.9272580-202308/09/202316333MENARDS FOOD SCOOP 30.7873399-202308/09/202316333MENARDS CELL CORE PVC PIPE 118.757357808/09/202316333MENARDS PARKS SUPPLIES 91.047389008/09/202316333MENARDS INSECT WASP & HORNET KILLER - PARKS 21.3874186-202308/09/202316333MENARDS ELECTRIC ENCLOSURE 12.597538908/02/202316274MENARDS LUMBER FOR MAILBOX POSTS - STREETS 27.047539208/02/202316274MENARDS BLUE TUBING/FITTING BRUSH/BRASS ADAPTER-PARK 35.9475393-202308/02/202316274MENARDS NITRILE GLOVES - FORESTRY 2.297539908/02/202316274MENARDS BRASS ADAPTER - PARKS 11.487540008/02/202316274MENARDS WIRE BRUSHS-FACITLITIES 14.787544608/02/202316274MENARDS SCRAPER/BLADES-PW 37.557544708/02/202316274MENARDS SAWS AND GRINDER 69.997544708/02/202316274MENARDS SAWS AND GRINDER 5.587549908/02/202316274MENARDS SCRAPER BLADES -FACITLITES 66.657548708/02/202316274MENARDS IRRIGATION GLUE AND PRIME 76.557548808/02/202316274MENARDS MORTAR MIX/ACID BRUSH - STREETS 47.297549208/02/202316274MENARDS GLASS CLEANER/AEROSOL/SPEED WAX- PARKS 4.797562108/02/202316274MENARDS U-BOLT - RENTAL4100/36169 10.997562608/09/202316333MENARDS BAR & CHAIN LUBE - UTILITIES 37.187572208/09/202316333MENARDS POST MOUNT 8.767572308/09/202316333MENARDS COMPOSITE SHIMS- STORMWATER 100.677574408/09/202316333MENARDS PAINT SUPPLIES/LINERS/ROLLERS/PA IL - FACILITIES 54.6075748-202308/09/202316333MENARDS CHAINSAW HELMET - STREET 60.827575308/09/202316333MENARDS TRASH CAN/BROOM/WIPES/RISER - PARKS 32.4675785-202308/09/202316333MENARDS GLASS CLEANER/PROTECTANT/FRES HENER-PARKS 47.977580408/09/202316333MENARDS FLASHER BATTERIES - STREETS 15.487581008/09/202316333MENARDS CARPET CLEANER/STAIN REMOVER - FACILITIES 23.007583408/09/202316333MENARDS RUBBER PIPE/TAPE - FACILITIE 32.407584308/09/202316333MENARDS EMT CONDUIT 8.977584508/09/202316333MENARDS FLINT STRIKER - STREETS 22.067585508/09/202316333MENARDS CLEANING SUPPLIES 13.977597908/09/202316333MENARDS BITS/SCREWS-PARKS 22.7076018-202308/09/202316333MENARDS PVC/2X4/CONDUIT ELBOW- WELL 10 57.1876030-202308/09/202316333MENARDS SPRAYWAY CLEANER/LIGHTS BULBS-FACILTIES 20.487604608/09/202316333MENARDS SCREWS/DUCK TAPE - PARKS 39.977609108/09/202316333MENARDS WEED KILLER 297.117609208/09/202316333MENARDS EVENT CENTER SUPPLIES 97.457611408/09/202316333MENARDS HOSE/TOOL BOX - PARKS 64.927613908/09/202316333MENARDS LINOLEUM KNIFE - EZ STRAW 23.927614208/09/202316333MENARDS SPRAY PAINT 113.927615308/09/202316333MENARDS REBAR/2X4 STUDS - PARKS 24.547617208/09/202316333MENARDS PINESOL -PARKS 8.867617808/09/202316333MENARDS BATH/KITCHEN CLEANER/RUST REMOVER - F 54.907621608/09/202316333MENARDS GLASS CLEANER/PINESOL- PARKS Page 173 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 14 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 12.887621708/09/202316333MENARDS SPRAY BOTTLES - SS100 36.907624108/09/202316333MENARDS G2 GRAPE/WATER/TOURNAMEN T STAFF 20.467572608/09/202316333MENARDS TRASH CAN/WEED KILLER- FACILITIES 9.497630908/09/202316333MENARDS ADAPTER TOOL 15.987631408/09/202316333MENARDS TOILET TANK LEVER - PARKS 225.007635908/09/202316333MENARDS 14000 BTU AIR CONDITIONER 224.997635908/09/202316333MENARDS 14000 BTU AIR CONDITIONER 33.967636008/09/202316333MENARDS BATTERIES - PARKS 27.977638108/09/202316333MENARDS COUPLINGS/WASP&HORNET SPRAY-FACILITIES 11.677638208/09/202316333MENARDS EYE BOLTS - 4101/36256 8.877642908/09/202316333MENARDS COUPLER/HEXIT-WELL 10 26.467644108/09/202316333MENARDS CHAINSAW FILES/SPIKED WEDGE - FORESTRY 79.737645108/09/202316333MENARDS CLUBHOUSE SUPPLIES 11.947646908/09/202316333MENARDS FEBREZE AIR FRESHENER- PARKS 106.217647408/09/202316333MENARDS BATT/WIPES/PINESOL-PARKS 9.987648908/09/202316333MENARDS CONCRETE REPAIR 34.297649708/09/202316333MENARDS QUICK LINK/THIN LOOP 50 - FORESTRY 14.9776524-202308/09/202316333MENARDS CABLE TIES - FORESTRY 6.507652608/09/202316333MENARDS SPRING WATER - PARKS 13.807652808/09/202316333MENARDS RANGE DOOR ROD/CAULKING RANGE FLOOR 25.967654408/09/202316333MENARDS RANGE SUPPLIES - BASKET/BUNGIE CORD 7.577655408/09/202316333MENARDS UTILITY HOOKS/BRUSH NICKEL COMMAND WALL HO 176.167658908/09/202316333MENARDS CONCRETE MIX-STORMWATE 94.877659008/09/202316333MENARDS SEALNT/CEMENT/BUSHING/A DPT/WELL # 8 47.147671208/09/202316333MENARDS LUMBER GREEN TREATED - STREETS 32.467672608/09/202316333MENARDS GLOVES/TWIN LOOP 50 - FORESTRY 8.487673208/09/202316333MENARDS ADPTR/COUPLINGS - PW 40.927673908/09/202316333MENARDS 150W POWER CONVERTER - UTILITIES 29.837674508/09/202316333MENARDS WD-40/WASP & HORNET SPRAY-PARKS 74.7476803-202308/09/202316333MENARDS GOOP CLEANER/DAWN/PAINT/PAIN T SPRAYER SEAL-STREETS 45.947689308/09/202316333MENARDS DOOR SUPPLIES 102.337705608/09/202316333MENARDS BATTERIES Vendor VEN13410 - MENARDS Total: 4,142.48 Vendor: VEN13461 - METRO SALES INCORPORATED 1,130.81INV232511308/09/202316338METRO SALES INCORPORATE PSCH RICOH COPIER USAGE 664.00INV232511308/09/202316338METRO SALES INCORPORATE PD RICOH COPIER USAGE 224.96INV232511308/09/202316338METRO SALES INCORPORATE FIRE RICOH COPIER USAGE 737.96INV232511308/09/202316338METRO SALES INCORPORATE PW RICOH COPIER USAGE 103.16INV232511308/09/202316338METRO SALES INCORPORATE REC RICOH COPIER USAGE 103.16INV232511308/09/202316338METRO SALES INCORPORATE ICE RICOH COPIER USAGE 66.18INV232511308/09/202316338METRO SALES INCORPORATE GOLF RICOH COPIER USAGE 177.98INV232511308/09/202316338METRO SALES INCORPORATE GOLF RICOH COPIER USAGE 279.41INV232511308/09/202316338METRO SALES INCORPORATE HERO CENTER RICOH COPIER USAGE Vendor VEN13461 - METRO SALES INCORPORATED Total: 3,487.62 Page 174 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 15 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) Vendor: VEN35563 - MEYER CONTRACTING INC 837,485.452023080308/16/202316352MEYER CONTRACTING INC PYMT 4 - EPD & JAMAICA AVE Vendor VEN35563 - MEYER CONTRACTING INC Total: 837,485.45 Vendor: VEN13429 - MEYER SEWER SERVICE 275.008236208/02/2023220408MEYER SEWER SERVICE HOLDING TANK PUMPED Vendor VEN13429 - MEYER SEWER SERVICE Total: 275.00 Vendor: VEN31496 - MIDWAY FORD 275.0078248908/02/2023220409MIDWAY FORD WIPERS - STOCK 20.5478271408/02/2023220409MIDWAY FORD CABIN FILTER - STOCK 105.0078278408/02/2023220409MIDWAY FORD WIPER - STOCK 65.3478375208/09/2023220469MIDWAY FORD VALVE ASSEMBLY, VBELT - STOCK 137.2078389908/09/2023220469MIDWAY FORD BRAKE PAD, BRAKE ROTORS - STOCK 78.5078399808/09/2023220469MIDWAY FORD BRAKE PAD - STOCK 619.5878401208/09/2023220469MIDWAY FORD ARM ASSEMBLY, SPRINGS,NUTS, LINKS - 8511/36178 Vendor VEN31496 - MIDWAY FORD Total: 1,301.16 Vendor: VEN31575 - MIKE DANDL 10.6920230808/09/2023220470MIKE DANDL SAFETY CAMP DEMO SUPPLIE Vendor VEN31575 - MIKE DANDL Total: 10.69 Vendor: VEN36223 - MIKE ROSE 200.002023072808/02/2023220410MIKE ROSE WATER EFFICIIENCY REBATE - 6913 TIMBER RIDGE TRL S Vendor VEN36223 - MIKE ROSE Total: 200.00 Vendor: VEN33362 - MILBANK WINWATER WORKS 85,716.00184044-0108/02/2023220411MILBANK WINWATER WORKS 3/4 WATER METERS - UTILITIE Vendor VEN33362 - MILBANK WINWATER WORKS Total: 85,716.00 Vendor: VEN35690 - MINNESOTA AG POWER INC 17.49968461208/02/202316275MINNESOTA AG POWER INC 1/8 FILES - STREETS Vendor VEN35690 - MINNESOTA AG POWER INC Total: 17.49 Vendor: VEN30384 - MINNESOTA GLOVE INC 297.9334229608/09/2023220471MINNESOTA GLOVE INC UNIFORM KORPI Vendor VEN30384 - MINNESOTA GLOVE INC Total: 297.93 Vendor: VEN34360 - MINNESOTA GOLF ASSOCIATION 180.0023024108/02/2023220412MINNESOTA GOLF ASSOCIATI 2023 ANNUAL MEMBER FACILITY DUES 8,490.0023078008/02/2023220412MINNESOTA GOLF ASSOCIATI ADULT MEMBERSHIP FEE 420.0023112808/09/2023220472MINNESOTA GOLF ASSOCIATI ADULT MEMBERSHIP FEE Vendor VEN34360 - MINNESOTA GOLF ASSOCIATION Total: 9,090.00 Vendor: VEN13473 - MN CHILD SUPPORT CENTER 36.91INV02539108/09/2023220473MN CHILD SUPPORT CENTER 08/10/2023 BIWEEKLY PAYROLL 07/17- 07/30/2023 Vendor VEN13473 - MN CHILD SUPPORT CENTER Total: 36.91 Vendor: VEN13551 - MN DEPT OF PUBLIC SAFETY 25.0020230802-A08/09/2023220474MN DEPT OF PUBLIC SAFETY FORFEITED VEHICLE TITLE TRANSFER-CG23008006- WEBER 25.0020230802-B08/09/2023220474MN DEPT OF PUBLIC SAFETY FORFEIT VEHICLE TITLE TRANSFER-CG23015617 URBANSKI Vendor VEN13551 - MN DEPT OF PUBLIC SAFETY Total: 50.00 Vendor: VEN03446 - MN DEPT OF TRANSPORTATION 75.22P0001702008/02/2023220413MN DEPT OF TRANSPORTATIO CONCRETE/BITUMINOUS PLAN INSPECTION 46.47P0001702008/02/2023220413MN DEPT OF TRANSPORTATIO CONCRETE/BITUMINOUS PLAN INSPECTION Page 175 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 16 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 425.53P0001702008/02/2023220413MN DEPT OF TRANSPORTATIO CONCRETE/BITUMINOUS PLAN INSPECTION 97.80P0001702008/02/2023220413MN DEPT OF TRANSPORTATIO CONCRETE/BITUMINOUS PLAN INSPECTION 43.82P0001702008/02/2023220413MN DEPT OF TRANSPORTATIO CONCRETE/BITUMINOUS PLAN INSPECTION 88.54P0001702008/02/2023220413MN DEPT OF TRANSPORTATIO CONCRETE/BITUMINOUS PLAN INSPECTION 211.29P0001702008/02/2023220413MN DEPT OF TRANSPORTATIO CONCRETE/BITUMINOUS PLAN INSPECTION 33.19P0001702008/02/2023220413MN DEPT OF TRANSPORTATIO CONCRETE/BITUMINOUS PLAN INSPECTION Vendor VEN03446 - MN DEPT OF TRANSPORTATION Total: 1,021.86 Vendor: VEN33635 - MOBILEDEMAND, L.C. 700.76SI8454108/09/202316339MOBILEDEMAND, L.C.IPAD PROTECTIVE CASES Vendor VEN33635 - MOBILEDEMAND, L.C. Total: 700.76 Vendor: VEN33184 - MOR GOLF AND UTILITY, INC 632.414028708/02/202316276MOR GOLF AND UTILITY, INC GOLF CART PARTS Vendor VEN33184 - MOR GOLF AND UTILITY, INC Total: 632.41 Vendor: VEN13463 - MTI DISTRIBUTING CO. 85.061389331-0108/02/202316277MTI DISTRIBUTING CO.PIN-FLAG (MACH) 166.641393942-0008/02/202316277MTI DISTRIBUTING CO.BEARING-SPHERICAL, SCREW- HHF, SCREW-HH - GOLF 32.291393942-0108/02/202316277MTI DISTRIBUTING CO.SCREW-HHF - RIVER OAKS 128.711394418-0008/02/202316277MTI DISTRIBUTING CO.RESEROIR CAP,REAR LIGHT - 8504/36163 480.401395657-0008/09/202316340MTI DISTRIBUTING CO.HOSE NOZZLES - PARKS 420.771396160-0008/09/202316340MTI DISTRIBUTING CO.RIM & VBELT RETURNED; SHIPPING FEE 8502/36225 231.381396161-0008/09/202316340MTI DISTRIBUTING CO.SOCKET, TENSIONER - 8511/36178 191.721396402-0008/09/202316340MTI DISTRIBUTING CO.RH & LH BALL JOINT - 8703/36235 387.311396621-0008/09/202316340MTI DISTRIBUTING CO.VBELT, TIRE - 8502/36225 -402.271396836-0008/02/202316277MTI DISTRIBUTING CO.CREDIT - INV#1396160-00 RTRN RIM & VBELT Vendor VEN13463 - MTI DISTRIBUTING CO. Total: 1,722.01 Vendor: VEN36263 - NORTH AMERICAN TRAILER SALES, LTD 14.523000420878708/02/2023220414NORTH AMERICAN TRAILER S MARKER LIGHT - 7008/36155 Vendor VEN36263 - NORTH AMERICAN TRAILER SALES, LTD Total: 14.52 Vendor: VEN34255 - NORTHERN LINES CONTRACTING, INC 199,268.392023080108/10/2023220501NORTHERN LINES CONTRACTI PYMT 5 - SOUTH DISTRICT ST UTILITY IMPROVEMENTS Vendor VEN34255 - NORTHERN LINES CONTRACTING, INC Total: 199,268.39 Vendor: VEN30656 - OMG MIDWEST INC 371,252.382023080208/16/202316353OMG MIDWEST INC PYMT 3 - 2023 PAVEMENT MANAGEMENT PROJECT Vendor VEN30656 - OMG MIDWEST INC Total: 371,252.38 Vendor: VEN15362 - OPUS21 MANAGEMENT SOLUTIONS 309.5423064608/02/202316278OPUS21 MANAGEMENT SOLU UB CALL CENTER SUPPORT SERVICES 501.3223064608/02/202316278OPUS21 MANAGEMENT SOLU UB POSTAGE SERVICES 972.0023064608/02/202316278OPUS21 MANAGEMENT SOLU UB HOSTING SERVICES 252.9023064608/02/202316278OPUS21 MANAGEMENT SOLU UB BILL PRINT SERVICES 1,235.0023064608/02/202316278OPUS21 MANAGEMENT SOLU UB CALL CENTER SUPPORT SERVICES 2,007.0023064608/02/202316278OPUS21 MANAGEMENT SOLU UB POSTAGE SERVICES 3,889.0023064608/02/202316278OPUS21 MANAGEMENT SOLU UB HOSTING SERVICES- JUNE 2023 Page 176 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 17 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 1,016.0023064608/02/202316278OPUS21 MANAGEMENT SOLU UB BILL PRINT SERVICES- JUNE 2023 1,235.0023064608/02/202316278OPUS21 MANAGEMENT SOLU UB CALL CENTER SUPPORT SERVICES 2,007.0023064608/02/202316278OPUS21 MANAGEMENT SOLU UB POSTAGE SERVICES 3,889.0023064608/02/202316278OPUS21 MANAGEMENT SOLU UB HOSTING SERVICES 1,016.0023064608/02/202316278OPUS21 MANAGEMENT SOLU UB BILL PRINT SERVICES 309.0023064608/02/202316278OPUS21 MANAGEMENT SOLU UB CALL CENTER SUPPORT SERVICES 502.0023064608/02/202316278OPUS21 MANAGEMENT SOLU UB POSTAGE SERVICES 972.3223064608/02/202316278OPUS21 MANAGEMENT SOLU UB HOSTING SERVICES 254.0023064608/02/202316278OPUS21 MANAGEMENT SOLU UB BILL PRINT SERVICES Vendor VEN15362 - OPUS21 MANAGEMENT SOLUTIONS Total: 20,367.08 Vendor: VEN30439 - O'REILLY AUTO PARTS 13.443266-48498408/09/2023220475O'REILLY AUTO PARTS HEATER HOSE - 3138/35950 72.843266-49289508/02/2023220415O'REILLY AUTO PARTS ZAMBONI SUPPLIES 20.303266-49291508/02/2023220415O'REILLY AUTO PARTS CABIN FILTER - STOCK 68.973266-49308808/02/2023220415O'REILLY AUTO PARTS OIL - RETURNED 142.513266-49311208/02/2023220415O'REILLY AUTO PARTS CABIN FILTERS, OIL FILTERS - STOCK 47.993266-49377808/02/2023220415O'REILLY AUTO PARTS THREAD KIT - 8408/36136 18.433266-49385908/02/2023220415O'REILLY AUTO PARTS DIELECTRIC, GASKET MAKER - SS100 39.993266-49403108/02/2023220415O'REILLY AUTO PARTS 7RV 7 PIN - RETURNED 203.053266-49411308/09/2023220475O'REILLY AUTO PARTS WATER PUMP, VBELT - 1408/36207 22.003266-49494208/09/2023220475O'REILLY AUTO PARTS LIGHT BULB - STOCK 20.683266-49513308/09/2023220475O'REILLY AUTO PARTS GASKET MAKER - SS100 -68.973266-49528408/02/2023220415O'REILLY AUTO PARTS CREDIT - CREDIT MISTAKENLY ISSUED BY VENDOR -5.293266-49553308/02/2023220415O'REILLY AUTO PARTS CREDIT - INV# 3266-489628 RTRN OIL FILTER 5.293266-48962808/02/2023220415O'REILLY AUTO PARTS OIL FILTER - RETURNED -39.993266-49529708/02/2023220415O'REILLY AUTO PARTS CREDIT - FOR INV#3266- 494031 1.173266-49647808/09/2023220475O'REILLY AUTO PARTS VALVE STEM - RETURNED -1.173266-49765308/09/2023220475O'REILLY AUTO PARTS CREDIT - INV# 3266-496478 RTRN VALVE STEM Vendor VEN30439 - O'REILLY AUTO PARTS Total: 561.24 Vendor: VEN35931 - OURAY SPORTSWEAR LLC 976.99ARINV-37082208/09/2023220476OURAY SPORTSWEAR LLC MERCHANDISE FOR RESALE Vendor VEN35931 - OURAY SPORTSWEAR LLC Total: 976.99 Vendor: VEN32465 - P & W GOLF SUPPLY, LLC 180.65INV11368408/02/202316280P & W GOLF SUPPLY, LLC PROXIMITY MARKERS Vendor VEN32465 - P & W GOLF SUPPLY, LLC Total: 180.65 Vendor: VEN16152 - PACE ANALYTICAL SERVICES, INC 250.002310041953708/09/2023220477PACE ANALYTICAL SERVICES, I WATER TESTING WELL 7 & 2 Vendor VEN16152 - PACE ANALYTICAL SERVICES, INC Total: 250.00 Vendor: VEN16140 - PARK GROVE ELECTRIC INC 189.005595908/09/2023220478PARK GROVE ELECTRIC INC REPLACE MOTION DETECTOR - HAMLET PARK Vendor VEN16140 - PARK GROVE ELECTRIC INC Total: 189.00 Vendor: VEN32891 - PEMBER COMPANIES, INC. 34,962.9020230708/09/2023220479PEMBER COMPANIES, INC.OAKWOOD PARK PYMT 5 & FINAL Vendor VEN32891 - PEMBER COMPANIES, INC. Total: 34,962.90 Vendor: VEN35773 - PERFORMANCE FOOD GROUP INC 82.3965389008/09/2023220480PERFORMANCE FOOD GROUP FOOD FOR CLUBHOUSE 159.3665662208/02/2023220417PERFORMANCE FOOD GROUP FOOD FOR CLUBHOUSE Page 177 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 18 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 8.5065662208/02/2023220417PERFORMANCE FOOD GROUP FOOD FOR CLUBHOUSE 1,506.6265662208/02/2023220417PERFORMANCE FOOD GROUP FOOD FOR CLUBHOUSE 8.5066564908/09/2023220480PERFORMANCE FOOD GROUP FUEL SURCHARGE 1,368.7366564908/09/2023220480PERFORMANCE FOOD GROUP FUEL SURCHARGE -101.1667306408/09/2023220480PERFORMANCE FOOD GROUP FOOD FOR CLUBHOUSE Vendor VEN35773 - PERFORMANCE FOOD GROUP INC Total: 3,032.94 Vendor: VEN34122 - PERFORMANCE PLUS, LLC 842.0012354208/02/202316281PERFORMANCE PLUS, LLC DRUG/MEDICAL EXAMS 283.0012354708/02/202316281PERFORMANCE PLUS, LLC MEDICAL/DRUG EXAM 404.0012355308/02/202316281PERFORMANCE PLUS, LLC DRUG AND MEDICAL EXAM Vendor VEN34122 - PERFORMANCE PLUS, LLC Total: 1,529.00 Vendor: VEN16138 - PUBLIC EMPLOYEES RETIREMENT ASSOCIATION 51,227.95INV02539208/09/202316341PUBLIC EMPLOYEES RETIREM 08/10/2023 BIWEEKLY PAYROLL 07/17- 07/30/2023 69,592.36INV02539308/09/202316341PUBLIC EMPLOYEES RETIREM 08/10/2023 BIWEEKLY PAYROLL 07/17- 07/30/2023 262.88INV02539508/09/202316341PUBLIC EMPLOYEES RETIREM 08/10/2023 MAYOR/COUNCIL PAYROLL 08/01-08/31/2023 Vendor VEN16138 - PUBLIC EMPLOYEES RETIREMENT ASSOCIATION Total: 121,083.19 Vendor: VEN32868 - PUBLIC SAFETY EQUIPMENT, LLC 887.00953608/09/2023220481PUBLIC SAFETY EQUIPMENT, L CERTIFICATION - RADAR/TUNING FORKS/LASER Vendor VEN32868 - PUBLIC SAFETY EQUIPMENT, LLC Total: 887.00 Vendor: VEN35706 - PURE TAP INC 109.00PT-3534708/09/2023220482PURE TAP INC DRAUGHT LINE CLEANING Vendor VEN35706 - PURE TAP INC Total: 109.00 Vendor: VEN18051 - R & R SPECIALTIES OF WISCONSIN, INC 65.0079280-IN08/09/202316342R & R SPECIALTIES OF WISCO BLADE SHARPENING 752.7879296-IN08/09/202316342R & R SPECIALTIES OF WISCO SERVICE CALL ICE ARENA Vendor VEN18051 - R & R SPECIALTIES OF WISCONSIN, INC Total: 817.78 Vendor: VEN18059 - RDO EQUIPMENT INC 120.13P032767008/02/2023220418RDO EQUIPMENT INC CLAMP - 1902/36177 159.54P032777008/02/2023220418RDO EQUIPMENT INC GASKET,BOLT,CLAMP,FUEL HOSE,AIR CLNR - 1902/36177 Vendor VEN18059 - RDO EQUIPMENT INC Total: 279.67 Vendor: VEN36472 - REALTECH TITLE LLC 45.622023080408/09/2023220483REALTECH TITLE LLC REFUND UB ACCT#800046399 Vendor VEN36472 - REALTECH TITLE LLC Total: 45.62 Vendor: VEN31949 - RED WING SHOE STORE 54.99728-2-5883808/02/202316282RED WING SHOE STORE UNIFORM NORGARD-STREETS 195.49728-1-12430808/02/202316282RED WING SHOE STORE KREUSER UNIFORM-PARKS Vendor VEN31949 - RED WING SHOE STORE Total: 250.48 Vendor: VEN36473 - RESULTS TITLE 63.682023080408/09/2023220484RESULTS TITLE REFUND UB ACCT#800042257 - 9323 JEFFREY CT S Vendor VEN36473 - RESULTS TITLE Total: 63.68 Vendor: VEN18156 - RIVER COUNTRY COOPERATIVE 1,547.7719646408/09/202316343RIVER COUNTRY COOPERATIV 466.9 GALLONS UNLEADED GASOLINE 895.1119646508/09/202316343RIVER COUNTRY COOPERATIV 274.6 GALLONS DYED DIESEL Vendor VEN18156 - RIVER COUNTRY COOPERATIVE Total: 2,442.88 Vendor: VEN36349 - ROBBS ELECTRIC INC 36.002023080208/09/2023220485ROBBS ELECTRIC INC ELECTRICAL PERMIT REFUND - 2023-023582 Vendor VEN36349 - ROBBS ELECTRIC INC Total: 36.00 Page 178 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 19 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) Vendor: VEN30854 - ROHN INDUSTRIES, INC 58.63358508/09/202316344ROHN INDUSTRIES, INC DOCUMENT SHREDDING Vendor VEN30854 - ROHN INDUSTRIES, INC Total: 58.63 Vendor: VEN18069 - RUMPCA SERVICES INC 235.005752508/02/202316283RUMPCA SERVICES INC SEWER/DRAIN CAMERA INSPECTION-8754 GROSPOIN 1,659.005754508/02/202316283RUMPCA SERVICES INC PLUMBING REPAIRS Vendor VEN18069 - RUMPCA SERVICES INC Total: 1,894.00 Vendor: VEN31368 - SAFEGUARD BUSINESS SYSTEMS 218.38900187390408/02/2023220419SAFEGUARD BUSINESS SYSTE DEPOSIT SLIPS 140.07900187390408/02/2023220419SAFEGUARD BUSINESS SYSTE DEPOSIT SLIPS Vendor VEN31368 - SAFEGUARD BUSINESS SYSTEMS Total: 358.45 Vendor: VEN29489 - SCHILLING SUPPLY COMPANY 123.41923621-0008/02/202316284SCHILLING SUPPLY COMPANY CANLINERS 458.10926363-0008/02/202316284SCHILLING SUPPLY COMPANY CANLINER/SOAP/URINAL SCREEN- FACILITIES 513.30927109-0008/09/202316345SCHILLING SUPPLY COMPANY SOAP/CANLINERS/ROLL TOWEL/URINAL SCREEN 513.31927109-0008/09/202316345SCHILLING SUPPLY COMPANY SOAP/CANLINERS/ROLL TOWEL/URINAL SCREEN Vendor VEN29489 - SCHILLING SUPPLY COMPANY Total: 1,608.12 Vendor: VEN36404 - SCHLOMKA SERVICES LLC 725.243117208/09/2023220486SCHLOMKA SERVICES LLC PUMP & CLEAN HAMLET PARK LIFT STATION - PARKS Vendor VEN36404 - SCHLOMKA SERVICES LLC Total: 725.24 Vendor: VEN19284 - SHERWIN WILLIAMS 158.96821-408/02/2023220420SHERWIN WILLIAMS QP REPAIR KIT - 32MISC/3608 -230.006040-708/02/2023220420SHERWIN WILLIAMS CREDIT- INV# 4463-9 RTRN FTX GUN 167.793547-808/02/2023220420SHERWIN WILLIAMS PRIMER & PAINT - PW 155.406285-808/09/2023220487SHERWIN WILLIAMS MATERIAL FOR STENCIL WORK/STRAINERS-STREETS Vendor VEN19284 - SHERWIN WILLIAMS Total: 252.15 Vendor: VEN19467 - SHORT ELLIOTT HENDRICKSON INC. 916.0344967808/09/202316346SHORT ELLIOTT HENDRICKSO SPRINT DECOM@INWOOD W 619.4944967908/09/202316346SHORT ELLIOTT HENDRICKSO SPRINT DECOM@INNSDALE WT Vendor VEN19467 - SHORT ELLIOTT HENDRICKSON INC. Total: 1,535.52 Vendor: VEN35426 - SIR LINES-A-LOT LLC 20,671.80H23-0403-00208/02/2023220421SIR LINES-A-LOT LLC JOINT STREET STRIPING PROJECT Vendor VEN35426 - SIR LINES-A-LOT LLC Total: 20,671.80 Vendor: VEN35232 - SITEONE LANDSCAPE SUPPLY HOLDING LLC 5,303.27132577204-00108/09/2023220488SITEONE LANDSCAPE SUPPLY FERTILIZER Vendor VEN35232 - SITEONE LANDSCAPE SUPPLY HOLDING LLC Total: 5,303.27 Vendor: VEN35034 - SMOOT ENTERPRISES ADVANCED SPORTSWEAR LLC 252.001248808/09/202316347SMOOT ENTERPRISES ADVAN APARRELL - KOERNER/SCHOE 49.001395608/09/202316347SMOOT ENTERPRISES ADVAN APARELL - SCHOEN 72.001511608/09/202316347SMOOT ENTERPRISES ADVAN UNIFORM - WEBER Vendor VEN35034 - SMOOT ENTERPRISES ADVANCED SPORTSWEAR LLC Total: 373.00 Vendor: VEN19229 - ST CROIX RECREATION FUN PLAYGROUNDS, INC 21,219.002162708/09/2023220489ST CROIX RECREATION FUN PL WEST DRAW PARK SHELTER Vendor VEN19229 - ST CROIX RECREATION FUN PLAYGROUNDS, INC Total: 21,219.00 Vendor: VEN33489 - STEVEN MICHAEL WICKELGREN 180.00125608/09/202316348STEVEN MICHAEL WICKELGRE COUNSELING SERVICES - Vendor VEN33489 - STEVEN MICHAEL WICKELGREN Total: 180.00 Page 179 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 20 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) Vendor: VEN35921 - SUNRAM CONSTRUCTION INC 66,612.102023080908/10/2023220502SUNRAM CONSTRUCTION INC PMT 10 - GVP IMPROVEMENT Vendor VEN35921 - SUNRAM CONSTRUCTION INC Total: 66,612.10 Vendor: VEN31202 - SUPERIOR TURF SERVICES, INC 643.92411908/09/2023220490SUPERIOR TURF SERVICES, IN CHEMICALS/PESTICIDES/FERT ILIZERS 4.79411908/09/2023220490SUPERIOR TURF SERVICES, IN CHEMICALS/PESTICIDES/FERT ILIZERS 1,583.57417508/09/2023220490SUPERIOR TURF SERVICES, IN FLOWERS/PLANTS Vendor VEN31202 - SUPERIOR TURF SERVICES, INC Total: 2,232.28 Vendor: VEN36110 - TARAH BENSON 1,050.0013408/02/2023220422TARAH BENSON CUSTOM BADGE STICKERS Vendor VEN36110 - TARAH BENSON Total: 1,050.00 Vendor: VEN20063 - TAYLOR MADE GOLF COMPANY,INC. 69.813674337508/02/2023220423TAYLOR MADE GOLF COMPAN PROSHOP MERCHANDISE Vendor VEN20063 - TAYLOR MADE GOLF COMPANY,INC. Total: 69.81 Vendor: VEN20049 - TENNIS ROLL OFF, L.L.C. 648.00360602808/09/2023220491TENNIS ROLL OFF, L.L.C.PLAYGROUND EQUIPMENT - PARKS Vendor VEN20049 - TENNIS ROLL OFF, L.L.C. Total: 648.00 Vendor: VEN20038 - TENNIS SANITATION LLC 117.11364038608/09/2023220492TENNIS SANITATION LLC TRASH SERVICE - HERO CENTER 16.15366745408/09/2023220492TENNIS SANITATION LLC JULY TRASH SERVICE - FIRE# 2 108.81366745508/09/2023220492TENNIS SANITATION LLC JULY TRASH SERVICE - GARAG 105.28366745608/09/2023220492TENNIS SANITATION LLC JULY TRASH SERVICE - GOLF COURSE 221.18366745708/09/2023220492TENNIS SANITATION LLC JULY TRASH SERVICE - PARKS 32.37366745808/09/2023220492TENNIS SANITATION LLC JULY TRASH SERVICE - FIRE# 4 22.60366745908/09/2023220492TENNIS SANITATION LLC JULY TRASH SERVICE - FIRE# 3 90.61366746108/09/2023220492TENNIS SANITATION LLC JULY TRASH SERVICE - OIL 59.41366746208/09/2023220492TENNIS SANITATION LLC JULY TRASH SERVICE - CITY HALL 210.54366746408/09/2023220492TENNIS SANITATION LLC JULY TRASH SERVICE - GOLF COURSE Vendor VEN20038 - TENNIS SANITATION LLC Total: 984.06 Vendor: VEN31069 - TERMINAL SUPPLY CO. 18.5156461-0008/09/202316349TERMINAL SUPPLY CO.7WAY RV RECEPTACLE - STOCK Vendor VEN31069 - TERMINAL SUPPLY CO. Total: 18.51 Vendor: VEN35024 - TERRAFORM POWER LLC 1,554.9720010020086408/02/202316285TERRAFORM POWER LLC SOLAR PRODUCTION CENTRAL FIRE Vendor VEN35024 - TERRAFORM POWER LLC Total: 1,554.97 Vendor: VEN32056 - THE COTTAGE GROVE PROFESSIONAL FIREFIGHTERS 550.00INV02538608/09/202316350THE COTTAGE GROVE PROFES 08/10/2023 BIWEEKLY PAYROLL 07/17- 07/30/2023 Vendor VEN32056 - THE COTTAGE GROVE PROFESSIONAL FIREFIGHTERS Total: 550.00 Vendor: VEN33351 - TIME COMMUNICATIONS, INC 513.882003-07212308/02/2023220424TIME COMMUNICATIONS, INC ANSWERING SVC - JULY 21 - AUGUST 17 Vendor VEN33351 - TIME COMMUNICATIONS, INC Total: 513.88 Vendor: VEN29205 - TOTAL MECHANICAL SERVICES, INC 870.00S718708/02/202316286TOTAL MECHANICAL SERVICES REPAIRED NORTH SNOW MELT PUMP Vendor VEN29205 - TOTAL MECHANICAL SERVICES, INC Total: 870.00 Page 180 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 21 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) Vendor: VEN36252 - TRAFFICALM SYSTEMS LLC 1,232.0021250808/09/2023220493TRAFFICALM SYSTEMS LLC RAPID FLASHING BEACON LIGHTS Vendor VEN36252 - TRAFFICALM SYSTEMS LLC Total: 1,232.00 Vendor: VEN20030 - TRIO SUPPLY COMPANY 324.7485454608/02/202316287TRIO SUPPLY COMPANY RESTAURANT SUPPLIES 159.7685454608/02/202316287TRIO SUPPLY COMPANY RESTAURANT SUPPLIES 3.0085454608/02/202316287TRIO SUPPLY COMPANY RESTAURANT SUPPLIES Vendor VEN20030 - TRIO SUPPLY COMPANY Total: 487.50 Vendor: VEN20050 - TWIN CITY HARDWARE 2,175.00PSI219644508/09/2023220494TWIN CITY HARDWARE Locker Room Door Vendor VEN20050 - TWIN CITY HARDWARE Total: 2,175.00 Vendor: VEN33723 - ULTIMATE SAFETY CONCEPTS, INC 120.0020583008/02/2023220425ULTIMATE SAFETY CONCEPTS, 103 LITER, 100PPM, ISOBUTYLENE 222.0020583008/02/2023220425ULTIMATE SAFETY CONCEPTS, NORLAB 58L, 50PPM, AMMONIA 2,822.3920583008/02/2023220425ULTIMATE SAFETY CONCEPTS, MULTIRAE LITE W/PUMP 165.0020583008/02/2023220425ULTIMATE SAFETY CONCEPTS, 58 LITER, 20PPM H2S, 50 PPM CO Vendor VEN33723 - ULTIMATE SAFETY CONCEPTS, INC Total: 3,329.39 Vendor: VEN21625 - UNITED PARCEL SERVICE 31.74YY89029308/02/202316288UNITED PARCEL SERVICE DOCUMENT SHIPPING Vendor VEN21625 - UNITED PARCEL SERVICE Total: 31.74 Vendor: VEN21640 - US BANK 66.714246 0445 5570 3929-JUL2308/02/202316289US BANK SNACKS FOR COUNCIL WORKSHOP-MANN 21.904246 0445 5570 3929-JUL2308/02/202316289US BANK LUNCH MTG COUNCIL MEMBER DENNIS-LEVITT 10.004246 0445 5570 3929-JUL2308/02/202316289US BANK PARKING FOR CONFERENCE- LEVITT 10.004246 0445 5570 3929-JUL2308/02/202316289US BANK PARKING FOR CONFERENCE- LEVITT 890.004246 0445 5570 3929-JUL2308/02/202316289US BANK 2023 ICMA ANNUAL CONFERENCE-LEVITT 661.104246 0445 5570 3929-JUL2308/02/202316289US BANK BENGSTON - LMC CONFERENCE LODGING-LEVIT 284.804246 0445 5570 3929-JUL2308/02/202316289US BANK LEVITT - LMC CONFERENCE LODGING -LEVITT 590.004246 0445 5570 3929-JUL2308/02/202316289US BANK MANN - ICMA CONFERENCE- MANN 445.804246 0445 5570 3929-JUL2308/02/202316289US BANK AIRFARE FOR CONFERENCE- LEVITT 610.004246 0445 5570 3929-JUL2308/02/202316289US BANK COA REVIEW FEE FOR 2022 ACFR-L MALINOWSKI 70.004246 0445 5570 3929-JUL2308/02/202316289US BANK MONTHLY MARKETING SUNSCRIPTION-LARSON 12.954246 0445 5570 3929-JUL2308/02/202316289US BANK MONTHLY BILLING-M PRIOR MILLER 1,500.004246 0445 5570 3929-JUL2308/02/202316289US BANK RACIAL EQUITY INDEX-LARSO 250.004246 0445 5570 3929-JUL2308/02/202316289US BANK MEMBERSHIP RENEWAL-R SCHMITZ 96.004246 0445 5570 3929-JUL2308/02/202316289US BANK REGISTRATION "ONE DEVELOPMENT PLAN"-R SCHMITZ 30.544246 0445 5570 3929-JUL2308/02/202316289US BANK SPRAY PAINT-BURFEIND 887.504246 0445 5570 3929-JUL2308/02/202316289US BANK SIGNS FOR NATURAL TRAILS- FOHRMAN 50.004246 0445 5570 3929-JUL2308/02/202316289US BANK MONTHLY SUBSCRIPTION- KOERNER Page 181 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 22 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 4.994246 0445 5570 3929-JUL2308/02/202316289US BANK ARLO SINGLE CAMERA - MONTHLY-ZIEBARTH 19.994246 0445 5570 3929-JUL2308/02/202316289US BANK POLICE VELCRO-MARTIN 34.514246 0445 5570 3929-JUL2308/02/202316289US BANK HOLSTER FOR GLOCK-MARTIN 295.104246 0445 5570 3929-JUL2308/02/202316289US BANK LODGING FOR CONFERENCE- NICKLE 299.004246 0445 5570 3929-JUL2308/02/202316289US BANK CRIMINAL JUSTICE MENTAL HEALTH SUMMIT - SISTERMA 75.004246 0445 5570 3929-JUL2308/02/202316289US BANK DMT CERTIFICATION COURSE - BAGAN-NICKLE -100.004246 0445 5570 3929-JUL2308/02/202316289US BANK REFUND ASP INSTRUCTOR- NICKLE 375.004246 0445 5570 3929-JUL2308/02/202316289US BANK DMT CERTIFICATION COURSE - FOOT-NICKLE 250.004246 0445 5570 3929-JUL2308/02/202316289US BANK INTERVIEW & INTEROGATION - SWANSON-NICKLE 51.254246 0445 5570 3929-JUL2308/02/202316289US BANK TITLES FOR SQUADS 2368 + 2349-COFFEY 112.994246 0445 5570 3929-JUL2308/02/202316289US BANK FOOD FOR SCOUT-GRAFF 5.374246 0445 5570 3929-JUL2308/02/202316289US BANK OFFICE SUPPLY-REDENIUS 23.934246 0445 5570 3929-JUL2308/02/202316289US BANK FIREHOUSE ID TAG-REDENIUS 53.484246 0445 5570 3929-JUL2308/02/202316289US BANK FUEL FOR 3137 PARADE- REDENIUS 9.124246 0445 5570 3929-JUL2308/02/202316289US BANK STARTING FLUID FOR 3137 PARADE-REDENIUS 93.004246 0445 5570 3929-JUL2308/02/202316289US BANK FIRE TRAINING - KREMINSKI- PRITCHARD 56.164246 0445 5570 3929-JUL2308/02/202316289US BANK SPRAY PAINT FOR STENCILS- ORLOFF 93.354246 0445 5570 3929-JUL2308/02/202316289US BANK BATTERY -MOSHIER 53.604246 0445 5570 3929-JUL2308/02/202316289US BANK FORESTRY - BIKE PUMPS- FOHRMAN 31.324246 0445 5570 3929-JUL2308/02/202316289US BANK PARK COMMISSION TOUR SNACKS-DOCKTER 509.534246 0445 5570 3929-JUL2308/02/202316289US BANK WASHABLE FINE LINE MARKERS-PIETRUSZEWSKI 37.114246 0445 5570 3929-JUL2308/02/202316289US BANK OFFICE SUPPLIES- PIETRUSZEWSKI 114.794246 0445 5570 3929-JUL2308/02/202316289US BANK STRAWBERRY FEST 5K- PIETRUSZEWSKI 13.014246 0445 5570 3929-JUL2308/02/202316289US BANK WASHABLE MARKERS- PIETRUSZEWSKI 25.104246 0445 5570 3929-JUL2308/02/202316289US BANK WASHABLE MARKERS- PIETRUSZEWSKI 198.004246 0445 5570 3929-JUL2308/02/202316289US BANK ARROWS-MUCKENHIRN 30.394246 0445 5570 3929-JUL2308/02/202316289US BANK FISHING CAMP-MUCKENHIRN 18.804246 0445 5570 3929-JUL2308/02/202316289US BANK STRAWBERRY FEST 5K- PIETRUSZEWSKI 17.824246 0445 5570 3929-JUL2308/02/202316289US BANK STRAWBERRY FEST 5K- PIETRUSZEWSKI 110.434246 0445 5570 3929-JUL2308/02/202316289US BANK PROGRAM SUPPLIES- PIETRUSZEWSKI 13.794246 0445 5570 3929-JUL2308/02/202316289US BANK CARABINERS FOR SOFTBALL TOURNAMENT-MUCKENHIRN 56.764246 0445 5570 3929-JUL2308/02/202316289US BANK LIQUID DYE-PIETRUSZEWSKI 45.904246 0445 5570 3929-JUL2308/02/202316289US BANK LIQUID DYE-PIETRUSZEWSKI 444.144246 0445 5570 3929-JUL2308/02/202316289US BANK COMPOSTABLE BAG-L MALINOWSKI 69.994246 0445 5570 3929-JUL2308/02/202316289US BANK AIR HAMMER WITH CHISEL- BURFEIND 42.564246 0445 5570 3929-JUL2308/02/202316289US BANK TENSA BERRIER PARTS- HIRMAN 187.914246 0445 5570 3929-JUL2308/02/202316289US BANK AED BATTERY-HIRMAN Page 182 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 23 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 10.734246 0445 5570 3929-JUL2308/02/202316289US BANK MONTHLY SUBSCRIPTION- HIRMAN 800.004246 0445 5570 3929-JUL2308/02/202316289US BANK FALL CONFERENCE REGISTRATION-HIRMAN 357.264246 0445 5570 3929-JUL2308/02/202316289US BANK LODGING FOR CONFERENCE - HIRMAN-HIRMAN 478.614246 0445 5570 3929-JUL2308/02/202316289US BANK LODGING FOR CONFERENCE - FLATER-HIRMAN 11.954246 0445 5570 3929-JUL2308/02/202316289US BANK GRIZZLY LEAGUE- PIETRUSZEWSKI 37.174246 0445 5570 3929-JUL2308/02/202316289US BANK RIVER OAKS SUPPLIES-NEITZ 57.874246 0445 5570 3929-JUL2308/02/202316289US BANK WATER RIVER OAKS-NEITZ 35.884246 0445 5570 3929-JUL2308/02/202316289US BANK COPY PAPER-NEITZ 75.604246 0445 5570 3929-JUL2308/02/202316289US BANK MONTHLY SUBSCRIPTION- NEITZ 51.534246 0445 5570 3929-JUL2308/02/202316289US BANK BUSINESS CARD ORDER-NEITZ 150.004246 0445 5570 3929-JUL2308/02/202316289US BANK FACEBOOK AD BOOST-NEITZ 75.584246 0445 5570 3929-JUL2308/02/202316289US BANK MONTHLY SUBSCRIPTION- NEITZ 53.074246 0445 5570 3929-JUL2308/02/202316289US BANK FLORALS/PLANTS-HANSON 12.084246 0445 5570 3929-JUL2308/02/202316289US BANK UNIVERSAL WAFFLE KEY-JONE 18.364246 0445 5570 3929-JUL2308/02/202316289US BANK FOOD FOR CLUBHOUSE-JONE 33.264246 0445 5570 3929-JUL2308/02/202316289US BANK STAR PRINTER RIBBON-JONES 84.984246 0445 5570 3929-JUL2308/02/202316289US BANK PARTS FOR GOLFCOURSE- HUESMAN 75.584246 0445 5570 3929-JUL2308/02/202316289US BANK MONTHLY SUBSCRIPTION- NEITZ 16.394246 0445 5570 3929-JUL2308/02/202316289US BANK FACEBOOK AD BOOST-NEITZ 576.004246 0445 5570 3929-JUL2308/02/202316289US BANK WEDDING VENUE SOFTWARE- JONES 50.384246 0445 5570 3929-JUL2308/02/202316289US BANK FOOD FOR CLUBHOUSE-NEITZ 7.984246 0445 5570 3929-JUL2308/02/202316289US BANK FOOD FOR CLUBHOUSE-JONE 2,500.004246 0445 5570 3929-JUL2308/02/202316289US BANK RECREATIONAL ACTIVITIES PORTRAITS & IMAGE USAGE-L 24.684246 0445 5570 3929-JUL2308/02/202316289US BANK MONTHLY BILLING-LARSON 14.944246 0445 5570 3929-JUL2308/02/202316289US BANK BINS FOR ORGANIZING- ANSELMENT 450.004246 0445 5570 3929-JUL2308/02/202316289US BANK NOZZLE KIT-ANSELMENT 4.994246 0445 5570 3929-JUL2308/02/202316289US BANK MONTHLY SUBSCRIPTION- ANSELMENT 34.004246 0445 5570 3929-JUL2308/02/202316289US BANK ONLINE RANGE WAIVERS- ANSELMENT 81.754246 0445 5570 3929-JUL2308/02/202316289US BANK MONTHLY SUBSCRIPTION EMAIL MARKETING- ANSELMENT 252.874246 0445 5570 3929-JUL2308/02/202316289US BANK ONLINE ADVERTISING- ANSELMENT 829.004246 0445 5570 3929-JUL2308/02/202316289US BANK SAW FOR REPAIRS AT HERO CENTER-ANSELMENT 325.004246 0445 5570 3929-JUL2308/02/202316289US BANK EMS TRAINING -PRITCHARD 325.004246 0445 5570 3929-JUL2308/02/202316289US BANK EMS TRAINING -PRITCHARD 119.994246 0445 5570 3929-JUL2308/02/202316289US BANK JUMBO CROWFOOT SET- ORLOFF 35.984246 0445 5570 3929-JUL2308/02/202316289US BANK GEARCASE OIL FOR 0214/36083-MOSHIER 603.004246 0445 5570 3929-JUL2308/02/202316289US BANK RADIATOR FOR 1101/36123- MOSHIER 107.064246 0445 5570 3929-JUL2308/02/202316289US BANK OIL CHANGE KIT/SPARK PLUGS/FILTER AIRBOX FOR 0214/ 476.004246 0445 5570 3929-JUL2308/02/202316289US BANK TIRES FOR 1407/36147- MOSHIER 207.004246 0445 5570 3929-JUL2308/02/202316289US BANK LIGHTSPEED APP FOR RESTURANTS -BLUHM Page 183 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 24 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 25.004246 0445 5570 3929-JUL2308/02/202316289US BANK UBUNTU PRO DESKTOP- BLUHM 106.304246 0445 5570 3929-JUL2308/02/202316289US BANK VM WORKSTATION UPGRADE- BLUHM 15.994246 0445 5570 3929-JUL2308/02/202316289US BANK DOMAIN RENEWAL-BLUHM Vendor VEN21640 - US BANK Total: 19,869.30 Vendor: VEN32448 - US BANK 2,730.471384214908/02/2023220427US BANK 2ND QTR CUSTODY FEES Vendor VEN32448 - US BANK Total: 2,730.47 Vendor: VEN32558 - US BANK 1,801.172023072508/02/2023220426US BANK JULY UNIFORM PURCHASES 216.552023072508/02/2023220426US BANK JULY UNIFORM PURCHASES Vendor VEN32558 - US BANK Total: 2,017.72 Vendor: VEN36027 - VEHICLE SERVICE GROUP LLC 1,377.00198802-202308/02/2023220428VEHICLE SERVICE GROUP LLC REMOVE EXISTING MOHAWK LIFT 1,850.00198802-202308/02/2023220428VEHICLE SERVICE GROUP LLC INSTALLATION 1,850.00198802-202308/02/2023220428VEHICLE SERVICE GROUP LLC INSTALLATION Vendor VEN36027 - VEHICLE SERVICE GROUP LLC Total: 5,077.00 Vendor: VEN23259 - WASHINGTON CONSERVATION DISTRICT 716.31611708/02/2023220429WASHINGTON CONSERVATIO 2ND QUARTERLY BILLING - SHARED WATER RESOURCE PROJE 2,663.23610408/09/2023220495WASHINGTON CONSERVATIO WATER MONITORING - STORMWATER 203.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- SUMMERS LANDIN 115.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- PARKVIEW POINTE 132.006145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- LANGDON HILLS 136.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- THE VIEWS 184.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- SETTLERS BLUFF 1S 187.006145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- WOODWARD 2ND 92.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- OPPIDAN APARTM 63.006145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- RJ SCHINNER 58.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- NORTHWICK PARK 42.006145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- NORTHWICK PARK 42.006145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- HIGHPOINTE 1ST 180.006145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL - CALAROSA 5TH A 180.006145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL - CALAROSA 6TH A 184.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- SETTLERS BLUFF 2 151.006145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL - GVP 2ND ADDITIO 224.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- EASTBROOKE 2ND 300.006145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL - HAWTHORNE 1ST 96.006145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL-HIGHPOINTE 2ND Page 184 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 25 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 115.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL - GVP 1ST ADDITIO 300.006145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL - HAWTHORNE 2ND 115.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL - 3M 154.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- HINTON WOODS 302.006145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- ROLLING MEADO 142.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- RENEWAL BY AND 121.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- LEAFLINE LABS 307.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL - CARDINAL RESERV 119.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL- PIZZA RANCH 163.506145-A08/09/2023220495WASHINGTON CONSERVATIO EROSION/SEDIMENT CONTROL - EASTBROOK 3RD Vendor VEN23259 - WASHINGTON CONSERVATION DISTRICT Total: 7,794.54 Vendor: VEN34963 - WASTE MANAGEMENT OF MINNESOTA INC 485.948924761-2282-508/02/2023220430WASTE MANAGEMENT OF MI COMPOST DUMPSTER SVC Vendor VEN34963 - WASTE MANAGEMENT OF MINNESOTA INC Total: 485.94 Vendor: VEN29141 - WATSON COMPANY INC. 6.0013577208/02/202316296WATSON COMPANY INC.SNACKS FOR CLUBHOUSE 395.9713577208/02/202316296WATSON COMPANY INC.SNACKS FOR CLUBHOUSE Vendor VEN29141 - WATSON COMPANY INC. Total: 401.97 Vendor: VEN36464 - WESLEY BREWSTER 300.002023073108/02/2023220431WESLEY BREWSTER WATER EFFICIENCY REBATE - 7366 61ST ST S Vendor VEN36464 - WESLEY BREWSTER Total: 300.00 Vendor: VEN31294 - WESTWOOD PROFESSIONAL SERVICES 207.50123070048808/09/2023220498WESTWOOD PROFESSIONAL S PLATTING MS DUNES Vendor VEN31294 - WESTWOOD PROFESSIONAL SERVICES Total: 207.50 Vendor: VEN35666 - WEX INC 41.409036898608/09/2023220499WEX INC FUEL PURCHASES -0.819036898608/09/2023220499WEX INC FUEL PURCHASES 30.069036898608/09/2023220499WEX INC FUEL PURCHASES 73.269102164208/09/2023220499WEX INC FUEL PURCHASES -0.809102164208/09/2023220499WEX INC FUEL PURCHASES Vendor VEN35666 - WEX INC Total: 143.11 Vendor: VEN30736 - WOLD ARCHITECTS AND ENGINEERS, INC 6,361.958766908/09/2023220500WOLD ARCHITECTS AND ENGI THROUGH 55% OF CONSTRUCTION ADMIN-GV NEW BLDG Vendor VEN30736 - WOLD ARCHITECTS AND ENGINEERS, INC Total: 6,361.95 Vendor: VEN24065 - XCEL ENERGY 161.8583559651908/02/2023220432XCEL ENERGY RAVINE PKWY LIGHTS- 06/07- 07/09/23 122.6583577467808/02/2023220432XCEL ENERGY HERO CENTER GAS - 06/07- 07/09/23 55,971.8683666315508/02/2023220432XCEL ENERGY WATER - 06/12-07/12/2023 3,558.5283687332508/02/2023220432XCEL ENERGY PARK BUILDINGS 44.2883687658608/02/2023220432XCEL ENERGY C/D SIRENS - 06/18- 07/17/2023 111.5683689159408/02/2023220432XCEL ENERGY CITY STREET LIGHTS 96.9083699116208/02/2023220432XCEL ENERGY GLACIAL VALLEY 06/19- 07/17/23 774.6483705624308/02/2023220432XCEL ENERGY FIRE DEPT- 06/13-07/13/2023 Page 185 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 26 of 32 AmountPayable NumberPayment DatePayment NumberVendor Name Description (Item) 3,435.7183707567908/02/2023220432XCEL ENERGY PUBLIC WORKS 3,525.4183714264008/02/2023220432XCEL ENERGY CENTRAL FIRE - 06/13- 07/13/2023 Vendor VEN24065 - XCEL ENERGY Total: 67,803.38 Vendor: VEN32213 - YOLEISY VALDES-GONZALES 774.003347708/02/202316297YOLEISY VALDES-GONZALES CENTRAL FIRE STATION MONTHLY SERVICE 2,245.003347808/02/202316297YOLEISY VALDES-GONZALES CITY HALL MONTHLY SERVICE 1,084.003347908/02/202316297YOLEISY VALDES-GONZALES HERO CENTER MONTHLY SERVICE 506.003348108/02/202316297YOLEISY VALDES-GONZALES FIRE STATION #4 MONTHLY SERVICE Vendor VEN32213 - YOLEISY VALDES-GONZALES Total: 4,609.00 Vendor: VEN26201 - ZIEGLER INC. 798.40IN00106885408/09/202316351ZIEGLER INC.SLEEVE,INSTALLER,DRIVER - 6008/35991 -393.66CM00015799808/09/202316351ZIEGLER INC.CREDIT - INV# IN001068854 RTRN PULLEY Vendor VEN26201 - ZIEGLER INC. Total: 404.74 Grand Total: 2,517,310.57 Page 186 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 27 of 32 Report Summary Fund Summary Payment AmountFund 100 - GENERAL FUND 146,855.34 210 - EQUIPMENT REPLACEMENT 5,077.00 215 - RECYCLING 930.08 230 - SURFACE WATER MANAGEMENT 5,742.21 235 - SEALCOATING FUND 4,012.32 240 - FORFEITURE & SEIZURE 50.00 250 - ICE ARENA 8,038.62 255 - GOLF COURSE SPECIAL REVENUE FUND 40,084.70 265 - CG CONVENTION & VISITORS BUREAU 2,976.00 285 - ECONOMIC DEVELOPMENT AUTHORITY 21,733.68 290 - HERO CENTER OPERATIONS 4,077.29 305 - 2019B EQUIPMENT CERTIFICATE 425.00 310 - 2018A IMPROVEMENT BONDS 425.00 315 - 2019A GO CIP BONDS 425.00 330 - 2021A GO IMPROVEMENT BONDS 425.00 338 - 2004A GO TAX INCREMENT BONDS 425.00 340 - 2021B GO IMPROVE REFUNDING BOND 425.00 369 - 2016A GO REFUNDING BONDS 425.00 371 - 2017A GO CIP BONDS 425.00 455 - 3M SETTLEMENT - MPCA 43,747.98 492 - 2015A GO IMPROVEMENT BONDS 425.00 493 - 2016B GO IMPROVEMENT BONDS 425.00 510 - FUTURE PROJECTS 10,467.59 515 - PARK CAPITAL IMPROVEMENT FUND 22,786.52 520 - MSA CONSTRUCTION 935,966.67 560 - PAVEMENT MANAGEMENT 432,983.72 568 - DEVELOPER PETITIONED PROJECTS 199,587.39 570 - PARK TRUST 118,739.32 575 - WATER CONNECT/AREA 3,823.50 580 - SEWER CONNECTION/AREA 9,554.50 585 - STORM CONNECTION/AREA 14,332.50 610 - WATER OPERATING 172,289.55 620 - SEWER OPERATING 9,788.61 630 - STREET LIGHTS 6,473.13 660 - SOUTH WASHINTON COUNTY AMBUL 1,887.60 700 - SELF INSURANCE 6,074.58 710 - FLEET MAINTENANCE 42,511.85 720 - INFORMATION TECHNOLOGY 27,944.76 800 - INVESTMENTS 2,730.47 810 - DEVELOPER LETTER OF CREDIT 70,174.01 990 - PAYROLL FUND 141,619.08 2,517,310.57Grand Total: Account Summary Payment AmountAccount Number Account Name 100-01-0010-4210 OP SUPPLY-OTHER 66.71 100-02-0110-4210 OP SUPPLY-OTHER 21.90 100-02-0110-4403 TRAVEL/TRAIN/CON 2,891.70 100-03-0150-4302 LEGAL SERVICE 21,737.25 100-04-0200-4302 LEGAL SERVICE 2,912.00 100-05-0300-4300 PROF SERVICES 610.00 100-08-0395-4340 PRINTING 5,526.25 100-08-0395-4401 DUES & SUBS 82.95 100-08-0395-4403 TRAVEL/TRAIN/CON 1,500.00 100-08-0395-4434 SPECIAL EVENTS 440.00 100-09-2500-4200 OFFICE SUPPLIES 943.14 100-09-2500-4272 OP SUP-BUILDINGS 458.10 Page 187 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 28 of 32 Account Summary Payment AmountAccount Number Account Name 100-09-2500-4305 FEES FOR SERVICE 4,445.00 100-09-2500-4370 MAINT-REPAIR/EQ 323.35 100-09-2500-4372 MAINT-REPAIR/BLD 666.12 100-09-2500-4380 RENTAL/LEASE 1,474.66 100-09-2500-4405 CLEAN/WASTE REMV 59.41 100-10-1100-4401 DUES & SUBS 250.00 100-10-1100-4403 TRAVEL/TRAIN/CON 96.00 100-13-1000-3139 ELECTRICAL PERMITS 36.00 100-13-1000-4300 PROF SERVICES 11,324.82 100-13-1000-4302 LEGAL SERVICE 856.00 100-14-2040-4210 OP SUPPLY-OTHER 30.54 100-14-2040-4301 ENGINEERING SVS 6,436.00 100-15-0400-4210 OP SUPPLY-OTHER 887.50 100-15-0400-4360 UTILITIES 44.28 100-21-0500-4200 OFFICE SUPPLIES 467.86 100-21-0500-4210 OP SUPPLY-OTHER 1,325.70 100-21-0500-4211 MOTOR FUELS 114.66 100-21-0500-4217 CLOTHING/UNIFORM 2,156.67 100-21-0500-4300 PROF SERVICES 1,246.00 100-21-0500-4311 POSTAGE 31.74 100-21-0500-4370 MAINT-REPAIR/EQ 1,061.89 100-21-0500-4380 RENTAL/LEASE 664.00 100-21-0500-4403 TRAVEL/TRAIN/CON 1,194.10 100-21-0500-4449 OTHER CONTRACT 51.25 100-21-0537-4210 OP SUPPLY-OTHER 112.99 100-21-0537-4305 FEES FOR SERVICE 490.00 100-23-0450-4217 CLOTHING/UNIFORM 79.99 100-26-0800-4200 OFFICE SUPPLIES 5.37 100-26-0800-4210 OP SUPPLY-OTHER 54.61 100-26-0800-4211 MOTOR FUELS 53.48 100-26-0800-4217 CLOTHING/UNIFORM 216.55 100-26-0800-4272 OP SUP-BUILDINGS 145.47 100-26-0800-4305 FEES FOR SERVICE 2,624.72 100-26-0800-4360 UTILITIES 5,855.02 100-26-0800-4370 MAINT-REPAIR/EQ 3,338.51 100-26-0800-4372 MAINT-REPAIR/BLD 490.37 100-26-0800-4380 RENTAL/LEASE 224.96 100-26-0800-4403 TRAVEL/TRAIN/CON 93.00 100-26-0800-4405 CLEAN/WASTE REMV 71.12 100-31-1200-4210 OP SUPPLY-OTHER 319.39 100-31-1200-4217 CLOTHING/UNIFORM 81.39 100-32-1260-4210 OP SUPPLY-OTHER 343.11 100-32-1260-4305 FEES FOR SERVICE 20,671.80 100-34-1290-4210 OP SUPPLY-OTHER 59.73 100-35-2005-4200 OFFICE SUPPLIES 939.34 100-35-2005-4210 OP SUPPLY-OTHER 39.96 100-35-2005-4272 OP SUP-BUILDINGS 711.57 100-35-2005-4305 FEES FOR SERVICE 2,166.66 100-35-2005-4360 UTILITIES 3,435.71 100-35-2005-4372 MAINT-REPAIR/BLD 446.53 100-35-2005-4380 RENTAL/LEASE 797.96 100-35-2005-4405 CLEAN/WASTE REMV 199.42 100-36-2200-4210 OP SUPPLY-OTHER 252.32 100-41-1500-4209 OP SUPPLIES-CLEN 79.44 100-41-1500-4210 OP SUPPLY-OTHER 1,387.65 100-41-1500-4216 FERTILIZER/CHEM 5,303.27 100-41-1500-4217 CLOTHING/UNIFORM 195.49 100-41-1500-4271 OP SUP-OTHER IMP 480.40 Page 188 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 29 of 32 Account Summary Payment AmountAccount Number Account Name 100-41-1500-4272 OP SUP-BUILDINGS 513.31 100-41-1500-4305 FEES FOR SERVICE 8,184.00 100-41-1500-4360 UTILITIES 3,655.42 100-41-1500-4371 MAINT-REPAIR/OTH 189.00 100-41-1500-4372 MAINT-REPAIR/BLD 725.24 100-41-1500-4380 RENTAL/LEASE 4,830.00 100-41-1500-4405 CLEAN/WASTE REMV 869.18 100-41-1516-4210 OP SUPPLY-OTHER 1,545.40 100-51-2300-4210 OP SUPPLY-OTHER 1,122.53 100-51-2300-4305 FEES FOR SERVICE 155.36 100-51-2300-4380 RENTAL/LEASE 103.16 100-51-2300-4434 SPECIAL EVENTS 761.89 210-00-9210-4530 MACH & EQUIPMENT 5,077.00 215-54-1900-4405 CLEAN/WASTE REMV 930.08 230-60-3200-4210 OP SUPPLY-OTHER 184.92 230-60-3200-4217 CLOTHING/UNIFORM 72.00 230-60-3200-4231 SMALL TOOLS 69.99 230-60-3200-4300 PROF SERVICES 3,379.54 230-61-3260-4305 FEES FOR SERVICE 309.54 230-61-3260-4311 POSTAGE 501.32 230-61-3260-4321 DATA PROCESSING 972.00 230-61-3260-4340 PRINTING 252.90 235-00-1217-4301 ENGINEERING SVS 1,850.50 235-00-1217-4302 LEGAL SERVICE 2,161.82 240-21-0552-4449 OTHER CONTRACT 25.00 240-21-0554-4449 OTHER CONTRACT 25.00 250-77-3700-4210 OP SUPPLY-OTHER 542.22 250-77-3700-4212 LUB/ADD 72.84 250-77-3700-4231 SMALL TOOLS 69.99 250-77-3700-4272 OP SUP-BUILDINGS 227.88 250-77-3700-4305 FEES FOR SERVICE 1,238.00 250-77-3700-4370 MAINT-REPAIR/EQ 1,687.78 250-77-3700-4372 MAINT-REPAIR/BLD 263.20 250-77-3700-4380 RENTAL/LEASE 103.16 250-77-3700-4401 DUES & SUBS 10.73 250-77-3700-4403 TRAVEL/TRAIN/CON 1,635.87 250-77-3700-4434 SPECIAL EVENTS 11.95 250-77-3700-4540 OTHER CAP OUTLAY 2,175.00 255-53-2100-4200 OFFICE SUPPLIES 218.38 255-53-2100-4210 OP SUPPLY-OTHER 1,853.08 255-53-2100-4300 PROF SERVICES 527.00 255-53-2100-4305 FEES FOR SERVICE 9,165.60 255-53-2100-4340 PRINTING 51.53 255-53-2100-4341 ADVER/PUBLISH 150.00 255-53-2100-4370 MAINT-REPAIR/EQ 430.00 255-53-2100-4405 CLEAN/WASTE REMV 315.82 255-53-2100-4438 PRO/MISC RESALE 5,341.42 255-55-2105-4210 OP SUPPLY-OTHER 150.42 255-55-2105-4211 MOTOR FUELS 2,442.88 255-55-2105-4216 FERTILIZER/CHEM 2,232.28 255-55-2105-4270 OP SUP-VEH/EQ 1,421.70 255-55-2105-4271 OP SUP-OTHER IMP 74.64 255-55-2105-4305 FEES FOR SERVICE 404.49 255-55-2105-4380 RENTAL/LEASE 120.00 255-55-2105-4405 CLEAN/WASTE REMV 275.00 255-55-2105-4449 OTHER CONTRACT 53.07 255-55-2110-4380 RENTAL/LEASE 66.18 255-56-2140-4210 OP SUPPLY-OTHER 1,362.33 Page 189 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 30 of 32 Account Summary Payment AmountAccount Number Account Name 255-56-2140-4305 FEES FOR SERVICE 1,491.93 255-56-2140-4341 ADVER/PUBLISH 592.39 255-56-2140-4372 MAINT-REPAIR/BLD 1,806.50 255-56-2140-4380 RENTAL/LEASE 177.98 255-56-2140-4436 CONCESSION RESAL 4,066.59 255-56-2140-4438 PRO/MISC RESALE 421.97 255-56-2140-4439 LIQUOR - RESALE 4,871.52 265-00-1150-4302 LEGAL SERVICE 476.00 265-00-1150-4305 FEES FOR SERVICE 2,500.00 285-12-1135-4300 PROF SERVICES 10,000.00 285-12-1135-4301 ENGINEERING SVS 7,997.50 285-12-1135-4302 LEGAL SERVICE 3,711.50 285-12-1135-4401 DUES & SUBS 24.68 290-00-2900-4210 OP SUPPLY-OTHER 618.39 290-00-2900-4302 LEGAL SERVICE 80.00 290-00-2900-4305 FEES FOR SERVICE 1,234.00 290-00-2900-4311 POSTAGE 4.99 290-00-2900-4321 DATA PROCESSING 34.00 290-00-2900-4341 ADVER/PUBLISH 334.62 290-00-2900-4360 UTILITIES 122.65 290-00-2900-4372 MAINT-REPAIR/BLD 391.18 290-00-2900-4380 RENTAL/LEASE 279.41 290-00-2900-4405 CLEAN/WASTE REMV 117.11 290-00-2900-4530 MACH & EQUIPMENT 860.94 305-00-9305-4300 PROF SERVICES 425.00 310-00-9310-4300 PROF SERVICES 425.00 315-00-9315-4300 PROF SERVICES 425.00 330-00-9330-4300 PROF SERVICES 425.00 338-00-9338-4300 PROF SERVICES 425.00 340-00-9340-4300 PROF SERVICES 425.00 369-00-9369-4300 PROF SERVICES 425.00 371-00-9371-4300 PROF SERVICES 425.00 455-00-7232-4552 PROJECT-LEGAL 24.00 455-00-7252-4380 RENTAL/LEASE 43,200.00 455-00-7252-4559 PROJECT-OTHER 523.98 492-00-9492-4300 PROF SERVICES 425.00 493-00-9493-4300 PROF SERVICES 425.00 510-00-6574-4551 PROJECT-ENGINEER 10,131.59 510-00-9510-4301 ENGINEERING SVS 336.00 515-00-9515-4302 LEGAL SERVICE 32.00 515-00-9515-4305 FEES FOR SERVICE 1,535.52 515-00-9515-4540 OTHER CAP OUTLAY 21,219.00 520-00-6552-4550 PROJECT-CONTRACT 837,485.45 520-00-6552-4551 PROJECT-ENGINEER 80,995.52 520-00-6552-4552 PROJECT-LEGAL 2,294.70 520-00-6576-4551 PROJECT-ENGINEER 15,191.00 560-00-6575-4550 PROJECT-CONTRACT 371,252.38 560-00-6575-4551 PROJECT-ENGINEER 47,091.34 560-00-6578-4551 PROJECT-ENGINEER 14,640.00 568-00-6625-4551 PROJECT-ENGINEER 203.50 568-00-6629-4551 PROJECT-ENGINEER 115.50 568-00-6700-4550 PROJECT-CONTRACT 199,268.39 570-00-9570-4300 PROF SERVICES 6,569.45 570-00-9570-4301 ENGINEERING SVS 9,837.50 570-00-9570-4302 LEGAL SERVICE 757.37 570-00-9570-4550 PROJECT-CONTRACT 101,575.00 575-00-9575-4301 ENGINEERING SVS 3,311.50 575-00-9575-4302 LEGAL SERVICE 512.00 Page 190 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 31 of 32 Account Summary Payment AmountAccount Number Account Name 580-00-9580-4301 ENGINEERING SVS 9,470.50 580-00-9580-4302 LEGAL SERVICE 84.00 585-00-9585-4301 ENGINEERING SVS 14,332.50 610-70-3000-4200 OFFICE SUPPLIES 140.07 610-70-3000-4210 OP SUPPLY-OTHER 4,547.08 610-70-3000-4216 FERTILIZER/CHEM 3,939.62 610-70-3000-4300 PROF SERVICES 283.00 610-70-3000-4305 FEES FOR SERVICE 600.00 610-70-3000-4311 POSTAGE 3,763.51 610-70-3000-4360 UTILITIES 55,971.86 610-70-3000-4371 MAINT-REPAIR/OTH 8,181.41 610-70-3000-4438 PRO/MISC RESALE 85,716.00 610-70-3000-4449 OTHER CONTRACT 1,000.00 610-71-3060-4305 FEES FOR SERVICE 1,235.00 610-71-3060-4311 POSTAGE 2,007.00 610-71-3060-4321 DATA PROCESSING 3,889.00 610-71-3060-4340 PRINTING 1,016.00 620-00-9620-1191 A/R-UTILITY 418.61 620-80-3100-4302 LEGAL SERVICE 988.00 620-80-3100-4371 MAINT-REPAIR/OTH 235.00 620-81-3160-4305 FEES FOR SERVICE 1,235.00 620-81-3160-4311 POSTAGE 2,007.00 620-81-3160-4321 DATA PROCESSING 3,889.00 620-81-3160-4340 PRINTING 1,016.00 630-75-1400-4210 OP SUPPLY-OTHER 743.40 630-75-1400-4271 OP SUP-OTHER IMP 1,232.00 630-75-1400-4301 ENGINEERING SVS 2,187.00 630-75-1400-4305 FEES FOR SERVICE 309.00 630-75-1400-4311 POSTAGE 502.00 630-75-1400-4321 DATA PROCESSING 972.32 630-75-1400-4340 PRINTING 254.00 630-75-1400-4360 UTILITIES 111.56 630-75-1450-4360 UTILITIES 161.85 660-24-0600-4210 OP SUPPLY-OTHER 1,237.60 660-24-0600-4403 TRAVEL/TRAIN/CON 650.00 700-00-9700-4300 PROF SERVICES 1,057.00 700-00-9700-4733 CLAIM-NONCITY PR 2,010.00 700-00-9700-4734 AUTO CLAIMS 3,007.58 710-33-1700-4210 OP SUPPLY-OTHER 35.79 710-33-1700-4217 CLOTHING/UNIFORM 192.87 710-33-1700-4231 SMALL TOOLS 119.99 710-33-1700-4270 OP SUP-VEH/EQ 20,738.51 710-33-1700-4370 MAINT-REPAIR/EQ 827.45 710-33-1700-4401 DUES & SUBS 702.74 710-33-1700-4405 CLEAN/WASTE REMV 150.00 710-33-1710-4211 MOTOR FUELS 19,446.57 710-33-1720-4217 CLOTHING/UNIFORM 297.93 720-07-0380-4280 CAPITAL OUTLAY <$5,00 1,072.44 720-07-0380-4310 COMMUNICATION 700.76 720-07-0380-4321 DATA PROCESSING 26,171.56 800-00-9800-3810 INVEST INTEREST 2,730.47 810-00-8217-2310 DEPOSITS PAYABLE 12,560.00 810-00-9810-2310 DEPOSITS PAYABLE 57,614.01 990-05-9990-2010 PERA 121,083.19 990-05-9990-2037 CHILD SUPPORT 36.91 990-05-9990-2038 UNION DUES 4,272.50 990-05-9990-2043 DEFERRED COMP 15,426.48 Page 191 of 290 Expense Approval Report Payment Dates: 7/29/2023 - 8/16/2023 8/10/2023 11:39:37 AM Page 32 of 32 Account Summary Payment AmountAccount Number Account Name 990-05-9990-2044 ROTH 457 800.00 Grand Total: 2,517,310.57 Project Account Summary Payment AmountProject Account Key **None** 2,011,523.42 01-23-001-ESC 3,668.50 01-23-008-ESC 2,715.00 01-23-013-ESC 5,552.50 01-23-014-ESC 4,653.00 01-23-015-ESC 4,278.00 02-23-005-ENG 1,850.50 02-23-006-CON 371,252.38 02-23-006-ENG 47,091.34 02-24-001-ENG 14,640.00 05-23-007-PRO 6,361.95 7252-03-OTH 127.55 7252-04-OTH 396.43 7252-04-REN 43,200.00 Grand Total: 2,517,310.57 Page 192 of 290 PAYROLL CHECK REGISTER Biweekly PE 07/30/2023 – CK 08/10/2023 - $476,188.94 Mayor/Council PE 08/31/2023 – CK 08/10/2023 - $2,131.54 PT Fire PE 07/31/2023 – CK 08/11/2023 - $24,411.48 Page 193 of 290 1 City Council Action Request 9.A. Meeting Date 8/16/2023 Department Administration Agenda Category Action Item Title Adult Use Cannabis Regulations - Moratorium Staff Recommendation Hold a Public Hearing on the Interim Ordinance and adopt an Interim Ordinance prohibiting the establishment of Adult-Use Cannabis Businesses and the establishment of unlicensed CBD Businesses. Budget Implication N/A Attachments 1. Memo - Kori Land (Adult Use Cannabis Regulations) 2. Interim cannabis moratorium ordinance 8-16-23 v2 Page 194 of 290 To: Honorable Mayor and City Councilmembers From: Kori Land, City Attorney Date: August 16, 2023 Subject: Adult Use Cannabis Regulations – Moratorium BACKGROUND The City enacted CBD regulations for licensing and zoning, which authorized retail establishments to sell CBD products (now called “low potency cannabis”) as permitted uses in certain zoning districts (B3, PB, and MU) with strict performance standards. The attached map shows where CBD products can legally be sold in the City. Since the adoption of the ordinance, the City has issued only one license to a business located in the Cottage Grove Plaza. There are no other businesses licensed or authorized to sell CBD products in the City. In May 2023, the legislature enacted a law legalizing Adult Use Cannab is, which also incorporates the regulation of CBD products. However, the Office of Cannabis Management, which will be the agency responsible for licensing the cannabis industry, will not be ready to issue licenses for any cannabis businesses until approximately January 2025. That means that the City’s ordinances for the 2022 low potency uses are still active and enforceable. Interim Ordinance (Moratorium) There is much confusion in the public about what can and can’t be manufactured, grown, purchased, possessed, sold, and used right now due to the 320-page legislation with numerous effective dates, new definitions and cross-references to existing laws in the legislation. In order to stop the potential illegal sales of CBD products or Adult Use Cannabis products, under the mistaken belief that everything is now “legal”, an interim ordinance temporarily prohibits the establishment of cannabis businesses until either the City adopts new ordinances or on Jan. 1, 2025, whichever comes first. The current CBD-licensed business may continue to operate and any new CBD business that fits the criteria to operate under our existing ordinance may apply for a license. The current ordinance has the following restrictions on sales of CBD businesses: • 1,000 feet from a school, park or playground o New state law allows distance restrictions as follows: ▪ 1,000 feet from a school ▪ 500 feet from a portion of a park or playground where kids play so our ordinance will have to be modified • 1,000 feet from other CBD licensed business • Not allowed at events, including farmer’s markets (peddlers or transient merchants) • Not allowed at off-sale or on-sale liquor establishments, including THC-infused beverages The interim ordinance requires a public hearing. Page 195 of 290 Discussion only – Penalty for Underage Use While the new law prohibits underage use of Adult Use cannabis, the law does not impose a penalty, so there is no way to enforce violations unless the city adopts an ordinance. If the Council so requests, we could prepare an additional ordinance for consideration for underage use of adult cannabis, such as the following: 52-24 – CANNABIS USE BY MINORS. Use of a cannabis flower, cannabis product, lower- potency hemp edibles and hemp-derived consumer products by anyone under 21 years of age is prohibited. A violation is a petty misdemeanor. Please provide direction. ACTIONS REQUESTED ➢ Hold the Public Hearing on the Interim Ordinance ➢ Adopt an Interim Ordinance Prohibiting the Establishment of Adult Use Cannabis Businesses and the Establishment of Unlicensed CBD Businesses Attachments: Map Interim Ordinance Page 196 of 290 THC Sales Overview Map Cottage Grove, MN ± Date: 6/9/2023 H w y 6 1Jamaica Ave90th St 80th St Manning AveLegend Possible Sale Locations Intoxicating CBD Sales Zones 500ft Park Buffer 1000ft Existing THC Sales Buffer 500ft Child Care Buffer 1000ft School Buffer Page 197 of 290 CITY OF COTTAGE GROVE, MINNESOTA ORDINANCE NO. 1075 AN INTERIM ORDINANCE PROHIBITING THE ESTABLISHMENT OF ADULT USE CANNABIS BUSINESSES AND UNLICENSED CBD BUSINESSES The City Council of the City of Cottage Grove, Washington County, Minnesota, does hereby ordain as follows: WHEREAS, during the 2023 legislative session, the Minnesota Legislature passed a package of laws, Chapter 63—H.F.No.100 of the Minnesota 2023 Regular Session, that legalize adult-use cannabis in Minnesota and establish a regulatory framework for the cannabis industry (collectively “2023 Cannabis Laws”); and WHEREAS, as a part of the 2023 Cannabis Laws, the Office of Cannabis Management (“OCM”) was created with responsibilities that include issuing licenses for cannabis businesses and drafting and approving the related rules and procedures; and WHEREAS, Minn. Stat. § 342.10, part of the 2023 Cannabis Laws, lists 16 different types of cannabis business licenses, including licenses for the growing, manufacturing, selling, testing, transporting of cannabis and cannabis events (“Cannabis Business Licenses”); and WHEREAS, OCM will not be prepared to issue Cannabis Business Licenses until approximately January 2025 and many details related to the Cannabis Business Licenses are yet to be determined; and WHEREAS, the OCM has also been tasked with developing model ordinances for local governments for reasonable restrictions on time, place and manner of the operation of a cannabis business, the forms and procedures for the retail registration required by local governments, and the model policies and procedures for cannabis business compliance checks; it is unclear when those documents can be expected; and WHEREAS, the 2023 Cannabis Laws includes a provision, Minn. Stat. § 342.13(e), that authorizes the City to adopt an interim ordinance to regulate, restrict, or prohibit the operation of a cannabis business within the City until January 1, 2025, for the purpose of conducting studies or holding a hearing to consider adoption of reasonable restrictions on the time, place and manner of the operation of a cannabis business to protect the planning process and the health, safety and welfare of its citizens; and WHEREAS, the City Council held a public hearing on the proposed interim ordinance on August 16, 2023; and WHEREAS, the Cottage Grove City Council has determined that an interim ordinance to prohibit the operation of unlicensed CBD cannabis businesses and illegal adult use cannabis businesses is necessary and appropriate to give City Staff the time to study reasonable restrictions on the time, place and manner of the operation of all cannabis retail businesses to protect the planning process and the health, safety and welfare of its citizens. Page 198 of 290 CITY OF COTTAGE GROVE, MINNESOTA ORDINANCE NO. 1075 NOW, THEREFORE, pursuant to Minnesota Statutes § 342.13(e): The City Council of the City of Cottage Grove does ordain: SECTION 1. NEW CANNABIS BUSINESSES PROHIBITED. No business, person or entity may open and operate a cannabis business that would require a Cannabis Business License under the 2023 Cannabis Laws until either the City Council modifies its ordinances regulating all such cannabis uses, or until the Council rescinds this Interim Ordinance, or January 1, 2025, whichever occurs first. SECTION 2. EXISTING CBD BUSINESSES. Businesses, persons, or entities that have an existing CBD license from the City pursuant to City Code Section 41-10 and 11-8-2, or as may be amended, are authorized to continue to sell CBD products, as defined therein, until their business license expires and is not renewed or until this Interim Ordinance expires or terminates pursuant to Section 1. This provision does not prevent any business from applying for a new CBD license pursuant to City Code or any licensed CBD business from renewing its business license. SECTION 3. CONDUCT STUDY AND MAKE RECOMMENDATION. City Staff is directed to conduct a study to gather information, analyze the model ordinances and policies from the OCM when they become available, and make a recommendation to the City Council regarding reasonable restrictions on the time, place and manner of the operation of cannabis retail businesses. SECTION 4. SUMMARY PUBLICATION. Pursuant to Minnesota Statutes Section 412.191, in the case of a lengthy ordinance, a summary may be published. While a copy of the entire ordinance is available without cost at the office of the City Clerk, the following summary is approved by the City Council and shall be published in lieu of publishing the entire ordinance. The City will be undergoing a study regarding cannabis businesses to determine if regulations are appropriate. Except as provided in City Code 41-10 and 11-8-2, no business, person or entity may open and operate a cannabis business or CBD business that until the City adopts regulations regarding these uses, or determines no regulations are necessary and rescinds the interim ordinance or until January 1, 2025, whichever occurs first. SECTION 5. EFFECTIVE DATE. This ordinance shall be in full force and effect from and after its passage and publication according to law. Passed this 16th day of August, 2023. Myron Bailey, Mayor Attest: Tamara Anderson, City Clerk Published in the St. Paul Pioneer Press on July 31st, 2023. Page 199 of 290 1 City Council Action Request 11.A. Meeting Date 8/16/2023 Department Community Development Agenda Category Action Item Title Zoning Definition Text Amendment & Keeping of Bees Ordinance Staff Recommendation 1) Adopt Ordinance Number 1068 amending the Agricultural Use definition in City Code Title 11-1-3. 2) Adopt Ordinance Number 1076 enacting City Code Title 5-4-14 allowing the Keeping of Bees on Agricultural (AG-1, AG-2) and Single-Family Residential (R-1, R-2, R-3, R-4) lots. Budget Implication N/A Attachments 1. Keeping of Bees CC Memo 2. Keeping of Bees Ordinance 1068 3. Keeping of Bees Ordinance 1076 4. Keeping of Bees Reference Map (Parcels Zoned AG, R1-R4) Page 200 of 290 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Conner Jakes, Associate Planner DATE: August 11, 2023 RE: Zoning Definition Text Amendment & Keeping of Bees Ordinance Introduction The City Council is requested to take the following actions: 1. Adopt Ordinance No. 1068 amending the Agricultural Use definition in City Code Title 11-1-3. 2. Adopt Ordinance No. 1076 enacting City Code Title 5-4-14 allowing the Keeping of Bees on Agricultural (AG-1, AG-2) and Single-Family Residential (R-1, R-2, R-3, R-4) lots. Proposal The City of Cottage Grove has applied for a Zoning Definition Text Amendment to City Code Title 11-1-3 to remove “bees” and “honey” from the Agricultural Use definition, and a Text Amendment to enact an ordinance specific to the Keeping of Bees on Agricultural (AG-1, AG-2) and Single- Family Residential (R-1, R-2, R-3, R-4) lots. Background The City’s 2040 Comprehensive Plan states the City should investigate the policy and ordinance opportunities for residential animal keeping, such as chickens and bees, to promote healthy food at home (Chapter 9, Goal 2, Policy 9.9). Given this, the City Council recently requested staff to further research ordinance opportunities relating to beekeeping on lots zoned Agriculture and Residential (single-family lots). In order to adopt a beekeeping ordinance that allows the activity to occur on lots within the desired zoning districts, staff is proposing to remove “bees” from the current Agricultural Use, Livestock definition where “bees” are currently defined. Due to how “bees” are currently defined, the keeping of “bees” is permitted on parcels greater than five acres. However, the current code does not adequately and effectively address many of the factors related specifically to beekeeping and only provides standards for a wide range of livestock animals. The current definition is provided below. AGRICULTURAL USE: The use of land for the growing and/or production of field crops, livestock, and livestock products, including but not limited to the following: 1. Field crops, including: barley, soybeans, alfalfa, corn, hay, oats, potatoes, rye, sorghum, and sunflowers. Page 201 of 290 Honorable Mayor, City Council, and Jennifer Levitt Zoning Definition Text Amendment & Keeping of Bees Ordinance August 11, 2023 Page 2 of 4 2. Livestock, including: alpacas, bees, dairy and beef cattle, deer, donkeys, goats, horses and ponies, llamas, mules, sheep, pigs, hogs, chickens, turkeys, ducks and other poultry, fish, mink, and game birds. 3. Livestock products, including: dairy, eggs, meat, feathers and honey. 4. Tree farms. Proposed Zoning Definition Text Amendment Staff is proposing to remove “bees” from the Agricultural Use, Livestock definition. Removal of “bees” from the current definition is proposed in order to allow for the adoption of the new ordinance that will effectively address the many specific factors related to beekeeping. The current definition is included below with the strikethrough of “bees” from the current definition and “honey” from the livestock products definition. AGRICULTURAL USE: The use of land for the growing and/or production of field crops, livestock, and livestock products, including but not limited to the following: 1. Field crops, including: barley, soybeans, alfalfa, corn, hay, oats, potatoes, rye, sorghum, and sunflowers. 2. Livestock, including: alpacas, bees, dairy and beef cattle, deer, donkeys, goats, horses and ponies, llamas, mules, sheep, pigs, hogs, chickens, turkeys, ducks and other poultry, fish, mink, and game birds. 3. Livestock products, including: dairy, eggs, meat, and feathers and honey. 4. Tree farms. Proposed Keeping of Bees Ordinance An ordinance specific to the keeping of bees is proposed to be placed within City Code Title 5-4. Title 5 is the Animal Control section of the City Code and contains the City’s ordinances that relate to specific animals (fowl/poultry, dogs and cats, etc.). To remain consistent with the current City Code, including the Keeping of Fowl and Poultry ordinance, the proposed placement for the Keeping of Bees ordinance is Title 5 -4-14. The proposed Keeping of Bees ordinance will require a permit be obtained prior to any beekeeping activities occurring onsite, each permit will cost $100 and be valid for two years. In addition, an inspection by the City is required to be completed prior to the issuance of an initial permit. Due to the ordinance being located within Title 5-4, the City Clerk will be responsible for the issuance of beekeeping permits. The permit is proposed to be issued administratively, similar to the other animal related permits currently issued by the City. In order to obtain a valid permit, the application must be complete and demonstrate that all the standards and requirements set forth in the ordinance are met. A complete application will include standard permit items such as the zoning district of the property, site plan, colony density, and fence details. The proposed ordinance allows property within the Agricultural (AG-1, AG-2) or Page 202 of 290 Honorable Mayor, City Council, and Jennifer Levitt Zoning Definition Text Amendment & Keeping of Bees Ordinance August 11, 2023 Page 3 of 4 Single-Family Residential (R-1, R-2, R-3, R-4) zoning districts to keep bees. The reference map below indicates, based on the proposed ordinance, 81.3 percent of parcels through the City would be permitted to keep bees. The number of colonies (colony density) permitted per parcel is based upon the size of the apiary lot. Colonies are the family of bees that live within the hive (the hive is the box containing the bees) and the apiary (parcel/lot) is the location of where the colonies are geographically located. For lots that are one-half acre or less, two colonies are permitted; for every additional half acre, three additional colonies are permitted; for lots greater than five acres, the beekeeper may keep more than the allowable number of colonies. In addition to regulating colony density (number of colonies per parcel), the ordinance will also regulate colony location. The colony must be placed in a rear yard not adjacent to a street, at least 25 feet from any residence on the lot or any adjacent lot, and set back at least 10 feet from any property line. To further ensure the keeping of bees does not become a nuisance to neighboring property owners, colony maintenance and fencing is required. The proposed ordinance requires that all beekeeping equipment be maintained in good condition, and that all equipment be kept within a building or sealed containers. In addition, all colonies are required to be fenced in order to prevent and deter unauthorized access. Fencing is required in order to ensure neighbors and visitors are aware of bees being actively kept on the property. A perimeter fence enclosing the property will be sufficient for meeting the fencing requirement in the proposed ordinance. Page 203 of 290 Honorable Mayor, City Council, and Jennifer Levitt Zoning Definition Text Amendment & Keeping of Bees Ordinance August 11, 2023 Page 4 of 4 Public Hearing Notices The public hearing notice for the July 24, 2023 Planning Commission meeting was published in the Saint Paul Pioneer Press on July 13, 2023. Planning Commission The Planning Commission reviewed the Text Amendment to the Agricultural Use definition in City Code Title 11-1-3 (Zoning Code) at their July 24, 2023 meeting. There were general questions regarding potential legal nonconformities and whether there is currently beekeeping occurring in the City. Staff stated the City is currently not aware of beekeeping occurring within the City; however, there is growing interest from residents to allow for the keeping of bees. In addition, staff stated property owners will be required to comply with the proposed ordinance requirements if the City Council adopts the proposed ordinance. The Planning Commission unanimously (6-to-0 vote) recommended approval of the application. The Planning Commission did not review the proposed Keeping of Bees Ordinance as the proposed location of the Ordinance is in Title 5, which is outside of the Planning Commission’s purview as the Planning Commission is responsible for overseeing Title 11, Zoning. Recommendation The City Council is recommended to take the following actions: 1. Adopt Ordinance Number 1068 amending the Agricultural Use definition in City Code Title 11- 1-3. 2. Adopt Ordinance Number 1076enacting City Code Title 5-4-14 allowing the Keeping of Bees on Agricultural (AG-1, AG-2) and Single-Family Residential (R-1, R-2, R-3, R-4) lots. Prepared by Conner Jakes Associate Planner Attachments A. Ordinance 1068 – Zoning Definition Text Amendment to Title 11-1-3 B. Ordinance 1076 – Keeping of Bees C. Reference Map (Parcels Zoned AG, R1-R4) Page 204 of 290 CITY OF COTTAGE GROVE, MINNESOTA ORDINANCE NO. 1068 AN ORDINANCE FOR THE CITY OF COTTAGE GROVE, MINNESOTA AMENDING CITY CODE TITLE 11, CHAPTER 1 REGARDING PURPOSE AND DEFINITIONS The City Council of the City of Cottage Grove, Washington County, Minnesota, does ordain as follows: SECTION 1. AMENDMENT. The Code of the City of Cottage Grove, County of Washington, State of Minnesota, Title 11, Chapter 1, Section 3 shall be amended as followed: AGRICULTURAL USE: The use of land for the growing and/or production of field crops, livestock, and livestock products, including but not limited to the following: 1. Field crops, including: barley, soybeans, alfalfa, corn, hay, oats, potatoes, rye, sorghum, and sunflowers. 2. Livestock, including: alpacas, bees, dairy and beef cattle, deer, donkeys, goats, horses and ponies, llamas, mules, sheep, pigs, hogs, chickens, turkeys, ducks and other poultry, fish, mink, and game birds. 3. Livestock products, including: dairy, eggs, meat, and feathers, and honey. 4. Tree farms. SECTION 2. SUMMARY PUBLICATION. Pursuant to Minnesota Statutes Section 412.191, in the case of a lengthy ordinance, a summary may be published. While a copy of the entire ordinance is available without cost at the office of the City Clerk, the following summary is approved by the City Council and shall be published in lieu of publishing the entire Official Zoning ordinance: The City of Cottage Grove’s City Code Title 11-1-3 shall be amended by removing bees from the Livestock definition under Agricultural Use. SECTION 3. EFFECTIVE DATE. This ordinance amendment shall be in full force and effective from and after adoption and publication according to law. Passed this 16th day of August, 2023. Myron Bailey, Mayor Attest: Tamara Anderson, City Clerk Page 205 of 290 CITY OF COTTAGE GROVE, MINNESOTA ORDINANCE NO. 1076 AN ORDINANCE FOR THE CITY OF COTTAGE GROVE, MINNESOTA ENACTING CITY CODE TITLE 5, CHAPTER 4, SECTION 14, REGARDING KEEPING OF BEES The City Council of the City of Cottage Grove, Washington County, Minnesota, does ordain as follows: SECTION 1. ENACTMENT. The Code of the City of Cottage Grove, County of Washington, State of Minnesota, Title 5, Chapter 4, Section 14 shall be enacted as followed: § 5-4-14: KEEPING OF BEES: A. Purpose. The purpose of this section is to establish certain requirements for beekeeping within the City, to avoid issues that might otherwise be associated with beekeeping in populated areas. 1. Compliance with this section shall not be a defense to a proceeding alleging that a given colony constitutes a nuisance, but such compliance may be offered as evidence of the beekeeper's efforts to abate any proven nuisance. 2. Compliance with this section shall not be a defense to a proceeding alleging that a given colony violates applicable ordinances regarding public health, but such compliance may be offered as evidence of the beekeeper's compliance with acceptable standards of practice among hobby beekeepers in the State of Minnesota. B. Definitions: The following words, terms, and phrases when used in this Chapter have the meaning ascribed to them in this Section except where the context clearly indicates a different meaning: APIARY: The assembly of one or more colonies of bees at a single location. BEEKEEPER: A person who owns or has charge of one or more colonies of bees. BEEKEEPING EQUIPMENT: Anything used in the operation of any apiary, such as hive bodies, supers, frames, top and bottom boards, and extractors. COLONY: An aggregate of bees consisting principally of workers, but having, when perfect, one queen and at times drones, brood, combs, and honey. HIVE: The receptacle inhabited by a colony that is manufactured for that purpose. HONEYBEE: All life stages of the common domestic honeybee, apis mellifera (African subspecies and Faricanized hybrids are not allowed). LOT: A contiguous parcel of land under common ownership. C. Standards of practice. 1. Honeybee colonies shall be kept in hives with removable frames, which must be kept in sound and usable conditions. 2. Each beekeeper must ensure that a convenient source of water is immediately available for each colony at all times that the colonies remain active outside the hive. Page 206 of 290 City of Cottage Grove, Minnesota Ordinance No. 1076 Page 2 of 3 3. Each beekeeper must ensure that beekeeping equipment, wax comb and other material be handled and stored in sealed containers, or placed within a building or other vermin - proof container. 4. Each beekeeper shall maintain his beekeeping equipment in good condition, including keeping the hives painted if they have been painted but are peeling or fla king, and securing unused equipment from weather. 5. Colonies must be fenced to prevent or deter unauthorized access. All fencing shall meet the requirements of City Code Section 11-3-6. 6. Colony Density. No person is permitted to keep more than the following n umbers of colonies on any lot within the City, based upon the size of the apiary lot: a. Two colonies for parcels that are one-half acre lot or less; b. Three additional colonies allowed per every additional ½ acre; c. A beekeeper may keep more than the allowable number of the colonies if the property upon which the colonies are kept is greater than five acres. 7. Colonies must be located: a. In a rear yard not adjacent to a street; b. At least 25 feet from any residence on the lot or any adjacent lot; c. Set back at least 10 feet from any property line. 8. Sales of Products. Public sales of bee products may occur on the premises pursuant to the following requirements: a. Food products and packaging of all bee products must comply with State and Federal laws. b. Occupant must comply with home occupation requirements pursuant to City Code Section 11-4-3. D. Permit Required. 1. No beekeeping may occur on any property in the City without a permit issued by the City. 2. A permit application must be completed by the beekeeper on forms provided by th e City with signed consent from the property owner, if different than the beekeeper. 3. The property must be zoned Agricultural (AG-1, AG-2), or single-family residential (R- 1, R-2, R-3, or R-4). 4. The permit will be valid for a period of two years. 5. Permits are non-transferable from person to person or from property to property and do not run with the land. 6. All standards of practice and colony density standards shall be met in order for a permit to be issued. 7. A permit shall be administratively issued by the Cit y Clerk if all of the conditions are met. 8. If any provisions of this Chapter are violated, the permit may be revoked by the City. Page 207 of 290 City of Cottage Grove, Minnesota Ordinance No. 1076 Page 3 of 3 9. Beekeeping training is recommended for the beekeeper prior to issuance of an initial beekeeping permit by the City. Suggested beekeeping courses are offered by the University of Minnesota and Century College. E. City Inspections. The City shall conduct an inspection to confirm all of the requirements of this Chapter are met prior to issuance of an initial permit and shall submit an inspection report to the City Clerk with a recommendation. The City is authorized to reinspect any property with a valid permit for purposes of determining compliance with this Chapter. SECTION 2. SUMMARY PUBLICATION. Pursuant to Minnesota Statutes Section 412.191, in the case of a lengthy ordinance, a summary may be published. While a copy of the entire ordinance is available without cost at the office of the City Clerk, the following summary is approved by the City Council and shall be published in lieu of publishing the entire Official Zoning ordinance: The City is establishing certain requirements and standards that must be met when beekeeping in the City. A permit from the City is required in order to keep bees on any property in the City. The City shall inspect the property prior to the issuance of a permit. SECTION 3. EFFECTIVE DATE. This ordinance enactment shall be in full force and effective from and after adoption and publication according to law. Passed this 16th day of August, 2023. Myron Bailey, Mayor Attest: Tamara Anderson, City Clerk Page 208 of 290 Parcels Zoned AG, R1-R4 Cottage Grove, MN ± Date: 8/1/2023Percentage of Parcels Within AG, R1-R4 Zones: 81.3% Legend Parcels Within AG, R1-R4 Zoning AG1 AG1 AG1 R1 R2 R3 R4 Page 209 of 290 1 City Council Action Request 13.A. Meeting Date 8/16/2023 Department Engineering Agenda Category Action Item Title CIP Workshop Staff Recommendation Receive information and offer feedback to staff. Budget Implication N/A Attachments 1. Draft CIP as of 08-09-2023 Page 210 of 290 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Amanda Meyer, Brenda Malinowski, Ryan Burfeind, Zac Dockter, Parks and Recreation Director DATE: August 16, 2023 RE: CIP Workshop Discussion A draft of the 2024-2028 Capital Improvements Plan (CIP) is attached for consideration at the workshop. The 2024-2028 CIP includes Pavement Management projects, Park Improvement and Park development projects, City Facility projects, as well as various road projects. Recommendation Receive information and offer feedback to staff. Attachments 1. Draft CIP as of 08-09-2023 Page 211 of 290 PROGRAM CATEGORY 2024 2025 2026 2027 2028 General Public Buildings Utilities Division Building 13,250,000 PW shop and wash bay modifications 500,000 General Public Buildings total 13,250,000 500,000 - - - Parks & Recreation Facilities Hamlet Park-LOST Funds 17,000,000 Mississippi Dunes-LOST Funds 13,000,000 River Oaks-LOST Funds 6,000,000 Matching grant funds 10,000 10,000 10,000 10,000 10,000 Public Landscape initiative 170,000 120,000 80,000 100,000 120,000 Parks - design & planning 15,000 15,000 15,000 15,000 15,000 Parks-Automatic locks on buildings 35,000 35,000 35,000 35,000 35,000 Archery Range Shelter and Trail Work 70,000 Belden Park Backstop Repair and Curbing 30,000 Bike Park-Picnic Shelter & Pump Track Paving 50,000 Dog Park-Small Area Enrichment&drainage Glacial Valley Park-Park Building Hamlet Park Skate Park replace/shelter replace.100,000 50,000 Hardwood and Belden play equipment 140,000 Hearthside Park: Park Improvements 100,000 Hillside/Jergen Trail 75,000 Highlands Park Tennis Court Replacement 100,000 Kingston Park Building Replacement and Additional Power 600,000 Lamar Park Shade Shelter replacement (2)80,000 Lamar Park Roof 10,000 Neighborhood Park Development 700,000 1,000,000 500,000 500,000 500,000 Oltman Middle School Ballfields & Parking lot 700,000 2,300,000 Peter Thompson, Pine tree Pond, Ideal park play equipment 115,000 Pine Coulee-Court Replacement 20,000 Pine Glen -Picnic Shelter 40,000 West draw, Granada & Nina Park play equipment 210,000 Woodridge Park Rink Boards 50,000 Outdoor Fitness Equipment Sports Lighting Improvements 113,000 65,000 355,000 350,000 35,000 Ice Arena Improvements 680,000 35,000 10,000 120,000 200,000 Parks & Recreation Facilities 2,813,000 21,440,000 14,230,000 7,210,000 1,200,000 Public Utilities Facilities Spot replacement/slip lining - Sewer 550,000 550,000 50,000 50,000 50,000 System improvements - Streetlights 100,000 100,000 100,000 100,000 100,000 Storm water maintenance 200,000 200,000 200,000 200,000 200,000 Trunk Utility Oversizing 20,000 20,000 20,000 20,000 20,000 Upper Ravine district infrastructure 50,000 50,000 50,000 50,000 50,000 Pull well - annual maintenance 70,000 70,000 70,000 70,000 70,000 SCADA upgrades 1,035,000 Water Tower Painting/Rehab 700,000 Industrial Park Water Tower 7,500,000 Traffic Signals, Traffic Improvements 700,000 1,400,000 3M Settlement Implementation 28,174,000 63,477,000 26,250,000 5,000,000 Public Utilities Facilities total 30,899,000 73,367,000 26,740,000 6,190,000 490,000 City of Cottage Grove, MN Capital Improvement Plan 2024-2028 PROJECTS BY PROGRAM CATEGORY NOTE: This recap includes the total project cost. See the individual project page for funding sources Page 212 of 290 PROGRAM CATEGORY 2024 2025 2026 2027 2028 City of Cottage Grove, MN Capital Improvement Plan 2024-2028 PROJECTS BY PROGRAM CATEGORY NOTE: This recap includes the total project cost. See the individual project page for funding sources Trail Improvement Projects CR 74 Trail 271,000 Trail Improvement projects total 271,000 - - - - Street & Road Improvement Projects Roadway Maintenance 1,794,000 1,884,000 1,979,000 2,078,000 2,183,000 South District Street & Utility Project 5,250,000 E Pt Douglas & Jamaica 4,607,000 800,000 CSAH 19 and TH 61 7,000,000 3,000,000 16,500,000 16,500,000 22,900,000 Jamaica Avenue 3,380,000 3,000,000 Ravine parkway Shoppes at Cottage View 5,325,000 4,021,000 1,253,000 Ravine parkway 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 80th Street (CSAH19 to TH 61) Reconstruction 10,000,000 80th Street (80th/Keats roundabout cost share)1,000,000 River Oaks Hwy 61 RCUT 1,210,000 Harkness Ave Reconstruction 3,162,000 103rd Street Bridge 8,000,000 Subtotal before PM 25,241,000 13,009,000 35,500,000 24,993,000 38,083,000 PM 2024 6,156,000 PM 2025 4,745,000 PM 2026 5,436,000 PM 2027 4,021,000 PM 2028 2,770,200 Road & Street Improvement projects total 31,397,000 17,754,000 40,936,000 29,014,000 40,853,200 GRAND TOTAL 78,630,000$ 113,061,000$ 81,906,000$ 42,414,000$ 42,543,200$ Page 213 of 290 City of Cottage Grove CIP 2024-2028 Funding Summary by Year 2024 2025 2026 2027 2028 Total '24 to '28 Funding Source Bonds for Utility Building 9,750,000 9,750,000 Bonds for Street Projects 6,360,000 1,000,000 5,021,000 3,191,000 3,000,000 18,572,000 Bonds for Pavement Mgmt 5,556,000 4,228,000 4,893,000 3,578,425 2,483,800 20,739,225 Bonds for Water Tower 4,000,000 4,000,000 Bonds for LOST 17,000,000 13,000,000 6,000,000 36,000,000 Park Improvement 448,000 970,000 550,000 475,000 295,000 2,738,000 Public Landscape Initiative 100,000 120,000 80,000 100,000 120,000 520,000 Park Trust 1,065,000 3,315,000 515,000 515,000 515,000 5,925,000 Ice Arena Capital Fund 515,000 35,000 10,000 120,000 200,000 880,000 Municipal Building 500,000 500,000 Franchise Fees 1,794,000 1,884,000 1,979,000 2,078,000 2,183,000 9,918,000 MSA 867,000 1,800,000 5,000,000 1,000,000 3,000,000 11,667,000 Developer Asmts/Fees 2,225,000 1,350,000 1,000,000 1,768,000 1,717,000 8,060,000 Other Governments 10,122,000 6,350,000 19,500,000 14,500,000 28,183,000 78,655,000 3M Settlement 27,400,000 63,477,000 26,250,000 5,000,000 122,127,000 Utilities 7,769,000 2,137,000 3,038,000 1,562,575 776,400 15,282,975 Area Funds 530,000 4,895,000 1,070,000 2,526,000 70,000 9,091,000 ED Trust 3,225,000 3,225,000 Other funding 904,000 904,000 78,630,000 113,061,000 81,906,000 42,414,000 42,543,200 358,554,200 Page 214 of 290 FACILITIES AND PARK PROJECTS Funding Sources 2024 2025 2026 2027 2028 Tax Levy -$ -$ -$ -$ -$ Bonded Debt 9,850,000$ -$ 75,000$ -$ 70,000$ State/Other Government Units 595,000$ -$ -$ -$ -$ Park Improvement Fund 448,000$ 970,000$ 550,000$ 475,000$ 295,000$ Park Trust Fund 1,065,000$ 3,315,000$ 515,000$ 515,000$ 515,000$ Landscape Initiative 90,000$ 120,000$ 80,000$ 100,000$ 120,000$ Municipal Building Fund -$ 500,000$ -$ -$ -$ Other:4,015,000$ 17,035,000$ 13,010,000$ 6,120,000$ 200,000$ TOTAL 16,063,000 21,940,000 14,230,000 7,210,000 1,200,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements 272,000$ -$ -$ -$ -$ Engineering/Architect 1,443,000$ 5,245,000$ 3,265,000$ 1,515,000$ 15,000$ Admin/Legal -$ -$ -$ -$ -$ Construction 14,168,000$ 16,565,000$ 10,875,000$ 5,585,000$ 1,055,000$ Maintenance -$ -$ -$ -$ -$ Other 180,000$ 130,000$ 90,000$ 110,000$ 130,000$ TOTAL 16,063,000 21,940,000 14,230,000 7,210,000 1,200,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 215 of 290 Project Title Project Description PW & Parks Facility Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt 9,750,000 State/Other Government Units Park Improvement Fund Park Trust Fund Landscape Initiative Municipal Building 500,000 Other: Utility Fund 3,500,000 TOTAL 13,250,000 500,000 0 0 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements 272,000 Engineering/Architect 1,328,000 80,000 Admin/Legal Construction 11,650,000 420,000 Maintenance Other TOTAL 13,250,000 500,000 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM 2024 - Utilities Division Building Construction ($13,250,000), Expended $750,000 in 2023 2025 - Shop and Wash Bay Modifications ($500,000) Page 216 of 290 Project Title Project Description Matching Funds Program Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 10,000 10,000 10,000 10,000 10,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 10,000 10,000 10,000 10,000 10,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction Maintenance Other 10,000 10,000 10,000 10,000 10,000 TOTAL 10,000 10,000 10,000 10,000 10,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Funds used to match donations from outside organizations on specific park projects Page 217 of 290 Project Title Project Description Public Landscape Initiative Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units 80,000 Park Improvement Fund Park Trust Fund Landscape Initiative 90,000 120,000 80,000 100,000 120,000 Municipal Building Other: TOTAL 170,000 120,000 80,000 100,000 120,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction Maintenance Other 170,000 120,000 80,000 100,000 120,000 TOTAL 170,000 120,000 80,000 100,000 120,000 Project Balance -$ -$ -$ -$ -$ 2027 - Future ROW Beautification ($50,000), Woodridge Park Woodland Restoration ($30,000), Annual Commercial EAB Replacement ($10,000), Arbor Day Tree Planting ($10,000) 2028 - Future ROW Beautification ($50,000), Pine Tree Valley & Pine Tree Pond Park Open Space Restoration Grant Match ($50,000), Annual Commercial EAB Replacement ($10,000), Arbor Day Tree Planting ($10,000) CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM 2024 - Jamaica Ave 100th to HWY Ramps ($50,000), Cottage Grove Trailway Corridor Restoration ($20,000, grant match $80,000), Annual Commercial EAB Replacement ($10,000), Arbor Day Tree Planting ($10,000) 2025 - Oakwood Park ($50,000), Future ROW Beautification ($50,000), Annual Commercial EAB Replacement ($10,000), Arbor Day Tree Planting ($10,000) 2026 - 80th St HWY 61 to Ideal ($50,000), Public Facility Beautification ($10,000), Annual Commercial EAB Replacement ($10,000), Arbor Day Tree Planting ($10,000) Page 218 of 290 Project Title Project Description Park Design and Planning Funding for design and planning of parks as development occurs. Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund Park Trust Fund 15,000 15,000 15,000 15,000 15,000 Landscape Initiative Municipal Building Other: TOTAL 15,000 15,000 15,000 15,000 15,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect 15,000 15,000 15,000 15,000 15,000 Admin/Legal Construction Maintenance Other TOTAL 15,000 15,000 15,000 15,000 15,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 219 of 290 Project Title Project description Building Locks 2024 - Woodridge Department 2025 - Highlands Parks 2026 - Kingston 2027 - Hamlet 2028 - Peter Thompson Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 35,000 35,000 35,000 35,000 35,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 35,000 35,000 35,000 35,000 35,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 35,000 35,000 35,000 35,000 35,000 Maintenance Other TOTAL 35,000 35,000 35,000 35,000 35,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Annual addition of automatic locks for various park building restrooms throughout the community Page 220 of 290 Project Title Project Description 2024 - Woodridge Park Tennis, Basketball, Ice Rink 2025 - Hearthside Ice Rink 2026 - Hamlet Football/Soccer, Courts and Ice Rink Department 2027 - Lamar Park LED & Poles Parks 2028 - Old CG Park Sports Lighting Replacement Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 113,000 65,000 355,000 350,000 35,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 113,000 65,000 355,000 350,000 35,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 113,000 65,000 355,000 350,000 35,000 Maintenance Other TOTAL 113,000 65,000 355,000 350,000 35,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Sports Lighting Improvements Page 221 of 290 Project Title Project Description Replace Playground equipment 2024 - West Draw, Granada, Nina - $210,000 2025 - Hardwood and Belden Parks - $140,000 Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 210,000 140,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 210,000 140,000 0 0 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 210,000 140,000 Maintenance Other TOTAL 210,000 140,000 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 222 of 290 Project Title Project description Pavement Management 2024 - Hearthside Park Improvements 2026 - Hillside/Jergen Trail (1,600lf) 2028 - Archery Range Shelter ($50,000) and trail work ($20,000) Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt 100,000 75,000 70,000 State/Other Government Units Park Improvement Fund Park Trust Fund Landscape Initiative Municipal Building Other: Donations TOTAL 100,000 0 75,000 0 70,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 100,000 75,000 70,000 Maintenance Other TOTAL 100,000 0 75,000 0 70,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 223 of 290 Project Title Project description 2025 - Still Ponds ($500,000) &Roberts Lake Neighborhood Development ($500,000) 2026 - East Ravine Neighborhood or 100th Street Park Development (development driven) Department 2027 - East Ravine Neighborhood or 100th Street Park Development (development driven) Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund Park Trust Fund 700,000 1,000,000 500,000 500,000 500,000 Landscape Initiative Municipal Building Other: TOTAL 700,000 1,000,000 500,000 500,000 500,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 700,000 1,000,000 500,000 500,000 500,000 Maintenance Other TOTAL 700,000 1,000,000 500,000 500,000 500,000 Project Balance -$ -$ -$ -$ -$ 2028 - East Ravine Neighborhood or 100th Street Park Development (development driven) CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Neighborhood Park Development 2024 - NorthPoint Neighborhood Park ($500,000), Military Trailhead ($200,000) Page 224 of 290 Project Title Project Description Belden Park 2024 Backstop Repair and Curbing Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 30,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 30,000 0 0 0 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 30,000 Maintenance Other TOTAL 30,000 0 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 225 of 290 Project Title Project description Bike Park 2024 - Pump Track Paving Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 50,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 50,000 0 0 0 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 50,000 Maintenance Other TOTAL 50,000 0 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 226 of 290 Project Title Project Description Hamlet Park 2026 - Skate Park Surface Replacement 2027 - Shelter Replacement Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 100,000 50,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL - - 100,000 50,000 - Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 100,000 50,000 Maintenance Other TOTAL - - 100,000 50,000 - Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 227 of 290 Project Title Project Description Highlands Park Tennis Court Replacement Department Facilities Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 100,000 Park Trust Fund Landscape Initiative Municipal Building Other: Project Description TOTAL - - - - 100,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 100,000 Maintenance Other TOTAL - - - - 100,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 228 of 290 Project Title Project Description Kingston Park Building Replacement and Additional Power Supply Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 600,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 0 600,000 0 0 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect 100,000 Admin/Legal Construction 500,000 Maintenance Other TOTAL 0 600,000 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 229 of 290 Project Title Project Description Lamar Park 2025 - Lamar Park Shade Shelter Replacement (2) 2027 - Roof Replacement Department Facilities Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 80,000 10,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 0 80,000 0 10,000 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 80,000 10,000 Maintenance Other TOTAL 0 80,000 0 10,000 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 230 of 290 Project Title Project Description Oltman Middle School 2024&2025 - Sports Fields and Parking Lot Construction Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units 350,000 Park Improvement Fund Park Trust Fund 350,000 2,300,000 Landscape Initiative Municipal Building Other: TOTAL 700,000 2,300,000 - - - Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect 100,000 800,000 Admin/Legal Construction 600,000 1,500,000 Maintenance Other TOTAL 700,000 2,300,000 - - - Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 231 of 290 Project Title Project Description Pine Coulee 2027 - Court Replacement Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 20,000 Park Trust Fund Landscape Initiative Municipal Building Other: Land Sale TOTAL 0 0 0 20,000 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 20,000 Maintenance Other TOTAL 0 0 0 20,000 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 232 of 290 Project Title Project description Pine Glen Park Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 40,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 0 40,000 0 0 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 40,000 Maintenance Other TOTAL 0 40,000 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM 2025 - Picnic Shelter Page 233 of 290 Project Title Project Description Peter Thompson Park Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement fund 115,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 0 0 0 0 115,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 115,000 Maintenance Other TOTAL 0 0 0 0 115,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM 2028 Peter Thompson Park Upgrades: Roof Reshingle ($15,000), Rink Board Replacement ($100,000) Page 234 of 290 Project Title Project description Woodridge Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund 50,000 Park Trust Fund Landscape Initiative Municipal Building Other: TOTAL 0 0 50,000 0 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 50,000 Maintenance Other TOTAL 0 0 50,000 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM 2026 - Hockey Rink Boards Replacement Page 235 of 290 Project Title Project Description Ice Arena Capital Projects 2025 - West Rink Bleacher Radiant Heat ($35,000) Department 2026 - Locker Room 5/6/7 Furnace ($10,000) Parks 2027 - Zamboni 545 Replacement ($120,000) 2028 - Dehumidifier Replacement North Rink ($200,000) Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units 165,000 Park Improvement Fund Park Trust Fund Landscape Initiative Municipal Building Other: North Point Naming Righ 515,000 35,000 10,000 120,000 200,000 TOTAL 680,000 35,000 10,000 120,000 200,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect Admin/Legal Construction 680,000 35,000 10,000 120,000 200,000 Maintenance Other TOTAL 680,000 35,000 10,000 120,000 200,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM 2024 - Party Lights for Public Sessions North Rink ($30,000), Water Treatment System for Ice Making ($100,000), Solar Panels ($550,000)-solar panels 2023/2024 Page 236 of 290 Project Title Project Description LOST Projects 2025 - 2027: Hamlet Park ($17,000,000), Mississippi Dunes ($13,000,000), River Oaks ($6,000,000) Department Parks Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State/Other Government Units Park Improvement Fund Park Trust Fund Landscape Initiative Municipal Building Other: LOST 17,000,000 13,000,000 6,000,000 TOTAL 0 17,000,000 13,000,000 6,000,000 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements Engineering/Architect 4,250,000 3,250,000 1,500,000 Admin/Legal Construction 12,750,000 9,750,000 4,500,000 Maintenance Other TOTAL 0 17,000,000 13,000,000 6,000,000 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 237 of 290 ALL TRANSPORTATION AND PUBLIC WORKS PROJECTS Funding Sources 2024 2025 2026 2027 2028 Tax Levy -$ -$ -$ -$ -$ Bonded Debt 11,683,000$ 9,228,000$ 9,839,000$ 6,769,425$ 5,413,800$ State of Minnesota/MSA 1,000,000$ 1,800,000$ 5,000,000$ 1,000,000$ 3,000,000$ Washington County 7,014,000$ 3,350,000$ 2,000,000$ 2,000,000$ 8,150,000$ Federal/Grant Funding 2,513,000$ 3,000,000$ 17,500,000$ 12,500,000$ 20,033,000$ Area Funds 530,000$ 3,895,000$ 1,070,000$ 2,526,000$ 70,000$ Utility Funds 4,269,000$ 3,137,000$ 3,038,000$ 1,562,575$ 776,400$ Assessments/Developer Fees 2,225,000$ 1,350,000$ 1,000,000$ 1,768,000$ 1,717,000$ Other:33,333,000$ 65,361,000$ 28,229,000$ 7,078,000$ 2,183,000$ TOTAL 62,567,000 91,121,000 67,676,000 35,204,000 41,343,200 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation 750,000$ 750,000$ -$ 250,000$ -$ Engineering/Architect 6,768,000$ 15,744,000$ 12,395,000$ 7,700,000$ 3,674,500$ Admin/Legal 50,000$ 50,000$ -$ 104,000$ -$ Construction 51,535,000$ 71,931,000$ 53,048,000$ 24,826,000$ 35,248,700$ Maintenance 2,540,000$ 1,676,000$ 1,214,000$ 1,254,000$ 1,296,000$ Other 924,000$ 970,000$ 1,019,000$ 1,070,000$ 1,124,000$ TOTAL 62,567,000 91,121,000 67,676,000 35,204,000 41,343,200 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 238 of 290 Project Title Project Description Roadway Maintenance Annual maintenance including: 4 miles of mill & overlay Concrete removal & replacement (2% per year) Department 6 miles trail maintenance (crack seal/fog seal) Public Works 2 miles trail reconstruction Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds Assessments/Developer Fees Other: Maintenance Fund 1,794,000 1,884,000 1,979,000 2,078,000 2,183,000 TOTAL 1,794,000 1,884,000 1,979,000 2,078,000 2,183,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 150,000 158,000 166,000 174,000 183,000 Admin/Legal Sealcoating Contract/Rock Maintenance 720,000 756,000 794,000 834,000 876,000 Other: Mill and Overlay 924,000 970,000 1,019,000 1,070,000 1,124,000 TOTAL 1,794,000 1,884,000 1,979,000 2,078,000 2,183,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 239 of 290 Project Title Project Description Pavement Management (includes ADA improvements) Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt 5,456,000 4,228,000 4,818,000 3,578,425 2,413,800 State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 700,000 517,000 618,000 442,575 356,400 Assessments/Developer Fees .…. Other: TOTAL 6,156,000 4,745,000 5,436,000 4,021,000 2,770,200 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 1,282,000 1,356,000 1,554,000 1,148,000 791,500 Admin/Legal Construction 4,874,000 3,389,000 3,882,000 2,873,000 1,978,700 Maintenance Other TOTAL 6,156,000 4,745,000 5,436,000 4,021,000 2,770,200 Project Balance -$ -$ -$ -$ -$ 2028 - Thompson Grove Estates, Pinegrove 2026 - Woodridge Park (E of Jamaica), Cottage Grove Estates, Meadow Acres, Pine Glen, see 80th Street CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM 2024 - Prestige Estates, Thompson Grove Estates 1&8, EPD (Hyde to CDS) 2025 - Thompson Grove Estates 2nd, EPD (Jamaica to Hyde), Kingsborough Trail 2027 - Thompson Grove Estates 11&12, Woodridge Park Add (W of Jamaica) Page 240 of 290 Project Title Project Description 2024 - Realignment of 100th Street and Hadley Avenue (Year 3) Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 800,000 Assessments/Developer Fees 1,225,000 Other: ED Trust/Park Trust ($130k)3,225,000 TOTAL 5,250,000 - - - - Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 250,000 Admin/Legal Construction 5,000,000 Maintenance Other TOTAL 5,250,000 - - - - Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM South District Street and Utility Project Page 241 of 290 Project Title Project Description East Pt. Douglas & Jamaica Reconstruction & realignment of the East Point Douglas Road intersections at Jamaica Ave and the Cub/Target entrances. Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt 2,847,000 State of Minnesota/MSA 800,000 Washington County Federal/Grant Funding 1,250,000 Area Funds Utility Funds 500,000 Assessments/Developer Fees Other: Public Landscape Initiative 10,000 TOTAL 4,607,000 800,000 - - - Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation 750,000 750,000 Engineering/Architect 450,000 Admin/Legal 50,000 50,000 Construction 3,357,000 Maintenance Other TOTAL 4,607,000 800,000 - - - Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 242 of 290 Project Title Project Description CSAH 19 and TH 61 2024 - Design/Construction for 100th Street Extension - PROTECT 2025 - Design/Construction for 100th Street Extension - CPF Grant 2026 - 100th St Extension Construction Department 2027 - 100th St Extension Construction Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt 1,000,000 1,000,000 State of Minnesota/MSA Washington County 7,000,000 3,000,000 2,000,000 2,000,000 8,150,000 Federal/Grant Funding 12,500,000 12,500,000 14,033,000 Area Funds 1,000,000 1,000,000 Utility Funds Assessments/Developer Fees 717,000 Other: TOTAL 7,000,000 3,000,000 16,500,000 16,500,000 22,900,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 1,250,000 1,250,000 3,750,000 3,750,000 Admin/Legal Construction 5,750,000 1,750,000 12,750,000 12,750,000 22,900,000 Maintenance Other TOTAL 7,000,000 3,000,000 16,500,000 16,500,000 22,900,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM 2028 - Reconstruction/realignment of bridge/overpass over highway 61 at County Rd 19 (Innovation Road) - $4Million in Grant Funding Page 243 of 290 Project Title Project Description Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt 1,000,000 4,021,000 1,253,000 State of Minnesota/MSA Washington County Federal/Grant Funding 3,000,000 Area Funds 1,325,000 Utility Funds Assessments/Developer Fees Other: TOTAL - 5,325,000 4,021,000 1,253,000 - Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 1,300,000 1,000,000 500,000 Admin/Legal Construction 4,025,000 3,021,000 753,000 Maintenance Other TOTAL - 5,325,000 4,021,000 1,253,000 - Project Balance -$ -$ -$ -$ -$ 2027 - Construction of roadway and infrastructure to support the retail/commercial development CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Ravine Parkway - Shoppes at Cottage View 2025 - Phase 1 Construction of roadway and infrastructure to support the retail/commercial 2026 - Construction of roadway and infrastructure to support the retail/commercial development Page 244 of 290 Project Title Project Description Ravine Parkway 2024 - Wolterstorff 2025 - Kemp 2026 - Geis Department 2027 - Tank Public Works 2028 - Tank Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Washington County Federal/Grant Funding Area Funds Utility Funds Assessments/Developer Fees 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Other: TOTAL 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 300,000 300,000 300,000 300,000 300,000 Admin/Legal Construction 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 Maintenance Other TOTAL 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 245 of 290 Project Title Project Description 80th Street Reconstruction Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA 4,000,000 Washington County Federal/Grant Funding 5,000,000 Area Funds Utility Funds 2,000,000 Assessments/Developer Fees Other: TOTAL 0 0 11,000,000 0 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 3,000,000 Admin/Legal Construction 8,000,000 Maintenance Other TOTAL 0 0 11,000,000 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM 2026 - Ideal to Hwy 61 - Includes East Point Douglas from 80th Street to T-intersection. Includes mill and overlay, spot curb replacement, ADA improvements, landscaping, and trail replacement; 80th/Keats Roundabout Cost Share ($1,000,000 MSA) Page 246 of 290 Project Title Project Description River Oaks Hwy 61 RCUT 2024 - Conversion of River Oaks access into a reduced conflict U-Turn intersection Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding 1,010,000 Area Funds Utility Funds Assessments/Developer Fees Other: EDA Interfund Loan 200,000 TOTAL 1,210,000 - - - - Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 363,000 Admin/Legal Construction 847,000 Maintenance Other TOTAL 1,210,000 - - - - Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 247 of 290 Project Title Project description Reconstruct Harkness Avenue to an urban section with utilities, from Oakwood Park to the north Hardwood Ave intersection. Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt 938,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds 1,456,000 Utility Funds Assessments/Developer Fees 768,000 Other: TOTAL 0 0 0 3,162,000 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation 250,000 Engineering/Architect 728,000 Admin/Legal 104,000 Construction 2,080,000 Maintenance Other TOTAL 0 0 0 3,162,000 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Harkness Ave Reconstruction Page 248 of 290 Project Title Project Description Jamaica Ave 2024 - 80th to 90th Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt 3,380,000 3,000,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds Assessments/Developer Fees Other: TOTAL 3,380,000 0 0 0 3,000,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 680,000 Admin/Legal Construction 2,700,000 3,000,000 Maintenance Other TOTAL 3,380,000 0 0 0 3,000,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM 2028 - Reconstruction of Jamaica Ave from Rose of Sharon Church to Military Road to the urban four lane section roadway. Page 249 of 290 Project Title Project Description 103rd St Railroad Bridge 2028 - Reconstruct 103rd Street railroad bridge Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA 2,000,000 Washington County Federal/Grant Funding 6,000,000 Area Funds Utility Funds Assessments/Developer Fees Other: TOTAL 0 0 0 0 8,000,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 2,400,000 Admin/Legal Construction 5,600,000 Maintenance Other TOTAL 0 0 0 0 8,000,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 250 of 290 Project Title Project Description Traffic Signals 2024 - Hardwood Ave/Hardwood Ct 2025 - 80th/Jamaica, Keats/Indian Blvd Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County 350,000 Federal/Grant Funding Area Funds Utility Funds 700,000 Assessments/Developer Fees 350,000 Other: 1-12 TIF District 700,000 TOTAL 700,000 1,400,000 0 0 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 140,000 280,000 Admin/Legal Construction 560,000 1,120,000 Maintenance Other TOTAL 700,000 1,400,000 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 251 of 290 Project Title Project Description East Ravine District Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds 50,000 50,000 50,000 50,000 50,000 Utility Funds Assessments/Developer Fees Other: TOTAL 50,000 50,000 50,000 50,000 50,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect Admin/Legal Construction 50,000 50,000 50,000 50,000 50,000 Maintenance Other TOTAL 50,000 50,000 50,000 50,000 50,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM As residential development occurs in the East Ravine, various infrastructure will be constructed to support the new housing. This infrastructure will be paid for by developers either through City financed construction supported by assessments or by Developer constructed of same. Page 252 of 290 Project Title Project Description CR 74 Trail Department Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County 14,000 Federal/Grant Funding 253,000 Area Funds Utility Funds Assessments/Developer Fees Other:4,000 TOTAL 271,000 0 0 0 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect Admin/Legal Construction 271,000 Maintenance Other TOTAL 271,000 0 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM 2024 - Cost Share with County for addition of trail along south side of CR 74 (65th Street) from Meadowgrass to Hadley ($271,000 Total Project Cost) Safe Routes to School grant ($253,000), Washington Co ($14,000), Cottage Grove ($4,000) Page 253 of 290 Project Title Project description Industrial Park Water Tower Construct water tower on City property north of the South East Industrial Park. Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt 4,000,000 State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds 2,500,000 Utility Funds 1,000,000 Assessments/Developer Fees Other: TOTAL 0 7,500,000 0 0 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 500,000 Admin/Legal Construction 7,000,000 Maintenance Other TOTAL 0 7,500,000 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 254 of 290 Project Title Project Description Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 700,000 Assessments/Developer Fees Other: Newport TOTAL - - - 700,000 - Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 100,000 Admin/Legal Construction 600,000 Maintenance Other TOTAL - - - 700,000 - Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM 2027 - Pine Hill Water TowerWater Tower Painting/Rehab Page 255 of 290 Project Title Project Description Annual well maintenance Each year a well is 'pulled' for inspection and repair of the pump and other vital parts. Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 70,000 70,000 70,000 70,000 70,000 Assessments/Developer Fees Other: TOTAL 70,000 70,000 70,000 70,000 70,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect Admin/Legal Construction Maintenance 70,000 70,000 70,000 70,000 70,000 Other TOTAL 70,000 70,000 70,000 70,000 70,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 256 of 290 Project Title Project description Water System SCADA Upgrades Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 1,035,000 Assessments/Developer Fees Other: TOTAL 1,035,000 0 0 0 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 135,000 Admin/Legal Construction Maintenance 900,000 Other TOTAL 1,035,000 0 0 0 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 257 of 290 Project Title Project Description 3M Settlement Implementation 2024-2025 - Low Zone Water Treatment Plant and Well 13 2025-2026 - Intermediate Zone Water Treatment Plant 2027 - Well 1, Well 2, and Temp Treatment Plant Decommissioning Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds 460,000 Utility Funds 314,000 Assessments/Developer Fees Other: 3M Settlement 27,400,000 63,477,000 26,250,000 5,000,000 TOTAL 28,174,000 63,477,000 26,250,000 5,000,000 0 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect 1,768,000 10,600,000 2,625,000 1,000,000 Admin/Legal Construction 26,406,000 52,877,000 23,625,000 4,000,000 Maintenance Other TOTAL 28,174,000 63,477,000 26,250,000 5,000,000 0 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 258 of 290 Project Title Project Description Trunk Utility Oversizing Trunk oversizing of water and sewer facilities as part of development projects Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds 20,000 20,000 20,000 20,000 20,000 Utility Funds Assessments/Developer Fees Other: TOTAL 20,000 20,000 20,000 20,000 20,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect Admin/Legal Construction 20,000 20,000 20,000 20,000 20,000 Maintenance Other TOTAL 20,000 20,000 20,000 20,000 20,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 259 of 290 Project Title Project Description Stormwater maintenance Annual costs of pond and structure maintenance for City Stormwater system. Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 200,000 200,000 200,000 200,000 200,000 Assessments/Developer Fees Other: TOTAL 200,000 200,000 200,000 200,000 200,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect Admin/Legal Construction Maintenance 200,000 200,000 200,000 200,000 200,000 Other TOTAL 200,000 200,000 200,000 200,000 200,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 260 of 290 Project Title Project Description 2024/2025 - Lining trunk sewer from Jamaica and East Point down through the dog park Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 550,000 550,000 50,000 50,000 50,000 Assessments/Developer Fees Other: TOTAL 550,000 550,000 50,000 50,000 50,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect Admin/Legal Construction Maintenance 550,000 550,000 50,000 50,000 50,000 Other TOTAL 550,000 550,000 50,000 50,000 50,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Annual sewer line maintenance/spot sliplining Page 261 of 290 Project Title Project Description Streetlight system improvements Annual cost to refurbish and upgrade the City Streetlight infrastructure. Department Public Works Funding Sources 2024 2025 2026 2027 2028 Tax Levy Bonded Debt State of Minnesota/MSA Washington County Federal/Grant Funding Area Funds Utility Funds 100,000 100,000 100,000 100,000 100,000 Assessments/Developer Fees Other: TOTAL 100,000 100,000 100,000 100,000 100,000 Project Expenses 2024 2025 2026 2027 2028 Land/Easements/Utility Relocation Engineering/Architect Admin/Legal Construction Maintenance 100,000 100,000 100,000 100,000 100,000 Other TOTAL 100,000 100,000 100,000 100,000 100,000 Project Balance -$ -$ -$ -$ -$ CITY OF COTTAGE GROVE 5 YEAR CAPITAL IMPROVEMENT BUDGET 2024-2028 CAPITAL IMPROVEMENT PROGRAM Page 262 of 290 Current Year CIP Last Year CIP points Location Description map Maintenance Replace New Total 2024 2024 Utility Division Building FA1 13,250,000 13,250,000 2024 2024 Parks Matching funds 10,000 10,000 2024 2024 Public Landscape initiative 170,000 170,000 2024 2024 Parks Park design & master planning 15,000 15,000 2024 2024 Parks Annual addition of auto. locks on park buildings 35,000 35,000 2024 2022 Belden Park Backstop repair and curbing PR1 30,000 30,000 2024 2024 Bike Park Pump track paving PR2 50,000 50,000 2024 2024 Hearthside Park Park improvements as part of pavement mgmt.PR3 100,000 100,000 2024 2024 Military Trailhead Neighborhood park development PR4 200,000 200,000 2024 2024 NorthPoint Park Neighborhood park development PR5 500,000 500,000 2024 2024 Oltman Middle School Ballfield construction PR6 700,000 700,000 2024 2024 West Draw, Granada, Nina Playground equipment PR7 210,000 210,000 2024 2024 Woodridge Park Sports lighting improvements PR8 113,000 113,000 2024 2024 Ice Arena PR9 100,000 580,000 680,000 2024 2024 CR 74 Trail Cost share with County PW1 271,000 271,000 2024 2024 Roadway & trail maintenance Streets, sidewalk/curb replacement, & trails 1,794,000 1,794,000 2024 2024 Pavement Management Prestige estates, and others (see Project Sheet)PW2 6,156,000 6,156,000 2024 2023 100th Street & Hadley Realignment Phase 3-South District Street & Utility Project PW3 5,250,000 5,250,000 2024 2024 511 CSAH 19 and TH 61 Design for 100th Street Extension PW4 7,000,000 7,000,000 2024 2024 East Point Douglas & Jamaica Reconstruction and Realignment PW5 4,607,000 4,607,000 2024 New Jamaica 80th to 90th PW2 3,380,000 3,380,000 2024 2022 Ravine Parkway Wolterstorff PW6 2,000,000 2,000,000 2024 2024 River Oaks Hwy 61 RCUT Reduced conflict U-turn intersection PW7 1,210,000 1,210,000 2024 2023 3M Settlement Implementation Low Zone Water Treatment plant & Well 13 PW8 28,174,000 28,174,000 2024 2023 Traffic Signal Hardwood Ave/Hardwood Ct PW9 700,000 700,000 2024 2024 East Ravine District City share of development infrastructure 50,000 50,000 2024 New SCADA upgrade 1,035,000 1,035,000 2024 2024 Trunk oversizing utilities 20,000 20,000 2024 2023 Jamaica & EPD through the dog park Spot replacement/slip lining 550,000 550,000 2024 2024 various stormwater Storm water maintenance 200,000 200,000 2024 2024 various streetlights System improvements 100,000 100,000 2024 2024 Well Maintenance Pull well 70,000 70,000 2,714,000 15,781,000 60,135,000 78,630,000 Page 263 of 290 2024 CIP Project Locations Cottage Grove, MN Date: 8/9/2023 ±INWOOD AVE100TH ST LAMAR AVEINNOVATION RDLEHIGH RD 80TH ST KIMBRO AVE70TH ST (C.S.A.H. 22) 85TH ST 65TH ST (CR 74) 100TH ST 103RD ST 80TH ST80TH ST HILLSIDE TRAILHADLEY AVEHINTON AVEJAMAICAAVEHADLEY AVEJAMAICA AVEIDEAL AVE77TH ST JAMAICA AVE85TH ST E P T D O U G L A S R D E P T D O U G L A S R DKEATS AVENUE S(C.S.A.H. 19)HARKNESSAVE90TH ST GR E Y C L O U D T R L JAMAICAAVEINDIAN BLVD W P T D O U G L A S R D S T A T E H W Y 6 1KEATS AVE(C.S.A.H 19.)110TH ST 90TH STHARDWOODAVES T A T E HW Y 6 1 95TH ST ST A T E H W Y 6 1 70TH ST (CSAH 20)MANNINGAVE (STATEHWY 95)PW4 FA1 PW8 PW3 PW5 PW9 PW6 PR6 PR2/7 PR4 PR7 PR3 PW2 PR8 PW7 PR7 PR5 PR1 PR9 PW1 PW2 PW2 0 1 20.5 Miles Facilities Parks and Recreation Public Works CIP Projects Page 264 of 290 Current Year CIP Last Year CIP points Location Description map Maintenance Replace New Total 2025 2025 PW & Parks Facility Internal office remodel FA2 500,000 500,000 2025 2025 Parks Matching funds 10,000 10,000 2025 2025 Public Landscape initiative 120,000 120,000 2025 2025 Parks Park design & master planning 15,000 15,000 2025 2025 Parks Annual addition of auto. locks on park buildings 35,000 35,000 2025 New Hamlet Park PR10 17,000,000 17,000,000 2025 2025 Hardwood & Belden Parks Playground equipment PR11 140,000 140,000 2025 2025 Hearthside Park Sports lighting improvements-ice rink PR3 65,000 65,000 2025 2025 Ice Arena PR9 35,000 35,000 2025 2025 Kingston Park Building replacement & additional power PR12 600,000 600,000 2025 2025 Lamar Park Shade structure replacement PR13 80,000 80,000 2025 2024 Oltman Middle School Ballfield construction PR6 2,300,000 2,300,000 2025 2025 Pine Glen Park Picnic shelter PR14 40,000 40,000 2025 2024 Roberts Lake Development Neighborhood park development PR15 500,000 500,000 2025 2023 Still Ponds Neighborhood park development 500,000 500,000 2025 2025 Roadway & trail maintenance Streets, sidewalk/curb replacement, & trails 1,884,000 1,884,000 2025 2025 Pavement Management Thompson Grove Estates 2nd, EPD (Jamaica to Hyde) Kingsborough Trail PW10 4,745,000 4,745,000 2025 2025 511 CSAH 19 and TH 61 100th Street Extension PW4 3,000,000 3,000,000 2025 2025 East Point Douglas & Jamaica Reconstruction and Realignment 800,000 800,000 2025 2024 Ravine Parkway Kemp property PW11 2,000,000 2,000,000 2025 2024 Ravine Parkway-Shoppes at CV Phase 1 Construction-roadway & infrastructure PW12 5,325,000 5,325,000 2025 2025 East Ravine District City share of development infrastructure 50,000 50,000 2024 2024 3M Settlement Implementation Intermediate zone water treatment plant PW13 63,477,000 63,477,000 2025 2023 Industrial Park Water Tower Construct Water Tower PW14 7,500,000 7,500,000 2025 2025 Traffic Signal 80th & Jamaica PW15 700,000 700,000 2025 2025 Traffic Improvement CSAH 19 & Indian Blvd. PW16 700,000 700,000 2025 2025 Trunk oversizing Utilities 20,000 20,000 2025 2023 Jamaica & EPD through the dog park Spot replacement/slip lining 550,000 550,000 2025 2025 various stormwater Storm water maintenance 200,000 200,000 2025 2025 various streetlights System improvements 100,000 100,000 2025 2025 Well Maintenance Pull well 70,000 70,000 2,804,000 7,005,000 103,252,000 113,061,000 Page 265 of 290 2025 CIP Project Locations Cottage Grove, MN Date: 8/9/2023 ±INWOOD AVE100TH ST LAMAR AVEINNOVATION RDLEHIGH RD 80TH ST KIMBRO AVE70TH ST (C.S.A.H. 22) 85TH ST 65TH ST (CR 74) 100TH ST 103RD ST 80TH ST80TH ST HILLSIDE TR A I LHADLEY AVEHINTON AVEJAMAICA AVEHADLEY AVEJAMAICA AVEIDEAL AVE77TH ST JAMAICA AVE85TH ST E P T D O U G L A S R D E P T D O U G L A S R DKEATS AVENUE S(C.S.A.H. 19)HARKNESS AVE90TH ST GR E Y C L O U D T R L JAMAICA AVEINDIAN BLVD W P T D O U G L A S R D S T A T E H W Y 6 1KEATS AVE(C.S.A.H 19.)110TH ST 90TH STHARDWOODAVES T A T E H W Y 6 1 95TH ST ST A T E H W Y 6 1 70TH ST (CSAH 20)MANNINGAVE (STATEHWY 95)PR13 PW12 PW4 PW14 PR6 PR15PW11 PW13PR3 FA2 PR11 PR12 PR11 PW10 PR14 PW10 PW15 PW16 PR9 PR10 0 1 20.5 Miles Facilities Parks and Recreation Public Works CIP Projects Page 266 of 290 Current Year CIP Last Year CIP points Location Description map Maintenance Replace New Total 2026 2026 Parks matching funds 10,000 10,000 2026 2026 Public Landscape initiative 80,000 80,000 2026 2026 Parks Park design & master planning 15,000 15,000 2026 2026 Parks Annual addition of auto. locks on park buildings 35,000 35,000 2026 2026 East Ravine or 110th Street Park Neighborhood park development PR16 500,000 500,000 2026 2026 Hamlet Park Skate park surface replacement PR10 100,000 100,000 2026 2026 Hamlet Park Sports lighting improvements PR10 355,000 355,000 2026 New Mississippi Dunes PR17 13,000,000 13,000,000 2026 New Parks Hillside/Jergen Trail as part of pavement mgmt. PR18 75,000 75,000 2026 2026 Woodridge Park Hockey rink boards replacement PR8 50,000 50,000 2026 New Ice Arena PR9 10,000 10,000 2026 2026 Roadway & trail maintenance Streets, sidewalk/curb replacement, & trails 1,979,000 1,979,000 2026 2025 511 CSAH 19 and TH 61 100th Street Extension PW4 16,500,000 16,500,000 2026 2026 Ravine Parkway-Shoppes at CV Phase 2 Construction-roadway & infrastructure PW12 4,021,000 4,021,000 2026 2026 Pavement Management Woodridge Park (E of Jamaica) CG Estates, Meadow Acres, Pine Glen PW17 5,436,000 5,436,000 2026 2024 80th Street Ideal to Hwy 61 (see Project Sheet)PW18 10,000,000 10,000,000 2026 2026 80th Street Roundabout at Keats Ave (cost share)PW19 1,000,000 1,000,000 2026 2025 Ravine Parkway Geis PW20 2,000,000 2,000,000 2026 New 3M Settlement Implementation Intermediate zone water treatment plant 26,250,000 26,250,000 2026 2026 East Ravine District City share of development infrastructure 50,000 50,000 2026 2026 Trunk oversizing Utilities 20,000 20,000 2026 2026 Various sewer Spot replacement/slip lining 50,000 50,000 2026 2026 various stormwater Storm water maintenance 200,000 200,000 2026 2026 various streetlights System improvements 100,000 100,000 2026 2026 Well Maintenance Pull well 70,000 70,000 2,399,000 17,026,000 62,481,000 81,906,000 Page 267 of 290 2026 CIP Project Locations Cottage Grove, MN Date: 8/9/2023 ±INWOOD AVE100TH ST LAMARAVEINNOVATION RDLEHIGH RD 80TH ST KIMBRO AVE70TH ST (C.S.A.H. 22) 85TH ST 65TH ST (CR 74) 100TH ST 103RD ST 80TH ST80TH ST HILLSIDE TR A I LHADLEY AVEHINTON AVEJAMAICA AVEHADLEY AVEJAMAICA AVEIDEAL AVE77TH ST JAMAICA AVE85TH STE P T D O U G L A S R D E P T D O U G L A S R DKEATS AVENUE S(C.S.A.H. 19)HARKNESS AVE90TH ST GR E Y C L O U D T R L JAMAICA AVEINDIAN BLVD W P T D O U G L A S R D S T A T E H W Y 6 1KEATS AVE(C.S.A.H 19.)110TH ST 90TH STHARDWOODAVES T A T E HW Y 6 1 95TH ST ST A T E H W Y 6 1 70TH ST (CSAH 20)MANNINGAVE (STATEHWY 95)PR16 PR10 PR16 PW12 PW4 PW18 PR8 PW20 PW19 PW17 PR9 PR18 PR17 0 1 20.5 Miles CIP Projects Parks and Rec Public Works Page 268 of 290 Current Year CIP Last Year CIP points Location Description map Maintenance Replace New Total 2027 2027 Parks matching funds 10,000 10,000 2027 2027 Public Landscape initiative 100,000 100,000 2027 2027 Parks Park design & master planning 15,000 15,000 2027 2027 Parks Annual addition of auto. locks on park buildings 35,000 35,000 2027 2027 East Ravine or 110th Street Park Neighborhood park development PR16 500,000 500,000 2027 2027 Hamlet Park Shelter replacement PR10 50,000 50,000 2027 2027 Lamar Park Roof replacement PR13 10,000 10,000 2027 2027 Lamar Park Sports lighting improvements PR13 350,000 350,000 2027 2027 Pine Coulee Court replacement PR19 20,000 20,000 2027 New Ice Arena PR9 120,000 120,000 2026 New River Oaks PR20 6,000,000 6,000,000 2027 2027 Roadway & trail maintenance Streets, sidewalk/curb replacement, & trails 2,078,000 2,078,000 2027 2027 Pavement Management Thompson Grove 11&12, Woodridge Park Add (W of Jamaica)PW21 4,021,000 4,021,000 2027 2027 Ravine Parkway-Shoppes at CV Phase 3 Construction-roadway & infrastructure PW12 1,253,000 1,253,000 2027 2027 511 CSAH 19 and TH 61 Realignment of bridge (see project sheet)PW4 16,500,000 16,500,000 2027 2025 Harkness Ave - Hardwood to Woodridge Reconstruct roadway PW22 3,162,000 3,162,000 2027 2026 Ravine Parkway Tank PW23 2,000,000 2,000,000 2027 2026 3M Settlement Implementation Well 1 & 2 and Temp Treatment Plant decommission 5,000,000 5,000,000 2027 2025 Pine Hill Water tower painting 700,000 700,000 2027 2027 East Ravine District City share of development infrastructure 50,000 50,000 2027 2027 Trunk oversizing Utilities 20,000 20,000 2027 2027 Various sewer Spot replacement/slip lining 50,000 50,000 2027 2027 various stormwater Storm water maintenance 200,000 200,000 2027 2027 various streetlights System improvements 100,000 100,000 2027 2027 Well Maintenance Pull well 70,000 70,000 3,198,000 12,733,000 26,483,000 42,414,000 Page 269 of 290 2027 CIP Project Locations Cottage Grove, MN Date: 8/9/2023 ±INWOOD AVE100TH ST LAMAR AVEINNOVATION RDLEHIGH RD 80TH ST KIMBRO AVE70TH ST (C.S.A.H. 22) 85TH ST 65TH ST (CR 74) 100TH ST 103RD ST 80TH ST80TH ST HILLSIDE TR A I LHADLEY AVEHINTON AVEJAMAICA AVEHADLEY AVEJAMAICA AVEIDEAL AVE77TH ST JAMAICA AVE85TH ST E P T D O U G L A S R D E P T D O U G L A S R D KEATS AVENUE S(C.S.A.H. 19)HARKNESS AVE90TH ST GR E Y C L O U D T R L JAMAICA AVEINDIAN BLVD W P T D O U G L A S R D S T A T E H W Y 6 1KEATS AVE(C.S.A.H 19.)110TH ST 90TH STHARDWOODAVES T A T E H W Y 6 1 95TH ST ST A T E H W Y 6 1 70TH ST (CSAH 20)MANNINGAVE (STATEHWY 95)PR13 PR16 PW21 PR10 PR16 PW12 PW4 PR19 PW22 PW23 PR9 PR20 0 1 20.5 Miles Public Works Parks and Recreation CIP Projects Page 270 of 290 Current Year CIP Last Year CIP points Location Description map Maintenance Replace New Total 2028 Parks matching funds 10,000 10,000 2028 Public Landscape initiative 120,000 120,000 2028 Parks Park design & master planning 15,000 15,000 2028 Parks Annual addition of auto. locks on park buildings 35,000 35,000 2028 Archery Range Shelter and trail work as part of pavement mgmt. PR21 70,000 70,000 2028 East Ravine or 110th Street Park Neighborhood park development PR16 500,000 500,000 2028 Highlands Park Tennis court replacement PR22 100,000 100,000 2028 Old Cottage Grove Park Sports lighting replacement PR23 35,000 35,000 2028 Peter Thompson Park Upgrades, roof reshingle, rink board replacement PR24 115,000 115,000 2027 New Ice Arena PR9 200,000 200,000 2028 Roadway & trail maintenance Streets, sidewalk/curb replacement, & trails 2,183,000 2,183,000 2028 Pavement Management Thompson Grove Estates, Pinegrove PW25 2,770,200 2,770,200 2028 511 CSAH 19 and TH 61 Realignment of bridge (see project sheet)PW26 22,900,000 22,900,000 2028 Jamaica 70th to Military PW27 3,000,000 3,000,000 2028 2027 Ravine Parkway Tank PW23 2,000,000 2,000,000 2028 2027 103rd Street Railroad Budget reconstruction of 103rd street railroad bridge PW24 8,000,000 8,000,000 2028 East Ravine District City share of development infrastructure 50,000 50,000 2028 Trunk oversizing Utilities 20,000 20,000 2028 Various sewer Spot replacement/slip lining 50,000 50,000 2028 various stormwater Storm water maintenance 200,000 200,000 2028 various streetlights System improvements 100,000 100,000 2028 Well Maintenance Pull well 70,000 70,000 2,603,000 11,220,200 28,720,000 42,543,200 Page 271 of 290 2028 CIP Project Locations Cottage Grove, MN ± Date: 8/9/2023INWOOD AVE100TH ST LAMAR AVEINNOVATION RDLEHIGH RD 80TH ST KIMBRO AVE70TH ST (C.S.A.H. 22) 85TH ST 65TH ST (CR 74) 100TH ST 103RD ST 80TH ST80TH ST HILLSIDE TR A I LHADLEY AVEHINTON AVEJAMAICA AVEHADLEY AVEJAMAICA AVEIDEAL AVE77TH ST JAMAICA AVE85TH ST E P T D O U G L A S R D E P T D O U G L A S R DKEATS AVENUE S(C.S.A.H. 19)HARKNESS AVE90TH ST GR E Y C L O U D T R L JAMAICA AVEINDIAN BLVD W P T D O U G L A S R D S T A T E H W Y 6 1KEATS AVE(C.S.A.H 19.)110TH ST 90TH STHARDWOODAVES T A T E H W Y 6 1 95TH ST ST A T E H W Y 6 1 70TH ST (CSAH 20)MANNINGAVE (STATEHWY 95)PW27 PR16 PW24 PR16 PW23 PR9 PR22 PR23 PR24 PR21PW25 PW26 Public Works Parks and Recreation CIP Projects 0 1 20.5 Miles Page 272 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Aggregate tax 23,467$ 33,044$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$ 22,000$ Grant Funds 267,000$ Franchise fees 615,326 642,584 643,000 1,905,600 1,994,400 2,086,900 2,183,100 2,283,200 Investment Interest (5,207) (31,816) 10,000 10,000 10,000 10,000 10,000 10,000 Charges for services 30,766 27,829 - - - - - - Developer charges 104,157 26,081 - - - - - - Total Revenue 768,509 697,722 675,000 2,204,600 2,026,400 2,118,900 2,215,100 2,315,200 EXPENDITURES Commodities 31,134 35,021 36,800 Trail fog seal, crack seal and sidewalk/curb repair 240,000 252,000 264,800 278,300 292,500 CR 74 trail 271,000 Mill and Overlay 551,756 1,159,043 924,000 970,000 1,019,000 1,070,000 1,124,000 Trail replacement 480,000 504,000 529,200 555,700 583,500 Engineering for M&O and Trail replacement 150,000 158,000 166,000 174,000 183,000 Contractual services 256,639 269,333 607,920 Total Expenditures 839,529 1,463,397 644,720 2,065,000 1,884,000 1,979,000 2,078,000 2,183,000 Other Financing Sources (uses) - - - - - - - - Total transfers - - - - - - - - Increase (decrease) in fund balance (71,020) (765,675) 30,280 139,600 142,400 139,900 137,100 132,200 FB Balance beginning of year 1,067,414 996,394 230,719 260,999 400,599 542,999 682,899 819,999 FB Balance end of year 996,394 230,719 260,999 400,599 542,999 682,899 819,999 952,199 City of Cottage Grove, MN Capital Improvement Plan 2024-2028 Road and Trailway Maintenance Fund (235) Projected Financial Position Page 273 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Donation 400,000 400,000 Grant 165,000 Interest 4,000 Miscellaneous Total Revenue - - 404,000 565,000 - - - - EXPENDITURES Solar Panels 550,000 North Rink-party lights 30,000 Water treatment system 100,000 West Rink-bleacher heat 35,000 Locker 5/6/7-furnace 10,000 Zamboni replacement 120,000 North Rink-dehumidifier 200,000 Total Expenditures - - - 680,000 35,000 10,000 120,000 200,000 Other Financing Sources (uses) Transfer in from Ice Operating 100,000 100,000 Total other sources - - - - - - 100,000 100,000 Increase (decrease) in fund balance - - 404,000 (115,000) (35,000) (10,000) (20,000) (100,000) FB Beginning balance - - - 404,000 289,000 254,000 244,000 224,000 FB Ending balance - - 404,000 289,000 254,000 244,000 224,000 124,000 City of Cottage Grove, MN Capital Improvement Plan 2024-2028 Ice Arena Capital Fund (526) Projected Financial Position Page 274 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Charges for Services*1,020,513$ 1,083,689$ 1,146,550$ 1,198,400$ 1,251,100$ 1,288,600$ 1,327,300$ 1,367,100$ Intergovernmental - County/State 204,395 186,844 Interest (12,076) (98,612) 10,000 10,000 10,000 10,000 10,000 10,000 Miscellaneous 95,000 Total Revenue 1,307,832 1,171,921 1,156,550 1,208,400 1,261,100 1,298,600 1,337,300 1,377,100 EXPENDITURES Operating expenses 567,711 820,953 667,270 516,905 618,310 636,859 655,965 675,644 Pavement Management 178,935 127,700 236,000 174,000 208,000 154,000 154,000 Annual maintenance projects 244,426 200,000 200,000 200,000 200,000 200,000 200,000 Developer pass thru 187,482 80th Street Glacial Valley Capital Outlay 33,181 55,000 Total Expenditures 967,309 1,065,379 1,049,970 952,905 992,310 1,044,859 1,009,965 1,029,644 OTHER FINANCING SOURCES (USES) Transfers in Transfers out (42,540) (394,046) (45,100) (46,500) (50,000) (50,000) (50,000) (50,000) Total other sources (42,540) (394,046) (45,100) (46,500) (50,000) (50,000) (50,000) (50,000) Increase (decrease) in fund balance 297,983 (287,504) 61,480 208,995 218,790 203,741 277,335 297,456 FB Beginning balance 2,049,769 2,347,752 2,060,248 2,121,728 2,330,723 2,549,513 2,753,254 3,030,589 FB Ending balance 2,347,752 2,060,248 2,121,728 2,330,723 2,549,513 2,753,254 3,030,589 3,328,045 * Revenue for 2024-2026 from 2022 Stormwater Rate Study City of Cottage Grove, MN Capital Improvement Plan 2024-2028 Storm Water Utility Fund (230) Projected Financial Position Page 275 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Charges for Services*3,382,209$ 3,447,474$ 3,428,830$ 3,606,910$ 3,808,660$ 3,922,920$ 4,040,607$ 4,161,826$ Intergovernmental - County/State 34,711 34,538 100,000 Interest (46,384) (346,706) 50,000 50,000 50,000 50,000 50,000 50,000 Miscellaneous 267,091 177,004 32,000 34,000 34,000 34,000 34,000 34,000 Total Revenue 3,637,627 3,312,310 3,510,830 3,790,910 3,892,660 4,006,920 4,124,607 4,245,826 EXPENDITURES Operating expenses 2,018,904 2,436,194 2,217,620 2,653,125 2,762,750 2,845,633 2,931,001 3,018,932 Water meter replacement project Water conservation projects 100,000 305,200 305,200 305,200 305,200 305,200 Well maintenance 70,000 70,000 70,000 70,000 70,000 70,000 Water tower painting 700,000 Water tower 1,000,000 SCADA Upgrades 1,035,000 Utilities Building 750,000 13,250,000 Pavement management 113,500 216,000 160,000 191,000 132,000 132,000 80th Street 660,000 EPD & Jamaica 357,000 250,000 Capital Equipment 110,000 150,000 Glacial Valley Total Expenditures 2,018,904 2,436,194 3,718,120 17,929,325 4,297,950 4,071,833 4,138,201 3,526,132 OTHER FINANCING SOURCES (USES) Bond issuance 9,750,000 Interfund loan 27,500 - - - - - - Changes in assets and liabilities (34,036) Transfers in Transfers out (245,601) (467,138) (197,800) (203,740) (209,850) (216,100) (222,600) (229,300) Total other sources (218,101) (501,174) (197,800) 9,546,260 (209,850) (216,100) (222,600) (229,300) Increase (decrease) in fund balance 1,400,622 374,942 (405,090) (4,592,155) (615,140) (281,013) (236,194) 490,394 Unrestricted FB Beginning balance 6,599,743 8,000,365 8,375,307 7,970,217 3,378,062 2,762,922 2,481,909 2,245,715 Unrestricted FB Ending balance 8,000,365 8,375,307 7,970,217 3,378,062 2,762,922 2,481,909 2,245,715 2,736,109 *Revenue from 2022 Rate Study City of Cottage Grove, MN Capital Improvement Plan 2024-2028 Water Utility Fund (610) Projected Financial Position Page 276 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Charges for Service*3,336,966$ 3,567,096$ 3,784,550$ 4,164,700$ 4,542,100$ 4,769,200$ 5,007,700$ 5,258,100$ Interest 10,012 (115,511) 56,000 56,000 56,000 56,000 56,000 56,000 Grant-Met Council Miscellaneous 16,028 96,757 2,500 2,500 2,500 2,500 2,500 2,500 Total Revenue 3,363,006 3,548,342 3,843,050 4,223,200 4,600,600 4,827,700 5,066,200 5,316,600 EXPENDITURES Operating Expenses 2,959,164 3,331,355 3,585,155 3,822,070 3,976,825 4,096,130 4,219,014 4,345,584 Pavement Management 251,000 248,000 183,000 219,000 150,000 150,000 Vac Truck 350,000 SCADA Upgrades 103,500 Sewer slip lining - spot replacement 550,000 550,000 50,000 50,000 50,000 EPD & Jamaica 357,500 250,000 80th Street 660,000 Glacial Valley - Total Expenditures 2,959,164 3,331,355 4,193,655 4,973,570 5,059,825 5,025,130 4,419,014 4,545,584 OTHER FINANCING SOURCES (USES) Transfers in Transfers out (243,412) (418,313) (197,800) (203,740) (209,850) (216,100) (222,600) (229,300) Total other sources (243,412) (418,313) (197,800) (203,740) (209,850) (216,100) (222,600) (229,300) Increase (decrease) in fund balance 160,430 (201,326) (548,405) (954,110) (669,075) (413,530) 424,586 541,716 Unrestricted FB Beginning balance 5,883,429 6,043,859 5,842,533 5,294,128 4,340,018 3,670,943 3,257,413 3,682,000 Unrestricted FB Ending balance 6,043,859 5,842,533 5,294,128 4,340,018 3,670,943 3,257,413 3,682,000 4,223,716 *Revenue from 2022 Rate Study Capital Improvement Plan 2024-2028 City of Cottage Grove, MN Sewer Utility Fund (620) Projected Financial Position Page 277 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Charges for Services 747,974$ 871,602$ 945,500$ 1,020,000$ 1,071,000$ 1,103,100$ 1,158,300$ 1,216,200$ City Supplied Poles 294,300$ 114,510$ 175,000$ 167,000$ 172,000$ Intergovernmental - County/State 350,000 Development Charge 350,000 Interest (3,293) (22,309) 10,000 Miscellaneous 73,237 52,098 20,000 20,000 20,000 20,000 20,000 20,000 Total Revenue 1,112,218 1,015,901 1,150,500 1,207,000 1,963,000 1,123,100 1,178,300 1,236,200 EXPENDITURES Operating expenses 1,045,259 875,964 842,745 954,420 987,877 1,007,635 1,027,787 1,048,343 Pavement management 81,000 Replace/install Signal lights Traffic Signal-Hardwood Ave/Hardwood Ct*700,000 Traffic Signal-80th/Jamaica 700,000 Traffic Improvement-Keats/Indian Blvd 700,000 80th Street-Ideal to Hwy 61 680,000 Annual system improvements 100,000 100,000 100,000 100,000 100,000 100,000 Glacial Valley Total Expenditures 1,045,259 875,964 1,023,745 1,754,420 2,487,877 1,787,635 1,127,787 1,148,343 OTHER FINANCING SOURCES (USES) Transfers in 700,000 Transfers out (48,650) (217,960) (51,500) (53,000) (56,000) (50,000) (50,000) (50,000) Total other sources (48,650) (217,960) (51,500) 647,000 (56,000) (50,000) (50,000) (50,000) Increase (decrease) in fund balance 18,309 (78,023) 75,255 99,580 (580,877) (714,535) 513 37,857 Unrestricted FB Beginning balance 434,523 452,832 374,809 450,064 549,644 (31,233) (745,768) (745,255) Unrestricted FB Ending balance 452,832 374,809 450,064 549,644 (31,233) (745,768) (745,255) (707,398) *Signals will be funded with TIF 1-12 funds. City of Cottage Grove, MN Capital Improvement Plan 2024-2028 Street Light Utility Fund (630) Projected Financial Position Page 278 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Cell Tower Leases 359,409 618,847 500,000 500,000 500,000 450,000 400,000 400,000 Property Tax Levy 190,000 190,000 190,000 Interest (10,461) (67,918) 10,000 10,000 11,203 6,615 7,581 8,807 other (including donations)12,500 80,000 Total Revenue 361,448 550,929 510,000 590,000 511,203 646,615 597,581 598,807 EXPENDITURES Arbor Meadows - playground 100,000 Archery Range Shelter & trail works as part of PM 70,000 Belden playground equipment 70,000 Belden-backstop repair & curbing 30,000 Bike park - picnic shelter & pump track 40,000 50,000 Community Center planning for referendum 56,046 Donations - matching funding 10,000 10,000 10,000 10,000 10,000 10,000 Dog Park-small area enrichment & drainage 20,000 Hamlet skatepark 100,000 Hamlet-shelter replacement 50,000 Hamlet 367,445 279,651 Hamlet-N Football/Soccer Field enhancement Hamlet-Court Reconstruction 100,000 Hardwood playground equipment 70,000 Hearthside basketball courts & playground 4,480 92,246 Hearthside Park Improvements as part of PM 100,000 Hidden valley playground 53,931 Highland playground equipment 12,829 150,000 Highland rink lighting 58,884 Highlands-Fence repair 31,834 Highlands-Tennis court replacement 100,000 Hillside/Jergen Trail as part of PM 75,000 Ideal playground equipment 65,000 Kingston Park -Building replacement & power supply 600,000 Kingston Park-Fitness Equipment 36,825 Lamar Park-shade shelter replace. & roof replace.80,000 10,000 Sport Lighting Improvements 65,000 113,000 65,000 355,000 350,000 35,000 Meadowgrass play equip 51,562 Old Cottage Grove Park - Rink boards Peter Thompson play equipment 140,000 Peter Thompson Upgrades 115,000 Pine Coulee-Court Replacement 20,000 Pine Glen-Picnic shelter 40,000 Pinetree Valley Park - Play equipment Pinetree Pond Play equipment 65,000 Woodridge shelter/hockey boards replacement 50,000 West Draw, Granada & Nina Park play equipment 210,000 Automatic locks on park buildings 35,000 35,000 35,000 35,000 35,000 35,000 Credit card machine rent 6,348 miscellaneous 1,465 115,005 Total Expenditures 580,447 688,104 690,000 548,000 970,000 625,000 475,000 365,000 OTHER FINANCING SOURCES (USES) Transfer (to) from pavement management 100,000 75,000 70,000 Transfer (to) from park trust for inclusive play Total other sources - - - 100,000 - 75,000 - 70,000 Increase (decrease) in fund balance (218,999) (137,175) (180,000) 142,000 (458,797) 96,615 122,581 303,807 FB Beginning balance 1,514,440 1,295,441 1,158,266 978,266 1,120,266 661,469 758,083 880,664 FB Ending balance 1,295,441 1,158,266 978,266 1,120,266 661,469 758,083 880,664 1,184,471 City of Cottage Grove, MN Capital Improvement Plan 2024-2028 Park Improvement Fund (515) Projected Financial Position Page 279 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Intergovernmental 461,900$ 1,000,000$ 350,000$ -$ -$ -$ -$ Park Dedication Fees 1,986,872 1,144,364 348,000 200,000 200,000 200,000 200,000 200,000 special assessments - Interest (13,627) (71,668) Land sale Miscellaneous - Refunds & Reimbursements 19,909 52,683 Total Revenue 1,993,154 1,587,279 1,348,000 550,000 200,000 200,000 200,000 200,000 EXPENDITURES Miscellaneous 1,612 40,734 Camel's Hump Park - develop & trails East Ravine Neighborhood 500,000 500,000 500,000 Glacial Valley Park 17,400 2,504,690 4,200,000 Hamlet Park Expansion 919,327 58,006 Mississippi Dunes 9,500 10,149 1,000,000 Michaels Pointe Park Military Trailhead 200,000 Neighborhood parks NorthPoint Neighborhood Park 500,000 Oakwood Park 786,237 331,225 Parks - master planning 6,437 15,000 15,000 15,000 15,000 15,000 15,000 Oltman Middle School Ballfields 700,000 2,300,000 Roberts Lake Neighborhood development 500,000 Settlers Island landing/picnic pad Still Ponds park development 500,000 Strawberry Fields (Swanlund)265,587 Woodridge Trail Total Expenditures 2,006,100 2,944,804 5,215,000 1,415,000 3,315,000 515,000 515,000 515,000 OTHER FINANCING SOURCES (USES) Bonded Debt 4,880,000 Transfer from EDA Transfer from Utilities - Transfer from (to) park improvement & ED Trust - (130,000) - - - - Total other sources - - 4,750,000 - - - - - Increase (decrease) in fund balance (12,946) (1,357,525) 883,000 (865,000) (3,115,000) (315,000) (315,000) (315,000) FB Beginning balance 1,518,129 1,505,183 147,658 1,030,658 165,658 (2,949,342) (3,264,342) (3,579,342) FB Ending balance 1,505,183 147,658 1,030,658 165,658 (2,949,342) (3,264,342) (3,579,342) (3,894,342) City of Cottage Grove, MN Capital Improvement Plan 2024-2028 Park Trust Fund (570) Projected Financial Position Page 280 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Grants 76,051 80,000 Tree Mitigation-6489 279,914 50,000 40,000 40,000 40,000 40,000 40,000 Total Revenue 279,914 76,051 50,000 120,000 40,000 40,000 40,000 40,000 EXPENDITURES Landscape Initiative 116,770 92,889 180,000 170,000 120,000 80,000 100,000 120,000 Ravine Parkway Landscaping EPD and Jamaica Landscaping Total Expenditures 116,770 92,889 180,000 170,000 120,000 80,000 100,000 120,000 Other Financing Sources (uses) Transfer In Transfer Out-EPD & Jamaica (30,000) (10,000) Total other sources - - (30,000) (10,000) - - - - Increase (decrease) in fund balance 163,144 (16,838) (160,000) (60,000) (80,000) (40,000) (60,000) (80,000) FB Beginning balance 540,802 703,946 687,108 527,108 467,108 387,108 347,108 287,108 FB Ending balance 703,946 687,108 527,108 467,108 387,108 347,108 287,108 207,108 Capital Improvement Plan 2024-2028 City of Cottage Grove, MN Landscape Initiative-in Fund 510 Projected Financial Position Page 281 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Property taxes 249,975 249,846 250,000 300,000 300,000 300,000 300,000 300,000 intergovernmental - tower rental - PW Tower 59,431 92,034 61,000 61,000 61,000 61,000 61,000 61,000 Investment interest (665) (5,252) Miscellaneous Total Revenue 308,741 336,628 311,000 361,000 361,000 361,000 361,000 361,000 EXPENDITURES Municipal building expenses 419 12,576 131,211 Shop & Wash Bay Modifications - 500,000 City Hall-Water Heater& Carpet 120,000 Central Fire-Water Pumps - 20,000 Public Works-Water Heater 12,000 Public Works-Garage doors&flooring - 85,000 Public Works-Roof replacement 1,000,000 Total Expenditures 419 12,576 131,211 - 500,000 12,000 120,000 1,105,000 Other Financing Sources (uses) Interfund loan interest (27,551) (25,450) Interfund loan payment (250,000) (250,000) (250,000) (250,000) (250,000) (250,000) (250,000) Transfer from General Fund 46,449 Total other sources 18,898 (275,450) (250,000) (250,000) (250,000) (250,000) (250,000) (250,000) Increase (decrease) in fund balance 327,220 48,602 (70,211) 111,000 (389,000) 99,000 (9,000) (994,000) FB Beginning balance (2,910,591) (2,583,371) (2,284,769) (2,104,980) (1,743,980) (1,882,980) (1,533,980) (1,292,980) FB Ending balance (2,583,371) (2,284,769) (2,104,980) (1,743,980) (1,882,980) (1,533,980) (1,292,980) (2,036,980) Cash Balance at year-end 68,281 124,719 54,508 165,508 (223,492) (124,492) (133,492) (1,127,492) Interfund Payable at year-end 2,650,000 2,400,000 2,150,000 1,900,000 1,650,000 1,400,000 1,150,000 900,000 City of Cottage Grove, MN Municipal Building Fund (525) Projected Financial Position Capital Improvement Plan 2024-2028 Page 282 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Land sales 1,638,020 Donation 150,000 150,000 Interest (2,153) (159,225) 150,000 South District Assessments 981,536 3,051,546 Miscellaneous 210 210 Total Revenue 148,057 1,629,005 1,131,536 - 3,051,546 - - - EXPENDITURES Professional Services 31,300 52,379 60,000 60,000 60,000 60,000 60,000 60,000 Land Write-down 204,928 South District Street & Utility - 303,295 460,097 5,250,000 Total Expenditures 236,228 355,674 520,097 5,310,000 60,000 60,000 60,000 60,000 Other Financing Sources (uses) Interfund loan interest Interfund loan payment Transfer in for South District Transfer to Golf for liquor license (51,200) Transfer to EDA Fund (75,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) Total other sources (126,200) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) (100,000) Increase (decrease) in fund balance (214,371) 1,173,331 511,439 (5,410,000) 2,891,546 (160,000) (160,000) (160,000) FB Beginning balance 4,899,284 4,684,913 5,858,244 6,369,683 959,683 3,851,229 3,691,229 3,531,229 FB Ending balance 4,684,913 5,858,244 6,369,683 959,683 3,851,229 3,691,229 3,531,229 3,371,229 Goal 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 Cash Balance 3,849,993 4,888,727 4,120,601 (1,743,399) 3,023,147 2,888,147 2,753,147 2,618,147 Anticipates that bonds are issued for golf course irrigation in 2025 allowing interfund loan to be paid in full to ED Trust City of Cottage Grove, MN Capital Improvement Plan 2024-2028 ED Trust Fund (286) Projected Financial Position Page 283 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Municipal State Aid Construction funds 1,739,345$ 1,884,787$ 5,985,250$ 1,000,000$ 1,800,000$ 5,000,000$ 1,000,000$ 1,000,000$ LRIP 750,000$ 500,000$ Special assessments 624,882 70,881 Intergovernmental - Federal funding Shoppes at CV 3,000,000 Intergovernmental - Federal funding 80th Street 5,000,000 Intergovernmental - Federal funding 19 & 61 12,500,000 12,500,000 14,033,000 Intergovernmental - Federal funding Intergovernmental - State 1,010,000 8,000,000 Intergovernmental - County 19 & 61 7,000,000 3,000,000 2,000,000 2,000,000 8,150,000 Assessment/Development Fees 239,255 692 1,000,000 1,000,000 1,000,000 1,768,000 1,717,000 Interest Miscellaneous - Total Revenue 2,603,482 1,956,360 6,735,250 10,510,000 8,800,000 25,500,000 17,268,000 32,900,000 EXPENDITURES Professional services-miscellaneous 2,093 9,650 103rd Street Bridge 8,000,000 70th Street (in three phases)8,968 80th Street (CSAH19 to TH 61) Reclamation 32,503 13,776 - 80th Street (Ideal to Hwy 61) 10,000,000 80th Street (80th/Keats roundabout)1,000,000 CSAH 19 and TH 61 7,000,000 3,000,000 16,500,000 16,500,000 22,900,000 East Point Douglas - Jamaica intersection 341,738 976,496 8,015,000 4,650,000 800,000 EPD & Ravine Pkwy - Shoppes at Cottage View 5,325,000 4,021,000 1,253,000 Harkness Ave Reconstruction 3,162,000 Jamaica Ave - 80th to 90th 3,380,000 Jamaica Ave - 70th to Military 3,000,000 Ravine Parkway 126,249 252 500,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 River Oaks Hwy 61 RCUT 607 1,210,000 Total Expenditures 511,551 1,000,781 8,515,000 18,240,000 11,125,000 33,521,000 22,915,000 35,900,000 OTHER FINANCING SOURCES (USES) Bond Proceeds 6,227,000 1,000,000 5,021,000 3,191,000 3,000,000 Transfers in 1,837,342 1,065,000 753,000 1,325,000 3,000,000 2,456,000 Transfers out - PM (168,982) (745,616) Total other sources (168,982) 1,091,726 1,065,000 6,980,000 2,325,000 8,021,000 5,647,000 3,000,000 Increase (decrease) in fund balance 1,922,949 2,047,305 (714,750) (750,000) - - - - Beginning balance, FB (3,538,824) (1,615,875) 431,430 (283,320) (1,033,320) (1,033,320) (1,033,320) (1,033,320) Ending balance, FB (1,615,875) 431,430 (283,320) (1,033,320) (1,033,320) (1,033,320) (1,033,320) (1,033,320) MSA Beginning Balance (2,474,853) (735,508) 1,195,043 (3,705,538) (2,546,538) (2,050,238) (4,662,538) (3,219,938) Allocation 1,739,345 2,013,095 1,968,470 2,159,000 2,296,300 2,387,700 2,442,600 2,442,600 Disbursements - (82,544) (6,869,051) (1,000,000) (1,800,000) (5,000,000) (1,000,000) (1,000,000) MSA Ending Balance (735,508) 1,195,043 (3,705,538) (2,546,538) (2,050,238) (4,662,538) (3,219,938) (1,777,338) Not included in revenue is Transportation Advancement Account (TAA) that will begin in 2024. This is anticipated to be $150,000 per year. City of Cottage Grove, MN Capital Improvement Plan 2024-2028 MSA Construction Fund (520) Projected Financial Position Page 284 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED $$$$$$$$ REVENUES special assessments 62,919 30 70,000 70,000 70,000 70,000 70,000 70,000 Interest (18,685) (123,494) 15,000 15,000 15,000 15,000 15,000 15,000 Miscellaneous Total Revenue 44,234 (123,464) 85,000 85,000 85,000 85,000 85,000 85,000 EXPENDITURES Prof Svcs - assmt fees 1,772 637 PM 2015 - F2, 90th, Grey Cloud Tr PM 2016 - F3, F5 PM 2017 - B1 PM 2019-2020 WPD refurb PM 2021 - F5, B1, E1 & River Oaks Parking 3,432,765 102,503 Jamaica Avenue PM 2023- Thompson Grove Estates 7&8 137,347 3,675,000 6,156,000 PM 2025-Thompson Grove Estates 2nd, EDP (Jamaica to Hyde) Kingsborough Trail 4,745,000 PM 2026-Woodridge Parks (E of Jamaica), Cottage Grove Estates, Meadow Acres, Pine Glen 5,436,000 PM 2027-Thompson Grove 11&12, Woodridge Park Add (W of Jamaica)4,021,000 PM 2028-Thompson Grove Estates, Pinegrove 2,770,200 Total Expenditures 3,434,537 240,487 3,675,000 6,156,000 4,745,000 5,436,000 4,021,000 2,770,200 Revenue over Expenditures (3,390,303) (363,951) (3,590,000) (6,071,000) (4,660,000) (5,351,000) (3,936,000) (2,685,200) Other Financing Sources (uses) Bond proceeds 3,979,126 3,050,339 5,916,000 3,268,000 4,818,000 3,578,425 2,413,800 Transfers from MSA fund Transfer from general fund 30,966 Transfers from utility funds 389,948 - 574,350 700,000 517,000 618,000 442,575 356,400 Total other sources 4,400,040 - 3,624,689 6,616,000 3,785,000 5,436,000 4,021,000 2,770,200 Increase (decrease) in fund balance 1,009,737 (363,951) 34,689 545,000 (875,000) 85,000 85,000 85,000 FB Beginning balance 1,738,354 2,748,091 2,384,140 2,418,829 2,963,829 2,088,829 2,173,829 2,258,829 FB Ending balance 2,748,091 2,384,140 2,418,829 2,963,829 2,088,829 2,173,829 2,258,829 2,343,829 Goal (35% of next 5-year avg capital spend)1,417,674 1,682,310 1,618,974 1,391,664 1,273,304 1,117,264 1,071,497 1,125,072 PM 2024 - Prestige Estates, See 80th Street Project, Thompson Grove Estate City of Cottage Grove, MN Capital Improvement Plan 2024-2028 Pavement Management Fund (560) Projected Financial Position Page 285 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Developer fees 1,916,355$ 1,378,851$ 470,000$ 470,000$ 470,000$ 470,000$ 470,000$ 470,000$ Special Assessments Intergovernmental - County/State 3M Settlement funds 2,954,885 Interest (19,461) (166,902) 60,000 Miscellaneous 27,930 Total Revenue 4,879,709 1,211,949 530,000 470,000 470,000 470,000 470,000 470,000 EXPENDITURES East Ravine infrastructure development 25,000 25,000 25,000 25,000 25,000 25,000 Interim Water Treatment project 784,269 Miscellaneous 14,202 3,910 Water Comp Plan 64,494 PFAS Study 308,355 water main oversizing 391,143 134,313 10,000 10,000 10,000 10,000 10,000 10,000 South District Street & Utilities 450,084 334,100 800,000 EPD & Ravine Pkwy - Shoppes at Cottage View 722,000 CSAH 19 & TH 61 750,000 750,000 Ravine Parkway I & II Intermediate & low zone water treatment facilities 10,636 River Acres watermain extension 612,282 Granada watermain extension 16,919 Well 7&8 treatment 557,988 Industrial Park Water Tower 96,851 7,500,000 100th St watermain 95th & Jamaica Well #12 Total Expenditures 2,685,158 760,288 369,100 835,000 8,257,000 785,000 785,000 35,000 OTHER FINANCING SOURCES (USES) Bond Proceeds 4,000,000 Transfers in 1,000,000 Transfers out (102,330) Total other sources - (102,330) - - 5,000,000 - - - Increase (decrease) in fund balance 2,194,551 349,331 160,900 (365,000) (2,787,000) (315,000) (315,000) 435,000 FB Beginning balance 1,461,833 3,656,384 4,005,715 4,166,615 3,801,615 1,014,615 699,615 384,615 FB Ending balance 3,656,384 4,005,715 4,166,615 3,801,615 1,014,615 699,615 384,615 819,615 City of Cottage Grove, MN Capital Improvement Plan 2024-2028 Water Area Fund (575) Projected Financial Position Page 286 of 290 2021 2022 2023 2024 2025 2026 2027 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Developer fees 1,498,054 976,022$ 470,000$ 470,000$ 470,000$ 470,000$ 470,000$ Special Assessments Intergovernmental - County/State/Federal 1,953,445 1,986,135 Interest (17,149) (31,171) 1,650 Miscellaneous Total Revenue 3,434,350 2,930,986 471,650 470,000 470,000 470,000 470,000 EXPENDITURES East Ravine infrastructure development 25,000 25,000 25,000 25,000 25,000 Hy-Vee Miscellaneous 15,349 Comp Plan 66,687 South District Street & Utilities 1,317,320 792,710 95th & Jamaica EPD & Ravine Pkwy - Shoppes at Cottage View 469,000 CSAH 19 & TH 61 250,000 250,000 Harkness Avenue 485,400 Trunk sewer extension - Met council 3,950,107 747,070 Trunk Fund Oversizing 10,000 10,000 10,000 10,000 10,000 Sanitary Sewer Plan 80,184 Total Expenditures 4,045,640 2,131,077 827,710 35,000 504,000 285,000 770,400 OTHER FINANCING SOURCES (USES) Debt Service - principal & interest - - - - - - - Transfers in Transfers out (239,818) Total other sources - (239,818) - - - - - Increase (decrease) in fund balance (611,290) 560,091 (356,060) 435,000 (34,000) 185,000 (300,400) FB Beginning balance 647,379 36,089 596,180 240,120 675,120 641,120 826,120 FB Ending balance 36,089 596,180 240,120 675,120 641,120 826,120 525,720 City of Cottage Grove, MN Capital Improvement Plan 2024-2028 Sewer Area Fund (580) Projected Financial Position Page 287 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES Developer fees 1,878,690$ 1,756,069$ 400,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ Special Assessments Intergovernmental - County/State Interest (28,776) (222,394) Miscellaneous Total Revenue 1,849,914 1,533,675 400,000 500,000 500,000 500,000 500,000 500,000 EXPENDITURES 95th & Jamaica Improvements Business park pond & grading 1,046 River acres water main project TG-14 147,439 1,231,184 L-P3 Pond Improvements 72,992 East Ravine infrastructure & AUAR 38,474 Anderson Miscellaneous 38,774 14,449 South District Trunk Storm Sewer 3,111,573 South District Street & Utilities 294,334 1,042,570 CSAH 19 & TH 61 EPD & Ravine Pkwy - Shoppes at Cottage View - 134,000 Harkness Avenue 970,600 oversizing 348,966 167,083 Lake Robert 210,817 6,725 West draw modeling Total Expenditures 747,042 4,936,814 1,042,570 - 134,000 - 970,600 - OTHER FINANCING SOURCES (USES) Transfers in - 95th &Jamaica Transfers in (out)(319,059) Total other sources - (319,059) - - - - - - Increase (decrease) in fund balance 1,102,872 (3,722,198) (642,570) 500,000 366,000 500,000 (470,600) 500,000 FB Beginning balance 3,618,607 4,721,479 999,281 356,711 856,711 1,222,711 1,722,711 1,252,111 FB Ending balance 4,721,479 999,281 356,711 856,711 1,222,711 1,722,711 1,252,111 1,752,111 City of Cottage Grove, MN Capital Improvement Plan 2024-2028 Storm Water Area Fund (585) Projected Financial Position Page 288 of 290 2021 2022 2023 2024 2025 2026 2027 2028 ACTUAL ACTUAL ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED REVENUES 3M Settlement funds 2,631,697$ 9,224,361$ 15,981,373$ 27,400,000$ 63,477,000$ 26,250,000$ 5,000,000$ -$ Interest Miscellaneous Total Revenue 2,631,697 9,224,361 15,981,373 27,400,000 63,477,000 26,250,000 5,000,000 - EXPENDITURES Land Purchase Prior Year Projects 2,642,882 9,334,549 See Project Sheets 15,860,000 27,400,000 63,477,000 26,250,000 Well 1, Well 2, & Temp Treatment Plant decomm.5,000,000 Total Expenditures 2,642,882 9,334,549 15,860,000 27,400,000 63,477,000 26,250,000 5,000,000 - OTHER FINANCING SOURCES (USES) Bond Proceeds Transfers in Transfers out Total other sources - - - - - - - - Increase (decrease) in fund balance (11,185) (110,188) 121,373 - - - - - FB Beginning balance - (11,185) (121,373) - - - - - FB Ending balance (11,185) (121,373) - - - - - - 3M Settlement/MPCA Fund 455 Projected Financial Position City of Cottage Grove, MN Capital Improvement Plan 2024-2028 Page 289 of 290 Bond Issuance Amounts Identified in FMP Project 2024 2025 2026 2027 2028 Total Utilities Building 9,000,000 9,000,000 Pavement Management 5,850,000 3,170,000 5,140,000 3,960,000 4,790,000 22,910,000 Streets 2,980,000 3,300,000 4,700,000 5,170,000 5,690,000 21,840,000 Equipment 930,000 1,930,000 890,000 560,000 Golf 1,600,000 Facility & Park Projects 18,760,000 10,000,000 10,730,000 9,690,000 10,480,000 53,750,000 Bond Issuance Amounts Identified in 2024-2028 CIP Project 2024 2025 2026 2027 2028 Total Utilities Building 9,750,000 9,750,000 Water Tower 4,000,000 4,000,000 Pavement Management 5,556,000 4,228,000 4,893,000 3,578,425 2,483,800 20,739,225 Shoppes at Cottage View 1,000,000 4,021,000 1,253,000 6,274,000 CSAH 19 & TH 61 1,000,000 1,000,000 2,000,000 Harkness Avenue 938,000 938,000 Jamaica 3,380,000 3,380,000 Jamaica (Rose of Sharon to Military)3,000,000 3,000,000 EPD & Jamaica 2,980,000 2,980,000 Equipment 840,000 1,880,000 890,000 560,000 Golf 1,600,000 Total Bonds 22,506,000 12,708,000 10,804,000 7,329,425 5,483,800 53,061,225 Change from FMP 3,746,000 2,708,000 74,000 (2,360,575) (4,996,200) (688,775) Feasibility Report authorized for 2024 Pavement Management and Jamaica Avenue on 5/17/2023. Based on costs from Feasibility Report, decisions will need to be made regarding the scope, timing, and funding of these projects. Page 290 of 290