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HomeMy WebLinkAbout2023-12-20 City Council Packet1 COTTAGE GROVE CITY COUNCIL December 20, 2023 12800 RAVINE PARKWAY SOUTH COTTAGE GROVE, MINNESOTA 55016 COUNCIL CHAMBER- 7:00 PM 1 Call to Order 2 Pledge of Allegiance 3 Roll Call 4 Open Forum 5 Adoption of Agenda 6 Presentations 7 Consent Agenda A 2024 Council Meeting Schedule Staff Recommendation: Approve the 2024 City Council Meeting Schedule. B 2024 City Fee Update Staff Recommendation: Adopt the ordinance with the proposed fee changes/increases for 2023 effective January 1, 2024. C Business License Renewals Staff Recommendation: Adopt Resolution 2023-147 authorizing renewal of business licenses for 2024. D Approval of Rental Licenses Staff Recommendation: Approve the issuance of rental licenses to the properties listed in the attached table. E 2024 Non-Rep Pay Plan & Benefits Staff Recommendation: Approve Resolution 2023-164 adopting the 2024 Pay Plan and Benefits for employees not covered by a labor contract for the City of Cottage Grove. F Personnel Policy Update Staff Recommendation: Adopt Resolution 2023-169 approving the updated Annual Leave policy and adding the earned safe and sick time policy to the Personnel Policy. G Health and Dental Insurance Benefits Staff Recommendation: Approve the Delta Dental of Minnesota Group Dental Plan Risk Contract and the Medica Master Group Contract for 2024. The Delta Dental contract is attached. The Medica Summary of Benefits and Coverage (SBC) is attached. The formal Medica contract will be issued later this month or early next month. H 2024 Part-time Firefighter Pay Plan Staff Recommendation: Approve Resolution 2023-168 adopting the 2024 Part-time Pay Plan. I Compensation Study Staff Recommendation: Approve the proposal for Paypoint HR to conduct a compensation study in 2024 in the amount of $30,000.00. 2 J Public Purpose Expenditure Policy Staff Recommendation: Adopt Resolution 2023-167 approving the public purpose expenditure policy for 2024 as presented. K Accept Donation-Pancetral CGC Holdings LLC Staff Recommendation: Approve Resolution 2023-165, accepting a donation from Pancentral CGC Holdings LLC L Funds Transfer Staff Recommendation: Approve Resolution 2023-166, authorizing the transfer of funds from the ED Trust Fund (286) to the EDA Fund (285) M Service Agreement for Granada and West Draw Playground Installation Staff Recommendation: 1. Authorize purchase of Granada Park playground equipment for the amount of $59,925. 2. Authorize purchase of West Draw playground equipment for the amount of $53,832. 3. Authorize a service agreement with Michael Basich, Inc. for the installation of playground equipment at Granada and West Draw Parks for the amount of $37,476. N Glacial Valley Park Building - Change Order #3 Staff Recommendation: Approve Glacial Valley Park change order request in the amount of $13,318.48 O Glacial Valley Park Ice Rink Board System Service Agreement Amendment Staff Recommendation: Authorize service agreement amendment with Becker Arena Products for the production and installation of acrylic glass and protective netting at Glacial Valley Park ice rink for the amount of $45,439.00. P Final Payment – Summers Landing 3rd and 4th Additions Final Streets Staff Recommendation: Adopt Resolution 2023-170 approving the final payment of $19,104.91 for the Summers Landing 3rd and 4th Additions Final Streets Project. Q Deputy Fire Chief Appointment Staff Recommendation: Approve the appointment of Nicholas Arrigoni to the position of Deputy Fire Chief, effective Monday, March 25, 2024. 8 Approve Disbursements A Payments for the period of November 30, 2023, through December 13, 2023. 9 Public Hearings 10 Bid Awards 11 Regular Agenda A Commission and Committee Appointments Staff Recommendation: Approve the 2024 Commission and Committee Appointments. 12 Council Comments and Requests 13 Workshops - Open to Public 14 Workshops - Closed to Public 15 Adjournment 1 City Council Action Request 7.A. Meeting Date 12/20/2023 Department Administration Agenda Category Action Item Title 2024 Council Meeting Schedule Staff Recommendation Approve the 2024 City Council Meeting Schedule. Budget Implication N/A Attachments None 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Tammy Anderson DATE: December 20, 2023 RE: 2024 Council Meeting Schedule Discussion The City Council regular meetings are held on the first and third Wednesday of each month. In addition to the regular meeting schedule, the City Council schedules a few other meetings and workshop sessions. For 2024, it is recommended the City Council schedule the following meetings: Regular Meetings - 7:00 PM January 3, 2024 and January 17, 2024 February 7, 2024 and February 21, 2024 March 6, 2024 and March 20, 2024 April 3, 2024 and April 17, 2024 May 1, 2024 and May 15, 2024 June 5, 2024 and June 26, 2024 July 17, 2024 August 7, 2024 and August 21, 2024 September 4, 2024 and September 18, 2024 October 2, 2024 and October 16, 2024 November 6, 2024 and November 20, 2024 December 4, 2024 and December 18, 2024 Strategic Planning Workshop January 6, 2024 Joint Meeting with City of Woodbury May 29, 2024 Special Budget Workshops - 6:00 PM July 24, 2024 July 31, 2024 Cancel the Regularly Scheduled Meeting 2 June 19, 2024 July 3, 2024 Recommendation Approve the 2024 City Council Meeting Schedule. Attachments None 1 City Council Action Request 7.B. Meeting Date 12/20/2023 Department Administration Agenda Category Action Item Title 2024 City Fee Update Staff Recommendation Adopt the ordinance with the proposed fee changes/increases for 2023 effective January 1, 2024. Budget Implication Attachments 1. 2024 Proposed Fee's (Council) 2. Fee Ordinance 2024 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Tammy Anderson DATE: December 20, 2023 RE: 2024 City Fee Update Discussion The City Council is asked to consider approving the attached ordinance establishing fees. Administration Administration fees will not increase in 2024. Staff have compared Cottage Grove's fees to those of neighboring communities and Cottage Grove falls in the median. General Services An administrative fee for conduit debt was added to the fee table under the finance section of General Services. This fee is for the actual cost of consultant services to ensure the City does not incur any costs associated with a third party obligator. Community Development The primary justification for the proposed fee changes related to building permits and inspection is based on service cost recovery due to inflationary factors such as IT services, fleet, and fuel. An additional PUD (Planned Unit Development) fee has been added to support the development application requesting a PUD given the application request requires additional staff review time. Parks and Recreation All fees for the Parks and Recreation Department were adjusted based on direction from the Council during the budget review. Increased revenues will be used to recover costs of additional staffing needs and growing operational costs (rising consumer prices). Specific emphasis was placed on raising facility/event rental fees and program fees. Staff also compared rates to other metro city comparables to assure our rates are in line with the market. The most substantial increases were with non-resident facility rentals and Supervised Playground programs as discussed in budget meetings with the budget team and City Council. Ice Arena rental increases maintain Cottage Grove at or near the median level of comparable metro facilities. Increased fees help to offset increasing operational expenses and the addition of a 0.5 FTE position to support service needs. 2 River Oaks fee increases are scheduled to produce sufficient revenue for irrigation system bond payments. Rate increases are in line with the business plan and comparable facilities in the market. Public Safety Public Safety has added a $200 animal administrative hearing fee for dangerous/potentially dangerous dogs. This fee will help to recoup the cost of the hearing officer and administrative support. It is proposed to change the cost of Police and Fire Reports from a rate of $0.25/page to a rate of $1/page (10 pages). This is in line with the fees charged in neighboring communities. Lastly, law enforcement/police officer service charges increased from $110 to $120 to follow the fees outlined in the contract. EMS/Medical Services - Ambulance Public Safety collaborated with our ambulance billing team to compare rates to comparable services and determined the ALS/BLS transport rates should increase by 3% to align with current standard rates. In addition, fees for mileage, non-resident fees, and special services EMS charges will also increase by 3% to cover increased operating costs. Area Charges, Connection Fees, Public Works Labor and Equipment Rates The cost of trunk utility infrastructure within the City is funded by a combination of area charges and connection fees for sanitary sewer, watermain, and storm sewer. The area charges are determined on a per acre basis as development occurs. These charges are calculated in our comprehensive plans for water, sewer, and storm, and are determined based on the actual cost to build out our trunk utility system. Depending on what area of the city a development is in, the area charges will vary based on the cost of providing utility service. Due to inflation and increases in construction pricing across all industries, staff are proposing a 3% increase in area charges and connection fees in 2024. If these fees do not remain in line with current construction pricing, the City will have insufficient funds to implement comprehensive plans for each utility. As our comprehensive utility plans were updated over the past year, new area charges have been determined for areas that will soon develop. Below are the two areas: • East Ravine – Area generally east of Keats Ave, and west of the East Ravine. • Utility Staging Area 2 – This area includes the Shoppes at Cottage View, and the 3M land that will be developable once the 100th Street realignment is completed. In addition to these two new areas, additions were made to the South District Area Charges, which were first implemented last year. This included adding an area charge for storm sewer, based on the cost to fully construct a trunk storm sewer pipe to serve the area. It is important to calculate these area charges now, so potential developers will have a true understanding of the cost of developing a given area. A 3% increase was also applied to Public Works labor and equipment rates, based on inflation and a 3% COLA that is included in the 2024 budget. Streetlighting, Sign Materials, and Water Meters Included in the fee table are charges for streetlighting, sign materials, and water meters. 3 These fees are charged out in various situations, such as supplying streetlights to a new development, replacing a sign that was damaged in an accident, or selling water meters for new homes. The fees are intended to recoup costs related to the materials the City has on hand to use in these situations. The City has received proposed 2024 pricing from its various suppliers, and the fee table has been updated accordingly to reflect these new costs. Utility Rates Water and sewer are increasing by 3% and 5% respectively in accordance with the Utility Rate Study that was completed in 2022. The Storm Water is increasing by 3% per the Storm Water rate study that was completed in 2021. The streetlight rates are increasing by 8% in order to fund high operating and replacement costs. All utility rate increases are necessary to fund current operating costs. Recommendation Adopt the ordinance with the proposed fee changes/increases for 2023 effective January 1, 2024. Attachments 1. 2024 Proposed Fee's (Council) 2. Fee Ordinance 2024 Category Subcategory Item Tier 2023 Fee 2024 Proposed Fee's Ambulance Advanced Life Support Stand-By (Paramedic without Ambulance)$75.00 per Hour $75.00 per Hour Advanced Life Support Stand-By (EMT and Paramedic with Ambulance)$200.00 per Hour $200.00 per Hour Advanced Life Support Treatment without Transport (includes all medication administration, oxygen administration, ETCO2 monitoring, ultrasound, ECG monitoring (including 12 lead EKG))$500.00 $500.00 Advanced Life Support Treatment and Transport - Tier 1 $2,400.00 $2,500.00 Advanced Life Support Treatment and Transport - Tier 2 $2,700.00 $2,800.00 Basic Life Support Stand-By (EMT without Ambulance)$50.00 per Hour $50.00 per Hour Basic Life Support Stand-By (2 EMTs with Ambulance)$150.00 per Hour $150.00 per Hour Basic Life Support Evaluation without Transport (includes assessment, vital signs (including pulse oximetry), blood glucose measurement, basic bandaging, band-aid, basic wound care, splinting or carbon monoxide monitoring) No Charge Resident; $500 Non Resident No Charge Resident; $500 Non Resident Basic Life Support Treatment and Transport $1,900.00 $2,000.00 Other Mileage Charge (Per Loaded Mile From City Limits)$32.00 $33.00 Other Non-Resident Fee $200.00 $210.00 Other Special Services EMS Charge $400.00 $410.00 Animal Impound City-Ordered, Administrative Fee $10.00 Administrative Fee Actual Cost Incurred by Impound Facility Impound City-Ordered, Facility Fee Actual Fee Paid to Impound Facility for Boarding, Care and/or Disposal of Animal Actual Cost Incurred by Impound Facility Other Administrative hearing fee, dangerous/potentially dangerous dog $200.00 Licenses Dog/Cat, Duplicate Tag $5.00 Each $5.00 Each Licenses Dog/Cat, Multiple Animal $100.00 per Calendar Year $100.00 per Calendar Year Licenses Dog/Cat, Non-Spayed/Non-Neutered (1 Calendar Year)$20.00 Renewal $20.00 Renewal Licenses Dog/Cat, Non-Spayed/Non-Neutered (Lifetime License)$75.00 $75.00 Licenses Dog/Cat, Spayed/Neutered (1 Calendar Year)$15.00 Renewal $15.00 Renewal Licenses Dog/Cat, Spayed/Neutered (No Micro-chip Lifetime License)$60.00 $60.00 Licenses Dog/Cat, Spayed/Neutered (Micro-chipped Lifetime License)$50.00 $50.00 Licenses Kennel, Commercial $50.00 per Year $50.00 per Year Licenses Goats, Temporary Keeping of, Vegetation Management $50.00 per Calendar Year $50.00 per Calendar Year Registrations Dog, Potentially Dangerous $60.00 Spayed/Neutered; $65.00 Non- Spayed/Non-Neutered per Calendar Year $60.00 Spayed/Neutered; $65.00 Non- Spayed/Non-Neutered per Calendar Year Registrations Dog, Dangerous $100.00 Spayed/Neutered; $105.00 Non- Spayed/Non-Neutered per Calendar Year $100.00 Spayed/Neutered; $105.00 Non- Spayed/Non-Neutered per Calendar Year Development Area Charges, Commercial/Industrial Sanitary Sewer, Remainder of City $2,280.00 per acre $2,345.00 per acre Area Charges, Commercial/Industrial Sanitary Sewer, South District Lower $12,000.00 $13,120.00 per acre Area Charges, Commercial/Industrial Sanitary Sewer, South District Upper $4,520.00 $4,940.00 per acre Area Charges, Commercial/Industrial Storm Water Facilities, Remainder of City $10,960.00 per acre $11,285.00 per acre Area Charges, Commercial/Industrial Storm Water Facilities, West Draw $12,210.00 per acre $12,575.00 per acre Area Charges, Commercial/Industrial Waterworks $3,590.00 per acre $7,260.00 per acre Area Charges, Residential Sanitary Sewer, Remainder of City $1,620.00 per acre $1,670.00 per acre Area Charges, Residential Sanitary Sewer, South District Lower $8,510.00 per acre $9,300.00 per acre Area Charges, Residential Sanitary Sewer, South District Upper $3,210.00 per acre $3,510.00 per acre Area Charges, Residential Sanitary Sewer, Upper Ravine $8,320.00 per acre $8,570.00 per acre Area Charges, Residential Sanitary Sewer, West Draw Area 1 $2,030.00 per acre $2,090.00 per acre Area Charges, Residential Sanitary Sewer, West Draw Area 2 $3,350.00 per acre $3,450.00 per acre Area Charges, Residential Sanitary Sewer, Utility Staging Area 2 $7,000.00 per acre Area Charges, Commercial/Industrial Sanitary Sewer, Utility Staging Area 2 $9,870.00 per acre Area Charges, Commercial/Industrial Storm Water Facilities, East Ravine $13,210.00 per acre Area Charges, Commercial/Industrial Storm Water Facilities, South District $13,020.00 per acre Area Charges, Residential Storm Water Facilities, Remainder of City - Ag Developed $7,850.00 per acre $8,090.00 per acre Area Charges, Residential Storm Water Facilities, Remainder of City - Estate $5,470.00 per acre $5,630.00 per acre Area Charges, Residential Storm Water Facilities, Remainder of City - High Density $10,960.00 per acre $11,290.00 per acre Area Charges, Residential Storm Water Facilities, Remainder of City - Medium Density $9,140.00 per acre $9,410.00 per acre Area Charges, Residential Storm Water Facilities, Remainder of City - Single Family $7,500.00 per acre $7,730.00 per acre Area Charges, Residential Storm Water Facilities, SW Drainage Area - Multi Family $10,760.00 per acre $11,080.00 per acre Area Charges, Residential Storm Water Facilities, SW Drainage Area - Single Family $8,220.00 per acre $8,470.00 per acre Area Charges, Residential Storm Water Facilities, Upper Ravine - Multi Family $5,730.00 per acre $5,900.00 per acre Area Charges, Residential Storm Water Facilities, Upper Ravine - Single Family $4,850.00 per acre $5,000.00 per acre Area Charges, Residential Storm Water Facilities, West Draw - Ag Developed $8,750.00 per acre $9,010.00 per acre Area Charges, Residential Storm Water Facilities, West Draw - Estate $6,110.00 per acre $6,290.00 per acre Area Charges, Residential Storm Water Facilities, West Draw - High Density $12,210.00 per acre $12,580.00 per acre Area Charges, Residential Storm Water Facilities, West Draw - Medium Density $10,180.00 per acre $10,490.00 per acre Area Charges, Residential Storm Water Facilities, West Draw - Single Family $8,140.00 per acre $8,380.00 per acre Area Charges, Residential Storm Water Facilities, South District - High Density $13,020.00 per acre Category Subcategory Item Tier 2023 Fee 2024 Proposed Fee's Area Charges, Residential Storm Water Facilities, South District - Medium Density $10,880.00 per acre Area Charges, Residential Storm Water Facilities, South District - Single Family $8,920.00 per acre Area Charges, Residential Storm Water Facilities, East Ravine - High Density $13,210.00 per acre Area Charges, Residential Storm Water Facilities, East Ravine - Medium Density $11,030.00 per acre Area Charges, Residential Storm Water Facilities, East Ravine - Single Family $9,040.00 per acre Area Charges, Residential Water Works, Remainder of City $2,840.00 per acre $5,850.00 per acre Area Charges, Residential Water Works, Upper Ravine $3,600.00 per acre Remove from fee table Area Charges, Residential Water Works, West Draw Area 1 & 2 $3,840.00 per acre Remove from fee table Connection Fees, Commercial/Industrial Sanitary Sewer $1,480.00 per acre $1,520.00 per acre Connection Fees, Commercial/Industrial Water Works $2,680.00 per acre $2,250.00 per are Connection Fees, Residential Sanitary Sewer, Entire City $390.00 per acre $400.00 per unit Connection Fees, Residential Water Works, Entire City $1,270.00 per acre $320.00 per unit Engineering Telecommunication Facilities Lease (Escrow Fee and Contract Required; Tenant Responsible for Additional Consulting, Planning or Building Permit Fees) Grange Water Tower (H10' X W10' X D24" Maximum Area) $45,000/Year with 4% Annual Lease Rate Escalator (Leased Space in Excess of Maximum Area Prorated) $46,350/Year with 4% Annual Lease Rate Escalator (Leased Space in Excess of Maximum Area Prorated) Engineering Telecommunication Facilities Lease (Escrow Fee and Contract Required; Tenant Responsible for Additional Consulting, Planning or Building Permit Fees) Meadowgrass Water Tower (H10' X W12' X D32" Maximum Area) $45,000/Year with 4% Annual Lease Rate Escalator (Leased Space in Excess of Maximum Area Prorated) $46,350/Year with 4% Annual Lease Rate Escalator (Leased Space in Excess of Maximum Area Prorated) Engineering Telecommunication Facilities Lease (Escrow Fee and Contract Required; Tenant Responsible for Additional Consulting, Planning or Building Permit Fees) Inwood Water Tower (H10' X W12' X D32" Maximum Area) $45,000/Year with 4% Annual Lease Rate Escalator (Leased Space in Excess of Maximum Area Prorated) $46,350/Year with 4% Annual Lease Rate Escalator (Leased Space in Excess of Maximum Area Prorated) Engineering Telecommunication Facilities Lease (Escrow Fee and Contract Required; Tenant Responsible for Additional Consulting, Planning or Building Permit Fees) Innsdale Water Tower (H10' X W12' X D32" Maximum Area) $45,000/Year with 4% Annual Lease Rate Escalator (Leased Space in Excess of Maximum Area Prorated) $46,350/Year with 4% Annual Lease Rate Escalator (Leased Space in Excess of Maximum Area Prorated) Engineering Telecommunication Facilities Lease (Escrow Fee and Contract Required; Tenant Responsible for Additional Consulting, Planning or Building Permit Fees) 92nd Street Water Tower (H10' X W12' X D32" Maximum Area) $45,000/Year with 4% Annual Lease Rate Escalator (Leased Space in Excess of Maximum Area Prorated) $46,350/Year with 4% Annual Lease Rate Escalator (Leased Space in Excess of Maximum Area Prorated) Engineering Telecommunication Facilities Lease (Generator Fee) $6000/per year per generator with a 3% Annual Lease Rate Escalator Engineering Telecommunication Facilities Escrow Fee $10,000.00 $10,000.00 Engineering City Concept Review, Public Improvement (Private Developer)1.0% 1.0% Engineering City Design Escrow, Public Improvement (Private Developer, Public Design)5.0% 5.0% Engineering City Engineering Administration Fee, Public Improvement (Private Developer)2.0% 2.0% Engineering City Engineering Administration Fee, Public Project 4.0% 4.0% Engineering City Inspection Escrow, Public Improvement (Private Developer, Private Design) - $0 - $1 million project valuation 6% 6% Engineering City Inspection Escrow, Public Improvement (Private Developer, Private Design) - Project valuation greater than $1 million 5% 5% Engineering City Inspection/Testing Escrow, Public Improvement (Private Developer, Public Design)10.0% 10.0% Engineering Hourly Rate for Engineering and Staff Time Actual cost Actual cost Engineering Plan Review Escrow, Public Improvement (Private Developer, Private Design) - Project valuation greater than $1 million 2% 2% Engineering Plan Review Escrow, Public Improvement (Private Developer, Private Design) - $0 - $1 million project valuation 2.5% 2.5% Engineering Private Commercial Site Improvements - $0 - $100, 000 Valuation $300.00 Base Fee for Up To The First $20,000 Site Improvement Valuation; $13.00 per Additional $1,000 Site $300.00 Base Fee for Up To The First $20,000 Site Improvement Valuation; $13.00 per Additional $1,000 Site Improvement Engineering Private Commercial Site Improvements - $500,001 - $1,000,000 Valuation $4,300.00 Base Fee for First $500,000 Site Improvement Valuation; $5.00 per Additional $1,000 Site Improvement $4,300.00 Base Fee for First $500,000 Site Improvement Valuation; $5.00 per Additional $1,000 Site Improvement Valuation Engineering Private Commercial Site Improvements - Greater than $1,000,000 valuation $6,600.00 Base Fee for First $1,000,000 Site Improvement Valuation; $4.5 per Additional $1,000 Site Improvement $6,600.00 Base Fee for First $1,000,000 Site Improvement Valuation; $4.5 per Additional $1,000 Site Improvement Valuation Engineering Private Commercial Site Improvements $100, 001 - $500,000 Valuation $1,300.00 Base Fee for First $100,000 Site Improvement Valuation; 8.00 per Additional $1,000 Site Improvement Valuation $1,300.00 Base Fee for First $100,000 Site Improvement Valuation; 8.00 per Additional $1,000 Site Improvement Valuation Miscellaneous Business Park AUAR $111 per Acre $111 per Acre Miscellaneous Administrative Use Permit, Commerical $515.00 plus $5,000.00 Escrow $515.00 plus $5,000.00 Escrow Miscellaneous Administrative use Permit, Residential $515.00 plus $1,000.00 Escrow $515.00 plus $1,000.00 Escrow Miscellaneous Agricultural Preservation Documentation Processing $100.00 $100.00 Miscellaneous Business Subsidy Application $10,000.00 Escrow (Unused Escrow $10,000.00 Escrow (Unused Escrow Amount Miscellaneous Comprehensive Plan $50.00 paper copy/$10 digitial $50.00 paper copy/$10 digitial Miscellaneous Comprehensive Plan Amendment, Map or Text $620.00 + $55.00 GIS Fee + $2,500.00 Escrow $620.00 + $55.00 GIS Fee + $2,500.00 Escrow Miscellaneous Concept Plan Review $1,030.00 plus $20.00 per Acre; $1,000.00 $1,030.00 plus $20.00 per Acre; $1,000.00 Miscellaneous Conditional Use Permit, Commercial $515.00 plus $5,000.00 Escrow $515.00 plus $5,000.00 Escrow Miscellaneous Conditional Use Permit, Interim $515.00 Annually $515.00 Annually Miscellaneous Conditional Use Permit, Residential $515.00 plus $1,000.00 Escrow $515.00 plus $1,000.00 Escrow Miscellaneous East Ravine AUAR Charge $120.00 per Acre $120.00 per Acre Miscellaneous Environmental Assessment Worksheet $620.00 plus Actual Costs $620.00 plus Actual Costs Miscellaneous Financial Guarantee, Escrow for Subdivision Improvements Public Improvements – 125% of Estimated Cost. Boulevard, Landscaping Improvements - 150% of Estimated Cost. Public Improvements – 125% of Estimated Cost. Boulevard, Landscaping Improvements - 150% of Estimated Cost. Miscellaneous Historic Preservation Delisting $515.00 $515.00 Miscellaneous Historic Preservation Designation $515.00 $515.00 Miscellaneous Lot Grading and Corner Lot Pin Compliance Escrow $1,000.00 per Lot $1,000.00 per Lot Miscellaneous Metropolitan Council SAC Charge $2,485.00 per Unit for Applicable 2023 $2,485.00 per Unit for Applicable 2023 Miscellaneous Mining, Annual Inspection and Review $2,060.00 $2,060.00 Miscellaneous Mining, Permit Removal per Occurrence Under 100,000 tons $250.00. Over 100,000 Under 100,000 tons $250.00. Over 100,000 Miscellaneous Natural Resources Inventory $70.00 per Paper Copy $70.00 per Paper Copy Miscellaneous Off-Site Stormwater Ponding Fee Reference City Stormwater Management Reference City Stormwater Management Category Subcategory Item Tier 2023 Fee 2024 Proposed Fee's Miscellaneous Park Land Dedication, Commercial Land Only Minimum of 10% of the Buildable Land within the Development. Minimum of 10% of the Buildable Land within the Development. Miscellaneous Park Land Dedication, Commercial Cash in Lieu of Estimated $7,800.00 Per Acre or 4% of the Fair Market Value, whichever is greater. Estimated $8,100.00 Per Acre or 4% of the Fair Market Value, whichever is greater. Miscellaneous Park Land Dedication, Industrial Cash Only $7,800.00 Per Acre or 4% of the Fair Market Value, whichever is greater. $8,100.00 Miscellaneous Park Land Dedication, Residential Land Only Minimum of 10% of the Buildable Land within the Development. Minimum of 10% of the Buildable Land within the Development. Miscellaneous Park Land Dedication, Residential Cash in Lieu of (Single Family) $4,400.00 Per Unit or 10% of the Fair Market Value, whichever is greater. $4,600.00 Per Unit or 10% of the Fair Market Value, whichever is greater. Miscellaneous Park Land Dedication, Residential Cash in Lieu of (Quad Buildings) $3,400.00 Per Unit or 10% of the Fair Market Value, whichever is greater. $3,300.00 Per Unit or 10% of the Fair Market Value, whichever is greater. Miscellaneous Park Land Dedication, Residential Cash in Lieu of (Townhome) $3,400.00 Per Unit or 10% of the Fair Market Value, whichever is greater. $3,300.00 Per Unit or 10% of the Fair Market Value, whichever is greater. Miscellaneous Park Land Dedication, Residential Cash in Lieu of (Multi-Family (Apartments, Condos, Independent Senior Living)) $1,800.00 Per Unit or 10% of the Fair Market Value, whichever is greater. $1,900.00 Per Unit or 10% of the Fair Market Value, whichever is greater. Miscellaneous Park Land Dedication, Residential Cash in Lieu of (Multi-Family, Assisted Living (Skilled Care, Memory Care)) $7,800.00 Per Unit or 10% of the Fair Market Value, whichever is greater. $8,100.00 Per Acre or 10% of the Fair Market Value, whichever is greater. Miscellaneous Plat, Final $310.00 + $100.00/acre + $5,000.00 $310.00 + $100.00/acre + $5,000.00 Escrow Miscellaneous Plat, Preliminary $515.00 + $50.00 per Lot/Unit + $5,000.00 $515.00 + $50.00 per Lot/Unit + $5,000.00 Miscellaneous Public ROW and Easement Vacations $310.00 $310.00 Miscellaneous PUD (Planned Unit Development)$615 plus $2,000 Escrow Miscellaneous Re-addressing $100.00 $100.00 Miscellaneous Sealcoating, Street, New Subdivison $1.25 per Square Yard $1.25 per Square Yard Miscellaneous Sealcoating, Trails $2.50 per Square Yard $2.50 per Square Yard Miscellaneous Sign Ordinance $15.00 per Paper Copy / $10 Digitial $15.00 per Paper Copy / $10 Digitial Format Miscellaneous Signs, Illegal, Return of $10.00 per sign $10.00 per sign Miscellaneous Site Plan $415.00 plus $5,000.00 Escrow $415.00 plus $5,000.00 Escrow Miscellaneous Sketch Plan Review $155.00 plus $500.00 Escrow $155.00 plus $500.00 Escrow Miscellaneous Street Lighting - New Developments $2.83/Lot/Month for 24 Months $5.85/Lot/Month for 24 Months Miscellaneous Street Renaming $200.00 plus sign material and labor for $200.00 plus sign material and labor for Miscellaneous Subdivision, Minor $310.00 plus $2,000 Escrow $310.00 plus $2,000 Escrow Miscellaneous Tree Mitigation Replacement Trees Reference Title 11-3-13 Reference Title 11-3-14 Miscellaneous Tree Mitigation Cash In Lieu of $150.00 per Required Replacement Inch $150.00 per Required Replacement Inch per Miscellaneous Variance, Post-Construction $875.00 $875.00 Miscellaneous Variance, Pre-Construction $255.00 $255.00 Miscellaneous Zoning Amendment, Text or Map $615.00 plus $2,000.00 Escrow $615.00 plus $2,000.00 Escrow Miscellaneous Zoning Appeal $260.00 $260.00 Miscellaneous Zoning Letter $75.00 $75.00 Miscellaneous Zoning Ordinance $30.00 per Paper Copy / $10 Digital Format $30.00 per Paper Copy / $10 Digital Format Miscellaneous Park and Open Space Identification Markers Park and Open Space Identification $175/post Fines Code Enforcement Weeds, Tall, Abatement 1st Violation in 12-Month Period $55.00 plus Actual Cost $55.00 plus Actual Cost Code Enforcement Weeds, Tall, Abatement 2nd Violation in 12-Month Period $105.00 plus Actual Cost $105.00 plus Actual Cost Code Enforcement Weeds, Tall, Abatement 3rd Violation in 12-Month Period $205.00 plus Actual Cost $205.00 plus Actual Cost License False Alarms, Commercial (0-4)No charge No charge License False Alarms, Commercial (5-6)$75.00 Each $75.00 Each License False Alarms, Commercial (7-9)$150.00 Each $150.00 Each License False Alarms, Commercial (10+)$300.00 Each $300.00 Each License Liquor, Underage Sale 1st Violation in a 24-Month Period $500 (plus 1-day suspension) or, in lieu of the suspension and the fine, at the City Council's discretion, participation of all employees in an educational program $500 (plus 1-day suspension) or, in lieu of the suspension and the fine, at the City Council's discretion, participation of all employees in an educational program approved by the Public License Liquor, Underage Sale 2nd Violation in a 24-Month Period $1,000.00 (plus 3-Day Suspension) $1,000.00 (plus 3-Day Suspension) License Liquor, Underage Sale 3rd Violation in a 24-Month Period $1,500.00 (plus 7-Day Suspension) $1,500.00 (plus 7-Day Suspension) License Liquor, Underage Sale 4th Violation in a 24-Month Period Revocation Revocation License Tobacco, Underage Sale, Licensee 1st Violation in a 36-Month Period $300.00 $300.00 License Tobacco, Underage Sale, Licensee 2nd Violation in a 36-Month Period $600.00 $600.00 License Tobacco, Underage Sale, Licensee 3rd Violation in a 36-Month Period $1,000.00 (plus 7-Day Suspension) $1,000.00 (plus 7-Day Suspension) License Tobacco, Underage Sale, Licensee 4th Violation in a 36-Month Period License Revocation License Revocation License Tobacco, Underage Sales, Employee/Seller $50.00 $50.00 General Services Copying/Printing Copies $0.25 $0.25 Copying/Printing City Maps, Urban or Rural $5.00 Each $5.00 Each Copying/Printing Printing, Large Format, Black and White $5.00 Each $5.00 Each Copying/Printing Printing, Large Format, Color $10.00 Each $10.00 Each Finance Assessment Search $20.00 $20.00 Finance Finance Charge on Accounts Receivable Aged Greater than 30 Days 1.5% per month or $1.00 Minimum 1.5% per month or $1.00 Minimum Finance Finance, Projects 3.0% 3.0% Finance Nonsufficient Fund Charge $35.00 $35.00 Finance Tax-Exempt Revenue Bond Financing 1% of the First $10 Million in Requested Financing, with 1/2 of the 1% Fee Being 1% of the First $10 Million in Requested Financing, with 1/2 of the 1% Fee Being Finance Administrative fee for conduit debt Actual out of Pocket Costs Miscellaneous Administration, Projects 2% 2% Miscellaneous Special Meeting Fee $500.00 $500.00 Miscellaneous Appeals to the city administrator filing fee $200.00/Each $200.00/Each Miscellaneous City Hall Facility Use Cleaning Fee, Additional - $40.00 per Hour. One Hour Minimum Charge Cleaning Fee, Additional - $40.00 per Hour. One Hour Minimum Charge Miscellaneous Election Filing Fee $5.00 $5.00 Golf Course Cart Rental Daily $30.00 $30.00 Cart Rental Daily $38.00 $38.00 Cart Rental Senior, Non-Primetime $20.00 $20.00 Cart Rental Senior, Non-Primetime $28.00 $28.00 Cart Rental Twilight $28.00 $28.00 Facility Rental Bocce Ball $100.00 $100.00 Facility Rental Ceremony Fee $875.00 $1,000.00 Facility Rental Grill, Golf Shop, Sunroom (when available)$400.00 $500.00 Facility Rental Main Banquet Room, Friday and Saturday $2,000.00 $3,000.00 Facility Rental Main Banquet Room, Sunday thru Thursday $1,500.00 $2,000.00 Food and Beverage Minimum Bocce Ball $150.00 $200.00 Food and Beverage Minimum Main Banquet Room $3,000.00 $3,000.00 Category Subcategory Item Tier 2023 Fee 2024 Proposed Fee's Food and Beverage Minimum Main Banquet Room $5,000.00 $5,000.00 Food and Beverage Minimum Partial Rooms $1,000.00 $1,000.00 Greens Fee (Juniors) 18 Hole, After 1 PM $22.00 $25.00 Greens Fee (Juniors) 2 Hours Before Dark $5.00 $5.00 Greens Fee (Juniors) 9 Hole, After 1 PM $17.00 $20.00 Greens Fee (Non-Patron) 18 Hole, Friday - Sunday & Holiday $41.00 $45.00 Greens Fee (Non-Patron) 18 Hole, Monday - Thursday $38.00 $41.00 Greens Fee (Non-Patron) 9 Hole, Friday - Sunday & Holiday, After 1 PM $28.00 $28.00 Greens Fee (Non-Patron) 9 Hole, Monday - Thursday $25.00 $28.00 Greens Fee (Patron) 18 Hole, Friday - Sunday & Holiday $38.00 $42.00 Greens Fee (Patron) 18 Hole, Monday - Thursday $35.00 $38.00 Greens Fee (Patron) 9 Hole, Friday - Sunday & Holiday, After 1 PM $26.00 $26.00 Greens Fee (Patron) 9 Hole, Monday - Thursday $23.00 $24.00 Greens Fee (Seniors) 18 Hole, Friday - Sunday & Holiday $31.00 $34.00 Greens Fee (Seniors) 18 Hole, Monday - Thursday $27.00 $28.00 Greens Fee (Seniors) 9 Hole, Friday - Sunday & Holiday, After 1 PM $22.00 $22.00 Greens Fee (Seniors) 9 Hole, Monday - Thursday $19.00 $19.00 Greens Fee (Twilight Golf) Walking $25.00 $27.00 Practice Range Range Balls Prior to Round $7.00 $7.00 Practice Range Range Balls Small $7.00 $7.00 Practice Range Range Balls Medium $11.00 $11.00 Practice Range Range Balls Large $15.00 $15.00 Season Pass Couple $2,275.00 $2,550.00 Season Pass Couple, Weekday $1,700.00 $2,100.00 Season Pass Half Cart Pass $750.00 $750.00 Season Pass Half Cart Pass, Senior $550.00 $600.00 Season Pass Individual $1,575.00 $1,700.00 Season Pass Individual, Weekday $1,125.00 $1,400.00 Season Pass Junior, Weekday $475.00 $475.00 Season Pass Junior, Weekends After 1 PM $675.00 $675.00 Season Pass Practice Range, Member $400.00 $425.00 Season Pass Senior $1,275.00 $1,375.00 Season Pass Senior, Husband/Wife $1,800.00 $1,800.00 Season Pass Senior, Husband/Wife, Weekday $1,350.00 $1,675.00 Season Pass Senior, Weekday $900.00 $1,125.00 Tournament Shotgun, Before May 15 or After Sep 19 Monday - Thursday $4,750.00 $5,000.00 Tournament Shotgun, Before May 15 or After Sep 19 Friday - Sunday $5,750.00 $6,000.00 Tournament Shotgun, May 16 thru Sep 18 Monday - Thursday $6,750.00 $7,000.00 Tournament Shotgun, May 16 thru Sep 18 Friday - Sunday & Holidays $7,750.00 $8,000.00 Trail Fee Trail Fee $26.00 Current Rate Ice Arena High School Hockey Games Double - Admission Charged Varsity or JV games - Boys 50/50 Split - $1,750.00 Minimum per Game 50/50 Split - $1,850.00 Minimum per Game High School Hockey Games Double - Admission Charged Varsity or JV games - Girls 50/50 Split - $1,250.00 Minimum per Game 50/50 Split - $1,350.00 Minimum per Game High School Hockey Games Single - Admission Charged Varsity or JV games - Boys 50/50 Split - $1,250.00 Minimum per Game 50/50 Split - $1,350.00 Minimum per Game High School Hockey Games Single - Admission Charged Varsity or JV games - Girls 50/50 Split - $950.00 Minimum per Game 50/50 Split - $1050.00 Minimum per Game North & West Rink Ice Rental 72 Hour Deal $160.00 plus Tax $170.00 plus Tax North & West Rink Ice Rental Monday - Friday Prime (2:00 PM - 10:00 PM) $230.00 plus Tax $240.00 plus Tax North & West Rink Ice Rental Monday - Friday Non-Prime (10:00 PM - 2:00 PM) $160.00 plus Tax $170.00 plus tax North & West Rink Ice Rental Off Season (April 1 – August 31) 1 - 10 Hours $175.00 plus Tax $185.00 plus tax North & West Rink Ice Rental Off Season (April 1 – August 31) 11 - 20 Hours $165.00 plus Tax $175.00 plus Tax North & West Rink Ice Rental Off Season (April 1 – August 31) 21- 35 Hours $155.00 plus Tax $165.00 plus Tax North & West Rink Ice Rental Off Season (April 1 – August 31) 36 – 60 Hours $150.00 plus Tax $160.00 plus Tax North & West Rink Ice Rental Off Season (April 1 – August 31) 61 Hours or More $145.00 plus Tax $155.00 plus Tax North & West Rink Ice Rental Off Season (April 1 – August 31) Non-Prime Rate (Before 6 AM or After 10 PM) $160.00 plus Tax $170.00 plus Tax North & West Rink Ice Rental Saturday & Sunday Prime (6:00 AM - 10:00 PM) $230.00 plus Tax $240.00 plus Tax North & West Rink Ice Rental Saturday & Sunday Non-Prime (10:00 PM - 6:00 AM) $160.00 plus Tax $170.00 plus Tax Public Skating Figure Skaters Practice - North or West Rink $14.00 per Person $14.00 per Person Public Skating Figure Skaters Practice - South Rink $7.00 per Person $7.00 per Person Public Skating Open Hockey $7.00 per Person $7.00 per Person Public Skating Public Skating $7.00 per Person $7.00 per Person Public Skating Public Skating Punch Card $49.00 $49.00 Rentals, Other Ice Resurfacing, Extra $20.00 $25.00 Rentals, Other Marquee Sign $10 per day per side $10.00 per day per side Rentals, Other Meeting Room $25.00 per hour $25.00 per hour Rentals, Other Skate Rental $7 per pair $7.00 per pair Rentals, Other Skate Sharpening $7.00 per pair $7.00 per pair Rentals, Other Skate Sharpening Punch Card $49.00/8 sharpenings $49.00/8 sharpenings South Rink Ice Rental 72 Hour Deal $120.00 plus Tax $130.00 plus Tax South Rink Ice Rental Monday - Friday Prime (2:00 PM - 9:00 PM) $130.00 plus Tax $140.00 plus Tax South Rink Ice Rental Monday - Friday Non-Prime (9:00 PM - 2:00 PM) $120.00 plus Tax $130.00 plus Tax South Rink Ice Rental Off Season (April 1 – August 31) Prime (6:00 AM to 10:00 PM) $130.00 plus Tax $140.00 plus Tax South Rink Ice Rental Off Season (April 1 – August 31) Non-Prime (Before 6:00 AM or After 10:00 PM) $120.00 plus Tax $130.00 plus Tax South Rink Ice Rental Saturday & Sunday Prime (6:00 AM - 9:00 PM) $130.00 plus Tax $140.00 plus Tax South Rink Ice Rental Saturday & Sunday Non-Prime (9:00 PM - 6:00 AM) $120.00 plus Tax $130.00 plus Tax Turf Rental March - September $90.00 plus Tax $90.00 plus Tax Licenses Business Adult Entertainment, Principal Uses $5,000.00 plus Investigation Fee of $2,060.00 In-State; Up To $10,300.00 Out- $5,000.00 plus Investigation Fee of $2,060.00 In-State; Up To $10,300.00 Out-State Business Beekeeping $100.00 every 2 years $100.00 every 2 years Business Chicken and Duck Keeping $100.00 every 2 years $100.00 every 2 years Business Fireworks Sales, Retail (Accessory Seller)$100.00 $100.00 Business Fireworks Sales, Retail (Principal Seller)$350.00 $350.00 Category Subcategory Item Tier 2023 Fee 2024 Proposed Fee's Business Gambling, Investigation Fee (Premises Permits and Bingo Halls)$250.00 $250.00 Business Gambling, Permit and State Licensing Exemptions $100.00 $100.00 Business Liquor, 3.2% Malt Liquor, Investigation Fee $250.00 (except Temporary Licenses) $250.00 (except Temporary Licenses) Business Liquor, 3.2% Malt Liquor, Off Sale $200.00 per Calendar Year $200.00 per Calendar Year Business Liquor, 3.2% Malt Liquor, Off Sale, Brew Pub $200.00 per Calendar Year $200.00 per Calendar Year Business Liquor, 3.2% Malt Liquor, Off Sale, Small Brewer $200.00 per Calendar Year $200.00 per Calendar Year Business Liquor, 3.2% Malt Liquor, On Sale $600.00 per Calendar Year $600.00 per Calendar Year Business Liquor, 3.2% Malt Liquor, On Sale, Club $100.00 per Calendar Year $100.00 per Calendar Year Business Liquor, 3.2% Malt Liquor, On Sale, Temporary $50.00/Day for Each Location $50.00/Day for Each Location Business Liquor, Consumption & Display $300.00 per Calendar Year $300.00 per Calendar Year Business Liquor, Consumption & Display, Temporary $25.00 per Day $25.00 per Day Business Liquor, Intoxicating, Investigation Fee All Application Types $500.00 $500.00 Business Liquor, Intoxicating, Investigation Fee Additional Investigation $200.00 $200.00 Business Liquor, Intoxicating, Investigation Fee Foreign Corporations Actual Cost Actual Cost Business Liquor, Intoxicating, Off Sale $200.00 per Calendar Year $200.00 per Calendar Year Business Liquor, Intoxicating, Off Sale, Brew Pub Malt Liquor $500.00 per Calendar Year $500.00 per Calendar Year Business Liquor, Intoxicating, Off Sale, Microdistillery $200.00 per Calendar Year $200.00 per Calendar Year Business Liquor, Intoxicating, Off Sale, Small Brewer Malt Liquor $200.00 per Calendar Year $200.00 per Calendar Year Business Liquor, Intoxicating, Off Sale, Wine, Temporary $50.00 per Day for Each Location $50.00 per Day for Each Location Business Liquor, Intoxicating, On Sale $6,000.00 per Calendar Year $6,000.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Community Festival, Temporary $50.00 per Day for Each Location $50.00 per Day for Each Location Business Liquor, Intoxicating, On Sale, Brew Pub $500.00 per Calendar Year $500.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Brewer Taproom $750.00 per Calendar Year $750.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Club <=200 Members $300.00 per Calendar Year $300.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Club 201 - 500 Members $500.00 per Calendar Year $500.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Club 501 - 1,000 Members $650.00 per Calendar Year $650.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Club 1,001 - 2,000 Members $800.00 per Calendar Year $800.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Club 2,001 - 4,000 Members $1,000.00 per Calendar Year $1,000.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Club 4,001 - 6,000 Members $2,000.00 per Calendar Year $2,000.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Club >6,000 Members $3,000.00 per Calendar Year $3,000.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Culinary Class $750.00 per Calendar Year $750.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Microdistillery Cocktail Room $750.00 per Calendar Year $750.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Microdistillery, Temporary $50.00 per Day for Each Location $50.00 per Day for Each Location Business Liquor, Intoxicating, On Sale, Sports Facility or Cultural Facility, Temporary $50.00 per Day for Each Location $50.00 per Day for Each Location Business Liquor, Intoxicating, On Sale, Temporary $50.00/Day for Each Location $50.00/Day for Each Location Business Liquor, Intoxicating, On Sale, Wine $2,000.00 per Calendar Year $2,000.00 per Calendar Year Business Liquor, Intoxicating, On Sale, Wine Festival, Temporary $50.00 per Day for Each Location $50.00 per Day for Each Location Business Liquor, Intoxicating, Sunday $200.00 per Calendar Year $200.00 per Calendar Year Business Reapplication Fee following Revocation by the Council Double the current license fee Double the current license fee Business Massage Business $100.00 per Calendar Year; $100 Initial $100.00 per Calendar Year; $100 Initial Business Massage Therapist $50.00 per Calendar Year; $50.00 Initial Investigation Fee $50.00 per Calendar Year; $50.00 Initial Investigation Fee Business Mobile Food Unit Operator License $50/day or $250/year $50/day or $250/year Business Pawnbroker $1,030.00 per Calendar Year; $530.00 $1,030.00 per Calendar Year; $530.00 Business Peddler/Transient Merchant $105.00 per Calendar Year/License Period $105.00 per Calendar Year/License Period Business Secondhand Goods Dealer, Single or Multiple $1,030.00 per Calendar Year; $530.00 Investigation Fee $1,030.00 per Calendar Year; $530.00 Investigation Fee Business Solid Waste and Recycling Collector, Commercial $360.00 per Calendar Year $360.00 per Calendar Year Business Solid Waste and Recycling Collector, Residential $565.00 per Calendar Year $565.00 per Calendar Year Business Special Event Permit $100.00 $100.00 Business CBD & THC Sales, Retail $10,200 per Calendar Year $10,200 per Calendar Year Business Tobacco Sales, Retail $250.00 per Calendar Year $250.00 per Calendar Year Rental Rental Dwelling, Late Fee $25.00 $25.00 Rental Rental Dwelling, Multiple Family $100.00 per Building Plus $10.00 per Unit $100.00 per Building Plus $10.00 per Unit Rental Rental Dwelling, Reinspection Fee $50.00 per Unit/Dwelling $50.00 per Unit/Dwelling Rental Rental Dwelling, Single/Duplex/Twin $180.00 per Unit for 2-Year License $180.00 per Unit for 2-Year License Parks Event/Tournament Class 2 $0.00 $0.00 Event/Tournament Class 3 $300.00 $315.00 Event/Tournament Class 4 $500.00 $525.00 Event/Tournament Class 5 $600.00 $675.00 Event/Tournament Concession Fee $40/day $50.00/day Event/Tournament Event Staff $55/hour $70.00/hour Event/Tournament Field Chalk As quoted by Parks Division As quoted by Parks Division Facility Use Cancellation Fee/Refund of Program Fee There will be no refunds made due to inclement weather. However, full refunds will be available for cancellations made at least seven days prior to the scheduled event. If the City closes a park due to inclement weather a full refund will be given. There will be no refunds made due to inclement weather. However, full refunds will be available for cancellations made at least seven days prior to the scheduled event. If the City closes a park due to inclement weather a full refund will be given. Facility Use Field Lights $25/hour $25.00/hour Facility Use Outdoor Ballfields (2 Hour Minimum) $25.00/Hour (Resident); $35.00/Hour (Non- Resident) $25.00/Hour (Resident); $35.00/Hour (Non- Resident) Facility Use Outdoor Courts (2 Hour Minimum) $9.00/Hour (Resident); $14.00/Hour (Non- Resident) $10.00/Hour (Resident); $15.00/Hour (Non- Resident) Facility Use Outdoor Rink Rental $58.00/Hour (Resident); $73.00/Hour (Non- $58.00/Hour (Resident); $73.00/Hour (Non- Facility Use Park Building $175.00/Day (Resident); $220.00/Day (Non- $185.00/Day (Resident): $250.00/Day (Non- Facility Use Park Building: Glacial Valley Park $450.00/Day (Resident): $550.00/day (Non- Facility Use Pavilion, Shelter $70.00/Day (Resident); $86.00/Day (Non- $75.00/Day (Resident); $100.00/Day (Non- Facility Use Tent/Bounce House Location Marking $50/marked location $50/marked location Donation Memorial Bench $2,000.00 Donation Picnic Table $1,250.00 Donation Tree $400.00/ or price of the tree Permits Building City Contractor Licensing (Excluding Mechanical and Sign Contractor who hold a State License or Bond)$55.00 Annual $58.00 Annual Category Subcategory Item Tier 2023 Fee 2024 Proposed Fee's Building Building Permit Fee Table (All New Residential & Commercial Construction, Finishing, Alterations, Remodeling, Additions, Commercial Driveway/Parking Areas, and Swimming Pools Greater than 18 Inches Deep) $55.00 Minimum Unless Specified Herein $110.00 Minimum (Residential); $150.00 Minimum (Commercial) Building Building Permit Renewal Fee 1/2 of the Original Permit Fee 180 days from Issuance Date or 180 Days from Last 1/2 of the Original Permit Fee 180 days from Issuance Date or 180 Days from Last Building Commercial Certificate of Occupancy $55.00 $58.00 Building Construction and Utility Permits 3% of Construction Cost ($100.00 3% of Construction Cost ($150.00 Minimum) Building Contractor License per permit $5.00 license look-up for contractors with $5.00 license look-up for contractors with Building Decks (New)$165.00 $173.00 Building Decks (Remodel - Railing/Stairs Non Structural)$110.00 $115.00 Building Driveways, Residential $80.00 $85.00 Building Investigative Fee Charge Up To But Not Exceeding Permit Charge Up To But Not Exceeding Permit Fee Building Kitchen/Bath Remodel $105.00 $110.00 Building Manufactured Home $105.00 for New Manufactured Home on $110.00 Building Building Plan Review Fee $25.00 Minimum, 68% Maximum of Building Permit Fee $25.00 Minimum, 68% Maximum of Building Permit Fee Building Pool, Inground, Demolition $110.00 $115.00BuildingPool/Spa $55.00 Hot Tub $55.00 Hot Tub Building Pool/Spa $110.00 Inground $115.00 Inground Building Building Permit based on Project Valuation $500 - $2,000: $30.00 Base Fee for the first $500 Project Valuation; $4.00 per additional $100 Project Valuation $2,001 - $25,000: $85.00 Base Fee for first $2,000 Project Valuation; $16.00 per additional $1,000 Project Valuation $25,001 - $50,000: $470.00 Base Fee for first $25,000 Project Valuation; $12.00 per additional $1,000 Project Valuation $50,001 - $100,000: $770.00 Base Fee for first $50,000 Project Valuation; $8.50 per additional $1,000 Project Valuation $100,001 - $500,000: $1,195.00 Base Fee for first $100,000 Project Valuation; $7.00 per additional $1,000 Project Valuation $500,001 - $1,000,000: $3,870.00 Base Fee for first $500,000 Project Valuation; $6.00 per additional $1,000 Project Valuation $1,000,00 or Greater: $7,100.00 Base Fee for first $1,000,001 Project Valuation; $5.00 per additional $1,000 Project Valuation $500 - $2,000: $31.50 Base Fee for the first $500 Project Valuation; $4.20 per additional $100 Project Valuation $2,001 - $25,000: $89.25 Base Fee for first $2,000 Project Valuation; $16.80 per additional $1,000 Project Valuation $25,001 - $50,000: $493.50 Base Fee for first $25,000 Project Valuation; $26.25 per additional $1,000 Project Valuation $50,001 - $100,000: $808.50 Base Fee for first $50,000 Project Valuation; $8.60 per additional $1,000 Project Valuation $100,001 - $500,000: $1,254.75 Base Fee for first $100,000 Project Valuation; $7.35 per additional $1,000 Project Valuation $500,001 - $1,000,000: $4,063.50 Base Fee for first $500,000 Project Valuation; $6.30 per additional $1,000 Project Valuation $1,000,00 or Greater: $7,455.00 Base Fee for first $1,000,001 Project Valuation; $5.25 per additional $1,000 Project Valuation Building Residential Temporary Certificate of Occupancy $5,000.00 Escrow $5,000.00 Escrow Building Roofing (Commercial)Building Permit Fee Table Building Permit Fee Table Building Roofing (Residential)$110.00 $115.00 Building Siding (Residential)$110.00 $115.00 Building Signs - Temporary No Fee - Permit Application Required to be Filed with the City No Fee - Permit Application Required to be Filed with the City Building Signs (Pylon/Monument with Footings)$110.00 $115.00 Building Signs (Wall Mount/Existing Pylon) $80.00 plus Surcharge and Office Fee $85.00 Building Accessory Structures over 200sqft Building Permit Fee Table Building Permit Fee Table Building Windows/Doors (Existing Openings)$110.00 $115.00 Building Windows/Doors (Modified Openings)$165.00 $173.00 Building Wrecking, Moving, Demolition $110.00 $115.00 Electrical Circuit or Feeder 0 to 200 Amp $8.00/Circuit or Feeder $8.00/Circuit or Feeder Electrical Circuit or Feeder Over 200 Amp $30.00/Circuit or Feeder $30.00/Circuit or Feeder Electrical Solar PV Installations for Electrical (1) 0 watts to and including 5,000 watts, $90 or (2) 5,001 watts to and including 10,000 watts, $150 or (3) 10,001 watts to and including 20,000 watts, $225 or (4) 20,001 watts to and including 30,000 watts, $300 or (5) 30,001 watts to and including 40,000 watts, $375 or (6) 40,001 watts to and including 1,000,000 watts, $375 and $25 for each additional 10,000 watts over 40,000 watts or (7) 1,000,001 watts to 5,000,000 watts, $3,975 and $15 for each additional 10,000 watts over 1,000,001 watts or (8) 5,000,001 watts and larger, $12,975, and $10 for each additional 10,000 watts over 5,000,001 watts (1) 0 watts to and including 5,000 watts, $90 or (2) 5,001 watts to and including 10,000 watts, $150 or (3) 10,001 watts to and including 20,000 watts, $225 or (4) 20,001 watts to and including 30,000 watts, $300 or (5) 30,001 watts to and including 40,000 watts, $375 or (6) 40,001 watts to and including 1,000,000 watts, $375 and $25 for each additional 10,000 watts over 40,000 watts or (7) 1,000,001 watts to 5,000,000 watts, $3,975 and $15 for each additional 10,000 watts over 1,000,001 watts or (8) 5,000,001 watts and larger, $12,975, and $10 for each additional 10,000 watts over 5,000,001 watts Electrical Existing One or Two Family Dwelling: 0 to 14 Feeders or Circuits are Installed or Extended per Unit $8.00/Feeder or Circuit $8.00/Feeder or Circuit Electrical Existing One- or Two-Family Dwelling: 15 or More Feeders or Circuits are Installed or Extended per Unit $100.00/Dwelling Unit $100.00/Dwelling Unit Electrical Electrical Permit Fee Calculated Using the Fee Schedule or $45.00 Multiplied by the Number of Required Inspection Trips plus the Fees for Feeders, Circuits, Devices, Apparatus, $50/Inspection Trip Electrical Electrical Inspection (per trip)$45.00/Inspection Trip $50/Inspection Trip Electrical Grounding Electrode, Concrete-Encased (per trip)$40.00/Inspection $50/Inspection Trip Electrical Manufactured Home Park Lot Supply $50/Pedestal $50/Pedestal Electrical New One- or Two-Family Dwelling: 0 to 25 Circuits and Feeders per Unit $185.00/Dwelling Unit $200.00/Dwelling Unit Electrical New One- or Two-Family Dwelling: Additional Circuits over 25 per Unit $8.00/Feeder or Circuit $8.00/Feeder or Circuit Electrical Panel Changes $100.00/Enclosure $100.00/Enclosure Electrical Pools $90.00 $100.00 Electrical Power Source: 0 to 400 Amp (0 to 250 Volts)$50.00/Source $50.00/Source Electrical Power Source: 401 to 800 Amp (0 to 250 Volts)$100.00/Source $100.00/Source Electrical Power Source: Over 800 Amp (0 to 250 Volts)$150.00/Source $150.00/Source Electrical Power Source: 0 to 400 Amp (Over 250 Volts)$100.00/Source $100.00/Source Category Subcategory Item Tier 2023 Fee 2024 Proposed Fee's Electrical Power Source: 401 to 800 Amp (Over 250 Volts)$200.00/Source $200.00/Source Electrical Power Source: Over 800 Amp (Over 250 Volts)$300.00/Source $300.00/Source Electrical Reconnected Existing Circuit or Feeder (Panel Replacement)$100.00/Enclosure $100.00/Enclosure Electrical Retrofitting of Existing Lighting Fixtures $0.25/Fixture $1.00/Fixture Electrical RV Pedestals (All Circuits Originating in Pedestal Including Factory Circuits)$8.00/Circuit $8.00/Circuit Electrical Separate Bonding Inspection $40.00/Inspection $50.00/Inspection Fee Electrical State Surcharge $1.00 $1.00 Electrical Street, Parking, and Outdoor Lighting Standards $5.00/Standard $5.00/Standard Electrical Technology Circuits and Circuits Less than 50 Volts $1.00/Device or Apparatus $1.00/Device or Apparatus Electrical Traffic Signals $5.00 Each $5.00 Each Electrical Transformers for Electronic Power Supplies, Signs, and Outline Lighting $5.50 Each $5.50 Each Electrical Transformers for Light, Heat, and Power: 0 to 10 KVA $20.00 Each $20.00 Each Electrical Transformers for Light, Heat, and Power: More than 10 KVA $40.00 Each $40.00 Each Grading/Excavation Grading Asbuilt Survey Certification $36.00 $36.00 Grading/Excavation Permit - (0 - 50 Cubic Yards)$24.20 $24.20 Grading/Excavation Permit - (1,001 - 10,000 Cubic Yards) $198.00 Base Fee + $15.00 per 1,000 $198.00 Base Fee + $15.00 per 1,000 Cubic Grading/Excavation Permit - (10,001 - 100,000 Cubic Yards) $331.50 Base Fee + $67.50 per 10,000 $331.50 Base Fee + $67.50 per 10,000 Cubic Grading/Excavation Permit - (100,001 - or more Cubic Yards) $937.40 Base Fee + $37.25 per 10,000 $937.40 Base Fee + $37.25 per 10,000 Cubic Grading/Excavation Permit - (101 - 1,000 Cubic Yards) $37.75 Base Fee + $18.00 per 100 Cubic $37.75 Base Fee + $18.00 per 100 Cubic Grading/Excavation Permit - (51 - 100 Cubic Yards)$37.50 $37.50 Grading/Excavation Plan Review (0-50 Cubic Yards)No Fee No Fee Grading/Excavation Plan Review (1,001 - 10,000 Cubic Yards)$50.25 $50.25 Grading/Excavation Plan Review (10,001 - 100,000 Cubic Yards) $50.25 Base Fee + $25.00 per 10,000 Cubic Yards $50.25 Base Fee + $25.00 per 10,000 Cubic Yards Grading/Excavation Plan Review (100,001 - 200,000 Cubic Yards) $275.15 Base Fee + $13.52 per 10,000 Cubic Yards $275.15 Base Fee + $13.52 per 10,000 Cubic Yards Grading/Excavation Plan Review (101-1,000 Cubic Yards)$37.75 $37.75 Grading/Excavation Plan Review (200,001 or more Cubic Yards) $410.30 Base Fee + $7.40 per 10,000 $410.30 Base Fee + $7.40 per 10,000 Cubic Grading/Excavation Plan Review (51 - 100 Cubic Yards)$24.20 $24.20 Grading/Excavation Site Grading Inspection Fee $61.00 $61.00 Inspections Curb Box Inspection $155.00 $155.00 Inspections Erosion Control Inspection (Residential Lot Not Covered by Development Agreement)$825.00 $825.00 Inspections Inspections For Which No Fee Is Specifically Indicated $55.00 per Hour Minimum 1-Hour Fee $55.00 per Hour Minimum 1-Hour Fee Inspections Inspections Outside Normal Business Hours $105.00 Minimum $105.00 Minimum Inspections Reinspection Fee $55.00 Maximum per Site/Project Visit $58.00 Maximum per Site/Project Visit Inspections Boulevard Tree/Sod Inspection $150.00 $150.00 Fire Alarm Note: Add State Surcharge Fire Alarm 1% of Construction Value, $100 Minimum, Plus Plan Review Fees Incurred 1% of Construction Value, $150 Minimum, Plus Plan Review Fees Incurred Fire Suppression Note: Add State Surcharge Fire Suppression 2% of Contract Price; $100.00 Minimum 2% of Contract Price; $150.00 Minimum Mechanical/Plumbing (Commercial) Note: Add State Surcharge Mechanical 2% of Contract Price; $100.00 Minimum 2% of Contract Price; $150.00 Minimum Mechanical/Plumbing (Commercial) Note: Add State Surcharge Plumbing, Domestic 2% of Contract Price; $100.00 Minimum 2% of Contract Price; $150.00 Minimum Mechanical/Plumbing (Commercial) Note: Add State Surcharge Plumbing, Irrigation 2% of Contract Price; $75.00 Minimum 2% of Contract Price; $150.00 Minimum Mechanical/Plumbing (Commercial) Note: Add State Surcharge Sewer Line $160.00 $160.00 Mechanical/Plumbing (Commercial) Note: Add State Surcharge Water Line $160.00 $160.00 Mechanical/Plumbing (Residential) Note: Add State Surcharge Mechanical/Plumbing Permit Fees (Residential): Addition/Alteration/Remodel $55.00 Base Fee (Includes 1 Fixture) Plus $10.00 Each Additional Fixture ($200 Maximum Permit Fee) $58.00 Base Fee (Includes 1 Fixture) Plus $11.00 Each Additional Fixture ($220 Maximum Permit Fee) Mechanical/Plumbing (Residential) Note: Add State Surcharge New Home $210.00 $220.00 Miscellaneous Permit Fees Building Inspection Card Replacement $35.00 $40.00 State Surcharges, Building/Mechanical/Plumbing Permits State Surcharges based on Project Valuation $1,000,000 or Less (1) $1,000,000 or less; $0.00 Base Fee + .0005 x valuation or (2) $1,000,001 - $2,000,000; $525 Base Fee + .0004 x valuation - $1,000,000 or (3) $2,000,001 - $3,000,000; $950 Base Fee + .0003 x valuation - $2,000,000 or (4) $3,000,001 - $4,000,000; $1,250 Base Fee + .0002 x valuation - $3,000,000 or (5) $4,000,001 - $5,000,000; $1,450 Base Fee + .0001 x valuation - $4,000,000 or (6) Greater than $5,000,001; $1,550 Base Fee + .00005 x valuation - $5,000,000 (1) $1,000,000 or less; $0.00 Base Fee + .0005 x valuation or (2) $1,000,001 - $2,000,000; $525 Base Fee + .0004 x valuation - $1,000,000 or (3) $2,000,001 - $3,000,000; $950 Base Fee + .0003 x valuation - $2,000,000 or (4) $3,000,001 - $4,000,000; $1,250 Base Fee + .0002 x valuation - $3,000,000 or (5) $4,000,001 - $5,000,000; $1,450 Base Fee + .0001 x valuation - $4,000,000 or (6) Greater than $5,000,001; $1,550 Base Fee + .00005 x valuation - $5,000,000 State Surcharges, Building/Mechanical/Plumbing Permits State Surcharge based on Fixed Fees $1.00 $1.00 Zoning Patios and Parking Areas, Residential $55.00/one inspection $58.00/one inspection Zoning Accessory Structures under 200sqft $55.00/One Inspection $58.00/One Inspection Public Safety Data Requests Data Requests, Other Determined by Actual Production Cost Determined by Actual Production Cost Data Requests Photographs $20.00 (JPG Format on CD) $20.00 (JPG Format on CD) Data Requests Police/Fire Reports $0.25/Page $1.00 per 10 pages Data Requests Recordings, Audio $20.00 (CD/DVD) $20.00 (CD/DVD) Data Requests Recordings, Squad Video (L3)$20.00 (DVD) $20.00 (DVD) Data Requests Recordings, Video $20.00 (DVD) $20.00 (DVD) Data Requests Transcription of Audio Recording Determined by Actual Time at Current Determined by Actual Time at Current Fire Services Burning Permit, Commercial $50.00 $50.00 Fire Services Day Care Facility Inspection $50.00 $50.00 Fire Services Fire Equipment Use All Fire Equipment Use Based on Current All Fire Equipment Use Based on Current Fire Services Fire Permit 1st Permit $20.00 per Year; Each Additional 1st Permit $20.00 per Year; Each Additional Category Subcategory Item Tier 2023 Fee 2024 Proposed Fee's Fire Services Hazardous Materials and Other Charges for Service $150.00 per Hour per Person plus Materials. Minimum Charge of 4 Hours. $150.00 per Hour per Person plus Materials. Minimum Charge of 4 Hours. Fire Services Tank Installation Permit 1% of Value ($100.00 Minimum) 1% of Value ($100.00 Minimum) Fire Services Title III Facility Inspection $50.00 $50.00 Police Services Blood Alcohol Test $100.00 $100.00 Police Services Clearance Letters (i.e. Adoption, Passport, Etc.)$20.00 $20.00 Police Services Daycare Checks $20.00 per Adult $20.00 per Adult Police Services Excessive Use of Police Services (1 to 2 nuisance service call(s) within 12 months)No Charge No Charge Police Services Excessive Use of Police Services (3rd nuisance service call within 12 months)$200.00 $200.00 Police Services Excessive Use of Police Services (4th nuisance service call within 12 months)$400.00 $400.00 Police Services Excessive Use of Police Services (5th nuisance service call within 12 months)$800.00 $800.00 Police Services Excessive Use of Police Services (6th nuisance service call within 12 months)$1,600.00 $1,600.00 Police Services Excessive Use of Police Services (7th nuisance service call within 12 months and all subsequent nuisance calls)$2,000.00 $2,000.00 Police Services Fingerprinting (Resident)$25.00 $25.00 Police Services Fingerprinting (Non-resident)$35.00 $35.00 Police Services Law Enforcement, Police Officer $110.00 per Hour $120.00 per Hour Police Services Lockouts, Car Door Unlocking $35.00 per Event $35.00 per Event Police Services Special Response Team (Outside Of Washington County)Per Current Mutual Aid Agreement Per Current Mutual Aid Agreement Towing and Impound Administrative Fee $60.00 $60.00 Towing and Impound Impound, Storage Fee $10.00 per Day for First 30 Days/$30.00 per Month Thereafter $10.00 per Day for First 30 Days/$30.00 per Month Thereafter Towing and Impound Towing Fee Per Current Towing Contract Per Current Towing Contract Towing and Impound Towing/Storage Charge Per Current Towing Contract Per Current Towing Contract Towing and Impound Vehicle Impoundment Per Current Towing Contract Per Current Towing Contract Public Works Equipment and Labor Air Compressor $40.00 $41.00 Equipment and Labor Asphalt Roller $35.00 $36.00 Equipment and Labor Backhoe $80.00 $82.00 Equipment and Labor Blower $20.00 $21.00 Equipment and Labor Brush Saw $20.00 $21.00 Equipment and Labor Chainsaw $20.00 $21.00 Equipment and Labor Chipper $60.00 $62.00 Equipment and Labor Grader $110.00 $113.00 Equipment and Labor Hotsy $30.00 $31.00 Equipment and Labor Hydro Mulcher (Additional Charges for Product Used)$75.00 $77.00 Equipment and Labor Loader, 3-Yard $93.00 $95.00 Equipment and Labor Loader, Skidsteer $65.00 $66.00 Equipment and Labor Mower $40.00 $41.00 Equipment and Labor Operator, Equipment, Overtime Rate $85.00/Hour $88.00/Hour Equipment and Labor Operator, Equipment, Standard Rate $60.00/Hour $62.00/Hour Equipment and Labor Paint Striper $45.00 $46.00 Equipment and Labor Patch Truck $110.00 $113.00 Equipment and Labor Paver, Pull Type $40.00 $41.00 Equipment and Labor Paver, Track Type $190.00 $195.00 Equipment and Labor Power Broom $20.00 $21.00 Equipment and Labor Sewer Vac (Requires 2 Operators)$180.00 $185.00 Equipment and Labor Sign Truck $50.00 $51.00 Equipment and Labor Snowblower $20.00 $21.00 Equipment and Labor Spray Patcher $85.00 $87.00 Equipment and Labor Sweeper $100.00 $103.00 Equipment and Labor Tar Kettle $20.00 $21.00 Equipment and Labor Tractor with Clam $55.00 $56.00 Equipment and Labor Tractor, Holder, with Mower $60.00 $61.00 Equipment and Labor Tractor, Large, with Mower $60.00 $61.00 Equipment and Labor Tractor, Small, with Mower $45.00 $46.00 Equipment and Labor Traffic Counter $11.00 $12.00 Equipment and Labor Trailer $15.00 $16.00 Equipment and Labor Trailer, Arrow Board $25.00 $26.00 Equipment and Labor Trailer, Jetter $70.00 $72.00 Equipment and Labor Trailer, Tandem Axel $25.00 $26.00 Equipment and Labor Trencher $50.00 $51.00 Equipment and Labor Truck, Bucket $100.00 $103.00 Equipment and Labor Truck, Dump, 1-Ton $50.00 $51.00 Equipment and Labor Truck, Dump, Single Axle $55.00 $56.00 Equipment and Labor Truck, Dump, Single Axle with Plow/Attachment $85.00 $87.00 Equipment and Labor Truck, Dump, Tandem Axle $85.00 $87.00 Equipment and Labor Truck, Dump, Tandem Axle with Plow/Attachment $90.00 $92.00 Equipment and Labor Truck, Pickup $43.00 $44.00 Equipment and Labor Truck, Pickup with Plow/Attachment $55.00 $56.00 Equipment and Labor Truck, Tanker $75.00 $77.00 Equipment and Labor Wacker $16.00 $17.00 Right-of-Way Curb Cuts - Residential $50.00 $50.00 Right-of-Way Load Limit Permit $67.00 each trip $69.00 each trip Right-of-Way Right-of-Way Delay Penalty Fee $75.00 (Up To 3 Days) + $15.00/Day (After $75.00 (Up To 3 Days) + $15.00/Day (After 3 Right-of-Way Right-of-Way Excavation Permit Fee: Hole $200.00 $200.00 Right-of-Way Right-of-Way Excavation Permit Fee: Trench $70.00/100 Lineal Feet + Hole Fee ($200.00) $70.00/100 Lineal Feet + Hole Fee ($200.00) Right-of-Way Right-of-Way Non-excavation Fee, Aerial or Overhead Lines $50.00 plus $5 per 100 Linear Feet $50.00 plus $5 per 100 Linear Feet Right-of-Way Right-of-Way Obstruction Permit Fee $200.00 + $0.20/Lineal Foot of Obstruction $200.00 + $0.20/Lineal Foot of Obstruction Right-of-Way Right-of-Way Permit Extension Fee $75.00 $75.00 Right-of-Way Right-of-Way Registration Fee $100.00 Annually $100.00 Annually Right-of-Way Right-of-Way Sidewalk, Apron, Commercial $200.00 $200.00 Right-of-Way Small Wireless Facility Installation (6 to 15 Facilities)$100.00 per Facility $100.00 per Facility Right-of-Way Small Wireless Facility Installation (up to 5 facilities)$500.00 $500.00 Right-of-Way Small Wireless Facility Installation, Plan Review Escrow $10,000.00 (Unused Escrow Amount Returned) $10,000.00 (Unused Escrow Amount Returned) Right-of-Way Small Wireless Facility, Collocation Rental $175.00 per Facility per Year ($150.00 Rental/$25.00 Maintenance) $175.00 per Facility per Year ($150.00 Rental/$25.00 Maintenance) Right-of-Way Work Without a Permit Double Permit Fee Double Permit Fee Signs 10' Galvanized Round Post $30.00 $31.00 Signs 10' Galvanized Square Post $45.00 $46.00 Signs 12' Galvanized Round Post $30.00 $31.00 Category Subcategory Item Tier 2023 Fee 2024 Proposed Fee's Signs 3" X 60" Post Delineators $30.00 $31.00 Signs 6'3# Green Channel Post $20.00 $21.00 Signs 7'2# Galvanized Channel Post $20.00 $21.00 Signs 7'3# Galvanized Channel Post $30.00 $31.00 Signs 8'2# Green Channel Post $30.00 $31.00 Signs 9 Button Marker $30.00 $31.00 Signs Band-It Hardware Average $20.00 $21.00 Signs Crosswalk Arrow $40.00 $41.00 Signs Crosswalk Sign $90.00 $92.00 Signs Heavy Duty Cap Bracket 12"$20.00 $21.00 Signs Heavy Duty T Bracket 12"$20.00 $21.00 Signs Island Keep Right Sign $45.00 $46.00 Signs Light Pole Bracket $25.00 $26.00 Signs Marker Band $15.00 $16.00 Signs No Parking Sign $25.00 $26.00 Signs Nuts and Bolts Per Sign $10.00 $10.00 Signs Speed Limit Sign 24" X 30"$40.00 $41.00 Signs Square Surface Mount Bracket Break Away $155.00 $159.00 Signs Stop Sign - 30" Visual Impact Perception $80.00 $82.00 Signs Stop Sign - 36" Visual Impact Perception $105.00 $108.00 Signs Street Name Sign - 24" Visual Impact Perception $95.00 $97.00 Signs Street Name Sign - 28" Visual Impact Perception $95.00 $97.00 Signs Street Name Sign - 30" Visual Impact Perception $100.00 $103.00 Signs Street Name Sign - 34" Visual Impact Perception $105.00 $108.00 Signs Street Name Sign - 36" Visual Impact Perception $110.00 $113.00 Signs Street Name Sign - 42" Visual Impact Perception $120.00 $123.00 Signs Street Name Sign 48" Visual Impact Perception $125.00 $128.00 Signs Warning Sign - 30" Visual Impact Perception $80.00 $82.00 Signs Warning Sign - 36" Visual Impact Perception $110.00 $113.00 Spring Clean up Grill $10.00 Each $10.00 Each Spring Clean up Push mower $10.00 Each $10.00 Each Spring Cleanup Air Conditioner $10.00 Each $10.00 Each Spring Cleanup Appliances, Ammonia Refrigerant $95.00 and Up $100.00 and Up Spring Cleanup Bulbs, Flourescent No Charge No Charge Spring Cleanup By Load (Car Trunk)$15.00 - $45.00 $20.00 - $50.00 Spring Cleanup By Load (Pickup Truck)$40.00 - $120.00 $50.00 - $130.00 Spring Cleanup By Load (SUV/Station Wagon)$20.00 - $60.00 $30.00 - $70.00 Spring Cleanup By Load Box Truck $70.00-$150.00 Spring Cleanup Car Battery No Charge No Charge Spring Cleanup Chair $5.00 Each $5.00 Each Spring Cleanup Computers No Charge No Charge Spring Cleanup Dishwasher $10.00 Each $10.00 Each Spring Cleanup Electronics No Charge No Charge Spring Cleanup Exercise Equipment $10.00 Each Spring Cleanup Freezer $10.00 Each $10.00 Each Spring Cleanup Lumber, Railroad Tie, 6X6 or 6X8 $10.00 Each $10.00 Each Spring Cleanup Lumber, Treated, 2X4 $4.00 Each $5.00 Each Spring Cleanup Lumber, Treated, 4X4 $7.00 Each $8.00 Each Spring Cleanup Mattress or Box Spring $30.00 Each $20.00 Each Spring Cleanup Mattress, Crib $15.00 Each $10.00 Each Spring Cleanup Microwave $10.00 Each No Charge Spring Cleanup Paint, Household, Latex or Oil Based No Charge No Charge Spring Cleanup Refrigerator (No Gas Ammonia)$10.00 Each $10.00 Each Spring Cleanup Snow Blower $15.00 Each Spring Cleanup Sofa $10.00 Each $10.00 Each Spring Cleanup Stove $10.00 Each $10.00 Each Spring Cleanup Television No Charge No Charge Spring Cleanup Tire, Car/Light Truck $2.00 Each $3.00 Each Spring Cleanup Tire, Semi Truck $8.00 Each $10.00 Each Spring Cleanup Tire, Tractor $30.00 Each $30.00 Each Spring Cleanup Washer or Dryer $10.00 Each $10.00 Each Spring Cleanup Water Heater $10.00 Each $10.00 Each Spring Cleanup Water Softener $10.00 Each $10.00 Each Street Lights Fixture, Cobra Head, LED $860.00 Each or Current Cost $1,468.50 Each or Current Cost Street Lights Fixture, Concrete, LED $1,320.00 Each or Current Cost $2,964.50 Each or Current Cost Street Lights Fixture, Granville, LED $1595.00 Each or Current Cost $1,864.50 Each or Current Cost Street Lights Fixture, Residential, LED $1625.00 Each or Current Cost $1,978.90 Each or Current Cost Street Lights Mast Arm, Pole $825.00 Each or Current Cost $907.50 Each or Current Cost Street Lights Mast Arm, Pole, Dual $825.00 Each or Current Cost $907.50 Each or Current Cost Street Lights Pole, Commercial, Round Tapered - 20' $2,200.00 Each or Current Cost $2,420.00 Each or Current Cost Street Lights Pole, Commercial, Round Tapered - 30' $3,400.00 Each or Current Cost $3,740.00 Each or Current Cost Street Lights Pole, Concrete $3,850.00 Each or Current Cost $4,235.00 Each or Current Cost Street Lights Pole, Decorative, 14'$2090.00 Each or Current Cost $2,524.50 Each or Current Cost Street Lights Pole, Decorative, 18'$2950.00 Each or Current Cost $3,245.00 Each or Current Cost Street Lights Pole, Residential $1079.00 Each or Current Cost $1,622.50 Each or Current Cost Utilities Permits/Rentals 2½" Hydrant Water Meter, Deposit $1,300.00 (Actual Cost of Meter) $1,500.00 (Actual Cost of Meter) Permits/Rentals 2½" Hydrant Water Meter, Permit Fee $50.00 $50.00 Permits/Rentals 2½" Hydrant Water Meter, Rental Fee $5.00 per Day $5.00 per Day Permits/Rentals 2½" Meter, Consumption Charge $4.50 per 1,000 Gallons Consumption $4.50 per 1,000 Gallons Consumption Permits/Rentals 3/4" Adapter, Consumption Charge $2.50 per 1,000 Gallons Consumption $4.50 per 1,000 Gallons Consumption Permits/Rentals 3/4" Adapter, Deposit $250.00 $250.00 Permits/Rentals 3/4" Adapter, Permit Fee $50.00 $50.00 Permits/Rentals 3/4" Adapter, Rental Fee $5.00 per Day $5.00 per Day Permits/Rentals Fire Hydrant Hookup Permit $50.00 $50.00 Services Accuracy Test of Water Meter (Requested by Water User) Outsource Meter Accuracy Certification $150.00 $150.00 Services Utility Account Turn-off Fee $75.00 $75.00 Services Water and Sewer Restoration Fee $5.00 plus 6% Interest per Annum $5.00 plus 6% Interest per Annum Services Water Reconnection or Turn-on Fee (Outside Water Department Regular Working Hours) $90.00 per Occurrence; $175.00 on Holidays $100.00 per Occurrence; $175.00 on Holidays Sewer Usage Rates Commercial Base Charge $4.59 per Month $4.82 per Month Sewer Usage Rates Commercial All Non-Irrigation Usage $4.06 per 1,000 gallons $4.26 per 1,000 gallons Sewer Usage Rates Residential Base Charge $4.59 per Month $4.82 per Month Sewer Usage Rates Residential All Usage $4.06 per 1,000 gallons $4.26 per 1,000 gallons Stormwater Utility Fees 1.5+ Acre Residential $4.51 per Residential Unit per Month $4.65 per Residential Unit per Month Stormwater Utility Fees Agricultural Land with Structure $70.18 per Parcel with Structure per Year $70.28 per Parcel with Structure per Year Stormwater Utility Fees Apartments $1.43 per Residential Unit per Month $1.47 per Residential Unit per Month Category Subcategory Item Tier 2023 Fee 2024 Proposed Fee's Stormwater Utility Fees Cemeteries $10.77 per Acre per Year $11.09 per Acre per Year Stormwater Utility Fees Churches $23.66 per Impervious Surface Acre per $24.37 per Impervious Surface Acre per Stormwater Utility Fees Commercial / Industrial $23.66 per Impervious Surface Acre per $24.37 per Impervious Surface Acre per Stormwater Utility Fees Golf Courses $10.77 per Acre per Year $11.09 per Acre per Year Stormwater Utility Fees Mining $10.77 per Acre per Year $11.09 per Acre per Year Stormwater Utility Fees Schools $23.66 per Impervious Surface Acre per Month $24.37 per Impervious Surface Acre per Month Stormwater Utility Fees Single Family Home $6.10 per Residential Unit per Month $6.28 per Residential Unit per Month Stormwater Utility Fees Townhomes $2.95 per Residential Unit per Month $3.04 per Residential Unit per Month Street Light Rates City-Owned, Commercial $5.40 per Month per Residential Lot Equivalent (2.5 Lots/Acre for Commercial and Churches; 1.25 Lots/Acre for Schools) $5.85 per Month per Residential Lot Equivalent (2.5 Lots/Acre for Commercial and Churches; 1.25 Lots/Acre for Schools) Street Light Rates City-Owned, Residential $5.40 per Month per Lot $5.85 per Month per Lot Street Light Rates Rural $5.25 per Year $5.76 per Year Street Light Rates Xcel Owned $6.50 Per Month $7.05 Per Month Water Usage Rates Residential, Base Charge Single Family $3.10 per Month $3.20 per Month Water Usage Rates Residential, Base Charge Multi-family (per REU) $2.35 per Month $2.40 per Month Water Usage Rates Residential, Usage <6,000 Gallons per Month $1.08 Per 1,000 Gallons $1.11 Per 1,000 Gallons Water Usage Rates Residential, Usage 6,001 to 9,000 Gallons per Month $1.63 Per 1,000 Gallons $1.68 Per 1,000 Gallons Water Usage Rates Residential, Usage 9,001 to 12,000 Gallons per Month $2.43 Per 1,000 Gallons $2.50 Per 1,000 Gallons Water Usage Rates Residential, Usage >12,000 Gallons per Month $3.65 Per 1,000 Gallons $3.76 Per 1,000 Gallons Water Usage Rates Commercial, Base Charge Non-residential (0.5 Inches Meter Size) $3.10 per Month $3.20 per Month Water Usage Rates Commercial, Base Charge Non-residential (0.625 Inches Meter Size) $3.10 per Month $3.20 per Month Water Usage Rates Commercial, Base Charge Non-residential (0.75 Inches Meter Size) $3.10 per Month $3.20 per Month Water Usage Rates Commercial, Base Charge Non-residential (1.0 Inches Meter Size) $12.40 per Month $12.75 per Month Water Usage Rates Commercial, Base Charge Non-residential (1.5 Inches Meter Size) $24.80 per Month $25.50 per Month Water Usage Rates Commercial, Base Charge Non-residential (2.0 Inches Meter Size) $37.20 per Month $38.30 per Month Water Usage Rates Commercial, Base Charge Non-residential (3.0 Inches Meter Size) $43.25 per Month $44.54 per Month Water Usage Rates Commercial, Base Charge Non-residential (4.0 Inches Meter Size) $61.80 per Month $63.65 per Month Water Usage Rates Commercial, Base Charge Non-residential (6.0 Inches Meter Size) $154.50 per Month $159.15 per Month Water Usage Rates Commercial, Usage (Non-Irrigation) <6,000 Gallons per Month $1.08 Per 1,000 Gallons $1.11 Per 1,000 Gallons Water Usage Rates Commercial, Usage (Non-Irrigation) 6,001 to 9,000 Gallons per Month $1.63 Per 1,000 Gallons $1.68 Per 1,000 Gallons Water Usage Rates Commercial, Usage (Non-Irrigation) 9,001 to 12,000 Gallons per Month $2.43 Per 1,000 Gallons $2.50 Per 1,000 Gallons Water Usage Rates Commercial, Usage (Non-Irrigation) >12,000 Gallons per Month $3.65 Per 1,000 Gallons $3.76 Per 1,000 Gallons Water Usage Rates Commercial, Usage (Irrigation) <6,000 Gallons per Month $1.63 Per 1,000 Gallons $1.68 Per 1,000 Gallons Water Usage Rates Commercial, Usage (Irrigation) 6,001 to 9,000 Gallons per Month $2.44 Per 1,000 Gallons $2.51 Per 1,000 Gallons Water Usage Rates Commercial, Usage (Irrigation) 9,001 to 12,000 Gallons per Month $3.67 Per 1,000 Gallons $3.78 Per 1,000 Gallons Water Usage Rates Commercial, Usage (Irrigation) >12,000 Gallons per Month $5.49 Per 1,000 Gallons $5.65 Per 1,000 Gallons ORDINANCE NO. 1079 AN ORDINANCE FOR THE CITY OF COTTAGE GROVE, MINNESOTA, AMENDING THE CITY FEE TABLE The City Council of the City of Cottage Grove, Washington County, Minnesota, does hereby ordain as follows: SECTION 1. AMENDMENT. The City Fee Table administered by the City of Cottage Grove, County of Washington, State of Minnesota, shall be amended as specified in Attachment A effective January 1, 2024 and will remain in effect until amended or otherwise specified. SECTION 2. PUBLICATION BY TITLE AND SUMMARY. Pursuant to Minnesota Statute Section 412.191, subd. 4, in the case of a lengthy ordinance, a summary may be published in lieu of the entire ordinance. The entire ordinance has been posted in accordance with State Statute 415.19 on the City’s Public Notices board at City Hall, and on the City’s website under Pending Ordinances at least ten days before consideration. A copy of the entire ordinance is available at the office of the City Clerk and the fee table in its entirety will be published on the City’s website. The following summary is approved by the City Council and shall be published in lieu of the entire ordinance: City of Cottage Grove Ordinance 1079 The Cottage Grove City Council passed Ordinance 1079, which amends the City Fee Table in the following categories effective 1/1/2024: Ambulance (Basic Life Support, Advanced Life Support, Other) Animal (Impound, Licenses, Registrations) Development (Area Charges, Commercial/Industrial; Area Charges, Residential; Connection Fees, Commercial/Industrial; Connection Fees, Residential; Engineering; Miscellaneous) Fines (Code Enforcement; License) General Services (Copying/Printing; Finance; Miscellaneous) Golf Course (Cart Rental; Driving Range; Facility Rental; Food and Beverage Minimum; Greens Fee (Juniors); Greens Fee (Non-Patron); Greens Fee (Patron); Greens Fee (Seniors); Greens Fee (Twilight Golf); Season Pass; Tournament; Trail Fee) Ice Arena (High School Hockey Games; North & West Rink Ice Rental; Public Skating; Rentals, Other; South Rink Ice Rental; Turf Rental) Licenses (Business; Rental) Parks (Event/Tournament; Facility Use) Permits (Building, State Surcharges; Building/Mechanical/Plumbing Permits; Electrical; Grading/Excavation; Inspections; Mechanical/Plumbing (Commercial) Note: Add State Surcharge; Mechanical/Plumbing (Residential) Note: Add State Surcharge; Miscellaneous Permit Fees; Zoning) Public Safety (Data Requests; Fire Services; Police Services; Towing and Impound) Public Works (Equipment and Labor; Right-of-Way; Signs; Spring Cleanup; Street Lights) Utilities (Account; Permits/Rentals; Services; Sewer Usage Rates; Stormwater Utility Fees; Street Light Rates; Water Meters; Water Usage Rates). The full text of Ordinance 1079 is available at Cottage Grove City Hall during regular business hours and the new fee table will also be available on the city website at cottagegrovemn.gov, search City Fee Table, after it becomes effective. Tamara Anderson City Clerk SECTION 3. EFFECTIVE DATE. This ordinance shall be in full force and effect on 1/1/2020 after its passage and publication according to law. Passed this 20th day of December 2023. __________________________ Myron Bailey, Mayor Attest: ___________________________ Tamara Anderson, City Clerk 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Tammy Anderson DATE: December 20, 2023 RE: Business License Renewals Discussion The City of Cottage Grove licenses specific business activities and most licenses are issued on a calendar-year basis and are subject to renewal. Certain license types require City Council authorization for issuance as specified by our City Code and/or the recommendation of our City Attorney. These licenses include Liquor, Tobacco, Therapeutic Massage Businesses and Massage Therapists. A due date of November 15, 2023 was given to businesses for submission of renewal applications. This provides staff time to complete verifications and any required background checks before they are presented to the City Council for approval. Applications that have been submitted, have cleared the background checks, and have not already been approved to this point are included in the attached resolution. As some applications have not been submitted or are incomplete, I will forward additional renewals to the City Council on January 3, 2024. Recommendation Adopt Resolution 2023-147 authorizing renewal of business licenses for 2024. Attachments 1. Resolution - 2023 Business License Renewals - 2023-147 2. Attachment - Approved Businesses 2024 CITY OF COTTAGE GROVE, MINNESOTA CITY COUNCIL RESOLUTION 2023-147 BUSINESS LICENSE RENEWALS FOR 2024 WHEREAS, the City of Cottage Grove licenses specific business activities on a calendar-year basis and such licenses expire on December 31 and are subject to renewal; and WHEREAS, certain license types require City Council authorization for issuance as specified by our City Code and/or the recommendation of our City Attorney; and WHEREAS, the businesses listed in Attachment A have submitted license renewal applications; and WHEREAS, the applications have been reviewed and the businesses have undergone background investigations by the Police Division of the Public Safety Department and the City Clerk Division of the Administration Department; and WHEREAS, the results of the background investigations have not revealed anything that would constitute a basis for denial of the renewal applications; NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, authorizes renewal of the business licenses specified in Attachment A, for the year of 2024 conditioned on compliance with all applicable state and local regulations related to each specific license type. Passed this 20th day of December 2023. Myron Bailey, Mayor Attest: Tamara Anderson, City Clerk License Type Business Address LicenseeTop Ten Liquors 8617 East Pt Douglas Rd SJonathan Garett HalperVFW 9260 East Pt Douglas Rd S Constance June WylieLicense Type Business Address LicenseeTop Ten Liquors 8617 East Pt Douglas Rd SJonathan Garett HalperHoliday Station Store #443 8610 East Pt Dougls Rd SGary BrantWalgreens 7135 East Point Douglas SBrian Richard BrownLicense Type Business Address LicenseeThe Healing Place 8617 West Pt Douglas RdRamona WesterbergThe Healing Place Massage Therapist 8618 West Pt Douglas Rd Ramona Lee WesterbergThe Healing Place Massage Therapist 8619 West Pt Douglas RdKarandra Lee DuppongThe Healing Place Massage Therapist 8620 West Pt Douglas RdJessica Nicole JosephsonThe Healing Place Massage Therapist 8621 West Pt Douglas Rd Stephanie Louise StaatsThe Healing Place Massage Therapist 8622 West Pt Douglas RdJacqueline Joyee HeadThe Healing Place Massage Therapist 8623 West Pt Douglas RdShelly Rae HarrisShiny Balance Nails 7240 East Pt Douglas RdSarah JoMalter CarlsonShiny Balance Nails Massage Therapist 7241 East Pt Douglas RdSarah JoMalter CarlsonThe Summer Spa 8471 East Pt Douglas RdXioomei LiThe Summer Spa Massage Therapist 8472 East Pt Douglas RdXioomei LiRESOLUTION 2023‐147 ‐ ATTACHMENT ALiquor LicensesLiquor LicenseTobaccoMassage  1 City Council Action Request 7.D. Meeting Date 12/20/2023 Department Community Development Agenda Category Action Item Title Approval of Rental Licenses Staff Recommendation Approve the issuance of rental licenses to the properties listed in the attached table. Budget Implication N/A Attachments 1. Rental License Approval CC Memo 2. Rental License Approvals Table TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Samantha Drewry, Code Enforcement Officer DATE: December 14, 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. 2024 RENTAL LICENSES CITY COUNCIL APPROVAL - DECEMBER 20, 2023 RENTAL LICENSE NUMBER PROPERTY STREET #PROPERTY STREET NAME PROPERTY OWNER RENT-001919 9514 Kimbro Avenue South Dolan Jr., Daniel RENT-001934 7026 Homestead Avenue South Blanche, Victor Paul RENT-001942 8422 68th Street South Nielsen, Daniel RENT-001945 6714 92nd Bay South Unique Homes Rental RENT-001954 8867 89th Street Circle South Nielsen, Daniel RENT-002012 7595 Lamar Avenue South Stulc, Edward RENT-002059 8715 Ivywood Avenue South JCA Homes LLC 1 City Council Action Request 7.E. Meeting Date 12/20/2023 Department Administration Agenda Category Action Item Title 2024 Non-Rep Pay Plan & Benefits Staff Recommendation Approve Resolution 2023-164 adopting the 2024 Pay Plan and Benefits for employees not covered by a labor contract for the City of Cottage Grove. Budget Implication Included in the 2024 Budget Attachments 1. 2024 Non-Rep Pay Plan Resolution 2. Appendix A- 2024 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Joe Fischbach DATE: December 20, 2023 RE: 2024 Non-Rep Pay Plan & Benefits Discussion Each year the City Council approves a Resolution adopting the pay plan and benefits for employees not covered by a labor contract. Attached is Resolution 2023-164 requesting the adoption of the pay plan and benefits for 2024. The attached pay plan incorporates a 3% cost- of-living-adjustment (COLA) for all positions. This is the same COLA that has been offered to the 4 labor unions. Recommendation Approve Resolution 2023-164 adopting the 2024 Pay Plan and Benefits for employees not covered by a labor contract for the City of Cottage Grove. Attachments 1. 2024 Non-Rep Pay Plan Resolution 2. Appendix A- 2024 RESOLUTION 2023-164 ADOPTING 2024 PAY PLAN AND BENEFITS FOR EMPLOYEES NOT COVERED BY A LABOR CONTRACT FOR THE CITY OF COTTAGE GROVE See Last Page for Amendment Notations ARTICLE I. PAY SCHEDULE Section 1. Attachment A setting forth thirteen grades and seven steps is hereby adopted as the City's pay schedule for non-represented employees for the pay period starting January 1, 2024. The plan incorporates a 3% COLA. These adjustments cover all non-represented regular, full and part-time employees who are not subject to a bargaining contract for 2024, as defined by the City Council through the Non-Represented Pay Plan. Section 2. The positions covered by this resolution are hereby classified into grades as follows on the pay schedule shown in Attachment A. Section 3. For those employees appointed to full-time regular status, normal progression through the pay steps, as set forth in Attachments A will be as follows: Beginning - Step 1 6 Months - Step 2 1 Year - Step 3 2 Years - Step 4 3 Years - Step 5 4 Years - Step 6 5 Years - Step 7 Be it provided, however, that based on other job-relevant factors (including but not limited to recruitment needs, market comparability, pay equity considerations, and performance), the City Administrator may recommend the placement of an employee at a step other than that indicated by the above usual schedule. Be it further provided that the City Administrator is authorized to recognize and reward meritorious performance by increasing an employee's compensation one additional step on any anniversary adjustment. However, such extraordinary increases shall not be extended more than two times during the initial five years of employment. In addition, the City Administrator is authorized to defer step pay increases and/or annual pay adjustments based on poor performance. An employee’s performance must be recognized as satisfactory in order to be eligible for pay increases. ARTICLE II. HOURS Section 1. The average work month for employees for the purpose of computing vacation, sick leave and fraction of a month's work shall be one hundred seventy- three (173) hours. ARTICLE III. OVERTIME Section 1. The positions of Public Safety Director, Fire Chief, Police Captain and Deputy Fire Chief shall be paid overtime under the following conditions: A. Those employees assigned are called to work on any holiday as listed in the Personnel Policy. B. Those employees called to testify in a court of law on their regularly assigned days off. C. Those employees assigned to work outside employment. Section 2. The positions of Office Assistant II, Finance Assistant II, Administration Specialist, Administrative Technician- Fleet Maintenance, Transcriptionist, Community Development Assistant, Secretary, Administrative Assistant, Customer Service Representative, Accounting Specialist, Human Resources/Payroll Specialist, Records Specialist, Criminal Analyst, Building Permit Technician, Investigative Aide, Administrative Secretary, Building Inspector, Code Enforcement Officer, IT Specialist, HERO Center Facility Operations Specialist and Records Coordinator shall be eligible for payment of overtime. Section 3. Overtime shall be paid at the rate of one and one-half times the employee's regular hourly rate. Section 4. No overtime shall be paid to any of the other employees listed in this resolution. ARTICLE IV. POLICY Section 1. The Public Safety Director, Fire Chief, Police Captains, and Deputy Fire Chief shall be provided uniforms, subject to the approval of the City Administrator or designee. Section 2. The EMPLOYER shall pay a maximum contribution per month per employee. The contribution may be used toward the premium for group medical coverage. Contribution amounts available but not used for medical coverage can be used for dental insurance for the employee and the employee’s dependents, and toward the premium for additional life insurance, long-term disability coverage, or additional benefits allowed under the City’s flexible benefits plan. Effective August 29, 2002, all new employees who work an average of thirty-one (31) hours per week or more must enroll in a minimum of single medical coverage. Effective 1/1/2005 for current employees not waiving coverage, he/she cannot waive coverage in the future. Further, effective 1/1/2005, if the employee currently waives coverage and chooses to purchase coverage, he/she cannot later choose to waive coverage. The employer contribution for 2024 will be as follows: HSA Passport Plan Single- 100% of premium Single + One- 70% of premium Single + Children- 70% of premium Family- 70% of premium HSA Elect Plan Single- 100% of premium Single + One- 70% of premium Single + Children- 70% of premium Family- 70% of premium Both the Passport and Elect plans have a, $4,500- employee and $9,000- all others, deductible. However, the employee will be responsible for, $2,500- employee and $5,000- all others, of the deductible amount. The remainder will be covered by the employer through a HRA. Of the $2,500/$5,000 amount the employer will contribute $1,400/$2,800 into the employee’s HSA, on a matching basis. The employer contribution amount is provided on a matching basis of 2 (two) employer dollars for every 1 (one) dollar contributed by the employee, up to the annual employer maximum. The employer HSA contributions will be made in two equal payments, the first pay dates in January and July. Both plans will have an imbedded deductible. There is an 80/20 payment arrangement once the deductible is met, whereby the insurance company pays 80 percent and the employee/employer pay the other 20 percent, up to an out-of-pocket maximum. The out-of-pocket maximums are, $5,800 - employee and $11,600 - all others. If the employee/employer experience out of pocket costs, the employer will cover up to the $1,300- employee and up to the $2,600- all others. The City will pay for single dental coverage for employees enrolled in the City health insurance plan. Employees who waive but do not receive waiver compensation may still waive but will not receive any waiver compensation. All new employees must enroll in a minimum of single medical coverage. If an employee receiving waiver compensation elects City insurance and then waives again in the future, they will not be eligible for the waiver compensation. Section 3. The City shall pay the premium for group life insurance for all permanent full-time employees; insurance to equal $1,000 coverage per $1,000 of annual base salary. Section 4. The Public Works Director, Public Safety Director, City Engineer, Police Captains, Fire Chief and Deputy Fire Chief shall be issued City vehicles or allowed a monthly car allowance as determined by the City Administrator and subject to the rules established in the City’s Travel, Training, and Education Policy. Section 5. Pensioned or pension-eligible former employees (including those who were members of bargaining units during their employment) of the City may continue participation in the City's group hospitalization, health, dental and life insurance programs for themselves and their dependents, provided that such former employee will be required to pay the full premium for such insurance coverage by the first day of each month that coverage is desired. Insured dependents may continue coverage upon death of the former employee. The availability of such coverage to former employees and their dependents shall be consistent with applicable State law and subject to whatever restrictions or limitations may be placed on the coverage by the City's insurance carrier. The City's policy somewhat exceeds minimum requirements of State law. The City Administrator shall annually review the effect of the participation of former employees and their dependents on the City's insurance program, and to the extent not inconsistent with State law, the City Council retains the right to terminate participation and/or otherwise modify the program when it is determined to be in the best interest of the City and/or its current employees. Section 6. All other conditions of employment shall be those as adopted by the Personnel Policy, and not in conflict with the foregoing articles. ARTICLE V. REPEAL Section 1. This resolution supercedes and replaces all previous resolutions relating to the pay plan for non-represented employee (including, but not limited to, Resolutions 00-38, 01-084, 01-176, 02-008, 02-132, 02-235, 03-163, 04-214, 04-219, 05-009, 06-096, 06-252, 07-204, 08-201, 09-159, 09-191, 10-181, 12- 053, 12-087, 13-003 and 13-134, 14-116, 15-049, 15-127, 16-179, 17-161, 18- 111, 1 8-161, 19-071, 19-131, 2020-158, 2021-152, 2022-050, 2022-073, 2022- 108, 2022-171). ARTICLE VI. REVIEW The City Administrator shall periodically review this Pay Plan and shall recommend to the City Council any required adjustments. ARTICLE VII. IMPLEMENTATION PROCESS Section 1. This resolution adopting a 2023 pay plan and benefits for employees not covered by a labor contract, when adopted, shall be updated as necessary. ARTICLE VIII. EFFECTIVE DATE Section 1. This resolution shall become effective January 2, 2023 and shall remain in effect until amended by the City Council. AMENDMENTS This 2023 Pay Plan was adopted by City Council Resolution No. 2023-014 on 2/1/2023. The resolutions amending the pay plan are listed below, and these amendments have been incorporated into the pay plan. Amendments: 1.Resolution No. 2020-158 Adopting 2021 Pay Plan and Benefits, with reclassifications, for employees not covered by a labor contract for the City of Cottage Grove. 2.Resolution No. 2021-152 Adopting 2022 Pay Plan and Benefits, with reclassifications, for employees not covered by a labor contract for the City of Cottage Grove. 3.Resolution No. 2022-050 Adopting 2022 Pay Plan and Benefits, with added positions, for employees not covered by a labor contract for the City of Cottage Grove. 4.Resolution No. 2022-073 Adopting 2022 Pay Plan and Benefits, with added positions, for employees not covered by a labor contract for the City of Cottage Grove. 5.Resolution No. 2022-108 Adopting 2022 Pay Plan and Benefits, with reclassifications, for employees not covered by a labor contract for the City of Cottage Grove. 6.Resolution No. 2022-171 Adopting 2023 Pay Plan and Benefits, with reclassifications, for employees not covered by a labor contract for the City of Cottage Grove. 7.Resolution No. 2023-014 Adopting 2023 Pay Plan and Benefits, with reclassifications, for employees not covered by a labor contract for the City of Cottage Grove. 8.Resolution No. 2023-164 Adopting 2024 Pay Plan and Benefits, with reclassifications, for employees not covered by a labor contract for the City of Cottage Grove. Passed this 20th day of December 2023. __________________________ Myron Bailey, Mayor Attest: ___________________________ Tamara Anderson, City Clerk Appendix A 2024 NON-REPRESENTED PAY PLAN Level Title MIN - 1 2 3 MID - 4 5 6 MAX - 7 80%83%87%90%93%97%100% X03 City Administrator 78.38 81.32 85.23 88.17 91.11 95.03 97.97 X02 Finance Director 63.11 65.48 68.63 71.00 73.37 76.52 78.89 X02 Public Safety Director X02 Public Works Director X01 Community Development Director 57.38 59.53 62.40 64.55 66.70 69.57 71.72 X01 Park & Rec Director X01 Fire Chief X01 Police Captain X01 City Engineer 21 Economic Development Director 47.26 49.03 51.39 53.16 54.94 57.30 59.07 21 Assistant City Engineer 21 Assistant Finance Director 21 Chief Building Official 21 Communications Manager 21 Deputy Fire Chief 21 Fleet & Facilities Manager 21 Human Resources Manager 21 IT Manager 21 Superintendents 20 HERO Center Manager 43.96 45.61 47.81 49.46 51.10 53.30 54.95 20 Project Engineer 20 Recreation Facilities Manager 20 Recreation Services Manager 20 River Oaks General Manager 19 Assistant to City Administrator 40.90 42.44 44.48 46.02 47.55 49.60 51.13 19 River Oaks Superintendent 19 Senior Building Inspector 19 Senior Planner 19 Fire Marshal 19 City Clerk 19 Systems Administrator 18 Management Analyst 38.03 39.46 41.36 42.79 44.21 46.11 47.54 18 Records Manager 17 Accountant 35.39 36.72 38.49 39.82 41.14 42.91 44.24 17 Building Inspector 17 Golf Assistant Superintendent 17 Graduate Engineer 17 IT Specialist 17 Planner 17 Human Resources/Payroll Specialist 17 HERO Center Facility Operations Specialist 16 Code Enforcement Officer 32.91 34.15 35.79 37.03 38.26 39.91 41.14 16 Recreation/Arena Supervisor 16 Marketing/Communications Specialist 16 Executive Chef 16 Golf Professional 16 Criminal Analyst 15 Accounting Specialist 30.62 31.76 33.29 34.44 35.59 37.12 38.27 15 Administrative Training Coordinator 15 Management Assistant 15 Records Coordinator 15 Associate Planner 14 Admin Secretary- Public Works 28.49 29.56 30.98 32.05 33.12 34.54 35.61 14 Building Permit Technician 14 Investigative Aide 14 Records Specialist 14 GIS Technician 14 Events Manager 14 Grill Manager/Line Cook 13 Community Development Assistant 26.50 27.49 28.81 29.81 30.80 32.13 33.12 13 Secretary / Administrative Assistant 13 Administrative Technician- Fleet 13 Customer Service Representative 12 Transcriptionist 24.66 25.58 26.81 27.74 28.66 29.90 30.82 Office Assistant II Finance Assistant II Administration Specialist 1 City Council Action Request 7.F. Meeting Date 12/20/2023 Department Administration Agenda Category Action Item Title Personnel Policy Update Staff Recommendation Adopt Resolution 2023-169 approving the updated Annual Leave policy and adding the earned safe and sick time policy to the Personnel Policy. Budget Implication N/A Attachments 1. AL ESST Resolution 2. ESST Flyer 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Joe Fischbach DATE: December 20, 2023 RE: Personnel Policy Update Discussion This year, the Minnesota Legislature passed a new law that allows all Minnesota employees to earn and use paid time for allowed purposes. The law is referred to as earned safe and sick time (ESST). It is effective on January 1, 2024. Staff have been working the past few months to put all the pieces in place to implement the new law into our policies, payroll system, etc. Our Annual Leave (PTO) program provides a richer benefit than the new law, so employees who earn Annual Leave will be covered. These employees will have up to 48 hours per year dedicated to allowed ESST use if they so choose. The allowed uses for ESST are defined in the attached Resolution and taken directly from the state law. The biggest change for ESST will be for part-time and/or seasonal employees that do not currently accrue Annual Leave. These employees will now earn one hour of ESST for every 30 hours that they work, up to 48 hours per year and a maximum bank of 80 hours. Historically, these employees would not get paid if they missed work if they were sick or had to miss for another allowed purpose. Starting in January, they will be paid if they miss work for an allowed purpose under the policy and law if they have enough accrued hours banked. The ESST flyer put together by the Minnesota Department of Labor and Industry is attached. The City’s goal has been to be an employer of choice. It has been important for the city to recruit talent to our organization. Starting in 2020, the city has begun conducting interviews with new employees about 90 days after their first day. The intent of these interviews is to discuss the onboarding process with the employee and get their feedback on how we can be an employer of choice. One suggestion implemented was to give all full-time employees at least 40 hours of Annual Leave on their first day. Many of our new employees have children and/or have a vacation planned. Without an Annual Leave bank to start, they would not get paid if they had to stay home with a sick child if they were sick or took a few days off for a pre- planned vacation. If the employee left prior to completing one year of employment, the 40 hours of annual leave would not be paid out when they left. They would only be paid out for the annual hours worked. The other suggestion that was implemented was to give employees 2 credit for past, relevant work experience. For example, if an employee came to the city with 10 years of experience in another city, they would accrue Annual Leave at the 10-year accrual rate, not the starting rate. In order for the city to be competitive in the marketplace and recruit talent to our organization, this is a critical factor, because many experienced employees would be leaving behind a large annual leave bank and a higher annual leave accrual rate. Recommendation Adopt Resolution 2023-169 approving the updated Annual Leave policy and adding the earned safe and sick time policy to the Personnel Policy. Attachments 1. AL ESST Resolution 2. ESST Flyer 1 CITY OF COTTAGE GROVE WASHINGTON COUNTY STATE OF MINNESOTA RESOLUTION NO. 2023-169 A RESOLUTION AMENDING THE PERSONNEL POLICY OF THE CITY OF COTTAGE TO AMEND SECTION 13.3 ANNUAL LEAVE TO PROVIDE FOR EARNED SICK AND SAFE TIME Whereas, Minnesota’s Earned Sick and Safe Time (“ESST”) law requires employers to provide paid leave to employees who work in the state, which can be used for the reasons and under the conditions articulated in the City’s ESST Policy, if they work at least eighty (80) hours in a year for the City and are not an independent contractor; and Whereas, the City shall use the calendar year (January 1st through December 31st) for the purposes of the City’s ESST policy; and Whereas, ESST shall begin to accrue on January 1, 2024, or at the start of an employee’s employment, whichever is later; and Now therefore be it resolved by the City Council of the City of Cottage Grove that Section 13.3 of the Personnel Policy is amended as follows: 13.3 Annual Leave. For full-time salaried employees, Annual annual leave must be taken in increments of no less than eight (8) hours. For all other employees, annual leave must be taken in increments of no less than one-half hour. 13.3.1 Full-Time Employee. Each full-time City employee included in Non- represented Pay Plan shall earn annual leave at a bi-weekly rate, which will total the following amount of annual leave: 0 through 4 years City (or equivalent) employment 152 hours per year 5 through 9 years City (or equivalent) employment 176 hours per year 10 through 14 years City (or equivalent) employment 200 hours per year 15 through 19 years City (or equivalent) employment 232 hours per year 20+ years City (or equivalent) employment 248 hours per year Employees currently earning 192 hours/year of Annual Leave will stay at the accrual rate until they reach 10 years of service. 13.3.2 Part-Time Employee. Each part-time employee included in the Non- 2 represented Pay Plan who works more than twenty (20) hours per week shall receive annual leave in proportion to the number of hours he/she works per pay period, in accordance with the above schedule. Regular part-time employees who average less than twenty hours worked per week, shall receive no annual leave. 13.3.3 Approval of Annual Leave. Except in the case of injury or illness of the employee or his/her family as defined in Minn. Stat. §181.9413, annual leave may only be taken upon approval of the employee’s supervisor, which approval shall not be unreasonably withheld. Such approval shall consider City service needs. Except in the case of injury or illness, no employee shall be allowed to take more than 160 consecutive hours of annual leave at one time. An employee who uses annual leave for illness or injury may be required to present evidence that he/she is again able to perform all the duties of his/her job description. 13.3.4 BankAccrual of Annual Leave. At the start of employment, full-time salaried and full-time hourly employees shall be credited with at least forty (40) hours of annual leave that they can use before it is earned. At the start of employment, part-time employees included in the Non-represented Pay Plan shall be credited with at least twenty (20) hours of annual leave that they can use before it is earned. Annual leave earned shall be accrued at the accrual rates as the employee works, and the total number of earned annual leave hours shall be provided to the employee each pay period. Annual leave with pay may not be taken unless it has been earned. Except in the case of injury or illness, no employee shall be allowed to take more than 160 consecutive hours of annual leave at one time. Employees who terminate employment with the City and have annual leave time remaining shall be paid for their accrued annual leave. However, employees who terminate employment before completing one year of employment shall not be entitled to payout of the initial hours of annual leave that were credited at the start of employment., provided they have completed at least one thousand forty (1,040) hours of employment. 13.3.5 Converting Carryover of Annual Leave. Except as provided for employees converting to annual leave; nNo employee may carry over more than two hundred sixty-four (264) hours of accumulated annual leave from one year to the next. In the event that an employee has in excess of two hundred sixty- four (264) accumulated hours of annual leave after December 31 of any year, the employee’s accrued annual leave shall be reduced to two hundred sixty- four (264) hours. 3 Employees who converted to annual leave and who, from vacation and sick leave, exceed the maximum carry-over limitation, may carry over, as a maximum, the same number of hours to which their accumulated vacation and sick leaves converted. However, should an employee’s accrued annual leave exceed this maximum after December 31 of any year, the employee’s accrued annual leave shall be reduced to the maximum as computed herein. 13.3.6 Exchange of Annual Leave. For represented and non-represented pay plan employees, the total annual leave in this section includes ESST hours as defined in Section 13.3.7. a.Once per year, on either the first pay period after April 1 or the first pay period after October 1, any employee who has completed at least seven (7) years of service with the City may exchange up to twenty-four (24) hours of accumulated annual leave for payment equal to twenty-four (24) hours of pay at his/her current rate. Any employee who has completed at least fifteen (15) years of service with the City may exchange up to forty (40) hours accumulated annual leave for payment equal to forty (40) hours of pay at his/her existing rate. Payment may be made in cash, as a contribution to an employee’s deferred compensation 457 plan, Roth 457 plan, Roth IRA plan or to the employee’s health savings account (HSA). b.As of December 31 of each year, if a non-represented employee with at least fifteen (15) years of service with the City has two hundred sixty-four (264) or more hours in their annual leave bank, the amount over two hundred sixty- four (264), up to twenty (20) hours of pay, will be transferred in to their health care savings plan (HCSP) and deducted from their annual leave bank. 13.3.6 13.3.7 Earned Sick and Safe Time. Effective Jan. 1, 2024 a. Accrual of ESST. i.Represented and Non-Represented Pay Plan Employees. The City’s Annual Leave policy provides accrual banks that exceed the Minnesota ESST requirements. Therefore, no additional time shall be added to employees’ current Annual Leave bank accruals for ESST. ESST shall be included as part of, and not in addition to, a regular, full-time salaried and full-time hourly employees’ annual leave. Regular, full-time employees may not accrue more than forty-eight (48) hours of ESST in a year. ii.Part-Time Temporary or Seasonal Employees. Part-time and temporary or seasonal employees who work more than eighty (80) hours in a calendar year, but are not eligible for annual leave, will accrue one (1) hour of ESST for every thirty (30) hours worked by the employee, up to a 4 maximum of forty-eight (48) hours of accrued ESST per year. b. Accumulation, Carry Over and Pay Out of ESST. i. The total amount of accrued but unused ESST for all employees will not exceed eighty (80) hours at any time. Once an employee’s ESST bank reaches eighty (80) hours of accrued time, no additional time shall be accrued until the balance of the bank is brought below eighty (80) hours. ii. Employees are eligible to carry over up to eighty (80) hours of accrued but unused ESST into the following year. No employee may carry over more than eighty (80) hours of ESST from one year to the next. Any unused ESST hours in excess of eighty (80) hours after December 31 of any year, shall be reduced to eighty (80) hours. iii. An employee who transfers positions or departments within the City shall retain their accrued ESST. iv. For part-time temporary and seasonal employees who do not have annual leave, upon termination of employment, the City will not pay out any accrued but unused ESST time. v. For all represented and non-represented pay plan employees, upon termination of employment, payout of accrued but unused ESST shall be calculated pursuant to section 13.3.4, as part of their annual leave. c. Use of ESST. i.Employees may use ESST, up to a maximum of forty-eight (48) hours per year. For part-time temporary or seasonal employees, ESST cannot be used until it is earned. All employees may use accrued ESST in a minimum of 30-minute increments for the following circumstances: 1. An employee’s own: •Mental or physical illness, injury, or other health condition; •Need for medical diagnosis, care, or treatment of a mental or physical illness, injury, or health condition; or •Need for preventative medical or health care. 2. Care of an employee’s family member: •With a mental or physical illness, injury, or other health condition; •Who needs medical diagnosis, care, or treatment of a mental or physical illness, injury, or other health condition; or •Who needs preventative medical or health care. 3. Absence due to domestic abuse, sexual assault, or stalking of the employee or the employee’s family member, provided the absence is to: •Seek medical attention related to physical or psychological injury or disability caused by domestic abuse, sexual assault, or stalking; •Obtain services from a victim services organization; 5 •Obtain psychological or other counseling; •Seek relocation or take steps to secure an existing home due to domestic abuse, sexual assault, or stalking; or •Seek legal advice or take legal action, including preparing for or participating in any civil or criminal legal proceeding related to or resulting from domestic abuse, sexual assault, or stalking. 4. Closure of the employee’s workplace due to weather or other public emergency or any employee’s need to care for a family member whose school or place of care has been closed due to weather or other public emergency. 5. The employee’s inability to work or telework because the employee is: •Prohibited from working by the City due to health concerns related to the potential transmission of a communicable illness related to a public emergency; or •Seeking or awaiting the results of a diagnostic test for, or a medical diagnosis of, a communicable disease related to a public emergency and such employee has been exposed to a communicable disease or the City has requested a test or diagnosis 6. When it has been determined by health authorities or by a health care professional that the presence of the employee or family member of the employee in the community would jeopardize the health of others because of the exposure of the employee or family member of the employee to a communicable disease, whether or not the employee or family member has actually contracted the communicable disease. For the purposes of the City’s ESST Policy, “family member” includes an employee’s: •Child, foster child, adult child, legal ward, child for whom the employee is legal guardian, or child to whom the employee stands or stood in loco parentis; •Spouse or registered domestic partner; •Sibling, stepsibling, or foster sibling; •Biological, adoptive, or foster parent, stepparent, or a person who stood in loco parentis when the employee was a minor child; •Grandchild, foster grandchild, or stepgrandchild; •Grandparent or step-grandparent; •A child of a sibling of the employee; •A sibling of the parents of the employee; •A child-in-law or sibling-in-law; •Any of the family members listed above of a spouse or registered domestic partner; 6 •Any other individual related by blood or whose close association with the employee is the equivalent of a family relationship; and •Up to one individual annually designated by the employee. d. Employee’s Responsibilities for Use of ESST. i. Advance Notice. If the need for sick and safe leave is foreseeable, the City requires seven (7) days’ advanced notice from the employee. If the need for sick and safe leave is unforeseeable, the employee must provide notice as soon as practicable. ii. Documentation. When an employee uses ESST for more than three (3) consecutive days, the City shall require appropriate supporting documentation that the use of the ESST is covered under this Policy, such as medical documentation which supports medical leave, court records or related documentation. However, if the employee or employee’s family member did not receive services from a health care professional, or if documentation cannot be obtained from a health care professional in a reasonable time or without added expense, then reasonable documentation may include a written sworn statement from the employee indicating that the employee is using, or used, ESST for a qualifying purpose. The City will not require an employee to disclose details related to domestic abuse, sexual assault, or stalking or the details of the employee’s or the employee’s family member’s medical condition. iii. Coverage of Shift; Replacement Worker. In accordance with state law, the City will not require an employee using ESST to find a replacement worker to cover the hours the employee will be absent. e. Confidentiality and Nondisclosure of ESST Records. i. If, in connection with the ESST Policy, the City possesses: (1) health or medical information regarding an employee or an employee’s family member; (2) information pertaining to domestic abuse, sexual assault, or stalking; (3) information that the employee has requested or obtained leave under the ESST Policy; or (4) any written or oral statement, documentation, record, or corroborating evidence provided by the employee or an employee’s family member, the City will treat such information as confidential. ii. Information given by an employee may only be disclosed by the City if the disclosure is requested or consented to by the employee, when ordered by a court or administrative agency, or when otherwise required by federal or state law. iii.Records and documents relating to medical certifications, recertifications, or medical histories of employees or family members of employees created for purposes of the ESST Policy will be maintained as confidential medical records separate from the employee’s personnel file. At the request of the employee, the City will 7 destroy or return any records obtained pursuant to the ESST Policy that are older than three (3) years prior to the current calendar year. f. Pay, Benefits and Return to Work Protections. i. During an employee’s use of ESST, the employee will continue to receive the City’s employer insurance contribution as if the employee were not using ESST, provided, however, that the employee continues to pay any employee share of the cost of such benefits. ii. An employee returning from ESST leave is entitled to return to employment at the same rate of pay the employee had been receiving when the leave began, plus any automatic adjustments in the employee’s pay scale that may have occurred during the leave period. The employee returning from leave is entitled to retain all accrued pre-leave benefits of employment and seniority as if the employee had been continually employed. iii. When there is a separation from employment with the City and the employee is rehired within one hundred eighty (180) days of separation from the City, previously accrued ESST that had not been used will be reinstated. An employee is entitled to use accrued ESST and accrue additional ESST at the commencement of reemployment. Passed this 20th day of December, 2023. Myron Bailey, Mayor Attest: Tamara Anderson, City Clerk Earned sick and safe time as of Jan. 1, 2024 WHAT IS SICK AND SAFE TIME? Sick and safe time is paid leave employers must provide to employees in Minnesota that can be used for certain reasons, including when an employee is sick, to care for a sick family member or to seek assistance if an employee or their family member has experienced domestic abuse. WHO IS ELIGIBLE? An employee is eligible for sick and safe time if they: • work at least 80 hours in a year for an employer in Minnesota; and • are not an independent contractor. Temporary and part-time employees are eligible for sick and safe time. Sick and safe time requirements will not apply to building and construction industry employees who are represented by a building and construction trades labor organization if a valid waiver of these requirements is provided in a collective bargaining agreement. HOW MUCH LEAVE CAN EMPLOYEES EARN? An employee earns one hour of sick and safe time for every 30 hours worked and can earn a maximum of 48 hours each year unless the employer agrees to a higher amount. AT WHAT RATE MUST THE LEAVE BE PAID? Sick and safe time must be paid at the same hourly rate an employee earns when they are working. WHAT CAN THE LEAVE BE USED FOR? Employees can use their earned sick and safe time for reasons such as: • the employee’s mental or physical illness, treatment or preventive care; • a family member’s mental or physical illness, treatment or preventive care; • absence due to domestic abuse, sexual assault or stalking of the employee or a family member; • closure of the employee’s workplace due to weather or public emergency or closure of a family member’s school or care facility due to weather or public emergency; and • when determined by a health authority or health care professional that the employee or family member is at risk of infecting others with a communicable disease. WHICH FAMILY MEMBERS ARE INCLUDED? Employees may use earned sick and safe time for their following family members: 1. their child, including foster child, adult child, legal ward, child for whom the employee is legal guardian or child to whom the employee stands or stood in loco parentis (in place of a parent); 2. their spouse or registered domestic partner; 3. their sibling, stepsibling or foster sibling; 4. their biological, adoptive or foster parent, stepparent or a person who stood in loco parentis (in place of a parent) when the employee was a minor child; 5. their grandchild, foster grandchild or step- grandchild; 6. their grandparent or step-grandparent; 7. a child of a sibling of the employee; 8. a sibling of the parents of the employee; 9. a child-in-law or sibling-in-law; 10. any of the family members listed in 1 through 9 above of an employee’s spouse or registered domestic partner; 11. any other individual related by blood or whose close association with the employee is the equivalent of a family relationship; and 12. up to one individual annually designated by the employee. — more — Earned sick and safe time as of Jan. 1, 2024 WHAT ADDITIONAL SICK AND SAFE TIME RESPONSIBILITIES DO EMPLOYERS HAVE? In addition to providing their employees with one hour of paid leave for every 30 hours worked, up to at least 48 hours each year, employers are required to: • include the total number of earned sick and safe time hours accrued and available for use, as well as the total number of earned sick and safe time hours used, on earnings statements provided to employees at the end of each pay period; • provide employees with a notice by Jan. 1, 2024 — or at the start of employment, whichever is later — in English and in an employee’s primary language if that is not English, informing them about earned sick and safe time; and • include a sick and safe time notice in the employee handbook, if the employer has an employee handbook. The Minnesota Department of Labor and Industry will prepare a uniform employee notice that employers can use and will make it available in the five most common languages spoken in Minnesota. CURRENT SICK AND SAFE TIME LOCAL ORDINANCES Earned sick and safe time local ordinances already exist in the cities of Bloomington, Duluth, Minneapolis and St. Paul, Minnesota. When Minnesota’s statewide earned sick and safe time law goes into effect Jan. 1, 2024, employers must follow the most protective law that applies to their employees. Safe time To address domestic abuse, sexual assault or stalking Sick time For physical or mental health conditions, illness or injury Labor Standards • 443 Lafayette Road N. • St. Paul, MN 55155 651-284-5075 • 800-342-5354 • dli.mn.gov • dli.laborstandards@state.mn.us Notice: This is a brief summary of Minnesota law. It is intended as a guide and is not to be considered a substitute for Minnesota Statutes regarding earned sick and safe leave. Version 060723 1 City Council Action Request 7.G. Meeting Date 12/20/2023 Department Administration Agenda Category Action Item Title Health and Dental Insurance Benefits Staff Recommendation Approve the Delta Dental of Minnesota Group Dental Plan Risk Contract and the Medica Master Group Contract for 2024. The Delta Dental contract is attached. The Medica Summary of Benefits and Coverage (SBC) is attached. The formal Medica contract will be issued later this month or early next month. Budget Implication Attachments 1. Medica SBC 2. Medica SBC 3. Delta Dental Contract 2024 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Joe Fischbach DATE: December 20, 2023 RE: Health and Dental Insurance Benefits Discussion Medical Insurance The City of Cottage Grove currently offers health and dental insurance among other benefits to its’ full-time employees. The City conducted its last formal RFP for both medical and dental insurance in 2019 and will do so again in 2024. The City currently offers medical insurance through Medica. Medica has been our provider for over 15 years. The City has a standalone plan, we are not part of a pool or consortium. That said, Medica does pool claims with their other's plans if any one member’s expenses exceed $100,000 for the year. The $100,000 is part of our claim’s history and the amount over $100,000 is part of the Medica pool. All employees must have at least single medical insurance coverage. We have a high deductible stacking plan where the employee pays the first $2,500, the HRA pays the next $3,300 under an 80% Medica / 20% HRA funding plan and Medica pays 100% after $5,800. These amounts are doubled for employees with Employee plus Spouse, Employee plus Children or Family coverage. Attached is the document detailing how the stacking works. We have two different plans, Passport and Elect. Passport is an open network and under Elect, employees and their dependents must designate a primary care clinic and get a referral to see a specialist. The City pays 100% of the premium for single and 70% of the premium for the others. Below are the monthly premiums. 2024 Monthly Per Month Per Pay Period Passport Premium Employer Employee Employee Single $519.13 $519.13 $0.00 $0.00 Single + 1 $1,090.18 $763.13 $327.05 $163.53 Single + Children $986.30 $690.41 $295.89 $147.95 2 Family $1,453.55 $1,017.49 $436.06 $218.03 Monthly Per Month Per Pay Period Elect Premium Employer Employee Employee Single $454.24 $454.24 $0.00 $0.00 Single + 1 $953.90 $667.73 $286.17 $143.09 Single + Children $863.01 $604.11 $258.90 $129.45 Family $1,271.86 $890.30 $381.56 $190.78 The City gives employees $1,400 for single coverage and $2,800 for Employee plus Spouse, Employee plus Children or Family coverage that is put into a pre-tax HSA to assist in paying their portion of medical expenses. All money put into an employee’s account is theirs and all unspent monies rolls over from year to year. Here is a breakdown of medical insurance elections for 2024: Passport Single - 100 employees Passport Family - 26 employees Passport Employee + Spouse - 10 employees Passport Employee + Children - 18 employees Elect Family - 2 employees It is anticipated that the City will pay $1,480,752 in medical premiums in 2024. Of that amount, $1,227,149.52 will be paid by the City and $253,602.48 will be paid by employees with a 30% premium participation. The City will contribute $296,800 to employees’ HSA accounts. In 2022, the City paid $160,702 in HRA claims. It is anticipated that we will pay out a similar amount in 2023 and 2024. Dental Insurance Up until about 5 years ago, the City had preventive dental as part of our medical insurance. This preventive dental covered two cleanings and one set of x-rays per year. Medica has ended this plan. The City also had a supplemental dental plan that was optional, and 100% employee paid. Once the preventive dental went away, the City agreed to pay the premium for single dental insurance. We also gave those that waived coverage an extra $240 for their HSA. Here is a breakdown of dental insurance elections for 2024: Single - 90 employees Employee + One - 10 employees Family - 27 employees 3 Waiver - 24 employees Below are the monthly premiums. 2024 Monthly Per Month Per Pay Period Dental Premium Employer Employee Employee Single $50.78 $50.78 $0.00 $0.00 Single + 1 $107.58 $50.78 $56.80 $28.40 Family $152.72 $50.78 $101.94 $50.97 It is anticipated that the City will pay $130,680 in dental premiums in 2024. Of that amount, $82,872 will be paid by the City and $47,808 will be paid by employees with premium participation. Staff budgeted enough in the self-insurance fund to cover the City’s premium expenses for 2024. Recommendation Approve the Delta Dental of Minnesota Group Dental Plan Risk Contract and the Medica Master Group Contract for 2024. The Delta Dental contract is attached. The Medica Summary of Benefits and Coverage (SBC) is attached. The formal Medica contract will be issued later this month or early next month. Attachments 1. Medica SBC 2. Medica SBC 3. Delta Dental Contract 2024 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO The Summary of Benefits and Coverage (SBC) document will help you choose a health plan. The SBC shows you how you and the plan would share thecost for covered health care services. NOTE: Information about the cost of this plan (called the premium) will be provided separately. This is only a summary. For more information about your coverage, or to get a copy of the complete terms of coverage, go to www.Medica.com or call 1-952-945-8000 (Minneapolis/St. Paul Metro area) or 1-800-952-3455. For general definitions of common terms, such as allowed amount, balance billing, coinsurance, copayment, deductible, provider, or other underlined terms, see the Glossary. You can view the Glossary at www.healthcare.gov/sbc-glossary or call 1-800-952-3455 to request a copy. Important Questions Answers Why This Matters: What is the overall deductible? $4,500 per person / $9,000 per family for in-network services. $6,750 per person / $9,900 per family for out-of-network services. Generally, you must pay all of the costs from providers up to the deductible amount before this plan begins to pay. If you have other family members on the plan, each family member must meet their own individual deductible until the total amount of deductible expenses paid by all family members meets the overall family deductible. Are there servicescovered before youmeet your deductible? Yes. Preventive care and prenatal care from in-network providers or well child and prenatal care from out-of-network providers. This plan covers some items and services even if you haven’t yet met the deductible amount. But a copayment or coinsurance may apply. For example, this plan covers certain preventive services without cost sharing and before you meet your deductible. See a list of covered preventive services at https://www.healthcare.gov/coverage/preventive-care-benefits/. Are there other deductibles for specific services?No. You don’t have to meet deductibles for specific services. What is the out-of-pocket limit forthis plan? $5,800 per person / $11,600 per family for in-network services. $11,000 per person for out-of-network services. The out-of-pocket limit is the most you could pay in a year for covered services. If you have other family members in this plan, they have to meet their own out-of-pocket limits until the overall family out-of-pocket limit has been met. What is not included inthe out-of-pocket limit? Premiums, balance-billing charges (unless balanced billing is prohibited), health care this plan doesn’t cover, out-of-network deductible and coinsurance. Even though you pay these expenses, they don’t count toward the out-of-pocket limit. Will you pay less if youuse a network provider? Yes. See www.Medica.com/FindCare or call 1-800-952-3455 (TTY:711) for a list of Medica Choice with UnitedHealthcare network providers. This plan uses a provider network. You will pay less if you use a provider in the plan’s network. You will pay the most if you use an out-of-network provider, and you might receive a bill from a provider for the difference between the provider’s charge and what your plan pays (balance billing). Be aware, your network provider might use an out-of-network provider for some services (such as lab work). Check with your provider before you get services. Do you need a referralto see a specialist?No. You don’t need a referral to see a specialist. You can see the specialist you choose without a referral. 1-00124 (202309291051) (210616) Page 1 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO All copayment and coinsurance costs shown in this chart are after your deductible has been met, if a deductible applies. Common Medical Event Services You May Need What You Will Pay Limitations, Exceptions & Other Important InformationIn-Network Provider (You will pay the least) Out-of-Network Provider (You will pay the most) If you visit a health care provider’s office or clinic Primary care visit totreat an injury or illness Primary care: 20% coinsurance Chiropractic: 20% coinsurance Retail Health: 20% coinsurance Virtual: 20% coinsurance Primary care: 40% coinsurance Chiropractic: 40% coinsurance Retail Health: 40% coinsurance Virtual: 40% coinsurance Limited to 15 visits per member, per year forout-of-network chiropractic care. Specialist visit 20% coinsurance 40% coinsurance None Preventive care/ screening/ immunization No charge. Deductible doesnot apply. Well child care: 0% coinsurance. Deductibledoes not apply. Other services: 40% coinsurance You may have to pay for services that aren’t preventive.Ask your provider if the services needed are preventive.Then check what your plan will pay for. If you have a test Diagnostic test (x-ray,blood work)Lab: 20% coinsurance Xray: 20% coinsurance Lab: 40% co-insurance Xray: 40% co-insurance None Imaging (CT/PETscans, MRIs)20% coinsurance 40% coinsurance None If you need drugs to treat your illness or conditionMore information about prescription drug coverage is available at www.Medica.com/DrugCost2 Generic drugs Retail: 20% coinsurance Mail order: 20% coinsurance 40% coinsurance Up to a 31-day supply/retail or 93-day supply/mail orderprescription. Mail order drugs not covered out-of-network. Insulin: Your cost-share will not exceed $25 per retailprescription unit. Some Over the Counter drugs can be obtained with aprescription at the preventive level of coverage. The listof covered drugs changes periodically. Notification ofchanges will be available 30 days prior to the changetaking effect. ACA preventive drugs covered at no charge. Deductibledoes not apply. Preferred brand drugs Retail: 20% coinsurance Mail order: 20% coinsurance 40% coinsurance Non-preferred brand drugs Retail: 40% coinsurance Mail order: 40% coinsurance 40% coinsurance Specialty drugs Preferred: 20% coinsurance. No more than$200 copay/prescription. Non-preferred: 40% coinsurance. Not covered Up to a 31-day supply per prescription received from adesignated specialty pharmacy. Amounts reimbursed orpaid by a provider or manufacturer, on your behalf for aproduct or service, will not apply toward your cost share. Page 2 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO Common Medical Event Services You May Need What You Will Pay Limitations, Exceptions & Other Important InformationIn-Network Provider (You will pay the least) Out-of-Network Provider (You will pay the most) If you have outpatient surgery Facility fee (e.g.,ambulatory surgery center)20% coinsurance 40% coinsurance None Physician/surgeon fees 20% coinsurance 40% coinsurance None If you need immediate medical attention Emergency room care 20% coinsurance 20% coinsurance In-network deductible and out-of-pocket applies. Emergency medical transportation 20% coinsurance 20% coinsurance In-network deductible and out-of-pocket applies. Urgent care 20% coinsurance 20% coinsurance In-network deductible and out-of-pocket applies. If you have a hospital stay Facility fee (e.g.,hospital room)20% coinsurance 40% coinsurance None Physician/surgeon fees 20% coinsurance 40% coinsurance None If you need mental health, behavioral health, or substance abuse services Outpatient services 20% coinsurance 40% coinsurance None Inpatient services 20% coinsurance 40% coinsurance Residential treatment is covered as part of inpatient services. If you are pregnant Office visits Prenatal care: No charge. Deductible does not apply. Postnatal care: 20% coinsurance Prenatal care: 0% coinsurance. Deductibledoes not apply. Postnatal care: 40% coinsurance Cost sharing does not apply to in-network preventive services. Depending on the type of services, a copayment, coinsurance or deductible may apply.Maternity care may include tests and services describedelsewhere in the SBC (i.e. certain ultrasounds.) Childbirth/deliveryprofessional services 20% coinsurance 40% coinsurance Childbirth/deliveryfacility services 20% coinsurance 40% coinsurance Page 3 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO Common Medical Event Services You May Need What You Will Pay Limitations, Exceptions & Other Important InformationIn-Network Provider (You will pay the least) Out-of-Network Provider (You will pay the most) If you need help recovering or have other special health needs Home health care 20% coinsurance 40% coinsurance 120 visits per member per year in-network and 60 visitsout-of-network, per member per year. Rehabilitation services 20% coinsurance 40% coinsurance Out-of-network physical and occupational therapy islimited to a combined limit of 20 visits per member, peryear. Out-of-network speech therapy is limited to 20visits per member, per year. Visit limits are notapplicable to behavioral health conditions. Habilitation services 20% coinsurance 40% coinsurance Out-of-network physical and occupational therapy islimited to a combined limit of 20 visits per member, peryear. Out-of-network speech therapy is limited to 20visits per member, per year. Visit limits are notapplicable to behavioral health conditions. Skilled nursing care 20% coinsurance 40% coinsurance Limited to 120 days combined in and out-of-network providers. Durable medical equipment 20% coinsurance 40% coinsurance None Hospice services 20% coinsurance 40% coinsurance None If your child needs dental or eye care Children’s eye exam No charge. Deductible doesnot apply. 40% coinsurance None Children’s glasses Not covered Not covered Glasses are not covered by the plan. Children’s dental check-up Not covered Not covered Dental check-ups are not covered by the plan. Page 4 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO Excluded Services & Other Covered Services: Services Your Plan Generally Does NOT Cover (Check your policy or plan document for more information and a list of other excluded services.) · Acupuncture exceeding 15 visits per member peryear for in-network and out-of-networkacupuncture services combined · Bariatric surgery · Chiropractic care exceeding 15 visits per memberper year out-of-network · Cosmetic surgery · Dental care (Adult) · Dental check - up · Glasses · Infertility treatment exceeding $5,000 medical/ $3,000 pharmacy per member per calendar yearcombined for in-network and out-of-network · Long-term care · Private-duty nursing · Routine foot care except for specified conditions · Weight loss programs Other Covered Services (Limitations may apply to these services. This isn’t a complete list. Please see your plan document.) · Hearing aids · Non-emergency care when traveling outside the U.S. · Routine eye care (Adult) Page 5 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO Your Rights to Continue Coverage: There are agencies that can help if you want to continue your coverage after it ends. The contact information for those agencies is:Medica at 1-800-952-3455 or for group health coverage subject to ERISA, Department of Labor’s Employee Benefits Security Administration at 1-866-444-EBSA (3272) or www.dol.gov/ebsa/healthreform; for all other group health coverage, Department of Health and Human Services, Center for Consumer Information and Insurance Oversight, at1-877-267-2323 x61565 or www.cciio.cms.gov. Other coverage options may be available to you, too, including buying individual insurance coverage through the Health Insurance Marketplace. For more information about the Marketplace, visit www.HealthCare.gov or call 1-800-318-2596. Your Grievance and Appeals Rights: There are agencies that can help if you have a complaint against your plan for a denial of a claim. This complaint is called a grievanceor appeal. For more information about your rights, look at the explanation of benefits you will receive for that medical claim. Your plan documents also provide completeinformation on how to submit a claim, appeal, or a grievance for any reason to your plan. For more information about your rights, this notice, or assistance, contact: for grouphealth coverage subject to ERISA, Department of Labor’s Employee Benefits Security Administration at 1-866-444-EBSA (3272) or www.dol.gov/ebsa/healthreform; for allother group health coverage you may also contact Medica at 1-800-952-3455 or the Minnesota Department of Commerce at (651) 539-1600 or 1-800-657-3602. Does this Plan Provide Minimum Essential Coverage? Yes.Minimum Essential Coverage generally includes plans, health insurance available through the Marketplace or other individual market policies, Medicare, Medicaid, CHIP,TRICARE, and certain other coverage. If you are eligible for certain types of Minimum Essential Coverage, you may not be eligible for the premium tax credit. Does this Plan Meet the Minimum Value Standard? Yes.If your plan doesn’t meet the Minimum Value Standards, you may be eligible for a premium tax credit to help you pay for a plan through the Marketplace. Language Access Services: To see examples of how this plan might cover costs for a sample medical situation, see the next section. Page 6 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO About these Coverage Examples: This is not a cost estimator. Treatments shown are just examples of how this plan might cover medical care. Your actual costs will be different depending onthe actual care you receive, the prices your providers charge, and many other factors. Focus on the cost-sharing amounts (deductibles, copayments and coinsurance) and excluded services under the plan. Use this information to compare the portion of costs you might pay under different health plans. Pleasenote these coverage examples are based on self-only coverage. Peg is Having a Baby(9 months of in-network pre-natal care and a hospital delivery) The plan’s overall deductible $4,500 Specialist coinsurance 40% Hospital (facility) coinsurance 40% Other coinsurance 20% This EXAMPLE event includes services like: Specialist office visits (prenatal care)Childbirth/Delivery Professional ServicesChildbirth/Delivery Facility ServicesDiagnostic tests (ultrasounds and blood work)Specialist visit (anesthesia) Total Example Cost $12,700 In this example, Peg would pay: Cost Sharing Deductibles $4,500 Copayments $0 Coinsurance $1,100 What isn’t covered Limits or exclusions $60 The total Peg would pay is $5,660 Managing Joe’s type 2 Diabetes(a year of routine in-network care of a well-controlled condition) The plan’s overall deductible $4,500 Specialist coinsurance 40% Hospital (facility) coinsurance 40% Other coinsurance 20% This EXAMPLE event includes services like: Primary care physician office visits (including disease education)Diagnostic tests (blood work)Prescription drugs Durable medical equipment (glucose meter) Total Example Cost $5,600 In this example, Joe would pay: Cost Sharing Deductibles $2,300 Copayments $300 Coinsurance $0 What isn’t covered Limits or exclusions $0 The total Joe would pay is $2,600 Mia’s Simple fracture(in-network emergency room visit and follow up care) The plan’s overall deductible $4,500 Specialist coinsurance 40% Hospital (facility) coinsurance 40% Other coinsurance 20% This EXAMPLE event includes services like: Emergency room care (including medical supplies)Diagnostic test (x-ray)Durable medical equipment (crutches)Rehabilitation services (physical therapy) Total Example Cost $2,800 In this example, Mia would pay: Cost Sharing Deductibles $2,800 Copayments $0 Coinsurance $0 What isn’t covered Limits or exclusions $0 The total Mia would pay is $2,800 Note: The patient pays amounts assume the patient is not participating in a Flexible Spending Account (FSA), a Health Savings Account (HSA), or a Health ReimbursementArrangement (HRA), including an HRA funded through a Voluntary Employee Beneficiary Association (VEBA-HRA). If you have a FSA, HSA, HRA, or VEBA-HRA, then youmay have additional funds that could help cover certain out-of-pocket expenses such as deductibles, copayments, coinsurance, and benefits otherwise not covered. The plan would be responsible for the other costs of these EXAMPLE covered services. Page 7 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO The Summary of Benefits and Coverage (SBC) document will help you choose a health plan. The SBC shows you how you and the plan would share thecost for covered health care services. NOTE: Information about the cost of this plan (called the premium) will be provided separately. This is only a summary. For more information about your coverage, or to get a copy of the complete terms of coverage, go to www.Medica.com or call 1-952-945-8000 (Minneapolis/St. Paul Metro area) or 1-800-952-3455. For general definitions of common terms, such as allowed amount, balance billing, coinsurance, copayment, deductible, provider, or other underlined terms, see the Glossary. You can view the Glossary at www.healthcare.gov/sbc-glossary or call 1-800-952-3455 to request a copy. Important Questions Answers Why This Matters: What is the overall deductible? $4,500 per person / $9,000 per family for in-network services. $6,750 per person / $9,900 per family for out-of-network services. Generally, you must pay all of the costs from providers up to the deductible amount before this plan begins to pay. If you have other family members on the plan, each family member must meet their own individual deductible until the total amount of deductible expenses paid by all family members meets the overall family deductible. Are there servicescovered before youmeet your deductible? Yes. Preventive care and prenatal care from in-network providers or well child and prenatal care from out-of-network providers. This plan covers some items and services even if you haven’t yet met the deductible amount. But a copayment or coinsurance may apply. For example, this plan covers certain preventive services without cost sharing and before you meet your deductible. See a list of covered preventive services at https://www.healthcare.gov/coverage/preventive-care-benefits/. Are there other deductibles for specific services?No. You don’t have to meet deductibles for specific services. What is the out-of-pocket limit forthis plan? $5,800 per person / $11,600 per family for in-network services. $11,000 per person for out-of-network services. The out-of-pocket limit is the most you could pay in a year for covered services. If you have other family members in this plan, they have to meet their own out-of-pocket limits until the overall family out-of-pocket limit has been met. What is not included inthe out-of-pocket limit? Premiums, balance-billing charges (unless balanced billing is prohibited), health care this plan doesn’t cover, out-of-network deductible and coinsurance. Even though you pay these expenses, they don’t count toward the out-of-pocket limit. Will you pay less if youuse a network provider? Yes. See www.Medica.com/FindCare or call 1-800-952-3455 (TTY:711) for a list of Medica Choice with UnitedHealthcare network providers. This plan uses a provider network. You will pay less if you use a provider in the plan’s network. You will pay the most if you use an out-of-network provider, and you might receive a bill from a provider for the difference between the provider’s charge and what your plan pays (balance billing). Be aware, your network provider might use an out-of-network provider for some services (such as lab work). Check with your provider before you get services. Do you need a referralto see a specialist?No. You don’t need a referral to see a specialist. You can see the specialist you choose without a referral. 1-00124 (202309291051) (210616) Page 1 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO All copayment and coinsurance costs shown in this chart are after your deductible has been met, if a deductible applies. Common Medical Event Services You May Need What You Will Pay Limitations, Exceptions & Other Important InformationIn-Network Provider (You will pay the least) Out-of-Network Provider (You will pay the most) If you visit a health care provider’s office or clinic Primary care visit totreat an injury or illness Primary care: 20% coinsurance Chiropractic: 20% coinsurance Retail Health: 20% coinsurance Virtual: 20% coinsurance Primary care: 40% coinsurance Chiropractic: 40% coinsurance Retail Health: 40% coinsurance Virtual: 40% coinsurance Limited to 15 visits per member, per year forout-of-network chiropractic care. Specialist visit 20% coinsurance 40% coinsurance None Preventive care/ screening/ immunization No charge. Deductible doesnot apply. Well child care: 0% coinsurance. Deductibledoes not apply. Other services: 40% coinsurance You may have to pay for services that aren’t preventive.Ask your provider if the services needed are preventive.Then check what your plan will pay for. If you have a test Diagnostic test (x-ray,blood work)Lab: 20% coinsurance Xray: 20% coinsurance Lab: 40% co-insurance Xray: 40% co-insurance None Imaging (CT/PETscans, MRIs)20% coinsurance 40% coinsurance None If you need drugs to treat your illness or conditionMore information about prescription drug coverage is available at www.Medica.com/DrugCost2 Generic drugs Retail: 20% coinsurance Mail order: 20% coinsurance 40% coinsurance Up to a 31-day supply/retail or 93-day supply/mail orderprescription. Mail order drugs not covered out-of-network. Insulin: Your cost-share will not exceed $25 per retailprescription unit. Some Over the Counter drugs can be obtained with aprescription at the preventive level of coverage. The listof covered drugs changes periodically. Notification ofchanges will be available 30 days prior to the changetaking effect. ACA preventive drugs covered at no charge. Deductibledoes not apply. Preferred brand drugs Retail: 20% coinsurance Mail order: 20% coinsurance 40% coinsurance Non-preferred brand drugs Retail: 40% coinsurance Mail order: 40% coinsurance 40% coinsurance Specialty drugs Preferred: 20% coinsurance. No more than$200 copay/prescription. Non-preferred: 40% coinsurance. Not covered Up to a 31-day supply per prescription received from adesignated specialty pharmacy. Amounts reimbursed orpaid by a provider or manufacturer, on your behalf for aproduct or service, will not apply toward your cost share. Page 2 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO Common Medical Event Services You May Need What You Will Pay Limitations, Exceptions & Other Important InformationIn-Network Provider (You will pay the least) Out-of-Network Provider (You will pay the most) If you have outpatient surgery Facility fee (e.g.,ambulatory surgery center)20% coinsurance 40% coinsurance None Physician/surgeon fees 20% coinsurance 40% coinsurance None If you need immediate medical attention Emergency room care 20% coinsurance 20% coinsurance In-network deductible and out-of-pocket applies. Emergency medical transportation 20% coinsurance 20% coinsurance In-network deductible and out-of-pocket applies. Urgent care 20% coinsurance 20% coinsurance In-network deductible and out-of-pocket applies. If you have a hospital stay Facility fee (e.g.,hospital room)20% coinsurance 40% coinsurance None Physician/surgeon fees 20% coinsurance 40% coinsurance None If you need mental health, behavioral health, or substance abuse services Outpatient services 20% coinsurance 40% coinsurance None Inpatient services 20% coinsurance 40% coinsurance Residential treatment is covered as part of inpatient services. If you are pregnant Office visits Prenatal care: No charge. Deductible does not apply. Postnatal care: 20% coinsurance Prenatal care: 0% coinsurance. Deductibledoes not apply. Postnatal care: 40% coinsurance Cost sharing does not apply to in-network preventive services. Depending on the type of services, a copayment, coinsurance or deductible may apply.Maternity care may include tests and services describedelsewhere in the SBC (i.e. certain ultrasounds.) Childbirth/deliveryprofessional services 20% coinsurance 40% coinsurance Childbirth/deliveryfacility services 20% coinsurance 40% coinsurance Page 3 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO Common Medical Event Services You May Need What You Will Pay Limitations, Exceptions & Other Important InformationIn-Network Provider (You will pay the least) Out-of-Network Provider (You will pay the most) If you need help recovering or have other special health needs Home health care 20% coinsurance 40% coinsurance 120 visits per member per year in-network and 60 visitsout-of-network, per member per year. Rehabilitation services 20% coinsurance 40% coinsurance Out-of-network physical and occupational therapy islimited to a combined limit of 20 visits per member, peryear. Out-of-network speech therapy is limited to 20visits per member, per year. Visit limits are notapplicable to behavioral health conditions. Habilitation services 20% coinsurance 40% coinsurance Out-of-network physical and occupational therapy islimited to a combined limit of 20 visits per member, peryear. Out-of-network speech therapy is limited to 20visits per member, per year. Visit limits are notapplicable to behavioral health conditions. Skilled nursing care 20% coinsurance 40% coinsurance Limited to 120 days combined in and out-of-network providers. Durable medical equipment 20% coinsurance 40% coinsurance None Hospice services 20% coinsurance 40% coinsurance None If your child needs dental or eye care Children’s eye exam No charge. Deductible doesnot apply. 40% coinsurance None Children’s glasses Not covered Not covered Glasses are not covered by the plan. Children’s dental check-up Not covered Not covered Dental check-ups are not covered by the plan. Page 4 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO Excluded Services & Other Covered Services: Services Your Plan Generally Does NOT Cover (Check your policy or plan document for more information and a list of other excluded services.) · Acupuncture exceeding 15 visits per member peryear for in-network and out-of-networkacupuncture services combined · Bariatric surgery · Chiropractic care exceeding 15 visits per memberper year out-of-network · Cosmetic surgery · Dental care (Adult) · Dental check - up · Glasses · Infertility treatment exceeding $5,000 medical/ $3,000 pharmacy per member per calendar yearcombined for in-network and out-of-network · Long-term care · Private-duty nursing · Routine foot care except for specified conditions · Weight loss programs Other Covered Services (Limitations may apply to these services. This isn’t a complete list. Please see your plan document.) · Hearing aids · Non-emergency care when traveling outside the U.S. · Routine eye care (Adult) Page 5 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO Your Rights to Continue Coverage: There are agencies that can help if you want to continue your coverage after it ends. The contact information for those agencies is:Medica at 1-800-952-3455 or for group health coverage subject to ERISA, Department of Labor’s Employee Benefits Security Administration at 1-866-444-EBSA (3272) or www.dol.gov/ebsa/healthreform; for all other group health coverage, Department of Health and Human Services, Center for Consumer Information and Insurance Oversight, at1-877-267-2323 x61565 or www.cciio.cms.gov. Other coverage options may be available to you, too, including buying individual insurance coverage through the Health Insurance Marketplace. For more information about the Marketplace, visit www.HealthCare.gov or call 1-800-318-2596. Your Grievance and Appeals Rights: There are agencies that can help if you have a complaint against your plan for a denial of a claim. This complaint is called a grievanceor appeal. For more information about your rights, look at the explanation of benefits you will receive for that medical claim. Your plan documents also provide completeinformation on how to submit a claim, appeal, or a grievance for any reason to your plan. For more information about your rights, this notice, or assistance, contact: for grouphealth coverage subject to ERISA, Department of Labor’s Employee Benefits Security Administration at 1-866-444-EBSA (3272) or www.dol.gov/ebsa/healthreform; for allother group health coverage you may also contact Medica at 1-800-952-3455 or the Minnesota Department of Commerce at (651) 539-1600 or 1-800-657-3602. Does this Plan Provide Minimum Essential Coverage? Yes.Minimum Essential Coverage generally includes plans, health insurance available through the Marketplace or other individual market policies, Medicare, Medicaid, CHIP,TRICARE, and certain other coverage. If you are eligible for certain types of Minimum Essential Coverage, you may not be eligible for the premium tax credit. Does this Plan Meet the Minimum Value Standard? Yes.If your plan doesn’t meet the Minimum Value Standards, you may be eligible for a premium tax credit to help you pay for a plan through the Marketplace. Language Access Services: To see examples of how this plan might cover costs for a sample medical situation, see the next section. Page 6 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO About these Coverage Examples: This is not a cost estimator. Treatments shown are just examples of how this plan might cover medical care. Your actual costs will be different depending onthe actual care you receive, the prices your providers charge, and many other factors. Focus on the cost-sharing amounts (deductibles, copayments and coinsurance) and excluded services under the plan. Use this information to compare the portion of costs you might pay under different health plans. Pleasenote these coverage examples are based on self-only coverage. Peg is Having a Baby(9 months of in-network pre-natal care and a hospital delivery) The plan’s overall deductible $4,500 Specialist coinsurance 40% Hospital (facility) coinsurance 40% Other coinsurance 20% This EXAMPLE event includes services like: Specialist office visits (prenatal care)Childbirth/Delivery Professional ServicesChildbirth/Delivery Facility ServicesDiagnostic tests (ultrasounds and blood work)Specialist visit (anesthesia) Total Example Cost $12,700 In this example, Peg would pay: Cost Sharing Deductibles $4,500 Copayments $0 Coinsurance $1,100 What isn’t covered Limits or exclusions $60 The total Peg would pay is $5,660 Managing Joe’s type 2 Diabetes(a year of routine in-network care of a well-controlled condition) The plan’s overall deductible $4,500 Specialist coinsurance 40% Hospital (facility) coinsurance 40% Other coinsurance 20% This EXAMPLE event includes services like: Primary care physician office visits (including disease education)Diagnostic tests (blood work)Prescription drugs Durable medical equipment (glucose meter) Total Example Cost $5,600 In this example, Joe would pay: Cost Sharing Deductibles $2,300 Copayments $300 Coinsurance $0 What isn’t covered Limits or exclusions $0 The total Joe would pay is $2,600 Mia’s Simple fracture(in-network emergency room visit and follow up care) The plan’s overall deductible $4,500 Specialist coinsurance 40% Hospital (facility) coinsurance 40% Other coinsurance 20% This EXAMPLE event includes services like: Emergency room care (including medical supplies)Diagnostic test (x-ray)Durable medical equipment (crutches)Rehabilitation services (physical therapy) Total Example Cost $2,800 In this example, Mia would pay: Cost Sharing Deductibles $2,800 Copayments $0 Coinsurance $0 What isn’t covered Limits or exclusions $0 The total Mia would pay is $2,800 Note: The patient pays amounts assume the patient is not participating in a Flexible Spending Account (FSA), a Health Savings Account (HSA), or a Health ReimbursementArrangement (HRA), including an HRA funded through a Voluntary Employee Beneficiary Association (VEBA-HRA). If you have a FSA, HSA, HRA, or VEBA-HRA, then youmay have additional funds that could help cover certain out-of-pocket expenses such as deductibles, copayments, coinsurance, and benefits otherwise not covered. The plan would be responsible for the other costs of these EXAMPLE covered services. Page 7 of 7 Summary of Benefits and Coverage: What this Plan Covers & What You Pay for Covered Services Coverage Period: Beginning on or after 1/1/2024Medica Choice Passport MN 4500-20% HSA Coverage for: Individual/Family | Plan Type: PPO     DDMN_LrgGrpCnt_11.2022 i  662364 KR#00595562    DELTA DENTAL OF MINNESOTA A Minnesota Nonprofit Health Service Plan Corporation GROUP DENTAL PLAN CONTRACT SIGNATURE PAGE CLIENT: City of Cottage Grove CONTRACT NO: 662364-0001 CONTRACT START DATE: January 1, 2024 CONTRACT END DATE: December 31, 2024 Delta Dental of Minnesota (hereinafter Delta Dental) and the above named Client, in consideration of the mutual agreements and undertakings set forth in the Contract Documents hereby agree as follows: 1. That this Group Dental Plan Contract (hereinafter the Contract) shall be effective as of the Contract Date set forth above; and 2. That the following documents, attached hereto and incorporated herein by reference, are included as part of the Contract Documents: Exhibit A: Dental Plan Description for City of Cottage Grove In witness whereof, Delta Dental and the Client have caused this Contract to be signed by their authorized representatives on the dates set forth on this signature page (hereinafter Signature page). AUTHORIZED SIGNATURES CLIENT DELTA DENTAL OF MINNESOTA BY: BY: TITLE: TITLE: President DATE: DATE: September 20, 2023 DELTA DENTAL OF MINNESOTA BY: TITLE: Assistant Secretary DATE: September 20, 2023 DocuSign Envelope ID: 0E91B1EB-4579-426B-A1F2-A284CCCD1E4A HR Manager 9/27/2023     DDMN_LrgGrpCnt_11.2022 i  662364 KR#00595562    DELTA DENTAL OF MINNESOTA A Minnesota Nonprofit Health Service Plan Corporation GROUP DENTAL PLAN RISK CONTRACT SECTION 1 Payment and Declarations 1.01 Client Payments: (A) The monthly payment Client will pay to Delta Dental shall be as follows: Subscriber only - $50.78 per month per Subscriber Subscriber with one dependent - $107.58 per month per Subscriber Subscriber with two or more dependents - $152.72 per month per Subscriber (B) Client shall pay in accordance with the following, based on the agreed upon method of payment: 1. Automated Clearing House (ACH) - Payments provided for in paragraph 1.01(A) shall be deducted from your account within five (5) business days of notification of the charges incurred for the duration of the Contract Term. 2. If client pays by check, payments provided for in paragraph 1.01(A) shall be submitted with respect to the first month on or before the Contract Date set forth on the Signature page and thereafter on the first day of each succeeding calendar month for the duration of the Contract Term. 3. Wire Transfer - Payments provided for in Paragraph 1.01(A) shall be wire transferred within three (3) business days of notification of the charges incurred for the duration of the Contract Term. (C) ENROLLMENT REQUIREMENTS: Monthly rates specified in paragraph 1.01(A)are predicated upon the continued enrollment during the Contract Term or any renewals or extensions thereof of at least the same number of the Client’s Eligible Employees and of the Client’s Eligible Employees’ Eligible Dependents as originally enrolled under the Contract as of the Contract Date. 1.02 OPEN ENROLLMENT The Open Enrollment under this Contract shall be held according to the Client’s designated annual open enrollment period. 1.03 FAMILY STATUS CHANGES The benefit elections made under this Contract are intended to remain the same for the entire Coverage Year. During the Coverage Year, the Eligible Employee will be allowed to change their benefits only if they experience an eligible Family Status Change. DocuSign Envelope ID: 0E91B1EB-4579-426B-A1F2-A284CCCD1E4A       DDMN_LrgGrpCnt_11.2022 1  662364 KR#00595562    SECTION 2 Definitions The following terms, words and phrases shall, for purposes of this Contract be defined as follows: 2.01 “Claim Form” The written document required to be submitted to Delta Dental to substantiate any claim under this Contract for dental care and treatment performed or to be performed on a Covered Person. 2.02 “Census Data” Among other things, the number of enrolled Eligible Employees of the Client, the number of dependents of the Eligible Employees of the Client, their respective ages, sex, marital status, social security numbers and other similar items and such information as Delta Dental deems necessary for actuarial purposes and compliance with applicable state or federal laws. 2.03 “Client” The party to this Contract with Delta Dental and identified as such on the Signature page. 2.04 “Client Payments” The payment obligation of the Client as specified in Section 1.01(A) with respect to the various categories of individual rates or, as referenced in Section 3.04, the total payment obligation of the Client. 2.05 “Contract” The written agreement between the Client and Delta Dental consisting of the Signature page and those additional Contract Documents listed and described on the Signature page. 2.06 “Contract Date” The date set forth on the Signature page upon which this Contract becomes effective. 2.07 “Contract Documents” All written documents comprising this Contract between the Client and Delta Dental including the Signature page and the other documents listed and described on the Signature page and any amendments or addendums to this Contract entered into on or after the Contract Date. 2.08 “Contract Term” The period of time set forth on the Signature page which specifies the length or duration of this Contract. 2.09 “Coverage Year” The 12 month period of time during which applicable Contract deductibles and maximums will apply for each Covered Person. 2.10 “Covered Person” Eligible Employees and Eligible Dependents that are covered under the Plan. 2.11 “Deductible” That amount of the Plan Payment Obligation specified in the Dental Plan Description under Deductible for which Delta Dental will not make any benefit payment. 2.12 “Delta Dental” Delta Dental of Minnesota, a Minnesota nonprofit health service plan corporation which maintains its principal place of business at 500 Washington Avenue South, Suite 2060, Minneapolis, Minnesota 55415. 2.13 “Delta Dental Plan” A member company of Delta Dental Plan Association other than Delta Dental of Minnesota. 2.14 “Delta Dental PPO Dentist” A Dentist who has signed and filed with Delta Dental a Delta Dental PPO Agreement at the time the Dental Service is provided under this Contract. 2.15 “Delta Dental PPO Maximum Amount Payable” is a schedule of fixed dollar maximums established solely by Delta Dental for Dental Services provided by a licensed Dentist who is a Delta Dental PPO Dentist. 2.16 “Dental Service(s)” The providing of dental care or treatment by a Dentist to a Covered Person while this Contract is in effect provided that such care or treatment is recognized by Delta Dental as a generally accepted form of care or treatment according to prevailing standards of dental practice. 2.17 “Dentist” A doctor of dentistry duly licensed and registered to practice the profession of dentistry and whose license is in good standing with the appropriate licensing or governing body of the State of Minnesota, any other state of the United States, a territory of the United States, a foreign country or other similar jurisdiction. DocuSign Envelope ID: 0E91B1EB-4579-426B-A1F2-A284CCCD1E4A       DDMN_LrgGrpCnt_11.2022 2 662364 KR#00595562   2.18 “Eligible Dependents” Dependents of Eligible Employees that are eligible for coverage under the Plan in accordance with the Dental Plan Description. 2.19 “Eligible Employee” Employees of Client that are eligible for coverage under the Plan in accordance with the Dental Plan Description. 2.20 “Explanation of Benefits” The Delta Dental prepared document issued to Covered Persons and Participating Dentists upon adjudication of the claim submitted for complete Dental Services provided to a Covered Person. 2.21 “Family Status Change” Events constituting a Family Status Change are set forth in the Dental Plan Description. 2.22 “Material Deviation” A fluctuation or change in the Census Data or a change in the percentages specified in Section 1.01(D) which in the judgment of Delta Dental is significant so as to alter the underlying actuarial assumptions or data used to determine the Client Payments applicable for the current contact year. 2.23 “Maximum Amount Payable” Delta Dental’s Maximum Amount Payable is a schedule of fixed dollar maximums established solely by Delta Dental for Dental Services provided by a licensed Dentist who is a Delta Dental Premier Dentist. 2.24 “Open Enrollment” The period of time or dates set forth on the Declarations page during which an Eligible Employee may elect, while this Contract is in effect, to add coverage under this Contract for his or herself, or his or her Dependents, as provided for in paragraph 1.02. 2.25 “Other Coverage” Coverage of a Covered Person provided by any other organization subject to regulation by insurance law or by insurance authorities of this or any other state of the United States or any province of Canada, by any other medical, dental or hospital service organization, or by similar plan or by union welfare plans, or employee or employer benefit organizations or by health maintenance organizations, preferred provider organizations, exclusive provider organizations providing benefits of any kind for Dental Services. “Other Coverage” excludes coverage of a Covered Person under group hospital indemnity policies of $100 per day or less, student accident policies and individual dental payment plans or policies. 2.26 “Participating Dentist” A Dentist who has signed and filed a participating and membership agreement with his/her local Delta Dental Plan which is in effect at the time any provision of this Contract becomes applicable. The Dentist has agreed to accept Delta Dental’s Maximum Amount Payable as payment in full for covered dental care. 2.27 “Plan” The dental benefit plan selected by Client, as described in the Dental Plan Description. 2.28 “Plan Payment Obligation” Claim payments are based on the Plan’s payment obligation which is the fee amount Delta Dental approves for Dental Services provided by a Dentist to a Delta Dental covered patient. The Plan Payment Obligation for Delta Dental Premier Dentists is the lesser of: (1) The Maximum Amount Payable as determined by Delta Dental; or (2) The fee charged or accepted as payment in full by the Delta Dental Premier Dentist regardless of the amount charged. The Plan Payment Obligation for Delta Dental PPO Dentists is the lesser of: (1) The Delta Dental PPO Maximum Amount Payable as determined by Delta Dental; or (2) The fee charged or accepted as payment in full by the Delta Dental PPO Dentist regardless of the amount charged.] The Plan Payment Obligation for non-Participating Dentists is the treating Dentist's submitted charge or the Table of Allowances established solely by Delta Dental, whichever is less. All Plan Payment Obligations are determined prior to the calculation of any patient co-payments and Deductibles as provided under the patient’s Delta Dental program. 2.29 “Pretreatment Estimate” The Pretreatment Estimate is a valuable tool for both the Dentist and the patient. Submission of a Pretreatment Estimate allows the Dentist and the patient to know what benefits are available to the patient before beginning treatment. The Pretreatment Estimate outlines DocuSign Envelope ID: 0E91B1EB-4579-426B-A1F2-A284CCCD1E4A       DDMN_LrgGrpCnt_11.2022 3 662364 KR#00595562   the patient’s responsibility to the Dentist with regard to co-payments, deductibles and non-covered services and allows the Dentist and the patient to make any necessary financial arrangements before treatment begins. This process does not prior authorize the treatment nor determine its dental or medical necessity. The estimated Delta Dental payment is based on the patient’s current eligibility and current available contract benefits under the Plan. The subsequent submission of other claims, a change in eligibility, a change in the contract coverage or the existence of Other Coverage may alter the Delta Dental final payment amount as shown on the Pretreatment Estimate form. 2.30 “Qualifying Event” The happening of certain events such as employment termination, divorce, death of an eligible employee and other events specified in the Dental Benefit Plan Summary. 2.31 “Renewal Contract Term” Each renewal period of the Contract, as further described in paragraph 3.03. 2.32 “Table of Allowances” A schedule of fixed dollar maximums established by Delta Dental for services rendered by a licensed Dentist who is not a Participating Dentist. SECTION 3 General Terms 3.01 Purpose: To set forth in writing the obligations between the Client and Delta Dental and to define the coverage for Dental Services performed by Dentists on Covered Persons while this Contract is in effect. 3.02 Effective Date: This Contract takes effect on the Contract Date as shown on the Signature page and all contract years and months will be determined by reference to the Contract Date. This Contract will continue in effect for the Contract Term specified on the Signature page. 3.03 Contract Renewal: This Contract will automatically renew upon expiration of the Contract Term for successive Renewal Contract Terms subject to the right of either Delta Dental or the Client to terminate or elect not to renew as hereinafter provided. All renewals will be subject to the terms specified in the letter amendment sent by Delta Dental to Client. If either Delta Dental or the Client elects as of any renewal date not to renew this Contract for a succeeding Renewal Contract Term, notice of such election shall be given to the other party in writing at least thirty (30) days prior to such renewal date or at least fifteen (15) days prior to such renewal date by the Client if Delta Dental has proposed a rate increase. 3.04 Payment Determination and Remittance: A. The Client Payments specified in Section 1, paragraph 1.01(A) which are applicable as of the Contract Date shall apply throughout the Contract Term beginning with the effective date of this Contract. Delta Dental reserves the right to change the Client Payments applicable to any succeeding 12 month period after expiration of the Contract Term. For each Renewal Contract Term, the Client Payments shall be such amounts as are determined solely by Delta Dental. Delta Dental shall not increase the Client Payments unless it gives written notice of any such increase to the Client at least thirty (30) days prior to the renewal date on which the subsequent Renewal Contract Term commences. B. The Client Payments provided for in paragraph 1.01(A) shall, notwithstanding anything in this Contract or amendment(s) or addendum(s) to the contrary, be automatically increased by the amount of any tax, levy, excise tax, income tax or other similar charge of any kind made or imposed on Delta Dental by the government of the United States or any state or political subdivision or agency thereof. The amount of such additional charge shall be determined solely by Delta Dental and shall be added to the amount of the Client Payments to be paid each month by the Client effective as of the date of notification of same by Delta Dental. C. If Material Deviation occurs with respect to the Census Data obtained by Delta Dental from the Client and used by Delta Dental to determine the Client Payments applicable for the Contract DocuSign Envelope ID: 0E91B1EB-4579-426B-A1F2-A284CCCD1E4A       DDMN_LrgGrpCnt_11.2022 4 662364 KR#00595562   Term or any Renewal Contract Term, or, if during the Contract Term or any Renewal Contract Term, enrollment of the Client's Eligible Employees or the Eligible Employee's Eligible Dependents falls below the minimum specified percentages set forth in Section 1, paragraph 1.01(C) of the Contract, Delta Dental may give thirty (30) days written notice at its option to: (i) terminate the Contract; (ii) increase the then applicable Client Payments; (iii) reduce the coverage; or a combination of (i) through (iii) of this paragraph, to be effective as of the first day of the calendar month specified by Delta Dental in such written notice. D. If this Contract ceases to be effective for any reason and Delta Dental and the Client desire to continue coverage until completion of negotiations and signing of a new or renewal Contract between Delta Dental and the Client or, if the parties specifically agree in writing to continue coverage as provided for in the Contract, or if the Client continues to make the Client Payments after Contract termination and Delta Dental in its sole discretion decides to accept such Client Payments and notifies the Client in writing at any time after termination of the Contract. The Client Payments shall be made in advance by the Client on a month-to-month basis to Delta Dental based upon Delta Dental's estimate and thereafter adjusted monthly after computation by Delta Dental of the actual amount of monthly claims incurred. SECTION 4 Contract Termination 4.01 This Contract may be terminated by Client: A. By written notice received by Delta Dental at least fifteen (15) days prior to the expiration of the Contract Term specified on the Signature page of this Contract or any Renewal Contract Term in the event Delta Dental has proposed a rate increase for renewal as specified in paragraph 3.04(A). B. Upon written notice received by Delta Dental within fifteen (15) days of Delta Dental's notice of a proposed rate increase as a result of Material Deviation in the Census Data under paragraph 3.04(C). C. With respect to an interim month-to-month Contract referenced in paragraph 3.04(D) upon written notice received by Delta Dental at least fifteen (15) days prior to the effective date of such termination. D. Upon advance written notice received by Delta Dental at least thirty (30) days prior to the expiration of the initial Contract Term or any Renewal Contract Term. E. In the event of termination by the Client for any reason other than as specified in Sections 4.01(A) through 4.01(D), the Client agrees to pay the Client Payments applicable from the beginning of the then-current Contract Term or Renewal Contract Term, as applicable, to the date of termination or the amount of claims incurred during the period beginning on the date of the then- current Contract Term or Renewal Contract Term, as applicable, and ending on the date of termination plus 25% of the amount of such claims incurred, whichever is greater, less amounts actually paid by the Client to Delta Dental during the then-current Contract Term or Renewal Contract Term as determined by Delta Dental. 4.02 This contract may be terminated by Delta Dental: A. Upon the failure of the Client to remit or otherwise pay to Delta Dental on or prior to the due date, any applicable Client Payment required under this Contract. Termination under this provision by Delta Dental shall be effective retroactively to the last date through which the Client has paid the applicable Client Payments. B. Upon thirty (30) days prior written notice to the Client in the event a Material Deviation in the Census Data has occurred as provided in paragraph 3.04(C) of the Contract. C. With respect to an interim month-to-month Contract as provided in paragraph 3.04(D), upon written notice received by the Client at least fifteen (15) days prior to the effective date of such termination. DocuSign Envelope ID: 0E91B1EB-4579-426B-A1F2-A284CCCD1E4A       DDMN_LrgGrpCnt_11.2022 5 662364 KR#00595562   D. Upon thirty (30) days advance written notice by Delta Dental to the Client prior to the end of the then-current Contract Term or Renewal Contract Term. E. Upon the expiration of the grace period provided under paragraph 5.01 of this Contract by written notice given by Delta Dental to the Client at any time after the expiration of such grace period. F. Upon written notice by Delta Dental to the Client if there is reasonable cause to believe the Client is unable to make payments during the grace period (for example due to the filing of bankruptcy proceedings by or against the Client) then Delta Dental may cancel immediately by written notice without reference to the existence of the grace period with such termination to be effective as of the date specified in Delta Dental's notice. 4.03 This contract may be terminated upon the mutual written consent of Delta Dental and the Client. SECTION 5 Grace Period 5.01 The Client shall have a grace period of thirty-one (31) days following the due date of each Client Payment during which applicable Client Payments may be made to continue this Contract in effect. There shall be no grace period after the date this Contract has been terminated by either Delta Dental or the Client for any reason. This Contract shall remain in full force and effect during such grace period; provided, however, the Client shall remain fully liable and shall be responsible to Delta Dental for all Client Payments accruing or becoming due during any such grace period or, in the event of the failure of the Client to make the applicable Client Payments during the grace period and, upon termination, for an amount which would otherwise be due from the Client to Delta Dental as if the Contract relationship between Delta Dental and the Client during the grace period had been on an interim month-to-month basis as specified in paragraph 3.04(D) of this Contract. In addition, Delta Dental reserves the right to suspend claims payments in the event of Client fails to make any required Client Payments after the expiration of this Grace Period. SECTION 6 Clerical Error 6.01 The coverage of any person who would otherwise qualify as a Covered Person under this Contract but for the existence of clerical error shall not be prejudiced through such clerical error on the part of either the Client or Delta Dental. However, if such clerical errors are discovered to have resulted in a reduction or nonpayment of applicable Client Payments to Delta Dental which would otherwise have been payable, remittance of such Client Payments shall be made by the Client to Delta Dental and conversely, if such clerical error is found to have resulted in an overpayment by the Client to Delta Dental, adjustment of such overpayment shall be made by Delta Dental where applicable. Delta Dental shall not be required to accept retroactive notification of eligibility changes submitted by the Client to Delta Dental more than 90 days after the effective date of such coverage. SECTION 7 Continuation of Coverage 7.01 Each Eligible Employee and each Eligible Dependent may continue this coverage if current coverage ends because of the Qualifying Events as listed in the Dental Plan Description. Each person who desires to continue coverage must be covered before the Qualifying Event occurs in order to continue coverage. In all cases, continuation of coverage ends if the group contract ends or the required charges are not paid when due. See the Dental Plan Description for a list of Qualifying Events, Persons Eligible for Continuation and Maximum Continuation Periods. SECTION 8 Further Responsibility Accepted by the Parties 8.01 The Client agrees: A. To furnish Delta Dental with Census Data in a format specified by Delta Dental. DocuSign Envelope ID: 0E91B1EB-4579-426B-A1F2-A284CCCD1E4A       DDMN_LrgGrpCnt_11.2022 6 662364 KR#00595562   B. To provide information to all of its Eligible Employees as to the existence and terms of this Contract and to distribute to Eligible Employees Delta Dental's standard descriptive brochure or standard summary plan description of benefits as prepared or approved by Delta Dental. C. To notify Covered Persons of their responsibility to: 1. Notify their Dentist at the time of their first appointment that they are covered under this Contract; 2. To provide their Dentist with group identification and the Eligible Employee's social security number; and 3. To request the Dentist to submit a Claim Form or Pretreatment Estimate to Delta Dental on a form acceptable to Delta Dental. D. To require Covered Persons to furnish notice of claims and submit Claim Forms as required by Delta Dental in the event the Dentist fails or refuses to submit the required Claim Forms to Delta Dental. E. To permit Delta Dental (upon reasonable notice) to inspect the records of the Client in order to verify the accuracy of the Census Data and Client Payments provided or submitted to Delta Dental. F. To furnish notification to all Covered Persons of their rights to continued coverage, if any, and to furnish notification of all persons electing continued coverage under paragraph 7, including Census Data, the dates of their elections, projected termination dates and, if applicable, the social security number of the Eligible Employee who previously entitled that person to coverage as a “Covered Person” prior to the occurrence of a Qualifying Event. 8.02 Delta Dental agrees: A. To encourage Participating Dentists to submit a Pretreatment Estimate request prior to the rendition of high cost dental treatment. B. When a Pretreatment Estimate is submitted prior to rendition of dental care and treatment, to advise the Dentist of the estimated amount of the Plan Payment Obligation payment pursuant to the submitted Pretreatment Estimate, and to review, to the extent deemed necessary and appropriate by Delta Dental, in order to ascertain the extent to which the submission of Pretreatment Estimates provides covered benefits. C. To pay on receipt of the Claim Form to Participating Dentists that part of the Plan Payment Obligation for completed dental care and treatment based on the benefits to which the Covered Person is entitled under this Contract. D. To pay to Covered Persons on receipt of the Claim Form in all cases not covered by paragraph 8.02(C) above an amount based on a Table of Allowances established solely by Delta Dental, but not more than the actual charges for such completed dental care and treatment. E. To make periodic sample reviews, when deemed necessary and advisable by Delta Dental, of the Claim Forms and Pretreatment Estimates for which benefits have been paid or approved under this Contract in order to ascertain whether the allowance of benefits under this Contract are considered generally accepted forms of dental care and treatment and are prevailing standards of dental practice. F. To coordinate the benefits payable under this Contract when required. G. To terminate, suspend or place in a probationary status the participation agreement of any Participating Dentist who, in the exclusive discretion of Delta Dental, violates the provisions of the Dentist Membership and Participation Agreement, fails to conduct his or her practice in accordance with applicable standards of the dental profession prevailing in the community or who violates any applicable laws, rules, regulations, or the policies and procedures of Delta Dental. DocuSign Envelope ID: 0E91B1EB-4579-426B-A1F2-A284CCCD1E4A       DDMN_LrgGrpCnt_11.2022 7 662364 KR#00595562   H. In the event that this Contract is cancelled and is not replaced by the Client, Delta Dental shall provide written notice of the cancellation of the Contract by U.S. Mail to the last known address of all Covered Persons of the Client, at least thirty (30) days prior to the effective date of the cancellation. I. In the event a Covered Person’s claim for benefits under the Plan is denied, Delta Dental shall furnish the Covered Person a notice setting forth the specific reason for such denial; and Delta Dental agrees, upon request, to afford a reasonable opportunity to any Covered Person whose claim for benefits has been denied for a full and fair review by an appropriate individual or committee of Delta Dental. This paragraph 8.02(I), however, shall not be construed to be a designation by the Client or trustees of the Client, nor an acceptance or admission by Delta Dental, that Delta Dental is a fiduciary or a plan administrator, and this paragraph is provided in the Contract as an assistance to the Client to provide in this Plan for notices to Covered Persons of denial of claims and to provide in this Plan for review of such denials. 8.03 The Client and Delta Dental agree: A. That none of Client, Delta Dental, or their employees or agents shall be liable for any act or omission by a Dentist, his or her employees or agents, or any person performing dental or other professional services under this Contract and no benefits of any kind shall be payable under this Contract for retreatment or additional treatment necessary to correct or relieve the results of previous treatment. B. All material published or distributed concerning this Contract shall be approved by Delta Dental prior to publication and distribution. C. EVERY COVERED PERSON SHALL HAVE AT ALL TIMES FREE CHOICE OF THE DOCTOR OF DENTISTRY WHO IS TO TREAT HIM OR HER AND SUCH RIGHT SHALL BE PROMINENTLY PRINTED IN THE DESCRIPTIVE BROCHURE OR DENTAL PLAN DESCRIPTION REQUIRED PURSUANT TO SECTION 8.01(B), HEREOF. D. In the event of conflict between this Contract and the descriptive brochure or summary plan description, this Contract shall prevail. E. That if any portion of this Contract, or any amendment thereof, should be determined by an arbitrator, or court of competent jurisdiction, to be illegal, void or unenforceable, such determination shall not abrogate any other portion hereof. F. To estimate payment and the Plan Payment Obligation for dental care and treatment to be performed as specified in a Pretreatment Estimate approved by Delta Dental subject to Covered Person's continuing eligibility, but not beyond the end of the then-current Contract Term or Renewal Contract Term, as applicable, and also further subject to applicable Contract maximums. G. Delta Dental will not make any benefit allowances under this Contract unless a Claim Form containing the information required by Delta Dental has been submitted within twelve (12) months after the time such dental care and treatment is performed. Delta Dental, in its sole discretion, may approve payment beyond this twelve (12) month period. No cause of action or lawsuit may be maintained for any benefits or payments under this Contract after three (3) years have expired from the date of filing of the claim. H. No representation by the Client, its agents or employees, except for the Census Data provided to Delta Dental, shall void the Contract or be used in legal proceedings hereunder, unless such representation is included in or attached to this Contract. No agent or representative of Delta Dental, other than an officer of Delta Dental, is authorized to alter or change this Contract, or amend or waive any of its provisions and then only in the form of a written amendment hereto signed by an officer of Delta Dental and by an authorized representative of the Client. I. Benefits and benefit allowances shall be determined in accordance with the terms and conditions outlined in the Dental Plan Description and this Contract. DocuSign Envelope ID: 0E91B1EB-4579-426B-A1F2-A284CCCD1E4A       DDMN_LrgGrpCnt_11.2022 8 662364 KR#00595562   J. That Delta Dental relies on the accuracy of the enrollment data furnished to Delta Dental by the Client or its designated third party, and that Delta Dental is not responsible for the recoupment of any claim payments made with respect to any Covered Person later discovered to have been ineligible for any reason unless the claim payment was made as a result of Delta Dental’s error. SECTION 9 Reserved. SECTION 10 Claim and Appeal Procedures Initial Claim Determinations All claims submission and payment procedures are set forth in the Dental Plan Description. Appeals In the event that Delta Dental denies a claim in whole or in part, the Covered Person has a right to a full and fair review. The Covered Person’s request to review a claim must be in writing and submitted within one hundred and eighty (180) days from the claim denial. The appeal procedures are set forth in the Dental Plan Description. Authorized Representative The Covered Person may authorize another person to represent them and with whom they want Delta Dental to communicate regarding specific claims or an appeal. However, no authorization is required for the Covered Person’s treating Dentist to make a claim or appeal on their behalf. The authorization form must be in writing, signed by the Covered Person, and include all the information required in Delta Dental’s Authorized Representative form. This form is available on Delta Dental’s website or by calling Delta Dental’s Customer Service department. The Covered Person may revoke the authorized representative at any time, and can authorize only one person as their representative at a time. SECTION 11 Miscellaneous 11.01 Confidentiality Delta Dental shall maintain in confidence all claims for benefits, dental care reports, benefit payments and other records and reports obtained or generated in connection with performing its services under this Contract, and shall not reveal, without the Client’s consent, any such information except to the individuals or entities directly affected thereby that have demonstrated a need to know or as may be required by law or legal process. 11.02 Regulatory Compliance Delta Dental and Client agree to comply with all applicable federal, state and local laws, ordinances, rules, regulations and executive orders, especially those pertaining to unlawful discrimination on account of race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability or age. 11.03 Governing Law Any questions, complaints, disputes or litigation arising from or concerning this Contract shall be governed by the laws of the State of Minnesota, without giving effect to the principles of conflicts of law thereof, except as they may be subject to federal law (including ERISA, the Employee Retirement Income Security Act of 1974). 11.04 Fraud and Abuse Prevention and Detection A person who files a claim with intent to defraud or helps commit a fraud against an insurer is guilty of a crime. Should Delta Dental detect and recover funds as a result of fraudulent claim submissions, DocuSign Envelope ID: 0E91B1EB-4579-426B-A1F2-A284CCCD1E4A       DDMN_LrgGrpCnt_11.2022 9 662364 KR#00595562   all information will be forwarded to the relevant authorities in accordance with the State of Minnesota’s insurance anti-fraud statute. 11.05 Entire Contract The Contract Documents represent the entire agreement between the parties concerning the subject matter hereof. The terms and conditions of this Contract supersede any prior verbal or written representations, proposals, communications, or documentation concerning the subject matter hereof. All statements made by the Client will be deemed representations and not warranties, and no such statement shall be used in defense to a claim under this Contract, unless it is contained in the written application or an amendment thereto. 11.06 Reinstatement If any renewal premium be not paid within the time granted the Client for payment, a subsequent acceptance of premium by Delta Dental or by any agent duly authorized by Delta Dental to accept such premium, without requiring in connection therewith an application for reinstatement, shall reinstate the Contract, except that if Delta Dental or such agent requires an application for reinstatement and issues a conditional receipt for the premium tendered, the Contract will be reinstated upon approval of such application by Delta Dental or, lacking such approval, upon the forty-fifth (45th) day following the date of such conditional receipt unless Delta Dental has previously notified the Client in writing of its disapproval of such application. The reinstated Contract shall cover only loss resulting from such accidental injury as may be sustained after the date of reinstatement and loss due to such sickness as may begin more than ten (10) days after such date. In all other respects Delta Dental and Client shall have the same rights thereunder as they had under the Contract immediately before the due date of the defaulted premium, subject to any provisions endorsed hereon or attached hereto in connection with the reinstatement. Any premium accepted in connection with a reinstatement shall be applied to a period for which premium has not been previously paid but not to any period more than sixty (60) days prior to the date of reinstatement. 11.07 Legal Actions No action at law or in equity shall be brought to recover under this Contract prior to the expiration of sixty (60) days after written proof of loss has been furnished in accordance with the requirements of this Contract. No such action will be brought after the expiration of three (3) years after written proof of loss is required to be furnished. 11.08 Severability If any term or provision of this Contract is declared unenforceable or invalid, the remainder will continue to be valid and enforceable. SECTION 12 Indemnification 1. Client agrees to indemnify and hold harmless Delta Dental, its affiliates, and each of their directors, officers, employees, and agents from and against any and all losses, claims, damages, liabilities, costs, and expenses (including reasonable attorneys’ fees and expenses related to the defense of any claims) resulting from or arising out of: (i) a breach of this Contract by Client, its officers, directors, employees, agents, or Members; or (ii) any negligent or willful act or omission by Client, its officers, directors, employees, agents, or Members. 2. Delta Dental agrees to indemnify and hold harmless Client, its affiliates, and each of their directors, officers, employees, and agents from and against any and all losses, claims, damages, liabilities, costs, and expenses (including reasonable attorneys’ fees and expenses related to the defense of any claims) resulting from or arising out of: (i) a breach of this Contract by Delta Dental, its officers, directors, employees, or agents; or (ii) any negligent or willful act or omission by Delta Dental, its officers, directors, employees, or agents. DocuSign Envelope ID: 0E91B1EB-4579-426B-A1F2-A284CCCD1E4A       DDMN_LrgGrpCnt_11.2022 10 662364 KR#00595562   3. A Party or person seeking indemnification shall: (i) promptly notify the indemnifying Party in writing of the claim, suit or proceeding for which indemnification is sought; (ii) permit the indemnifying Party to control the defense or settlement of the claim, suit or proceeding; (iii) reasonably cooperate with the indemnifying Party (at the indemnifying Party’s expense); and (iv) have the right to provide for its separate defense at its own expense. In no event, shall the indemnifying Party settle a claim, suit or proceeding without first obtaining the written consent of the other Party. Any release obtained as a result of settlement must contain a release of all claims against the Party or person seeking indemnification as well as its officers, directors, employees, and agents. DocuSign Envelope ID: 0E91B1EB-4579-426B-A1F2-A284CCCD1E4A 1 City Council Action Request 7.H. Meeting Date 12/20/2023 Department Administration Agenda Category Action Item Title 2024 Part-time Firefighter Pay Plan Staff Recommendation Approve Resolution 2023-168 adopting the 2024 Part-time Pay Plan. Budget Implication Included in the 2024 Budget Attachments 1. 2024 PT Fire Pay Plan Resolution 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Joe Fischbach DATE: December 20, 2023 RE: 2024 Part-time Firefighter Pay Plan Discussion Over the last year and a half, Public Safety has been discussing the direction of the Fire/EMS department and plan to continue to operate as a combination department. One major topic has been recruitment and retention. City Administrator Jennifer Levitt, Finance Director Brenda Malinowski, Public Safety Director Peter Koerner and Fire Chief Rick Redenius, completed a comprehensive evaluation of the fire department’s part-time personnel compensation and participation requirements. As part of this evaluation, the pension structure was evaluated as a benefit to the firefighters and a benefit to the city. Through multiple meetings with city leadership, allowing opportunities to provide feedback, part-time firefighters were also given the opportunity to complete a survey to rank items that are important for their own retention and to vote on the converting from the traditional pension structure to a new pension structure. The conversion would include a pay-out to all firefighters of the current pension funds. The firefighters overwhelmingly supported the pension conversion with a 19 to 6 vote. The part-time firefighters also ranked their choices of what is most important to their retention. The part-time firefighters’ clear top choices were higher hourly pay, experience pay (aka step program) and bonus pay for meeting department requirements. There was a vote to dissolve the fire relief program for part-time firefighters at the end of 2023. All current employees had to apply to get rehired as part-time firefighters participating in the PERA General Plan by November 17, 2023. Fifteen current employees will be rehired for 2024. There are also 8 candidates that are currently being backgrounded for a 2024 first quarter hire. We have identified the ideal number of part-time personnel to be 21 to 23. In response to these results, the city is incorporating (recommending the follow): 1. Higher hourly pay represents at least a fifteen percent increase for all firefighters. (The hourly pay is one of the highest part-time pay rates in the Twin Cities metro.) 2. A step program for higher hourly wages based upon years of experience. 3. Bonuses for exceeding call-back requirements. 4. Removed distance/residency requirement. 2 5. Participation in the PERA General plan for all part-time personnel. To continue to balance the need to provide high-quality 24/7 services to our community and create a sustainable combination model, leadership developed the following participation requirement for part-time staff: 1. 36-hour per month duty crew requirement. 2. 20 percent call back requirement (down from 30 percent) with bonuses starting at 30 percent. a. Extended call-back time frame to 60 minutes from call response (from 15 minutes). 3. Extended off-shift training opportunities with designated training requirements. Staff have also met with our mutual aid partners to plan for mutual aid requests. The new plan will also reduce the number of call-backs needed. All wage and benefit costs have been budgeted for 2024. Recommendation Approve Resolution 2023-168 adopting the 2024 Part-time Pay Plan. Attachments 1. 2024 PT Fire Pay Plan Resolution RESOLUTION 2023-168 ADOPTING THE 2024 PAY PLAN FOR FIRE DEPARTMENT PART-TIME EMPLOYEES FOR THE CITY OF COTTAGE GROVE ARTICLE I. WAGES FF/EMT FF/Medic Start $22.00 $28.00 5 years CGFD experience $22.50 $28.50 10 years CGFD experience $23.00 $29.00 15 years CGFD experience $23.50 $29.50 20 years CGFD experience $24.00 $30.00 25 years CGFD experience $24.50 $30.50 30 years CGFD experience $25.00 $31.00 Employees working their regularly scheduled duty crew hours will be paid 1.5 times their regular rate of pay for all hours worked between 12:00 AM and 11:59 PM on the actual holidays as defined in the City Personnel Policy. Employees will be paid 1.5 times their regular rate of pay for all hours worked when responding to All Call pages and for special events as determined by the Public Safety Director. Employees working their regularly scheduled duty crew hours will not be eligible for overtime pay during those hours. Employees responding to All Call pages on an actual holiday as defined in the City Personnel Policy will receive two (2) times their regular rate of pay. If the call back extends into a non-holiday day, the employee will receive one and one-half (1-1/2) times the employee’s regular rate of pay for those hours. Employees working their regularly scheduled duty crew hours will not be eligible for overtime pay during those hours. Part-time Firefighter response to call-back requests is essential to provide emergency response to the community. Firefighters that exceed the minimum requirement may be eligible for an annual bonus based upon meeting set call- back response percentages. Bonus eligibility will be determined every calendar year (January 1st to December 31st) and will be paid in the first quarter following the completion of the calendar year. The part-time Firefighter must work the entire calendar year to be eligible for the bonus (i.e. must be employed on or before January 1st). Part- time Firefighters on approved leave may be eligible for the bonus if their leave is equal to or less than twelve weeks. Part-time Firefighters with lost time due to an approved worker’s compensation claim will be eligible for the bonus if they work at least three months during the calendar year. Bonus pay will be given based on the following call-back percentage (Part-time Firefighter will only receive one payment based on the percentage they achieve.) •30 percent call-back percentage: $500 bonus. •40 percent call-back percentage: $750 bonus. •50 percent or higher call-back percentage: $1000 bonus. ARTICLE II. EFFECTIVE DATE This resolution shall become effective January 1, 2024 and shall remain in effect until amended by the City Council. NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, that the above listed plan be adopted. Passed this 20th day of December 2023. __________________________ Myron Bailey, Mayor Attest: _____________________________ Tamara Anderson, City Clerk 1 City Council Action Request 7.I. Meeting Date 12/20/2023 Department Administration Agenda Category Action Item Title Compensation Study Staff Recommendation Approve the proposal for Paypoint HR to conduct a compensation study in 2024 in the amount of $30,000.00. Budget Implication $30,000 included in the 2024 budget Attachments 1. PayPoint HR Bid 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Joe Fischbach DATE: December 20, 2023 RE: Compensation Study Discussion In 2020, the City conducted a comprehensive classification and compensation study of all regular full and part-time positions. The study was completed by PayPoint HR. In addition, staff continues to send all new positions to PayPoint to score and slot positions in our classification system. Staff has budgeted for PayPoint HR to conduct an update to the compensation study portion of the plan. PayPoint HR will survey our comparable cities to see where we fall relative to the market for pay and benefits. They will do this in the first quarter of 2024. All our union contracts (Police Officers, Sergeants, Firefighters and Maintenance) expire at the end of 2024, so we will have the updated information as we begin negotiating 2025 contracts. It is anticipated that we will begin negotiating in May 2024. PayPoint HR has prepared the attached proposal for the work. Recommendation Approve the proposal for Paypoint HR to conduct a compensation study in 2024 in the amount of $30,000.00. Attachments 1. PayPoint HR Bid Paypoint HR, LLC 695 Santa Maria Lane Davidsonville, MD 21035 (443) 336-4272 Compensation Study City of Cottage Grove, Minnesota 1 Table of Contents Management Synopsis ..................................................................................................................................... 2 Consultant Information ................................................................................................................................... 3 Resumes ......................................................................................................................................................... 4 Scope of Work .................................................................................................................................................... 7 Assessment of Needs .................................................................................................................................. 7 Methodology ................................................................................................................................................. 8 Compensation Study Components .................................................................................................... 10 Task A – Project Start ....................................................................................................................... 10 Task B – Design and Distribute Survey ......................................................................................... 13 Task C – Collect and Analyze Survey Data .................................................................................. 14 Task D – Internal Relationship Analysis and Alignment .......................................................... 15 Task E – Preparation of Draft Report ............................................................................................ 18 Task F – Deliver Final Report and Deliverables for Implementation ..................................... 20 Implementation ......................................................................................................................................... 22 Tentative Timeline .................................................................................................................................... 23 Cost Proposal .................................................................................................................................................. 24 2 Management Synopsis Paypoint HR, LLC is responding to the city of Cottage Grove’s request for proposals to provide a Compensation Study. The purpose of the study is to help the city to be recognized as an employer of choice in the area. Paypoint HR will objectively examine the job roles and their placement in the city’s hierarchy, the external market’s pay ranges for these same positions, and give recommendations as warranted by the findings. The study recommendations will be substantiated using quantitative evaluations, so that the City may make informed decisions with respect to compensation including benefits. It is anticipated the project will take 16 weeks to complete at a firm fixed-price cost of $30,000. Our methodology is built on working with our clients and their employees to make appropriate, project-focused recommendations and then staying with the Project Team to see the recommendations are put into place. Our clients have peace of mind knowing the key to our success is ensuring implementation of recommendations. Paypoint HR, LLC realizes that the employees are the most valuable asset and will be treated accordingly. By including employee input in the project, it is our experience that they feel “heard” and “valued.” As such, they will be more likely to find the pr ide and fulfillment that public service lends. This forward-thinking philosophy ensures the city will be seen as a great place to make a career as well as make a living. We test our recommendations to ensure they are following sound business practices and will be a solid foundation for our clients going forward. The recommendations we make are intended to produce a structured program that gives ongoing guidance on how to i mprove an organization’s ability to recruit, reward, motivate, and retain talent in a competitive environment. Specifically, we have developed an approach and methodology that incorporates the following: • Market competitiveness; • Recognition that compensation is comprised of more than just base pay levels; • Consideration of changes in recent compensation trends and strategies; and • Customization of solutions that consider the diversity of needs present within the Client’s organization and allows the Client to select the components and options that best meet their overall needs. Once the recommendations are made for updates to classifications and pay structures, the city will be given our custom designed tools for implementation and ongoing administration. We will create a custom Compensation Factor Scoring (CFS) system using information gathered during the study and provide the city access to the system to help place positions in the future. 3 Consultant Information Paypoint HR is an innovative, cost effective, and technologically advanced solution for the public sector’s need to provide internally equitable and externally competitive pay plans. We are an independent Woman Owned Small Business (WOSB) and have been assisting the public sector achieve their pay plan objectives since 2012. Our firm is in Manteo, North Carolina and Davidsonville, Maryland, which is near the United State Naval Academy in Annapolis, Maryland and Washington, DC. Our overall approach to the field is unique. Our founding members hail from different practice areas related to classification and compensation. These specialty fields include organizational design, compliance, research analytics, business strategy, and human resources. The common denominator that brings us together is helping our clients recruit and retain quality employees. We do this by collaborating on each project to give our clients strategic recommendations for achieving their goals. We believe we are the only firm that brings together experts from multiple specialty areas to design custom classification and compensation plans that give our clients a competitive edge in the labor markets where they compete. Our team includes recognized experts in human resource management and understands that while we follow established standards, there is not a “one size fits all” solution to compensation management. The way we look at data is more thorough than our competitors. While we use “standard” calculations for determining pay, we also create ad-hoc reports that meet specific Client needs. We help develop compliant job descriptions and pay plans based on the most current regulations. Clients benefit from the compliance review and appeals processes through a reduction in grievances and an improved sense of equity. Our recommendations take into consideration the business and operational side of organizations. Paypoint HR’s personnel bring several decades of experience of providing total compensation solutions to the public sector. In our response to the Statement of Work, we explain in detail our business history, people, and processes to show the level of resources we bring to the city. Paypoint HR has staff ready to be deployed for this project and has the resources to confidently provide the city with exceptional service. We are members of WorldatWork and the Society for Human Resource Management. Our personnel keep abreast of new and emerging trends through continuing education in their respective fields and collaborate on each project to bring best practices to our recommendations. Our personnel are well respected and have served as speakers for industry associations, financial organizations, universities , and more. Our personnel are also members of industry organizations and serve on the Board for several groups. Typical studies incorporate a custom external market survey. We also have industry data readily available for use in our assessments. Information we have access to include the most recent survey reports conducted by industry associations, updates to regulations on a federal and state level, as well as latest trends and best practices. We anticipate the client’s input on specific survey sources it would like us to use. We feel our expertise, processes, people, 4 survey data library, and proprietary software distinguish Paypoint HR from other contractors and will help the client reach its project goals. Our current workload allows us to commit the necessary staff members to the successful completion of the project. We welcome the active participation of the project team throughout the entire study but understand that they will be engaged with other priorities as well. Paypoint HR expects support from the client in communication with key staff, setting up meetings, providing meeting resources , as well as establishing reporting relationships, milestones, and timelines. Karin Campbell and Dr. Rick Campbell are legally authorized to represent Paypoint HR and will serve as the main contacts for the project. Project Manager – Primary Contact Technical Director – Secondary Contact Karin Campbell, SPHR, SHRM-SCP Dr. Rick Campbell, CCP 695 Santa Maria Lane 695 Santa Maria Lane Davidsonville, MD 21035 Davidsonville, MD 21035 Karin@PaypointHR.com Rick@PaypointHR.com (443) 336-4272 (540) 815-7837 Resumes Karin Campbell, SPHR, SHRM-SCP, IPMA-SCP Master of Business Administration, University of Texas Bachelor of Science in Business Marketing, University of Maryland Mrs. Karin Campbell has led Human Resource initiatives for more than 20 years. She has helped over 700+ employers and 15,000 employees with the development and delivery of customized HR solutions for employee management programs; conducting labor cost analysis of employee administration, benefits, retirement, workers’ compensation, federal, state, and local taxes; budgeting for human capital including recruiting, onboarding, benefits, risk management, training, and compliance; and planning, design, and implementation of payroll administration; health, dental, vision, life, and AD&D insurance; and pension, as well as ancillary benefits within a limited timeframe to large workforces. She has consulted with clients and their employees on complicated employment topics. Her responsibilities also include development and maintenance of compliance and risk management programs. She has taught OSHA compliance as an adjunct professor. Currently she holds SPHR, SHRM-SCP, and IPMA-SCP designations and serves on the Board for the ASHRM chapter. Karin has a strong understanding of current trends in the benefits industry. Karin worked from 1995-2002 for HRLogic, Inc., a wholly owned subsidiary of Fidelity Investments. Most recently Karin owned her own HR firm, Alpine HR, from 2003 5 until 2012, when she sold her business. In 2013, Karin along with her husband, Rick , formed Paypoint HR, an HR consulting firm which specializes in employee compensation for both private and public-sector concerns. Karin’s expertise has been utilized in studies that involve: • Employee Outreach – She has developed time tested approaches to gaining employee buy in through effective communication and involvement of staff at all levels. She has created formats for briefing sessions, and orientations that follow accepted industry protocol and considers both the qualitative and quantitative aspects of data collection. Her approach has allowed for better understanding of the nuances within organizations and uses it to formulate recommendations and overcome obstacles that positively impact acceptance. • Policy Design and Implementation – She has created a process methodology for implementation of classification and compensation recommendations. The flow of the process lends itself to clear transfer of administration and maintenance from plan adoption through to long-term application. • Communication Plans – She has led successful projects by creating communication plans with the input of each client to recognize project milestones and progress. She has created relationship reporting to ensure projects are completed on time and within budget. • Business Strategy – She analyzes the strengths, weaknesses, opportunities, and threats faced by each client and the community they serve to incorporate resources into the final recommendations that maximize return. She has helped clients face challenges in gaining the financial commitment necessary to adopt and implement recommendations. Dr. Rick Campbell Ph.D. in Engineering Science and Mechanics, Penn State University Bachelor of Science in Applied Mathematics, University of Virginia Certified Compensation Professional (CCP), WorldatWork Dr. Rick Campbell’s extensive education and experience in the field of mathematics has enabled him to understand highly technical issues. Because he has managed both internal and external clients, he has developed the ability to take the most advanced prob lems and convert them into easily understood terms and processes. He has applied this experience to the field of compensation and classification for the past 10 years. He has worked for NASA GSFC, GE Aircraft, and Lockheed Martin Space Systems among others. His roles included Team Lead, Project Manager and Principal Engineer. Dr. Campbell holds 7 U.S. and international patents for his creative ideas on product and process improvement. Rick has experience with Lean Six Sigma for both service 6 organizations and manufacturing organizations. He brings his unique skills to Paypoint HR to improve the accuracy of our research findings and recommendations. Rick’s knowledge heavily influences the following areas of the study: • Performance Based Pay – He has built pay plans that incorporate performance metrics and translates them into fair pay based on relevant goals. His plans maintain objectivity and are multifaceted. He has established performance review processes and standards for merit-based compensation pay. He has converted organizations to pay-for-performance that desired merit-pay programs and were limited by existing policy and structures. • Big Data and Research Analytics – He has worked on projects that have required large data sets and has created the format to collect and manage the data that maintains integrity and validity. He has engineered programs that are user friendly yet robust in their functionality and interpolates data into meaningful information to a granular level. • Trends analysis – He has reviewed and analyzed data that look for patterns and correlation to determine if they are valid indicators for comparison. He has looked at causality and correlation links to consider potential for predictability. • Study Validity – He has determined appropriate metrics for comparison in the selection of comparator organizations and benchmark positions to ensure relevancy of findings. • Financial Impact – He has applied both short-term and long-term implications of recommendations for clients to assist in the ability to project necessary funding and revenue sources. 7 Scope of Work Assessment of Needs Paypoint HR has done a preliminary review of possible hurdles specific to the city of Cottage Grove’s ability to attract, motivate, and retain employees. Furthermore, our project history has familiarized us with projects similar in size, scope, and services. You can feel confident our approach is time tested. Our understanding of the project is that Cottage Grove is a full-service city that provides both its residents and tourists with a full range of municipal services including but not limited to police, fire & EMS, public works, and parks and recreation. The city desires to update their current compensation plan in order to keep up with current compensation practices. The purpose is to attract and retain a high performing and engaged workforce that will continue providing excellent service to those who live in the city. Possible Challenges Paypoint HR found the following issues as possible sources of challenges: • Increase in community demands and expectations for service offerings paired with limited resources to quickly adapt, • Difficulty recruiting qualified individuals for certain positions, • Job roles have changed due to changing technology, increased regulations, etc., • Increasing cost of employee benefits, • Pay compression, external inequity, and perception of internal inequities, and • A highly competitive labor market with other public and private employers in the region competing for the same labor force. These obstacles are independently problematic and collectively require a change from a tactical management style to a strategic management philosophy. We believe developing a long-term strategy for recruiting and retaining employees is the true intent of t his RFP. Paypoint HR understands we will be working with an appointed team leader, key leadership staff, and stakeholders (Project Team) to validate the scope of services, methodology, timelines, and other deliverables. We anticipate several virtual meetings, but we remain flexible to meet your needs. We are planning that meetings will be used to kick-off the project, employee briefing sessions, and presentation of the findings of the study. 8 Methodology Our methodology is comprehensive and encompasses all of the requirements specified in the RFP. Our experience allows us to utilize existing information to conveniently conduct Phase 1 of the project using established metrics. Phase 2 focuses on the Compensation/External Component. The standard methodology we will use to conduct both phases of the study is laid out in the flowchart and delineated below. Figure 1 – Process Flow Chart 9 Paypoint HR plans to conduct the internal equity portion of the study prior to the external portion of the study though some activities will be conducted simultaneously. The reasons for this include: • Job titles and job descriptions are, in the minds of the employees and their supervisors, inextricably associated with the “worth of the work” or pay. Compensation is often a highly emotional issue. By separating the two phases of the study, even though elements of the phases may be conducted concurrently, it gives us two separate yardsticks of measure. • The compensation review will be completed when there is a full understanding of the scope of work, thereby ensuring that the data developed from the labor market and client’s classifications are correct. Paypoint HR uses an expectation of excellence philosophy when approaching our projects. Based on the size and scope of each project, we determine the most effective utilization of resources and build our project team. We use secure, effective communication tools to safely and transparently share information. This approach tends to take a people-centric perspective, implementing short phases or steps that rely on ongoing feedback. This continuously reshapes and refines the project path. The methodology has proven successful over time and frees teams from using a cookie cutter approach to designing a custom work product. As a consequence, we are able to offer faster turnaround and the dynamic ability to quickly adapt to changes. Phase 1 –Competencies Component A. Project Start and Initial Meetings B. Baseline Data Collection and Initial Analysis Phase 2 – Compensation Component A. Identify Benchmark Positions and External Survey Comparator List B. Design and Distribute Survey C. Collect and Analyze Survey Data D. Internal Relationship Analysis and Alignment E. Preparation of Draft Report F. Deliver Final Report and Deliverables for Implementation We will look at both qualitative data and quantitative data throughout the classification and compensation portions study. The purpose of statistical data allows us to capture a snapshot of the existing plan and create baselines on the existing plan. This gives us a starting point to uncover areas of possible review and revision recommendations. 10 Compensation Study Components This Section of the study will result in the development of labor market survey parameters and the collection and evaluation of labor market survey data. The findings from the compensation component will be reviewed and analyzed to look for areas of possible improvement. Paypoint HR will create a pay structure that meets the city’s objectives. We will give the city perspective on the economic impact adoption of the recommendations will have on the city. This will make the factors for implementation clear and help anticipate needed steps to meet the overall goals. Task A – Project Start Task 1A: of the project initiation phase encompasses all the steps required to initiate the project. This task includes the following activities: Kick-Off Activities • Request pertinent materials prior to the project initiation meeting so that Paypoint HR has an understanding of the scope of the study, an understanding of the client’s current classifications, and is prepared to seek further relevant information during the initial meetings. • Obtain relevant information and statistical/anecdotal data on specific compensation issues and policies. Obtain insight into perceived current compensation system strengths and weaknesses. Identify current incumbents and gather any other documentation to gain better understanding of the client’s operations. • Meet Human Resources Director to discuss project context and methodology, determine reporting relationships, and clarify project understanding and Milestones to create the Communication Plan. • Reach an agreement on a schedule for the project including all assignments and project milestones/deliverables and deadlines for completion of the assignment. • Establish an agreeable communication schedule while identifying potential challenges and opportunities for the study. Figure 2 - Sample Letter Templates 11 Task 2A of the compensation portion of the study will include identifying benchmark job positions and identifying a mutually agreed upon list of external comparators to be included in the external survey. In order to complete this, the following steps will be taken: • Involving the Study Project Leaders and stakeholders as appropriate, in the decision - making process. • Agreement on which agencies are included PRIOR to beginning the study. Our experience has shown that this is the most advantageous approach. • Conducting a thorough review of all materials to date including: employee database, classification listing, interviews, compensation review, and meetings with the Project Management Team. This will be closely followed by an exploration of the Project Team’s overall strategic compensation vision. • Thoroughly reviewing the various components of existing compensation plans and policies as well as the regulatory environment surrounding compensation. • Identifying highly competitive positions within the organization and customizing the survey where appropriate. • Reviewing and discussing how a compensation program might be designed to support the organization’s business strategy and organizational objectives. • Confirming and discussing the Project Team’s preferred percentile placement within the market place. • Acknowledging the organization’s policy with respect to internal pay equity and employee perceptions of fairness. • Addressing the Project Team’s philosophy with respect to employee retention including the role compensation plays in retention issues. • Reviewing the Project Team’s philosophy with respect to fiscal sensitivity and flexibility. “Benchmark classes" are normally chosen to reflect a broad spectrum of class levels. The positions that are selected normally include classes that are most likely to be found in other similar agencies and will therefore provide a sufficient and valid sample for analysis. Benchmark positions should encompass the entire range of positions from the beginning of the pay ranges to the end. There should be a number of positions equally interspersed among the pay scale. Positions that have been difficult to attract and retain excellent employees should be included. Paypoint HR will offer information and examples for the Project Leaders to consider and which will provide a measurable, rational, fact -based methodology to determine the relative job worth within the organization (as required by the EEOC). 12 Figure 3 - Illustration of Economic Variance Using the Client as the Baseline Paypoint HR will conduct an economic analysis of regional organizations to identify a preliminary unbiased list of appropriate comparators. The purpose of this step is to ensure the worthiness and legitimacy of using these organizations to develop recommen dations. This adds validity to the findings and yields defensible results. We will keep in mind the Project Team’s criteria on such factors as degree of competition for obtaining and retaining candidates for high quality staff, their location in the city’s traditional recruitment areas, and their level of service. Paypoint HR uses objective parameters to determine the legitimacy of findings. Below is a list of possible criteria to consider when selecting organizations to be sampled: Sample List of Selection Criteria Median Housing Price Unemployment Rate Median Household Income Labor Force Participation Rate Cost of Living Adjustment Proximity Population Each organization considered is given a variance score related to data points and an aggregate variance score is created. This will help identify the organizations whose results will provide validity to the study. Upon identifying benchmark positions and the selected comparators, Paypoint HR will then create the document for surveying the selected organizations and conduct the external survey. 13 Task B – Design and Distribute Survey Task 1B Paypoint HR will incorporate the accumulated knowledge and understanding of the project gathered at this point into a main client file. Data will be collected throughout the project and will be housed in this central location. The Baseline Evaluation Task evaluates the current system as outlined and includes the following activities: • Conduct a comprehensive preliminary evaluation of the client’s existing position review process. Conduct any necessary question and answer sessions. Develop an accurate database of client’s employees for study and review data as well as career ladders. Understand the client’s approach to compensation and overall philosophy on attracting and retaining competent staff. • Review the existing pay structure and processes to look for potential problems to be resolved. Determine the strengths and weaknesses of the current pay plan(s). • Complete an assessment of the current conditions that details the pros and cons of the current system as well as highlights areas for potential improvement in the final adopted solution. • Conduct a thorough review of all background materials related to the client’s classification system. Review information from the department head as well as incumbents. Conduct interviews as appropriate. • Document accepted compensation and classification philosophy and budgets based on input from the Study Project Leaders and other key staff. • Gain understanding of employee recruiting and retention processes to uncover challenges in the local labor market and provide guidance on market positioning strategies. • Once a baseline is determined, establish the client’s current position as compared to the local market using sources of data preferred by the client as well as Paypoint HR’s resource library for consideration. • Look at goals for recruiting and retention with regards to sustainable budget amounts that will support recommendations on market position strategy. In Task 2B of the study, it is anticipated that the creation and distribution of the external survey will take place. This analysis will include a detailed concise presentation of data to be collected. The survey will include job titles along with a brief summary of each position. This approach allows respondents to compare job description to job description and not just job titles, therefore ensuring true "matches” from the survey respondents. Paypoint HR will send the survey to all comparators and if necessary, complete Freedom of Information Act (FOIA) requests. We conduct all of the survey distribution, data collection, and analysis ourselves to ensure validity of the data and to enforce quality control. While there is an industry standard of 5-15% response rate for surveys, Paypoint HR typically receives 25-40% response rates. While the surveys are out for distribution, Paypoint HR will further examine the existing compensation environment to establish a baseline and keep in contact with the Project Team. 14 Task C – Collect and Analyze Survey Data Figure 4 – Sample of Job Summaries in External Survey Following the distribution of the surveys, Paypoint HR will collect the data and conduct an in-depth review of the survey results with the Study Project Leaders, as appropriate. The purpose of this review is to identify any additional information needed or areas that require further analysis. Paypoint HR will examine salary spread for all grades, ladders between grades, and identify the possibility of positions being compensated differently than intended from the existing plan. We will examine the distribution of employee salaries to highlight challenges and conduct an analysis of wage compression using Paypoint HR’s proprietary statistical processes, if requested. Positions that contribute to compression are specifically identified for adjustment. 15 Figure 5 - Baseline Analysis of Client's Workforce Task D – Internal Relationship Analysis and Alignment To determine recommendations for internal equity, considerable attention will be given to this phase of the project. It is necessary to develop an internal position hierarchy based on the organizational value of each classification. By reviewing those factors, we will make recommendations regarding vertical salary differentials between classes in a class series (if recommended), as well as across departments. 16 Figure 6 - Sample Internal Compression Analysis Paypoint HR analytically develops an internal hierarchy based upon the job analysis responses. The ultimate goal of this critical step of the process is to address any internal equity issues and concerns with the current compensation system. We look for compression and inconsistencies. Our quantitative tool, Compensable Factor Score (CFS) system, allows us to objectively compare between certain classifications. Figure 7 - Sample of Compensable Factor Score Results 17 We will create a sound and logical compensation structure for the various levels within each class series, so that career ladders are not only reflected in the classification system but also in the compensation system. The recommendations will contain pay differentials between levels that allow employees to progress on a clear path for career growth and development. Career ladders will be looked at both vertically and horizontally to mirror the classification structure that was developed during the classifi cation section of the study. Paypoint HR’s Compensable Factor Score (CFS) formulation provides a framework to construct an unbiased internal hierarchy of positions. Figure 8 - Compensable Factor Score Example The internal hierarchy is correlated with the findings of the external market, external equity, by using Paypoint HR’s non-linear statistical algorithm. A 90% or greater correlation is typical, lending to confidence that both the internal and external equity are sound and appropriate. Paypoint HR may choose to supplement the survey data with information from our own internal library. This helps to identify outliers and get a pulse on how the study results compare to the market as a whole. 18 Figure 9 - Sample Comparison of Internal / External Hierarchy Task E – Preparation of Draft Report Depending on the data developed from the internal analysis, we will review and make recommendations regarding internal alignment of your salary structures including combining or expanding groups or salary scales. We will develop recommendations for pay grades and salary ranges for all classifications based typically on median salaries from the comparable agencies based on the organization’s overall compensation philosophy and policy. We will also analyze any pay compression issues to ensure internal equity, if requested. • We will conduct a competitive pay analysis using the market data gathered to assist in the determination of external pay equity and the recommendation of a new base compensation level for each classification studied. • We will conduct a comparative analysis to illustrate the relationships between current pay practices and the newly determined market conditions. We will also develop solutions to address pay equity issues. Our analysis includes information regarding the financial impact of addressing pay equity issues for the city. The end result is intended to create a market adjustment and implementation strategy supporting your goals, objectives, and budget considerations. 19 Positions will be categorized in a compensation ratio or “Compa-ratio” relating actual pay rates to market rates to determine if they are in-line with the external market. Positions will be classified by their Compa-ratio and determined to be either below, at, or above the market rate. We use these findings to make corrections to pay for each position which allows for fiscal impact analysis of recommendations. Figure 10 - Sample Compa-Ratio Results by Job Title The Draft Final Report will be completed and submitted to the Study Project Leaders for review and comment. The report will provide detailed compensation findings, documentation, and recommendations. The report will include the following information: • A proposed Salary Range/Plan document; • Any alternative compensation plans identified; • Reports addressing employees whose base pay either is below or exceeds the market rate; • The option to implement the recommended plan in phases;. After an initial round of feedback from the Study Project Leaders, we will make edits and resubmit the draft to the Project Team for review and approval. Final meetings with the Project Team and stakeholders will be conducted and any final adjustments are made prior to delivery of the final report to the appropriate stakeholders. Once all of your questions and concerns are addressed, a Final Report will be created and submitted in a bound format and electronic format. 20 Figure 11 - Sample External Market Results Summary Task F – Deliver Final Report and Deliverables for Implementation Paypoint HR typically works on tight schedules that demand extensive communication. We first listen to our clients to understand their specific needs and then create recommendations that fulfill the purpose of the study. Our final report reviews the city’s background as related to the study and conveys complex concepts clearly and concisely. We feel this is one of our strongest attributes. An area of communication where we particularly excel is in the ability to communicate with employees at all levels of education and background. The concepts covered during employee outreach are reflected in the final report, as appropriate. This improves morale as the employees feel valued by knowing they have been heard. We are a liaison and have discovered opportunities and issues that would not have otherwise been utilized or addressed. The final report includes an Executive Summary that summarizes the study methodology and gives recommendations for consideration by the city. The report highlights specific areas where an opportunity exists to improve the city’s Classification and Compensation programs. The strategic position of the existing plan is reviewed in relation to the findings and shows comparisons. Recommendations that affect the city’s budget are reviewed and their financial impacts are projected to ensure the city is able to support them. The Final Report is developed in a way that is relevant to the current market as well as allows the city to make a long-term strategic plan for attracting and retaining staff. The work product includes steps for implementation, training, and ongoing administration. Our recommendations have been well received by our audiences. We have developed valued relationships and are considered by our clients and their employees as a trusted advisor. We 21 welcome the opportunity to work with the city to prove ourselves as an excellent service- oriented firm. Figure 12 - Sample of Study Recommendations Summary of List of Standard Deliverables • Kick-off meeting with Project Team and collaborative development of the Project Communication Plan. • Project planning and methodology. • Briefing Sessions with All Employees to go over the scope of the project, their role, and to give direction on how to complete the job analysis. • Job Evaluation report completed using scores from job analysis responses. • Comparator Analysis reports to identify localities that compete for labor with the city. • Development of agreed benchmark positions. • External Market Survey for comparators with benchmark job titles and short job summaries. • Update of Job Descriptions, where applicable, to include FSLA, EEO, and ADA compliance (sample provided upon request). • Creation of Recommendations for Reclassifications report, including job title simplification. • Development of a Compensable Factor Scoring System tailored to the city for use and maintenance of job evaluations and internal equity. • Development of training for ongoing administration and implementation along with supporting materials and manual. 22 • Development of a salary structure based on the survey findings and job evaluations. • Survey finding reports showing options for strategic position as compared to current position. • Fiscal Impact report showing costs associated to the selected strategic market position. • Cumulative Final Report for presentation which shows methodology, procedures, development of findings, work product deliverables, and the financial impact of recommendations. Implementation Communication with the Project Team and key stakeholders are described at each step in the process of our project methodology. We consider our audience for implementation to be the Project Team, managers, and employees. We have tailored our process to involve each at the appropriate times. We incorporate meetings, frequently asked questions, questionnaires, informal appeals, reviews and feedback sessions. Various media is used during the project to convey changes. We include: online access to information, written communication, forms, face-to-face meetings, electronic communication, as well as virtual meetings. Weekly progress reports will be provided to the Project Team. Paypoint HR will also provide to the Project Team status reports every two weeks and as requested. We keep our clients fully abreast of all activities that Paypoint HR undertakes during the course of our projects to ensure timely completion and to short-circuit any issues that may arise. • Paypoint HR provides forms for discussions with personnel regarding how the changes affect them individually. • We create Job Discussion Request (JDR) and Job Discussion Guide (JDG) forms for employees and their supervisors to complete and submit to the Human Resources department. While employees may not always agree with our recommendations, they have a "second chance" to ensure that they have been heard and to continue the educational process regarding why specific recommendations were made. • A manual of instructions and training materials regarding the administration of the proposed compensation system; • A list of implementation issues, schedules, fiscal impact statements, cost projections, and communications surrounding our recommendations; • A guide for rules, policies, and procedures for you in implementing, managing, and maintaining the compensation system; • Train the trainer sessions; and, • Customized software, unique for each client based on the results of the study, and support plan options. 23 Tentative Timeline Our professional experience is that compensation studies of this scope and for this size organization take no more than 16 weeks to complete the following: baseline evaluation, interviews, compensation data collection and analysis, review of steps by the client, the development of final reports, and any appeals. Timely progress reports will be provided to the client. Paypoint HR will also provide to the Project Team interim reports as the project progresses. We keep our clients fully abreast of all activities that Paypoint HR undertakes during the course of our projects to ensure timely completion and to short-circuit any issues that may arise. A customized schedule would be constructed in conjunction with both Paypoint HR and the city to meet the project requirements. Figure 13 - Gantt Chart Compensation Study Timeline 24 Cost Proposal Compensation Study Components Task Hours A Identify Benchmark Positions and External Survey Comparator List 12 B Design and Distribution of Survey 24 C Collect and Analyze Survey Data 60 D Internal Relationship Analysis and Internal Alignment 52 E Preparation of Draft Report 32 F Deliver Final Report and Work Products for Implementation 24 Subtotal Professional Hours 204 Total Estimated Hours of Phase 1 & Phase 2 240 The standard consulting rate for the senior personnel listed, consistent with the Federal GSA schedule, is $125 per hour of service. The total, firm-fixed price fee would be $30,000. Our fee includes expenses associated with travel, phone, materials, and supplies. Regular invoices, including a thorough delineation of services rendered, would be on a net 30-day basis. Paypoint expects support from the client in communication with key staff, setting up meetings, and providing meeting resources, as well as establishing reporting relationships, milestones, and timelines. Provisions to Other Agencies: Paypoint HR agrees to make available to other Government agencies, departments, and municipalities the prices submitted in accordance with said terms and conditions therein, should any said governmental entity desire to buy un der the terms of the proposal. 1 City Council Action Request 7.J. Meeting Date 12/20/2023 Department Administration Agenda Category Action Item Title Public Purpose Expenditure Policy Staff Recommendation Adopt Resolution 2023-167 approving the public purpose expenditure policy for 2024 as presented. Budget Implication N/A Attachments 1. 2024 Public Purpose Policy Resolution 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Joe Fischbach DATE: December 20, 2023 RE: Public Purpose Expenditure Policy Discussion Annually, the City Council is required to approve the City’s Public Purpose Expenditure Policy, which is a clear set of guidelines to assist elected officials, employees, and representatives of the City when approving the expenditure of public funds. No changes have been made to the 2023 version that was adopted by the City Council. Recommendation Adopt Resolution 2023-167 approving the public purpose expenditure policy for 2024 as presented. Attachments 1. 2024 Public Purpose Policy Resolution CITY OF COTTAGE GROVE, MINNESOTA CITY COUNCIL RESOLUTION 2023-167 A RESOLUTION APPROVING THE PUBLIC PURPOSE EXPENDITURE POLICY FOR 2024 WHEREAS, the City Council of the City of Cottage Grove finds it necessary to annually review and approve a policy to clearly determine the public purpose for expenditures; and WHEREAS, the City Council has determined that in order to attract, recruit, retain and motivate employees and community volunteers, the City wishes to recognize hard work and service through other than monetary payment; and WHEREAS, the City Council has further determined certain expenditures for typical business costs are necessary for the effective delivery of public service; and WHEREAS, the City Council has reviewed and discussed the Public Purpose Expenditure Policy; now THEREFORE, BE IT RESOLVED, that the City Council of the City of Cottage Grove hereby approves the following “Public Purpose Expenditure Policy” for calendar year 2023. PUBLIC PURPOSE EXPENDITURE POLICY POLICY Pursuant to the provisions of Statutes and the laws of the State of Minnesota which permit and require the expenditure of public funds for public purposes, the City of Cottage Grove City Council believes it necessary and appropriate to provide assistance and guidance to the officials, employees and representatives of Cottage Grove to aid in the determination of when public funds may be spent for a public purposes. To provide that assistance and guidance, the Cottage Grove City Council adopted these public purpose expenditure guidelines for the establishment of operating policies and procedures and appropriate expenditures of public funds. Based on these guidelines, the City Council authorizes the City Administrator, Elected Officials, and appointed Department Heads to establish administrative policies and procedures that are consistent with these guidelines and the adopted City policies which implement these guidelines. DEFINITION A public purpose expenditure is one which relates to the purpose for which the City of Cottage Grove exists and the duties and responsibilities of Cottage Grove, its elected and appointed officials, employees, and other representatives. PUBLIC PURPOSE GUIDELINES 1. Training and development programs for Cottage Grove employees serve a public purpose when those training and development programs are directly related to the performance of the employees’ job-related duties and are directly related to the programs/services for which the City is responsible. 2. Payment of employee work-related expenses, including travel, lodging and meal expenses, serves a public purpose when those expenses are necessarily incurred by Cottage Grove employees in connection with their actual work assignments or official duties and those expenses are directly related to the performance of the governmental functions for which Cottage Grove has responsibility. 3. Appropriate safety and health programs for Cottage Grove employees serve a public purpose because they result in healthier and more productive employees and reduce certain costs to the City and the taxpayers of Cottage Grove, including various costs associated with workers compensation and disability benefit claims, insurance premiums, and lost time from employee absences. 4. Public expenditures for appropriate Cottage Grove employee and volunteer recognition programs serve a public purpose because formally recognizing employees and volunteers who make significant contributions and demonstrate their commitment during the performance of their duties result in higher morale and productivity among all Cottage Grove employees and volunteers, and therefore help the City to fulfill its responsibilities efficiently and more cost effectively. 5. Public expenditures for food and refreshments associated with official Cottage Grove functions serve a public purpose when the provision of food or refreshments is an integral part of an official Cottage Grove function, and the provision of food or refreshment is necessary to ensure meaningful participation by the participants. 6. Public expenditures for appropriate community and customer outreach and similar activities serve a public purpose when those expenditures are necessary for Cottage Grove to ensure the efficient operation of its programs/services, promote the availability and use of City resources, and promote coordinated, cooperative planning activities among and between the public and the private sectors. SPECIFIC PROGRAMS AND EXPENDITURES Every City of Cottage Grove expenditure must be valid based upon the public purpose for which it was purchased. The following items are deemed to meet the Council definition of public purpose expenditures. A. Employee Recognition Program The Cottage Grove City Council recognizes the hard work and service performed by the employees of the City through a formal Employee Recognition Program. The City Council believes the benefits of attracting, retaining and motivating employees through an Employee Recognition Program support employee job satisfaction, which in turn impacts cooperation and productivity. The result is to provide excellent public and customer service to better serve the interests of the citizens of the community. The Employee Recognition Program is considered “additional compensation” for work performed by employees but is entirely dependent on receiving funding from year-to- year. No provisions of this policy, or its administration, shall be subject to review under the grievance or arbitration provisions of any collective bargaining agreement. The Program may include: 1. City employees completing 5, 10, 15, 20, 25, 30, 35 and 40 years of service receive taxable income during their anniversary month for a designated amount as detailed below. The City Council authorizes funds to be spent on recognition certificates and plaques in recognition of long-time service or retirement. 5 years $100 10 years $150 15 years $200 20 years $250 25 years $300 30 years $350 35 years $400 40 years $450 2. Semiannually, in conjunction with the presentation of service awards, the City may sponsor an Employee Recognition and Appreciation event for City employees. 3. Annually, the City will sponsor a Volunteer Recognition Dinner(s) to promote teamwork and coordination amongst the City Council, Department Heads, Commissions/Committees, and employees. This dinner and a token gift for invited participants and their guests also serve as a de minimus compensation for the service provided by the volunteers. 4. Annually the City will sponsor a Holiday Party for City employees. The City may sponsor an annual employee picnic. 5. The City supports other events that are planned and paid for by employees. Examples of such events include the holiday gatherings, golf, and bowling tournaments. 6. The City supports programs that may provide discounts to employees for use of certain municipal facilities including the golf course and ice arena. Any discounts would be recommended by the responsible Department Head and approved by the City Council. Such discounts not only provide a tool to motivate and retain employees through enhancing job satisfaction but can also serve as a marketing tool for the applicable City operation. 7. The City supports the allocation of up to $250.00 for a cake and beverages in recognition of long-time service or retirement of employees, volunteers or elected officials. The cost of the elements of the Employee Recognition Program will be included as a separate line item in the City of Cottage Grove Community and Employee Programs Budget. This line-item will be approved annually by the City Council as part of the overall budget process. B. Employee Wellness and Safety Programs The City Council recognizes the importance of employee fitness and health as it relates to the overall work and life satisfaction of the employee and the overall impact on the City’s health insurance program. As such, the City Council supports the Employee Wellness Program, which has been designed to educate employees on fitness/health issues. The Employee Wellness Program is considered “additional compensation” for work performed by employees but is entirely dependent on receiving funding from year to year. No provisions of this policy, or its administration shall be subject to review under the grievance or arbitration provisions of any collective bargaining agreement. The cost of the Employee Wellness Program will be included as a separate line item in the City of Cottage Grove Community and Employee Programs Budget. This line-item will be approved annually by the City Council as part of the overall budget approval process. The Employee Safety Program is funded by the self-insurance budget. The City supports programs created by the Central Safety Committee to promote and retain a safe work environment. The City of Cottage Grove will provide employees access to exercise equipment for use at City Hall and Central Fire Station, subject to the employees meeting the requirements of the exercise room policy. C. Meeting Food/Meals The City Council recognizes that situations in which City business needs to be discussed can and do occur during meal hours (i.e. luncheon meetings). In addition, there are public and employee meetings and events in which reasonable refreshments may be necessary to create a more productive environment and to be responsive to participants’ time schedules. The following items are deemed to meet the Council definition of public purpose expenditures in regard to food and meals. 1. Meals and refreshments are allowed at City meetings and events that have a purpose of discussing City issues. These meetings would normally have a pre- planned agenda. 2. Meals and refreshments are allowed at employee meetings and events that have a purpose of discussing City issues or are a part of an employee training. These meetings would also normally have a pre-planned agenda. These meetings could include new employee receptions to introduce new employees to existing employees, provide an orientation to the City, and promote teamwork and cooperation. This does not include routine staff meetings. 3. Meals and refreshments are allowed when they are part of a breakfast/lunch/dinner meeting for official City business when it is the only practical time to meet. Usually, these meals involve meeting with City Council Members, Committee/Commission Members or business/civic organizations. Payment for fees relating to a special event, such as the EDA golf tournament or a Chamber of Commerce event may also be allowed when approved by the City Administrator and when attendance is deemed to meet the public purpose guidelines for community or customer outreach and marketing of the City. 4. Meals and refreshments may be provided during official meetings of the City Council, City Advisory Boards/Commissions, and Taskforces that have purpose of discussing City business. These meetings would normally have a pre-planned agenda and be properly posted. 5. Travel expenses for employees are outlined in the Cottage Grove Personnel Policy. 6. Meals and refreshments are allowed where employees or volunteers are participating in a City-sponsored special event, participating in an outside event as an official representative of the City, or working additional hours and where the Department Head deems appropriate as recognition of efforts above those normally required. Because emergency personnel are often called to perform for extended periods of time and duties where refreshments are important to duty performance, emergency response personnel may be provided refreshments or food when it is deemed appropriate by the City Administrator or Department Head to assure the delivery of quality emergency response service. 7. No purchase of alcoholic beverages is allowed. The cost of these meals or fees is included in the departments’ travel/training line-item in the City of Cottage Grove budget. These line items are approved annually by the City Council as part of the overall budget approval process. D. Membership, Dues, and Donations The City Council has determined that the City will fund memberships and dues (individual or organization) in professional organizations and City social and community organizations when the purpose is to promote, advertise, improve, or develop the City’s resources and relationships and not interest or gain. The cost of memberships/dues is included in the departments’ dues and subscriptions line-item in the Cottage Grove Budget. These line-items are approved annually by the City Council as a part of the overall budget process. All donations must be approved by the City Council during the annual budget process and/or by City Resolution. Donations provided by the City must be for programs that serve our citizens and are deemed to meet the public purpose guidelines. E. Education Reimbursement The Personnel Policy contains guidelines for an education reimbursement program. Job related advanced education meets the public purpose guidelines of this policy. The amount available for this program shall be considered annually. The cost of this program is contained in the Community and Employee Programs Budget. F. Clothing and Other Sundry Items Employees may receive t-shirts and other sundry items of nominal value ($5.00) when these items are made available to the general public or if these items are determined by the City Administrator to be important to the successful involvement of employees in special City-sponsored or City-supported events. For example: Night to Unite, Cottage Grove Strawberry Fest, EDA Golf Tournament, etc. Employees may be supplied with uniforms, clothing, boots, and other gear necessary for the performance of their job. G. Conclusion The Cottage Grove City Council has determined that the above expenditures are valid and serve a public purpose. Adopted this 20th day of December 2023. ___________________________________ Myron Bailey, Mayor Attest: ________________________________________ Tamara Anderson, City Clerk 1 City Council Action Request 7.K. Meeting Date 12/20/2023 Department Finance Agenda Category Resolution Title Accept Donation-Pancetral CGC Holdings LLC Staff Recommendation Approve Resolution 2023-165, accepting a donation from Pancentral CGC Holdings LLC Budget Implication N/A Attachments 1. Res 2023-165 Pancentral Donation for ED Trust Fund 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Tammy Anderson DATE: December 20, 2023 RE: Accept Donation-Pancetral CGC Holdings LLC Discussion At the December 6, 2023, City Council meeting, Resolution 2023-161 accepting a donation in the amount of $125,000 from Pancetral CGC Holdings LLC was accepted by Council. However, the amount of the donation is in the amount of $150,000. This donation will be placed into the Economic Development Trust Fund. Recommendation Approve Resolution 2023-165, accepting a donation from Pancentral CGC Holdings LLC Attachments 1. Res 2023-165 Pancentral Donation for ED Trust Fund CITY OF COTTAGE GROVE, MINNESOTA CITY COUNCIL RESOLUITON 2023-165 RESOLUTION ACCEPTING A DONATION RECEIVED FROM PANCENTRAL CGC HOLDINGS LLC (LSP COTTAGE GROVE) FOR THE ECONOMIC DEVELOPMENT TRUST FUND WHEREAS, on November 30, 2023, Pancentral CGC Holdings LLC donated $150,000 for the furtherance of economic development activities within the City; and WHEREAS, the City Council of the City of Cottage Grove, has established an Economic Development Trust Fund. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, accepts the donation from Pancentral CGC Holdings LLC and designates that the funds be deposited into the Economic Development Trust Fund. BE IT FURTHER RESOLVED, that Resolution 2023-161 be rescinded that accepted the donation at the meeting on December 6, 2023. Passed this 20th day of December 2023. __________________________ Myron Bailey, Mayor Attest: ___________________________ Tamara Anderson, City Clerk 1 City Council Action Request 7.L. Meeting Date 12/20/2023 Department Finance Agenda Category Resolution Title Funds Transfer Staff Recommendation Approve Resolution 2023-166, authorizing the transfer of funds from the ED Trust Fund (286) to the EDA Fund (285) Budget Implication $212,500 from the ED Trust Fund Attachments 1. cc memo funds transfer EDA 12202023 2. 2023-166 Resoltuion ED Trust Fund to EDA To:Mayor and City Council Members Jennifer Levitt, City Administrator From:Brenda Malinowski, Finance Director Date:December 20, 2023 Subject: Fund Transfer from ED Trust Fund to EDA Fund Introduction/Discussion The EDA approved the professional services agreement with Dowdle Studios, LLC at their meeting on December 12, 2023, for the creation of a painting that will tell the unique story and rich history of Cottage Grove. In addition, a transfer is completed each year from the ED Trust Fund to the EDA Fund to pay for economic development and marketing efforts in the City. Action Requested Adopt Resolution 2023-166, authorizing the transfer from the ED Trust Fund (286) to the EDA Fund (285). CITY OF COTTAGE GROVE, MINNESOTA CITY COUNCIL RESOLUITON 2023-166 RESOLUTION AUTHORIZING FUNDING TRANSFER FROM THE ED TRUST FUND (286) TO THE EDA FUND (285) WHEREAS the Economic Development Authority approved a professional services agreement with Dowdle Studios LLC for a project to design and create a painting that will tell the unique story and rich history of Cottage Grove at their meeting on December 12, 2023; and WHEREAS the project includes the ordering of puzzles created from the painting; and WHEREAS the project will promote economic development and marketing/tourism impacts in the City; and WHEREAS the ED Trust Fund has funds available for the project, and WHERAS the ED Trust Fund is utilized to pay for economic and marketing efforts. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cottage Grove, Minnesota, that $212,500 in funds be transferred from the ED Trust Fund (286) to the EDA Fund (285) effective December 20, 2023. BE IT FURTHER RESOLVED that the 2023 budget be amended for this transfer in both funds. Adopted by the City Council of the City of Cottage Grove on this 20th day of December 2023. By ___________________________________ Myron Bailey, Mayor ATTEST: _______________________________ Tamara Anderson, City Clerk 1 City Council Action Request 7.M. Meeting Date 12/20/2023 Department Parks, Recreation and Natural Resources Commission Agenda Category Action Item Title Service Agreement for Granada and West Draw Playground Installation Staff Recommendation 1. Authorize purchase of Granada Park playground equipment for the amount of $59,925. 2. Authorize purchase of West Draw playground equipment for the amount of $53,832. 3. Authorize a service agreement with Michael Basich, Inc. for the installation of playground equipment at Granada and West Draw Parks for the amount of $37,476. Budget Implication Total costs of $151,233 from park improvement fund. Attachments 1. 1-Memo-Playground Service Agreements 2. 2-Granada Playground Equipment Quote 3. 3-Granada 4. 4-W Draw Playground 5. 5-West Draw 6. 6-Agreement for Contractor Services_Mike Basich 7. 7-Installation Quote 8. Granada Second Quote 9. West Draw Second Quote To:Honorable Mayor and City Council Jennifer Levitt, City Administrator From: CC: Zac Dockter, Parks and Recreation Director Date:December 11, 2023 Subject:Granada and West Draw Park Playground Purchases Introduction/Background The 2024 capital improvements plan includes funding for replacement of the Granada and West Draw Park playground equipment. Both parks are classified as neighborhood parks and carry a budget of $80,000 per playground replacement. All units are to include a dynamic playground, concrete border, wood fiber safety surfacing, a 6’ park bench (on a concrete slab) and installation. Four playground proposals were received from four different companies. All designs were put into an online survey to gauge community response on the proposals. Survey links were put on postcards and mailed directly to residents in the adjacent neighborhoods. The Parks, Recreation and Natural Resources Commission reviewed all proposals along with survey data at their November 13, 2023 public meeting. Commissioners recommended acceptance of the proposal from St Croix Recreation, Inc (Burke Playgrounds) for Granada and West Draw Parks. The equipment will be purchased directly from St Croix Recreation with a purchase order from the City for a total cost of $113,757. The proposed service agreement in this report is for the installation by St Croix Recreation’s subcontractor, entitled Michael Basich, Inc, for a total cost of $37,476. With product and installation, total project cost for the two parks will be $151,233. Staff Recommendation 1. Authorize purchase of Granada Park playground equipment for the amount of $59,925.00. 2. Authorize purchase of West Draw Park playground equipment for the amount of $53,832.00. 3. Authorize service agreement with Michael Basich, Inc. for the installation of playground equipment at Granada and West Draw Parks for a total cost of $37,476. By signing estimate or authorizing by email or PO, purchaser is agreeing to billing terms as listed on the estimate. Order to include model number(s), quantity and color(s) above including any supplemental documents provided and/or requested. Please verify all content for accuracy. **Those purchasing off of the MN State Contract are bound only by the terms and conditions listed in said contract** St. Croix Recreation Fun Playgrounds INC. 1826 Tower Dr W Stillwater, MN 55082 US 16514301247 hannah@stcroixrec.com Estimate ESTIMATE #6666 DATE 10/10/2023 EXPIRATION DATE 12/21/2023 ADDRESS City of Cottage Grove Accounts Payable 12800 Ravine Parkway Sout Cottage Grove, MN 55016 SHIP TO City of Cottage Grove Parks Dept Attn: Zac Dockter 8635 W Point Douglas Rd Cottage Grove, MN 55016 PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. SHIP VIA SALES REP TRUCKLOAD MIKE BASICH ACTIVITY QTY RATE AMOUNT BCI NU 3409 BURKE PLAY STRUCTURE NU 3409 1 34,047.00 34,047.00 BCI 560-0457 SWIFT TWIST SPINNER 1 1,435.00 1,435.00 BCI 560-2580BURKE STAND ALONE CLIMBER VERVE III 1 2,789.00 2,789.00 BCI 560-2611 SPINETIC W/O SPEED LIMITER 1 5,773.00 5,773.00 BCI 550-0201 SINGLE BAY SINGLE POST 5" SWING W/BELT SEATS 1 1,482.00 1,482.00 BCI 550-0202Single Post Swing Add-On 5" OD 1 1,234.00 1,234.00 BCI 550-0111 BELT SEAT, 8' SINGLE, STD CHAIN 2 117.00 234.00 BCI 550-0099 TOT SEAT, 7' & 8' SINGLE, STD CHAIN 1 211.00 211.00 BCI 550-0191KONNECTION SWING SEAT 1 1,583.00 1,583.00 EWF - Blown-in Wood Fiber quote includes freight and material blown-in by hose/blower truck of quoted CY to the site listed on the estimate by a 300’ hose. Quoted CY amount based on customer information provided. If you are unsure of the quantity of CY needed, please provide SQFT and depth. Desired depth should be appropriate for equipment safety standards. It is the customer’s responsibility to ensure that the drop site is accessible by truck and that a 300’ hose will reach all areas of the site. If additional length is needed, please alert us. Site work and restoration for pre/post project is not included. 180 46.00 8,280.00 RJT B94/CB-6SS/CBOak Knoll Bench B94 - Portable - 6' Length - Steel Strap. Powder coat color: Black Frames/Black Seat 1 1,392.00 1,392.00T APPLIED DISCOUNT ADDITIONAL MFG. DISCOUNT APPLIED 1 -1,435.00 -1,435.00 Freight Freight quotes currently only valid for 15 days. 1 2,900.00 2,900.00 By signing estimate or authorizing by email or PO, purchaser is agreeing to billing terms as listed on the estimate. Order to include model number(s), quantity and color(s) above including any supplemental documents provided and/or requested. Please verify all content for accuracy. **Those purchasing off of the MN State Contract are bound only by the terms and conditions listed in said contract** ACTIVITY QTY RATE AMOUNT GRANADA PARK ESTIMATE BID SUBMITTED:REVISED 11/30/23. MATERIAL ITEMS AS QUOTED ARE GOOD FOR 30 DAYS. FREIGHT QUOTES ARE GOOD FOR 15 DUE TO FUEL UNCERTAINTIES. SALES TAX SUBJECT TO CHANGE. ADD IF NOT TAX EXEMPT OR SUPPLY EXEMPTION CERTIFICATE IF NOT ON FILE. PAYMENT TERMS ARE NET 30 DAYS UNLESS OTHERWISE NOTED. FAILURE TO PAY IN A TIMELY MANNER WILL BE SUBJECT TO INTEREST AT A RATE OF 1.5%/MONTH OR 18% ANNUALLY. *LEAD TIMES AND SHIPPING DATES ARE BASED ON CURRENT INVENTORY. PLEASE BE PATIENT AS OUR VENDORS NAVIGATE SUPPLY CHAINS & NATIONAL SHORTAGES. **FOR BIDDING CONTRACTORS & SUPPLIERS: ST CROIX RECREATION IS NOT LIABLE FOR INTERPRETATION OF PROJECT BIDS, DRAWINGS OR ADDENDA. IT IS THE CUSTOMER'S RESPONSIBILITY TO VERIFY ACCURACY OF MODEL NUMBER(S), DESCRIPTION(S), QUANTITY AND COLOR(S) DIRECTLY WITH END USER SUBTOTAL 59,925.00 TAX (0%)0.00 TOTAL $59,925.00 Accepted By Accepted Date GRANADA PARK CITY OF COTTAGE GROVE By signing estimate or authorizing by email or PO, purchaser is agreeing to billing terms as listed on the estimate. Order to include model number(s), quantity and color(s) above including any supplemental documents provided and/or requested. Please verify all content for accuracy. **Those purchasing off of the MN State Contract are bound only by the terms and conditions listed in said contract** St. Croix Recreation Fun Playgrounds INC. 1826 Tower Dr W Stillwater, MN 55082 US 16514301247 hannah@stcroixrec.com Estimate ESTIMATE #6667 DATE 10/10/2023 EXPIRATION DATE 12/21/2023 ADDRESS City of Cottage Grove Accounts Payable 12800 Ravine Parkway Sout Cottage Grove, MN 55016 SHIP TO City of Cottage Grove Parks Dept Attn: Zac Dockter 8635 W Point Douglas Rd Cottage Grove, MN 55016 PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. SHIP VIA SALES REP TRUCKLOAD MIKE BASICH ACTIVITY QTY RATE AMOUNT BCI NUIN3408 CUSTOM BURKE PLAY STRUCTURE W/SHADE MODIFCIATION ADDED 1 63,502.00 63,502.00 BCI Swings 2 STRAP SEATS, 1 TOT, 1 ADA FREEDOM SEAT 1 4,985.00 4,985.00 BCI 560-0457SWIFT TWIST SPINNER 1 1,425.00 1,425.00 BCI 560-2589 COMET II 1 2,220.00 2,220.00 CONCRETE SIDEWALK, WALKS AND BORDERS 240 38.00 9,120.00 MISC.6' BENCH SM METAL POWDER COATED 1 1,420.00 1,420.00 Freight Freight quotes currently only valid for 15 days. 1 800.00 800.00 ENGINEERED WOOD FIBER ENGINEERED WOOD FIBER 12" COMPACTED DEPTH 160 46.00 7,360.00 APPLIED DISCOUNTADDITIONAL MFG. DISCOUNT APPLIED 1 -37,000.00 -37,000.00 WEST DRAW PARK REVISED 11/30/23 MATERIAL ITEMS AS QUOTED ARE GOOD FOR 30 DAYS. FREIGHT QUOTES ARE GOOD FOR 15 DUE TO FUEL UNCERTAINTIES. SALES TAX SUBJECT TO CHANGE. ADD IF NOT TAX EXEMPT OR SUPPLY EXEMPTION CERTIFICATE IF NOT ON FILE. PAYMENT TERMS ARE NET 30 DAYS UNLESS OTHERWISE NOTED. FAILURE TO PAY IN A TIMELY MANNER WILL BE SUBJECT TO INTEREST AT A RATE OF 1.5%/MONTH OR 18% ANNUALLY. *LEAD TIMES AND SHIPPING DATES ARE BASED ON CURRENT INVENTORY. PLEASE BE PATIENT AS OUR VENDORS NAVIGATE TOTAL $53,832.00 By signing estimate or authorizing by email or PO, purchaser is agreeing to billing terms as listed on the estimate. Order to include model number(s), quantity and color(s) above including any supplemental documents provided and/or requested. Please verify all content for accuracy. **Those purchasing off of the MN State Contract are bound only by the terms and conditions listed in said contract** SUPPLY CHAINS & NATIONAL SHORTAGES. **FOR BIDDING CONTRACTORS & SUPPLIERS: ST CROIX RECREATION IS NOT LIABLE FOR INTERPRETATION OF PROJECT BIDS, DRAWINGS OR ADDENDA. IT IS THE CUSTOMER'S RESPONSIBILITY TO VERIFY ACCURACY OF MODEL NUMBER(S), DESCRIPTION(S), QUANTITY AND COLOR(S) DIRECTLY WITH END USER Accepted By Accepted Date WEST DRAW PARK AGREEMENT FOR SERVICES THIS AGREEMENT (“Agreement”) is made and executed this day of , 2023, by and between the City of Cottage Grove, 12800 Ravine Parkway, Cottage Grove, Minnesota 55016, (“City”) and Michael Basich, Inc, 1761 3rd Street, White Bear Lake, Minnesota 55042 (“Contractor”). WHEREAS, the City has accepted the proposal of the Contractor for certain Services; and WHEREAS, Contractor 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 Contractor as an independent contractor for the purpose of performing certain Services (“Services”), as defined in the following documents: i. A proposal dated November 30, 2023, incorporated herein as Exhibit 1; ii. Where the terms and conditions of this Agreement and those terms and conditions included in Exhibit 1 specifically conflict, the terms of this Agreement shall apply; iii. The City desires to proceed with work outlined in Exhibit 1 with a total cost of $37,476. b. Contractor covenants and agrees to provide Services to the satisfaction of the City in a timely fashion, as set forth in Exhibit 1, subject to Section 8 of this Agreement. c. Contractor agrees to comply with all federal, state, and local laws and ordinances applicable to the Services to be performed under this Agreement, including all safety standards. The Contractor shall be solely and completely responsible for conditions of the job site, including the safety of all persons and property during the performance of the Services. The Contractor represents and warrants that it has the requisite training, skills, and experience necessary to provide the Services and is appropriately licensed and has obtained all permits from all applicable agencies and governmental entities. 2. PAYMENT. a. City agrees to pay the Contractor and the Contractor agrees to receive and accept payment for Services as set forth in Exhibit 1. 1 b. Any changes in the scope of the work of the Services that may result in an increase to the compensation due the Contractor 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. c. Contractor shall submit itemized bills for Services provided to City. City shall not make any payments due to the Contractor under this Agreement until after the Contractor has completed to the satisfaction of the City at the location specified in Exhibit 1. Bills submitted shall be paid in the same manner as other claims made to City. d. Prior to payment, the Contractor will submit evidence that all payrolls, material bills, subcontractors and other indebtedness connected with the Services have been paid as required by the City. 3. TERM. The term of this Agreement shall commence on the date written in the initial paragraph of this Agreement and shall continue until the Services described in Exhibit 1 are completed to the satisfaction of the City. This Agreement may be extended upon the written mutual consent of the parties for such additional periods as they deem appropriate, and upon the same terms and conditions as herein stated. 4. TERMINATION AND REMEDIES. a. Termination for Convenience. This Agreement may be terminated by either party upon thirty (30) days’ written notice delivered to the other party at the addresses listed in Section 14 of this Agreement. Upon termination under this provision, if there is no default by the Contractor, Contractor shall be paid for Services rendered and reimbursable expenses through 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 fifteen (15) 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. c. Remedies. Notwithstanding the above, the Contractor shall not be relieved of liability to the City for damages sustained by the City as a result of any breach of this Agreement by the Contractor. The City may, in such event, i. Withhold payments due to the Contractor for the purpose of set-off until such time as the exact amount of damages due to the City is determined. 2 ii. Perform the Services, in which case, the Contractor shall within 30 days after written billing by the City, reimburse the City for any costs and expenses incurred by the City. The rights or remedies provided for herein shall not limit the City, in case of any default by the Contractor, from asserting any other right or remedy allowed by law, equity, or by statute. d. Upon termination of this Agreement, the Contractor shall furnish to the City copies or duplicate originals of all documents or memoranda prepared for the City not previously furnished. 5. SUBCONTRACTORS. Contractor shall not enter into subcontracts for any of the Services provided for in this Agreement without the express written consent of the City, unless specifically provided for in Exhibit 1. The Contractor shall pay any subcontractor involved in the performance of this Agreement within the ten (10) days of the Contractor’s receipt of payment by the City for undisputed services provided by the subcontractor. 6. STANDARD OF CARE. In performing its Services, Contractor 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. 7. INSPECTION OF WORK. All materials and workmanship will be subject to inspection, examination, and testing by the City, who will have the right to reject defective material and workmanship or require its correction. 8. DELAY IN PERFORMANCE. Neither City nor Contractor 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 Contractor 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 circumstances preventing continued performance and the efforts being made to resume performance of this Agreement. Contractor will be entitled to payment for its reasonable additional charges, if any, due to the delay. 9. CITY’S REPRESENTATIVE. The City has designated Zac Dockter to act as the City’s representative with respect to the Services to be performed under this Agreement. He shall have complete authority to transmit instructions, receive information, interpret, and 3 define the City’s policy and decisions with respect to the Services covered by this Agreement. 10. PROJECT MANAGER AND STAFFING. The Contractor has designated Michael Basich to be the primary contact for the City in the performance of the Services. He shall be assisted by other staff members as necessary to facilitate the completion of the Services in accordance with the terms established herein. Contractor may not remove or replace the designated staff without the approval of the City. 11. INDEMNIFICATION. a. Contractor and City each agree to defend, 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 Contractor and City, they shall be borne by each party in proportion to its own negligence. b. Contractor shall indemnify City against legal liability for damages arising out of claims by Contractor’s employees or subcontractors, including all liens. City shall indemnify Contractor against legal liability for damages arising out of claims by City’s employees or subcontractors. 12. INSURANCE. During the performance of the Services under this Agreement, Contractor shall maintain the following insurance: a. Commercial General Liability Insurance, with a limit of $1,500,000 for any number of claims arising out of a single occurrence, pursuant to Minnesota Statutes, Section 466.04, or as may be amended; b. Workers’ Compensation Insurance in accordance with statutory requirements. c. Automobile Liability Insurance, with a combined single limit of $1,000,000 for each person and $1,000,000 for each accident. Contractor 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 Commercial General Liability Insurance policy. 13. WARRANTIES. Contractor warrants and guarantees that title to all work, materials, and equipment covered by any invoice, will pass to City no later than the completion date when all Services under this Agreement have been performed by Contractor. Contractor warrants that all work will be free from defects and that all materials will be new and of 4 first quality. If within one (1) year after final payment any work or material is found to be defective, Contractor shall promptly, without cost to the City, correct such defect. 14. NOTICES. Notices shall be communicated to the following addresses: If to City: City of Cottage Grove 12800 Ravine Parkway Cottage Grove, MN 55016 Attention: Zac Dockter If to Contractor: Michael Basich, Inc. 1761 3rd Street White Bear Lake, MN 55110 Attention: Mike Basich 15. INDEPENDENT CONTRACTOR STATUS. All services provided by Contractor, its officers, agents and employees pursuant to this Agreement shall be provided as employees of Contractor or as independent contractors of Contractor and not as employees of the City for any purpose. 16. RESPONSIBLE CONTRACTOR. a. In accordance with Minnesota Statutes, Section 16C.285, Contractor is hereby advised that the City cannot award a construction contract in excess of $50,000 unless Contractor is a “responsible contractor” as defined in Minnesota Statutes, Section 16C.285, subdivision 3. Contractor must complete a Responsible Contractor Certificate verifying compliance with the minimum criteria specified in Minnesota Statutes, Section 16C.285, subdivision 3, to be eligible to provide the Services outlined in this Agreement. A Responsible Contractor Certificate must be signed under oath by an owner or officer of Contractor. Contractor is responsible for obtaining the required verifications of compliance with Minnesota Statute, Section 16C.285, subdivision 3 from all subcontractors, using a form provided by the City. Contractor must submit signed verifications from subcontractors upon the City’s request. b. Contractor or subcontractor who does not meet the minimum criteria established in Minnesota Statutes, Section 16C.285, subdivision 3, or who fails to verify compliance with the minimum requirements of this statute, will not be considered a “responsible contractor” and will be ineligible to provide the Services under this Agreement or otherwise work on the project in any capacity. Contractor and any subcontractor are advised that making any false statements verifying compliance with Minnesota Statutes, Section 16C.285 will render the Contractor or subcontractor ineligible to perform the Services of this Agreement and may result in termination of this Agreement by the City. 5 c. Contractor shall not sublet, sell, transfer, delegate or assign the Services or any portion of the Services of this Agreement without abiding by the applicable provisions of the Minnesota Department of Transportation Standard Specifications for Construction, Section 1801. 17. 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 Contractor 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. c. Nondiscrimination. Contractor agrees that in the hiring of employees to perform Services under this Agreement, Contractor shall not discriminate against any person by reason of any characteristic protected by state or federal law. d. 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. e. Amendments. Any modification or amendment to this Agreement shall require a written agreement signed by both parties. f. 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. g. Data Practices Compliance. All data collected by the City pursuant to this Agreement shall be subject to the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13. h. 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. [The remainder of this page is intentionally left blank] 6 CITY OF COTTAGE GROVE By: Myron A. Bailey, Mayor By: Tamara Anderson, City Clerk Date: 7 MICHAEL BASICH, INC Signature: Date: Name: Its: 8 Michael Basich, Inc. 1761 Third Street White Bear Lake, MN 55110 ESTIMATE To: CITY OF COTTAGE GROVE Attn: ZAC DOCKTER Project: GRANADA AND WEST DRAW PARKS Date: 11/30/23 Estimate #113023-1 DESCRIPTION AMOUNT 1 Granada Park installation of play equipment; equipment 12,000.00$ supplied by City, to include excavation of footing holes, erecting posts and play apparatus, pouring footings, grading and finishing. Swings, independent play activities and site amenities included. 1 Misc. concrete curb extensions as required by modified $2,356.00 designs. New curb to match existing curb design. 1 West Draw Park installation of play equipment; equipment $13,000.00 supplied by City, to include excavation of footing holes, erecting posts and play apparatus, pouring footings, grading and finishing. Swings, independent play activities and site amenities included. 1 New concrete curb as required by design to include 240 l.f. 10,120.00$ stand up curb (6"x12") and slab required for bench placement TOTAL ESTIMATE FOR COMBINED PARK PROJECTS:37,476.00$ Exhibit 1 Additional Notes: 1.All playground equipment to be installed to manufacturer's specifications to uphold warranty. 2.All concrete work will be installed in compliance with concrete manufacturer's specifications and requirements for proper materials and curing. 3.One concrete ADA accessible ramp to be included at each playground. 4.Perimeter of playground will be restored utilizing existing soil on site. The site will be left flat , maintainable and ready for seed. City is responsible for delivery and cost of any additional or change out of soils if requested. Final seeding is responsibility of City. 5.Work area limits are 50 feet within existing playground. 6.City responsible to remove existing structure and remove soils to 12" below final grade. 7.Contractor responsible for grading to assure proper drainage. No drain tile is required as a part of this agreement. 8.City is not responsible for security for theft of product/tools. Any site security measures will be approved by City prior to implementation. 9. GRANADA PARK COTTAGE GROVE, MN DOUBLE SWIRL SLIDE SWINGS WIGGLE LADDER CURVA SPINNER SNAKE CLIMBER POD CLIMBER LOGO CLIMBER SLIDEWINDER CANYON CLIMBER STORE PANEL TRACING PANEL MATCH 4 PANEL Freestanding Play (5-12 years) PlayShaper® (2-5 years) PlayBooster® (5-12 years) 2-5 years old 5-12 years old 5-12 years old 2-5 years old 5-12 years old 5-12 years old GRANADA PARKPLAYGROUND8371 Granada Avenue SCottage Grove, MNSALES REPRESENTATIVE: EMILY MALONEY DESIGNED BY: AO 10/2/23 1/4" = 1'-0" FLAGSHIP RECREATION 11123 UPPER 33RD ST N LAKE ELMO, MN 55082 763-550-7860 FLAGSHIPPLAY.COM @FLAGSHIPPLAY THIS PLAY AREA & PLAY EQUIPMENT IS DESIGNED FOR AGE RANGES AS NOTED ON PLAN. SHEET LS101 C:\Users\AlexandraOlson\Flagship Recreation\Flagship Recreation - Documents\2024 Planning\Emily\IGH - Heritage Village\Design\2023.09.26 Updated Design withcustom digi buildings\CG_GranadaPark 092823.dwgCONTAINER DETAILS TOTAL CONTAINER AREA 3518 SF ASTM SAFETY SURFACING TYPE ENGINEERED WOOD FIBER TOTAL EWF AREA 3468 SF TOTAL PERIMETER 240 LF EDGING TYPE EXISTING 6"X12" CONCRETE CURB FINISH GRADE TOP OF CURB **SITE PREPARATION REQUIREMENTS: ·MAXIMUM OF 1% GRADE CHANGE ACROSS CONTAINER ·DRAIN TILE STUB TO BE PROVIDED IF DRAIN TILE IS REQUIRED ·NO DRAINAGE AGGREGATE PRE-INSTALLED ·NO FABRIC PRE-INSTALLED ·MINIMUM CONTAINER SIZE NEEDED DENOTES THE INSIDE OF CURB DIMENSION ACCESS ROUTE STAGING AREA RELOCATED BALANCE BEAM SPINNER DOES NOT MEET SAFETY REQUIREMENTS. RECOMMENDATION FOR CITY TO REMOVE AND RELOCATE 10/6/2023 Preliminary Budget Possible Additions Possible Reductions QTY Notes Play Equipment Granada Park Playground,EM706 52,605.00 2024 List Price of Equipment --(3,156.30)6%MDF DISCOUNT Sales Tax - if applicable 0.00 ST3 Certificate of Exemption must be provided by owner. Delivery of Play equipment 750.00 Estimated / Final quote will be provided upon final design. Mobilization 750.00 Dumpster(s) - 30 Yard 750.00 Disposal of packaging material Site work Demo/Disposal of Equipment & Excavation (existing container) 0.00 0 BY OWNER - CITY RESPONSIBLE TO REMOVE EXISTING EQUIPMENT (SALVAGE MAYPOLE AT ANOTHER SITE & LEAVE BALANCE BEAM ONSITE FOR REINSTALL) AND REMOVE SOILS TO 12" BELOW FINAL GRADE AT NEW CONTAINER LOCATION Border Options Concrete Border Straight (LF)0.00 0 EXISTING CONCRETE CURB TO REMAIN IN PLACE AND BE REUSED Equipment Installation (Labor & Concrete for Footings)10,756.25 21.75%Full professional installation by Landscape Structures Certified Installers. Standard labor rate unless otherwise noted Concrete Flatwork Concrete Flatwork (Sq. Ft.)647.44 50 4" thick concrete ADA accessible ramp and sidewalk Subgrade Prep & Engineered Wood Fiber Surfacing (EWF) EWF - Playground Safety Surfacing (CY)6,683.00 150 IPEMA Certified Playground Surfacing - Meets the standards of ASTM, ADA & CPSC Site Restoration (Sq.Ft.)168.34 598 Disturbed areas to be restore to maintable grade with black dirt and seed Budget Total Total Additions Total Reductions Total w/ Additions & Reductions 69,953.72 0.00 0.00 69,953.72 PRELIMINARY BUDGET - THIS IS AN ESTIMATE & NOT A FORMAL QUOTE City of Cottage Grove 8635 W Point Douglas Rd Cottage Grove, MN 55016 Zac Dockter, Parks & Recreation Director Date Expires Quote: Contact: Phone: Email: Ship To:Please Make PO's & Contracts Out To: Bill To:Please Remit Payment To: QTY ITEM #UNIT PRICE EXT. PRICE 1 EQUIPMENT $52,605.00 1 DISCOUNT 6.00%($3,156.30) Subtotal $49,448.70 Freight $750.00 Sales Tax Tax Exempt Cert Total $50,198.70 SDS 12-0395 PO Box 86 Cottage Grove, MN 55016 Minneapolis, MN 55486-0395 651-458-2847 zdockter@cottagegrovemn.gov Landscape Structures, Inc. 601 7th St. S Delano, MN 55328 10/6/2023 10/16/2023 City of Cottage Grove Zac Dockter, Parks & Recreation Director Granada Park Playground 8371 Granada Ave S Cottage Grove, MN 55016 City of Cottage Grove Landscape Structures, Inc. 8635 W Point Douglas Rd -- Quotes from Landscape Structures,Inc.are subject to current Landscape Structures,Inc.policies as well as Terms &Conditions, Inclusions & Exclusions outlined below unless noted otherwise on this quote. Changes are subject to price adjustment.Sales tax,if applicable,will be applied unless a tax-exempt certificate is provided at the time of order entry.Customer deposits,if required, must be received before orders will be entered &installation scheduled. Purchases in excess of $1,000.00 must be supported by a formal Purchase Order made out to Landscape Structures, Inc. We are pleased to submit this proposal to supply the following products/services: Description Granada Park Playground,EM706GPP351845205 MDF DISCOUNT *Terms: Net 30 days; 1.5% finance charge on balances over 30 days Page 1 of 2 Email: Purchase Amount: Page 2 of 2 Signature:zdockter@cottagegrovemn.gov Title:Phone: Date: $50,198.70 Acceptance of Quotation: Accepted By (Print)Zac Dockter, Parks & Recreation Director PO#: Terms & Conditions Contract: Seller's Copy of signed quote represents the contract between Seller and Buyer. This form supersedes all previous communications and negotiations and constitutes the entire agreement between the parties. Any changes to this contract are not binding unless jointly agreed in writing via Change Order. Project Scope (This Section For Quotes Including Installation) Inclusions: •One Mobilization •Accepting & Unloading of Order Prior to Installation •Unpacking of Play Equipment •Assembly of Play Equipment •Placing, Digging or Surface Mounting Equipment (as specificed) •Concrete for Play Equipment Footings •Standard Insurance Offer (Detail Provided Upon Request) •Standard Warranty Offer (Detail Provided Upon Request) •Standard Wage Rates Exclusions (Unless Specifically Quoted): •Storage or Security of Equipment •Private Utility Locates (irrigation, low voltage, lighting, etc.) •Additional Labor Due to Site Access. Require 8' Wide Clearance from Staging Area to Play Space. •Additional Labor and/or Related Costs Due to Subsurface Conditions (Rock, Hardpan, Heavy Clay, Ground Water, etc.) •Additional Labor and/or Related Costs Due to Working in Unstable Soils (Sand, Pea Rock, Mud, Poor Site Drainage, etc.) •Offsite Removal of Spoils From Footing Holes or Other Excavation. Can be stockpiled for owner removal or left in play space •Disposal of Packing Material. Can be Stockpiled for Owner Removal or Deposited in Owners Onsite Dumpster •Removal of Existing Play Equipment, Border or Safety Surfacing Material •Site Work of Any Kind. Exclusions include, site grading (owner to provide max slope of 1%), site restoration, drainage, etc. •Border for Play Space •Bonding of Any Type •Permits of Any Kind Date Expires Quote: Contact: Phone: Email: Ship To:Please Make PO's & Contracts Out To: Bill To:Please Remit Payment To: QTY ITEM #UNIT PRICE EXT. PRICE 1 MOB $750.00 1 DUMPSTER $750.00 0 SITE WORK By Owner 0 BORDER Existing 50 CONCRETE $647.44 1 INSTALL 21.75%$10,756.25 150 SURFACING $6,683.00 598 RESTORE $168.34 Subtotal $19,755.02 Freight Sales Tax Tax Exempt Cert Total $19,755.02 zdockter@cottagegrovemn.gov Granada Park Playground Flagship Recreation 8371 Granada Ave S 11123 Upper 33rd St. N 10/6/2023 10/16/2023 City of Cottage Grove Zac Dockter, Parks & Recreation Director 651-458-2847 Cottage Grove, MN 55016 Lake Elmo, MN 55042 We are pleased to submit this proposal to supply the following products/services: Description Granada Park Playground,EM706GPP351845205 Cottage Grove, MN 55016 Lake Elmo, MN 55042 City of Cottage Grove Flagship Recreation 8635 W Point Douglas Rd 11123 Upper 33rd St. N Demo/Disposal of Equipment & Excavation (existing container) Mobilization Dumpster - Disposal / Equipment Packing (30 Yard) Concrete Border (6"W x 12"D) Concrete Flatwork Playground Installation by Landscape Structures Certified Installers Site Restoration Quotes from Flagship Recreation. are subject to current Flagship Recreation policies as well as Terms &Conditions, Inclusions &Exclusions outlined below unless noted otherwise on this quote. Changes are subject to price adjustment.Sales tax,if applicable,will be applied unless a tax-exempt certificate is provided at the time of order entry. Customer deposits, if required, must be received before orders will be entered & installation scheduled. Purchases in excess of $1,000.00 must be supported by a formal Purchase Order made out to Flagship Recreation -- *Terms: Net 30 days; 1.5% finance charge on balances over 30 days Page 1 of 2 Engineered Wood Fiber (EWF) & Installation Email: Purchase Amount: Acceptance of Quotation: Date: $19,755.02 Page 2 of 2 Accepted By (Print)Zac Dockter, Parks & Recreation Director PO#: Signature:zdockter@cottagegrovemn.gov Title:Phone: Terms & Conditions Contract: Seller's Copy of signed quote represents the contract between Seller and Buyer. This form supersedes all previous communications and negotiations and constitutes the entire agreement between the parties. Any changes to this contract are not binding unless jointly agreed in writing via Change Order. Project Scope (This Section For Quotes Including Installation) Inclusions: •One Mobilization •Accepting & Unloading of Order Prior to Installation •Unpacking of Play Equipment •Assembly of Play Equipment •Placing, Digging or Surface Mounting Equipment (as specificed) •Concrete for Play Equipment Footings •Standard Insurance Offer (Detail Provided Upon Request) •Standard Warranty Offer (Detail Provided Upon Request) •Standard Wage Rates Exclusions (Unless Specifically Quoted): •Storage or Security of Equipment •Private Utility Locates (irrigation, low voltage, lighting, etc.) •Additional Labor Due to Site Access. Require 8' Wide Clearance from Staging Area to Play Space. •Additional Labor and/or Related Costs Due to Subsurface Conditions (Rock, Hardpan, Heavy Clay, Ground Water, etc.) •Additional Labor and/or Related Costs Due to Working in Unstable Soils (Sand, Pea Rock, Mud, Poor Site Drainage, etc.) •Offsite Removal of Spoils From Footing Holes or Other Excavation. Can be stockpiled for owner removal or left in play space •Disposal of Packing Material. Can be Stockpiled for Owner Removal or Deposited in Owners Onsite Dumpster •Removal of Existing Play Equipment, Border or Safety Surfacing Material •Site Work of Any Kind. Exclusions include, site grading (owner to provide max slope of 1%), site restoration, drainage, etc. •Border for Play Space •Bonding of Any Type •Permits of Any Kind Colors Customer Signature:__________________________________ Date: _________________ As Shown EQUIPMENT COLOR SIGN OFF Granada Park Playground INSERT PHOTO HERE Please sign below if you approve of the colors represented in the photo above. GRANADA PARK COTTAGE GROVE, MN DOUBLE SWIRL SLIDE SWINGS WIGGLE LADDER CURVA SPINNER SNAKE CLIMBER POD CLIMBER LOGO CLIMBER SLIDEWINDER CANYON CLIMBER STORE PANEL TRACING PANEL MATCH 4 PANEL Freestanding Play (5-12 years) PlayShaper® (2-5 years) PlayBooster® (5-12 years) 2-5 years old 5-12 years old 5-12 years old 2-5 years old 5-12 years old 5-12 years old GRANADA PARKPLAYGROUND8371 Granada Avenue SCottage Grove, MNSALES REPRESENTATIVE: EMILY MALONEY DESIGNED BY: AO 10/2/23 1/4" = 1'-0" FLAGSHIP RECREATION 11123 UPPER 33RD ST N LAKE ELMO, MN 55082 763-550-7860 FLAGSHIPPLAY.COM @FLAGSHIPPLAY THIS PLAY AREA & PLAY EQUIPMENT IS DESIGNED FOR AGE RANGES AS NOTED ON PLAN. SHEET LS101 C:\Users\AlexandraOlson\Flagship Recreation\Flagship Recreation - Documents\2024 Planning\Emily\IGH - Heritage Village\Design\2023.09.26 Updated Design withcustom digi buildings\CG_GranadaPark 092823.dwgCONTAINER DETAILS TOTAL CONTAINER AREA 3518 SF ASTM SAFETY SURFACING TYPE ENGINEERED WOOD FIBER TOTAL EWF AREA 3468 SF TOTAL PERIMETER 240 LF EDGING TYPE EXISTING 6"X12" CONCRETE CURB FINISH GRADE TOP OF CURB **SITE PREPARATION REQUIREMENTS: ·MAXIMUM OF 1% GRADE CHANGE ACROSS CONTAINER ·DRAIN TILE STUB TO BE PROVIDED IF DRAIN TILE IS REQUIRED ·NO DRAINAGE AGGREGATE PRE-INSTALLED ·NO FABRIC PRE-INSTALLED ·MINIMUM CONTAINER SIZE NEEDED DENOTES THE INSIDE OF CURB DIMENSION ACCESS ROUTE STAGING AREA RELOCATED BALANCE BEAM SPINNER DOES NOT MEET SAFETY REQUIREMENTS. RECOMMENDATION FOR CITY TO REMOVE AND RELOCATE 10/6/2023 Preliminary Budget Possible Additions Possible Reductions QTY Notes Play Equipment Granada Park Playground,EM706 52,605.00 2024 List Price of Equipment --(3,156.30)6%MDF DISCOUNT Sales Tax - if applicable 0.00 ST3 Certificate of Exemption must be provided by owner. Delivery of Play equipment 750.00 Estimated / Final quote will be provided upon final design. Mobilization 750.00 Dumpster(s) - 30 Yard 750.00 Disposal of packaging material Site work Demo/Disposal of Equipment & Excavation (existing container) 0.00 0 BY OWNER - CITY RESPONSIBLE TO REMOVE EXISTING EQUIPMENT (SALVAGE MAYPOLE AT ANOTHER SITE & LEAVE BALANCE BEAM ONSITE FOR REINSTALL) AND REMOVE SOILS TO 12" BELOW FINAL GRADE AT NEW CONTAINER LOCATION Border Options Concrete Border Straight (LF)0.00 0 EXISTING CONCRETE CURB TO REMAIN IN PLACE AND BE REUSED Equipment Installation (Labor & Concrete for Footings)10,756.25 21.75%Full professional installation by Landscape Structures Certified Installers. Standard labor rate unless otherwise noted Concrete Flatwork Concrete Flatwork (Sq. Ft.)647.44 50 4" thick concrete ADA accessible ramp and sidewalk Subgrade Prep & Engineered Wood Fiber Surfacing (EWF) EWF - Playground Safety Surfacing (CY)6,683.00 150 IPEMA Certified Playground Surfacing - Meets the standards of ASTM, ADA & CPSC Site Restoration (Sq.Ft.)168.34 598 Disturbed areas to be restore to maintable grade with black dirt and seed Budget Total Total Additions Total Reductions Total w/ Additions & Reductions 69,953.72 0.00 0.00 69,953.72 PRELIMINARY BUDGET - THIS IS AN ESTIMATE & NOT A FORMAL QUOTE City of Cottage Grove 8635 W Point Douglas Rd Cottage Grove, MN 55016 Zac Dockter, Parks & Recreation Director Date Expires Quote: Contact: Phone: Email: Ship To:Please Make PO's & Contracts Out To: Bill To:Please Remit Payment To: QTY ITEM #UNIT PRICE EXT. PRICE 1 EQUIPMENT $52,605.00 1 DISCOUNT 6.00%($3,156.30) Subtotal $49,448.70 Freight $750.00 Sales Tax Tax Exempt Cert Total $50,198.70 SDS 12-0395 PO Box 86 Cottage Grove, MN 55016 Minneapolis, MN 55486-0395 651-458-2847 zdockter@cottagegrovemn.gov Landscape Structures, Inc. 601 7th St. S Delano, MN 55328 10/6/2023 10/16/2023 City of Cottage Grove Zac Dockter, Parks & Recreation Director Granada Park Playground 8371 Granada Ave S Cottage Grove, MN 55016 City of Cottage Grove Landscape Structures, Inc. 8635 W Point Douglas Rd -- Quotes from Landscape Structures,Inc.are subject to current Landscape Structures,Inc.policies as well as Terms &Conditions, Inclusions & Exclusions outlined below unless noted otherwise on this quote. Changes are subject to price adjustment.Sales tax,if applicable,will be applied unless a tax-exempt certificate is provided at the time of order entry.Customer deposits,if required, must be received before orders will be entered &installation scheduled. Purchases in excess of $1,000.00 must be supported by a formal Purchase Order made out to Landscape Structures, Inc. We are pleased to submit this proposal to supply the following products/services: Description Granada Park Playground,EM706GPP351845205 MDF DISCOUNT *Terms: Net 30 days; 1.5% finance charge on balances over 30 days Page 1 of 2 Email: Purchase Amount: Page 2 of 2 Signature:zdockter@cottagegrovemn.gov Title:Phone: Date: $50,198.70 Acceptance of Quotation: Accepted By (Print)Zac Dockter, Parks & Recreation Director PO#: Terms & Conditions Contract: Seller's Copy of signed quote represents the contract between Seller and Buyer. This form supersedes all previous communications and negotiations and constitutes the entire agreement between the parties. Any changes to this contract are not binding unless jointly agreed in writing via Change Order. Project Scope (This Section For Quotes Including Installation) Inclusions: •One Mobilization •Accepting & Unloading of Order Prior to Installation •Unpacking of Play Equipment •Assembly of Play Equipment •Placing, Digging or Surface Mounting Equipment (as specificed) •Concrete for Play Equipment Footings •Standard Insurance Offer (Detail Provided Upon Request) •Standard Warranty Offer (Detail Provided Upon Request) •Standard Wage Rates Exclusions (Unless Specifically Quoted): •Storage or Security of Equipment •Private Utility Locates (irrigation, low voltage, lighting, etc.) •Additional Labor Due to Site Access. Require 8' Wide Clearance from Staging Area to Play Space. •Additional Labor and/or Related Costs Due to Subsurface Conditions (Rock, Hardpan, Heavy Clay, Ground Water, etc.) •Additional Labor and/or Related Costs Due to Working in Unstable Soils (Sand, Pea Rock, Mud, Poor Site Drainage, etc.) •Offsite Removal of Spoils From Footing Holes or Other Excavation. Can be stockpiled for owner removal or left in play space •Disposal of Packing Material. Can be Stockpiled for Owner Removal or Deposited in Owners Onsite Dumpster •Removal of Existing Play Equipment, Border or Safety Surfacing Material •Site Work of Any Kind. Exclusions include, site grading (owner to provide max slope of 1%), site restoration, drainage, etc. •Border for Play Space •Bonding of Any Type •Permits of Any Kind Date Expires Quote: Contact: Phone: Email: Ship To:Please Make PO's & Contracts Out To: Bill To:Please Remit Payment To: QTY ITEM #UNIT PRICE EXT. PRICE 1 MOB $750.00 1 DUMPSTER $750.00 0 SITE WORK By Owner 0 BORDER Existing 50 CONCRETE $647.44 1 INSTALL 21.75%$10,756.25 150 SURFACING $6,683.00 598 RESTORE $168.34 Subtotal $19,755.02 Freight Sales Tax Tax Exempt Cert Total $19,755.02 zdockter@cottagegrovemn.gov Granada Park Playground Flagship Recreation 8371 Granada Ave S 11123 Upper 33rd St. N 10/6/2023 10/16/2023 City of Cottage Grove Zac Dockter, Parks & Recreation Director 651-458-2847 Cottage Grove, MN 55016 Lake Elmo, MN 55042 We are pleased to submit this proposal to supply the following products/services: Description Granada Park Playground,EM706GPP351845205 Cottage Grove, MN 55016 Lake Elmo, MN 55042 City of Cottage Grove Flagship Recreation 8635 W Point Douglas Rd 11123 Upper 33rd St. N Demo/Disposal of Equipment & Excavation (existing container) Mobilization Dumpster - Disposal / Equipment Packing (30 Yard) Concrete Border (6"W x 12"D) Concrete Flatwork Playground Installation by Landscape Structures Certified Installers Site Restoration Quotes from Flagship Recreation. are subject to current Flagship Recreation policies as well as Terms &Conditions, Inclusions &Exclusions outlined below unless noted otherwise on this quote. Changes are subject to price adjustment.Sales tax,if applicable,will be applied unless a tax-exempt certificate is provided at the time of order entry. Customer deposits, if required, must be received before orders will be entered & installation scheduled. Purchases in excess of $1,000.00 must be supported by a formal Purchase Order made out to Flagship Recreation -- *Terms: Net 30 days; 1.5% finance charge on balances over 30 days Page 1 of 2 Engineered Wood Fiber (EWF) & Installation Email: Purchase Amount: Acceptance of Quotation: Date: $19,755.02 Page 2 of 2 Accepted By (Print)Zac Dockter, Parks & Recreation Director PO#: Signature:zdockter@cottagegrovemn.gov Title:Phone: Terms & Conditions Contract: Seller's Copy of signed quote represents the contract between Seller and Buyer. This form supersedes all previous communications and negotiations and constitutes the entire agreement between the parties. Any changes to this contract are not binding unless jointly agreed in writing via Change Order. Project Scope (This Section For Quotes Including Installation) Inclusions: •One Mobilization •Accepting & Unloading of Order Prior to Installation •Unpacking of Play Equipment •Assembly of Play Equipment •Placing, Digging or Surface Mounting Equipment (as specificed) •Concrete for Play Equipment Footings •Standard Insurance Offer (Detail Provided Upon Request) •Standard Warranty Offer (Detail Provided Upon Request) •Standard Wage Rates Exclusions (Unless Specifically Quoted): •Storage or Security of Equipment •Private Utility Locates (irrigation, low voltage, lighting, etc.) •Additional Labor Due to Site Access. Require 8' Wide Clearance from Staging Area to Play Space. •Additional Labor and/or Related Costs Due to Subsurface Conditions (Rock, Hardpan, Heavy Clay, Ground Water, etc.) •Additional Labor and/or Related Costs Due to Working in Unstable Soils (Sand, Pea Rock, Mud, Poor Site Drainage, etc.) •Offsite Removal of Spoils From Footing Holes or Other Excavation. Can be stockpiled for owner removal or left in play space •Disposal of Packing Material. Can be Stockpiled for Owner Removal or Deposited in Owners Onsite Dumpster •Removal of Existing Play Equipment, Border or Safety Surfacing Material •Site Work of Any Kind. Exclusions include, site grading (owner to provide max slope of 1%), site restoration, drainage, etc. •Border for Play Space •Bonding of Any Type •Permits of Any Kind Colors Customer Signature:__________________________________ Date: _________________ As Shown EQUIPMENT COLOR SIGN OFF Granada Park Playground INSERT PHOTO HERE Please sign below if you approve of the colors represented in the photo above. 1 City Council Action Request 7.N. Meeting Date 12/20/2023 Department Parks and Recreation Agenda Category Action Item Title Glacial Valley Park Building - Change Order #3 Staff Recommendation Approve Glacial Valley Park change order request in the amount of $13,318.48 Budget Implication The project will still be carrying approximately $180,000 in budgeted contingencies. That is a healthy balance with the project nearing substantial completion. Attachments 1. 1-Memo - Change Order #3 2. 2-CGGV COR 8_PCO 17 PR 8 Lighting Relay Panel 3. 3-CGGV COR 11_PCO 30 Ebert Window Shade Credit 4. 4-CGGV COR 12_PCO 31 Ebert Sliding Barn Door Swap 5. 5-CGGV Ebert CO #2 6. 6-CGGV Vinco CO #3 7. 7-12 CG Glacial Valley Park Overall Budget 12-Dec-23 To:Honorable Mayor and City Council Jennifer Levitt, City Administrator From:Zac Dockter, Parks and Recreation Director Date:October 18, 2023 Subject:Glacial Valley Park Building – Change Order Request Introduction/Background Glacial Valley Park Building construction continues to progress within the original project schedule and budget. Multiple design changes have been made during construction resulting in the need for a change order request. Change orders are detailed as follows: Trade:Electric Contractor:Vinco Cost:$7,607.71 Description:Add a panel/time clock to control lighting during unoccupied times. Trade:Carpentry Contractor:Ebert Cost:($3,600.00) credit Description:Window shades installed at improper location. Staff accepted location in lieu of credit. Trade:Carpentry Contractor:Ebert Cost:$1,140 Description:The Carpentry contract with Ebert is held by the City, as they are a non-union contractor. LaForce, the door supplier, is a union contractor, so their contract is held by Kraus Anderson through the CMR Contract. LaForce supplied the incorrect doors for the project, which required Ebert to complete two separate door installations. This resulted in an additional cost of $1,140, which Ebert is owed. Since the City holds the contract with Ebert, a change order adding $1,140 to their contract amount is required. As this was an error by LaForce, a credit will be applied through Kraus Anderson’s CMR contract in the amount of $1,140. This will cancel out the additional cost paid to Ebert, resulting in no additional cost to the City in the end of the project. Trade:Carpentry Contractor:Ebert Cost:$5,227.42 Description:Add thermally modified wood to roof deck in community room. Trade:Electric Contractor:Vinco Cost:$2,943.35 Description:Additional conduit for added audio/visual scope from owner. Additional breaker and associated wiring for garage door control. All change orders have been reviewed and approved by the Architect, Construction Manager and staff team. With the inclusion of this change order, the project will still be carrying approximately $180,000 in budgeted contingencies. That is a healthy balance with the project nearing substantial completion. Staff Recommendation Approve Glacial Valley Park change order requests in the amount of $13,318.48. Change Order Request Project: Cottage Grove, MN 55016 12800 Ravine Parkway South Cottage Grove Glacial Valley Park 2210103-02 COR # 8.00 Date:10/12/2023 Cottage Grove, MN 55016 To: Owner From: Kraus-Anderson Construction Company Minneapolis, MN 55404 501 South Eighth Street City Of Cottage Grove 8635 W. Point Douglas Rd AmountItem #Description Vendor PCO # 17 - Wold PR #08 - Lighting Relay Panel 1 $7,607.71 Electrical per Wold PR #08.Vinco, Inc. $7,607.71 Total For Change Order Signed: ____________________________Approved By: Submitted By: Date: __________________ Signed: ____________________________Kraus-Anderson Construction Company Date: __________________ Accepted By: Wold Architects & Engineers Signed: ____________________________Date: __________________ City Of Cottage Grove Vinco Inc Date :9/19/23 PO BOX 907 Forest Lake, MN 55025 PCO #:17 Project Manager: Matt Rivera PR/SI #8 Description Cost Labor Total 875.00$ Materials and Equipment Total 5,655.50$ Tax on Materials and Equipment Only 424.16$ Self Performed Subtotal 6,530.50$ 10% Overhead and Profit 653.05$ Self Performed Total 7,183.55$ Subcontractors -$ 5% Overhead and Profit on Subs -$ Subcontractor Total -$ TOTAL COST OF CHANGE 7,607.71$ Signature:Matthew Rivera Labor By Task Qty Unit Unit Cost Total Cost Installation of Relay Panel 4 HR 125.00$ 500.00$ Programming of Relay Panel 2 HR 125.00$ 250.00$ Relay Panel Terminations 1 HR 125.00$ 125.00$ -$ Sub-Total 875.00$ Materials and Equipment By Task Qty Unit Unit Cost Total Cost Additional Wire for Relay Panel 250 FT 0.25 62.50$ Relay Panel 1 5548 5,548.00$ EMT Misc Material 45.00$ -$ -$ -$ -$ -$ Sub-Total 5,655.50$ Sub-Contractor Proposals Total Cost -$ -$ -$ -$ Sub-Total (Attach Sub-Contractor Proposals)-$ COTTAGE GROVE GLACIAL VALLEY (10% is the max fee allowed on CO's) Description of Work Notes/Attachments (Auto Fill from Sub-Total Below) (Auto Fill from Sub-Total Below) PROVIDE DETAIL BREAKDOWN BELOW: COST SUMMARY Contractor acknowledges no other Costs assciated with this PCO. Auto Fill from Sub-Total Below (5% is the max allowed on subcontractors) <<< Provide Sales/Use Tax Total Quotation QuantityType Description Unit or Lot#Unit Price Ext Price TO: Expiration Date:10/19/23 VINCO FOREST LAKE TAXABLE 18995 FOREST BLVD N FOREST LAKE, MN 55025-3606 Page :1 of 2 Vendor Project Info: Project:Glacial Valley Park - PCO #17 Job #:119293 Ack Date 09/19/23 PO# Quoter:AARON PURPUR 1 R08TC-100LEVITON 1 RPM16-316LEVITON 1 R0800LEVITON 1 RHDU1-300LEVITON 7 RELAY-1CBLEVITON 1 RELAY-BFMLEVITON 1 PCOUTLEVITON 1 EIA00-S01LEVITON 1 NP00GLEVITON 1 PST24-I10LEVITON 1 FreightLEVITON Order is subject to Viking's standard terms and conditions Sales tax not included Orders to be billed through 3rd party require a purchase order from that party in advance of any shipment Notes From: VIKING ELECTRIC MAIN 612-627-1300 451 INDUSTRIAL BLVD NE MINNEAPOLIS, MN 55413-2938 Printed By: AMANDA PARSONS 9/19/2023 11:52:52 AM Quotation QuantityType Description LOT #Unit Price Ext Price Expiration 10/19/23 Page :2 of 2 Vendor Glacial Valley Park - PCO #17Project: 1 ECO-C00LEVITON Total 5,548.00 Order is subject to Viking's standard terms and conditions Sales tax not included Orders to be billed through 3rd party require a purchase order from that party in advance of any shipment Notes From: VIKING ELECTRIC MAIN 612-627-1300 451 INDUSTRIAL BLVD NE MINNEAPOLIS, MN 55413-2938 Printed By: AMANDA PARSONS 9/19/2023 11:52:52 AM   Bill of Materials # 3007099823  Glacial Valley Park - Panel add  09-19-2023      ITEM   QTY   PART NO.   DESCRIPTION        1.0      Relay Systems    1.1     1    R08TC-100    GreenMAX Relay Cabinet, 8-Relay Size, Surface Mount, Domestic, with Locking Door, Nema 1, Title 24 compliant, ASHRAE 90.1 compliant   1.2     1    RPM16-316    GreenMAX relay system Command Module complete with 70W power supply, Main Processor, LumaCAN 3, with 16 Low Voltage inputs. 100-277VAC 50/60Hz, Title 24 compliant, ASHRAE 90.1 compliant   1.3     1    R0800    GreenMAX 8-position Relay Insert Panel (fits 8-relay cabinet), without relays, Title 24 compliant, ASHRAE 90.1 compliant   1.4     1    RHDU1-300    LumaCAN 3 Handheld Display Unit for GreenMAX relay systems. Comes complete with rechargeable batteries, Title 24 compliant, ASHRAE 90.1 compliant   1.5     7    RELAY-1CB    GreenMAX Relay, Latching, 1-pole, Return-To-Closed basic, 30A 24-277, 347VAC 50/60Hz, Title 24 compliant, ASHRAE 90.1 compliant   1.6     1    RELAY-BFM    GreenMAX Relay, Blank Filler Module, Title 24 compliant, ASHRAE 90.1 compliant   1.7     1    PCOUT    Photocell - Outdoor 50-750 Foot Candles, Title 24 Compliant, ASHRAE 90.1 Compliant   2.0      Advanced Bill of Materials    2.1     1    EIA00-S01    1RU 19 1/4 1/4 EIA rack, surface mount enclosure, opening in side.   2.2     1    NP00G    Luma-Net to LumaCAN Gateway (300 mA consumption)   2.3     1    PST24-I10    +24Vdc (2.08" wide, 1000 mA supply), 1A, 30W 100-277VAC Input DIN Rail Power Supply. UL, cUL & CE     Lighting & Controls 10385 SW AVERY ST TUALATIN, OR 97062 (503) 404-5500 http://www.leviton.com   PROJECT: Glacial Valley Park - Panel add TITLE: Bill of Materials QUOTE: 3007099823 LOCATION: REVISION: 1 DATE: 09-19-2023 SHEET: 1 of 2 PREPARED BY: Kasey Paulson COMPANY PHONE:   ITEM   QTY   PART NO.   DESCRIPTION      System Services    1   Freight   Leviton’s standard freight policy and terms are applicable to this ASAP quotation and any resulting order. Freight allowance thresholds are customer-specific. If an order for this quotation does not meet the minimum freight allowance threshold, Leviton will add freight charges to the customer’s order.    1   ECO-C00   Engineering Services: System Check-Out, Commissioning and Training by a Factory Authorized Engineer.Engineering Services require aminimum of three (3) weeks advance notice.       General Terms and Conditions 1.Any purchases made pursuant to this Quote constitute acceptance of Leviton's Terms of Sale (Leviton.com/en/terms-of-sale), which are the only conditions applicable to purchase under this Quote. Any additional terms contained in Buyer's purchase order, or any other means of correspondence, are expressly rejected.2.This Quote incorporates the Leviton Quoting Policy by reference (https://www.leviton.com/en/support/ quotepolicy)3.This Quote is valid for the term listed above and replaces and voids any prior revisions of a Quote issued by Seller for the same Project Name.4.Prices are subject to change without notice, and may apply to open orders not yet shipped.5.Reference this Quote number when ordering.6.Prior to Leviton's acceptance of a purchase order, lead times and availability are subject to change.7.All prices in US Dollars unless noted otherwise in the Quote.8.Prices shown above do not include any taxes that may apply. Any applicable taxes or tariffs (for international shipments) are the responsibility of the Customer.9.Prices only valid for the quantities shown. Any change in quantity or description will void this Quote and require a revised Quote.      Lighting & Controls 10385 SW AVERY ST TUALATIN, OR 97062 (503) 404-5500 http://www.leviton.com   PROJECT: Glacial Valley Park - Panel add TITLE: Bill of Materials QUOTE: 3007099823 LOCATION: REVISION: 1 DATE: 09-19-2023 SHEET: 2 of 2 PREPARED BY: Kasey Paulson COMPANY PHONE:   Attachments: Wold PR #8 dated 9/14/23 We have reviewed the PCO and acknowledge that it is a “no change” item and does not affect our completion date. Signed By: Date: Company Name: 501 South Eighth Street Minneapolis, MN 55404 Request For Proposal Project: 2210103-02 PCO #: 17 Cottage Grove Glacial Valley Park 12800 Ravine Parkway South Cottage Grove, MN 55016 Date: 09/15/2023 To: Matt Harder, Kraus-Anderson Construction Company Zac Docter, City Of Cottage Grove Matthew Rivera, Vinco, Inc. Jacob Wollensak, Wold Architects & Engineers Michael Stephens, Wold Architects & Engineers Allison Timmins, Wold Architects & Engineers Please provide a cost breakdown in accordance with the Contract Documents and a Summary for the Change described herein and on the attachments (if any) listed. All responses are required within seven (7) days. This is not an authorization to proceed with the work described herein unless and until approved by the Owner. On approval, this change will be included in a Change Order, which will provide the formal Contract Change. DESCRIPTION OF PROPOSAL: Please provide a cost estimate per the attached Wold Architects and Engineers PR #08 dated September 14, 2023 regarding lighting relay panel. PROPOSAL REQUEST Distribution: ☐ Adam Moshier, CG ☐ Zac Dockter, CG ☒ Dustin Phillips, KA ☒ Jake Wollensak, Wold ☒ Tom Clark, Wold ☒ Michael Stephens, Wold ☒ Allison Timmins, Wold ☐ Pat Jansen, Wold ☐ Angel Gonzalez, Wold ☒ Sean McNamara, Wold ☒ Derek Peterson, Wold ☐ Linda Peters, BKBM ☐ Drew Luebke, BKBM ☐ Jay Pomeroy, BMI ☐ Jeff Toutant, BMI City of Cottage Grove Glacial Valley Park Building Kraus-Anderson Attn: Dan Kjellberg/Rachel Struckman 501 South Eighth Street Minneapolis, MN 55404 612.332.7281 dan.kjellberg@krausanderson.com / rachel.struckman@krausanderson.com Submit an itemized (labor and material) quotation for the proposed modifications to the contract documents as described herein within 21 days of receipt. If a cost is not submitted within 21 days, this Proposal Request can be accepted at no additional cost. Written approval is required prior to proceeding with this change. COST EXPECTATIONS: ☐ DEDUCT ☐ NO COST ☐ ADD PR: 08 Comm: 222064 Const. Pkg: [Status] Item Description 1 Electrical Clarifications 1.1 See revised sheet E1.00 for updated lighting controls and relay panel. 1.2 See revised sheet E3.00 for lighting replay control panel schedule Attachments: E1.00, E3.00 Issued By: Sean McNamara Date: 09/14/23 GENERAL SHEET NOTES - LIGHTING KEYED SHEET NOTES 3L OS L OS L OS DDDDD D DD3L OS L OS L OS L OS L OS L OS L OS L OS L OS L OS OS3D 3DDABGFIAB GFI AB GFI ABGFIABGFIABGFIAB GFI ABGFIEWC48" AB GFI 48"48"48"48"48"48"ABGFIABGFIWP WPWPAB GFI 36"SS SSSSSS S S SS S CRK S CRK S CRK WAP WAP SCRKSCRK JJJ84"84"JJ FB2 J FB2 J FB2 J FB2 JJFS F F F F F F F F F F F FFFFACPFFS F TS F TS F TS F FL48" JJ J JJ JJ J F WPFSDFSDJ S CRK SCRK SCRK SCRKSCRKSCRKSCRK SCRK48" 48"JGENERAL SHEET NOTES - POWER A. SOME NOTES MAY NOT APPLY TO THIS SHEET. B. ELECTRICAL CONTRACTOR SHALL BE RESPONSIBLE FOR WIRING ALL ELECTRICAL ITEMS SHOWN ON THIS DRAWING. C. ALL RECESSED LIGHTING FIXTURES IN LAY-IN CEILINGS SHALL BE INSTALLED WITH 6' LONG FLEXIBLE METAL CONDUIT. D. ALL MOUNTING HEIGHTS FOR LIGHTING FIXTURES ARE TO THE BOTTOM OF THE FIXTURES UNLESS INDICATED OTHERWISE. E. SEE ARCHITECTURAL EXTERIOR ELEVATIONS FOR MOUNTING HEIGHTS OF EXTERIOR LIGHTING FIXTURES. F. CIRCUIT WIRING IS NOT SHOWN EXCEPT FOR SWITCHING INTENT OF FIXTURES AND CONTROL OF DEVICES. G. PROVIDE PROPER NUMBER OF CONDUCTORS TO ACHIEVE CIRCUITING AND SWITCHING SHOWN. H. CIRCUIT NUMBERS AT DEVICES CIRCUIT NUMBERS SHOWN ARE FOR SCHEMATIC PURPOSES AND ARE FOR DISTINGUISHING CIRCUITS. RECORD AS-BUILT CIRCUITING IN A TYPED AND DATED PANELBOARD SCHEDULE. BRANCH CIRCUITS SHALL BE SIZED ACCORDING TO THE CIRCUIT BREAKER RATING, UNLESS INDICATED OTHERWISE ON THE ELECTRICAL EQUIPMENT SCHEDULE. I. SEE BRANCH CIRCUIT CONDUCTOR SIZING SCHEDULE ON SHEET E0.00. J. ALL OCCUPANCY SENSORS SHALL HAVE AUXILIARY CONTACTS OR ADDITIONAL DEVICES TO ENABLE HVAC INTERFACE. NORMAL OPERATING LIGHT FIXTURE. FEED FIXTURE USING EXISTING LIGHTING CIRCUITRY FROM NORMAL PANEL. A NL rl-1ab FIXTURE TYPE FIXTURE NOTES RELAY #/ PANEL CIRCUIT # SWITCHING SCHEME SWITCHED EMERGENCY LIGHT. FEED FIXTURE FROM EMERGENCY PANEL xx-x VIA EMERGENCY RELAY AS INDICATED ON PLAN. UNSWITCHED EMERGENCY LIGHT (NIGHT LIGHT). FEED FIXTURE FROM UNSWITCHED CIRCUIT IN EMERGENCY PANEL EHH1. 1. MAXIMUM ALLOWABLE WATTAGE FOR A LIGHTING CIRCUIT WILL NOT EXCEED 3500 (277V) OR 1600 (120V) WATTS. 2. REFER TO DIVISION 23 SPECIFICATIONS FOR MORE INFORMATION ON BAS LIGHTING CONTROLS. EMERGENCY LIGHTING UNIT AND EXIT LIGHT. FEED FROM UNSWITCHED CIRCUIT IN EMERGENCY PANEL xx-x. 1. PROVIDE 120V CONNECTION WITH JUNCTION BOX AND 1/2" CONDUIT TO FIRE PIT. TIMER SWITCH AND EPO BY DIV 23. 2. PROVIDE 3/4" CONDUIT WITH PULL STRING FROM JUNCTION BOX TO NEAREST ACCESSIBLE CEILING SPACE. 3. RPOVIDE 3/4" CONDUIT WITH PULL STRING BETWEEN JUNCTION BOXES. 4. PROVIDE BATTERY BACK UP, BATTERY SHALL BE MOUNTED IN THE VESTIBULE, ABOVE CEILING. 5. PROVIDE SINGLE GANG JUNCTION BOX FOR MOTORIZED SCREEN CONTROL AT SWITCH HIGHT, PROVIDE 2ND JUNCTION BOX AT 96" WITH BLANK COVER PLATE. PROVIDE 1/2 CONDUIT WITH PULL STRING BETWEEN JUNCTION BOXES. 6. PROVIDE RECEPTACLE FOR MOTORIZED SCREEN, REFER TO ARCHITECTURAL DETAILS FOR MOUNTING HEIGHT. INSTALL RECEPTACLE PER MANUFACTURES RECOMMENDATIONS. 7. PROVIDE TWO JUCTION BOXES AND 120V CONNECTION AT ONE FOR ELECTRIC PLUMBING CONNECTIONS. LOW VOLTAGE PLUMBING DEVICES BY DIV 22. 8. PROVIDE JUCTION BOX AND 120V CONNECTION FOR HEAT TRACE, HEAT TRACE BY DIV 22. 9. PROVIDE 120V CONNECTION FOR CO DETECTION SYSTEM, CO SYSTEM BY DIV 23. COORDINATE LOCATION WITH DIV 23. 10. PROVIDE 90 MINUTE BATTERY BACK UP, BATTERY SHALL BE INSTALLED IN THE VESTIBULE. 11. MOUNT BATTERY PACK FOR D1 FIXTURES ABOVE ACCESSIBLE CEILING SPACE. 12. MOUNT BATTERY PACK FOR D1 FIXTURES ABOVE ACCESSIBLE CEILING PANEL. 13. PROVIDE POWER FOR A/V EQUIPMENT, COORDINATE LOCATION WITH CITY VENDOR (AVI). 14. PROVIDE JUNCTION BOX AND CONDUIT WITH PULL STRING BACK TO NEAREST ACCESSIBLE CEILING FOR CARD ACCESS (BY OWNER). 15. PROVIDE JUNCTION BOX AND CONDUIT WITH PULL STRING BACK TO NEAREST ACCESSIBLE CEILING FOR SECURITY CAMERA (BY OWNER) 16. ROUTE DATA CONDUIT FROM FLOOR BOX BACK TO ELECTRICAL ROOM, INCLUDE PULL STRING. 17. PROVIDE STUB OUT FOR FIBER, INCLUDE PULL STRING AND CAPS, TAG FOR FIBER. 18. PROVIDE DEDICATED RECEPTACLE FOR OWNERS PATCH PANEL. COORDINATE LOCATION PRIOR TO INSTALLATION. 19. PROVIDE DEDICATED RECEPTACLE FOR OWNERS HEAD END EQUIPMENT, COORDINATE LOCATION PRIOR TO INSTALLATION. 20. PROVIDE JUNCTION BOX AND CONDUIT WITH PULL STRING BACK TO NEAREST ACCESSIBLE CEILING FOR WIRELESS ACCESS POINT. 21. PROVIDE 1/2" CONDUIT STUBBED FROM AED BASE TO INTERIOR ACCESSIBLE WALL SPACE. ROUTE BACK TO ELECTRICAL PANEL. 22. PROVIDE LIGHTING RELAY CONTROL PANEL. 23. LIGHITING CONTROL SHALL BE BY TIME CLOCK VIA BAS SYSTEM, ROUTE THROUGH LIGHTING RELAY PANEL. TOILET 106 MECHANICAL / JAN SUPPLY 105 PARKS STORAGE 108 KITCHENETTE 107A ELECTRICAL 109 CLASSROOM / PROGRAMS 107 LOBBY / WARMING 101TOILET 103 TOILET 104 N. VEST 102 KITCHENETTE / SERVING 111 STORAGE 112 S. VEST 100 MULTIPURPOSE 110 F F F F F F F F F F A F F F F D D D D D D D D D D1 D1DDDDDD A A A A A A A A A A AAA DDDDDDD1 D1 D1 B B B F EM AA C C CC C C C C C C C C C C C C E EM CC C C CC E EM E EM EM E EM E CCCCCC C C C C C C CCCCCC C C C C C C AA C C C C C C C C C CCCCCCC C C C C C C C CC 1 QPNMLKJHG FEDCBA 2 3 4 CC LP1/39 LP1/41 C LP1/14 D LP1/4 D LP1/4 C LP1/12 A LP1/10 A LP1/10 A LP1/10 B P1/41 D/B LP1/41 D/B LP1/41 F LP1/2 F LP1/39 C LP1/8 D LP1/6 D LP1/6 LP1 LP1/49 LP1/53 EM EM A A B B C D D D E F F F G G A 10 10 10 10 10 D D D D D LP1/6 D1 LP1/6 D1 LP1/4 11 12 1 1 1 1 3 RP-1 6 22 23 6 23 6 23 6 23 6 23 6 23 6 23 6 23 6 FC-4 B-1 P-1P-2 P-5 WH-1 FC-3 CF-4 CF-3 CUH-2 CF-1 CF-2 CUH-1UH-1 LP1 EF-3 (ROOF) EF-1 (ROOF) EF-2 (ROOF) CLASSROOM / PROGRAMS 107 ELECTRICAL 109 KITCHENETTE 107A PARKS STORAGE 108 TOILET 104 TOILET 103 MECHANICAL / JAN SUPPLY 105 LOBBY / WARMING 101 S. VEST 100 N. VEST 102TOILET 106 MULTIPURPOSE 110 KITCHENETTE / SERVING 111 STORAGE 112 1 QPNMLKJHG FEDCBA 2 3 4 LP1/35 LP1/11 LP1/11 LP1/11 LP1/11 LP1/1 LP1/1 LP1/1 LP1/1 LP1/1 LP1/3 LP1/5 LP1/9 LP1/7 LP1/13 LP1/13 LP1/13 LP1/13 LP1/13 LP1/15 LP1/15 LP1/15 LP1/15 LP1/15 LP1/31 LP1/15 LP1/17 LP1/31 LP1/31 LP1/31 LP1/31 LP1/31 LP1/31 LP1/33 LP1/21LP1/19 LP1/25 LP1/27LP1/29 LP1/23 LP1/17 LP1/17 LP1/17 LP1/37 2 2 1 TO FIRE PIT FC-1 LP1/24,26,28 LP1/31 LP1/31 LP1/12 LP1/32,34,36 LP1/8 LP1/75 LP1/57,59,61 LP1/63,65,67 LP1/10 LP1/2 LP1/38,40,42 LP1/4 LP1/16 LP1/13 LP1/13 LP1/14 LP1/6 LP1/83 LP1/83 LP1/81 LP1/81 LP1/77 LP1/77 LP1/79 LP1/79 LP1/81LP1/44 LP1/44 LP1/44 6 66 P-9 P-7 P-6 P-8 LP1/58 LP1/54 LP1/52 LP1/56 LP1/88 7 7 7 9 LP1/13 FC-2 LP1/30 P-10 LP1/60,62,64 3 2 13 13 LP1/44 LP1/44 LP1/44 1 1 1 1 14 15 16 2015 16 14 14 14 15 14 15 14 15 15 15 14 14 14 14 14 15 14 16 15 20 16 14 17 18 15 15 15 19 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 22 2 2 2 22 LP1/68P-11 3 LP1/70 21 4 5 RP-1 6 A. SOME NOTES MAY NOT APPLY TO THIS SHEETS. B. ALL BOXES, CONDUIT AND WIRING TO BE CONCEALED. NO EXPOSED BOXES, CONDUIT AND WIRING SHALL BE ALLOWED UNLESS NOTED OTHERWISE. C. COORDINATE DEVICE LOCATIONS WITH OTHER TRADES INCLUDING HVAC EQUIPMENT, DUCTWORK, SPRINKLER PIPING AND BUILDING STRUCTURAL MEMBERS. D. NO MULTI-BRANCH CIRCUIT ALLOWED. PROVIDE A SEPARATE NEUTRAL WITH EACH CIRCUIT. E. VERIFY LOCATIONS AND ROUGH-IN REQUIREMENTS OF ALL OWNER FURNISHED EQUIPMENT PRIOR TO ROUGH-IN. F. CIRCUIT WIRING IS NOT SHOWN EXCEPT FOR SWITCHING INTENT OF FIXTURES AND CONTROL OF DEVICES. G. GFCI RECEPTACLES SHALL BE WIRED TO PROTECT ONLY THE DEVICES IN THAT OUTLET BOX. DOWNSTREAM DEVICES SHALL NOT BE PROTECTED BY GFCI. H. CIRCUIT NUMBERS SHOWN ARE FOR SCHEMATIC PURPOSES AND ARE FOR DISTINGUISHING CIRCUITS. RECORD AS-BUILT CIRCUITING IN A TYPED AND DATED PANELBOARD SCHEDULE. I. PROVIDE SEPARATED CONDUITS FOR ALL EMERGENCY CIRCUITS, DO NOT COMBINE WITH NORMAL BUILDING WIRING. J. COORDINATE HEIGHTS OF ALL DEVICES WITH MILLWORK AND MODULAR FURNITURE SHOP DRAWINGS PRIOR TO ROUGH-IN. K. OFFSET BACK TO BACK BOXES AT LEAST 12 INCHES EXCEPT IN RESIDENT ROOMS WHERE PUTTY-PADS SHALL BE PROVIDED (3M MPP+ OR EQUIVALENT). L. ALL RECEPTACLES TO BE TAMPER RESISTANT. M. SEE BRANCH CIRCUIT CONDUCTOR SIZING SCHEDULE ON SHEET E0.00 N. SEE MOTOR AND EQUIPMENT SCHEDULE ON SHEET E2.00. O. REFER TO MECHANICAL SHEETS FOR EXACT MOTOR LOCATIONS. GRADE CONNECTION CABINATE AND METER EXISTING UTILITY TRANSFORMER FROM UTILITY ELECTRICAL ROOM M LP1 208/120V 3P 4W 400A MCB RISER NOTE: 1. PANELBOARD SHALL BE SQUARED NQ OR APPROVED EQUAL. 3 PHASE FEEDER SCHEDULE (COPPER) FEEDER 3W FEEDER 4W ID (NO NEUTRAL)(WITH NEUTRAL) (AMPS)CONDUIT-PHASE-GROUND CONDUIT-PHASE-GROUND 20A (1) 1/2"C, 3#12+1#12G (1) 1/2"C, 4#12+1#12G 30A (1) 3/4"C, 3#10+1#10G (1) 3/4"C, 4#10+1#10G 40A (1) 3/4"C, 3#8+1#10G (1) 3/4"C, 4#8+1#10G 50A (1) 1"C, 3#6+1#10G (1) 1"C, 4#6+1#10G 60A (1) 1.25"C, 3#4+1#8G (1) 1.25"C, 4#4+1#8G 80A (1) 1.25"C, 3#3+1#8G (1) 1.25"C, 4#3+1#8G 100A (1) 1.5"C, 3#1+1#6G (1) 1.5"C, 4#1+1#6G 125A (1) 1.5"C, 3#1+1#6G (1) 1.5"C, 4#1+1#6G 150A (1) 1.5"C, 3#1/0+1#6G (1) 1.5"C, 4#1/0+1#6G 175A (1) 1.5"C, 3#2/0+1#6G (1) 2"C, 4#2/0+1#6G 200A (1) 2"C, 3#3/0+1#6G (1) 2"C, 4#3/0+1#6G 225A (1) 2"C, 3#4/0+1#4G (1) 2.5"C, 4#4/0+1#4G 250A (1) 2"C, 3#250+1#4G (1) 2.5"C, 4#250+1#4G 300A (1) 2.5"C, 3#350+1#4G (1) 3"C, 4#350+1#4G 400A (2) 2"C, 3#3/0+1#3G (2) 2"C, 4#3/0+1#3G 500A (2) 2"C, 3#250+1#2G (2) 2.5"C, 4#250+1#2G 600A (2) 2.5"C, 3#350+1#1G (2) 3"C, 4#350+1#1G 800A (3) 2.5"C, 3#300+1#1/0G (3) 2.5"C, 4#300+1#1/0G 1000A (3) 3"C, 3#400+1#2/0G (3) 3"C, 4#400+1#2/0G 1200A (4) 3"C, 3#350+1#3/0G (4) 3"C, 4#350+1#3/0G 1600A (5) 3"C, 3#400+1#4/0G (5) 3"C, 4#400+1#4/0G 2000A (6) 3"C, 3#400+1#250G (6) 3"C, 4#400+1#250G 2500A (7) 3"C, 3#500+1#350G (7) 3"C, 4#500+1#350G 3000A (8) 3"C, 3#500+1#400G (8) 3.5"C, 4#500+1#400G GENERAL NOTES: A. THE ABOVE FEEDER SCHEDULE IS A SCHEDULE OF TYPICAL FEEDERS AND SOME SIZES MAY NOT BE UTILIZED. B. CONDUCTOR AMPACITIES ARE BASED ON TABLE 310-15 OF THE NEC FOR COPPER CONDUCTOR AT 60 DEG C FOR 100A AND BELOW. AMPACITIES ARE BASED ON 75 DEG C FOR 125A AND ABOVE. C. FEEDER SIZES SHOWN ON THE RISER DIAGRAM INDICATE FEEDER AMPACITIES AND DO NOT NECESSARILY CORRESPOND TO CIRCUIT BREAKER AMPACITIES. CERTAIN FEEDERS MAY BE SIZED FOR THE DURATION FACTORS REQUIRED BY CODE AND/OR ARE OVERSIZED FOR VOLTAGE DROP. D. WHERE PARALLEL CONDUITS ARE INDICATED FOR A SINGLE FEEDER, EACH CONDUIT SHALL CONTAIN PHASE, NEUTRAL, AND GROUND CONDUCTORS INDICATED. E. CONDUIT ABOVE GRADE INDOORS SHALL BE EMT. CONDUIT ABOVE GRADE OUTDOORS SHALL BE GALVANIZED IMC OR RMC. F. EMT USED FOR PURPOSES OF SIZING CONDUIT. CONTRACTOR TO UPSIZE CONDUIT IF DIFFERENT THAN EMT. MARK WALL SWITCH #LEGS GENERAL NOTES: A. SCHEMES ARE SCHEMATIC. PROVIDE WIRING AND COMPONENTS AS REQUIRED. B. PROVIDE MULTIPLE SWITCH LOCATIONS (3-WAY SWITCHING) IF INDICATED ON PLANS. C. INTERCONNECT ALL SENSORS IF MULTIPLE SENSORS ARE SHOWN WITHIN SAME ROOM, UNLESS INDICATED OTHERWISE. D. PROVIDE EMERGENCY RELAYS AS INDICATED ON PLANS. E. ALL OCCUPANCY SENSORS SHALL HAVE AUXILIARY CONTACTS OR ADDITIONAL DEVICES TO ENABLE HVAC INTERFACE. LIGHTING CONTROLS SCHEDULE OCC SENSOR LOCATION MANUAL /AUTO DAY LIGHT 2 MANUAL WALL DIMMING X X AUTO NONE AUTO NONE MANUAL A B C D E F G 1 1 NONE 1 NONE CEILING CEILING CEILING MANUAL MANUAL INTENDED LOCATIONS OF USE NONE MANUAL1ELECTRICAL/MECHANICAL ROOMS LOBBY/VEST PARKS STORAGE RESTROOMS STORAGE KITCHENETTE MULTIPURPOSE/CLASSROOM F E D C B A 1 2 3 4 5 6 7 8 E MN NorthCheck: Drawn: Date: Comm: License Number: I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed under the laws of the State of Scale: Date 9/14/2023 4:42:10 PMBIM 360://222064 - Glacial Valley Park Building/222064 Glacial Valley Park Building_Elec_Bim 360.rvtAs indicatedCentral: BIM 360://222064 - Glacial Valley Park Building/222064 Glacial Valley Park Building_Elec_Bim 360.rvtCITY OF COTTAGE GROVE GLACIAL VALLEY PARK BUILDING E1.00 LIGHTING / POWER & SYSTEMS PLANS 8635 W POINT DOUGLAS RD S COTTAGE GROVE, MN 55016 9900 RAVINE PKWY S COTTAGE GROVE, MN 55016 222064 S MCNAMARA D PETERSON 11/8/22 222064 MINNESOTA 11/8/22 BRADLEY R. JOHANNSEN 43936 PROFESSIONAL ENGINEER 1/8" = 1'-0" LIGHTING PLANF1 1/8" = 1'-0" POWER & SYSTEMS PLANF4 NOTES: Load Types (LT): COOL - Summer Cooling, ELEV- Elevator, EQ - Equipment, EX -Existing, GND - Grounding, HEAT - Winter Heating, KTCH- Kitchen, L MTR - Largest Motor, LTG -Lighting, MTR - Motor, RCPT - Receptacle Breaker Types (BT): AF = Arc Fault, GF = Ground Fault Circuit Interrupt, GE = Ground Fault Equipment Protection (30mA), SH = Shunt Trip, EX = Existing, NX = New Breaker For Existing Panel, M = Metered EST. DEMAND CURRENT:239 A RCPT 9900 VA 100.00% 9900 VA CONNECTED CURRENT:225 A Other 0 VA 0.00% 0 VA ESTIMATED DEMAND:86035 VA MTR 64703 VA 105.14% 68027 VA CONNECTED LOAD:81080 VA LTG 7062 VA 125.00% 8828 VA LOAD CLASSIFICATION CONNECTED DEMAND ESTIMATED PANEL TOTALS TOTAL AMPS:251 A 200 A 233 A TOTAL LOAD:30 kVA 24 kVA 27 kVA 83 STORAGE 112 Other... 20 A 1 0.4 0.0 1 20 A -- SPARE 84 81 MULTIPURPOSE 110 Other 20 A 1 0.0 0.0 1 20 A -- SPARE 82 79 FLOORBOX 110 RCPT 20 A 1 0.0 0.0 1 20 A -- SPARE 80 77 FLOORBOX 107 RCPT 20 A 1 0.0 0.0 1 20 A -- SPARE 78 75 P-5 MTR 15 A 1 1.2 0.0 1 20 A -- SPARE 76 73 SPARE -- 20 A 1 0.0 2.9 -- -- -- -- -- 74 71 -- -- -- -- -- 1.4 2.9 2 40 A MTR CU-3 72 69 CU-2 MTR 20 A 2 1.4 0.0 1 20 A Other AED 70 67 -- -- -- -- -- 2.0 0.1 1 20 A MTR CONDENSATE PUMP 68 65 -- -- -- -- -- 2.0 0.0 1 20 A -- MONUMENT LIGHTS 66 63 P-2 MTR 30 A 3 2.0 0.3 -- -- -- -- -- 64 61 -- -- -- -- -- 2.0 0.3 -- -- -- -- -- 62 59 -- -- -- -- -- 2.0 0.3 3 30 A MTR P-10 60 57 P-1 MTR 30 A 3 2.0 0.5 1 15 A MTR P-9 58 55 LOBBY 101 LTG 20 A 1 1.8 1.2 1 15 A MTR P-8 56 53 MULTIPURPOSE 110 LTG 20 A 1 1.7 1.2 1 15 A MTR P-7 54 51 KITCH/STOR/MULTI... LTG 20 A 1 0.5 1.2 1 15 A MTR P-6 52 49 CLASSROOM 107 LTG 20 A 1 1.7 4.4 -- -- -- -- -- 50 47 S. VEST/S. EXTERIOR LTG 20 A 1 0.2 4.4 -- -- -- -- -- 48 45 N. VEST/N. EXTERIOR LTG 20 A 1 0.2 4.4 3 60 A MTR CU-4 46 43 MECHANICAL 105 LTG 20 A 1 0.2 1.3 1 20 A Other... MULTIPURPOSE 110 44 41 TOILET/KITCH 107A LTG 20 A 1 0.3 0.8 -- -- -- -- -- 42 39 STORAGE 108/ ELEC 109 LTG 20 A 1 0.4 0.8 -- -- -- -- -- 40 37 EXTERIOR RCPT 20 A 1 0.2 0.8 3 30 A MTR FC-4 38 35 EXTERIOR RCPT 20 A 1 0.2 0.6 -- -- -- -- -- 36 33 EXTERIOR RCPT 20 A 1 0.2 0.6 -- -- -- -- -- 34 31 MULTI 110/STOR 112 MTR;... 20 A 1 1.3 0.6 3 30 A MTR FC-3 32 29 KITCHENETTE 111 RCPT 20 A 1 0.2 0.9 1 15 A MTR FC-2 30 27 KITCHENETTE 111 RCPT 20 A 1 0.2 0.8 -- -- -- -- -- 28 25 KITCHENETTE 111 RCPT 20 A 1 0.2 0.8 -- -- -- -- -- 26 23 KITCHENETTE 111 RCPT 20 A 1 0.2 0.8 3 30 A MTR FC-1 24 21 KITCHENETTE 111 RCPT 20 A 1 0.2 4.4 -- -- -- -- -- 22 19 KITCHENETTE 111 RCPT 20 A 1 0.2 4.4 -- -- -- -- -- 20 17 RESTROOMS/MECH 105 RCPT 20 A 1 0.7 4.4 3 60 A MTR CU-1 18 15 LOBBY 101/N&S VEST RCPT 20 A 1 1.1 0.7 1 15 A MTR UH-1 16 13 CLASSROOM 107 MTR;... 20 A 1 1.1 0.5 1 15 A MTR CUH-2 14 11 ELEC 109/CLASS 107 RCPT 20 A 1 0.7 0.5 1 15 A MTR CUH-1 12 9 KITCHENETTE 107A RCPT 20 A 1 0.2 0.1 1 15 A MTR B-1 10 7 KITCHENETTE 107A RCPT 20 A 1 0.2 0.2 1 15 A MTR;... WH-1 8 5 KITCHENETTE 107A RCPT 20 A 1 0.2 0.7 1 15 A MTR EF-3 6 3 KITCHENETTE 107A RCPT 20 A 1 0.2 0.7 1 15 A MTR EF-2 4 1 PARKS STORAGE 108 RCPT 20 A 1 0.9 0.7 1 15 A MTR EF-1 2 # BT LOAD DESCRIPTION LT BKR P A B C P BKR LT LOAD DESCRIPTION BT # FED FROM: BUS AMPS: MAINS AMPS:400A MAINS TYPE: SPECIAL: MOUNTING:SURFACE A.F.C....SEE SHORT CIRCUIT STUDY LOCATION:ELECTRICAL 109 VOLTAGE:208Y/120 V. 3 ø 4 W. PANELBOARD: LP1 N.T.S. RISER DIAGRAMB1 Revisions Description Date Num ADD #1 11/28/2022 1 PR#1 3/17/2023 2 PR#4 7/12/2023 3 PR#5 7/12/2023 4 PR#6 8/7/2023 5 PR#8 9/14/2023 6 1 1 1 1 2 3 4 4 5 5 5 6 LUMINAIRE SCHEDULE LETTER LUMINAIRE TYPE LUMENS/WATTS VOLT MOUNTING LENS / LOUVER OTHER REQUIREMENTS MANUF. & SERIES SPARES NOTES A RECESSED 2X4 TROFFER 35W, LED, 80 CRI, 3500K, 4000 LUMENS MVOLT RECESSED (GRID)MATTE WHITE ENAMEL FINISH 0-10V DIMMING LITHONIA: ENVEX SERIES METALUX: 24ID SERIES VISCOR: OCRV SERIES SPITZER: EDGE SERIES B RECESSED 1X4 TROFFER 16W, LED, 80 CRI, 3500K, 2000 LUMENS MVOLT RECESSED (GRID) MATTE WHITE ENAMEL FINISH 0-10V DIMMING LITHONIA: ENVEX SERIES METALUX: 14ID SERIES VISCOR: OCRV SERIES SPITZER: EDGE SERIES C 4' LINEAR LED 18W, LED, 80 CRI, 3500K, 1000 LMF MVOLT AIR CRAFT CABLE SUSPENDED EXTRUDED ACRYLIC 0-10V DIMMING MARK LIGHTING: SL4ID SERIES AXIS LIGHTING: BEAM 3 SERIES STARTEK: BEAMDI SERIES LUX: EOS 3.0 SERIES D 6'' ROUND LED DOWNLIGHT LED, 80 CRI, 3500K, 1500 LUMENS MVOLT RECESSED (GRID) SEMI-SPECULAR CLEAR 0-10V DIMMING GOTHAM: EVO SERIES HALO COMM: HC6 SERIES LIGHTOLIER: 6RN SERIES PRESCOLITE: LFR-6RD SERIES D1 6'' ROUND LED DOWNLIGHT LED, 80 CRI, 3500K, 4000 LUMENS MVOLT RECESSED (GRID) SEMI-SPECULAR CLEAR 0-10V DIMMING, REMOTE BATTERY BACKUP GOTHAM: EVO SERIES HALO COMM: HC6 SERIES LIGHTOLIER: 6RN SERIES PRESCOLITE: LFR-6RD SERIES E EXIT SIGN LED, <5W MVOLT CEILING MOUNTED HIGH IMPACT ACRYLIC PANEL GREEN LETTERS LITHONIA: EDGR SERIES SURE-LITES: EUX7 SERIES ABB (EMERGI-LITE): PN SERIES COMPASS: CEL SERIES EM EMERGENCY WALL PACK LED MVOLT WALL MOUNTED SELF DIAGNOSTICS, BLACK LITHONIA: AFF SERIES SURE-LITES: SELD SERIES ABB (EMERGI-LITE): SD SERIES COMPASS: CUW SERIES F 4' INDUSTRIAL STRIP 41W, LED, 80 CRI, 3500K, 5300 LUMENS MVOLT AIR CRAFT CABLE SUSPENDED SEMI-FROST LENS- NARROW 0-10V DIMMING LITHONIA: ZL1N SERIES METALUX: SNLED SERIES DAYBRITE: SDS SERIES COLUMBIA: CSL4 SERIES AA WALL PACK 27W, LED, 80CRI, 4000K, 3500 LUMENS MVOLT WALL MOUNTED FULL CUTOFF COLD WEATHER BATTERY PACK LITHONIA: WDGE2LED SERIES LUMARK: AXCS3A SERIES BROWNLEE: 7037 SERIES SPITZER: WPFP SERIES BB FLOOD LIGHT 21W, LED, 4000K, 2500 LUMENS MVOLT KNUCKLE MOUNTED ON CONCRETE BASE HORIZONTAL MEDIUM FLOOD BLACK LITHONIA: D-SERIES GARDOCO: CSFS SERIES KIM: KFL SERIES LUMINAIRE SCHEDULE GENERAL NOTES A. ALL DIMMABLE LUMINIARES SHALL BE CAPABLE OF DIMMING TO 1%. LUMINAIRE SCHEDULE NUMBERED NOTES 1. SEE PLAN FOR FIXTURE LENGTH. 2. PROVIDE (20) SPARE DRIVERS. 3. PROVIDE (5) SPARE DRIVERS. MOTOR SCHEDULE LOAD INFORMATION CONDUIT WIRE QUANTITY AND SIZE WIRE TYPE STARTER DISCONNECT CTRL'S NOTES MTR MTR DESCRIPTION LOC LOAD UNIT VOLTAGE PANEL SET(S)SIZE TYPE P+N PHASE NEUT GND TYPE INSUL SUPPLIED INSTALLED SIZE LOC SUPPLIED INSTALLED TYPE TYPE LOC BY B-1 BOILER MECHANICAL/JAN SUPPLY 105 0.5 FLA 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH B-1 EF-1 EXHAUST FAN ROOF 1/4 HP 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH EF-1 EF-2 EXHAUST FAN ROOF 1/4 HP 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH EF-2 EF-3 EXHAUST FAN ROOF 1/4 HP 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH EF-3 WH-1 WATER HEATER MECHANICAL/JAN SUPPLY 105 0.5 FLA 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH WH-1 CF-1 CEILING FAN MULTIPURPOSE 110 0.022 KVA 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH CF-1 CF-2 CEILING FAN MULTIPURPOSE 110 0.022 KVA 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH CF-2 CF-3 CEILING FAN CLASSROOM/PROGRAMS 107 0.022 KVA 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH CF-3 CF-4 CEILING FAN CLASSROOM/PROGRAMS 107 0.022 KVA 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH CF-4 UH-1 UNIT HEATER PARKS STORAGE 108 1/4 HP 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH UH-1 CUH-1 CABINET UNIT HEATER NORTH VESTIBULE 102 1/15 HP 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH CUH-1 CUH-2 CABINET UNIT HEATER SOUTH VESTIBULE 100 1/15 HP 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH CUH-2 P-1 PUMP MECHANICAL/JAN SUPPLY 105 5 HP 208/3 1 3/4" EMT 3 12 AWG 12 AWG CU THHN ELEC ELEC SIZE 1 MTR ELEC ELEC FS 30A MTR MECH 1 P-1 P-2 PUMP MECHANICAL/JAN SUPPLY 105 5 HP 208/3 1 3/4" EMT 3 12 AWG 12 AWG CU THHN ELEC ELEC SIZE 1 MTR ELEC ELEC FS 30A MTR MECH 1 P-2 P-5 PUMP MULTIPURPOSE 110 2/5 HP 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH P-5 P-6 PUMP MULTIPURPOSE 110 2/5 HP 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH P-6 P-7 PUMP MECHANICAL/JAN SUPPLY 105 2/5 HP 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH P-7 P-8 PUMP CLASSROOM/PROGRAMS 107 2/5 HP 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH P-8 P-9 PUMP MECHANICAL/JAN SUPPLY 105 1/8 HP 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH P-9 P-10 PUMP MECHANICAL/JAN SUPPLY 105 1/2 HP 208/3 1 3/4" EMT 3 12 AWG 12 AWG CU THHN ELEC ELEC SIZE 00 MTR ELEC ELEC FS 30A MTR MECH P-10 FC-1 FAN COIL UNIT STORAGE 112 1 1/2 HP 208/3 1 3/4" EMT 3 12 AWG 12 AWG CU THHN ELEC ELEC SIZE 00 MTR ELEC ELEC FS 30A MTR MECH FC-1 FC-2 FAN COIL UNIT STORAGE 112 1/3 HP 120/1 1 3/4" EMT 2 12 AWG 12 AWG 12 AWG CU THHN ELEC ELEC MTR ELEC ELEC MMS 15A MTR MECH FC-2 FC-3 FAN COIL UNIT MECHANICAL/JAN SUPPLY 105 1 HP 208/3 1 3/4" EMT 3 12 AWG 12 AWG CU THHN ELEC ELEC SIZE 00 MTR ELEC ELEC FS 30A MTR MECH FC-3 FC-4 FAN COIL UNIT KITCHENETTE 107A 1 1/2 HP 208/3 1 3/4" EMT 3 12 AWG 12 AWG CU THHN ELEC ELEC SIZE 00 MTR ELEC ELEC FS 30A MTR MECH FC-4 CU-1 FAN COIL UNIT ROOF 36.9 MCA 208/3 1 3/4" EMT 3 8 AWG 10 AWG CU THHN MFR MFR MTR ELEC ELEC FS 60A MTR MECH CU-1 CU-2 FAN COIL UNIT ROOF 13.2 MCA 208/1 1 3/4" EMT 2 12 AWG 12 AWG CU THHN ELEC ELEC MMS 15A MTR MECH CU-2 CU-3 FAN COIL UNIT ROOF 28.2 MCA 208/1 1 3/4" EMT 2 10 AWG 10 AWG CU THHN ELEC ELEC MMS 30A MTR MECH CU-3 CU-4 FAN COIL UNIT ROOF 36.9 MCA 208/3 1 3/4" EMT 3 8 AWG 10 AWG CU THHN MFR MFR MTR ELEC ELEC FS 60A MTR MECH CU-4 GENERAL NOTES: A. ALL FUSE SIZES/BREAKER TRIPS ARE ESTIMATED. CONTRACTOR TO FIELD VERIFY INSTALLED MOTOR REQUIREMENTS. KEYED NOTES: 1. CONTROLLED THROUGH VFD BY MECH RELAY PANEL SCHEDULE PANEL: RP-1 (MASTER PANEL) MOUNTING:SURFACE LOCATION:ELECTRICAL 109 SCCR: 35,000 AMPS SYMETRICAL SPECIAL:BARRIER FOR EMERGENCY || NORMAL RELAY No. CONTROL TYPE LOAD WATTS PANEL CONNECTION PANEL CKT TIME SCHDVOLTLOAD DESCRIPTION NOTES 1 AUTO 120 NORTH CANOPY LIGHTING 984 LP1 4 1 1 2 AUTO 120 SOUTH CANOPY LIGHTING 984 LP1 6 1 1 3 AUTO 120 EXTERIOR LIGHTING 984 LP1 49 1 1 4 AUTO 120 EXTERIOR LIGHTING 1148 LP1 53 1 1 5 AUTO 120 NORTH VESTIBULE LIGHTING 1148 LP1 4 1 1 6 AUTO 120 SOUTH VESTIBULE LIGHTING 984 LP1 6 1 1 7 AUTO 120 LOBBY LIGHTING 746 LP1 14 1 1 _ CONTROL CODES: Nx: NETWORK SWITCH. AUTO: BUILDING AUTOMATION. OHD: OVERHEAD DOOR CONTROLLER. PC: PHOTOCELL. LS: LIGHT LEVEL SENSOR. GENERAL NOTES: A. PROVIDE BARIER BETWEEN EMERGENCY CIRCUITS AND NORMAL POWER CIRCUITS (INCLUDING SPARES). SCHEDULE NOTES: 1. LIGHTS CONTROLLED BY PHOTOCELL ONLY. 2. LIGHTS CONTROLLED BY RELAY PANEL TIMER, NETWORK SWITCHES, AND DOOR OPERATOR CONTACTS. REQUIRES DOOR CONTACT CLOSURE OR NETWORK SWITCH OPERATION TO TURN LIGHTS ON. LIGHTS TURN OFF 30 MINUTES AFTER EITHER OPERATION TURNS LIGHTS ON. F E D C B A 1 2 3 4 5 6 7 8 E MN NorthCheck: Drawn: Date: Comm: License Number: I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed under the laws of the State of Scale: Date 9/14/2023 4:42:10 PMBIM 360://222064 - Glacial Valley Park Building/222064 Glacial Valley Park Building_Elec_Bim 360.rvtAs indicatedCentral: BIM 360://222064 - Glacial Valley Park Building/222064 Glacial Valley Park Building_Elec_Bim 360.rvtCITY OF COTTAGE GROVE GLACIAL VALLEY PARK BUILDING E3.00 MOTOR AND LUMINAIRE SCHEDULE 8635 W POINT DOUGLAS RD S COTTAGE GROVE, MN 55016 9900 RAVINE PKWY S COTTAGE GROVE, MN 55016 222064 S MCNAMARA D PETERSON 11/8/22 222064 MINNESOTA 11/8/22 BRADLEY R. JOHANNSEN 43936 PROFESSIONAL ENGINEER Revisions Description Date Num ADD #1 11/28/2022 1 PR#6 8/7/2023 2 PR#8 9/14/2023 3 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 3 Change Order Request Project: Cottage Grove, MN 55016 12800 Ravine Parkway South Cottage Grove Glacial Valley Park 2210103-02 COR # 11.00 Date:12/12/2023 Cottage Grove, MN 55016 To: Owner From: Kraus-Anderson Construction Company Minneapolis, MN 55404 501 South Eighth Street City Of Cottage Grove 8635 W. Point Douglas Rd AmountItem #Description Vendor PCO # 30 - Ebert: Window Shade Credit 1 ($3,600.00)Window shade credit.Ebert Construction ($3,600.00)Total For Change Order Signed: ____________________________Approved By: Submitted By: Date: __________________ Signed: ____________________________Kraus-Anderson Construction Company Date: __________________ Accepted By: Wold Architects & Engineers Signed: ____________________________Date: __________________ City Of Cottage Grove Corcoran, MN 55357 23350 County Road 10 Ph : 763-498-7844 Change Proposal Phone: Job:66001 City Cottage Grove-Glacial 6A Number: Date: 16 12/6/23 To:Kraus Anderson 416 South Broadway Rochester, MN 55904 Description:Window Shade Credit Proposed are the following changes: See window shade credit below, provided in accapetance of the window shades installed different than shown on the plans. The total amount to provide this work is ..................................................................................................$-3,600.00 (Please refer to attached sheet for details.) If you have any questions, please contact me at 763-498-7844. Submitted by:Approved by: Date: Ebert Companies Pricing subject to review/change if not approved within 14 days of receipt. Page 1 of 2 Corcoran, MN 55357 23350 County Road 10 Ph : 763-498-7844 Change Proposal 16 Price Breakdown Continuation Sheet Description:Window Shade Credit Description PriceMaterialSubcontractOtherEquipmentLabor Window Treatments $-3,600.00$-3,600.00 Subtotal:$-3,600.00 Total:$-3,600.00 Page 2 of 2 Change Order Request Project: Cottage Grove, MN 55016 12800 Ravine Parkway South Cottage Grove Glacial Valley Park 2210103-02 COR # 12.00 Date:12/12/2023 Cottage Grove, MN 55016 To: Owner From: Kraus-Anderson Construction Company Minneapolis, MN 55404 501 South Eighth Street City Of Cottage Grove 8635 W. Point Douglas Rd PCO 31 will be a $0.00 cost to the owner. Please see below breakdown: Ebert (CMa Contract): ADD CHANGE ORDER: $1,140.00 LaForce (CMr Subcontract): BACKCHARGE CHANGE ORDER: ($1,140.00) Total Cost to Owner = $0.00 AmountItem #Description Vendor PCO # 31 - Ebert: Sliding Barn Door Swap 1 $1,140.00 Sliding barn door swap.Ebert Construction $1,140.00 Total For Change Order Signed: ____________________________Approved By: Submitted By: Date: __________________ Signed: ____________________________Kraus-Anderson Construction Company Date: __________________ Accepted By: Wold Architects & Engineers Signed: ____________________________Date: __________________ City Of Cottage Grove Corcoran, MN 55357 23350 County Road 10 Ph : 763-498-7844 Change Proposal Phone: Job:66001 City Cottage Grove-Glacial 6A Number: Date: 17 12/6/23 To:Kraus Anderson 416 South Broadway Rochester, MN 55904 Description:Sliding Barn Door Swap Proposed are the following changes: See pricing below for swapping out barn doors. The total amount to provide this work is ..................................................................................................$1,140.00 (Please refer to attached sheet for details.) If you have any questions, please contact me at 763-498-7844. Submitted by:Approved by: Date: Ebert Companies Pricing subject to review/change if not approved within 14 days of receipt. Page 1 of 2 Corcoran, MN 55357 23350 County Road 10 Ph : 763-498-7844 Change Proposal 17 Price Breakdown Continuation Sheet Description:Sliding Barn Door Swap Description PriceMaterialSubcontractOtherEquipmentLabor Door Hardware $1,140.00$1,140.00 Subtotal:$1,140.00 Total:$1,140.00 Page 2 of 2 COST ISSUE DATE:11/6/2023 TO:PROJECT:66001 Glacial Valley 6A Ebert Construction RE:Sliding Door Swap DATE: TIME EXTENSION REQUESTED: DESCRIPTON: MATERIAL/LABOR BREAK-DOWN AMOUNT Carpenter Swap out sliding doors and hardware.12 Hrs @ $95.00 Hr =$1,140.00 SIGN: DATE:TOTAL ADDITIONAL COST:$1,140.00 Prepared By: Kevin Roehl APPROVAL EBERT CONSTRUCTIONDISTRIBUTION 11/6/2023 Jake Stolquist Corcoran, MN 55357 23350 County Road 10 Remove sliding doors, strip hardware, install new doors with existing hardwear. Contract Change Order Minneapolis MN 55404 501 South Eighth Street Contract #: 2210103-WS 06-A2210103-02 Cottage Grove Glacial Valley ParkProject: 12800 Ravine Parkway South Cottage Grove, MN 55016 Contract Change Order #: 2 To Contractor : 23350 County Road 10 Change Order Date: 12/13/23 Corcoran, MN 55357 Ebert, Inc. dba Ebert Construction PCO Item Description Amount THE CONTRACT IS CHANGED AS FOLLOWS: $5,227.42 Added thermally modified siding per RFI #49. 1 23 Total $5,227.42 The original Contract Sum was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The net change by previously authorized Change Orders was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The Contract Sum prior to this Change Order was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The Contract Sum will be increased by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The new Contract Sum will be . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $363,130.00 $368,357.42 ($170.00) $363,300.00 $5,227.42 NOT VALID UNTIL SIGNED BY THE OWNER, CONSTRUCTION MANAGER, ARCHITECT AND CONTRACTOR DATE: Kraus-Anderson Construction Company 501 South Eighth Street Minneapolis MN 55404 BY (Signature) CONSTRUCTION MANAGER (Firm name) ADDRESS Dan Kjellberg (Typed name) ARCHITECT (Firm name) ADDRESS BY (Signature) DATE: (Typed name) Wold Architects & Engineers Jacob Wollensak Jennifer Levitt Cottage Grove, MN 55016 8635 W. Point Douglas Rd City Of Cottage Grove (Typed name)DATE: (Typed name)DATE: BY (Signature) ADDRESS OWNER (Firm name) BY (Signature) ADDRESS CONTRACTOR (Firm name) Ebert, Inc. dba Ebert Construction Corcoran, MN 55357 23350 County Road 10 332 Minnesota Street - Suite W2000 Saint Paul, MN 55101 Page 1 of 1 Change Order Request Project: Cottage Grove, MN 55016 12800 Ravine Parkway South Cottage Grove Glacial Valley Park 2210103-02 COR # 10.00 Date:10/12/2023 Cottage Grove, MN 55016 To: Owner From: Kraus-Anderson Construction Company Minneapolis, MN 55404 501 South Eighth Street City Of Cottage Grove 8635 W. Point Douglas Rd AmountItem #Description Vendor PCO # 23 - RFI 49 - Added Thermally Modified Siding 1 $5,227.42 Added thermally modified siding per RFI #49.Ebert Construction $5,227.42 Total For Change Order Signed: ____________________________Approved By: Submitted By: Date: __________________ Signed: ____________________________Kraus-Anderson Construction Company Date: __________________ Accepted By: Wold Architects & Engineers Signed: ____________________________Date: __________________ City Of Cottage Grove DocuSign Envelope ID: 1F683E90-B822-4530-B446-FE7537C07A77 11/14/2023 | 9:45 AM CST 11/14/2023 | 9:56 AM CST 11/20/2023 | 12:53 PM CST Corcoran, MN 55357 23350 County Road 10 Ph : 763-498-7844 Change Proposal Phone: Job:66001 City Cottage Grove-Glacial 6A Number: Date: 7 9/13/23 To:Kraus Anderson 416 South Broadway Rochester, MN 55904 Description:Added Thermally Modified Siding-RFI # 049 Proposed are the following changes: See pricing below for added interior Thermally Modified Siding in room 107 per RFI # 049 response. $150.00 Material cost. Added furing over CMU Room 107 and 110. The total amount to provide this work is ..................................................................................................$5,227.42 (Please refer to attached sheet for details.) If you have any questions, please contact me at 763-498-7844. Submitted by:Approved by: Date: Pricing subject to review/change if not approved within 14 days of receipt. Page 1 of 2 DocuSign Envelope ID: 1F683E90-B822-4530-B446-FE7537C07A77 Corcoran, MN 55357 23350 County Road 10 Ph : 763-498-7844 Change Proposal 7 Price Breakdown Continuation Sheet Description:Added Thermally Modified Siding-RFI # 049 Description PriceMaterialSubcontractOtherEquipmentLabor Rough Carpentry $4,885.64$2,935.64$1,950.00 Subtotal:$4,885.64 $195.00OH & P Work Self Performed $1,950.00 10.00% $146.78OH & P $2,935.64 5.00% Total:$5,227.42 Page 2 of 2 DocuSign Envelope ID: 1F683E90-B822-4530-B446-FE7537C07A77 COST ISSUE DATE:9/12/2023 TO:PROJECT:66001 Glacial Valley 6A Ebert Construction RE:PCO #Added Thermally Modified DATE: TIME EXTENSION REQUESTED: DESCRIPTON: MATERIAL/LABOR BREAK-DOWN AMOUNT Carpenter Install furring at added thermally modified wood at north elevation.4 Hrs @ $85.00 Hr =$340.00 Carpenter Install approx. 120 sq ft of additional thermally modified wood at north elevation.16 Hrs @ $85.00 Hr =$1,360.00 Equipment Scaffold/Lift 1 L/S @ $250.00 L/S =$250.00 SIGN: DATE:TOTAL ADDITIONAL COST:$1,950.00 Prepared By: Kevin Roehl DISTRIBUTION 9/7/2023 Jake Stolquist Corcoran, MN 55357 23350 County Road 10 Additional 120 sq ft of furring and thermally modified wood and trims. APPROVAL EBERT CONSTRUCTION DocuSign Envelope ID: 1F683E90-B822-4530-B446-FE7537C07A77 Sales Order Intectural, Inc. 1025 London Road Duluth, MN 55802 Ph: (877) 970-7877 Fax: (218) 336-8599 Sold To:Ship To: Ebert Construction 23350 County Road 10 JAKE 763-233-9202 & 763-498-7844 business delivery, forklift on site Corcoran, MN 55357 Ebert Construction 23350 County Road 10 Corcoran, MN 55357 Page:1 Order Number: Order Date: Salesperson: Customer Number: 0023914 9/7/2023 IH 0003018 Contact: Jake Stolquist Customer P.O.Ship VIA F.O.B.Terms PrePay Item Code FSC Price Amount Shipped Back OrderOrderedWhse: Phone: Estimated Ship Date 763-498-7844 AW-TG-ASH-4 000 1,675.445.37312 0.000 0 NATRL Ash - 5” Arbor Wood Tongue & Groove Siding 5 in. × .75 in. /ARBOR WOOD FINISH 390.00 Arbor Wood Finish. Finished products are not returnable. Clear oil cutek, $1.25/lf /PALLET 130.00 Pallet and Handeling Fee. This order will be delivered on a pallet and will require a forklift/skidsteer or sufficient labor to unload. Please reach out with any concerns on receiving LTL deliveries. freight quote QT87048681 Net Order:2,195.44 Less Discount:0.00 Freight:411.00 Sales Tax:179.20 2,785.64Order Total: PRICE AND PAYMENT Prices for each Product are stated in U.S. Dollars. Intectural reserves the right to correct any inaccurate invoices or errors in previously communicated prices. Unless specified otherwise in wriƟng by Intectural, Buyer shall make payment in full, including payment of all costs, taxes and charges set forth in SecƟon 13, prior to delivery pursuant to SecƟon 3 or SecƟon 4, as applicable. INTECTURAL’S SHIPMENT ARRANGEMENTS If Intectural agrees in wriƟng to arrange for shipment of the Products at Buyer’s risk and expense, Buyer shall accept deliveries and shall be liable for any addiƟonal costs suffered by Intectural in the event of wrongful refusal or delay in accepƟng delivery, in failing to provide premises, services or informaƟon for Intectural to effect safe delivery, or in the event of future deliveries being withheld through Buyer’s non-payment. If Intectural has the Products delivered to Buyer’s premises, Buyer shall unload the Products. Any Ɵme or date specified for delivery is given in good faith as an esƟmate only and Intectural shall not be liable for any direct or indirect loss, damage or expense howsoever arising from any delay in delivery. Intectural may deliver by installments and may treat each delivery as a separate contract. A SERVICE CHARGE of 1.5% per month (18% Annual) will be charged on all past due amounts. There is a 20% restock fee on all cancellaƟons and returns aŌer 24 hours and/or orders that have leŌ our facility. Full Terms and CondiƟons of Sale can be found at: www.intectural.com/terms Order approval signature____________________________________ Less Deposit:0.00 2,785.64Order Balance: DocuSign Envelope ID: 1F683E90-B822-4530-B446-FE7537C07A77 REQUEST FOR INFORMATION Kraus­Anderson 2210103­ ­ Cottage Grove Glacial Valley Park DATE: 8/31/2023 UTC  RFI #: 49 TO:Wold ­ Architectural FROM:Jake Stolquist Ebert Construction  PHONE:PHONE:(763) 498­7844 EMAIL:EMAIL:jstolquist@ebertcompanies.com CC:Matt Harder, Dan Kjellberg, Rachel  Struckman DUE BY:9/5/2023 UTC  SUBJECT: Interior Thermally Modified Siding Clarification RM  107 DRAWING REFERENCE: SPEC SECTION: QUESTION Page A2.001 Room 107­ Classroom Program shows thermally modified siding being installed on the North side of the  room as Keynote 18. The elevation drawing E3/A4.706 shows the thermally modified extending up roughly 9’ in  elevation off floor. After reviewing conditions onsite I questioned if the intent was to run the thermally modified to the  roof deck to cover the exposed CMU? In that same location we transition from steel stud to CMU behind the Thermally modified. Detail F3/A4.705 shows the  thermally modified wood directly installed to CMU. Typically we would see this siding furred out ¾” over the CMU  locations.  Please provide direction if thermally modified can be installed over furring strips. SUGGESTION: DRAWINGS RESPONSES DocuSign Envelope ID: 1F683E90-B822-4530-B446-FE7537C07A77 REQUEST FOR INFORMATION Kraus­Anderson 2210103­ ­ Cottage Grove Glacial Valley Park DATE: 8/31/2023 UTC  RFI #: 49 DATE FROM (FIRM)FROM (CONTACT) September 5, 2023  at 1:57 PM UTC  Wold Architects & Engineers Allison Timmins The intent with the thermally modified siding is to cover the exposed CMU. Please run this to the roof deck.  Installing the thermally modified siding over furring strips is acceptable.   DocuSign Envelope ID: 1F683E90-B822-4530-B446-FE7537C07A77 REQUEST FOR INFORMATION Kraus­Anderson 2210103­ ­ Cottage Grove Glacial Valley Park DATE: 8/31/2023 UTC  RFI #: 49 TO:Wold ­ Architectural FROM:Jake Stolquist Ebert Construction  PHONE:PHONE:(763) 498­7844 EMAIL:EMAIL:jstolquist@ebertcompanies.com CC:Matt Harder, Dan Kjellberg, Rachel  Struckman DUE BY:9/5/2023 UTC  SUBJECT: Interior Thermally Modified Siding Clarification RM  107 DRAWING REFERENCE: SPEC SECTION: QUESTION Page A2.001 Room 107­ Classroom Program shows thermally modified siding being installed on the North side of the  room as Keynote 18. The elevation drawing E3/A4.706 shows the thermally modified extending up roughly 9’ in  elevation off floor. After reviewing conditions onsite I questioned if the intent was to run the thermally modified to the  roof deck to cover the exposed CMU? In that same location we transition from steel stud to CMU behind the Thermally modified. Detail F3/A4.705 shows the  thermally modified wood directly installed to CMU. Typically we would see this siding furred out ¾” over the CMU  locations.  Please provide direction if thermally modified can be installed over furring strips. SUGGESTION: DRAWINGS RESPONSES  THE INTENT WITH THE THERMALLY MODIFIED SIDING IS TO COVER THE EXPOSED CMU. PLEASE RUN THIS TO THE ROOF DECK. INSTALLING THE THERMALLY MODIFIED SIDING OVER FURRING STRIPS IS ACCEPTABLE. DocuSign Envelope ID: 1F683E90-B822-4530-B446-FE7537C07A77 DocuSign Envelope ID: 1F683E90-B822-4530-B446-FE7537C07A77 DocuSign Envelope ID: 1F683E90-B822-4530-B446-FE7537C07A77 Contract Change Order Minneapolis MN 55404 501 South Eighth Street Contract #: 2210103-WS 26-A2210103-02 Cottage Grove Glacial Valley ParkProject: 12800 Ravine Parkway South Cottage Grove, MN 55016 Contract Change Order #: 3 To Contractor : 18955 Forest Boulevard North, P.O. Box 907 Change Order Date: 12/13/23 Forest Lake, MN 55025 Vinco, Inc. PCO Item Description Amount THE CONTRACT IS CHANGED AS FOLLOWS: $1,832.07 Additional Rough-In/Raceway for Owner AV Vendor - RFI 44. 1 20 $1,111.28 Electrical per Wold PR #10. 1 22 Total $2,943.35 The original Contract Sum was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The net change by previously authorized Change Orders was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The Contract Sum prior to this Change Order was . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The Contract Sum will be increased by this Change Order . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . The new Contract Sum will be . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $381,718.61 $384,661.96 $20,593.61 $361,125.00 $2,943.35 NOT VALID UNTIL SIGNED BY THE OWNER, CONSTRUCTION MANAGER, ARCHITECT AND CONTRACTOR DATE: Kraus-Anderson Construction Company 501 South Eighth Street Minneapolis MN 55404 BY (Signature) CONSTRUCTION MANAGER (Firm name) ADDRESS Dan Kjellberg (Typed name) ARCHITECT (Firm name) ADDRESS BY (Signature) DATE: (Typed name) Wold Architects & Engineers Jacob Wollensak Jennifer Levitt Cottage Grove, MN 55016 8635 W. Point Douglas Rd City Of Cottage Grove (Typed name)DATE: (Typed name)DATE: BY (Signature) ADDRESS OWNER (Firm name) BY (Signature) ADDRESS CONTRACTOR (Firm name) Vinco, Inc. Forest Lake, MN 55025 18955 Forest Boulevard North, P.O. Box 907 332 Minnesota Street - Suite W2000 Saint Paul, MN 55101 Page 1 of 1 Change Order Request Project: Cottage Grove, MN 55016 12800 Ravine Parkway South Cottage Grove Glacial Valley Park 2210103-02 COR # 7.00 Date:10/2/2023 Cottage Grove, MN 55016 To: Owner From: Kraus-Anderson Construction Company Minneapolis, MN 55404 501 South Eighth Street City Of Cottage Grove 8635 W. Point Douglas Rd AmountItem #Description Vendor PCO # 20 - Vinco: Addtl Rough-In/Raceway for Owner AV Vendor - RFI 44 1 $1,832.07 Additional Rough-In/Raceway for Owner AV Vendor - RFI 44.Vinco, Inc. $1,832.07 Total For Change Order Signed: ____________________________Approved By: Submitted By: Date: __________________ Signed: ____________________________Kraus-Anderson Construction Company Date: __________________ Accepted By: Wold Architects & Engineers Signed: ____________________________Date: __________________ City Of Cottage Grove DocuSign Envelope ID: 6C3FA4E6-22BA-4316-88B0-1C39B4A6E723 10/12/2023 | 2:44 PM CDT 10/31/2023 | 9:20 AM CDT 11/3/2023 | 9:10 AM CDT To:RFC #:2 ITEM(S) #:1 Attn: Date: From: Project: ITEM #1 Scope of Change: Labor:11.36 X $125.00 /hr =$1,420.00 Material:$229.85 X 1 =$229.85 Equipment:$0.00 X 1 =$0.00 Permit:$0.00 X 1 =$0.00 Misc:$0.00 X 1 =$0.00 Mark-Up (10%):$1,649.85 X 10.00%=$164.99 Subcontractor:$0.00 X 1 =$0.00 Sub Mark-Up (5%):$0.00 X 5.00%=$0.00 Tax:$229.85 X 7.50%=$17.24 Bond:$0.00 X 1.00%=$0.00 TOTAL:=$1,832.07 Total Request for Change: 9/25/2023 Date $1,832.07 Matthew Rivera Matthew Rivera Commercial Department Manager Vinco Inc. 9/25/2023 Matt Rivera Cottage Grove Glacial Valley Park Additional Rough-In and Raceway for Owner AV Vendor. REQUEST FOR CHANGE #2 Kraus-Anderson Construction 501 South Eighth Street Minneapolis, MN 55404 Dan Kjellburg DocuSign Envelope ID: 6C3FA4E6-22BA-4316-88B0-1C39B4A6E723 1 2 3 4 5 6 7 8 9 10 A B C D Item Name Quantity Material Labor 1/2 EMT CONDUIT 100.00 $74.29 2.98 1/2 EMT CONN S/S 20.00 $5.48 1.19 1/2 EMT COUP S/S 50.00 $18.18 2.24 BOX SUPPORTS-CLIP ON 16.00 $16.03 0.72 DPLX 5-20R COMMERCIAL 3.00 $11.23 0.89 4/S BOX 2-1/8" DEEP 16.00 $75.23 2.38 4/S 5/8" DEEP 1G MUD RING 10.00 $20.36 0.75 4/S 5/8" DEEP 2G MUD RING 3.00 $9.05 0.22 $229.85 11.36 DocuSign Envelope ID: 6C3FA4E6-22BA-4316-88B0-1C39B4A6E723 REQUEST FOR INFORMATION Kraus­Anderson 2210103­ ­ Cottage Grove Glacial Valley Park DATE: 8/22/2023 UTC  RFI #: 44 TO:Wold ­ Electrical FROM:Matthew Rivera Vinco, Inc.  PHONE:PHONE:(651) 709­5964 EMAIL:EMAIL:m.rivera@vinco­inc.com CC:Wold ­ Architectural, Matt Harder,  Rachel Struckman DUE BY:8/23/2023 UTC  SUBJECT: Electrical Coordinations DRAWING REFERENCE: SPEC SECTION: QUESTION Please see attached RFI. SUGGESTION: DRAWINGS RESPONSES DATE FROM (FIRM)FROM (CONTACT) August 30, 2023 at  8:51 PM UTC  Wold Architects & Engineers Sean McNamara see attached comments   DocuSign Envelope ID: 6C3FA4E6-22BA-4316-88B0-1C39B4A6E723 RFI #:5 Date:8/22/2023 Glacial Valley Park To: Attn: Subject: Request: Response Requested By: From: 612-709-5964 note 13? 8/16/2023 Matt Rivera Vinco, Inc. Project Manager What are the elevations for these boxes? The vestebules and the canopys have circuitry labeled for the lighting but do not have any control scheme for them. Are these lights to be on 24/7 or how are these to be controlled? What are the heights for the recpetacles and power for AV in the multi purpose rooms with Dan Kjellberg Electrical Coordination What is the height of the camera located on the north west wall of the building? In multipurpose room 110 there are junction boxes in the north east corner with circuit number 81, the two junction boxes are stacked in the wall and interconnected together REQUEST FOR INFORMATION #5 Project Name: Kraus Anderson Construction 501 South Eighth Street Minneapolis, MN 55404 The owners AV rep is AVI - Jason Breska @ 952-949-6051 Control shall be by time clock through the BAS system. PR for relay panel to be issued The owners AV rep is AVI - Jason Breska @ 952-949-6051 Interior cameras shall be mounted at 9'-0", exterior cameras shall be mounted at 10'-0" DocuSign Envelope ID: 6C3FA4E6-22BA-4316-88B0-1C39B4A6E723 Change Order Request Project: Cottage Grove, MN 55016 12800 Ravine Parkway South Cottage Grove Glacial Valley Park 2210103-02 COR # 9.00 Date:10/12/2023 Cottage Grove, MN 55016 To: Owner From: Kraus-Anderson Construction Company Minneapolis, MN 55404 501 South Eighth Street City Of Cottage Grove 8635 W. Point Douglas Rd AmountItem #Description Vendor PCO # 22 - Wold PR #10 - Electrical Clarifications 1 $1,111.28 Electrical per Wold PR #10.Vinco, Inc. $1,111.28 Total For Change Order Signed: ____________________________Approved By: Submitted By: Date: __________________ Signed: ____________________________Kraus-Anderson Construction Company Date: __________________ Accepted By: Wold Architects & Engineers Signed: ____________________________Date: __________________ City Of Cottage Grove DocuSign Envelope ID: D1912B6E-F021-41F5-8C02-A03B3FCD2EF7 11/14/2023 | 9:44 AM CST 11/14/2023 | 9:57 AM CST 11/20/2023 | 12:52 PM CST Vinco Inc Date :9/27/23 PO BOX 907 Forest Lake, MN 55025 PCO #:22 Project Manager: Matt Rivera PR/SI #10 Description Cost Labor Total 731.25$ Materials and Equipment Total 266.88$ Tax on Materials and Equipment Only 13.34$ Self Performed Subtotal 998.13$ 10% Overhead and Profit 99.81$ Self Performed Total 1,097.94$ Subcontractors -$ 5% Overhead and Profit on Subs -$ Subcontractor Total -$ TOTAL COST OF CHANGE 1,111.28$ Signature:Matthew Rivera Labor By Task Qty Unit Unit Cost Total Cost New Ckt to gargae door opener.5.85 HR 125.00$ 731.25$ -$ -$ -$ Sub-Total 731.25$ Materials and Equipment By Task Qty Unit Unit Cost Total Cost See attached Extension Report 266.88$ -$ -$ -$ -$ -$ -$ -$ Sub-Total 266.88$ Sub-Contractor Proposals Total Cost -$ -$ -$ -$ Sub-Total (Attach Sub-Contractor Proposals)-$ Auto Fill from Sub-Total Below (5% is the max allowed on subcontractors) <<< Provide Sales/Use Tax Total CITY OF COTTAGE GROVE - GLACIAL VALLEY PARK BUILDING (10% is the max fee allowed on CO's) Description of Work Notes/Attachments (Auto Fill from Sub-Total Below) (Auto Fill from Sub-Total Below) PROVIDE DETAIL BREAKDOWN BELOW: COST SUMMARY Contractor acknowledges no other Costs assciated with this PCO. DocuSign Envelope ID: D1912B6E-F021-41F5-8C02-A03B3FCD2EF7 Attachments: Wold PR #10 dated 10/3/23 We have reviewed the PCO and acknowledge that it is a “no change” item and does not affect our completion date. Signed By: Date: Company Name: 501 South Eighth Street Minneapolis, MN 55404 Request For Proposal Project: 2210103-02 PCO #: 22 Cottage Grove Glacial Valley Park 12800 Ravine Parkway South Cottage Grove, MN 55016 Date: 10/05/2023 To: Matt Harder, Kraus-Anderson Construction Company Zac Docter, City Of Cottage Grove Matthew Rivera, Vinco, Inc. Jacob Wollensak, Wold Architects & Engineers Michael Stephens, Wold Architects & Engineers Allison Timmins, Wold Architects & Engineers Please provide a cost breakdown in accordance with the Contract Documents and a Summary for the Change described herein and on the attachments (if any) listed. All responses are required within seven (7) days. This is not an authorization to proceed with the work described herein unless and until approved by the Owner. On approval, this change will be included in a Change Order, which will provide the formal Contract Change. DESCRIPTION OF PROPOSAL: Please provide a cost estimate per the attached Wold Architects and Engineers PR #10 dated October 3, 2023 regarding electrical clarifications. DocuSign Envelope ID: D1912B6E-F021-41F5-8C02-A03B3FCD2EF7 PROPOSAL REQUEST Distribution: ☐ Adam Moshier, CG ☐ Zac Dockter, CG ☒ Dustin Phillips, KA ☒ Jake Wollensak, Wold ☒ Tom Clark, Wold ☒ Michael Stephens, Wold ☒ Allison Timmins, Wold ☐ Pat Jansen, Wold ☐ Angel Gonzalez, Wold ☒ Sean McNamara, Wold ☒ Derek Peterson, Wold ☐ Linda Peters, BKBM ☐ Drew Luebke, BKBM ☐ Jay Pomeroy, BMI ☐ Jeff Toutant, BMI City of Cottage Grove Glacial Valley Park Building Kraus-Anderson Attn: Dan Kjellberg/Rachel Struckman 501 South Eighth Street Minneapolis, MN 55404 612.332.7281 dan.kjellberg@krausanderson.com / rachel.struckman@krausanderson.com Submit an itemized (labor and material) quotation for the proposed modifications to the contract documents as described herein within 21 days of receipt. If a cost is not submitted within 21 days, this Proposal Request can be accepted at no additional cost. Written approval is required prior to proceeding with this change. COST EXPECTATIONS: ☐ DEDUCT ☐ NO COST ☒ ADD PR: 10 Comm: 222064 Const. Pkg: [Status] Item Description 1 Electrical Clarifications 1.1 See revised sheet E1.00 for garage door location, control and circuit. Attachments: E1.00 Issued By: Sean McNamara Date: 10/03/23 DocuSign Envelope ID: D1912B6E-F021-41F5-8C02-A03B3FCD2EF7 GENERAL SHEET NOTES - LIGHTING KEYED SHEET NOTES 3L OS L OS L OS DDDDD D DD3L OS L OS L OS L OS L OS L OS L OS L OS L OS L OS OS3D 3DDABGFIAB GFI AB GFI ABGFIABGFIABGFIAB GFI ABGFIEWC48" AB GFI 48"48"48"48"48"48"ABGFIABGFIWP WPWPAB GFI 36"SS SSSSSS S S SS S CRK S CRK S CRK WAP WAP SCRKSCRK JJJ84"84"JJ FB2 J FB2 J FB2 J FB2 JJFS F F F F F F F F F F F FFFFACPFFS F TS F TS F TS F FL48" JJ J JJ JJ J F WPFSDFSDJ S CRK SCRK SCRK SCRKSCRKSCRKSCRK SCRK48" 48"JGENERAL SHEET NOTES - POWER A. SOME NOTES MAY NOT APPLY TO THIS SHEET. B. ELECTRICAL CONTRACTOR SHALL BE RESPONSIBLE FOR WIRING ALL ELECTRICAL ITEMS SHOWN ON THIS DRAWING. C. ALL RECESSED LIGHTING FIXTURES IN LAY-IN CEILINGS SHALL BE INSTALLED WITH 6' LONG FLEXIBLE METAL CONDUIT. D. ALL MOUNTING HEIGHTS FOR LIGHTING FIXTURES ARE TO THE BOTTOM OF THE FIXTURES UNLESS INDICATED OTHERWISE. E. SEE ARCHITECTURAL EXTERIOR ELEVATIONS FOR MOUNTING HEIGHTS OF EXTERIOR LIGHTING FIXTURES. F. CIRCUIT WIRING IS NOT SHOWN EXCEPT FOR SWITCHING INTENT OF FIXTURES AND CONTROL OF DEVICES. G. PROVIDE PROPER NUMBER OF CONDUCTORS TO ACHIEVE CIRCUITING AND SWITCHING SHOWN. H. CIRCUIT NUMBERS AT DEVICES CIRCUIT NUMBERS SHOWN ARE FOR SCHEMATIC PURPOSES AND ARE FOR DISTINGUISHING CIRCUITS. RECORD AS-BUILT CIRCUITING IN A TYPED AND DATED PANELBOARD SCHEDULE. BRANCH CIRCUITS SHALL BE SIZED ACCORDING TO THE CIRCUIT BREAKER RATING, UNLESS INDICATED OTHERWISE ON THE ELECTRICAL EQUIPMENT SCHEDULE. I. SEE BRANCH CIRCUIT CONDUCTOR SIZING SCHEDULE ON SHEET E0.00. J. ALL OCCUPANCY SENSORS SHALL HAVE AUXILIARY CONTACTS OR ADDITIONAL DEVICES TO ENABLE HVAC INTERFACE. NORMAL OPERATING LIGHT FIXTURE. FEED FIXTURE USING EXISTING LIGHTING CIRCUITRY FROM NORMAL PANEL. A NL rl-1ab FIXTURE TYPE FIXTURE NOTES RELAY #/ PANEL CIRCUIT # SWITCHING SCHEME SWITCHED EMERGENCY LIGHT. FEED FIXTURE FROM EMERGENCY PANEL xx-x VIA EMERGENCY RELAY AS INDICATED ON PLAN. UNSWITCHED EMERGENCY LIGHT (NIGHT LIGHT). FEED FIXTURE FROM UNSWITCHED CIRCUIT IN EMERGENCY PANEL EHH1. 1. MAXIMUM ALLOWABLE WATTAGE FOR A LIGHTING CIRCUIT WILL NOT EXCEED 3500 (277V) OR 1600 (120V) WATTS. 2. REFER TO DIVISION 23 SPECIFICATIONS FOR MORE INFORMATION ON BAS LIGHTING CONTROLS. EMERGENCY LIGHTING UNIT AND EXIT LIGHT. FEED FROM UNSWITCHED CIRCUIT IN EMERGENCY PANEL xx-x. 1. PROVIDE 120V CONNECTION WITH JUNCTION BOX AND 1/2" CONDUIT TO FIRE PIT. TIMER SWITCH AND EPO BY DIV 23. 2. PROVIDE 3/4" CONDUIT WITH PULL STRING FROM JUNCTION BOX TO NEAREST ACCESSIBLE CEILING SPACE. 3. RPOVIDE 3/4" CONDUIT WITH PULL STRING BETWEEN JUNCTION BOXES. 4. PROVIDE BATTERY BACK UP, BATTERY SHALL BE MOUNTED IN THE VESTIBULE, ABOVE CEILING. 5. PROVIDE SINGLE GANG JUNCTION BOX FOR MOTORIZED SCREEN CONTROL AT SWITCH HIGHT, PROVIDE 2ND JUNCTION BOX AT 96" WITH BLANK COVER PLATE. PROVIDE 1/2 CONDUIT WITH PULL STRING BETWEEN JUNCTION BOXES. 6. PROVIDE RECEPTACLE FOR MOTORIZED SCREEN, REFER TO ARCHITECTURAL DETAILS FOR MOUNTING HEIGHT. INSTALL RECEPTACLE PER MANUFACTURES RECOMMENDATIONS. 7. PROVIDE TWO JUCTION BOXES AND 120V CONNECTION AT ONE FOR ELECTRIC PLUMBING CONNECTIONS. LOW VOLTAGE PLUMBING DEVICES BY DIV 22. 8. PROVIDE JUCTION BOX AND 120V CONNECTION FOR HEAT TRACE, HEAT TRACE BY DIV 22. 9. PROVIDE 120V CONNECTION FOR CO DETECTION SYSTEM, CO SYSTEM BY DIV 23. COORDINATE LOCATION WITH DIV 23. 10. PROVIDE 90 MINUTE BATTERY BACK UP, BATTERY SHALL BE INSTALLED IN THE VESTIBULE. 11. MOUNT BATTERY PACK FOR D1 FIXTURES ABOVE ACCESSIBLE CEILING SPACE. 12. MOUNT BATTERY PACK FOR D1 FIXTURES ABOVE ACCESSIBLE CEILING PANEL. 13. PROVIDE POWER FOR A/V EQUIPMENT, COORDINATE LOCATION WITH CITY VENDOR (AVI). 14. PROVIDE JUNCTION BOX AND CONDUIT WITH PULL STRING BACK TO NEAREST ACCESSIBLE CEILING FOR CARD ACCESS (BY OWNER). 15. PROVIDE JUNCTION BOX AND CONDUIT WITH PULL STRING BACK TO NEAREST ACCESSIBLE CEILING FOR SECURITY CAMERA (BY OWNER) 16. ROUTE DATA CONDUIT FROM FLOOR BOX BACK TO ELECTRICAL ROOM, INCLUDE PULL STRING. 17. PROVIDE STUB OUT FOR FIBER, INCLUDE PULL STRING AND CAPS, TAG FOR FIBER. 18. PROVIDE DEDICATED RECEPTACLE FOR OWNERS PATCH PANEL. COORDINATE LOCATION PRIOR TO INSTALLATION. 19. PROVIDE DEDICATED RECEPTACLE FOR OWNERS HEAD END EQUIPMENT, COORDINATE LOCATION PRIOR TO INSTALLATION. 20. PROVIDE JUNCTION BOX AND CONDUIT WITH PULL STRING BACK TO NEAREST ACCESSIBLE CEILING FOR WIRELESS ACCESS POINT. 21. PROVIDE 1/2" CONDUIT STUBBED FROM AED BASE TO INTERIOR ACCESSIBLE WALL SPACE. ROUTE BACK TO ELECTRICAL PANEL. 22. PROVIDE LIGHTING RELAY CONTROL PANEL. 23. LIGHITING CONTROL SHALL BE BY TIME CLOCK VIA BAS SYSTEM, ROUTE THROUGH LIGHTING RELAY PANEL. TOILET 106 MECHANICAL / JAN SUPPLY 105 PARKS STORAGE 108 KITCHENETTE 107A ELECTRICAL 109 CLASSROOM / PROGRAMS 107 LOBBY / WARMING 101TOILET 103 TOILET 104 N. VEST 102 KITCHENETTE / SERVING 111 STORAGE 112 S. VEST 100 MULTIPURPOSE 110 F F F F F F F F F F A F F F F D D D D D D D D D D1 D1DDDDDD A A A A A A A A A A AAA DDDDDDD1 D1 D1 B B B F EM AA C C CC C C C C C C C C C C C C E EM CC C C CC E EM E EM EM E EM E CCCCCC C C C C C C CCCCCC C C C C C C AA C C C C C C C C C CCCCCCC C C C C C C C CC 1 QPNMLKJHG FEDCBA 2 3 4 CC LP1/39 LP1/41 C LP1/14 D LP1/4 D LP1/4 C LP1/12 A LP1/10 A LP1/10 A LP1/10 B P1/41 D/B LP1/41 D/B LP1/41 F LP1/2 F LP1/39 C LP1/8 D LP1/6 D LP1/6 LP1 LP1/49 LP1/53 EM EM A A B B C D D D E F F F G G A 10 10 10 10 10 D D D D D LP1/6 D1 LP1/6 D1 LP1/4 11 12 1 1 1 1 3 RP-1 6 22 23 6 23 6 23 6 23 6 23 6 23 6 23 6 23 6 FC-4 B-1 P-1P-2 P-5 WH-1 FC-3 CF-4 CF-3 CUH-2 CF-1 CF-2 CUH-1UH-1 LP1 EF-3 (ROOF) EF-1 (ROOF) EF-2 (ROOF) CLASSROOM / PROGRAMS 107 ELECTRICAL 109 KITCHENETTE 107A PARKS STORAGE 108 TOILET 104 TOILET 103 MECHANICAL / JAN SUPPLY 105 LOBBY / WARMING 101 S. VEST 100 N. VEST 102TOILET 106 MULTIPURPOSE 110 KITCHENETTE / SERVING 111 STORAGE 112 1 QPNMLKJHG FEDCBA 2 3 4 LP1/35 LP1/11 LP1/11 LP1/11 LP1/11 LP1/1 LP1/1 LP1/1 LP1/1 LP1/1 LP1/3 LP1/5 LP1/9 LP1/7 LP1/13 LP1/13 LP1/13 LP1/13 LP1/13 LP1/15 LP1/15 LP1/15 LP1/15 LP1/15 LP1/31 LP1/15 LP1/17 LP1/31 LP1/31 LP1/31 LP1/31 LP1/31 LP1/31 LP1/33 LP1/21LP1/19 LP1/25 LP1/27LP1/29 LP1/23 LP1/17 LP1/17 LP1/17 LP1/37 2 2 1 TO FIRE PIT FC-1 LP1/24,26,28 LP1/31 LP1/31 LP1/12 LP1/32,34,36 LP1/8 LP1/75 LP1/57,59,61 LP1/63,65,67 LP1/10 LP1/2 LP1/38,40,42 LP1/4 LP1/16 LP1/13 LP1/13 LP1/14 LP1/6 LP1/83 LP1/83 LP1/81 LP1/81 LP1/77 LP1/77 LP1/79 LP1/79 LP1/81LP1/44 LP1/44 LP1/44 6 66 P-9 P-7 P-6 P-8 LP1/58 LP1/54 LP1/52 LP1/56 LP1/88 7 7 7 9 LP1/13 FC-2 LP1/30 P-10 LP1/60,62,64 3 2 13 13 LP1/44 LP1/44 LP1/44 1 1 1 1 14 15 16 2015 16 14 14 14 15 14 15 14 15 15 15 14 14 14 14 14 15 14 16 15 20 16 14 17 18 15 15 15 19 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 22 2 2 2 22 LP1/68P-11 3 LP1/70 21 4 5 RP-1 6 GD-1 7 A. SOME NOTES MAY NOT APPLY TO THIS SHEETS. B. ALL BOXES, CONDUIT AND WIRING TO BE CONCEALED. NO EXPOSED BOXES, CONDUIT AND WIRING SHALL BE ALLOWED UNLESS NOTED OTHERWISE. C. COORDINATE DEVICE LOCATIONS WITH OTHER TRADES INCLUDING HVAC EQUIPMENT, DUCTWORK, SPRINKLER PIPING AND BUILDING STRUCTURAL MEMBERS. D. NO MULTI-BRANCH CIRCUIT ALLOWED. PROVIDE A SEPARATE NEUTRAL WITH EACH CIRCUIT. E. VERIFY LOCATIONS AND ROUGH-IN REQUIREMENTS OF ALL OWNER FURNISHED EQUIPMENT PRIOR TO ROUGH-IN. F. CIRCUIT WIRING IS NOT SHOWN EXCEPT FOR SWITCHING INTENT OF FIXTURES AND CONTROL OF DEVICES. G. GFCI RECEPTACLES SHALL BE WIRED TO PROTECT ONLY THE DEVICES IN THAT OUTLET BOX. DOWNSTREAM DEVICES SHALL NOT BE PROTECTED BY GFCI. H. CIRCUIT NUMBERS SHOWN ARE FOR SCHEMATIC PURPOSES AND ARE FOR DISTINGUISHING CIRCUITS. RECORD AS-BUILT CIRCUITING IN A TYPED AND DATED PANELBOARD SCHEDULE. I. PROVIDE SEPARATED CONDUITS FOR ALL EMERGENCY CIRCUITS, DO NOT COMBINE WITH NORMAL BUILDING WIRING. J. COORDINATE HEIGHTS OF ALL DEVICES WITH MILLWORK AND MODULAR FURNITURE SHOP DRAWINGS PRIOR TO ROUGH-IN. K. OFFSET BACK TO BACK BOXES AT LEAST 12 INCHES EXCEPT IN RESIDENT ROOMS WHERE PUTTY-PADS SHALL BE PROVIDED (3M MPP+ OR EQUIVALENT). L. ALL RECEPTACLES TO BE TAMPER RESISTANT. M. SEE BRANCH CIRCUIT CONDUCTOR SIZING SCHEDULE ON SHEET E0.00 N. SEE MOTOR AND EQUIPMENT SCHEDULE ON SHEET E2.00. O. REFER TO MECHANICAL SHEETS FOR EXACT MOTOR LOCATIONS. GRADE CONNECTION CABINATE AND METER EXISTING UTILITY TRANSFORMER FROM UTILITY ELECTRICAL ROOM M LP1 208/120V 3P 4W 400A MCB RISER NOTE: 1. PANELBOARD SHALL BE SQUARED NQ OR APPROVED EQUAL. 3 PHASE FEEDER SCHEDULE (COPPER) FEEDER 3W FEEDER 4W ID (NO NEUTRAL)(WITH NEUTRAL) (AMPS)CONDUIT-PHASE-GROUND CONDUIT-PHASE-GROUND 20A (1) 1/2"C, 3#12+1#12G (1) 1/2"C, 4#12+1#12G 30A (1) 3/4"C, 3#10+1#10G (1) 3/4"C, 4#10+1#10G 40A (1) 3/4"C, 3#8+1#10G (1) 3/4"C, 4#8+1#10G 50A (1) 1"C, 3#6+1#10G (1) 1"C, 4#6+1#10G 60A (1) 1.25"C, 3#4+1#8G (1) 1.25"C, 4#4+1#8G 80A (1) 1.25"C, 3#3+1#8G (1) 1.25"C, 4#3+1#8G 100A (1) 1.5"C, 3#1+1#6G (1) 1.5"C, 4#1+1#6G 125A (1) 1.5"C, 3#1+1#6G (1) 1.5"C, 4#1+1#6G 150A (1) 1.5"C, 3#1/0+1#6G (1) 1.5"C, 4#1/0+1#6G 175A (1) 1.5"C, 3#2/0+1#6G (1) 2"C, 4#2/0+1#6G 200A (1) 2"C, 3#3/0+1#6G (1) 2"C, 4#3/0+1#6G 225A (1) 2"C, 3#4/0+1#4G (1) 2.5"C, 4#4/0+1#4G 250A (1) 2"C, 3#250+1#4G (1) 2.5"C, 4#250+1#4G 300A (1) 2.5"C, 3#350+1#4G (1) 3"C, 4#350+1#4G 400A (2) 2"C, 3#3/0+1#3G (2) 2"C, 4#3/0+1#3G 500A (2) 2"C, 3#250+1#2G (2) 2.5"C, 4#250+1#2G 600A (2) 2.5"C, 3#350+1#1G (2) 3"C, 4#350+1#1G 800A (3) 2.5"C, 3#300+1#1/0G (3) 2.5"C, 4#300+1#1/0G 1000A (3) 3"C, 3#400+1#2/0G (3) 3"C, 4#400+1#2/0G 1200A (4) 3"C, 3#350+1#3/0G (4) 3"C, 4#350+1#3/0G 1600A (5) 3"C, 3#400+1#4/0G (5) 3"C, 4#400+1#4/0G 2000A (6) 3"C, 3#400+1#250G (6) 3"C, 4#400+1#250G 2500A (7) 3"C, 3#500+1#350G (7) 3"C, 4#500+1#350G 3000A (8) 3"C, 3#500+1#400G (8) 3.5"C, 4#500+1#400G GENERAL NOTES: A. THE ABOVE FEEDER SCHEDULE IS A SCHEDULE OF TYPICAL FEEDERS AND SOME SIZES MAY NOT BE UTILIZED. B. CONDUCTOR AMPACITIES ARE BASED ON TABLE 310-15 OF THE NEC FOR COPPER CONDUCTOR AT 60 DEG C FOR 100A AND BELOW. AMPACITIES ARE BASED ON 75 DEG C FOR 125A AND ABOVE. C. FEEDER SIZES SHOWN ON THE RISER DIAGRAM INDICATE FEEDER AMPACITIES AND DO NOT NECESSARILY CORRESPOND TO CIRCUIT BREAKER AMPACITIES. CERTAIN FEEDERS MAY BE SIZED FOR THE DURATION FACTORS REQUIRED BY CODE AND/OR ARE OVERSIZED FOR VOLTAGE DROP. D. WHERE PARALLEL CONDUITS ARE INDICATED FOR A SINGLE FEEDER, EACH CONDUIT SHALL CONTAIN PHASE, NEUTRAL, AND GROUND CONDUCTORS INDICATED. E. CONDUIT ABOVE GRADE INDOORS SHALL BE EMT. CONDUIT ABOVE GRADE OUTDOORS SHALL BE GALVANIZED IMC OR RMC. F. EMT USED FOR PURPOSES OF SIZING CONDUIT. CONTRACTOR TO UPSIZE CONDUIT IF DIFFERENT THAN EMT. MARK WALL SWITCH #LEGS GENERAL NOTES: A. SCHEMES ARE SCHEMATIC. PROVIDE WIRING AND COMPONENTS AS REQUIRED. B. PROVIDE MULTIPLE SWITCH LOCATIONS (3-WAY SWITCHING) IF INDICATED ON PLANS. C. INTERCONNECT ALL SENSORS IF MULTIPLE SENSORS ARE SHOWN WITHIN SAME ROOM, UNLESS INDICATED OTHERWISE. D. PROVIDE EMERGENCY RELAYS AS INDICATED ON PLANS. E. ALL OCCUPANCY SENSORS SHALL HAVE AUXILIARY CONTACTS OR ADDITIONAL DEVICES TO ENABLE HVAC INTERFACE. LIGHTING CONTROLS SCHEDULE OCC SENSOR LOCATION MANUAL /AUTO DAY LIGHT 2 MANUAL WALL DIMMING X X AUTO NONE AUTO NONE MANUAL A B C D E F G 1 1 NONE 1 NONE CEILING CEILING CEILING MANUAL MANUAL INTENDED LOCATIONS OF USE NONE MANUAL1ELECTRICAL/MECHANICAL ROOMS LOBBY/VEST PARKS STORAGE RESTROOMS STORAGE KITCHENETTE MULTIPURPOSE/CLASSROOM F E D C B A 1 2 3 4 5 6 7 8 E MN NorthCheck: Drawn: Date: Comm: License Number: I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly Licensed under the laws of the State of Scale: Date 10/3/2023 10:13:49 AMBIM 360://222064 - Glacial Valley Park Building/222064 Glacial Valley Park Building_Elec_Bim 360.rvtAs indicatedCentral: BIM 360://222064 - Glacial Valley Park Building/222064 Glacial Valley Park Building_Elec_Bim 360.rvtCITY OF COTTAGE GROVE GLACIAL VALLEY PARK BUILDING E1.00 LIGHTING / POWER & SYSTEMS PLANS 8635 W POINT DOUGLAS RD S COTTAGE GROVE, MN 55016 9900 RAVINE PKWY S COTTAGE GROVE, MN 55016 222064 S MCNAMARA D PETERSON 11/8/22 222064 MINNESOTA 11/8/22 BRADLEY R. JOHANNSEN 43936 PROFESSIONAL ENGINEER 1/8" = 1'-0" LIGHTING PLANF1 1/8" = 1'-0" POWER & SYSTEMS PLANF4 NOTES: Load Types (LT): COOL - Summer Cooling, ELEV- Elevator, EQ - Equipment, EX -Existing, GND - Grounding, HEAT - Winter Heating, KTCH- Kitchen, L MTR - Largest Motor, LTG -Lighting, MTR - Motor, RCPT - Receptacle Breaker Types (BT): AF = Arc Fault, GF = Ground Fault Circuit Interrupt, GE = Ground Fault Equipment Protection (30mA), SH = Shunt Trip, EX = Existing, NX = New Breaker For Existing Panel, M = Metered EST. DEMAND CURRENT:241 A RCPT 9900 VA 100.00% 9900 VA CONNECTED CURRENT:227 A Other 0 VA 0.00% 0 VA ESTIMATED DEMAND:86730 VA MTR 65399 VA 105.08% 68723 VA CONNECTED LOAD:81776 VA LTG 7062 VA 125.00% 8828 VA LOAD CLASSIFICATION CONNECTED DEMAND ESTIMATED PANEL TOTALS TOTAL AMPS:257 A 200 A 233 A TOTAL LOAD:30 kVA 24 kVA 27 kVA 83 STORAGE 112 Other... 20 A 1 0.4 0.0 1 20 A -- SPARE 84 81 MULTIPURPOSE 110 Other 20 A 1 0.0 0.0 1 20 A -- SPARE 82 79 FLOORBOX 110 RCPT 20 A 1 0.0 0.0 1 20 A -- SPARE 80 77 FLOORBOX 107 RCPT 20 A 1 0.0 0.0 1 20 A -- SPARE 78 75 P-5 MTR 15 A 1 1.2 0.0 1 20 A -- SPARE 76 73 GD-1 MTR 20 A 1 0.7 2.9 -- -- -- -- -- 74 71 -- -- -- -- -- 1.4 2.9 2 40 A MTR CU-3 72 69 CU-2 MTR 20 A 2 1.4 0.0 1 20 A Other AED 70 67 -- -- -- -- -- 2.0 0.1 1 20 A MTR CONDENSATE PUMP 68 65 -- -- -- -- -- 2.0 0.0 1 20 A -- MONUMENT LIGHTS 66 63 P-2 MTR 30 A 3 2.0 0.3 -- -- -- -- -- 64 61 -- -- -- -- -- 2.0 0.3 -- -- -- -- -- 62 59 -- -- -- -- -- 2.0 0.3 3 30 A MTR P-10 60 57 P-1 MTR 30 A 3 2.0 0.5 1 15 A MTR P-9 58 55 LOBBY 101 LTG 20 A 1 1.8 1.2 1 15 A MTR P-8 56 53 MULTIPURPOSE 110 LTG 20 A 1 1.7 1.2 1 15 A MTR P-7 54 51 KITCH/STOR/MULTI... LTG 20 A 1 0.5 1.2 1 15 A MTR P-6 52 49 CLASSROOM 107 LTG 20 A 1 1.7 4.4 -- -- -- -- -- 50 47 S. VEST/S. EXTERIOR LTG 20 A 1 0.2 4.4 -- -- -- -- -- 48 45 N. VEST/N. EXTERIOR LTG 20 A 1 0.2 4.4 3 60 A MTR CU-4 46 43 MECHANICAL 105 LTG 20 A 1 0.2 1.3 1 20 A Other... MULTIPURPOSE 110 44 41 TOILET/KITCH 107A LTG 20 A 1 0.3 0.8 -- -- -- -- -- 42 39 STORAGE 108/ ELEC 109 LTG 20 A 1 0.4 0.8 -- -- -- -- -- 40 37 EXTERIOR RCPT 20 A 1 0.2 0.8 3 30 A MTR FC-4 38 35 EXTERIOR RCPT 20 A 1 0.2 0.6 -- -- -- -- -- 36 33 EXTERIOR RCPT 20 A 1 0.2 0.6 -- -- -- -- -- 34 31 MULTI 110/STOR 112 MTR;... 20 A 1 1.3 0.6 3 30 A MTR FC-3 32 29 KITCHENETTE 111 RCPT 20 A 1 0.2 0.9 1 15 A MTR FC-2 30 27 KITCHENETTE 111 RCPT 20 A 1 0.2 0.8 -- -- -- -- -- 28 25 KITCHENETTE 111 RCPT 20 A 1 0.2 0.8 -- -- -- -- -- 26 23 KITCHENETTE 111 RCPT 20 A 1 0.2 0.8 3 30 A MTR FC-1 24 21 KITCHENETTE 111 RCPT 20 A 1 0.2 4.4 -- -- -- -- -- 22 19 KITCHENETTE 111 RCPT 20 A 1 0.2 4.4 -- -- -- -- -- 20 17 RESTROOMS/MECH 105 RCPT 20 A 1 0.7 4.4 3 60 A MTR CU-1 18 15 LOBBY 101/N&S VEST RCPT 20 A 1 1.1 0.7 1 15 A MTR UH-1 16 13 CLASSROOM 107 MTR;... 20 A 1 1.1 0.5 1 15 A MTR CUH-2 14 11 ELEC 109/CLASS 107 RCPT 20 A 1 0.7 0.5 1 15 A MTR CUH-1 12 9 KITCHENETTE 107A RCPT 20 A 1 0.2 0.1 1 15 A MTR B-1 10 7 KITCHENETTE 107A RCPT 20 A 1 0.2 0.2 1 15 A MTR;... WH-1 8 5 KITCHENETTE 107A RCPT 20 A 1 0.2 0.7 1 15 A MTR EF-3 6 3 KITCHENETTE 107A RCPT 20 A 1 0.2 0.7 1 15 A MTR EF-2 4 1 PARKS STORAGE 108 RCPT 20 A 1 0.9 0.7 1 15 A MTR EF-1 2 # BT LOAD DESCRIPTION LT BKR P A B C P BKR LT LOAD DESCRIPTION BT # FED FROM: BUS AMPS: MAINS AMPS:400A MAINS TYPE: SPECIAL: MOUNTING:SURFACE A.F.C....SEE SHORT CIRCUIT STUDY LOCATION:ELECTRICAL 109 VOLTAGE:208Y/120 V. 3 ø 4 W. PANELBOARD: LP1 N.T.S. RISER DIAGRAMB1 Revisions Description Date Num ADD #1 11/28/2022 1 PR#1 3/17/2023 2 PR#4 7/12/2023 3 PR#5 7/12/2023 4 PR#6 8/7/2023 5 PR#8 9/14/2023 6 PR #10 10/3/2023 7 1 1 1 1 2 3 4 4 5 5 5 6 7 DocuSign Envelope ID: D1912B6E-F021-41F5-8C02-A03B3FCD2EF7 CG Glacial Valley Park Facility City of Cottage Grove 12/12/2023 Description CD Estimate Update Bid Day Update Current Overall Budget Update Date 10/04/22 12/12/23 #REF! PROJECT REVENUE / FUNDING X DO NOT MODIFY Funding $3,230,002.00 $4,813,151.00 $4,813,151.00 Final per Council Authorization on 11/2/22 TOTAL PROJECT REVENUE $3,230,002.00 $4,813,151.00 $4,813,151.00 Project Revenue Proportions 67% 100% 100% PROJECT AREA BREAKDOWN New Construction GSF 5,221 5,221 5,221 Total GSF 5,221 5,221 5,221 Site Area (Acres)0 CONSTRUCTION COSTS Non Union Contracts with City $3,643,353 $803,434 $803,434.00 Bid Day Union Contracts with KA $2,885,053 $2,885,053.00 Bid Day Design Contingency $0.00 Total Bid Day $3,643,353 $3,688,487 $3,688,487.00 GMP Contingency Remaining Contingency $182,168 $149,954 $149,954.24 Pending Changer Orders $37,008 $37,007.55 PCO Log Totals Executed Change Orders ($17,781)($17,780.79)Executed Change Orders Construction Management General Conditions $75,000 $75,000 $75,000.00 CM Reimburseables $98,000 $82,598 $82,598.00 Reimbursables, Bonds, Insurance Building Permit & Plan Review $0 $40,819 $40,819.00 Final Cost Builders Risk Insurance $0 $2,000 $2,000.00 Budget Construction Management Fee $109,301 $110,655 $110,654.61 3% (Site Work was Removed from Scope- 1.5% Does Not Apply) Site Services $237,002 $236,902 $236,902.00 Based on 6 Months CONSTRUCTION COSTS SUB TOTAL $4,344,823 $4,405,642 $4,405,641.61 Construction Cost / GSF $832.18 $843.83 $843.83 Percent Construction Cost 90% 91% 91% SOFT COSTS Design Fees and Reimbursable A/E Fee - Wold Architects $304,137.63 $192,000.00 $192,000.00 Based on email from Wold 6/27 A/E Reimbursable $15,206.88 $4,000.00 $4,000.00 Based on email from Wold 6/27 Permits, Plan Reviews & Fees In Construction GMP (Above) Building Permit & Plan Review $0.00 $0.00 See Above- Chart to the right. Plumbing Plan Review & Plumbing Permit $0.00 $0.00 N/A Dept. of Health (DOH) - Food Service Plan $0.00 $0.00 N/A Dept. of Health (DOH) - Water Main $0.00 $0.00 N/A City Project Review & Inspection Fee $0.00 $0.00 N/A State Surcharge $0.00 $0.00 N/A Metropolitan Council SAC $10,000.00 $0.00 $0.00 Estimate/Budget from Calculate- Wold Submit WREC / WAC $0.00 $0.00 Above SREC / SAC $0.00 $0.00 Above Trunk Utilities (Storm, Sanitary, Water)$0.00 $0.00 N/A Park Dedication Fee $0.00 $0.00 N/A City/County Road Special Assessment $0.00 $0.00 N/A Sign Permits $0.00 $0.00 N/A Utilities - Connections Power $0.00 $0.00 $0.00 In other project. Gas $0.00 $0.00 $0.00 In other project. Fiber $0.00 $0.00 $0.00 In other project. Phone $0.00 $0.00 $0.00 In other project. Pre-Construction Surveys & Studies Site Survey $3,650.00 $3,650.00 Bergerson-Caswell Inc. Geothermal Testings/Borings Geotechnical Survey - Soil Borings $0.00 $0.00 Paid out of separate Budget Environmental Study (EAW Ph1/Ph2)$0.00 $0.00 Paid out of separate Budget Wetland Delineation, Watershed, MPCA $0.00 $0.00 Paid out of separate Budget Traffic & Parking Study $0.00 $0.00 N/A Hazardous Material Survey $0.00 $0.00 N/A Testing & Inspections Construction Surveying $5,000.00 $5,000.00 Estimate Construction Testing & Inspections $18,000.00 $18,000.00 $18,000.00 Budget HVAC - Testing & Balancing $0.00 $0.00 In Mechanical HVAC - Commissioning $16,800.00 $16,800.00 KA to Verify with Wold Bidding, Legal, Finance & Misc. Bid Advertisement, Printing, Plan Distribution $0.00 $0.00 N/A Bond Issuance Fees $0.00 $0.00 N/A Legal Fee Allowance $0.00 $0.00 N/A Builders Risk Insurance $12,000.00 $0.00 $0.00 In Above Land Purchase $0.00 $0.00 N/A Land Acquisition Expenses $0.00 $0.00 N/A Final Cleaning $0.00 $0.00 In Bids Moving, Storage, Transition $0.00 $0.00 N/A Signage $0.00 NA Misc. Owner Expenditure $0.00 N/A Soft/Owner Construction Contingency $8,983.61 $85,000.00 $85,000.00 Owner Budget Pending Changer Orders Executed Change Orders FF&E Expenses Furniture Allowance/Costs $0.00 $0.00 TBD (Budget in Contingency Below) Specialty Equipment (Zamboni)$0.00 $0.00 N/A Equipment Allowance $0.00 $0.00 N/A Technology Allowance $0.00 $0.00 TBD (Budget in Contingency Below) Furnishings / Consultant Fees $0.00 $0.00 $0.00 In with Design Above FFE Contingency $100,000.00 $125,000.00 $125,000.00 Budget SOFT COSTS SUB-TOTAL $468,328.12 $449,450.00 $449,450.00 Soft Costs / SF $89.70 $86.09 $86.09 Percent Soft Costs 10% 9% 9% TOTAL PROJECT COSTS $4,813,151.36 $4,855,091.61 $4,855,091.61 Constr. Cost + Soft Costs Project Cost / GSF $921.88 $929.92 $929.92 Total Project Cost / Total GSF VARIANCE (OVER) / UNDER ($1,583,149.36)($41,940.61)($41,940.61)Total Project Revenue / Total Project Costs 1 City Council Action Request 7.O. Meeting Date 12/20/2023 Department Parks and Recreation Agenda Category Action Item Title Glacial Valley Park Ice Rink Board System Service Agreement Amendment Staff Recommendation Authorize service agreement amendment with Becker Arena Products for the production and installation of acrylic glass and protective netting at Glacial Valley Park ice rink for the amount of $45,439.00. Budget Implication $45,439 from Glacial Valley Park building project contingency funds. Attachments 1. Memo - GV Boards Service Agreement Amendment 2. Service Agreement - Becker 9-15-22 clean v2 3. 1st Am Service Agreement - Becker 12-14-23 4. Cottage Grove Agreement 12.14.23 To:Honorable Mayor and City Council Jennifer Levitt, City Administrator From:Zac Dockter, Parks and Recreation Director Date:December 15, 2023 Subject:Glacial Valley Park Ice Rink Board System Service Agreement Amendment Introduction/Background Glacial Valley Park ice rink boards were built in 2023 under a service agreement with Becker Arena Products. As Council may recall, many recreational elements in the park were moved and/or reduced from the original master plan as land size was reduced. As a result, the ice rink shifted in orientation to the site. Now that the ice rink is physically in place, staff believes it is possible for a puck to reach the building and potentially break a window. In order to assure protection of the building, staff recommends the addition of netting on the south end of the rink. Additionally, we are recommending acrylic glass (aka, plexiglass) be installed to replace chainlink fencing. This is proposed for both seamlessness protection and aesthetic improvements from building views. The acrylic would be removed and stored at the end of each winter season providing a better vista from the buildings grand room and patio area. The amendment includes a proposal from Becker Arena Products to furnish these changes for a cost of $45,439. The existing chain link fencing being removed is valued at approximately $20,000 would be stored by the City for reuse at a future rink project. Because this change is being driven by building needs, staff is recommending the funds be used from the Glacial Valley Park building project contingency funding. At the time of this report, there remains approximately a $200,000 balance in total contingency on the project. Staff Recommendation Authorize service agreement amendment with Becker Arena Products for the production and installation of acrylic glass and protective netting at Glacial Valley Park ice rink for the amount of $45,439.00. 1 AGREEMENT FOR SERVICES THIS AGREEMENT (“Agreement”) is made and executed this _____ day of ________________, 2022, by and between the City of Cottage Grove, 12800 Ravine Parkway, Cottage Grove, Minnesota 55016, (“City”) and Becker Arena Products, Inc., 720 Innovation Drive, Shakopee, Minnesota 55379 (“Contractor”). WHEREAS, the City has accepted the proposal of the Contractor for certain Services; and WHEREAS, Contractor 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 Contractor as an independent contractor for the purpose of performing certain Services (“Services”), as defined in the following documents: i. Except as noted below, a proposal dated August 31, 2022, incorporated herein as Exhibit A; ii. Exceptions: A. Page 2 – Total Price: is deleted in its entirety and replaced as follows: Total Price shall not exceed $130,526.00 for Materials and Labor. B. Page 2 – Delete in its entirety “Material Price Escalation & De- Escalation Clause” language. C. Page 3 – Delete in its entirety “Our Standards Payment Terms” section and replace as follows: Payment is due as follows: •$25,000 due on order •$75,526.00 due upon receipt of invoice from Contractor stating the delivery date •$30,000 due within 30 days following completion of installation. 2 D. Page 3 Signatures are deleted. E. Page 4 Section 3. “Prices, Duties and Taxes” is deleted in its entirety. F. Page 4 Section 7 “Claims and Liability” is amended by deleting all language in this Section starting with the sentence: “Additionally, any action against Seller must be commenced within one year after the cause of action accrues” and all sentences thereafter. G. Page 5, Section 14 “Entire Agreement” is superseded by Sections 15. e. and 15. h. of the Agreement for Services and is therefore deleted in its entirety. H. Page 5, Section 15 “Law and Arbitration” is deleted in its entirety. I. Page 5, Section 16. 1. and 16. 2. “Dasher Board Systems” are deleted in their entirety. b. Contractor covenants and agrees to provide Services to the satisfaction of the City in a timely fashion, as set forth in Exhibit A, subject to Section 7 of this Agreement. c. Contractor agrees to comply with all federal, state, and local laws and ordinances applicable to the Services to be performed under this Agreement, including all safety standards. The Contractor shall be solely and completely responsible for conditions of the job site, including the safety of all persons and property during the performance of the Services. The Contractor represents and warrants that it has the requisite training, skills, and experience necessary to provide the Services and is appropriately licensed and has obtained all permits from all applicable agencies and governmental entities. 2. PAYMENT. a. City agrees to pay and Contractor agrees to receive and accept payment for Services as set forth in Exhibit A. b. Any changes in the scope of the work of the Services that may result in an increase to the compensation due the Contractor 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. c. Contractor 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. d. Prior to payment, the Contractor will submit evidence that all payrolls, material bills, subcontractors and other indebtedness connected with the Services have been paid as required by the City. 3 3. TERM. The term of this Agreement is identified in Exhibit A. 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 AND REMEDIES. a. Termination by Either Party. This Agreement may be terminated by either party upon 30 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 Contractor, Contractor shall be paid for Services rendered and reimbursable expenses through 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 fifteen (15) 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. c. Remedies. Notwithstanding the above, the Contractor shall not be relieved of liability to the City for damages sustained by the City as a result of any breach of this Agreement by the Contractor. The City may, in such event, withhold payments due to the Contractor for the purpose of set-off until such time as the exact amount of damages due to the City is determined. The rights or remedies provided for herein shall not limit the City, in case of any default by the Contractor, from asserting any other right or remedy allowed by law, equity, or by statute. d. Upon termination of this Agreement, the Contractor shall furnish to the City copies or duplicate originals of all documents or memoranda prepared for the City not previously furnished. 5. SUBCONTRACTORS. Contractor shall not enter into subcontracts for any of the Services provided for in this Agreement without the express written consent of the City, unless specifically provided for in Exhibit A. The Contractor shall pay any subcontractor involved in the performance of this Agreement within the ten (10) days of the Contractor’s receipt of payment by the City for undisputed services provided by the subcontractor. 6. STANDARD OF CARE. In performing its Services, Contractor 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. 7. DELAY IN PERFORMANCE. Neither City nor Contractor 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 4 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 Contractor 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 circumstances preventing continued performance and the efforts being made to resume performance of this Agreement. Contractor will be entitled to payment for its reasonable additional charges, if any, due to the delay. 8. CITY’S REPRESENTATIVE. The City has designated Zac Dockter 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 Contractor has designated Dan Mehren to be the primary contact for the City in the performance of the Services. He may be assisted by other staff members as necessary to facilitate the completion of the Services in accordance with the terms established herein. Contractor may not remove or replace the designated staff without the approval of the City. 10. INDEMNIFICATION. a. Contractor and City each agree to defend, 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 Contractor and City, they shall be borne by each party in proportion to its own negligence. b. Contractor shall indemnify City against legal liability for damages arising out of claims by Contractor’s employees or subcontractors, including all liens. City shall indemnify Contractor against legal liability for damages arising out of claims by City’s employees or subcontractors. 11. INSURANCE. During the performance of the Services under this Agreement, Contractor shall maintain the following insurance: a. Commercial General Liability Insurance, with a limit of $2,000,000 for any number of claims arising out of a single occurrence, pursuant to Minnesota Statutes, Section 466.04, or as may be amended; b. Workers’ Compensation Insurance in accordance with statutory requirements. 5 c. Automobile Liability Insurance, with a combined single limit of $1,000,000 for each person and $1,000,000 for each accident. Contractor 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 Commercial General Liability Insurance policy. 12. WARRANTIES. Contractor warrants and guarantees that title to all work, materials, and equipment covered by any invoice, will pass to City no later than the Completion Date. Contractor warrants that all work will be free from defects and that all materials will be new and of first quality. If within one (1) year after final payment any work or material is found to be defective, Contractor shall promptly, without cost to the City, correct such defect. 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: Zac Dockter Or e-mailed: zdockter@cottagegrovemn.gov If to Contractor: Becker Arena Products, Inc. 720 Innovation Drive Shakopee, MN 55379 Or emailed: dan.mehren@beckerarena.com 14. INDEPENDENT CONTRACTOR STATUS. All services provided by Contractor, its officers, agents and employees pursuant to this Agreement shall be provided as employees of Contractor or as independent contractors of Contractor 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 Contractor 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. 6 c. Nondiscrimination. Contractor agrees that in the hiring of employees to perform Services under this Agreement, Contractor shall not discriminate against any person by reason of any characteristic protected by state or federal law. d. 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. e. Amendments. Any modification or amendment to this Agreement shall require a written agreement signed by both parties. f. 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. g. Data Practices Compliance. All data collected by the City pursuant to this Agreement shall be subject to the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13. h. 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. [Remainder of this page intentionally left blank.] 7 CITY OF COTTAGE GROVE By: Myron Bailey, Mayor By: Tamara Anderson, City Clerk Date: 8 CONTRACTOR By: Its: Date: A-1 EXHIBIT A PROPOSAL FOR SERVICES A-2 A-3 A-4 A-5 A-6 1 FIRST AMENDMENT TO AGREEMENT FOR SERVICES THIS FIRST AMENDMENT (“First Amendment”) is made and executed this _____ day of ________________, 2023, by and between the City of Cottage Grove, 12800 Ravine Parkway, Cottage Grove, Minnesota 55016, (“City”) and Becker Arena Products, Inc., 720 Innovation Drive, Shakopee, Minnesota 55379 (“Contractor”). WHEREAS, the City entered into an Agreement for Services with Contractor for certain Services on , 2022 (“Original Agreement”), as defined in that Original Agreement; and WHEREAS, City desires to have Contractor perform additional services (“Additional Services”) as described and set forth in Exhibit A, under the same terms and conditions of the Original Agreement and Contractor is willing to perform such Additional Services. NOW THEREFORE, in consideration of the mutual consideration contained herein, it is hereby agreed as follows: 1. ADDITIONAL SERVICES. a. City agrees to engage Contractor as an independent contractor for the purpose of performing Additional Services as defined in the following documents: i. Except as noted below, a proposal dated December 14, 2023 incorporated herein as Exhibit A; ii. Exceptions: A. Page 2 – Delete in its entirety “Material Price Escalation & De- Escalation Clause” language. B. Page 3 Signatures are deleted. C. Page 4-6 are deleted 2. Except as provided herein, the remaining sections of the Original Agreement remain unchanged. [Remainder of this page intentionally left blank.] 2 CITY OF COTTAGE GROVE By: Myron Bailey, Mayor By: Tamara Anderson, City Clerk Date: 3 CONTRACTOR By: Its: Date: A-1 EXHIBIT A PROPOSAL FOR SERVICES A-2 A-3 A-4 A-5 A-6 1 City Council Action Request 7.P. Meeting Date 12/20/2023 Department Public Works Agenda Category Action Item Title Final Payment – Summers Landing 3rd and 4th Additions Final Streets Staff Recommendation Adopt Resolution 2023-170 approving the final payment of $19,104.91 for the Summers Landing 3rd and 4th Additions Final Streets Project. Budget Implication $19,104.91 - Assessments Attachments 1. Summers Landing 3-4 Final Streets Final Payment CC Memo 2. Summers Landing 3-4 Final Streets Final Payment Resolution 2023-12-13 3. Summers Landing 3-4 Final Streets Final Payment Contractors Request for Payment 4. Summers Landing 3-4 Final Streets Final Payment Contractor Affidavit To: Honorable Mayor and City Council Jennifer Levitt, P.E., City Administrator From: Joe Fox, P.E., Project Engineer Date: December 13, 2023 Re: Final Payment – Summers Landing 3rd and 4th Additions Final Streets Background The Summers Landing 3rd and 4th Additions Final Streets project took place during the summer of 2023. The City Council approved the plans and established a bid date on April 11, 2023. The bid was then awarded on May 17, 2023, to OMG Midwest, Inc., dba Minnesota Paving & Materials, in the amount of $366,575.00. The 3rd and 4th Additions are located on the west and north sides of the Summers Landing development, and contain 179 single family lots. In addition to the residential streets, the final lift of bituminous pavement was installed on a 900-foot section of Mississippi Dunes Boulevard, just south of 90th Street. Discussion The final payment of $19,104.91 has been requested by the contractor and is recommended for approval by our engineering consultant, Stantec. Attached are the Contractor’s Request for Payment as well as the lien waivers and IC134s from the subcontractors. The total cost of this project was $392,167.34. The total cost is $25,592.34, or 7 percent, higher than the bid, which is due to more damaged curb and bituminous replacement than was originally thought necessary. A large amount of the curb damage that required replacement was along the front edge, the extent of which was not visible until the wedge was removed during the project. The additional bituminous replacement was needed to address an intersection drainage issue, which was located on the phase line with another phase of Summers Landing. Unit prices were already in place to cover the curb replacement and bituminous pavement, and sufficient funds are available in the Summers Landing Assessments to cover the additional costs. Details of these additional quantities are included in the attached documentation. Recommendation It is recommended that the City Council adopt Resolution 2023-170 approving the final payment of $19,104.91 for the Summers Landing 3rd and 4th Additions Final Streets Project. CITY OF COTTAGE GROVE, MINNESOTA CITY COUNCIL RESOLUTION 2023-170 RESOLUTION APPROVING THE FINAL PAYMENT IN THE AMOUNT OF $19,104.91 TO OMG MIDWEST, INC., DBA MINNESOTA PAVING & MATERIALS FOR THE SUMMERS LANDING 3RD AND 4TH ADDITIONS FINAL STREETS PROJECT WHEREAS, the City Engineer has certified that the work has been satisfactorily completed; and WHEREAS, the awarded total contract amount was $366,575.00. The final construction cost was $392,167.34, which is $25,592.34 higher the contract amount; and WHEREAS, the project has been satisfactorily completed in accordance with the contract plans and specifications. NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, that $19,104.91 is paid to OMG Midwest, Inc., dba Minnesota Paving & Materials, for the final payment for the Summers Landing 3rd and 4th Additions Final Streets Project. Passed this 20th day of December 2023. Myron Bailey, Mayor Attest: Tamara Anderson, City Clerk Owner: Date: October 12, 2023 For Period: Request No: 2/FINAL Contractor: CONTRACTOR'S REQUEST FOR PAYMENT SUMMERS LANDING - 3RD AND 4TH ADDITION FINAL STREETS STANTEC PROJECT NO. 193804703 SUMMARY 1 Original Contract Amount $ 366,575.00 2 Change Order - Addition $ 0.00 3 Change Order - Deduction $ 0.00 4 Revised Contract Amount $ 366,575.00 5 Value Completed to Date $ 392,167.34 6 Material on Hand $0.00 7Amount Earned $ 392,167.34 8 Less Retainage 0%$0.00 9 Subtotal $ 392,167.34 10 Less Amount Paid Previously $ 373,062.43 11 Liquidated damages - $ 0.00 12 AMOUNT DUE THIS REQUEST FOR PAYMENT NO. 2/FINAL $ 19,104.91 Recommended for Approval by: STANTEC Approved by Contractor: Approved by Owner: Specified Contract Completion Date: Date: OMG Midwest Inc. 14475 Quiram Drive, Rogers, MN 55374 City of Cottage Grove, 12800 Ravine Pkwy., Cottage Grove, MN 55016 9/6/2023 to 10/12/2023 OMG MIDWEST, INC., DBA MINNESOTA PAVING & MATERIALS CITY OF COTTAGE GROVE 193804703REQ2Final.xlsm Contract Unit Current Quantity Amount No.Item Unit Quantity Price Quantity to Date to Date BASE BID 1 MOBILIZATION LS 1 10000.00 1 $10,000.00 2 TRAFFIC CONTROL LS 1 2500.00 1 $2,500.00 3 REMOVE BITUMINOUS WEDGE SY 13750 1.50 13750 $20,625.00 4 SAWING BITUMINOUS PAVEMENT LF 500 0.01 1084 $10.84 5 REMOVE BITUMINOUS PAVEMENT SY 1000 6.50 1477.44 $9,603.36 6 PATCH BITUMINOUS PAVEMENT - TYPE SP 9.5 WEARING COURSE (3,C) (SPWEA330C)SY 1000 20.00 1477.44 $29,548.80 7 REMOVE BITUMINOUS TRAIL SY 30 16.00 $0.00 8 PATCH BITUMINOUS TRAIL - 3" TYPE SP 9.5 WEARING COURSE (2,C)(SPWEA230C)SY 30 55.00 $0.00 9 REMOVE & REPLACE CONCRETE CURB AND GUTTER LF 350 47.00 933.5 $43,874.50 10 REMOVE AND REPLACE 6 INCH THICK CONCRETE SIDEWALK SY 300 101.50 22.24 225.22 $22,859.83 11 VIRGIN WEAR COURSE - 1.5" TYPE SP 9.5 WEARING COURSE (3,C) (SPWEA330C)- SPECIAL TN 2350 92.00 106.37 2450.37 $225,434.04 12 ADJUST MANHOLE CASTING EA 42 330.00 42 $13,860.00 13 ADJUST VALVE BOX EA 21 290.00 20 $5,800.00 14 STORM DRAIN INLET PROTECTION EA 77 145.00 28 $4,060.00 15 STREET SWEEPER WITH PICK UP BROOM AND OPERATOR HR 30 50.00 9 $450.00 16 TOPSOIL BORROW (LV)CY 40 55.00 10 $550.00 17 SOD SY 400 17.25 173.39 $2,990.97 TOTAL BASE BID $392,167.34 TOTAL BASE BID $392,167.34 WORK COMPLETED TO DATE:$392,167.34 193804703REQ2Final.xlsm PROJECT PAYMENT STATUS OWNER CONTRACTOR CHANGE ORDERS No. Date Description Amount Total Change Orders PAYMENT SUMMARY No. From To Payment Retainage Completed 1 08/01/2023 09/05/2023 2/FINAL 09/06/2023 10/12/2023 Material on Hand Total Payment to Date Original Contract $366,575.00 Retainage Pay No. 2/FINAL Change Orders Total Amount Earned Revised Contract $366,575.00 373,062.43 7,613.51 380,675.94 CITY OF COTTAGE GROVE OMG MIDWEST, INC., DBA MINNESOTA PAVING & MATERIALS STANTEC PROJECT NO. 193804703 $392,167.34 $392,167.34 392,167.3419,104.91 193804703REQ2Final.xlsm From: MN Revenue e-Services <eservices.mdor@state.mn.us> Sent: Thursday, October 19, 2023 08:49 To: Julia Ohmann Subject: [EXTERNAL]: Your Recent Contractor Affidavit Request ----> CAUTION <---- This email originated from outside of the organization. ------------------------ This email is an automated notification and is unable to receive replies. Contractor Affidavit Submitted Thank you, your Contractor Affidavit has been approved. Confirmation Summary Confirmation Number:1-165-958-752 Submitted Date and Time:19-Oct-2023 8:49:04 AM Legal Name:MID STATE RECLAMATION INC Federal Employer ID:39-1727526 User Who Submitted:brendapetsch Type of Request Submitted:Contractor Affidavit Affidavit Summary Affidavit Number:893210624 Minnesota ID:1719563 Project Owner:CITY OF COTTAGE GROVE Project Number:193804703 & 193804969 Project Begin Date:24-Jul-2023 Project End Date:25-Jul-2023 Project Location:COTTAGE GROVE SUMMERS LANDING 3RD & 4TH FINAL STREETS Project Amount:$4,898.00 Subcontractors:No Subcontractors Important Messages A copy of this page must be provided to the contractor or government agency that hired you. Contact Us If you need further assistance, contact our Withholding Tax Division at 651-282-9999, (toll-free) 800-657-3594, or (email) withholding.tax@state.mn.us . Business hours are Monday through Friday 8:00 a.m. to 4:30 p.m. Central Time. How to View and Print this Request You can see copies of your requests by going into your History. This message and any attachments are solely for the intended recipient and may contain nonpublic / private data. If you are not the intended recipient, any disclosure, copying, use, or distribution of the information included in this message and any attachments is prohibited. If you have received this communication in error, please notify us and immediately and permanently delete this message and any attachments. Thank you. 1 City Council Action Request 7.Q. Meeting Date 12/20/2023 Department Administration Agenda Category Action Item Title Deputy Fire Chief Appointment Staff Recommendation Approve the appointment of Nicholas Arrigoni to the position of Deputy Fire Chief, effective Monday, March 25, 2024. Budget Implication N/A Attachments None 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Pete Koerner DATE: December 20, 2023 RE: Deputy Fire Chief Appointment Discussion Fire Chief Redenius announced his upcoming retirement for December 29, 2023. This created a vacancy and allowed us time to do a selection process and transition. Deputy Chief Pritchard was selected as the Fire Chief. A promotional process was started for the Deputy Fire Chief position to replace Pritchard. With qualified candidates internally, we did a process for internal candidates. Applicants for the job were required to present their qualifications, experience, leadership, recruitment and retention ideas, community engagement and budget experience to an interview panel consisting of City Administrator Levitt, Human Resources Manager Fischbach, Director Koerner, Deputy Chief Pritchard, and Hastings Fire Chief Townsend. The two candidates were selected for a full battery of tests administered by Martin-McAllister Consulting Psychologist’s office. The testing measured the candidates’ intelligence, leadership, management style, social skills, basic personality traits and communications skills. The candidates also participated in an in-basket exercise. The results of the panel interview and assessment testing revealed two outstanding candidates and Fire Captain Nicholas Arrigoni was selected. Arrigoni will serve a one-year probationary period in accordance with the City’s Personnel Policy. His first day as Deputy Fire Chief will be Monday, March 25, 2024, which corresponds with a new pay period. The delay in the start date was due to staffing levels and to backfill his Captain position. He will be placed in the city’s Non-represented Pay Plan 21, step 6. Nicholas will be paid for any comp time he has on the books (accrued as Fire Captain), and he will have FLSA exempt status. Recommendation Approve the appointment of Nicholas Arrigoni to the position of Deputy Fire Chief, effective Monday, March 25, 2024. 2 Attachments None 1 City Council Action Request 8.A. Meeting Date 12/20/2023 Department Finance Agenda Category Action Item Title Payments for the period of November 30, 2023, through December 13, 2023. Staff Recommendation Approve payments for the period of November 30, 2023, through December 13, 2023, in the amount of $6,764,529.90. Budget Implication n/a Attachments 1. Check Register 1 City Council Action Request 11.A. Meeting Date 12/20/2023 Department Administration Agenda Category Action Item Title Commission and Committee Appointments Staff Recommendation Approve the 2024 Commission and Committee Appointments. Budget Implication N/A Attachments None 1 TO: Honorable Mayor and City Council Jennifer Levitt, City Administrator FROM: Tammy Anderson DATE: December 20, 2023 RE: Commission and Committee Appointments Discussion At or before the first meeting of the year, the Mayor Pro Tem, or acting Mayor, and Council representatives (liaisons) are required to be appointed to the City Commissions and Committees. For 2024, please ratify the following appointments: Recommendation Approve the 2024 Commission and Committee Appointments. 2 Attachments None