HomeMy WebLinkAboutDecember 12, 2022 Agenda Packet
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Organizational 3 Principles effective,?and?re?ect?our?Foundational• Service delivery is optimized, costand easy to navigate• Operations are sustainable, integrated,identi?ed?by?community
changing demographics and needs•??The?organization?and?Services?re?ect that provide access and equity• Cultural and Recreational opportunities Areas of Focus indicators that help advance
priorities.goals, actions and performanceAction Plans will be developed to identify Action Plan and community values •??Adopt?design?guidelines?that?better?re?ect?Council????re?ect?future?pr
ojections Comprehensive Plan to ensure current decisions • Develop implementation tools and strategies for allocations, and city revenue to effectively allocate DMC resources,
Legislative • Establish competitive and sustainable approach and community values ???development?partners?in?de?ning?city?leadership? • Create clarity, alignment and unity with
economic Areas of Focus and amenities • Access to opportunities incentives landscape and creative • Equitable regulatory and access• Transportation options affordability
• Housing variety and Areas of Focus Quality LivingQuality Services for Strategic Priority: Growth ManagementEconomic Vibrancy and Strategic Priority: Affordable Living Strategic
Priority: to the sustainable and responsible use of public resources.Dedicated both physically and socially.Connected to health and wellness for its people.Committed by its safe and
friendly neighborhoods.Characterized for it’s reputation as a center for growth and innovation.Renowned for?the?bene?t?of?all.?It?is?a?welcome?and?diverse?community.and industry thrive,
and where the land and environment are renewed and sustained Where residents, employees, and visitors enjoy high quality lof life. Where business is a city that cares. Where all people
are treated with dignity and respect. Rochester- Economic Vibrancy and Growth Management- Quality City Services for Quality Living innovative team. A vibrant, compassionate, - Compassion-
Social Equity- Public Safety Sustainability - Fiscal Responsibility & Stewardship - Environmental VisionCity Strategic PrioritiesPrinciples Foundational Vision
4 cityclerk@rochestermn.gov2000 or --Questions? Contact the City Clerk’s Office: 507 Rochester, MN 55904 201 4th St SE, Ste 135 City Clerk Send an open comment In the mail to:
§ person is available, filling out a written open comment form.-When in § publiccomment@rochestermn.govEmail the City by Noon on the day of the meeting § Other ways to submit an
open comment/public comment: § not be discussed in this forum.Matters currently under negotiation, litigation, or related to personnel will § section. Items on the agenda for a public
hearing may not be discussed in this § A speaker may not yield time to another. § speak at 1 Open Comment Period per month. y only Speakers ma § is exhausted. period Each speaker
may speak for up to 4 minutes until the above time § The period lasts for 20 minutes § The following speaker guidelines apply: Council’s regular business meeting. opportunity to
address the City Council on a topic of their choice during the The Open Comment Period provides members of the community Open Comment Period
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City Council 6 llaC lloR/redrO ot llaC)B Speaker 5 handout Speaker 1 handout Open Comment update7. Joe Christenson 6. Bryce Borgschatz 5. Gaile Mattison 2. Casey McGregor 1. Dave Reichert
For the Open Comment period, the following persons were called to speak: Sign-up In Person or Call in via Zoom.A.1)doireP tnemmoC nepO)A ision, Principles, and Priorities V retsehcoR
fo ytiC eht rof seitiroirP dna ,selpicnirP ,noisiV ecnaigellA fo egdelP :gniteeM eht gniweiV dna gnidnettA PresentMark BransfordPresentNick CampionPresentKelly Rae KirkpatrickPresentShaun
PalmerPresentMolly DennisPresentBrooke Carlson StatusAttendee NameMINUTESCity Council ACITY OF ROCHESTER, MINNESOT- December 5, 2022
Patrick Keane 7 fullon-sale new the g approvin 275-22No. Resolution Adopted Act:Official fee Roasters NRRE Hospitality 601 FNB LLC DBA Spyhouse CofforLicenses Liquor Sunday Special
and Liquor xicating IntoSale On-New .4)F Cover Pageby referral departments.valsapprofull and information required l alof submission to subject permits, andlicenses new on actions mended
recomthe including presented, as reportlicense full the g approvin Resolution No. 274-22 Adopted Official Act:Licenses and Permits for December 5, 2022 .3)F Cover Page$0 and accounts
payable of $10,655,946.68.ofpurchases investment including $10,655,946.68, of amount the in 2022, 5,December for disbursements total of listing the d Approve Act:Official Accounts Payable
for December 5, 2022 .2)FDRAFT Minutes November 14, 2022 Cover Pageficial record of the City Council.Council meeting as the of2022,14, November the of video and minutes the d ccepteA
Act:Official Minutes for the City Council Meeting of November 14, 2022 .1)FCM Dennis pulled items F9, F12, and F14.adnegA tnesnoC)F E) Order of Agenda adnegA fo redrO)EtropeR s’royaM)DtropeR
s’rotartsinimdA ytiC)C Mayor Norton was absent.APPROVED \[UNANIMOUS\]:TRESUL None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick KeaneRaeKelly , PalmerShaun Dennis, Molly
Carlson, Brooke YES:A Patrick Keane SECONDER:Nick Campion MOVER:Present
intoxicating/restaurant 8 theInform Further to Services sional Profesfor Proposals for Request (Moved to H.3 for discussion) .9)F Dr NE - Project No. J6013Cassidyand NE Rd iola Vat
Improvements Intersection - Map rea AProject Cover PageNo. J6013.Project- NE Dr Cassidy and NE Rd iola Vof intersection the at roundabout lanesingle a of construction for ned determibe
to te daa on opening bida scheduling and bids for advertisement the horized Aut Act:Official Cassidyand NE Rd iola Vat Improvements Intersection - dvertisementABid .8)F Cover Page.Sidewalk
Replacement and Repairforcharges special unpaid of essment assthe regarding 2023, 9, January forhearing public a etting s 278-22No. Resolution Adopted Act:Official Replacement and
Repair Sidewalk- Charges Special Unpaid ing Assessfor Hearing Public aSetting .7)F extLaws of Minnesota 2022, Regular Session Chapter 86 SF3008-2 Bill T Cover PageComplex.SoftballPark
McQuillan the at events related and competitions athleticin tingparticipamembers of comprised association nonprofit a to nse liceliquor maltand wine on-sale an issue to Rochester of
City the allowing, 6Section 2,Article 3008, No. . S.F86 Chapter Session, Regular 2022, Minnesota OfLaws the approving 277-22No. Resolution Adopted Act:Official McQuillan Park Softball
Complex ats SaleLiquor Malt and Wine to Related 6, Section 2, Article 3008, No.. S.F86 Chapter Session, Regular 2022, Minnesota Of Laws of Adoption .6)F Cover PageMN 55904.,RochesterS,
ve ABroadway 332 at ting opera, MarrowDBA LLC Hospitality ppleALittle for licenses liquor Sunday special & intoxicating/restaurant fullon-sale new the g approvin 276-22No. Resolution
Adopted Act:Official Little Apple Hospitality LLC DBA Marrow forLicenses Liquor Sunday Special and Liquor xicating IntoSale On-New .5)F Cover Page601 FNB LLC.HospitalityNRRE for licenses
liquor Sunday special &
Regional 9 Destination Marketing Services Agreement andBooking Sales, Operations, enter CCivic Mayo the to Amendment .15)FOne Roof 2022 Operations and Maintenance Costs (Moved to item
H.5 for discussion.).14)FJ4713No. Project - NE St 14th on pairs ReSidewalk - Map Location Property J4713No.Project - NE St 14th on Repairs Sidewalk - Contribution Cover Pageowners
related to Sidewalk Repairs on 14th St NE - Project No. J4713.propertyvarious with contribution horized Aut Act:Official Repairs on 14th St NE - Project No. J4713 walkSidewith Owners
arious Vwith Contribution .13)FAgreementundFHousing the for Housing Area Rochester for oalition Cthe with Contract (Moved to item H.4 for discussion).12)F Overview - Sidewalk Improvement
Districts Cover Pagewareness Plan.Education and ADistrictImprovement Sidewalk the of year first the of implementation theregarding forts efawareness and education for funding contingency
in,000 $16ing uthoriza 280-22No. Adopted Act:Official Funding EducationPlan wareness Aand Education District Improvement Sidewalk 1).1Fransportation Grant Project Location Map - 2022-23
Active T Cover Pageright-of-way acquisitions, if required.and costs,and design all sts, coconstruction any as well as, costsproject the of share local the e guaranteand secure to 2.
Authorized the filing and administration of the grant application, including a ramps and adding audible push buttons at these signalized intersections. pedestrianthree of reconstruction
the for use to Program Infrastructure ransportationTActive State the from funds grant for applying of sponsorship andsupport City's the acknowledging 279-22No. Adopted 1. Official
Act:ransportation Infrastructure Program TctiveAState the from Funds Grant Utilizing Project a for upport SCouncil .10)FProjectsedPropoax TSales Option Local Complex and Sports
MOVER:10 City Clerk Kelly Geistler answered questions about the item. City Engineer Dillon Dombrovski introduced the item.period of one year with an interest rate of 4.5%.aover assessed
70512303, No. fines, inistrative admoval remweed forassessments proposed for public2022, 14, r Novembethe from parcelscontinued the 281-22No. Resolution Act:Official eed RemovalWforCitations
Administrative Unpaid for s axeTwith Collection for Certification G.1)sgniraeH cilbuP)G Speaking During a Public Hearing Guidelines .mooZ aiv ni llaC ro nosreP nI pu-ngiSsenilediuG
gniraeH cilbuP.16..15 - F.13, F1, F.1.10 - F.8, F.1 - FMotion to approve in block items. F and Grease 2022Oils,Fats, of Discharges 12-5 - Revisions Ordinance Proposed Cover Pagethe
First Reading at the January 9, 2023, Council meeting.forOrdinances relevant the to fice OfAttorney's y Citthe Directed 2. grease management.andoils, fats, to Sec. 12-5-3 Sec. Ordinances
ofCode Rochester to amendments Ordinance Proposed Approved 1. Official Act:Chapter 12-5 Related to Fats, Oils, and Grease Management Ordinancesof Code Rochester to Amendmentsnce
OrdinaProposed .16)FServices Agreement MarketingDestination and Sales, Operations, Center Civic Mayo Mayo Civic Center Operating Agreement Amendment 1 Cover Pagereserve balances and
contribution amounts. dgetbuto agreement original the of 2.4 in language rify clato entAgreemServices Marketing Destination and , SalesOperations, CenterCivic Mayo the to amendment
an Authorized Act:Official APPROVED \[UNANIMOUS\]:TRESUL None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick KeaneRaeKelly , PalmerShaun Molly Carlson, Brooke YES:A Nick
Campion SECONDER:Mark Bransford
MOVER:11 City Memo to Appeal Parcel 5032 Appeal Parcel 5032 - 70212302; 70512301 eed Admin Fine Appeals15 70512302 W1Assessment Roll - 20221 AppealsRepairand Replacement Sidewalk 70352303
15 120221- Roll Assessment ree Removal Under $1,000 Appeals17 70242307 T1Assessment Roll - 20221 15 70232303 Rubbish Removal Appeals1Assessment Roll - 20221 eed Removal Appeals15 70212303
W1Assessment Roll - 20221 Cover PageHaving no persons wishing to speak, the public hearing was closed. .The public hearing was opened for appealed parcels only City Engineer Dillon
Dombrovski introduced the item. assessed over a period of five years with an interest rate of 4.5%.,pairrereplacement sidewalk 4.5%; of rate interest an with year one of period aer
ovassessed (<$1000) tree andremoval, removal, weed forassessments proposed for public2022, 14, r Novembethe from parcelscontinued the 282-22No. Resolution Act:Official ree Removal,
and Sidewalk Replacement and RepairRubbish, and Teed,W- Unpaid of es axTwith Collection for Certification G.2)Motion to Approve the item. City Memo to Appeal Parcel 77410 Appeal Parcel
77410 - 70212302; 70512301 City Memo to Appeal Parcel 5032 Appeal Parcel 5032 - 70212302; 70512301 eed Admin Fine Appeals15 70512302 W1Assessment Roll - 20221 Cover PageHaving no persons
wishing to speak, the public hearing was closed. .The public hearing was opened for appealed parcels only APPROVED \[UNANIMOUS\]:TRESUL None YS:NA Kirkpatrick, Nick Campion, Mark Bransford,
Patrick KeaneRaeKelly , PalmerShaun Molly Carlson, Brooke YES:A Nick Campion SECONDER:Patrick Keane
MOVER:12 The public hearing was opened. City Administrator Alison Zelms introduced and presented on the item. ater Utility in Lieu.Storm Wfor$685,760 and Lieu, in Sewer for $1,995,000
Lieu, in for of the in 2023 for lieu in proved Ap6. Board.)UtilityPublic Rochester the with concurrence (in adjustments f tarifand fee,rate, ater Wand Electric 2023 approving 287-22No.
Resolution 5. (in concurrence with the Rochester Public Utility Board.)Budgetsater Wand E2023 approving 286-22No. Resolution 4. ax Levy of $92,772,574. approving 2023 General TResolution
No. 285-223. Budget.PlanImprovement 2023-2027 approving 284-22No. Resolution 2. approving 2023 Supplemental Operating Budget.Resolution No. 283-221. Adopted:Official Act: Budget(CIP)Improvemen
t Supplemental 2023-2027 and OperatingSupplemental 2023 , Levyax TProperty 2023 the of Adoption G.3)Motion to Approve the item. City Memo to Appeal Parcel 060588 Appeal Parcel 60588
- 70232302 City Memo to Appeal Parcel 007320 Appeal Parcel 7320 - 70232302 City Memo to Appeal Parcel 14968 Appeal Parcel 14968 - 70242304 City Memo to Appeal Parcel 14516 Appeal Parcel
14516 - 70352301 City Memo to Appeal Parcel 58524 Appeal Parcel 58524 - 70242304 City Memo to Appeal Parcel 77410 Appeal Parcel 77410 - 70212302; 70512301 APPROVED \[UNANIMOUS\]:TRESUL
None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick KeaneRaeKelly , PalmerShaun Molly Carlson, Brooke YES:A Nick Campion SECONDER:Patrick Keane
MOVER:13 The public hearing was opened. item. theon presented from Hines anessa Vrepresentative Applicant's Planner Ed Caples presented on the item. 2. Denied the request to waive the
Restricted Development Final Plan. .ve NWve NW and 13th A, between 16th Asouth side of 5th Pl NWthe onis conditions, eight with Development, Apartmentasknown , CD2022-008CUPNo. Plan
Preliminary Permit Use Conditional DevelopmentRestricted approving 288-22No. Resolution 1. Official Act: CD2022-008CUP to be known as Stencil Apartment DevelopmentNo.Plan Preliminary
Permit Use Conditional Development Restricted G.4)CM Kirkpatrick abstained.Motion to Adopt the item as stated. AdjustmentsRateand Electric & ater W023 2 - Resolutions Board RPU 2023
Rochester Public Utilities Rate Schedule 2023 Rochester Public Utilities Adopted Annual Operating Plan 12/05/2022 Presentation - 2023 City of Rochester Budget Cover Page Additional
Exhibit for item G3 Speaker 3 handout Speaker 3 slideHaving no more persons wishing to speak, the public hearing was closed. 6. Joe Christenson 5. John Kruesel 4. Bruce Struve om DeBoer3.
T 2. Casey McGregor 1. Paula Hardin The following persons were called to speak: O 1\]APPROVED \[5 T:TRESUL Molly Dennis YS:NA Bransford, Patrick KeaneMarkCampion, Nick , PalmerShaun
Carlson, Brooke YES:A Shaun Palmer SECONDER:Nick Campion
MOVER:14 item. theon presented and introduced McGeough Principle .ve SWwest of 30th Aand, RiverZumbro the of fork south the of south , SWRd Mayowood of north locatedacres, 88 on development
ntial residelow-density a of development thefor conditions, seven with Mayowood, of Preserve as known ,CD2022-001GDPNo. Plan Development al Generd pproveA Act:Official ofPreserve as
known , CD2022-001GDPNo. Plan Development G.5)Motion to Approve the item as stated. CPZC Minutes - Stencil Apartment Development CD2022-008CUP 008CUP022-CD2Development Apartment - eting
MeNeighborhood Review Comments CD2022-008CUP Findings - Stencil Apartment Development CD2022-008CUP CD2022-008CUPDevelopment Apartment - Narrative and Exhibits Notification Map -
Stencil Apartment Development CD2022-008CUP CD Memo - Stencil Apartment Development CD2022-008CUP Cover PageCity Engineer Dillon Dombrovski spoke to the item. fered a rebuttal. Developer
Nate Stencil of Having no more persons wishing to speak, the public hearing was closed. 8. Jennifer Cayetano 7. Joe Peter 6. Ryan Zimmer 5. Michael Ness 4. Becky Nagel 3. Rita Clark
2. Paula Hardin 1. James Clark The following persons were called to speak: O 1\]APPROVED \[6 T:TRESUL Molly Dennis YS:NA Campion, Mark Bransford, Patrick KeaneNickKirkpatrick, Rae Kelly
, PalmerShaun CBrooke YES:A Nick Campion SECONDER:Shaun Palmer
MOVER:15 ransit Projects Manager Bradley Bobbitt presented on the item.T ransit & Parking Systems Manager Ia Xiong presented on the item. Transit Development Plan.T2023-2027the approving
289-22No. Resolution Act:Official ransit Development Plan2023-27 TG.6)CP Carlson abstained.Motion to Approve the item. CPZC Minutes - Preserve of Mayowood CD2022-001GDP Public Comment
- Preserve of Mayowood CD2022-001GDP DPCD2022-001GMayowood of Preserve - eting MeNeighborhood Review Comments - Preserve of Mayowood CD2022-001GDPs Narrative - Preserve of Mayowood
CD2022-001GDP Applicant’ Revised GDP - Preserve of Mayowood CD2022-001GDP Notification Map - Preserve of Mayowood CD2022-001GDP CD Memo - Preserve of Mayowood CD2022-001GDP Cover PagePrinciple
Planner Desmond McGeough spoke to the item. rebuttal and answered questions from the Council.agave Development from elsch WMark representative Applicant's Having no more persons wishing
to speak, the public hearing was closed. . Chad Hergott4. Dr 3. Kathryn Mayo 2. John Kruesel 1. Sean Kettelkamp The following persons were called to speak: The public hearing was
opened. presented on the item. entfrom elsch WMark sentative repreApplicant's O 1\]APPROVED \[5 T:TRESUL Kelly Rae Kirkpatrick YS:NA Bransford, Patrick KeaneMarkCampion, Nick , Palmerhaun
Sennis, DMolly YES:A Shaun Palmer SECONDER:Patrick Keane
MOVER:16 amend the amendment.)toHill Quarry to as and County Olmsted ofCenter f to review and report back a potential route to the HistoryMotion to direct stafcorresponding amendments.thein
captured as teammates direct and plan the adopt o tMotion ransit Development Plan Resolution - 2023-27 City of Rochester T ransit Development Plan December 5, 2022Presentation - T ransit
Development PlanDraft Final - Rochester T ransit September 29, 2022s Advisory on TMeeting Notes - Citizen’ Cover PageCity Administrator Alison Zelms spoke to the item. Deputy City Administrator
Cindy Steinhauser spoke to the item. ransit Projects Manager Bradley Bobbitt spoke to the item.T ransit & Parking Systems Manager Ia Xiong spoke to the item.T Having no more persons
wishing to speak, the public hearing was closed. 1. John Kruesel1 10. Barry Skolnick 9. Paul Scanlon Olmstedof Center the of Director (Executive Gannaway ayne W8. . Chad Hergott7.
Dr 6. Joe Christenson 5. Sean Kettelkamp 4. Casey McGregor 3. Adam Buzbee 2. Adri Gomez 1. Paula Hardin The following persons were called to speak: The public hearing was opened.APPROVED
\[UNANIMOUS\]:TRESULAPPROVED \[UNANIMOUS\]:TRESUL None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick KeaneRaeKelly , PalmerShaun Molly Carlson, Brooke YES:A Mark Bransford
SECONDER:Shaun Palmer MOVER:None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick KeaneRaeKelly , PalmerShaun Molly Carlson, Brooke YES:A Patrick Keane SECONDER:Nick Campion
MOVER:17 Policy Document - 2023 DRAFT Legislative Priorities City of Rochester Cover PageCity Administrator Alison Zelms spoke to the item. Legislative Policy Analyst Heather Corcoran
spoke to the item.supported by this revenue.bondsissue to City the authorizing and revenue; associated the and tax the ofn duratiothe of establishment the tax; sales local a impose
to Rochester of Citythe of ority auththe of exthe orting supp Resolution No. 290-222. 1. The 2023 City of Rochester Legislative Priorities; and Official Act: ax Resolution2023 Legislative
Priorities and Local Option Sales TH.2)Motion to receive the report and approve the item as stated. ear in Review City Council Presentation 2022Experience Rochester Y Cover Pageon the
item.presentedard WJoe President ochester RExperience and Center Civic Mayo City Administrator Alison Zelms introduced the item. Center Corporation.CivicMayo and Rochester Experience
for budget 2023 the ted Accep2. ear in Review" Report.Corporation "YnterCeCivic Mayo and Rochester ce the filed and R1. Official Act: 2022 Experience Rochester Annual UpdateH.1)snoitadnemmoceR
dna stropeR)H Hill.Quarryto route a considering o tamendment the Amend to Motion APPROVED \[UNANIMOUS\]:TRESUL None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick KeaneRaeKelly
, PalmerShaun Molly Carlson, Brooke YES:A Shaun Palmer SECONDER:Patrick Keane MOVER:APPROVED \[UNANIMOUS\]:TRESUL None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick KeaneRaeKelly
, PalmerShaun Molly Carlson, Brooke YES:A Kelly Rae Kirkpatrick SECONDER:Molly Dennis
MOVER:18 Motion to Approve the item. Draft Agreement - Coalition for Rochester Area Housing Contribution Cover PageCity Attorney Michael Spindler-Krage spoke to the item.fing costs.to
supplement an initial increase in staffundscontingency in authorizing 291-22No. Resolution 2. Comprehensive Housing Needs Assessment for Olmsted County; andtheby determined as priorities
community the andstrategies in invest to $500,000 of ount amthe in (CRAH) HousingArea Rochester for Coalition the with contract a rized Autho1. Official Act: for the Housing Fund
AgreementHousingArea Rochester for Coalition the with Contract .12) Fitem (Formerly H.4)Motion to Authorize the item. Prelim Design & Future Opsysis,AnalRecreation & Sports Regional
- Proposals For Cover PageDeputy City Administrator Aaron Parrish presented on the item.ax project.Recreation Complex, a potential 2023 Local Option Sales TandSports Regional For Maintenance
and Operations Future Projected andPreliminary Engagement, Analysis, Gaps for (RFP) Proposals forRequests the for ds biof solicitation the uthorized A Act:Official ax Proposed ProjectSales
TtionOpLocal Recreation and Sports Regional theform IntoServices Professional for roposals Pfor .9) Fitem (Formerly H.3)Motion to Approve the item. ax RenewalTSalesOption Local 2023
- Significance l Regionaof Documentation A: APPROVED \[UNANIMOUS\]:TRESUL None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick KeaneRaeKelly , PalmerShaun Molly Carlson, Brooke
YES:A Nick Campion SECONDER:Patrick Keane MOVER:APPROVED \[UNANIMOUS\]:TRESUL None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick KeaneRaeKelly , PalmerShaun Molly Carlson,
Brooke YES:A Mark Bransford SECONDER:Nick Campion
MOVER:19 City Attorney Michael Spindler-Krage presented on the item.Sidewalk Improvement District and Repair Maintenance.to9-6.1 creating and Maintenance; Repair and lk Sidewato Driveway
and Curb and Gutter Construction and Repair; Chapter 9.6 Relatedto 9.5 (RCO) Ordinances of Code Rochester the Ordinance an of first the d fileand eived Rec Act:Official Sidewalk Improvement
District ProgramJ.2) 0.D60.500.05and 60.500.050, 500.01-1, able T500.010.B 60.60.200.040.C, - Amendment ext TCode Development - Ordinance Cover PageCity Attorney Michael Spindler-Krage
presented on the item..properties from the Historic Property Inventoryofand placement regarding (UDC) Code Development d Unifiethe Ordinance an of first the d fileand eived Rec Act:Official
able 500.01-1, 60.500.050, and 60.500.050.D60.500.010.B T60.200.040.C,Sections - Amendment ext TCode Development J.1)sgnidaeR tsriF ecnanidrO)JsnoitcA detaitinI licnuoC)I Motion to
Authorize the item. Cover PageCity Administrator Alison Zelms spoke to the item.budgeted amounts.ofs excesin costs maintenance and operations2022 the for Rochester nceExperieto additional
rovide pto of amount the in funds contingencyof use allocating 292-22No. Resolution Act:Official .14) One Roof 2022 Operations and Maintenance Costs(Formerly item FH.5)APPROVED \[UNANIMOUS\]:TRES
UL None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick KeaneRaeKelly , PalmerShaun Molly Carlson, Brooke YES:A Shaun Palmer SECONDER:Patrick Keane MOVER:APPROVED \[UNANIMOUS\]:TRESUL
None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick KeaneRaeKelly , PalmerShaun Molly Carlson, Brooke YES:A Patrick Keane SECONDER:Nick Campion
MOVER:20 Motion to Adopt the item. Cover PageCity Attorney Michael Spindler-Krage presented on the item.December 31, 2024.throughOrdinance Curfew Juvenile the extending 8-8-10 Ordinances
of CodeRochester to amendment 4483No. Ordinance Act:Official Related to the Juvenile Curfew Ordinance8-8-10Ordinances of Code Rochester to Amendment Ordinance K.2)Motion to Adopt
the item. Cover PageCity Attorney Michael Spindler-Krage presented on the item.industrial).cial-(commerM-1 to (industrial) M-2 from, NWDr gy echnoloTof south andNW Dr Commerce of west
site,acre 15 a on classification map zoningthe amend to David by CD2022-0045ZC, No. Amendment MapZoning approving 4482No. Ordinance Act:Official Zoning Map Amendment No.CD2022-005ZC
by David ArnettK.1)sgnidaeR dnoceS ecnanidrO)K and Repair Maintenance Improvement Sidewalk to lated Re9-6.1 RCO - Ordinance MaintenanceRepair and Sidewalk to ed Relat9-6 RCO - Ordinance
Gutter Construction and RepairandCurb and Driveway Sidewalk to 9-5 RCO - Ordinance Cover Page APPROVED \[UNANIMOUS\]:TRESUL None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick
KeaneRaeKelly , PalmerShaun Molly Carlson, Brooke YES:A Patrick Keane SECONDER:Nick Campion MOVER:APPROVED \[UNANIMOUS\]:TRESUL None YS:NA Kirkpatrick, Nick Campion, Mark Bransford,
Patrick KeaneRaeKelly , PalmerShaun Molly Carlson, Brooke YES:A Nick Campion SECONDER:Patrick Keane
MOVER:21.cityclerk@rochestermn.govfice at (507) 328-2900 or emailplease contact the City Clerk's OfIf you need assistance finding information about an item on this agenda, City Clerk
Kelly K. Geistler __________________________________CM Kirkpatrick abstained.N) Adjournment tnemnruojdA)NssenisuB rehtO)MsmetI delbaT)L Motion to Adopt the item. 2023 Master Fee Schedule
with Changes Cover PageCity Attorney Michael Spindler-Krage presented on the item.Schedule.FeeMaster 023 2the blishing esta Ordinance No. 4484 Adopted Official Act: 2023 Master Fee
ScheduleK.3)O 1\]APPROVED \[5 T:TRESUL Molly Dennis YS:NA Bransford, Patrick KeaneMarkCampion, Nick , PalmerShaun Carlson, Brooke YES:A Mark Bransford SECONDER:Nick Campion MOVER:APPROVED
\[UNANIMOUS\]:TRESUL None YS:NA Kirkpatrick, Nick Campion, Mark Bransford, Patrick KeaneRaeKelly , PalmerShaun Molly Carlson, Brooke YES:A Mark Bransford SECONDER:Nick Campion
M 22:stnemhcattA yoR?hsoJ:yB?deraperP.emit?siht?ta?detseggus?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.noitca?licnuoc?rehto?ro?tegdub?hguorht?,stnuoma?devorppa?ylsuoiverp?fo?tnemyap?rof?si?sih
T:tcapmI?ecruoseR?&?lacsiF.lavorppa?dna?weiver?rof?gniteem?licnuoC?ytiC?yreve?dettimbus?si?troper?A:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.licnuoCytiC?yb?devorppa?eb?smialc?lla?gniriuqer?17
2.214?etutats?atosenniM?htiw?ecnailpmoc?ni?si?meti?sihT:tcapmI?IED?&?snoitaredisnoC?yciloP gniviL?ytilauQ?rof?secivreS?ytilauQytilibaniatsuS?&?ytilibisnopseR?lacsiF:selpicnirP?lanoitadnuoF?&?seitiroi
rP 16863/tnemucoddehsilbupwohs/emoh/vog.nmretsehcor.www//:sptth:2202?,21?rebmeceD?rof?tropeR?yrammuS?PA95863/tnemucoddehsilbupwohs/emoh/vog.nmretsehcor.www//:sptth:2202?,21?rebmeceD?rof?tropeR?liateD
?PA:troper?siht?fo?gnitnuocca?deliated?erom?a?ees?oT:evitarraN?tropeR.10.995,333,91$?fo?elbayap?stnuocca?dna?0$?fo?sesahcrup?tnemtsevni?gnidulcni,10.995,333,91$?fo?tnuoma?eht?ni?,2202?,21?rebmeceD?ro
f?stnemesrubsid?latot?fo?gnitsil?eht?gnivorppA:detseuqeR?noitcA???2.F2202?,21?rebmeceD?rof?elbayaP?stnuoccA NOITCA?ROF?TSEUQER nosnitraM?elaD:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAygolonhceTnoitamrof
nI?&?ecnaniF:TPED?GNITANIGIRO2202?,21?rebmeceD:ETAD?GNITEE
M 23.ssecorp?gnisnecil?eht?gniretsinimda?fo?tsoc?eht?fo?noitrop?a?revoc?seef?noitacilppaesneciL?.tegdub?latnemtraped?niam?eciffO?s’krelC?ytiC?eht?rednu?rof?detegdub?si?ytivitca?gnisneciL:tcapmI?ecruo
seR?&?lacsiF.licnuoC?eht?fo?noitaredisnoc?eht?rof?detneserp?si?troper?esnecil?a?,gniteem?licnuoC?hcae?tA:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP?.slamina?dna?,gnilbmag?,lohocla?ot?gnitalerde
ussi?sesnecil?fo?thgisrevo?sa?llew?sa?,ytic?eht?nihtiw?sessenisub?detangised?dna?srotcartnoc?yb?ytivitcaeht?fo?thgisrevo?hguorht?gnieb-llew?dna?,htlaeh?,ytefas?cilbup?erusne?ot?ecalp?ni?krowemarf?yro
talugereht?ni?secnanidrO?ytiC?yb?debircserp?sa?gnitapicitrap?si?licnuoC?eht?,sesnecil?fo?ecnaussi?eht?gnivorppa?nI:tcapmI?IED?&?snoitaredisnoC?yciloP tnemeganaM?htworG?&?ycnarbiV?cimonocEgniviL?ytila
uQ?rof?secivreS?ytilauQ:selpicnirP?lanoitadnuoF?&?seitiroirP??1?-?timreP?noegiP?1?-?timreP?kcuD?/nekcihC?sesneciL?laminA??1?-?esneciL?tsiparehT?egassaM2?-?esneciL?ssenisuB?yparehT?egassaM?sesneciL?ss
enisuB?1?-?esneciL?remmirT?eerT?sesneciL?edarT?/srotcartnoC:evitarraN?tropeR.stnemtraped?larreferyb?slavorppa?lluf?dna?noitamrofni?deriuqer?lla?fo?noissimbus?ot?tcejbus?,stimrep?dna?sesnecil?wen?nosn
oitca?dednemmocer?eht?gnidulcni?,detneserp?sa?troper?esnecil?lluf?eht?gnivorppa?noituloseR?a?gnitpodA:detseuqeR?noitcA???3.F2202?,21?rebmeceD?rof?stimreP?dna?sesneciL NOITCA?ROF?TSEUQER
thgirwtraC?naaitsirhC:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAkrelC?ytiC:TPED?GNITANIGIRO2202?,21?rebmeceD:ETAD?GNITEE
A 24 2202?,21?rebmeceD?rof?stimreP?dna?sesneciL?-?noituloseR:stnemhcattA thgirwtraC?naaitsirhC:yB?deraperP?.emit?siht?ta?dednemmocer?gnieb?era?snoitca?evitanretla?oN:)s(noitcA?evitanretl
25 2025 17th St NE Melisa Reimer (A00228) .3Dec. 31, 202a period expiring -to all terms and conditions of Rochester Code of Ordinances Chapter 3nded Action: Approve granting the
following applications for Chicken Permits, subject Recomme CHICKEN PERMIT ANIMAL LICENSES Jenifer Olson (B00385) .3expiring December 31, 20215, for a p-subject to all terms and
conditions of Rochester Code of Ordinances Chapter 5Approve the following application for a massage therapist license, Recommended Action: MASSAGE THERAPIST 1710 37th St NW also for
2023 - (B00384) NxtGen Cryotherapy & Spa Inc 1201 Broadway Ave. S also for 2023 –) Meg’s LLC DBA Megs (B00300 .2202a period expiring December 31, 15, for -onditions of Rochester Code
of Ordinances Chapter 5licenses, subject to all terms and cRecommended Action: Approve the following application for massage therapy business MASSAGE THERAPY BUSINESS LICENSE BUSINESS
LICENSES 300 Pine Hill Rd, Millville, MN 55857 also for 2023 –Wood LLC (00812L) Brent Diedrich’s .2202Dec. 31, 17, for a period expiring -to all terms and conditions of Rochester
Code of Ordinances Chapter 5Recommended Action: Approve granting the following Tree Work Contractor Licenses, subject TREE LICENSE S LICENSESCONTRACTORS/TRADE information and full
approvals by referral departments. actions be approved on the following licenses and permits, subject to submission of all required BE IT RESOLVED by the Common Council of the City
of Rochester that the recommended RESOLUTION
26 Rochester, Minnesota) (Seal of the City of MAYOR OF SAID CITY ___________________________________ .22APPROVED THIS _____ DAY OF ______________________,
20 CITY CLERK _________ATTEST: _________________ PRESIDENT OF SAID COMMON COUNCIL ___________________________________ .22ROCHESTER, MINNESOTA,
THIS __________ DAY OF _______________, 20 DOPTED BY THE COMMON COUNCIL OF THE CITY OFPASSED AND A 4042 4th Pl NW James Andersen (A00229) Dec. 31, 2023.3, for a period
expiring -to all terms and conditions of Rochester Code of Ordinances Chapter 3Recommended Action: Approve granting the following applications for Pigeon Permits, subject PIGEON PERMIT
M 27 thgirwtraC?naaitsirhC:yB?deraperP?.retsehcoR?fo?ytiC?eht?fo?seiradnuob?eht?nihtiw?rouqil?gnivres?rofelbigileni?gnieb?CLL?lleW?ehT?ni?tluser?lliw?laineD?.emit?siht?ta?dednemmocer?era?snoitca?evit
anretla?oN:)s(noitcA?evitanretlA.ssecorp?gnisnecil?eht?gniretsinimda?fo?tsoc?eht?fo?noitrop?a?revoc?seef?noitacilppaesneciL?.tegdub?latnemtraped?niam?eciffO?s’krelC?ytiC?eht?rednu?rof?detegdub?si?yti
vitca?gnisneciL:tcapmI?ecruoseR?&?lacsiF?.emit?siht?ta?snoitca?roirp?oN:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.slamina?dna?,gnilbmag?,lohocla?ot?gnitalerdeussi?sesnecil?fo?thgisrevo?sa?llew
?sa?,ytic?eht?nihtiw?sessenisub?detangised?dna?srotcartnoc?yb?ytivitcaeht?fo?thgisrevo?hguorht?gnieb-llew?dna?htlaeh?,ytefas?cilbup?erusne?ot?ecalp?ni?krowemarf?yrotalugereht?ni?secnanidro?ytiC?yb?de
bircserp?sa?gnitapicitrap?si?licnuoC?eht?,sesnecil?fo?ecnaussi?eht?gnivorppa?nI:tcapmI?IED?&?snoitaredisnoC?yciloP tnemeganaM?htworG?&?ycnarbiV?cimonocEgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?
lanoitadnuoF?&?seitiroirP??.emit?siht?ta?dednemmocer?si?lavorppa?dna?,detelpmoc?neeb?yllufsseccussah?noitagitsevni?dnuorgkcab?A?.ffo?ngis?tsum?stnemtraped?elpitlum?dna?weiver?evisnetxe?na?seogrednuno
itacilppa?hcaE?.ssecorp?esnecil?rouqil?siht?gnitanidrooc?rof?elbisnopser?si?eciffO?s'krelC?ytiC?ehT:evitarraN?tropeR lleW?ehT?sa?ABD?CLL?lleW?ehT?rof?sesnecilrouqil?yadnuS?laiceps?&?tnaruatser/gnitac
ixotni?lluf?elas-no?wen?eht?gnivorppa?noituloseR?a?gnitpodA:detseuqeR?noitcA???4.F.20955?NM?,retsehcoR?,WS?evA?ts1?552?ta?gnitarepolleW?ehT?ABD?CLL?lleW?ehT?rof?sesneciL?rouqiLyadnuS?laicepS?dna?rouq
iL?gnitacixotnI?elaS-nO?weN NOITCA?ROF?TSEUQER thgirwtraC?naaitsirhC:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAkrelC?ytiC:TPED?GNITANIGIRO2202?,21?rebmeceD:ETAD?GNITEE
A 28 CLL?lleW?ehT?rof?esneciL?rouqiL?gnitacixotnI?elaS-nO?weN?-?noituloseR:stnemhcatt
RESOLUTION29Rochester, Minnesota)(Seal of the City ofMAYOR OF SAID CITY ___________________________________APPROVED THIS _____ DAY OF ______________________, 2022.CITY CLERKATTEST:
__________________________PRESIDENT OF SAID COMMON COUNCIL___________________________________ ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2022.PASSED AND
ADOPTED BY THE COMMON COUNCIL OF THE CITY OFRochester, MN 55902.licensesforThe Well Rochester LLC DBAThe Well,operating at255 1st AveSW,hereby approvethenew on-salefull intoxicating/
restaurantand special Sundayliquor BE IT RESOLVED by the Common Council of the City of Rochester that the City does
M 30.sevreseR?tropriA?%001?htiw?rof?diap?lliw?hcihw?688,871$?fo?tnuoma?deecxe?ot?ton?a?si?tnemeerga?ehT:tcapmI?ecruoseR?&?lacsiF.dednemmocertnuH?&?daeM?htiw?01-1202?tnemeergA?fo?noitucexe?-?noissimmo
C?tropriA?:2202?,6?rebmeceD:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP".od?ew?lla?ni?ytiruces?dna?ytefassdebme?dna?,ffats?srewopme?,sredlohekats?ot?evisnopser?si?,ytilibatnuocca?dna?ytiliga?hti
w?stca?,tsrifremotsuc?eht?secalp?taht?tessa?ytinummoc?elbaniatsus?a?edivorp?oT"?:noissim?s'ti?htiw?tropria?eht?tsissa?otyrassecen?si?hcihw?stnemevorpmi?deifitnedi?eht?troppus?ot?gnidnuf?laiceps?eusru
p?dna?gnidliub?lanimretregnessap?eht?ni?stnemevorpmi?ycneiciffe?ygrene?laitnetop?yfitnedi?ot?tropria?eht?wolla?lliw?krow?sihT:tcapmI?IED?&?snoitaredisnoC?yciloP gniviL?ytilauQ?rof?secivreS?ytilauQyti
libaniatsuS?&?ytilibisnopseR?lacsiF:selpicnirP?lanoitadnuoF?&?seitiroirP.stnemevorpmi?ytilibaniatsus?dednemmocer?eht?fo?noitcurtsnoc?dnangised?eht?htiw?tsissa?ot?sdnuf?)LIB(?waL?erutcurtsarfnI?nasitr
apiB?eusrup?ot?tropriA?eht?dna?retsehcoR?foytiC?eht?fo?tnetni?eht?si?tI?.ecneiliser?dna?,ytinummoc?,tnemnorivne?fo?saera?eht?no?gnisucof?elihw?egasuygrene?orez-ten?hcaorppa?ot?stnemevorpmi?ycneiciffe
?ygrene?yfitnedi?ot?smetsys?sti?dna?gnidliub?lanimretregnessap?gnitsixe?eht?ezylana?ot?stroffe?seniltuo?krow?fo?epocs?sihT?.erutcurtsarfni?gniga?ezilitu?dnasnoitidda?eseht?htiw?dednapxe?neeb?osla?eva
h?smetsys?lacirtcele?dna?lacinahcem?s’gnidliub?ehT?.htworgetadommocca?ot?sraey?eht?revo?detcurtsnoc?snoitidda?tneuqesbus?htiw?,s0591?etal?eht?ni?detcurtsnocerew?)TSR(?tropriA?lanoitanretnI?retsehcoR?
eht?ta?gnidliub?lanimret?regnessap?gnitsixe?eht?fo?snoitroP:evitarraN?tropeR?.)TSR(?tropriA?lanoitanretnI?retsehcoR?ta?secivres?gninnalp?ytilibaniatsus?lanimret?regnessaprof?tnuH?&?daeM?htiw?01-1202?
.oN?tnemeergA?secivreS?lanoisseforP?eht?fo?noitucexe?gnizirohtuA:detseuqeR?noitcA???5.FtropriA?lanoitanretnI?retsehcoR?eht?ta?secivreSgninnalP?ytilibaniatsuS?lanimreT?regnessaP?roftnuH?&?daeM?htiw?tn
emeergA?secivreS?lanoisseforP NOITCA?ROF?TSEUQER deeR?.C?nhoJ:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAtropriA:TPED?GNITANIGIRO2202?,21?rebmeceD:ETAD?GNITEE
A 31 gninnalP?ytilibaniatsuS?lanimreT?01-1202?.oN?redrO?ksaT?-?tnemeergA:stnemhcattA nessualC?truK:yB?deraperP?.emit?siht?ta?detseggus?snoitca?evitanretla?oN:)s(noitcA?evitanretl
X:\\2879900\\221368.01\\CFEE\\contract\\Draft\\Task?Order?2021‐10?Ter 32??Date:??????November?29,?2022????Title:??????Vice?President?????????Name:???Renee?Azerbegi?By:?????Approved?by:???MEAD?&?HUNT,
?INC.??Date:??and?bind?the?Client?to?the?terms?hereof.?The?above?person?is?authorized?to?sign?for?Client??Title:??????Name:???By:????Accepted?by:???CITY?OF?ROCHESTER,?MN???CONSULTANT.”????CONTRACT?be
tween?the?OWNER?andconditions?of?the?aforementioned?performed?in?accordance?with?the?terms?and?ined?in?this?TASK?ORDER?shall?be2021.?All?work?and?services?defWNER?and?the?CONSULTANT?dated?March?15,?i
ncorporate?this?document?as?part?of?the?CONTRACT?between?the?ODER?including?any?attachments?shall?APPROVAL?AND?ACCEPTANCE:?Approval?and?acceptance?of?the?TASK?OR?be?made?in?accordance?with?the?Contra
ct.?bed?in?Exhibit?B.??Progress?payments?shall?x?Dollars?($178,886),?as?descriThousand?Eight?Hundred?Eighty‐Siot?to?exceed?One?Hundred?Seventy‐Eight?Consideration.??The?services?shall?be?provided?for
?a?Lump?Sum?n?Schedule.??The?project?shall?be?completed?by?June?30,?2023.?2.?ational?Airport.?The?full?Scope?of?Services?is?defined?in?Exhibit?A.???services?at?the?Rochester?Internainability?planning
?ssenger?terminal?sustServices?to?be?provided.?The?Scope?of?Services?is?to?provide?pa1.AGREEMENT???is?referred?to?herein?as?the?Contract.?onal?Services?Agreement?effective?March?15,?2021?City?of?Roch
ester,?Minnesota?and?Mead?&?Hunt,?Inc.?The?Professient?dated?effective?January?9,?2023,?between?the?This?is?Task?Order?#2021‐10?to?the?Professional?Services?AgreemRECITALS??EFFECTIVE?DATE:???January?
9,?2023??A?Wisconsin?Corporation?AND:?Mead?&?Hunt,?Inc.?(CONSULTANT)??Rochester,?MN???City?of?Rochester,?Minnesota???????(OWNER)?BETWEEN:?PROFESSIONAL?SERVICES?AGREEMENT?TO?TASK?ORDER?#2021‐10?Rev.?0
5‐17?minal?Sustainability?Planning.docx?
33
RST?Passenger?Terminal?Sustainability?Planning?Study?34?Subcontractor?invoices,?and?managing?the?project?budget.?g?with?utilities,?administering?Owner?and?checking?documents,?organizing?project?infor
mation,?coordinatinrk,?providing?oversight?and?quality?control,?onsultant’s?subconsultants’?woteam’s?activities,?managing?the?Cues?with?the?Owner,?coordinating?the?project?and?will?involve?communicat
ing?project?progress?and?isscoordination?throughout?the?course?of?this?Consultant.?This?task?also?provides?project?administration?and?ill?be?conducted?by?the?th?project?duration?wthe?Airport?to?relay
?project?status?for?the?approximate?six-monination?meetings?and?monthly?calls?with?scope?of?work,?schedule?and?deliverables.?Weekly?internal?coord?facilitated?by?Mead?&?Hunt?to?review?the?her?desired
?stakeholders?will?bemeeting?with?the?Airport?and?otnd?City?of?Rochester.?A?virtual?kickoff?and?studies,?as?well?as?the?goals?and?policies?of?the?Airport?ad?record?information?such?as?prior?reports?T
his?task?includes?reviewing?available?project?documentation?an t???Meeting?and?Project?Managemen1.?Information?Gathering,?Kickoff?he?tasks?of?this?scope?of?work:?The?following?sections?detail?t
Work?Plan??Return?on?Investment?and?Funding?Plan??·Daylighting?and?Accessibility?Plan??·Decarbonization?Plan??·ff?Meeting?and?Project?Management?Information?gathering,?Kicko?·?identified?and?discuss
ed:?ainability?Planning?Study?have?been?r?the?Passenger?Terminal?Suststaff,?the?following?task?items?forport?and?Mead?&?Hunt?(Consultant)?Based?on?meetings?conducted?with?the?Rochester?International?
Ai Project?Understanding??.??ded?sustainability?improvementsand?construction?of?the?recommenist?with?the?design?aw?(BIL)?funds?to?assue?Bipartisan?Infrastructure?LRochester?and?the?Airport?to?pursint
ent?of?the?City?of?d?resilience.?It?is?the?s?of?environment,?community,?anusage?while?focusing?on?the?area?improvements?to?approach?net-zero?energy?terminal?building?and?its?systems?to?identify?energ
y?efficiencyfforts?to?analyze?the?existing?passenger?his?scope?of?work?outlines?eand?utilize?aging?infrastructure.?Tlso?been?expanded?with?these?additions?growth.?The?building’s?mechanical?and?electr
ical?systems?have?aucted?over?the?years?to?accommodate?ith?subsequent?additions?constrconstructed?in?the?late?1950s,?whester?International?Airport?(RST)?were?Portions?of?the?existing?passenger?termin
al?building?at?the?Roc Background??Rochester?International?Airport?at?Passenger?Terminal?Sustainability?Planning?Study??Proposed?Scope?of?Services?Task?Order?2021-10?-?Exhibit?A??1
RST?Passenger?Terminal?Sustainability?Planning?Study?35??ries.?ify?suitable?location?for?batterenewable?energy?analysis.?Identthe?options?for??Battery?storage?–?Include?battery?storage?analysis?as?pa
rt?of?§?measures.?charging?stations.?Analyze?energy?savings?from?renewable?energytric?vehicle?ed?PV.?Consider?PV?serving?elec(PV),?carport?PV?or?ground?mountooftop?Photovoltaic?l?for?entire?site?incl
uding?rDetermine?available?solar?potentiaental?car?parking.?ty?focusing?on?short-term?and?rfeasibility?study?for?RST?proper?renewable?energy?and?rental?car?parking?–?Perform?Solar?analysis?for?short-
term?§B.?Renewable?Energy??s?and?next?steps.?f?audit?to?discuss?observation?Check-in?with?Airport?each?day?o§building?concerns.?goals?and?known?iscuss?audit?th?Airport?to?d?Facilitate?site?kickoff?me
eting?wi§?equipment.?rooms,?apron?level,?and?rooftopaccess?to?all?areas,?mechanical?he?Airport?will?provide?duration?of?the?site?visit.?T?Provide?escort?for?audit?for?the?§isit,?the?Consultant?will:?
?For?an?effective?site?v o?ry??Building?mechanical?and?electrical?drawings?or?equipment?summa§grades??ciency?or?renewable?energy?up?Any?prior?studies?for?energy?effi§ty?meter?en?down?by?tenants?or?by
?utili?Building?area?and?site?area?brok§?Legend?of?utility?meters?to?building?area?and?tenants?§and?water?ctual?utility?data?for?energy??Two?to?three?complete?years?of?a§to?complete?the?energy?audit:
?ll?obtain?the?following?required?information?Consultant?wiport?as?needed,?the?With?the?assistance?of?the?Air??Analysis?–?Analyze?savings?from?energy?efficiency?measures.?§rols?and?lighting?systems.?
Variable?Air?Volume?(VAV)?contAC?systems,?eview?control?system?data,?HVefficiency?measure?improvements.?Rapital?energy?terminal?building.?Identify?low?cost?and?no?cost?measures?and?cs)?of?the?airport
?ey?(est.?2-3?dayalk-through?surv?Site?Investigation?–?Conduct?w§utilization?index?to?similar?building?types.??energy?ports?–?Compareare?to?other?air?Benchmark?the?facility?and?comp§changes.?rom?util
ity?rate?costs?and?estimate?savings?f?Utility?analysis?–?Review?utility?§terminal?building.?nger?AE?Level?2?Energy?audit?of?passe?ASHRAE?Audit?–?Perform?an?ASHR§A.?Energy?Efficiency???are?outlined?as
?follows:?carbon?footprint.?Individual?areas?of?focuslower?the?Airport’s?rojects?to?further?rporated?into?future?pnd?electrification?can?be?incoas?well?as?how?renewable?energy?al?building?to?identify
?areas?of?cost?savings?y?audit?of?the?passenger?terminaThis?task?will?include?an?energ 2.?Decarbonization?Plan???2
RST?Passenger?Terminal?Sustainability?Planning?Study?36 ting?waste?diversion?plan.?waste?practices?from?the?exision?and?overall?inal?recycling,?reuse,?diversrecommendations?for?passenger?termon?of?ng
?the?Airport?with?implementati?This?task?will?involve?assisti§C.?Waste?diversion?plan?implementation?assistance??strategies.?niversal?design?wayfinding,?etc.?Provide?concept?level?drawing?of?recommen
ded?uoms,?cane?trails,?es,?sensory?rooms,?family?romothers’?rooms,?adult?changing?tabltypes?such?as?measures?to?improve?upon?universal?design?principles?and?space?s?strategies.?Identify?ent?of?existi
ng?universal?design?Visit?airport?to?determine?ext§B.?Universal?design?strategies??concept?level?drawings?of?recommended?daylight?design.?glare?control.?Provide?the?daylight?availability?in?terms?of?
daylight?penetration?and?ht?analysis?to?study?ing?in?the?space.?Perform?dayligfor?improving?the?natural?lighteast?two?alternatives?ylight?quality?and?propose?at?lairport?to?determine?existing?daanaly
sis?–?Visit?gn?options?and?perform?daylight??Identify?natural?lighting?desi§A.?Daylighting??follows:?k.?Individual?areas?of?focus?are?outlined?as?investigated?as?part?of?this?tasdesign?strategies?wil
l?also?be?l?lighting.?Options?to?incorporate?universal?be?incorporated?to?lower?the?total?energy?load?due?to?artificiaing?to?determine?how?natural?light?can?best??terminal?build?of?the?passengerThis?
task?will?involve?analysis Assistance?lity?and?Waste?Management?tegies:?Daylighting,?Accessibi3.?Additional?Sustainability?Stra??infrastructure?harging?ations?including?quantities?and?types?of?clevel
?drawings?of?locovide?concept?s?and?charging?system?types?PrIdentify?electrical?capacity?needtructure/?as?builts,?service?infrascal?utility?power?Review?existing/?future?electri?demand,?s?and?consume
rs?and?lifecycleoperators?to?understand?fleet?typeand?parking?ntenance?and?operations?team?penetration.?Interview?airport?maine/?market?vehicles?that?serve?the?Airport?including?implementation?timeli
?the?various?types?of?s?serving?alls?airport?facilitievehicle?charging?stations?acrostential?electric?dentify?location?and?number?of?po?Electric?Vehicle?Stations?–?I§r?replacement.??il?fuel?GSEs?with
?alternatives?foProvide?table?of?existing?fossequirements.?Determine?equivalent?systems?and?electrical?load?and?metering?ruel?type.??Ground?Service?Equipment?(GSE)?–?Inventory?existing?GSEs?and?f§equ
ipment?with?alternatives?for?replacement.?ing?fossil?fuel?priority.?Provide?table?of?existexpectancy?and?electrification?,?remaining?life??Buildings?–?Identify?existing?fossil?fuel?generating?equipme
nt§C.?Electrification??3
RST?Passenger?Terminal?Sustainability?Planning?Study?37?provided?upon?request.?final?deliverable?will?be?ee?(3)?hard?copies?of?the?ronic?format.?Up?to?thrbe?provided?to?Airport?in?electDraft?and?fina
l?deliverables?to???June?100%?deliverable?ntation?plan?developed.?May??Life?cycle?cost?analysis?performed,?and?three-year?implemedeveloped?for?recommendations.?Cost?estimates?and?tax?analysis?April?R
ecommendations?identified?and?reviewed?by?RST.??2?and?3?analyses.?March?Draft?of?Tasks February?Task?2?and?3?analyses.Conduct?site?visits.?ng?documents?and?policies.?January?2023?Review?existi
Month?Deliverable? the?table?below.?following?notice-to-proceed,?as?detailed?in?mpleted?within?six?(6)?months?This?scope?of?services?will?be?co Proposed Project Schedule ??t?and?final?report?with?RS
T.?meetings?to?discuss?each?draf?Consultant?to?facilitate?virtual?·applications?from?2023-2025.?uld?be?included?in?BIL?funding?ementation?strategies?that?co?Identify?three-year?plan?for?impl·making.?
sources?into?financial?decision??Incorporate?potential?funding?·?BIL,?IRA?2022,?etc.?ents,?PACE,?ESPCs,?grants,?VALE,programs,?power?purchase?agreemch?as?utility?ysis?above?suasures?identified?from?t
he?anal?Identify?funding?sources?for?me·?cycle?cost?etc.)?,?total?cost?of?ownership,?lifecost,?net?present?value,?paybackkeholders?(first?cost,?life?cycle?l?decision?making?with?RST?sta?Identify?key?
drives?for?financia·.?ibility?for?each?recommendation?Determine?expected?federal?elig·2022.?Inflation?Reduction?Act?of?stimate?impact?of?the?recommendations?and?e?Estimate?costs?for?·2?and?3.??Perfor
m?financial?analysis?of?recommended?measures?from?Tasks?·?items:?n.?Included?in?this?task?are?the?following?calculations?and?recommended?timeline?for?project?implementatioant?programs,?return?on?inve
stment??eligibility?through?federal?grcost?estimates,?expected?fundingions?from?Tasks?2?and?3?and?providing?ves?reviewing?the?recommendatThe?final?task?of?this?study?invol 4.?Return?on?Investment?and
?Funding?Plan???4
RST?Passenger?Terminal?Sustainability?Planning?Study?38 End?of?Exhibit?A??s?for?approval?prior?to?proceeding.?he?required?additional?serviceand?provide?a?scope?and?fee?for?tadvise?the?Airport?,?Mead?
&?Hunt,?Inc.?will?tems?are?determined?necessaryIf?any?of?these?additional?scope?i??CATEX,?etc.)?ion?(Environmental?Assessment,?Federal?environmental?documentat·?Additional?site?investigations.?·?or?f
ederal?agencies.?he?site?or?to?meet?with?state?Additional?traveling,?either?to?t·?Public?involvement?and/or?engagement.?·?Additional?coordination?meetings?beyond?those?detailed.?·?he?above?scope?of?w
ork:?currently?identified?in?tct.?The?following?services?are?not?completed?as?a?lump?sum?contraThe?above?work?is?proposed?to?be?Additional?Services?–?Not?in?Scope?of?Work??5
EXHIBIT B 39$???????????????????285$??????????$?????????????100$????????????30$??????????????30$??????????????15$?????????????5060?Parking?($15/day)$???????????????????280$?????????????$????????????4
0$??????????????40$??????????????40$??????????60100Meals?($20/meal)$???????????????1,200$??????????$???????????600$??????????200$???????????200$???????????200‐Hotel?(200?/?stay)$???????????????2,200$
???????$???????????1,000$???????????700$??????????‐$????????????‐$???????????‐$???????????500‐Airfare$???????????????????994$?????????????$??????????????75$???????????38$??????????188$????????????188
$??????????????156$??????????38313Mileage?costs?(62.5?cents/mile)?????????????????????????????120?????????????60????????????300??????????????300????????????????250?????????????60500Mileage$??????????
?????201011112000000094,959 Trips / Expenses 2012848420278 Meeting?to?discuss?each?draft?and?final?report?with?RST.§18162 ld?be?included?in?BIL?funding?applications?from?2023‐2025.Identify?three‐year
?plan?for?implementation?strategies?that?cou§22202 Determine?eligibility?for?funding?of?measures.§821624 akingIncorporate?potential?funding?sources?into?financial?decision?m§182214 rants,?VALE,?BIL,?
IRA?2022,?etc.gPACE,?ESPCs,?agreements,?om?the?analysis?above?such?as?utility?programs,?power?purchase?Identify?alternative?funding?sources?for?measures?identified?fr§11128)cle?cost?etc.y,?life?cpown
ershick,?total?cost?of?eholders?(first?cost,?life?cycle?cost,?net?present?value,?paybaIdentify?key?drives?for?financial?decision?making?with?RST?stak§3039414 ate?estimate?of?impact?of?the?Inflation?R
eduction?Act?of?2022.?Coordinate?with?cost?estimator?on?pricing?of?measures.?Incorpor§20222 3.Perform?financial?analysis?of?recommended?measures?from?Task?2‐§$?????????????65017424008400480063022439,
223 Task 4. Return on Investment Report for BIL Funding 402 rt?sustainability?master?plan.Assist?airport?to?implement?waste?diversion?plan?from?the?airpo§B.?Waste?Diversion?Plan?Implementation?Assist
ance 16253111824 ies.gn?strateg?of?recommended?universal?desiglevel?drawinde?concept?ensory?rooms,?family?rooms,?cane?trails,?wayfinding,?etc.?Proviand?space?types?such?as?mothers?rooms,?adult?changi
ng?tables,?s?principles??strategies.?Identify?measures?to?improve?upon?universal?designVisit?airport?to?determine?extent?of?existing?universal?designs§B.?Universal?Design?Strategies
12282443016289 drawings?of?recommended?daylight?design.daylight?penetration?and?glare?control.??Provide?concept?level?bility?in?terms?of?e?space.?Perform?daylight?analysis?to?study?the?daylight?avai
laleast?two?alternatives?for?improving?the?natural?lighting?in?thand?propose?at?nalysis.?Visit?airport?to?determine?existing?daylight?quality,?Identify?natural?lighting?design?options?and?perform?day
light?a§A.?Daylighting$?????????????23316484000304000324014231,395 Task 3 Daylighting and Accessibility Plan 01284488273 ers.ges?of?charypuantities?and?tq?glocations?includindrawings?of?apacity?needs
?and?charging?system?types.?Provide?concept?level?types?of?vehicles?that?serve?the?airport.?Identify?electrical?cations?across?airport?facilities?serving?all?the?various??‐??Identify?location?of?pote
ntial?electric?vehicle?charging?st sElectric?Vehicle?Station§18488231 lacement.?p?fossil?fuel?GSEs?with?alternatives?for?reguirements.?Provide?table?of?existinqresystems?and?electrical?load?and?meter
ing??–?Inventory?existing?GSEs?and?fuel?type.?Determine?equivalent?tGround?Service?Equipmen§8221184 lacement.?pment?with?alternatives?for?repuiq?fossil?fuel?egexistinf?g?life?expectancy?and?electrifi
cation?priority.?Provide?table?o?‐?Identify?existing?fossil?fuel?generating?equipment,?remainin sBuilding§10222118 batteries.renewable?energy?analysis.?Identify?suitable?location?for??–?Include?batte
ry?storage?analysis?as?part?of?the?options?for?Battery?storage§2023118?energy?savings?from?renewable?energy?measures.Consider?PV?serving?electric?vehicle?charging?stations.?Analyze?mounted?PV.???enti
re?site?including?rooftop?PV,?carport?PV,?garage?or?groundand?rental?car?parking.?Determine?available?solar?potential?forgy?feasibility?study?for?RST?property?focusing?on?short‐term??for?short‐term?a
nd?rental?car?parking?‐?Perform?renewable?ener Solar?analysis§501412240?Analyze?savings?from?energy?efficiency?measures.?§41161640481 stemsysng?view?control?system?data,?HVAC?systems,?VAV?controls?an
d?lightimeasures?and?capital?energy?efficiency?measure?improvements.?Rethe?airport?terminal?building.?Identify?low?cost?and?no?cost??Conduct?walk?through?survey?–?estimated?duration?2‐3?days?for?Site
?walk.§144413 lization?index?to?similar?building?types?the?facility?and?compare?to?other?airports.?Compare?energy?uti§4914 anges?Review?utility?costs?and?estimate?savings?from?utility?rate?ch
Utility?analysis.§122210421 ng?Perform?an?ASHRAE?Level?2?Energy?audit?of?main?terminal?buildi ASHRAE?Audit.§$?????????????59,516 50180322056940030241680353 Task 2. Decarbonization Plan
0122244822222228108 ths.Weekly?calls?internally?with?monthly?calls?with?RST?for?six?mon§3348333344240 nd?deliverables.Kickoff?meeting?with?client?to?review?scope?of?work,?schedule?a§10118?policies.R
eview?Airport,?City?of?Rochester,?Mayo?Clinic,?state?goals?and§1222224,?etc)?provided?by?RST.Review?project?documents?(prior?reports,?studies,?audit?reports§$?????????????33,793 185316675556606208017
0 Task 1. Kickoff Meeting and Project Management$??????????$???????????178,886$??????????178,886$?????10,000$??????2,938$???????5,856$????5,850$???????15,540$???????8,000$????4,500$?????19,760$??????
?13,800$??????5,250$??????8,610$?????11,800$?????21,700$???????17,595$????2,20820,520 Total 9086912459412569104364084264826889 Hours$???$????113.00$?????122.00$????225.00$?????185.00$?????200.00$????
125.00$?????190.00$?????200.00$????210.00$??????210.00$?????200.00$?????175.00$?????255.00$????276.00228.00 Rate Eng?Tech?3AdminSubcontractorTotalFee?per?TaskeBPE?Team?LrBuilding?Pention?PlaArchitect
ElectricalMechanicalTransitCommissionSustainabilitAviaySustainabilitaPrincipalProject?MangAcct.?Mana Staff?Title RST Decarbonization, Daylighting and Accessibility Plan for BIL Funding
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sim?s'ti?htiw?tropria?eht?tsissa?ot?yrassecen?si?hcihw?AAFeht?yb?detadnam?sa?enilepip?dna?daor?pihsnwot?eht?fo?noitacoler?,senoz?noitcetorp?yawnur?detaicossaeht?sa?llew?sa?flesti?yawnur?eht?fo?noisne
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animile?,tops?eht?no?desserdda?snrecnoc?evah?dna?,eno?no?enosresiarppa?htiw?gnikaeps?,stnemtnioppa?ekam?ot?sreyapxat?gniwolla?,hcaorppa?siht?yb?dedivorp?ytilibixelfeht?,rehtruF?.desserdda?snrecnoc?ri
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ht?fo?selpicnirp?lanoitadnuof?era?ytiuqE?laicoS?dna?noissapmoC:tcapmI?IED?&?snoitaredisnoC?yciloP ytiuqE?laicoSgniviL?ytilauQ?rof?secivreS?ytilau
45 Kimberly Gierach, Deputy City Clerk Alison Zelms, City Administrator , City AttorneyKrage-Michael Spindler c:C 2905-Direct Line: (507) 328 201 4th St SE, Room 135,
Rochester, MN 55904 City of Rochester, MN City Clerk Kelly K. Geistler, JD, MCMC This notice is given under my hand on the 30th Day of November, 2022. r is executed. lettend
Codes in effect at the time this Ordinances aand/or Olmsted County State Statutes Minnesota 2022required filings and notifications set out by addition to any time, inResolution will
be executed and transmitted to the your office at the earliest possible transfer of duties, a formal Council approves the proposed In the event that the should the Council deem it
so. than three years as required by statuteof no less right for that to change to a fixed a year status with this letter reserving theThe proposal recommends for a permanent transfer
of duties, on December 12, 2022.the next public Rochester City Council Meeting at n theThis proposal will be o Olmsted County. ard of Appeal and Equalization to ansfer the duties
of the Local Bopermanently trwith a proposal to (Council) of the intent to present the Rochester City Council Assessornotifying Olmsted County please accept this letter as the City
of Rochester, countyrred to 274.01 Subd. 3. Local board duties transfe Statutes MinnesotaPursuant to Dear Julie, Formal Transfer of Local Board of Appeal & Equalization to Olmsted
County Re: City Clerk, City of Rochester, MNKelly K. Geistler, , MN Olmsted , Director Of Property Records & Licensing Julie Hackman, November 30, 2022 Kelly K. Geistler
RESOLUTION46Rochester, Minnesota)(Seal of the City ofMAYOR OF SAID CITY ___________________________________APPROVEDTHIS _____ DAY OF ______________________, 2022.CITY CLERKATTEST:
__________________________PRESIDENT OF SAID COMMON COUNCIL___________________________________ ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2022.PASSED AND ADOPTED
BY THE COMMON COUNCIL OF THE CITY OFappeals heard according to the guidelines set by Minnesota State Statutes Chapter 274. for City of Rochester taxpayers to have their formal
property assessment and valuation to Olmsted County and adopts the Open Book Meeting Format as the procedural framework authorizes the permanent transfer of duties of the Local Board
of Appeal and Equalization the City Council BE IT RESOLVED, by the Common Council of the City of Rochester thatEqualization to Olmsted County. Authorizing the Permanent Transfer of
Duties of the Local Board of Appealand
M 47:)s(noitcA?evitanretlA???.detimil?si?tcapmi?eht?os?,noitatimil?noitasnepmoc?2202eht?naht?ssel?5271$?yletamixorppa?si?noitaulave?ecnamrofrep?2202?evitisop?a?retfa?yralas?detcejorp?ehT:tcapmI?ecruo
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ecivres?eht?htiw?etarusnemmoc?si?tahtnoitasnepmoc?gnirusne?dna?ecnamrofrep?no?kcabdeef?gnidivorp?sedulcni?sihT?.rotartsinimdA?ytiC?dnayenrottA?ytiC?eht?rof?stnemeerga?tnemyolpme?gnivorppa?rof?ytilibi
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N 48 tnemeergA?tnemyolpmE?dednemA?yenrottA?ytiC?2202?-?tibihxE:stnemhcattA hsirraP?noraA:yB?deraperP??.emit?siht?ta?detseggus?era?snoitca?evitanretla?o
CITY 49 Dated: _________________________ Its City Clerk By____________________________ Dated: _______________________ Its _ By ATTORNEY CITY ROCHESTER OF CITY and year
written below. dayed this Agreement as of the IN WITNESS WHEREOF, the parties have execut force and effect.All other terms of the October, 2021 Employment Agreement remain in full
payment of $1,725 in leave credit for 2022. ds the salary cap going forward, including lieu of the portion that excee leave credit inand eligible for October 21, 2022, Minn. Stat.
43A.17, subd. 9(b) and/or 9(e) effective amount allowed by Minn. Stat. 43A.17, subd. 9(a) as that amount may be increased by s annual salary shall be the ’The Attorney. COMPENSATIONSection
8: Agreement, to read as follows:October, 2021 Employment to amend the agree Attorney and City agreement, this in forth set covenants mutual the of consideration in THEREFORE, NOW,
andover the past year, and helped the team and Council be successful; challenging times finding that the Attorney successfully guided a complex organization through WHEREAS, the City
recently conducted Attorney’s annual performance review, October, of day st 21with an effective date of the ("Attorney")Krage -Spindlerand Michael ("City") Rochester, a Minnesota
municipal corporationand entered into by and between the City of made is "Amended Agreement") the as to referred (hereinafter AGREEMENT EMPLOYMENTAMENDED THIS AGREEMENT EMPLOYMENTAMENDED
ATTORNEY
M 50 rewopme?nac?rebmemlicnuoC?hcae?rof?ecruoser?fo?tnuoma?cificeps?a?gnidivorP??.slaiciffo?detcelella?ot?seitinutroppo?gnidivorp?elihw?,sesnepxe?sredisnoc?taht?gninnalp?gnigaruocne?yb?ytilibaniatsus
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i 51 noitacollA?tegduB?levarT?dna?gniniarT?rebmeM?licnuoC?3202?-?noituloseR:stnemhcattA reyeH?rehtaeH:yB?deraperP.emit?siht?ta?detseggus?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.tinu?ssenisub
?siht?ot?detacolla?ydaerla?era?sdnuf?eht?,tegdub?eht?ot?tcapmi?oN:tcapmI?ecruoseR?&?lacsiF?.snoitca?evitalsigel?suoiverp?oN:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.ytinummoc?eht?ot?eulav?eht
?redisnoc?dna?tsoc?ezimitpo?ot?daeha?nalp?dna?seitiroirprieht?enimreted?ot?rebmemlicnuoC?hcae?rof?dleif?gniyalp?level?erom?a?sedivorp?ti?yllaniF??.draW?rieht?ottseretni?fo?era?taht?secivres?ro?seussi
?ycilop?sesserdda?sa?llew?sa?,etats?fo?tuo?semitemos?dna?,lanoiger,lacol?,nosrep-ni?,srennam?fo?yteirav?a?ni?dedivorp?si?taht?levart?dna?gniniart?no?sucof?ot?slaudividn
RESOLUTION52Rochester, Minnesota)(Seal of the City ofMAYOR OF SAID CITY ___________________________________APPROVEDTHIS _____ DAY OF ______________________, 2022.CITY CLERKATTEST:
__________________________PRESIDENT OF SAID COMMON COUNCIL___________________________________ ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2022.PASSED AND ADOPTED
BY THE COMMON COUNCIL OF THE CITY OFeach Council Memberbe allocatedup to $3,513 to spend on travel and training in 2023.thatNOW, THEREFORE, BE IT RESOLVED, by the Common Council
of the City of Rochester needs and interests insofar as it relates to City business.opportunity for each Council Member to prioritize the training and travel that most suits their WHEREAS,
the even distribution of the travel and training budget dollars will providea better policy; andincluding, but not limited to:reasonable airfare, length of stay, and meal reimbursement
per training,and assist in insuring that the spirit of the remainder ofthe City Travel Policy is met, WHEREAS, an Administration teammate will book and register the Council Memberfor
the and,WHEREAS, Council Memberswillstill request training and travel through Administration; Members amounts to $3,513 per Council Member; and,evenly distributing the travel and training
budget amongst the seven Council WHEREAS,WHEREAS, theCity Council travel and training budget for 2023 as adopted is $24,597;andAmongst the Seven Council Members.Approving the Distribution
ofthe City Council Travel and Training Budget Evenly
M 53.secivres?ytilauq?dna?,ycnerapsnart?,ytilibissecca?fo?ecnalab?retteb?a?rof?swollaegnahc?sihT??.retneC?tnemnrevoG?eht?ni?dleh?sgniteem?dnetta?ot?elba?ssel?era?ro?tonnac?ohw?slaudividnirof?ssecca?r
of?ytinutroppo?tnereffid?a?sedivorp?osla?snoitacol?rehto?ni?tsacdaorb?dna?drocer?ot?ytilibaehT??.elbac?aiv?weiv?ot?seitinutroppo?gniteem-tsop?gnidivorp?llits?elihw?ecneirepxe?reweiv?retteb?a?erussall
iw?)s(tamrof?enilno?ot?maertsevil?laiciffo?eht?gnitfihS??.elbailernu?nevorp?sah?sgniteem?fo?tsacelbac?ehT:tcapmI?IED?&?snoitaredisnoC?yciloP gniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoitadnuo
F?&?seitiroirP.eussi?lacinhcet?a?tcerroc?ot?sruoh?ssenisub?lamron?fo?edistuo?ytrap?drihtedistuo?na?htiw?toohselbuort?dna?tcatnoc?ot?tpmetta?ot?gnivah?fo?daetsni?dezitiroirp?eb?nac?ytilibaliavadeef?la
tigid/enilno?,esira?seussi?lacinhcet?nehw?,dna?;sgniteem?gnirud?ylevitceffe?erom?toohselbuort?otsu?swolla?deef?enilno?eht?no?sucof?ot?ycilop?siht?gnitsujda?,yllanoitiddA?.rebmahC?licnuoC?eht?naht?reh
tosnoitacol?ni?sgniteem?gnimaerts?dna?gnidrocer?ni?ytilibixelf?erom?su?sevig?deef?elbac?evil?eht?morf?yawagnitfihs?,rehtruF?.lennahc?elbac?ssecca?tnemnrevog?ruo?ot?tsacdaorb-er?eb?ot?eunitnoc?lliw?sg
niteemlicnuoC?ytiC?.maertsevil?laiciffo?eht?sa?deredisnoc?eb?)lennahc?ebuTuoY?retsehcoR?fo?ytiC?eht?ro/dnaegapbew?tnemeganaM?adnegA?licnuoC?ytiC?eht?aiv(?deef?enilno?eht?taht?dnemmocer?setammaeT?ytiC
??.retrauq?rep?gnivael?srebircsbus?408?fo?egareva?na?htiw,enilced?fo?etar?retsaf?a?gniees?era?)2202?3Q-1202?4Q(?sretrauq?ruof?tsal?ehT?.retrauq?rep?552?si?0202fo?retrauq?tsrif?eht?ecnis?retrauq?rep?s
rebircsbus?elbac?ni?enilced?egareva?ehT?.)srebircsbus?laicremmocdna?laitnediser?sedulcni?siht(?retsehcoR?ni?srebircsbus?elbac?517,71?era?ereht?,2202?retrauq?driht?fo?sA?.0202?fo?retrauq?htruof?ehtecn
is?retrauq?yreve?denilced?sah?retsehcoR?ni?srebircsbus?elbac?fo?rebmun?eht?,elihwnaeM?.)sdlohesuoh584,24~(?noitpircsbus?tenretni?dnabdaorb?a?evah?sdlohesuoh?retsehcoR?fo?%4.88?dna?)sdlohesuoh115,54~(
?retupmoc?a?evah?%9.39?,sdlohesuoh?esoht?gnomA?.NM?,retsehcoR?ni?sdlohesuoh?864,84detamitse?na?era?ereht?,0202-6102?rof?yevruS?ytinummoC?naciremA?susneC?.S.U?eht?ot?gnidroccA:evitarraN?tropeR?.maerts
evilgniteem?licnuoC?ytiC?laiciffo?eht?sa?dezingocer?gnieb?deef?enilno?eht?fo?troppus?ni?noituloseR?a?gnitpodA:detseuqeR?noitcA???01.FsgniteeM?licnuoC?rof?maertseviL?laiciffO NOITCA?ROF?TSEUQER
reyeH?rehtaeH:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAnoitartsinimdA?ytiC:TPED?GNITANIGIRO2202?,21?rebmeceD:ETAD?GNITEE
P 54 maertseviL?laiciffO?sa?deeF?enilnO?gnizingoceR?-?noituloseRsrebircsbuS?elbaC?retsehcoR?2202-0202?-?tibihxE:stnemhcattA reyeH?rehtaeH:yB?deraperP??.emit?siht?ta?detseggus?era?snoitca?evitanretla?
oN:)s(noitcA?evitanretlA.tcapmi?lacsif?oN:tcapmI?ecruoseR?&?lacsiF.snoitca?evitalsigel?suoiverp?oN:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roir
Year 55 Metronet SubscribersCharter Subscribers Cable Subscribers in Rochester, MN 2500020000150001000050000 2022 Q442022-1346177152080156352022 Q332022-644190612336167252022 Q222022-4221970525101719
52022 Q112022-330201272795173322021 Q442021-732204573039174182021 Q332021-434211893446177432021 Q222021**estimate for Metronet subscribers-661216233575180482021 Q112021-119222843704185802020
Q4420201116224033191192122020 Q3320201021212871171201162020 Q222020*Metronet comes online20266202662020 Q112020 Net Change in Cable SubcribersTotal SubscribersMetronet SubscribersCharter
SubscribersYear/QuarterQuarter
RESOLUTION56the onlinefeed as the City Council Meeting Livestream.the City Administrator will direct staff to updatethe Transparency Act of 2019 to reflect thatNOW, THEREFORE, BE IT
RESOLVED, by the Common Council of the City of Rochester City Council Meeting livestream.WHEREAS, City Council supports the recommendation to recognize the online feed as the third
party outside of normal business hours to correct a technical issuecan be prioritized instead of having to attempt to contact and troubleshoot with an outside effectively during meetings;
and, when technical issues arise, online/digital feed availability WHEREAS, adjusting this policy to focus on the online feed allows us to troubleshoot more streaming meeting in locations
other than the Council Chamber. WHEREAS, shifting away from the live cable feed gives us more flexibility in recording and access cable channel; andWHEREAS, City Council meetings will
continue to be re-broadcast to the City’s government as the official livestream; andManagement webpage and/or the City of Rochester, MN YouTube channel) be considered WHEREAS, City
Teammates recommend that the online feed (via the City Council Agenda and commercial)in Rochester; andWHEREAS, as of the third quarter of 2022 there were 17,715 cable subscribers(residential
WHEREAS, the cable subscriber base in Rochester continues to decline; andinternet subscription (42,485 households).have a computer (45,511 households) and 88.4% Rochester household
have a broadband WHEREAS, the Census estimates that out of 48,468 households in Rochester, MN, 93.9% Recognizing the online feed as theofficialCity Council Meeting Livestream.
PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF57Rochester, Minnesota)(Seal of the City ofMAYOR OF SAID CITY ___________________________________APPROVEDTHIS _____
DAY OF ______________________, 2022.CITY CLERKATTEST: __________________________PRESIDENT OF SAID COMMON COUNCIL___________________________________ ROCHESTER, MINNESOTA, THIS
__________ DAY OF _______________, 2022.
M 58 snoitacoL?gnilloP?fo?noitangiseD?3202?-?noituloseR:stnemhcattA reltsieG?ylleK:yB?deraperP?.emit?siht?ta?detseggus?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.tcapmi?lacsif?oN:tcapmI?ecruose
R?&?lacsiF?.yllaunna?detpoda?si?noituloseR?noitangiseD?noitacoL?gnilloP?A:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP?.elcyc?raey-ffo?na?ni?esira?dluoc?taht?tsetnoc?laitnetopyna?fo?ecnavda?ni?ll
ew?noitamrofni?noitacol?ot?ssecca?stnediser?dna?srekamycilop?sevig?ti?,rehtruF.esira?noitcele?laiceps?a?rof?deen?eht?dluohs?ecalp?ni?syawla?si?krowemarf?lanoitadnuof?a?serusne?ecitcarpsihT?.2202?,13?
rebmeceD?yb?3202?rof?snoitacol?gnillop?etangised?ot?seitilapicinum?seriuqer?wal?etatS:tcapmI?IED?&?snoitaredisnoC?yciloP ytiuqE?laicoSgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoitadnuoF?&?sei
tiroirP?.dellac?tsetnoc?eht?fo?ecnavda?ni?emit?fo?tnuoma?elbanosaer?a?nihtiw?dedeen?sa?dednema?eb?ot?elbaeb?dluow?,raey?noitcele?rehto?yna?ni?sa?dna?,gnidnats?doog?ni?eb?dluow?tsil?ecalp?gnillop?siht
?,esira?dluownoitcele?laiceps?a?rof?deen?eht?taht?tneve?eht?ni?,revewoH?.3202?rof?deludehcs?era?snoitcele?oN?.sisablaunna?na?no?snoitacol?gnillop?detangised?tpoda?ot?seitilapicinum?lla?seriuqer?atose
nniM?fo?etatS?ehT:evitarraN?tropeR?.3202?ni?rucco?yam?taht?snoitcele?rof?snoitacol?gnillop?gnitangised?noituloseR?a?gnitpodA:detseuqeR?noitcA???11.FnoitangiseD?noitacoL?gnilloP?noitcelE?3202
NOITCA?ROF?TSEUQER reltsieG?ylleK:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAkrelC?ytiC:TPED?GNITANIGIRO2202?,21?rebmeceD:ETAD?GNITEE
RESOLUTION59 13th Precinct: Folwell Elementary School, 603 15th Ave SW12th Precinct: Edison Administrative Building, 615 7th St SW 11th Precinct: History Center of Olmsted County,
1195 W Circle Dr10th Precinct: United Way Building, 903 W Center St9th Precinct: People of Hope Church, 3703 Country Club Rd W (combined)John Marshall High School, 1510 14th St
SW (combined) 8thPrecinct:John Marshall High School, 1510 14th St SW (combined)7thPrecinct:John Marshall High School, 1510 14th St SW (combined)6thPrecinct:John Marshall High School,
1510 14th St SW (combined) 5thPrecinct:People ofHopeChurch,3703CountryClub Rd W (combined)4thPrecinct:3rdPrecinct: Sunset TerraceElementarySchool,170719thAveNW (combined)2ndPrecinct:
Sunset TerraceElementarySchool,170719thAveNW (combined)1stPrecinct: Sunset TerraceElementarySchool,170719thAveNW (combined)SECOND WARD14th Precinct: Operating Engineers Local #49,
1765 County Rd 16 SW (combined)13th Precinct: Operating Engineers Local #49, 1765 County Rd 16 SW (combined)12th Precinct: AlternativeLearningCenter,37WoodlakeDrSE11th Precinct:
Willow Creek Middle School, 2425 11th Ave SE (combined)10th Precinct: Willow Creek Middle School, 2425 11th Ave SE (combined)Willow Creek Middle School, 2425 11th Ave SE (combined)9thPrecinct:Oak
HillsWesleyanChurch,41028th StSW (combined)8thPrecinct:Aune Hall –4 H Building, 1508 Aune Dr SE (combined)7thPrecinct:Bamber ValleyElementarySchool, 2001BamberValleyRdSW6thPrecinct:Oak
HillsWesleyanChurch,41028th St SW (combined)5thPrecinct:Aune Hall –4 H Building, 1508 Aune Dr SE (combined)4thPrecinct:Aune Hall –4 H Building, 1508 Aune DrSE (combined)3rdPrecinct:Autumn
Ridge Church, 3611 Salem Rd SW(combined)2ndPrecinct:1stPrecinct: Autumn Ridge Church, 3611 Salem Rd SW(combined) FIRSTWARD 204B.16:Rochester, Minnesota, for all elections in 2023in
accordance with Minnesota Statutes that the City does hereby designate the followinglocationsaspollingplacesintheCityof NOW,THEREFORE,BEITRESOLVED,bytheCommonCounciloftheCityofRochester
may need to be adjusted depending on current needs and obstacles of the moment.204B.175, to account for the potential need for a special election to arise and that locations WHEREAS,
polling placechanges may be made through July 2023pursuant to Minn. Stat. WHEREAS, no elections are currently scheduled for 2023; and place by December 31 of each year; andWHEREAS,
Minnesota Statutes 204B.16 subd. 1 requires jurisdictionsto designate polling DesignatingPollingPlacesforElectionsin2023.
THIRD WARD 60 14th Precinct: School Facilities Service Center, 3935 US 1413th Precinct: 2117 Building, 2117 Campus Dr SE12th Precinct: OldFire Hall #2,702W SilverLakeDrNE11th Precinct:
Kellogg Middle School, 50317th St NE (combined)10th Precinct: GloriaDeiLutheranChurch,121212thAveNW9th Precinct: Century High School, 2525 Viola Rd NE (combined)8thPrecinct:Kellogg
Middle School, 503 17th St NE (combined)Kellogg Middle School, 503 17th St NE (combined)7thPrecinct:Christ Our Rock Lutheran Church, 3040 Stonehedge Dr NE (combined) 6thPrecinct:(combined)
NE Rd Viola 2525 School, High Century 5thPrecinct:Churchill Elementary School, 2240 Seventh Ave NE4thPrecinct:Evangel United Methodist Church, 2645 North Broadway3rdPrecinct:Christ
Our Rock Lutheran Church, 3040 Stonehedge Dr NE (combined)2ndPrecinct:Rochester Public Utilities, 4000 East River Rd NE1stPrecinct:FIFTH WARD13th Precinct: Ascension Evangelical Lutheran
Church, 2207 11th Ave SE12th Precinct: Church of Resurrection Catholic Church, 1600 11th Ave SE (combined)11th Precinct: UCR Regional Sports Center, 2900 UCR Place SE (combined)10th
Precinct: Church of Resurrection Catholic Church (combined) Mayo High School, 1420 11th Ave SE (combined)9thPrecinct:Mayo High School, 1420 11th Ave SE (combined)8thPrecinct:UCR Regional
Sports Center, 2900 UCR Place SE(combined)7thPrecinct:UCRRegional SportsCenter,2900UCRPlaceSE(combined)6thPrecinct:Redeemer Lutheran Church, 869 Seventh Ave SE5thPrecinct:BethelLutheranChurch,810Thi
rdAveSE4thPrecinct:UCRRegional SportsCenter,2900UCRPlaceSE(combined)3rdPrecinct:Riverside Elementary School,506 5th Ave SE2ndPrecinct:UniversityofMinnesotaRochester,111SBroadwayAve1stPrecinct:FOURTH
WARD13th Precinct: Sunset Terrace Elementary School, 1707 19th Ave NW (combined)12th Precinct: Berean Community Church, 3157 Kenosha Dr (combined)11th Precinct: Hosanna Lutheran
Church, 2815 57th St NW (combined)10th Precinct: Berean Community Church, 3157 Kenosha Dr NW (combined)9th Precinct: George Gibbs Junior Elementary School, 5525 56th St NW (combined)8th
Precinct: Overland Elementary School, 2300 Overland DrNW( combined)7thPrecinct: Holy Spirit Catholic Church, 5455 50th Ave NW (combined)6th Precinct: GeorgeGibbsJuniorElementarySchool,
552556thStNW (combined)5thPrecinct: Overland Elementary School, 2300 Overland Dr NW (combined)4th Precinct: Hosanna Lutheran Church, 2815 57th St NW (combined)3rd Precinct:
CalvaryBaptistChurch, 5905SilasDentRdNW2ndPrecinct: Holy Spirit Catholic Church, 5455 50th Ave NW (combined)1stPrecinct: Overland Elementary School, 2300 Overland Dr NW (combined)
SIXTH WARD 61Rochester, Minnesota)(Seal of the City ofMAYOR OF SAID CITY ___________________________________APPROVED THIS _____ DAY OF ______________________,2022.CITY CLERKATTEST:
__________________________PRESIDENT OF SAID COMMON COUNCIL___________________________________ ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2022.PASSED AND
ADOPTED BY THE COMMON COUNCIL OF THE CITY OF*(combined means the site has more than one Precinct voting there. )13th Precinct: Herbert Hoover Elementary School, 369 Elton
Hills Dr NW (combined)12th Precinct: Holy Cross Lutheran Church, 2703 9th Ave NW11th Precinct: True Life Church, 2204 22nd St NW (combined)10th Precinct: True Life Church, 2204
22nd St NW (combined)9th Precinct PaxChristi Catholic Church, 4135 18th Ave NWHerbert Hoover Elementary School, 369 Elton Hills Dr NW (combined)8thPrecinct:JohnAdamsMiddleSchool,
152531stStNW.7thPrecinct:Gage Elementary School, 1300 40th St NW (combined)6thPrecinct:Ressurection LutheranChurch, 4520 19th Ave NW5thPrecinct:AssemblyofGodChurch, 4240 18thAve NW
(combined)4thPrecinct:Gage Elementary School, 1300 40th St NW (combined)3rdPrecinct:2ndPrecinct: AssemblyofGodChurch, 4240 18thAve NW (combined)Gage Elementary School, 1300 40th St
NW (combined)1stPrecinct:
cityclerk@rochestermn.gov2000 or --Questions? Contact the City Clerk’s Office: 507 Rochester, MN 55904 201 4th St SE, Ste 135 City Clerk Send an open comment In the mail to: §
person is available, filling out a written open comment form.-When in § publiccomment@rochestermn.govEmail the City by Noon on the day of the meeting § ther ways to submit an open
comment/public comment:O § A timer will be used to manage speaker times. § residents.immediately impacted by the Council’s decision, e.g. neighborhood may be When appropriate, priority
will be given to those speakers who § spent. yields their time may not speak again once the allotted 5 minutes are A speaker may yield their remaining time to another. A speaker who
§ receive extra time.s spokesperson does not encouraged to designate a spokesperson. ThiGroups who have a similar view on the subject matter of the hearing are § The speaker shall
provide their name. § Speakers may only speak once during a given public hearing. § s will be limited to 5 minutes each.All speaker § hich all external comments end.until a motion
has been made, after wThe applicant may also answer informational questions from the council § rebuttal of up to 5 minutes after the public hearing has closed. public hearing, and
may provide a of 10 minutes prior to the start of the The applicant (and/or applicant’s representative) may present for a total § guidelines: participation Public hearing Public
Hearings
M 63 sirraH?yoJ:yB?deraperP.emit?siht?ta?detseggus?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.troper?siht?morf?sevired?tcapmi?ecruoser?ro?lacsif?tcerid?oN:tcapmI?ecruoseR?&?lacsiF.snoitca?evitalsig
el?roirp?oN:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.snoisiced?ycilop?erutuf?ecneulfni?yam?dna?elcyc?tegdub?eht?tcapmitaht?sdnert?rotinom?ot?ytiliba?eht?licnuoC?sedivorp?troper?siht?,yllanoit
iddA??.detcepxe?sa?ton?era?seuneverfi?snalp?ycnegnitnoc?tegdub?etutitsni?dna?segnahc?tegdub?dnemmocer?ot?ytinutroppo?na?tnemeganamsevig?sihT??.serutidnepxe?dna?seunever?sti?gnirotinom?ni?ytiC?eht?sts
issa?gnitroper?tegdub?ylretrauQ:tcapmI?IED?&?snoitaredisnoC?yciloP gniviL?ytilauQ?rof?secivreS?ytilauQytilibaniatsuS?&?ytilibisnopseR?lacsiF:selpicnirP?lanoitadnuoF?&?seitiroirP.drawrof?gniogkcart?no
?kcab?eb?lliw?dna?setad?gniteem?rebmevoN?no?pu-xim?saw?ereht?sa?gnimit?ni?gniggal?si?tropersihT?.detaicerppa?dna?democlew?era?raey?eht?tuohguorht?ecnamrofrep?tegdub?llarevo?fo?"weiv?level-hgih"?a?pee
k?srebmeM?licnuoC?gnipleh?no?sthguoht?ro?,snoitseggus?,snoitseuQ?.)erutcurts?gnitroper?sihtgnitnemelpmi?ecnis?troper?dnoces?eht?gnieb?meti?siht(?wen?ylevitaler?gnieb?erutcurts?gnitroper?siht?htiW:evi
tarraN?tropeR.2202?,03?rebmetpeSgnidne?doirep?eht?rof?troper?yrammus?ecnamrofrep?tegdub?retrauq?driht?eht?gnilif?dna?gnivieceR:detseuqeR?noitcA???1.HtropeR?ecnamrofreP?tegduB?retrauQ?drihT?2202
NOITCA?ROF?TSEUQER nosnitraM?elaD:RETNESERPsnoitadnemmoceR?dna?stropeR:NOITCES?ADNEGAygolonhceTnoitamrofnI?&?ecnaniF:TPED?GNITANIGIRO2202?,21?rebmeceD:ETAD?GNITEE
A 64 tropeR?euneveR?lautcA?ot?tegduB?retrauQ?drihT?-?tropeR:stnemhcatt
Charges for Services-3,202,639.53-4,247,466.0075.40 65(75% of the Year Completed)thru September 30th, 2022Council Budget to Actual - Revenue ReportCity of Rochester, MN Taxes-158,125.82-158,129.00100
.00Other Financing Sources0.00-45,549.900.00Miscellaneous Revenues-91,438.92-107,000.0085.46Intergovernmental Revenues0.000.00100.00Interest Earnings-2,906.870.00100.00Fair Value of
Investments0.000.00100.00Charges for Services-1,185,550.45-1,300,550.0091.16Taxes0.00100.00Other Financing Sources6,600.000.00Miscellaneous Revenues0.000.00100.00Interest Earnings-5,161.76-6,600.007
8.21Fair Value of Investments-4,500.000.00100.00Taxes-8,311,103.44-8,310,610.00100.01Special Assessments Revenue0.00100.00Other Financing Sources0.00-82,666.390.00Miscellaneous Revenues-25,838.55-14,
297.02180.73Licenses and Permits0.00-1,000.000.00Intergovernmental Revenues-26,082.060.00100.00Interest Earnings-5,409.30-18,000.0030.05Fair Value of Investments-16,800.000.00100.00Charges
for Services-547,527.97-625,029.0087.60Taxes-7,391,394.45-7,390,959.00100.01Other Financing Sources0.00-72,225.000.00Miscellaneous Revenues-67,352.16-2,000.003,367.61Intergovernmental
Revenues-850,094.10-1,151,049.3573.85Interest Earnings-5,839.92-11,500.0050.78Fair Value of Investments-23,200.000.00100.00Fines-6,933.92-4,600.00150.74Charges for Services-9,203.23-6,100.00150.87Ot
her Financing Sources0.00100.00Miscellaneous Revenues-41,501.60-41,501.60100.00Intergovernmental Revenues-28,322.78-28,322.78100.00Interest Earnings-8,674.99-3,460.62250.68Taxes-62,219,750.46-64,763,
578.0096.07Special Assessments Revenue0.00100.00Other Financing Sources-423,144.45-5,011,063.228.44Miscellaneous Revenues-945,555.64-1,224,891.8677.20Licenses and Permits-4,680,538.63-4,719,645.0099.
17Intergovernmental Revenues-16,054,575.19-10,376,484.48154.72Running behindIn Lieu of Tax-8,850,210.45-12,726,858.0069.54Interest Earnings-188,909.20-236,765.1679.79Fair Value of Investments-225,825
.970.00100.00Running behindFines-288,167.84-423,567.6268.03
Charges for Services-384,203.07-722,000.0053.21 66 Charges for Services-4,790,093.61-6,356,840.0075.35Other Financing Sources330,849.000.00Delay in RecordingMiscellaneous Revenues-1,778,622.44-2,644,
029.0067.27Interest Earnings-12,908.42-8,300.00155.52Fair Value of Investments-13,900.000.00100.00Taxes-2.450.00100.00Other Financing Sources0.00-173,227.000.00Not linear receiptsMiscellaneous
Revenues-575,944.49-1,599,997.9436.00Intergovernmental Revenues-9,799,552.32-9,255,292.00105.88Interest Earnings-59,679.06-26,700.00223.52Fair Value of Investments-55,600.000.00100.00Fines0.00100.00
Recovery in ridershipCharges for Services-675,560.14-977,256.0069.13Taxes-580,716.06-580,682.00100.01Other Financing Sources0.002,244,406.000.00Miscellaneous Revenues-2,526,717.22-3,284,556.0076.93In
tergovernmental Revenues-3,585.50-2,291,000.000.16Interest Earnings-68,925.90-11,500.00599.36Fair Value of Investments-51,900.000.00100.00Taxes-592,138.89-592,143.00100.00Other Financing
Sources0.00-16,707.000.00Miscellaneous Revenues-25,340.25-43,500.0058.25Intergovernmental Revenues0.000.00100.00Interest Earnings1,413.37-4,500.00-31.41Fair Value of Investments1,000.000.00100.00Cha
rges for Services-715,940.59-964,000.0074.27Taxes-16,768.15-16,764.00100.02Other Financing Sources0.000.00100.00Miscellaneous Revenues-46,497.12-58,000.0080.17Intergovernmental Revenues0.00-17,363.00
0.00Interest Earnings-122.28-600.0020.38Fair Value of Investments0.00100.00Charges for Services-323,137.48-329,300.0098.130.000.00100.00Delay in RecordingTaxes-253,751.66-434,575.0058.39Other
Financing Sources0.000.00100.00Miscellaneous Revenues0.000.00100.00Intergovernmental Revenues0.000.00100.00Interest Earnings-7,861.800.00100.00Fair Value of Investments-5,800.00100.00Charges
for Services0.000.00100.00Taxes-75,264.45-75,263.00100.00Other Financing Sources0.000.00100.00Miscellaneous Revenues-19,688.96-19,400.00101.49Intergovernmental Revenues0.00-73,562.000.00Interest
Earnings2,651.061,700.00155.94Behind projections
Fines-367,723.00-466,676.0078.80 67 Special Assessments Revenue0.00100.00Other Financing Sources-29,287.131,462,411.00-2.00Miscellaneous Revenues-333,301.450.00100.00Licenses and Permits-694.00-19,50
0.003.56Intergovernmental Revenues0.000.00100.00Interest Earnings-210,580.40-124,000.00169.82Fair Value of Investments-166,600.000.00100.00Delay in RecordingCharges for Services-5,943,127.40-8,739,16
0.0068.01Taxes0.000.00100.00Special Assessments Revenue-19.78100.00Other Financing Sources-886.427,709,966.38-0.01Miscellaneous Revenues-4,078,198.58-82,188.284,962.02Licenses and Permits-950.00-800.
00118.75Intergovernmental Revenues0.000.00100.00Interest Earnings-386,956.13-311,000.00124.42Fair Value of Investments-235,500.000.00100.00Fines0.000.00100.00Delay in RecordingCharges
for Services-18,949,413.85-28,311,000.0066.93Other Financing Sources-200,000.001,020,971.65-19.59Miscellaneous Revenues-2,026,688.320.00100.00Revenue not linearLicenses and Permits-40,272.00-60,500.
0066.57Intergovernmental Revenues-49,114.000.00100.00Interest Earnings-1,797,892.69-205,000.00877.02Fair Value of Investments-74,900.000.00100.00
41310 - City Council648,945.23849,011.0076.44%68(75% of the Year Completed)thru September 30, 2022Council Budget to Actual - Expenditure ReportCity of Rochester, MN expectedCredit Card
fees running higher than 44600 - Unallocated97,668.76108,867.0089.71%44515 - CBD Maintenance361,790.76599,926.8560.31%Allocations from DMC to happen.44500 - Economic Development3,463,562.634,313,533
.0080.30%44400 - Community Reinvestment234,075.00371,600.0062.99%44200 - ArtCtr/CivicTheatre/125Live159,949.66325,420.0049.15%44100 - Music862,682.391,454,508.9659.31%43220 - City Lighting873,892.381
,522,124.0057.41%43200 - Traffic998,473.771,673,191.3059.67%43125 - Fleet Mtce & PWTOC Bldg568,234.73782,438.0072.62%43100 - Street Infrastructure Mtce7,340,338.969,197,941.0479.80%43000
- Engineering2,611,902.113,719,632.0070.22%42600 - Emergency Management245,434.67401,550.0061.12%42500 - Flood Control358,725.51878,173.0040.85%2,933,645.944,200,836.6969.83%42400 -
Community Dvlpmt Protctve Inspoccur when money arrives.Appropriation of State Reimbursement will 42260 - Hazmat48,390.7329,196.79165.74%42200 - Fire14,643,166.0720,254,003.4772.30%Police
yet to occur.Expense allocations to County, Fire, & 42141 - Dispatch1,021,034.911,069,099.0595.50%42133 - Police Reserve0.000.00100.00%$60K covered by ARPA42100 - Police22,575,834.9533,282,945.5067.
83%41960 - City Hall Maintenance434,008.43642,481.1967.55%41920 - Information Technology1,864,414.102,678,553.0069.61%244,332.35326,217.0074.90%41919 - DSIC & North Statn Maintenance41910
- Community Development996,063.811,697,762.0058.67%41800 - Human Resources1,527,041.512,465,220.0061.94%41600 - Legal1,156,989.162,099,755.9555.10%41500 - Finance1,467,075.262,142,677.0068.47%41450
- Administrative Fines2,935.8823,739.0012.37%Allocations from Parking to happen.41430 - Parking Ticket Collections24,495.360.00100.00%Employee Services more than planned41420 - Elections341,716.0137
4,172.0091.33%41400 - City Clerk689,291.99966,287.5571.33%41320 - City Administration1,831,688.112,472,190.8874.09%41315 - Mayor247,465.42351,663.0070.37%
44620 - Contingency1,034,872.422,053,589.7350.39%69 46900 - Airport3,502,908.724,882,616.0071.74%46350 - Recreation Center1,060,779.181,620,850.0065.45%46300 - National Volleyball Center279,588.37422
,027.0066.25%46250 - Mayo Civic Center94,459.80434,575.0021.74%46200 - Graham Arena523,641.13888,525.0058.93%expectedCredit Card fees running higher than 46150 - Golf1,234,438.591,611,228.9076.61%461
00 - FE Williams0.000.00100.00%46040 - Plummer House54,172.7297,648.0055.48%46033 - Parkway Maintenance346,569.40690,351.0050.20%Allocations to happen yet.46030 - Parks5,000,342.286,537,573.0276.49%4
6020 - Pools171,994.62231,990.0074.14%Temp salaries more than expected46013 - Tennis Center48,713.5359,294.0082.16%46010 - Recreation564,895.61753,669.3974.95%46001 - Park & Rec Administration482,923
.04681,077.0070.91%45500 - Library6,385,256.498,638,433.3573.92%exceed current year revenues.Spend of gift donations (savings account) 45500 - Library194,173.9973,285.00264.96%
46902 - Airport Customs230,563.93161,500.00142.76%70 49650 - Storm Water Utility4,687,732.737,420,249.0063.17%49635 - Sanitary Sewer Fund Debt912,825.00-395,612.00-230.74%49630 - Water
Reclamation Plant12,953,773.2321,390,633.9060.56%49400 - Parking5,692,953.746,068,044.3593.82%reimbursed through CAM charges.Expenses running higher than expected, but 44500 - Economic
Development2,030,025.152,321,480.0087.45%46950 - Transit7,919,926.8512,032,472.9465.82%exceeds expectations at budget time.Rebound in international flight traffic
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