Loading...
HomeMy WebLinkAboutDecember 5, 2022 Agenda Packet A 1.CLL?BNF?106?ytilatipsoH?ERRN?rof?sesnecil?rouqilyadnuS?laiceps?&?tnaruatser/gnitacixotni?lluf?elas-no?wen?eht?gnivorppa?noituloseR?a?gnitpodA?.stnemtraped?larrefer?yb?slavorppa?lluf?dna?noitamrof nideriuqer?lla?fo?noissimbus?ot?tcejbus?,stimrep?dna?sesnecil?wen?no?snoitca?dednemmocereht?gnidulcni?,detneserp?sa?troper?esnecil?lluf?eht?gnivorppa?noituloseR?a?gnitpodA?.86.649,556,01$?fo?elbayap? stnuocca?dna?0$?fo?sesahcrup?tnemtsevni?gnidulcni?,86.649,556,01$fo?tnuoma?eht?ni?,2202?,5?rebmeceD?rof?stnemesrubsid?latot?fo?gnitsil?eht?gnivorppA??.licnuoC?ytiC?eht?fo?drocerlaiciffo?eht?sa?gnitee m?licnuoC?,2202?,41?rebmevoN?eht?fo?oediv?dna?setunim?eht?gnitpeccA????????retsehcoR?fo?ytiC?eht?rof?seitiroirP?dna?,selpicnirP?,noisiV?ecnaigellA?fo?egdelP.etumnu?ot?6*?sserP?nehT?.dnah?ruoy?esiar?o t?9*?sserP?:sgniraeH?cilbuP?ro?tnemmoC?nepO?roF 720261?:edocssaP???????2918?1454?219?:DI?ranibeW???????9976-626-213-1?:llaC???:mooZ?aiv?ni?llaC BYZnGO2/yl.tib//:sptth?:mooZ?aiv?netsiL?dna?nioJ.)teNor teM(?08?lennahC?ro?,)murtcepS(?881?ro?081?slennahC?no?VT?elbaC?:gniteeM?weiV ES?teertS?ht4?151?,rebmahC?licnuoC?retneC?tnemnrevoG?:nosreP?ni?gniteeM?eht?dnettA?:gniteeM?eht?gniweiV?dna?gnidnettA??.m. p?00:72202?,5?rebmeceDnoisseS?ralugeR?-?licnuoC?ytiCadnegA?licnuoC?ytiCsretsaoR?eeffoC?esuohypS?ABD?CLL?BNF?106?ytilatipsoHERRN?rof?sesneciL?rouqiL?yadnuS?laicepS?dna?rouqiL?gnitacixotnI?elaS-nO?weN. 4.F2202?,5?rebmeceD?rof?stimreP?dna?sesneciL.3.F2202?,5?rebmeceD?rof?elbayaP?stnuoccA.2.F2202?,41?rebmevoN?fo?gniteeM?licnuoC?ytiC?eht?rof?setuniM.1.F adnegA?tnesnoC.FadnegA?fo?redrO.EtropeR?s'royaM. DtropeR?s'rotartsinimdA?ytiC.CllaC?lloR/redrO?ot?llaC.B?.mooZ?aiv?ni?llaC?ro?nosreP?nI?pu-ngiS.1.A.enilno?senilediug?doirep?tnemmoc?nepo?eht?weiV doireP?tnemmoC?nepO. F 2?.stsoc?gniffats?ni?esaercnilaitini?na?tnemelppus?ot?sdnuf?ycnegnitnoc?ni?000,05$?gnizirohtua?noituloseR?a?gnitpodA?.2dna?;ytnuoCdetsmlO?rof?tnemssessA?sdeeN?gnisuoH?evisneherpmoC?eht?yb?denimrete d?sa?seitiroirpgnisuoh?ytinummoc?eht?ecnavda?dna?seigetarts?gnisuoh?ni?tsevni?ot?000,005$?fo?tnuomaeht?ni?)HARC(?gnisuoH?aerA?retsehcoR?rof?noitilaoC?eht?htiw?tcartnoc?a?gnizirohtuA?.1?.nalP?sseneraw A?dna?noitacudEtcirtsiD?tnemevorpmI?klawediS?eht?fo?raey?tsrif?eht?fo?noitatnemelpmi?eht?gnidrager?stroffessenerawa?dna?noitacude?rof?gnidnuf?ycnegnitnoc?ni?000,61$?gnizirohtua?noituloseR?a?gnitpodA? ?.deriuqerfi?,snoitisiuqca?yaw-fo-thgir?dna?,stsoc?noitcepsni?dna?ngised?lla?,stsoc?noitcurtsnocelbigileni?yna?sa?llew?sa?,stsoc?tcejorp?eht?fo?erahs?lacol?eht?eetnaraug?dna?eruces?ottnemtimmoc?a?gni dulcni?,noitacilppa?tnarg?eht?fo?noitartsinimda?dna?gnilif?eht?gnizirohtuA?.2?.snoitcesretni?dezilangiseseht?ta?snottub?hsup?elbidua?gnidda?dna?spmar?nairtsedep?eerht?fo?noitcurtsnocereht?rof?esu?ot? margorP?erutcurtsarfnI?noitatropsnarT?evitcA?etatS?eht?morf?sdnuf?tnargrof?gniylppa?fo?pihsrosnops?dna?troppus?s'ytiC?eht?gnigdelwonkca?noituloseR?a?gnitpodA?.1?.tcejorp?xaT?selaS?noitpO?lacoL?3202?l aitnetop?a?,xelpmoC?noitaerceR?dna?stropS?lanoigeRroF?ecnanetniaM?dna?snoitarepO?erutuF?detcejorP?dna?,ngiseD?yranimilerP?,tnemegagnE,sisylanA?spaG?rof?)PFR(?slasoporP?rof?stseuqeR?eht?rof?sdib?fo?no itaticilos?eht?gnizirohtuA?.3106J?.oN?tcejorP?-?ENrD?ydissaC?dna?EN?dR?aloiV?fo?noitcesretni?eht?ta?tuobadnuor?enal?elgnis?a?fo?noitcurtsnoc?rofdenimreted?eb?ot?etad?a?no?gninepo?dib?a?gniludehcs?dna ?sdib?rof?tnemesitrevda?eht?gnizirohtuA?.riapeR?dna?tnemecalpeR?klawediS?rof?segrahc?laiceps?diapnufo?tnemssessa?eht?gnidrager?,3202?,9?yraunaJ?rof?gniraeh?cilbup?a?gnittes?noituloseR?a?gnitpodA?.xel pmoC?llabtfoS?kraP?nalliuQcM?eht?ta?stneve?detaler?dna?snoititepmoccitelhta?ni?gnitapicitrap?srebmem?fo?desirpmoc?noitaicossa?tiforpnon?a?ot?esnecil?rouqil?tlamdna?eniw?elas-no?na?eussi?ot?retsehcoR? fo?ytiC?eht?gniwolla?,6?noitceS?,2?elcitrA?,8003?.oN?.F.S68?retpahC?,noisseS?ralugeR?,2202?atosenniM?fO?swaL?eht?gnivorppa?noituloseR?a?gnitpodA?.40955?NM?,retsehcoR,S?evA?yawdaorB?233?ta?gnitarepo?, worraM?ABD?CLL?ytilatipsoH?elppA?elttiL??rof?sesnecil?rouqilyadnuS?laiceps?&?tnaruatser/gnitacixotni?lluf?elas-no?wen?eht?gnivorppa?noituloseR?a?gnitpodA?tnemeergA?dnuF?gnisuoH?eht?rof?gnisuoH?aerA?r etsehcoR?rof?noitilaoC?eht?htiw?tcartnoC?.21.FgnidnuF?noitacudE?nalP?ssenerawA?dna?noitacudE?tcirtsiD?tnemevorpmI?klawediS.11.FmargorP?erutcurtsarfnInoitatropsnarT?evitcA?etatS?eht?morf?sdnuF?tnarG?g nizilitU?tcejorP?a?rof?troppuS?licnuoC.01.FtcejorP?desoporP?xaT?selaS?noitpO?lacoL?xelpmoC?noitaerceR?dnastropS?lanoigeR?eht?mrofnI?rehtruF?ot?secivreS?lanoisseforP?rof?slasoporP?rof?tseuqeR.9.F3106J ?.oN?tcejorP-?EN?rD?ydissaC?dna?EN?dR?aloiV?ta?stnemevorpmI?noitcesretnI?-?tnemesitrevdA?diB.8.FriapeR?dnatnemecalpeR?klawediS?-?segrahC?laicepS?diapnU?gnissessA?rof?gniraeH?cilbuP?a?gnitteS.7.Fxelpm oC?llabtfoS?kraP?nalliuQcM?ta?selaS?rouqiL?tlaM?dna?eniW?ot?detaleR?,6?noitceS?,2elcitrA?,8003?.oN?.F.S?68?retpahC?,noisseS?ralugeR?,2202?atosenniM?fO?swaL?fo?noitpodA.6.FworraM?ABD?CLL?ytilatipsoHel ppA?elttiL?rof?sesneciL?rouqiL?yadnuS?laicepS?dna?rouqiL?gnitacixotnI?elaS-nO?weN.5. F 3.ueiL?ni?ytilitU?retaW?mrotS?rof?067,586$?dna?,ueiL?ni?ytilitU?reweS?rof?000,599,1$,ueiL?ni?gnikraP?rof?890,618$?fo?stnuoma?eht?ni?3202?rof?stnuoma?ueil?ni?tnemyaP?.6).draoB?ytilitU?cilbuP?retsehc oReht?htiw?ecnerrucnoc?ni(?stnemtsujda?ffirat?dna?,eef?,etar?ytilitU?retaW?dna?cirtcelE?3202?.5).draoBytilitU?cilbuP?retsehcoR?eht?htiw?ecnerrucnoc?ni(?stegduB?ytilitU?retaW?dna?cirtcelE?3202?.4.475, 277,29$?fo?yveL?xaT?lareneG?3202?.3.tegduB?nalP?tnemevorpmI?latipaC?7202-3202?.2.tegduB?gnitarepO?latnemelppuS?3202?.1?:gniwollof?eht?gnivorppa?snoituloseR?gnitpodA?.%5.4?fo?etar?tseretni?na?htiw?sra ey?evif?fo?doirep?a?revo?dessessa,riaper?tnemecalper?klawedis?;%5.4?fo?etar?tseretni?na?htiw?raey?eno?fo?doirep?a?revo?dessessa)0001$<(?lavomer?eert?dna?,lavomer?hsibbur?,lavomer?deew?rof?stnemssessa ?desoporp?rofgniraeh?cilbup?,2202?,41?rebmevoN?eht?morf?slecrap?deunitnoc?eht?gniyvel?noituloseR?a?gnitpodA?.%5.4?fo?etar?tseretni?na?htiw?raey?eno?fo?doirep?a?revo?dessessa,30321507?.oN?tcejorP?,sen if?evitartsinimda?lavomer?deew?rof?stnemssessa?desoporp?rofgniraeh?cilbup?,2202?,41?rebmevoN?eht?morf?slecrap?deunitnoc?eht?gniyvel?noituloseR?a?gnitpodA???.mooZ?aiv?ni?llaC?ro?nosreP?nI?pu-ngiS?.eni lno?senilediug?gniraeh?cilbup?eht?weiV senilediuG?gniraeH?cilbuP.gniteem?licnuoC?,3202?,9?yraunaJ?eht?ta?gnidaeRtsriF?eht?rof?secnanidrO?tnaveler?eht?eraperp?ot?eciffO?s'yenrottA?ytiC?eht?gnitceriD?. 2.tnemeganam?esaerg?dna?,slio?,staf?ot?detaler?01-5-21?.ceS?hguorht?3-5-21?.ceS?secnanidrO?fo?edoC?retsehcoR?ot?stnemdnema?ecnanidrO?desoporP?gnivorppA?.1??.stnuoma?noitubirtnoc?dna?secnalab?evreser? tegdub?ot?detaler?tnemeergalanigiro?eht?fo?4.2?noitces?ni?egaugnal?yfiralc?ot?tnemeergA?secivreS?gnitekraM?noitanitseDdna?gnikooB?,selaS?,snoitarepO?retneC?civiC?oyaM?eht?ot?tnemdnema?na?gnizirohtuA? ?.stnuomadetegdub?fo?ssecxe?ni?stsoc?ecnanetniam?dna?snoitarepo?2202?eht?rof?retsehcoR?ecneirepxEot?troppus?lanoitidda?edivorp?ot?000,06$?fo?tnuoma?eht?ni?sdnuf?ycnegnitnoc?fo?esu?gnizirohtuA?.3174J? .oN?tcejorP?-?EN?tS?ht41?nosriapeR?klawediS?ot?detaler?srenwo?ytreporp?suoirav?htiw?stnemeerga?noitubirtnoc?gnizirohtuA?tegduB?)PIC(?tcejorP?tnemevorpmI?latipaC?latnemelppuS?7202-3202?dna?,tegduB?gni tarepO?latnemelppuS?3202?,yveL?xaT?ytreporP?3202?eht?fo?noitpodA.3.GriapeR?dna?tnemecalpeR?klawediS?dna?,lavomeR?eerTdna?,hsibbuR?,deeW?-?segrahC?laicepS?diapnU?fo?sexaT?htiw?noitcelloC?rof?noitacifi treC.2.GlavomeRdeeW?rof?snoitatiC?evitartsinimdA?diapnU?rof?sexaT?htiw?noitcelloC?rof?noitacifitreC.1.G sgniraeH?cilbuP.G tnemeganaM?esaerG?dna?,sliO?,staF?ot?detaleR5-21?retpahC?secnanidrO?fo?edoC?r etsehcoR?ot?stnemdnemA?ecnanidrO?desoporP.61.FtnemeergA?secivreS?gnitekraMnoitanitseD?dna?gnikooB?,selaS?,snoitarepO?retneC?civiC?oyaM?eht?ot?tnemdnemA.51.FstsoC?ecnanetniaM?dna?snoitarepO?2202?fooR? enO.41.F3174J?.oN?tcejorP?-?EN?tSht41?no?sriapeR?klawediS?htiw?detaicossA?srenwO?suoiraV?htiw?stnemeergA?noitubirtnoC.31. G 4??.)lairtsudni-laicremmoc(?1-M?ot?)lairtsudni(?2-M?morf?,WN?rD?ygolonhceT?fo?htuos?dna?WNrD?ecremmoC?fo?tsew?detacol?,etis?erca?51?a?no?noitacifissalc?pam?gninoz?eht?dnema?ot?,ttenrAdivaD?yb?,CZ54 00-2202DC?.oN?tnemdnemA?paM?gninoZ?gnivorppa?ecnanidrO?na?gnitpodA??.ecnanetniaM?riapeR?dna?tcirtsiD?tnemevorpmI?klawediS?ot?detaleR?1.6-9?retpahC?gnitaerc?dna?;ecnanetniaM?riapeR?dna?klawediS?ot?det aleR?6.9?retpahC?;riapeR?dnanoitcurtsnoC?rettuG?dna?bruC?dna?yawevirD?klawediS?ot?detaleR?5.9?retpahC?)OCR(?secnanidrOfo?edoC?retsehcoR?eht?gnidnema?ecnanidrO?na?fo?gnidaer?tsrif?eht?gnilif?dna?gnivi eceR?.yrotnevnI?ytreporP?cirotsiH?eht?morf?seitreporp?fo?lavomer?dna?tnemecalp?gnidrager?)CDU(edoC?tnempoleveD?deifinU?eht?gnidnema?ecnanidrO?na?fo?gnidaer?tsrif?eht?gnilif?dna?gnivieceR????.eunever? siht?yb?detroppus?sdnob?eussi?ot?ytiC?eht?gnizirohtua?dna;eunever?detaicossa?eht?dna?xat?eht?fo?noitarud?eht?fo?tnemhsilbatse?eht?;xat?selas?lacola?esopmi?ot?retsehcoR?fo?ytiC?eht?fo?ytirohtua?eht?fo ?noisnetxe?eht?gnitroppus?noituloseR?A?.2dna?;seitiroirP?evitalsigeL?retsehcoR?fo?ytiC?3202?ehT?.1gnitpodA??.noitaroproC?retneC?civiC?oyaM?dna?retsehcoR?ecneirepxE?rof?tegdub?3202?eht?gnitpeccA?.2.tr opeR?"weiveR?niraeY"?noitaroproC?retneC?civiC?oyaM?dna?retsehcoR?ecneirepxE?eht?gnilif?dna?gnivieceR?.1??.nalP?tnempoleveD?tisnarT?7202-3202?eht?gnivorppa?noituloseR?a?gnitpodA?.WS?evA?ht03fo?tsew?dn a?,reviR?orbmuZ?eht?fo?krof?htuos?eht?fo?htuos?,WS?dR?doowoyaM?fo?htron?detacol,serca?88?no?tnempoleved?laitnediser?ytisned-wol?a?fo?tnempoleved?eht?rof?,snoitidnoc?neves?htiw,doowoyaM?fo?evreserP?sa ?nwonk?,PDG100-2202DC?.oN?nalP?tnempoleveD?lareneG?gnivorppA?.nalP?laniF?tnempoleveD?detcirtseR?eht?eviaw?ot?tseuqer?eht?gniyneD?.2.WN?evA?ht31dna?WN?evA?ht61?neewteb?,WN?lP?ht5?fo?edis?htuos?eht?no? detacol?si?,snoitidnoc?thgiehtiw?,tnempoleveD?tnemtrapA?licnetS?sa?nwonk?,PUC800-2202DC?.oN?nalP?yranimilerPtimreP?esU?lanoitidnoC?tnempoleveD?detcirtseR?gnivorppa?noituloseR?a?gnitpodA?.1?ttenrA?div aD?yb?CZ500-2202DC.oN?tnemdnemA?paM?gninoZ.1.K sgnidaeR?dnoceS?ecnanidrO.K margorP?tcirtsiD?tnemevorpmI?klawediS.2.JD.050.005.06?dna?,050.005.06?,1-10.005elbaT?B.010.005.06?,C.040.002.06?snoitceS?-?t nemdnemA?txeT?edoC?tnempoleveD?deifinU.1.J sgnidaeR?tsriF?ecnanidrO.JsnoitcA?detaitinI?licnuoC.I noituloseR?xaT?selaS?noitpO?lacoL?dna?seitiroirP?evitalsigeL?3202.2.HetadpU?launnA?retsehcoR?ecneirepx E?2202.1.H snoitadnemmoceR?dna?stropeR.H nalP?tnempoleveD?tisnarT?72-3202.6.GdoowoyaM?fo?evreserP?sa?nwonk?,PDG100-2202DC?.oN?nalP?tnempoleveD?lareneG.5.GtnempoleveD?tnemtrapA?licnetS?sa?nwonk?ebot?P UC800-2202DC?.oN?nalP?yranimilerP?timreP?esU?lanoitidnoC?tnempoleveD?detcirtseR.4. K 5????.eludehcS?eeF?retsaM?3202?eht?gnihsilbatse?ecnanidrO?na?gnitpodA?.4202?,13?rebmeceD?hguorht?ecnanidrO?wefruC?elinevuJeht?gnidnetxe?01-8-8?secnanidrO?fo?edoC?retsehcoR?ot?tnemdnema?ecnanidrO?na ?gnitpodA?tnemnruojdA.NssenisuB?rehtO.MsmetI?delbaT.L eludehcS?eeF?retsaM?3202.3.KecnanidrO?wefruC?elinevuJeht?ot?detaleR?01-8-8?noitceS?secnanidrO?fo?edoC?retsehcoR?ot?tnemdnemA?ecnanidrO.2. Organizational 6 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 7 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 M 8 2202?,41?rebmevoN?setuniM?TFARD:stnemhcattA egroFaL?lehcaR:yB?deraperP?.emit?siht?ta?detseggus?snoitca?evitanretla?oN:)s(noitcA?evitanretlA?.troper?ot?tcapmi?lacsif?oN:tcapmI?ecruoseR?&?lacsiF?.g niteem?hcae?rof?detpoda?era?setuniM:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP?.stnemucod?licnuoC?laiciffo?ot?ssecca?fo?esae?dna?ycnerapsnartetomorp?ot?wal?yb?deriuqer?sa?krelC?ytiC?eht?yb?dehs ilbup?dna?detpecca?era?gniteem?yreve?rof?setuniM:tcapmI?IED?&?snoitaredisnoC?yciloP ytiuqE?laicoSgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoitadnuoF?&?seitiroirP?.licnuoC?ytiC?retsehcoR?eht?f o?drocer?laiciffo?eht?era?setunim?ehT:evitarraN?tropeR?.licnuoC?ytiCeht?fo?drocer?laiciffo?eht?sa?gniteem?licnuoC?,2202?,41?rebmevoN?eht?fo?oediv?dna?setunim?eht?gnitpeccA:detseuqeR?noitcA???1.F2202, 41?rebmevoN?fo?gniteeM?licnuoC?ytiC?eht?rof?setuniM NOITCA?ROF?TSEUQER reltsieG?ylleK:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAkrelC?ytiC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 M 26: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 52863/tnemucoddehsilbupwohs/emoh/vog.nmretsehcor.www//:sptth:2202?,5?rebmeceD?rof?tropeR?yrammuS?PA32863/tnemucoddehsilbupwohs/emoh/vog.nmretsehcor.www//:sptth:2202?,5?rebmeceD?rof?tropeR?liateD?P A:troper?siht?fo?gnitnuocca?deliated?erom?a?ees?oT:evitarraN?tropeR.86.649,556,01$?fo?elbayap?stnuocca?dna?0$?fo?sesahcrup?tnemtsevni?gnidulcni,86.649,556,01$?fo?tnuoma?eht?ni?,2202?,5?rebmeceD?rof?s tnemesrubsid?latot?fo?gnitsil?eht?gnivorppA:detseuqeR?noitcA???2.F2202?,5?rebmeceD?rof?elbayaP?stnuoccA NOITCA?ROF?TSEUQER nosnitraM?elaD:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAygolonhceTnoitamrofnI?& ?ecnaniF:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE M 27?.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?,htla eh?,ytefas?cilbup?erusne?ot?ecalp?ni?krowemarf?yrotalugereht?ni?secnanidrO?ytiC?yb?debircserp?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 2?-?stimreP?tnevE?laicepS sesneciL?tnevE?laicepS??1?-?timreP?kcuD?/nekcihC?sesneciL?lami nA??1?-?esneciL?gnilbmaG?launnA?sesneciL?gnilbmaG?dna?lohoclA?1?-?esneciL?ssenisuB?yparehT?egassaM?1?-?timreP?yalpsiD?skroweriF?sesneciL?ssenisuB?2?-?esneciL?noitallatsnI?ngiS2?-?esneciL?niarD?dna?re weS2?-?esneciL?rellatsnI?retsaM?CAVH1?-?esneciL?rotcartnoC?CAVH?sesneciL?edarT?/srotcartnoC:evitarraN?tropeR.stnemtraped?larreferyb?slavorppa?lluf?dna?noitamrofni?deriuqer?lla?fo?noissimbus?ot?tcejbu s?,stimrep?dna?sesnecil?wen?nosnoitca?dednemmocer?eht?gnidulcni?,detneserp?sa?troper?esnecil?lluf?eht?gnivorppa?noituloseR?a?gnitpodA:detseuqeR?noitcA???3.F2202?,5?rebmeceD?rof?stimreP?dna?sesneciL NOITCA?ROF?TSEUQER thgirwtraC?naaitsirhC:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAkrelC?ytiC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE P 28 2202?,5?rebmeceD?rof?stimreP?dna?sesneciL?-?noituloseR:stnemhcattA thgirwtraC?naaitsirhC:yB?deraperP?.emit?siht?ta?dednemmocer?gnieb?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.ssecorp?gnis necil?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?ecruoseR?&?lacsiF.licn uoC?eht?fo?noitaredisnoc?eht?rof?detneserp?si?troper?esnecil?a?,gniteem?licnuoC?hcae?tA:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roir 29 25961 Xebec Street, Isanti, MN 55040 for 2023also –LLC (Landmark Architectural Signs 4835 Lyndale Ave N, Minneapolis, MN 55430 lso for 2023a –58) (002Install This, Inc. DBA Install This Sign & Awning Co. .220231, 8, for a period expiring Dec. -terms and conditions of Rochester Code of Ordinances Chapter 5Recommended Action: Approve granting the following Sign Installation Licenses, subject to all SIGN INSTALLATION LICENSE rd1221 3 for 2023also – C DBA Bush Management Company (00903)Bush Management Company LL MN 55920 ,Byron2904 County Rd 15 SW, for 2023also –(00912) DBA Rochester Asphalt and Concrete Rochester Asphalt Inc .220231, 2, for a period expiring Dec. -terms and conditions of Rochester Code of Ordinances Chapter 12 Recommended Action: Approve granting the following Sewer and Drain Licenses, subject to all SEWER AND DRAIN LICENSE also for 2023 –Michael O’Connor for M.J. O’Connor, Inc. (00906) also fo – Tim Vanheel for Corval Constructions Inc. (00897) .202231, 3, for a period expiring Dec. -terms and conditions of Rochester Code of Ordinances Chapter 4Recommended Action: Approve granting the following Master Installer Licenses, subject to all HVAC MASTER INSTALLER LICENSE 755 River Park Pl SE, Oronoco, MN 55960 for 2023also – Prototyping, LLC DBA Twin PrototypingTwin .period expiring Dec. 31, 2022a r3, fo-License, subject to all terms and conditions of Rochester Code of Ordinances Chapter 4Recommended Action: Approve granting the following application for an HVAC Contractor HVAC CONTRACTOR LICENSE LICENSES CONTRACTORS/TRADES 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 30 12th Ave NE935 Miranda Heang (A00227) .3Dec. 31, 202a period expiring -to all terms and conditions of Rochester Code of Ordinances Chapter 3Recommended Action: Approve granting the following applications for Chicken Permits, subject CHICKEN PERMIT LICENSESANIMAL 1016 7th St NW Kinney Creek Brewery Kasson American Legion (AG00318) of permit on the designated dates and locations.Recommended Action: Approve the following applications as submitted to the State for issuance ANNUAL GAMBLING PERMITS BLING LICENSESALCOHOL AND GAM st1500 1 also for 2023 – olistic Health (B00381)y DBA Haley HAmy Hale .220231, d expiring Dec.a perio, for 15-hester Code of Ordinances Chapter 5licenses, subject to all terms and conditions of RocRecommended Action: Approve the following application for massage therapy business MASSAGE THERAPY BUSINESS LICENSE Dec. 31, 2022 3100 Country Club Rd SW Golf and Country Club chester oR -(F22Pagel Wedding Fireworks Display .indicatedand conditions of Rochester Code of Ordinances, on the dates Permits, subject to all terms Recommended Action: Approve granting the following applications for Fireworks Display FIREWORKS DISPLAY PERMIT BUSINESS LICENSES 31 Rochester, Minnesota) (Seal of the City of MAYOR OF SAID CITY ___________________________________ .22APPROVED THIS _____ DAY OF ______________________, 20 CLERKCITY ATTEST: __________________________ PRESIDENT OF SAID COMMON COUNCIL ___________________________________ .22ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 20 OMMON COUNCIL OF THE CITY OFPASSED AND ADOPTED BY THE C No street closure ssure no more than 85 decibels Maximum allowable sound pre 7:00 a.m. to 10:00 p.m. from , 3, 202& 11 4051 E River Rd NE Foster Arend Park 2023 Rochester Polar Plunge for Special Olympics Minnesota -Special Olympics Minnesota (S22 No street closure No amplified sound , 2023, from 7:00 p.m. to 9:30 p.m. 101 2nd St SE WIT -Rochester Public Library Foundation (S22 .Ordinancesfull approvals by all referral departments and full compliance with the Rochester Code of Recommended Action: Approve the following applications for special event permits, subject to SPECIAL EVENT PERMITS M 32 thgirwtraC?naaitsirhC:yB?deraperP?.retsehcoR?fo?ytiC?eht?fo?seiradnuob?eht?nihtiw?rouqil?gnivres?rof?elbigileni?gniebCLL?BNF?106?ytilatipsoH?ERRN?ni?tluser?lliw?laineD?.emit?siht?ta?dednemmocer? era?snoitca?evitanretla?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?ytivitca?gnisneciL:tcapmI?ecruoseR?&?lacsiF?.emit?siht?ta?snoitca?roirp?oN:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.slamina?dna?,gnilbmag?,lohocla?ot?gnitalerdeussi?sesnecil?fo?t hgisrevo?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?secna nidro?ytiC?yb?debircserp?sa?gnitapicitrap?si?licnuoC?eht?,sesnecil?fo?ecnaussi?eht?gnivorppa?nI:tcapmI?IED?&?snoitaredisnoC?yciloP tnemeganaM?htworG?&?ycnarbiV?cimonocEgniviL?ytilauQ?rof?secivreS?yti lauQ:selpicnirP?lanoitadnuoF?&?seitiroirP??.emit?siht?ta?dednemmocer?si?lavorppa?dna?,detelpmoc?neeb?yllufsseccussah?noitagitsevni?dnuorgkcab?A?.ffo?ngis?tsum?stnemtraped?elpitlum?dna?weiver?evisnetx e?na?seogrednunoitacilppa?hcaE?.ssecorp?esnecil?rouqil?siht?gnitanidrooc?rof?elbisnopser?si?eciffO?s'krelC?ytiC?ehT:evitarraN?tropeR.CLL?BNF?106?ytilatipsoH?ERRN?rof?sesnecilrouqil?yadnuS?laiceps?&?t naruatser/gnitacixotni?lluf?elas-no?wen?eht?gnivorppa?noituloseR?a?gnitpodA:detseuqeR?noitcA???4.FsretsaoR?eeffoC?esuohypS?ABDCLL?BNF?106?ytilatipsoH?ERRN?rof?sesneciL?rouqiLyadnuS?laicepS?dna?rouqiL ?gnitacixotnI?elaS-nO?weN NOITCA?ROF?TSEUQER thgirwtraC?naaitsirhC:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAkrelC?ytiC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE A 33 sretsaoR?eeffoC?esuohypSABD?CLL?BNF?106?ytilatipsoH?ERRN?rof?esneciL?rouqiL?gnitacixotnI?elaS-nO?weN?-?noituloseR:stnemhcatt 34 Minnesota)Rochester, (Seal of the City of MAYOR OF SAID CITY ___________________________________ .2APPROVED THIS _____ DAY OF ______________________, 202 CITY CLERK ATTEST: __________________________ D COMMON COUNCILPRESIDENT OF SAI ___________________________________ .2ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 202 PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF St SW Rochester MN 55902. nd2 601 operating at DBA Spyhouse Coffee Roasters NRRE Hospitality 601 FNB LLC for & special Sunday liquor licenses hotelfull intoxicating/ -onnew the hereby approveBE IT RESOLVED by the Common Council of the City of Rochester that the City does RESOLUTION M 35:yB?deraperP?.retsehcoR?fo?ytiC?eht?fo?seiradnuob?eht?nihtiw?rouqil?gnivres?rof?elbigileni?gniebCLL?ytilatipsoH?elppA?elttiL?ni?tluser?lliw?laineD?.emit?siht?ta?dednemmocer?era?snoitca?evitanretl a?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?ytivitca? 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?,y tic?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?debircse rp?sa?gnitapicitrap?si?licnuoC?eht?,sesnecil?fo?ecnaussi?eht?gnivorppa?nI:tcapmI?IED?&?snoitaredisnoC?yciloP tnemeganaM?htworG?&?ycnarbiV?cimonocEgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoit adnuoF?&?seitiroirP??.emit?siht?ta?dednemmocer?si?lavorppa?dna?,detelpmoc?neeb?yllufsseccussah?noitagitsevni?dnuorgkcab?A?.ffo?ngis?tsum?stnemtraped?elpitlum?dna?weiver?evisnetxe?na?seogrednunoitacil ppa?hcaE?.ssecorp?esnecil?rouqil?siht?gnitanidrooc?rof?elbisnopser?si?eciffO?s'krelC?ytiC?ehT:evitarraN?tropeR.40955NM?,retsehcoR?,S?evA?yawdaorB?233?ta?gnitarepo?,worraM?ABD?CLL?ytilatipsoH?elppA?el ttiL??rof?sesnecilrouqil?yadnuS?laiceps?&?tnaruatser/gnitacixotni?lluf?elas-no?wen?eht?gnivorppa?noituloseR?a?gnitpodA:detseuqeR?noitcA???5.FworraMABD?CLL?ytilatipsoH?elppA?elttiL?rof?sesneciL?rouqiL yadnuS?laicepS?dna?rouqiL?gnitacixotnI?elaS-nO?weN NOITCA?ROF?TSEUQER thgirwtraC?naaitsirhC:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAkrelC?ytiC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE C 36 worraM?ABD?CLL?ytilatipsoH?elppA?elttiL?rof?sesneciL?rouqiL?gnitacixotnI?elaS-nO?weN?-?noituloseR:stnemhcattA thgirwtraC?naaitsirh 37 Rochester, Minnesota) (Seal of the City of MAYOR OF SAID CITY ___________________________________ .2APPROVED THIS _____ DAY OF ______________________, 202 CITY CLERK ATTEST: __________________________ OUNCILPRESIDENT OF SAID COMMON C ___________________________________ .2ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 202 PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF Rochester, MN 55904.332 Broadway Ave S, operating at ,Little Apple Hospitality LLC DBA Marrow for licensesliquor and special Sunday restaurantfull intoxicating/ -onnew the hereby approveBE IT RESOLVED by the Common Council of the City of Rochester that the City does RESOLUTION M 38: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?debircserp? sa?gnitapicitrap?si?licnuoC?eht?,sesnecil?fo?ecnaussi?eht?gnivorppa?nI:tcapmI?IED?&?snoitaredisnoC?yciloP tnemeganaM?htworG?&?ycnarbiV?cimonocEgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoitadn uoF?&?seitiroirP?.etatS?fo?yraterceS?atosenniM?eht?htiw?lavorppA?fo?etacifitreC?a?fo?gnilif?tneuqesbusa?dna?licnuoC?ytiC?eht?fo?etov?ytirojam?a?yb?lavorppa?nopu?retsehcoR?fo?ytiC?eht?nihtiw?evitceffe semoceb?ylno?ytirohtua?siht?,3?dna?2?snoisividbus?120.546?setutatS?atosenniM?htiw?ecnadrocca?nI?.xelpmoC?llabtfoS?kraP?nalliuQcM?eht?ta?stneve?detaler?dna?snoititepmoccitelhta?ni?gnitapicitrap?srebme m?fo?desirpmoc?noitaicossa?tiforpnon?a?ot?esnecil?rouqil?tlam?dna?eniw?elas-no?na?fo?ecnaussi?eht?wolla?ot?retsehcoR?fo?ytiC?eht?sezirohtua?6?noitces?,2?elcitra?,retpahc?siht?nihtiW??.zlaW?miT?ronrev oG?yb?gnieb?otni?dengis?dna?erutalsigel?atosenniM?dn29?ehtyb?dessap?saw?8003?.oN?.F.S?68?retpahC?,noisseS?ralugeR?,2202?atosenniM?fO?swaL?,2202?,5?yaM?nO:evitarraN?tropeR.xelpmoC?llabtfoS?kraP?nalliu QcM?eht?tastneve?detaler?dna?snoititepmoc?citelhta?ni?gnitapicitrap?srebmem?fo?desirpmoc?noitaicossa?tiforpnon?a?otesnecil?rouqil?tlam?dna?eniw?elas-no?na?eussi?ot?retsehcoR?fo?ytiC?eht?gniwolla?,6?n oitceS?,2?elcitrA?,8003.oN?.F.S?68?retpahC?,noisseS?ralugeR?,2202?atosenniM?fO?swaL?eht?gnivorppa?noituloseR?a?gnitpodA:detseuqeR?noitcA???6.FxelpmoC?llabtfoS?kraPnalliuQcM?ta?selaS?rouqiL?tlaM?dna?e niW?ot?detaleR?,6noitceS?,2?elcitrA?,8003?.oN?.F.S?68?retpahC?,noisseSralugeR?,2202?atosenniM?fO?swaL?fo?noitpodA NOITCA?ROF?TSEUQER thgirwtraC?naaitsirhC:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAkrelC? ytiC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE L 39 xelpmoC?llabtfoS?kraP?nalliuQcM?ta?selaS?rouqiL?tlaM?dna?eniW?ot?detaleR,6?noitceS?,2?elcitrA?,8003?.oN?.F.S?68?retpahC?,noisseS?ralugeR?,2202?atosenniM?fO?swaL?-?noituloseRtxeT?lliB?2-8003FS?68 ?retpahC?noisseS?ralugeR?,2202?atosenniM?fo?swaL:stnemhcattA thgirwtraC?naaitsirhC:yB?deraperP?.noisses?evitalsigel?3202?eht?gnirud?xelpmoC?llabtfoS?kraP?nalliuQcMeht?ta?stneve?detaler?dna?snoititepm oc?citelhta?ni?gnitapicitrap?srebmem?fo?desirpmoc?noitaicossatiforpnon?a?ot?esnecil?rouqil?tlam?dna?eniw?elas-no?na?eussi?ot?ytirohtua?eht?fo?lavomer?citamotuaeht?ni?tluser?lliw?noituloseR?siht?fo?la ineD?.emit?siht?ta?dednemmocer?gnieb?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.ssecorp?gnisnecil?eht?gniretsinimda?fo?tsoc?eht?fo?noitrop?a?revoc?seef?noitacilppaesneciL?.tegdub?latnemtraped?n iam?eciffO?s’krelC?ytiC?eht?rednu?rof?detegdub?si?ytivitca?gnisneci 1.1 40 dates​ ariousV date fectiveEf05/22/2022​ 86 Chapter of Secretary05/22/2022​ Approval action Governor's05/21/2022​ date Presentment05/21/2022​ repassed and report SCC adopted 1​861reading​ repassed and report CC adopted Senate05/20/2022​8597c​everything​ delete report, committee Conference05/16/2022​ itthuhn;Kotyza-W olgamott;W L; Olson, Stephenson; conferees Jasinski; Housley; Dahms; conferees Senaterequested​ 5 of committee conference ,concur not Senate05/12/2022​amendment​ with from ReturnedPassed​ reading 05/05/2022​Order​ Specialreading​ Second03/09/2022​5246a​amended​ as pass oT report: CommPolicy​ and Finance Protection Consumer and Commerce to Referred02/10/2022​reading​ and Introduction TE​DATUS​AST OFFICIALDAHMS)​ AUTHORS: TE SESSION​ NINETY-SECOND 3008​ No. .S.F A​MINNESOT OF TEAST TE​SENA JSK​ REVISOR SF3008Engrossment​ 2ndS3008-22.​ Sec. 1 Article1​subdivision.​ under liquor of definition the meeting beverage any means 1.23"Beer"​ volume. by alcohol percent one of one-half not contains containing 1.22 distillation, under not has substitute other or molasses, ,sugar glucose,1.21 kind,​ any of grain rice, including substitutes, of fermentation the by or ,fermentation by 1.20 malt​ beverage other or , any is liquor" "Malt.liquor 16. Subd.1.19 read:​ to amended is 16, subdivision 340A.101, section 2020, Statutes Minnesota 2. 1.18 enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 1.17.​ calendar a in microdistillery a for limit gallons proof the 1.16 exceeding​ quantity total a in spirits distilled producing state the within operated distillery 1.15 a​ means manufacturer" spirits "Distilled.ermanufactur spirits Distilled 9a. Subd.1.14 read:​ to 1.13 subdivision​ a adding by amended is 340A.101, section 2020, Statutes Minnesota 1. Section 1.12 TION​REGULA LIQUOR 1.11 1​ TICLEAR 1.10 A:​MINNESOT OF TEAST THE OF LEGISLA THE BY ENACTED IT BE 1.9 340A.​ chapter Statutes, Minnesota in law new for 1.8 coding​ proposing 14; subdivision 340A.412, 10; subdivision 340A.410, 10; 6, 1a, 1,1.7 subdivisions​ 340A.404, 4; 2, 1, subdivisions 340A.307, 8; subdivision 340A.301, 2;1.6 subdivision​ 340A.28, 340A.22; subdivision; a adding by 16, subdivision 340A.101,1.5 sections​ 2020, Statutes Minnesota amending money; appropriating licenses; on-sale 1.4 local​ authorizing provisions; licensing various modifying liquor; intoxicating 1.3 of​ and production the regulating provisions modifying liquor; to relating 1.2 an for A 2.1 41 JSK​ REVISOR SF3008Engrossment​ 2ndS3008-23.​ Sec. 1 Article2​a​ of holder the precludes subdivision in Nothing .municipality the by authorized if 2.32 Sundays​ on business on-sale conduct may and be may cocktail a 3, subdivision 2.31 340A.504,​ section Notwithstanding .distiller the by owned location distillery one to adjacent 2.30 or​ of premises the on consumption for distiller the by produced liquor distilled of on-sale 2.29 authorizes​ license cocktail manufacturer spirits distilled or microdistillery A license.2.28 room​ cocktail manufacturer spirits distilled or microdistillery a chapter under license 2.27 manufacturer​ spirits distilled or license microdistillery a of holder the issue may store, liquor 2.26 municipal​ a a including ,municipality A (a)license. oomr Cocktail 2. Subd.2.25(c).​ paragraph under calculations the of as 2.24 counted​ not are 2017, 1, to prior production in or produced spirits Distilled (e) (d)2.23 wholesalers.​2.22 by​ distribution for available are contract third-party a under bottled spirits distilled (3)2.21 4;2.20 or​ 2 subdivision under licensed location any at party third the or licensee the by marketed 2.19 or​ for available not are contract third-party a under bottled spirits distilled (2)2.18 licensee;​2.17 by controlled or owned not is entity independent an is contractor third-party (1)2.16 the:​ if production annual licensee's the excluded 2.15 party third a agreement bottling contract a under licensee the by bottled are 2.14 spirits​ distilled paragraph under production annual calculating of purposes For (d)2.13 premises.​ on distilled and processed is licensee the of production annual the of 2.12 percent​ 50 least at unless 4 subdivision under f-saleof at sales conduct or 2 subdivision under 2.11 room​ cocktail a operate not may manufacturer spirits distilled or microdistillery A (c)2.10 2.​ subdivision to pursuant 2.9 public,​ the to cocktails can manufacturer spirits distilled or microdistillery A (b)2.8.​day any on person any by paragraph under 2.7 sampled​ be may milliliters 45 No person. per variety per milliliters 15 exceed to 2.6 amount an in premises, its on manufactured spirits distilled of samples premises its on 2.5 provide​ may chapter under licensed microdistillery A (a)Activities.1. Subdivision 2.4.​ACTURERSMANUF SPIRIT DISTILLED ;MICRODISTILLERIES 340A.22 2.3 read:​ to amended is 340A.22, section 2020, Statutes Minnesota 3. 2.2 enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 3.1 42 JSK​ REVISOR SF3008Engrossment​ 2ndS3008-23.​ Sec. 1 Article3​wholesalers.​ by 3.32 distribution​ for available is it unless microdistillery the at be may brand no (2)3.31 municipality; licensing the 3.30 in​ licensees f-saleof retail for of hours to conform of hours f-saleof (1)3.29 requirements:​ following the to subject paragraph under approved containers 3.28 of​ combination or container any in site, on manufactured product of day per customer 3.27 milliliters 750 of total a to up bottle milliliter 375 one of the allow may license The 3.26.​commissioner the of approval the spirits, distilled of f-saleof for authority licensing 3.25 local​ the by license a issued be may microdistillery A (a)license. Off-sale 4. Subd.3.24 section.​ under license a to apply 340A.301 section of 3.23 requirements​ other All subdivision. of purposes the for commissioner the to appropriated 3.22 and revenue special the in account an in deposited be shall The requirements.3.21 inspection​ other and license the issuing of the covers adequately microdistilleries 3.20 licensing​ for fee a establish shall commissioner The License;3. Subd.3.19 colocated.​ be not may taproom and 3.18 cocktail​ a and license, taproom and cocktail a may entity single No (e)3.17 period.​ license 3.16 during revocation or suspension, cancellation, ,transfer license a of commissioner the 3.15 inform​ shall municipality The license. the of expiration and fectiveef the and 3.14 name,​ trade and address and licensee's the of commissioner the inform subdivision,3.13 this​ under license a of issuance the of ten within shall, municipality A (d)3.12(a).​ paragraph 2, subdivision 340A.408, section under license to applicable limitations 3.11 to​ subject subdivision, under license cocktail manufacturer spirits distilled or 3.10 microdistillery​ a holding distiller a on fee licensing a impose shall municipality The (c)3.9.​(a) clause 6,3.8 subdivision​ 340A.301, section under licensed distillery a in interest ownership an not 3.7 and ,subdivision under license cocktail one may distiller A (b)3.6 subdivision.​ inconsistent 3.5 explicitly​ is provision the unless subdivision under issued license a to apply shall license 3.4 liquor​ retail a to apply chapter of provisions All subdivision. under issued 3.3 license​ a to apply shall 340A.409 Section .distillery the at restaurant a operate to license 3.2 a​ holding license cocktail manufacturer spirits distilled or microdistillery 4.1 43 JSK​ REVISOR SF3008Engrossment​ 2ndS3008-25.​ Sec. 1 Article4​or​ clause 6, subdivision 340A.301, section under licensed brewer a 1, subdivision 4.32 in​ limit barrel 7,500 the Notwithstanding 2021. in oductionpr Exception;4. Subd.4.31 9.​ subdivision 340A.301, section in allowed as brewer a by in or whole in 4.30 owned​ wholesaler a other ,wholesaler liquor a to for available be 4.29 section​ under brand Any emises.pr ewerybr to exclusive not Off-sale 3. Subd.4.28 120.​7515.1 to 7515.1080 parts Rules, Minnesota of provisions 4.27 compliance in is containers of combination or container a in packaged be 4.26 must​ 1 subdivision to pursuant f-saleof for authorized liquor Packaging.2. Subd.4.25 1.​ subdivision 4.24 340A.28,​ section in imposed limit barrel annual the calculating in included be section 4.23 this​ under f-saleof at liquor of amount The .commissioner the by approved be 4.22 must​ license The 2. subdivision in provided as ,brewer the by packaged and produced 4.21 liquor of day per customer per ounces 128 to up of premises licensed its at 4.20 f-sale​of for municipality a by license a issued be may annually liquor of or barrels 4.19 7,500​ produces or clause 6, subdivision 340A.301, section under licensed 4.18 brewer​ a 340A.28, section under allowed liquor of f-saleof the to addition in and 4.17,​contrary the to law any Notwithstanding authorized. off-sale Certain 1. Subdivision 4.16 BREWERS.​ SMALL 4.15 TCER FOR REQUIREMENTS ACKAGINGP OFF-SALE \[340A.29\] 5. 4.14 enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 4.13.​annually of gallons 250,000 produces winery a or 4.12 annually​ liquor of brands own its of barrels 150,000 20,000 brews brewer 4.11 a​ is license, the seeking brewer the control exercising or license the seeking brewer 4.10 in interest economic an having person any or license, the seeking brewer the if brewer 4.9 a​ to section under license a issue not may municipality A ohibition.Pr 2. Subd.4.8 read:​ to amended is 2, subdivision 340A.28, section 2020, Statutes Minnesota 4. 4.7 enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 4.6(a).​ paragraph in limit milliliter 750 4.5 compliance ensure to subdivision under spirits distilled of f-salesof making 4.4 microdistilleries​ for requirements reporting establish by may commissioner The (c)4.3 Bureau.​ T and axT obaccoT 4.2 Alcohol the by approved as standard any approve may commissioner The (b) 5.1 44 JSK​ REVISOR SF3008Engrossment​ 2ndS3008-26.​ Sec. 1 Article5​product.​ cider the for contract distribution a pursuing in winery the 5.33 by​ taken actions the detailing and holders, license retail to cider apple-based winery's the 5.32 distribute​ and represent to available is wholesaler existing no stating fidavitaf an 5.31 commissioner​ the provide subdivision under wholesaler a in interest an or own 5.30 to​ eligible winery The products. cider apple-based winery's the sells wholesaler 5.29 a​ in interest an or own may calendar a in apples cider of equivalent 5.28 metric​ its or barrels 2,500 no premises, winery's the sales including sells,5.27 produces (b) paragraph 6, subdivision under license a holding winery A (c)5.26.​wholesaler liquor licensed a of stock corporate or assets,5.25 business,​ license, the in ,indirectly or directly part, in or whole in interest, any may 5.24 importer​ or 9 subdivision in defined as brewer no 9, subdivision in provided as Except (b)5.23.​liquor intoxicating of wholesaling or manufacture 5.22 for rented property or use not may liquor intoxicating of retailer A 1933. 1,5.21 November​ since continuously property the owned has wholesaler or manufacturer the if 5.20 sales​ liquor intoxicating retail for rented property or use may liquor intoxicating of 5.19 wholesaler​ or manufacturer A .wholesaler or ,importer ,brewer ,manufacturer the in interest 5.18 indirect​ or direct a has liquor intoxicating of retailer a if wholesaler or ,importer ,brewer 5.17,​manufacturer a to section under license a issue not may commissioner The license. liquor 5.16 malt​ percent 3.2 or liquor intoxicating retail a holding business a in part, in or whole in 5.15 ownership,​ any not may wholesaler or ,importer ,brewer ,manufacturer a as license a of 5.14 holder​ a subdivision, in provided as Except (a)business. other in estInter 8. Subd.5.13 read:​ to amended is 8, subdivision 340A.301, section 2020, Statutes Minnesota 6. 5.12 enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 5.11.​apply section 5.10 this​ inconsistent not 340A, chapter of requirements other All laws. Other 6. Subd.5.9 1.​ subdivision in limit ounce 128 the 5.8 with​ compliance ensure to section under liquor of f-salesof making brewers for 5.7 requirements​ reporting establish by may commissioner The Reporting.5. Subd.5.6 barrels.​ 2,000 by amount 5.5 production​ its exceeds production brewer's the until section in authorized sales 5.4 to allowed is brewer a provided section, under license a issued be 5.3 Revenue, of Department the records by demonstrated as 2021, calendar in 5.2 liquor​ of barrels 13,500 not but barrels 5,500 produced 6.1 45 JSK​ REVISOR SF3008Engrossment​ 2ndS3008-28.​ Sec. 1 Article6​enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 6.30.​commissioner the of by defined are as wines" include not 6.29 liquor"​ "intoxicating the , 1 subdivision and subdivision of purposes For (6)6.28 commerce.​ and trade in competing manufacturer or wholesaler the 6.27 restrains​ otherwise which or price, resale or distribution, for customers, to respect 6.26 manufacturer​ or wholesaler the restricts which agreement an on conditioned A (5)6.25.​liquor intoxicating for demands 6.24 respective​ their satisfying in manufacturers and wholesalers among Discrimination (4)6.23 credit.​ of denial 6.22 including​ employed, be may terms other credit, of terms existing the comply to unable 6.21 be​ manufacturer or wholesaler a believes reasonably manufacturer or importer 6.20 except ,manufacturer or wholesaler another feredof those ferentdif 6.19 purchase​ of terms on manufacturer or wholesaler a to liquor intoxicating of A (3)6.18 manufacturers.​ and 6.17 wholesalers​ all to feredof uniformly be may savings actual on based discounts quantity 6.16 that​ except costs, shipping of exclusive ,manufacturer or wholesaler another to feredof 6.15 from​ ferentdif price a at manufacturer or wholesaler a to liquor intoxicating of A (2)6.14 sell.​6.13 to​ refuses who manufacturer or importer the purchases for payments on arrears 6.12 in​ is manufacturer or wholesaler a except ,manufacturer or wholesaler other any to 6.11 sale​ for feredof liquor intoxicating manufacturer or wholesaler a to to refusal A (1)6.10 unlawful:​ are and basis equal an on for liquor intoxicating ferof to 6.9 failures​ are following the 1, subdivision limiting ithoutW practices. ohibitedPr 2. Subd.6.8 read:​ to amended is 2, subdivision 340A.307, section 2020, Statutes Minnesota 8. 6.7 enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 6.6 Minnesota.​ of state the in produced or brought liquor intoxicating 6.5 manufacturers and wholesalers licensed all to basis equal an on for ferof 6.4 manufacturers​ and importers licensed All sales. Nondiscriminatory 1. Subdivision 6.3 read:​ to amended is 1, subdivision 340A.307, section 2020, Statutes Minnesota 7. 6.2 enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 7.1 46 JSK​ REVISOR SF3008Engrossment​ 2ndS3008-210.​ Sec. 1 Article7​local​ ,law any notwithstanding , the within theater a to license liquor on-sale an 7.30 or​ license, on-sale an license, liquor intoxicating on-sale an issue may A (b)7.29 1.​1 subdivision 157.15, section in defined as resorts (8)7.28 ;.stores liquor exclusive (7)7.27 Commission; Sports Metropolitan the by owned on located facilities sports (6)7.26 Authority;​ Facilities Sports Minnesota 7.25 by leased or owned on located or clubs, restaurants, facilities, sports (5)7.24 340A.419;​7.23 section​ under the at conducted tasting a in participate to public general the 7.22 permit​ may a except guests, and members to be sales liquor and 7.21 years​ three least at for existence in has ganizationor the provided ,commissioner 7.20 of approval the ganizationsor veterans chartered congressionally or clubs (4)7.19 centers;​ bowling (3)7.18 restaurants;​ (2)7.17 hotels;​ (1)7.16 jurisdiction:​ its within located establishments following 7.15 to license liquor intoxicating on-sale an issue may A (a)Cities.1. Subdivision 7.14 read:​ to amended is 1, subdivision 340A.404, section 2020, Statutes Minnesota 10. 7.13 enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 7.12 product.​ the of proof or name, brand 7.11 to​ as manner any in state another in brand new or existing an shall brand 7.10 such​ No state. in for feredof is which liquor intoxicating of brand any (3)7.9 or​ state; the 7.8 importation​ after labels own importer's the labeled and state the within bottled 7.7 state; the within blended or rectified, refined, distilled, further (i)7.6 which liquor intoxicating (2)7.5 content;​ alcohol any of liquor or (1)7.4 content.​7.3 alcohol​ any of liquor or :to applies section in Nothing Exceptions.4. Subd.7.2 read:​ to amended is 4, subdivision 340A.307, section 2020, Statutes Minnesota 9. 8.1 47 JSK​ REVISOR SF3008Engrossment​ 2ndS3008-212.​ Sec. 1 Article8​.​commissioner the of approval the 8.32 with​ 1,1 subdivision 157.15, section in defined as resort or ,hotel or club, restaurant, ,center 8.31 bowling​ a to unincorporated or ganized is county the of the within license 8.30 liquor​ intoxicating on-sale annual an issue may board county A (a)Counties.6. Subd.8.29 read:​ to amended is 6, subdivision 340A.404, section 2020, Statutes Minnesota 12. 8.28 enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 8.27 license.​ the for application the in described as defined a within space the 8.26 include​ may premises licensed the provided contiguous, and compact not is space a 8.25 issued be may license The week. the of all on sales authorizes license The .facility 8.24 racing​ the of premises the on located facility banquet or ,bar restaurant, a in sales and 8.23,​facility the at events all and any attending persons to sales authorize may license The 8.22.​municipality the in located facility racing an to license liquor intoxicating on-sale an 8.21 issue​ may municipality A facilities. racing ;Municipalities Cities 1a. Subd.8.20 read:​ to amended is 1a, subdivision 340A.404, section 2020, Statutes Minnesota 1.1 8.19 enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 8.18 stadium.​ or ballpark the at events other any and games 8.17 baseball​ attending persons to the of all on sales authorizes paragraph under 8.16 issued​ license A provision. charter or ordinance, local ,law any notwithstanding stadium,8.15 or​ ballpark the at events other any and games, ,games baseball league collegiate 8.14 summer​ of purposes the for municipality the within located stadium or ballpark a at 8.13 sales​ beverage for ,owner the contract management or concessions a holding person 8.12 a​ to or ,Association Baseball Minnesota the by established league a in competing 8.11 baseball​ or baseball league collegiate summer a of owner the is who person a to license 8.10 liquor​ on-sale an and license on-sale an issue may municipality A (d)8.9 area.​8.8 metropolitan​ seven-county the in located centers convention to apply not paragraph 8.7 This​ .center convention the at events attending persons to the of all on sales 8.6 authorizes​ paragraph under issued license A provision. charter or ordinance, local ,law 8.5 notwithstanding , the within center convention a to license liquor on-sale an 8.4 or​ license, on-sale an license, liquor intoxicating on-sale an issue may A (c)8.3.​theater the at events attending persons to the of all 8.2 on​ sales authorizes paragraph under issued license A provision. charter or ordinance, 9.1 48 JSK​ REVISOR SF3008Engrossment​ 2ndS3008-213.​ Sec. 1 Article9​enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 9.32 license.​ the to apply shall 3a, to 1 subdivisions 340A.409, section of requirements the 9.31 that​ except paragraph, under issued license a to apply shall (a) paragraph under licenses 9.30 temporary​ for specified conditions and terms The .microdistillery or brewer the by sponsored 9.29 municipality​ the within event social a connection in liquor intoxicating of on-sale 9.28 for license temporary a microdistillery a or a in liquor of barrels 3,500 9.27 fewer​ manufactures who brewer a to issue may municipality a of governing The (c)9.26.​county the of territory ganized or unincorporated the in 9.25 located​ premises a to license temporary a issue may section under county A (b)9.24.​safety public of commissioner the by approved first unless valid not are subdivision 9.23 this​ under Licenses applicable. not are nature their by which ordinances and those and 9.22(d),​ paragraph 3, subdivision 340A.504, and 340A.409 sections except liquor intoxicating 9.21 of​ the governing ordinances and all to subject are subdivision under issued 9.20 Licenses​ .municipality issuing the by imposed license a including terms, the to subject 9.19 licenses The .municipality any by issued license liquor intoxicating on-sale full-year 9.18 a​ of holder the services catering liquor intoxicating for contract may licensee the 9.17 provide​ may license The occupies. permanently or licensee the premises other 9.16 premises​ on on-sales authorize may and ,10 subdivision 340A.410, section in fairs county for 9.15 provided​ as except , consecutive not for liquor intoxicating of on-sale the 9.14 authorize​ may license The licensee. the by sponsored municipality the within event social 9.13 a​ connection in liquor intoxicating of on-sale the for license temporary a ,university 9.12 state​ a (3) or 10A.14, section under registered committee political a (2) years, three least at 9.11 existence in ganizationor nonprofit other or religious, charitable, or a (1) to issue 9.10 municipality a of governing The (a)licenses. on-sale emporaryT 10. Subd.9.9 read:​ to amended is 10, subdivision 340A.404, section 2020, Statutes Minnesota 13. 9.8 enactment.​ final following day the fectiveef is section TE.DA EFFECTIVE 9.7 period.​ 12-month consecutive any during 9.6 premises​ one any for issued be may license one Not months. exceed to 9.5 board, the by specified period a for valid is license seasonal a 8, subdivision 340A.412,9.4 section​ Notwithstanding unincorporated. or ganized is county the of the 9.3 within​ liquor intoxicating of the for clubs and restaurants to licenses on-sale seasonal 9.2 to up issue commissioner the of approval the may board county A (b) 10.1 49 JSK​ REVISOR Engrossment​ 2ndS3008-215.​ Sec. 1 Article10​candies;​ liqueur-filled (6)10.31 drinks;​ soft (5)10.30 liquor;​10.29 intoxicating​ with mixing for designated specifically ,powder or liquid either beverages, (4)10.28 (3)10.27 products;​ tobacco (2)10.26 beverages;​ alcoholic (1)10.25 items:​ following the only sell may liquor exclusive an 10.24 subdivision,​ this in provided otherwise as Except (a)es.stor liquor Exclusive 14. 10.23 read:​ to amended is 14, subdivision 340A.412, section Statutes Minnesota 15. Sec.10.22 enactment.​ following day the fectiveef is section This TE.DA EFFECTIVE 10.21.​fair county a at beverage alcoholic for 38.01, section 10.20 established​ society agricultural county a to year per license temporary seven-day one 10.19 may​ municipality a (a), paragraph in authorized licenses temporary the to addition In (c)10.18 location.​10.17 one​ any for or committee, political registered or ganizationor one any to licenses such of 10.16 issuance​ the to (b) and (a) paragraph paragraphs in contained limitations the separately 10.15 may​ licenses liquor and wine temporary separate issues that municipality A (b) (c)10.14 people.​10.13 fewer​ or of population a with municipality a to not does restriction This 10.12.​municipality the by 10.11 festival​ community a designated ficiallyof an with connection in issued are licenses 10.10 the​ unless period 30-day any within location, one any for or committee, political registered 10.9 or​ ganizationor one any to beverages alcoholic of sale the for ,10 subdivision 340A.404,10.8 section​ license temporary one than more not may municipality A (b)10.7 period.​ 12-month a within location, one any for or 10.6 committee,​ political registered or ganizationor one any to beverages alcoholic of sale the 10.5 for​ 10, subdivision 340A.404, section ,year per days 12 exceed to not combination 10.4 any​ in licenses, temporary one-day 12 or ,two-day six ,three-day four ,four-day than 10.3 not may municipality A (a)estrictions.r licenses; emporaryT 10. 10.2 read:​ to amended is 10, subdivision 340A.410, section Statutes Minnesota 14. Sec. 11.1 50 JSK​ REVISOR Engrossment​ 2ndS3008-216.​ Sec. 1 Article1​1 jurisdiction.​ its within classifications license or zoning, geographic, specified to 11.31 approval​ may jurisdiction licensing the section, this permit a issuing of process the 11.30 In​ permit. a for $250 exceed to not but to up fee a gechar may subdivision this 11.29 extended​ with operate to permits special issuing jurisdictions licensing hours. extended 11.28 the​ for eligible are license liquor malt percent 3.2 a or license liquor intoxicating on-sale 11.27 existing​ an of holders Only matches. played previously of broadcasts during allowed not are 11.26 subdivision​ this authorized The match. Cup orldW live a of broadcast scheduled a 11.25 after​ minutes 30 and during, before, minutes 30 beverages alcoholic of sale the authorizes 11.24 permit The hours. extended through alcohol of service for permits special 11.23 discretion,​ its at ,may jurisdiction licensing a competition, Cup orldW AFIF or competition 11.22 Cup​ orldW omen'sW AFIF a during section, this in liquor malt percent 3.2 or liquor 11.21 intoxicating​ of on-sale for and days the on restrictions the Notwithstanding (a)11.20.​CUP WORLD ON-SALE; FOR HOURS EXTENDED 16. Sec.11.19 enactment.​ following day the fectiveef is section This TE.DA EFFECTIVE 11.18 entertainment.​ recorded or live ferof may liquor exclusive An (c)11.17 license.​ the issuing 11.16 municipality​ the by authorized when consumption on-premise for food sell may license 11.15 f-sale​of and on-sale combination or on-sale, an has that liquor exclusive An (b)11.14 glassware.​ (16)11.13 and​ fruit; citrus (15)11.12;​.logo identifying or brand, no bearing and store, liquor 11.11 exclusive​ the of logo identifying or brand, specific the with marked clothing (14)11.10 and​ equipment; brewing home (13)11.9 drinkers;​ underage by access prevent 11.8 to​ the in alcohol of monitoring and storage safe ensure to designed devices (12)11.7 items;​ purchased to designed bags multiple-use 1)(1 11.6 beverages;​ alcoholic on 11.5 education​ and information for primarily published publications and magazines (10)11.4 beverages;​ alcoholic of use the on videos and (9)11.3 devices;​ extraction cork (8)11.2 volume;​ by alcohol percent one of one-half than more contain that products food (7) 12.1 51 JSK​ REVISOR Engrossment​ 2ndS3008-22.​ Sec. 2 Article12​authorize​ must license The Southside or Park within located center regional 12.30 a​ of operation for city the with contract management or concessions a holding entity an to 12.29 license​ liquor intoxicating on-sale an may Rapids Sauk of city the authorized, licenses 12.28 of​ number the to addition in ,contrary the to ordinance or law any Notwithstanding (b)12.27 Park.​ Regional Bob 12.26 within​ consumption for ,entity the by ganizedor or scheduled events attending persons to 12.25 liquor intoxicating of service the authorize must license The Regional Bob 12.24 within​ operation for city the with contract concessions or management a holding entity an to 12.23 license​ liquor intoxicating on-sale an may Rapids Sauk of city the authorized, licenses 12.22 of​ number the to addition in ,contrary the to ordinance or law any Notwithstanding (a)12.21 LICENSE.​ ON-SALE RAPIDS; SAUK OF CITY 2. Sec.12.20 645.021.​ section Statutes, Minnesota with compliance and Council 12.19 illmarW the by approval upon fectiveef is section This TE.DA EFFECTIVE 12.18.​center the at events or league hockey junior attending persons 12.17 to​ week the of days all on authorizes section this issued license A premises. the 12.16 on​ consumption for center the at events attending persons to only liquor malt or wine 12.15 of​ dispensing the authorize must licenses The .Center illmarW the at beverage 12.14 for​ team the or city the with contract management or concessions a holding person 12.13 a​ to or team hockey league junior a of the is who person a to license liquor malt 12.12 on-sale​ an and license wine on-sale an may illmarW of city the authorized, licenses 12.11 of​ number the to addition in ,contrary the to ordinance or law any Notwithstanding 12.10 LICENSE.​ ON-SALE WILLMAR; OF CITY 1. Section 12.9 WS​LA LIQUOR LOCAL SPECIAL 12.8 2​ TICLEAR 12.7 Enforcement.​ Gambling and Alcohol of 12.6 Division​ the in employees full-time additional two hiring of purpose the for safety public of 12.5 commissioner​ the to fund general the from appropriated is 2023 year fiscal in $250,000 12.4 TION.​APPROPRIA 17. Sec.12.3 enactment.​ following day the fectiveef is section This TE.DA EFFECTIVE 12.2 2023.​ 1, September expires section This (b) 13.1 52 JSK​ REVISOR Engrossment​ 2ndS3008-25.​ Sec. 2 Article13​authorizes​ license The 2. subdivision in designated district social the of premises the with 13.31 contiguous​ is premises on-sale license on-sale an of holder any to license district social 13.30 a​ may of city The allowed. consumption district; Social 1. Subdivision 13.29 LICENSE.​ SPECIAL ANOKA; OF CITY 5. Sec.13.28 645.021.​ section Statutes, Minnesota with compliance and Council 13.27 St. the by approval upon fectiveef is section This TE.DA EFFECTIVE 13.26.​13.25 shall​ section this with inconsistent not chapter Statutes, Minnesota of provisions 13.24 other​ All the of days all on authorizes license The facilities. the of operation 13.23 the​ to respect with city the with agreement or contract persons any to or St. of 13.22 the to issued be may license The Whitney as described property the on anywhere 13.21 events​ attending persons to only liquor malt or wine of dispensing the authorize must license 13.20 The​ .city the by is that Drive, Northway 1529 at located Recreation, Whitney as 13.19 known​ facility recreation city a to license liquor malt on-sale an and license wine on-sale an 13.18 issue​ may St. of city the ,contrary the to ordinance or law any Notwithstanding 13.17 LICENSE.​ ON-SALE CLOUD; .ST OF CITY 4. Sec.13.16 645.021.​ section Statutes, Minnesota with compliance and Council 13.15 Paul St. the by approval upon fectiveef is section This TE.DA EFFECTIVE 13.14 section.​ this by authorized license 13.13 the​ to section, this with inconsistent not 10, subdivision 340A.404, section Statutes,13.12 Minnesota​ of provisions All Festival. Songkran Minnesota the of days both for Capitol 13.11 State​ the of grounds the on liquor malt of sale the authorize may license The Minnesota.13.10 of​ Council Cultural Thai the to license liquor malt on-sale temporary a may Paul 13.9 St.​ of city the 4, subdivision 340A.412, section Statutes, Minnesota Notwithstanding 13.8 AUTHORIZED.​ LICENSE AUL;P .ST OF CITY 3. Sec.13.7 645.021.​ section Statutes, Minnesota with compliance and Council 13.6 Rapids Sauk the by approval upon fectiveef is section This TE.DA EFFECTIVE 13.5.​ section this with inconsistent not chapter Statutes, Minnesota of provisions 13.4 other​ All the of days all on authorizes section this issued license A (c)13.3 Park.​ Southside or Park within consumption for ,entity the by 13.2 ganized​or or scheduled events attending persons to only liquor intoxicating of service the 14.1 53 JSK​ REVISOR Engrossment​ 2ndS3008-25.​ Sec. 2 Article14​requirements:​ container following the meet must district social the in consumption 14.32 for​ licensee. on-sale the by sold not beverage alcoholic an with premises licensed 14.31 on-sale​ its reenter or to person a not must licensee The license. on-sale licensee's 14.30 the​ in specified premises the on beverages alcoholic and sell only may license district 14.29 social​ a holding licensee on-sale An licensees. on-sale for ementsRequir 5. 14.28 public.​ general the of safety and health the protects that manner a in maintained be must 14.27 district​ social The Anoka. of city the for website the on district, the in consumed be may 14.26 beverages​ alcoholic during and days and district social the of boundaries the of 14.25 rendering​ a with plans, post and district social the for maintenance and 14.24 management​ establish must of city The maintenance. and Management 4. 14.23 purchased.​ was beverage 14.22 alcoholic​ the premises licensed the reentering is person the unless district social 14.21 the​ beverage alcoholic the of possession in person the before of disposed be (ii)14.20 and​ district; social the in consumed be only (i)14.19 shall:​ district 14.18 social​ the in consumption for purchased beverage alcoholic an that statement a (2)14.17 and​ district; social 14.16 the​ comprising area the over jurisdiction with agency enforcement law the (1)14.15 include:​ must addition,14.14 In​ district. the in consumed be may beverages alcoholic during and days the 14.13 and​ district social the in included area the indicating location conspicuous a in posted 14.12 defined clearly be must district social The defined. clearly Boundaries 3. 14.11 1.​ subdivision in license the issuing to ordinance by designation 14.10 the​ must of city The district. social the in allowed is beverages alcoholic of 14.9 consumption​ in days and proposed the include also and allowed is beverages 14.8 alcoholic​ of consumption premises specific the include must designation The (b)14.7 area.​ that to district social the of extension 14.6 the​ to objects that person a of control or ownership the area any include not may 14.5 district​ The district. social the of premises the describe and designate must of city the 14.4 1,​ subdivision in license the issuing to (a)district. social of Designation 2. 14.3 district.​ social the within 14.2 licensee​ on-sale the by sold beverages alcoholic of service, or not but consumption, 15.1 54 JSK​ REVISOR Engrossment​ 2ndS3008-25.​ Sec. 2 Article15​licenses;​ district social and district 15.31 social​ the overseeing and establishing in encountered challenges or problems the (4)15.30 license;​ district social a holding not and license 15.29 district​ social a holding licensees on-sale both from district social the to response the (3)15.28 district;​ the of radius one-mile a within operating businesses and 15.27 living​ residents on concentration a with district, social the to response community the (2)15.26 district;​ social the designating in city the by used process the (1)15.25 subjects:​ following the of discussion a 15.24 include​ must report The regulation. liquor over jurisdiction with committees legislative the of 15.23 members​ minority ranking and chairs the to report a provide must of city the license,15.22 district​ social a of issuance the from months 24 W ed.r Report 7. 15.21 purchased.​ was beverage alcoholic the 15.20 where​ premises licensed on-sale the reentering is person the unless district social the exiting 15.19 to​ possession person's the in beverage alcoholic any of dispose person a (4)15.18 and​ 2; subdivision in specified as of city the by set 15.17 hours​ and days the during consumed and possessed be only beverages alcoholic (3)15.16 5;​ subdivision in 15.15 forth​ set requirements the meeting containers in be only beverages alcoholic (2)15.14 district;​15.13 the​ in consumed and possessed be may district social the to contiguous or in located license 15.12 district​ social a holding sale-licensee on an from purchased beverages alcoholic only (1)15.11 requirements:​ following the of all to subject is district social a in beverage alcoholic an 15.10 of​ consumption and possession The ements.r district social Additional 6. 15.9 ounces.​ 16 than more hold not container the (5)15.8 and​ Be -15.7 Responsibly​ "Drink statement, the 12-point than less no in displays, container the (4)15.6 glass;​ of comprised not is container the (3)15.5 consumed;​ be will it in district 15.4 social​ the to unique is that mark some or logo a displays clearly container the (2)15.3 purchased;​ was 15.2 beverage​ alcoholic the from licensee on-sale the identifies clearly container the (1) 16.1 55 JSK​ REVISOR Engrossment​ 2ndS3008-27.​ Sec. 2 Article16​645.021.​ section Statutes, Minnesota with compliance and Council 16.28 Alexandria the by approval upon fectiveef is section This TE.DA EFFECTIVE 16.27.​center community 16.26 the​ at events or hockey league junior attending persons to week the of days 16.25 all​ on authorizes section this issued license A premises. the on consumption for 16.24 center​ community the at events attending persons to only liquor malt or wine of dispensing 16.23 the​ authorize must licenses The .Center Community Runestone the at beverage 16.22 for​ team the or city the with contract management or concessions a holding person 16.21 a​ to or team hockey league junior a of the is who person a to license liquor malt 16.20 on-sale​ an and license wine on-sale an may Alexandria of city the authorized, licenses 16.19 of​ number the to addition in ,contrary the to ordinance or law any Notwithstanding 16.18 LICENSE.​ ON-SALE ALEXANDRIA; OF CITY 7. Sec.16.17 645.021.​ section Statutes, Minnesota with compliance and Council 16.16 Rochester the by approval upon fectiveef is section This TE.DA EFFECTIVE 16.15 complex.​ the at events attending persons to week the of days all on authorizes 16.14 section​ this issued license A premises. the on consumption for complex the at events 16.13 attending​ persons to only liquor malt or wine of dispensing the authorize must licenses 16.12 The​ Complex. Softball Park McQuillan the at events related and competitions athletic 16.11 adult​ in participating members of comprised association nonprofit a to license liquor malt 16.10 on-sale​ an and license wine on-sale an may Rochester of city the authorized, licenses 16.9 of​ number the to addition in ,contrary the to ordinance or law any Notwithstanding 16.8 LICENSE.​ ON-SALE ROCHESTER; OF CITY 6. Sec.16.7 645.021.​ section Statutes, Minnesota with compliance and 16.6 Council​ City the by approval upon fectiveef is section This TE.DA EFFECTIVE 16.5 section.​ this 16.4 in​ established law special district social the to modifications for recommendations (7)16.3 and​ district; social the continuing of city the to drawbacks and benefits the (6)16.2 district;​ social the of operation the to due that concerns safety public any (5) RESOLUTION56 proceedings as necessary to implement the 2022 Regular Session Law. to implement the 2022 Regular Session Law and bring before this City Council further all actions necessary authorized and directed to take isThe City of Rochester staff 3. ra State Attootriate certificate in the form prescribed pa certified copy of this resolution and the appro and directed to file with the Minnesota Secretary of StateThe City Clerk is authorized 2. hereby approved in all respects. is 86 s.f. no. 3008, article 2, section. 6Chapter ,The 2022 Regular Session Law 1. that: ,BE IT FURTHER RESOLVED by the Common Council of the City of Rochester, Minnesota .Community Festivalevent as a World Cup Viewing Party –Rochester Downtown Alliance 5(b), does hereby declare the -19-5Sec. Minnesota, that the Council, pursuant to R.C.O. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Rochester, bdivisions 2 and 3.sota Statutes 645.021 suein accordance with Minnate of Approval with the Minnesota Secretary of State, all a Certificof City council and filing the Regular Session Law is effective upon approval by a majority vote of the WHEREAS, ; and, adopting this changeand Minnesota Statute 645.021 requires the City to pass a resolution authorizing WHEREAS, ; and, at the McQuillan Park Softball Complexin athletic competitions and related events omprised of members participatingprofit -quor license to a nonsale wine and malt li-ochester to issue an onity of RCallows the section. 6, Laws 2022, Regular Session, Chapter 86 s.f. no. 3008, article 2, WHEREAS, COMPLEXCOMPETITIONS AND RELATED EVENTS AT THE MCQUILLAN PARK SOFTBALL G IN ATHLETIC NMEMBERS PARTICIPATIASSOCIATION COMPRISED OF SALE WINE AND MALT LIQUOR LICENSE TO A NON PROFIT -ISSUE AN ONNo. 3008, ARTICLE 2, SECTION. 6, ALLOWING THE CITY OF ROCHESTER TO APPROVING LAWS OF MINNESOTA 2022, REGULAR SESSION, CHAPTER 86 S.F. -2022 57 Rochester, Minnesota) (Seal of the City of MAYOR OF SAID CITY ___________________________________ .2OF ______________________, 202 APPROVED THIS _____ DAY CITY CLERK ATTEST: __________________________ PRESIDENT OF SAID COMMON COUNCIL ___________________________________ .2ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 202 PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF M 58 nosreteP?ylleK:yB?deraperP.emit?siht?ta?detseggus?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.stegdub?gnitarepo?latnemtraped?ytiC?no?tcapmi?evitagen?a?evah?dluow?tnemesrubmier?fokcal?,erofe reht?;segrahc?eseht?rof?tegdub?ytiC?on?si?erehT?.tnemecrofne?edoc?ot?detaler?segrahc?laicepsgnitelpmoc?ot?detaler?ytiC?eht?rof?msinahcem?tnemesrubmier?a?sa?snoitcnuf?ssecorp?tnemssessa?sihT:tcapmI?ec ruoseR?&?lacsiF.tnemegagne?ytinummoc?dna?snoitca?evitalsigel?roirp?oN:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.ytreporpdetceffa?eht?ot?noitaler?ni?detelpmoc?saw?taht?krow?eht?gnidrager?ro?,se ef?dessessa?eht?gnidragerdraeh?eb?yam?stnediser?taht?os?gniraeh?cilbup?a?seriuqer?segrahc?laiceps?diapnu?rof?stnediser?gnissessA:tcapmI?IED?&?snoitaredisnoC?yciloP ytilibaniatsuS?&?ytilibisnopseR?lac siFgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoitadnuoF?&?seitiroirP.3202?,9?yraunaJ?no?dleh?eb?lliw?gniraeh?ehT?3174J?riapeR?dna?tnemecalpeR?klawediS?-?40325307?:rof?segrahc?laiceps?diapnu?fo ?gnissessa?eht?rof?gniraeh?a?tes?ot?tseuqer?a?si?sihT:evitarraN?tropeR.riapeR?dna?tnemecalpeR?klawediS?rof?segrahc?laicepsdiapnu?fo?tnemssessa?eht?gnidrager?,3202?,9?yraunaJ?rof?gniraeh?cilbup?a?gnit tes?noituloseR?a?gnitpodA:detseuqeR?noitcA???7.FriapeR?dna?tnemecalpeR?klawediS?-?segrahC?laicepSdiapnU?gnissessA?rof?gniraeH?cilbuP?a?gnitteS NOITCA?ROF?TSEUQER nosreteP?ylleK:RETNESERPadnegA?tnesno C:NOITCES?ADNEGAskroW?cilbuP:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE A 59 segrahC?laicepS?diapnU?gnissessA?rof?gniraeH?teS?-?noituloseR:stnemhcatt RESOLUTION60Rochester, 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 OFto the hearing.to the owner of each parcel described in the assessment roll not less than two weeks prior least two weeks prior to the hearing. City Clerk shall also cause mailed notice to be given hearing on the proposed assessment to be published once in the official newspaper at BE IT FURTHER RESOLVED,that the City Clerk is directed to cause a notice of the unpaidSidewalk Replacement and RepairChambers of the Government Center for the purpose of considering the assessmentof that a public hearing be established for January 9, 2023, at 7:00 p.m., in the Board/Council NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester assessment of unpaidSidewalk Replacement and RepairWHEREAS, it is appropriate to receive public input and recommendations concerning the Set Hearing for Assessing Unpaid Special Charges for Miscellaneous Assessments M 61 dna?gnireenigne?sedulcni?hcihw?,000,090,3$?si?tcejorp?siht?rof?tsoC?elbaborP?fo?noinipO?s'reenignE?ehT:tcapmI?ecruoseR?&?lacsiF.loohcS?hgiH?yrutneC?ta?dleh?esuoh?nepO?:2202?,52?yaM.dleh?esuoH?ne pO?lautriV?:2202?,51?yraurbeF.dleh?esuoH?nepO?lautriV?:2202?,01?yraurbeF.noitcurtsnoc?dna?gnireenigne?rof?sesnepxeerahs?ot?ytnuoC?detsmlO?htiw?tnemeerga?evitarepooc?dezirohtuA?-?gniteeM?licnuoC?:1202 ?,1?rebmevoN?.cnI?,kneM?&?notloB?ot?ngised?rof?tcartnoc?dedrawA?-?gniteeM?licnuoC?:1202?,1?rebmevoN:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.slaog?s'ytiC?eht?ot?tcejbus?eb?lliw?dna?,nalP?noit atnemelpmI?ssenisuB?detegraTdna?,noitapicitraP?ecrofkroW?,egaW?gniliaverP?eht?rof?dlohserht?3202?eht?teem?lliw?tcejorp?desoporp?ehT??.yciloP?steertS?etelpmoC?s'ytiC?eht?htiw?tnetsisnoc?si?tcejorp?des oporp?ehT:tcapmI?IED?&?snoitaredisnoC?yciloP ytilibaniatsuS?&?ytilibisnopseR?lacsiFytefaS?cilbuP:selpicnirP?lanoitadnuoF?&?seitiroirP.rewes?mrots?dna?,klawedis?,rettug?dna?bruc?,tnemevap?fo?noitcurts nocer?edulcni?lliw?dna?3202gnirpS?rof?detals?si?tcejorp?eht?fo?noitcurtsnoC?.ytefas?elcihev?dna?nairtsedep?gnivorpmi?yllacitamardelihw?noitcesretni?eht?fo?sgel?lla?ta?syaled?ecuder?dna?ecivres?fo?lev el?eht?evorpmi?lliw?tuobadnuor?ehT.noitcesretni?eht?ta?tuobadnuor?a?gnidulcni?,tcejorp?eht?fo?ngised?eht?detelpmoc?sah?.cnI?,kneM?&?notloB?.stnemevorpmi?ytefas?sdeen?noitcesretni?siht?setacidni?sisyl ana?hsarc?elcihevdna?noisilloc?elcihev-nairtsedep?tnecer?A?.selcihev?dna?snairtsedep?ot?sdrazah?ytefas?nwonk?etagitim?otyrassecen?era?,loohcS?hgiH?yrutneC?raen?,EN?rD?ydissaC?dna?EN?dR?aloiV?ta?stnem evorpmi?noitcesretnI:evitarraN?tropeR.3106J?.oNtcejorP?-?EN?rD?ydissaC?dna?EN?dR?aloiV?fo?noitcesretni?eht?ta?tuobadnuor?enal?elgnis?a?fo?noitcurtsnocrof?denimreted?eb?ot?etad?a?no?gninepo?dib?a?gnil udehcs?dna?sdib?rof?tnemesitrevda?eht?gnizirohtuA:detseuqeR?noitcA???8.F3106J?.oN?tcejorP?-?EN?rD?ydissaC?dna?EN?dR?aloiVta?stnemevorpmI?noitcesretnI?-?tnemesitrevdA?diB NOITCA?ROF?TSEUQER iksvorbmoD?nolliD:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAskroW?cilbuP:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE c 62 3106J?.oN?tcejorP?-?EN?rD?ydissaC?dna?EN?dR?aloiV?ta?stnemevorpmI?noitcesretnI?-?paM?aerA?tcejorP:stnemhcattA dnaltejF?hsoJ:yB?deraperP.emit?siht?ta?detseggus?era?snoitca?evitanretla?rehto?oN:)s (noitcA?evitanretlA.sdnuF?diA?etatS?lapicinuM?morf?emoc?lliw?000,024$lanoitidda?ehT?.tcejorp?siht?rof?000,052,2$?dedulcni?nalP?tnemevorpmI?latipaC?7202-2202?ehT**?.sdnuf?ytnuoC?ni?000,000,1$?dna?stee rtS?diA?etatS?lapicinuM?ni?000,000,1$stsil?dna?3202?ni?noitcurtsnoc?rof?)PIC(?nalP?tnemevorpmI?latipaC?eht?ni?deifitnedi?si?tcejorp?ehT??.stnemevorpmi?noitcesretni?eht?rof?stsoc?eht?fo?hcae?fo?%05?yl lauqe?erahsot?eerga?ytnuoC?dna?ytiC?ehT?.sdnuF?diA?etatS?lapicinuM?dna?ytnuoC?detsmlO?htiw?tnemeerga?gnirahs-tsoc?a?hguorht?decnanif?eb?ot?desoporp?era?stnemevorpmI?noitcesretnI?rD?ydissaC?dna?)2?HAS C(?dRaloiV?ehT?.ngised?no?000,072$?yletamixorppa?dednepxe?evah?ew?,etad?oT?.seicnegnitnoc?noitcurtsno 63 M 64:tcapmI?IED?&?snoitaredisnoC?yciloP tnemeganaM?htworG?&?ycnarbiV?cimonocEgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoitadnuoF?&?seitiroirP.eud?selbareviled?rehto?dna?ngised?yranimilerp?lan iF?:3202?,51?yluJ.ngised?yranimilerp?desoporP?:3202?yaM?.ffo?skcik?puorg?gnikroW?:3202?yraurbeF?.ffo?skcik?tcejorP?:3202?yraurbeF.noitalsigel?gnizirohtua?xat?selas?lacol?gnikees?elihw?noissesevitalsi gel?eht?gnirud?xelpmoC?eht?fo?noitinifed?dna?ytiralc?sdrawot?spets?ekat?ot?ytiC?eht?rof?swolla,PFR?eht?ni?deniltuo?dna?woleb?detsil?,enilemit?tcejorp?ehT?.3202?yraunaJ?ni?detceles?eb?lliw?mrif?ehT??. enimreted?ot?puorg?gnikrow?eht?rof?epocs?eht?fo?trap?eb?ton?lliw?dna?denimretedneeb?ton?sah?xelpmoC?eht?rof?noitacol?ro?etis?cificeps?A?.stnemele?desucof-ytinummoc?detaler?dna,serutaef?noitaercer?dna ?strops?)evitroppus(?roodni?dna?roodtuo?,xelpmoc?llabelkcip?ytilauq?tnemanruot?a,xelpmoc?dleif?frut?citehtnys?a?edulcni?stpecnoc?laitinI?.puorg?gnikrow?desucof-ytiuqe?na?dna?,tnemegagneredlohekats?dn a?ytinummoc?laitnatsbus?,sisylana?spag?a?hguorht?denifed?rehtruf?eb?lliw?taht?stnemeletcejorp?cificeps?yfitnedi?ot?si?xelpmoC?eht?rof?)PFR(?slasoporP?rof?stseuqeR?eht?fo?slaog?eht?fo?enO??.xelpmoC?eh t?rof?stsoc?ecnanetniam?dna?snoitarepo?erutuflaitnetop?dna?,ngised?yranimilerp?xelpmoC?a?,tnemegagne?ytinummoc?,retsehcoR?ni?secaps?lanoitaercerfo?sisylana?spag?a?edulcni?PFR?siht?fo?selbareviled?ehT ?.000,000,56$?eviecer?ot?detamitse?si?,stcejorpruof?eht?fo?eno?,xelpmoC?ehT?.sraey?61?yletamixorppa?fo?emarf?emit?detcejorp?a?revo?stcejorp?ruofdnuf?ot?xat?selas?lacol?%5.0?gnitsixe?eht?fo?noisnetxe? na?gnitseuqer?si?retsehcoR?fo?ytiC?ehT?.)"xelpmoC"(xelpmoC?noitaerceR?dna?stropS?lanoigeR?eht?rof?ngiseD?tpecnoC?dna?,tnemegagnE?,sisylanA?spaGa?rof?)”tnatlusnoC“(?smaet?evitavonni?dna?deifilauq?morf ?slasoporp?gniticilos?si?retsehcoR?fo?ytiC?ehT:evitarraN?tropeR.tcejorp?xaT?selaS?noitpO?lacoL?3202?laitnetop?a?,xelpmoC?noitaerceRdna?stropS?lanoigeR?roF?ecnanetniaM?dna?snoitarepO?erutuF?detcejorP? dna?,ngiseD?yranimilerP,tnemegagnE?,sisylanA?spaG?rof?)PFR(?slasoporP?rof?stseuqeR?eht?rof?sdib?fo?noitaticilos?eht?gnizirohtuA:detseuqeR?noitcA???9.FtcejorP?desoporP?xaT?selaS?noitpO?lacoL?xelpmoCno itaerceR?dna?stropS?lanoigeR?eht?mrofnI?rehtruFot?secivreS?lanoisseforP?rof?slasoporP?rof?tseuqeR NOITCA?ROF?TSEUQER reyeH?.J?rehtaeH:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAnoitartsinimdA?ytiC:TPED?GN ITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE T 65 spO?erutuF?&?ngiseD?milerP?,sisylanA?xelpmoC?noitaerceR?&?stropS?lanoigeR?-?slasoporP?roF?tseuqeR:stnemhcattA reyeH?rehtaeH:yB?deraperP.emit?siht?ta?detseggus?era?snoitca?evitanretla?oN:)s(noitc A?evitanretlA.gnidnuf?dednemmocer?dna?lavorppa?tcartnocrof?licnuoC?ot?kcab?emoc?lliw?dna?tnatlusnoc?dednemmocer?a?ni?tluser?lliw?PFR?ehT?.emit?siht?ta?enoN:tcapmI?ecruoseR?&?lacsiF?xaT?selaS?noitpO?l acoL?no?noisseS?ydutS?:2202?,42?yraunaJ)22-220?.oN?noituloseR(?noituloseR?xaT?selaS?noitpO?lacoL?2202?detpoda?licnuoC?ytiC?:2202?,13?yraunaJkrowemarF?tnemegagnE?xaT?selaS?noitpO?lacoL?no?noisseS?ydut S?:2202?,4?lirpAseitiroirP?evitalsigeL?no?noisseS?ydutS?:2202?,12?rebmevoN:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP?.tsap?eht?ni?secivres?noitaterpretni/noitalsnart?rof?,noitazinagro?retsehco R?a?,noitaicossAecnatsissA?lautuM?larutlucretnI?dezilitu?sah?ytiC?.noitpmusnoc?cilbup?rof?slairetam?nettirwemos?fo?noitalsnart?dna?sgniteem?cilbup?ta?dedeen?nehw?secivres?noitaterpretni/noitalsnart?e divorP.ygolonimret?dna?egaugnal?nommoc?gnisu?desopmocdna?,elbissecca?)ADA(?tcA?seitilibasiD?htiw?snaciremA?,elbitapmoc-enilno?era?slairetam?lla?erusnE.spuorg?dna?srebmem?ytinummoc?dezilanigramyllacir otsih?edulcni?lliw?dna?snel?ytiuqe?na?evah?lliw?tnemegagne?ytinummoc?eht?woh?yfitnedI:ot?tnatlusnoc?eht?stseuqer?FPR?eht?fo?noitrop?tnemegagnE?ytinummoC?eht?,yllanoitiddA?.rotceriD?noisulcnI?dna?ytiu qE?ytisreviD?s'ytiC?eht?dna?rotceriD?tnemegagnE?&?snoitacinummoCcigetartS?s'retsehcoR?fo?ytiC?eht?htiw?noitanidrooc?setacidni?tnemegagnE?ytinummoC?fo?epocs?ehT".seitilicafstrops?ni?stnenopmoc?fo?snoi taredisnoc?ytiuqe?dna?,ytilibissecca?,larutluc"?ot?detaler?secruosertnerruc?ruo?ni?spag?weiver?ot?tseuqer?cificeps?a?sedulcni?sisylanA?spaG?eht?fo?epocs?ehT:gnidulcni?,syaw?fo?rennam?a?ni?stcapmi?IED ?sesserdda?flesti?PFR?ehT??.retsehcoR?fo?ytiC?eht?rof?seitiroirP?evitalsigeL?3202?desoporp?eht?fo?enosi?,tcejorp?xelpmoC?noitaerceR?dna?stropS?lanoigeR?a?gnidulcni?,lawener?xaT?selaS?noitpO?lacoL?sih 66 67 68 69 70 71 's 72 73 74 M 75:selpicnirP?lanoitadnuoF?&?seitiroirP.ES?evA?ht51?dna?ES?tS?2/1?8?.3.EN/ES?rD?retneC?civiC?dna?tS?retneC?E?.2.ES?evA?dr3?dna?ES?tS?ht4?.1:edulcni?snoitcesretni?eerht?ehT??.tcejorp?desoporp?siht?r of?noitacilppa?tnarg?lluf?ehtetelpmoc?ot?troppus?nevig?saw?ytiC?eht?dna?,dettimbus?saw?tnetnI?fo?retteL?lamrof?A?.seitiroirp?pot?sa?nalPnoitisnarT?ADA?3102?eht?ni?deifitnedi?erew?dna?"looT?noitazitir oirP?SPA"?slangiS?nairtsedeP?elbisseccAeht?gnisu?derocs?dna?detaulave?erew?snoitcesretni?esehT?.)ADA(?tcA?seitilibasiD?htiw?snaciremAeht?yb?tes?dradnats?eht?teem?yltnerruc?ton?od?taht?snoitcesretni?d ezilangis?eerht?ta?snottub?hsup?elbiduagnidda?sa?llew?sa?spmar?nairtsedep?fo?noitcurtsnocer?eht?gnisoporp?era?reenignE?ngiseD?dna?,reenignEciffarT?,reenignE?ytiC?tnatsissA?,reenignE?ytiC?eht?gnidulcn i?,maet?skroW?cilbuP?eht?fo?srebmem?ehT?.3202?,42?hcraM?no?deifiton?eb?lliw?stneipicer?tnarg?noitatropsnarTevitcA?.ssalC?tsriF?eht?fo?seitiC?atosenniM?rehto?tsniaga?derocs?dna?deweiver?eb?lliw?snoita cilppa?tnarG.)deriuqer?fi(?noitacoler?ytilitu?dna?,snoitisiuqca?yaw-fo-thgir?,snoitcepsni?,noitartsinimda?noitcurtsnoc,seef?ngised?gnireenigne?gnidulcni?,stsoc?tcejorp?elbigileni?rof?elbisnopser?era? yeht?,revewoh?;noitagilbognidnuf?muminim?a?evah?ton?od?tcejorp?a?gnittimbus?seicnega?lacoL?.ycnega?gnirosnops?eht?morf?troppusfo?noituloseR?lluf?a?seriuqer?noitacilppa?ehT?.2202?,03?rebmeceD?si?enild aed?noitacilppa?tnarg?ehT?.raey?radnelac?4202?ro?3202?eht?ni?detcurtsnoceb?tsum?tcejorp?eht?,elbigile?eb?oT?.stcejorp?erutcurtsarfni?elcycib?dna?nairtsedep?fo?noitcurtsnoc?ehtrof?gnidnuf?tnarg?sedivo rp?tcejorP?erutcurtsarfnI?)TA(?noitatropsnarT?evitcA?atosenniM?ehT?.3202-2202rof?stnarG?noitatropsnarT?evitcA?rof?snoitacilppa?gnikees?si?noitatropsnarT?fo?tnemtrapeD?atosenniM?ehT:evitarraN?tropeR?. deriuqer?fi?,snoitisiuqca?yaw-fo-thgir?dna?,stsoc?noitcepsni?dna?ngisedlla?,stsoc?noitcurtsnoc?elbigileni?yna?sa?llew?sa?,stsoc?tcejorp?eht?fo?erahs?lacol?eht?eetnaraug?dnaeruces?ot?tnemtimmoc?a?gnid ulcni?,noitacilppa?tnarg?eht?fo?noitartsinimda?dna?gnilif?eht?gnizirohtuA?.2?.snoitcesretni?dezilangis?eseht?ta?snottub?hsup?elbidua?gnidda?dna?spmar?nairtsedep?eerhtfo?noitcurtsnocer?eht?rof?esu?ot? margorP?erutcurtsarfnI?noitatropsnarT?evitcA?etatS?eht?morf?sdnuftnarg?rof?gniylppa?fo?pihsrosnops?dna?troppus?s'ytiC?eht?gnigdelwonkca?noituloseR?a?gnitpodA?.1:detseuqeR?noitcA???01.FmargorPerutcurt sarfnI?noitatropsnarT?evitcA?etatS?eht?morfsdnuF?tnarG?gnizilitU?tcejorP?a?rof?troppuS?licnuoC NOITCA?ROF?TSEUQER iksvorbmoD?nolliD:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAskroW?cilbuP:TPED?GNITANIGIRO 2202?,5?rebmeceD:ETAD?GNITEE Q 76 tcejorP?tnarG?noitatropsnarT?evitcA?32-2202?-?paM?noitacoLstcejorP?tnarG?noitatropsnarT?evitcA?32-2202?fo?troppuS?licnuoC?-?noituloseR:stnemhcattA yksfoerK?ymA:yB?deraperP?.emit?siht?ta?detseggu s?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.sdnuf?noitisnart?ADA?5664J?hguorht?dednuf?eb?dluow?000,07$?fo?stsoc?elbigileniehT?.000,053$?fo?tnuoma?eht?ni?sdnuf?tnarg?noitatropsnart?evitca?gnike es?era?eW?.ycnegnitnoC?dna,snoitcepsnI?,gnireenignE?%03?gnidulcni?,000,024$?si?tcejorp?siht?rof?etamitsE?s'reenignE?yranimilerP?ehT:tcapmI?ecruoseR?&?lacsiF detpoda?nalP?noitatropsnarT?evitcA?-?licnu oC?ytiC?:2202?,2?rebmevoNdetpoda?nalP?noitisnarT?ADA?-?licnuoC?ytiC?:3102?,72?yraurbeF:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.ytivitcennoc?dna?,ytefas?,ytiuqe?,htlaeh?yb?dediug?noitatropsna rt?evitca?ot?stnemevorpmirof?snoitadnemmocer?depoleved?hcihw?,nalP?noitatropsnarT?evitcA?s'ytiC?eht?stroppus?tcejorp?sihT:tcapmI?IED?&?snoitaredisnoC?yciloP ytefaS?cilbuPgniviL?ytilauQ?rof?secivreS?y tilau RESOLUTION77Rochester, 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 OFas an agent on behalf of this sponsoring agency.BE IT FURTHER RESOLVED that the City Engineer is hereby authorized to act project application.that the project exceeds the estimate total cost of the project as reflected in the the estimated local share of costs plus any additional project costs in the event Rochester that the Sponsoring Agency will make available sufficient funds to cover NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of project through to its completion, with compliance of all applicable laws, rules, and share of the costs associated with this project and the responsibility for seeing this proposed. Sponsorship includes willingness to secure and guarantee the local WHEREAS, the City of Rochester has reviewed and approved the project as Transportation Infrastructure Program.WHEREAS,the Cityof Rochesteris preparing a grant application for the Active Council Support for an Active Transportation Project.TITLE: 3rd Ave SE and 4th St SE 78 ACTIVE TRANSPORTATION GRANT FUNDING 2022-2023PROJECT LOCATION MAP Saved: 11/21/2022 7:19:24 PMNT APPLICATION\\2023 PROJECT LOCATION MAP.mxd DateFunding Solicitation\\Application packet\\2023 TA GRADocument Path: P:\\PROJECTS\\P-PROJ\\Misc\\ATP\\2023\\TA Feet1,00002,0004,000 e of this data.damage directly or indirectly arising out of the usny loss or Rochester shall have no liability with respect to aof to the information contained on this map. The City h respect warranties of fitness for a particular purpose, witplied express or implied, including but not limited to imrranties, The City of Rochester specifically disclaims all wadimensions, etc. to conduct detailed design.tions, responsibility for field verifying elevations, loca should be used as reference only. It is the user’sData contained has not been field verified and /15th Ave SE and 8 1/2 St SECenter St E and Civic Center Dr NW M 79.cilbup?eht?ot?elbaliava?edam?dna?detalsnart?eb?dluow?taht?ecruoser?a?fo?elpmaxe?na?si?weivrevomargorp?dehcatta?ehT?.ytinummoc?ruo?ni?sklawedis?gniniatniam?ot?hcaorppa?wen?eht?dnatsrednuot?ytinut roppo?eht?evah?ytinummoc?ruo?fo?srebmem?lla?erusne?lliw?nalp?ssenerawA?dna?noitacudE?ehT.deveihcanu?og?yltnerruc?taht?slaog?launna?teem?ytiCeht?spleh?margorp?DIS?eht?ni?gnidnuf?noitisnart?)ADA(?tcA?s eitilibasiD?htiw?snaciremA?gnidulcnI.retsinimda?ot?margorp?tneiciffe?erom?A.stnediser?lla?gnoma?detubirtsid?si?ytinummoc?elbaklaw?a?fo?tsoc?ehT.srenwo?ytreporp?rof?margorp?elbadroffa?dna?,tneinevnoc? ,elbatciderp?,elbadnatsrednu?erom?A?:edulcni?margorp?DIS?a?fo?stifeneB?.lla?yb?,esu?rof?elbaliavaera?dna?,ot?tifeneb?a?era?sklawedis?sa?,ytinummoc?eht?fo?noitrop?retaerg?a?gnoma?noitubirtsid?a?ot?ren woytreporp?tnecajda?eht?morf?stnemecalper?dna?sriaper?klawedis?fo?tsoc?eht?sngissaer?margorp?DIS?A:tcapmI?IED?&?snoitaredisnoC?yciloP ytiuqE?laicoSgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoi tadnuoF?&?seitiroirP.tcejorp?riaper?dna?tnemecalperklawedis?launna?eht?gnireviled?rof?dradnats?noitacinummoc?eht?tnemelppus?ot?evres?seitivitca?esehT?secruoser?lanoitacude?suoirav?fo?snoitalsnarTsren wo?ytreporp?tcirtsid?ot?sgniliam?lareveS?:era?troppus?laicnanif?fo?deen?ni?seitivitca?dennalP?.seitilibisnopsersti?dna?margorp?eht?dnatsrednu?DIS?tsrif?eht?ni?srenwo?ytreporp?erusne?ot?stroffe?ssener awadna?noitacude?sedulcni?margorp?eht?rof?nalp?noitatnemelpmi?ehT?.sklawedis?ytiC?fo?tnemecalper?dnariaper?launna?eht?rof?margorp?)DIS(?tcirtsiD?tnemevorpmI?klawediS?eht?detpoda?yltnecer?licnuoC?ytiC ?ehT:evitarraN?tropeR.nalP?ssenerawAdna?noitacudE?tcirtsiD?tnemevorpmI?klawediS?eht?fo?raey?tsrif?eht?fo?noitatnemelpmi?eht?gnidragerstroffe?ssenerawa?dna?noitacude?rof?gnidnuf?ycnegnitnoc?ni?000,61$ ?gnizirohtua?noituloseR?a?gnitpodA:detseuqeR?noitcA???11.FgnidnuF?noitacudE?nalP?ssenerawAdna?noitacudE?tcirtsiD?tnemevorpmI?klawediS NOITCA?ROF?TSEUQER reyemeiN?relyT:RETNESERPadnegA?tnesnoC:NOITCES ?ADNEGAskroW?cilbuP:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE P 80 ssenerawA?dna?noitacudE?tcirtsiD?tnemevorpmI?klawediS?rof?sdnuF?ycnegnitnoC?-?noituloseRstcirtsiD?tnemevorpmI?klawediS?-?weivrevO:stnemhcattA reyemeiN?relyT:yB?deraperP.seitivitca?ssenerawa?dna? noitacude?lanoitidda?eht?tuohtiw?tcejorp?DIS?tsrif?eht?reviled?ot?skroW?cilbuPgnitcerid?dna?tseuqer?gnidnuf?ycnegnitnoc?eht?gniyneD?.emit?siht?ta?detseggus?era?snoitca?evitanretla?oN:)s(noitcA?evitan retlA.247,984$?si?ecnalab?dnufycnegnitnoc?tnerruc?ehT?.dnuf?ycnegnitnoc?2202?eht?morf?000,61$?fo?latot?a?gnitseuqer?si?skrow?cilbuP??.gnidnuf?ycnegnitnoc?fo?000,5$?lanoitidda?na?eriuqer?secivres?noit alsnart?ehT?.margorp?DIS?ehttuoba?nrael?ot?ytinutroppo?lauqe?evah?stnediser?gnikaeps?hsilgnE-non?erusne?ot?secruoser?lanoitacudegnitalsnart?sedulcni?osla?nalp?ehT?.tcirtsid?tsrif?eht?ni?srenwo?ytrepo rp?ot?detegrat?noitacinummoclanoitidda?eht?troppus?ot?gnidnuf?ycnegnitnoc?fo?000,11$?seriuqer?nalP?ssenerawA?dna?noitacudE?ehT:tcapmI?ecruoseR?&?lacsiF margorp?tcirtsiD?tnemevorpmI?klawediS?fo?noitpo dA?-?gniteeM?licnuoC?:2202?,41?rebmevoNmargorP?tcirtsiD?tnemevorpmI?klawediS?no?etadpU?-?noisseS?ydutS?:2202?,2?yaM:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roir CONTINUED ON NEXT PAGE.81 £82 stcirtsiD tnemevorpmI klawediS.sraey evif revo dnuf dluow tcirtsiD tnemssessA elihw ,krow noitcurtsnoc evah eb dluow tcirtsiD noitcepsnI*NM ,retsehcoR fo ytiC:yb sisylanA2202/3/11 :detaerc etaD 5 - WS4 - ES3 - EN2 - CN1 - WNnwotnwoD stcirtsiD tnemssessA stcirtsiD noitcepsnI dxm.tuoyaL_seiradnuoB_DIS_62402202\\spam\\2202\\stcirtsiD tnemevorpmI klawediS\\SIG\\GNIPPAM\\:P :htaP tnemucoD.atad siht fo esu eht fo tuo gnisira yltceridni ro yltcerid egamad ro ssol yna ot tcepser htiw ytilibail on evah llahs retsehcoR fo ytiC ehT .pam siht no deniatnoc noitamrofni eht ot tcepser htiw ,esoprup ralucitrap a rof ssentif fo seitnarraw deilpmi ot detimil ton tub gnidulcni ,deilpmi ro sserpxe ,seitnarraw lla smialcsid yllacificeps retsehcoR fo ytiC ehT.ngised deliated tcudnoc ot .cte ,snoisnemid ,snoitacol ,snoitavele gniyfirev dleif rof ytilibisnopser s’resu eht si tI .ylno ecnerefer sa desu eb dluohs dna deifirev dleif neeb ton sah deniatnoc ataD seliM5.0210 4202)1-5( WS3202)1-4( ES2302)3-3( EN)0-0( CMD7302)4-3( EN6202)1-2( CN5202)2-1( WN1202)1-3( EN0202)2-2( CN3302)3-4( ES4202)1-5( WS7202)2-3( EN1302)3-2( CN5302)4-1( WN6302)4-2( CN9202)2-5( WS9102)1-1( WN4302)3-5( WS0302)3-1( WN8302)4-4( ES8202)2-4( ES9302)4-5( WS 03½½½36¤£WS TS 05ES TS 54WS 711 DR YTNUOCWS TS 55WS TS 05WS TS 06WSES DR TEGDIRB TSWS TS 2LLAVWS TS 09BULCNUOCWN TS 55WS TS 84WS EVA 09WS EVA 08WS TS 001WS 51 DR YTNUOCES TS 06EN TS 84WN TS 56WN TS 91WS TS 08WS 03 YWHWN TS 57 03½½½09¦¨§36¤£36¤£41¤£41¤£25¤£25¤£25¤ RESOLUTION83Rochester, 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 OFof the first year of the Sidewalk Improvement District Education and Awareness Plan.the Common Council authorizes$16,000 in contingency funding for implementation thatNOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester .delivering the annual sidewalk replacement and repair projectWHEREAS, these activities serve to supplement the communication standard for andmailings to district property owners, and translations of various educational resources; WHEREAS, the planned activities in need of financial support are the several plannedresponsibilities; andefforts to ensure property owners in the first SID understand the program and its WHEREAS, the implementation plan for the program includes education and awareness program for the annual repair and replacement of City sidewalks; andThe City Council recently adopted the Sidewalk Improvement District (SID) WHEREAS,Sidewalk Improvement District Education and Awareness Plan. M 84 sti?morf?000,02$?esu?lliw?ytiC?ehT?.snoitisop?owt?dnuf?ot?ycnega?rentrap?gnitubirtnoc?hcae?morf?000,07$gnitseuqer?si?HARC?,eroferehT?.HARC?fo?krow?eht?tuo?yrrac?ot?nosrep?ffats?lanoitidda?na?gni soporpsi?dna?rotcerid?evitucexe?emit-lluf?a?derih?yltnecer?)HARC(?gnisuoH?aerA?retsehcoR?rof?noitilaoC?ehT.evoba?debircsed?sa?ytiC?eht?morf?sevitatneserper?sedulcnihcihw?,licnuoC?pihsredaeL?HARC?eht? fo?lavorppa?nopu?desrubsid?eb?llahs?gnidnuF?.)APRA(?tcA?nalPeucseR?naciremA?ytilibats?tegdub?citsiloh?eht?morf?emoc?dluow?noitubirtnoc?000,005$?detseuqer?ehT?.3202?,13?hcraM?yb?slaog?ytiroirp?gnidnuf ?eht?troperlliw?HARC?.drawrof?gniog?seitivitca?fo?redro?eht?mrofni?rehtruf?lliw?hcihw?,sisylana?taht?fo?noitelpmoceht?rep?dehsilbatse?eb?lliw?slaog?ytiroirP?.2202?,13?rebmeceD?yb?sisylanA?gnitsaceroF ?looT?yciloPdna?laicnaniF?gnisuoH?eht?fo?noitelpmoc?laitini?eht?seriuqer?tnirpeulB?gnisuoH?eht?fo?noitatnemelpmI?.ytiC?eht?ot?sisab?launnaiba?no?detroper?dna?,licnuoC?pihsredaeL?HARC?eht?yb?devorppa? sa?)sIPK(?srotacidnI?ecnamrofrePyeK?eht?yb?derusaem?eb?lliw?sevitcejbo?evoba?eht?teem?dna?ecnavda?ot?gniunitnoc?ni?ssergorP.stcejorp?dna?slasoporp?lla?revo?thgisrevo?esicrexe?dluow?licnuoC?pihsredaeL ?HARC?ehT?.noitadnuoFaerA?retsehcoR?dna?,retneC?lacideM?noitanitseD?,cinilC?oyaM?,ytnuoC?detsmlO?,retsehcoR?fo?ytiCeht?morf?sevitatneserper?fo?pu?edam?evitaroballoc?srednuf?a?si?noitilaoC?licnuoC?pih sredaeL?HARC?ehT.snoitpo?gnisuoh?roines?lanoitidda?fo?noitaerC????.5.gnisuoh?latner?dna?pihsrenwo?emoh?elbadroffa?gnitsixe?fo?noitavreserP????.4.)IMA(?emocnI?muideM?aerA?eht?fo?%05?naht?ssel?gninrae? esoht?rof?snoitpo?gnisuoh?gnisaercnI????.3.roloc?fo?elpoep?rof?pihsrenwo?emoh?gnisaercnI????.2.seitinutroppo?pihsrenwo?emoh?wen?fo?noitaerC????.1:swollof?sa?ytnuoC?detsmlO?rof?tnemssessA?sdeeN?gnisuo H?evisneherpmoCeht?yb?deificeps?seitiroirp?gnisuoh?ytinummoc?fo?tnemecnavda?gnidulcni?,tnirpeulB?gnisuoH?eht?fo?kroweht?gnitroppus?,)HARC(?gnisuoH?aerA?retsehcoR?rof?noitilaoC?eht?ot?detubirtnoc?ylsu oiverp?sah?ytiC?ehT:evitarraN?tropeR?.stsoc?gniffats?niesaercni?laitini?na?tnemelppus?ot?sdnuf?ycnegnitnoc?ni?000,05$?gnizirohtua?noituloseR?a?gnitpodA?.2dna?;ytnuoC?detsmlO?rof?tnemssessA?sdeeN?gnis uoH?evisneherpmoC?eht?yb?denimretedsa?seitiroirp?gnisuoh?ytinummoc?eht?ecnavda?dna?seigetarts?gnisuoh?ni?tsevni?ot?000,005$fo?tnuoma?eht?ni?)HARC(?gnisuoH?aerA?retsehcoR?rof?noitilaoC?eht?htiw?tcartn oc?a?gnizirohtuA?.1:detseuqeR?noitcA???21.FtnemeergA?dnuF?gnisuoH?eht?rof?gnisuoHaerA?retsehcoR?rof?noitilaoC?eht?htiw?tcartnoC?NOITCA?ROF?TSEUQER snedE?nyraT:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAtn empoleveD?ytinummoC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE e 85:)s(noitcA?evitanretlA?.247,984$?si?2202?,32?rebmevoN?fo?sa?sdnuF?ycnegnitnoC?fo?ecnalab?ehT??.5202-4202?sraey?eht?rof?ssecorp?tegdubeht?ni?dedulcni?eb?lliw?tseuqer?gniffats?siht?,drawrof?gnioG?. detseuqer?gnieb?si?gniffats?lanoitidda?rof?sdnufycnegnitnoc?morf?000,05$?lanoitidda?na?fo?noitubirtnoC?.seinom?)APRA(?tcA?nalP?eucseR?naciremAytilibats?tegdub?citsiloh?htiw?dednuf?eb?ot?noitubirtnoc? 000,005$?eht?devorppa?ylsuoiverp?licnuoC:tcapmI?ecruoseR?&?lacsiF sevitaitinitnemtsevni?desoporp?gnisuoH?elbadroffA?5202-2202?devorppA?-?gniteeM?licnuoC?:1202?,6?rebmeceD:tnemegagnE?ytinummoC?&?snoit cA?evitalsigeL?roirP.pihsrenwoemoh?)COPIB(?roloc?fo?elpoep?dna?,suonegidnI?,kcalB?ni?seitirapsid?eht?sserdda?ot?snoitulos?tnemelpmidna?spag?yfitnedi?sa?llew?sa?gnisuoh?roines?rof?sdeen?tekram?yfitned i?ot?strohoc?ngised-oc?dedulcnisah?siht?,raf?suhT?.snoitalupop?tegrat?dna?snoitulos?yfitnedi?ot?ngised-oc?sa?hcus?sloot?tnemelpmiot?seunitnoc?HARC?,ksir?siht?etagitim?oT?.sresu?dne?eht?tifeneb?ot?des u?gnieb?ton?snoitulos?fo?ytilibissopeht?si?margorp?siht?fo?ytiuqe?cimonoceoicos?no?tcapmi?evitagen?laitnetop?ehT?.emoc?ot?snoitarenegrof?htlaew?sdliub?stinu?deipucco-renwo?fo?noitaerc?eht?,sdeen?gnis uoh?ruo?troppus?ot?dedeen?erasnoitulos?ynam?hguohT?.stinu?gnisuoh?deipucco-renwo?erom?etaerc?ot?deen?eht?gnieb?eno?,ytinummocruo?ni?spag?gnisuoh?lareves?deifitnedi?tnemssessA?sdeeN?gnisuoH?dleifxaM?e hT?.ytiuqe?cimonoceoicosgnirehtruf?hguorht?noisulcni?dna?,ytiuqe?,ytisrevid?fo?tnemngila?ytinummoc?eht?stroppus?margorp?sihT?.deeccuS?oT?nalP?0402?:nalP?evisneherpmoC?-?erutufeht?ni?dna?won?,gnisuoh? elbadroffa?,etauqeda?ot?ssecca?lauqe?dna?riaf?gnivah?elpoep?lla?troppuS?.7.ytiroirP?licnuoC?ytiC?-?yteirav?gnisuoh?gnitroppus?yb?gnivil?elbadroffa?rehtruF?.6.tnemssessAsdeeN?gnisuoH?ytnuoC?detsmlO?dl eifxaM?0202?-?snoitpO?gnisuoH?roineS?lanoitidda?etaerC?.5.tnemssessA?sdeeN?gnisuoHytnuoC?detsmlO?dleifxaM?0202?-??gnisuoh?latner?dna?pihsrenwo?emoh?elbadroffa?gnitsixe?evreserP?.4.tnemssessA?sdeeN?gn isuoHytnuoC?detsmlO?dleifxaM?0202?-??IMA?%05?naht?ssel?gninrae?esoht?rof?snoitpo?gnisuoh?esaercnI?.3.tnemssessAsdeeN?gnisuoH?ytnuoC?detsmlO?dleifxaM?0202?-??roloC?fo?elpoeP?rof?pihsrenwo?emoh?esaercn I?.2.tnemssessAsdeeN?gnisuoH?ytnuoC?detsmlO?dleifxaM?0202?-??seitinutroppo?pihsrenwo?emoh?wen?etaerC?.1?:woleb?deniltuo?sa?ytinummoc?eht?fo?slaog?ycilop?llarevo?eht?troppus?yltcerid?lliw?HARC?.gnisuo helbadroffa?fo?tnempoleved?eht?gnitroppus?yb?slaog?eseht?sesserdda?yllacificeps?tnemeerga?gnidnufHARC?ehT?.stnediser?rof?snoitpo?gnisuoh?elbadroffa?dna?esrevid?edivorp?dna?etomorp?ot?sevirts?ytiC?ehT :tcapmI?IED?&?snoitaredisnoC?yciloP tnemeganaM?htworG?&?ycnarbiV?cimonocEgniviL?elbadroffA:selpicnirP?lanoitadnuoF?&?seitiroirP.5202-4202?sraey?eht?rof?ssecorp?tegdub?eht?ni?dedulcni?eb?lliw?tnuoma?s iht?,drawrof?gnioG?.tseuqer000,07$?eritne?eht?revoc?ot?sdnuf?ycnegnitnoc?fo?000,05$?fo?esu?eht?ezirohtua?yllanoitidda?licnuoCnommoC?eht?taht?tseuqer?setammaet?ytiC?,noitidda?nI?.)devorppa?fi(?000,005 $?fo?noitubirtnoc?gnitsix N 86 gniffatS?latnemelppuS?tnirpeulB?gnisuoH?HARC?rof?sdnuF?ycnegnitnoC?-?noituloseRnoitubirtnoC?gnisuoH?aerA?retsehcoR?rof?noitilaoC?-?tnemeergA?tfarD:stnemhcattA snedE?nyraT:yB?deraperP.emit?siht?t a?detseggus?era?snoitca?evitanretla?o 87 review and approval. the City formust be submitted to . Any and all amendmenAttachment A of this agreementin described shall make expenditures according to the line items GranteeThe .Flexibility in Budget Rochester Area Housing Leadership Council.in the Rochester Area Foundation Housing Fund and distributed pursuant to approval of the Coalition for oval as a member of the Coalition for Rochester Area Housing. All funds shall be held upon the City’s appr shall be released to RAF following a quarterly report on performance of the prior quarter funds and based payment shall be made within 10 days of execution of this agreement. The remainder of the installments The initial the Grantee. five thousand dollars ($125,000.00) each-the amount of one hundred twentyThis sum shall be allocated in four, quarterly disbursements in for its identified housing program priorities.he City will allocate $500,000.00 to RAF on behalf of the Coalition T .Requests and Disbursements Payment .prior to implementation Rochester Area Housing Leadership Council membersfrom City members of the modifications to the activities, goals or budget must have approval. Any are approved by the Cityof this agreement “Statement of Work/Scope of Services” The activities, goals and budget costs identified in Attachment A .Activities, Goals and Budget .funds Cityhas control over Granteethat the This Agreement shall remain in effect during any period of time consent of both parties. written and as may be extended by the for eighteen months from agreement entry date, be in forceshall take effect and activities authorized hereunder This Agreement and .Term of Agreement agree as follows:and acceptmutually do hereby Grantee ow therefore, the City and the N and Local laws.in accordance with all Federal, State the above outlined work respective responsibilities in carrying out desire to enter into this Agreement for the purpose of setting forth their Granteehe City and the T and program administration. housing, creating additional senior housing options, options for those earning less than 50% AMI, preserving existing affordable home ownership and rental increasing housing color,e ownership for people of home ownership opportunities, increasing homcreating new Needs Assessment. This work includes, but is not limited to, Olmsted County HousingHousing Blueprint including work to address the five housing gaps identified in the 2020 Maxfield the work of the support Grantee to of the City’s funds ).000500,00 dollars hundred thousandfive the amount of The City agrees to contribute”.Grantee“gnated as the , hereinafter desiHousingthe Coalition for Rochester Area for hostas , a Minnesota Nonprofit Corporation,Area FoundationRochester and “City”,municipal corporation of the State of Minnesota, hereinafter designated as the between the City of Rochester, a and , by2022 ,ecemberDday of th 5the entered into is AgreementThis AGREEMENT FUND HOUSING ROCHESTER AREA FOUNDATION 88 employees only; Granteeacts relating to or other similar employee benefit Claims under worker’s compensation, disability benefits, insurance as will provide protection from: shall take out, pay for, and maintain such comprehensive general liability and other Agreement, m of this shall: During the ter Grantee’s Activity, the GranteeIf applicable to the Insurance. 10. the purpose is for housing assistance. Act”), because. Subsidy defined in Minnesota Statutes, Sections 116J.993 to 116J.995, as amended (the “Business The parties agree that the Grant is not a business subsidy as No Business Subsidy. behalf of contributions to the unemployment compensation fund in accordance with the law.shall pay on Grantee. The Granteets employees shall be the responsibility of the and FICA, and iperformance of this Agreement. Withholding and payment of federal and state income taxes shall be responsible for all contractual obligations entered into pursuant to and in the Grantee. The Granteepersons shall be the obligation of the , its employees or otherGranteeAny and all claims by any third party as a consequence of any act or omission on the part of the under this Agreement, shall not be considered employees of the City. Granteerequired by the rformance of any work or services , other than City Employees, while engaged in the peGranteethe an independent contractor and not an employee of the City. Any and all employees ofshall be deemed to be Granteeor the purpose of this Agreement, the F Independent Contractor. ace policy.free workpl-violations of the drugemployees about the danger of drug abuse, the availability of drug counseling and penalities for free workplace awareness program to inform -may also establish a drug Granteeprohibition. The ployees for violation of such workplace and specifying actions that will be taken against emGranteedispensation, possession or use of a controlled substance is prohibited in the free workplace by notifying employees that unlawful manufacture, distribution, -a drugagrees to provide GranteeThe Free Workplace Awareness Program.-free Workplace/Drug-Drug or national origin. disability,sexual preference, public assistance status, age, l status, marita asis of race, creed, color, sex,activity that is the subject of this Agreement on the bemployment rights in, be denied the benefits of, or be otherwise subject to discrimination in the agrees as follows: No Person shall be illegally excluded from Grantee discrimination.-Non and reporting to the City. activityanaging the tain complete and necessary records for purpose of mto main Granteepermit all data and records necessary to Grantee, and to provide to applicable state and federal lawsand subcontractor compliance with agreement, such provisions as to assure contractand complete commercially reasonableions to define a subcontract, in addition to the provisshall include in any contract or GranteeThe Provisions for Contracts and Subcontracts. .and audit shall be at the City’s sole cost and expenseat reasonable days and times at Grantee’s office, and such examination examination and auditagreement shall be accessible to authorized representatives of the City for purposes of Accounts and records related to the funds provided under this provided under this Agreementrelated to the funds necessaryords rec(applicable) shall retain all GranteeThe .Record Keeping 2 89 activities.the chooses to carry out contractors, vendors, agents, or suppliers it -may employ any one or more sub Granteecontrary, ing in the Section to the the successors and assigns of the parties hereto. Notwithstanding anythto a secondary liability or obligation. These conditions and the entire agreement are binding on cause any such liability or obligation to be reduced Agreement orligation under this liability or obtransfer of any interest under this Agreement shall be deemed to release the assignor from any whole or part, without the prior written consent of the other party hereto. No assignment or t shall assign any right or obligation hereunder in Neither party to this Agreemen Assignment. 13. .incurred through the date of terminationexpenses actual and reasonable costs and basis, for work or services satisfactorily performedrated -Grantee shall be entitled to payment, determined on a proination, the event of such termIn reasonable timeframe, which will be determined by the City in cooperation with the Grantee. and reduce the funds if it determines that the start and completion of the activity is not within a The City may terminate this Agreement and termination of the funding.return of unused funds, limited to, requiring repayment of funds paid for noncompliance activities, including, but not of the deficiency, mitigate any adverse effects or consequences, and prevent a recurrence, noncompliance, the City shall take such action as may be appropriate to prevent a continuance In the case of . period to cure any noncomplianceGrantee shall have such thirty (30) day , provided that Grantee, upon thirty (30) days written notice to the noncompliance City forby the terminated This Grant may be ., and Reversion of AssetsTerminationNoncompliance, 12. or other representatives. yeesofficers, agents, emplo negligent, grossly negligent, intentional or criminal act or omission of the City or the City’s caused by, arising out of or resulting from (a) the City’s breach of this Agreement; or (b) the tges and costs and expenses to the extenany liability, causes of action, claims, losses, dama Grantee’s obligations under this Section 14 shall not apply to performances of this Agreement.’s officers, employees, subcontractors and affiliates in the Grantee, or Granteeomissions of nal errors and resulting directly or indirectly from any acts and omissions and/or professiowill appear and defend against all lawsuits against the City arising from or GranteeAgreement. ’s officers, employees, subcontractors, and affiliates in the performance of this Granteeor Granteeindirectly from any acts and omissions and/or professional errors and omissions of attorney’s fees, investigation costs and litigation costs, arising from or resulting directly or ted to causes of action, claims, losses, damages and costs and expenses, including but not limicommissioners, officers, agents, employees and volunteer workers against any and all liability, shall save and protect, hold harmless, indemnify and defend City, its Grantee Indemnity. 11. arising out of the ownership, maintenance, or use of any equipment or motor vehicle.ge Claims for damages because of bodily injury or death of any person or property dama use resulting therefore; andClaims for damages because of injury or destruction of tangible property, including the loss of ’s employees; Granteeother than of any person Claims for damages because of bodily injury, sickness or disease, or death employees;Claims for damages because of bodily injury, sickness or disease, or death of subcontractor’s 3 90 ___Title: _______________________________ ____________________________________ by: City Clerk ________________________________ Attest: ___Title: _______________________________ ____________________________________ by: Its Mayor ___________________________________ by: OF ROCHESTER CITY first above written., the parties have caused this Agreement to be executed the day and year IN WITNESS THEREOF the provisions of its right to enforce it.If the City fails to enforce any provisions of this Agreement that failure does not waive Waive 17. other cause beyond the control of such party.governmental restrictions, acts of governments or governmental authorities, and shortages, supply chain epidemics, pandemics, including without limitation, war, insurrection, embargos, ther disturbances, perform any obligation under this Agreement due to acts of God, strikes or o. No party to this Agreement shall be responsible for any delays or failures to Force Majeure 16. not affect the validity of the remainder of this Agreement.lity or invalidity shall provision hereof is illegal or invalid for any reason whatsoever, such illegaEach provision of this Agreement is intended to be severable. If any Severable Provisions. 15. hereto under and pursuant to this Agreement. Granteeemedies or rights of the City or any subsequent default. Nothing herein shall limit the rshall not affect or impair any right arising from defaultof any GranteeAny waiver by the City or specifying with particularity the nature and extent of such amendment, modification or waiver. and Granteeof the City and duly authorized representative(s) , orGranteeby the City and ned ion or term of this Agreement shall be valid or of any effect, unless made in writing, sigprovisNo amendment, modification or waiver of any condition, Amendment, Modification, or Waiver. 14. 4 91 Outcome Area Maxfield Priority Priorities, All program funds shall be used to advance the Coalition’s Community Housing eprintblu or Rochester Area Housingthe Coalition f These five community priorities are the foundation Create additional Senior Housing Options homeownership and rental housingPreserve existing affordable Increase housing options for those earning less than 50% AMI Increase homeownership for People of Color Create new homeownership opportunities County:for Olmsted ssessmentAComprehensive Housing Needs the rmined byAdvance the five community housing priorities as dete General Activity Description: B. 0203-282-507 Telephone Number: 12 Elton Hills Dr NW, Rochester, MN 55901 Address: Rochester Area FoundationOrganization: Jennifer WoodfordStaff Name: . Entity responsible for carrying out this project:2 Housing Blueprint –Coalition for Rochester Area Housing Title: 1. Project General Administration A. STATEMENT OF WORK/SCOPE OF SERVICES OALITION FOR ROCHESTER AREA HOUSINGCFOR ROCHESTER AREA FOUNDATION HOUSING FUND CITY OF ROCHESTER, MINNESOTA TTACHMENT AA 5 92 Funding leveraged # people served income restricted units # of new affordable Below Rental 50% and 30% AMI and Funding leveraged # people served (55+) by affordability # affordable senior units Senior Housing Options Funding leveraged agencies.local lending partnerships and from funding home purchase moving onto second # BIPOC owners lending agencies.partnerships and local coalition from funding # new BIPOC owners from Homeownership Increase BIPOC Funding leveraged # Lots acquired of productionof bedrooms and source for ownership by number # housing units produced Opportunities se Homeownership Increa KPI 3 KPI 2 KPI 1 Community Priority , and reported on a biannual basis to the City. Councilobjectives will be measured by the Key Performance Indicators as approved by the Coalition Leadership Progress in meeting ition of Rochester Area Housing. occur per opportunities and guidance from the Coalabove. These goals are achievable, but for the purpose of this Agreement adjustments to activities may Funds will be contributed towards activities that will create and preserve housing units per the goals Coalition Leadership Council Affordable Rental Multifamily housing preservation fund Coalition Leadership Council Affordable Rental ifamily Housing tAffordable Mul Coalition Leadership Council omeownershipH Single Family Housing Fund First Homes omeownershipH Enhance the Community Land Trust Lead Entity Priority Program he following programs shall occur on a rolling basis throughout the length of this agreement:T Completion Responsible Activity Anticipated Person Be specific)( :Activities to be undertaken/completion schedule Affordable Housing rental unitsPreserving Naturally Occurring 50% AMI Rental/ Preservation affordable rental units Supporting 50% AMI Rental occupied units-owner Supporting Homeownership, Senior Housing Homeownership, BIPOC Land Trustthrough enhancing the Community for homeownership Preserve units BIPOC HomeownershipHomeownership Preservation 6 93 upon;mutually agreed Intake of application forms via email and/or other submission methods (4) application forms;Technical assistance to prospective program applicants in completing (3) receipt of inquiries;sponse to questions and providing technical assistance upon Timely re (2) clients. (1) Promotion of the Coalition’s affordable housing programs to prospective to, the following:services include, but are not limited Rochester Area Foundation’s Program Duties associated with carrying out these prioritiesive expenses may also be used for Coalition administrat granted undsNo more than 10% of f(6) (5) Create additional Senior Housing Options (4) Preserve existing affordable homeownership and rental housing (3) Increase housing options for those earning less than 50% AMI (2) Increase homeownership for People of Color (1) Create new homeownership opportunities advance the Coalition’s Community Housing Priorities. All program funds shall be used to Program Community Housing Priorities. accordance with this Agreement staff administer all aspects of the program inHousing or Rochester Area Coalition f, and will with support from affordable housing project fundsRAF shall serve as fund administrator for these .Program Administration City, state and federal requirements: compliance with all applicable fullfollowing duties in , shall perform the or Rochester Area HousingCoalition fRochester Area Foundation, working with the that includes representatives from the City of Rochester. Rochester Area Housing Leadership CouncilCoalition for of approval upon Funding shall be disbursed 331, 202 March by goals be carried out thereafter. The Coalition for Rochester Area Housing shall report the funding prioritinform the order of activities to further which will AnalysisHousing Financial and Policy Tool Forecasting per the completion of the shall be establishedgoals yrioritP2022. ,December 31Forecasting Analysis by The first task of carrying out the Housing Blueprint is to complete Housing Financial and Policy Tool Key Performance Indicators may be amended as approved by the Coalition Leadership Council. Land Trustthrough Community as affordable to and maintained # units contributed fundingCoalition NOAH affordable through maintained as # of units Funding leveraged Preservation affordability of period. created and length of 7 94 CouncilLeadership Coalition Key Performance Indicators as approved by the (7) Summary demographic info for approved applicants; and (6) Location of the housing funded; (5) applicants;Total funds granted to (4) Number of applicants approved; (3) Number of applicants; (2) , providing the following information:Cityto the annuallyemisagrees to submit reports Rochester Area FoundationsCityReporting to the as set forth herein; and Cityto the reporting Semiannual (13) verifying the expenditure of funds for permitted purposes;Managing all aspects of program administration, but not limited to (12) applicants;Review and evaluation of required documentation submitted by (11) uired documentation from applicants;Coordination of requests for req (10) Notification to selected applicants of initial funding decisions; (9) received than the funding which is available;using criteria approved by the Coalition Leadership Council, if more than applications are g program applicants Administration of a system to select affordable housin (8) keeping of applications received;-Record (7) Proper handling and security of private information submitted; (6) of applications;Sending of email or other forms of notice to applicants to confirm receipt (5) 8 RESOLUTION95priorities. staffing for CRAH in ongoing implementation of the Housing Blueprint and the associated that the Council does hereby authorize $50,000 in contingency funds to supplement NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Rochesteramount will be included in the budget process for the 2024-25 budget cycle. entirety of the requested $70,000, acknowledging that going forward, this supplemental WHEREAS, City teammates wish to utilize $50,000in contingency funds to cover the December 5, 2022, andWHEREAS, the City will use $20,000 from the contribution of $500,000 authorized on fund two positions; andWHEREAS, the CRAH is requesting $70,000 from each contributing partner agency to and executive director and proposes an additional staff person to carry out the work of CRAH; WHEREAS, the Coalition for Rochester Area Housing (CRAH) recently hired a full-time goals by March 31, 2023; andwill further inform the order of activities going forward. CRAH will report the funding priority WHEREAS, priority goals will be established per the completion of that analysis, which the Housing Financial and Policy Tool Forecasting Analysis by December 31, 2022; and Implementation of the Housing Blueprint requires the initial completion of WHEREAS, theAssessment for Olmsted County; andof community housing priorities specified by the Comprehensive Housing Needs Housing (CRAH), supporting the work of the Housing Blueprint, including advancement City has previously contributed to the Coalition for Rochester Area WHEREAS, theBlueprint. Coalition for Rochester Area Housing (CRAH) Implementation of the Housing Authorizing Contingency Funding to Supplement Staffing in Conjunction with the PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF96Rochester, 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. M 97.EN?tS?ht41?fo?egatnorf?ytreporp?rieht?gnola?klawedis?eht?ot?detaler?snoitagilbo?laicnanif?erutuflaitnetop?dna?tnerruc?'srenwo?eht?ezilairomem?ot?sevres?stnemeerga?noitubirtnoc?eseht?fo?noitucexE :tcapmI?IED?&?snoitaredisnoC?yciloP ytilibaniatsuS?&?ytilibisnopseR?lacsiFtnemeganaM?htworG?&?ycnarbiV?cimonocE:selpicnirP?lanoitadnuoF?&?seitiroirP.snoitagilbo?erutuf?fo?tnemyap?laitnetop?eht?dna?st nemyaplaitini?eht?rof?snoitidnoc?dna?smret?eht?ezilairomem?dna?srenwo?eht?yb?detucexe?neeb?evah?stnemeergaehT?.3174J?.oN?tcejorP?ot?detaler?stnuoma?derrefed?eht?fo?tnemyap?ot?tcejbus?eb?ton?lliw?seit reporptnemeerga?eht?fo?srenwo?eht?;EN?tS?ht41?gnola?liart?esu-itlum?suonimutib?a?fo?noitcurtsnoc?eht?sedulcni9884J?.oN?tcejorP?rof?snalp?devorppa?eht?fI?.erutuf?eht?ni?klawedis?a?niamer?EN?tS?ht41?gn ola?seitilicafnairtsedep?eht?fi?3174J?.oN?tcejorP?ot?detaler?stnuoma?derrefed?eht?gniyap?ot?tcejbus?eb?lliw?srenwo?ehT.liart?esu-itlum?suonimutib?a?sa?detcurtsnocer?eb?lliw?ro?,klawedis?a?niamer?lliw ?seitreporp?tnemeerga?ehtfo?egatnorf?EN?tS?ht41?eht?gnola?seitilicaf?nairtsedep?eht?rehtehw?gnidrager?,tcejorP?snoitacifidoM?maDdna?lavomeR?tnemideS?ekaL?revliS?9884J?.oN?tcejorP?rof?snalp?eht?fo?tra p?sa?edam?si?noitanimreteda?emit?hcus?litnu?derrefed?eb?lliw?snoitagilbo?gniniamer?ehT??.slecrap?laudividni?eht?ot?elbacilppasnoitagilbo?3174J?detaluclac?latot?eht?fo?%05?rof?tnemyap?laitini?rof?llac ?stnemeerga?eht?fo?smret?ehT?.EN?rD?ekaL?revliS?E?1021?tsurT?yrreP?.A?neelhtaK?dna?yrreP?.W?emoreJ?eht?fo?seetsurT?sa?yrreP?.AneelhtaK?dna?.W?emoreJ?-?EN?tS?ht41?402?CLL?ecalP?retawegdE?-?EN?TS?ht41? 202?nonneL?.A?adnaV?-EN?TS?ht41?041?tsurT?elbacoveR?llirroM?.R?aicraM?eht?fo?seetsurT?sa?llirroM?.L?divaD?dna?.R?aicraM?-?ENtS?ht41?631?reztuB?arabraB?dna?lraC?-?EN?tS?ht41?431?reztuB?arabraB?dna?lra C?-?EN?tS?ht41?411?tsurTneeslO?nyliraM??eht?rof?yenrotta?fo?rewop?sa?lethcaW?aicirtaP?-?EN?tS?ht41?011?nettuC?.D?assiraM?-?ENTS?ht41?201?resuaH?.A?neelhtaK?dna?.A?treboR?:3174J?.oN?tcejorP?ot?detaler ?stnemeerga?noitubirtnocderaperp?ytiC?detucexe?evah?slecrap?enin?fo?srenwo?gniwollof?ehT?.ekaL?revliS?fo?edis?htron?ehtno?EN?tS?ht41?gnola?sriaper?klawedis?dedulcni?hcihw?,3174J?.oN?tcejorP?ytiC?dete lpmoc?yltnecer?ytiC?ehT:evitarraN?tropeR.3174J?.oN?tcejorP?-?ENtS?ht41?no?sriapeR?klawediS?ot?detaler?srenwo?ytreporp?suoirav?htiw?stnemeerga?noitubirtnoc?gnizirohtuA:detseuqeR?noitcA???31.F3174J?.oN ?tcejorP-?EN?tS?ht41?no?sriapeR?klawediS?htiw?detaicossAsrenwO?suoiraV?htiw?stnemeergA?noitubirtnoC NOITCA?ROF?TSEUQER iksvorbmoD?nolliD:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAskroW?cilbuP:TPED?GNITAN IGIRO2202?,5?rebmeceD:ETAD?GNITEE P 98 3174J?.oN?tcejorP?-?EN?tS?ht41?no?sriapeR?klawediS?-?paM?noitacoL?ytreporP3174J?.oN?tcejorP?-?EN?tS?ht41?no?sriapeR?klawediS?-?stnemeergA?noitubirtnoC:stnemhcattA rekaB?kraM:yB?deraperP.emit?sih t?ta?detseggus?snoitca?evitanretla?on?era?erehT:)s(noitcA?evitanretlA.liart?esu-itlum?a?susrev?klawedis?sniamer?tcejorP?snoitacifidoMmaD?dna?lavomeR?tnemideS?ekaL?revliS?9884J?.oN?tcejorP?eht?fo?trap ?sa?EN?tS?ht41?gnola?seitilicafnairtsedep?fo?ngised?lanif?eht?fi?erutuf?eht?ni?derevocer?eb?yam?tnuoma?sihT?.005,6$?yletamixorppafo?noitcuder?yrevocer?tsoc?3174J?.oN?tcejorP?a?ni?tluser?lliw?stnemeer ga?enin?eseht?fo?noitazirohtuA:tcapmI?ecruoseR?&?lacsiF.cnI?,etercnoC?kcaZ-iT?ot?tcartnoC?noitcurtsnoC?a?drawA?-?licnuoC?ytiC?:1202?,03?tsuguA3174J?.oN?tcejorp?sdiB?rof?gnisitrevdA?ezirohtuA?-?licnuo C?ytiC?:1202?,91?yluJ:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roir 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 Location map for J4713 Contribution Agreement properties:150 M 151 gniviL?ytilauQ?rof?secivreS?ytilauQytilibaniatsuS?&?ytilibisnopseR?lacsiF:selpicnirP?lanoitadnuoF?&?seitiroirP?.tegdub?5202-4202?eht?rof?stsoc?etamitse?retteb?ot?3202?ni?sesnepxekcart?ot?eunitn oc?lliw?eW?.tnemeerga?fooR?enO?eht?ni?srentrap?rehto?eht?dna?retsehcoR?ecneirepxEfo?troppus?reporp?wohs?ot?eunitnoc?ot?troffe?na?ni?segarevo?erutidnepxe?detaler?fooR?enO?revocpleh?ot?sdnuf?ycnegnitno C?fo?000,06$?fo?esu?eht?ezirohtua?licnuoC?ytiC?taht?gnitseuqer?si?maet?ytiC?ehT?.000,06$?yletamixorppayb?)tegdub(?setamitse?lanigiro?deecxe?lliw?)rebmetpeS?hguorht?slautca?no?desab(?serutidnepxedetce jorp?2202?dne-raey?ta?taht?etamitse?ot?elba?neeb?evah?maeT?ytiC?dna?retsehcoR?ecneirepxE?eht,2202?,03?rebmetpeS?hguorht?sesnepxe?ecnanetniam?dna?snoitarepo?fo?noitaulave?na?hguorhT?.tpecnocfooR?enO?e ht?ot?detaler?snoitarepo?fo?tsoc?eurt?eht?dnatsrednu?retteb?ot?emit?elbanosaer?ytiC?eht?dnaretsehcoR?ecneirepxE?dereffo?sah?ti?,seitivitca?fo?level?cimednap-erp?a?tneserper?ton?yam?2202?hguohtlA?.sts oc?detegdubnufo?000,07$?ot?pu?fo?ytilibissop?eht?detapicitna?ew?,devorppa?saw?tnemeerga?eht?emit?eht?tA?.ytirucesdecnahne?dna?ecnanetniam?tnetsisnoc?erom?hguorht?ecneirepxe?ecivres?remotsuc?retteb?a? no?desucofosla?snoitarepo?dna?ecnanetniam?eht?gniyfinu?esuaceb?detapicitnanu?erew?taht?stsoc?eb?thgim?erehtwenk?ew?tnemeerga?eht?otni?deretne?ew?nehW?.nalp?ot?resolc?si?taht?snoitarepo?fo?level?a?dna ?sgnireffotneve?gnihsilbatse-er?dna?gninepoer?rof?raey?a?neeb?sah?2202?.dennalp?sa?stneve?reffo?ot?ro?derisedsa?ytilicaf?eht?etarepo?ot?elbanu?erew?srentrap?rieht?dna?retsehcoR?ecneirepxE?,cimednap?e ht?ot?euD??.rennam?esrevid?a?ni?seednetta?dna?stsohrof?seitinutroppo?tneve?gnitaerc?elihw?)tnemtrapeD?noitaerceR?dna?skraP?retsehcoR?dna?cisuM?civiCretsehcoR?,retneC?trA?retsehcoR?,retaehT?civiC?rets ehcoR?,retsehcoR?ecneirepxE/retneC?civiC?oyaM(devlovni?seitrap?lla?fo?gnimmargorp?nevird?noissim?eht?gnitavele?elihw?,ledom?secivres?derahs?a?hguorhtsecaps?denwo-ytiC?eht?gnizimitpo?rof?laog?sti?evei hca?ot?ytiC?eht?elbane?pleh?ot?si?tpecnoc?fooR?enO?ehtfo?tnetni?ehT?.1202?,91?lirpA?no?devorppa?saw?tpecnoc?fooR?enO?rof?gnidnatsrednU?fo?mudnaromeM?A:evitarraN?tropeR?.stnuoma?detegdub?fo?ssecxe?ni? stsoc?ecnanetniam?dna?snoitarepo?2202?eht?rof?retsehcoR?ecneirepxEot?troppus?lanoitidda?edivorp?ot?000,06$?fo?tnuoma?eht?ni?sdnuf?ycnegnitnoc?fo?esu?gnizirohtuA:detseuqeR?noitcA???41.FstsoC?ecnanetni aM?dna?snoitarepO?2202?fooR?enO NOITCA?ROF?TSEUQER smleZ?nosilA:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAnoitartsinimdA?ytiC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE P 152 serutidnepxE?ecnanetniaM/snoitarepO?fooR?enO?rof?sdnuF?ycnegnitnoC?fo?noitacollA?-?noituloseR:stnemhcattA dlihcS?naoloN:yB?deraperP?.emit?siht?ta?dednemmocer?snoitca?evitanretla?oN:)s(noitcA?ev itanretlA?.247,984$?si?,2202?,32?rebmevoN?fo?sa?sdnuF?ycnegnitnoC?fo?ecnalab?ehT:tcapmI?ecruoseR?&?lacsiF.noitaroproC?retneC?civiC?oyaM?dna?retsehcoR?ecneirepxE?rof?tegdub?2202?ehtdetpecca?dna?maet?r etsehcoR?ecneirepxE?eht?morf?tropeR?weiveR?ni?raeY?-licnuoC?ytiC?:2202?,3?.naJ.seitraP?llA?rof?gnidnatsrednUfo?mudnaromeM?fooR?enO?eht?dna?yciloP?gnikooB?fooR?enO?eht?detpoda?licnuoC?ytiC?:1202?,91?l irpA:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP??.ytivitca?htiw?ecnadrocca?ni?dedeen?sa?dezimitpodna?dexelf?eb?nac?secruoser?taht?os?evissap?erom?dna?reisub?eb?lliw?gnidliub?eht?nehw?fo?esnes?l larevona?sa?llew?sa?,elacs?fo?seimonoce?emos?rof?swolla?fooR?enO?nihtiw?pihsredael?s'retsehcoR?ecneirepxE,yllaniF??.peekpu?dna?ecnanetniam?enilesab?fo?gnidnuf?htiw?noititepmoc?ni?gnimmargorp?gnicalpt uohtiw?ytinummoc?eht?fo?sdeen?gnivlove?eht?steem?taht?gnimmargorp?euqinu?dna?,esrevid?,elbisseccaedivorp?ot?srentrap?nevird-noissim?eht?swolla?tahw?si?nalp?fooR?enO?eht?fo?gnidnuf?etairporppA??.tropp us?fooR?enO?hguorht?seitilicaf?eht?ni?ecneirepxe?lareneg?dna?tsoc?elcyc-efil?no?sucof?reporpa?htiw?sisab?tnetsisnoc?a?no?dedivorp?eb?nac?secaps?eht?fo?thgisrevo?lareneg?dna?,ytiruces?,ecnanetniameht? elihw?,gnimargorp?nevird-noissim?no?desucof?era?gnidnuf?tcerid?cisuM?civiC?dna?,retaehT?civiC,retneC?trA?taht?serussa?ecnanetniam?ytilicaf?dna?gnikoob?fo?tnemeganam?dezilartnec?ehT?.ytiC?eht?otsrotis iv?sa?llew?sa?ytinummoc?eht?fo?srebmem?lla?rof?stneve?fo?yteirav?a?reffo?ot?stroffe?rieht?ni?tnemeergafooR?enO?eht?ot?srentrap?rehto?eht?dna?retsehcoR?ecneirepxE?troppus?ot?eunitnoc?nac?ytiC?ehT:tcap mI?IED?&?snoitaredisnoC?ycilo RESOLUTION153incurred beyond the planned budget.from the City’s contingency fund for 2022 One Roof operating and maintenance expenses thatadditional funding in the amount of $60,000 be allocated to Experience Rochester NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester original estimates (budget) by approximately $60,000.year-end 2022 projected expenditures (based on actuals through September) will exceed WHEREAS, the Experience Rochester and City Team have been able to estimate that at operations related to the One Roof concept; andExperience Rochester and the City reasonable time to better understand the true cost of WHEREAS, 2022 may not represent a pre-pandemic level of activities,butit has offered to $70,000 of unbudgeted costs; andWHEREAS,at the time the agreement was approved, we anticipated the possibility of up opportunities for hosts and attendees in a diverse manner;andCivic Music and Rochester Parks and Recreation Department) while creating event Center/Experience Rochester, Rochester Civic Theater, Rochester Art Center, Rochester elevating the mission driven programming of all parties involved (Mayo Civic goal for optimizing the City-owned spaces through a shared services model, while the intent of the One Roof concept is to help enable the City to achieve its WHEREAS,on April 19, 2021; andMemorandum of Understanding for the One Roof conceptwas approved WHEREAS,aOperating and Maintenance Costs. Authorizing Allocation of Contingency Funds for Support of Excess One Roof PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF154Rochester, 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 155:selpicnirP?lanoitadnuoF?&?seitiroirP.)sevreser?tegdub?latipac?fo?esu?rof(?lavorppa?lanif?sah?ytiCeht?,tessa?s’ytiC?eht?gniniatniam?ot?detacided?era?sevreser?latipac?sA?.nalP?tnemevorpmI?latipaC ?s'ytiCeht?nihtiw?noitaroproC?eht?dna?ytiC?eht?yb?detegdub?dna?dennalp?ylevitaroballoc?eb?lliw?sdnuf?evresertegdub?latipac?yna?fo?esu?,yllanoitiddA?.stcejorp?latipac?no?esu?rof?yltcirts?eb?lliw?sdnuf ?evreser?tegdublatipac?eht?fo?esU?.tnuocca?latipac?detacided?dias?ni?dleh?dna?ytiC?eht?ot?dettimer?eb?lliw?sdnuf?evresertegdub?latipac?lla?,)CCM(?retneC?civiC?oyaM?eht?rof?dnuf?latipac?detacided?a?sa h?ydaerla?ytiC?eht?sA?.esu?rof?tnetni?eht?seniltuo?retteb?tnemdnema?ehT??.tneve?eht?morf?eunevergnitluser?eht?gniveihca?fo?ecnavda?ni?ecnerefnoc?ro?,tca?,wohs?elbaulav?a?gnikoob?sa?hcus?stnemtsevnici getarts?dnuf?ot?latipac?gnikrow?erussa?ot?dna?)cimednap?.g.e(?tekram?eht?ot?tcapmi?esrevda?na?eb?erehtdluohs?tessa?eht?fo?ytilibaiv?gniogno?eht?erussa?ot?htob?era?sdnuf?evreser?gnitarepo?fo?eulav?ehT ??.sdeengnitarepo?noitazinagrO?gnitekraM?noitanitseD?rof?desu?eb?ot?era?sdnuf?eht?dna?draoB?noitaroproCretneC?civiC?oyaM?eht?yb?devorppa?eb?tsum?sdnuf?evreser?gnitarepo?dleh?yletarapes?eht?fo?esu?ynA ??.))RE(?retsehcoR?ecneirepxE?fo?ecnamrofreplautca?yb?denimreted?eb?lliw?stnuoma?noitubirtnoc?lautca(?stnuoma?noitubirtnoc?detamitse?dnasecnalab?dlohserht?seifiralc?osla?tnemdnema?ehT?.supmac?dna?yti licaf?retneC?civiC?oyaM?eht?ta?dedeeneb?yam?taht?stnemevorpmi?latipac?dna?snoitarepo?htob?rof?,yletarapes?deniatniam?eb?ot?,secnalabevreser?tegdub?detangised?dna?elbaniatsus?,elbaveihca?yllacsif?hsil batse?ot?skees?tnemdnema?ehT?”.seunever?xat?letohdedivorp?YTIC?sti?gnidulcni?,seunever?launna?S’NOITAROPROC?eht?fo?)%5(?tnecrep?evif?tsael?ta?fo?raeytegdub?hcae?fo?dne?eht?ta?snoitubirtnoc?launna?eka m?dna?sevreser?tegdub?latipac?dna?gnitarepo?polevedot?deriuqer?osla?si?NOITAROPROC“?,)s(ecnetnes?gniwollof?eht?fo?gninaem?eht?yfiralc?ot?,yllacificepS.)dehcatta(?tnemeerga?lanigiro?eht?fo?4.2?noitces ?ni?egaugnal?yfiralc?ot?dedivorp?gnieb?si?1?tnemdnemA:evitarraN?tropeR?.stnuoma?noitubirtnoc?dna?secnalab?evreser?tegdubot?detaler?tnemeerga?lanigiro?eht?fo?4.2?noitces?ni?egaugnal?yfiralc?ot?tnemeer gA?secivreS?gnitekraMnoitanitseD?dna?gnikooB?,selaS?,snoitarepO?retneC?civiC?oyaM?eht?ot?tnemdnema?na?gnizirohtuA:detseuqeR?noitcA???51.FtnemeergAsecivreS?gnitekraM?noitanitseD?dna?gnikooB?,selaS,sno itarepO?retneC?civiC?oyaM?eht?ot?tnemdnemA NOITCA?ROF?TSEUQER smleZ?nosilA:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAnoitartsinimdA?ytiC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE F 156 tnemeergA?secivreS?gnitekraM?noitanitseD?dna?gnikooB?,selaS?,snoitarepO?retneC?civiC?oyaM1?tnemdnemA?tnemeergA?gnitarepO?retneC?civiC?oyaM:stnemhcattA dlihcS?naoloN:yB?deraperP?.emit?siht?ta?de dnemmocer?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA?.ytiC?eht?htiw?gnidiser?lavorppa?lanif?htiw?gninnalp?latipac?evitaroballochguorht?tneps?eb?ylno?lliw?dna?dnuf?evreser?latipac?eht?ni?etalumu cca?lliw?sdnuf?detubirtnoc?,yllaunnA?.ssecorp?tegdub?eht?ni?deifitnedi?eb?dluow?hcihw?,sezilibatsed?evreser?gnitarepo?eht?sselnu?,dnuflatipac?detacided?eht?ot?deilppa?eb?ot?eunitnoc?lliw?%5?eht?dnoye b?dna?4202?,sraey?erutuf?nI??.2202?dna1202?ni?gnidnuf?ytic?decuder?etipsed?,deveihca?eb?lliw?enilesab?evreser?gnitarepo?eht?esuaceb?elbissopsi?tnemtsevni?laitini?regral?sihT??.retneC?civiC?oyaM?eht?r of?dnuf?latipac?detacided?s’ytiC?eht?ot?3202raey?radnelac?ni?000,005$?fo?tnuoma?eht?ni?noitubirtnoc?laitini?na?gnikam?retsehcoR?ecneirepxE?htiw,elbaliava?si?dnuf?evreser?latipac?detacided?,elbaniatsu s?a?erusne?ot?skees?tnemdnema?eht?,yllanoitiddA?.stnemtsevni?tcejorp?detaler?dna?sevreser?tegdub?latipac?rof?deniater?eb?ot,seunever?xat?letoh?dedivorp?ytiC?sti?gnidulcni?,seunever?launna?s'retsehcoR ?ecneirepxE?fo?%5?setacidedneht?dna?noillim?0.1$?fo?dlohserht?a?htiw?evreser?tegdub?gnitarepo?na?sehsilbatse?tnemdnema?ehT:tcapmI?ecruoseR?&?lacsiF.1?tnemdnemA?fo?lavorppa?draoB?noitaroproC?CCM?:2202 ?,92?rebmevoN.detpecca?degdub?noitaroproCCCM?dna?RE??2202?;tropeR?weiveR-ni-raeY?)RE(?retsehcoR?ecneirepxE?-?licnuoC?ytiC?:2202?,3?yraunaJ.detpecca?noitaroproC?CCM?dnaRE?rof?nalp?1202?tropeR?weiveR-n i-raeY?)RE(?retsehcoR?ecneirepxE?-?licnuoC?ytiC?:0202?,41?rebmeceD.dezirohtua?tnemeergAsecivreS?gnitekraM?noitanitseD?dna?gnikooB?,selaS?,snoitarepO?CCM?-?licnuoC?ytiC?:9102?,81?rebmevoN:tnemegagnE?y tinummoC?&?snoitcA?evitalsigeL?roirP?.ecneirepxe?remotsuc?eht?ecnahne?dna?stessa?fo?efillufesu?eht?dnetxe?htob?lliw?taht?stnemevorpmi?latipac?yrassecen?rof?sdnuf?setaerc?osla?sihT?.eunitnoc?nacsnoita repo?esab?erusne?ot?)cimednap?a?sa?hcus(?stneve?detcepxenu?gnirud?elbaliava?eb?lliw?taht?sdnufsetaerc?sihT?.noitca?elbisnopser?yllacsif?a?si?latipac?dna?gnitarepo?htob?rof?sevreser?tegdub?gnihsilbats E:tcapmI?IED?&?snoitaredisnoC?yciloP ytilibaniatsuS?&?ytilibisnopseR?lacsi Amendment #1 to 157 ting reserves are to be used for the DMO . Operaas defined as follows use of operating reservesCity approval is not required for , approval process budgetof the annual Outside. dedicated seatAdministrator has a , on which the City approval by the CORPORATION’S ocess to include Any use of the operating budget reserve funds must follow a standardized pr 3. deposited into the bank account. performed and the proper amount shall be recorded to the general ledger account and end close a final analysis should be -ted bank account. At yearof funds into the associaamount of reserves in the designated general ledger account and deposit the matching amount analysis of actual performance versus budget and record one quarter of the annual projected arterly basis, the CORPORATION will perform an CORPORATION’s annual budget. On a qu The amount of operating budget reserves will be calculated annually based on the 2. .of the CORPORATION contribution amounts will be based on performanceas actual not reflect the actual amounts contributed tion amounts docontribuanticipated Please note that the approved. be the extended term were an extension through the end of the initial term of the original agreement and to the end of Balance as well as the CORPORATION’s Operating Account eserve balances e and capital rreservoperating to the anticipated contributions Please see Exhibit A for a representation of c. will be made for the 2023 year. contributioneserve radditional operating no, Capital Reserve represents a two year contribution amounttowards establishing the in calendar year 2023the $500,000 being contributed As b. . city’s dedicated capital fund for the Mayo Civic Center to the in calendar year 2023 contribution in the initial make anll wiis available dedicated capital reserve fund ,To ensure a sustainable a. account by the CORPORATION. bank ratemanaged in a sepafunds will be held and an account designated for these reserves and related activities. These operating budget reserve funds will be accounted for in the CORPORATION’s These capital reserve fund for Mayo Civic Center (see further details below). dedicated separate, be contributed to a revenue will the 5% old is met,, is reached. After the threshonCorporatiof the side rganization (DMO)Oarketing Mestination for the D operating budget month’s which represents approximately five million, $1.0approximately be retained until a threshold of Operating budget reserves will for operating budget reserves.N by the CORPORATIObe retained 5% of the CORPORATION’S annual revenues, including its CITY provided hotel tax revenues, will 1. :budget reservesshall be interpreted as follows for operating amendment seeks to clarify that the language above This ax revenues.”hotel t year of at least five percent (5%) of the CORPORATION’S annual revenues, including its CITY provided udget reserves and make annual contributions at the end of each budget develop operating and capital b sentence(s), “CORPORATION is also required to Specifically, to clarify the meaning of the following This amendment is being provided to clarify language in section 2.4 of the original agreement. SERVICES AGREEMENTMAYO CIVIC CENTER OPERATIONS, SALES, BOOKING AND DESTINATION MARKETING side of the Corporation’s business as well as the M 158 l.City has final approva As capital reserves are dedicated to maintaining the City’s asset, the Capital Improvement Plan. collaboratively planned and budgeted by the CITY and the CORPORATION within the CITY’S . Use of any capital budget reserve funds will be cumulative balance reserves activities andDuring the annual budget process the CITY and the CORPORATION will review the capital budget 6. funds will be strictly for use on capital projects. Use of the capital budget reserve 5. to the remittance of funds. CITY prior The CORPORATION will provide the detailed calculation of the capital budget reserves to the 4. final analysis should be performed and the proper amount shall be remitted to the CITY. end close a -At yeardue within 30 days of the quarter closing. Remittance will beto the CITY. performance versus budget and remit one quarter of the annual projected amount of reserves annual budget. On a quarterly basis, the CORPORATION will perform an analysis of actual alculated annually based on the CORPORATION’s The amount of capital budget reserves will be c 3. reserve funds will be remitted to the CITY and held in said dedicated capital account.As the City already has a dedicated capital fund for the Mayo Civic Center, all capital budget 2. capital budget reserves. forCORPORATIONS annual revenues, including its CITY provided hotel tax revenues, will be retained % of the 5 million, budget reserve threshold of $1.0 the operatingUpon reaching 1. interpreted as follows for capital budget reserves:shall be ening paragraph,, in the opamendment also seeks to clarify that the language above This have been retained and reserved for future use. that the funds (general ledger reports and bank statements) by providing accounting evidence lative balance of the reserves to the CITY report the cumureserve fund activities for the year and budget both the operating and capital s ofthe CORPORATION will provide the detail ,Annually 5. reserve funds. capital determine any potential use of thethe CORPORATION will discuss and ss the CITY and. During the annual budget procethreshold million $1.0 requirement once it reaches thewith the operating reserve completing its , budget reserve funds will accumulate (be cumulative) year over yearBoth operating and capital 4. written consent of the City. above is strictly prohibited without theUse of reserves for any reason other than those described approval by the Board of Directors.will use best efforts to communicate any approved operating reserve uses to the City following The Corporation employees.may not be used to pay incentive, bonus or commission fees to any . Operating reserves operationsbusiness and the the integrity of services necessary to preserveor professional and payroll shortfalls in special circumstances de of the regular budgetarise outsithat s special circumstance shortfalls if planned revenue sources decline, operating expenses),expenses. Types of operating reserve uses include monthly cash flow purposes (general for unforeseen, emergency cases as well as unplanned operating funds will be used if neededIt is intended that operating reserve Operating reserves are not to be used on capital projects.operations if needed. ayo Civic Center Definitions 159 Center.c of the Mayo Civi and improvements maintenancecapital funds set aside dedicated to –Capital Reserve funds set aside dedicated to the DMO side of the CORPORATION’s business. –Operating Reserve the sales and marketing effort within the CORPORATION – (DMO) Destination Marketing Organization operating and maintaining the Mayo Civic Center and selling the City of Rochester as a destination. profit organization responsible for the sales, marketing, booking, -the private, non –CORPORATION : CY Operating Account 160 2026 Forecast2025 Forecast(end of initial term)2024 Forecast 20232022(end of second term)2029 Forecast 2028 Forecast2027 Forecast ER Corporation Budget & Reserves Reconciliation contributed as actual contribution amounts will be based on performance of the CORPORATION.Please note that the anticipated contribution amounts do not reflect the actual amounts Exhibit A$3,000,000$1,061,000$650,000$2,500,000$1,061,000$650,000$2,000,000$1,061,000$650,000$1,500,000$1,061,000$650,000$1,000,000$1,061,000$650,000 operating costs)(~5 months of DMO investment)(final amoritization of OVG $500,000$1,061,000$650,000 to OVG investment) -$431,000 exising amoritization due operational loss & -$287,000 ($500,000$561,000$1,030,000 amoritization schedule)(Used for MCC cashflow and $0$561,000$2,200,000BalanceOperating Reserve Balance 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 Kim Norton 18012/10/2019Mayor M 181 eht?fo?noisremmi?etadommocca?ot?hguone?egral?knis?ralugnis?a?wolla?ot?gnisoporp?era?ew?,erofereht;tnempiuqe?tsegral?eht?esremmi?ot?hguone?egral?gnieb?ton?sknis?ni?detluser?sah?siht?,nehctik?eht ni?stniartsnoc?ecaps?era?ereht?nehW?.deriuqer?si?knis?yrellucs?tnemtrapmoc-eerht?a?,yltnerruC?.slisnetudna?tnempiuqe?gnikooc?eht?fo?ezis?eht?no?desab?ESF?eht?rof?ytilibixelf?setaerc?egnahc?dnoces?ehT ?.)5(5-5-21?dna?)e(3-5-21?noitceS?eeS?.elbisaef?ton?demeed?si?rotpecretni?esaerg?ytivarg?a?fi?ygolonhcetevitanretla?rehto?ro?rotpecretni?esaerg?lacinahcemordyh?a?llatsni?daetsni?dna?tnemeriuqer?eht?m orfnoitpmexe?na?tseuqer?yam?ESF?eht?fo?srenwO?.)e(?3-5-21?noitceS?eeS?.aera?nehctik?eht?retne?ot?GOF?otdetcartta?sgub?rof?laitnetop?eht?secuder?dna?metsys?eht?gninaelc?rof?ssecca?reisae?rof?swolla?os la?edistuorotpecretni?esaerg?ytivarg?eht?gnivaH?.detadnam?ton?tub?noitpo?derreferp?eht?sa?dednemmocer?yltnerrucera?srotpecretni?esaerg?ytivarG?.gnitset?dna?,gnilpmas?,noitcepsni?fo?sesoprup?eht?rof?s evitatneserperytiC?ot?emit?yna?ta?ssecca?detcirtsernu?swolla?hcihw?gnidliub?yna?fo?edistuo?noitacol?a?ni?erutcurts?ehtyb?deipucco?ytreporp?eht?no?detcurtsnoc?eb?tsum?rotpecretni?esaerg?ytivarg?ehT?.s erutcurts?detcurtsnocylwen?ni?sESF?rof?srotpecretni?esaerg?ytivarg?eriuqer?ot?saw?tsrif?ehT?.margorp?eht?evorpmi?ot?segnahcdetseggus?eerht?erew?erehT?.llew?gnikrow?dna?evitceffe?yrev?neeb?sah?margorp ?eht?llarevO?.segnahcrof?stseuqer?ticilos?dna?ecnanidro?eht?fo?ssenevitceffe?eht?enimreted?ot?srenwo?ESF?dna?,setammaetsecivreS?ytefaS?gnidliuB?tnempoleveD?ytinummoC?,slaiciffo?htlaeh?lacol?htiw?tem? ytiC?eht?,2202?nI??.5102?ni?ecnanidro?GOF?sti?dehsilbatse?ytiC?eht?,erofereht?;)sESF(?stnemhsilbatsE?ecivreS?dooFni?dnuof?ylnommoc?era?GOF?fo?stnuoma?egraL?.srodo?tnasaelpnu?esuac?dna?,egamad?ytrepor p?esuacnac?,ksir?htlaeh?a?era?swolfrevo?dna?spukcab?esehT?.swolfrevo?rewes?yratinas?ot?dael?nac?ro?stnemesabro?snehctik?ni?spukcab?esuac?nac?GOF?eht?morf?segakcolB?.sepip?eht?ni?pu?sdliub?dna?seifidi losti?,metsys?rewes?eht?sretne?GOF?nehW??.smeti?eseht?fo?stnuoma?laudiser?neve?gniniatnoc?sehsidgnihsaw?morf?metsys?rewes?eht?retne?nac?GOF?.stcudorp?yriad?dna?,esiannoyam?,secuas?,sdoog?dekab,sparcs ?doof?,eniragram?,rettub?,gninetrohs?,lio?,dral?,staf?taem?sa?hcus?smeti?morf?semoc?GOF?.metsysrewes?eht?ot?degrahcsid?gnieb?,"GOF"?sa?ot?derrefer?osla?sesaerg?dna?,slio?,staf?fo?tnemeganam?eht?htiws i?swolfrevo?dna?spukcab?tsniaga?tcetorp?spleh?ytiC?eht?syaw?eht?fo?enO?.swolfrevo?rewes?yratinas?dnaspukcab?egawes?stibihorp?timrep?metsyS?noitanimilE?egrahcsiD?tnatulloP?lanoitaN?retawetsaw?s'ytiC?e hT:evitarraN?tropeR.gniteem?licnuoC?,3202?,9?yraunaJeht?ta?gnidaeR?tsriF?eht?rof?secnanidrO?tnaveler?eht?eraperp?ot?eciffO?s'yenrottA?ytiC?eht?gnitceriD?.2.tnemeganam?esaerg?dna?,slio?,staf?ot?detale r?01-5-21?.ceS?hguorht3-5-21?.ceS?secnanidrO?fo?edoC?retsehcoR?ot?stnemdnema?ecnanidrO?desoporP?gnivorppA?.1:detseuqeR?noitcA???61.FtnemeganaM?esaerG?dna?,sliO,staF?ot?detaleR?5-21?retpahC?secnanidrO ?fo?edoCretsehcoR?ot?stnemdnemA?ecnanidrO?desoporP NOITCA?ROF?TSEUQER nietskcuL?noraA:RETNESERPadnegA?tnesnoC:NOITCES?ADNEGAskroW?cilbuP:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE l 182 2202?esaerG?dna?,sliO?,staF?fo?segrahcsiD?5-21?RETPAHC?-?snoisiveR?ecnanidrO?desoporP:stnemhcattA nietskcuL?noraA:yB?deraperP.emit?siht?ta?detseggus?era?snoitca?evitanretla?oN:)s(noitcA?evitanr etlA.ytiC?eht?ot?stcapmi?ecruoser?ro?lacsif?on?era?erehT:tcapmI?ecruoseR?&?lacsiF.segnahc?eht?rof?troppus?lareneg?saw?ereht?dna?,drawrof?thguorb?erew?snrecnoc?oN?.snoisiverecnanidro?desoporp?eht?no?t upni?ticilos?ot?evitatneserper?noitilaoC?s’rotcartnoC?gnitaeH?dna?gnibmulPatosenniM?eht?dna?,setammaet?secivreS?ytefaS?gnidliuB?tnempoleveD?ytinummoC?,slaiciffo?htlaeHcilbuP?ytnuoC?detsmlO?.srenwo?tn emhsilbatse?ecivres?doof?lacol?detcatnoc?setammaet?skroW?cilbuP?.snoitca?evitalsigel?roirp?on?era?erehT:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.retawetsaw?war?ot?erusopxe?fo?stcapmi?evitagen ?eht?morf?stnediser?gnitcetorpyb?stcapmi?noisulcni?dna?,ytiuqe?,ytisrevid?evitisop?edivorp?lliw?retawetsaw?war?fo?sesaeler?dna?spukcabrewes?fo?noitneverP?.metsys?noitcelloc?rewes?eht?morf?retawetsaw? war?fo?esaeler?eht?stibihorp?hcihw,timrep?metsyS?noitanimilE?egrahcsiD?tnatulloP?lanoitaN?s'ytiC?eht?htiw?ecnailpmoc?erusne?pleh?lliwdna?margorp?esaerG?dna?,sliO?,staF?s'ytiC?eht?htiw?tnetsisnoc?era? stnemdnema?ecnanidrO?desoporp?ehT:tcapmI?IED?&?snoitaredisnoC?yciloP ytilibaniatsuS?&?ytilibisnopseR?lacsiFgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoitadnuoF?&?seitiroirP.snoitidda?etacidni? ot?enilrednu?na?htiw?tnof?kcalb?dna?,snoiteled?etacidniot?hguorhtekirts?a?htiw?tnof?der?a?gnisu?tnemucod?dehcatta?eht?ni?deniltuo?era?segnahc?desoporp?ehT?.)1(?01-5-21?noitceS?eeS?.noitcepsnier?a?gni tcudnoc?fo?daetsnisESF?rehto?tisiv?ot?rotcepsni?GOF?s'ytiC?eht?swolla?dna?elbissop?sa?ylkciuq?sa?ecnailpmoc?ot?nruterot?evitnecni?na?setaerc?sihT?.detelpmoc?noitcepsnier?eht?gnivah?ot?roirp?ecnailpmo c?ot?denruter?evah?yehttaht?setartsnomed?yllufsseccus?ESF?eht?fi?eef?noitcepsnier?eht?eviaw?ot?gnisoporp?era?eW?.noitcepsniera?gnitseuqer?dna?elbissop?sa?noos?sa?snoitca?evitcerroc?yrassecen?eht?gnit elpmoc?rof?tnerreted?asi?sihT?.eef?noitcepsnier?001$?a?yap?ot?deriuqer?si?noitaloiv?fo?eciton?a?htiw?ecnailpmoc?niag?ot?gnitpmettaESF?yna?,yltnerruC?.deretsinimda?eb?lliw?eef?noitcepsnier?a?nehw?no?n oitacifiralc?si?egnahc?driht?ehT?.)2()b(?3-5-21?noitceS?eeS?.snoitarepo?nehctikdednetni?rieht?rof?tseb?si?hcihw?esoohc?ot?noitpo?eht?evah?lliw?ESF?ehT?.slisnetu?dna?tnempiuqe?tsegra CHAPTER 12-5. - DISCHARGES OF FATS, OIL AND GREASE 183 character. stock company, governmental entity, trust, estate, sole proprietorship, or legal entity of any kind or means an individual, partnership, joint venture, firm, company, corporation, association, joint Person notification or arrangement. means an impromptu, unscheduled inspection of an FSE made without prior Nonroutine inspection their designee.means the City of Rochester Deputy Public Works Director of Environmental Services, or Manager within a building. of this chapter, a hydromechanical grease interceptor is a small grease capturing device, usually located hydromechanical separation, interior baffling, and/or barriers in combination or separately. For purposes means a grease interceptor that incorporates air entrainment, Hydromechanical grease interceptor drainage system by gravity. grease from normal wastes while permitting normal sewage or liquid wastes to discharge into the means a device designed and installed so as to separate and retain fats, oils, and Grease interceptor building, that reduces the amount of FOG in wastewater prior to its discharge into the POTW. 1,000 gallons, minimum two-compartment tank, and is typically located underground, usually outside of a gravity separation. For purposes of this chapter, a gravity grease interceptor has a minimum volume of means a grease interceptor identified by volume, retention time, and Gravity grease interceptor human consumption. or an establishment that stores, prepares, packages, serves, vends, or otherwise provides food for county public health department, Minnesota Department of Agriculture, or other state-licensed agencies, means an operation or enterprise subject to licensure by the Food service establishment (FSE)which the regulatory provisions of this chapter take effect. means the date set forth in the ordinance creating and enacting this chapter upon Effective date means the depth of liquid in the tank when it's at the normal operating level. Design liquid depth reduce the discharge of fat, oil, and grease (FOG) to the building sewer and to the POTW. the state. For purposes of this chapter, best management practices include procedures and practices that maintenance procedures, and other management practices to prevent or reduce the pollution of waters of means the schedules of activities, prohibitions of practices, Best management practices (BMPs)ascribed to them in this section, except where the context clearly indicates a different meaning: The following words, terms and phrases, when used in this chapter, shall have the meanings Sec. 12-5-2. - Definitions. (Code 1965, § 76C.01) service. liquids or solids into the POTW shall be required to comply with this chapter as a condition of continuing the city limits that receive sanitary sewer service from the wastewater utility or that discharge any (b) This chapter shall apply to all FSEs that are located within the limits of the city. FSEs located outside can contribute to line blockages and/or backups. or animal origin are discharged directly or indirectly into the publicly owned treatment works (POTW), system. Such discharges from licensed food service establishments (FSEs), where FOG of vegetable obstructions from contribution and accumulation of fats, oil, and grease (FOG) into the sanitary sewer (a) The purpose of this chapter shall be to aid in the prevention of sanitary sewer blockages and Sec. 12-5-1. - Purpose and scope. Publicly owned treatment works (POTW)184 made for a building or plumbing permit at the FSE; (1) An FSE within a building or facility that exists on the effective date and application is thereafter appropriate by the manager after initial inspection of the FSE, when any of the following applies: plumbing code as adopted by the state, shall install a compliant grease interceptor on a date deemed interceptor or that are equipped with a grease interceptor that does not comply with the most recent f) Except as otherwise provided in this chapter, existing FSEs that are not equipped with a grease e (feasible. POTW. The FSE bears the burden of demonstrating that the installation of a grease interceptor is not managers discretion adequately control the release of FOG from the FSE or the structure into the hydromechanical grease interceptors or other alternative treatment technology which will in the interceptor is not feasible, the manager may grant an exemption allowing such owner to install demonstrates to the reasonable satisfaction of the manager that installation of a gravity grease the state. If the owner of any FSE or of any structure in which an FSE is located or to be located and testing. Such grease interceptor must comply with all plumbing code requirements as adopted by allows unrestricted access at any time to city representatives for the purposes of inspection, sampling be constructed on the property occupied by the structure in a location outside of any building which interceptor installed prior to discharging any wastewater into the POTW. Such grease interceptor must (e) Any new structure designed for or intended to be used for an FSE must have a gravity grease or certificate of occupancy for such construction by the city building official or designee. (d) Any permitted construction shall be deemed compliant upon issuance of a certificate of compliance code as adopted by the state and this chapter prior to commencement of any discharge into the POTW. date shall be equipped with a grease interceptor that complies with the requirements of the plumbing (c) Except as otherwise provided in this chapter, new FSEs proposed or constructed after the effective designed to house an FSE with a hydromechanical grease interceptor. (3) Garbage disposals or food grinders are prohibited in new construction or renovation of a structure waste. immersion of the largest equipment and utensils installed to allow for the collection of greasy sink or a sink large enough to accommodate (scullery) scullery associated three-compartment (2) Commercial dishwashers not discharging into a gravity grease interceptor shall have an garbage disposals, and prep sinks shall also flow into the gravity grease interceptor. (1) When a gravity grease interceptor is installed, the discharge from commercial dishwashers, complies with the installation and sizing requirements of the plumbing code as adopted by the state be discharged into the POTW into a properly maintained and functioning grease interceptor that sinks, pre-rinse sinks, and three-compartment (scullery) sinks, through which fats, oils, or grease may or sources in food preparation or cleanup areas, including floor drains, trough drains, floor sinks, mop (b) Except as otherwise provided in this section, any FSE shall discharge all greasy waste from fixtures oils, or grease into the POTW. (a) Waste pretreatment that complies with this chapter is required before an FSE may discharge fats, Sec. 12-5-3. - Grease interceptors. (Code 1965, § 76C.02) pre-arranged schedule. means an inspection of an FSE which is scheduled in advance or according to a Routine inspection by the city's public works department. comprised of the sanitary sewer system, including treatment plant and collection infrastructure, operated means the publicly owned treatment works that is (2) There is a change of ownership of an FSE within a building or facility that exists on the effective 185 plumbing code as adopted by the state and in compliance with this chapter. (3) Grease interceptors shall be designed, constructed, and installed in accordance with the grease interceptor before discharge to the POTW. (2) All wastewater streams containing FOG within FSEs shall be directed into an appropriately sized FSE which is contributing wastewater to the POTW. (1) Grease interceptors shall be installed at the expense of the building owner or operator of the as adopted by the state and as follows: Grease interceptors required by this chapter shall be installed in accordance with the plumbing code Sec. 12-5-5. - Installation of grease interceptors. (Code 1965, § 76C.04) FSE bears the burden of demonstrating that the installation of a grease interceptor is not feasible. effective at adequately controlling the release of FOG into the public sanitary sewer system. The allowing the FSE to install alternative treatment technology determined by the Manager to be interceptor is not feasible due to physical constraints. The Manager may grant an exemption (4) The FSE demonstrates to the reasonable satisfaction of the Manager that installation of a grease washed down sinks or drains; or (3) Only pre-packaged foods are served and no oil, grease, or other products containing grease are interceptors; or removed and cleaned at an approved facility with properly operating and sized grease (2) Only catered meals are distributed and consumed and all dishes, pans, utensils, etc., are for the servicing and maintenance of that grease interceptor; or therein responsible and liable along with the owner of each FSE served by a grease interceptor interceptor may be installed for the entirety of the building in which the building property owner is (1) The FSE is in a building or facility that operates multiple FSEs and a common gravity grease exemption form with the manager who has the authority to approve the exemption if: Any FSE that wishes to be exempt from a grease interceptor installation requirement, must file an Sec. 12-5-4. - Exemption from grease interceptor installation requirement. (Code 1965, § 76C.03) an exemption under 12-5-4 (4) are subject to the $50.00 surcharge fee. change in operations that affects FOG discharge or until 12-5-3 (f) applies. FSEs that have obtained exemptions granted under 12-5-4 (4), are not subject to the $50.00 surcharge fee until there is a POTW. FSEs that have obtained an exemption for grease interceptor installation; excluding per month for additional services required to remove and treat the addition of excessive FOG to the g) Existing FSEs that are not equipped with a grease interceptor shall pay a surcharge fee of $50.00 f (wastewater. . milligrams per liter are found by use of an EPA-approved method for testing oil and grease in (4) An FSE is not adequately retaining FOG when quantities above FOG discharge limits of 100 stoppages from occurring therein as determined by the manager; or (3) The FSE discharges necessitate increased maintenance on the POTW in order to keep date; (4) A plumbing permit and inspection is required for each grease interceptor installation made 186 interceptor shall operate and maintain the grease interceptor so that wastewater exiting the grease (a) The building owner or operator of an FSE that is required to pass wastewater through a grease Sec. 12-5-6. - Operation, maintenance and cleaning of grease interceptors. (Code 1965, § 76C.05) wastes shall not be connected to a grease interceptor. (13) Sewer lines that are not grease-laden, that are not likely to contain FOG, or that contain sanitary be the responsible party for record keeping and maintaining of the interceptor. purposes. (11) Gravity grease interceptors shall be designed, constructed, and installed for adequate AASHTO concrete in sanitary sewer applications. and/or coatings in order to decrease problems associated with corrosion or decaying of poured shall be approved by building safety officials and constructed out of concrete with admixtures (10) Gravity grease interceptors shall be designed and manufactured in accordance with the permit is presented to and approved by the city council. a public right-of-way or public easement unless an application for a revocable encroachment (9) Gravity grease interceptors shall be installed on private property and shall not be installed within cleaned and maintained properly. file an exemption form with the manager with sufficient evidence that the interceptor can be a gravity grease interceptor with manhole lids smaller than 24 inches, the owner of the FSE must stormwater or surface water inflow and groundwater infiltration. The manholes shall also have interceptor to at least the finished surface grade and be designed and maintained to prevent over each chamber and sanitary tee. Access manholes shall extend from the gravity grease (8) Gravity grease interceptors shall have access manholes with a minimum diameter of 24 inches the manager with sufficient evidence that the interceptor can be cleaned and maintained properly. shall be installed in series. If an FSE wishes to install a gravity grease interceptor smaller than interceptors shall have a minimum capacity of 1,000 gallons and shall not exceed 3,000 gallons the plumbing code as adopted by the state and in accordance with this chapter. Gravity grease (7) Gravity grease interceptors shall be sized and installed in accordance with the requirements of requirements of the plumbing code as adopted by the state and in accordance with this chapter. (6) Hydromechanical grease interceptors shall be sized and installed in compliance with the be required to maintain such as specified in this chapter. 3(e), the FSE has the option to install the compliant grease interceptor of their choosing and will Excluding all scenarios covered by Section 12-5-However municipalities with FOG programs.as seen through installations at other to lower maintenance costs and better FOG removal (5) Gravity grease interceptor installation is preferred over hydromechanical grease interceptors due the plumbing code, as adopted by the state. building and site where the grease interceptor has been installed, and shall approve such grease the rated performance of the grease interceptor and the building plan and facility site plan for the pursuant to this chapter. The plumbing inspector shall review all relevant information regarding interceptor shall not exceed the discharge limit of 100 milligrams per liter of FOG or cause POTW 187 approvals shall be made in writing by the manager. operational requirements or cleaning and maintenance methods, provided that such exceptions or (g) The manager may make exceptions to the above requirements, or may approve alternative each FSE. (5) Check that the flow restrictor is secure. (4) Check that lids are securely and properly seated after completion of cleaning. (3) Inspect the grease interceptor for any cracks or other defects. (2) Verify that the baffle is secure and in place. obstructed, loose, or missing. (1) Check that the sanitary tees on the inlet and outlet sides of the grease interceptor are not maintenance activities: licensed waste hauler employed by the building owner or operator, shall perform the following (f) As part of each cleaning of a grease interceptor, the building owner or operator of the FSE, or the the system's outlet, is consistently achieved. shall operate same in a manner that the grease wastewater discharge limit, as measured from approval of the manager, and if, the use of an automatic grease removal system is approved, bacteria as a grease degradation agent is permitted with prior written approval by the manager. interceptor to dissolve or emulsify grease or as a grease abatement method. Introduction of (5) Not introduce enzymes, emulsifying chemicals, hot water or other agents into a grease for the purpose of reducing the volume of waste and wastewater to be disposed of. interceptor from which the waste or wastewater was removed or into any other grease interceptor (4) Not deposit waste and wastewater removed from a grease interceptor back into the grease interceptor shall not be discharged to any public or private sanitary or storm sewer system. at a facility approved for disposal of such waste. Waste and wastewater removed from a grease interceptor, and remove the grease mat and scrapings from the interior walls. (2) Completely empty and remove the contents (liquids and solids) of all vaults of the grease (1) Measure and record the depths of solids on the bottom and FOG on the top of the grease and requirements. The person cleaning the grease interceptor shall: (e) Any person who cleans a grease interceptor shall do so in accordance with the following procedures manager in the cleaning of grease interceptors and maintain certification. (d) All personnel cleaning a grease interceptor must complete the course of training offered by the every three months. submit to the manager for an exception to clean their grease interceptor at a frequency less often than (c) FSEs that have an extended shutdown of operations or have a minimal discharge of grease may shall be cleaned and inspected at three-month intervals. POTW. If, prior to cleaning, FOG and solids have exceeded 25 percent of the design liquid depth in interceptor, or sooner if necessary to prevent carry-over of grease from the grease interceptor into the hereinafter required when FOG and solids reach 25 percent of the design liquid depth of the grease (b) The building owner or operator of the FSE shall cause the grease interceptor to be cleaned as buildup of FOG. (Code 1965, § 76C.06) 188(1) Train all kitchen staff on proper fats, oil, and grease management. All persons disposing of FOG shall use the following best management practices: Sec. 12-5-9. - Best management practices. (Code 1965, § 76C.08) system downstream of the FSE. of noncompliance with this ordinance and when blockages occur in the city's sanitary sewer Non-routine inspection and sampling events shall occur more frequently when there is a history building official. The manager may conduct routine inspections and sampling events of any FSE. (4) Accommodate compliance inspections and sampling events by the manager or of the city related equipment and piping is maintained in efficient operating condition. including, but not limited to, baffles, influent and effluent tees, and that all grease interceptors and maintenance frequency is appropriate, that all necessary parts of the installation are in place, (3) Upon request by the manager, open any grease interceptor for the purpose of confirming that observation, measurement, sampling, testing or record review, in accordance with this chapter. an FSE at any reasonable time and without prior notification, for the purpose of inspection, proper credentials and identification, to enter upon or into any building, facility or property housing (2) Allow personnel authorized by the manager or by the city building official or designee, bearing sampling. drainage systems. There shall be ample room in or near such monitoring facility to allow accurate sampling of the wastewater discharged from the grease interceptor or building sewer or internal (1) Provide, operate and maintain, at its expense, safe and accessible monitoring facilities for interceptor shall allow for an inspection by city personnel at least once a year and shall: The building owner or operator of an FSE which is required to pass its wastewater through a grease Sec. 12-5-8. - Inspection of grease interceptors and related sewers and equipment. (Code 1965, § 76C.07) hours. operating contractor, or the employees and agents of any of them at any time during normal business and shall be made available for non-routine inspection by the city, the wastewater utility and its All such records shall be kept secure at the premises of the FSE for a continuous period of three years inspections and waste and wastewater removal and disposal for a continuous period of three years. The log shall at all times be kept and maintained, so as to show a record of Record keeping.(b) keep records in the same log. also record inspection of the grease interceptor to check for maintenance and cleaning issues and performing each of said tasks and any maintenance issues that required correction. FSE owners shall location and means of such disposal of waste and wastewater, the name and employer or the person along with the percentage of FOG and solids of the design liquid depth. The log shall also contain the upon which FOG waste and wastewater was removed from the grease interceptor and disposed of including a log containing the dates upon which the grease interceptor was inspected and the dates through a grease interceptor shall maintain a written record of grease interceptor maintenance, The building owner or operator of an FSE which is required to pass wastewater Required records.(a) Sec. 12-5-7. - Records and record keeping. (2) Scrape dishes and pans or dry wipe before putting them in the sink or dishwasher. 189(Code 1965, § 76C.10) section is in addition to any other fees. issued an administrative citation under chapter 1-2. The administrative civil fine provided in this recorded in accordance with the provisions of this chapter. Any FSE violating this section may be Grease interceptors shall be inspected, cleaned, maintained, and properly Failure to maintain.(5) liability for any violations occurring before or after receipt of the notice of violation. plan to the satisfaction of the manager. Submission of this plan in no way relieves the user of Any FSE that has been issued a notice of violation shall submit a correction Notice of violation.(4) one-time exemption application fee of $50.00. interceptor must submit an exemption form and all necessary supporting documents along with a Any FSE that files for an exemption from installation of a grease Exemption application fees.(3) excessive FOG to the sewer system. The fee will be assessed on the FSE's monthly utility bill. per month surcharge fee for additional services required to remove and treat the addition of Any FSE that does not have a grease interceptor installed shall pay a $50.00 Surcharge fees.(2) this chapter. The reinspection fees are in addition to any other enforcement action to compel compliance with if the FSE successfully demonstrates that they returned to compliance prior to the reinspection. needed to confirm that the violation has been corrected. The first reinspection fee will be waived reinspection, $200.00 for the second reinspection and $300.00 for each subsequent reinspection action(s) shall pay a reinspection fee of $100.00 to the water reclamation plant for the first found to be in non-compliance during an inspection and required to complete corrective violation that is attempting to gain compliance with an outstanding notice of An FSE Reinspection fees.(1) in this subsection are separate and distinct and in addition to any other fee assessed by the POTW. collect fees in the amounts and according to the procedures set forth in this section. The fees provided for The manager of the water reclamation plant is hereby authorized under this chapter to assess and Sec. 12-5-10. - Fees. (Code 1965, § 76C.09) (14) Do not pour chemicals or additives into the grease interceptor. (13) Never discharge any material removed from a grease interceptor into the sanitary sewer line. (12) Keep records for all FOG related cleaning, maintenance and inspection. (11) Inspect and clean grease interceptors regularly. (10) Recycle used fryer oil. needed. (9) Cover the kitchen sink drain and floor drain with screening and empty debris into the garbage as surfaces. (8) Allow FOG to cool first before it is skimmed, scraped, or wiped off of all preparation and servicing (7) Have FOG picked up by a certified hauler for disposal. (6) Dispose of FOG in covered collection containers. (5) Never hot flush oil and grease down sinks and drains. (4) Never pour grease, oils, oily sauces, syrups, or dressing down the drain. (3) Place food scraps from dishes into trashcans and garbage bags and dispose of properly. Sec. 12-5-11. - Enforcement. 190(3) Fail to keep records related to the maintenance of the grease interceptor; (2) Fail to maintain the grease interceptor as required by this chapter; (1) Operate an FSE without a compliant grease interceptor; do any of the following: (a) No owner or operator of an FSE shall, except when an exception has been granted by the manager, Sec. 12-5-14. - Violations. (Code 1965, § 76C.13) compliance with the provisions of this chapter. notice. Such notice may contain an outline of remedial actions, which, if taken, will effect posted and kept posted for 48 hours in a conspicuous place on the premises affected by such any one of the above means then such notice shall be deemed served if a copy of such notice is the owner's last-known address with postage prepaid thereon; or if service cannot be made by discretion, or by depositing in the United States Post Office, the notice addressed to the owner at any of them, or if a copy is left at the location of the FSE with a person of suitable age and be deemed to be properly served upon such owner, operator, or occupant if personally served on (5) Be served upon the owner or the operator of the FSE as the case may require. Such notice shall (4) Specify a reasonable time for the performance of any act it requires; and (3) Include a statement of the violation or violations for which the notice is being issued; (2) Include a description of the real estate sufficient for identification; (1) Be in writing; violation to the person responsible therefor as hereinafter provided. Such notice shall: that there has been a violation of any provisions of this chapter, they shall give notice of such alleged Whenever the manager or other city official determines that there are reasonable grounds to believe Sec. 12-5-13. - Service of notice of violation. (Code 1965, § 76C.12) required under this chapter. chapter. No person shall tamper with or knowingly render inaccurate any monitoring device or method application, record, report, plan or other document filed or required to be maintained pursuant to this No person shall knowingly make any false statements, representation or certification in any Sec. 12-5-12. - Falsifying information. (Code 1965, § 76C.11) chapter. such other governmental official hereafter designated by the manager, is also authorized to enforce this the provisions of this chapter related to their specific functions. The city building official or designee, or construed to prohibit any other city officer, including the city engineer and building official, from enforcing The manager is authorized to enforce this chapter as hereinafter provided. This shall not be (4) Knowingly make any false statements, representation or certification in any application, 191 (Code 1965, § 76C.15) brought in order for the city to pursue its other civil remedies. noncomplying discharge. Nothing in this chapter shall be construed to require that formal charges be order for abatement or injunctive relief or for recovery of investigational or remedial costs resulting from a The manager or the city is not precluded from seeking alternative relief from the court, including an Sec. 12-5-15. - Additional remedies. (Code 1965, § 76C.14) (b) Violations of this chapter shall be a misdemeanor. the manager. (5) Fail to comply with the provisions of a notice of violation or conditions of an exception issued by or maintenance record, or other document filed or required to be maintained pursuant to this chapter; 192 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 193.stegdub?gnitarepo?latnemtraped?ytiC?no?tcapmievitagen?a?evah?dluow?tnemesrubmier?fo?kcal?,erofereht?;segrahc?eseht?rof?tegdub?ytiC?on?si?erehT:tcapmI?ecruoseR?&?lacsiF gniraeH?cilbuP?-?gniteeM? licnuoC?:2202?,41?rebmevoNnitelluB?tsoP?ni?dehsilbuP?ecitoN?gniraeH?:2202?,92?rebotcOsrenwO?ytreporP?ot?tneS?ecitoN?gniraeH?:2202?,02?rebotcOsnoitatiC?evitartsinimdarof?sexat?htiw?noitcelloc?rof?noit acifitrec?rof?gniraeH?teS?-?gniteeM?licnuoC?:2202?,71?rebotcO:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.seefdessessa?eht?gnidrager?draeh?eb?yam?stnediser?taht?os?gniraeh?cilbup?a?seriuqer?snoi tatic?evitartsinimdadiapnu?rof?stnediser?gnissessA?.sedoC?s'ytiC?eht?fo?noitatnemelpmi?eht?stroppus?taht?ssecorpeht?fo?trap?si?lavomer?deew?rof?snoitatic?evitartsinimda?diapnu?fo?sexat?htiw?noitcello c?rof?gniraeh?cilbuP:tcapmI?IED?&?snoitaredisnoC?yciloP ytilibaniatsuS?&?ytilibisnopseR?lacsiFgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoitadnuoF?&?seitiroirP.setammaeT?ytiC?morf?omeM?a?htiw? gnola?,renwo?ytreporp?eht?morf?laeppa?lanigiro?eht?si?dehcattA?ES?rD?yrrebnruT?3521?-?014770?lecraP?WN?tS?dr3?717?-?230500?lecraP?.gniraeh?,2202?,41?rebmevoN?eht?ta?delaeppa?erew?slecrap?owT:evitarra N?tropeR.%5.4?fo?etar?tseretni?na?htiw?raey?eno?fo?doirepa?revo?dessessa?,30321507?.oN?tcejorP?,senif?evitartsinimda?lavomer?deew?rof?stnemssessa?desoporprof?gniraeh?cilbup?,2202?,41?rebmevoN?eht?mor f?slecrap?deunitnoc?eht?gniyvel?noituloseR?a?gnitpodA:detseuqeR?noitcA???1.GlavomeR?deeW?rof?snoitatiC?evitartsinimdAdiapnU?rof?sexaT?htiw?noitcelloC?rof?noitacifitreC NOITCA?ROF?TSEUQER nosreteP?ylleK:RETNESERPsgniraeH?cilbuP:NOITCES?ADNEGAskroW?cilbuP:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE A 194 lavomeR?deeW?rofsnoitatiC?evitartsinimdA?diapnU?rof?sexaT?htiw?noitcelloC?rof?noitacifitreC?rof?gniraeH?cilbuP?-?noituloseR01477?lecraP?laeppA?ot?omeM?ytiC10321507?;20321207?-?01477?lecraP?laep pA2305?lecraP?laeppA?ot?omeM?ytiC10321507?;20321207?-?2305?lecraP?laeppAslaeppA?eniF?nimdA?deeW?20321507?51112202?-?lloR?tnemssessA:stnemhcattA nosreteP?ylleK:yB?deraperP.emit?siht?ta?detseggus?era?s noitca?evitanretla?oN:)s(noitcA?evitanretl City of Rochester, Minnesota 195: 2Total Parcels Listed/ Certified:Total to be Assessed $260.00 / Certified:To be Assessed $85.00 63.08.21.077410Rochester, MN 55904Turnberry Dr SE1253 Kaput,Jacob R0030088 BLK 3T LO-008 BLOCK-003 TOWNE CLUB VILLAGES LOTSECT-08 TWP-106 RANGE-013 ROCHESTER Towne Club VillagesRochester / Certified:To be Assessed $175.00 74.35.31.005032Rochester, MN 55901717 3 St NW AMarkScott,01500115VAC ALLEY ADJ SD LOTS BLK AND AND 12 11 10-T LOTS F1-2 AND 3 AND E26T LOTS FW26-001 BLOCK-015 PART TORRENS LOTADDITION-SECT-35 TWP-107 RANGE-014 CUMMINGS Addition-Part TorrensCummingsProperty IDLotBlkLegal Description's Name & AddressTaxpayer/15/202211Printed: Page 1 of 1 Appealed)1114 2022( ADMIN FINE WEED70512302: Authorized Signature DateApproved by: ________________________Mailed on: __________administrative citations.unpaid special charges, unpaid utility charges, or unpaid notification via U.S. Mail of the assessment / certification hearing for I hereby certify that the following property owners received individual Certificate of Notification Assessment / Certification Roll 196 197 ROCHESTER PARKS AND 198 Program Coordinator Alison Litchy Respectfully, violation. below for items related to each Please see contractor left. theafter We did get additional complaints on this property contractor was able to perform. the work the37.50 admin fee for $The property owner was billed $28.25 plus owner did ask them to leave. The contractor was not able to complete the work as the property violation of the ordinance. The property was still in The contractor arrived 8/31/2022. ) n was 6/28/22(previous violatio$90.00. violation in a rolling calendar year so the admin fee was nd This was the 2LOGIS. The admin fine was sent to the property owner as listed in 5. -Rochester Code of Ordinances 8The entire property was found to be in violation of 8/16/22. The property was inspected on . on 8/15/2022 a complaint for tall grass at 717 3 st nw receivedRochester Parks and Recreation iolation 2022Vecond S 37.50 administrative fee. $250.25 plus a $ property owner was then billed for this workhe The contractor provided before and after photos. Tfound the property to still be in violation. 7/6/2022 and arrivedcontractor he T on 6/28/22. sent to the property owner as listed in LOGISdministrative fine was An Ahe property was then found to be in violation. performed 6/28/22. Tn inspection was nw. Aa complaint for 717 3 st receivedecreation arks and RRochester P iolation 2022Virst F year.5 were cited this -rdinances 8ode of Oviolations of Rochester C separatewo Tis year. th propertyecreation has had several complaints for tall grass and weeds on this arks and RPochester R 717 3 st NW TGW RE: Alison Litchy FROM: City Council TO: November 15 2022 DATE: MEMORANDUM VISIONPARK AND FORESTRY DI DEPARTMENTRECREATION 199 hotos 6/28/22Pnspection I FIRST VIOLATION ATTACHEMENTS 2 200 3 201 4 202 otification ine Ndmin FOriginal A 5 203 6 204 :hargesContractor C 7 205 :hotosPfter Aefore and Bontractor C 8 206 9 207 10 208 11 209 8/16/22Inspection photos SECOND VIOLATION ATTACHMENTS 12 210 13 211 14 212 Fine Notification:Admin 15 213 16 214 Weed Removal Charge: 17 215 18 216: Contractor before and after photos 19 217 20 218 21 219 220 221 222 223 224 225 226 ROCHESTER PARKS AND 227 oordinatorram CProg Alison Litchy espectfully,R . Contractor charges were $113.00.worker was billed for that the work and the property own performedat that time. The contractor then The contractor arrived 8/2/22 and the violatioof the ordinance. explanationlocation of the violation and an Notice includes information on the was sent 7/26/2022. . Noxious weeds are not permitted regardless of height or location. The violation notice )thistle( in height as well as the presence of noxious weeds ”to be in violation of the tall grass over 12 5. This was found-lation of Rochester Code of Ordinances 8portion of this property to be in vio westAn inspector was sent and found the a complaint issues. withoutnot inspect properties e do on complaints. W solelyhe tall grass and weed ordinance is enforced Ton 7/22/22. EDr Sa complaint for tall grass and weeds for 1253 Turnberry receivedRochester Parks and Recreation r SEurnberry DT1253 RE: Alison Litchy FROM: City Council TO: 2022 November 16 DATE: MEMORANDUM VISIONPARK AND FORESTRY DI TRECREATION DEPARTMEN 228 hotosnspection POriginal I 2 229 3 230 4 231 dministrative Citation: A 5 232 6 233 :ocationLarkup Miolation V 7 234 :eforeB :ontractor provided photosC 8 235 :fterA 9 236 :removalilling for weed B 10 RESOLUTION237taxes.other municipalassessments shall be collected and paid over in the same manner as the county. Such county auditor to be extended on the property tax lists of clerk shall transmit a certified duplicate of this assessment to the 4.The annual interest rate of 4.50 percenton the unpaid balance amortized.certified to the County Auditor to be spread on the tax rolls over 1 year at an 3.70512303WeedAdmin Fine;If prepayment is not made, the amount will be day interest free period through December 31of the next succeeding year. is made after November 15, interest will be charged from the beginning of the 30-30-day interest free period to December 31 of the year of payment. If prepayment is made prior to November 15, interest shall be charged from the beginning of the assessment or the first installment thereof to the County Auditor. If prepayment the 30-day interest-free period is allowed any time prior to certification of the county auditor for collection (the 30-day interest free period). Prepayment outside the City that the assessment is due and payable and set for certification to the both adoption of the assessment by the Common Council and written notice from Minnesota 55904. No interest is charged to a prepayment made within 30 days of whose office is located at 201 Fourth Street SE, Room 135, Rochester, 2.The owner of any property mayprepay the entire assessment to the City Clerk it.improvement in the amount of the assessment levied againsttherein included is hereby found to be benefited by the proposed assessment roll for the lands named therein, and each tract of land shall constitute the special made a part hereof, is hereby accepted andSuch proposed assessment roll, a copy of which is attached hereto and 1.NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester administrative citations for70512303Weed Admin Fine.and heard and passed upon all objections to the proposed assessments for unpaid pursuant to proper notice duly given as required by law, the council has met WHEREAS,Hearing for Certification for Collection with Taxes for Administrative Citations PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF238Rochester, 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. M 239.ytreporpdetceffa?eht?ot?noitaler?ni?detelpmoc?saw?taht?krow?eht?gnidrager?ro?,seef?dessessa?eht?gnidragerdraeh?eb?yam?stnediser?taht?os?gniraeh?cilbup?a?seriuqer?segrahc?laiceps?diapnu?rof?stne diser?gnissessA:tcapmI?IED?&?snoitaredisnoC?yciloP ytilibaniatsuS?&?ytilibisnopseR?lacsiFgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoitadnuoF?&?seitiroirP.setammaet?ytiC?morf?omem?a?htiw?gnola ?,renwo?ytreporp?eht?morf?laeppa?lanigiro?eht?si?dehcattA?EN?tS?ht9?6231?-?615410?lecraPriapeR?dna?tnemecalpeR?klawediS?10325307?ES?TS?4?219?-?86941?lecraPWN?nL?lapO?9484?-?425850?lecraPlavomeR?eerT? 40324207?ES?nL?enirgereP?2704?-?885060?lecraPWN?tS?edacsaC?7141?-?023700?lecraPlavomeR?hsibbuR?20323207?ES?rD?yrrebnruT?3521?-?014770?lecraP?WN?tS?dr3?717?-?230500?lecraPlavomeR?deeW?20321207?.gnirae h?,2202?,41?rebmevoN?eht?ta?delaeppa?erew?slecrap?neveS:evitarraN?tropeR.%5.4?fo?etar?tseretni?na?htiw?sraey?eviffo?doirep?a?revo?dessessa?,riaper?tnemecalper?klawedis?;%5.4?fo?etar?tseretni?na?htiw? raey?eno?fo?doirepa?revo?dessessa?)0001$<(?lavomer?eert?dna?,lavomer?hsibbur?,lavomer?deew?rof?stnemssessa?desoporprof?gniraeh?cilbup?,2202?,41?rebmevoN?eht?morf?slecrap?deunitnoc?eht?gniyvel?noitulo seR?a?gnitpodA:detseuqeR?noitcA???2.GriapeR?dna?tnemecalpeR?klawediS?dna,lavomeR?eerT?dna?,hsibbuR?,deeW?-?segrahC?laicepSdiapnU?fo?sexaT?htiw?noitcelloC?rof?noitacifitreC NOITCA?ROF?TSEUQER nosreteP?ylleK:RETNESERPsgniraeH?cilbuP:NOITCES?ADNEGAskroW?cilbuP:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE P 240 885060?lecraP?laeppA?ot?omeM?ytiC20323207?-?88506?lecraP?laeppA023700?lecraP?laeppA?ot?omeM?ytiC20323207?-?0237?lecraP?laeppA86941?lecraP?laeppA?ot?omeM?ytiC40324207?-?86941?lecraP?laeppA61541? lecraP?laeppA?ot?omeM?ytiC10325307?-?61541?lecraP?laeppA42585?lecraP?laeppA?ot?omeM?ytiC40324207?-?42585?lecraP?laeppA01477?lecraP?laeppA?ot?omeM?ytiC10321507?;20321207?-?01477?lecraP?laeppA2305?lecr aP?laeppA?ot?omeM?ytiC10321507?;20321207?-?2305?lecraP?laeppAsegrahC?laicepS?diapnU?fo?sexaT?htiw?noitcelloC?rof?noitacifitreC?rof?gniraeH?cilbuP?-?noituloseRslaeppA?eniF?nimdA?deeW?20321507?51112202 ?-?lloR?tnemssessAslaeppA?riapeR?dna?tnemecalpeR?klawediS?30325307?51112202?-?lloR?tnemssessAslaeppA?000,1$?rednU?lavomeR?eerT?70324207?71112202?-?lloR?tnemssessAslaeppA?lavomeR?hsibbuR?30323207?5111 2202?-?lloR?tnemssessAslaeppA?lavomeR?deeW?30321207?51112202?-?lloR?tnemssessA:stnemhcattA nosreteP?ylleK:yB?deraperP.emit?siht?ta?detseggus?si?noitca?evitanretla?oN:)s(noitcA?evitanretlA.stegdub?gni tarepo?latnemtraped?ytiC?no?tcapmi?evitagen?a?evah?dluow?tnemesrubmier?fokcal?,erofereht?;segrahc?eseht?rof?tegdub?ytiC?on?si?erehT?.tnemecrofne?edoc?ot?detaler?segrahc?laicepsgnitelpmoc?ot?detaler?y tiC?eht?rof?msinahcem?tnemesrubmier?a?sa?snoitcnuf?ssecorp?tnemssessa?sihT:tcapmI?ecruoseR?&?lacsiF gniraeH?cilbuP?-?gniteeM?licnuoC?:2202?,41?rebmevoNnitelluB?tsoP?ni?dehsilbuP?ecitoN?gniraeH?:2202? ,92?rebotcOsrenwO?ytreporP?ot?tneS?ecitoN?gniraeH?:2202?,02?rebotcOsegrahc?laiceps?diapnu?gnissessa?rof?gniraeH?cilbuP?a?gnitteS?-?gniteeM?licnuoC?:2202?,71?rebotcO:tnemegagnE?ytinummoC?&?snoitcA?evi talsigeL?roir City of Rochester, Minnesota 241: 2Total Parcels Listed/ Certified:Total to be Assessed $391.50 / Certified:To be Assessed 113.00 $63.08.21.077410Rochester, MN 55904Turnberry Dr SE1253 Kaput,Jacob R0030088 BLK 3T LO-008 BLOCK-003 TOWNE CLUB VILLAGES LOTSECT-08 TWP-106 RANGE-013 ROCHESTER Towne Club VillagesRochester / Certified:To be Assessed $278.50 74.35.31.005032Rochester, MN 55901717 3 St NW AMarkScott,01500115VAC ALLEY ADJ SD LOTS BLK AND AND 12 11 10-T LOTS F1-2 AND 3 AND E26T LOTS FW26-001 BLOCK-015 PART TORRENS LOTADDITION-SECT-35 TWP-107 RANGE-014 CUMMINGS Addition-Part TorrensCummingsProperty IDLotBlkLegal Description's Name & AddressTaxpayer/15/202211Printed: Page 1 of 1 Appealed)1114 2022(VAL WEED REMO70212303: Authorized Signature DateApproved by: ________________________Mailed on: __________administrative citations.unpaid special charges, unpaid utility charges, or unpaid notification via U.S. Mail of the assessment / certification hearing for I hereby certify that the following property owners received individual Certificate of Notification Assessment / Certification Roll City of Rochester, Minnesota 242: 2Total Parcels Listed/ Certified:Total to be Assessed $1,515.50 / Certified:To be Assessed $420.00 63.04.33.060588Rochester, MN 559044072 Peregrine Ln SEJenson,Matthew M00102727 BLK 1T LO-027 BLOCK-001 TATES LOTESVALLEY SIDE SECT-04 TWP-106 RANGE-013 Valley Side Estates/ Certified:To be Assessed $1,095.50 74.22.43.007320Rochester, MN 559011417 Cascade St NWTyLanway,00100717 BLK T LO-007 BLOCK-001 TORRENS LOT-ATREPLT S1LTON HILLS ESECT-22 TWP-107 RANGE-014 TorrensElton Hills 1st Replat-Property IDLotBlkLegal Description's Name & AddressTaxpayer/15/202211Printed: Page 1 of 1 Appealed)1114 2022(VAL RUBBISH REMO70232303: Authorized Signature DateApproved by: ________________________Mailed on: __________administrative citations.unpaid special charges, unpaid utility charges, or unpaid notification via U.S. Mail of the assessment / certification hearing for I hereby certify that the following property owners received individual Certificate of Notification Assessment / Certification Roll City of Rochester, Minnesota 243: 2Total Parcels Listed/ Certified:Total to be Assessed $1,575.00 / Certified:To be Assessed $937.50 64.01.21.014968Rochester, MN 55904912 4 St SE AJakeHolmes,039013L OTS 13 AND 16 BLK 39T F-013 BLOCK-039 E44 ADD LOTSSARGEANT' AND MORSESECT-01 TWP-106 RANGE-014 And Sargeants AddMorse/ Certified:To be Assessed $637.50 74.29.33.058524Rochester, MN 559014849 Opal Ln NWHagos,Elilta0050044 BLK 5T LO15TH LOT-004 BLOCK-005 SECT-29 TWP-107 RANGE-014 DIAMOND RIDGE Diamond Ridge 15thProperty IDLotBlkLegal Description's Name & AddressTaxpayer/17/20221 1Printed: Page 1 of 1 Appealed)1114 2022$1,000 (VAL Under TREE REMO70242307: Authorized Signature DateApproved by: ________________________Mailed on: __________administrative citations.unpaid special charges, unpaid utility charges, or unpaid notification via U.S. Mail of the assessment / certification hearing for I hereby certify that the following property owners received individual Certificate of Notification Assessment / Certification Roll City of Rochester, Minnesota 244: 1Total Parcels Listed/ Certified:Total to be Assessed $2,574.62 / Certified:To be Assessed $2,574.62 74.36.13.014516Rochester, MN 559061326 9 St NEKing,Leah C0020055 BLK 2T LOSUB LOT-005 BLOCK-002 AND HODGE MOHNSECT-36 TWP-107 RANGE-014 And Hodge SubMohnProperty IDLotBlkLegal Description's Name & AddressTaxpayer/15/202211Printed: Page 1 of 1 Appeal1114 202270352303: J4713 2021-22 Sidewalk Replacement & Repair (Authorized Signature DateApproved by: ________________________Mailed on: __________administrative citations.unpaid special charges, unpaid utility charges, or unpaid notification via U.S. Mail of the assessment / certification hearing for I hereby certify that the following property owners received individual Certificate of Notification Assessment / Certification Roll City of Rochester, Minnesota 245: 2Total Parcels Listed/ Certified:Total to be Assessed $260.00 / Certified:To be Assessed $85.00 63.08.21.077410Rochester, MN 55904Turnberry Dr SE1253 Kaput,Jacob R0030088 BLK 3T LO-008 BLOCK-003 TOWNE CLUB VILLAGES LOTSECT-08 TWP-106 RANGE-013 ROCHESTER Towne Club VillagesRochester / Certified:To be Assessed $175.00 74.35.31.005032Rochester, MN 55901717 3 St NW AMarkScott,01500115VAC ALLEY ADJ SD LOTS BLK AND AND 12 11 10-T LOTS F1-2 AND 3 AND E26T LOTS FW26-001 BLOCK-015 PART TORRENS LOTADDITION-SECT-35 TWP-107 RANGE-014 CUMMINGS Addition-Part TorrensCummingsProperty IDLotBlkLegal Description's Name & AddressTaxpayer/15/202211Printed: Page 1 of 1 Appealed)1114 2022( ADMIN FINE WEED70512302: Authorized Signature DateApproved by: ________________________Mailed on: __________administrative citations.unpaid special charges, unpaid utility charges, or unpaid notification via U.S. Mail of the assessment / certification hearing for I hereby certify that the following property owners received individual Certificate of Notification Assessment / Certification Roll RESOLUTION246taxes.other municipalassessments shall be collected and paid over in the same manner as county auditor to be extended on the property tax lists of the county. Such transmit a certified duplicate of this assessment to the clerk shall 5.The years at an annual interest rate of 4.50 percent on the unpaid balance amortized.amount will be certified to the County Auditor to be spread on the tax rolls over 54.70352303Sidewalk Replacement and Repair;If prepayment is not made, the of 4.50 percent onthe unpaid balance amortized.County Auditor to be spread on the tax rolls over 1 year at an annual interest rate Under $1,000. If prepayment is not made, the amount will be certified to the 3.70212303Weed Removal; 70232303Rubbish Removal; 70242307Tree Removal day interest free period through December 31st of the next succeeding year. is made after November 15, interest will be charged from the beginning of the 30-30-day interest freeperiod to December 31 of the year of payment. If prepayment is made prior to November 15, interest shall be charged from the beginning of the assessment or the first installment thereof to the County Auditor. If prepayment the 30-dayinterest-free period is allowed any time prior to certification of the county auditor for collection (the 30-day interest free period). Prepayment outside the Citythat the assessment is due and payable and set for certification to the both adoption of the assessment by the Common Council and written notice from Minnesota 55904. No interest is charged to a prepayment made within 30 days of whose office is located at 201 Fourth Street SE, Room 135, Rochester, 2.The owner of any property may prepay the entire assessment to the City Clerk it.e assessment levied againstimprovement in the amount of ththerein included is hereby found to be benefited by the proposed assessment roll for the lands named therein, and each tract of land made a part hereof, is hereby accepted and shall constitute the special attached hereto and Such proposed assessment roll, a copy of which is 1.NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester Sidewalk Replacement and Repair; Removal; 70232303Rubbish Removal; 70242307Tree Removal Under $1,000; 70352303and heard and passed upon all objections to the proposed assessments for70212303Weed WHEREAS, pursuant to proper notice duly given as required by law, the council has met Hearing for Assessing Unpaid Special Charges for Miscellaneous Assessments PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF247Rochester, 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. 248 249 ROCHESTER PARKS AND 250 Program Coordinator Alison Litchy Respectfully, violation. below for items related to each Please see contractor left. theafter We did get additional complaints on this property contractor was able to perform. the work the37.50 admin fee for $The property owner was billed $28.25 plus owner did ask them to leave. The contractor was not able to complete the work as the property violation of the ordinance. The property was still in The contractor arrived 8/31/2022. ) n was 6/28/22(previous violatio$90.00. violation in a rolling calendar year so the admin fee was nd This was the 2LOGIS. The admin fine was sent to the property owner as listed in 5. -Rochester Code of Ordinances 8The entire property was found to be in violation of 8/16/22. The property was inspected on . on 8/15/2022 a complaint for tall grass at 717 3 st nw receivedRochester Parks and Recreation iolation 2022Vecond S 37.50 administrative fee. $250.25 plus a $ property owner was then billed for this workhe The contractor provided before and after photos. Tfound the property to still be in violation. 7/6/2022 and arrivedcontractor he T on 6/28/22. sent to the property owner as listed in LOGISdministrative fine was An Ahe property was then found to be in violation. performed 6/28/22. Tn inspection was nw. Aa complaint for 717 3 st receivedecreation arks and RRochester P iolation 2022Virst F year.5 were cited this -rdinances 8ode of Oviolations of Rochester C separatewo Tis year. th propertyecreation has had several complaints for tall grass and weeds on this arks and RPochester R 717 3 st NW TGW RE: Alison Litchy FROM: City Council TO: November 15 2022 DATE: MEMORANDUM VISIONPARK AND FORESTRY DI DEPARTMENTRECREATION 251 hotos 6/28/22Pnspection I FIRST VIOLATION ATTACHEMENTS 2 252 3 253 4 254 otification ine Ndmin FOriginal A 5 255 6 256 :hargesContractor C 7 257 :hotosPfter Aefore and Bontractor C 8 258 9 259 10 260 11 261 8/16/22Inspection photos SECOND VIOLATION ATTACHMENTS 12 262 13 263 14 264 Fine Notification:Admin 15 265 16 266 Weed Removal Charge: 17 267 18 268: Contractor before and after photos 19 269 20 270 21 271 272 273 274 275 276 277 278 ROCHESTER PARKS AND 279 oordinatorram CProg Alison Litchy espectfully,R . Contractor charges were $113.00.worker was billed for that the work and the property own performedat that time. The contractor then The contractor arrived 8/2/22 and the violatioof the ordinance. explanationlocation of the violation and an Notice includes information on the was sent 7/26/2022. . Noxious weeds are not permitted regardless of height or location. The violation notice )thistle( in height as well as the presence of noxious weeds ”to be in violation of the tall grass over 12 5. This was found-lation of Rochester Code of Ordinances 8portion of this property to be in vio westAn inspector was sent and found the a complaint issues. withoutnot inspect properties e do on complaints. W solelyhe tall grass and weed ordinance is enforced Ton 7/22/22. EDr Sa complaint for tall grass and weeds for 1253 Turnberry receivedRochester Parks and Recreation r SEurnberry DT1253 RE: Alison Litchy FROM: City Council TO: 2022 November 16 DATE: MEMORANDUM VISIONPARK AND FORESTRY DI TRECREATION DEPARTMEN 280 hotosnspection POriginal I 2 281 3 282 4 283 dministrative Citation: A 5 284 6 285 :ocationLarkup Miolation V 7 286 :eforeB :ontractor provided photosC 8 287 :fterA 9 288 :removalilling for weed B 10 289 ROCHESTER PARKS AND 290 oordinatorProgram C Alison Litchy espectfully,R fee. billed for this work, plus a $37.50 administrative tree for $600.00. The property owner was thenhey performed this work and removed the the contract. T awardedAge Tree Service was ew Ntree care companies in town. licensedto still be standing. The tree was put out for bid to the inspection to see if the tree had been removed was performed on 8/3/2022. The tree was found A follow up risk tree notice was sent 7/13/22. highThe ”ad.of the home towards the roOne high risk tree has been identified on this parcel. The tree is 13" in diameter and located east ”. The tree was found as follows, identified a high risk tree at 4849 Opal Ln NW on 7/13/2022high risk trees. Rochester parks and recreation 2 covers-Code of Ordinances 6Rochester 4849 Opal Ln NW RE: Alison Litchy FROM: City Council TO: November 15 2022 DATE: MEMORANDUM VISIONPARK AND FORESTRY DI DEPARTMENTRECREATION 291 Original High Risk Tree Notice: 2 292 3 293 4 294 Contractor Before Work Photo: 5 295 :oticeNilling Bontractor C 6 296 297 298 299 jfjetland@rochestermn.gov(507) 328-2466 or Engineering Division Project Manager Josh Fjetland Respectfully, levy the assessment. Sidewalk Improvement Project in Spring 2023, Public Works recommends the council Due to these damaged panels being on the punch list for repairs as part of J4713 Sidewalk Improvement Project in Spring 2023. damaged sidewalk panels are included in a punch list of repairs required for J4713 Improvement Project at no cost to the City and no cost to the property owner. These these panels will need to be replaced as punch list items for J4713 Sidewalk The contractor attempted to repair these panels. Public Works has determined that Several pieces of sidewalk were damaged by pedestrians walking in the fresh concrete. 51.94 square feet of 6 inch concrete @ $17.76/square foot @ 50% rate = $461.22 104.41 square feet of 4 inch concrete @ $13.54/square foot @ 50% rate = $706.86 103.88 square feet of 4 inch concrete @ $13.54/square foot @ 100% rate = $1,406.54 1326 9 ST NE had the following sidewalk work performed management system. Vickers’ sidewalk. These repairs are tracked in Elements, the City’s software Several sidewalk replacements were performed to repair hazards on Leah and Greg property owners of 1326 9 ST NE (PIN: 014516) This memorandum provides context to address the appeal Leah and Greg Vickers, Dear Council Members, Subject: Leah and Greg Vickers Appeal for Sidewalk Assessment Memorandum for the City of Rochester Common Council November 21, 2022 300 301 302 303 ROCHESTER PARKS AND 304 Rochester City Forester Jeff Haberman Respectfully is no fault of the Park and Recreation department.cords and homeowner to update the property relisted in the county property records was the former property owner. This is . It was found that the address at the time the letter was mailed Olmsted County property records to update changes in property records. The letter was sent to the owner andobligation owner’s rely on County property records for home owner information. It is the homeWe .” nor did we receive proper notice in the mail“statement made in the letter was Second · have to hire a surveyor to confirm exactly where the property line was located. was not sure if the tree was on their property. We did return the call and indicate that they would l regarding the marked tree at this address. The property owner On June This is not accurate. .further claims that no one followed up with themand ”at no cost to us.people) that had anyone followed up with us initially, the tree would have been removed ng the point (over and over, to multiple We are maki wrote “ Jake HolmesFirst comment, · The homeowner made statements in the letter addressed to City council that I would like to address. billing notice was sent out. been updated by the time thebilling notice was addressed to the current owner because property records had he Tsale of the property. the followingowner due to the fact that the property records had not been updated property former to the the original notice was sent It is important to note,. for the cost of $900.00removed the tree contract and New Age Tree Service was awarded the the removal. The next step was to get competitive bids for was found to still be intact and had not been removed by the homeowner.the tree and July 29, 2022administrative fee for the city managing the removal. Forestry staff performed a follow up inspection on .50 timeframe the city will manage the removal and the owner will be billed for the work including a $3720 days to remove the tree. The letter states that if the homeowner fails to remove the tree within that to the owner of the property indicating they had 2022-8-on 7. A notice was sent at this property removalmarked for found andtree was high risk , 2022 aJune 24On relating to this tree removal are as follows. . SE. The series of events 912 4 Sta contested assessment for tree removal at his memo is in response toT .E.. S912 4 StRemoval High Risk Tree RE: , Paul Widman, Mike NigburAlison Zelms CC: Haberman Jeff FROM: Mayor, City Council members. TO: November 21, 2022 DATE: MEMORANDUM NAND FORESTRY DIVISIOPARK TRECREATION DEPARTMEN 305 A 306 :Original Notice of High Risk Tree Informaiton for 912 4 St SE dditional 307 Contractor provided photo:308 Contractor billing charges: 309 310 311 312The homeowner was not present on the . was assessedadmin fine 90additional $n Aanother to a brush/debris dump, labor for cleanup, and an equipment fee. one to a transfer station in Stewartville, and —from the property debris loads oftwo which includes fees to transport 1,005.50LLC, performed cleanup work for $ur licensed contractor, Luna Home Services o August 23, 2022 On .value was made, though progress on removing items of the violations were found to not be resolvedand May 19, 2022 and May 22, 2022 performed on were sfollow up inspection Final liaison communicated the homeowner had one more month to remove items of value. elected for the City to perform the cleanup. The theyhomeowner communicated th. The engines disposal is needed and an accurate cost estimate could not be provided, but noted the cost could exceed this estimate when small $800-price from $400al is not known for certain, had seen cleanups performed ranging in cost of removasked for a quoted cost of cleanup by the City. The zoning liaison communicated the would be removed by the City if not resolved by the homeowner. The homeowner notice, in which it was communicated that items seconde with the owner after the to the property owner, directing cleanup within 30 days of date sent. Contact was within 30 days of date sent. On August 2, 2022 a second notice of violation was sent July 6, 2022 a notice of violation was sent to the property owner, directing cleanup OnA follow up inspection was performed on July 27, 2022 with no progress observed. date sent.notice of violation was sent to the property owner, directing cleanup within 30 days of performed on June 9, 2022. On July 6, 2022 a l follow up inspection additionahad been made. An on cleanup to make contact with the owner but no progress was performed on May 26, 2022 in which the liaison was able ollow up inspection . 5-3-4 and 8-3-8Rochester Code of Ordinances private property in violation of City of lawnmowers, chairs, trash receptacles, etc.numerous including items in the backyard were not properly storedand found that the a site inspection performed City April 21, 2022 On debris on a private property.about a complaintreceived Development2022 Rochester Community April On 1417 CASCADE ST NWAT RE: RUBBISH REMOVAL Irene Woodford CC: : Taryn EdensFROM City CouncilTO: November 21, 2022DATE: MEMORANDUM 313 Attachments enclosed. 2961-8(507) 32 tedens@rochestermn.gov and Neighborhood ServicesManager of Housing aryn Edens,T Respecfully, .September 7, 2022bill for this work on The property owner, via LOGIS was then sent a . before and after photos of this workprovided liaisonThe and the contractor moved said items to the side of the house. d for storage by the homeowner direction from the homeowner, some items remainebe damaged or not serving their intended purpose. Not all items were removed per of items while the homeowner was not present. Items were removed if determined to one in an attempt to gain consent on removal removal with the homeowner via the phto proceed, which the homeowner granted. The liaison walked through each item for that they were hospitalized at the time of cleanup. The liaison requested permission s able to contact the homeowner via phone and found date of cleanup. The liaison wa First Notice:314 315 Before photos: 316 Before photos: 317 Second Notice:318 319 Before photos:320 Before photos:321 Before photos:322 Before photos:323 After photos:324 After photos: remaining items stored under tarp325 After photos: remaining items stored under tarp326 After photos: 327 After photos: 328 After photos: 329 Property Owner 330Billing notice:Page 1 of 174.22.43.007320cityhall@rochestermn.govPhone: (507) 328-2900 Fax: (507) 328-2901City Clerk of the City of Rochester, MinnesotaKelly K. Geistlerpay by check under these circumstances.payment, such as cash, Discover, Mastercard, Visa, or physical bank deposit, are available if you prefer not to return fee of $30 by EFT(s) or draft(s) drawn from your account per Minnesota statute 604.113. Other forms of your financial institution. If your payment is returned unpaid, you authorize the collection of your payment and a your account as soon as the same day we receive your payment, and you will not receive your check back from check transaction. When we use information from your check to make an EFT, funds may be withdrawn from one-time electronic funds transfer (EFT) or a draft drawn from your account, or to process the payment as a When you provide a check as payment, you authorize us to use information from your check to process a remittance. For information on payments, contact the City Clerk's office at (507) 328-2900.Room 135, Rochester, Minnesota 55904, in person or by mail. Please bring or return this notice with your Payments can be made in the Office of the City Clerk, payable to the City of Rochester, 201 Fourth Street SE, applied first to any accrued interest and second to reduce principal outstanding. toward the outstanding balance prior to the City's certification to the County Auditor. Partial payments will be : Property owners have the option of making partial payment of not less than $50 Partial Prepayment Options identification number.www.rochestermn.gov/assessments. Properties can be looked up either by street address or by 12 digit parcel To view assessments online or make a payment vist our website at View/Pay Assessments Online: Community Development, (507) 328-2961, or by email at tedens@rochestermn.gov.For information regarding this billing, contact the Manager of Housing & Neighborhood Services, Department of notification prior to this charge being certified as an assessment to your property.City may levy this amount against your property as a special assessment. You will receive an additonal hearing . This charge is now due. If you fail to pay this charge, the $1,095.50 The total charge for the work completed is The charge for that work is $1,095.50 RUBBISH REMOVALOn 08/23/2022, the City performed the following work on your property:09/07/202270231417 Cascade St NW SECT-22 TWP-107 RANGE-014 ELTON HILLS 1ST REPLAT-TORRENS LOT-007 BLOCK-001 LOT 7 BLK 1Elton Hills 1st Replat-Torrens, Lot 007, Block 001 Property ID 74.22.43.007320 Property DescriptionSA Number Rochester, MN 559011417 Cascade St NWLanway,Ty Billing Date 331 332 Attachments enclosed. 2961-8(507) 32 tedens@rochestermn.gov and Neighborhood ServicesManager of Housing Taryn Edens, Respecfully, June 21, 2022.owner, via LOGIS was then sent a bill for this work on The property provided before and after photos of this work. inspector and liaison. The was assessede admin fin 90n additional $Awere returned to the homeowner. individuals to cleanup and dispose of debris with an inspector. Garbage containers , and labor including two ipment feefrom the property to the waste to energy site, equLLC, performed cleanup work for $330.00 which includes fees to transport waste ur licensed contractor, Luna Home Services o On May 24, 2022 to not be resolved.on May 23, 2022 and the violations were found A follow up inspection was performed directing cleanup by May 19, 2022.resolved. On May 10, 2022 a notice of violation was sent to the property owner, tion was performed on May 10, 2022 and the violations were found to not be up inspecollow attempt to make contact with the homeowner and monitor cleanup progress. At least two site inspections were done between March 23, 2022 and May 10, 2022 to sent to the property owner, directing cleanup by March 23, 2022. of violation was 21. On March 15, 2022 a notice-3-Rochester Code of Ordinances 7and on the west side of the garage on a private property in violation of City of debris including piled up food, boxes, and miscellaneous items in front of and found a site inspection performed City 15, 2022 March On .debris on a private propertyreceived a complaint about a DevelopmentCommunity Rochester March 13, 2022 AT 4072 PERIGRINE LN SE RE: RUBBISH REMOVAL Irene Woodford CC: : Taryn EdensFROM City CouncilTO: November 21, 2022DATE: MEMORANDUM 333First Notice rbsrental@rochestermn.gov Email: 2601-328-507 Fax: 2600-328-507 Phone: 7090-Rochester, MN 55901 4001 W River Parkway NW, Suite 100 City of Rochester, Minnesota 0826-(507) 328 jbohan@rochestermn.gov Building Safety Inspector Jay Bohan Jay Bohan of the Rochester Code of Ordinances. E 16-5-7Department per Section contract work arranged by the Community Development fee of $90.00 will be charged for allIn addition to the above charges, an administration provided in Minnesota Statute 429.101. shall be the responsibility of the proper owner, and will be assessed against the property as red by the City in the abatement the contracting with a private firm to do so. Any expenses incurenter upon such property and abate the public health hazard by any reasonable means, including 24 of Rochester Code of Ordinances, -3-7If the items are not removed the city may, under Section at 8:00 A.M. rd 23Wednesday no later thanThe items shall be removed 21.-3-7maintained and kept in a reasonably clean and neat condition in accordance with R.C.O. All open areas and parts of the premises shall be ). the West side of the garagePiled up food, boxes and miscellaneous other items in front of and on (Specifically, There are items left/abandoned on the exterior of this property that require your attention. 1. The following items are ordered removed from the open space areas: lean and neat condition.maintained and kept in a reasonably c(copy enclosed) which requires all open areas and parts of premises to be Code of Ordinances21 of Rochester -3-7An investigation has revealed that these items are in violation of Section referenced property.the above It has come to our attention that there is junk, trash and debris in open areas of /202215/3 : Date Inspected 4072 Peregrine Lane S.E. : Property Rochester, MN 55904 4072 Peregrine Lane S.E. Mathew Jenson PROPERTY OWNER NOTICE OF VIOLATION March 16, 2022 334Second Notice rbsrental@rochestermn.gov Email: 2601-328-507 Fax: 2600-328-507 Phone: 7090-Rochester, MN 55901 4001 W River Parkway NW, Suite 100 City of Rochester, Minnesota of the Rochester Code of Ordinances. E 16-5-7Department per Section ill be charged for all contract work arranged by the Community Development fee of $90.00 wIn addition to the above charges, an administration provided in Minnesota Statute 429.101. shall be the responsibility of the proper owner, and will be assessed against the property as o. Any expenses incurred by the City in the abatement the contracting with a private firm to do senter upon such property and abate the public health hazard by any reasonable means, including 24 of Rochester Code of Ordinances, -3-7If the items are not removed the city may, under Section be forwarded to the homeowner.th the costs of that cleanexterior of the home cleaned up by an outside contractor wiand have the entire th, 2022) the city will be out on Friday, May 24 th above (Thursday, May 19of the items on the exterior of the home have not been removed by the date listed IIf all at 8:00 A.M. 2022 ,th y 19Ma ,Thursday no later thanThe items shall be removed 21.-3-7maintained and kept in a reasonably clean and neat condition in accordance with R.C.O. All open areas and parts of the premises shall be ). the West side of the garagen front of and on Piled up food, boxes and miscellaneous other items i(Specifically, There are items left/abandoned on the exterior of this property that require your attention. 1. The following items are ordered removed from the open space areas: clean and neat condition.maintained and kept in a reasonably (copy enclosed) which requires all open areas and parts of premises to be Code of Ordinances21 of Rochester -3-7An investigation has revealed that these items are in violation of Section referenced property.the above It has come to our attention that there is junk, trash and debris in open areas of 5/10/2022 : Date Inspected 4072 Peregrine Lane S.E. : Property Rochester, MN 55904 4072 Peregrine Lane S.E. Mathew Jenson PROPERTY OWNER FINAL May 10, 2022 2 335 0826-(507) 328 jbohan@rochestermn.gov Building Safety Inspector Jay Bohan Jay Bohan Page Before photo:336 Before photo:337 Before photo:338 Before photo:339 Before photo:340 Before photo:341 Before photo:342 Before photo:343 344 345 After photo:346 :After photo:347 After photo:348 Property Owner 349Billing Notice:Page 1 of 163.04.33.060588cityhall@rochestermn.govPhone: (507) 328-2900 Fax: (507) 328-2901City Clerk of the City of Rochester, MinnesotaKelly K. Geistlerpay by check under these circumstances.payment, such as cash, Discover, Mastercard, Visa, or physical bank deposit, are available if you prefer not to return fee of $30 by EFT(s) or draft(s) drawn from your account per Minnesota statute 604.113. Other forms of your financial institution. If your payment is returned unpaid, you authorize the collection of your payment and a your account as soon as the same day we receive your payment, and you will not receive your check back from check transaction. When we use information from your check to make an EFT, funds may be withdrawn from one-time electronic funds transfer (EFT) or a draft drawn from your account, or to process the payment as a When you provide a check as payment, you authorize us to use information from your check to process a remittance. For information on payments, contact the City Clerk's office at (507) 328-2900.Room 135, Rochester, Minnesota 55904, in person or by mail. Please bring or return this notice with your Payments can be made in the Office of the City Clerk, payable to the City of Rochester, 201 Fourth Street SE, applied first to any accrued interest and second to reduce principal outstanding. toward the outstanding balance prior to the City's certification to the County Auditor. Partial payments will be : Property owners have the option of making partial payment of not less than $50 Partial Prepayment Options identification number.www.rochestermn.gov/assessments. Properties can be looked up either by street address or by 12 digit parcel To view assessments online or make a payment vist our website at View/Pay Assessments Online: Community Development, (507) 328-2961, or by email at tedens@rochestermn.gov.For information regarding this billing, contact the Manager of Housing & Neighborhood Services, Department of notification prior to this charge being certified as an assessment to your property.City may levy this amount against your property as a special assessment. You will receive an additonal hearing . This charge is now due. If you fail to pay this charge, the $420.00 The total charge for the work completed is The charge for that work is $420.00 RUBBISH REMOVALOn 05/25/2022, the City performed the following work on your property:06/21/202270234072 Peregrine Ln SE SECT-04 TWP-106 RANGE-013 VALLEY SIDE ESTATES LOT-027 BLOCK-001 LOT 27 BLK 1Valley Side Estates, Lot 027, Block 001 Property ID 63.04.33.060588 Property DescriptionSA Number Rochester, MN 559044072 Peregrine Ln SE Billing Date M 350??.ecivres?tbed?rof?949,113,91$?dna?,stnemevorpmi?latipac?rof?782,977,312$,snoitarepo?rof?si?878,248,763$?ot?nwod?skaerb?latot?tahT?.411,439,006$?si?seitilitU?cirtcelE?dna?retaW)UPR(?ytilitU?cil buP?retsehcoR?dna?retsehcoR?fo?ytiC?eht?rof?tegdub?dednemmocer?3202?denibmoc?ehT??.tegdub?raey-owt?a?fo?raey?dnoces?eht?ni?detaerc?tegdub?latnemelppus?tsrif?eht?dna?)retsehcoR?foytiC?dna?seitilitU?ci lbuP?retsehcoR(?eno?sa?deredisnoc?gnieb?si?tegdub?ytiC?eritne?eht?hcihw?ni?raey?drihteht?si?sihT?.ssecorp?tegduB?latnemelppuS?3202?eht?fo?pets?lanif?eht?si?licnuoC?ytiC?eht?fo?gniteem?sihT?.3202?rof? evitceffe?stnemtsujda?ffirat?dna?,eef?,etar?ytilitU?retaW?dnacirtcelE?eht?fo?lavorppa?s'draoB?ytilitU?cilbuP?retsehcoR?eht?htiw?gnirrucnoc?noituloseR?a?tpodA?.7?.stegduB?ytilitU?retaW?dna?cirtcelE320 2?eht?fo?lavorppa?s'draoB?ytilitU?cilbuP?retsehcoR?eht?htiw?gnirrucnoc?noituloseR?a?tpodA?.6?.ytilitU?retaW?mrotS?dna?,ytilitU?reweS?,gnikraP?rof?stnuoma?tegdub?"ueiL?ni"?3202?eht?tpodA?.5.nalp?tneme vorpmi?latipac?7202-3202?eht?tpodA?.4.yvel?xat?ytreporp?3202?eht?yfitreC?.3.tegdub?gnitarepo?3202?eht?tpodA?.2.yvel?xat?ytreporp?3202?dna?tegdub?gnitarepo?3202?eht?no?tupni?cilbup?evieceR?.1?:ot?deks a?eb?lliw?licnuoCytiC?ehT?.tegdub?latipac?dna?gnitarepo?s'ytiC?eht?fo?noitaredisnoc?rof?gniraeh?cilbup?si?gniteem?sihT:evitarraN?tropeR.ueiL?ni?ytilitU?retaW?mrotS?rof?067,586$?dna?,ueiL?ni?ytilitU?r eweSrof?000,599,1$?,ueiL?ni?gnikraP?rof?890,618$?fo?stnuoma?eht?ni?3202?rof?stnuoma?ueil?ni?tnemyaP?.6).draoB?ytilitU?cilbuPretsehcoR?eht?htiw?ecnerrucnoc?ni(?stnemtsujda?ffirat?dna?,eef?,etar?ytilit U?retaW?dna?cirtcelE?3202?.5).draoB?ytilitU?cilbuP?retsehcoR?eht?htiw?ecnerrucnoc?ni(?stegduB?ytilitU?retaW?dna?cirtcelE?3202?.4.475,277,29$?fo?yveL?xaT?lareneG?3202?.3.tegduB?nalP?tnemevorpmI?latipa C?7202-3202?.2.tegduB?gnitarepO?latnemelppuS?3202?.1?:gniwollof?eht?gnivorppa?snoituloseR?gnitpodA:detseuqeR?noitcA???3.GtegduB)PIC(?tcejorP?tnemevorpmI?latipaC?latnemelppuS7202-3202?dna?,tegduB?gnit arepO?latnemelppuS3202?,yveL?xaT?ytreporP?3202?eht?fo?noitpodA NOITCA?ROF?TSEUQER smleZ?nosilA:RETNESERPsgniraeH?cilbuP:NOITCES?ADNEGAnoitartsinimdA?ytiC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE T 351?>tegdub/vog.nmretsehcor.www//:sptth<?ta?dnuof?eb?nac?stnemucod?detalertegdub?llA?.2202?,03?tsuguA?no?ytinummoc?eht?ot?elbaliava?edam?saw?taht?)kooB?gnippilF?eht(?tamrofyldneirf-resu?,cinortcele ?na?ni?dedivorp?saw?tnemucod?tegdub?latnemelppus?dednemmocer?3202?ehT?yveL?yranimilerP?teS?dna?tegduBlatnemelppuS?dednemmoceR?3202?yranimilerP?devorppA?-?gniteeM?licnuoC?ytiC?:2202?,91?rebmetpeS)nalP ?tnemevorpmIlatipaC?dna?gnitarepO(?tegduB?latnemelppuS?dednemmoceR?3202?-?noisseS?ydutS?:2202?,7?rebmetpeStegduB?nalP?tnemevorpmI?latipaC?7202-3202?dna?tegduB?gnitarepO?dednemmoceR?3202?s'rotartsinim dA?ytiC?-?noisseS?ydutS?:2202?,22?.tsuguAweiverP?tegduB?latnemelppuS?dednemmoceR?3202?s'rotartsinimdA?ytiC?-?noisseS?ydutS?:2202?,81?yluJtegduB?eht?gnicneulfnI?srotcaF?-?noisseS?ydutS?:2202?,11?lirpA :tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.nalP?noitcA?s'licnuoC?ehthtiw?dengila?era?taht?stcejorp?dna?gnimmargorp?,lennosrep?sdnuf?tegdub?sihT??".ytinummoc?esrevid?dnaemoclew?a?si?tI?.lla?fo? tifeneb?eht?rof?deniatsus?dna?dewener?era?tnemnorivne?dna?dnal?eht?erehw?dna,evirht?yrtsudni?dna?ssenisub?erehW?.efil?fo?ytilauq?hgih?yojne?srotisiv?dna?,seeyolpme?,stnediser?erehW.tcepser?dna?ytingi d?htiw?detaert?era?elpoep?lla?erehW?.serac?taht?ytic?a?si?retsehcoR"?setats?hcihw?noisivs'ytiC?eht?no?reviled?lliw?taht?gnivil?fo?tnemnorivne?na?etaerc?ot?kees?dna?selpicnirP?lanoitadnuoF?nodesab?era ?,seitiroirP?cigetartS?s'ytiC?eht?no?reviled?osla?dednuf?secivres?dna?stcejorp?,gnimmargorp?ehT??.snoitarepo?yad-ot-yad?rehtoynam?dna?,yreviled?tcejorp?latipac?,snoitacifidom?yreviled?ecivres?,noitac ifisrevid?margorp?,tnemevorpmissecorp?hguorht?ytic?eht?ssorca?IED?fo?stcepsa?reviled?rehtruf?ot?loot?gniog-no?na?si?dna?dnim?fo?pot?ehtta?)IED(?noisulcni?dna?ytiuqe?,ytisrevid?htiw?depoleved?neeb?sah ?tegdub?ehT?.stnediser?sti?dna?ytinummoceht?ot?secivres?reviled?dna?edivorp?ot?setammaet?dna?pihsredael?ytiC?swolla?tegdub?ehT?.raey?hcaesekat?licnuoC?ytiC?eht?taht?noitca?tnatropmi?tsom?elgnis?eht?t neserper?yam?tegdub?launna?eht?fo?noitpodA:tcapmI?IED?&?snoitaredisnoC?yciloP ytilibaniatsuS?&?ytilibisnopseR?lacsiF:selpicnirP?lanoitadnuoF?&?seitiroirP?.seirogetac?tcejorp?32?gninnaps?stcejorp562?s edulcni?dna?5.717$?si?tegdub?latot?)UPR?gnidulcni(?nalP?tnemevorpmI?latipaC?7202-3202?ehT?.seirogetac?tcejorp?32?gninnaps?stcejorp781?sedulcni?dna?8.312$?si?tegdub?latot?)UPR?gnidulcni(?nalP?tnemevor pmI?latipaC?3202?ehT:nalP?tnemevorpmI?latipaC?7202-3202?eht?fo?yrammus?a?si?woleB??.tegdub?nalP?tnemevorpmI?latipaC?latnemelppuS?7202-3202?ehtni?detneserper?si?srallod?mudnerefer?krap?fo?esu?ehT?.teg dub?eht?ni?dedulcni?si?eunever?sihT?.mudnereferkrap?dednuf-yvel?xat?ytreporp?xat?rep?noillim?2$?a?devorppa?sretov?retsehcoR?,0202?,3?rebmevoN?nO??.ecivrestbed?rof?si?000,593,7$?dna?,stnemevorpmi?lati pac?rof?si?000,590,05$?,snoitarepo?rof?si?000,414,071$,tnuoma?siht?fO?.000,409,722$?si?seitilitU?cirtcelE?dna?retaW?UPR?rof?tegdub?dednemmocer?3202?ehT??.2202?morf?esaercni?yvel?xat?%58.6?a?stneserpe r?tegdub?sihT?.ecivrestbed?ot?detacided?si?949,619,11$?dna?,stnemevorpmi?latipac?stneserper?782,486,361$?,snoitarepo?srevoc878,824,791$?hcihw?fo?,411,030,373$?si?retsehcoR?fo?ytiC?eht?rof?tegdub?dedn emmocer?3202?eh T 352 stnemtsujdA?etaR?ytilitU?retaW?dna?cirtcelE?)UPR(?ytilitU?cilbuP?retsehcoR?3202?-?noituloseRstegduB?ytilitU?retaW?dna?cirtcelE?)UPR(?ytilitU?cilbuP?retsehcoR?3202?-?noituloseRstnemtsujdA?etaR?d na?stegduB?cirtcelE?&?retaW?3202?-?snoituloseR?draoB?UPR?detpodAeludehcS?etaR?seitilitU?cilbuP?retsehcoR?3202nalP?gnitarepO?launnA?detpodA?seitilitU?cilbuP?retsehcoR?3202yveL?lareneG?retsehcoR?fo?yti C?3202?-?noituloseRtegduB?nalP?tnemevorpmI?latipaC?retsehcoR?fo?ytiC?7202-3202?-?noituloseRtegduB?gnitarepO?retsehcoR?fo?ytiC?3202?-?noituloseRtegduB?retsehcoR?fo?ytiC?3202?-?noitatneserP?2202/50/21: stnemhcattA dlihcS?naoloN:yB?deraperP?.emit?siht?ta?snoitca?evitanretla?yna?dnemmocer?ton?seod?maet?ehT:)s(noitcA?evitanretlA?.retsehcoR?fo?ytiC?eht?rof?tnuoma?yvel?xat?3202eht?dna?,tegdub?nalp?tneme vorpmi?latipac?7202-3202?,tegdub?gnitarepo?3202?eht?sehsilbatse?noitcA:tcapmI?ecruoseR?&?lacsiF??.erutuf?eht?ni?tegdub?eht?etacinummoc?dna?poleved?ot?desu?sessecorp?licnuoC?dna?lanretniruo?etaulave?o t?eunitnoc?dna?raey?3202?eht?gnirud?tegdub?raey-owt?a?poleved?niaga?lliw?eW?.noitpodaretfa?noos?stropeR?dna?tnemtrapeD?ygolonhceT?noitamrofnI/ecnaniF?eht?rednu?etisbew?s'ytiC?ehtno?elbaliava?eb?lliw? tegdub?nalp?tnemevorpmi?latipac?7202-3202?eht?dna?tegdub?gnitarepo?3202?detpodaehT?.tegduB?latnemelppuS?3202?eht?gnizirammus?desaeler?eb?osla?lliw?tnemucod?feirB?ni?tegduB?A??.seitiroirp?cigetartsdna ?tegdub?eht?gnitnemelpmi?ot?trap?largetni?na?eb?lliw?hcihw?nalP?noitcA?eht?fo?slaog?eht?eveihcaot?troffe?gniog-no?tnetsisnoc?a?gnikam?era?smaet?ytiC?.stroffe?tnemegagne?dna?snalp?gnitsixe?fo?yteirava ?yb?demrofni?nalP?noitcA?na?depoleved?osla?maet?ehT?.tegdub?latnemelppus?3202?dednemmocereht?fo?tnempoleved?eht?decneulfni?taht?seitiroirP?cigetartS?depoleved?licnuoC?ytiC?eht?1202?nI??.gniraeh?cilbu p,2202?,5?rebmeceD?eht?fo?eciton?gnidivorp?dna?yvel?xat?yranimilerp?eht?gnitacidni?seciton?xat?deliameciffO?s'rossessA?ytnuoC?detsmlO?eht?,2202?rebmevoN?nI?.yvel?xat?yranimilerp?3202?eht?dehsilbatsel icnuoC?ytiC?hcihw?no?etad?eht?saw?2202?,91?rebmetpeS?no?gniteem?noisseS?ralugeR?licnuoC?ytiC?eh 2023 Supplemental Budget 353 December 5, 2022Hearing STRATEGIC 354 2SLIDE PRIORITIES 201 4 355 3SLIDE BUDGET SCHEDULE www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 356 4SLIDE SCHEDULING 2023 Budget Documents-2022Link to Supplemental Budget Hearing2023HereWe Are12/5/20225: AdoptionQuarter 3 Action Plan UpdateComing Soon11/21/20224: RecommendationPreliminar y LevySet Approve Preliminary 2023 Recommended Supplemental Budget andPresentation09/19/2022 09/19/20224: RecommendationImprovement Plan)2023 Recommended Supplemental Budget (Operating and Capital Presentation09/7/2022 Study Session09/7/2022 4: Recommendation2027 Capital Improvement Plan Budget-2023Review of City Administrator's Recommended 2023 Operating Budget andPresentation08/ 22/2022 Study Session08/22/20224: Recommendation(Complete)Recommended Supplemental Budget Preview City Administrator's 2023Presentation07/18/2022 Study Session07/18/20223: Development(Complete)Audit Presentationend-2021 YearPresentationStatementFinancial Annual Study Session06/27/2022 3: Development(Complete)Influencing the 2023 Supplemental Budget FactorsPresentation04/11/2022 Study Session04/11/20221: PreparationFocusPresentationLink to Budget Phase www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 357 propertyweb@co.olmsted.mn.us7635 or email 328property valuations via phone 507Assessor's office if you have questions regarding individual property valuations. You can contact the Olmsted County Increase in taxes are often a reflection of increased 2.consider those items for adoption.budget and property tax levy and for City Council to We are here tonight to receive public feedback on the 1.Budget Hearing and Adoption www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 358 YN1mZ64-https://www.youtube.com/watch?v=fWwYouTube Video: Property Taxes ExplainedYour Property Taxes www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 359 Homestead Applications are due by December 15, 2022 Affairs.disability rating of 70% or higher, as determined by the US Department of Veterans connected -homestead property of an honorably discharged veteran who has a serviceThis program provides a market value exclusion for property tax purposes for the Market Value Exclusion on Homestead Property of Disabled Veteransproperty of any person who qualifies as blind or as permanently and totally disabled. A special homestead classification that provides a reduced class rate for homestead PersonsSpecial Homestead Classification for Blind or Permanently and Totally Disabled applications-olmstedcounty.gov/post/homesteadYou can now safely and securely apply for homestead online.Homestead Deadlines and Exclusion ProgramsPrograms that May Reduce Your Property Taxes www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 360 Learn More0020-St. Paul, MN 55145600 North Robert St. Mail Station 0020Minnesota Department of RevenueMail: 3781-296-651Call: refund-tax-revenue.state.mn.us/propertyOnline: to receive a 2022 property tax refund.If you qualify, you will need to file form M1PR 12% and by at least $100 over 2021.2. If your property taxes increased more thanfor 2021 was less than $119,790.thresholds and your total household income -1. If your taxes exceed certain incomethe State of Minnesota:for one or both of the following refunds from 2, 2022, as your homestead, you may qualify If you own and occupy your property on Jan. refunds in previous years, you may in 2022.Even if you did not qualify for property tax MinnesotaRefunds through the State of Programs that May Reduce Your Property Taxes www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 361 Learn More-556-651Call: citizens-senior-deferral-tax-revenue.state.mn.us/propertyOnline: (with interest) to the state when you sell your on your behalf. This deferred tax must be repaidabove that amount is temporarily paid by the stateas long as you participate in the program. Any taxlimited to 3% of your total household income for If you enroll, the amount of property tax you pay is 3. Lived in home for at least 15 years.2. Household income of $60,000 or less.1. 65 or older.(all of the following conditions must be met):Eligibilitytaxes.having difficulty paying their homestead property This program is meant to help seniors who are Senior Citizen Property Tax DeferralPrograms that May Reduce Your Property Taxes www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 362 https://www.house.leg.state.mn.us/hrd/pubs/ss/sstrgt.pdfTargeting Property Tax Refund Programhttps://www.house.leg.state.mn.us/hrd/pubs/ss/ssrptrp.pdf Renter’s Property Tax Refund Program https://www.house.leg.state.mn.us/hrd/pubs/ss/sshptrp.pdfHomestead Credit Refund ProgramAdditional State Refund ProgramsPrograms that May Reduce Your Property Taxes www.rochestermn.go vStreet SE, Rochester, MN 55904 th 2022 363 2023 Operating - 201 4 364 12SLIDE $600.9 MILLION BUDGETyear budget process-twobudget year, of our first In year two, supplemental increasesparking ramp or transit rate No increase for watergeneral rate5%electric and general rate increase for 2.5% tax levy increase 6.85% All Funds Combined www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 365 13SLIDE REVENUES2023 MAJOR www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 366 14SLIDE MONEY COME FROM?WHERE DOES THE www.rochestermn.govStreet SE, Rochester, MN 55904 th Tax Levy & Tax Capacity 367 •368 www.rochestermn.gov BudgetLevy &Tax3202million$Budget•92,772,574 (6.85% increase)$LevyTax City 369 www.rochestermn.gov55904MN Rochester,SE,Street th 4201 2012sinceTaxPropertyRochesterof Tax Impact 370 www.rochestermn.gov55904MN Rochester,SE,Street th 4201 Median Value Home– Percentage of Market Value 371 City of Rochester–Pay 2023 Tax Base by Property Class 15.0%Million$26.9$205.7 Million $178.8 MillionTaxable Tax Capacity13.4%illion$1.96 B$16.59 BillionBillion$14.63Tax able Market Value PercentIncreasePay 2023Pay 2022 Change from 2022: +0.0%Other: 0.2%Change from 2022: +0.6%Apartments: 10.5%1.9%-Change from 2022: Commercial/Ind.: 34.9%Change from 2022: +1.3%Residential: 54.4%Change for 2022: +0.0%Other: 0.3%Change from 2022: +0.5%Apartments: 11.2%1.4%-Change from 2022: Commercial/Ind.: 22.2%Change from 2022: +0.9%Residential: 66.4%(Share of Tax Levy)Percentage of Tax Capacity 201 4 372 20SLIDE TAX DISTRIBUTION2023 PROPERTY www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 373 21SLIDE FUND RELIANCE ON TAX LEVY www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 374 22SLIDE 9.1%MONEYWHERE DOES THE 2202thanmoremillion4.1$areexpensesFundGeneral3202 www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 375 6.50%5.5%5.8%Minneapolis 16.34%5.5%5.2%St. Cloud 6.80%5.5%4.9%Woodbury 8.90%6.0%3.0%Duluth 15.30%6.9%0.0%St. Paul 6.85%6.5%0.0%Rochester 11.58%2.8%2.8%BloomingtonLevy Increase2023 Preliminary Increase2022 Levy IncreaseLevy2021City Comparison Community Benchmarking www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 376 2021, (V2021)" for each city. This population was used to calculate all "per Capita" columns.using the line "Population Estimates, July 1, www.census.gov/quickfacts,*Population is from the US Census website,N/A-N/A-N/A-N/A Bloomington N/A-N/A-N/A-N/A Woodbury$356.69$30,807,820$355.11$30,671,679$353.63$30,543,56486,372 Duluth$237.04$72,817,360$234.02$71,888,109$230.90$70,93 1,877307,193 St. Paul$206.32$14,198,354$203.01$13,970,523$199.96$13,760,69668,818 St. Cloud$175.25$74,542,064$184.12$78,313,191$184.12$78,313,191425,336 Minneapolis$32.59$3,958,994$52.46$6,372,634$52 .46$6,372,634121,465 Rochesterper Capita2023 LGA 2023 LGAper Capita2022 LGA 2022 LGACapita2021 LGA per 2021 LGAPopulation*City Comparison Community Benchmarking www.rochestermn.govStreet SE, Rochester, MN 55904 th 2023 377 Improvement Plan2027 Capital - 201 4 378 private investment, bonds, grants, internal labor, etc.)*CIP Total Investment is now inclusive of RPU total project costs including other funding sources such as 23 Categories*Total InvestmentMillion 213.8$187 Projects2023 CIP Projects as Revised www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 379 investment, bonds, grants, internal labor, etc.)privateas*CIP Total Investment is now inclusive of RPU total project costs including other funding sources such 23 Categories*Total InvestmentMillion 717.5$265 Projects2027 RPU CIP Projects as Revised-& 20232027 CIP Projects -2023 www.rochestermn.govStreet SE, Rochester, MN 55904 th 201 4 380 and Water Utility rate adjustments.Concur with the RPU Resolutions for the 2023 Electric Utility 6.and Water Utility capital and operating budgets.Concur with the RPU Resolutions for the 2023 Electric Utility 5.the 2023 general tax levy.Adopt4.Plan Budget.2027 Supplemental Capital Improvement 2023Adopt the3.2023 Supplemental Operating Budget.theAdopt2.Conduct Public Hearing.1.Public Hearing and Adoption www.rochestermn.govStreet SE, Rochester, MN 55904 th RESOLUTION381The total of said budget and major divisions thereof being as follows:by the City Council is hereby adopted: January 1, 2023 which has been submitted by thedepartments and modified and approved thatthe 2023 annual budget of the City of Rochester, Minnesota for the fiscal year beginning NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester on September 19, 2022; andoperating and capital plans, requires a 6.85% increase, which was preliminarily approved services, and assure continued strong financial management through structural integrity of WHEREAS,the 2023 tax levy, necessary in order to align strategic priorities, provide quality and this budget attempts to align with those strategic priorities; andWHEREAS,the Common Council of the City of Rochester has adopted strategic priorities help minimize the impact on tax levy; andWHEREAS, the City of Rochester has elected toleverage holistic budget stability funds to andWHEREAS,the City of Rochester team started developing the budget in February 2022; consistently received a AAA bond rating; andWHEREAS,the City of Rochester has a history of strong financial management and has policy action taken by the Common Council of the City of Rochester; andWHEREAS,the adoption of the City of Rochester’s budget is the single most important Adopting the 2023 Operating Budget REVENUETOSUPPORTTHE2023382$600,934,114TOTALREVENUE$227,904,000150,000,21 RevenuesYearPrior0,00053RevenueIntergovernmental,0000,3081FundsPrivate$187,924,000ChargesforServicesRPUBoardAuthority$373,030 ,1143,709,672RevenuesYearPrior130,947,154RevenuesMiscellaneous55,083,047ServicesforCharges76,568,992RevenueIntergovernmental620,118PenaltiesandForfeitsFines,511,017,5PermitsandLicenses544,119,8Taxesp roperty-Non0LevyAbatementTax2,000,000LevyTaxReferendumPark$90,772,574GeneralPropertyTaxLevyRochesterofCityBUDGET APPROPRIATIONS383theappropriateaccountingentries to bemadeinthe booksofthe City.effectiveJanuary 1, 2023, the Director of Finance/Treasurer is hereby directed to cause "Adopted 2023 Budget" be placed on file in the Rochester Public Library, and that BE IT FURTHER RESOLVED that the modified, approved and adopted copymarked$600,934,114TOTALAPPROPRIATIONS$227,904,0005,000397,Servi ceDebt,000095,50ImprovementsCapital,000627,41ExpensesCurrentOther,000986,79ServicesContractual$30,801,000RPUBoardAuthority$373,030,114258,071,12 ServiceDebt684,287,631ImprovementsCapital273,175,6Ou tlayCapital340,016,88ExpensesCurrentOther$103,082,956RochesterofCity PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF384Rochester, 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. RESOLUTION385 Rochester, Minnesota) (Seal of the City of MAYOR OF SAID CITY ___________________________________ .22THIS _____ DAY OF ______________________, 20APPROVED CITY CLERK __________________________ATTEST: PRESIDENT OF SAID COMMON COUNCIL ___________________________________ .22MINNESOTA, THIS __________ DAY OF _______________, 20ROCHESTER, OFPASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY appended document, and the individual projects listed therein. 2027 Capital Improvement Plan Budget for the City as set forth in wr-2023adopts the City BE IT RESOLVED by the Common Council of the City of Rochester that 2027 Capital Improvement Plan Budget.-Adopting the 2023 386 Appendix 2002-2021 387 Adopted Expenditures2022-2027 CIP Budget Master 44,698,215 89,278,082 127,178,944 140,542,192 170,214,287 70,832,848 642,744,569 313,674,698 956,419,267Totals - - - - - - - - -Unfunded Projects - - - - - - - - -2020 Parks Referendum 345,000 5,345,000 7,355,000 10,282,500 6,530,000 1,559,500 31,417,000 9,007,294 40,424,294Project reserves - 15,000,000 - 17,000,000 22,000,000 5,000,000 59,000,000 23,000,000 82,000,000General Obligation Revenue Bonds - - - - 13,600,000 - 13,600,000 3,735,000 17,335,000General Obligation Bonds 2,395,000 2,345,000 2,363,000 3,145,000 1,595,000 1,625,000 13,468,000 7,700,200 21,168,200Special Assessment Bonds - - - 100,000 - - 100,000 - 100,000Traffic Improvement District Fees 595,000 465,000 150,000 660,000 300,000 40,000 2,210,000 1,885,000 4,095,000Storm Water Area Mgmt Charge - - - 1,129,430 - - 1,129,430 - 1,129,430Sewer Availability Charges - - - - - - - - -Water Availability Charges 245,000 140,000 140,000 2,340,000 577,874 529,000 3,971,874 2,267,500 6,239,374 - - - - - - - - -Lodging Tax 4,500,000 4,832,337 7,422,437 5,577,854 5,129,668 - 27,462,296 - 27,462,296Transit Aid State DMC 3,000,000 3,221,558 4,948,292 3,718,569 3,419,779 - 18,308,198 - 18,308,198Transit Aid County DMC 3,100,000 22,900,000 10,350,000 18,350,000 26,862,566 18,972,965 100,535,531 47,754,483 148,290,014State DMC Funds - - - - - - - - -Food & Beverage Tax 4,410,918 4,307,237 4,206,085 5,307,400 7,112,122 6,455,616 31,799,379 43,436,230 75,235,609 - - - - - - - 300,000 300,000Sales Tax 2013 476,800 1,129,600 63,692,545 48,888,191 22,663,590 3,439,300 140,290,026 26,624,906 166,914,932Federal - - - - - - - - -State Loan Fund 8,800,000 8,150,000 3,891,000 2,765,000 7,076,186 9,634,948 40,317,134 3,995,000 44,312,134Municipal State Aid for Streets - 650,000 3,640,400 767,500 21,702,750 1,930,450 28,691,100 28,095,894 56,786,994State 50,599 300,189 150,223 510,298 1,096,513 174,884 2,282,706 1,246,828 3,529,534Olmsted County 4,333,200 8,231,400 4,838,736 5,142,048 13,418,523 6,342,500 42,306,407 49,807,950 92,114,357Retained Earnings 400,500 500,500 750,500 635,500 124,580 876,500 3,288,080 121,500 3,409,580 4,500 4,500 4,500 4,500 4,500 1,819,500 1,842,000 1,831,000 3,673,000Electric Utility 735,000 785,000 1,635,000 1,085,000 7,000,000 1,380,000 12,620,000 14,099,000 26,719,000Flood Control Reserves 250 250 600,250 600,250 317,250 1,168,250 2,686,500 217,000 2,903,500Operating Transfer - fr Storm Wtr Utility 1,951,000 2,101,000 2,451,000 3,876,000 1,601,000 1,989,000 13,969,000 7,630,500 21,599,500Operating Transfer - fr Sewer Utility 335,348 112,411 87,876 402,052 66,786 301,105 1,305,578 5,978,268 7,283,846Operating Transfer - fr Other Funds - - - - - - - 1,014,068 1,014,068Operating Transfer - fr General Fund Sales Tax - - - - - - - 1,893,110 1,893,110Operating Transfer - fr General Fund - - - - - - - - - - - - - - - - 3,350,000 3,350,000Tax Abatements - - - - - - - 471,724 471,724Local Government Aid 9,020,100 8,757,100 8,502,100 8,255,100 8,015,600 7,594,330 50,144,330 28,212,243 78,356,573Tax LevySources of Funds 44,698,215 89,278,082 127,178,944 140,542,192 170,214,287 70,832,848 642,744,569 313,674,698 956,419,267Totals 298,000 318,000 293,000 293,000 15,948,000 468,000 17,618,000 2,352,114 19,970,114Administration 384,697 161,350 136,849 251,100 116,049 349,739 1,399,784 3,226,376 4,626,160Library 30,000 30,000 30,000 397,000 397,000 397,000 1,281,000 26,630,000 27,911,000Police 360,000 265,000 295,000 310,000 326,500 240,000 1,796,500 1,310,310 3,106,810Fire - - - - - - - - -Rochester Econ Dvlpmnt Authority 125,000 125,000 125,000 125,000 225,000 250,000 975,000 3,750,000 4,725,000Downtown Dvlpmnt/Tax Abatemnt District 15,010,918 40,261,132 87,036,814 78,178,823 52,181,135 26,217,581 298,886,404 93,090,713 391,977,117Destination Medical Center 735,000 785,000 1,635,000 1,285,000 23,670,000 1,380,000 29,490,000 9,135,000 38,625,000 100,000 15,100,000 100,000 17,100,000 29,100,000 5,100,000 66,600,000 3,660,000 70,260,000Water Reclamation 2,985,000 2,590,000 1,725,000 2,030,000 3,185,000 2,380,000 14,895,000 12,318,750 27,213,750Storm Water 2,650,000 6,550,000 3,820,000 3,585,000 11,375,000 4,495,000 32,475,000 11,875,000 44,350,000Sewer and Water 680,000 700,000 430,000 1,605,000 500,000 513,000 4,428,000 41,322,000 45,750,000Parking 620,000 1,436,000 2,568,681 4,090,239 6,430,113 4,187,500 19,332,533 48,078,124 67,410,657Mass Transit 2,325,000 2,230,000 3,007,000 2,210,000 2,660,000 2,010,000 14,442,000 10,002,700 24,444,700Pedestrian Facilities 2,400,000 1,400,000 350,000 3,049,430 8,350,000 400,000 15,949,430 935,000 16,884,430Traffic 12,605,000 13,962,000 18,202,000 12,263,000 7,545,140 15,593,948 80,171,088 19,193,700 99,364,788 374,600 374,600 374,600 374,600 914,600 849,600 3,262,600 779,665 4,042,265Mayo Civic Center - - - - - 125,230 125,230 2,233,727 2,358,957Graham Arena 125,000 125,000 125,000 125,000 625,000 625,000 1,750,000 - 1,750,000Recreation Center 100,000 100,000 90,000 85,000 80,000 75,000 530,000 168,000 698,000Golf 2,790,000 2,765,000 2,515,000 3,050,000 4,035,750 5,106,250 20,262,000 23,403,519 43,665,519Parks - - 4,320,000 10,135,000 2,550,000 70,000 17,075,000 210,000 17,285,000Airport202720262025202420232022Totals CIP Bdgt Amts TotalsMajor Expenditure Categories 2022-2027 Special Assessment Bonds = a Abatement District = ad 388 Airport 2022-2027 Capital Improvement Plan 70,000Total Cost -Total adjustments to prior years' funding authorizations 70,000Total of NEW FUNDING requests - - -uUnfunded Projects 70,000 17,285,000Total Sources of Funds s - 2,927,500sState r 70,000 12,037,500rProject reserves f - 2,320,000fFederalSources of Funds 70,000 210,000 17,285,000Total Cost 4,455,000 transferred from J6950 (Airport Future Construction).Parking Lot Reconstruction/Upgrades - Design & Construction. Reserves to be 7 1,000,000 6999Future Construction).Snow Removal Equipment - Blower. Reserves to be transferred from J6950 (Airport 6 9,000,000 Hangar Design & Construction5 250,000 Planning/Site Selection Study for New Air Traffic Control Tower Facility4 800,000 Design for Service Apron Improvements3 1,500,000 Planning/Design for Terminal Sustainability Improvements21r 70,000 r 210,000 280,000 Terminal Building Elevator Overhaul1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 389 MN State Aid - Streets = Operating Trfs - fr Storm Water = Food & Beverage Tax = Federal Funds = Schedule For Six Year Period State DMC Funds = Project Reserves = Unfunded = - - 4,320,000 10,135,000 2,550,000 - - - - - - - 4,320,000 10,135,000 2,550,000 - - - - - - - 4,320,000 10,135,000 2,550,000 s -s -s 2,160,000 s 767,500 s -r -r -r 2,160,000 r 9,367,500 r 230,000 f -f -f -f -f 2,320,000 - - 4,320,000 10,135,000 2,550,000r 2,160,000 rs 2,160,000 sr 300,000 s 700,000 r 9,000,000 f 250,000 r 80,000 f 720,000 r 150,000 f 1,350,000 Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 390 Parks 2022-2027 Capital Improvement Plan Amendment to the Parks and Recreation Capital Improvement Plan" adopted by City Council on February 23, 2022. The 2022 column has been updated to reflect changes to the 2020 Park Referendum funding sources per the Resolution "Authorizing a Budget 9f 383,000 9pr 175,000 9r 100,000 9s 150,000 s 150,000 2,109,000 2980 **repair) $100K, year 3 improvements $200K, and year 5 improvements $100K(roofing, plastering, mold abatement, stairwell repairs, re-lay path, retaining wall #4 Improvements $200K, Deferred maintenance interior and exterior improvements the next several years: Water Tower Phase I improvements $300K, Phase II Tower Assessment document. Work includes the following deferred maintenance over the Arts. Work is based on the Facility Master Plan for the property and the Water Plummer House improvements. Asset preservation of the Historical Plummer House of 1514t 50,000 t 50,000 1,225,000 2913playground improvement together with Nature Play are needed at the park. canoe launch, HVAC and invasive vegetation control. Additionally, shelter and trail, renovate island landscaping, new roof, sound control and finish in the Safe Room, management, replacement of trail and entrance walk to Nature Center, construct pond asset expansion. Construction of additional access to historical caves and cave erosion Quarry Hill Park projects include: Master Plan improvements, asset preservation and 118r 75,000 r 75,000 925,000 reserves as funds are available.various parks. Reserves to be transferred from each quadrant of park dedication Replacement of safety surfacing materials to semi-permanent type rubber surface at 1013p 50,000 p 50,000 13t 50,000 t 50,000 1,150,000 3060system based on new development (playground equipment, trails, shelters, etc.)Neighborhood Park Development - Annual investment in new parks throughout the park 912t 50,000 t 50,000 825,000 3061equipment, etc. throughout the Park SystemNeighborhood Playground Replacement. - Annual replacement of playground 77pr 180,000 1,260,000 2962 **McQuillan Lighting - Replace lights and poles. 10 Years of payments.62s 25,000 s 25,000 2t 150,000 t 150,000 3,081,519 30332022 NOTE: State funds identified are based on potential grants that will be sought.Tree Canopy Assessment along with EAB management. Natural Resource Inventory. work includes Urban Forest Master Plan and the Urban Forest 2019/20boulevards. Annual diseased tree removal and reforestation of city parks/public lands and 5 r 200,000 5p 15,000 p 15,000 5t 350,000 t 150,000 4,956,000 3053Construction J1994. service) and possibly rest rooms. Project Reserves will be transferred from Future making for 2K snow made ski loop on the new property, utilities (electric/sewer/water perimeter trail around the 95 acre area for mt bike and ski, 18 hole disc golf, snow Park - Entrance Drive (possible to the top of the hill), small parking lot, play area, Game Haven Active Nature Sports Park - Design and Development of Gamehaven 31pr (1,005,000)1t 2,000,000 t 2,000,000 2,600,000 3062 **election. Funds will be used on a variety of park and recreation projects. Park Referendum 2020 - $2M additional tax levy approved by voters in the 2020 1 Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021**waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 391 Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule For Six Year Period State DMC Funds = Project Reserves = Unfunded = pr 100,000 pr 75,000 s 50,000 s 50,000 t 150,000 t 50,000 t 75,000 t 50,000 t 50,000 t 50,000 r 75,000 r 75,000 r 75,000 r 75,000 r 75,000 p 100,000 p 75,000 p 75,000 p 75,000 p 75,000 t 100,000 t 75,000 t 50,000 t 50,000 t 50,000 pr 75,000 pr 75,000 pr 75,000 pr 75,000 pr 75,000 t 50,000 t 50,000 t 50,000 t 50,000 t 50,000 pr 180,000 pr 180,000 pr 180,000 pr 180,000 pr 180,000 t 400,000 t 200,000 t 150,000 t 150,000 t 150,000 p 15,000 p 15,000 p 15,000 p 15,000 p 15,000 t 150,000 pr (2,000,000)pr (1,950,000)pr (2,425,000)pr (2,000,000)pr (2,020,000)t 2,000,000 t 2,000,000 t 2,000,000 t 2,000,000 t 2,000,000 Priority2027Priority202 6Priority2025Priority2024Priority2023 uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 392 6,111,250Total Cost -Total adjustments to prior years' funding authorizations 6,111,250Total of NEW FUNDING requests - - -uUnfunded Projects 5,106,250 3,436,000 43,665,519Total Sources of Funds t 2,989,500 t 2,450,000 22,172,519tTax Levy s 1,493,750 s 175,000 12,091,000sState r 175,000 r 746,000 2,440,000rProject reserves p 65,000 p 65,000 1,865,000pPrivate Funds fr -fr - 2,964,000frFlood Control Reserves f 383,000 f - 383,000fFederal eu -eu - 1,750,000euElectric UtilitySources of Funds 5,106,250 3,436,000 43,665,519Total Cost 200,000 2880Central Park Master Plan Improvements29 615,000 Park System Aquatics28 25,000 3048Indian Heights Park Master Plan Improvements27 150,000 Dog Park Improvements (central location)26 165,000 Park Acquisition - Future Community/Regional/Sports25 70,000 Zumbro River and Other Water Access24 200,000 Shelter Enhancements23 450,000 Pavement Maintenance (park trails, roads, drives and lots)22 420,000 Community Initiative Impact Funds Projects21 5,000,000 Accelerated Investment Transfer to Debt Service Fund (company 320)20pr 120,000 180,000 **McQuillan Park Enhancements - Aquatics, Ballfield and Plaza19pr 40,000 130,000 **Park Amenity Enhancements18pr 40,000 265,000 **Natural Resources and Vegetative Management Plan and Implementation176s1,318,7506t 339,500 6pr450,000 r 471,000 17,664,000 2981 **phase in 2021. levy amount will be used to replenish project reserves that were used in the design facilities, play areas, park access and landscaping. NOTE: A portion of the 2024 tax construction of a pavilion, amphitheater, performance facilities, picnic shelters, restroom Cascade Lake Park - Master Plan improvements. This includes design and 16 Parks 2022-2027 Capital Improvement Plan Amendment to the Parks and Recreation Capital Improvement Plan" adopted by City Council on February 23, 2022. The 2022 column has been updated to reflect changes to the 2020 Park Referendum funding sources per the Resolution "Authorizing a Budget Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021**waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 393 4,790,000 4,715,000 4,940,000 5,050,000 6,055,750 - - - - - 4,790,000 4,715,000 4,940,000 5,050,000 6,055,750 - - - - - 2,790,000 2,765,000 2,515,000 3,050,000 4,035,750 t 2,600,000 t 2,550,000 t 2,300,000 t 2,885,000 t 2,639,500 s -s 50,000 s 50,000 s -s 1,231,250 r 75,000 r 75,000 r 75,000 r 75,000 r 75,000 p 115,000 p 90,000 p 90,000 p 90,000 p 90,000 fr -fr -fr -fr -fr -f -f -f -f -f -eu -eu -eu -eu -eu - 2,790,000 2,765,000 2,515,000 3,050,000 4,035,750pr 200,000 pr 250,000 pr 365,000 pr 25,000 pr 150,000 pr 165,000 pr 70,000 pr 40,000 pr 40,000 pr 40,000 pr 40,000 pr 40,000 pr 50,000 pr 50,000 pr 250,000 pr 50,000 pr 50,000 pr 100,000 pr 100,000 pr 100,000 pr 70,000 pr 50,000 pr 1,000,000 pr 1,000,000 pr 1,000,000 pr 1,000,000 pr 1,000,000 pr 60,000 pr 40,000 pr 50,000 pr 65,000 pr 40,000 pr 40,000 pr 40,000 pr 40,000 s1,231,250t 435,000 t 339,500 pr 400,000 pr 425,000 pr450,000Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule For Six Year Period State DMC Funds = Project Reserves = Unfunded = Priority2027Priority2026Priority2025Priority2024Priority2023 uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 394 Golf 2022-2027 Capital Improvement Plan 75,000Total Cost -Total adjustments to prior years' funding authorizations 75,000Total of NEW FUNDING requests - - -uUnfunded Projects 75,000 25,000 698,000Total Sources of Funds t 75,000 t 25,000 698,000tTax LevySources of Funds 75,000 25,000 698,000Total Cost1t 75,000 t 25,000 698,000 2908Golf Course System improvements and enhancements.1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 395 Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period State DMC Funds = Project Reserves = Unfunded = 100,000 100,000 90,000 85,000 80,000 - - - - - 100,000 100,000 90,000 85,000 80,000 - - - - - 100,000 100,000 90,000 85,000 80,000 t 100,000 t 100,000 t 90,000 t 85,000 t 80,000 100,000 100,000 90,000 85,000 80,000t 100,000 t 100,000 t 90,000 t 85,000 t 80,000 Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 396 Recreation Center 2022-2027 Capital Improvement Plan 625,000Total Cost -Total adjustments to prior years' funding authorizations 625,000Total of NEW FUNDING requests - - -uUnfunded Projects 625,000 - 1,750,000Total Sources of Funds t 500,000 t - 1,000,000tTax Levy r 125,000 r - 750,000rProject reservesSources of Funds 625,000 - 1,750,000Total Cost 2t 500,000 1,000,000 J1036 - City Facilities Capital Reserve.Repayment of internal borrowing for Air Handling System Replacement to project 2 1r 125,000 750,000 2902available J3062)Roof Replacement/Restoration (Project Reserves from PY Park Referendum funds 1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 397 Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period State DMC Funds = Project Reserves = Unfunded = 125,000 125,000 125,000 125,000 625,000 - - - - - 125,000 125,000 125,000 125,000 625,000 - - - - - 125,000 125,000 125,000 125,000 625,000 t -t -t -t -t 500,000 r 125,000 r 125,000 r 125,000 r 125,000 r 125,000 125,000 125,000 125,000 125,000 625,000 t 500,000 r 125,000 r 125,000 r 125,000 r 125,000 r 125,000Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 398 Graham Arena 2022-2027 Capital Improvement Plan 150,230Total Cost -Total adjustments to prior years' funding authorizations 150,230Total of NEW FUNDING requests - - -uUnfunded Projects 125,230 130,910 2,358,957Total Sources of Funds t 125,230 t 130,910 1,696,457tTax Levy r -r - 15,000rProject reserves p -p - 262,500pPrivate Funds ga -ga - 122,500gaLocal Government Aid c -c - 262,500cOlmsted CountySources of Funds 125,230 130,910 2,358,957Total Cost2r 25,000 r 25,000 887,500 2964furniture. (City's share provided by reserves from J2864).Replacement of facility doors, restroom fixtures and lobby area upgrades to include paint and seating in GA 1, replace exterior door in GA 1-2-3, and update scoreboards in GA 1-2-3. Graham Arena improvements including replacement of bleachers in GA 1, adding handicap 2 r (25,000)1r (25,000)1t 125,230 t 130,910 1,471,457 2864beginning in '07. Final payment occurs in 2022. City contribution to Graham Arena Four is approximately $100,000 per year for 15 years, 1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 399 Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period State DMC Funds = Project Reserves = Unfunded = - - - - - - - - - - - - - - - - - - - - - - - - -t -t -t -t -t -r -r -r -r -r -p -p -p -p -p -ga -ga -ga -ga -ga -c -c -c -c -c - - - - - -Priority2027Priority2026Priority20 25Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 400 Mayo Civic Center 2022-2027 Capital Improvement Plan 849,600Total Cost -Total adjustments to prior years' funding authorizations 849,600Total of NEW FUNDING requests - - -uUnfunded Projects 849,600 200,000 4,042,265Total Sources of Funds t 354,600 t 50,000 2,616,199tTax Levy r 495,000 r 150,000 1,285,000rProject reserves ot -ot - 111,066otOperating Transfer - fr General Fund ga -ga - 30,000gaLocal Government AidSources of Funds 849,600 200,000 4,042,265Total Cost 25,000 Curtain replacement (2023)Exhibit Hall:7 200,000: install projectors/controls (2023)Riverview Suites65r 50,000 t 25,000 150,000Lighting control update (2022); Network update (2023)Rochester Art Center: 54r 65,000 t 25,000 709,665life (2023) Theatre lighting update (2022); AHU replacement - end of Rochester Civic Theatre:42r 360,000 r 150,000 710,000locks to electronic readers (2023)completion (2022); campus radio communications system update (2022); upgrade Service lot security updates (2022); AHU bipolar ionization General Facility:33r 20,000 120,000 general plant improvementsPhysical Plant:21t 354,600 2,127,600Rochester Art Center and Rochester Civic Theatre facilities1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 401 Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period State DMC Funds = Project Reserves = Unfunded = 374,600 374,600 374,600 374,600 914,600 - - - - - 374,600 374,600 374,600 374,600 914,600 - - - - - 374,600 374,600 374,600 374,600 914,600 t 354,600 t 354,600 t 354,600 t 354,600 t 354,600 r 20,000 r 20,000 r 20,000 r 20,000 r 560,000 ot -ot -ot -ot -ot -ga -ga -ga -ga -ga - 374,600 374,600 374,600 374,600 914,600r 25,000 r 200,000 r 50,000 r 65,000 r 200,000 r 20,000 r 20,000 r 20,000 r 20,000 r 20,000 t 354,600 t 354,600 t 354,600 t 354,600 t 354,600 Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 402 Major Streets 2022-2027 Capital Improvement Plan 1,200,000 Clearwater Rd NW/55 St NW Intersection Safety Improvements.13 7,500,000 9859intersection improvements.Reconstruct/Rehab 20 St SW from 1 Ave SW to Mayowood Road (CR125) and 12 1,500,000 Includes 11th Ave Intersection Improvements.Concrete Pavement Rehabilitation (CPR) Center St W from 16 Ave W to 6 Ave W. 11 2,800,000 Construct 64 St NW from 34 Ave NW to 37 Ave NW (per MnDOT Agreement).10 4,480,000 6063in previous 2020 Traffic CIP, for a total project cost of $4,480,000.11th Ave E Intersection Improvements (J6063) budgeted at and adopted at $300,000 Reconstruct Center Street E from Zumbro Bridge to 11th Ave E. To be combined with 9 ms 700,000 5,390,140 9852Reconstruct 65 St NW from 50 Ave NW to 37 Ave NW8 10,660,000 7341Reconstruct Broadway from Zumbro River Bridge to Elton Hills Drive7 1,000,000 Annual Bridge Rehabilitation6 5r 140,000 5eu 1,815,000 5wu 670,000 5ow 215,000 5os 270,000 5a 80,000 3,190,000 7843from J2200RPU Marion Road Distribution Duct Project Along 9 St SE; reserves to be transferred 5 4p 414,000 4os 780,000 4ms 9,509,948 ms 320,000 11,023,948 9853Reconstruct 65 St NW from 60 Ave NW to 50 Ave NW43t 200,000 t 200,000 1,600,000 48442029.CIP debt repayment; $200,000 annually for ten years beginning in 2020, ending in 32t 600,000 t 500,000 13,347,000 2200Annual Bituminous Street Reconstruction 2 1t 900,000 t 900,000 21,923,700 2201Annual Bituminous Street Rehabilitation, Resurfacing and Preservation 1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 403 Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period State DMC Funds = Project Reserves = Unfunded = s 600,000 c 250,000 c 100,000 ms 150,000 ms 100,000 wu 200,000 ow 150,000 a 600,000 ms 5,950,000 ms 300,000 ms 1,350,000 p 2,200,000 tdaa 418,000 ow 300,000 wu 400,000 ms 2,922,000 msp 437,874 wu 124,080 os 317,000 ms 3,811,186 a 250,000 awu 350,000 wuow 600,000 owos 600,000 osr 700,000 rf 2,580,000 f 2,580,000 r 630,000 t 200,000 t 200,000 t 200,000 tt 200,000 t 200,000 t 200,000 t 200,000 tt 200,000 t 3,205,000 t 3,162,000 t 2,932,000 t 1,623,000 t 825,000 t 1,000,000 t 1,000,000 t 1,000,000 t 1,000,000 t 1,000,000 Priority2027Priority2026Priority2025Prio rity2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 404 15,593,948Total Cost -Total adjustments to prior years' funding authorizations 15,593,948Total of NEW FUNDING requests - - -uUnfunded Projects 15,593,948 2,620,000 99,364,788Total Sources of Funds wu 670,000 wu - 2,794,080wuWater Utility td -td - 100,000tdTraffic Improvement District Fees t 1,700,000 t 1,600,000 28,247,305tTax Levy s -s - 600,000sState r 140,000 r - 10,940,000rProject reserves p 414,000 p - 3,051,874pPrivate Funds ox -ox - 225,079oxOperating Transfer - fr General Fund Sales Tax ow 215,000 ow - 2,665,000owOperating Transfer - fr Sewer Utility ot -ot - 1,464,016otOperating Transfer - fr General Fund os 1,050,000 os - 2,567,000osOperating Transfer - fr Storm Water Utility ms 9,509,948 ms 1,020,000 33,503,134msMunicipal State Aid for Streets f -f - 5,160,000fFederal eu 1,815,000 eu - 1,815,000euElectric Utility c -c - 350,000cOlmsted County a 80,000 a - 5,882,300aSpecial Assessment BondsSources of Funds 15,593,948 2,620,000 99,364,788Total Cost 8,700,000 Reconstruct of 11 Ave E from 4 St SE to Silver Creek (Bridge No 55505)16 4,150,000 7301Phase 1; Reserves to be transferred from J2200Reconstruct Shoppes on Maine (Maine Ave SE, Canal Pl SE, and 45th St SE)15 900,000 7335(Phase 2)Concrete Pavement Rehabilitation (CPR) 4 St SE from 11 Ave SE to 19 Ave SE 14 Major Streets 2022-2027 Capital Improvement Plan Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 405 12,605,000 13,962,000 18,202,000 12,263,000 7,545,140 - - - - - 12,605,000 13,962,000 18,202,000 12,263,000 7,545,140 - - - - - 12,605,000 13,962,000 18,202,000 12,263,000 7,545,140 wu 400,000 wu 500,000 wu 750,000 wu 350,000 wu 124,080 td -td -td -td 100,000 td -t 4,605,000 t 4,562,000 t 4,332,000 t 3,023,000 t 2,225,000 s -s 600,000 s -s -s -r -r -r 4,850,000 r 570,000 r 630,000 p -p -p -p 2,200,000 p 437,874 ox -ox -ox -ox -ox -ow 400,000 ow 550,000 ow 900,000 ow 600,000 ow -ot -ot -ot -ot -ot -os -os -os 600,000 os 600,000 os 317,000 ms 6,600,000 ms 6,900,000 ms 3,422,000 ms 1,490,000 ms 3,811,186 f -f -f 2,580,000 f 2,580,000 f -eu -eu -eu -eu -eu -c -c 250,000 c 100,000 c -c -a 600,000 a 600,000 a 668,000 a 750,000 a - 12,605,000 13,962,000 18,202,000 12,263,000 7,545,140a 600,000 ms 6,600,000 wu 400,000 wu 300,000 ow 400,000 ow 400,000 r 4,150,000 ms 800,000 ms 100,000 Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period State DMC Funds = Project Reserves = Unfunded = Priority2027Priority2026Priority2025Priority2024Priority 2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 406 Traffic 2022-2027 Capital Improvement Plan 400,000Total Cost -Total adjustments to prior years' funding authorizations 400,000Total of NEW FUNDING requests - - -uUnfunded Projects 400,000 125,000 16,884,430Total Sources of Funds wu -wu - 135,000wuWater Utility t 150,000 t 50,000 1,150,000tTax Levy sw -sw - 360,000swStorm Water Area Mgmt Charge sa -sa - 1,129,430saSewer Availability Charges s -s - 1,750,000sState r -r - 2,285,000rProject reserves ms 125,000 ms 75,000 8,540,000msMunicipal State Aid for Streets c 125,000 c - 1,125,000cOlmsted County a -a - 410,000aSpecial Assessment BondsSources of Funds 400,000 125,000 16,884,430Total Cost 500,000 Elton Hills Dr NW and West River Pkwy NW Intersection Improvements10 500,000 Civic Center Dr NW and West Silver Lake Dr NE Intersection Improvements9 500,000 2nd St NW and 3rd/4th Aves NW Intersection Improvements8 1,750,000 606555th St NW & 50th Ave NW Intersection Improvements7 ms 75,000 3,124,430 60644th St SE & 19th Ave SE Intersection Improvements6 2,500,000 6068transferred from J9846 (Willow Creek TID). 48th Street & Commercial Drive Intersection Improvements. Project Reserves will be 5 3,500,000 Reserves will be transferred from Broadway Turnback funds J2202.Broadway Ave S and 12th St SW/SE (US 14) Intersection Improvements. Project 4 600,000 Roadway Corridor Lighting3 2ms 125,000 2c 125,000 2,250,000 6013Viola Rd NE & Century Hills Dr NE Intersection Improvements21t 150,000 t 50,000 1,660,000 8208Traffic calming program in residential neighborhoods. 1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 407 Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period State DMC Funds = Project Reserves = Unfunded = 2,400,000 1,400,000 350,000 3,049,430 8,350,000 - - - - - 2,400,000 1,400,000 350,000 3,049,430 8,350,000 - - - - - 2,400,000 1,400,000 350,000 3,049,430 8,350,000 wu -wu -wu 135,000 wu -t 200,000 t 150,000 t 150,000 t 150,000 t 150,000 sw -sw -sw -sw 360,000 sw -sa -sa -sa -sa 1,129,430 sa -s -s -s -s -s 1,750,000 r -r -r -r -r 2,185,000 ms 2,200,000 ms 1,250,000 ms 200,000 ms 1,275,000 ms 3,265,000 c -c -c -c -c 1,000,000 a -a -a -a -a - 2,400,000 1,400,000 350,000 3,049,430 8,350,000ms 500,000 ms 500,000 ms 500,000 ms 1,500,000 ms 250,000 sw 360,000 wu 135,000 sa 1,129,430 ms 1,275,000 r 435,000 ms 2,065,000 s 1,750,000 r 1,750,000 ms 200,000 ms 200,000 ms 200,000 ms 1,000,000 c 1,000,000 t 200,000 t 150,000 t 150,000 t 150,000 t 150,000 Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 408 Pedestrian Facilities 2022-2027 Capital Improvement Plan 2,010,000Total Cost -Total adjustments to prior years' funding authorizations 2,010,000Total of NEW FUNDING requests - - -uUnfunded Projects 2,010,000 1,385,000 24,444,700Total Sources of Funds t 352,500 t 290,000 5,018,000tTax Levy st -st - 300,000stSales Tax 2013 r 62,500 r - 217,000rProject reserves p 50,000 p 50,000 420,000pPrivate Funds ms -ms - 2,269,000msMunicipal State Aid for Streets ga -ga - 30,000gaLocal Government Aid f -f - 2,064,800fFederal a 1,545,000 a 1,045,000 14,125,900aSpecial Assessment BondsSources of Funds 2,010,000 1,385,000 24,444,700Total Cost 947,000 4714Construct Pedestrian facilities on 37th St NW from 18 Ave NW to W River Pkwy NW9 2,373,400 4692Broadway S Trail project).Construct Trail along CP Railroad from 16th St SE to 20th St SE (This is phase 2 of 8 710,000 Annual Bituminous Path Reconstruction7 6r 62,500 6t 62,500 1,898,400 J1023.NW and sidewalk repairs & improvements. Project Reserves to be transferred from Pedestrian Crossing at Development Service & Infrastructure Center (DSIC) and 41 St 6 5t 25,000 t 25,000 175,000 4632Safe Routes to Schools5 4t 50,000 t 50,000 625,000 4665Includes other pedestrian safety improvements.Annual ADA Transition Plan - Federal Compliance Ped Ramp Replacement program. 42p 50,000 p 50,000 520,000 8209new development area. Reserves to be transferred from J8209 (Ped Facility Charges).Annual Pedestrian Ramp Program - Construct pedestrian ramps at various locations - 33a 45,000 a 45,000 3t 15,000 t 15,000 1,075,000 4649Annual Sidewalk Gap Fill Program - Construct missing sidewalk infill areas. 2 a 1,000,000 1a 1,500,000 1t 200,000 t 200,000 16,120,900 8307year (historical average is less than 5%). various locations. Recommendation is to inspect 10% of the City's sidewalks each Annual Sidewalk program - Annual construction and reconstruction of sidewalks at 1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 409 Federal Funds = Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Schedule for Six Year Period State DMC Funds = Project Reserves = Unfunded = 2,325,000 2,230,000 3,007,000 2,210,000 2,660,000 - - - - - 2,325,000 2,230,000 3,007,000 2,210,000 2,660,000 - - - - - 2,325,000 2,230,000 3,007,000 2,210,000 2,660,000 t 480,000 t 435,000 t 415,000 t 515,000 t 775,000 st -st -st -st -st -r -r -r -r -r -p 50,000 p 50,000 p 50,000 p 50,000 p 50,000 ms -ms -ms 269,000 ms -ms -ga -ga -ga -ga -ga -f -f -f 578,000 f -f 240,000 a 1,795,000 a 1,745,000 a 1,695,000 a 1,645,000 a 1,595,000 2,325,000 2,230,000 3,007,000 2,210,000 2,660,000f 578,000 ms 269,000 t 100,000 t 360,000 f 240,000 t 190,000t 145,000t 125,000t 125,000t 125,000t 25,000 t 25,000 t 25,000 t 25,000 t 25,000 t 50,000t 50,000t 50,000 t 50,000 t 50,000 p 50,000 p 50,000 p 50,000 p 50,000 p 50,000 a 45,000 a 45,000 a 45,000 a 45,000 a 45,000 t 15,000 t 15,000 t 15,000 t 15,000 t 15,000 a 1,750,000 a 1,700,000 a 1,650,000 a 1,600,000 a 1,550,000 t 200,000 t 200,000 t 200,000 t 200,000 t 200,000 Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 410 Mass Transit 2022-2027 Capital Improvement Plan 4,187,500Total Cost -Total adjustments to prior years' funding authorizations 4,187,500Total of NEW FUNDING requests - - -uUnfunded Projects 4,187,500 5,924,000 67,410,657Total Sources of Funds to -to - 3,408,596toOperating Transfer - Other Funds t 250,000 t - 3,834,719tTax Levy s 436,700 s 384,000 14,546,494sState re 444,500 re 1,844,000 3,972,407reRetained Earnings r -r - 498,456rProject reserves ox -ox - 788,989oxOperating Transfer - fr General Fund Sales Tax ga -ga - 254,614gaLocal Government Aid f 3,056,300 f 3,696,000 40,106,382fFederalSources of Funds 4,187,500 5,924,000 67,410,657Total Cost 547,400 2105reservesthe North Crosstown Corridor. Funds to be transferred from the 280 Transit Fund 18th Ave NW, and on 41st St NW from 18th Ave NW to 31st Ave NW also known as Community Technical College, on 37th St NE/NW from West River Parkway NW to network corridors. The signals are on 4th St SE from downtown to Rochester Transit Signal Priority System- Installation at 10 intersections along two primary transit 6 2,500,000 Vehicle LocatorTransit Intelligent Transportation Systems for Computer Aided Dispatch and Automated 54s127,7004f178,3004re34,000 3,946,404 2091Paratransit Buses - Purchase replacement buses for ZIPS Dial-A-Ride4 re 600,000 s 384,000 f 2,016,000 2f406,0002re101,500 20,809,356 2091electric which is not included in the grant. Delivery is 12-15 months from date of order.have state and federal grants awarded based on diesel. Add $300,000 per bus for each year in 2022 through 2025. Budget year is based on award date. The 40' buses Expansion Buses for Fixed Routes - This project calls for the purchase of 1 - 40' bus 3 re 1,220,000 1s309,000 f 1,680,000 1re309,0001f2,472,000 38,388,997 2091state grants including CARES Act funding; 2024 is fully funded via CARES.year is based on award date. The buses from 2022-2024 have approved federal and per bus for electric). Delivery is 12-15 months from date of order or obligation. Budget on maintaining a 15-17 year lifecycle. The costs shown assumes diesel (add $300,000 each year in 2022 - 2024, 3 buses in 2025, 1 bus in 2026, and 1 bus in 2027. Based Replacement Buses for Fixed Routes. This is for purchase of 6 replacement buses 2 re 24,000 3t250,000 1,218,500 2092Bus Stop Improvements1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 411 Federal Funds = Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Schedule for Six Year Period State DMC Funds = Project Reserves = Unfunded = 620,000 1,436,000 2,568,681 4,090,239 6,430,113 - - - - - 620,000 1,436,000 2,568,681 4,090,239 6,430,113 - - - - - 620,000 1,436,000 2,568,681 4,090,239 6,430,113 to -to -to -to -to -t -t -t 250,000 t 250,000 t 250,000 s -s -s 1,430,400 s -s 51,500 re 143,200 re 306,400 re 463,736 re 132,048 re 154,523 r -r -r -r -r -ox -ox -ox -ox -ox -ga -ga -ga -ga -ga -f 476,800 f 1,129,600 f 424,545 f 3,708,191 f 5,974,090 620,000 1,436,000 2,568,681 4,090,239 6,430,113re27,480f109,920f2,500,000f6 52,800re163,200 f424,545f418,271f412,090re106,136re104,568re103,023 s1,430,400s51,500re119,200re119,200re357,600re51,500f476,800f476,800f3,180,000f3,062,000re24,000re24,000t250,000t250,000t250,000P riority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 412 Parking 2022-2027 Capital Improvement Plan 513,000Total Cost -Total adjustments to prior years' funding authorizations 513,000Total of NEW FUNDING requests - - -uUnfunded Projects 513,000 555,000 45,750,000Total Sources of Funds t -t - 62,000tTax Levy s -s - 6,052,000sState re 513,000 re 555,000 38,893,200reRetained Earnings c -c - 742,800cOlmsted CountySources of Funds 513,000 555,000 45,750,000Total Cost re 15,000 30,000 Bicycle Parking Enhancements10 3,526,000 25951,300 on-street metered spaces and 950 lot spaces. updates, expansion of license plate recognition (LPR) etc. Approximately New meter technologies. Continued enhancements, meter/pay station 9 re 400,000 3,145,000 2592Center Street Ramp Restoration project per 4 year cycle8 2,050,000 2585County to pay 46% of cost.) Government Center Lot - Redesign with landscaping in 2024. (Olmsted 7 2,860,000 25941962, restoration project will depend on status of riverfront redevelopment.Second Street Ramp Restoration project per 4 year cycle. Ramp was built in 65 re 48,000 144,000 2579$12,000 each. Note-not all models may adopt the universal hook up. coordinated with RPU. Need and use to be monitored. Cost installed is Charging Stations installed in public parking areas-Level 1 type-to be 52 re 100,000 re 20,000 10,000,000 2583Third Street Ramp Restoration project per 4 year cycle.41 re 330,000 re 20,000 3,560,000 2578Civic Center Ramp - Restoration project per 4 year cycle.33 re 20,000 5,920,000 2580First Street Ramp Restoration project per 4 year cycle 24 re 15,000 re 100,000 14,515,000 2582focused on wear and tear, traffic toppings, etc.from the ramp opening in 2019. Condition assessment in 2022 with repairs Ramp #6 Restoration - This is a ramp restoration project planned 4 years out 1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 413 Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period State DMC Funds = Project Reserves = Unfunded = 680,000 700,000 430,000 1,605,000 500,000 - - - - - 680,000 700,000 430,000 1,605,000 500,000 - - - - - 680,000 700,000 430,000 1,605,000 500,000 t -t -t -t -t -s -s -s -s -s -re 680,000 re 700,000 re 430,000 re 1,145,000 re 454,000 c -c -c -c 460,000 c 46,000 680,000 700,000 430,000 1,605,000 500,000 re 15,000 re 250,000 re 375,000 re c 460,000 c 46,000 re 540,000 re 54,000 re re 330,000 re 20,000 re 330,000 re 20,000 re 330,000 re 20,000 re 330,000 re 20,000 re 330,000 re 330,000 re 20,000 re 50,000 Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 414 Sewer and Water 2022-2027 Capital Improvement Plan 4,495,000Total Cost -Total adjustments to prior years' funding authorizations 4,495,000Total of NEW FUNDING requests - - -uUnfunded Projects 4,495,000 2,975,000 44,350,000Total Sources of Funds re 2,945,000 re 1,425,000 26,650,000reRetained Earnings rb -rb - 1,000,000rbGeneral Obligation Revenue Bonds ow 1,550,000 ow 1,550,000 16,700,000owOperating Transfer - fr Sewer UtilitySources of Funds 4,495,000 2,975,000 44,350,000Total Cost 5,070,000 4th St SE Sewer Mtce Project11 5,000,000 7773West Zumbro trunk line extension (SSA 6G)10 1,235,000 78396th Ave and 16th St SW Sewer Mtce Project96re 320,000 re 100,000 420,000 7th and 7th NW Sewer Mtce Project84re 1,275,000 re 225,000 1,500,000 E River Rd NE Sewer Mtce Project77re 100,000 3,100,000 7829Silver Lake Siphon: Bridge at W Silver Lake Dr & 7th St NE65re 150,000 575,000 2nd St and 16th Ave SE Sewer Mtce Project52ow 50,000 ow 50,000 950,000 Earnings. Sanitary sewer flow monitor upgrades and repair. Funding from Sewer Utility Retained 4 re 100,000 3re 100,000 2,000,000 4340Current plan was last updated in 1996.Update City of Rochester Sanitary Sewer Master Plan and Sewer Modeling Program. 38re 1,000,000 re 1,000,000 8,000,000 Sanitary Sewer trunk line extension and up sizing21ow 1,500,000 ow 1,500,000 16,500,000 2133Retained Earnings.Annual Program: Sanitary sewer rehabilitation & repair. Funding from Sewer Utility 1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 415 Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period State DMC Funds = Project Reserves = Unfunded = 2,650,000 6,550,000 3,820,000 3,585,000 11,375,000 - - - - 2,650,000 6,550,000 3,820,000 3,585,000 11,375,000 - - - - - 2,650,000 6,550,000 3,820,000 3,585,000 11,375,000 re 1,100,000 re 5,000,000 re 2,270,000 re 2,035,000 re 9,825,000 rb -rb -rb -rb -rb -ow 1,550,000 ow 1,550,000 ow 1,550,000 ow 1,550,000 ow 1,550,000 2,650,000 6,550,000 3,820,000 3,585,000 11,375,000re 3,900,000 re 1,170,000 re 5,000,000 re 935,000 re 300,000 re 3,000,000 re 425,000 owowowowow 50,000 re 100,000 re 100,000 re 100,000 re 100,000 re 100,000 re 1,000,000 re 1,000,000 re 1,000,000 re 1,000,000 re 1,000,000 ow 1,500,000 ow 1,500,000 ow 1,500,000 ow 1,500,000 ow 1,500,000 Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 416 Storm Water 2022-2027 Capital Improvement Plan 1,075,000 6599Construct Hadley Valley Regional Stormwater Facility23 1,410,000 6685Flood Mitigation: 12th ST SE at 3rd AVE SE22 50,000 for krp1.8c (Cascade Township Section 18).Regional Stormwater Detention/Flood Control Facility Project: Phase 2 regional pond 21 1,350,000 671340 ST NW Flood Mitigation20 1,450,000 by installing sewer along 10th St SE from 6th Ave SE to Bear Creek.Flood Mitigation: Address flooding on 10th St SE between 4th Ave SE and 7th Ave SE 191sw40,000 sw 40,000 400,000 6632Stormwater Management Plan Reimbursements: Rose Harbor Estates City Pond 155.184re75,000 75,000 Stormwater Utility Fee Rate Study1711re100,000 100,000 Groundwater Mitigation: Regent Ln SW to Apple Ridge Blvd SW1613re125,000 re 125,000 310,000 67147th ST NE Storm Sewer Outfall Replacement at Silver Creek1512re125,000 re - 125,000 Groundwater Mitigation: Knollwood DR SE145re200,000 200,000 Stormwater Management Facility Survey and Inspection1310re200,000 200,000 Groundwater Mitigation: Branch Ln NW and Hillsboro DR NW to Blossom St NW12 sw 150,000 2re50,000 re 150,000 1,625,000 6519detention facility KR-P1.2 Kalmar Twp (Reference Cascade Twp Section 7 Report, Regional Stormwater Detention Facility Project: Construct regional stormwater 11 fr 250,000 sw 125,000 3re150,000 re 125,000 4,150,000 6574Control reserves.alternative.) Initial expenditures for ROW and land acquisition funded from Flood stormwater facility kr-p.1 (Reference Cascade Twp Section 7 Report Pond 40 or similar Regional Stormwater Detention/Flood Control Facility Project: Construct regional 109re400,000 800,000 6601Stormwater Management Plan Update - Phase II914re100,000 1,350,000 NW & 65 St NWRegional Stormwater Detention/Flood Control Facility: Southeast Quadrant of 60 Ave 816re10,000 re 10,000 140,000 6709Stormwater Education Program Development Initiatives717re5,000 re 5,000 630,000 Annual Program: Fund for Local Match on Grant Applications.615re25,000 re 25,000 300,000 6667Annual Program: Tree Planting within Stormwater Parcels58re125,000 re 125,000 2,377,500 6503RepairAnnual Program: Funding for Stormwater Management Facility Rehabilitation and 46re150,000 re 150,000 1,858,750 6504Annual Program: Funding for Conveyance System Repair37re150,000 re 125,000 2,227,500 6505Annual Program: Funding for Addressing Historical Drainage Issues218re350,000 re 300,000 2,200,000 Annual Program Funding for Land Acquisition1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 417 Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period Unfunded = State DMC Funds = Project Reserves = sw200,000sw200,000sw100,000re200,000re200,000re100,000re600,000re300,000re165,000re165,000re50,000re550,000re550,000re700,000re150,000re300,000re150,000re400,000sw300,000sw300,000re300,00 0re350,000re10,000re10,000re10,000re10,000re10,000re5,000re5,000re25,000re5,000re25,000re25,000re25,000re25,000re25,000re25,000re125,000re125,000re125,000re125,000re125,000re150,000re150,000re150,000 re150,000re150,000re150,000re150,000re150,000re150,000re150,000re100,000re800,000re100,000re100,000re450,000Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 418 2,380,000Total Cost -Total adjustments to prior years' funding authorizations 2,380,000Total of NEW FUNDING requests - - -uUnfunded Projects 2,380,000 1,765,000 27,213,750Total Sources of Fundssw 40,000sw 315,000 3,735,000swStorm Water Area Mgmt Chargere 2,340,000re 1,200,000 21,338,750reRetained Earningsp -p - 140,000pPrivate Fundsfr -fr 250,000 2,000,000frFlood Control ReservesSources of Funds 2,380,000 1,765,000 27,213,750Total Cost re 60,000 360,000 Flood Mitigation: Pinewood RD SE at 36th AVE SE27 500,000 6677in northeast quadrant of Valley High Drive and 50th Ave NW within cca3.1.Regional Stormwater Detention Facility: Construct regional stormwater detention facility 26 1,000,000 6555Construct Regional Stormwater Facility: 75th Street NW east of TH 52 (pond NW p3.3).25 950,000 6653Flood Mitigation: Cascade Street NW and 13th Ave NW24 Storm Water 2022-2027 Capital Improvement Plan Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 419 2,985,000 2,590,000 1,725,000 2,030,000 3,185,000 - - - - - 2,985,000 2,590,000 1,725,000 2,030,000 3,185,000 - - - - - 2,985,000 2,590,000 1,725,000 2,030,000 3,185,000sw 595,000sw 465,000sw 150,000sw 300,000sw 300,000re 2,310,000re 2,125,000re 1,575,000re 1,730,000re 2,885,000p 80,000p -p -p -p -fr -fr -fr -fr -fr - 2,985,000 2,590,000 1,725,000 2,030,000 3,185,000re300,000p80,000sw170,000sw40,000re170,000re10,000sw225,000sw225,000sw50,000re225,000re225,000re50,000re250,000r e125,000re125,000Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period Unfunded = State DMC Funds = Project Reserves = Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 420 Water Reclamation 2022-2027 Capital Improvement Plan 5,100,000Total Cost -Total adjustments to prior years' funding authorizations 5,100,000Total of NEW FUNDING requests - - -uUnfunded Projects 5,100,000 3,100,000 70,260,000Total Sources of Funds s -s - 7,000,000sState re 100,000 re 100,000 1,260,000reRetained Earnings rb 5,000,000 rb - 59,000,000rbGeneral Obligation Revenue Bonds go -go 3,000,000 3,000,000goGeneral Obligation BondsSources of Funds 5,100,000 3,100,000 70,260,000Total Cost 15,000,000 Phase 3 Solid Treatment Upgrade31rb 5,000,000 go 3,000,000 54,000,000 Phase 2 Liquid Treatment Upgrade22re 100,000 re 100,000 1,260,000 4343WRP Equipment Replacement1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 421 Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = State DMC Funds = Project Reserves = Schedule for Six Year Period Unfunded = 100,000 15,100,000 100,000 17,100,000 29,100,000 - - - - - 100,000 15,100,000 100,000 17,100,000 29,100,000 - - - - - 100,000 15,100,000 100,000 17,100,000 29,100,000 s -s -s -s -s 7,000,000 re 100,000 re 100,000 re 100,000 re 100,000 re 100,000 rb -rb 15,000,000 rb -rb 17,000,000 rb 22,000,000 go -go -go -go -go - 100,000 15,100,000 100,000 17,100,000 29,100,000rb 15,000,000 s 7,000,000 rb 17,000,000 rb 22,000,000 re 100,000 re 100,000 re re 100,000 re 100,000 Priority2027Priority2026Priority2025Priority2024Priori ty2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 422 Flood Control 2022-2027 Capital Improvement Plan 880,000Total Cost -Total adjustments to prior years' funding authorizations 880,000Total of NEW FUNDING requests - - -uUnfunded Projects 1,380,000 2,680,000 38,625,000Total Sources of Funds to -to - 200,000toOperating Transfer - Other Funds s -s - 11,670,000sState go -go - 5,000,000goGeneral Obligation Bonds fr 1,380,000 fr 2,680,000 21,755,000frFlood Control ReservesSources of Funds 1,380,000 2,680,000 38,625,000Total Cost 850,000 Remove sediment from S. Zumbro River Levee to Hwy 1413fr 800,000 23,340,000 4889received, the project will be reduced in scope. from Park and Rec for a portion of trail work. State bonding not secured. If not Silver Lake Sediment Removal and Revitalization. Transfer from other funds would be 125fr 500,000 fr 1,000,000 4,390,000 4889Remove sediment from Silver Lake, Cascade Lake, and Reservoirs. 118fr 40,000 fr 40,000 400,000 Replace Flood Control Ped Lighting.109fr 300,000 fr 300,000 2,950,000 4861Zumbro River Bank Stabilization from 19th Street to 37th Street. 910fr 200,000 fr 200,000 2,075,000 4860Cascade Creek stabilization from 16th Ave NW east to Civic Center Dr. 86fr 10,000 fr 10,000 200,000 4887Replace reservoir monitoring equipment and gauges.74fr 25,000 fr 25,000 325,000 4888Repaint / Recondition Flood Control Railing.62fr 100,000 fr 100,000 1,200,000 4857Annual Flood Control trail system - repairs and overlays.57fr 75,000 fr 75,000 725,000 4882Flood Control Walls - joint maintenance and repair, including cleaning and re-caulking. 43fr 5,000 fr 5,000 70,000 4883annual regulatory compliance actions with Operation & Maintenance plan.Flood Control Management System (Reservoirs, weirs, levees, engineered channel) - 311fr 100,000 fr 100,000 1,680,000 4869Create 90 acres of wetlands at WR-4 Reservoir.21fr 25,000 fr 25,000 420,000 4856Annual River Bank and Reservoir Repair/Stabilization.1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 423 Operating Trfs - fr Storm Water = MN State Aid - Streets = State DMC Funds = Project Reserves = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period Unfunded = 735,000 785,000 785,000 785,000 830,000 - - - - - 735,000 785,000 785,000 785,000 830,000 - - - - - 735,000 785,000 1,635,000 1,285,000 23,670,000 to -to -to -to 200,000 to -s -s -s -s -s 11,670,000 go -go -go -go -go 5,000,000 fr 735,000 fr 785,000 fr 1,635,000 fr 1,085,000 fr 7,000,000 735,000 785,000 1,635,000 1,285,000 23,670,000fr 850,000 to 200,000 go 5,000,000 s 11,670,000 fr 5,670,000 fr 300,000 fr 500,000 fr 40,000 fr 40,000 fr 40,000 fr 40,000 fr 40,000 fr 300,000 fr 300,000 fr 300,000 fr 300,000 fr 300,000 fr 200,000 fr 200,000 fr 200,000 fr 200,000 fr 200,000 fr 10,000 fr 10,000 fr 10,000 fr 10,000 fr 10,000 fr 25,000 fr 25,000 fr 25,000 fr 25,000 fr 25,000 fr 50,000 fr 100,000 fr 100,000 fr 100,000 fr 100,000 fr 75,000 fr 75,000 fr 75,000 fr 75,000 fr 75,000 fr 5,000 fr 5,000 fr 5,000 fr 5,000 fr 5,000 fr 5,000 fr 5,000 fr 5,000 fr 5,000 fr 50,000 fr 25,000 fr 25,000 fr 25,000 fr 25,000 fr 25,000 Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 424 Destination Medical Center 2022-2027 Capital Improvement Plan 29,900,000 6th Street Bridge, 6th Street & Waterfront Connectivity16r 242,000 wu 206,000 ow 223,000 os 118,000 sm 789,000 1,578,000 for water and electric. Project reserves will be transferred from J2200.Block 6 Ramp - Roadway improvements, utility replacements, upgrades and relocations 15Streets and Sewers 3,000,000 sm 3,000,000 sm 7,000,000 25,000,000 8633Strategic Redevelopment14Strateg ic Redevolopment 9,650,000 3,300,000 St Marys Place Public Realm Implementation13 12,000,000 Heart of the City Phase 212sm 600,000 sm 6,000,000 19,871,265 8625Heart of the City11 sm 1,000,000 2,000,000 8634Riverfront Redevelopment10sm 500,000 18,000,000 Soldiers Field Park Revitalization9 sm 7,000,000 sm 7,000,000 18,920,000 8904Discovery Walk Design and Implementation8sd 1,200,000 sd 1,200,000 8,400,000 8605starting in 2018.Sales Tax DMC - Repayment of loan from Flood Control Reserves; 7 year repayment 7 sd 100,000 sm 350,000 12,176,802 8624improvements and HVAC upgrades 2023.Chateau Theatre Improvements - Renovation of restrooms 2022 plus additional 6Public Realm 3,275,616 1,250,000 Development Plan Update5sd 100,000 sd 100,000 1,800,000 8601City of Rochester Administrative costs for DMC projects4sd 738,616 sd 696,215 9,927,858 8601City Project Management expenses3sd 2,190,000 sd 2,235,776 34,189,624 8602Contributions to DMC Corporation for EDA expenses2sd 247,000 sd 268,750 5,190,200 8602Contributions to DMC Corporation for DMCC expenses1OperationsPriority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 425 Schedule for Six Year Period State DMC Funds = Operating Trfs - fr Storm Water = MN State Aid - Streets = Unfunded = Project Reserves = Food & Beverage Tax = Federal Funds = f 17,900,000 f 2,000,000 sm 9,000,000 sm 1,000,000 3,000,000 sm 3,000,000 sm 3,000,000 sm 3,000,000 sm 3,000,000 sm 3,000,000 100,000 22,420,000 sm3,300,000sm 4,800,000 sm 6,000,000 sm 1,200,000 sm 1,000,000 r 2,500,000 f 5,000,000 sm 10,000,000 sm 1,720,000 sd 1,200,000 sd 1,200,000 smsmsmsmsm 1,000,000 3,952,122 smsmsdsdsdsdsd 100,000 sd 1,098,600 sd 1,071,804 sd 1,045,663 sd 1,020,159 sd 996,277 sd 2,895,884 sd 2,825,253 sd 2,756,344 sd 2,689,116 sd 2,623,528 sdsdsdsdsd 232,317 Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 426 26,217,581Total Cost -Total adjustments to prior years' funding authorizations 26,217,581Total of NEW FUNDING requests - - -uUnfunded Projects 26,217,581 391,977,117Total Sources of Funds wu 206,000 468,500wuWater Utility to - 562,500toOperating Transfer - Other Funds ts - 27,462,296tsTransit Aid State DMC tc - 18,308,198tcTransit Aid County DMC sm 18,972,965 148,290,014smState DMC Funds sd 6,455,616 75,235,609sdSales Tax DMC r 242,000 7,792,000rProject reserves p - 500,000pPrivate Funds ow 223,000 2,210,500owOperating Transfer - fr Sewer Utility os 118,000 330,500osOperating Transfer - fr Storm Water Utility f - 109,817,000fFederal c - 250,000cOlmsted County a - 750,000aSpecial Assessment BondsSources of Funds 26,217,581 32,479,550 391,977,117Total Cost 6,662,340 sd200,000 9,000,000 ITS Implementation Phase II23sd 1,600,000 sd 1,600,000 8,000,000 ITS Study Repayment22 f - sm 4,682,340 sm 4,320,434 ts - tc - 143,373,368 8707ITS Implementation: Rapid Transit (Includes 2nd Street Recon & Streetscape)21sd 180,000 sd 60,000 1,050,000 8709Arrive Rochester Implementation20Mobility 3,629,625 r 50,000 sm 2,051,625 sm 848,375 2,950,000 portion of this project. Realm Space & Aesthetic Integration). Tax abatement project reserves will be used for a Downtown Sidewalk Experience Enhancement (ADA Improvements, Increase Public 19 21,000,000 South Broadway Reconstruct from 4th St SW to 9th St SW18 3,100,000 Construct sanitary sewer capacity bypass on 3rd Ave SW from 2nd St SW to 4th St SW17 Destination Medical Center 2022-2027 Capital Improvement Plan Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 427 15,010,918 40,261,132 87,036,814 78,178,823 52,181,135 - - - - - 15,010,918 40,261,132 87,036,814 78,178,823 52,181,135 - - - - - 15,010,918 40,261,132 87,036,814 78,178,823 52,181,135 wu -wu -wu -wu 150,000 wu -to -to -to -to -to -ts 4,500,000 ts 4,832,337 ts 7,422,437 ts 5,577,854 ts 5,129,668 tc 3,000,000 tc 3,221,558 tc 4,948,292 tc 3,718,569 tc 3,419,779 sm 3,100,000 sm 22,900,000 sm 10,350,000 sm 18,350,000 sm 26,862,566 sd 4,410,918 sd 4,307,237 sd 4,206,085 sd 5,307,400 sd 7,112,122 r -r 5,000,000 r -r -r 2,500,000 p -p -p -p -p -ow -ow -ow -ow 1,725,000 ow 50,000 os -os -os -os -os -f -f -f 60,110,000 f 42,600,000 f 7,107,000 c -c -c -c -c -a -a -a 750,000 a - 15,010,918 40,261,132 87,036,814 78,178,823 52,181,135 72,540,729 35,181,423 19,709,013 ts 4,500,000 tstc 3,000,000 tcsd300,000sd 1,600,000aowwuf 60,110,000 f 24,700,000 f 107,000 sm 9,092,566 ts 4,232,337 ts 7,422,437 ts 5,577,854 ts 5,129,668 tc 2,821,558 tc 4,948,292 tc 3,718,569 tc 3,419,779 sd 60,000 sd 60,000 sd 60,000 sd 60,000 sd 60,000 - 20,000,000 29,900,000 3,100,000 r 5,000,000 sm 15,000,000 sm 1,000,000 sm 1,500,000 sm 50,000 ow 1,500,000 ow 50,000 Schedule for Six Year Period State DMC Funds = Operating Trfs - fr Storm Water = MN State Aid - Streets = Unfunded = Project Reserves = Food & Beverage Tax = Federal Funds = Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 428 Downtown Development/Tax Abatement District 2022-2027 Capital Improvement Plan 250,000Total Cost -Total adjustments to prior years' funding authorizations 250,000Total of NEW FUNDING requests - - -uUnfunded Projects 250,000 125,000 4,725,000Total Sources of Funds r 250,000 r 125,000 1,375,000rProject reserves ad -ad - 3,350,000adTax AbatementsSources of Funds 250,000 125,000 4,725,000Total Cost1r 125,000 r 125,000 500,000 Abatement project reserves.Contribution to RDA for the Clean and Safe Program. Funding to be provided by Tax 22r 125,000 4,225,000 to be provided by Tax Abatement Project Reserves.Contribution to RDA to award and administer commercial rehabilitation grants. Funding 1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 429 Operating Trfs - fr Storm Water = MN State Aid - Streets = State DMC Funds = Project Reserves = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period Unfunded = 125,000 125,000 125,000 125,000 225,000 - - - - - 125,000 125,000 125,000 125,000 225,000 - - - - - 125,000 125,000 125,000 125,000 225,000 r 125,000 r 125,000 r 125,000 r 125,000 r 225,000 ad -ad -ad -ad -ad - 125,000 125,000 125,000 125,000 225,000r 100,000 r 125,000 r 125,000 r 125,000 r 125,000 r 125,000 Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 430 240,000Total Cost -Total adjustments to prior years' funding authorizations 240,000Total of NEW FUNDING requests - - -uUnfunded Projects 240,000 278,000 3,106,810Total Sources of Funds t 240,000 t 278,000 2,830,150tTax Levy r -r - 212,910rProject reserves f -f - 63,750fFederalSources of Funds 240,000 278,000 3,106,810Total Cost t 3,000 29,500Emergency Management - tPt Now Rochester.7 60,000Rochester Mesonet Weather Station6 60,0001960VHF Backup Radio Paging System54t 10,000 t 10,000 304,4002049modifications to the City EOC location Emergency Management Improvements - This will be used for updated technology and 43t 20,000 t 20,000 165,0001972Fire Records Software32t 10,000 t 45,000 362,9101924modular replacement and new locations.Emergency Operations Center (EOC) Technology. This will be used for Siren / 21t 200,000 t 200,000 2,125,0001024from J1918 (Misc. Fire Equipment-non vehicles). LED installations, roof and other planned maintenance. Prior year reserves transferred Fire Station Infrastructure Improvements at various stations. Energy efficiency efforts, 1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 431 State DMC Funds = Project Reserves = Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period Unfunded = 360,000 265,000 295,000 310,000 326,500 - - - - - 360,000 265,000 295,000 310,000 326,500 - - - - - 360,000 265,000 295,000 310,000 326,500 t 360,000 t 265,000 t 295,000 t 310,000 t 304,000 r -r -r -r -r -f -f -f -f -f 22,500 360,000 265,000 295,000 310,000 326,500t 1,500 f 22,500 t 7,500 t 15,000 t 15,000 t 10,000 t 10,000 t 10,000 t 25,000 t 20,000 t 20,000 t 20,000 t 20,000 t 25,000 t 20,000 t 20,000 t 20,000 t 20,000 t 45,000 t 10,000 t 45,000 t 10,000 t 45,000 t 250,000 t 200,000 t 200,000 t 250,000 t 200,000 Priority2027Priority2026Priority2025Priority2024Prio rity2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 432 Police Projects 2022-2027 Capital Improvement Plan 397,000Total Cost -Total adjustments to prior years' funding authorizations 397,000Total of NEW FUNDING requests - - -uUnfunded Projects 397,000 1,064,000 27,911,000Total Sources of Funds to -to - 417,000toOperating Transfer - Other Funds t 397,000 t 1,064,000 4,182,572tTax Levy rb -rb - 22,000,000rbGeneral Obligation Revenue Bonds r -r - 576,428rProject reserves go -go - 735,000goGeneral Obligation BondsSources of Funds 397,000 1,064,000 27,911,000Total Cost t 1,040,000 2t 367,000 27,643,0001023for original purchase of site land & building. North Station & Service Center - Interfund loan in 2017 from the Group Insurance Fund 21t30,000 t 24,000 268,0001891Public Safety camera system. 1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 433 State DMC Funds = Project Reserves = Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period Unfunded = 30,000 30,000 30,000 397,000 397,000 - - - - - 30,000 30,000 30,000 397,000 397,000 - - - - - 30,000 30,000 30,000 397,000 397,000 to -to -to -to -to -t 30,000 t 30,000 t 30,000 t 397,000 t 397,000 rb -rb -rb -rb -rb -r -r -r -r -r -go -go -go -go -go - 30,000 30,000 30,000 397,000 397,000t 367,000 t 367,000 t30,000t30,000t30,000t30,000t30,000Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 434 Library Projects 2022-2027 Capital Improvement Plan 349,739Total Cost -Total adjustments to prior years' funding authorizations 349,739Total of NEW FUNDING requests - - -uUnfunded Projects 349,739 189,588 4,626,160Total Sources of Funds to 299,855 to 140,384 2,665,750toOperating Transfer - Other Funds t -t - 808,538tTax Levy ot -ot - 318,028otOperating Transfer - fr General Fund ga -ga - 34,610gaLocal Government Aid c 49,884 c 49,204 799,234cOlmsted CountySources of Funds 349,739 189,588 4,626,160Total Cost2c35,600 c 35,600 2to23,000 to 23,000 1,823,4802039will be transferred from Library Reserves.ergonomic needs of team members); and finishing/painting/drywall repair etc. Funds original to the building-1995); Sit to Stand units (purchase 3-5 units to meet the lighting upgrades; public furniture re-upholstery; replacement office chairs (many are an existing City building and augment facility capabilities. Planned projects include LED Rochester Public Building (RPL) building improvements involving projects to maintain 21to276,855 to 117,384 1c14,284 c 13,604 2,802,6802041transferred from the Library Information Technology Revolving Fund. and replace end of life hardware, software, and networking infrastructure. Funds will be of our diverse and growing community, the Library utilizes the J2041 fund to update priorities in the Strategic Plan, which focuses on listening to and addressing the needs Public Library technology hardware/software equipment replacement: To align with the 1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 435 State DMC Funds = Project Reserves = Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period Unfunded = 384,697 161,350 136,849 251,100 116,049 - - - - - 384,697 161,350 136,849 251,100 116,049 - - - - - 384,697 161,350 136,849 251,100 116,049 to 334,098 to 111,161 to 86,626 to 200,802 to 65,536 t -t -t -t -t -ot -ot -ot -ot -ot -ga -ga -ga -ga -ga -c 50,599 c 50,189 c 50,223 c 50,298 c 50,513 384,697 161,350 136,849 251,100 116,049c 31,500 c32,000c32,900c33,800c34,800to28,000to27,000to26,000to25,000to24,00 0to 306,098 to 84,161 to 60,626 to 175,802 to41,536c 19,099 c 18,189 c 17,323 c 16,498 c15,713Priority2027Priority2026Priority2025P riority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu Special Assessment Bonds = a Abatement District = ad 436 Administrative Projects 2022-2027 Capital Improvement Plan 468,000Total Cost -Total adjustments to prior years' funding authorizations 468,000Total of NEW FUNDING requests - - -uUnfunded Projects 468,000 75,000 19,970,114Total Sources of Funds wu 500 wu - 12,000wuWater Utility to 1,250 to - 30,000toOperating Transfer - Other Funds t 460,500 t 75,000 4,040,114tTax Levy s -s - 150,000sState ow 1,000 ow - 24,000owOperating Transfer - fr Sewer Utility os 250 os - 6,000osOperating Transfer - fr Storm Water Utility go -go - 8,600,000goGeneral Obligation Bonds f -f - 7,000,000fFederal eu 4,500 eu - 108,000euElectric UtilitySources of Funds 468,000 75,000 19,970,114Total Cost 95,0001911City Hall Badge Readers - Replace end of life badge printer in 2023.8 75,0001961our next upgrade.previous upgrades and consulting as needed. The balance is now insufficient to fund funds added to it in many years as the original funding has been consumed for requires a top tier system to meet the needs of payroll efforts. This CIP has not had as a feed into the payroll system. The complexity of our different pay structures The Kronos time scheduling and time keeping system is used by most City employees release and additional consulting services as needed. Automated Time Entry System: Upgrade Kronos time keeping system to the latest 7 15,600,000Downtown Buildings Energy Transition65t 150,000 150,000Implement Storage Area Network for City Video.52os 250 2ow 1,000 2to 1,250 2wu 500 2eu 4,500 2t17,500 600,0001895the state. This testing is needed to meet our security policies.solutions including PCI compliance, CJIS requirements, and data consider personal by 3rd party service for penetration testing of high risk Internet facing and internal and other IT security breaches. In 2020 and going forward we need to contract with a (City Hall, RPU, RPL) solutions to reduce the likelihood of virus, phishing, ransomware City wide IT Security tooling: Continue to improve our security posture across all city IT 44t 50,000 t 25,000 1,512,8331998locate/co-fund fiber installations whenever possible to reduce costs.water, sewer, traffic operations, police, county, DOT and other state organizations to co-fiber network across the city in support of city operations. We participate with RPU, City Metropolitan Network: Primary role of this program is to enhance the city owned 33t 50,000 t 50,000 779,2811971full financial burden in any specific year.is to put aside funds on an annual basis to allow for these upgrades without putting the unique skills city resources don't have and project management services. This request support from the supplier. These upgrades require expert consulting services for City ERP System: The city ERP system faces upgrades every 2-4 years to maintain 21t 193,000 1,158,0001038125 Live Facility1Priority2022CIP Bdgt AmtsTotal BudgetProj #Project DescriptionMap #2021 waWater Availability Chg = Operating Trfs - fr Other Funds = to Transit Aid State DMC = tstTax Levy = Sales Tax 2013 = st Storm Water Mgmt Chg = sw sState Funds = GO Revenue Bonds = rb Retained Earnings = reoxOperating Trfs-fr General Fund = Operating Trfs-fr General Fund = ot Operating Trfs-fr Sewer Utility = owgoGeneral Obligation Bonds = Flood Control Reserves = fr Local Gov't Aid = gacOlmsted County = Electric Utility = 437 State DMC Funds = Project Reserves = Operating Trfs - fr Storm Water = MN State Aid - Streets = Food & Beverage Tax = Federal Funds = Schedule for Six Year Period Unfunded = 298,000 318,000 293,000 293,000 15,948,000 - - - - - 298,000 318,000 293,000 293,000 15,948,000 - - - - - 298,000 318,000 293,000 293,000 15,948,000 wu 500 wu 500 wu 500 wu 500 wu 500 to 1,250 to 1,250 to 1,250 to 1,250 to 1,250 t 290,500 t 310,500 t 285,500 t 285,500 t 340,500 s -s -s -s -s -ow 1,000 ow 1,000 ow 1,000 ow 1,000 ow 1,000 os 250 os 250 os 250 os 250 os 250 go -go -go -go -go 8,600,000 f -f -f -f -f 7,000,000 eu 4,500 eu 4,500 eu 4,500 eu 4,500 eu 4,500 298,000 318,000 293,000 293,000 15,948,000tt 5,000 t 5,000 t 25,000 t 25,000 f 7,000,000go 8,600,000os 250 os 250 os 250 os 250 os 250 ow 1,000 ow 1,000 ow 1,000 ow 1,000 ow 1,000 to 1,250 to 1,250 to 1,250 to 1,250 to 1,250 wu 500 wu 500 wu 500 wu 500 wu 500 eu 4,500 eu 4,500 eu 4,500 eu 4,500 eu 4,500 t17,500t17,500t17,500t17,500t17,500t 25,000 t 25,000 t 25,000 t 25,000 t 50,000 t 50,000 t 50,000 t 50,000 t 50,000 t 50,000 t 193,000 t 193,000 t 193,000 t 193,000 t 193,000 Priority2027Priority2026Priority2025Priority2024Priority2023uwuWater Utility = tiTax Increments = tdTraffic Improvement Dist Chg = tcTransit Aid County DMC = smsdSales Tax DMC = sarpr2020 Parks Referendum = pPrivate Funds = osmsltLodging Tax = fbfeu RESOLUTION438copy of this Resolution to the County Auditor of Olmsted County, Minnesota. BE IT FURTHER RESOLVED that the City Clerk is hereby instructed to transmit a certified $92,772,574Total All Levies 2,000,000Park ReferendumMARKET VALUE LEVY$90,772,574Total Tax Capacity Levy6,015,600CapitalImprovementFund:3,436,440G.O.DebtServiceFund:332,515DebtService-InternalServiceFund:0InternalS erviceFund506,628RochesterInternationalAirport:9,720,195MunicipalRecreationSystem:7,816,734LibraryFund:$62,944,462GeneralFund:GENERALLEVY 2023 upon taxable property in said City of Rochester, for the following purposes: Minnesota,thatthe following sums of money be levied for the current year, collectible in BE IT RESOLVED by the Common Council of the City of Rochester, Olmsted County, Adopting the 2023 General Levy. PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF439Rochester, 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. 440 SECTION 441 CONTENTS2023 ANNUAL OPERATING PLANROCHESTER PUBLIC UTILITIES 6 BUDGETS SUPPLEMENTAL DATA – CAPITAL/OPERATING 5 PERSONNEL BUDGET – TOTAL RPU 4 MAJOR MAINTENANCE BUDGET WATER UTILITY – CAPITAL IMPROVEMENT & 3 WATER UTILITY – OPERATING BUDGET 2 MAJOR MAINTENANCE BUDGET ELECTRIC UTILITY – CAPITAL IMPROVEMENT &1 ELECTRIC UTILITY – OPERATING BUDGET 442 Title 443 Section 1 INDEX2023 OPERATING BUDGETELECTRIC UTILITYROCHESTER PUBLIC UTILITIES6Production & Sales Statistics Forecast5Operating Expenditures Graph4Revenue Sources & Expense Categories3Condensed Income Statement2Forecast by Year 2023 through 20271AssumptionsPages ASSUMPTIONS 444 Section 1 - Page 1 ELECTRIC UTILITYROCHESTER PUBLIC UTILITIES2023 OPERATING BUDGET In Lieu of Tax forecast increasing $734,139 to a total of $9,606,922•OTHER ITEMS$8.65 / mcfBudgeted Cost of Fuel 2022 F2 (updated)•$3.61 / mcfBudgeted Cost of Fuel 2022•$6.48 / mcfEstimated Cost of Fuel 2023•WHOLESALE FUEL COSTS 30 Yr Average Heating/Cooling Degree Days per YearForecast Assumes Normal Weather :•1.3% Increase over Year End 2022 Projected CustomersTotal Electric Utility Customers:•0.4% Increase from 2022 Year End Projected SalesElectric KWH Sales Forecast:•2.5% proposed general rate increaseRevenue Adjustment:•RETAIL REVENUES / SALES Current policy amount $53,825,818Minimum Cash Reserve Requirement:•216 MWSMMPA CROD Level:•0.0% increaseSMMPA Wholesale Power Cost:•0Change in Full-time Equivalents:•$13,600,000 in 2023 (AMI)Anticipated Bonding•(consists of COLA, merit and promotion increases)(excluding headcount additions)3.0%Average Salary Expense Change:•1.25%Interest Earnings Rate:•Other than specifically identified projects, no assumptions have been made with regards to DMC• in 000's 445 Section 1 - Page 2 Management Reporting P&LELECTRIC UTILITYROCHESTER PUBLIC UTILITIES Historical Data1.93.73.02.93.12.73.6Debt Service Coverage Ratio 53 $ 59,111 $ 54,147 $ 38,143 $ 34,012 $ 33,519 $ 42,231 $ 51,204Excess (Deficit) from Miminum Cash Reserve 52 $ 56,059 $ 57,005 $ 57,293 $ 55,577 $ 53,826 $ 52,102 $ 52,569Mimimum Cash Reserve 51 $ 115,170 $ 111,152 $ 95,436 $ 89,589 $ 87,345 $ 94,334 $ 103,77312/31 Cash Balance 50 4,018 15,716 5,847 2,244 (6,989) (9,439) 13,360Net Changes in Cash 49 (320,412) 4,934 3,794 1,078 (14,511) 1,553 (872)Net Change in Other Assets/Liabilities 48 322,300 - - - 13,600 - -Bond Proceeds 47 (14,315) (9,481) (9,119) (8,786) (7,395) (7,085) (6,515)Bond Principal Payments 46 (28,885) (21,168) (19,603) (26,079) (43,547) (41,093) (16,919)Capital Additions/Service Territory Comp 45 18,054 17,669 17,533 16,293 15,657 15,194 14,744Depreciation & Amortization 44 27,276 23,762 13,243 19,739 29,208 21,992 22,922Change in Net Assets 43 $ 111,152 $ 95,436 $ 89,589 $ 87,345 $ 94,334 $ 103,773 $ 90,4131/01 Cash Balance 42 $ (6,579) $ 2,156 $ (7,718) $ (7,209) $ (5,532) $ (7,633)Excess (Deficit) from Target 41 $ 27,100 $ 21,250 $ 20,334 $ 19,575 $ 17,541 $ 15,415TARGET NET INCOME 40$20,521$23,407$12,61 6$12,366$12,008$7,782NET INCOME (Excluding Capital Contributions)39$27,276$23,762$13,243$19,739$29,208$21,992$22,922$23,944NET INCOME 38$6,755$355$627$7,373$17,200$14,211$4,933$2,363Capital Contributions/Intercompany 37($11,094)($10,857)($10,625)($10,197)($9,607)($8,873)($8,469)($8,370)Transfers (In Lieu of Taxes)36$31,615$34,264$23,241$22,562$21,615$16,654$26,458$29,951Income Before Transfers or Capital Contributions 35($21,396)($3,964)($4,377)($4,687)($4,062)($4,700)($6,703)($4,248)Total Financing & Non-Operating Items 34($26)($25)($25)($24)($23)($20)($659)($6)Misc Non-Operating Income (Expense)33$1,852$1,452$1,318$1,267$1,278$800($388)$2,180Interest Income 32($23,221)($5,390)($5,670)($5,930)($5,316)($5,481)($5,656)($6,421)Bond & Interest Related Expenses 31 Financing & Other Non-Operating Items:30$53,010$38,228$27,619$27,249$25,677$21,355$33,161$34,199Net Operating Income (Loss)29$61,237$60,764$59,404$55,077$52,550$52,484$45,370$45,538Total Operating Expenses 28($2,146)($2,104)($2,063)($2,023)($1,983)($1,872)($1,876)($1,737)Interutility Allocation 27($6,883)($4,693)($4,432)($7,343)($4,974)($5,908)($4,857)($3,696)Less Total Internal Costs (capitalized)26($21,136)($12,235)($10,629)($16,822)($38,508)($35,185)($12,062)($12,441)Less Non Bonded Projects (capitalized)25$18,054$17,669$17,533$16,293$15,657$15,194$14,744$14,959 Depreciation & Amortization 24$73,349$62,127$58,995$64,972$82,358$80,255$49,420$48,453TOTAL CONTROLLABLE COSTS 23$21,136$12,235$10,629$16,822$38,508$35,185$12,062$12,441Non-Bonded Capital Projects 22$4,903$4,680$5,088$6,895$4,712$7,958$3,681$3,112Major Maintenance 21$13,233$12,790$12,445$11,958$11,830$11,110$10,208$8,859Other Operating Expenses 20$34,076$32,422$30,833$29,297$27,308$2 6,003$23,470$24,042Salaries & Benefits 19 Controllable Costs 18$114,247$98,992$87,022$82,326$78,227$73,839$78,531$79,737TOTAL GROSS MARGIN 17$4,300$4,245$4,191$4,137$4,086$1,490$8,617$7,315Other Services & Fees 16$6,000$6,000$6,000$6,000$6,000$6,236$6,456$11,152Transmission 15$3,691$3,695$3,699$3,702$4,612$4,978$4,505$2,967 14$100,257$85,052$73,133$68,486$63,529$61,135$58,954$58,302Retail Electric 13 Gross Margin 12$76,567$86,808$95,480$95,411$95,963$98,105$96,723$89,456Total Cost of Revenue 11$6,883$6,879$6,876$6,937$7,570$9,556$8,958$3,784Generation Fuel 10$69,684$79,928$88,604$88, 473$88,392$88,549$87,766$85,673Power Supply 9(13.0%)(10.0%)0.0%0.0%0.0%0.0%0.0%0.0%SMMPA Rate Increase (Decrease)Cost of Revenue 8$190,814$185,800$182,502$177,736$174,190$171,944$175,254$169,193Total Revenue 7$4,300$4,245$4,191$4,137$4,086$1,490$8,617$7,315Other Services & Fees 6$6,000$6,000$6,000$6,000$6,000$6,236$6,456$11,152Transmission 5$5,642$5,642$5,642$5,708$6,342$7,561$6,841$4,812Wholesa le Steam 4$4,932$4,932$4,932$4,932$5,840$6,972$6,621$1,939Wholesale Electric 3$169,940$164,981$161,737$156,959$151,922$149,684$146,719$143,975Retail Electric 2 Revenue 1 2.5%2.5%2.5%2.5%2.5%1.5%0.0%0 .0%RPU Rate Increase 202720262025202420232022 F220212020 2022 446 Section 1 - Page 3 Management Reporting P&LELECTRIC UTILITYROCHESTER PUBLIC UTILITIES Historical Data $ (13,656) $ $ $ $ $ Excess (Deficit) from Miminum Cash Reserve 49 1.9% $ 992 $ $ $ $ $ Mimimum Cash Reserve 48 $ (12,664) $ 100,009 $ $ $ $ 103,77312/31 Cash Balance 47-355.6% (9,723) 2,735 (6,989) (9,439) (2,842) Net Changes in Cash 46-5.7% 881 (15,392) (14,511) 1,553 6,952 (872)Net Change in Other Assets/Liabilities 45- (4,400) -- -Bond Proceeds 44- - (7,395) (7,395) (7,085) (7,085) (6,515)Bond Principal Payments 43 34.6% (11,191) (32,356) (43,547) (41,093) (44,881) (16,919)Capital Additions/Service Territory Comp 42 1.9% 289 Depreciation & Amortization 41 19.2% 4,697 Change in Net Assets 40-3.0% $ (2,941) $ $ $ 103,773 $ $ 1/01 Cash Balance 39 19.2%$24,511$29,208 $21,992$26,996$22,922$23,944NET INCOME 38 45.2%$11,843$17,200$14,211$14,204Capital Contributions/Intercompany 37 4.0%($9,240)($9,607)($8,873)($9,010)($8,469)($8,370)Transfers (In Lieu of Taxes)36-1.3%$21,908$21,615$16,654$21,802$26,458$29,951Income Before Transfers or Capital Contributions 35 20.6%($3,367)($4,062)($4,700)($3,552)($6,703)($4,248)Total Financing & Non-Operating Items 34-3.0%$1($24)($23)($20)($24)($6)Misc Non-Operating Income (Expense)33$800Interest Income 32-0.2%$9($5,325)($5,316)($5,481)($5,494)($5,656)($6,421)Bond & Interest Related Expenses 31 Financing & Other Non-Operating Items:30 1.6%$402$25,275$25,677$21,355$25,354$33,161$34,199Net Operating Income (Loss)29-2.9%($1,557)$54,107$52,550$52,484$53,960$45,370$45,538Tot al Operating Expenses 28 4.4%($84)($1,899)($1,983)($1,872)($1,862)($1,876)($1,737)Interutility Allocation 27($6,389)($4,974)($5,908)($5,878)($4,857)($3,696)Less Total Internal Costs (capitalized)26 67.6%($15,525)($22,983)($38,508)($35,185)($39,004)($12,062)($12,441)Less Non Bonded Projects (capitalized)25 1.9%$289$15,367$15,657$15,194$15,176$14,744$14,959Depreciation & Amortization 24 17.6%$12,348$70,010$82,358$80,255$85,527$49,420$48,453TOTAL CONTROLLABLE COSTS 23 67.6%$15,525$22,983$38,508$35,185$39,004$12,062$12,441Non-Bonded Capital Projects 22($1,796)Major Maintenance 21 7.3%$806$11,024$11,830$11,110$10,933$10,208Other Operating Expenses 20-7.4%($2,187)$29,495$27,308$26,003$28,023$23,470$24,042Salaries & Benefits 19 Controllable Costs 18-1.5%($1,155)$79,382$78,227$73,839$79,314$78,531$79,737TOTAL GROSS MARGIN 17($1,171)Other Services & Fees 16--$11,152Transmission 15 31.7%Wholesale 14-1.7%($1,094)$64,623$63,529$61,135$61,65 3$58,954$58,302Retail Electric 13 Gross Margin 12 0.6%$536$95,427$95,963$98,105$95,001$96,723$89,456Total Cost of Revenue 11 81.2%Generation Fuel 10-3.1%($2,855)$91,248$88,392$88,549$90,673$87,766$85 ,673Power Supply 9 Cost of Revenue 8-0.4%$174,808$174,190$171,944$174,315$175,254$169,193Total Revenue 7($1,171)Other Services & Fees 6--$11,152Transmission 5 65.8%Wholesale Steam 4 51.4%Wholesale Electric 3-2.5%($3,949)$155,871$151,922$149,684$152,326$146,719$143,975Retail Electric 2 Revenue 1 VarianceBdgt2023 to Orig Orig Bdgt 20232022 F2Orig Bdgt20212020 in 000's%Variance2023 ROCHESTER PUBLIC UTILITIES447 Section 1 - Page 4$148,512,614EXPENSE USES 5.1%Fuel10.5%Depreciation24.8%MaintenanceOperating & 59.5%Purchased Power$78,227,205GROSS MARGIN 5.2%Other Services & Fees7.7%Transmission5.9%Wholesale81.2%Retail Electric 2023 OPERATING BUDGETELECTRIC UTILITY 20,000,000 448 Section 1 - Page 5 Electric Operating Expenditures 202720262025202420232022202120202019201820172016 55,000,000 50,000,000 45,000,000 40,000,000 35,000,000 30,000,000 25,000,000 2022 F2 449 Section 1 - Page 6 ELECTRIC UTILITYPRODUCTION & SALES STATISTICS FORECASTROCHESTER PUBLIC UTILITIES 0.0%0.0%0.0%0.0%1.5%-5.6% % Change 29 438,000 438,000 438,000 438,000 438,000 431,550Steam Generation MLBS 28 $ 59.55 $ 68.43 $ 75.99 $ 76.03 $ 76.06 $ 77.04Blended cost per MWH for retail supply 27 1.3%1.3%1.3%1.3%1.3%1.0% % Change 26 62,796 61,988 61,182 60,377 59,573 58,790Total Customers 25 1 1 1 1 1 1Interdepartmental 24 3 3 3 3 3 3Street & Hwy Lightings 23 1 1 1 1 1 1Large Industrial Service 22 13 13 13 13 13 13Large General Service 21 508 501 495 488 482 478Medium General Service 20 5,076 5,010 4,945 4,882 4,819 4,744Small General Service 19 57,194 56,459 55,724 54,989 54,254 53,550Residential 18 Number of Customers 17 0.0%0.0%0.0%0.0%2.3%-35.9% % Change 16 65,271 65,271 65,271 65,271 65,271 63,820Total Generation MWH 15 Generation MWH 14 0.2%0.2%0.2%0.1%1.1%-2.0% % Change 13 1,170,108 1,168,074 1,165,957 1,163,650 1,162,118 1,149,322Total Purchased Power MWH 12 3,201 3,191 3,182 3,171 3,160 3,142Other 11 1,166,908 1,164,883 1,162,775 1,160,479 1,158,958 1,146,180SMMPA 10 Purchased Power MWH 9 0.2%0.2%0.2%0.1%0.4%-0.4% % Change 8 1,147,978 1,146,088 1,144,109 1,142,041 1,141,331 1,136,976 7 0.3%0.3%0.5%0.4%1.0%-1.2% % Change 6 274 273 272 271 270 267Total Peak MW 5 58 57 56 55 54 51Market 4 - - - - - -Self Generation 3 216 216 216 216 216 216SMMPA 2 Peak MW 1 20272026202520242023 450 Title 451 Section 2 INDEXMAJOR MAINTENANCE BUDGET2023 CAPITAL IMPROVEMENT AND ELECTRIC UTILITYROCHESTER PUBLIC UTILITIES2 - 3Capital Projects1Major Maintenance Projects5 Year Project List:Pages Multi-Year452 Section 2 - Page 1 2023 - 2027 Major Maintenance PlanElectric UtilityRochester Public Utilities* A portion of these project costs are included in the Other Operating Expenses on the Management Reporting P&L.28,063,0725,339,5055,071,5405,436,5927,202,5455,012,890-Total Major Maintenance Plan - External Expenditures 581,500,000 300,000300,000300,000300,000300,000- Total General Management 571,500,000300,000300,000300,000300,000300,000Operating Contingency Fund56 General Management 556,145,000875,000775,0001,375,0002,345,000775,000- Total Power Resources 541,075,000225,000220,000215,000210,000205,000Allocation - Facilities532,675,000400,000355,000985,000520,000415,000Allocation - Power Resources521,240,000---1,240,000-Silver Lake Dam Ownership511,155,000250,000200,000175,000375,000155,000SLP Decommissioning50 Power Resources 49153,50080,000---73,500- Total Compliance and Public Affairs 51153,50080,000---73,500WES Emissions Testing50 Compliance and Public Affairs 492,089,500 564,500429,500274,500344,500476,500- Total Corporate Services 48 200,00040,00040,00040,00040,00040,000Business Systems/Applications 47 32,5004,5004,50014,5004,5004,500Info Risk & Security/City Shared Infrastructure 46232,50044,50044,50054,50044,50044,500Allocation - Technology45300,000300,000----ERP Replacement Discovery44125,00025,00025,00025,00025,00025,000SCADA Pen Test4390,00030,000-30,000-30,000ImageNow Upgrade42130,00020,00020,00020,00030,00040,000Sharepoint Site41200,000-100,000--100,000SAP Technical Upgrade40375,00075,00075,00075,00075,00075,000Utegration (HPC) Support Contract39250,00050,00050,00050,00050,00050,000Budgeting System38100,00020,00020,00020,00020,00020,000Rates Modeling37187,000-95,000--92,000Elec Cost-of-Srvc/Rate Design Study36100,000---100,000-HCM Replacement35 Corporate Services 344,061,484 886,624841,258798,153750,495784,954- Total Customer Relations 331,059,750200,000200,000200,000200,900258,850RPU Program Changes32352,40075,00075,00075,00069,20058,200SEW Modifications31838,700175,000175,000175,000173,200140,500Cayenta Application Enhancements30461,89597,91995,06792,29889,61087,000Energy Sustainability for Elderly *291,271,979327,970285,769245,737207,762204,740DSM - DLC Smart Thermostat Program *2876,76010,73410,4 2110,1189,82335,664DSM - EV TOU Rate *27 Customer Relations 2614,113,5882,633,3812,725,7822,688,9393,462,5502,602,936- Total Core Services 25155,000---120,00035,000Work Management Solution24120,000----120,000Grid North2380,000----80,000Downtown Electric Reconfiguration Study2242,000---42,000-Stray Voltage Survey2160,000----60,000Pole Attachment & Clearance Violation Survey20250,000---250,000-Transmission LIDAR & Clearance Analysis19200,000---200,000-Engineering Records in ImageNow18120,000---120,000-Downtown Duct & Feeder Routing Study17100,000---100,000-DER Hosting Capacity Study16100,000-100,000---ArcFlash Study for Downtown1535,000----35,000Distribution System Planning Study14851,795237,621237,234236,852127,56812,520AMI Ongoing Operational Expenses13580,986145,365140,792144,938146,7743,117AMI MDM12335,30783,89581,25683,64984,7081,799AMI Headend1155,000----55,000AMI Timing Study10736,000118,500118,500175,500158,500165,000Allocation - Substation Asset Management (Maint)950,00010,00010,00010,00010,00010,000Capacitor Bank Controls Replacement8 1,022,500175,000175,000175,000240,000257,500Distribution Lines & Equipment Maintenance 7 250,00050,00050,00050,00050,00050,000Transmission Lines & Equipment Maintenance 61,272,500225,000225,000225,000290,000307,500Allocation - New Services590,00018,00018,00018,00018,00018, 000Service Assured - Electric4380,00095,00095,00095,00095,000-Asbestos Mitigation in Manholes38,500,0001,700,0001,700,0001,700,0001,700,0001,700,0002 Core Services 1 5-Yr Total20272026202520242023Pro ject Total Multi-Year 453 Section 2 - Page 22023 - 2027 Capital Improvement PlanElectric UtilityRochester Public Utilities 93,252,64218,571,38113,086,32012,173,20314,215,21935,206,51953,313,552 Total Core Services 7790,000---90,000-Responder Grid Ops Implementation7690,000----90,000Designer XI Implementation75(785,625)(174,561)(145,467)(154,752)(145,993)(164,852)Service Territory Payments - SMMPA Reimbursement741,577,159349,121290,934309,504291,985335,615Service Territory Payments7380,000---40,00040,00080,000GIS Utility Network Implementation7220,000----20,000Dual Sensor Drone7140,000---40,000-Survey GPS Replacement70 590,000250,000150,000100,00060,00030,000Upgrades Due to Electrification 69 239,00055,00050,00047,00045,00042,000Pole Replacements 68 1,875,000425,000400,000375,000350,000325,000Overhead to Underground Conversion 67 3,500,000750,000725,000700,000675,000650,000Distribution Transformers 66 955,000200,000200,000195,000200,000160,0 00Fiber Optic Projects 65 138,00020,00020,00060,00020,00018,000Capacitor Bank Installations 64 1,400,000300,000290,000280,000270,000260,000Manhole Repair/Replace 63 1,435,000300,000300,000300,000275, 000260,000Cable Replacement 62 510,000110,000105,000105,000100,00090,000Manhole Switch Replacements 61 2,150,000300,000400,000500,000500,000450,000Road Projects - DMC 60 2,150,000450,000400,000400,00 0550,000350,000 59 645,000150,000125,000145,000120,000105,000Substation Projects 58 240,00055,00050,00050,00045,00040,000Transmission Projects 57 695,000150,000145,000140,000135,000125,000Feeder Rebuilds 56 1,640,000600,000250,000340,000250,000200,000Feeder Extensions 5518,162,0004,115,0003,610,0003,737,0003,595,0003,105,000Allocation - Distribution Expansion54565,00085,00085,00085,00085,00 0225,000Fiber Relocation Silver Lake53200,000----200,000Viola Rd Roundabout52466,000----466,000Fiber-Marion to Chester511,220,000--475,000745,000-Fiber-Marion to Cty PW/St Bridget Twr to WC5075,000---75,000-Fiber-Crosstown to Silver Lake49300,000--100,000200,000-DMC-BRT Route Corridor48600,000--300,000300,000-DMC-BRT West Transit Village47300,000----300,000Mayowood Villas- OH to UG Conversion462,900,0002,000,000500,000250,000150,000-Grid North Partners-N Rochester 345kV Line45250,000----250,00048th St NE Feeder Extension4481,000----81,000PLS-CAD Distribution Modeling Software43200,000-200,000---Substation Capacitor Bank Bamber Valley42700,000700,000----Volt/VAR Optimization415,000,0005,000,000----Mayo - Feeders to St. Mary's403,600,000---3, 600,000-New Mayo Feeders39400,000400,000----New Padmount Hydro Sub3827,285,000----27,285,00051,643,552Marion Rd Substation & Feeder Buildout37430,000-430,000---Fiber OWEF Splice to Chester36750,00075 0,000----IBM Substation Upgrade35125,000----125,000Q11 W.C. to new St. Bridget Sub - ROW34800,000600,000200,000---Q7 Rebuild to Grade B33800,000400,000400,000---Q4 Rebuild from BV Sub to Salem Rd32500,000500,000----Q2 Rebuild from Bear Creek - RCTC31950,000---633,333316,667950,00065th St - 34th to 50th Ave30800,000---800,000-Downtown New Feeder Extensions29750,000750,000----Feede r 1914 Install28650,000-250,000400,000--Feeder 1913 Install27640,000---426,667213,333640,000Feeder 1912 Install26255,000----255,000Feeder 1911 Install25500,000-500,000---Feeder 1602 Install24500,000-100,000400,000--Feeder 1315 Install23500,000500,000----Feeder 914 Install22500,000-500,000---Feeder 913 Install21175,000----175,000Feeder 715 Install20600,000-200,000400,000--Feeder 615 Install19300,000300,000----Feeder 306 Install18160,000--5,00025,000130,000Allocation - Metering1710,650,822575,8574,018,1504,313,5171,682,74260,556AMI16135,00020,00020,00050,00020,00025,000Meter ing/Shop Test Equipment Upgrade/Repl15775,000195,000195,000140,000130,000115,000Allocation - Substation Asset Management Capital1460,000----60,000Northern Hills Sub Control Bldg Improvements13175,000 ----175,000MagneBlast Breaker Replacement1235,000----35,000Web Based Service Application11100,00020,00020,00020,00020,00020,000Substation Spares and Replacements10170,00030,00030,00030,00030,00050,00 0Substation/Shop Test Equipment Upgrade/Repl937,5007,5007,5007,5007,5007,500Load Management Installations8 300,00060,00060,00060,00060,00060,000T&D Equipment Upgrade/Replace 7 607,818133,705127,33812 1,275115,500110,000Property Damage - Repair/Replace 6 1,514,440333,735315,461298,059291,485275,700Distribution Lines & Equipment - Capital 5 4,191,528921,024872,404826,100807,000765,000New Service Installations 46,613,7861,448,4641,375,2031,305,4341,273,9851,210,700Allocation - New Services3400,000-300,000-100,000-OSI SCADA Version Upgrade2 Core Services 1 5-Yr Total202720262025202420 23Project Total Multi-Year 454 Section 2 - Page 395,345,08021,264,43116,572,50514,434,00116,792,24526,281,89823,392,144 Net Capital Expenditures 11128,325,7446,883,3214,692,9834,432,3587,343,198 4,973,884 Total Internal Expenditures (Capital Labor)11067,019,33614,381,11011,879,52210,001,6439,449,04721,308,01423,392,144 Net Capital External Expenditures (Rate Funded)109 (32,309,722)(6,755,000)(355,000)(627,000)(7,373,000) (17,199,722)(31,752,884)Less: Contributions in Aid of Construction 108 (11,627,341) (865,343) (4,240,198) (4,542,104) (1,914,224) (65,472)Less: Bonding 107110,956,39922,001,45316,474,72015,170,74718,736,27138,573,20855,145,028 Total External Expenditures 1063,500,000 700,000700,000700,000700,000700,000- Total General Management 1053,500,000700,000700,000700,000700,000700,000Project Contingency Fund104 General Management 1039,059,7571,928,0721,91 6,4001,735,5441,652,0521,827,6891,689,476 Total Power Resources 1024,135,812873,072761,400830,208870,252800,880Allocation - Fleet10150,760----50,760Underground Equipment Trailer100150,00030,00030 ,00030,00030,00030,000Allocation - Facilities99113,709----113,709UPS Replacement Program-Unit 198789,476--180,336176,800432,340789,476A-Wing Renovation972,920,0001,025,000925,000495,000375,000100,000 Allocation - Power Resources96900,000-200,000200,000200,000300,000900,000Hydro Controls and Electrical Upgrade95 Power Resources 945,144,000 802,000772,000562,0002,169,000839,000142,000 Total Corporate Services 93 690,00080,000240,000130,000180,00060,000Operation Technology 92 175,000175,000----Storage Management 91 235,000150,000-35,000-50,000Backup/DR 90 718,000145,000145,000 145,000145,000138,000Workstation Management 89 640,00061,000196,00061,00061,000261,000Server Management 88 80,00016,00016,00016,00016,00016,000Output Management 87 664,000110,000110,000110,000202,000 132,000Network Management 863,202,000737,000707,000497,000604,000657,000Allocation - Technology851,400,000---1,400,000-Core Switch Replacement8450,000----50,000PRI to SIP83225,00045,00045,00045,00045 ,00045,000Business Intelligence/Reporting82142,000---100,00042,000142,000NSX Implementation8125,000----25,000Change Management Tool80100,00020,00020,00020,00020,00020,000Racking Replacement in Stockyard79 Corporate Services 78 2023 - 2027 Capital Improvement PlanElectric UtilityRochester Public Utilities5-Yr Total20272026202520242023Project Total 455 Title 456 Section 3 INDEX2023 OPERATING BUDGETWATER UTILITYROCHESTER PUBLIC UTILITIES6Production & Sales Statistics Forecast5Operating Expenditures Graph4Revenue Sources & Expense Categories3Condense d Income Statement2Forecast by Year 2022 through 20271AssumptionsPages ASSUMPTIONS 457 Section 3 - Page 1 2023 OPERATING BUDGETWATER UTILITYROCHESTER PUBLIC UTILITIES In Lieu of Tax forecast increasing $28,320 to a total of $438,287•OTHER ITEMS 27.85 Inches Summer Rainfall538 Cooling Degree DaysForecast Assumes Normal Weather :•1.0% Increase over Year End 2022 Projected CustomersTotal Water Utility Customers•3.0% Increase from 2022 Year End Projected SalesWater CCF Sales Forecast•5.0% proposed general rate increaseRevenue Adjustment:•RETAIL REVENUES / SALES Current policy amount $7,367,400Minimum Cash Reserve Requirement:•0Change in Full-time Equivalents:•(consists of COLA, merit and promotion increases)(excluding headcount additions)2.4%Average Salary Expense Change:•1.25%Interest Earnings Rate:• in 000's 458 Section 3 - Page 2 Management Reporting P&LWATER UTILITYROCHESTER PUBLIC UTILITIES Historical Data $ 5,805 $ 4,443 $ 4,147 $ 4,086 $ 3,897 $ 5,351 4,374Excess (Deficit) from Miminum Cash Reserve 48 $ 6,966 $ 6,983 $ 7,136 $ 7,280 $ 7,367 $ 6,474 8,529Mimimum Cash Reserve 47 $ 12,771 $ 11,426 $ 11,283 $ 11,366 $ 11,264 $ 11,825 $ 12,90312/31 Cash Balance 46 1,345 143 (83) 102 (561) (1,078) 928Net Changes in Cash 45 -- - -- (34) 836Net Change in Other Assets/Liabilities 44 -- - -- - -Debt Proceeds 43 -- - -- - -Debt Principal Payments 42 (1,100) (1,100) (1,100) (1,100) (1,100) (1,100) (3,160)Non-Cash Contributions 41 (6,248) (5,410) (6,282) (7,318) (5,448) (4,975) (4,486)Capital Additions 40 3,533 3,409 3,286 3,213 3,121 2,965 2,785Depreciation & Amortization 39 5,160 3,243 4,013 5,306 2,866 2,067 4,953Change in Net Assets 38 $ 11,426 $ 11,283 $ 11,366 $ 11,264 $ 11,825 $ 12,903 $ 11,9751/01 Cash Balance 37 $ (5,274) $ (5,347) $ (5,340) $ (5,286) $ (4,134) $ (4,349)Excess (Deficit) from Target 36 $ 7,760 $ 7,490 $ 7,253 $ 6,992 $ 5,370 $ 5,159TARGET NET INCOME 35$2,485$2,143$1,913$1,706$1,236$811NET INCOME (Excluding Contrib & Cash Tfrs from City)34$5,160$3,243$4,013$5,306$2,866$2,067$4,953$2,660NET INCOME 33$1,575-$1,000$2,500$530$156$540-Cash Transfers from City/Intercompany 32$1,100$1,100$1,100$1,100$1,100$1,100$3,160$1,283Capital Contributions 31($516)($509)($492)($471)($438)($410)($407)($3 85)Transfers (In Lieu of Taxes)30$3,001$2,652$2,405$2,177$1,674$1,220$1,660$1,761Income Before Transfers or Capital Contributions 29$150$141$141$141$143$170$70$218Total Financing & Non-Operating Items 28------($126)($5)Misc Non-Operating Income (Expense)27$150$141$141$141$143$170$196$223Interest Income 26-------($1)Bond & Interest Related Expenses 25 Financing & Other Non-Operating Items:24$2,851$2,511$2,265$2,036$1,531$1,050$1,591$1,543Net Operating Income (Loss)23$11,934$11,513$10,930$10,411$10,181$9,870$9,014$8,788Total Operating Expenses 22$2,146$2,104$2,063$2,023$1,983$1, 872$1,876$1,737Interutility Allocation 21($338)($388)($350)($357)($482)($383)($398)($426)Less Total Internal Costs (capitalized)20($5,910)($5,021)($5,931)($6,960)($4,966)($4,592)($4,088)($2,441)Less Non Bonded Projects (capitalized)19$3,533$3,409$3,286$3,213$3,121$2,965$2,785$2,745Depreciation & Amortization 18$12,503$11,410$11,863$12,493$10,524$10,009$8,840$7,172TOTAL CONTROLLABLE COSTS 17$5,910$5,021$5,931$6,960$4,966$4,592$4,088$2,441Non-Bonded Capital Projects 16$824$939$670$567$705$972$225$521Major Maintenance 15$1,485$1,445$1,406$1,368$1,360$1,231$1,329$1,145Other Operating Expenses 14$4,285$4,005$3,855$3,598$3,493$3,213$3,197$3,065Salaries & Benefits 13 Controllable Costs 12$14,784$14,024$13,195$12,448$11,712$10,920$10,605$10,331TOTAL GROSS MARGIN 11$2,123$2,089$2,055$2,022$1,989$1,932$1,543$1,423Other Services & Fees 10$12,662$11,935$11,139$10,425$9,723$8,988$9,062$8,908Retail Water 9 Gross Margin 8$2,091$2,087$2,066$2,053$2,023$2,059 $2,002$1,758Total Cost of Revenue 7$2,091$2,087$2,066$2,053$2,023$2,059$2,002$1,758Water Supply 6 Cost of Revenue 5$16,875$16,111$15,260$14,501$13,734$12,980$12,607$12,088Total Revenue 4$2,123$2,089$2,055$2,022$1,989$1,932$1,543$1,423Other Services & Fees 3$14,753$14,022$13,205$12,478$11,746$11,048$11,064$10,665Retail Water 2 Revenue 1 5.0%5.0%5.0%5.0%5.0%2.5%0.0%3.5%RPU Rate Increase 202720262025202420232022 F220212020 2022 459 Section 3 - Page 3 Management Reporting P&LWATER UTILITYROCHESTER PUBLIC UTILITIES Historical Data $ (1,520) $ 5,417 $ 3,897 $ 5,351 $ 4,720 $ 4,374Excess (Deficit) from Miminum Cash Reserve 45 14.2% $ 919 $ 6,449 $ 7,367 $ 6,474 $ 6,474 $ 8,529Mimimum Cash Reserve 44-5.1% $ (601) $ $ $ $ $ 12/31 Cash Balance 43-183.5% (1,232) 672 (561) (1,078) (88) 928Net Changes in Cash 42-100.0% (11,953) - (34) 1,467 836Net Change in Other Assets/Liabilities 41-100.0% (12,150) - -- -Debt Proceeds 40 0.0% - - - -- -Debt Principal Payments 39 0.0% - (1,100) (1,100) (1,100) (1,105) (3,160)Non-Cash Contributions 38 2,433 (7,881) (5,448) (4,975) (5,269) (4,486)Capital Additions/Service Territory Comp 37 1.4% 44 3,077 3,121 2,965 2,968 2,785Depreciation & Amortization 36 (3,512) 6,378 2,866 2,067 1,851 4,953Change in Net Assets 35 5.6% $ 631 $ $ $ $ $ 1/01 Cash Balance 34-0.5%($32)NET INCOME 33($3,480)$530$156$85$540-Cash Transfers from City 32 0.0%-Capital Contributions 31 15.6%($59)Transfers (In Lieu of Taxes)30 1.6%$27Income Before Transfers or Capital Contributions 29($62)$206$143$170$200$70$218Total Financing & Non-Operating Items 28 0.0%-----($5)Misc Non-Operating Income (Expense)27($62)$206$143$170$200$196$223Intere st Income 26 0.0%------($1)Bond & Interest Related Expenses 25 Financing & Other Non-Operating Items:24 6.2%$89$830Net Operating Income (Loss)23-1.3%$10,313$10,181$10,136Total Operating Expenses 22 4.4%$84Interutility Allocation 21 59.7%Less Total Internal Costs (capitalized)20($7,435)($4,966)($4,592)($4,878)($4,088)($2,441)Less Non Bonded Projects (capitalized)19 1.4%$44Depreciation & Amortization 18($2,549)$13,073$10,524$10,009$10,575TOTAL CONTROLLABLE COSTS 17($2,469)Non-Bonded Capital Projects 16 2.8%$19$686$705$972$225$521Major Maintenance 15 2.9%$39Other Operating Expenses 14-3.8%Salaries & Benefits 13 Controllable Costs 12-0.4%($43)$11,754$11,712$10,920$10,965$10,605$10,331TOTAL GROSS MARGIN 11-0.1%($2)Other Services & Fees 10-0.4%($41)Retail Water 9 Gross Margin 8 7.1%$134Total Cost of Revenue 7 7.1%$134Water Supply 6 Cost of Revenue 5 0.7%$91$13,643$13,734$12,980$12,812$12,607$12,088Total Revenue 4-0.1%($2)Other Services & Fees 3 0.8%$93$11,653$11,746$11,048$10,854$11,064$10,665Retail Water 2 Revenue 1 VarianceOrig Bdgt2022 to Orig Bdgt20232022 F2Orig Bdgt20212020 in 000's%Variance2023 ROCHESTER PUBLIC UTILITIES 460 Section 3 - Page 4$12,203,354EXPENSE USES 1.2%Chemicals6.4%Billing Fee25.6%Depreciation9.0%Electricity57.9%MaintenanceOperating & $11,711,555GROSS MARGIN 17.0%Other Services & Fees83.0%Retail Water 2023 OPERATING BUDGETWATER UTILITY -461 Section 3 - Page 5 Water Operating Expenditures 202720262025202420232022202120202019201820172016 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 2022 F2462 Section 3 - Page 6 WATER UTILITYPRODUCTION & SALES STATISTICS FORECASTROCHESTER PUBLIC UTILITIES 0.9%1.0%1.0%1.0%1.0%1.5% % Change 11 43,877 43,465 43,055 42,646 42,238 41,819Total Customers 10 1 1 1 1 1 1Interdepartmental 9 23 23 23 23 23 23 8 4,098 4,042 3,988 3,935 3,883 3,820 7 39,755 39,399 39,043 38,687 38,331 37,975Residential 6 Number of Customers 5-0.6%1.3%0.6%1.3%3.0%-3.2% % Change 4 6,056,357 6,092,645 6,015,623 5,981,828 5,903,718 5,730,606 3-0.6%1.1%0.4%1.1%3.3%-6.9% % Change 2 6,092,549 6,128,464 6,060,581 6,036,057 5,972,755 5,779,565 1 20272026202520242023 463 Title 464 Section 4 INDEXMAJOR MAINTENANCE BUDGET2023 CAPITAL IMPROVEMENT AND WATER UTILITYROCHESTER PUBLIC UTILITIES21Major Maintenance5 Year Project List:Pages Multiple-Year465 Section 4 - Page 1 2023 - 2027 Major Maintenance PlanWater UtilityRochester Public Utilities 3,704,987823,800939,412670,330566,560704,885-Total Major Maintenance Plan - External Expenditures 16100,00020,00020,00020,00020,00020,000- Total Power Resources 15100,00020,00020,00020,00020,00020,000Allocation - RPU Water Facilities141393,70213,50013,11212,73012,3604 2,000- Total Compliance and Public Affairs 1263,70213,50013,11212,73012,36012,000Water Quality Data Management1130,000----30,000Old Municipal Wells Sealing10 Compliance and Public Affairs 93,511,285790,300906,300637,600534,200642,885- Total Core Services 8455,00095,00095,00090,00090,00085,000Operating Contingency Fund745,000--45,000--Water Cost-of-Service/Rate Design Study6 1,520,000375,000500,000200,000150,000295,000Water Storage Facility Painting 51,520,000375,000500,000200,000150,000295,000Allocation - Water Distribution System Maintenance41,441,285320 ,300311,300302,600294,200212,885Service Assured-Water350,000----50,000Municipal Well Abandonment2 Core Services 1 5-Yr Total20272026202520242023Project Total Multi-Year 466 Section 4 - Page 2 Rochester Public Utilities2023 - 2027 Capital Improvement PlanWater Utility 30,600,0145,773,1466,509,6106,381,8975,917,5576,017,804-Net Capital Expenditures 47-- - - - -Less: Bond Funded 46(5,605,000)(1,575,000)-(1,000,000)(2,500,000)(530,000)(4,030,000)Less: Water Accessibility Funds 455,500,0001,100,0001,100,0001,100,0001,100,0001,100,000 Total Contributed Assets 441,916,237338,372388,475350,417357,452481,521 Total Internal Expenditures 4328,788,7775,909,7745,021,1355,931 ,4806,960,1054,966,2834,030,000 Total External Expenditures 421,066,259169,499276,360293,280124,080203,040- Total Power Resources 41998,579169,499276,360293,280124,080135,360Allocation - Fleet4067,680----67,680Water Pickup Truck39 Power Resources 3850,000----50,000- Total Compliance & Public Affairs 3750,000----50,000Well #16 Conversion3627,672,5185,740,2754,744,7755,638,2006, 836,0254,713,2434,030,000 Total Core Services 34 4,000,0001,200,0001,000,000800,000600,000 400,000T&D RPU Projects 33 750,000150,000150,000150,000150,000 150,000T&D Developer Projects 32 2,038,525888,525200,000385,000200,000 365,000T&D City Projects 316,788,5252,238,5251,350,0001,335,000950,000915,000Allocation - Water Distribution System Expansion30100,000----100,000Scenic Oaks Pressure Transient29665,000----665,000Marion Rd Duct Project28600,000-600,000---Center St to 16th Ave NW27690,000--690,000--Center St to 11th Ave NE26100,000----100,000Willow Heights High Level Booster Station251,080,000--200,000880,000-DMC - Rochester Rapid Transit 2nd St SW Recon24200,000---200,000-DMC - 3rd Ave SW - 2nd St SW to 4th St SW23210,000-210,000---DMC - 6th St SE Bridge Construction22600,000--200,000400,000-DMC - Broadway N, Zumbro River Bridge N to Elton Hills Dr21200,000----200,000DMC - Discovery Walk204,030,000--1,000,0002,500,000530,0004,030,0001.0MG Baihly High Level Tower191,575,0001,575,000----New Marion L 1.0MG Reservoir18910,000185,000185,000180,000180,000180,000Water Utility Contingency Fund171,810,000150,000850,000395,000135,000280,000New Wells16 395,86069,00067,00065,00063,100131,760Alloc - Commercial Water Metering/AMR 15 575,70070,60093,500115,800137,400158, 400Alloc - Residential Water Metering/AMR 14971,560139,600160,500180,800200,500290,160Allocation - Water Metering/AMR13 99,00025,80025,10024,40023,700-Replacement of Booster Pumps 12 96,00020,95020,37519,80015,22519,650Installation of Variable Frequency Drive Units 11 92,50019,50019,00018,50018,00017,500Well Motor Replacements 10 480,000120,00060,000120,00060,000120,000Replaceme nt of Pumping Units 9767,500186,250124,475182,700116,925157,150Allocation - Water Distribution System Replacement83,450,000690,000690,000690,000690,000690,000Water Meter Replacements72,550,000510,000 510,000510,000510,000510,000Meter ERT Replacement6120,00024,00024,00024,00024,00024,000Water PLC5198,30041,90040,80039,70038,60037,300Install New AC Units at Wells & Boosters424,633----24,633Chlorine Sensor Replacement332,000--11,00011,00010,000Well & Booster Station Metering2 Core Services 1 5-Yr Total20272026202520242023Project Total 467 Title 468 Section 5 INDEX2023 PERSONNEL BUDGETROCHESTER PUBLIC UTILITIES2Permanent and Temporary Staffing Comparison1Permanent Staff Per Customer Served/Retail SalesPages Authorized469 Section 5 - Page 1 For Electric Utilities, APPA 2019 Retail Customers per Non-Power-Generation Employee And Dollars of Retail SalesRegular Staff Per Customer Served2023 PERSONNEL BUDGETROCHESTER PUBLIC UTILITIES for customer size class of 50K-100K customers, is 324. RPU comparison using this criteria andAdding no new positions in 2023No potential reclassifications in 2023(2) Staff changes:(1) Forecasted2021 data is 359.Numbers include combined water and electric utilities.NOTES: 777,829477203157,899,35796,8492019747,055476207154,640,30898,5032020758,5724782 08157,782,92999,3862021761,760477211(2)160,731,438(1)100,609(1)2022775,674483211(2)163,667,168(1)101,811(1)2023EmployeeEmployeeEmployeesSales $'sService PointsYearSales PerServed PerNumber of UtilityRetailTotal $'s of Retail# Customers 470 Section 5 - Page 2 Total CostsRegular and Temporary Staffing2023 PERSONNEL BUDGETROCHESTER PUBLIC UTILITIES pensions, payroll taxes, and benefits. Excludes accrual adjustment for unfunded PERA liability.Estimated cost include base salaries, salary increases, overtime, RPU's share of employeeNOTE: -1.4%-$425,092$30,801,122$29,521,764$31,226,214Total-32.4%-$236,635$493,390$618 ,239$730,025LaborTemporary/Contract7.1%$11,643$174,561$173,310$162,918EmployeesLimited-Term-0.7%-$200,100$30,133,171$28,730,215$30,333,271Employees RegularChangeoriginal to 2023EstimatedProjectedO riginal budgetYearDifference 2022202320222022 471 Title 472 Section 6 INDEXCAPITAL / OPERATING BUDGETS2023 SUPPLEMENTAL DATAROCHESTER PUBLIC UTILITIES3RPU Tax and Tax Equivalents2Year End Cash Balances1Electric & Water Rate Increases vs. InflationPages Year 473 Section 6 - Page 1 VERSUS INFLATIONELECTRIC AND WATER REVENUE CHANGE2023 CAPITAL / OPERATING BUDGETSROCHESTER PUBLIC UTILITIES*Estimated Yearly Values0.0%5.0%2.5%2023*0.4%3.5%1.7%2.3%Average 10-Year Annualized0.0%0.0%0.0%1.5%20130.0%1.5%3.0%1.6%20140.0%3.5%3.5%0.1%20150.0%6.0%1.7%1.3%20166.0%6.0%3.7%2.1%20172.0%6.0%1.5%2.4%20180.0%6.0%1.9%1.8%2019-4.0%3.5%0.0%1.2%20200.0%0.0%0.0%4.7%2021 0.0%2.5%1.5%6.4%2022*SMMPA Rates %Water Rates %Electric Rates %Inflation % ROCHESTER PUBLIC UTILITIES 474 Section 6 - Page 2YEAR END CASH BALANCE - ELECTRIC 2027 Projected)-2021 Actual, 2022-(2012Year End Cash Balances YearDollars (Millions)$140.0$120.0$100.0$80.0$60.0$40.0 $20.0$0.0 AMI.financings of $1.5 million in August 2006. There is proposed future debt financings in 2023 of $13.6 million for the Electric Utility for 2016 temporary borrowing, and $37.17 in February 2021 to advance refund the 2013B bond issue. The Water Utility has had debt February 2017, which included $23.6 million to refund the remaining portion of the 2007C bond issue and $20.9 million to pay off the 2015 to advance refund the new money portion of the 2007C bond issue, a $25.0 million temporary borrowing in April 2016, $108.3 in September 2009, $4.0 million in February 2013 to refinance the remaining 2002 issue, $38.4 million in May 2013, $39.97 in November $76.7 million in March 2007 which included an advance refunding of the 2000 bond issue in the amount of $30.2 million, $6.7 million in * The Electric Utility has had debt financings of $34 million in December 2000, $9.9 million in August 2002, $5.7 million in March 2005, 12.8 - 115.22027 11.4 0.9 111.22026 11.3 5.1 95.42025 11.4 9.6 89.62024 11.3 11.6 87.32023* 11.8 94.32022 12.9 103.82021 12.0 90.42020 10.5 88.72019 10.4 82.32018 7.1 23.1 56.82017* 5.7 40.82016* 4.9 3.1 41.72015* 5.7 15.7 38.62014 6.6 25.9 42.72013* 8.0 43.22012DEBT PROCEEDS WATER YEAR END REMAINING BALANCE - WATER YEAR END CASH DEBT PROCEEDS ELECTRIC YEAR END REMAINING BALANCE - ELECTRIC YEAR END CASH Year(Millions of Dollars)YEAR END CASH BALANCES2023 CAPITAL/OPERATING BUDGETS Utility Licenses, Permits & Penalties475 Section 6 - Page 3 2023 CAPITAL / OPERATING BUDGETSROCHESTER PUBLIC UTILITIES 9.5%% of Electric/Water Retail Sales 163,667,168Electric/Water Retail Sales 15,478,860Total Tax & Tax Equivalents 4,035,358 1,029,771Sales Tax - Electric & Water 10,045,209 Total438,287 Water9,606,922 ElectricPayment to General Fund 63,178Water Appropriation Fees 305,345 476 RATE SCHEDULE2023 ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 477 16 ............................................................ Closed -HIGH EFFICIENCY HVAC -GENERAL SERVICE 15 ........................................ ..................................................................................................... CONDITIONS OF DELIVERY: 14 ...................................................................... .......................................................................................................... PAYMENT: 14 ................................................................................ ...................................................................................... MINIMUM BILL: 14 ............................................................................................... ............................................ POWER COST ADJUSTMENT: 14 ................................................................................................................................ .......................................................... RATE: 14 ................................................................................................................................... .............. CHARACTER OF SERVICE: 14 ............................................................................................................................................................... ......... APPLICATION: 14 ....................................................................................................................................................................... AVAILABILITY: 14 ................................................................................................................ GENERAL SERVICE 13 ................................................. ............................................................................................ LIVERY:CONDITIONS OF DE 13 ............................................................................... ............................................ DISTRIBUTED ENERGY RESOURCES: 13 ......................................................................................................................... ....................................................... PAYMENT: 13 ................................................................................................................................... ................................... UM BILL:MINIM 13 ........................................................................................................................................... POWER COST ADJUSTMENT: 12 ............................................................................................................................................................................ .............. RATE: 12 ................................................................................................................................................. CHARACTER OF SERVICE: 12 ........................................................................................................................................................................ APPLICATION: 12 ....................................................................................................................................................................... AVAILABILITY: 12 ....................................................... USE SERVICE PILOT PROGRAM-OF-TIME –IDENTIAL RES 11 .......................................................................... ................................................................... CONDITIONS OF DELIVERY: 11 ........................................................................................................ ........................................................................ PAYMENT: 10 .................................................................................................................. .................................................... MINIMUM BILL: 10 ................................................................................................................................. .......... POWER COST ADJUSTMENT: 10 .................................................................................................................................................................. ........................ RATE: 10 ................................................................................................................................................. CHARACTER OF SERVICE: 10 ........................................................................................................................................................................ APPLICATION: 10 ....................................................................................................................................................................... AVAILABILITY: 10 ...................................................... Closed -HIGH EFFICIENCY HVAC –RESIDENTIAL SERVICE 9 ........................................................................ ....................................................................... CONDITIONS OF DELIVERY: 9 ..................................................................................................... ............................................................................. PAYMENT: 9 .............................................................................................................. .......................................................... MINIMUM BILL: 9 ............................................................................................................................ ................. POWER COST ADJUSTMENT: 9 ............................................................................................................................................................ ................................ RATE: 9 ................................................................................................................................................... CHARACTER OF SERVICE: 9 .......................................................................................................................................................................... APPLICATION: 9 ......................................................................................................................................................................... AVAILABILITY: 9 ........................................................................... Closed -DUAL FUEL -RESIDENTIAL SERVICE 8 ............................................................... ................................................................................ CONDITIONS OF DELIVERY: 8 ............................................................................................ ...................................................................................... PAYMENT: 8 ..................................................................................................... ................................................................... MINIMUM BILL: 8 ................................................................................................................... .......................... NT:POWER COST ADJUSTME 8 ................................................................................................................................................... ......................................... RATE: 8 ................................................................................................................................................... CHARACTER OF SERVICE: 8 .......................................................................................................................................................................... APPLICATION: 8 ......................................................................................................................................................................... AVAILABILITY: 8 ............................................................................................................ RESIDENTIAL SERVICE Table of Contents 2 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 478 25 ........................................................................................................................................... POWER COST ADJUSTMENT: 25 ............................................................................................................................................................................ .............. RATE: 25 ................................................................................................................................................. CHARACTER OF SERVICE: 25 ........................................................................................................................................................................ APPLICATION: 25 ....................................................................................................................................................................... AVAILABILITY: 25 .......................................................................... USE-OF-TIME -MEDIUM GENERAL SERVICE 24 .................................................................. ........................................................................... CONDITIONS OF DELIVERY: 23 ................................................................................................ ................................................................................ PAYMENT: 23 .......................................................................................................... ............................................................ MINIMUM BILL: 23 ......................................................................................................................... ............ DETERMINATION OF DEMAND: 23 ........................................................................................................................ TRANSFORMER OWNERSHIP CREDIT: 23 .......................................................................................................................................... PRIMARY METER DISCOUNT: 23 ..................... ................................................................................................................ POWER FACTOR ADJUSTMENT: 23 .......................................................... ................................................................................. POWER COST ADJUSTMENT: 22 ........................................................................................... ............................................................................................... RATE: 22 .............................................................................................. ................................................... CHARACTER OF SERVICE: 22 .......................................................................................................................... .............................................. APPLICATION: 22 ........................................................................................................................................ ............................... AVAILABILITY: 22 ............................................. Closed -HIGH EFFICIENCY HVAC -MEDIUM GENERAL SERVICE 21 .............................................. ............................................................................................... CONDITIONS OF DELIVERY: 21 ............................................................................ .................................................................................................... PAYMENT: 21 ...................................................................................... ................................................................................ MINIMUM BILL: 21 ..................................................................................................... ................................ DETERMINATION OF DEMAND: 21 ........................................................................................................................ TRANSFORMER OWNERSHIP CREDIT: 20 .......................................................................................................................................... PRIMARY METER DISCOUNT: 20 ..................................................................................................................................... POWER FACTOR ADJUSTMENT: 20 ....................... .................................................................................................................... POWER COST ADJUSTMENT: 20 ........................................................ .................................................................................................................................. RATE: 20 ........................................................... ...................................................................................... CHARACTER OF SERVICE: 20 ....................................................................................... ................................................................................. APPLICATION: 20 ..................................................................................................... .................................................................. AVAILABILITY: 20 ................................................................................................. MEDIUM GENERAL SERVICE 19 ............................................................................................................................................. CONDITIONS OF DELIVERY: 19 ................................................................................................................................................................................ PAYMENT: 18 ...................................................................................................................................................................... MINIMUM BILL: 18 ........................................................................................................................................... POWER COST ADJUSTMENT: 18 ....................... ................................................................................................................................................................... RATE: 18 .......................... ....................................................................................................................... CTER OF SERVICE:CHARA 18 ...................................................... .................................................................................................................. APPLICATION: 18 .................................................................... ................................................................................................... AVAILABILITY: 18 .................................................................................. ...... USE-OF-TIME -GENERAL SERVICE 17 ............................................................................................................................................. CONDITIONS OF DELIVERY: 17 ........................................................................................................................................................................... ..... PAYMENT: 16 ...................................................................................................................................................................... MINIMUM BILL: 16 ........................................................................................................................................... POWER COST ADJUSTMENT: 16 .......................................................................................................................................................................................... RATE: 16 ................................................................................................................................................. CHARACTER OF SERVICE: 16 .................. ...................................................................................................................................................... APPLICATION: 16 ................................ ....................................................................................................................................... AVAILABILITY: 3 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 479 36 ................................................................................................. STMENTPOWER COST ADJU 35 ............................. ................................................................................................................ CONDITIONS OF DELIVERY: 34 ........................................................... ..................................................................................................................... PAYMENT: 34 ..................................................................... ................................................................................................. MINIMUM BILL: 34 .................................................................................... ............................................................................ BILLING DEMAND: 33 ....................................................................................................... .............................. DETERMINATION OF DEMAND: 33 ............................................................................................................................................ ...................................... PENALTY: 33 .................................................................................................................................................... ....................... SURCHARGE: 33 ........................................................................................................................ TRANSFORMER OWNERSHIP CREDIT: 33 .......................................................................................................................................... PRIMARY METER DISCOUNT: 33 ............................. ........................................................................................................ POWER FACTOR ADJUSTMENT: 32 .................................................................. ......................................................................... POWER COST ADJUSTMENT: 32 ................................................................................................... ....................................................................................... RATE: 32 ...................................................................................................... ........................................... CHARACTER OF SERVICE: 32 .................................................................................................................................. ...................................... APPLICATION: 32 ................................................................................................................................................ ....................... AVAILABILITY: 32 ...................................................................................................... INTERRUPTIBLE SERVICE 31 .............................. ............................................................................................................... CONDITIONS OF DELIVERY: 30 ............................................................ .................................................................................................................... PAYMENT: 30 ...................................................................... ................................................................................................ MINIMUM BILL: 30 ..................................................................................... ................................................ DETERMINATION OF DEMAND: 30 .......................................................................................................................... ........... POWER FACTOR ADJUSTMENT: 30 ........................................................................................................................................... POWER COST ADJUSTMENT: 30 .................................................................................................................................................................................. ........ RATE: 30 ................................................................................................................................................. CHARACTER OF SERVICE: 30 ........................................................................................................................................................................ APPLICATION: 30 ....................................................................................................................................................................... AVAILABILITY: 30 ................................................................................................ LARGE INDUSTRIAL SERVICE 29 ...................................................................... ....................................................................... DELIVERY:CONDITIONS OF 29 .................................................................................................... ............................................................................ PAYMENT: 29 .............................................................................................................. ........................................................ MINIMUM BILL: 29 ............................................................................................................................. ........ DETERMINATION OF DEMAND: 28 ........................................................................................................................ TRANSFORMER OWNERSHIP CREDIT: 28 .......................................................................................................................................... PRIMARY METER DISCOUNT: 28 ............................. ........................................................................................................ ADJUSTMENT:POWER FACTOR 28 .................................................................. ......................................................................... POWER COST ADJUSTMENT: 28 ................................................................................................... ....................................................................................... RATE: 28 ...................................................................................................... ........................................... CHARACTER OF SERVICE: 28 .................................................................................................................................. ...................................... APPLICATION: 28 ................................................................................................................................................ ....................... AVAILABILITY: 28 ..................................................................................................... LARGE GENERAL SERVICE 27 ............................... .............................................................................................................. CONDITIONS OF DELIVERY: 26 ............................................................. ................................................................................................................... PAYMENT: 26 ....................................................................... ............................................................................................... MINIMUM BILL: 26 ...................................................................................... .......................................................................... BILLING DEMAND: 26 ......................................................................................................... ............................ DETERMINATION OF DEMAND: 26 ........................................................................................................................ TRANSFORMER OWNERSHIP CREDIT: 26 .......................................................................................................................................... PRIMARY METER DISCOUNT: 26 ..................................................................................................................................... POWER FACTOR ADJUSTMENT: 4 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 480 44 ........................................................................................................................................... POWER COST ADJUSTMENT: 44 ............................................................................................................................................................................ .............. RATE: 44 ................................................................................................................................................. CTER OF SERVICE:CHARA 44 ........................................................................................................................................................................ APPLICATION: 44 ....................................................................................................................................................................... AVAILABILITY: 44 ........................................................................................................... PRODUCTION TARIFFD SMALL POWER SCHEDULE I ROCHESTER PUBLIC UTILITIES COGENERATION AN 43 ............................................................................................................................................. CONDITIONS OF DELIVERY: 43 ........................................................................................................................................................................ APPLICATION: 43 ................................................................................................................. CLEAN AIR RIDER 42 .............................................................. ............................................................................... CONDITIONS OF DELIVERY: 42 ............................................................................................ .................................................................................... PAYMENT: 42 ...................................................................................................... ................................................................ MINIMUM BILL: 42 ..................................................................................................................... ..................................................................... RATE: 42 ........................................................................................................................ ......................... CHARACTER OF SERVICE: 42 .................................................................................................................................................... .................... ICATION:APPL 42 .................................................................................................................................................................. ..... AVAILABILITY: 42 ................................................................................................... UNMETERED DEVICE RATE 41 ................................................... .......................................................................................... CONDITIONS OF DELIVERY: 41 ................................................................................. ............................................................................................... PAYMENT: 41 ........................................................................................... ............................................................................................... RATE: 41 .............................................................................................. .......................................................................... APPLICATION: 41 ............................................................................................................ ........................................................... AVAILABILITY: 41 ............................................................................................................. SECURITY LIGHTING 40 ............................................................................................................................................. CONDITIONS OF DELIVERY: 40 ................................................................................................................................................................................ PAYMENT: 40 ...................................................................................................................................................................... MINIMUM BILL: 40 .......................................................................................................................................................................................... RATE: 40 ................................................................................................................................................. ER OF SERVICE:CHARACT 40 .................. ...................................................................................................................................................... APPLICATION: 40 ................................ ....................................................................................................................................... AVAILABILITY: 40 .............................................. ........................................................... CIVIL DEFENSE SIRENS 39 ................................................................................................................... .......................... CONDITIONS OF DELIVERY: 39 ........................................................................................................................................... POWER COST ADJUSTMENT: 39 ...................................................................................................................................................................... MINIMUM BILL: 39 ..................................................................................................................................................................................... ..... RATE: 39 ....................................................................................................................................................................... AVAILABILITY: 39 ................................................................................................................. TRAFFIC SIGNALS 38 ................................................ ............................................................................................. CONDITIONS OF DELIVERY: 38 .............................................................................. ............................................................. POWER COST ADJUSTMENT: 38 ............................................................................................................... ........................................................................... RATE: 38 .................................................................................................................. ..................................................... AVAILABILITY: 38 ......................................................................................................... CITY STREET LIGHTING 37 ................................................................................................................................................ TERMS AND CONDITIONS: 37 ....................................................................................................................................................................... AVAILABILITY: 37 ............................................................................................. LOAD MANAGEMENT CREDITS 36 .......................................................................... .............................................................................................. APPLICATION: 5 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 481 62 ........................................................................................................................................................ ............. APPLICABILITY: 62 ...................................................................................... FIRE HYDRANT FACILITIES CHARGE 61 .............................................. .................................................................................................................................. PAYMENT: 61 ........................................................ ........................................................................................................... MONTHLY RATE: 61 .......................................................................... .......................................................................CONDITIONS OF SERVICE: 61 ...................................................................................................... ................................................................. AVAILABILITY: 61 .............................................................................................................. SERVICE ASSURED® 60 ............................................................................................................................................. CONDITIONS OF DELIVERY: 60 ................................................................................................................................................................................ PAYMENT: 60 ...................................................................................................................................................................... MINIMUM BILL: 60 ................................................................................................................................................................... MONTHLY RATE: 60 ....................................................................................................................................................................... AVAILABILITY: 60 ................................................................................................................... WATER SERVICE 58 .............................................................. ............. ELECTRIC UTILITY –MISCELLANEOUS FEES 56 ................................................ Application for Economic Development Credit –Appendix C 55 ................................... Customer Affidavit for Economic Development Credit: –Appendix B 54 .................................................................................................................................. .............................. FEDERAL PROGRAMS 54 ............................................................................................................................................OR COUNT Y PROGRAMSLOCAL 53 ................................................................................................................................................................................... ..... TRAINING 53 ........................................................................................................................................................ COMMUNITY FINANCING 53 ...................................................................................................................................................... TAX CREDITS + BENEFITS 53 .................. ............................................................................................................................................ BUSINESS FINANCING 53 .................................... ................................................................................................................. BUSINESS DEVELOPMENT 53 ............................................................. ................................................................. STATE OF MINNESOTA PROGRAMS 53 ................................................. Qualifying Economic Development Programs: -Appendix A 52 ...............................................................................................................................................................................METERIN G: 52 ......................................................................................................................................................................................... TERM: 51 ............................................................................................................................................... MONTHLY FIXED CHARGE: 51 .................... ............................................................................................................................................................... CREDITS: 51 ........................... ........................................................................................................... APPLICATION AND APPROVAL: 50 .............................................................. ................................................................................................ QUALIFYING LOAD: 50 .................................................................................. ............................................................................... QUALIFICATIONS: 50 .................................................................................................... ................................................................. APPLICABILITY: 50 ................................................................................................................... .................................................... AVAILABILITY: 50 ...................................................................................... ECONOMIC DEVELOPMENT CREDIT 49 ................................................................................................................................................................................ PAYMENT: 49 .......................................................................................................................................................................................... RATE: 49 ........................................................................................................................................................................ APPLICATION: 49 ....................................................................................................................................................................... AVAILABILITY: 49 ................................................................................................................ LINE EXTENSIONS 46 ............................................................... .............................................................................. CONDITIONS OF DELIVERY: 46 ............................................................................................. ............................................................................................. RATE: 46 ................................................................................................ ....................................................................... AVAILABILITY: 46 .................................................... CLOSED - 45 ............................................. ................................................................................................ CONDITIONS OF DELIVERY: 45 ........................................................................... ..................................................................................................... PAYMENT: 6 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 482 63 .............................................................................. WATER UTILITY –MISCELLANEOUS FEES 62 ................................ ............................................................................................................. ONS OF DELIVERY:CONDITI 62 .............................................................. .................................................................................................................. PAYMENT: 62 ........................................................................ .......................................................................................................... BILLINGS: 62 ............................................................................... .................................................................................... MONTHLY RATE: 7 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 483 2023January 1, Effective Date: , 2022November 29 Approved by Rochester Public Utility Board: fees). out -time meter change-nt of the monthly surcharge and the oneFee Schedule for the amouout fees also apply. (See the RPU Miscellaneous -time meter change-surcharge. Additional oneusing automated equipment, thus requiring a manual reading, are subject to a monthly ion to have a meter that is not capable of being read equipment. Customers choosing the optThis tariff assumes use of metering technology capable of being read using automated 4. this rate shall not be resold. Energy furnished under 3. rruptions, deficiencies, or imperfections of service provided under this rate. inteRPU shall not be liable for any damage or loss sustained by customer resulting from 2. published Electric Service Rules and Regulations. Service furnished under this rate schedule is subject to applicable provisions of RPU's 1. CONDITIONS OF DELIVERY: e. Payments are due on or before the due dat PAYMENT: $20.50 19.40$ per month: :MINIMUM BILL Adjustment (PCA). Bills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: r through December. and Octobe summer months are January through May -Non Summer months are June through September. Definition of Season: ¢13.382 13.008¢ kWh Summer Energy / ¢11.203 10.890¢ kWh Summer Energy /-Non Energy Charge: 20.50 $ 19.40 $ Customer Charge: 2023 2022 RATE: Single phase, 60 Hertz, 120/240 volts alternating current. CHARACTER OF SERVICE: units in the same structure may be served under this rate. it dwellings having not in excess of three separate dwelling un-meter. Existing single metered, multimetered apartments when such service is supplied at one point of delivery and measured through one To electric service required for residential purposes in individual private dwellings and in individually LICATION: APP additional contract arrangements may be required prior to service being furnished.to be served. Where service desired by the customer is not adjacent to the premises to be served, of adequate capacity and suitable voltage are adjacent to the premises At all locations where facilities AVAILABILITY: RESIDENTIAL SERVICE SHEET 1 OF 1 RATE SCHEDULE RES 8 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 484 2023January 1, Effective Date: , 20229ber 2Novem rd:Approved by Rochester Public Utility Boa fees). out -time meter change-Fee Schedule for the amount of the monthly surcharge and the oneout fees also apply. (See the RPU Miscellaneous -time meter change-surcharge. Additional one, are subject to a monthly using automated equipment, thus requiring a manual readingequipment. Customers choosing the option to have a meter that is not capable of being read This tariff assumes use of metering technology capable of being read using automated 8. shall not be resold. Energy furnished under this rate 7. rvice provided under this rate.interruptions, deficiencies, or imperfections of seRPU shall not be liable for any damage or loss sustained by customer resulting from 6. published Electric Service Rules and Regulations. PU's Service furnished under this rate schedule is subject to applicable provisions of R 5. rate with replacement heating systems. DF -Customers that remove existing dual fuel heating systems shall not be eligible for the RES 4. monthly electric peak. d add to RPU's the alternate fuel source at any such time that the electric heating load woulDF customers from the primary electric heat source to -RPU reserves the right to transfer RES 3. condition. is or her alternate fuel source heating system in satisfactory operating Customer must keep h 2. under the RES residential service rate. Service under this rate is only for electric heating. All other electrical loads shall be metered 1. CONDITIONS OF DELIVERY: Payments are due on or before the due date. PAYMENT: Energy usage. MINIMUM BILL: Adjustment (PCA). Bills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: ¢8.362 8.128¢ kWh Energy Charge / 2023 2022 RATE: Hertz, 120/240 volts alternating current. Single phase, 60 CHARACTER OF SERVICE: electric heating load shall be metered separately from the rest of the service. To electric heating service required for residential purposes in individual private buildings. Such APPLICATION: . January 1, 2022 ofResidential Service Dual Fuel rate as and are currently on the system to RPU's system as part of RPU's electric service territory acquisitionselectrical from People's Energy Cooperative Available only to existing dual fuel customers transferred ABILITY: AVAIL Closed -DUAL FUEL -RESIDENTIAL SERVICE 1SHEET 1 OF DF -RATE SCHEDULE RES 9 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 485 0$ 20.5 19.40$ per month: MINIMUM BILL: Adjustment (PCA). Bills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: ember. and October through Dec summer months are January through May -Non Summer months are June through September. Definition of Season: ¢13.382 13.008¢ kWh Summer ¢9.388 9.126¢ kWhWinter over 600 ¢11.203 10.890¢ kWhWinter first 600 Energy Charge: 20.50$ 19.40 $ Customer Charge 2023 2022 RATE: Single phase, 60 hertz, 120/240 volts alternating current. CHARACTER OF SERVICE: supplied at one point of delivery and measured through one meter. is Electric service required for residential purposes in individual private dwellings where service APPLICATION: . www.ahridirectory.org Conditioning, Heating, and Refrigeration Institute’s (AHRI) directory, which may be found at -are determined using the Air*For air source and ground source heat pumps the efficiency ratings . www.rpu.orgApplication in effect at the time. The current application is available at quirements found on the Residential Electric Efficiency Rebate meet the minimum efficiency reConditioning, Heating, and Refrigeration Institute (AHRI)*, and at the time of installation, -AirReceive prior approval of the equipment from RPU. Note that equipment must be rated by the 4. ly source of domestic water heating. onUse an electric water heater (usually connected to a desuperheater on the heat pump) as their 3. cooling in their home. Use either an air source or ground source heat pump system as the only source of heating and 2. .as of January 1, 2022 ficiency HVAC rateHigh Ef-urrently on the Residential ServiceAre c 1. To RPU residential customers that: AVAILABILITY: Closed -HIGH EFFICIENCY HVAC –RESIDENTIAL SERVICE SHEET 1 OF 2 RATE SCHEDULE RESELGEO 10 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 486 2023January 1, Effective Date: , 2022November 29 fees). out -time meter change-urcharge and the oneFee Schedule for the amount of the monthly sout fees also apply. (See the RPU Miscellaneous -time meter change-surcharge. Additional oneusing automated equipment, thus requiring a manual reading, are subject to a monthly that is not capable of being read equipment. Customers choosing the option to have a meterThis tariff assumes use of metering technology capable of being read using automated 5. interruptions, deficiencies, or imperfections of service provided under this rate. by the customer resulting from RPU shall not be liable for any damage or loss sustained 4. Energy provided under this rate shall not be resold. 3. Service Rules and Regulations. Service provided under this rate is subject to applicable provisions of RPU’s published Electric 2. schedule. rate the stated efficiency requirements as explained in the Availability subhead of this source heat pump systems that meet -source or ground-Service under this rate is only for air 1. CONDITIONS OF DELIVERY: Payments are due on or before the due date. PAYMENT: OF 2 2SHEET RATE SCHEDULE RESELGEO Continued… 11 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 487 weekends and holidays. including All energy used by the customer for all others hours, Peak Energy: -Off Definition of 8:00 p.m. and 10:00 p.m. (2 hours) Monday through Friday. a.m. and 4:00 p.m. (8 hours) and between the hours of 8:00 All energy used by the customer between the hours of Peak Energy: -On Definition of 4:00 p.m. and 8:00 p.m. (4 Hours) Monday through Friday. All energy used by the customer between the hours of Peak Energy:-Super Definition of ember. and October through Dec summer months are January through May -Non Summer months are June through September. Definition of Season: ¢7.364 7.158¢ kWh peak Energy /-Off ¢17.892 17.392¢ kWh peak Energy /-On ¢30.082 29.241¢ kWh peak Energy /-Super Summer Energy: ¢7.364 7.158¢ kWh peak Energy /-Off ¢14.529 14.123¢ kWh peak Energy /-On ¢14.529 14.123¢ kWh peak Energy /-Super :Summer Energy-Non Energy Charge: 20.50 $ 19.40 $ Customer Charge: 2023 2022 RATE: Single phase, 60 Hertz, 120/240 volts alternating current. CHARACTER OF SERVICE: meter. metered apartments when such service is supplied at one point of delivery and measured through one dividual private dwellings and in individually To electric service required for residential purposes in in APPLICATION: right to limit both the number of customers and the amount of load taken under this rate schedule. ct arrangements may be required prior to service being furnished. RPU reserves the additional contrato be served. Where service desired by the customer is not adjacent to the premises to be served, At all locations where facilities of adequate capacity and suitable voltage are adjacent to the premises AVAILABILITY: PILOT PROGRAM RVICE USE SE-OF-TIME –RESIDENTIAL SHEET 1 OF 2 RATE SCHEDULE RESTOU 12 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 488 2023January 1, Effective Date: , 2022November 29 fees). out -time meter change-harge and the oneFee Schedule for the amount of the monthly surcout fees also apply. (See the RPU Miscellaneous -time meter change-surcharge. Additional oneusing automated equipment, thus requiring a manual reading, are subject to a monthly at is not capable of being read Customers choosing the option to have a meter thequipment. use of metering technology capable of being read using automated require theThis tariff 1. one time. PILOT PROGRAMSERVICE USE -OF-IAL SERVICE to RESIDENTIAL TIMEstomer may only switch from RESIDENTA cu 6. . days’ notice at least 45 the RESIDENTIAL SERVICE rate providing the customer gives RPU to A customer may switch 5. use metering equipment. -of-subject to the availability of the necessary timevailable at the option of the residential service customer, Service under this rate will be made a 4. Energy furnished under this rate shall not be resold. 3. interruptions, deficiencies, or imperfections of service provided under this rate. hall not be liable for any damage or loss sustained by customer resulting from RPU s 2. published Electric Service Rules and Regulations. Service furnished under this rate schedule is subject to applicable provisions of RPU's 1. CONDITIONS OF DELIVERY: can be found on RPU’s website. r Public Utilities. Schedule 1 is updated annually and Small Power Production Facilities with RochesteRetail Rate as listed in Schedule 1 of the Rules Governing the Interconnection of Cogeneration and ge a supplied by the customer’s qualifying facility will be purchased by RPU at the Residential Aver All energy . Pilot ProgramUse -of-icipate in the Residential Timeretail utility rate are eligible to partaverage the Customers who have installed Distributed Energy Resources and have elected to receive DISTRIBUTED ENERGY RESOURCES: due on or before the due date. Payments are PAYMENT: 20.50 $ 19.40 $ per month: :MINIMUM BILL Adjustment (PCA). Bills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: SHEET 2 OF 2 RATE SCHEDULE RESTOU Continued… 13 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 489 re the due date. Payments are due on or befo PAYMENT: $ 35.00 $ 38.00per month: :MINIMUM BILL Adjustment (PCA). Bills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: d October through December. an summer months are January through May -Non Summer months are June through September. Definition of Season: ¢13.887 13.523¢ kWh Summer ¢10.790 10.507¢ kWh Summer-Non Energy Charge: $35.00 38.00 $ Customer Charge 2023 2022 RATE: voltages as described in RPU's published Electric Service Rules and Regulations. Single or three phase, 60 Hertz, alternating current at any one of the standard secondary service CHARACTER OF SERVICE: service. ations. Not applicable to standby accordance with RPU's published Electric Service Rules and Regullicable to temporary service in service taken at one point and measured through one meter. Also appervice customers with all vernmental, and other types of General Scommercial, industrial, go To APPLICATION: . anuary 1, 2024Jas General Service or Medium General Service until to be classified, for billing purposes, selectingthe option of having kW and 35 kW between 25 ustomers with loadsC .service being furnisheds may be required prior to adjacent to the premises to be served, additional contract arrangementare adjacent to the premises to be served. For loads where the service desired by the customer is not where facilities of adequate capacity and suitable voltage kW 52 loads of less thanAt all locations for AVAILABILITY: GENERAL SERVICE SHEET 1 OF 2 RATE SCHEDULE GS 14 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 490 2023January 1, Effective Date: , 20229ber 2Novem fees). out -time meter change-Fee Schedule for the amount of the monthly surcharge and the oneout fees also apply. (See the RPU Miscellaneous -time meter change-surcharge. Additional onequipment, thus requiring a manual reading, are subject to a monthly using automated eequipment. Customers choosing the option to have a meter that is not capable of being read This tariff assumes use of metering technology capable of being read using automated 5. Energy furnished under this rate shall not be resold. 4. rate. interruptions, deficiencies, or imperfections of service provided under thisRPU shall not be liable for any damage or loss sustained by customer resulting from 3. installation. prevent parallel operation, and such equipment shall be approved by RPU prior to which will system. Customer shall own, install, operate, and maintain electrical interlocking equipment, installed by the customer shall not be interconnected, or operated in parallel, with the RPU written agreement, standby electric generating equipment Unless authorized by separate 2. published Electric Service Rules and Regulations. Service furnished under this rate schedule is subject to applicable provisions of RPU's 1. CONDITIONS OF DELIVERY: OF 2 2SHEET RATE SCHEDULE GS Continued… 15 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 491 .0035$ 38.00$ per month :MINIMUM BILL Adjustment (PCA). Bills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: ugh December. and October thro summer months are January through May -Non Summer months are June through September. Definition of Season: ¢13.889 ¢13.525 kWhSummer / ¢9.002 ¢8.766 kWhSummer /-Non Energy Charge: .0035 $ $ 38.00 er Charge Custom 2023 2022 RATE: voltages as described in RPU's published Electric Service Rules and Regulations. Single or three phase, 60 Hertz, alternating current at any one of the standard secondary service CHARACTER OF SERVICE: .standby service. Not applicable to as of January 1, 2022. receiving their service through this ratecurrently To commercial, industrial, governmental, and other types of General Service customers APPLICATION: ngineering analysis documenting the efficiency of the system. emeet the stated efficiency standards. To have a system considered, customers must submit an electric HVAC systems may be considered for this rate if they -Note: Other allwww.ahridirectory.org rigeration Institute’s (AHRI) directory, which may be found at Conditioning, Heating and Ref-*For air source and ground source heat pumps the efficiency ratings are determined using the Air .anuary 1, 2024HVAC until JHigh Efficiency -High Efficiency HVAC or Medium General Service-billing purposes, as General Service will have the option of selecting to be classified, for kW and 35 kW ustomers with loads between 25C Service under this rate must be separately metered from other facility loads. 5. www.rpu.org. n effect at the time. The current application is available at Application imeet the minimum efficiency requirements found on the Commercial Heat Pumps Rebate Conditioning, Heating, and Refrigeration Institute (AHRI)* and at the time of installation, -Airhe equipment from RPU. Note that equipment must be rated by the Receive prior approval of t 4. only source of water heating. Use an electric water heater (usually connected to a desuperheater on the heat pump) as the 3. cooling in their facility. ir source or ground source heat pump system as the only source of heating and Use either an a 2. . as of January 1, 2022 High Efficiency HVAC rate-Are currently on the General Service 1. are adjacent to the premises to be served and to customers who: where facilities of adequate capacity and suitable voltage kW 52for loads of less than At all locations AVAILABILITY: Closed -HIGH EFFICIENCY HVAC -GENERAL SERVICE SHEET 1 OF 2 HEF -RATE SCHEDULE GS 16 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 492 2023January 1, Effective Date: 2, 2029ber 2Novem fees). out -time meter change-Fee Schedule for the amount of the monthly surcharge and the oneout fees also apply. (See the RPU Miscellaneous -time meter change-onal onesurcharge. Additiusing automated equipment, thus requiring a manual reading, are subject to a monthly equipment. Customers choosing the option to have a meter that is not capable of being read e of metering technology capable of being read using automated This tariff assumes us 8. installation. which will prevent parallel operation, and such equipment shall be approved by RPU prior to system. Customer shall own, install, operate, and maintain electrical interlocking equipment, erated in parallel, with the RPU installed by the customer shall not be interconnected, or opseparate written agreement, standby electric generating equipment a Unless authorized by 7. interruptions, deficiencies, or imperfections of service provided under this rate. ustomer resulting from RPU shall not be liable for any damage or loss sustained by the c 6. Energy provided under this rate shall not be resold. 5. Service Rules and Regulations. Service provided under this rate is subject to applicable provisions of RPU’s published Electric 4. costs. for any rewiring and its associated Since the HVAC system must be separately metered for this rate, the customer is responsible 3. Service under this rate must be separately metered from other facility loads. 2. subhead of this rate schedule. the Availability electric systems that meet the stated efficiency requirements as explained in -Service under this rate is only for air source or ground source heat pumps and any other all 1. CONDITIONS OF DELIVERY: PAYMENT: OF 2 SHEET 2 HEF -RATE SCHEDULE GS Continued… 17 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 493 Customer charge per month. MINIMUM BILL: Adjustment (PCA). Bills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: for costs above RPU's standard GS meter costs. meter charge Customer charge per month plus any additional *Customer Charge: peak energy. -All energy used by the customer that is not on Peak Energy: -Off Definition of 10:00 a.m. and 10:00 p.m. Monday through Friday. ed by the customer between the hours of All energy us Peak Energy: -On Definition of and October through December. summer months are January through May -Non Summer months are June through September. Definition of Season: ¢6.803 6.625¢ kWh peak Energy /-Off ¢23.337 22.725¢ kWh peak Energy /-On Summer Energy: ¢6.419 ¢1256. kWh peak Energy /-Off ¢18.698 ¢18.208 kWh peak Energy /-On Summer Energy: -Non Energy Charge: 35.00 $ 38.00 $ Customer Charge: 2023 2022 RATE: ations. voltages as described in RPU's published Electric Service Rules and RegulSingle or three phase, 60 Hertz, alternating current at any one of the standard secondary service CHARACTER OF SERVICE: te schedule. Not applicable to temporary or standby service. location shall be taken under this raservice taken at one point and measured through one meter. All electrical requirements at one ervice customers with all vernmental, and other types of General STo commercial, industrial, go APPLICATION: nuary 1, 2024. Use until Ja-Of-TimeGeneral Service Use or Medium -fO-Timeng purposes, as General Service option of selecting to be classified, for billiwill have the kW and 35 kW Customers with loads between 25of load taken under this rate schedule. mers and the amount service being furnished. RPU reserves the right to limit both the number of custoadjacent to the premises to be served, additional contract arrangements may be required prior to ises to be served. For loads where the service desired by the customer is not are adjacent to the premwhere facilities of adequate capacity and suitable voltage kW 52At all locations for loads of less than AVAILABILITY: USE -OF-TIME -GENERAL SERVICE SHEET 1 OF 2 TOU -RATE SCHEDULE GS 18 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 494 2023January 1, Effective Date: , 2022November 29 fees). out -time meter change-the one Fee Schedule for the amount of the monthly surcharge andout fees also apply. (See the RPU Miscellaneous -time meter change-surcharge. Additional oneusing automated equipment, thus requiring a manual reading, are subject to a monthly capable of being read Customers choosing the option to have a meter that is notequipment. use of metering technology capable of being read using automated the es requirThis tariff 9. Energy furnished under this rate shall not be resold. 8. ions of service provided under this rate. interruptions, deficiencies, or imperfectRPU shall not be liable for any damage or loss sustained by customer resulting from 7. installation. which will prevent parallel operation, and such equipment shall be approved by RPU prior to interlocking equipment, system. Customer shall own, install, operate, and maintain electrical installed by the customer shall not be interconnected, or operated in parallel, with the RPU separate written agreement, standby electric generating equipment a Unless authorized by 6. s. published Electric Service Rules and RegulationService furnished under this rate schedule is subject to applicable provisions of RPU's 5. and agrees to pay any metering conversion costs. notice days’ the GS rate providing the customer gives RPU at least 60 A customer may switch back to 4. metering. TOU -time payment to RPU for any conversion cost above the normal cost to install GS-onerate shall make a (GS) TOU rate from the General Service-g to the GSCustomers convertin 3. metering equipment. use -of-timeessary subject to the availability of the necService under this rate will be made available at the option of the general service customer, 2. CONDITIONS OF DELIVERY: Payments are due on or before the due date. PAYMENT: SHEET 2 OF 2 TOU -RATE SCHEDULE GS tinued…Con 19 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 495 measured demand and energy. Customers approved for metering at 13.8 kV will receive a discount of 1.25% on base rate charges for PRIMARY METER DISCOUNT: meters. ned by means of permanently installed period. The customer's average power factor will be determihours supplied during the same ampere -used and the lagging reactive kilovolt kWh squares of theused during the month by the square root of the sum of the kWh the quotient obtained by dividing thedividing the results by the customer's average power factor. The average power factor is defined to be billing period, the billing demand will be determined by multiplying the measured demand by 0.95 and er's average power factor is less than 0.95 for the to prevent a leading power factor. If the customThe customer agrees to maintain an average power factor of 0.95 or greater for the billing period and POWER FACTOR ADJUSTMENT: Adjustment (PCA). are subject to adjustment in accordance with the Power Cost Bills computed under this rate schedule POWER COST ADJUSTMENT: and October through December. summer months are January through May -Non Summer months are June through September. Definition of Season: ¢5.875 ¢5.760 kWh Summer / ¢5.875 ¢5.760 kWh Summer /-Non Energy Charge: 024.54 $ $ 24.06 kW Summer / 018.19 $ $ 17.83 kW Summer /-Non Demand Charge: 2023 2022 RATE: ages as described in RPU's published Electric Service Rules and Regulations. voltSingle or three phase, 60 Hertz, alternating current at any one of the standard secondary service CHARACTER OF SERVICE: Electric Service Rules and Regulations. Not applicable to standby service. o temporary service in accordance with RPU's published measured through one meter. Also applicable tTo commercial, industrial, and governmental customers with all service taken at one point and APPLICATION: Service until January 1, 2024. classified, for billing purposes, as General Service or Medium General the option of selecting to be will have kW and 35 kW Customers with loads between 25customer is not adjacent to the premises to be served, additional contract arrangements may be where the service desired by the suitable voltage are adjacent to the premises to be served. For loads , and where facilities of adequate capacity and kW in a given calendar year, but less than 1,000or more for three or more billing periods kW 52ns for loads where the demand is at least At all locatio AVAILABILITY: MEDIUM GENERAL SERVICE SHEET 1 OF 2 RATE SCHEDULE MGS 20 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 496 2023January 1, Effective Date: , 20229ber 2Novem Energy furnished under this rate shall not be resold. 4. encies, or imperfections of service provided under this rate. interruptions, deficiRPU shall not be liable for any damage or loss sustained by customer resulting from 3. installation. which will prevent parallel operation, and such equipment shall be approved by RPU prior to maintain electrical interlocking equipment, system. Customer shall own, install, operate, and installed by the customer shall not be interconnected or operated in parallel with the RPU separate written agreement, standby electric generating equipment a Unless authorized by 2. e Rules and Regulations. published Electric ServicService furnished under this rate schedule is subject to applicable provisions of RPU's 1. CONDITIONS OF DELIVERY: Payments are due on or before the due date. PAYMENT: is used. ing demand, as provided above, whether or not energy The minimum bill shall not be less than the bill MINIMUM BILL: cycle. Billing periods may not coincide with calendar months. billing cycles during the most recent May through October billing periods depending on the billing wer factor of four consecutive ratcheted demand is the maximum measured demand adjusted for podemand for the billing period adjusted for power factor, or 50% of the ratcheted demand. The secutive minutes during the billing period. The billing demand shall be the greater of the measured conMeasured demand is defined as the maximum rate at which energy is used for any period of fifteen DETERMINATION OF DEMAND: $ 0.35 kW Credit per Customers owning transformers will receive a credit on each month's measured demand. ER OWNERSHIP CREDIT: TRANSFORM SHEET 2 OF 2 RATE SCHEDULE MGS Continued… 21 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 497 and October through December. summer months are January through May -Non ugh September. Summer months are June thro Definition of Season: ¢.1166 5.996¢ Summer ¢4.912 ¢4.816 Summer -Non : kWh Energy Charge per 2$ 21.05 20.64$ Summer 316.83 $ 16.50$ Summer -Non : kW Demand Charge per 2023 2022 ATE: R voltages as described in RPU's published Electric Service Rules and Regulations. Single or three phase 60 Hertz, alternating current at any one of the standard secondary service CHARACTER OF SERVICE: HVAC equipment. Not applicable to standby service. efficiencyreconfiguring their current electric service, or adding a new service, to separately meter their high To commercial, industrial, governmental, and other types of Medium General Service customers APPLICATION: nting the efficiency of the system. documeefficiency standards. To have a system considered, customers must submit an engineering analysis electric HVAC systems may be considered for this rate if they meet the stated -Note: Other all . www.ahridirectory.orgdirectory, which may be found at Conditioning, Heating and Refrigeration Institute’s (AHRI)-*For air source and ground source heat pumps the efficiency ratings are determined using the Air HVAC until January 1, 2024.High Efficiency -High Efficiency HVAC or Medium General Service-Service billing purposes, as Generalwill have the option of selecting to be classified, for kW and 35 kW Customers with loads between 25 Service under this rate must be separately metered from other facility loads. 5. www.rpu.org. rent application is available at Application in effect at the time. The curmeet the minimum efficiency requirements found on the Commercial Heat Pumps Rebate Conditioning, Heating, and Refrigeration Institute (AHRI)* and at the time of installation, -Airhat equipment must be rated by the Receive prior approval of the equipment from RPU. Note t 4. only source of water heating. Use an electric water heater (usually connected to a desuperheater on the heat pump) as the 3. in their facility. urce heat pump as the only source of heating and cooling Use either an air source or ground so 2. . as of January 1, 2022 High Efficiency HVAC rate-General ServiceMedium Are currently on the 1. suitable voltage are adjacent to the premises to be served, and to customers who: here facilities of adequate capacity and , and wkW in a given calendar year, but less than 1,000or more for three or more billing periods kW 5s where the demand is at least 2At all locations for load AVAILABILITY: Closed -HIGH EFFICIENCY HVAC -MEDIUM GENERAL SERVICE SHEET 1 OF 3 HEF -ULE MGSRATE SCHED 22 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 498 Payments are due on or before the due date. PAYMENT: is used. t energy The minimum bill shall not be less than the billing demand, as provided above, whether or no MINIMUM BILL: efficiency HVAC service. -time to the highthat time the ratchet will be reapplied to the current electric service and will be applied for the first At efficiency HVAC service during one of the May through October billing periods described above. service. The ratchet will be effective beginning in October following the first separately metered high he ratchet will be removed from the current electric metering its high efficiency HVAC equipment, tFor an existing facility reconfiguring its current electric service to come under this rate by separately cycle. Billing periods may not coincide with calendar months. illing periods depending on the billing billing cycles during the most recent May through October bratcheted demand is the maximum measured demand adjusted for power factor of four consecutive demand for the billing period adjusted for power factor, or 50% of the ratcheted demand. The measured consecutive minutes during the billing period. The billing demand shall be the greater of theMeasured demand is defined as the maximum rate at which energy is used for any period of fifteen DETERMINATION OF DEMAND: $ 0.35 kW Credit per easured demand. Customers owning transformers will receive a credit on each month's m TRANSFORMER OWNERSHIP CREDIT: measured demand and energy. Customers approved for metering at 13.8 kV will receive a discount of 1.25% on base rate charges for PRIMARY METER DISCOUNT: meters. period. The customer's average power factor will be determined by means of permanently installed hours supplied during the same ampere -used and the lagging reactive kilovolt kWh squares of theduring the month by the square root of the sum of the used kWh the quotient obtained by dividing thedividing the results by the customer's average power factor. The average power factor is defined to be billing period, the billing demand will be determined by multiplying the measured demand by 0.95 and r the to prevent a leading power factor. If the customer's average power factor is less than 0.95 foThe customer agrees to maintain an average power factor of 0.95 or greater for the billing period and POWER FACTOR ADJUSTMENT: Adjustment (PCA). he Power Cost Bills computed under this rate schedule are subject to adjustment in accordance with t POWER COST ADJUSTMENT: OF 3 2SHEET HEF -RATE SCHEDULE MGS Continued… 23 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 499 0232 ,January 1 Effective Date: , 202292ber Novem installation. hall be approved by RPU prior to which will prevent parallel operation, and such equipment ssystem. Customer shall own, install, operate, and maintain electrical interlocking equipment, installed by the customer shall not be interconnected, or operated in parallel, with the RPU equipment separate written agreement, standby electric generating a Unless authorized by 7. interruptions, deficiencies, or imperfections of service provided under this rate. RPU shall not be liable for any damage or loss sustained by the customer resulting from 6. ld. Energy provided under this rate shall not be reso 5. Service Rules and Regulations. Service provided under this rate is subject to applicable provisions of RPU’s published Electric 4. rate, the customer is responsible Since the HVAC system must be separately metered for this 3. Service under this rate must be separately metered from other facility loads. 2. Availability subhead of this rate schedule. systems that meet the stated efficiency requirements as explained in the electric HVAC-Service under this rate is only for air source or ground source heat pumps and any other all 1. CONDITIONS OF DELIVERY: SHEET 3 OF 3 HEF -RATE SCHEDULE MGS Continued… 24 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 500 Adjustment (PCA).Bills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: peak period. -during the off minute period -used by the customer in any fifteen kW The maximum Peak Demand: -Off Definition of Monday through Friday. between the hours of 10:00 a.m. and 10:00 p.m. minute period -used by the customer in any fifteen kW The maximum Peak Demand: -On Definition of and October through December. s are January through May summer month-Non Summer months are June through September. Definition of Season: ¢6.066 5.947¢ kWh Energy Charge / 1.972 $ 1.933 $ kW peak Demand /-Off 0$ 24.54 $ 24.060 kW peak Demand /-On Summer: ¢6.066 7¢5.94 kWh Energy Charge / $ 1.972 1.933 $ kW peak Demand/-Off 0$ 18.19 $ 17.830 kW peak Demand /-On 2023 2022 : Summer-Non Any additional meter charge for costs above RPU's standard MGS meter costs. Meter Charge: RATE: ns. voltages as described in RPU's published Electric Service Rules and RegulatioSingle or three phase, 60 Hertz, alternating current at any one of the standard secondary service CHARACTER OF SERVICE: chedule. Not applicable to temporary or standby service. smeasured through one meter. All electrical requirements at one location shall be taken under this rate To commercial, industrial, and governmental customers with all service taken at one point and APPLICATION: igh Efficiency HVAC until January 1, 2024.H-Efficiency HVAC or Medium General ServiceHigh -will have the option of selecting to be classified, for billing purposes, as General Service kW and 35 kW Customers with loads between 25. and the amount of load taken under this rate scheduleof customers required prior to service being furnished. RPU reserves the right to limit both the numbercustomer is not adjacent to the premises to be served, additional contract arrangements may be the premises to be served. For loads where the service desired by the suitable voltage are adjacent to, and where facilities of adequate capacity and kW in a given calendar year, but less than 1,000or more for three or more billing periods kW 5s where the demand is at least 2At all locations for load AVAILABILITY: USE -OF-TIME -MEDIUM GENERAL SERVICE SHEET 1 OF 3 TOU -RATE SCHEDULE MGS 25 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 501 Payments are due on or before the due date. PAYMENT: is used plus any meter charge. n the billing demand, as provided above, whether or not energy The minimum bill shall not be less tha MINIMUM BILL: demand. peak billing -peak billing demand and the off-The total billing demand shall be the sum of the on peak billing demand for the billing period. -power factor less the onlling period adjusted for peak demand for the bi-peak billing demand shall be the measured off-The off cycle. Billing periods may not coincide with calendar months. billing cycles during the most recent May through October billing periods depending on the billing four consecutive peak demand adjusted for power factor of -demand is the maximum measured onpeak -peak demand. The ratcheted on-period adjusted for power factor, or 50% of the ratcheted onpeak demand for the billing -k billing demand shall be the greater of the measured onpea-The on BILLING DEMAND: consecutive minutes during the billing period. Measured demand is defined as the maximum rate at which energy is used for any period of fifteen DETERMINATION OF DEMAND: $ 0.35 kW Credit per on each month's measured demand. Customers owning transformers will receive a credit TRANSFORMER OWNERSHIP CREDIT: measured demand and energy. Customers approved for metering at 13.8 kV will receive a discount of 1.25% on base rate charges for PRIMARY METER DISCOUNT: meters. installed period. The customer's average power factor will be determined by means of permanently hours supplied during the same ampere -used and the lagging reactive kilovolt kWh squares of theused during the month by the square root of the sum of the kWh iding thethe quotient obtained by divdividing the results by the customer's average power factor. The average power factor is defined to be billing period, the billing demand will be determined by multiplying the measured demand by 0.95 and less than 0.95 for the to prevent a leading power factor. If the customer's average power factor isThe customer agrees to maintain an average power factor of 0.95 or greater for the billing period and POWER FACTOR ADJUSTMENT: SHEET 2 OF 3 TOU -RATE SCHEDULE MGS Continued… 26 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 502 2023January 1, Effective Date: 2022 ,November 29 Board: Approved by Rochester Public Utility Energy furnished under this rate shall not be resold. 7. interruptions, deficiencies, or imperfections of service provided under this rate. loss sustained by customer resulting from RPU shall not be liable for any damage or 6. installation. which will prevent parallel operation, and such equipment shall be approved by RPU prior to system. Customer shall own, install, operate, and maintain electrical interlocking equipment, with the RPU installed by the customer shall not be interconnected or operated in parallelseparate written agreement, standby electric generating equipment a Unless authorized by 5. published Electric Service Rules and Regulations. ject to applicable provisions of RPU's Service furnished under this rate schedule is sub 4. and agrees to pay any metering conversion costs. days’ notice A customer may switch back to the MGS rate providing the customer gives RPU at least 60 3. TOU metering. -ost above the normal cost to install MGSpayment to RPU for any conversion ctime --Customers converting to the MGS 2. customer, subject to the availability of the necessary TOU metering equipment. made available at the option of the medium general service Service under this rate will be 1. CONDITIONS OF DELIVERY: SHEET 3 OF 3 TOU -RATE SCHEDULE MGS Continued… 27 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 503 $ 0.35 kW Credit per month's measured demand. Customers owning transformers will receive a credit on each TRANSFORMER OWNERSHIP CREDIT: measured demand and energy. Customers approved for metering at 13.8 kV will receive a discount of 1.25% on base rate charges for PRIMARY METER DISCOUNT: meters. d period. The customer's average power factor will be determined by means of permanently installehours supplied during the same ampere -lagging reactive kilovoltused and the kWh squares of theused during the month by the square root of the sum of the kWh ethe quotient obtained by dividing thdividing the results by the customer's average power factor. The average power factor is defined to be billing period, the billing demand will be determined by multiplying the measured demand by 0.95 and an 0.95 for the to prevent a leading power factor. If the customer's average power factor is less thThe customer agrees to maintain an average power factor of 0.95 or greater for the billing period and POWER FACTOR ADJUSTMENT: Adjustment (PCA). ance with the Power Cost Bills computed under this rate schedule are subject to adjustment in accord POWER COST ADJUSTMENT: ¢5.875 5.760¢ kWh Energy Charge / 021.42 $ $ 21.00 kW Demand Charge / 2023 2022 RATE: lished Electric Service Rules and Regulations. described in RPU's pubThree phase, 60 Hertz, alternating current at any one of the standard secondary service voltages as CHARACTER OF SERVICE: Electric Service Rules and Regulations. Not applicable to standby service. in accordance with RPU's published measured through one meter. Also applicable to temporary service To commercial, industrial, and governmental customers with all service taken at one point and APPLICATION: arrangements may be required prior to service being furnished. dditional contract desired by the customer is not adjacent to the premises to be served, acapacity and suitable voltage are adjacent to the premises to be served. For loads where the service , and where facilities of adequate kW in a given calendar year, but less than 10,000billing periods or more for three or more kW At all locations for loads where the measured demand is at least 1,000 AVAILABILITY: LARGE GENERAL SERVICE SHEET 1 OF 2 RATE SCHEDULE LGS 28 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 504 2023January 1, Effective Date: , 202292 ber,Novem A separate electric service agreement may be required for service under this rate schedule. 5. Energy furnished under this rate shall not be resold. 4. provided under this rate. interruptions, deficiencies, or imperfections of serviceRPU shall not be liable for any damage or loss sustained by customer resulting from 3. installation. which will prevent parallel operation, and such equipment shall be approved by RPU prior to uipment, system. Customer shall own, install, operate, and maintain electrical interlocking eqinstalled by the customer shall not be interconnected or operated in parallel with the RPU separate written agreement, standby electric generating equipment a thorized by Unless au 2. published Electric Service Rules and Regulations. Service furnished under this rate schedule is subject to applicable provisions of RPU's 1. CONDITIONS OF DELIVERY: Payments are due on or before the due date. PAYMENT: is used. her or not energy The minimum bill shall not be less than the billing demand, as provided above, whet MINIMUM BILL: cycle. Billing periods may not coincide with calendar months. ing cycles during the most recent May through October billing periods depending on the billing billratcheted demand is the maximum measured demand adjusted for power factor of four consecutive demand for the billing period adjusted for power factor, or 50% of the ratcheted demand. The period. The billing demand shall be the greater of the measured consecutive minutes during the billingMeasured demand is defined as the maximum rate at which energy is used for any period of fifteen DETERMINATION OF DEMAND: SHEET 2 OF 2 RATE SCHEDULE LGS Continued… 29 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 505 Payments are due on or before the due date. PAYMENT: is used. The minimum bill shall not be less than the billing demand, as provided above, whether or not energy MINIMUM BILL: may not coincide with calendar months. cycle. Billing periodsbilling cycles during the most recent May through October billing periods depending on the billing ratcheted demand is the maximum measured demand adjusted for power factor of four consecutive tor, or 50% of the ratcheted demand. The demand for the billing period adjusted for power facconsecutive minutes during the billing period. The billing demand shall be the greater of the measured Measured demand is defined as the maximum rate at which energy is used for any period of fifteen D: DETERMINATION OF DEMAN meters. period. The customer's average power factor will be determined by means of permanently installed hours supplied during the same ampere-used and the lagging reactive kilovolt kWh squares of thee square root of the sum of the used during the month by th kWh the quotient obtained by dividing thedividing the results by the customer's average power factor. The average power factor is defined to be he billing demand will be determined by multiplying the measured demand by 0.95 and billing period, tto prevent a leading power factor. If the customer's average power factor is less than 0.95 for the The customer agrees to maintain an average power factor of 0.95 or greater for the billing period and POWER FACTOR ADJUSTMENT: nt (PCA). AdjustmeBills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: ¢5.550 5.340¢ kWhEnergy Charge / 020.50 $ $ 20.50 kW Demand Charge / 2023 2022 RATE: /7970 volts. Three phase, 60 Hertz alternating current at 13,800 GRDY CHARACTER OF SERVICE: by service. -totalizer. Not applicable to standTo industrial customers with all service taken at one point and measured through one meter or meter APPLICATION: ng furnished. premises to be served, contract arrangements may be required prior to service beithe premises to be served. For loads where the service desired by the customer is not adjacent to the r, and where facilities of adequate capacity and voltage are adjacent to periods in a given calendar yeafor three or more billing kW At all locations for loads with measured demands in excess of 10,000 AVAILABILITY: LARGE INDUSTRIAL SERVICE SHEET 1 OF 2 RATE SCHEDULE LIS 30 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 506 2023 January 1, Effective Date: , 20229ber 2Novem RPU may require a separate electric service agreement for service under this rate schedule. 6. phase by more than 10%. Customer agrees to manage its utilization equipment so as not to unbalance the current per 5. be resold. 4. interruptions, deficiencies or imperfections of service provided under this rate. RPU shall not be liable for any damage or loss sustained by customer resulting from 3. installation. ll be approved by RPU prior to which will prevent parallel operation, and such equipment shasystem: Customer shall own, install, operate, and maintain electrical interlocking equipment installed by the customer shall not be interconnected or operated in parallel with the RPU equipment by electric generating-separate written agreement, standa Unless authorized by 2. published Electric Service Rules and Regulations. Service furnished under this rate schedule is subject to applicable provisions of RPU's 1. CONDITIONS OF DELIVERY: HEET 2 OF 2 S RATE SCHEDULE LIS Continued… 31 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 507 Adjustment (PCA). Bills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: he MGS, LGS, and LIS customer classes. the rate tariffs for tshall be equal to the appropriate customer class energy rate defined in kWh The Energy Charge per $ 11.720 $ 11.720 LIS $ 11.873 $ 11.640 LGS $ 13.211 $ 12.950 MGS 2023 2022 : kW Demand Charge per ollowing rates: MGS, LGS, and LIS customers are billed for interruptible power at the f RATE: interruptions per year. at the sole discretion of RPU at any time during the year. There will be no more than 175 hours or 35 nd Regulations. Service is subject to interruption described in RPU's published Electric Service Rules aThree phase, 60 Hertz, alternating current at one of the standard secondary service voltages as CHARACTER OF SERVICE: its electrical facilities to transmit power for the customer. does not have to use the INTR rate shall be located at the site of the interruptible load such that RPU not qualify for the INTR rate schedule. Any generation equipment used by the customer to qualify for k. Customers' electrical loads occurring outside this peak period shall coincident with RPU's system peaAll interruptible loads recognized under the INTR rate schedule shall be electrical loads that are of interruptible load. kW made available to customers with less than 100mand nominated. In no case shall the INTR rate be sufficient to bring their load to or below the firm denominated. Customers nominating a firm demand amount shall be required to interrupt an amount interrupt at least the amount nominated, or their total load if their total load is less than the amount to firm demand amount. Customers nominating an interruptible demand amount shall be required Customers who qualify for the INTR rate shall either nominate an interruptible demand amount or a nominated. o limit the amount of interruptible load, which may be interruptible demand. RPU reserves the right tof kW rate schedules. To qualify for the INTR rate schedule, customers must have a minimum of 100The INTR interruptible rate schedule is used in conjunction with the MGS, LGS, and LIS firm power or more. kW of one (1) year or more and having an interruptible load with a measured demand of 100To commercial, industrial, and governmental customers contracting for electrical service for a period APPLICATION: otal amount of interruptible load on the RPU system. load taken by a customer and the trequired prior to service being furnished. RPU reserves the right to limit the amount of interruptible voltage are adjacent to the premises to be served. Additional contractual arrangements may be te capacity and suitable At all locations for customers who qualify and where facilities of adequa AVAILABILITY: INTERRUPTIBLE SERVICE SHEET 1 OF 4 RATE SCHEDULE INTR 32 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 508 (15) consecutive minutes during the billing period. Measured demand is defined as the maximum rate at which energy is used for any period of fifteen DETERMINATION OF DEMAND: the initial 24 months. : The penalty for failure to interrupt will be waived during KWof less than 500time participants in an RPU peak reduction rate who have interruptible nominations -Exception for first ized at two times SMMPA rate and added to participants October billing. penalcontribution to RPU's annual peak is additionally kW Uninterrupted -demands) Occurs on annual peak (as determined by analysis from October 1 analysis of summer C. SMMPA rate. contribution to RPU's peak is billed at kW Uninterrupted -s on monthly peak Occur B. No penalty -No impact A. load's cost impact on RPU's wholesale power cost from SMMPA over the ensuing 12 months: the customer to pay a penalty (in addition to standard charges) which is reflective of the uninterrupted ion ordered by RPU will require Unauthorized use of electricity during a peak period of service interrupt PENALTY: their bills (excluding charges computed under the Power Cost Adjustment). tomers whose service is taken outside the Rochester City limits are subject to a 10% surcharge on Cus SURCHARGE: $ 0.35 kW Credit per / Customers owning transformers will receive a credit on each month's measured demand. TRANSFORMER OWNERSHIP CREDIT: measured demand and energy. t 13.8 kV will receive a discount of 1.25% on base rate charges for Customers approved for metering a PRIMARY METER DISCOUNT: meters. period. The customer's average power factor will be determined by means of permanently installed hours supplied during the same ampere-used and the lagging reactive kilovolt kWh res of thesquaused during the month by the square root of the sum of the kWh the quotient obtained by dividing thedividing the results by the customer's average power factor. The average power factor is defined to be by multiplying the measured demand by 0.95 and billing period, the billing demand will be determinedto prevent a leading power factor. If the customer's average power factor is less than 0.95 for the The customer agrees to maintain an average power factor of 0.95 or greater for the billing period and POWER FACTOR ADJUSTMENT: SHEET 2 OF 4 RATE SCHEDULE INTR Continued… 33 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 509 Payments are due on or before the due date. PAYMENT: not energy is used. The minimum bill shall not be less than the adjusted billing demand, as provided above, whether or MINIMUM BILL: chet provision for interruptible demand. There is no rat Both firm and interruptible billing demands shall be adjusted for power factor. shall be billed at the appropriate firm demand rate. no RPU requested interruption occurs during the month, all demand up to the firm demand nomination here above the firm service level for the month shall be billed at the appropriate interruptible rate. Wrequested service interruption concurrent with the RPU system peak for the billing period. All demand -onths minus the actual demand reduction during the RPUSeptember m-for the most current Juneconcurrent with the RPU system peak for the billing period, or 50% of the Firm Demand Nomination requested service interruption -the billing period minus the actual demand reduction during the RPUeak metered demand for firm service level, the Firm Billing Demand will be the greater of either the psystem peak for the billing period When peak metered demand for the billing period is less than the requested service interruption concurrent with the -red demand during the RPUto the actual metebilling period is equal to or greater than the firm service level, the Firm Billing Demand shall be equal Customers may interrupt demand below the firm service level. When peak metered demand for the service level. mand over their firm Customers nominating an amount of firm demand are required to interrupt all de schedule. demand shall be billed at the firm demand rate under the appropriate MGS, LGS, or LIS firm rate occurs during the month, all demand above the nominated interruptible requested interruption interruptible demand will be billed at the appropriate interruptible rate for that month. Where no RPU demand interrupted during the peak period of a service interruption requested by RPU. This e month shall be the hourly integrated interruptible demand. The billed interruptible demand for thnominated interruptible demand. Customers may interrupt demand greater than their nominated Customers nominating an amount of interruptible demand are required to interrupt at least their EMAND: BILLING D SHEET 3 OF 4 RATE SCHEDULE INTR Continued… 34 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 510 January 1, 2019 Effective Date: November 20, 2018 frequently than once per year with 60 days written notice and approval from RPU. more Customers may change their method of nomination or level of nomination or both no 15. interruptible or firm loads. interruptible demand nomination or the firm demand nomination and the amount of their notify RPU in writing of their intention to use either the Customers using the INTR rate shall 14. rate to allow RPU time to provide any necessary supplemental equipment and metering. Customers shall provide RPU with sufficient advance notice of their intention to use the INTR 13. d under this rate shall not be resold. Energy furnishe 12. interruptions, deficiencies or imperfections of service provided under this rate. RPU shall not be liable for any damage or loss sustained by Customer resulting from 11. t by RPU to verify their operating condition and proper interconnection. as deemed prudeninstallation. RPU shall have the right to inspect the Customer's interrupting facilities as often which will prevent parallel operation, and such equipment shall be approved by RPU prior to , and maintain electrical interlocking equipment, system. Customer shall own, install, operateinstalled by the Customer shall not be interconnected or operated in parallel with the RPU separate written agreement, standby electric generating equipment a Unless authorized by 10. other forms of energy or fuel. Interruptible service shall not be used as standby for any 9. ordered by RPU. the repeated unauthorized use of electricity by the customer during periods of interruption at its sole discretion, may immediately terminate service under this rate schedule upon RPU, 8. determining the hours or frequency of interruption specified herein. causes other than intentional interruptions ordered by RPU shall not be considered in Interruptions of service caused by fire, accident, explosion, flood, strike, acts of God, or 7. interruption specified herein to reflect changes in RPU's electric system load characteristics.Upon one year's notice to the Customer, RPU may modify the hours and frequency of 6. RPU's system in two (2) hours or less. interruptible portion of its load from When notified by RPU, the Customer shall remove the 5. Customer. utilized for interruptible service and which duplicate other RPU facilities, shall be borne by the owned electric facilities located on the Customer's premises which are -replacement of RPUand payment being applied as credit to such actual costs. The cost of major renewal actual cost of such facilities shall be charged to the Customer with the Customer's advance r the INTR rate. Upon completion of the installation of such facilities by RPU, the administeservice under other schedules. This includes any special metering needed for RPU to Customer's load and which duplicate other RPU facilities which are utilized to deliver electric ises which are necessary to serve the interruptible portion of the located on Customer's premThe Customer shall pay in advance of construction, all costs estimated by RPU for facilities 4. separately. In certain cases, the interruptible portion of the customer's load may have to be metered 3. its load. necessary to interrupt The Customer shall install, own, operate, and maintain the equipment 2. published Electric Service Rules and Regulations. Service furnished under this rate schedule is subject to applicable provisions of RPU's 1. CONDITIONS OF DELIVERY: SHEET 4 OF 4 LE INTR RATE SCHEDU Continued… 35 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 511 2022January 1, Effective Date: October 26, 2021 of sales. kWh each will be added (subtracted) to kWh perThis dollar amount .kWhcalculated in #2 above and the Established Power Supply Cost Base/ kWh The Power Cost Adjustment will be the difference between the actual amount per 4. and substantial change in the cost of power. service study. The base will remain at this level until subsequent review identifies a permanent The Established Power Supply Cost Base of $0.07285 was determined by the 2014 cost of 3. fees for regional power grid services. nsmission, cost adjustments, and purchased power including charges for energy, demand, tra. Power supply costs include the cost of kWh calculations will be carried out to $.00001 perand subtracting the Established Power Supply Cost. All ,sretail power supply from all sourceof kWh st perThe Power Cost Adjustment is determined by calculating the average actual co 2. cycle each month. with application to the first revenue ,The Power Cost Adjustment will be determined monthly 1. charge. kWh Applicable to all rate schedules where there is a ION: APPLICAT POWER COST ADJUSTMENT SHEET 1 OF 1 PCA 36 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 512 . January 1, 2018 Effective Date: November 14, 2017 ard: Approved by Rochester Public Utility Bo interruptions, deficiencies, or imperfections of service provided under this rate. RPU shall not be liable for any damage or loss sustained by customer resulting from 5. ectly controlled by RPU. equipment dirCustomer agrees to not utilize any other load management system in conjunction with 4. credits will be calculated on a case by case basis. management by RPU may be accepted by RPU in this program. In these cases, applicable direct control load above 85 gallons, and other appliances or electrical loads applicable to, electric water heaters kW conditioners above 8-and electric water heaters with a kW ifying appliances are central air conditioners up to 8Qual 3. Customer agrees to participate in the program for one year or longer. 2. Participation in the direct control load management program is voluntary. 1. TERMS AND CONDITIONS: 12 months $ 3.00 each Qualifying Electric Water Heater (May through September) 5 months $ 3.00 each Qualifying Central Air Conditioner # MONTHS APPLIED MONTHLY CREDIT This rate schedule rider is to be applied in conjunction with all applicable rate schedules: APPLICATION: ating in RPU's direct control load management program. To customers particip AVAILABILITY: LOAD MANAGEMENT CREDITS SHEET 1 OF 1 RATE SCHEDULE LMC 37 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 513 January 1, 2023 Effective Date: , 20229ber 2Novem ublic Utility Board: Approved by Rochester P interruptions, deficiencies, or imperfections of service provided under this rate. RPU shall not be liable for any damage or loss sustained by customer resulting from 4. y equipment by 350 hours for the month. RPU will determine the amount of energy used during any month by multiplying the rated 3. lamp replacement will be made on a group replacement schedule. or periods during which the lamps are out of service. Routine hours. No credit will be allowed fRPU will replace inoperative lamps and otherwise maintain luminaires during regular daytime 2. sunset to 30 minutes before sunrise, providing dusk to dawn operation. g lighted every night from approximately 30 minutes after This rate is based on lamps bein 1. CONDITIONS OF DELIVERY: Adjustment (PCA). Bills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: ¢23.830 23.249¢ High Pressure Sodium (All Sizes) ¢42.691 41.650¢ LED (All Sizes) ¢57.113 55.720¢ LED RPU Owned (All Sizes) ¢25.273 24.657¢ Metal Halide (All Sizes) ¢23.830 23.249¢ Mercury Vapor (all Sizes) 2023 2022 Billed kWh for all kWh Per RATE: acilities. street lighting fTo the City of Rochester for the illumination of public thoroughfares by means of RPU owned overhead AVAILABILITY: CITY STREET LIGHTING SHEET 1 OF 1 RATE SCHEDULE CSL 38 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 514 January 1, 2023 Effective Date: , 2022November 29 interruptions, deficiencies, or imperfections of service provided under this rate. ned by customer resulting from RPU shall not be liable for any damage or loss sustai 1. CONDITIONS OF DELIVERY: Adjustment (PCA). Bills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: $34.85 34.00$ ion of a month. The minimum bill is per traffic signal control cabinet served for any month or port MINIMUM BILL: ¢10.811 10.547¢ kWhEnergy Charge / $ 34.85 $ 34.00 Fixed Charge: 2023 2022 Monthly Fixed charge: per traffic signal control cabinet served: RATE: owned traffic signal systems on public streets. -To governmental units for electric service to customer AVAILABILITY: TRAFFIC SIGNALS SHEET 1 OF 1 RATE SCHEDULE TS 39 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 515 January 1, 2023 Effective Date: , 2022November 29 roved by Rochester Public Utility Board: App interruptions, deficiencies, or imperfections of service provided under this rate. RPU shall not be liable for any damage or loss sustained by customer resulting from 6. any siren. ys in advance of the planned addition, removal, or relocation of shall notify RPU at least 30 daThe customer shall furnish RPU with a map indicating the location of sirens to be operated and 5. Loads other than sirens shall not be connected to the siren's circuit. 4. onnection and disconnection with its distribution lines. RPU will make the c 3. extensions. customer shall pay RPU the actual costs for installing the transformer and/or making such line to install a transformer or to extend secondary lines a distance greater than 150 feet, the e siren location and it is necessary When RPU does not have secondary service available at th 2. and the customer shall pay RPU for the actual costs thereof. poles for this purpose. In such cases, RPU will assist in the installation and removal of sirens requests and RPU agrees to use RPU owned of sirens; except where the customer specifically also furnish, install, own, and maintain any structures required for the mounting and support The customer shall furnish, install, own, operate, and maintain all sirens. The customer shall 1. NS OF DELIVERY: CONDITIO Bills will be rendered monthly; payments are due on or before the due date. PAYMENT: $ 17.02 $ 16.60Minimum Bill The minimum bill is per siren for any month or portion of a month. MINIMUM BILL: $ 17.02 $ 16.60 iren per month sPer 2023 2022 RATE: voltages as described in RPU's published Electric Service Rules and Regulations. Single of three phase, 60 Hertz, alternating current at any one of the standard secondary service CHARACTER OF SERVICE: ic operation of civil defense sirens. To Olmsted County Civil Defense for the period APPLICATION: of the siren to be served. At all locations where facilities of adequate capacity and suitable voltage are adjacent to the location AVAILABILITY: CIVIL DEFENSE SIRENS SHEET 1 OF 1 CHEDULE CDSRATE S 40 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 516 January 1, 2023 Effective Date: , 2022November 29 interruptions, deficiencies, or imperfections of service provided under this rate.lting from RPU shall not be liable for any damage or loss sustained by customer resu 8. Service Rules and Regulations. Service furnished under this rate is subject to applicable provisions of RPU's published Electric 7. requested in writing by the customer. mp or pole as RPU will, at the customer's expense, relocate or change the position of any la 6. periods during which the lamp was out of service.regular daytime work hours within 3 working days after notification. No credit will be allowed for d maintain luminaries during RPU will make every attempt to replace inoperative lamps an 5. minutes before sunrise, providing dusk to dawn operation of approximately 4,200 hours per year. Lamps will automatically be switched on approximately 30 minutes after sunset and off 30 4. cilities. customer pays RPU the complete cost of the necessary underground faService under this rate is not available underground or in underground areas unless the 3. or pole and/or making such line extensions. pay RPU the actual costs for installing the transformer greater than 150 feet, the customer shall and it is necessary to install a transformer or a pole or to extend secondary lines a distance When RPU does not have a suitable pole or secondary service available at the desired location 2. operation of the unit. an RPU owned pole, and will supply all electrical energy necessary for thecomplete with lamp and control device wired for operation, supported by a bracket mounted on furnish, install, own, and maintain a standard lighting unit consisting of a luminaire, RPU will 1. CONDITIONS OF DELIVERY: Bills will be rendered monthly; payments are due on or before the due date. PAYMENT: 15.85 $ 15.46 $ LED Roadway Light 11.32 $ 11.04 $ LED Area Light Size: Light Emitting Diode (LED) Lights 20.78 $ 2720. $ 400 Watt 15.85 $ 15.46 $ 250 Watt 12.73 $ 12.42 $ 150 Watt (Roadway) 11.32 $ 11.04 $ 100 Watt 9.50 $ 9.27 $ 70 Watt Size: 18.96 $ 18.50 $ 400 Watt Mercury Vapor 513.3 $ 13.02 $ 250 Watt Mercury Vapor 10.92 $ 10.65 $ 175 Watt Mercury Vapor Size: 2023 2022 Mercury Vapor Lights (Closed) Monthly Charge RATE: To all classes of customers contracting for security lighting. APPLICATION: g RPU owned pole. At all locations whenever the service can be provided with overhead wiring on an existin AVAILABILITY: SECURITY LIGHTING 1OF 1SHEET RATE SCHEDULE SL 41 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 517 January 1, 2023 Effective Date: , 2022November 29 ons, deficiencies, or imperfections of service provided under this rate. interruptiRPU shall not be liable for any damage or loss sustained by customer resulting from 6. any siren. shall notify RPU at least 30 days in advance of the planned addition, removal, or relocation of indicating the location of sirens to be operated and The customer shall furnish RPU with a map 5. Loads other than the device shall not be connected to the device's circuit. 4. RPU will make the connection and disconnection with its distribution lines. 3. extensions. talling the transformer and/or making such line customer shall pay RPU the actual costs for insto install a transformer or to extend secondary lines a distance greater than 150 feet, the When RPU does not have secondary service available at the device location and it is necessary 2. actual costs thereof. and the customer shall pay RPU for the poles for this purpose. In such cases, RPU will assist in the installation and removal of devices of devices; except where the customer specifically requests and RPU agrees to use RPU owned r the mounting and support also furnish, install, own, and maintain any structures required foThe customer shall furnish, install, own, operate, and maintain all devices. The customer shall 1. CONDITIONS OF DELIVERY: l be rendered monthly; payments are due on or before the due date. Bills wil PAYMENT: 11.46$ $ 11.18 Minimum Bill The minimum bill is per device for any month or portion of a month. MINIMUM BILL: ¢411.73 ¢ 11.448 kWhEnergy Charge / 11.46 $ $ 11.18 Fixed Charge per device per month 2023 2022 RATE: voltages as described in RPU's published Electric Service Rules and Regulations. Single of three phase, 60 Hertz, alternating current at any one of the standard secondary service CHARACTER OF SERVICE: determined by RPU to not warrant a meter. is and kWhrequired does not exceed 300 kWh To commercial customers where the estimated monthly APPLICATION: of the device to be served. At all locations where facilities of adequate capacity and suitable voltage are adjacent to the location AVAILABILITY: UNMETERED DEVICE RATE SHEET 1 OF 1 RATE SCHEDULE UMDR 42 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 518 , 2023January 1 Effective Date: October 25, 2022 debt service requirements used in the calculation. debt service requirement. The amount over or under collected will adjust future years al up will be done comparing the actual amount collected to the actu-An annual true d. The CAR will terminate for the ERP with payment of all debt service requirements. c. . kWh/for 2023 is $0.00180under the CAR Schedule for all rate classes. This monthly charge forecast kWh by theThe CAR for the ERP will be calculated by dividing the ERP debt service requirements b. the annual debt service of the project. The CAR for the Emission Reduction Project (ERP) at the Silver Lake Plant is to recover a. at Silver Lake Plant: Emission Reduction Project 1. CONDITIONS OF DELIVERY: . kWh inimprovement programs and projects approved by the Utility Board. Applicable to all rate classes billed Clean Air Rider (CAR) will be used to recover costs related to renewable and environmental The APPLICATION: CLEAN AIR RIDER SHEET 1 OF 1 RATE SCHEDULE CAR 43 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 519 der this rate schedule rider is subject to a Power Cost Adjustment. The energy credit computed un POWER COST ADJUSTMENT: C as applicable) of RPU’s Rules Covering Cogeneration and Small Power Production Facilities. The energy and capacity credits shall be applied in accordance with the provisions of Section VII (B or ts: Energy and Capacity Credi MGS, LGS, or LIS customers).The minimum charge shall be determined in accordance with the applicable rate schedule (RES, GS, Minimum Charge: licable) of RPU’s Rules Covering Cogeneration and Small Power Production Facilities. appLGS or LIS customers) and shall be applied in accordance with the provisions of Section VII (B or C as The energy charge shall be determined in accordance with the applicable rate schedule (RES, GS MGS, Energy Charge: ll Power Production Facilities. RPU’s Rules Covering Cogeneration and Sma and LIS customers only) and shall be applied in accordance with the provisions of Section VII (C) of The demand charge shall be determined in accordance with the applicable rate schedule (MGS, LGS Demand Charge: RATE: voltages as described in RPU’s published electric Service Rules and Regulations. Single or three phase, 60 Hertz alternating current at any one of the standard secondary service CHARACTER OF SERVICE: (PCA) Power Cost Adjustment · (LIS) al Service Large Industri · (LGS) Large General Service · (MGS) Medium General Service · (GS) General Service · (RES) Residential Service · This rate schedule rider is to be applied in conjunction with the following schedules: parallel with RPU’s system. on in owned electrical generating equipment which is connected for operati-be supplied by customerall service taken at one point and where part or all of the electrical requirements of the customer can contracting for electric service for one year or more, with To residential and general service customers APPLICATION: By separate written agreement only. AVAILABILITY: COGENERATION AND SMALL POWER PRODUCTION TARIFF ROCHESTER PUBLIC UTILITIES SCHEDULE I SHEET 1 OF 2 RATE SCHEDULE SPP 44 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 520 April 4, 2006 Effective Date: March 28, 2006 resold. Energy furnished under this rate schedule rider shall not be 5. interruptions, deficiencies, or imperfections of service provided under this rate schedule rider. parallel operation of the customer’s electrical generating equipment, or resulting from rom the RPU shall not be liable for any damage or loss sustained by the customer resulting f 4. acceptable operation of parallel electrical generating equipment. maintenance of these facilities, and the procedures required for safe and technically on, ownership, and interconnection facilities to be employed, the responsibilities for installatientered into a separate written agreement which specifies the type of metering and Service under this rate schedule rider will be furnished only after the customer and RPU have 3. 1978. (18CFR Part 292) implementing section 201 of the Public Utility Regulatory Policies Act of discretion of RPU, to those customers who obtain “qualifying” status under FERC Regulations or less; such service may be limited at the sole kW capacity is 40electrical generating Service under this rate schedule rider will be furnished only to customers whose maximum 2. Power Production. published Electric Service Rules and Regulations and Rules Covering Cogeneration and Small to applicable provisions of RPU’s Service furnished under this rate schedule rider is subject 1. CONDITIONS OF DELIVERY: Payments are due on or before the due date. PAYMENT: OF 2 2SHEET RATE SCHEDULE SPP Continued… 45 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 521 January 1, 2018 Effective Date: November 14, 2017 Approved by Rochester Public Utility Board: contact RPU Customer Service hargePoint RFID card, please visit ChargePoint.com or interruptions, deficiencies, or imperfections of service provided under this rate. RPU shall not be liable for any damage or loss sustained by customer resulting from 5. finishes charging. when the car starts or Rates are applied during the time period the car is plugged in. Not 4. App installed. ChargePointIt is recommended to have a smartphone enabled device with the 3. credit card. RPU is unable to take payment to recharge your ChargePoint card. * s prepayment by Station payment is managed by a third party, ChargePoint.com, and require 2. ChargePoint.com.* the ChargePoint app installed on a smartphone. Instructions are available at ustomers must be registered with ChargePoint and have a ChargePoint RFID card, or have C 1. CONDITIONS OF DELIVERY: .75¢ per hour All other hours $2.00 per hour 7 pm –The hours of 4 pm Amount Per Hour of Plugged In Time RATE: charging stations. in Hybrid vehicles with level 1 or level 2 charging capability, at RPU managed car -Plug To Electric and AVAILABILITY: CLOSED -RPU PUBLIC ELECTRIC VEHICLE CHARGING RATE SHEET 1 OF 1 RATE SCHEDULE PEVC 46 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 522 weekends and holidays. including mer for all others hours, All energy used by the custo Peak Energy: -Off Definition of hours) Monday through Friday. 8:00 a.m. and 10:00 p.m. (14 All energy used by the customer between the hours of Peak Energy: -On efinition of D and October through December. gh May summer months are January throu-Non Summer months are June through September. Definition of Season: ¢7.364 KWhpeak Energy /-Off ¢25.153 kWhpeak Energy /-On Summer Energy: ¢7.364 kWhpeak Energy /-Off ¢18.168 kWhpeak Energy /-On Summer Energy: -Non Energy Charge: 6.34 $ :(for second meter) Customer ChargeAdditional 2023 RATE: Single phase, 60 Hertz, 120/240 volts alternating current. CHARACTER OF SERVICE: .kWhs measurement of’om the main meterTOU rate and excluded fr-usage measured through the second meter will be billed at the EV kWh.Charge for the second meterTOU Customer -EV alwith an addition Residential rate for the first meterappropriate billed at the harge will be ustomer CResidential C .TOU consumption-to measure EV with a second meter one metersuch service is supplied at one point of delivery and measured through heremetered apartments wn individual private dwellings and in individually Electric Vehicles ielectric service required for To APPLICATION: load taken under this rate schedule.s and the amount of imit both the number of customerRPU reserves the right to l 26a of Minnesota law.ssession through ownership or lease of an electric vehicle as defined in Section 169.011 subdivision poRPU approved documentation verifying provide charging and accessory usage. Customer must Available to Residential Service Customers for service only to electric vehicle loads including battery AVAILABILITY: –RATE TIME OF USE LECTRIC VEHICLE CHARGING E SHEET 1 OF 1 TOU-RATE SCHEDULE EV 47 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 523 2023January 1, Effective Date: , 2022November 29 equipment. use of metering technology capable of being read using automated This tariff requires the 6. days’ notice. st 45 rate providing the customer gives RPU at lea cancel participation in thisA customer may 5. use metering equipment. -of-subject to the availability of the necessary timeunder this rate will be made available at the option of the residential service customer, Service 4. Energy furnished under this rate shall not be resold. 3. interruptions, deficiencies, or imperfections of service provided under this rate. RPU shall not be liable for any damage or loss sustained by customer resulting from 2. Rules and Regulations. published Electric ServiceService furnished under this rate schedule is subject to applicable provisions of RPU's 1. CONDITIONS OF DELIVERY: Payments are due on or before the due date. PAYMENT: $ 6.34 :(for second meter) per month MINIMUM BILL: Adjustment (PCA). Bills computed under this rate schedule are subject to adjustment in accordance with the Power Cost POWER COST ADJUSTMENT: SHEET 2 OF 2 TOU -RATE SCHEDULE EV Continued… 48 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 524 January 1, 2018 Effective Date: April 25, 2017 must be received before work on the line extension or enhancement will begin. Payments PAYMENT: or single structure with three or fewer dwelling units. ***For the purposes of this rate schedule, Standard Residential Service is considered to be a single lot additional amount will be charged. total cost of the Standard Service, no **In cases where the installed transformer credit offsets the difference between three phase and single phase service. *Single Phase Service is assumed. If three phase service is requested, the customer must also pay the Negotiated andard ServicetS-Non Above 10,000 kVA and/or $63/kVA of installed transformer Capacity** Total cost of Standard Service less a credit of 75 kVA up to 10,000 kVA $4,500 / Standard Service* 50 kVA up to 75 kVA $2,500 / Standard Service* to 50 kVA 25 kVA up $1,100 / Standard Service* Up to 25 kVA Installed Transformer Capacity Family Housing -Multi Commercial, Industrial and $900 / Standard Service*** Residential RATE: esting a new line extension or change of existing service. requThe Rules for Line Extensions in this schedule apply to all existing and prospective customers APPLICATION: Available to all customers and developers in RPU’s Service Territory. AVAILABILITY: LINE EXTENSIONS SHEET 1 OF 1 RATE SCHEDULE LINEEXT 49 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 525 year term.-the fivefor any further credits within consumption level, the customer will no longer qualifyIf a qualifying customer falls below the designated demand and/or energy o qualifies as new load. RPU All electric load from the customer’s new facilities served by o New Load · QUALIFYING LOAD: credit. available prior to approval of the application for theand review the energy efficiency program opportunities RPUThe customer must meet with · load from a city that is a current member of the Southern Minnesota Municipal Power Agency.customers transferring commercial or industrialNo credit is available to customers or potential · development assistance.economic the City of Rochester forThe customer must meet all conditions set forth by · tomer Affidavit for Economic Development Credit is shown in Appendix B.Cus o service territory. the RPUnot have located operations, added load or would have significantly reduced its energy incentives from local, county, State of Minnesota, and/or federal programs the customer would n on their own or in combination with a package of economic development or job creatio The customer must sign an affidavit attesting to the fact that “but for” the rate credits, either · list of qualifying economic development programs is shown in Appendix A. A o 24 months prior to applying for this rate. Minnesota and/or federal financial assistance for $50,000 in local, county, State of For load retention, the customer must have received · ams is shown in Appendix A. A list of qualifying economic development progr o and/or federal financial assistance for economic development or economic stimulus. in local, county, State of Minnesota 25,000 The customer must have received no less than $ · QUALIFICATIONS: kW tory of 1,000service terri RPUfacilities located within the ’s service territory with a total load across all RPUopportunities to move operations out of customers in economic distress that have legitimate commercial or industrialExisting · or greater. kW ed load of 250adding new incremental connectcustomers with at least twelve months of billing history commercial or industrialExisting · or greater kW customers with a load of 250 commercial or industrialNew · ria may be eligible for an economic development energy credit:following critethat meet the LISor LGS, TOU, -HEF, MGS-MGS, MGSCustomers taking service under schedules APPLICABILITY: . Territorythe Rochester Public Utilities (RPU) Service customers within commercial or industrialTo all qualifying AVAILABILITY: T ECONOMIC DEVELOPMENT CREDI 3SHEET 1 OF RATE SCHEDULE EDC 50 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 526 .changes approved during the annual budget processannually based on RPU labor rate subject to change The monthly fixed charge isadministrative costs. going -cover on A fixed charge of $185.00 per month will be applied during the term of this rate to MONTHLY FIXED CHARGE: month. Credits will be calculated and applied based on energy consumption in the current billing · . March 1, 2021mmencing participation on or before coyear term for customers -The credit levels listed above will be in effect for the full five · No credit beginning in year six o in year five 2.5% of all qualifying energy charges o in year four 5% of all qualifying energy charges o in year three rgy chargeseg en10% of all qualifyin o in year two 20% of all qualifying energy charges o in year one 40% of all qualifying energy charges o energy charge at a rate of: wholesale shall be applied to the on or after March 1, 2021,te Credit for customers beginning participation The credit will apply to all qualifying new, incremental or retained load taken under applicable · CREDITS: .SMMPA Board approvalwill come after ptance or rejection of RPU’s acce · . Appendix Cin A sample application is shown o required information. Customers must complete an Application for Economic Development Credit and provide all · APPLICATION AND APPROVAL: year term.-the fiveer qualify for any further credits within consumption level, the customer will no longIf a qualifying customer falls below the designated demand and/or energy o circumstances related to the customer. will designate how much load qualifies for the credit based on the facts and RPU o Load Retention · year term.-the fiveconsumption level, the customer will no longer qualify for any further credits within If a qualifying customer falls below the designated demand and/or energy o first twelve month period.ak demand requirements in at least one hour of the minimum incremental peenergy use must exceed the base level and the customer must meet the month period the customer’s entire twelve month -but at the end of each 12The customer need not have incremental energy use every month of the year, § or the credit. -additional kilowatt the customer’s energy consumption for the same month of the base year, the If the customer’s energy consumption for a month in the current year exceeds § ve months prior to adding the new load. consumption for the twel For incremental load, the base level of load is the customer’s peak demand and energy o Incremental Load · QUALIFYING LOAD (continued) 3OF 2SHEET RATE SCHEDULE EDC Continued… 51 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 527 March 1, 2021 Effective Date: January 26, 2021 proved by Rochester Public Utility Board: Ap and energy. customers for any new and/or additional metering infrastructure required to measure qualifying load time charge on participating commercial or industrial -RPU reserves the right to impose a one ETERING: M For retained load, the credits will begin on the date specified by RPU. · requirements. equipment driving incremental load is installed and meets the minimum incremental demand d, the credits will begin on the first day of the first full month after the For incremental loa · participating new customer begins taking service and meets the demand requirements. For new customers, the credits will begin on the first day of the first full month after a · year period -ble for Economic Development Credits for a fiveQualifying customers will be eligi TERM: 3OF 3SHEET RATE SCHEDULE EDC Continued… 52 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 528 SciTechsperience Internship Program Minnesota WorkForce Centers ills Partnership Minnesota Job Sk Job Training Incentive Program Export and Trade Classes and Training Dual Training Competency Grants TRAINING Transportation Economic Development Infrastructure Program (TEDI) Small Cities Development Program eady Site Certification R-Shovel Redevelopment Grant Program Greater Minnesota Business Development Infrastructure Grant Program Demolition Loan Program Contamination Cleanup and Investigation Grant Program Cleanup Revolving Loan Program Broadband Development Grant Program Border-to-Border COMMUNITY FINANCING ent ExemptionTax Increment Financing; Tax Abatement; Personal Property Exemption; Capital Equipm Single Sales Factor Apportionment; Throwback; Greater Minnesota Internship Tax Credit Program nd Development Tax Credit Research a Greater Minnesota Job Expansion Program Foreign Trade Zones (FTZs) Data Centers Border Cities Enterprise Zone Program TAX CREDITS + BENEFITS Tourism Business Septic Tank Replacement STEP Grant Program: Export Assistance ness Loan Program Minnesota Reservist and Veteran Busi Minnesota Minerals 21st Century Fund Minnesota Job Creation Fund Minnesota Investment Fund Innovation Voucher Program Indian Business Loan Program Emerging Entrepreneurs Loan Program Angel Loan Fund Program CING BUSINESS FINAN Small Business Development Centers Small Business Assistance Minnesota Marketing Partnership Minnesota Business First Stop Made in Minnesota Directory Location and Expansion Assistance PMENT BUSINESS DEVELO STATE OF MINNESOTA PROGRAMS Qualifying Economic Development Programs: -Appendix A SHEET 1 OF 2 APPENDIX A RATE SCHEDULE EDC Continued… 53 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 529 Other, subject to RPU Approval Interest Loans -Low Income Tax Credits tied to New Hiring Investment Tax Credits Grants Loan Guarantees FEDERAL PROGRAMS Building renovation assistance Site acquisition and clearance to serve a project –roads, sewer, water –Construction of public facilities Direct loan from a unit of local government Tax Increment Financing District Establishment of or location in a Financial assistance from a local Revolving Loan Fund LOCAL OR COUNTY PROGRAMS SHEET 2 OF 2 APPENDIX A RATE SCHEDULE EDC Continued… 54 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 530 My Commission Expires: _________________________ NOTARY PUBLIC FOR MINNESOTA .__________ ___________________________________________ _, by _________, 20__________ day of _____ Signature _______________ ______________________________________ Name of Authorized Representative _______________ ________________________________ ______ Customer Name _______________ ______________________________________ SMMPA and the RPU system. measures the Customer may take to reduce their electric bills and the load they place on fficiency and load management effective energy e-The Customer has discussed with RPU cost 3. territory. significantly reducing its energy consumption or shutting down its facilities in RPU’s service dy exist in any SMMPA member utilities’ service territory, or (ii) the Customer would be alrea) that either (i) do not kWhhours (-The new, incremental or retained load represents kilowatt 2. retained within RPU’s service territory. Development Credit program, the Customer’s load would not have been located, added, or endix A of SMMPA’s Economic Qualifying Economic Development Program as defined in AppBut for receipt of the economic development credit, either on its own, or in combination with 1. true and correct. e laws of the State of Minnesota that the statements in the following paragraphs are perjury under ththe service territory of Rochester Public Utilities (RPU) hereby certifies and declares under penalty of Minnesota Municipal Power Agency (SMMPA) member utility who is locating, adding, or retains load in customer (Customer) of a Southern _ is a commercial or industrial_______________ _____________ personal knowledge and belief: COMES NOW being first duly sworn, under oath, and states that the following information is within COUNTY OF ____________________) ss STATE OF MINNESOTA ) VIT AFFIDA Customer Affidavit for Economic Development Credit: –Appendix B SHEET 1 OF 1 APPENDIX B RATE SCHEDULE EDC Continued… 55 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 531 Please attach a summary description of your business and what is causing the additional load. ___________________________________________ Projected load factor: __________________________________ _________ Estimated full load date: ___________________________________________ service date: -Estimated in __________________ _________________________ ):kWhEstimated additional energy ( ___________________________________________ ): kWhenergy (Prior year annual ___________________________________________ ):kWEstimated additional demand ( ___________________________________________ ): kW Prior year’s demand ( Incremental Load Please attach a summary description of your business. _______ ____________________________________ Projected load factor: ___________________________________________ Estimated full load date: ___________________________________________ service date: -Estimated in _______________________________________ ____ ): kWhEstimated annual energy ( ___________________________________________ ): kWEstimated demand ( New Load YES_______ NO______ (RPU)? with Rochester Public Utilities Have you discussed energy efficiency and load management programs Credit. Please attach Customer Affidavit for Economic Development Customer City, State, ZIP __________________________________________ Customer Street Address: __________________________________________ Customer Name: ______________________ ____________________ Commercial or Industrial Customer Information Application for Economic Development Credit –Appendix C SHEET 1 OF 2 APPENDIX C RATE SCHEDULE EDC Continued… 56 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 532 Date _______________ ______________________________________ Signature _______________ ______________________________________ Title _______________ ______________________________________ Name _______________ ______________________________________ : By __________________________________________________________ If denied, reason for denial: ______ _____ Denied Approved This application for the Economic Development Credit is: ties Approval Rochester Public Utili ********************************************************** *********************** Date: _______________ ______________________________________ Signature _______________ ______________________________________ Representative Name of Authorized _______________ ______________________________________ Customer Name _______________ ______________________________________ leave the RPU service territory. cription of your business and what is causing your business to potentially Please attach a summary des ___________________________________________ Projected load factor: _______________________________ ____________ Estimated effective date: ___________________________________________ ): kWhEstimated energy reduction ( ___________________________________________ ): kWh Prior year’s annual energy ( ___________________________________________ ): kWEstimated demand reduction ( ___________________________________________ ): kW Prior year’s demand ( Load Retention F 2 SHEET 2 O APPENDIX C RATE SCHEDULE EDC Continued… 57 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 533 Actual Cost ................................................................................. Not Net Metered FeeNo .................................. ................................. kW 40 Net Metered Under Metering Fee Actual Cost ............................................................................... Greater than 1MW 300.00 $ .................................................................................... to 1MW kW 40 No Fee .................................................................................. .... or less kW 40 :Testing Certified System Wk 1,000.00 + $2.00/ $ ......................................... (Additional fees may apply) Study Down Payment 300.00 $ .............................. ................................................ pplication ReportA-Pre Wk 0.00 + $2.00/10 $ .......................................................... Certified System -NonFast Track Wk 100.00 + $1.00/ $ .................................................................. Fast Track Certified System 100.00 $ .................................................................... ....................... Simplified : Process TrackFeesApplication eesInterconnection F 760.00 $ ............................................ Commercial)( Temporary Meter Installation Fee 100.00 $ ............................................. )Residential( ion FeeTemporary Meter Installat 210.00 $ .............................................Pole Disconnection/Reconnection (Residential) 295.00 $ ........................................... (Commercial) Pole Disconnection/Reconnection 100.00 $ ................ ) .and this is the second request within the past twelve months s equipment, ’em is with the customer(The probl Outage Call 55.00 $ ................................................................... )remisePer P(Monthly Fee 200.00 $ .................................................................... )Electric(ut Fee OChange MetersAMR -Optional Non reconnections) hours-after(Additional reconnection fees apply for 70.00 $ ............. 5:00PM) -(Workdays, 8:00 AMonnection/Reconnection Pay Disc-Non 210.00 $ ................. request within the past 12 months) nd (2 Commercial –Meter Test 100.00 $ .................. request within the past 12 months) nd (2 Residential –Meter Test 70.00 $ ................................................................................ .... Meter Service Call 240.00 $ ...................................................................................... Meter Tampering 160.00 $ ................................................. ..................................... Holidays 160.00 $ .............................................................................. Workdays -Non 160.00 $ ................................ ....................... 8:00 AM –Workdays, 9:00 PM 75.00 $ ........................................................ 9:00 PM -Workdays, 5:00 PM Connections After Hours: Meter 120.00 115.00 $ ...................................................................... )HourPer ( Infraview Service 350.00 $ .................................................................. ....... House Move Investigation 0.35 $ ..................... color printer, not copier) (from per pagesingle side, Color, 0.50 $ ............................................................ , per pageBlack & white, duplex 0.25 $ ....................................................... per pagesingle side, Black & white, Copies 30.00 $ ............................................. ............ Check )NSFNot Sufficient Funds ( ......................... Applicable to All Charges and Amounts Due on RPU Invoices LECTRIC UTILITY E –MISCELLANEOUS FEES 2SHEET 1 OF MISCELLANEOUS FEES 58 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 534 1, 2023 January Effective Date: , 2022November 29 (3%escalator)0 278.1 $ .................................. ..................................)Rent per premise (Annual 100.00 / node $ ..................................................................... Additional nodes (over 5) 00.00 5 $ .............................................. :(up to 5 nodes) Supplement License Fee 5,000 $ ................................................ Master Agreement Fee:refundable -Non executed after……)(For all agreements Small Cell Fees: .00 1,500 $ ........................................................... refundable Application fees -Non .00 850$ 7, ............................................................................................... Escrow Macro Site Fees Telecomm Charges dline in written notice)(Fee starts day following dea 5.00/Pole per day $...................... Failure to Timely Transfer, Abandon, or Remove Facilities 3x Annual Attachment Fee Unauthorized Attachment…………………………………………………………………………… 23.76/attachment $...................................................................... Annual Attachment Fee 200.00 + $50.00/Pole $...................... les)Permit Review (For all new attachments up to 200 po ,000.0010 $....... Administrative Fee (For new Joint Use Agreements) refundable -Non Fees Pole Attachment New 2023....................................................... ................................... SHEET 2 OF 2 MISCELLANEOUS FEES Continued… 59 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 535 2023January 1, Effective Date: , 20229ber 2Novem fees). out -time meter change-mount of the monthly surcharge and the oneFee Schedule for the aout fees also apply. (See the RPU Miscellaneous -time meter change-surcharge. Additional oneusing automated equipment, thus requiring a manual reading, are subject to a monthly option to have a meter that is not capable of being read equipment. Customers choosing the This tariff assumes use of metering technology capable of being read using automated 5. Water furnished under this rate shall not be resold. 4. service under this rate. or loss sustained by customer in conjunction with taking RPU shall not be liable for damage 3. Rules and Regulations. Service furnished under this rate schedule is subject to provisions of RPU's Water Service 2. City Council. vice furnished under this rate schedule is subject to connection policies of the Rochester Ser 1. CONDITIONS OF DELIVERY: Payments are due on or before the due date. PAYMENT: Applicable monthly customer charge according to size of meter provided. MINIMUM BILL: commodity charges. ity water system shall have a rate of 2.0 times the customer and systems not connected to the CNOTE: Customers whose service is taken outside the Rochester city limits with individual water ¢17.91 ¢ 110.2 .................... Irrigation Meter (All Classes) ¢94.6 ¢ 89.2 ................................... Interdepartmental ¢94.6 ¢ 89.2 ........................................ Industrial ¢94.6 ¢ 89.2 ........................................ Commercial ¢117.9 ¢ 110.2 .......... 12.01 and over CCF ¢103.9 ¢ 97.1 ................... 12 CCF -7.01 ¢6.94 ¢ 89.2 ......................... 7 CCF -0 Residential Commodity Charge Rate/CCF: 646.54$ $ 630.77 ................................8" 362.20$ $ 353.37 ................................6" 181.80$ 177.37 $ ................................4" $ 109.81 $ 107.13 ................................3" 59.30 $ 57.85 $ ................................2" 37.77 $ 36.85 $ ......................... 1/2" -1 19.86 $ 19.38 $ ................................1" $ 12.85 12.27 $ ............................ 3/4" 9.22 $ 8.80$ ............................ ” 5/8 Amount Amount Size of Meter Customer Charge: 2023 2022 MONTHLY RATE: been authorized by the Rochester Common Council. At all locations within the Rochester City limits and at locations external to the City limits, that have AVAILABILITY: WATER SERVICE 1SHEET 1 OF C -RATE SCHEDULE WTR 60 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 536 January 1, 2022 Effective Date: October 26, 2021 lity Board: Approved by Rochester Public Uti Payments are due on or before the due date. PAYMENT: 3.00 $ ......... Water and Electric 1.99 $ ........................ Electric 1.99 $ .......................... Water Amount Customer Charge: MONTHLY RATE: Terms and Conditions Agreement. ®Conditions of Service will be governed by the Service Assured CONDITIONS OF SERVICE: program. ®program, or in combination with the Water Service Assured ®Service Assuredprogram without the Water ®c service protected under the Electric Service Assuredhave their electriby calling the RPU Service Center to request removal from the program. Customers may request to protection may opt out ®effective January 1, 2022. Customers wishing to not receive Service Assurede applied to all Water Service customers will b ®Water Service Assuredline. service own its has each where triplexes and twinhomes, owner duplexes, and some townhome associations, individual-family homes, single -Coverage is available to RPU residential water customers living in single ABILITY: AVAIL ®SERVICE ASSURED SHEET 1 OF 1 ®Service Assured Miscellaneous Fees 61 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 537 Effective Date: January 1, 2023 , 2022lic Utility Board: November 29ster PubApproved by Roche active). -The rate will be applied regardless of the property’s water service status (active or non 4. central water system. will not be applied to water service meters that are not connected to the City’s The rate 3. purposes. The rate will not be applied to water service meters that are used exclusively for irrigation 2. interruptions, deficiencies, or imperfections of service provided under this rate. or any damage or loss sustained by customer resulting from RPU shall not be liable f 1. CONDITIONS OF DELIVERY: Payments are due on or before the due date. PAYMENT: Billings will be on a monthly basis. BILLINGS: 4.13 $ 44.0 $ Commercial/Industrial 1.00 $ .98 $ Residential 2023 2022 lass Customer C MONTHLY RATE: To all residential and commercial and industrial water utility customers. APPLICABILITY: FIRE HYDRANT FACILITIES CHARGE SHEET 1 OF 1 RATE SCHEDULE FHFC 62 E ROCHESTER PUBLIC UTILITIES RATE SCHEDUL 538 Effective Date: January 1, 2023 , 2022Public Utility Board: November 29ster Approved by Roche 760.00 $ .................................. ................................................................. 12” 760.00 $ ................................................................................................... 10” 760.00 $ ................................................................................................... 8” 760.00 $ ......................................................... .......................................... 6” .00760 $ ................................................................................................... 4” .00230 225.00 $ ................................................................................................... 1” .00230 225.00 $ ........................................................................ .......................... ” 3/4 Water Main Tapping Fees 320.00 $ ............................................................................................ 2 people 170.00 $ ............................................................................................ 1 person Water Leak Detection 500.00 $ .................................. )Occurrence(Per Valve or Hydrant –Unauthorized Use .00140 130.00 $ ........................................................................ )After Hours( Tower Access 0.81 $ .............................. ...................................... State Mandated Water Charge .0085 80.00 $ ........................................................................ 3” Meter -Addition for 2 .0045 40.00 $ ........................................................................... Addition for 1” Meter .00130 120.00 $ ...................................... )Taxlus Pnstallation and Retrieval (Iee for FFlat Hydrant Meter Rental 0055. 55.00 $ .................................................................... )remisePer P(Fee Monthly 0080. 80.00 $ ...................................................................... )Water(Fee OutChange AMR Meter -Optional Non 50.00 $ ....................................................... ............................... Removal Fee 50.00 $ .................................................................................. Installation Fee Meter 0090. 85.00 $ .................................................................... (Per Hour Labor) Frozen Pipes 00100. 90.00 $ ............................................................................ ...... Frozen Meter Repair 0060. 50.00 $ .................................................................................. OperationCurb Box 30.00 $ .......................................... ............... Check )NSFNot Sufficient Funds ( ......................... Applicable to All Charges and Amounts Due on RPU Invoices UTILITY WATER –MISCELLANEOUS FEES SHEET 1 OF 1 MISCELLANEOUS FEES 63 E 539 540 541 542 RESOLUTION543Rochester, 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 OFmulti-year projects, and operating budgets. hereto, requesting approval for the 2023 Electric Utility and Water Utility Capital, including Common Council concurs in the Resolutions of the Rochester Public Utility Board appended BE IT FURTHER RESOLVED by the Common Council of the City of Rochester that the Projects,and Operating Budgets. Adopting the 2023 RPU Electric Utility and Water Utility Capital, Including Multi-year RESOLUTION544Rochester, 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 OFrequesting approval of the 2023 Electric and Water Utility Rate Adjustments. Council concurs in the Resolution of the Rochester Public Utility Board appended hereto, BE IT RESOLVED by the Common Council of the City of Rochester thatthe Common Adjustments. Adopting the 2023 Rochester Public Utilities Electric and Water Utility Rate M 545 cilbup?eht?ta?ekops?srobhgien?ynam?,2202?,9?rebmevoN?no?gniteem?noissimmoC?gninnalP?eht?tA?.secivres?ytiC?htiw?devres?eb?nac?gnidliub?eht?erusne?ot?seinapmocytilitu?eht?htiw?krow?osla?dna?,etis ?eht?stcesib?yltnerruc?taht?enil?rewes?eht?fo?tnemngilaer?eht?nosetammaet?skroW?cilbuP?htiw?krow?osla?tsum?repoleved?eht?,tnempoleveD?ytinummoC?yb?dednemmocerngised?gnidliub?dna?sdradnats?noitcetorp? doohrobhgien?ot?noitidda?nI?.stinu?gnillewd?fo?rebmuneht?ecuder?ylekil?lliw?hcihw?,gnidliub?eht?fo?dne?htuos?eht?no?teef?53?ot?thgieh?ni?noitcuder?a?eriuqerlliw?nalP?tnempoleveD?laniF?eht?otni?sdradn ats?noitcetorp?doohrobhgien?gnitaroprocnI?.CDU?eht?ni?dnuofsdradnats?ngised?gnidliub?dna?sdradnats?noitcetorp?doohrobhgien?wen?eht?steem?tcejorp?eht?,repolevedeht?yb?detseuqer?aera?roolf?lanoitidda?e ht?fo?noitaredisnoc?ni?taht?sdnemmocer?tnempoleveD?ytinummoC??.)40.2?fo?RAF(?gnidliub?elbatibah?eht?fo?teef?erauqs?005,49?yletamixorppasesoporp?tnacilppa?ehT?.)7.0?fo?RAF(?teef?erauqs?008,03?yletamix orppa?si?etis?eht?no?dettimrepsi?taht?RAF?mumixam?eht?,CDU?eht?rednU??.)RAF(?oitar?aera?roolf?fo?noitpecxe?eht?htiw?,sdradnatsgninoz?G-XM?eht?fo?ytirojam?eht?steem?tcejorp?ehT?.3202?,1?yraunaJ?no?det nemelpmi?si?)CDU(?edoCtnempoleveD?deifinU?eht?nehw?teem?ot?evah?lliw?etis?siht?no?tcejorp?a?sdradnats?eht?era?hcihw?,tcirtsidgninoz?G-XM?erutuf?eht?fo?sdradnats?eht?rednu?tcejorp?eht?deweiver?maeT?tn empoleveD?ytinummoC?ehT?.timreP?esU?lanoitidnoC?tnempoleveD?detcirtseRlaniF?eht?gniviaw?troppus?ton?seod?maeT?tnempoleveD?ytinummoC?eht?,nosaer?siht?roF?.seinapmocytilitu?eht?yb?deriuqer?segnahc?sa?l lew?sa?,snoitidnoc?gninnalp?dednemmocer?no?desab?egnahcylekil?lliw?tcejorp?ehT?.nalp?etis?cificeps?a?sevorppa?licnuoC?ytiC?,ssecorp?nalp?tnempoleved?detcirtsereht?gniruD?.ytisned?sunob?eht?dna?tcejor p?eht?stroppus?maeT?tnempoleveD?ytinummoC?eht?llarevO?.nalp?lanif?timrep?esu?lanoitidnoc?tnempoleved?detcirtser?ehtfo?reviaw?a?stseuqer?osla?tnacilppa?ehT?.nedrag?rotanillop?dna?krap?god?a?gnidulcni? ,secaps?noitaercerevissap?dna?evitca?fo?yteirav?a?dna?,ecaps?tra?cilbup?,seinoclab?laudividni?sedulcni?tcejorp?ehT?.etis?erca-eno?a?no?secaps?gnikrap?38?htiw?tnempoleved?ylimaf-itlum?,tinu-901?,yrots -evif?a?sesoporp?tnacilppa?ehT:evitarraN?tropeR.nalP?laniF?tnempoleveD?detcirtseR?eht?eviaw?ot?tseuqer?eht?gniyneD?.2.WN?evA?ht31?dna?WN?evA?ht61?neewteb?,WN?lP?ht5?fo?edis?htuos?eht?nodetacol?si?,sn oitidnoc?thgie?htiw?,tnempoleveD?tnemtrapA?licnetS?sa?nwonk?,PUC800-2202DC?.oNnalP?yranimilerP?timreP?esU?lanoitidnoC?tnempoleveD?detcirtseR?gnivorppa?noituloseR?a?gnitpodA?.1:detseuqeR?noitcA???4.Gt nempoleveD?tnemtrapA?licnetSsa?nwonk?eb?ot?PUC800-2202DC?.oN?nalP?yranimilerPtimreP?esU?lanoitidnoC?tnempoleveD?detcirtseR NOITCA?ROF?TSEUQER selpaC?dE:RETNESERPsgniraeH?cilbuP:NOITCES?ADNEGAtnempole veD?ytinummoC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE h 546 repapsweneht?ni?dehsilbup?dna?srobhgien?ot?tnes?gniraeh?cilbup?licnuoC?ytiC?fo?ecitoN?:2202?,62?rebmevoNgniraeh?cilbup?noissimmoC?gninnalP?:2202?,9?rebmevoNgniteem?doohrobhgieN?:2202?,31?rebmet peS)CZ100-2202DC(?deined?tcirtsid?gninoz?DOT?ot?tnemdnemA?paM?gninoZ?-?gniteeM?licnuoC?:2202?,2?yaM:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.ytisreviD?gnisuoH?gnidnapxEdna?ytilibaniatsuS?lacs iF?gnizisahpmE?fo?slapicnirP?eroC?nalP?evisneherpmoC?steem?tcejorp?ehT:tcapmI?IED?&?snoitaredisnoC?yciloP tnemeganaM?htworG?&?ycnarbiV?cimonocE:selpicnirP?lanoitadnuoF?&?seitiroirP.talP?laniF?a?aiv?e tis?eht?etadilosnoc?llahs?tnacilppa?eht?,stimrep?gnidliub?fo?ecnaussi?eht?ot?roirP????.8?.stnemesaeelbacilppa?lla?etacided?dna?,etacav?llahs?tnacilppa?eht?,stimrep?gnidliub?fo?ecnaussi?eht?ot?roirP?? ??.7???.stnemeergA?timreP?dna?elbacoveR?deraperpytiC?elbacilppa?yna?drocer?dna?etucexe?llahs?tnacilppa?eht?,stimrep?gnidliub?fo?ecnaussi?eht?ot?roirP????.6?.detacided?eb?llahs?tnemesae?reweswen?a?dna ?,detacav?eb?llahs?tnemesae?rewes?yratinas?eht?,stimrep?gnidliub?fo?ecnaussi?eht?ot?roirP????.5??.tnemeriuqer?eerT?draveluoB?eht?teem?llahs?tnacilppa?eht?,stimrep?gnidliub?fo?ecnaussi?eht?ot?roirP??? ?.4??.skroW?cilbuP?retsehcoRyb?devorppa?eb?llahs?nalP?eganiarD?dna?gnidarG?a?,stimrep?gnidliub?fo?ecnaussi?eht?ot?roirP????.3??.stnemesae?elbacilppa?etacided?dna?tcartnoCrenwO-ytiC?a?etucexe?llahs?tn acilppa?eht?,rewes?yratinas?hcni-42?eht?fo?noitacoler?eht?ot?roirP????.2?.retaW?UPR?fo?noitcafsitas?eht?ot?spu-kram?edulcni?llahs?nalp?etis?lanif?ehT????.g?.snoitarepO?)UPR(?seitilitU?cilbuP?retsehco Rfo?noitcafsitas?eht?ot?seitilitu?yfidom?dna?remrofsnart?eht?fo?noitacol?eht?esiver?llahs?nalp?etis?lanif?ehT?????.f?.skroW?cilbuP?fo?noitcafsitas?eht?ot?reweS?yratinaS?eht?fo?noitacol?eht?esiver?lla hs?nalp?etis?lanif?ehT????.e?.krap?god?dna?nedrag?rotanillop?eht?gnidrager?noitamrofni?lanoitidda?edulcni?llahs?nalp?etis?lanif?ehT????.d?.tcirtsid?gninoz?G-XM?eht?ni?tnemeriuqer?draY?ediS?teertS?edi S?eht?teem?llahs?nalp?etis?lanif?ehT????.c.)070.004.06(?sdradnatS?ngiseD?gnidliuB?dna?etiS?eht?ot?mrofnoc?llahs?nalp?etis?lanif?ehT????.b.)F020.004.06(?sdradnatS?noitcetorP?doohrobhgieN?eht?yb?ediba? llahs?nalp?etis?lanif?ehT????.a:gniwollof?eht?edulcni?llahs?snalp?tnempoleved?lanif?fo?noissimbuS????.1?:snoitidnoc?gniwollof?eht?ot?tcejbus?nalP?yranimilerP?tnempoleveDdetcirtseR?eht?fo?lavorppa?dne mmocer?maeT?tnempoleveD?ytinummoC?dna?noissimmoC?gninnalP?ehT?.yan?gnitov?enilC?dna?drofwarC?srenoissimmoChtiw?,nalP?yranimilerP?eht?evorppa?ot?2-4?detov?noissimmoC?gninnalP?ehT?.etis?eht?no?esutnaru atser?suoiverp?eht?yb?detareneg?spirt?eht?naht?ssel?eb?lliw?tnempoleved?desoporp?eht?yb?detarenegspirt?elcihev?eht?esuaceb?tcejorp?siht?rof?detnarg?saw?reviaw?yduts?ciffart?A?.gnikrap?dna?,noitareneg ciffart?,ytefas?nairtsedep?tuoba?denrecnoc?yltnanimoderp?erew?stnemetats?doohrobhgien?ehT?.gnirae F 547 PUC800-2202DC?tnempoleveD?tnemtrapA?licnetS?-?noituloseRPUC800-2202DC?tnempoleveD?tnemtrapA?licnetS?-?setuniM?CZPCPUC800-2202DC?tnempoleveD?tnemtrapA?licnetS?-?setuniM?gniteeM?doohrobhgieNPUC80 0-2202DC?stnemmoC?weiveRPUC800-2202DC?tnempoleveD?tnemtrapA?licnetS?-?sgnidniFPUC800-2202DC?tnempoleveD?tnemtrapA?licnetS?-?evitarraN?dna?stibihxEPUC800-2202DC?tnempoleveD?tnemtrapA?licnetS?-?paM?noi tacifitoNPUC800-2202DC?tnempoleveD?tnemtrapA?licnetS?-?omeM?DC:stnemhcattA asoS?nosillA:yB?deraperP.emit?siht?ta?detseggus?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.tcartnoC?renwO-ytiC?ro/dna? tnemeergatnempoleved?a?ni?deniltuo?eb?lliw?dna?,repoleveD?eht?fo?ytilibisnopser?eht?eb?lliw?stsoc?tnempoleved?llA:tcapmI?ecruoseR?&?lacsi #CD2022 548 .)F02060.400.( tandardsSrotection Peighborhood Nide by the abhe final site plan shall T a. :shall include the following ment plansubmission of final developS 1. of approval. conditionsthe following application subject to Plan PreliminaryRestricted this of approvalrecommends Community Development Process. support the applicants request to waive the Final Plan does notCommunity Development Recommendation: eeDevelopment Review Committ findings provided in section 62.708, Subd 2 & 3. Application if it determines that the plan satisfied all of the Preliminary Development Plan shall approve a Type III Restricted Development The Commission and Council What is Considered: Development Plan and a Final Development Plan shall be utilized.consisting of a Preliminary step review process-opments, a twoType III Restricted Develtrict adherence to the standard zoning regulations. For interest than that achieved by sed, serve a public benefit and private tpermitted or conditional basis, can, if properly regulaCertain mixtures of land uses which are not allowed within a given zoning district on a Restricted DevelopmentApplication Type: City Council Summary Plan application.Development, Preliminary the Restrictedwith conditions of recommending approval Community Development is Recommendation:Community Development floor parking.family residential building with first -multi unit-109e story, fivthe development of a for Stencil Group,CUP by 800-#CD2022lopment Preliminary Plan Deve Restricted Summary of Action: Action Items Vanessa Hines – Widseth Consultant: Perk 4, LLC Owner: Property Avenue NW. th Avenue NW and 13 th between 16Place NW, th The parcel is located on the south side of 5 Location: family residential building with first floor parking.-multi unit-109e story, fivfor the development of a Stencil Group,by CUP 800-lopment Preliminary Plan #CD2022Deve Restricted Request: Rochester Community Development Prepared by: Rochester City Planning and Zoning Commission ester Community DevelopmentRoch 1 008CUP- 2 549 Council. Planning Commission and City received by the bility of Restricted Development Application being well consensus around the possiHowever, there was general with the City of Rochester’s recent LINK investments. Node. Staff recommended denial as it was not aligned -requesting a zone change to TODwas brought before the Rochester City Council earlier this year previous applicationA Project History and Process . zoning districts Residential District)2 (Low Density -4 (General Commercial District) and R-B in the Avenue NW th NW and 13 th between 16 W andN Place th three lots located south of 5 1.01 acres site are The the façade. sis the materials onfurther emphathe utilization of brick and limestone. The complimentary color tone proposed provides a a public art space, and icate individual unit balconies, Conceptual Elevations provided ind end of the proposed building. line and a pollinator garden along the southerndesignated within the landscape plan. This includes a dog park near the western property A variety of active and passive recreation areas are . floor outdoor patio nd family building with first floor parking -multi unit-The applicant proposes a five story, 109 roject ProposalP . latPinal Fa the site via consolidate icant shall the applthe issuance of building permits, rior to P 8. all applicable easements.issuance of building permits, the applicant shall vacate and dedicate the or to riP 7. nts. greemeAermit Pevocable and Rity prepared Cany applicable ecute and record shall ex, the applicant rior to the issuance of building permitsP 6. and a new sewer easement shall be dedicated., the sanitary sewer easement shall be vacated spermitPrior to issuance of building 5. requirement. ree Toulevard Bmeet the the applicant shall of building permits, rior to issuance P 4. . orksWublic Pochester Rby lan shall be approved P D &G, a sbuilding permitrior to issuance of P 3. . and dedicate applicable easements Cwner O-ityC, the applicant shall execute a inch sanitary sewer-relocation of the 24 rior to theP 2. ater.W-URPups to the satisfaction of -include marksite plan shall he final T g. perations. O-RPUto the satisfaction of utilitiesfy and modi rmerhe final site plan shall revise the location of the T f. orks. Wublic Pochester Rof satisfactionewer to the Sanitary Sshall revise the location of the final site plan e hT e. pollinator garden and dog park. the dditional information regardinghe final site plan shall include aT d. zoning district. G-MX theard requirement in Yide Street Side Splan shall meet the he final site T c. )60.400.070(tandards Sesign Duilding Band ite S shall conform to the site plan he finalT b. 2 008CUP-2CD202 – 3 550 .along all City ROWPedestrian facilities are required and proposed .street“other” local This is classified as a . east the Avenue NW to th 13from development proposes The Roadway & Access: 2 zoning district. --site in the BAvenue NW lie west of the th: Cascade Creek and 16West 2 zoning district. -A triplex within the R :South zoning districts abut the ROW. 3 --Avenue NW runs north to south. B th: 13East 4 zoning district.-street, is the BNW. Across the Place th The site is bound by 5 :North Adjacent Land: .Residential District)2 (Low Density -and R )District Commercial ( 4-Boned zThis property Transient Oriented Centers. The property is currently designated as Mixed Use District:Zoning / lanPse Uand L COMMUNITY DEVELOPMENT REVIEW .units-residential use with 109 ily buildingfam-multistory -five before the City Council. The applicant proposes one a hearingprocedure with the Planning Commission and City Council. The final plan stage is a Type III, Phase III ary plan phase follows a Type III, Phase II procedure with hearings at plan. The preliminstep review process consisting of a preliminary and final -This application requires a two be possible under the zoning district regulations established by this ordinance. erimentation in the development of land that would otherwise not for innovation and expzoning regulations. The regulations of this article recognize and provide encouragement equitable balancing of private interests than that achieved by strict adherence to standard ated, serve both the public interest and allow a more conditional basis which can, if regul permitted orof land uses which are not allowed within a given zoning district on a . Restricted Development allows certain mixtures 4 zoning district-within the B designationare not permitted under the current zoning land usesesidential With that in mind, r. the majority zoning district applies when multiple zoning districts are located on a siteDevelopment Manual. As described in 62.102 of the Land Development Manual, Landss under section 62.700 of the The applicant has chosen a Restricted Development proce .applicationproposed with this as consideration for the increased floor area –protection standards believes that the development should adhere to the neighborhood Development y le. Finally, Communitindicated that the proposed sewer line location is not acceptabhas Public Works that they’re unable to serve the site as proposed. Furthermore, Operations has indicated -agencies that could impact the building design and layout. RPUitems by various review does not support the waiver as there are several outstanding The applicant has requested to waive the Final Plan. The Community Development team 3 008CUP-2CD202 – 4 551 Complies 83 stalls 55 stalls Street Parking-Off Complies 56ft 60ft Max Height Complies 13.1% 10% Recreation Area Complies 25.4% 15% Landscape % Modification Requested 2.04 0.7 FAR Complies 107.9 u/ac None Density Complies N/A Signage Complies Interior Exterior Storage Complies R Exterior Lighting Complies 2.75ft 0ft Rear (S) Complies 10ft 7ft Ave NW) th(13 Side Street Compliance Recommended 5ft 7ft Ave NW) th(16 Side Street Complies 15ft 15ft Pl NW) th(5 Front Setbacks (all sides) RequiredComplies or Modification Project Proposal UDCG -MX Standard eview this development proposal. to rstandards G -velopment team has used the MXthe Community DeTherefore, residential. -multi G, permits-, MXdistrict 4-equivalent of the BUDC The of Rochester. opted by the City he Unified Development Code (UDC) was recently adTpermitted use. opment is not a family devel-where multi ,district 4-the BThe site is located in RESTRICTED PRELIMINARY DEVELOPMENT REVIEW not have any concerns with the proposal as submitted. does . The Floodplain Manager loodplainF year”-the “100 A small portion at the southwest corner of the site is within are no wetlands or Decorah Edge on the property. thereshoreland and regulated The property is not located within Edge:Wetlands & Decorah . applicationbuilding permit to the approval of any grading and drainage plan will be required prior approvedmanagement plan and an approved stormwater An Grading & Drainage: .adequately serve the sitepublic utilities and services are able to site plan to ensure multiple agencies have request revisions to the However, exist to service the site. public facilities Presently, Public Infrastructure: . spaces spillover spaces are required for this development family use-for the multi 55 parking spacesUDC, requirements of the . Based on thefloor parking garage st 3 parking spaces within the 18 designatesThe site plan 4 008CUP-2CD202 – 5 552(25 he servicing of public transit, travel outside of the nearby vicinityt instances ofIn .neighborhood travel recreational activities provide meaningful opportunity forclose proximity to a variety of goods, services, and The. of the area contextthe additional intensity when assessing forhis site is ripe for redevelopment T .G Zoning District-MX within the atioadditional Floor Area R requesting supports the modificationStaff Floor Area Ratio: Avenue frontage. th 16 liance with the building setback on theompc Development is recommendingTherefore, Community for electrical infrastructure. without additional spacesite Operations has indicated it may not be able to serve the-this request, RPUminor nature of the acknowledgeshe Community Development Team t Although .Avenue NW th along 16 setback foot side street side yard-7 of a recommends compliance Setbacks: the overall permitted Floor Area Ratio.and Avenue NW th side street setback along 16a reduced –zoning standards G-MXtwo modifications estingrequ development is, the as the Zoning Table indicates zoning district. However, G-development in the MXments for of the require family) meets a majority-e site (multiThe proposed use of th of the restricted development plan review (62.712). partThe Land Development Manual permits modifications to the strict zoning standards as SECTION 62.712 MODIFICATIONS Articulation, among others. Horizontaland Degree Architecture, -360Site and Building Design provisions include Pedestrian Focal Points, heT property line.35 feet, a D bufferyard, and a stringent lighting standard, all within 100 feet of the southern would require a building stepdown to sprovision e Neighborhood Protection StandardTh by 8,000 square feet. footprintbuilding theted to decrease is expectandards S rotectionPeighborhood Nntation of the mempleIly, dditionalA .ea ratiorequested additional floor aras consideration for the should be applied to this project . These standards standardssite and building design d protection standards and includes neighborhoo CDUThe . CDU dntly approveCommunity Development Team analyzed the project under the rece The can likely be revised and shown on the Final Plan exhibits.bisects the project, does not meet grading standards and must be realigned. These items the sanitary sewer line that currently serve the site with power, and the realignment ofRPU does not have a way to t site lay out is not supported. Works identify that the currenbuilding design. Review comments received by Rochester Public Utilities and Public changes to the existing site and ment Review Team recommends severalhe DevelopT 5 008CUP-2CD202 – 6 553 DIM Meeting Minutes 5. Referral Agency Comments 4. FindingsCommunity Development 3. arrativeN/Submitted Exhibits 2. Notification Map 1. ATTACHMENTS in the Commission/City Council Summary above.with conditions, as outlined approvalThe Development Review Team recommends COMMUNITY DEVELOPMENT RECOMMENDATION attached to this report. alter the site and building plans significantlyrom multiple agencies, that may fapproves a specific site plan. In this case, there are outstanding items CouncilCity Development process, Restricted. During the Final PlanRestricted Development waive the not The Community Development Team recommends that City Council . been attached to this report required Restricted Development criteria has for thendings Staff fi .Plan Preliminaryfor the Restricted Development findingsrequired satisfy all doeshas found that this proposal The Community Development Team . has been granted as provided in Paragraph 62.712st can be incorporated into the Final Plan, or a modification for unmet criteria public interea practical solution consistent with the and satisfied all of the applicable criteria, or thatCouncil shall approve a Preliminary Plan if it finds that the development has addressed standards upon which a Restricted Development Preliminary Plan is to be evaluated. The set forth the 62.708 subd.2Sections 62.706 and The Land Development Manual D DEVELOPMENT CRITERIARESTRICTE - 62.706 & 62.708SECTION .Area Ratiojustify this increase in permitted Floor modificationsinfrastructure, and required , existing hat the site localityhas determined t Team Community DevelopmentThe e. tiintensity of the s lleviate thea willt Standards of the UDC proposal meet the Neighborhood Proteche condition requiring the Trequirements are below the maximum threshold. eight and most setback th this proposal; hards are met wizoning standG -A majority of the MXwith nearby uses and zoning districts. scale is appropriate y building of this famil-, a multiarea Although more intense than the surrounding properties. roadways alleviate any undue burden on neighboring arterial and collectorof When car travel is necessary, the presence . corridor, and the downtown corestreet nd connection to large employment centers, the 2provides area in the 6 008CUP-2CD202 – 2 554.0017-823 )705(40955 NM ,retsehcoR 001 etiuS ,ES rD supmaC 2212 ,noisiviD SIG tnemtrapeD gninnalP ytnuoC detsmlO eht yfitonesaelp ,pam siht nihtiw dnuof era seicnapercsid fI .niereh deniatnoc srorre ro snoissimo rof elbisnopser ton era ytnuoCdetsmlO dna retsehcoR fo ytiC ehT .tnemtrapeD tnempoleveD ytinummoC retsehcoR fo ytiC eht yb deraperp pam sihT.WN eunevA ht31 dna WN eunevA ht61 neewteb ,WN ecalP ht5 fo edis htuos eht no detacol silecrap ehT .gnikrap roolf tsrif htiw gnidliub laitnediser ylimaf-itlum tinu 901 ,yrots-5 a fo tnempolevedeht rof ,puorG licnetS yb PUC800-2202DC# timreP esU lanoitidnoC tnempoleveD detcirtseR drofsnarB kraM - 2 :draW licnuoC ytiC 2202/03/90 :etaD paM ETIS sreviRlecraP WORlecraP daoR etavirPemoH derutcafunaMlecraP dnaLtinU gnidliuB epyT lecraP slecraP stimiL ytiCreffub_tf056_PUC800_2202DClecraP_PUC800_2202DCsdaorliaR dnegeL fo aerA noitacifitoN .tf 056 teeF5220090540 25¤£41¤£41¤£25¤£WN tS 2WN tS 4WNtS3olraBeeVysseccAWN lP 5WN tS 4WN tS 2/1 4WN tS 6WN tS N42°07'27"E 247.14 555 CITY OF ROCHESTER, OLMSTED COUNTY, MINNESOTALOTS 24 & 25, BLOCK 3, CASCADE PLAZA PROPERTY DESCRIPTION SYSTEM (NAD83 - 1996 ADJUSTMENT)OLMSTED COUNTY COORDINATEBEARINGS ARE BASED ON THEBEARINGS= DENOTES A FOUND IRON MONUMENTWITH PLASTIC CAP STAMPED LS 41887= SET 1/2 INCH BY 14 INCH IRON PIPE LOT 4, CASCADE CENTER AND NORTH8040SCALE ( IN FEET )0 WIDSETH SMITH NOLTING & ASSOCIATES, INC.2022© STENCIL GROUP Peter G. Oetliker, LS9/12/202241887September 12, 2022AS SHOWNJMBPGO 2022-11535 MINNESOTABYAMENDMENTSLAND SURVEYOR UNDER THE LAWS OF THE STATE OFME OR UNDER MY DIRECT SUPERVISION AND THAT I AM A DULY LICENSEDI HEREBY CERTIFY THAT THIS SURVEY, PLAN, OR REPORT WAS PREPARED BY PREPARED FOR:LIC. NO.DATE:DATEDRAWN BY:CHECKED BY:DATE:SCALE:FILE NUMBER:CERTIFICATE OF SURVEY AREA = 6,585 Sq. Ft.LOT 24, BLOCK 3 AREA = 6,700 Sq. Ft.LOT 25, BLOCK 3 AREA = 30,769 Sq. Ft.LOT 4 56.47=L10.001=R"00'64°24=Δ45.03S47°48'37 "E8.59N89°29'55"ES00°37'38"E 124.11S01°13'27"E 120.08S88°51'16"W 110.26N01°08'51"W 121.07S89°22'21"W 167.12 GAS 556 DENOTES PROPOSED LANDSCAPE AREAS UGE DENOTES PROPOSED UNDERGROUND ELECTRICSEE SHEET C6.2 FOR DETAILSTRANSIT STOP 888 8 DECORATIVE CONCRETE SIDEWALK 333567777777777777777777777777 DENOTES PROPOSED 6' DECORATIVE FENCEDENOTES PROPOSED 6' SOLID FENCE WSWS DENOTES PROPOSED WATER SERVICE SSSS DENOTES PROPOSED SANITARY SERVICE1,672-SFSOUTH GREEN SPACE:1,075-SFFITNESS CENTER:7,405-SF2ND FLOOR PATIO:2,555-SFDOG PARK:RECREATIONS AREAS:3.ROOMS, ELEVATOR SHAFTS AND STAIRWELLS.HABITABLE AREA, MINUS MECHANICALFLOOR AREA RATIO WAS CALCULATED USING 2.FOR LOCATION.PARKING GARAGE - SEE FIRST FLOOR PLANTRASH STORAGE IS LOCATED WITHIN THE 1.ZONING NOTES: 7 UPPER LEVEL BALCONIES 1111 DENOTES BUILDING SETBACK LINEDENOTES PROPOSED SANITARY SEWERDENOTES PROPOSED STORM SEWERDENOTES PROPOSED BOLLARDDENOTES PROPOSED BUILDINGDENOTES PROPOSED BITUMINOUSDENOTES PROPOSED CONCRETE PAVING PROPOSED FEATURES LEGEND 6 BIKE REPAIR STAND 5 CONCRETE DRIVEWAY APPROACH - TYPE A 4 CONCRETE DRIVEWAY 3 CURB AND GUTTER - MATCH EXISTING 2 TRANSFORMER PAD 1 CONCRETE SIDEWALK ITEM NOTES:42NORTH4020SCALE ( IN FEET )0EXISTING WATER SERVICE WSOSW CONSTRUCTION AND COORDINATE ALL WORK WITH THE RESPECTIVE UTILITY COMPANIES.RESPONSIBILITY TO REQUEST A GOPHER STATE ONE CALL PRIOR TO THE START OF ANYTHE PLAN THAT MAY BE REQUIRED TO BE REMOVED. IT IS THE CONTRACTORSTHERE MAY BE ADDITIONAL UNDERGROUND AND OVERHEAD UTILITIES NOT SHOWN ONALL UNDERGROUND AND OVERHEAD UTILITY LOCATIONS SHOWN ARE APPROXIMATE.CAUTION EXISTING PROPERTY BOUNDARYEXISTING ELEC LIGHT POLE S EXISTING SANITARY MANHOLEEXISTING STORM CATCH BASINEXISTING CONCRETE SURFACEEXISTING BITUMINOUS SURFACEEXISTING BUILDING WALL TWDYHST EXISTING SHRUBEXISTING LOT LINEEXISTING FENCE WOODEXISTING SANITARY SEWEREXISTING STORM SEWEREXISTING WATERMAINEXISTING OVERHEAD ELECTRICEXISTING UNDERGROUND GASEXISTING UNDERGROUND TELEEXISTING WATER CURB STOPEXISTING ELECTRIC POLEEXISTING TELE PEDESTALEXISTING WATER HYDRANTEXISTING WATER VALVEEXISTING STORM MANHOLEEXISTING TREE EXISTING SIGN SINGLE POSTEXISTING BENCH MARK UGTGASOHE EXISTING FEATURES LEGEND EMAIL: VANESSA.HINES@WIDSETH.COMPH: (507) 206-2136CONTACT: VANESSA HINESROCHESTER, MN 559013777 40TH AVE NW, SUITE 200WIDSETH SMITH NOLTINGCIVIL ENGINEER:EMAIL: VIREN@GORI-ASSOCIATES.COMCONTACT: VIREN GORIMINNEAPOLIS, MN 554194633 1ST AVENUE SGORI & ASSOCIATESARCHITECT:EMAIL: NSTENCIL@STENCIL-GROUP.COMPH: 605-362-4663CONTACT: NATHAN STENCILST. PAUL, MN 551171010 DALE STREET NSTENCIL GROUPAPPLICANT: ROCHESTER, MN 55901432 16TH AVENUE NWSITE ADDRESS: VALUEVALUE.MINNESOTATHE LAWS OF THE STATE OF UNDERPROFESSIONAL ENGINEERTHAT I AM A DULY LICENSED WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION ANDI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT 2021-11535 INITIALSINITIALSAS SHOWNSEPTEMBER 2022 SITE PLAN ROCHESTER, MN 55901432 16TH AVENUE NWSTENCIL APARTMEENT DEVELOPMENT SHEET NO.9/28/2022 1:30:39 PM Vanessa Hines Plotted by:J:\\Stencil Group-45583\\2021-11535\\CADD\\Civil\\C-SP-2021-11535.dwg WIDSETH SMITH NOLTING & ASSOCIATES, INC.© CASCADE CREEK 010.001=R,946.47=L SSSSSS 2ND - 5TH FLOOR FOOTPRINT1,672-SFSOUTH GREEN SPACE7,405-SF2ND FLOOR PATIO2,555-SFDOG PARK2ND - 5TH FLOOR FOOTPRINT2ND-5TH FLOOR FOOTPRINTFIRST FLOOR FOOTPRINTFIRST FLOOR FOOTRPINT16.30'5TH PLACE NW13TH AVENUE NW16TH AVENUE NW 5.00'11.49'11.25'10.56'30' UE20.00'5.00'SETBACK15' FRONTBE VACATEDEX 20' UE TOBE VACATEDEX 5' UE TOPROP. 10' UEPROP. 10' UEPROP. 5' UE N88°45'11"E 109.99N89°27'41"E 110.00S89°27'41"W 167.23N01°14'49"W 61.36N01°14'48"W 59.97S88°46'09"W 109.99S01°14'49"E 60.00S01°14'49"E 60.00S00°32'19"E 124.00N89°27'41"E 8.78S47°46'19"E 44.97N42°13'41"E 246.72UGEUGEUGEUGEUGEUGEUGEUGEUGE UGEUGEUGEUGEWWSWSSSSSSSOHEOHEOHEOHEOHEOHEOHEOSW WW SDYH WW SWSWSWSOSWDYHSSTDYHT W SSTOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEUGTUGTUGTUGTUGTUGTGASGASUGTUGTUGTUGTUGTUGTUGTUGTUGTUGTGASGASGAS GASGASGASGASGASGASGASGASGASGAS GAS 557 DENOTES CONSTRUCTION LIMITSDENOTES PROPOSED DRAINAGE ARROW 1035.00(UNLESS OTHERWISE NOTED)DENOTES PROPOSED GUTTER OR FINISH ELEV.DENOTES PROPOSED CONTOUR ANNOTATIONPROPOSED EMERGENCY OVERFLOW ROUTE ALL IMPACT.THE OWNER IS AWARE THAT SOME GRADES ON THE SITE ARE LESS THAT 2.0%. LOCALIZED PONDING MAY OCCUR AND THEY ACCEPT24.SOME SLOPES ON SITE EXCEED 4:1. SLOPES STEEPER THAN 4:1 SHALL BE STABLE FROM LAND SLIDING AND SURFACE EROSION.23.THE CONTRACTOR SHALL PROTECT AND STABILIZE EXISTING UTILITY POLES DURING CONSTRUCTION ACTIVITIES.22.ENTRANCES.THE CONTRACTOR SHALL MAINTAIN A 2.0% MAX. CROSS SLOPE ON ALL SIDEWALK AND ON ALL SIDEWALK THROUGH DRIVEWAY21.STREET AND UTILITY CONSTRUCTION" BY THE CITY OF ROCHESTER.PARKING LOT AND UTILITIES CONSTRUCTION SHALL CONFORM TO THE CURRENT EDITION OF "STANDARD SPECIFICATIONS FOR20.MEASURES IN, ON OR NEAR THE CONSTRUCTION SITE.CONTRACTOR'S PERFORMANCE IS NOT INTENDED TO INCLUDE REVIEW OF THE ADEQUACY OF THE CONTRACTOR'S SAFETYNORMAL WORKING HOURS. THE DUTY OF THE ENGINEER OR THE DEVELOPER TO CONDUCT CONSTRUCTION REVIEW OF THEPROPERTY DURING PERFORMANCE OF THE WORK. THIS REQUIREMENT WILL APPLY CONTINUOUSLY AND NOT BE LIMITED TOWILL BE SOLELY AND COMPLETELY RESPONSIBLE FOR CONDITIONS ON THE JOB SITE, INCLUDING SAFETY OF ALL PERSONS ANDSAFETY NOTICE TO CONTRACTORS: IN ACCORDANCE WITH GENERALLY ACCEPTED CONSTRUCTION PRACTICES, THE CONTRACTOR19.MAINTAIN MINIMUM 1.5' VERTICAL SEPARATION BETWEEN SEWER (SANITARY AND STORM) AND WATER MAIN.18.BEGINNING OF CONSTRUCTION.IT SHALL BE THE CONTRACTOR'S RESPONSIBILITY TO VERIFY THE LOCATION AND ELEVATION OF ALL UTILITIES PRIOR TO THE17.CONSTRUCTION. ALL NECESSARY PRECAUTIONS SHALL BE TAKEN TO AVOID DAMAGE TO EXISTING UTILITIES.THE CONTRACTOR SHALL NOTIFY ALL APPROPRIATE ENGINEERING DEPARTMENTS AND UTILITY COMPANIES 72 HOURS PRIOR TO16.CONTRACTOR SHALL IMPORT SUITABLE MATERIAL AS NEEDED.DETERMINING THE EARTHWORK QUANTITY ON THIS SITE. EXCESS MATERIAL, IF ANY SHALL BE DISPOSED OF OFF-SITE. THETHE SITE HAS NOT NECESSARILY BEEN DESIGNED TO BALANCE THE ON-SITE MATERIALS. THE CONTRACTOR IS RESPONSIBLE FOR15.THE REQUIRED ELEVATIONS, WHICH WILL PROMOTE POSITIVE DRAINAGE THROUGHOUT THE PROJECT SITE.ARE INTENDED TO PROVIDE POSITIVE DRAINAGE TOWARDS CATCH BASINS. THE CONTRACTOR SHALL BE RESPONSIBLE TO PROVIDEALL PROPOSED ELEVATIONS ARE TO TOP OF PAVING OR FINISHED GRADE, UNLESS NOTED OTHERWISE. PROPOSED ELEVATIONS14.UNDERGROUND UTILITIES.CONTRACTOR IS RESPONSIBLE FOR ALL SITE CLEARING, GRUBBING AND REMOVALS. COORDINATE THE REMOVAL OF13.FROM THE SITE). A SMALL AMOUNT OF STORM WATER SHEET FLOWS OFFSITE TO THE SOUTH.ULTIMATELY DISCHARGES INTO CASCADE CREEK (AN IMPAIRED STREAM WITHIN 1 MILE AWAY FROM SITE THAT RECEIVES RUNOFFPUBLIC STORM WATER SYSTEM ON THE NORTHWEST CORNER OF THE SITE. THIS STORM SYSTEM IS ROUTED TO THE SOUTH ANDTHE MAJORITY OF THE STORM WATER RUNOFF FROM THE SITE WILL BE COLLECTED ON THE ROOF AND FLOW TO THE EXISTING12.CONSTRUCTION.T IMES), AND DOCUMENTATION OF ANY CHANGES TO THE TEMPORARY OR PERMANENT EROSION CONTROL PLANS MADE DURINGINSPECTIONS, DATES OF RAINFALL EVENTS, FINDINGS OF INSPECTIONS, CORRECTIVE ACTIONS TAKEN (INCLUDING DATES ANDSHALL BE REPAIRED OR REPLACED. THE CONTRACTOR SHALL MAINTAIN INSPECTION RECORDS, WHICH INCLUDE DATE AND TIME OFFOR DAMAGE TO EROSION CONTROL DEVICES. IF DAMAGED OR INEFFECTIVE EROSION CONTROL DEVICES ARE DISCOVERED, THEYTHE CONTRACTOR SHALL INSPECT THE CONSTRUCTION SITE ONCE EVERY SEVEN DAYS AND WITHIN 24 HOURS AFTER RAIN EVENTS11.PUBLIC RIGHT OF WAY SHALL BE REMOVED BY THE END OF EACH WORK DAY AND AFFECTED AREAS CLEANED.AFTER EACH RAIN AND AFFECTED AREAS CLEANED. ANY TRACKING OF SEDIMENT OR DEBRIS FROM CONSTRUCTION TRAFFIC ONTOANY DEPOSITING OF SEDIMENT OR DEBRIS ON NEW OR EXISTING PAVEMENT, OR IN EXISTING STORM SEWERS SHALL BE REMOVED10.COMPLETE RESPONSIBILITY UNTIL ACCEPTANCE OF THE WORK BY THE OWNERS.CONTRACTOR INSTALL A STABILIZED VEHICLE EXIT TO KEEP SEDIMENT TRACKING TO A MINIMUM. THE CONTRACTOR SHALL ASSUMEIT IS THE RESPONSIBILITY OF THE CONTRACTOR TO ENSURE THAT SEDIMENT DOES NOT LEAVE THIS SITE. IT IS REQUIRED THAT THE9.TO A SURFACE WATER OR OUTLET.PIPE OUTLETS MUST BE PROVIDED WITH TEMPORARY OR PERMANENT ENERGY DISSIPATION WITHIN 24 HOURS AFTER CONNECTION8.TO A SURFACE WATER.FROM THE PROPERTY EDGE, OR FROM THE POINT OF DISCHARGE INTO ANY SURFACE WATER WITHIN 24 HOURS AFTER CONNECTINGANY PORTION OF THE CONSTRUCTION SITE, OR DIVERTS WATER AROUND THE SITE, MUST BE STABILIZED WITHIN 200 LINEAL FEETTHE NORMAL WETTED PERIMETER OF ANY TEMPORARY OR PERMANENT DRAINAGE DITCH OR SWALE THAT DRAINS WATER FROM7.LBS/ACRE. AFTER SEEDING, CAT 3 EROSION CONTROL BLANKET SHALL BE PLACED AND TACKED INTO PLACE.COVERED WITH CATEGORY 3 EROSION CONTROL BLANKET. TEMPORARY SEED MIX 22-111 SHALL BE APPLIED AT A RATE OF 30.50WHERE FINAL STABILIZATION IS NOT COMPLETED BY NOVEMBER 15TH, ALL DISTURBED AREAS SHALL BE DORMANT SEEDED AND6.A RATE OF 350 LBS/AC, AND MULCH MATERIAL TYPE I AT 2 TONS / ACRE ON ALL DISTURBED CONSTRUCTION AREAS.WILL BE ACHIEVED BY USING SEED MIXTURE 25-131 AT A RATE OF 220 LBS/AC, TYPE 1 FERTILIZER WITH A COMPOSITION OF 0-10-20 ATDEPTH OF FOUR (4) INCHES OF TOPSOIL IS REQUIRED FOR ALL PERMANENT VEGETATIVE COVER. PERMANENT EROSION CONTROLAFTER THE CONSTRUCTION ACTIVITY IN THAT PORTION OF THE SITE HAS TEMPORARILY OR PERMANENTLY CEASED. A MINIMUMALL EXPOSED SOIL AREAS MUST BE STABILIZED AS SOON AS POSSIBLE TO LIMIT SOIL EROSION BUT IN NO CASE LATER THAN 14 DAYSPERMANENT STABILIZATION - ALL DISTURBED PERVIOUS AREAS SHALL BE SEEDED UNLESS OTHERWISE NOTED OR SHOWN IN PLANS.5.MULCH IS TO BE TACKED INTO PLACE BY A DISK WITH THE BLADES SET NEARLY STRAIGHT.30.50 LBS PER ACRE. AFTER SEEDING, EACH AREA SHALL BE MULCHED WITH TWO (2) TONS PER ACRE OF STRAW. THE STRAWFROM THE LAST CONSTRUCTION ACTIVITY IN THAT AREA. THE TEMPORARY SEED SHALL BE MIX 22-111 APPLIED AT THE RATE OFTEMPORARILY CEASES FOR AT LEAST 14 DAYS WILL BE STABILIZED WITH TEMPORARY SEEDING AND MULCH NO LATER THAN 14 DAYSTEMPORARY STABILIZATION - TOPSOIL STOCK PILES AND DISTURBED SOIL AREAS OF THE SITE WHERE CONSTRUCTION ACTIVITY4.CONCRETE WASHOUT AREA - PER MPCA GUIDELINES - LOCATION TO BE COORDINATED BY CONTRACTOR.TEMPORARY ROCK CONSTRUCTION ENTRANCE - PER CITY OF ROCHESTER STANDARD PLATE NO. 7-06INLET PROTECTION - PER CITY OF ROCHESTER STANDARD PLATE NO. 7-05SILT FENCE - PER CITY OF ROCHESTER STANDARD PLATE NO. 7-01HAS BEEN ESTABLISHED.SHALL BE ESTABLISHED BEFORE LAND DISTURBING OPERATIONS BEGIN AND SHALL REMAIN IN PLACE UNTIL FINAL STABILIZATIONSEDIMENT CONTROL BEST MANAGEMENT PRACTICES (BMP'S), WHICH PREVENT SEDIMENT FROM ENTERING A WATER OF THE STATE,3.AGENCY (MPCA) STORMWATER MANUAL AND THE REGULATIONS OF THE CITY OF ROCHESTER AND OLMSTED COUNTY.ALL EROSION CONTROL AND SILTATION CONTROL SHALL COMPLY WITH THE SITE'S SWPPP, THE MINNESOTA POLLUTION CONTROL2.PERMIT WILL BE REQUIRED FOR THIS PROJECT.AN NPDES PERMIT SHALL BE APPLIED FOR BY THE OWNER AND CONTRACTOR IF DISTURBED AREA EXCEEDS 1 ACRE. AN NPDES GRADING, & GENERAL NOTES:SURFACES AND EXCLUDES THE BUILDING AREA.COMPARISON OF THE EXISTING AND PROPOSED FINISHEDEARTHWORK QUANTITIES ARE BASED UPON THE267 C.Y.NET FILL361 C.Y.94 C.Y.CUT EARTHWORK DENOTES PROPOSED 6' DECORATIVE FENCEDENOTES PROPOSED 6' SOLID FENCE WSWS DENOTES PROPOSED WATER SERVICE SSSS DENOTES PROPOSED SANITARY SERVICEDENOTES BUILDING SETBACK LINEDENOTES PROPOSED SANITARY SEWERDENOTES PROPOSED STORM SEWERDENOTES PROPOSED BOLLARDDENOTES PROPOSED BUILDINGDENOTES PROPOSED BITUMINOUSDENOTES PROPOSED CONCRETE PAVING PROPOSED FEATURES LEGEND NORTH4020SCALE ( IN FEET )0EXISTING WATER SERVICE WSOSW THE RESPECTIVE UTILITY COMPANIES.ANY CONSTRUCTION AND COORDINATE ALL WORK WITHA GOPHER STATE ONE CALL PRIOR TO THE START OFIT IS THE CONTRACTORS RESPONSIBILITY TO REQUESTON THE PLAN THAT MAY BE REQUIRED TO BE REMOVED.UNDERGROUND AND OVERHEAD UTILITIES NOT SHOWNSHOWN ARE APPROXIMATE. THERE MAY BE ADDITIONALALL UNDERGROUND AND OVERHEAD UTILITY LOCATIONS CAUTION EXISTING PROPERTY BOUNDARYEXISTING ELEC LIGHT POLE S EXISTING SANITARY MANHOLEEXISTING STORM CATCH BASINEXISTING CONCRETE SURFACEEXISTING BITUMINOUS SURFACEEXISTING BUILDING WALL TWDYHST EXISTING SHRUBEXISTING LOT LINEEXISTING FENCE WOODEXISTING SANITARY SEWEREXISTING STORM SEWEREXISTING WATERMAINEXISTING OVERHEAD ELECTRICEXISTING UNDERGROUND GASEXISTING UNDERGROUND TELEEXISTING WATER CURB STOPEXISTING ELECTRIC POLEEXISTING TELE PEDESTALEXISTING WATER HYDRANTEXISTING WATER VALVEEXISTING STORM MANHOLEEXISTING TREE EXISTING SIGN SINGLE POSTEXISTING BENCH MARK UGTGASOHE EXISTING FEATURES LEGEND EMAIL: VANESSA.HINES@WIDSETH.COMPH: (507) 206-2136CONTACT: VANESSA HINESROCHESTER, MN 559013777 40TH AVE NW, SUITE 200WIDSETH SMITH NOLTINGCIVIL ENGINEER:EMAIL: VIREN@GORI-ASSOCIATES.COMCONTACT: VIREN GORIMINNEAPOLIS, MN 554194633 1ST AVENUE SGORI & ASSOCIATESARCHITECT:EMAIL: NSTENCIL@STENCIL-GROUP.COMPH: 605-362-4663CONTACT: NATHAN STENCILST. PAUL, MN 551171010 DALE STREET NSTENCIL GROUPAPPLICANT: ROCHESTER, MN 55901432 16TH AVENUE NWSITE ADDRESS: VALUEVALUE.MINNESOTATH E LAWS OF THE STATE OF UNDERPROFESSIONAL ENGINEERTHAT I AM A DULY LICENSED WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION ANDI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT 2021-11535 AS SHOWNSEPTEMBER 2022 GRADING PLAN ROCHESTER, MN 55901432 16TH AVENUE NWSTENCIL APARTMEENT DEVELOPMENT SHEET NO.9/28/2022 1:31:05 PM Vanessa Hines Plotted by:J:\\Stencil Group-45583\\2021-11535\\CADD\\Civil\\C-GP-2021-11535.dwg WIDSETH SMITH NOLTING & ASSOCIATES, INC.© CASCADE CREEK 999998100099999999899810001000999100010001001999998997996995999.55999.72999.63999.4 8999.40997.61997.57999.04999.04998.77999.00998.92998.98998.971000.661000.881000.68999.79999.791000.061000.191000.261000.551000.831000.911000.961001.121001.201001.12999.67999.571000.001001.001001.0010 00.701000.70999.42997.72999.71997.78999.711001.231000.951000.021000.731001.041001.731001.791000.731001.001001.001000.501001.001001.001001.001000.501001.001001.001001.501001.001001.001000.501000.50-2. 0%-1.5%-1.3%1:4-9.0%-2.0%-6.6%-2.5%-9.9%-7.7%-1.5%-8.6%-14.7%-3.5%-1.5%-1.8%-4.3%-2.6%UGEUGEUGEUGEUGEUGEUGEUGEUGEUGEUGEUGEUGEWWSWSSSSSSS FFE = 1001.00 010.001=R,946.47=L 5TH PLACE NW13TH AVENUE NW16TH AVENUE NW N88°45'11"E 109.99N89°27'41"E 110.00S89°27'41"W 167.23N01°14'49"W 61.36N01°14'48"W 59.97S88°46'09"W 109.99S01°14'49"E 60.00S01°14'49"E 60.00S00°32'19"E 124.00N89°27'41"E 8.78S47°46'19"E 44.97N42°13'41"E 246.72OHEOHEOHEOHEOHEOHEOHEOSW WW SSWSWSWSOSWDYHSSTDYHT W SSTOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEUGTUGTUGTUGTUGTUGTGASGASUGTUGTUGTUGTU GTUGTUGTUGTUGTUGTGASGASGASGASGASGASGASGASGASGASGASGASGAS SS 558 CONCEPT PLANT SCHEDULE-4" plug plantings spaced at 1.5` O.C.POLLINATOR-GROUND COVER-PERENNIAL-4-PERENNIAL-3-SHRUB-PERENNIAL-2-PERENNIAL-ORNAMENTAL GRASS-EVERGREEN TREE-FLOWERING TREE-ORNAMENTAL TREE-MINIMUM 2.5" CAL.OVERSTORY TREE R CRUSHED GRANITESize: 2-4"River RockMULCHColor: NaturalShredded HardwoodMULCH Block Dim: 16" L x 8" H x 8" Depth Wall Height: 2`LIMESTONE RETAINING WALLSIZE: 8"L X 3"W X 4"DPAVER EDGINGHYDROSEED LAWN AREACOUNTERTOPARTIFICIAL TURFACCENT PAVERPAVER WALKWAYDESCRIPTIONSYMBOL EXISTING WATER SERVICE WSOSW EXISTING PROPERTY BOUNDARYEXISTING ELEC LIGHT POLE S EXISTING SANITARY MANHOLEEXISTING STORM CATCH BASINEXISTING CONCRETE SURFACEEXISTING BITUMINOUS SURFACEEXISTING BUILDING WALL TWDYHST EXISTING SHRUBEXISTING LOT LINEEXISTING FENCE WOODEXISTING SANITARY SEWEREXISTING STORM SEWEREXISTING WATERMAINEXISTING OVERHEAD ELECTRICEXISTING UNDERGROUND GASEXISTING UNDERGROUND TELEEXISTING WATER CURB STOPEXISTING ELECTRIC POLEEXISTING TELE PEDESTALEXISTING WATER HYDRANTEXISTING WATER VALVEEXISTING STORM MANHOLEEXISTING TREE EXISTING SIGN SINGLE POSTEXISTING BENCH MARK EXISTING FEATURES LEGEND C6.2C6.2C6.2C6.1 NORTH4020SCALE ( IN FEET )0 VALUE----VALUE.MINNESOTA UNDER THE LAWS OF THE STATE OF ARCHITECTPROFESSIONAL LANDSCAPETHAT I AM A DULY LICENSED WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION ANDI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT 2021-11535 JERRSHAS SHOWNSEPTEMBER 2022 C6.0 OVERALL LANDSCAPE PLAN ROCHESTER, MN 55901432 16TH AVENUE NWSTENCIL APARTMEENT DEVELOPMENT SHEET NO.9/29/2022 9:59:41 AM Ryan Hermes Plotted by:J:\\Stencil Group-45583\\2021-11535\\CADD\\Landscape\\L-SP-2021-115 35.dwg WIDSETH SMITH NOLTING & ASSOCIATES, INC.2022 PRIVACY FENCE6' DECORATIVEGARDENPOLLINATORGARDENSCOMMUNITYRESIDENTTRANSPORTATION HUBPATIOROOFTOPDOGPARK 13TH AVE NW13TH AVE NW16TH AVE NW5TH PL NW16TH AVE NW WW S WW SSSTT W SSTOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHEOHE COMPLEXAPARTMENTPROPOSED UGEUGEUGEUGEUGEUGEUGEUGEUGEUGEUGEUGEUGE W WSWSSSSS EFERENCE?NOTES?SCHEDULE PERGOLA STRUCTURE 559 RCONCEPT PLANT SCHEDULE-359 sfGROUND COVER-45PERENNIAL-2-1FLOWERING TREE-5ORNAMENTAL TREECRUSHED GRANITESize: 2-4"River RockMULCHColor: NaturalShredded HardwoodMULCH Block Dim: 16" L x 8" H x 8" Depth Wall Height: 2`LIMESTONE RETAINING WALLSIZE: 8"L X 3"W X 4"DPAVER EDGINGCOUNTERTOPARTIFICIAL TURFACCENT PAVERPAVER WALKWAYDESCRIPTIONSYMBOL EXISTING WATER SERVICE OSW EXISTING PROPERTY BOUNDARYEXISTING ELEC LIGHT POLE S EXISTING SANITARY MANHOLEEXISTING STORM CATCH BASINEXISTING CONCRETE SURFACEEXISTING BITUMINOUS SURFACEEXISTING BUILDING WALL TWDYHST EXISTING SHRUBEXISTING LOT LINEEXISTING SANITARY SEWEREXISTING STORM SEWEREXISTING WATERMAINEXISTING OVERHEAD ELECTRICEXISTING UNDERGROUND GASEXISTING UNDERGROUND TELEEXISTING WATER CURB STOPEXISTING ELECTRIC POLEEXISTING TELE PEDESTALEXISTING WATER HYDRANTEXISTING WATER VALVEEXISTING STORM MANHOLEEXISTING TREE EXISTING SIGN SINGLE POST EXISTING FEATURES LEGEND NORTH2010SCALE ( IN FEET )0 VALUE----VALUE.MINNESOTA UNDER THE LAWS OF THE STATE OF ARCHITECTPROFESSIONAL LANDSCAPETHAT I AM A DULY LICENSED WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION ANDI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT 2021-11535 JERRSHAS SHOWNSEPTEMBER 2022 C6.1 ENLARGED ROOFTOP LANDSCAPE PLAN ROCHESTER, MN 55901STENCIL APARTMEENT DEVELOPMENT SHEET NO.9/29/2022 10:00:23 AM Ryan Hermes Plotted by:J:\\Stencil Group-45583\\2021-11535\\CADD\\Landscape\\L-SP-2021-11535-ROOFTOP.dwg WIDSETH SMITH NOLTING & ASSOCIATES, INC.2022© TURFARTIFICIALTURFARTIFICIALTURFARTIFICIALRESIDENT PATIORESIDENT PATIORESIDENT PATIORESIDENT PATIORESIDENT PATIORESIDENT PATIOOUTDOOR PING PONGPLANTING BEDPLANTING BEDFIREPLACE AND SEATING AREAPAVER WALKWAYCOMPLEXPROPOSED APARTMENTCOMPLEXPROPOSED APARTMENTCOMPLEXPROPOSED APARTMENTAND KITCHENOUTDOOR GRILLRIVERFRONTVIEW TOBAG BOARDSPROPOSED BEAN5.00'5.00'10.00'1 0.00'3.00'10.00'5.00'APPROX. 22' X 9'EFERENCE?NOTES?SCHEDULE SS 560 RCONCEPT PLANT SCHEDULE-4" plug plantings spaced at 1.5` O.C.POLLINATOR-GROUND COVER-PERENNIAL-4-PERENNIAL-3-SHRUB-PERENNIAL-2-PERENNIAL-ORNAMENTAL GRASS-EVERGREEN TREE-FLOWERING TREE-ORNAMENTAL TREE-MINIMUM 2.5" CAL.OVERSTORY TREECRUSHED GRANITESize: 2-4"River RockMULCHColor: NaturalShredded HardwoodMULCH Block Dim: 16" L x 8" H x 8" Depth Wall Height: 2`LIMESTONE RETAINING WALLSIZE: 8"L X 3"W X 4"DPAVER EDGINGHYDROSEED LAWN AREACOUNTERTOPARTIFICIAL TURFACCENT PAVERPAVER WALKWAYDESCRIPTIONSYMBOL EXISTING WATER SERVICE WSOSW EXISTING PROPERTY BOUNDARYEXISTING ELEC LIGHT POLE S EXISTING SANITARY MANHOLEEXISTING STORM CATCH BASINEXISTING CONCRETE SURFACEEXISTING BITUMINOUS SURFACEEXISTING BUILDING WALL TWDYHST EXISTING SHRUBEXISTING LOT LINEEXISTING FENCE WOODEXISTING SANITARY SEWEREXISTING STORM SEWEREXISTING WATERMAINEXISTING OVERHEAD ELECTRICEXISTING UNDERGROUND GASEXISTING UNDERGROUND TELEEXISTING WATER CURB STOPEXISTING ELECTRIC POLEEXISTING TELE PEDESTALEXISTING WATER HYDRANTEXISTING WATER VALVEEXISTING STORM MANHOLEEXISTING TREE EXISTING SIGN SINGLE POSTEXISTING BENCH MARK EXISTING FEATURES LEGEND PLANTERELEVATEDORNAMENTAL TREEOVERSTORY TREEBOULDER BENCHSPLIT FACE LIMESTONEBOULDER BENCHSPLIT FACE LIMESTONEBOULDER BENCHSPLIT FACE LIMESTONEFERN MASS PLANTING BEDAS SHOWNAS SHOWNAS SHOWN NORTH2010SCALE ( IN FEET )0 VALUE----VALUE.MINNESOTA UNDER THE LAWS OF THE STATE OF ARCHITECTPROFESSIONAL LANDSCAPETHAT I AM A DULY LICENSED WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION ANDI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT 2021-11535 JERRSHAS SHOWNSEPTEMBER 2022 C6.2 ENLARGED LANDSCAPE PLAN ROCHESTER, MN 55901432 16TH AVENUE NWSTENCIL APARTMEENT DEVELOPMENT SHEET NO.9/29/2022 10:00:52 AM Ryan Hermes Plotted by:J:\\Stencil Group-45583\\2021-11535\\CADD\\Landscape\\L-SP-2021-11535.d wg WIDSETH SMITH NOLTING & ASSOCIATES, INC.2022 COMPLEXPROPOSED APARTMENTPOLLINATOR GARDENLANDSCAPE BED3'X8' RAISEDWALKWAYCRUSHED GRANITE 16TH AVE NW COMPLEXAPARTMENTPROPOSEDDOG PARKSWING GATE8' DOUBLEDECORATIVE FENCY6' BLACK ALUMINUMSWING GATE8' DOUBLEMULCHHARDWOODRIVER ROCKBOULDER BENCHSPLIT-FACE LIMESTONE ST 13TH AVE NW5TH PL NW 59.48'41.00'PLANTERLIMESTONE ELEVATED COMPLEXAPARTMENTPROPOSED ST W SSOHEUGESSSSSSSSSSSS EFERENCE?NOTES?SCHEDULE East Elevation: 13th Ave NW 561 Northwest Elevation: 16th Ave NW 562 563 0.0 564 1 FOOTCANDLE (FC) BOUNDARY LINE0.5 FOOTCANDLE (FC) BOUNDARY LINEPROPERTY LINEINSTALLED BY THE ELECTRICAL CONTRACTOR MAY DIFFER FROM WHAT IS SHOWN.RECOMMENDATIONS OF WIDSETH. ACTUAL PRODUCTS AND LOCATIONS/HEIGHTSLIGHT FIXTURE MAKE, MODEL, LOCATIONS, AND INSTALLATION HEIGHTS ARE THE-DISCLAIMER:NOT-FOR-CONSTRUCTION 25395JAMES W. SZUSTEKLAWS OF THE STATE OF MINNESOTA.THAT I AM A DULY LICENSED ELECTRICAL ENGINEER UNDER THEWAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION ANDI HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT 2021-11535 NOT-TO-SCALESEPTEMBER 2022 SITE LIGHTING PHOTOMETRIC ROCHESTER, MNSTENCIL GROUPPERKINS NORTH RE-DEVELOPMENT SHEET NO.OFSHEET9/27/2022 1:05:31 PM Philip Ready Plotted by:J:\\Stencil Group-45583\\2021-11535\\CADD\\Electrical\\SITE LIGHTING PHOTOMETRIC.dwg WIDSETH SMITH NOLTING & ASSOCIATES, INC.© @10' ABOVE GRADE TYPE A@10' ABOVE GRADETYPE A@10' ABOVE GRADETYPE A@10' ABOVE GRADE TYPE A@10' ABOVE GRADE TYPE A@10' ABOVE GRADETYPE A@10' ABOVE PATIOTYPE A@10' ABOVE PATIOTYPE A 16TH AVE. NW5TH PL. NW 13TH AVE. NW PATIOAPARTMENT BUILDING 11110.50.50.50.50.5111 110.50.50.50.50.50.50.511111111110.50.50.50.50.50.50.50.50.50.50.50.50.50.50.51.81.90.90.30.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.91.41.41.00.50.20.10.00.00.00.00.00.00.00.00.00.00.00 .00.00.00.00.00.30.50.60.60.50.40.20.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.20.20.20.20.20.20.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.10.10.10.00.00.00. 00.00.00.00.00.00.40.30.10.10.10.00.00.00.00.00.01.20.90.50.30.10.10.00.00.00.00.01.91.70.90.50.20.10.00.00.00.00.01.61.00.50.20.10.00.00.00.00.00.40.30.10.10.00.00.00.00.00.10.10.00.00.00.00.00.00.0 0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00 .00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00. 00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00 .00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00. 00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00 .00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.20.20.20.20.20.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00. 00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.30.40.50.60.50.40.20.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 0.00.00.10.30.71.21.31.10.60.20.10.00.10.10.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.20.71.62.11.30.50.20.10.00.20 .20.20.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00. 00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.00.00.00.00.00.00.00.00.00.00.00.00.10.20.10.10.00.00.00.00.00.00.00.00.00.10.20.40.30.20.10.00.00.00.00.00.00.10.20.4 0.70.70.30.00.00.00.00.00.10.10.40.81.41.40.00.00.00.00.00.10.30.61.12.10.00.00.00.00.00.10.20.50.90.00.00.00.00.00.10.10.20.00.00.00.00.00.00.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00 .20.30.20.10.10.00.00.60.60.40.20.10.00.01.41.10.50.20.10.00.02.31.30.60.30.10.00.01.91.50.80.30.10.00.01.51.50.80.30.10.00.02.01.50.80.30.10.00.02.21.40.70.30.10.00.01.21.10.50.20.10.00.00.50.50.40. 20.10.00.00.20.20.20.10.10.00.00.10.10.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00 .00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00. 00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 0.00.00.00.00.00.00.00.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.20.40.10.10.10.00.00.00.00.00.00.00.00.00.00.10.20.40.91.50.60.40.20.10.00.00.00.00.00.00.00.00.00.10.20.50.91.62.01.30.70.30 .10.10.00.00.00.00.00.00.00.10.10.20.50.91.20.71.91.10.50.20.10.00.00.00.00.00.00.00.00.00.10.10.20.40.60.40.20.91.00.60.30.10.10.00.00.00.00.00.00.00.00.00.00.00.10.20.30.20.10.00.20.50.50.30.10.10. 00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.20.30.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00 .00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0 565 an specified by the Council. developer to complete, those aspects of the site plpment agreement which identifies, and commits the Section 62.712; and (c) there is an executed develony unmet criteria has been granted as provided in in Paragraph 62.708 Subd 3, or a modification for a listed ) the development satisfies the applicable criteriaStandards for Approval listed in Section 62.706; (blopment satisfies the Preliminary Development Plan III Restricted Development if it finds (a) the devepe an: The Council shall grant final approval to a Ty62.707 Standards for Approval, Final Development Plprovided for in Paragraph 62.712. modification for unmet criteria has been granted asincorporated into the final development plan, or a n be cal solution consistent with the public interest calisted in Paragraph 62.708 Subd 2, or that a practieria evelopment has addressed and satisfied all the critpreliminary development plan if it finds that the dDevelopment Plan: The Council shall approve a Section 62.706 Standards for Approval, Preliminary stablished by this ordinance. be possible under the zoning district regulations e the development of land that would otherwise not encouragement for innovation and experimentation inlations of this article recognize and provide adherence to standard zoning regulations. The regurict ncing of private interests than that achieved by stthe public interest and allow a more equitable balae both mitted or conditional basis can, if regulated, servnot allowed within a given zoning district on a per are elopment is for certain mixtures of land uses whichPer Section 62.700, The purpose of a restricted devhe Final Development Plan. with the public interest can be incorporated into tnt District Amendment and practical solutions consistesince application was previously made for a Zoning an eliminary Plan and ask for a waiver of the Final Plencouraged to apply for a Restricted Development Prict and was denied. We were directed and the TOD (Transit Oriented Development) Zoning Distr ested from the B-4 (General Commercial District) tofloor parking. A Zoning District Amendment was requst family residential building with 109 units, and firThe owner intends to develop the parcel as a multi- Avenue NW (PIN #s: 003010, 003168, and 003167). th Place NW and west of 13 th Avenue NW, south of 5 th-acre, parcel and is located on the east side of 16The proposed development is a single, approximate 1 Development Summary: PLANATTN: APLLICANT IS REQUESTING A WAIVER OF THE FINAL 74.34.41.003167). (PID #’s: 74.34.41.003010, 74.34.41.003168, Subject: Restricted Development Preliminary Plan – From: Widseth ester To: Community Development Department - City of RochDate: September 28, 2022 MEMO 62.708 Criteria for Type III Developments: Subdivi 566 neighborhood. located at the farthest point from the established tion area for the residents and is Avenue NW. This point is planned to contain recrea th to 16pe with a sharp point on the west adjacent upper-level floors. The parcel has an irregular sha neighborhood using the mass of the Cascade Creek and will be bufferd from the existing floor patio that will face nd. There is a 2parking garage with residential units on floors 2-5 site. The building will have a first-floor This application is a re-development of an existing existing desirable vegetation of the site. ical, utilized the existing topography and paved areas and open space has, to the extent practw construction, the arrangement of buildings, C. Natural Features: For developments involving ne from the shoreland management standards of 62.1000. this section of Cascade Creek is exempt Overlay District. Section 62.1001(4) indicates that the site also falls within the Shoreland 1001. Due to the site’s proximity to Cascade Creek,irst floor elevation is designed to elevation flood elevation is at elevation 998, the building fed on the 2017 FEMA flood map, the base however, the majority of the site is in Zone X. Basthe 0.2% annual chance of flood hazard; floodplain map identifies a portion of the site in n identified as “AE Floodway”. The The site is adjacent to Cascade Creek which has bee e II plans. taken into account or will be addressed in the Phasnd the development of these areas has been sinkholes, floodplain, etc., have been identified aural or geologic hazard, such as unstable slopes, B. Geologic Hazards: The existence of areas of nat e to promote infill development. public facilities and supports the City’s initiativs re-development utilizes the existing NW, and proximity to a major employment center, thi Avenue th sive retail development on 16along Civic Center Drive, nearby Kutzky Park, exten With the established commercial uses supported by additional residential dwelling units.nt pedestrian activity that can be amenities in the vicinity of the site promote vibrad transit network is advanced. The become a transportation node/corridor when the rapi is in an area of town that is expected to compared with the existing restaurant use. The siteg road network serving the site as trips to the site which does not burden the existinreduces the total daily and peak hour Roads and Transportation: The proposed development Place NW can also serve the building. th has indicated the sanitary main in 5ublic works Avenue NW is adequate to serve the building, and p th indicated the main in 13anitary, gas and electric. RPU Water has Utilities: the site is currently served by water, s adequate to serve the proposed development. future planned public facilities in the area are A. Capacity of Public Facilities: The existing or nary Type III Development Plan are as follows: Subd 2. The findings for the approval of a Prelimi ). Italic and Bold following criteria (suggested findings in d for consistency with the All Restricted Development plans shall be evaluate Suggested Findings: subdivision 3. the Final Development Plan findings provided in Plan findings provided in subdivision 2 and all of ment s the plan satisfies all of the Preliminary Developtype III incentive development plan if it determine sion 1. The Commission and Council shall approve a D. Residential Traffic Impact: When located in a r 567 on the residential propertiesThe building height does not have a negative impact rences in elevation. adjacent residential dwellings created due to diffestas from the primary exposures of Will siting of the structure substantially block vi (2) residential properties to the south. ave a negative impact on the building. Therefore, the building height does not hshadows are to the north of the residential properties to the south as most of the do not adversely affect analysis drawing confirms that the building shadows floor reception/lobby. The building shadow st top of the concrete floor at the 1 of the roof parapet wall to the Total building height is 56’-0” measured to the top d; of the day for over four months out of the year; anacent properties during a majority Will the structure block sunlight from reaching adj (1)include: ding development. Factors to consider proposed structures are compatible with the surrounconstruction, the heights and placement of F. Height Impacts: For developments involving new Place intersection. th Avenue and 5 th stacking at the 13velopment to provide additional driveway has been placed on the south end of the desouth as 4 ½ Avenue NW, however the Unfortunately, the property does not extend as far riveway with 4 ½ Street NW. Avenue as possible, with the intent to align the d th south on 13desire for the garage access to be as far Preliminary review by public works has indicated a Place NW. th Avenue NW and 5 th 16will significantly reduce the points of conflict onnated as part of this development and Avenue NW (2). Three of the driveways will be elimi th Place NW (1), and 13 th Avenue NW (1), 5 th are currently four driveways that access 16e existing restaurant on the site. There This development will generate less traffic than th reets have been identified where needed.of access points on the traffic flow of adjacent stnceptual improvements to reduce the impact capacity of adjacent streets to be exceeded, and cogenerated by the development will not cause the E. Traffic Generation Impact: Anticipated traffic esidential uses. nighttime traffic consistent with the neighboring rill generate evening and The proposed development is a residential use and w residential streets. ng and nighttime hours on local (3) Will not create additional traffic during eveni uilding. intended for the maintenance and servicing of the bthe building, and any trucks with trash pick-up, residents moving in and out of of this development is associated truck traffic. The truck traffic generated because oes not generate frequent The proposed development is a residential use and d al residential streets; and (2) Will not generate frequent truck traffic on loc traffic below the threshold of impact. development generates Engineer has approved a traffic waiver because thissurrounding streets and the City There is no additional burden to the capacities of e existing restaurant on the site. This development will generate less traffic than th nned capacities on local residential streets; (1) Will not cause traffic volumes to exceed pla esidential area, the proposed development: G. Setbacks: For developments involving new constr 568 pacts on adjacent properties as well as Screening includes a fence to minimize headlight imas part of the proposed project. Plan. A detailed landscape plan has been submitted iminary Plan and a waiver of the Final floor parking through a Restricted Development Prelidential building with 109 units, and first intends to develop the parcel as a multi-family res Avenue NW. The owner th Place NW and west of 13 th Avenue NW, south of 5 th east side of 16-acre, parcel and is located on the The proposed development is a single, approximate 1 to meet ordinance requirements. onstruction, there is adequate landscaped area parking and loading areas and, in the case of new ct includes adequate amounts of off-street J. Ordinance Requirements: The proposed developmen adjacent to 16th Avenue NW. second floor as well as a dog park Additionally, there will be community areas on the erstory trees, shrubs and greenspace. of-way and the adjacent park with canopy trees, undetween the residents, the public right-as a bufferyard and plantings to create a synergy bdjacent properties to the south, as well includes a fence to minimize headlight impacts on at of the proposed project. Screening A detailed landscape plan has been submitted as par d bulk between adjacent land uses. access, or to subdue differences in architecture an safety hazards, unwanted pedestrian/bicycle or glare exceeding permissible standards, potentialareas, utility areas such as refuse storage, noise impact of interior traffic circulation and parking or surrounding residential areas from the protect the privacy of residents in the developmentng and bufferyards proposed are adequate to I. Screening and Buffering: The conceptual screeni near the main entrance of the building. Indoor fitness center is located on the first floor Ave NW and Cascade Creek. An th cent to 16is located in the irregular portion of the lot adjat. Additional outdoor recreation area Creek and shielded from the neighborhood to the eas floor patio which is positioned towards Cascade nd Open recreation space is located on the 2he neighboring tri-plex. ft from the southern lot line that is shared with t Ave NW lot line and 30-th Ave NW lot line, 10-ft from the 13 th front lot line, 5-ft from the 16s positioned a minimum of 15’ from the Place is considered the front yard. The building i th 5 Place NW; th Avenue NW and 5 th of 16The main building entrance is located on the cornerds, and 15-ft setback on the front yard. (B-4) allows 0-ft setbacks on all side and rear yarce providers. The underlying zoning district by the underlying zoning district and utility servieasements and setbacks as required The building placement has been set to accommodate street frontages or other focal points. e orientation of the buildings to open spaces, indicates adequate building separation and desirablg new construction, the preliminary site layout H. Internal Site Design: For developments involvin he neighboring tri-plex. ft from the southern lot line that is shared with t Ave NW lot line and 30-th Ave NW lot line, 10-ft from the 13 th front lot line, 5-ft from the 16s positioned a minimum of 15’ from the Place is considered the front yard. The building i th 5 Place NW; th Avenue NW and 5 th of 16The main building entrance is located on the cornerds, and 15-ft setback on the front yard. (B-4) allows 0-ft setbacks on all side and rear yarce providers. The underlying zoning district by the underlying zoning district and utility servieasements and setbacks as required The building placement has been set to accommodate underlying zoning district. h that required for permitted uses in the building height and bulk in a manner consistent wituction, proposed setbacks are related to a bufferyard and plantings to create a synergy betw 569 the pedestrian space. d the two spaces together and enhance planting beds extend into the dog park to help blenansit stop to provide seating. The boulders and planting beds are proposed near the trimestone Avenue near the bridge and the dog park. Several l th existing transit stop on 16nflicts are minimized. There is an garage entrance so that pedestrian and vehicular cotely separated from the parking Place NW. The main pedestrian entrance was delibera th Avenue NW and 5 th the corner of 16The front entrance of the building is located near use, location, type of individuals served).appropriate to the context of the development (the ignated motorized scooter parking if Consideration shall also be given, to providing desicles, and provides adequate bicycle access. patrons, or, if appropriate, access for transit vehonvenient pedestrian access for transit appropriated pedestrian safety features, provides cnd on or off-site parking areas, incorporates entrance(s) from public trails, public sidewalks, aenient pedestrian access to the building pedestrian oriented-space, provides direct and conve proposed development incorporates L. Non-Vehicular and Alternate Modes of Travel: Th surrounding residential. ty commercial development to serve residential and is intended to promote higher densid district will permit multi-family re-classified to a new district, MX-G. This proposes all B-4 zoning districts are to be recently approved Unified Development Code indicateell as nearby parks and trails. The neighboring restaurants, retail, and business, as ws in the building will support commercial uses to the north and west. The residentoutheast, and the more intense between the lower density residential uses to the sparcel will provide a transition destination restaurant. The re-development of this site is currently an auto-centric commercial, recreational, and residential uses. Theorridor and is surrounded by The site is located along a future transportation c ent with its surroundings. determine the general compatibility of the developmod and the existing land forms of the area to zoning, the character of the surrounding neighborhoompared to the established pattern of site design of the proposed development should be cactual appearance, general density and overall K. General Compatibility: The relationship of the when it is expanded to this area in the future. and will support the rapid transit system development is consistent with the future land use Transit Oriented Centers”. This Additionally, the underlying land use is “Mixed Usehe neighboring tri-plex. ft from the southern lot line that is shared with t Ave NW lot line and 30-th Ave NW lot line, 10-ft from the 13 th front lot line, 5-ft from the 16s positioned a minimum of 15’ from the Place is considered the front yard. The building i th 5 Place NW; th Avenue NW and 5 th of 16The main building entrance is located on the cornerds, and 15-ft setback on the front yard. (B-4) allows 0-ft setbacks on all side and rear yarce providers. The underlying zoning district by the underlying zoning district and utility servieasements and setbacks as required The building placement has been set to accommodate tory trees, shrubs and greenspace. way and the adjacent park with canopy trees, underseen the residents, the public right-of- ___________________________________________________570 t Preliminary Plan and ask for a and encouraged to apply for a Restricted Developmenict and was denied. We were directed the TOD (Transit Oriented Development) Zoning DistrB-4 (General Commercial District) to A Zoning District Amendment was requested from the been provided. improvements which will alleviate the problems havevements or evidence of planned public operation of access points, plans for private impro identified potential problems in the In addition, where the preliminary development plan erties relative to notice. will not adversely impact adjacent residential propwithin the building footprint and Additionally, the parking for residents is located d the property to the south. as part of a Bufferyard between this development anne. This fence is intended to serve a 6-foot solid fence is proposed on the property lintering and existing the garage, To minimize the potential impacts from headlights erom an existing residential home. The garage entrance is positioned directly across f the site. dlights from vehicles entering or leaving accelerating or idling vehicles or the glare of hearties with factors such as noise from (2) Not adversely impact adjacent residential prope ntersection. Avenue NW. It is approximately 230 feet from that i th Place NW and 13 th ersection of 5it is positioned the greatest distance from the intsouth portion of the building so The garage access has been located on the farthest ublic rights-of-way are minimized; and driveways so that traffic circulation problems in pt intersections and adjacent private (1) Provide adequate separation from existing stree een designed and located so as to: C. Access Effect: Ingress and egress points have b proposed building footprint. corner of the parcel does not fall within the small corner of parcel contains hydric soils. This he Decorah Edge formation and only a Online mapping indicates the site does not sit on t of vertical elevation chance across the site. The site is relatively flat, with only about 2 feet s have been set aside from development. incorporated into the development plan or such area areas of geologic hazard have been B. Geologic Hazard: Engineering means to deal with ers for final review and approval. utility plan will be provided to the utility provid according to RPU-Water standards. A existing water services will be cut-off at the mainead lines will be buried. Several boulevard. As part of this development, those overh Avenue NW in the th st side of 13Additionally, overhead power lines run along the weed requirements and specifications. Public Works on a solution that meets the establish. The design team is working with through the center parcel and needs to be realignedng 24” sanitary trunk line currently runs and space necessary for future utilities. An existis to determine the required easements The site plan has been shared with utility provider adopted. and specifications which the applicable utility has nd public utility facilities meets the requirementsA. Public Facility Design: The design of private a Type III Development Plan are as follows: Subd. 3. The findings for the approval of a Final Final Plan Suggested Findings: __________________________________ waiver of the Final Plan since application was prev 571 act, Setbacks, and Internal Site Design. preliminary development plan relative to Height Impn is consistent with the principles identified in H. Final Building Design: The final building desig understory trees, shrubs and greenspace. the adjacent park with canopy trees, between the residents, the public right-of-way and ard and plantings to create a synergy impacts on adjacent properties as well as a bufferyg includes a fence to minimize headlight submitted as part of the proposed project. Screenin a detailed landscape plan has been Since we are asking for a waiver of the Final Plan,development plan for the project. o satisfy the needs identified in preliminary structures and plant materials which are adequate tand bufferyard design contains earth forms, G. Screening and Bufferyards: The final screening dition of approval.part of the process and are anticipated to be a connts, screening and landscaping will be a properties in Rochester. Platting, public improvemeeloping and maintaining ownership of The ownership team has a significant history of devf the community for many years to come. building is a viable building that will be a part ointo account to insure the proposed Adequate measures and consideration has been taken improvements, screening and landscaping. to guarantee the installation of required public activities, and the provision of adequate assuranceareas, the completion of any platting ownership pattern of the project, including common to insure the future maintenance and F. Site Status: Adequate measures have been taken ant so that it will survive for years to come.material is native to the region and is shade toler Avenue NW. Much of the plant th 16planters and barriers, and even a dog park area offproviding foundation and site plantings, the landscape character of the surrounding area by roposed development that incorporates A Landscape Plan has been prepared as part of the p cape character of the surrounding area. the finished site will be consistent with the lands for the site has been prepared which indicates E. Foundation and Site Plantings: A landscape plan integrated seating and landscape elements. o provide Avenue NW adjacent to the site has been enhanced t th transit stop located on 16sting neighborhood. Finally, the existing is proposed to provide additional access to the exiopment, sidewalk Avenue adjacent to the site. As part of this devel th currently exist along 13y. Additionally, sidewalk does not landscaped boulevard which adds to pedestrian safetom the back of curb to provide a development, that sidewalk has been shifted away fr and gutter. As part of this Place is currently located on the back of the curb th along 5n and vehicular circulation. The sidewalk of the building to intentionally separate pedestriaint have been located on opposite ends The main building entrance and the garage access po ansit access are provided. area, and, where appropriate, accommodations for troperties and activities within the neighborhood both within the site and across the site between prnts to assure that pedestrians can move safely D. Pedestrian Circulation: The plan includes eleme into the Final Development Plan.he public interest can be incorporated Amendment and practical solutions consistent with tiously made for a Zoning District Salient features of the building design: 572 idential use is a less intense use and is Commercial) Zoning District in the sense that a resments of the underlying B-4 (General proposed development is consistent with the requirefic visibility and emergency access, the In regards to the signage, appearance control, traf ty and emergency access. and with general standards such as traffic visibiliregards to signage and other appearance controls, the underlying zoning district for similar uses in t is consistent with the requirements of J. Ordinance Requirements: The proposed developmen building. the garage on the south side of the provided for non-residents on the driveway outside arking garage. A loading area can be Off-street parking is provided in the first-floor p terms of design. to serve these areas meet ordinance requirements int parking and loading areas and circulation aisles I. Internal Circulation Areas: Plans for off-stree comply with all setbacks as mandated. 7) The building structure is located on the site tothe residential properties to the south. ht does not have a negative impact on north of the building. Therefore, the building heigh as most of the shadows are to the adversely affect residential properties to the soutthe building shadows do not The building shadow analysis drawing confirms that 6) floor reception/lobby. st of the concrete floor at the 1 of the roof parapet wall to the top Total building height is 56’-0” measured to the top 5) an NFPA 13 fire protection system. Both types of construction are fully sprinkled with 4)of type 1A (noncombustible) construction. r a street level parking garage area 4 stories of type 5A (wood framed) construction ove 3)long-term durability and visual appeal. cladding product in terms of Metal siding panels also offer a superior exterior § appeal. product in terms of long term durability and visualior exterior cladding Cement board panel and batten siding offers a super §regarding thin brick. dditional information cavity. Please refer to the attached brochure for atrusion into the exterior wall face of brick over time) and minimizing moisture inum deposits on the outside thin brick thereby eliminating efflorescence (calciair gap is required using components at door/window headers. Furthermore, no sing from the use of steel minimizes installation errors and complications aririck that is 1 ¾” thick and Thin brick veneer. Actual brick and not imitation b §building materials: stent in the use of the following code. Therefore, all building facades will be consincept as mandated in the zoning The building façade design adopts the 360-degree co 2)façade. facing facades to mimic a retail provided with aluminum storefront windows on streets as the upper floors and are concept using consistent exterior cladding materialrporated into the overall design level. The street level parking area walls are incos above enclosed parking at the street 5 story building with 4 stories of residential unit 1) reviewed under more restrictive regulations than an 573 Ave NW. th Ave NW and 13 th available for residents off 16rect access to the garage is also shade and additional protection for pedestrians. Dited in the boulevards which will provide buried, this will allow additional trees to be plan Avenue NW will be th owerlines on 13promote pedestrian safety. Additionally, overhead pidewalks will be added and shifted to the residents to curate their own gardens. Public sgarden with community planting beds for west side of the garage there will be a pollinator enance station, and on the south and building near the garage there will be a bike maintcaping. On the south side of the avenue which provides additional seating and lands th on 16en made to the existing transit stop landscaping for the residents. Improvements have beage access and provides seating and building. The front entry is separated from the garedestrian activity in and around the The design of the building is intended to promote p use, location, type of individuals served).appropriate to the context of the development (the ignated motorized scooter parking if Consideration shall also be given, to providing desicles, and provides adequate bicycle access. patrons, or, if appropriate, access for transit vehonvenient pedestrian access for transit appropriated pedestrian safety features, provides cnd on or off-site parking areas, incorporates entrance(s) from public trails, public sidewalks, aenient pedestrian access to the building pedestrian oriented-space, provides direct and convroposed development incorporates K. Non-Vehicular and Alternate Travel Modes: The p district.y permitted use within the B-4 zoning 1 574 development:When located in a residential area, the proposed Residential Traffic Impact: D. .odeCDevelopment nified Uin accordance with the development landscaping is proposed with thissite. New vegetation and existing topography of the ally alter the t substantiproposal will noThe development topography and existing desirable vegetation of the site. buildings, paved areas and open space has, to the extent practical, utilized the existing For developments involving new construction, the arrangement ofNatural Features: C. the current proposal. The Floodplain Manager for the City of Rochester has indicated no concerns with year” floodplain. -year” and “100-ite do fall within the “500 ortions of the sManual. PShoreland per the Rochester Land Development Creek is designated as Exempt Cascade Creek abuts the western property of the site. This portion of Cascade these areas has been taken into account or will be addressed in the Phase II plans.in, etc., have been identified and the development of unstable slopes, sinkholes, floodplaThe existence of areas of natural or geologic hazard, such as Geologic Hazards: B. .gthis findinn added to satisfy has beecondition of approval A e layout that must be address.sits have concerns about the proposed Operation-However, Public Works and RPU to serve the proposed development. availableExisting public facilities are area are adequate to serve the proposed development.The existing or future planned public facilities in the Capacity of Public Facilities: A. follows: Subd 2. The findings for the approval of a Preliminary Type III Development Plan are as :boldPlanning Staff comments regarding the applicability of each incentive are in or consistency with the following criteria: shall be evaluated fAll Restricted Development applications been granted as provided in Paragraph 62.712 interest can be incorporated into the Final Plan, or a modification for unmet criteria has ia, or that a practical solution consistent with the public satisfied all of the applicable critershall approve a Preliminary Plan if it finds that the development has addressed and upon which a Restricted Development Preliminary Plan is to be evaluated. The Council of the Zoning Ordinance set forth the standards Sections 62.706 and 62.708 subd.2 RESTRICTED DEVELOPMENT CRITERIA -SECTION 62.706 & 62.708 :Community Development Team Findings of 5 2 575 . on adjacent propertiespattern is anticipated to fall into the public ROW and will not have a dramatic effect with the application. The shadow applicant has submitted a shadow analysis The the day for over four months out of the year; and;(1) Will the structure block sunlight from reaching adjacent properties during a majority of Factors to consider include:ment of proposed structures are compatible with the surrounding development. placeFor developments involving new construction, the heights and Height Impacts: F. adjacent streets to be exceeded.. The traffic generated by the development will not cause the capacity of useless than the existing rated by the proposed development iswaiver as the trips geneThe City of Rochester Public Works Department has issued a Traffic Impact Study identified where needed.reduce the impact of access points on the traffic flow of adjacent streets have been exceeded, and conceptual improvements to cause the capacity of adjacent streets to be Anticipated traffic generated by the development will not Traffic Generation Impact: E. .sundue burden on local neighboring residential uses and will not create will generate traffic consistent with family development-The multi residential streets.Will not create additional traffic during evening and nighttime hours on local (3) residential development. family -multiassociated with any other by this site will be similar to trafficck traffic generated Tru not be overly cumbersome on neighboring streets.ruck traffic to the site is anticipated to be limited in nature and will requent tF Will not generate frequent truck traffic on local residential streets; and (2) issued a Traffic Impact Study waiver.s ha he City of Rochester Public Works DepartmentAs such, t. capacityexisting streets contain adequate the and than the existing restaurant useFamily development is expected to generate less traffic -The proposed Multi streets;capacities on local residential Will not cause traffic volumes to exceed planned (1) of 5 3 576The proposed development includes adequate amounts of Ordinance Requirements: J. , a condition has been added to address this concern. hereforeTthis finding. rds would satisfy associated with the Neighborhood Protection StandaBufferyard landscape plan properly protects surrounding residents. Implementation of the As it currently proposed, Community Development does not believe the proposed ses.between adjacent and uunwanted pedestrian/bicycle access, or to subdue differences in architecture and bulk refuse storage, noise or glare exceeding permissible standards, potential safety hazards, ffic circulation and parking areas, utility areas such as areas from the impact of interior traadequate to protect the privacy of residents in the development or surrounding residential The conceptual screening and bufferyards proposed are Screening and Buffering: I. .conceptfitness area provide a desirable Additional outdoor recreation space and an indoor overlooking Cascade Creek is indicated within the site plan. floor patio nd A 2 of approval has been added addressing this concern.A condition way being provided. -of-additional space along the rightnecessity of Operations indicate the -properties and roadways. Comments provided by RPUIn general, the building provides adequate building separation from neighboring buildings to open spaces, street frontages or other focal points.le orientation of the site layout indicates adequate building separation and desirabFor developments involving new construction, the preliminary Internal Site Design: H. this concern. within the staff report addresses condition A .Protection Standard would be consistent with the bulk of the buildingthe Neighborhood Avenue NW and th 6Adherence to the setback standards along 1 G zoning district within the Unified Development Code.-accordance with the MXThe Community Development team has reviewed the proposed development in uses in the underlying zoning district.required for permitted related to building height and bulk in a manner consistent with that For developments involving new construction, proposed setbacks are Setbacks: G. Neighborhood Protection Standards would further minimize any potential impacts. conformance with the conditioned . Regardless, nearby residential dwellingsIt is not anticipated that the proposed structure would change the view or vistas of adjacent residential dwellings created due to differences in elevation. primary exposures of (2) Will siting of the structure substantially block vistas from the of 5 4 577 bicycle parking facilities that are available to all residential tenants in the building. licant will need to provide additional detail on the location of included. The appparking facilities are -plan indicates a bike repair stand but it is unclear if bikeprovide direct and convenient access to the building and transit stops. The site he proposed development indicates public sidewalks and walkways that will T (the use, location, type of individuals served).designated motorized scooter parking if appropriate to the context of the development en, to providing provides adequate bicycle access. Consideration shall also be givpedestrian access for transit patrons, or, if appropriate, access for transit vehicles, and parking areas, incorporates appropriated pedestrian safety features, provides convenient site -off access to the building entrance(s) from public trails, public sidewalks, and on orspace, provides direct and convenient pedestrian -incorporates pedestrian orientedThe proposed development Vehicular and Alternate Modes of Travel: -NonL. tandards has been conditioned with this application. Srotection Peighborhood Ndherence to the A .incompatibility Protection Standards will quell any perceivedsurrounding neighborhood. However, implementation of the Neighborhood Generally, the appearance, general density, and site design is in character with the development with its surroundings.ompatibility of the existing land forms of the area to determine the general cestablished pattern of zoning, the character of the surrounding neighborhood and the and overall site design of the proposed development should be compared to the actual appearance, general density The relationship of the General Compatibility: K. excess of the applicable requirement. ion space and landscape area in G standards. The project provides recreat-MXt has been identified and meets the developmenRequired off street parking for adequate landscaped area to meet ordinance requirements.street parking and loading areas and, in the case of new construction, there is -off of 5 578 consultant.ups have been directly emailed to the applicant and/or applicant's -ed. Plan markPlan revisions are requir RPU Water Div landscape plan.See marked up landscaping is outside of clear zone areas of electrical equipment and utility easements.. Make sure to put the electrical equipment pads on this plan so that No landscaping in the utility easements NOT be enclosed within a fenced area.Transformer pad must be within 15’ of a hardened surface accessible by a line truck. Transformer pad may nstalled within the public utility easement.to be i connection point to transformer pad must be covered by a 10’ electric easement. The conduit is NOT allowed installed conduit from -Proposed transformer location does not comply with service regulations. Customer ion and installation of balconies.that removal, in order to accommodate building constructCustomer responsible for the cost to enable the elimination of overhead primary along 13 AVE NW, along with construction.the ground in the utility easement. NO overdig into utility easement during constructible without disturbing No building footings or construction within the utility easements (5’ or 10’). Make sure the building is RPU Operations Div 10/13/2022 See attached comment in Accela software. Public Works 10/14/2022 See attached comment in Accela software. Park and Rec No hydric soils exist on the site based on the Soil Survey. LGU This proposed project is within the 4 minute response area of the RFD. ftware.See attached comment in Accela so Fire 7142) nowinski.adam@co.olmsted.mn.us.-328-Adam Nowinski (5077101) mccollister.david@c o.olmsted.mn.us or -328-contact either: Dave McCollister (507applicable. Please date site plan will be required. Address fees will be -to-application form will need to be filled out and an upwith the buildings and properties will be retired when the buildings are demolished. An address request Addressing associated An official E911 Address will be required for this property / building. Any existing E911 County GIS/E911 008CUP-CD2022 Application No: Agency Review Comments 1of 1Page 11/4/2022 9:23:48 AM 579 Sent to Planning Department via Accela only collected through the Building Permit review and approval process.Development of this property is subject to a Plant Investment Fee (PIF) that will be calculated and 3. as shown on the Site Plan. frontage of the Property Place NW th NW and 5Avenue th 13Construction of sidewalk is required concurrent with development along the entire 2. .approved for this applicationtudy waiver is Traffic Impact SA 1. :conditionsCUP Other comments that are not .Agreement Revocable Permit City prepared and recording of a ion xecutunless approved by the City through e public easements outside of Private features other than pavement and turf should be moved relocation of sanitary sewer.the proposed new utility easement for located within repair stand, and the bike balconies, trees , and there would beeasements located along the frontage of the property foot utility-foot and 10-within the proposed 5 would be and trees balconies proposed heAs depicted on the site plate, t 5. vided are valid through 12/31/22.All rates pro$16,360.97 per developable acre and the current WAC rate is $3,231.18 per developable acre. The current TSR rate is Owner Contract-Citythe ed in of this Property will be addressthe property. Development charges/fees applicable to the development applicable to (TSR) are West Zumbro District –A Water Availability Charge (WAC) and a Trunk Sanitary Sewer Charge 4. infrastructure to serve the Property construction of any public inch sanitary sewer located on the Property -24relocation of the easements is required prior to site public -and dedication of any applicable on and offOwner Contract -City Execution of a 3. .relocationsewer sanitary for approval processrochestermn.gov to work through the @d2411 or mcrawfor--. Please contact Matt Crawford at 507e revisions to the proposed development planstnecessitaand may The new location of the sanitary sewer main must be approved by Public WorksSite Planthe n onas show is not approved relocation of the 24” sanitary sewer main The proposed 2. the approval process.to discuss or lbartolomei@rochestermn.gov 2452-Please contact Lindsey Bartolomei at (507) 328prior to issuance of a Building Permit for the project ,Management Plan Area Charge (SWMPAC), as well as, payment of any applicable Storm Water required isGrading & Drainage Plan approval 1. addressed prior to issuance of a zoning certificate and/or building permit:item(s) need(s) to The following .Apartment DevelopmentStencil for the proposed PCU-CD2022 Conditional Use PermitThe Department of Public Works has reviewed the requested application for 224/DATE: 10/1 )and Lots 24 and 25, Block 3, Cascade Plaza(Lot 4, Cascade Center, Apartment DevelopmentStencil RE: FROM: Mark E. Baker 7090-Rochester, MN 55901 4001 West River Parkway NW, Suite 100 Community Development Jeff Feece 580 Planning staff.Boulevard Tree Green Facilities Agreement is coordinate Community Development staff (Jeff Feece), the Payment Method is coordinated by the Parks Department plant the required trees within a certain period of time as outlined in the agreement. The Method in which case the owner/developer will enter into an agreement with the city to n Facilities Agreement ($391.25 per tree for 2022). Option B; Boulevard Tree GreeMethod in which case the City of Rochester Forestry Staff will plant the required trees options will be used to meet their boulevard tree obligation(s). Option A; Payment hich of the two available , the Owner shall determine wapproval of the SDPPrior to • 2515.-328-restry Division at 507planting information sheet is available through the Folandscape plan for species, locational criteria, and site conditions. A boulevard tree staff will review the the boulevard tree ordinance. As part of the permit process Forestryrior to planting boulevard trees a tree planting permit (free) is required per Pon center. at 35’ Ave NW th 13, and Place NW th 5, Ave NW th required along 16 Trees are Boulevard • – TREE REQUIREMENTS ordinance is not applicable.so the parkland dedication occurringNo land subdivision is • IREMENTSUPARK DEDICATION REQ Fair market value of land……………………………………… Dedication ……………………………………………………… ty factor……………………………………………………Densi units 109 Number of dwelling units……………………………………... acres 1.01 plat…………………………………………………. Ave NW th Apartments 16 RE: Community Development TO: October 3, 2022 DATE: REFERRAL COMMENTS FORM DEPARTMENT ROCHESTER PARK AND RECREATION @rochestermn.govjfeece 2540-328-507 Phone: 3769-55904 Rochester, MN 150 RoomSE, Fourth Street 201 581 the portal, guides can be accessed . 2829-328-507 :Fax | 2814-328-507 Office: 55904 MN Rochester, #10, SE th 4 201 Minnesota Rochester, of City Marshal Fire Assistant Bjoraker Mike incerely,S r the Rochester Fire Department.This project is within the four minute response area fo building.for this proposed apartment request Conditional Use Permit supports approval for the , andDepartment has no objections for this proposalRochester Fire The .ordinancecity roject to position the FDC in a location that will meet the requirements of the MSFC and pthe planners, designers and developer of this s Office will work with’. The Rochester Fire Marshalhydrantof a fire ’with a standpipe system must be within 100 sbuilding e noted that the FDC forIt should b from fire hydrants on those same streets. ailable avfire department operations is for emergency water supply A Ave NW. th Place NW, and 13 th Ave NW, 5 th can be made from 16 to the propertyow that fire apparatus access A review of the plans submitted sh . Our review of the referenced application is complete .buildingapartment proposed e thsubmitted for s and information The Rochester Fire Marshal’s Office has conducted a review of the plan NW.located on the south side of 5th Place NW, between 16th Avenue NW and 13th Avenue parcel is family residential building with first floor parking. The -nit multistory, 109 u-development of a 5008CUP by Stencil Group, for the -Restricted Development Conditional Use Permit #CD2022 Re: Rochester, MN 55901 4001 West River Parkway Suite 100 Community Development Department October 6, 2022 2829-328-507Fax: FIRE MARSHAL DEPARTMENTFIRE 1 582 mndot.gov/C: 507-259-3852 Rochester, MN 55901 Street NW 2900 48 Minnesota Department of Transportation Senior Planner | District 6 Tracy Schnell Thanks, parcel is located on the south side of 5th Place NW, between 16th Avenue NW and 13th Avenue NW. Group, for the development of a 5-story, 109 unit multi-family residential building with first floor parking. The Development application for Restricted Development Conditional Use Permit #CD2022-008CUP by Stencil This proposal appears to have no significant impact on MnDOT roadways and is acceptable to MnDOT. password.\[EXTERNAL SENDER\]: Do not open links/attachments if uncertain about the sender and never give out your user id and Development Application CD2022-008CUP Subject:Lukes, Heather A (DOT); Schnell, Tracy (DOT)Cc:Community Development Department To:Wednesday, October 5, 2022 4:42 PM Sent:Schnell, Tracy (DOT) <tracy.schnell@state.mn.us>From: 583 Opened the meeting for questions and discussion o dates of application and public hearings –Schedule o what is intended to be developed –Development Plan o nt overview and processRestricted Developme o in Rochester, and type of work done by Stencil Groupummary of types of projects, history sStencil Group background: o Introductions of project team and attendees o to host meeting, notice procedure, timing of meetingapplications required DIM Overview: purpose of meeting, types of o Read DIM informational letter from the City o :the attached presentation ithopened the meeting, w s. HinesrM • Meeting started at 6:25pm: Notes: of the City of RochesterMayor –Kim Norton Planner, WidsethPrincipal –Logan Tjossem Attendees: Virtual Stencil Group, Applicant – Nathan Stencil Construction, Owners Representative Elcore – Kolette Schuchard NW, Resident Avenue th 401 13 – James Clark Project Engineer, Widseth –Vanessa Hines :endeesAtt Rochester, MN 55901 Ave NW th 1200 11 Cafeteria –on Elementary Washingt person at:-Online Via Microsoft Teams and in Meeting Location: September 13th, 2022 Tuesday,0 PM on 3:7-03:6 Meeting Date/Time: Email: Vanessa.Hines@widseth.com 2136-206-PH: 507 Project Engineer -Vanessa Hines Contact Information: . kingfloor will be pars. The building will be five stories, 109 units, and the first approximately 1.00 acreThe combined parcels total .003168)and (PIN # 003010, 003167, three parcelsFamily Residential project on -Muti Neighborhood Meeting for discussion About: Avenue NW. th Avenue NW and 13 th Place NW, between 16 th Avenue NW. Located on the South side of 5 th 432 16 Project Location: Minutes MeetingDevelopment Information 584 .eeting ended at 7:10pmM study.ffic zoning application and the tra-Discussion about the previous re o building. Mr. Clark is also concerned about continued ownership of the o .the City will be final and will not change after council approvalormation in the restricted development application to that the infft. It was also clarified -and the building height will not exceed 60units -height were not yet finalized. The proposed unit count is 109the unit count and building –development meeting was scheduled -d that the information at the time the prepresented. It was clarifieon the notification post card and what the development team There were some inconsistencies with the information presented o .streetconcerned there will not be enough and residents will park in the he is –s in the proposed garage the number of parking stall o concerns about the development: Mr. Clark expressed • Mr. Tjossem clarified process. • ity of Rochester.C in thehey have done projects tStencil Group and summarized various an introduction to v Mr. Stencil • City Planning and Zoning Commission Minutes 585 2 -Denied: Crawford and Cline. Approved 4Approved: Moe, Eberhart, Hossain, Schubring. facts. Second by Commissioner Moe. findings and based on staff’s008CUP -Hossain to approve CD2022Motion by Commissioner Allison Sosa provided answers and clarifications to the Commissioner’s questions. Chair Schubring closed the Public Hearing. affic. trDiscussion ensued between the applicant, staff, and Commissioners regarding parking and asked to be waived. neighbors. He also addressed Chair Schubring’s question as to why the final plan was being , addressed the parking and traffic concerns of the Nate Stencil, Stencil Group; the applicant Meredith Dunn, Gloria Barr, and Karen Miller. Park Neighborhood Association, Tracy Anderson, Becky Nagel, Maggie Fort, Ryan Zimmer, round the proposed development: James Clark, David Johnson, Emily Lynch, Kutzy in and aThe following members of the community spoke to their concerns regarding parking and traffic Vanessa Hines, Widseth presented on behalf of the applicant. Chair Schubring opened the Public Hearing. reviewed by staff and would need timplementation of the Unified Development Code. Staff explained that this application would be Commissioner Hossain questioned how this application review would differ from the waive the Final Restricted Development CUP.application but did not support the request to and noted Staff was recommending approval of the , Ed Caples presented the staff report Avenue NW.The parcel is located on the south side of 5th Place NW, between 16th Avenue NW and 13th parking. floor-firstfamily residential building with -unit multi-story, 109-the development of a 5, for 008CUP by Stencil Group-Restricted Development Conditional Use Permit #CD2022 6 pm –2 220 November 9, Regular Meeting RESOLUTION586satisfaction of Rochester Public Works. d.The final site plan shall revise the location of the Sanitary Sewer to the garden and dog park. c.The final site plan shall include additional information regarding the pollinator G zoning district. b.The final site plan shall meet the Side Street Side Yard requirement in the MX-(60.400.070)i.The final site plan shall conform to the Site and Building Design Standards (60.400.020F).a.The final site plan shall abide by the Neighborhood Protection Standards 1.Submission of final development plans shall include the following:CONDITIONSsubject to the conditions of approval shown below.Development PreliminaryPlan No. CD2022-008CUP requestedbyThe Stencil Group, BE IT FURTHER RESOLVED that the City approve Conditional Use Permit Restricted criteria subject to the imposition of the below-stated eightconditions of approval.preponderance of the evidence submitted at the public hearing that it has satisfied the above that, based upon the above-stated findings of fact, the Applicant has shown by a NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Rochester applicationsubject to conditions one through eight.hearing to consider this application and adopted the findings of fact and approved the 2022, the City of Rochester Common Council held a public th WHEREAS, on December 5through eightproposed by the Planning Department.Public Hearing on application, and recommended approval subject to conditions one 2022,the City of Rochester Planning Commission held a th WHEREAS, on November 92) Conditional Use Permit Restricted Development PreliminaryPlan., 2022, and finds the proposal meets the regulations in R.C.O. § 62.708(subd. th November9WHEREAS, the Council adopts staff findings as described attached to the staff report dated WHEREAS, the proposal is consistent with Comprehensive Plan 2040. in the base zoning district.Use Permit process because the proposed development is not a permitted residential use WHEREAS, the project is being proposed through the Restricted Development Conditional Side of 5th Place NW, between 16th Avenue NW and 13th Avenue NW.Multi-Family Residential Building with First Floor Parking, Locatedon the South CD2022-008CUP, A Project Consisting of the Development of a 5-story, 109Unit Approving Conditional Use Permit,Restricted Development PreliminaryPlan No. e.The final site plan shall revise the location of the transformer and modify utilities 587Final Plat. 8.Prior to the issuance of building permits, the applicant shall consolidate the site via a applicable easements.7.Prior to the issuance of building permits, the applicant shall vacate and dedicate all applicable City prepared Revocable and Permit Agreements. 6.Prior to the issuance of building permits, the applicant shall execute and record any and a new sewer easement shall be dedicated.5.Prior to issuance of building permits, the sanitary sewer easement shall bevacated requirement. 4.Prior to issuance of building permits, the applicant shall meet the Boulevard Tree Rochester Public Works. 3.Prior to issuance of buildingpermits, a Grading & Drainage Plan shall be approved by Owner Contract and dedicate applicable easements. 2.Prior to the relocation of the 24-inch sanitary sewer, the applicant shall execute a City-f.The final site plan shall include mark-ups to the satisfaction of RPU-Water.to the satisfaction of RPU-Operations. PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF588Rochester, 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. M 589.ytivitca?eht?fo?tluser?a?sa?sretaw?doolf?fo?egarots?ecafrus?rof?yticapacfo?ssol?ten?on?rof?gnitnuocca?egarots?yrotasnepmoc?etartsnomed?llahs?timrep?ehT?.devorppa?eb?llahsnoitacilppa?timrep?esu? lanoitidnoc?noitcetorP?nialpdoolF?a?,talP?yranimilerP?a?fo?noissimbus?eht?ot?roirP?.4?.talP?yranimilerP?afo?lattimbus?eht?ot?roirp?timreP?noitcetorP?dnalerohS?a?niatbo?ro?,revir?larutlucirga?na?gnola ?tnempolevedrof?stnemeriuqer?htdiw?tol?muminim?eht?teem?llahs?enoZ?yalrevO?dnalerohS?eht?nihtiw?stol?erutuf?llA?.3?.stnemeriuqer?noitacideD?dnalkraProf?ytiC?eht?ot?serca?41.3?etacided?llahs?tnacilppa ?eht?,talP?laniF?yna?fo?noissimbus?eht?ot?roirP?.2?.daor?eht?fo?edis?rieht?no?si?htap?eht?rehtehw?fo?sseldrager?,PDG?eht?foenil?tsew?eht?ot?PDG?eht?fo?enil?tsae?eht?morf?stnemges?seitilicaf?nairtsede p?eht?rof?detagilbo?yllaicnanifera?CLL?snraB?srewoP?dna?repoleved?eht?taht?erusne?ot?,stnemeerga?ytilicaf?nairtsedep?gnitsixe?ehtecalper?ot?ecalp?ni?stnemeerga?gnivah?dna?,tnempoleved?fo?esahp?tsrif? eht?htiw?tnerrucnoc?stnemesaeeht?gniniatbo?repoleved?eht?no?lanoitidnoc?si?tpecnoc?htap?nairtsedep?desoporp?eht?rof?troppuS?.1?:snoitidnoC?dednemmoceR.gniraeh?cilbup?eht?gnirud?ekops?cilbup?eht?fo?re bmem?oN?.maeT?tnempoleveD?ytinummoCeht?yb?dednemmocer?snoitidnoc?dna?sgnidnif?eht?no?desab?,)PDG(?nalP?tnempoleveD?lareneG?ehtfo?lavorppa?dnemmocer?ot?0-6?detov?noissimmoC?gninnalP?eht?,gniteem?noiss immoC?gninnalP?,2202?,9rebmevoN?eht?tA?.nalP?tnempoleveD?lareneG?doowoyaM?fo?evreserP?eht?fo?lavorppa?dnemmocer?maeTerutcurtsarfnI?dna?secivreS?tnempoleveD?eht?dna?noissimmoC?gninoZ?dna?gninnalP?rets ehcoR?ehT.WS?dR?doowoyaM?gnola?seitilicaf?nairtsedepfo?noisnetxe?eht?dna?,noitacided?krap?erca-41.3?a?,WS?dR?doowoyaM?otno?stniop?ssecca?owt?,syawdaoretavirp?sedulcni?tcejorp?ehT?.serca?88?no?noisivi dbus?laitnediser?ytisned-wol?a?sesoporp?tnacilppa?ehT:evitarraN?tropeR.WS?evA?ht03?fo?tsew?dna?,reviR?orbmuZ?eht?fo?krof?htuos?eht?fo?htuos?,WS?dR?doowoyaM?fo?htrondetacol?,serca?88?no?tnempoleved?la itnediser?ytisned-wol?a?fo?tnempoleved?eht?rof?,snoitidnoc?neveshtiw?,doowoyaM?fo?evreserP?sa?nwonk?,PDG100-2202DC?.oN?nalP?tnempoleveD?lareneG?gnivorppA:detseuqeR?noitcA???5.GdoowoyaM?fo?evreserP?sa ?nwonk,PDG100-2202DC?.oN?nalP?tnempoleveD?lareneG NOITCA?ROF?TSEUQER asoS?nosillA:RETNESERPsgniraeH?cilbuP:NOITCES?ADNEGAtnempoleveD?ytinummoC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE ?590 PDG100-2202DC?doowoyaM?fo?evreserP?-?setuniM?CZPCPDG100-2202DC?doowoyaM?fo?evreserP?-?tnemmoC?cilbuPPDG100-2202DC?doowoyaM?fo?evreserP?-?setuniM?gniteeM?doohrobhgieNPDG100-2202DC?doowoyaM?fo?evr eserP?-?stnemmoC?weiveRPDG100-2202DC?doowoyaM?fo?evreserP?-?evitarraN?s'tnacilppAPDG100-2202DC?doowoyaM?fo?evreserP?-?PDG?desiveRPDG100-2202DC?doowoyaM?fo?evreserP?-?paM?noitacifitoNPDG100-2202DC?doo woyaM?fo?evreserP?-?omeM?DC:stnemhcattA asoS?nosillA:yB?deraperP.emit?siht?ta?detseggus?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.tcartnoC?renwO-ytiC?ro/dna?tnemeergatnempoleved?a?ni?deniltuo?eb?l liw?dna?,repoleveD?eht?fo?ytilibisnopser?eht?eb?lliw?stsoc?tnempoleved?llA:tcapmI?ecruoseR?&?lacsiF srobhgienot?tnes?dna?repapswen?eht?ni?dehsilbup?gniraeh?cilbup?licnuoC?ytiC?fo?ecitoN?:2202?,03?reb mevoNnoitadnemmocer?lavorppa?dna?gniraeh?cilbup?noissimmoC?gninnalP?:2202?,9?rebmevoNgniteem?doohrobhgieN?:2202?,02?rebmetpeS:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.ytivitcennoc?ytinummoc?g nivorpmi?dna?,sdoohrobhgien?gnitsixe?fo?ytirgetni?eht?gnicnahne?,ytilibaniatsuslacsif?gnizisahpme?fo?slapicnirP?eroC?nalP?evisneherpmoC?eht?seveihca?nalP?tnempoleveD?lareneG?sihT:tcapmI?IED?&?snoitar edisnoC?yciloP tnemeganaM?htworG?&?ycnarbiV?cimonocE:selpicnirP?lanoitadnuoF?&?seitiroirP.dehsilbatseneeb?evah?WS?dR?doowoyaM?ot?snoitcennoc?teerts?lacol?htob?litnu?stinu?gnillewd?05?deecxe?ton?llahs tnempoleved?eht?ni?stinu?dettalp?fo?rebmun?mumixam?latot?ehT?.sdaor?ssecca?sutarappa?erif?devorppadna?etarapes?owt?fo?muminim?a?evah?ot?deriuqer?era?stinu?gnillewd?05?revo?htiw?stnempoleveD?.7??.egau gnal?tnemesae?gnidrager?cirtcelE?seitilitU?cilbuP?retsehcoR?htiw?etanidrooc?llahs?tnacilppa?ehT.deniatniam?eb?llahs?etis?eht?fo?noitrop?tsaehtron?eht?ni?enil?noissimsnart?daehrevo?eht?ot?ssecca?kcurT ?.6?.snoitagilbo?s’repoleveD?eht?dna?s’ytiC?eht?htob?gniniltuo?,licnuoC?ytiC?yb?devorppa,tnemeergA?tnempoleveD?a?otni?retne?llahs?tnacilppa?eht?,talP?laniF?yna?fo?noissimbus?eht?ot?roirP?.5 591side along where the development and Powers Development properties on the north side and west of Abigail lane on the south east of Abigail Laneshall be showin he Mayowood Road Public Pedestrian Facilities alignment T a. identifying the following:shall submit a revised GDP to Community Development the applicant Prior to the submission of any preliminary plat for the development, 1. :l, subject to conditions: Development Review Team Recommendation 8. throughapplication, subject to conditions 2 this Council approve ity Cthat the Community Development is recommending , hused to this Council Report. Tcondition 1a & 1b. The updated GDP is attachaddressing Commission Public Hearing, the applicant submitted a Revised GDPGeneral Development Plan, subject to the eight conditions below. After the Planning Zoning Commission has recommended approval of the The Rochester Planning and General Development Plan application.criteria for a are not c character of the development aestheti andbuilding orientation, or , design layoutindividual residential lot architecture, development issues such as Site ts. and environmental constrain, adequacy of street system and public utilities, drainage, connectivitycirculation, street and site access -ure development, onwith surrounding development/fut compatibility, adopted zoning map consistency with theareas such as his criteria coversTsatisfied. is iteria established in Section 61.215whether the cr City Council evaluateCommission and the Planning review, General Development Plan: During the What is Considered General Development Plan: Application Type COUNCIL COMMISSION AND Cubed-, GchMark Wel Consultant: Mayowood Lands LLC., Mark Hanson :sProperty Owner SW. th south of the South Fork of the Zumbro River, and west of 30generally located north of Mayowood Road SW, site is The subject Location: .ixed Single Family) zoned propertyM1 (-of R acres roposing the future development of 129 residential units on 88pMaywood Lands, LLC., , by known as The Preserve at MaywoodP, to be GD001-velopment Plan Amendment #CD2022General De Request: Rochester Community Development Prepared by: 2022, December 5 CITY COUNCILTER ROCHES CommunityDevelopment@rochestermn.gov Email: 2401-328-507 Fax: 2950-328-507 Phone: 7090-Rochester, MN 55901 4001 W River Parkway NW, Suite 100 of Rochester, MinnesotaCity 2 592located north of Mayowood Road SW, south of the in size and 88.05 acressubject site is d Lands LLCMaywoouest by req 001GDP- General Development Plan SUMMARY AND BACKGROUND INFORMATION both local street connections to Mayowood Road SW have been established. number of platted units in the development shall not exceed 50 dwelling units until . Total maximum of two separate and approved fire apparatus access roads dwelling units are required to have a minimum 50evelopments with over D 8. language. be maintained. Applicant shall coordinate with RPU Electric regarding easement Truck access to overhead transmission line in the northeast portion of the site shall 7. Developer’s obligations., outlining both the City’s and Development Agreement, approved by CouncilPrior to the submission of any final plat, the applicant shall enter into a 6. surface storage of flood waters as a result of the activity.capacity for demonstrate compensatory storage accounting for no net loss ofThe conditional use permit shall Section 62.860 of the Land Development Manual. use permit application shall be submitted and approved, in accordance with conditional Prior to the submission of a Preliminary Plat, a Floodplain Protection 5. .ry Plat prior to the submittal of a Prelimina Protection PermitShoreland requirements for development along an Agricultural Rover, or obtain a All future lots within the Shoreland Overlay Zone shall meet the minimum lot width 4. arkland Dedication requirements.r Pthe City of Rochester foPrior to the submission of any final plat, the applicant shall dedicate 3.14 acres to 3. regardless of whether the path is on their side of the road. west line of the GDP,edestrian facilities segments from the east line of the GDP to p obligated for theensure that the developer and Powers Barns LLC are financially agreements, tohaving agreement(s) in place to replace the existing pedestrian facility development, and with the first phase of obtaining the easements concurrentdeveloper path concept is conditional on the the proposed pedestrian Support for 2. .Department and ApplicantPark and Recreation location agreed to by theof the development, at the he east side t property alongof 3.14 acres Future Parkland Dedication site of b. . asphalt trail built to City of Rochester specifications front of Maywood Road. Said pedestrian facility shall consist of a 10’ wide 001GDP-CD2022 3 593 value for the development. indexg connectivity resultin. Community Development supports the proposed street network and value of 1.287 nodes, which provides a e 9 links overcalculated to bis base Connectivity Index heT connectivity.od Road without an available street stub to provide ayowoof Mside with the floodplain, the Mayowood Stone Barn site, and preexisting development on north connections provided to Mayowood Road. Constraints include the Zumbro River along which prohibit street connections outside of the development other than the two site100 lots proposed. However, there are many constraints associated with the subject overas there are ,development, the required connectivity index score would need to be 1.5For this l development plan (GDP) depicts a network of private streets. The genera . wetland sites designed to avoid both rty. The proposed development has beenthe propethe east side of are two wetland complexes, which have been delineated, on feet. Therefrom 80 to 90 lots will range in widthindicates that The narrative dwelling units per acre., which is equivalent to 1.46 sto develop 129 single family residential lots on the 88 acrethe applicant notes that they seek ,on the GDP are not indicated configurationsWhile lot Stone Barn site. the Mayowood ofaracter the ch reflectinggrand entrances to providethe existing wall feature added toprivate streets enter the site, new stonework will be here these Mayowood Road SW. Wintersect with will need to need to run through the stone wall where they that will streets he site has two The existing stone wall along Mayowood Road will be preserved, T interior pathways.area, playground equipment and will include a water feature, pavilion/picnicdevelopment Private amenities owood Stone Barn character to blend with the historic May farmhouseowners association. The applicant notes that house designs will feature a planned community of homes maintained by a home Mayowood will feature a Preserve of itsite on three of Mayowood Stone Barn saround the wraps property acre-88The in 2026. projected constructionstreets will be developed as lot inventory is reduced in Phase 1, with Phase 2 start of ots and . The second phase of lof the total number of lots in the development half-oneately construction of Phase 1 streets and utilities. Phase 1 is intended to provide approximand grading the entire site is intended to commence in 2023, which will include irst phase of construction The fphases. two d to be constructed in The project is propose family residential units. -applicant anticipates that the future development of the property to consist of 129 singlefamily residential development. The -Plat for subdivision of the property to permit singleapplicant would be able to file a Preliminary the ,If approved1). -Family” (R-“Mixed Single South Fork of the Zumbro River, and west of 30th Avenue SW. The property is zoned 001GDP-CD2022 4 594 ).public comment from Mayowood Commons HOAeighborhood (see norably by the Mayowood Commons avdea was not viewed fe iside rather than the north, th, when approached with the concept of potentially locating a trail on the south Furthermore .oad would require storm drain to convey existing flowon this segment of Mayowood RMayowood Commons development. Placing a path itch along thestormwater d existingn include aimpediments hysical Additional p. many years down the road, if built at all character of the area, such improvement by the County would be an extremely low prioritysuburban residential -lowby Olmsted County. Given the relatively larrequire the improvement Road wouldThus, to build a path on the south side of Mayowood fronting the road. to build any portion of a pathwayobligated would bethat on the south side of the road interests pmentfuture private develois are no n other words, thereIexisting development (Bamber Valley Elementary). hasor sidential parcels in the County, ) , has existing developed reSubdivisionsMayowood Hills e road has been completely subdivided (Mayowood Commons, east, the south side of throad. Second, from the Zumbro River bridge on the west to Bamber Valley Road on the . First, no existing pedestrian path is located along the south side of the are many Roadplacing a pedestrian path on the south side of Mayowood presented with Impediments . way--of-right Road within the Mayowoodrequire the removal of three mature White Pines along the east and south property line of this site and the Stone Barn site. It would also the existing stone wall that is located demolition of additional segments of would requireto do so . However, of the GDP site 200 feet to the east , which isSubdivision frontagefuture connection to an existing pedestrian path along the Bamber Corner Fourth Road SW. would allow the of Maywoode facilities on the north frontag Placing pedestrian impact the character of the neighborhood. substantially Mayowood Rd SW and concluded that the impacts of doing so wouldboth sides of practicality and feasibility of providing pedestrian facilities along reviewed the teams hasand City Public Works Olmsted County Public Works the subject property wraps around.. property on the GDP, which Barn LLC as PowersMayowood Stone Barn site, identified is Pedestrian Facilities Agreement also is applicable to the Highway 125) frontage. Th construction of pedestrian facilities (6’ sidewalk) along the Mayowood Rd (County The subject GDP site is subject to an existing Pedestrian Facilities Agreement, calling for .Mayowood Road Pedestrian Facilities Discussion project.near the center of the feature There will also be a private interior walkway near the waterpedestrian circulation. development to have a delineated location along the shoulder of the travel lane for line for pedestrians within the oadway and paint a fogto widen the main looping rmaintained. The developer is proposing owned and privatelysince the streets will not be re they required in the development Sidewalks are not proposed for the local streets 001GDP-CD2022 5 595 block street crossing.-midand Mayowood Commons Development with just one required developmentthis both Valley Elementary from Bambersafe route to The proposal would provide a Safe route to school · by private develo pedestrian facilitiesNearly the entire stretch of Mayowood Road will be improved with roadway. within the pavedpedestrian foot traffic currently receives significant SW, which2,700 linear feet of pathway constructed along Mayowood Road pproximately A edestrian safetyP · :alignment for several reasonsside of the road, west of Abigail Lane improvement of a trail on the north side of the road, east of Abigail Lane and on the south support the concept Public Works and Olmsted Countyervices City Development S sides of the road in the future. segment of Mayowood Rd SW is not intended to have pedestrian facilities on both thisPublic Works requests that the Council acknowledge as part of the approval that Rd SW,ities along one side of Mayowood supports the concept for pedestrian facil If the Counciltime of future development, or would be programed as a City project. constructed at thesegment lying west of the GDP. Those segments would either be GDP and for thehe path segment lying east of the be financially obligated for t The developer would not regardless of whether the path is on their side of the road. pedestrian facilities segments from the east line of the GDP to west line of the GDP, nd Powers Barns LLC are financially obligated for theensure that the developer a agreement(s) in place to replace the existing pedestrian facility agreements, to the easements concurrent with the first phase of development, and having obtainingfor this pedestrian path concept is conditioned on the developer pport Subdivision. Subetween the GDP property and Bamber Corner 3rd and across the private property lyingwest end of the future path near the bridge needed from Mayowood Old House LLC at thesecure private easements where indicated that they can team hasment The develop Mayowood Rd to the bridge. ofAbigail Ln SW. The path would then continue west along the south side Mayowood Rd atof Mayowood Rd SW, and then cross over to the south side of SW along the north sideStonegate Ct at would extend west from ath thpedestrian p concept of a publicgeneral ive of theis Public Works and City Public Works CountyOlmsted . sidewalk), with the construction of a 10 foot wide asphalt pedestrian trail (rather than a 6’ Facilitiesstrian Mayowood Road Pedestrian sides for segments for meeting their obligation for pedeThe developer has proposed a concept that includes utilizing both the north and south 001GDP-CD2022 6 596 Bamber Corner Subdivision Development. family acreage and -ses large lot singleencompas). Subject area Mixed Single Family(1-RZoned : East fork of Zumbro River and associated flood plain. 3 (Olmsted County Agriculture). South - North: Use: Land & Zoning Adjacent ct on the Rochester Zoning Map.zoning distri1 (Mixed Single Family) -The property is located in an R Zoning District: Rochester Land Use Plan.Residential” on the ntly designated as “Low Density This property is curre Land Use Plan: DEVELOPMENT REVIEWCOMMUNITY on a revised GDP. addressing the alignmentwest of Abigail lane on the south side. A condition of approval has been included ide and showing the Mayowood Road Public Facilities east of Abigail Lane on the north sThe applicant will be required to submit a revised GDP to Community Development HOA, Olmsted County and City Development Services. is fully supported by the Mayowood Commons west of Abigail Lnthe south side, This applicant’s proposal for utilizing both sides of the street, with the pathway on Neighborhood Support and General Consensus. · Agreement obligations for construction of facilities along their frontage.Pedestrian Powers Barn LLC meets developers andtrail would foot-Ten obligations. developer’s Meets · ridge to Bamber Valley Road. bfor full connectivity from Zumbro River short sections two by this development. City would only be obligated to complete be secured connection on two properties will Additional easements for full pathway. in a timely manner by pending development Most of pathway will be constructed Taxpayer Cost. · through the Stone Barn Site.oss in the ROW, nor would the path be required to cr three mature White Pinespreserves Proposal requires fewer segments of the stonewall to be dismantled and Preservation of Neighborhood Character. · .Mayowood Preservee very near future with the two phases of This proposal would be constructed in th Timing · 001GDP-CD2022 7 597 development of this Property.and obligations specific to rms nt for Owner’s execution to memorialize te Development request that the City prepare a Owner may facilities to be in place prior to development, the all lopment. In lieu of waiting for devethe adequate for sufficiently determined that all required public facilities are has ty Council will be allowed to occur until the Cio development ilities are insufficient. Nand pedestrian facpublic water, storm water management facilities, ublic roadways, sanitary public facilities, specifically pon and off site the current adequacy of both However, exist to service the site. public facilities Presently, Public Infrastructure: development.Development supports the connectivity provided by this Community design through multiple concepts. the ore of 1.28 through revisingconnectivity index to a scase the worked with Community Development to increThe ownership team has in the center of each one.radius large enough to accommodate an open space area sacs in the development, which have an extra wide -de-re are also three culsurrounding small open spaces. Theknuckles along the loop road that lots will take access from the development water feature on the north. There are two southwest portions of the project which that loops around Road at two locations at the southeast and Mayowood There is one internal street that connects to subdivisions. prevents the site from making connections to other The site is surrounded by environmental features that Road to the east. intersects Salem Road SW to the west, and Bamber Valley ad SW intersects with the roadway. Mayowood RoSE at two locations where an interior local street loop Mayowood Road The primary access to this site is from Roadway & Access: family residence.-ge lot singlelariver and associated flood plain, fork of Zumbro R 3 (Olmsted County Agriculture). South- : West family large lot subdivision. -ood Hills singlewMayo Residence and the MayoMayowood Commons Development, Charles H. includes the Mayowood Stone Barn site, 1(Olmsted County). Subject area -& R 1-Rned Zo : South 001GDP-CD2022 8 598 site prior to the submittal of any final plat.n of the and the dedicatio the east side of the developmentdedicated for the future site of a public park along being 3.14 acres the the submittal of a revised GDPof approval has been included requiring sonditionC the Zumbro that is along ft side) property to the north (leity owned e a link to Cprovid andrequirement dedicationwithin the GDP. This site will provide the needed have agreed to for the future location of the parks facility approximate area that the Parks Team and the applicant dentified on the following pageI. facilitylocation park regarding the potential with the applicant discussions has had nd a need of a public park being inParks and Recreation Team have identified this area as the GDP.s shown on . Currently no park iform of 3.14 acres Dedication requirements shall be met in the development. land for residential purposes and is applicable for this Parkland dedication is predicated on the subdivision of Parkland: a final plat application. of submission grading and drainage plan will be required prior approvedmanagement plan and an An approved stormwater Grading & Drainage: in this area. 53 to Static water pressures will range from development. d southeast of the which is available to the south anMain Level Water System Area, This area is within the . Pedestrian Facilities Agreement if deemed appropriateupon terms in an agreement to replace the existing alignment for pedestrian facilities and will address agreed determine an acceptable applicant’s representatives to will work with the The Public Works Department must be determined. , or combination of both of the road the north or south sideto extend to the west boundary of the site. Whether it is on red Road, east of the development, will ultimately be requiconnect to the existing trail on the north side of Mayowood Pedestrian facilities, which ultimately GDP approval.as part of the route specificis premature to memorialize a abutting the property. Itge of Mayowood Rd entire frontacalling for construction of pedestrian facilities along the There is an existing Pedestrian Facilities Agreement 001GDP-CD2022 9 599 Protection Permit to reduce the minimum lot width.an Agricultural River, or obtain a Shoalong development meet the minimum lot width requirements for proposed lots within the Shoreland Overlay Zone shall shorland area of the Zumbro River South Fork. All The west edge of the property is located within the Shoreland: with potential Decorah Edge. will not be constructed in the area that has been mapped ld be noted that homes soil. It shouDecorah presence of the not indicative of. This boring is depth of 6.5 feetsilt to a il over poorly graded sand with topsorevealed entire site. The closest boring to the mapped area over the performed were developmentSoil borings for the lands within the area. are no seeps or wetHowever, there mapped as potential Decorah Edge. Mayowood Road is est side along A small portion of the property on the w have been prepared to avoid both wetland areas on site. Development plans 03WET). 0-at Olmsted County (R2021has been review and approved by the LGU and is on file is an area of wetlands. The subject delineated wetland and north portions of the site. On the east side of the GDP There is both 1% and 2% areas of floodplain in the center Decorah Edge: & Wetlands 001GDP-CD2022 10 600 Public Comment 7. Development Informational Meeting Minutes 6. Referral Comments 5. Applicant pedestrian facilities analysis 4. Applicant Narrative 3. Exhibit General Development Plan 2. Notification Map 1. ATTACHMENTS Council Summary above.& Commission of the zone change, as outlined in the Review Team recommends The Development . General Development Planfor Rochester Land Development Manualof the 61.215provisions of Paragraph in accordance with the wed his requestT Mayowood Road SW have been established. dwelling units until both local street connections to platted units in the development shall not exceed 50 apparatus access roads. Total maximum number of of two separate and approved fire ave a minimum hDevelopments with over 50 dwelling units are required to Emergency Response: feet of frontage. -a rate of 1 tree for every 50with this development at for Boulevard trees are required Boulevard Trees: designation.the floodprone e Change to remove Rochester Zonplicant may apply for a City of granted the apOnce that is quested from FEMA. F) can be re-based on Fill (LOMRLetter of Map Revision een issued for the fill, a has bpermit Once the conditional use permit is granted and a grading .the activity (Section 62.860)capacity for surface storage of flood waters as a result of hat accounts for no net loss of compensatory storage tconditional use permit is to account for The purpose of the62.834 requires a Type III Phase III conditional use permit. (LDM) Section chester Land Development Manual RoThe City of .”perty is designated “Floodprone The pro :Floodplain 001GDP-CD2022 M 601.0017-823 )705(40955 NM ,retsehcoR 001 etiuS ,ES rD supmaC 2212 ,noisiviD SIG tnemtrapeD gninnalP ytnuoC detsmlO eht yfitonesaelp ,pam siht nihtiw dnuof era seicnapercsid fI .niereh deniatnoc srorre ro snoissimo rof elbisnopser ton era ytnuoCdetsmlO dna retsehcoR fo ytiC ehT .tnemtrapeD tnempoleveD ytinummoC retsehcoR fo ytiC eht yb deraperp pam sihT.reviR orbmuZ eht fo krof htuos eht fo htuos dna WS daoR doowoyaM fo htrondetacol si ytreporp ehT .syawdaor etavirp dna semoh alliv 921 fo gnitsisnoc ytinummoc laitnediserytisned-wol a rof CLL sdnaL doowoyaM yb PDG100-2202DC# nalP tnempoleveD lareneG enaeK kcirtaP - 1 :draW licnuoC ytiC 2202/10/90 :etaD paM ETIS sreviRlecraP WORlecraP daoR etavirPemoH derutcafunaMlecraP dnaLtinU gnidliuB epyT lecraP slecraP stimiL ytiCreffub_tf005_MID doowoyaMlecraP_MID doowoyaMsdaorliaR dnegeL fo aerA noitacifitoN .tf 005 teeF006004,2002,10 52122)"8)"22)"52)"rebmaBmoyaMrdRWS dR doowoya GRAPHIC SCALE 602 14070 Hwy 52 S.E.Chatfield, MN 55923 ENGINEERINGSURVEYINGPLANNING Ph. 507-867-1666Fax 507-867-1665www.ggg.to 1 IN = 150 FT( IN FEET )GRAPHIC SCALE 1 IN = 150 FT( IN FEET ) 603 SW. There is not a bus route on Mayowood Road along the development frontage. #314 which stops at the intersection of Mayowood Road SW and Bamber Valley Road On-site Access and Circulation Routes. Bus Routes - The current closest city bus route is 129 houses. The property is 88 acres so the density calculates to be 1.5 lots/acre. Though not depicted on the GDP, lot lines have been identified which would allow for Lot Sizes and Density - Lot widths at the building line are proposed at 80 to 90 feet. zoning is R-1 (R-1 under UDC). No changes are proposed. Zoning Map Compliance - The underlying land use is Low Density Residential and Section 61.215 Criteria for Approval of a General Development Plan - Subd.2 analysis of pedestrian facility options are attached for review.and drainage along the south right of way of Mayowood Road SW. The DIM summary and an concerns were brought up. Speed of traffic along Mayowood Road, lack of pedestrian facilities Stone Barns event center for neighbors to see the GDP and discuss the project. Three main , 2022, a Development Informational Meeting was held at the Mayowood th On September 20 area, playground equipment and interior pathways. Mayowood Stone Barn features. Private amenities will include a water feature, pavilion/picnic enter the site, new stonework will be added to provide grand entrances which blend with the such as the stone wall along Mayowood Road will be improved and where the private streets the historic Mayowood Stone Barn site that the project will wrap around. Features of the site a home owners association. The houses designs will feature a farm house appeal to blend with Preserve of Mayowood will feature a private planned community of homes fulling maintained by location of the Mayo brother’s farm. nearly a year in creating a high end development on a coveted property that was at one time the Millie Meadow Estates and other development and homes.) This team has been collaborating for Fieldstone, Orchard Hills Villas, Fox Valley Villas, Fox Hill Villas, Scenic Oaks, Lilly Farm, Catering) and land developers/home builders Gene Peters and Mark Hanson (Greystone, (Mayowood Stone Barn, Canadian Honker, International Event Center, Hubble House, Pinnacle Stone Barn site. Mayowood Lands LLC is comprised of local business owner Joe Powers We represent Mayowood Lands LLC which purchased 88 acres surrounding the Mayowood Dear Community Development: Re: Written Summary Addressing the General Development Plan for Preserve of Mayowood Rochester, MN 55901 4001 West River Parkway NW, Suite 100 Rochester Community Development September 28, 2022 www.ggg.to ¨ Fax 507-867-1665 ¨Phone 507-867-1666 G-Cubed, 14070 Highway 52 Southeast, Chatfield, Minnesota 55923 PLANNING SURVEYING ENGINEERING The development depicts private streets where sidewalks are not a requirement. 604 allows for multiple locations of stormwater treatment spread throughout the development for better house placement and direct storm runoff into the center of the cul-de-sac which concentric array out from the center of the cul-de-sac. The oversized cul-de-sacs allow designed into a public street is access to oversized cul-de-sacs which provide houses in a and geometric designs for public streets. One deviation that normally wouldn’t be is near two sharp curves in Mayowood Road. Internal streets generally follow spacing Mayowood Stone Barn site at a location that provides a safe sight distance even though it locations as one line up with Abigail Lane SW and the other is located west of the No individual lots will access Mayowood Road. The traffic analysis supports these two 1 - Streets - The GDP identifies two locations for connection to Mayowood Road SW. On and Off Site Public Facilities F. Memo_Preserve of Mayowood_09232022.pdf”)Final Traffic Analysis recommendations in the report which is attached ( see “County staff and accepted. No additional offsite improvements are required beyond the A traffic analysis was completed for the project based on the number of homes proposed limit with 20mph advisory speeds at the curves west of the Mayowood Stone Barns site. ROCOG - Transportation. Mayowood Road SW is a County Road with a 40mph speed E.commodity providing high end single family housing within Rochester. designation of “low density residential”. The private villas development is a proven Housing Mix - The proposed mix of housing is consistent with the Land Use Plan D.base Connectivity Index calculated to be 9 links with 7 nodes for a CI value of 1.28. road were in fact limitations on the ability to provide the target CI. For this project, the river, floodplain, Mayowood Stone Barn site and limit of two connections to Mayowood Development staff on the constraints this property is subject to and it was agreed that the 100 lots proposed. There was much discussion and meetings with Community nodes. For this development, the required index would need to be 1.5 as there are over additional review of how a street system functions based on a formula of links divided by Part C.1 thru 5 refers to the Connectivity Index (CI) implemented in 2020 to require paralleling the property but also the gaps not adjacent to the development. provides a brief overview of the constraints and options for not only the alignment ” Preserve of Mayowood - Pedestrian Facilities Analysis developers. Attached is “existing trails to the east and west of the property is important to the neighbors and there is available right of way and less obstructions. Connecting a safe pedestrian path to that a 10’ bituminous trail be constructed on the south side of Mayowood Road where right of way and construction of a sidewalk or pathway. It is proposed by the developer There are historical stone masonry structures which preclude the standard dedication of Along Mayowood Road, the developer is responsible to provide pedestrian facilities. feature near the center of the project. within the development. There will also be a private interior walkway near the water line for pedestrians within the development to have a delineated location for walking However, the developer is proposing to widen the main looping roadway and paint a fog which will lower stormwater infrastructure costs while providing higher quality treatment 605 and houses proposed are outside the area mapped. Soil borings for the site were mapped as potential Decorah Edge. There are no seeps or wetlands within the property wetlands. A small portion of the property on the west side along Mayowood Road is with Olmsted County as file R2021-003WET. Development plans are to avoid both the east side of the property. This delineation was reviewed and approved and is on file Wetland and Support Areas - There are two wetland complexes which were delineated on H.the City prior to development. practices. Detailed grading and drainage plans will need to be reviewed and approved by within the City and can be controlled onsite with normal engineering and construction Erosion potential is less within this property than much of the land being developed Fork of the Zumbro River. Shoreland provisions will apply to this development due to the proximity of the South The layout incorporates large open spaces which will support treatment of rate control. sands so infiltration is planned to be the method of NPDES permit water quality volume. Post development runoff will be treated onsite. The low areas of the site have underlying east or west within the right of way. stormwater infrastructure on the site. Mayowood Road acts as a barrier directing runoff for this treatment are incorporated into the layout and preliminary design. There is no the property or downstream. All stormwater will need to be treated onsite and provisions Drainage, Erosion, Construction - There are no regional ponds or existing ponds within G.Road. agreements with the City and County to provide safe public walkways along Mayowood 3 - Facilities - As noted above, pedestrian facilities will require discussion and underground service line that will serve the development at the time of Phase One. runs north/south near the middle of the property. This line can be incorporated into the the development. We will coordinate with RPU electric to remove and overhead line that - All dry utilities, gas, electric and communications are available to serve Other utilities best location for this future public project. has provided comments on a river crossing location and we will work with them on the would bring water to the west edge at Mayowood Road for future looping. RPU Waters extension from the Bamber Corner development. Water mains within the development Road between an existing extension that served Mayowood Stone Barns and an existing - There are 12” DIP watermains along the north side of Mayowood Water Distribution developed area. resources in the form of the SAC fee that will be collected across the calculated plan for 129 units reduces the potential flows and provides the City both more time and issues in the area of Soldiers Field Park where the main sewer capacity issues are. The units/acre across 60 acres (2/3) of the land. That amount of added sewage could lead to staff, we concluded around 240 single family residences could be allowed based on 4 thought could prohibit the full development of the property. Working with Public Works feet of the property, there are elevation and capacity issues downstream that we initially development discussions on this property. While there is a 12” main located within 200 - Concerns with the sanitary sewer capacity have been at the forefront of Sanitary Sewer 2 - Utilities - than conventional capture and conveyance systems do. performed and one closest to this area encountered topsoil over poorly graded sand with 606 proposed along Mayowood Road. property. Offsite drainage improvements may be required as part of the pedestrian facilities due to Mayowood Road acting as a barrier which forces runoff east and west and not onto the Identification of off-site drainage problems. Offsite drainage issues do not impact the property c)the HOA. that are common for like type developments in Rochester and will be private, maintained by achieving flood free elevations. Storm water treatment is not anticipated to exceed the costs directing runoff to the center of the site as building pads and streets are built up based on Temporary treatment will be implemented during mass grading which can be achieved by Storm Drainage Problems - Drainage and storm water treatment will be addressed onsite with b)proposed to take advantage of the infiltration potential. the City of Rochester. The private streets and layouts with the oversized cul-de-sacs are The sandy composition allows for infiltration of stormwater unlike most developments within stability of roadways and building pads can be achieved with common engineering practices. be expected for floodplain soils. None of the soils are unique to development and erosion and may encounter water during excavation. Soil composition across the elevations varied as can with seams of clay. Water elevations are well below building elevations though deep utilities side. Soil borings were performed which encountered poorly graded sands and silts along steeper closer to Mayowood Road and flat in areas that are within the floodplain on the north South Fork of the Zumbro River with a low point in the east half near the middle. Slopes are Topographical and soil condition - The property generally slopes south to north towards the a)Appendix B, Subpart E.3 (a. thru f.) of the Land Development Manual. What follows is a summary of the topographic, drainage, and utility conditions for the site per Appendix B Criteria for General Development Plans Below is a summary of the topographic, drainage, and utility conditions for this site. much lower than along Mayowood Road. pedestrian routes to the internal private amenities where speeds and traffic counts will be reduce existing potential pedestrian/vehicle conflicts. Internally, there are provisions for Construction of a public pedestrian facility paralleling Mayowood Road SW will greatly L.of the City. The proposal is in compliance with the Comprehensive Plan and Complete Streets Policy K.and consists of all the land which the applicant has ownership in. J.constraints the layout accounts for. the east, Mayowood Stone Barn and Mayowood Road SW to the south all provide property. The river to the west and north along with its floodplain, wetlands and a hill to influenced by the shape of the property and lack of viable connection points to adjacent preliminary plat being submitted for this project. The block and street layout is based changing with the Unified Development Code which will be adopted prior to a time. This was to avoid conflict with the shoreland ordinance lot widths which will be Lot, Block and Street Layout - Only the street layout is presented on the GDP at this I.silt to a depth of 6.5 feet which is not indicative of Decorah soils. d)607 Final Traffic Analysis Memo_Preserve of Mayowood_03232022 September 20, 2022 DIM summary and Pedestrian Facilities Analysis Preserve of Mayowood General Development Plan exhibits GDP Application Enclosures: Mark R Welch, PE Sincerely, inventory is reduced, likely 3 years later (2026). lots and is slated for completion in 2023. The second phase of lots and streets will be when lot utilities starting from the east and working west. The first phase will create at least half of the Phasing - The first phase of construction will include grading the entire site with streets and f)contained with standardized and required controls and best management practices. problems from occurring. Some of the soils are considered highly erodible but can be and permanent seeding and maintenance of disturbed areas will keep potential erosion Potential erosion problems - Proper grading procedures, sequencing and diligent temporary e)southeast and south for the development. Availability of utilities - As noted in the finding, there are sewer and water connections to the 608 e come down once the new UG connection is made. Work with RPU on new route/alignment. Easements will bExisting OH line bisecting the property will remain in place during grading and initial phases. This line will abutting all private road ROW.ing process, Platted easements for mainline switchgear and distribution lines will be acquired during platt on language.RPU truck access to OH transmission line in the NE shall be maintained (legal description). Work with RPU RPU Operations Div10/14/2022 See attached comment in Accela software. Public Works10/14/2022 See attached comment in Accela software. Park and Rec for the site.003WET submitted and approved -port states there was a complete Wetland delineation R2021As GGG's re LGU RFD.minute response area of the -See attached comment in Accela software. This development is not within the 4 Fire10/13/2022 access shall be lined up directly across from the centerline of Abigail Ln SW.centerline of the proposed east The proposed access locations on County Road 125 (Mayowood Road SW) will need an access permit. The Any work in Olmsted County Right of Way will need to have a permit. County Public Works10/14/2022 ponse.pdf.See attached document 10142022_PreserveAtMayowood_GDPres County GIS/E91110/14/2022 ResourcesCounty Environmental 10/25/2022 Building Safety 001GDP-CD2022Application No:Agency Review Comments 2of 1Page 10/31/2022 3:32:55 PM 609 Review letter in "Documents" tab, and emailed to applicant and applicant's consultant. RPU Water Div 2of 2Page 10/31/2022 3:32:55 PM 610 regarding the review and approval process. 2452 -Please contact Lindsey Bartolomei at 328intenance Declaration. prepared Maprivate facilities for any phase of development will require execution of a City Any development phase within this property. each subdivision approval process for Grading and Stormwater Management Plan approval will be required as part of the 2. where applicable. future public infrastructure, and the extension of public utilities to abutting properties accommodate this development), pedestrian facilities, contributions for existing & site improvements necessary to -transportation improvements (including any site facilities), -stormwater management (including any obligations for on or offutline the Owner's and City's obligations related, but not limited to: access, owould prior to Final Plat submittal. The Agreementrequired would bexecution eIn an agreement is requested, obligations specific to development of this Property. prepare a Development Agreement for Owner’s execution to memorialize terms and request that the City place prior to development, the Owner facilities to be in required public facilities are adequate for said development. In lieu of waiting for all development will be allowed to occur until the City Council has determined that all existing to accommodate the development of this Property. No facilities and pedestrian acilities, fanagement mater wtorm s, public waterewer, sanitary soadways, rublic pare inadequate on and off site public facilities, specifically There 1. following are Public Works comments for this application: . The General Development Planof Mayowood Preserve LLC for the Mayowood Lands 001GDP-2#CD202The Department of Public Works has reviewed the application for /2022211/0COMMENTS UPDATED DATE: neral Development PlanGe of Mayowood Preserve RE: FROM: Mark E. Baker 7090-Rochester, MN 55901 4001 West River Parkway NW, Suite 100 Community Development 611 Sent to Planning Department via Accela only process.lected as part of the Building Permit approval a Plant Investment Fee (PIF) that colacre for low density residential development. Individual lot development is subject to and a Storm Water Management Plan Area Charge (SWMPAC) @ $3,991.96 per per acre, a South Zumbro TSR Charge @ $40,694.32 per acre, (WAC) @ $3,231.18valid through 12/31/2022): The Property is subject to a Water Availability Charge and / or Development Agreement and include (rates provided are Owner Contract-Development charges/fees applicable to the Property will be addressed in City 5. Property. each development phase within theany public infrastructure to serve prior to construction of for each phase of development, public easements is required site -Owner Contract, and dedication of any applicable on and off-Execution of a City 4. ure. sides of the road in the futsegment of Mayowood Rd SW is not intended to have pedestrian facilities on both Public Works requests that the Council acknowledge as part of the approval that this pt for pedestrian facilities along one side of Mayowood Rd SW, supports the conceIf the Council time of future development, or would be programed as a City project.segment lying west of the GDP. Those segments would either be constructed at the and for the ally obligated for the path segment lying east of the GDPbe financiregardless of whether the path is on their side of the road. The developer would not pedestrian facilities segments from the east line of the GDP to west line of the GDP, that the developer and Powers Barns LLC are financially obligated for the ensure replace the existing pedestrian facility agreements, to in place to )s(agreementthe easements concurrent with the first phase of development, and having support for this pedestrian path concept is conditioned on the developer obtaining c Work’s Subdivision. Publi rd between the GDP property and Bamber Corner 3west end of the future path near the bridge and across the private property lying secure private easements where needed from Mayowood Old House LLC at the team have indicated that they can bridge. The developmentto the Mayowood Rd Abigail Ln SW. The path would then continue west along the south side of of Mayowood Rd SW, and then cross over to the south side of Mayowood Rd at hat would extend west from Stonegate Ct SW along the north side pedestrian path tPublic Works and City Public Works support the concept of there being a public Olmsted County facility versus having the facility entirely on one side of the road. s utilizing both the north and south sides for segments of the pedestrian includethe path on either side of the road, and the developer has proposed a concept that There are challenges to having greatly impact the character of the neighborhood. south sides of Mayowood Rd SW and concluded that the impacts of doing so would and practicality and feasibility of providing pedestrian facilities along both the northOlmsted County Public Works and City Public Works teams have reviewed the .and the Powers Barn LLC parcel identified on the GDP abutting the Property(Cnty Rd 125) ood Rd pedestrian facilities along the entire frontage of MayowThere is an existing Pedestrian Facilities Agreement calling for construction of 3. 612 Fire Prevention BureauMike Bjoraker, Mark Baker, City Public Works , Building Safety, PlumbingGary Schick Wade Neubauer, RPU Luke Payne, RPU C: aterW, RPU Brent Bunke Very truly yours, 1500 if you have questions.-280-contact us at 507 Please the Public Works Department for details.2427) at -328-. Contact Mark Baker (507and other public infrastructure installation of the public water mainThe owner would be required to enter into a City Owner Contract with the City of Rochester for the 6. .fire hydrants proposedThe Fire Prevention Bureau will need to comment on the location of the 5. this area.We will work with the applicant’s engineering firm to develop the necessary water system layout to serve 4. properties per our requirements.d to adjacent sac streets must be looped and water mains must be extende-de-The water main in the cul 3. .depending on final grades PSI 65to 53Static water pressures within this area will range from 2. .to the South and SoutheastLevel Water System Area, which is available Main This property is within the 1. our comments follow: is complete and general development planOur review of the referenced .Mayowood At Preserveknown as to be Mayowood Lands LLCGDP by 100-2CD202General Development Plan REFERENCE: Rochester, MN 55901 4001 West River Pkwy NW, Suite 100 Community Development Department September 30, 2022 Jeff Feece 613 2515.-328-estry Division at 507sheet is available through the ForA boulevard tree planting information closer to when tree planting is intended to occur.condition upon submittal of a separate planting permit as required by ordinance at a time or species, locational criteria, and site will be specifically reviewed fper the LDM 64.160, Boulevard Trees, if required and identified by the community development department • IREMENTSUREQ BOULEVARD TREE could be counted toward the dedication requirement.construction of the trail the The dedication of this trail corridor and potentially Rd SW to the publicly owned land along the river corridor for a future trail MayowoodParks and Recreation is also requesting public access be provided from the ROW of • shown on the GDP.location of the park but nothing has been brought forward recently. Currently no park is ut the potential land. Staff had discussions with the developer in December of 2021 aboneed of a public park. Dedication requirements shall be met in the form of 3.14 acres of in being as have identified this area staff Parks and Recreation Ordinance is applicable. dicationDe landParkAs land subdivision is occurring for residential purposes the • IREMENTSUPARK DEDICATION REQ Fair market value of land……………………………………… acres 3.14 Dedication ……………………………………………………… 24400. Density factor…………………………………………………… 129 ……………………………………...Number of dwelling units acres 88.05 Acreage of plat…………………………………………………. 001GDP-CD2022 Preserve of Mayowood GDP RE: Community Development TO: October 3, 2022 DATE: REFERRAL COMMENTS FORM DEPARTMENT ROCHESTER PARK AND RECREATION jfeece@rochestermn.gov 2540-328-507 Phone: 3769-55904 Rochester, MN 150 RoomSE, Fourth Street 201 614 the planners and developers during all phases of the project., and will work with PDGffice recommends approval of this Os ’Mire Fochester Rhe T ).definition SFCM( lot lane and access roadway. , public street, private street, planefire terms such as or portion thereof. This is a general term inclusive of all other to a facility, buildingfire apparatus access from a fire station A road that providesFIRE APPARATUS ACCESS ROAD. * Development Manual.raised that number to 50 dwelling units, to align with the Rochester Land was adopted, which 17, -2-fire apparatus access roads. Rochester City Ordinance 8 approvedof two separate and required to have a minimum areD107.1 indicates that developments with over 30 dwelling units ers to one or two family residential developments. Section D107 ref ,D of the MSFCAppendix n I 5. is noted. around in this development-installation of a temporary turnThe planned provided with an approved area for turning around fire apparatus. MSFC 503.2.5.end fire apparatus access roads in excess of 150 feet (45 720 mm) in length shall be -Dead 4. recommended. on a rural mail box at the public road fronting the property. Reflective numbers are minimum 4” high on contrasting background when located on the building and 3” high if located le and legible from the street fronting the property. Number size must be a is plainly visibAll buildings are required to display the proper street address number on the building front, which 3. All street, directional and fire lane signs must be in place prior to occupancy of any buildings. 2. in diameter shall be posted “No Parking”.sacs less than 96 feet -de-Cul d) .sac diameter shall not be less than 70 feet in diameter-de-Minimum cul c) street or road fronting the property.The address identification shall be legible and placed in a position that is visible from the b) sides of the street.in width shall be posed “No Parking” on both feet in width shall be posted “No Parking” on one side of the street. Streets less than 26 feet Minimum street width shall not be less than 20 feet clear drivable width. Streets less than 32 a) ng construction. shall be serviceable prior to and during buildiZoning Ordinance and Land Development Manual. Fire apparatus access roadways* County Olmsted and the MSFCStreets and roadways shall be as provided in accordance with the 1. , and our comments are as follows:developmentthe above noted for GDP roposed p The Rochester Fire Marshal’s Office has conducted a review of the plans submitted for the the Zumbro River.The property is located north of Mayowood Road SW and south of the south fork of density residential community consisting of 129 villa homes and private roadways. -001GDP by Mayowood Lands LLC for a low-General Development Plan #CD2022 Subject: Rochester, MN 55901 4001 West River Parkway Suite 100 Community Development Department October 13, 2022 2 of 1 Page 615 ns, 48 hour notice requested.2800 to schedule your permit inspectio-328-Please call 507 2800.-328-or contact us at 507 here the portal, guides can be accessed more information onFor .hereYou can now apply for fire prevention equipment permits through our Citizen Access Portal -NEW 2829-328-507 :Fax | 2814-328-507 Office: 55904 MN Rochester, #10, SE th 4 201 2814-328-507 mbjoraker@rochestermn.com Minnesota Rochester, of City Marshal Fire Assistant Bjoraker Mike Sincerely, 2 of 2 Page 616 Land Development Manual.ochester City of R division 1 Subdivision b of thebper section 62.1004 Su family dwelling lotst width for single river. This stretch of the river is designated Agricultural which requires 150’ loThe lot density is limited to 4 lots/1 acre within 300’ of the bank of the extent of the floodplain. water mark (OHWM) of the South Fork of the Zumbro River, or the landward -ordinary highThe property is within the shoreland overlay district. The shoreland overlay is 300’ of the Shoreland F once grading activities are complete.-followed up with a LOMRow the zone change to occur, but must be Revision may be requested from FEMA, this will allfrom the floodprone designation. To speed the process up, a Conditional Letter of Map granted the applicant may apply for a City of Rochester Zone Change to remove the property sted from FEMA. Once that is F) can be reque-Letter of Map Revision based on Fill (LOMROnce the conditional use permit is granted and a grading permit has been issued for the fill, a capacity for surface storage of flood waters as a result of the activity (Section 62.860).et loss of that accounts for no nconditional use permit is to account for compensatory storage The purpose of the (LDM) Section 62.834 requires a Type III Phase III conditional use permit.ty is designated “Floodprone.” The City of Rochester Land Development Manual The proper Floodplain Info .1102-. That makes the regulatory flood protection elevation (RFPE) 10235.1to 1021022 27109C0282F effective 4/19/2017. The base flood elevation on this property ranges from map panel located in the special flood hazard area onThe property in question is Summary 001GDP-CD2022Preserv e at Mayowood ubject:S Senior Planner & Floodplain Administrator-Kristi Gross, AICP, CFM From: J. Powers, M. Hanson, G. Peters, Mark Welch To: October 11, 2022 Date: Memo Olmsted County Planning Department county.govwww.olmsted 7100-507 328 2122 Campus Drive SE, Suite 100, Rochester MN 55904 Olmsted 617 7142-328-507 / AddressingGIS Specialist Adam Nowinski our office. ontactplease c For discussion of these concerns orded by Olmsted Countyhas been officially recfinal plat nd thea required fee payments are ned after e assigAddresses will b 3) artment.Depnning s are made to the Olmsted County Plaing fees. Paymentand E911 Addresslat GIS Impact eliminary Plat GIS Impact, Final PEach phase of development will incur Pr 2) .ision with potential street names for validationthe GIS Div Please provide 1) :sconcern ADDRESSGIS, ROADWAY, or following the shows E AT MAYOWOODPRESERVew of the A revi SPONSEGDP GIS RE )001GDP-CD2022( PRESERVE AT MAYOWOOD RE: ID MCCOLLISTERDAV CC: ADAM NOWINSKI :FROM )S LLCCUBED), MARK HANSON (MAYOWOOD LAND-K WELCH (GMAR TO: OCTOBER 14, 2022 DATE: REFERRAL RESPONSE GENERAL DEVELOPMENT PLAN PRESERVE AT MAYOWOOD 4744-Rochester, MN 55904 2122 Campus Drive SE, Suite 100 7958-(507) 328 Fax: GIS/Addressing Division 7100-(507) 328 Phone: Planning DepartmentCounty 1 618 mndot.gov/C: 507-259-3852 Rochester, MN 55901 Street NW 2900 48 Minnesota Department of Transportation Senior Planner | District 6 Tracy Schnell Thanks, north of Mayowood Road SW and south of the south fork of the Zumbro River. density residential community consisting of 129 villa homes and private roadways. The property is located Development application for General Development Plan #CD2022-001GDP by Mayowood Lands LLC for a low-This proposal appears to have no significant impact on MnDOT roadways and is acceptable to MnDOT. password.\[EXTERNAL SENDER\]: Do not open links/attachments if uncertain about the sender and never give out your user id and Development Application CD2022-001GDP Subject:Lukes, Heather A (DOT); Schnell, Tracy (DOT)Cc:Community Development Department To:Wednesday, October 5, 2022 4:40 PM Sent:Schnell, Tracy (DOT) <tracy.schnell@state.mn.us>From: Neighborhood Informational Meeting Summary 619 be located in the northwest and northeast portions of the property. treatment can be implemented with larger event runoff directed to the areas where larger basins will yard and street runoff to run to the center of the cul-de-sac where smaller rainfall event stormwater oversized cul-de-sac. This provides an enclave of homes at the same elevation which allows for front versus a higher quantity of lots. That is why there are clusters of houses wrapped around an started with building placements that work with the grading required and provides higher quality lots The evolution of the layout was explained. Instead of creating roads and then fitting in lots, we along with Mr. Power brings a diversified and experienced local development team to the project. development. Mr. Peters and Mr. Hanson have teamed up on development projects before which Hill Villas, Fox Valley Villas and portions within the Scenic Oaks and Scenic Oaks West development by Mark Hanson within Rochester such as Orchard Hills Villas, Fieldstone Villas, Fox similar style but there would be variations. The model for this type of development is like other The project is proposing 129 single family lots with all private streets. The houses would be of a floodplain modifications could be performed under the FEMA process of a Letter of Map Revision. in identifying the wetlands through delineation and doing preliminary flood studies to ensure the Mr. Welch outlined his history of work performed on the project which started with the prior owners Welch with G-Cubed Inc, the civil engineer on the project. concerns were implemented into the development design. He handed over the meeting to Mark control on the property surrounding the Stone Barn being developed and ensuring neighborhood reasoning for partnering with land developers Gene Peters and Mark Hanson was to provide some the history of the property and his history in taking over the Stone Barn site. He explained his Joe Powers, owner of the Mayowood Stone Barn event center made introductions, recapped some of : Introductions Summary of the questions/comments C.Project Description & Overview by Project Representative B.Introductions A. in the Neighborhood Informational meeting. Council and potentially eliminating delays in the process. City Staff will not be present or participate concerns prior to the formal public hearing before the City Planning and Zoning Commission and/or neighborhood, thereby providing an opportunity for the project developer to address neighbor order to provide the impacted neighbors with project information and receive feedback from the Neighborhood Informational Meeting is a form of community outreach by the project developer in CITY STATEMENT REGARDING NEIGHBORHOOD INFORMATIONAL MEETINGS: The Developers - Joe Powers, Gene Peters and Mark Hanson Project Representative: G-Cubed Inc – Mark Welch, PE Project Address: Not assigned Meeting Location: Stone Barn Event Center - 3365 Mayowood Road SW Meeting Time: 5:30pm Meeting Date: September 20, 2022 Preserve of Mayowood General Development Plan 620 agreed there is a great need for a trail but the Mayowood Common HOA representatives made it - It seemed everyone Location of the trail and drainage issues on south side of Mayowood Road installed for safety reasons. Speed comes down to enforcement. recommend a higher speed. Speed tables or other “obstruction” structures to lower speeds are not way to adjust it is a speed study. That is not recommended as the way a speed study works, it may - It was explained that as a County Road, the speed was set at 40mph and the only Speed of traffic Neighborhood Questions/Concerns/Comments. houses were completed per year, it would be about 3 years later or around 2026. creating half or more of the lots. Phase Two would be based on the speed of home building but if 20 utility construction would likely be in two phases with Phase One starting on the east side and completed in one phase starting in the spring of 2023 after FEMA permitting is approved. Street and electric service and gas were explained. For phasing, the intent is that all grading would be combination of dwelling unit styles could have been proposed. Other utilities such as watermains, Based on sanitary sewer calculations, we estimated as many as 250 single family houses or a pathway. proposing that the City direct some of the development fees they are required to pay towards the happen. The developers know a pathway is needed for the safety of the residents. They are along the parcel being developed but to date, how the funding of connecting section would be does not construction paths. The City has expressed the developer’s responsibilities for a pathway The pathway discussion outlined that Mayowood Road is a County road and the County historically a pathway across properties that the developer is not responsible for. along Mayowood Road and funds that could be provided in lieu of parkland could be used to connect with how it would be developed by Parks. There is consensus that a pedestrian pathway is needed can provide. The size of the park is also smaller than Parks generally requires and there are concerns development. There is also concern with the level of care and maintenance that the Park department where public would have to enter, the development team opposes bringing public in the private development will have private roads and there are historic stone walls surrounding the locations Mayowood Common and Bamber Valley Elementary School is located nearby. Since this reasons. This is the only property remaining to be developed and there is a private park in the ordinance requirements. The development team is opposed to dedication of land for different It was explained that the City Park Department has stated they expect parkland dedication based on dedication to the Park department. was constructed as part of the Meadow Lakes development which Mark Hanson constructed before these facilities are important for residents. An example of the Pavilion that is proposed is one that facilities for residents to use. Playground equipment will not be allowed within individual lots so pedestal and service panel. In that location, the developers are proposing a pavilion and private park along its south side. To the west of the road will be a lift station which will require an electrical central water feature that will have a maintained water elevation and fountains along with a trail both within the individual lots and common areas. The amenities in the common area will include a $200/month which will pay for all snow removal, mowing, and maintenance of trees and landscaping The entire property will be part of an HOA that will pay monthly fees in the range of $175 to clear they did not feel it was fair we depicted it in the right of way along their rear yards (two side 621 G-Cubed Inc. Mark Welch, PE the south side of Mayowood Road and speed of traffic. concerning issues are existing issues - Lack of a trail and where it can be constructed, drainage along very helpful in providing background as many had lived in their homes for decades. The three There did not seem to be concerns about the layout or type of housing proposed. Residents were exhibits were emailed to all neighbors that we had emails for. sign in sheet and a spreadsheet of residents that shared emails is attached. After the meeting, the full size print outs available. The same technical difficulties extended to the Zoom meeting. The technical difficulties and we could not show the exhibits with the overhead projector but there were question/answer lasted one hour with more time for one on one questions afterwards. There were Nelson, were invited to join the development team at 5:00pm. The presentation and group About 30 people were in attendance. The Mayowood Common HOA leaders, Leslie Clark and Brad Summary: Preserve of Mayowood - Pedestrian Facilities Analysis.pdf. more discussion. See attached a further analysis of constraints and options which would be passed along to the City and County for shared by a resident after the meeting confirmed the lack of conveyance volume). Mr. Welch offered the stone wall. Drainage issues along the south side of Mayowood Road were brought up (pictures Mayowood Road. On the south side there is additional clear right of way without obstructions like north side of Mayowood Road had led to the depiction of the pathway on the south side of yards). The reasoning for the pathway alignment was explained. An analysis for options on the 622 most westerly parcel is also not under the developer’s control. The pathway would run into the Stone Barns due to topography and the variation in the spacing from Mayowood Road. The Option 3 - place pathway north of the stone wall. This is not possible/extremely difficult west of Option 2 - place pathway in ditch between the edge of road and wall - not geometrically possible. edge - Not geometrically possible as fill required would tie out into stone wall. Option 1 - widen north side of Mayowood Road and place a path along the existing bituminous wide drive aisles leaving 11 to 12 feet from edge of road to stone wall. are additional obstructions in the vicinity of the Stone Barns. Mayowood Road has less than 12’ Preserve of Mayowood property. There is less distance closer to the Mayowood Dam and there Constraints - The stone wall varies in distance to centerline but averages 23 feet within the Pathway options on North side of Mayowood Road SW options on the south side. analyzed the pathway options on the north side of Mayowood Road and would do the same for stormwater conveyance capacity. We stated to the meeting participants that we had already south side of Mayowood Road would require filling and grading that would reduce the into a plan for a pathway around 2006 which lost traction due to the fact that a pathway on the a storm earlier in the year. The president of the Mayowood Common HOA then provided insight and erosion. After the meeting, a neighbor showed pictures of flooding and standing water from Drive to Abigail Lane and extending east 300 feet where it is clear there is substandard drainage drainage improvements being required from the area of the intersection with Mayowood Hills up. We were aware of existing drainage issues. Our preliminary review had anticipated within the proposed development. As discussion ensued, issues related to drainage were brought Mayowood Common residents would have the public pathway in their back yards as opposed to room for the pathway. Initially the contention of neighbors was that it was unfair that Mayowood Common, there is 50 feet of right of way south of the centerline, providing adequate and structures on the north side of the road and within the Stone Barn Event Center. Along Road. This was the alignment that had been determined the most viable due to the stone wall related to the depiction of the pedestrian pathway in the southerly right of way of Mayowood Development Information Meeting, one of the neighborhood concerns was th At the September 20 Dear Community Development team, RE: Preserve of Mayowood - Pedestrian Facilities analysis Rochester Community Development September 28, 2022 www.ggg.to ¨ Fax 507-867-1665 ¨Phone 507-867-1666 14070 Highway 52 Southeast, Chatfield, Minnesota 55923 PLANNING SURVEYING ENGINEERING 623 the north side of Mayowood road which runs from Stonegate Court all the way to Bamber Valley At this point, the pathway would cross Mayowood Road to connect to the existing pathway on On our GDP, we depict the pathway extending east to the intersection of Stonegate Court SW. pipes capacity could convey. edge of Mayowood Road for conveyance of storm events that would be larger than a new storm flow from adjacent lots to cross the path while maintaining a swale between the path and south It appears that a pathway could be constructed near the right of way which would allow sheet Common as well as runoff from lands to the south in the rural developments of Mayowood Hills. issue with additional flows routed towards Mayowood Road from within the lots in Mayowood 50 feet from centerline which provides room for inclusion of a pathway. Drainage is still an East of 3320 Mayowood Road, the Mayowood Common community starts. The right of way is agreement from the adjacent owner for tying out grading around the pine trees. created the drainage issue. This work would likely require a temporary construction easement to disturb the tree roots. A buried stormwater pipe would convey the attenuated flows that have 3320 Mayowood Road, the path would best fit if it were shifted to the edge of the road so as not at Mayowood Hills Drive SW and extending east along Mayowood Road. Along the frontage of Even without the trees as an obstacle for construction, there is currently a drainage issue starting property is privately owned and has old pine trees at the right of way (33 feet from centerline). Drive is the former Charles H Mayo residence with an address of 3320 Mayowood Road. This Olmsted County has adequate land for construction of the pathway. East of Mayowood Hills the bridge over the dam/river all the way to Mayowood Hills Drive SW, the developer and typical location for a pedestrian pathway is 1 foot off the lot lines within the right of way. From Option 2 - place pathway within right of way off the property line of adjacent lots. The City sewer system of catchbasins and piping would be required. right of way. If curb is added to provide separation from the drive lane to pathway, a storm stormwater pipe which would help convey runoff in the area which currently sits in the southerly conveyance volume of the existing ditch section. This could be mitigated with a buried edge (with or without a curb) - This could be done though it would reduce the storage and Option 1 - widen south side of Mayowood Road and place a path along the existing bituminous Mayowood Road. The extents of inplace drain tile have not been confirmed. where those flows appear they may infiltrate or may be picked up by drain tile paralleling Ave SW th the area of Mayowood Hills Drive SW to a point between Abigail Lane SW and 30the ditch and roadway intersections. The attenuated flows have created a channelized flow from issues along the south side of Mayowood Road in the form of attenuated flows and flooding of former Charles H Mayo residence which is on the historical registry. There are known drainage centerline and at the property line are large pine trees as well as landscaping and the drive to the Constraints - The property at 3320 Mayowood Road has just 33 feet for right of way from Pathway options on South side of Mayowood Road SW Mayowood Road at the intersection with Abigail lane. opening in the wall at the east property line. It would be reasonable to cross to the south side of Preserve property, the pathway could be routed north of the wall. It would require making an multiple obstructions within the Stone Barn property. East of the Stone Barns and within the 624 Mark R. Welch, P.E. Sincerely, Road. completing the pedestrian facilities and any necessary drainage improvements along Mayowood for the pathway alignment as well as potential funding to bridge the required costs for process, we are requesting the City and County to provide their conditions and recommendations concerns related to drainage issues and the alignment of the trail. As part of the GDP review Mayowood Road SW. The residents along Mayowood Road SW have brought up legitimate Development of Preserve of Mayowood increases the need for pedestrian facilities along Summary: side of Mayowood Road. in the Mayowood Road right of way that would improve the current drainage issue on the south by residents going to/from the school as well as creating a project that would install a storm pipe district. The purpose of this route would be to minimize required crossings of Mayowood Road bridging the channel. This work would require an agreement for right of way with the school achieved by extending the box culvert or routing the pathway through the wooded area and Ave and west of Bamber Valley School. This crossing could be th drainage channel east of 28require at least an additional 1900 linear feet of pathway including a crossing of the major to provide a direct connection to the trail system in front of Bamber Valley School. This would Option 2B would include extending the pathway along the entire south side of Mayowood Road Ave SW. th prior iterations that proposed the cross walk at 30Road with crosswalks to Bamber Valley Elementary School. This crossing is a change from 625 Name 626 depatri3@msn.comPartrick and Joan Deanallevering@hotmail.comPeg and Al Leveringreifsinrochester@yahoo.comDon and Marj Reifdcase.mn@gmail.comDoug Case2950 Maywood Common Ctcpbuller@gmail.comC urt Buller/ Lucy Bishopangela.silverpassion@gmail.comAngela Goerraygathje3@charter.netBen and Cindy Gathjejanepiepgras@gmail.comDave and Jane Piepgrasjanecerhan@yahoo.comJane and Jim Cerhanenid@weichselbaum.orgEnid Weichselbaum2003 Abigail Lane SWRay Richetta2003 Abigail Lane SWVicki RichettaMayowood Common HOAnels3@charter.netBrad NelsonMayowood Common HOAlesliejpclark@gmail.co mLeslie ClarkKatherine Kainzheather.sherwin@ssdtigers.orgHeather SherwinJeff Brown Jr.neighbortodd.edward.murray@gmail.comEd Toddneighborhowe2951@gmail.comSteve Howeneighborppaone1025@aol.comPhil Paoneneighbordouglaswcase@hotmail.comDoug Caseneighborhall.brian@mayo.eduBrian Hallneighbormaher@mayo.eduJim Maherneighborevans.l@att.netLeo Evansneighborbarrie@wmdappraisals.comBarrie JacobsonneighborEnid WeichselbaumEdina Realtyramihansen@edinarealty.comRami HansenRyMark Homesrymarkhomes@gmail.comRyan RuskellPreserve of Mayowoodmdhinc@markhansonbuilders.comMark HansonPreserve of Mayowoodgpete1951@aol.comGene PetersPreserve of Mayowoodjoe@powersventuresmn.comJoe PowersG-Cubed Incmarkw@ggg.toMark WelchDNR - Area Hydrologistnicole.lehman@state.mn.usNicole LehmanOlmsted County Planninggross.kristi@co.olmsted.mn.usKristi GrossOlmsted County Planningvankeulen.don@CO.OLMSTED.MN.USDon VanKuelanRochester Parks Departmentmnigbur@rochestermn.govMike NigburRochester Public Worksmcrawford@rochestermn.govMatt CrawfordRochester Public Worksmbaker@rochestermn.govMark BakerRochester Public Worksddombrovski@rochestermn.govDillon DombrovskiRochester Public Workssbudzyna@rochestermn.govSam BudzynaOlmsted Countysandford.nicholas@co.olmsted.mn.usNick SanfordOlmsted Countyschuman.chad@co.olmsted.mn.usChad SchumanCommunity DevelopmentEMiller-Shindel ar@rochestermn.govEmma Miller-SchindelarCommunity DevelopmentMPLundgren@rochestermn.govMolly Patterson-LundgrenCommunity DevelopmentASosa@rochestermn.govAllison SosaCity Councilpkeane@rochestermn.gov Patrick Keane AffiliationEmail Address Joe & Gloria Stumvoll 627 mayowood3452@gmail.comSherle Serviceabbydanc@gmail.comCarol Jechalex.ohara12@gmail.comAlex Oharadrkkstone@hotmail.comKatherine Kainzjamescerhan@yahoo.comJim Cerhaneehuston@gmail.comEllen Hustonjhuston3@gmail.comJohn Hustonjstumvoll@charter.net 628 Mayowood Road to provide a pathway south of the east bound lane. some replacement of buried utilities. Another option discussed was widening of the south side of communications lines buried in the boulevard so establishing a pipe alignment could require storm pipe would need to be run paralleling Mayowood Road. There are structural utilities and Ave, it is very likely that a th depths of theses existing storm pipes, including pipes under 28and Mayowood Common Circle SW which would need to be accounted for. Due to the shallow potential conveyance capabilities. There are stormwater pipes outletting from Magdalana Lane reaching the low point of the boulevard. The ditch is broad but not very deep which limits its of way line. Shifting the path north would avoid conflicts and would not prohibit drainage from pathway within one foot of the right of way would interfere with trees established near the right As we walked west in the south boulevard of Mayowood Road, it was evident that placing a cross-walks are attended by crossing guards before and after school. Ave/Stonegate Court (east entrance) and a cross-walk to the school at Bamber Lane SW. These th a pathway in this stretch is safe or critical at this time. There are currently cross-walks at 28events. Unless there was a project that was initiated by the school, we are not of the opinion that school. It was also noted there are a lot of cars that park along Mayowood Road during school constructible, this location would have to cross two driveways used for bus routing into the Elementary School on the south side of Mayowood Road. While it may physically be Ave to Bamber Valley th The first observation was related to the ability to run a pathway from 28 both north and south of Mayowood Road. purpose of the meeting was to view and discuss limitations and options for pedestrian facilities Neighbor Brennen Boettcher and developer Joe Powers joined the group at the end location. The Ave SW and walked west to the area across from the Mayowood Stone Barn event center. th included Leslie Clark, Brad Nelson, Doug Case, Ray Richetta and Rick Jech. We started at 28the length of Mayowood Road that abuts the Mayowood Common development. HOA members , 2022, members of the Mayowood Common HOA met with me and we walked rd On October 3 Dear Community Development and Olmsted County Public Works, options RE: Preserve of Mayowood - Meeting with Mayowood Common HOA on Pedestrian Facility Attn: Nick Sanford Olmsted County Public Works Attn: Emma Miller-Schindelar Rochester Community Development October 4, 2022 www.ggg.to ¨ Fax 507-867-1665 ¨Phone 507-867-1666 14070 Highway 52 Southeast, Chatfield, Minnesota 55923 PLANNING SURVEYING ENGINEERING 629 at Stonegate Court (west entrance) is an important connector. It is our opinion that construction It is the position of the development team that continuing the pathway east to connect to the path connection from Abigail to Mayowood Circle. sidewalks along Abigail Lane that would require connection though they do have a midblock cross walk from the Preserve of Mayowood would connect at this location. There are no acceptable as opposed to directing the path off the road and into the boulevard greenspace. A continue on the edge of road. The HOA members were in consensus this alignment was Within the 50’ right of way abutting the Mayowood Common plat, the pipe and path can bituminous path. boulevard which then allows for widening the road by up to eight feet for construction of a replaced with a storm pipe in the same alignment. This would then allow for filling of the minimizing disruption of tree roots, the existing stone and mortar trench could be removed and had verified they were against removal of the old pine trees at the right of way limits. While right of way is 33’ from centerline. In a previous meeting with Mr. Boettcher, he and his wife West of Mayowood Hills Drive and to the westerly limits of the Mayowood Common plat, the provide a pedestrian route outside the existing travel lanes. confident we can create an alignment that meanders around trees, monuments and utilities to SW. The development team is aware of conflicts within the existing boulevard. We are The HOA expressed no concerns from the Mayowood Bridge/Dam to Mayowood Hills Drive Current consideration for pathway alignment - working west to east. to the south side of Mayowood Road at Stonegate Court SW. wall is a barrier. These encumbrances noted above support our opinion for the pathway crossing removal would be required. We then reach the Preserve of Mayowood property where the stone SW, has just 33 feet of right of way from the centerline. Right of way acquisition as well as tree well as power poles in the right of way. The next property to the west, 3175 Mayowood Road along the residence at 2949 Stonegate Court SW or meandering of the path to avoid the trees as entrance). Extending that path to the west would require removal of midsized evergreen trees The existing path north of Mayowood Road ends on the east side of Stonegate Court SW (west concern by the HOA. a sense of privacy. A couple of lots do not have a barrier. Loss of privacy due to a path is a Most of the back and side yards adjoining the right of way have fences or plantings that provide and mortar trench that dates back to ownership by the Mayo family. Mayowood Hills Drive. Along the frontage of 3320 Mayowood Road the flow is within a stone constant flow and narrow eroded channel is evident. This flow is from a seep upstream of drain in this location which helps infiltrate some of the standing water. As one walks west, a bottom and there is standing water and taller vegetation. There may be drain tile or a French Ave to Abigail Lane, the boulevard starts to retain water in the th by the HOA. Midway from 30 Ave, the boulevard south of Mayowood Road is clean and well maintained th Ave to 30 th From 28 630 Mayowood Lands LLC - developer - attn.: Joe Powers, Gene Peters & Mark Hanson Brennan Boettcher - non HOA neighbor Rochester Public Works - Traffic Engineer - Sam Budzyna Brennan Boettcher - non HOA neighbor Mayowood Common HOA neighbors - attn.: Leslie Clark Mark R. Welch, P.E. Sincerely, focus on funding and construction. to the acceptable alignment for the needed pedestrian facilities. From that point we then can Preserve of Mayowood General Development Plan. Our target is to first establish consensus as Please take the content of this letter into consideration when providing your comments for the Conclusion: both locations would be welcomed by the neighbors and development team. entrance) would reduce speeds at roughly the midpoint of the straightway. Stop signs at one or Mayowood Stone Barn event center. A three way stop condition at Stonegate Court (west acceleration out of the sharp curves as well as reducing speeds at the entrance into the condition at Abigail Lane and the easterly entrance into the development would address habitual would like to know if the County/City would support installation of stop signs. A four way stop Traffic exceeding the posted speed limit was evident while walking on Mayowood Road. We Stop Signs: alignment decision. HOA amenity. The public/private components need to be addressed as part of the overall path developers anticipated making the necessary improvements and continuing to maintain it as an to know if the County and/or City, ultimately wants to have ownership of the wall. The way or would be platted within an outlot that would ultimately be deeded to the City. We need path is constructed north of the wall, it would normally be considered part of the street right of stone wall could be excluded from the right of way so it doesn’t become a public structure. If a responsibilities of the stone wall. In prior discussions with the County, it was acceptable that the and trees on adjacent properties. Another factor is in ownership, maintenance and due to the need for a break in the stone wall at the east property limits and lack of right of way Preserve of Mayowood development. The development team is not in support of that alignment feel the path could be routed north at Abigail and aligned north of the stone wall within the along the edge of road would be the least intrusive for all parties. The HOA expressed that they 631 Meeting with Mayowood Common HOA on Pedestrian Facility options. –Mayowood October 4, 2022 summary RE: Preserve of as the development team has noted in their agree that construction along the edge of the road would be the least intrusive for all parties, , the HOA would the city that a path was needed on the south side ermined bydet was If it ing any need for a path on the south side of Mayowood road. mitigat, thus Lane and walk along an already existing sidewalk to schoolat Abigail Mayowood Roadon can cross school children is our greatest concern. Students in the new subdivisiSafety of at their expense.of Mayowood Road path can be built on the north side If the development team believes it is important, then the south side of Maywood Road SW.Recommend no additional path be built on the an important connector. NOT ance) is entrIt is the HOAs opinion that a pathway east to connect the path at Stonegate Court (west Ave SW. th Ave to 28 th, and Stretch 3: 30Ave SW th Stretch 2: Abigail Lane to 30 Association HOA. tta family. The Richetta’s reside within the Mayowood Common Boettcher family and the Richehas a satisfactory plan agreed to by the HOAs opinion that the development team It is the . to Abigail Lane Stretch 1: Mayowood Hills property owners.current affect our directly that to 3 segments along Mayowood Road OptionsPedestrian Facility address thecomments Our Preserve of Mayowood Development. Mayowood Common Association is comprised of 54 homes south of the proposed 30+year old 001GDP by Mayowood Lands LLC. For reference, the -#CD2022the General Development Plan The following are comments/input from the Mayowood Common Association subdivision on rid Meeting.b –ion sZoning Commisfor Wednesday October 26 City Planning and –Mayowood Development proposal with respect to Preserve of (HOA) RE: Input from Mayowood Common Association Submitted by: Leslie Clark. President of Mayowood Common Assoc HOA , 2022October 19 632 Rochester, MN 55902 2008 Magdalana Ln SW ood Common Association PresidentMayow Leslie Clark Respectfully Submitted, a path from the Mayowood Bridge to Abigail Lane SW. We are in full support of development would create.believe that the 40 mph speed is too fast, even without the additional traffic the new We are in full support of additional stop signs along Mayowood Road SW to slow speeds. We development.by the new concerns with children walking to Bamber Valley Elementary School createdAve SW. The existing pathway on the north side is accessible and there are no safety th to 28 Mayowood Road from Abigail Lane SW e recommend no additional path on the south side ofW SUMMARY: A path would unduly disrupt our development.existing privacy.and reen spaceneighbors with g Mayowood Commonboulevard/culvert provides Our è require study.which would –the boulevard culvert has the potential to create another drainage issue in collect water during major rain events, the water drains as designed today. Addition of a path Ave is evidence that there is no longer a drainage issue. Although, it is true our culverts th Ave and th condition of the grass along Mayowood between 28ve SW. The current A th under 28A few years ago, city and/or county mitigated drainage issues by expanding the culvert è not have a negative impact on the Mayowood Common subdivision.the new development. In other words, the new development should culvert altered based on HOA has maintained culvert for 30+ years at our expense and does not want to see the è state, which was communicated to owners upon purchase of lots. like -olf course grass”developer’s desire of maintaining culvert in a “g e then purchased with lots were originally Mayowood Common Association Recognizing that there is a right of way,è additional expense of duplicating an existing path on the south side.. Taxpayers should not have the north side pedestrian walkway in place todayUse existing è maintained boulevard for several reasons:-ay in the wellright of wshould be constructed in the of any kind foot path he HOA does not agree that aTo be clear, t 633 6 pm –2 220 ,November 9CPZC Meeting Minutes 0 -. Eberhart Second by Commissioner with the recommended conditions. along findings and facts staff’s based on 001GDP -CD2022 to approveHossain Motion by Commissioner Chair Schubring closed the Public Hearing. . area's developmentstone fence's plan with the explained the Commissioner Schubring asked how the historic integrity of the stone fence will be upheld. Mark Welch varies from the standard for this GDP. Allison Sosa and Mark Welch provided clarification. connectivity index the of much the standard deviation how Commissioner Hossain asked for clarification on Cubed presented on behalf of the applicants. -Mark Welch, G opened the Public Hearing.Chair Schubring presented the staff report. Desmond McGeough Road SW and south of the south fork of the Zumbro River.community consisting of 129 villa homes and private roadways. The property is located north of Mayowood density residential -for a low 001GDP by Mayowood Lands LLC-General Development Plan #CD2022 :ublic HearingsP 6 pm – 2220 November 9, MeetingRegular MinutesDraft Commission City Planning and Zoning M 634 maet?tcejorp?eht?,krow?taht?no?desaB?.segnahc?desoporp?yna?rof?sredlohekats?dna?sredir?morf?seitiroirpdna?selpicnirp?gnidiug?dna?,evorpmi?ot?seitinutroppo?,metsys?tnerruc?eht?fo?shtgnerts?yek?d eifitnediTPR?,stnemevorpmi?rof?seitiroirp?dna?secivres?tnerruc?tuoba?kcabdeef?gnirehtag?no?desucof?yllacificepssaw?hcihw?1202?llaF?ni?stroffe?tnemegagne?fo?dnuor?tsrif?eht?dna?evoba?detsil?sisylana?e ht?hguorhT.snalp?stessa?latipac?dna?,gniffats?dna?lanoitazinagro?,laicnanif?gnipoleveD.tcA?sthgiR?liviC?4691?eht?rednu?detcetorp?spuorg?no?snedrub?etanoitroporpsidesopmi?ton?od?segnahc?erusne?ot?segn ahc?ecivres?dednemmocer?fo?sisylanA?ytiuqE?IV?eltiT?A.secivres?tisnartarap?dna?etuor-dexif?TPR?ot?stnemevorpmi?rof?snoitadnemmocer?gnipoleveD.kcabdeef?ytinummoc?dna?deeccuS?2?gninnalP?nalp?evisneherp moc?eht?ni?deifitnedi?sa?seitiroirpytiC?tnerruc?htiw?ngila?retteb?ot?serusaem?ecnamrofrep?dna?,slaog?,noissim?s'TPR?gnitadpU.erutcurts?lanoitazinagro?dna?,erutcurts?eraf?,tegdub?,secnanif?s'TPR?gnizy lanA.seicnega?reep?tsniaga?nosirapmoc?a?gnidulcni?,ecnamrofrep?metsys?TPR?fo?sisylanA.PDT?tsal?eht?ecnis?segnahc?nrettap?levart?dna?cihpargomed?fo?sisylanA.tnemegagne?redlohekats?dna?cilbuP:dedulcni? tcejorp?eht?fo?epocs?ehT.stneveevitpursid?rojam?gnirud?ecivres?tisnart?gniganam?ylevitpada?rof?cimednap?91-DIVOC?eht?morf?snosseletaroprocni?ot?dehsiw?osla?TPR?.seitiroirp?cigetarts?dna?nalp?evisnehe rpmoc?s’ytiC?eht?htiw?ti?ngila?rettebdna?ecivres?tisnart?evorpmi?ot?seitinutroppo?rof?gnikool?elihw?PDT?suoiverp?eht?morf?snoitadnemmocerdna?,saedi?,sgnidnif?,sisylana?eht?nopu?dliub?ot?saw?hcaorppa? lareneg?s’TPR?.nalP?tnempoleveD?tisnarT7102?eht?gnitadpu?htiw?ytiC?eht?tsissa?ot?tnatlusnoc?eht?sa?1202?enuJ?ni?nroH-yelmiK?derih?ytiC?ehT.sdeen?ytinummoc?ot?evisnopser?ecivres?tisnartpeek?ot?sraey?e vif?yreve?detadpu?si?nalp?eht?dna?,7102?ni?detelpmoc?saw?PDT?tsal?s’retsehcoR?.teelfeht?otni?sesub?cirtcele?gnitargetni?dna?tisnart?dipar?sub?rof?gninnalp?ekil?sdeen?metsys?tisnart?gnimocpudna?tnerru c?dna?,gnidnuf?dna?seraf?,ygolonhcet?dna?stessa?latipac?,secivres?tisnartarap?dna?,etuor-dexif?srevoc?nalp?ehT?.doirep?raey-evif?a?revo?secivres?)TPR(?tisnarT?cilbuP?s’retsehcoR?fo?stcepsalla?gnivorp mi?dna?gniganam?rof?tnemucod?gnidiug?s'ytiC?eht?si?)PDT(?nalP?tnempoleveD?tisnarT?ehT:evitarraN?tropeR.nalP?tnempoleveD?tisnarT?7202-3202?eht?gnivorppa?noituloseR?a?gnitpodA:detseuqeR?noitcA???6.Gnal P?tnempoleveD?tisnarT?72-3202 NOITCA?ROF?TSEUQER ttibboB?yeldarB:RETNESERPsgniraeH?cilbuP:NOITCES?ADNEGAskroW?cilbuP:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE d 635.emit?ot?eud?derrefed?noitatneserp?,snalpytiC?rehto?htiw?tnemngila?dna?setadpu?tcejorp?no?noitatneserP?–?noisseS?ydutS?licnuoC?:2202?,9?yaM.maet?tcejorp?ehtmorf?setadpu?dna?dnuorgkcab?tcejorp?eh t?no?noitatneserP?–?noisseS?ydutS?licnuoC?:2202?,32?yraurbeF.dezirohtuatcejorp?etadpu?PDT?eht?rof?tnatlusnoc?a?sa?nroH-yelmiK?htiw?tcartnoC?-?gniteeM?licnuoC?:1202?,7?enuJ.dezirohtua?secivres?gninnal p?lanoisseforperucorp?ot?PFR?;devorppa?etadpU?PDT?eht?rof?krow?fo?epocS?-?gniteeM?licnuoC?:1202?,51?hcraM.detpoda?nalP?tnempoleveD?tisnarT?7102?-?gniteeM?licnuoC?:7102?,51?yaM licnuoC?ytiC:tnemegagnE ?ytinummoC?&?snoitcA?evitalsigeL?roirP.ecivres?tnerruc?eht?otderapmoc?snoitalupop?IV?eltiT?no?stcapmi?etanoitroporpsid?on?eb?dluow?ereht?dnuof?sisylana?ehT?.ecivrestnerruc?eht?ot?derapmoc?secivres?ti snart?ot?segnahc?desoporp?morf?stcapmi?etanoitroporpsid?eb?dluowereht?fi?etaulave?ot?tcejorp?siht?fo?epocs?eht?ni?sisylanA?ytiuqE?IV?eltiT?a?dedulcni?TPR?.noitatropsnartfo?sedom?etanretla?ekat?ot?eso ohc?ohw?esoht?dna?,elcihev?etavirp?a?droffa?tonnac?ohw?esoht,evird?tonnac?ohw?elpoep?sa?hcus?,ytilibom?rof?tisnart?no?tnedneped?era?ohw?stnediser?rof?yllaicepsedna?ytinummoc?retsehcoR?eht?fo?srebmem? ynam?rof?ecivres?noitatropsnart?laitnesse?na?si?tisnarT stcapmI?IED.noitatropsnart?cilbup?tneiciffe?dna?,elbissecca?,efas?gnidivorp?yb?slaog?esoht?troppuspleh?ot?secivres?tisnart?esu?ot?kees?nalp?sih t?ni?snoitadnemmoceR?.ytilibaniatsus?latnemnorivne?dna,tnemeganam?htworg?,ytiuqe?,ytilibadroffa?,efil?fo?ytilauq?eht?dnuora?slaog?s’ytiC?eht?fo?ynam?gniveihca?fotnenopmoc?laitnesse?na?osla?si?tisnarT ?.retsehcoR?ni?sub?eht?no?nekat?era?sedir?fo?sdnasuoht?,yadkeewhcaE?.aera?nwotnwod?eht?fo?tuo?dna?ni?yllaicepse?,retsehcoR?ni?levart?fo?edom?laitnesse?na?si?tisnarT snoitaredisnoC?yciloP:tcapmI?IED?& ?snoitaredisnoC?yciloP ytilibaniatsuS?&?ytilibisnopseR?lacsiFgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoitadnuoF?&?seitiroirP.PDT?fo?lavorppa?dnemmocer?ot?detov?TAC?eht?,gniteem?rebmetpeS?sti ?tA?.llew?sa?ssecorpeht?tuohguorht?eettimmoc?)TAC(?tisnarT?no?yrosivdA?snezitiC?eht?ot?PDT?eht?no?detneserp?ylraluger?TPR?.snoitadnemmocerecivres?eht?troppus?ot?depoleved?erew?gniffats?dna?,sdeen?lat ipac?,stegdub?gnitarepo?rofsnoitadnemmoceR?.kcabdeef?dna?tnemegagne?cilbup?fo?dnuor?dnoces?eht?no?desab?snoitadnemmocerlanif?otni?denifer?neht?erew?saedi?ecivres?laitini?ehT?.stnemmoc?rieht?dda?dluoc ?cilbup?eht?hcihwot?spam?evitcaretni?enilno?dna?,snoitazinagro?rentrap?htiw?sweivretni?,stneve?ytinummoc?ta?tnemegagnepu-pop?,stneve?esuoh?nepo?nosrep-ni?dna?lautriv?,sredir?TPR?dna?stnediser?retsehc oR?net?fo?puorggnikrow?ytinummoc?a?,segaugnal?elpitlum?ni?detubirtsid?syevrus?elpitlum?dedulcni?seigetarts?tnemegagnE?.tnemegagne?cilbup?fo?dnuor?dnoces?eht?ni?kcabdeef?rof?cilbup?eht?ot?detneserpneh t?erew?taht?ecivres?tisnartarap?dna?etuor-dexif?ot?segnahc?rof?saedi?laitini?fo?tes?a?depoleve J 636 nalP?tnempoleveD?tisnarT?retsehcoR?fo?ytiC?72-3202?-?noituloseR2202?,5?rebmeceD?nalP?tnempoleveD?tisnarT?-?noitatneserPnalP?tnempoleveD?tisnarT?retsehcoR?-?laniF?tfarD2202?,92?rebmetpeS?tisnarT ?no?yrosivdA?s'nezitiC?-?setoN?gniteeM:stnemhcattA ttibboB?yeldarB:yB?deraperP.emit?siht?ta?detseggus?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.stsoc?latipac?dna?snoitarepo?eht?rofstnarg?lared ef?dna?etats?eusrup?ot?eunitnoc?lliw?TPR?.sraey?ruof?revo?raey?rep?000,052$?fo?stnemevorpmiretlehs?dna?pots?sub?rof?gnidnuf?tnecer?fo?noitpecxe?eht?htiw?stsoc?latipac?fo?eurt?osla?si?sihT?.stsocsnoit arepo?TPR?troppus?ot?,desu?eb?ot?detapicitna?ro?,desu?yltnerruc?si?yvel?xat?lacol?oN?.gnisitrevdadna?seraf?morf?seunever?detareneg?yltcerid?dna?,stnarg?laredef?,stnarg?etats?yb?yleritne?derevocera?st soc?latipac?dna?snoitarepo?stI?.ytiC?eht?nihtiw?dnuf?esirpretne?gniniatsus-fles?yllaicnanif?a?si?TPR?.sessecorp?nalP?tnemevorpmI?latipaC?dna?gnitegdub?lamron?s’ytiC?eht?hguorht?devorppaeb?dluow?tegdu b?s’TPR?ot?segnahc?esehT?.secivres?TPR?troppus?ot?PDT?eht?ni?deifitnedi?stcejorpetelpmoc?ot?ytiC?eht?yb?derrucni?eb?dluow?stsoc?latipac?,dnoceS?.dednapxe?era?secivres?tisnart?sadnapxe?dluow?tegdub?la noitarepo?launna?s’TPR?,tsriF?.stsoc?lanoitidda?fo?sepyt?owt?rucni?lliw?TPR?,PDTeht?morf?snoitadnemmocer?stnemelpmi?ytiC?eht?sA?.emit?siht?ta?stcapmi?ecruoser?ro?lacsif?on?era?erehT:tcapmI?ecruoseR?& ?lacsiF.dednemmocerlavorppa?PDT?;snalp?gniffats?dna?,latipac?,laicnanif?no?noitatneserP?-?gniteem?TAC?:2202?,92?rebmetpeS.stpecnoc?tnemevorpmi?ecivresdna?stluser?tnemegagne?cilbup?owt?dnuor?no?kcabde ef?dna?noitatneserP?-?gniteem?TAC?:2202?,82?yluJ.sisylana?nosirapmoc?ycnega?reep?no?noitatneserP?-?gniteem?TAC?:2202?,32?enuJ.saedi?tnemevorpmi?ecivres?no?kcabdeef?dna?noitatneserP?-?gniteem?TAC?:220 2?,82?lirpA.sisylana?ecnamrofrep?metsys?dnastluser?tnemegagne?cilbup?eno?dnuor?no?kcabdeef?dna?noitatneserP?-?gniteem?TAC?:1202?,61?rebmeceD.slaogdna?noissim?TPR?dna?sisylana?enilesab?no?kcabdeef?dna ?noitatneserP?-?gniteem?TAC?:1202?,82?rebotcO?.setadpu?tcejorp?no?noitatneserP?-?gniteem?TAC?:1202?,42?enuJkrow?fo?epocs?PDT?no?kcabdeef?dna?noitatneserP?-?gniteem?TAC?:1202?,52?yraurbeF eettimmoc?tisnarT?no?yrosivdA?snezitiC?.setadpu?tcejorp?dna?,snoitadnemmocertfard?,stluser?tnemegagne?cilbup?no?noitatneserP?–?noisseS?ydutS?licnuoC?:2202?,52?ylu MINUTES 637 Motion passes.Vote: 5-yes 0-noMoved by: KarenDoeringSecond by: Lisvel ValerioMotion to approveRecommendation for approvalofTransit Development Plan.requested.Staffing analysis provided.Capital expenses and revenues.High level fare analysis is provided. No change in bus fare is questions from the members. Information about the financial analysis both Operating and 6.Transit Development Plan Update provided by Bradley Bobbitt. Bobbitt answers emailed 5.Bradley Bobbitt provides a brief monthly update on ridership trip trends.Motion passes.Vote:5-yes 0-noMoved By: Karen DoeringSecond by: Lisvel ValerioMotion toapprove August meeting minutes.4.August meeting minutes:ROCOG website for review and open comment perioda.Ben Griffith announced availability ofTransit Improvement Program posted on the 3.Open Comment Period:Motion passes.Vote: 5-yes 0-noSecond by: Karen DoeringMoved by: Joel LovelaceMotion to approve agenda:1.Call to order 4:30Stakeholders: Ben Griffith (Olmsted County)Woefle, Mayor Kim NortonStaff: IaXiong, Nick Lemmer, Aaron Buckley, Jarrett Hubbard, Ken Wohlford, Kara Holm, AmandaMembers Absent: Ahmed Sabit, Kanchen PanesarMembers Present: Joel Lovelace, Charles Asomoah, Karen Doering, Tracy Schramm and Lisvel Valerio Rochester, MNSeptember 29, 2022CITIZENS ADVISORY ON TRANSIT 7.Future Agenda Items 638 Motion passes.0-abstainVote: 5-yes 0-noMoved by: Karen DoeringSecond by: JoelLovelaceMotion to adjourn.8.Adjourn:Date for combined November/December meetingDecember 8thf.e.Snow at bus stops policies and who to contact (November)d.How Customer service training for Operators is provided (First Transit)c.How buses pull over to pick up and drop off passengers. (First Transit)b.Bus stop program updatea.Autonomous Vehicle MnDOT DRAFT FINAL PLAN - NOVEMBER 2022 639 640 641 COMMUNITY PROFILE 642 FIXED-ROUTE SERVICE AND ROUTE PROFILESPROVIDER PROFILE PEER ANALYSIS 643 FARE ANALYSIS PUBLIC AND STAKEHOLDER ENGAGEMENT 644 OPPORTUNITIESSTRENGTHS, CHALLENGES, AND PHASE 1 PUBLIC AND STAKEHOLDER 645 MEASURESMISSION, GOALS, AND PERFORMANCE ENGAGEMENT PHASE 2 FIXED-ROUTE SERVICE RECOMMENDATIONS 646 PARATRANSIT RECOMMENDATIONS 647 ORGANIZATIONAL AND STAFFING PLANCAPITAL AND ASSETS PLAN FINANCIAL PLAN 648 IMPLEMENTATION PLAN 649 650 ANALYSIS 651 RECOMMENDATIONSIDEASFINDINGS ROCHESTER IS GROWING, BECOMING DENSER, AND MORE DIVERSE 652 ROCHESTER IS A GROWING REGIONAL EMPLOYMENT HUB 653 ROCHESTER IS POISED FOR GROWTH AND EXPANSION 654 655 52 656 631452 657 Ridership and productivity 658 On-time performanceOperating costs and efficiencyof the service RPT’S FIXED-ROUTE SERVICE HAS 659 RPT FIXED-ROUTE PRODUCTIVITY AT A GLANCESERVICE IS NEEDED MOST MOST OF ROCHESTER, ESPECIALLY WHERE RPT’S FIXED-ROUTE SERVICE COVERS HIGH-PRODUCTIVITY ROUTES COVID-19 DRAMATICALLY REDUCED RPT 660 FIXED-ROUTE SERVICE LEGIBILITY MAIN CHALLENGES FOR ON-TIME PERFORMANCE AND SERVICE RESOURCE-INTENSIVE RESPONSESFIXED-ROUTE RIDERSHIP AND REQUIRED Ridership and productivity 661 Service providedperformanceOn-time and efficiencyOperating costs of the service ANNUAL RIDERSHIP WAS DECREASING EVEN BEFORE THE COVID-19 PANDEMIC 662 AMOUNT OF ZIPS SERVICE PROVIDED DECLINED OVER PAST FIVE YEARS A THIRD OF ZIPS RIDES PROVIDED BY 663 STILL SHORT OF GOALINCREASED SLIGHTLYDECLINED BUT COSTS PER TRIP HAVE ZIPS OPERATING COSTS HAVE OVERFLOW SERVICES DEMAND FOR ZIPS SERVICE 664 FORECASTED TO GROW 665 FIXED-ROUTE SERVICE PEER ANALYSIS 666 ZIPS SERVICE PEER ANALYSIS 667 668 TRANSIT PROPENSITY ANALYSIS 669 TRAVEL ANALYSIS 670 RPT’S FARE STRUCTURE PRINCIPLES 671 RPT FARE STRUCTURE LESS COMPLEX 672 RPT LAUNCHING MOBILE TICKETINGNEAR-TERM RECOMMENDED FOR RPT IN THE FARE STRUCTURE CHANGES NOT TRADEOFFS FOR RPTALTERNATIVE FARE STRUCTURES POSE THAN PEERS 673 COMMUNITY WORKING GROUP 674 PHASE 1 ENGAGEMENT FINDINGS STRENGTHS 675 CHALLENGES 676 677 678 OPPORTUNITIES 679 680 681 INITIAL FIXED-ROUTE SERVICE IMPROVEMENT IDEAS 682 683 684 685 POTENTIAL STRATEGIES TO IMPROVE ZIPS 686 687 MISSION STATEMENT 688 RPT GOALS 689 690 691 692 693 90 694 52145263 INTERSTATE 90 695 52145263 INTERSTATE 696 697 ADDITIONAL SERVICE FORECASTED TO 698 ADVERSE IMPACTSTITLE VI SERVICE ANALYSIS DID NOT FIND INCREASE RIDERSHIP MICROTRANSIT PILOT WILL PROVIDE 699 MODE IN ROCHESTEROPPORTUNITY TO TEST A NEW TRANSIT ZIPS PERFORMANCE BASED GOALS SEEK TO ADDRESS PARATRANSIT CHALLENGES 700 ZIPS OPERATIONAL CHANGES AIM TO 701 ACHIEVE PERFORMANCE GOALS RPT HAS ADEQUATE VEHICLES FOR 702 ADDITIONAL TRANSIT AMENITY FOR GROWTHFACILITIES NEED ADDITIONAL CAPACITY RPT OPERATIONS AND MAINTENANCE THEIR USEFUL LIFEPLANNED SERVICE, MANY HAVE EXCEEDED SHORT-TERM CAPITAL PLAN FUNDS 703 FUTURE GROWTHBUSES, STOP IMPROVEMENTS, MORE 704 705 LABOR FORCE RATIO COMPARISON SHOWS 706 REQUIRE MORE STAFFPROPOSED SYSTEM GROWTH WILL CURRENT SERVICE NEEDS ADDITIONAL STAFF TO SUPPORT LABOR RATIOS ANALYSIS SUGGESTS RPT LOWER THAN AVERAGE THAT RPT’S STAFFING LEVELS ARE OPERATING REVENUES EXPECTED TO EXCEED COSTS AS RIDERSHIP RECOVERS, FEDERAL 707 FUNDS WILL BRIDGE GAP IN 2022 UNCERTAIN RECOVERY FROM COVID-19 AND OTHER INSTABILITY MAIN RISKS TO RPT 708 FINANCIAL PLAN YEAR 1 709 YEAR 5YEAR 4YEAR 3YEAR 2 TRANSIT SERVICE ADAPTIVE 710 FUTURE PUBLIC HEALTH EMERGENCIESMANAGEMENT PLAN PREPARES FOR 711 Rochester City Council Meeting 712 December 5, 2022 2 713 sustainable?Is the recommended plan feasible & financially Council goals? Are the recommended actions in alignment with and strategic priorities?Plan further the Council’s foundational principles Does adopting the updated Transit Development 3 714 Council ApprovalPublic Comment & October 20222021 DecemberJune DraftFinal Develop RecommendationsRevise Round TwoPublic Engagement Develop Draft RecommendationsRound OnePublic Engagement transit performanceAnalyze data and existing 4 715 documentReferenced in main •informationDetailed analysis & •Technical Memos technical memosSections based off •friendly-More reader•Key information•Main Document 5 716 Economic Vibrancy & Growth Management•Quality Services for Quality Living•Affordable Living•Strategic Priorities & Focus Areas Integrated Transportation Framework•Primary Transit Network•Planning 2 Succeed RPT Goals 717 living, and economic vibrancy and growth management.Rochester’s strategic priorities for affordable living, quality services for quality effective, and adaptable and supports the City of -is convenient, safe, reliable, cost RPT’s mission is to provide an efficient and accessible public transit system that 6 Fiscal Sustainability & Efficient System ManagementCommunity ConnectivityEnvironmental Sustainability & ResiliencyAccessibilityEquityService Quality 7 718 ROUTE SERVICE-FIXED–FEEDBACK THEMES project with questionsmicrotransitfor a Support •areasride andfor more service to parkDesire •systemImprove ease of using/understanding transit •and midday, weekends, holidays)peak service (weekday evenings in more offInterest •Interest in reducing need to transfer downtown•and frequency of service Focus on timing •Facility improvements and maintenance •including outside downtowndestinations, service to major Rochester Improved •Increased service frequency• 8 719 Incremental over years 1, 2, & 3•Implementation+3% service hours•Increase frequency on select routes•way service -Implement two•Interline select routes •Introduce “Core Service” routes•Neutral Service RecommendationsCost 9 720 Micro transit service•Pilot Expand as ridership supports•Implementation Up to +34% service hours•Increase frequency on as ridership supports•Crosstown routes•ridership areas-Expand neighborhood service in high•New express service•Expansion Service Recommendations 10 Expansion scenario•No disproportionate impacts found income--income/Non-Low•white/White population-Non•Compares change in service availability 722 Increase number of 723 arrival updatestime bus tracking and -Real•Mobile fare payment•Online/mobile ride booking•reliability and ease of useenhancements to improve system management processesImprove performance communicate expectationsopportunities to improve & Evaluate rider policies for improve adaptabilityProcure smaller vehicles to paratransit drivers 13 PROJECTED NET OPERATING REVENUES 202720262025202420232022$2,000,000$1,500,000$1,000,000$500,000$0-$500,000 financial sustainabilityNo changes to fare structure needed for •LINK will add new revenues and costs•2022 shortfallanticipated will cover Plan American Recovery & Reinvestment •$12.9MOperating costs range from $10.1M to •(2022) to $14.6M (2027)Operating revenues range from $10.0M • 14 ImprovementsPrimary Transit Network •UpdateCAD/AVL •Garage Facilities•Battery Electric Bus Maintenance Facilities•Fleet Transition PlanEmissions -Zero•Potential future capital projects•$2.8M funded through local sources•St NW Park & Ride th 75•Transit Signal Priority•Bus Stop Improvements•Buses•$17.5M in projects in City CIP• 15 Operator staffing managed via contract 7 additional staff-5–Future expansion •3 additional staff-2–Current Service •RPT has lower staffing levels•Compared to peers based on service levels•RPT Admin Staffing–Labor Comparison 727 RESOLUTION728Rochester, Minnesota)(Seal of the City ofMAYOR OF SAID CITY __________________________________APPROVED THIS_____DAY OF_____________________, 2022.CITY CLERKATTEST: __________________________PRESIDENT OF SAID COMMON COUNCIL___________________________________ROCHESTER, MINNESOTA, THIS__________DAY OF______________, 2022.PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OFapproved; NOW, THEREFORE, BE IT RESOLVED, that the 2023 Transit Development Plan is WHEREAS, the City Council held a public hearing on December 5,2022.the 2023 Transit Development Plan on September 29, 2022; andWHEREAS , the Citizens Advisory on Transit Committeevoted to recommend approval of Plan; andresidents and other stakeholders collaborated todevelop the 2023 Transit Development Rochester-Olmsted Council of Governments, MnDOT, Rochester Public Schools, WHEREAS, the City, CitizensAdvisoryon Transit Committee, Olmsted County, Adopting the Transit Development Plan. M 729:yB?deraperP?.emit?siht?ta?dednemmocer?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.xaT?gnigdoL?si?ecruos?gnidnuf?ehT??.ecnanetniam?dna?snoitarepo?fooR?enO?rof?006,453$?sa?llewsa?retsehcoR?e cneirepxE?rof?noillim?8.3$?sedulcni?tegdub?latnemelppus?dednemmocer?3202?s'ytiC?ehT:tcapmI?ecruoseR?&?lacsiF?.meti?adnegasiht?ot?noitaler?ni?ecnerefer?ot?smeti?tnemegagne?ytinummoc?ro?snoitca?evitals igel?roirp?on?era?erehT:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP?.stneve?eseht?dnetta?ot?raey?eht?tuohguorht?seitinutroppo?elpitlum?gnitaerc?stseug?dna?stnediseresrevid?ot?gnilaeppa?stneve?fo ?yteirav?a?stsoh?maet?retsehcoR?ecneirepxE?ehT?.etis?eht?fo?noitavitcadna?gnitekram?rof?elbisnopser?si?,retneC?civiC?oyaM?eht?fo?rotarepo?eht?sa?,retsehcoR?ecneirepxE:tcapmI?IED?&?snoitaredisnoC?ycil oP ytilibaniatsuS?&?ytilibisnopseR?lacsiFgniviL?ytilauQ?rof?secivreS?ytilauQ:selpicnirP?lanoitadnuoF?&?seitiroirP?.retneCciviC?oyaM?eht?dna?retsehcoR?ecneirepxE?rof/fo?tegdub?dna?nalp?3202?eht?no?eta dpu?na?edivorP.retneC?civiC?oyaM?eht?fo?noitavitca?eht?dna?retsehcoR?ecneirepxE?fo?ssergorp?weiveR?.snoitarepo?retneC?civiC?oyaM?dna?retsehcoR?ecneirepxE?2202?no?licnuoC?ytiC?etadpU?:ot?era?weiver?eh t?fo?slaog?ehT?.etad?otelbaliava?stluser?dna?noitamrofni?lanoitarepo?2202?revoc?lliw?troper?sihT?.licnuoC?ytiC?ot?troper?"weiveR?niraeY"?a?edivorp?lliw?noitaroproC?retneC?civiC?oyaM?eht?dna?retsehcoR ?ecneirepxE?morf?setammaet?ruO:evitarraN?tropeR?.noitaroproC?retneC?civiC?oyaM?dna?retsehcoR?ecneirepxE?rof?tegdub?3202?eht?gnitpeccA?.2.tropeR?"weiveRni?raeY"?noitaroproC?retneC?civiC?oyaM?dna?retse hcoR?ecneirepxE?eht?gnilif?dna?gnivieceR?.1:detseuqeR?noitcA???1.HetadpU?launnA?retsehcoR?ecneirepxE?2202 NOITCA?ROF?TSEUQER draW?eoJ:RETNESERPsnoitadnemmoceR?dna?stropeR:NOITCES?ADNEGAnoitartsinimdA ?ytiC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE N 730 2202?noitatneserP?licnuoC?ytiC?weiveR?ni?raeY?retsehcoR?ecneirepxE:stnemhcattA dlihcS?naolo Rochester City Council Update 731 December 5, 2022 Goals for Today 732 2023 Outlook•Financial Review•Center 2022 Year in ReviewExperience Rochester + Mayo Civic •Organizational Overview• Organizational Overview 733& OPERATIONSMANAGEMENTCAMPUS RESPONSIBILITY FISCALIMPACTECONOMICFOCUSCOMMUNITY 2022 Year in Review 734 marqueeimprovements and new outdoor infrastructure grant for Mayo Park Rochester, secured a federal In collaboration with the City of •plannersevent promoters and meeting Developed new relationships with •Center and Rochester Civic Theatrepartnership with Rochester Art Continue to evolve One Roof •ommitments cooking broup gyear -Multi•37,722 hotel room nights contracted•• Citywide Conventions 735 owner, The Tap House-Natalie Victoria, Co-scene.”greatly benefit the bar/restaurant CenterAny conventions at the Civic January).specially at that time. (early edowntown, attendees…It was a great boost for through Friday evenings with the conference.from the United Hardware activity“The Tap House saw quite a bit of Live Entertainment 736 Rochester 737 ComedyWins with Community 738 Engagement Community 739 Engagement Community 740 Engagement Experience Rochester 741 ReviewCorporation Financial & Mayo Civic Center Experience Rochester 742 ReviewCorporation Financial & Mayo Civic Center A Look Ahead to 743 Civic Centerthe service experience at Mayo Continue to elevate and improve •programmingdriven -New community•conference attendanceperson -Projecting higher in•United Hardware returns •Witnesses Annual Conference Congregation of Jehovah’s The return of the Christian •The sales pipeline is strong•2023 744 745 746 M 747?)0000,000,56$(?xelpmoC?noitaerceR?dna?stropS?lanoigeR?.4)000,000,04$(?ytilauQ?retaW?&?lortnoC?doolF?.3)000,000,05$(?noitcurtsnoceR?teertS?.2)000,000,05$(?dnuF?ytilatiV?cimonocE?.1:stcejorp?ruof ?dnuf?ot?redro?ni?000,000,502$?fo?latot?a?gnitcelloc?sraey4.61?rof?xat?selas?lareneg?%5.?eht?fo?lawener?kees?lliw?ytiC?eht?,seitiroirP?evitalsigeL?3202?eht?fo?trap?sA?.4202?yb?snoitagilbognidnuf?sti? fo?lla?teem?ot?detcejorp?si?dna?,raey?rep?noillim?21$?yletamixorppa?setareneg?,3102?nidetcane?saw?xat?selas?noitpo?lacol?lareneg?tnecer?tsom?ehT?.atosenniM?fo?etatS?dna?,noiger?,ytinummoceht?detifene b?evah?taht?stcejorp?tnacifingis?fo?rebmun?a?dednuf?sah?loot?ehT?.3891?ecnis?ecalpni?xat?selas?noitpo?lacol?lareneg?a?dah?sah?retsehcoR?.)99.A792?.tatS?.nniM(?sretov?neht?dna?erutalsigeleht?htob?fo?l avorppa?eht?htiw?xat?selas?noitpo?lacol?a?tcane?ot?ytiliba?eht?evah?atosenniM?ni?seitiC??.detcudnoc?eb?lliw?licnuoC?nommoC?ehthtiw?tnemegagne?lanoitidda?,3202?,3?yraunaJ?no?snigeb?hcihw?,noisses?evit alsigel?eht?gnirud?ro?erofebdedeen?era?setadpu?ro?seitiroirp?evitalsigel?lanoitidda?fI?.seitiroirp?laredef?sedulcni?osla?tnemucod?ehT?retneC?snoitarepO?ecnanetniaM?yrtseroF?dna?skraP?lanoigeR-noitcen noC?ytefaS?&?liarT?lanoigeR?keerC?wolliW-kceD?gnikraP?ediR?&?kraP?lanoigeR-ytirohtuA?gnidnoB?yawnuR?tropriA?0202?fo?noisnetxE-:era?stcejorp?detseuqer?gnidnob?ruof?ehT?.ytiC?eht?ot?tnaveler?ylralucitr ap?serusaemycilop?fo?yteirav?a?dna?,stseuqer?gnidnob?ruof?,tseuqer?lawener?xat?selas?noitpo?lacol?eht?fo?stsisnoctnemucod?ehT?.hcaertuo?dna?ycacovda?evitalsigel?rof?desu?era?seitiroirp?ehT?.lavorppa? dna?noitaredisnocs’licnuoc?eht?rof?tnemucod?yrammus?a?otni?dezinagro?era?yehT?.sredlohekats?rehto?dna?stnemtrapedytiC?suoirav?eht?htiw?noitaroballoc?ni?delipmoc?era?seitiroirp?evitalsigel?s’retsehcoR ?fo?ytiC?eht?,yllaunnA:evitarraN?tropeR?.eunever?siht?yb?detroppus?sdnob?eussi?ot?ytiC?ehtgnizirohtua?dna?;eunever?detaicossa?eht?dna?xat?eht?fo?noitarud?eht?fo?tnemhsilbatse?eht?;xat?selaslacol?a?es opmi?ot?retsehcoR?fo?ytiC?eht?fo?ytirohtua?eht?fo?noisnetxe?eht?gnitroppus?noituloseR?A?.2dna?;seitiroirP?evitalsigeL?retsehcoR?fo?ytiC?3202?ehT?.1gnitpodA:detseuqeR?noitcA???2.HnoituloseR?xaTselaS?n oitpO?lacoL?dna?seitiroirP?evitalsigeL?3202 NOITCA?ROF?TSEUQER narocroC?rehtaeH:RETNESERPsnoitadnemmoceR?dna?stropeR:NOITCES?ADNEGAnoitartsinimdA?ytiC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE B 748 laweneR?xaT?selaS?noitpO?lacoL?3202?-?ecnacifingiS?lanoigeR?fo?noitatnemucoD?:A?tibihxExaT?selaS?noitpO?lacoL?3202?-?noituloseRretsehcoR?fo?ytiC?seitiroirP?evitalsigeL?TFARD?3202?-?tnemucoD?yci loP:stnemhcattA narocroC?rehtaeH:yB?deraperP?.)b)5(2?.dbus?,99.A792?.tatS.nniM(?3202?,13?yraunaJ?erofeb?noituloser?a?ssap?tsum?ytiC?eht?,noisseS?evitalsigeL?3202?eht?ni?ytirohtuaevitalsigel?kees?ot?r edro?nI?.noituloser?deifidom?a?tpoda?ro?,elohw?a?sa?noituloser?eht?tpoda?ton?oD.seitiroirp?fo?tsil?deifidom?a?tpoda?ro?,elohw?a?sa?seitiroirp?evitalsigel?eht?tpoda?ton?oD:)s(noitcA?evitanretlA?.etatS ?eht?morf?gnidnuf?detseuqer?eht?eviecer?yeht?dluohsdesrubsid?eb?dluow?taht?stcejorp?gnidnob?suoirav?eht?htiw?detaicossa?serutidnepxe?cilbup?era?erehT:tcapmI?ecruoseR?&?lacsiF?xaT?selaS?noitpO?lacoL?n o?etadpU?-?noisseS?ydutS?:2202?,42?yraunaJnoituloseR?xaT?selaS?noitpO?lacoL?2202?detpodA?-?licnuoC?ytiC?:2202?,13?yraunaJtnemegagnE?xaT?selaS?noitpO?lacoL?-?noisseS?ydutS?:2202?,4?lirpAseitiroirP?evi talsigeL?3202?tfarD?-?noisseS?ydutS?:2202?,12?rebmevoN:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP”.krow?dna?,yalp?,evil?ot?ecalp?evisulcni?na?etaerc?ot?secivres?elbatiuqegnidivorp?…ytinummoc?a? ot?dettimmoc?si?retsehcoR?fo?ytiC?ehT“?tnemetatS?tnemtimmoC?noisulcnIdna?,ytiuqE?,ytisreviD?s’ytiC?eht?htiw?ngila?seitiroirp?evitalsigel?ehT?.seitinutroppo?gnidnuf?tnempolevederdna?,ycilop?ycneiciffe ?ygrene?,secruoser?gnisuoh?,stroffe?detaler-tisnart?edulcni?seitiroirp?desoporpeht?fo?stnenopmoc?gnivil?elbadroffA?.seitiroirp?cigetarts?s’ytiC?eht?htiw?tnemngila?ni?era?ytilauq?retawdna?,segdirb?,lo rtnoc?doolf?,steerts?,skrap?sa?hcus?erutcurtsarfni?cilbup?rof?secruoser?lanoitidda?detalerseitiroirp?,elpmaxe?roF?.tnemeganam?htworg?dna?ycnarbiv?cimonoce?dna?,gnivil?ytilauq?rof?secivresytilauq?,gni vil?elbadroffa?dnuora?seitiroirp?cigetarts?s’ytiC?eht?troppus?seitiroirP?evitalsigeL?3202?ehT:tcapmI?IED?&?snoitaredisnoC?yciloP gniviL?elbadroffAtnemeganaM?htworG?&?ycnarbiV?cimonocE:selpicnirP?lano itadnuoF?&?seitiroirP.3202?,13?yraunaJ?ot?roirp?noituloseReht?htiw?gnola?erutalsigel?eht?ot?dettimbus?eb?lliw?noituloseR?eht?htiw?tnemngila?ni?noitatnemucodecnacifingis?lanoiger?lanoitiddA??.3202?,13 ?yraunaJ?erofeb?xat?eht?fo?lavorppa?sti?gnitacidni?noituloseR?atpoda?tsum?licnuoC?ytiC?eht?,noisses?evitalsigel?gnimocpu?eht?ni?noitazirohtua?evitalsigel?gnikees?erofe 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 RESOLUTION773Improvement Plan includes a list of annual Pavement Preservation Projects that orolder. Over 23% of the City’s streets are rated poor or fair. The City’s CapitalMore than 100 miles (24%) of the City’s 394 miles of streets are at least 50 years 2. Street Reconstruction ($50,000,000)construction, education and health care sectors in the region.70-90% AMI level are also needed to address majority of new job growth in is for housing options at 30-55% Area Median Income (AMI), housing options at Rochester’s households have a need for affordable housing. The greatest need over 5,600 new and existing single-family homes. Approximately one-third of units (including market rate, naturally occurring affordable, and subsidized), and units through 2030, including over 5,400 senior housing units, over 5,000 rental of Rochester and Olmsted County demonstrated a need for over 18,000 housing The 2020 Affordable Housing Study conducted by Maxfield Research of the City rehab/renovation, naturally occurring affordable housing, and housing innovation. Additional resources fromthe sales tax could focus on missing middle housing, of key componentsto economic development strategiesfor communities. revitalization, workforce development, and childcareinfrastructureare examplesLiving, Economic Vibrancy, and Growth Management. Housing, regional component of the Council’s adopted strategic priorities related to Affordable centers, and the state.Economic development is a priority in Rochester and a related to economic development is key to thriving communities, regional Additional, flexibletoolsand resourcesfor local governments andbusinesses 1. Economic Vitality Fund Project ($50,000,000)projects for local option sales tax spending consideration, briefly described as follows:WHEREAS, the Common Council of the City of Rochester has identified four currentprojected to meet all of its funding obligations by 2024; andWHEREAS, the most recent general local option sales tax was enacted in 2013, and isregional benefit since the first Legislative approval in 1983; andthe City of Rochester has had an established local sales tax providingWHEREAS,to enact the local tax; andsuch a local tax and to obtain Legislative approval prior to approval by the local votersMinn. Stat. § 297A.99 requires the City to pass a Resolution authorizingWHEREAS,fund capital improvement if permitted by special law of the Minnesota Legislature; andMinn. Stat. § 297A.99 authorizes the imposition of a general sales tax toWHEREAS,City to Issue Bonds Supported by This Revenue.Tax,Establish the Duration of the Tax and the Associated Revenue, and Authorizing theSupporting the Extension of the Authority of the City of Rochester toImpose a Local Sales addressthe deficiencies identified in the Pavement Management Plan. The 2019 774WHEREAS, funding the projects with a local sales tax will more closely distribute theand provider tax revenues; andsignificant tax contributor to the State of Minnesota particularly through sales, income,State's largest employer while hosting over three million visitors per year, and is athe City of Rochester and to non-resident visitors and businesses; andWHEREAS, the projects will result in benefits to both the residents and businesses offeatures, and related community focused elements; andpickleball complex, outdoor recreation features, supportive indoor recreation an equity focus. Initial concepts include a turf field complex, a tournament quality further defined through substantialcommunity and stakeholder engagement with sports and recreation. To further align our strengths as a community, a Regional room availability, the second strongest segment of tourism is focused on amateur particular strength in the medical tourism market. With strong weekend hotel Rochester provides services to over three million visitors annually with a 4. Regional Sports and Recreation Complex ($65,000,000)Zumbro River.stabilization along with other strategiesto minimize sediment from getting into the reinvesting and enhancingthe existing 10,000 feet of floodwalls; and bank include regionaldetention for additional rate control and sediment removal; that ensure theperformance of the system long term. Specific project elements system,improve performance, and mitigate sediment coming into the system so and downstream of Rochester. It is now necessary to reinvest in the existing within the City as well as downstream. The system is designedto reduce the 2500 acres of reservoirs in and outside of Rochesterto hold back flood water well as people and property in the region. Inparticular, the system features over The City has an extensive flood control system constructed in the 1980’s, funded 3. Flood Control and Water Quality ($40,000,000)years.visitors each year. Rochester is facing anannual shortfall of $23 million to 21,000 workers who commute from theregion into Rochester and the 3.1 million reconstruction. In addition toRochester’s residents, these streets serve the there will be 354miles of roadways in “poor” condition and requiring PavementManagement Plan states if no action is taken over the next 50 years, cost of the project(s) to the users of the facilities; and775andnotify the Commissioner of Revenue of the extension.oneor more ballot questions pass, the City will also pass an Ordinance imposing the taxBE IT FURTHER RESOLVED by the Common Council of the City of Rochester that if legislativeauthority.project, ona general election ballot for local voter approval within two years of receiving Citywill put detailed ballot questions, which includes separate questions for each BE IT FURTHER RESOLVED by the Common Council of the City of Rochester that the certificate tothe Office of the Secretary of State before the following Legislative session.will adopta Resolution accepting the new law, which will be filed with a local approval uponLegislative approval and passage of the special law authorizing the tax, the City BE IT FURTHER RESOLVED by the Common Council of the City of Rochester that authorizing the tax, by January 31 of the year that it is seeking the special law.House and Senate Taxes Committees for approval and passage of a special law documentation attached as Exhibit A to the chairs and ranking minority members of the upon approval of this Resolution, the City will submit the adopted Resolution and BE IT FURTHER RESOLVED by the Common Council of the City of Rochester that that aforementioned project(s).general local sales tax of 0.5 percent for a period of 16.4 years to fund thethe City Council supports the authority to impose a continuation of thethatNOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester $65,000,000 over 5.2 years.-For Regional Sportsand Recreation Complex: the City will collect3.2 years.-For Flood Control and Water Quality: the City will collect $40,000,000 over-For Street Reconstruction: The City will collect $50,000,000 over four years.-For EconomicVitality Fund: The City will collect $50,000,000 over four years.that amount of revenue for each project is as follows:WHEREAS, the estimated local sales tax revenue and estimated time needed to raiseeconomic benefits in the document attached as Exhibit A to the Resolution; andWHEREAS, the City has included written commentary on the regional significance andpersons residing, or businesses located, outside of the jurisdiction; andproject, including the share of the economic benefit to, or use of, each project byWHEREAS, the City has provided documentation of the regional significance of each$205,000,000 over 16.4 years; andWHEREAS, the City estimates that a local sales tax of 0.5 percent would generateWHEREAS, the projects are estimated to cost approximately $205,000,000; and BE IT FINALLY RESOLVED by the Common Council of the City of Rochester that upon776Rochester, 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 OFproject(s), including related debt costs, whichever comes first.run until April 30, 2040, or until a sum is raised sufficient to fund the voter approvedcompletion of the aforementioned requirements, the local sales tax will commence and Exhibit A: Documentation of Regional Significance 777 During the 2023 Legislative Session, the Rochester City Council is pursuing a renewal of the existing .5% sales tax that 778 azelms@rochestermn.gov Alison Zelms, City Administrator Bcarlson@rochestermn.gov Brooke Carlson, Council President KNorton@rochestermn.gov Kim Norton, Mayor hcorcoran@rochestermn.gov or Heather Corcoran, Legislative Affairs & Policy Director (507-269-9893)For more information or questions, please contact:Sincerely,community focused elements.tournament quality pickleball complex, outdoor recreation features, supportive indoor recreation features, and related ts?include?a?synthetic?turf??eld?complex,?a?engagement?and?an?equity?focused?co-design?team.?Initial?conceped?through?substantial?community?and?stakeholder?is ?envisioned.?Speci?c?project?elements?will?be?further?de?n sports and recreation. To further align our strengths as a community, a Regional Community and Recreation complex market. With strong weekend hotel room availability, the second strongest segment of tourism is focused on amateur Rochester provides services to over 3 million visitors annually with a particular strength in the medical tourism Regional Sports & Recreation Complex ($65,000,000) from?getting?into?the?Zumbro?River.lization?along?with?other?strategies?to?minimize?sediment?enhancing?the?existing ?10,000?feet?of??oodwalls;?and?bank?stabinal?rate?control?and?sediment?removal;?reinvesting?and?Speci?c?project?elements?include?regional?detention?for?additio will be accomplished through a number of integrated projects that ensure the performance of the system long term. so?enhancing?water?quality?for?the?Zumbro?River.?This?into?the?system?so??ooding?capacity?is?not?diminished,?whi le?al Rochester. It is now necessary to reinvest in the existing system, improve performance, and mitigate sediment coming y?mitigating??ood?potential?in?and?downstream?of?to?reduce?the?peak??oodwate r?discharge?by?over?16%,?positivele?City?as?well?as?downstream.?The?system?is?designed?in?and?outside?of?Rochester?to?hold?back??ood?water?within?th residents as well as people and property in the region. In particular, the system features over 2500 acres of reservoirs e?1980’s?that?provides?protection?to?Rochester?The?City?has?an?extensive??ood?control?system?constructed?in?th Flood Control and Water Quality ($40,000,000) adequately address current and future street needs for the City for the next 50 years.the region into Rochester and the 3.1 million visitors each year. Rochester is facing an annual shortfall of $20 million to requiring reconstruction. In addition to Rochester residents, these streets serve the 21,000 workers who commute from Plan states if no action is taken over the next 50 years, there will be 354 miles of roadways in “poor” condition and ?Management?Plan.?The?2019?Pavement?Management?Projects?that?address?the?de ?ciencies?identi?ed?in?the?Pavement streets are rated poor or fair. The City’s Capital Improvement Plan includes a list of annual Pavement Preservation More than 100 miles (24%) of the City’s 394 miles of streets are at least 50 years or older. Over 23% of the City’s Street Reconstruction ($50,000,000) on missing middle housing, rehab/renovation, naturally occurring affordable housing, and housing innovation.components to economic development strategies for communities. Additional resources from the sales tax could focus Management. Housing, regional revitalization, workforce development, and childcare infrastructure are examples of key ed?to?Affordable?Living,?Economic?Vibrancy,?and?Growth?component?of?the?Council’s?adopted?strategic?priorities ?relat is key to thriving communities, regional centers, and the state. Economic development is a priority in Rochester and a ?and?businesses?related?to?economic?development?Additional,??exible?tools ?and?resources?for?local?governments Economic Vitality Fund ($50,000,000) collected over 16.4 years:The City is requesting the following four projects be funded with $205,000,000 of local sales tax revenue that would be Minnesota and has effectively utilized local option sales taxes to meet important community, regional, and state needs. dition?of?serving?as?a?signi?cant?region al?center?in?Greater?was?last?approved?in?2012.?The?City?of?Rochester?has?a?long?tra Research shows 779 World Report 2021-2022, U.S. News & ‘Hospital in the Nation’ #1 2019, Business Insider City in the US’ #3 2019, Money Magazine ‘Best Places to Live’ #15 2017, Livability.com Places to Live’ ‘Top 100 Best #1 largest employer Home to state’s employeesin Minnesotabusiest airport 71,0002nd pop. 121,395 in the state largest city THIRD (BIPOC). people of color indigenous, and jobs for black, construction supporting for pursuit of support from awarded project was recently City of Rochester states neighboring 87 counties and Minnesota’s come from half of in Rochester Employees serving and 130 countries from all 50 states visitors each year three million Over surrounding countiescoming from seven each day, with half from outside the city workforce commutes35,000) of Rochester 30% (30,000- would?economically?bene?t?residents?and?businesses?in?the?entire?region?and?state.?Projects?funded?throu gh?local?option?sales?tax?would?be?of?regional?signi?cance?and?City of Rochester is a Regional Center visits.during their communitythe time in the 70% of spend to Mayo Clinic that visitors 780 $205,000,000 TOTAL: 16.4 YEARS Escalation or Debt: Projected Funding Window- No $65,000,000 $40,000,000 $50,000,000 $50,000,000 Sports & Recreation Complex RegionalQuality Flood Control and WaterStreet Reconstruction Economic Vitality Fund be heard and incorporated into the work of the City of Rochester.information to community members in an inclusive, transparent, and thoughtful way that allows their voices to The City of Rochester is committed to consistently engage and clearly communicate news, opportunities, and Quality, Regional Community Recreation Complex.frame of 16.4 years. These projects include: Street Reconstruction, Housing Vitality Fund, Flood Control and Water time The City of Rochester is requesting a local option sales tax extension to fund four projects over a projected Additional 36,000 residents and 22,000 jobs are expected in Rochester over next 20 years. •$1 spent in Rochester circulates locally 7 times. •City has adopted prevailing and Women and Minority-Owned Business requirements for city projects. Each Minnesota construction worker contributes $120,600 annually in value added to the economy. Majority of construction workers for recent projects in Rochester reside in Rochester and the nearby region. •sales, income, and provider tax revenues.to?the?State?of?Minnesota?particularly?through?Economic?activity?in?Rochester?is?a?signi?cant?tax?contributor? •The City of Rochester is an established regional center. •resident visitors and businesses. usinesses?of?the?City?of?Rochester?and?to?non-The?projects?will?result?in?bene?ts?to?both?the?residents?and?b • Rochester one of few cities in the state with AAA bond rating. •obligations by 2024. Most recent general local option sales tax was enacted in 2013, and is projected to meet all of its funding •approval?in?1983.?ing?regional?bene?t ?since?the??rst?legislative?City?of?Rochester?has?had?an?established?local?sales?tax?provid • Economic Vitality Fund 781 sectors in the region. are also needed to address majority of new job growth in construction, education and health care need is for housing options at 30-55% Area Median Income (AMI), housing options at 70-90% AMI level Approximately one-third of Rochester households have a need for affordable housing. The greatest existing single-family homes. units (including market rate, naturally occurring affordable, and subsidized), and over 5,600 new and housingNeed to preserve existing affordable • Lack of housing supply for seniors • those earning 50% AMI or less Lack of housing supply affordable to • particular population at large Persons of Color compared to that owner-occupied households for Signi?cant?gap?in?the? number?of? • not meeting the demand Supply of owner-occupied units is •housing.tax contributions towards affordable would be addressed through sales ?ve?regional?housing?concerns?which?following?wer e?identi?ed?as?the?top?referred?to?as?Max?eld?study),?the?Comprehensive Needs Analysis (also Per the 2020 Olmsted County WHY? over 5,400 senior housing units, over 5,000 rental over?18,000?housing?un its?through?2030,?including?and Olmsted County demonstrated a need for by?Max?eld?Research?by?the?City?of?Rochester?The 2020 Affordable Housing Study conducted housing, and housing innovation.rehab/r enovation, naturally occurring affordable sales tax could focus on missing middle housing, for communities. Additional resources from the components to economic development strategies and childcare infrastructure are examples of key regional revitalization, workforce development, Vibrancy,?and?Growth?Management.?Housing,?priorities related to Affordable Living, Economic component of the Council’s adopted strategic development is a priority in Rochester and a regional centers, and the state. Economic development is key to thriving communities, governments and businesses related to economic Additional,??exible?tools?and?resources?for?local? Housing Coalition, Rochester Area Builders, First Homes, 782 site (former AMPI/Kmart)64-acre Downtown Waterfront SE development Potential example of housing development at for acquisition/redevelopme nt.and targeting of naturally occurring affordable housing Affordability is threatened with a low supply of housing •earning 60% AMI or less. Almost 70% of said housing stock is affordable to those •identi?ed?affordable,?unsubsidized?rental?housing.?An estimated 6,000 units in Olmsted County are •established at last count (.1%). Of?893?affordable?senior?units,?only?10?vacancies?were ? •time. since 2013, though the market demanded 2,000 at the Only 40 units of active, senior housing was developed •The current vacancy rate for subsidized housing is 1%. •developed in the past ten years. No general occupancy subsidized housing was •less than 60% AMI. past ten years have rents affordable to those earning in the of 1,300 newly constructed units (4%)Only 55 units •Hispanic/Latino households, respectively.41%?whereas?it?is?6.8%?for?White?households?and?17%?for?Poverty rates for Black/African American households is •whereas renters have a family income of $45,142. Homeowners?have?a?higher?family?income?of?$84,820,? •families. Homeownership rate is 22% for Black/African American •Overall homeownership rate in County is 77%. •the market demand by 2030. Current?production?rates?would?only?produce?68%?of? •by 2030. The market demand is for the addition of 6,267 homes •a year in lower wages and productivity.housing costs the American economy about $2 trillion Research shows that the shortage of affordable • as adults in better neighborhoods by approximately 31%, an increased likelihood of living neighborhoods saw their earnings as adults increase the United States. Children who moved to lower poverty childhood poverty and increasing economic mobility in housing is the most cost-effective strategy for reducing affordable Research shows that increasing access to •Olmsted County and many others Street Reconstruction 783 larger than 77 counties in Minnesota. City of Rochester population (121,395) is 50 counties now use this authorization. capital transportation projects. Over ¼ cent local sales tax to be used for Minnesota are authorized to levy ½ or Per Minn. Stat. 297A.993, counties in •city for the next 50 years. current and future street needs for the of $20 million to adequately address Rochester is facing an annual shortfall •requiring reconstruction. of roadways in “poor” condition and next 50-years, there will be 354 miles states if no action is taken over the The 2019 Pavement Management Plan in the Pavement Management Plan. that?address?the?de?ciencies?identi?ed?annual Pavement Preservation Projects Improvement Plan includes a list of rated poor or fair. The city’s Capital older. Over 23% of the city’s streets are City’s streets are at least 50 years or Currently over 100 miles (24%) of the •?nanced?with?special?assessments.?street reconstruction projects to be fully Statutory requirements do not allow •reconstruction estimate is $1B. A community level street •valuation). asset?valuation?of?$358,140,845?(cost?Currently our streets system has an a?signi?cant?long?term?liability.?Streets currently underfunded and •WHY? traf?c.??Over 40% of the City’s streets carry non local •day. 3,000 patients and companions on any given •by the year 2040. Commuters are expected to increase to 52,000 •year. The community hosts 3.1 million visitors each •downtown area and therefore use City streets. 60% of the city’s workforce work outside the •Rochester each day. workers who commute from the region into Our city streets serve the 30,000-35,000 • WMBE Contractors.BIPOC Workforce Participation Rates and use of this Construction Segment to increase Partner with Invest in ongoing street reconstruction. Flood Control and Water 784 Federal Emergency Management Agency, ResourcesRochester and area communities. River and maintain protection for enhance?water?quality?in?the?Zumbro?Sediment removal strategies preserve •associated with the existing system. and improve levels of protection Reinvestment is necessary to maintain •funded through previous sales tax. Existing??ood?control? investment? •WHY? MN Department of Natural , Corps of EngineersArmy US , Board of Water & Soil ResourcesMN sediment?from?getting?into?the?Zumbro?River.???bank stabilization and other strategies to minimize enhancing?the?existing?10,000?feet?of??oodwalls;?control?and?sediment?removal;?reinvesting?and?include regional detention for additional rate of?the?system?long?term.?Speci?c? project?elements?integrated projects that ensure the performance This will be accomplished through a number of and?enhancing?water?quality?for?the?Zumbro?River.?the?system?so??ooding?capacity?is?not? diminished,?performance, and mitigate sediment coming into to reinvest in the existing system, improve over?16%?positively?mitigating??ood?potential?in?and?downstream?of?Rochester.??It?is?now?necessa ry?within?the?City?and?downstream.?The?system?is?designed?to?reduce?the?peak??oodwater?discharge?by?system?features?over?2500?acres?reservoirs?in?and?outside?of?Rochester?to?hold?back??ood?water?prot ection to Rochester residents as well as people and property in the region. In particular, the constructed?in?the?1980’s?that?provides?The?City?has?an?extensive??ood?control?system?that?was?Quality •785 1979 Flood: Prior to Existing System Being Constructed of Rochester. from communities downstream of?Rochester’s??ow?is?held?back?Flood Control system, over 16% Through the existing Rochester •through the community.miles?of?drainage?that??ows?Rochester supports 303 square The?Zumbro?River?upstream?of? •entire watershed in the regionand residential property along the Flood control protects commercial . over the last 15 yearssystem has successfully managed four 100 year events $250 Million in protection per 100 year event. The Previous investments have resulted in over •residential property. it protects commercial and in that The??ood?control?system?is?regionally?signi?cant? •insurance requirements. also?provided?to?property?owners?by?red ucing??ood?the?Flats?on?4th.?Signi?cant?regulatory?relief?was?UMR future campus, the Lofts at Mayo Park, and Center, Riverside Elementary, Rivers Edge Apartments, Government?such as the Mayo Civic Center, Art Center, Previous investment resulted in corridor developments •from construction and preservation of property. projected to generate its economic impact primarily Investment?in??ood?control?and?water?quality?is? Regional 786 also a priority for the design process.competitive level pickleball facilities are a priority. Universal design and accessible features are Rochester is America’s City for Health featuring active lifestyles at all ages. Recreational and 4. get muddy) and minimize maintenance costs. participation?numbers?grow.?Synthetic?turf??elds?increase?usage?opportunity?(do?no t?wear?down/?Area?needs?exist?for?an?integrated??eld?experience?particularly?for?soccer?and?lacrosse?as?their? 3. cycle costs. sports tourism. year primarily focused on medical and Rochester supports 3M visitors per •recent community engagement. Community?priorities?re?ected?in? •Parks System. 2021 Community Survey on Rochester Rochester?Sports?and?re?ected?in?the?Fields?ide nti?ed?as?strong?priority?by? •are on leased land. Signi?cant?recreational??elds?currently? •WHY? prioritize evaluation of sustainability and life sustainable?operations.??Our??nal?design?will?can be created to ensure effective and dollars. Well-crafted usage agreements investment to be multiplied with private public partnerships that allow for the tax Opportunities exist to implement private/ 2. foundational principle of social equity. barriers to entry and help advance the City’s Field based activities have particularly low allow us to serve needs more effectively. region. The creation of more options will it?dif?cult?to?serve?all?aspects?of?the?city?and?pressure on the facilities we now have make to every aspect of the community. Current recreational space expands the accessibility Additional community and regional 1.focused elements. Additional considerations include: complex, outdoor recreation features, supportive indoor recreation features, and related community design?team.?Initial?concepts?include?a?synthetic?turf??eld?complex,?a?tournament?quality?pickleball?de?ned?through?substantial?community ?and?stakeholder?engagement?and?an?equity?focused?co-a?Regional?Community?and?Recreation?complex?is?envisioned.?Speci?c?project?elements?will?be?further?tourism is focused on amateur sports and recreation. To further align our strengths as a community, tourism market. With strong weekend hotel room availability, the second strongest segment of Rochester provides services to over 3 million visitors annually with a particular strength in the medical Recreation Complex Sports & •787 events for all ages. larger soccer and lacrosse outdoor Expands the potential to attract and retain additional and to attract sports tourism to their communities – it has become very competitive. cities that are investing in sports facilities Allows Rochester to stay competitive with other Midwest 1991. events since team that has been attracting and hosting The city is invested in a well-established sports tourism national, and international guests. City is well equipped and has the support infrastructure to meet the needs of regional, state, sector?supporting?over?14,800?jobs.??The?Behind healthcare, hospitality is the largest employment and an estimated 34,500 for the year as a result of sports tourism. patients?are?not?utiliz ing?them.?In?2019?Rochester?hotels?reported?28,750?direct?sports?event?rooms?rooms and area restaurants when Brings in weekend business to utilize the city’s 6,000 hotel over?the?past??ve?years?and? $26,231,000?in?2019.?Produced an average of $25M in direct spending annually to the community’s economy average Locally sports tourism has been a huge factor to the Rochester community Bouncing back stronger than ever now! Stayed fairly steady through the pandemic. including indirect impacts. This generated $103.3 billion in business sales when Sports travelers spent $45.1 billion in 2019. Generated?69?million?hotel?room?nights.?? Nationally nearly 180 million people traveled to a sports event in the U.S. in 2019 State and local amateur sports community •Possible private supportive development. Action Plan 788 indicators that help advance priorities.goals, actions and performance Action Plans will be developed to identify Principles ???effective,?and?re?ect?our?Foundational? • Service delivery is optimized, cost and easy to navigate • Operations are sustainable, integrated, ???identi?ed?by?community changing demographics and needs •??The?organization?and?Servic es?re?ect? that provide access and equity • Cultural and Recreational opportunities Areas of Focus and community values •??Adopt?design?guidelines?that?better?re?ect?Council????re?ect?future?pro jections 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 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.Chara cterized 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 of life. Where business is a city that cares. Where all people are treated with dignity and respect. Rochester- Economic Vibrancy and Growth Management- Quality Services for Quality Living- Affordable Living innovative team. A vibrant, compassionate, - Compassion Sustainability - Fiscal Responsibility & Stewardship - Environmental VisionCity Strategic PrioritiesPrinciples Vision Organizational 789 M 790 gniviL?elbadroffAtnemeganaM?htworG?&?ycnarbiV?cimonocE:selpicnirP?lanoitadnuoF?&?seitiroirP.CDU?eht?fo?serudecorp?fo?sepyt?ralimis?rehto?htiw?tnetsisnoc,serudecorp?no?noitces?CDU?eht?nihtiw?dna ?tamrof?a?ni?,yrotnevni?cirotsih?eht?morf?ytreporp?a?fo?lavomerdna?gnitsil?eht?htob?rof?ssecorp?a?edivorp?D.050.005.06?dna?,050.005.06?,1-10.005?elbaT?B.010.005.066snoitces?ot?stnemdnemA?.yrotnevni?c irotsih?eht?,tsil?laitini?eht?morf?ytreporp?rieht?fo?lavomereht?tseuqer?ot?ytiliba?'srenwo?ytreporp?niatniam?ot?,desoporp?si?C.040.002.06?snoitceS?ot?tnemdnema?nA.CDU?eht?fo?serudecorp?ralimis?rehto? htiw?tnetsisnocni?si?sihT?.depoleved?saw?trahcwolf?larudecorp?etarapes?on?tub?,yrotnevni?eht?ot?seitreporp?gnidda?rof?noitatic?a?dedulcni?”serudecorPfo?elbaT?yrammuS?dna?noitcudortnI“?ehT?.dedulcni?t on?saw?CDU?eht?fo?noitces?noitartsinimdAdna?serudecorP?eht?ni?ssecorp?eht?fo?noitanalpxe?etelpmoc?a?tub?,deniatniam?saw?etov?ytirojamyb?gnitsil?)CPH(?noissimmoC?noitavreserP?egatireH?eht?fo?ssecorp?e lpmis?ehT?.CDU?detpoda-woneht?ni?dettimo?yltnetrevdani?saw?tsil?siht?morf?ytreporp?rieht?fo?lavomer?eht?tseuqer?ot?renwo?ytreporp?arof?ytiliba?ehT?.”yrotnevni“?ot?”skramdnal?laitnetop“?morf?degnahc?s aw?ygolonimret?eht?,revewoh?;degnahcton?sah?ssecorp?seitreporp?fo?noitacifitnedi?eht?,CDU?eht?hguorhT?.CDU?eht?otni?yltcerid?derrefsnart?sawecnanidrO?noitavreserP?egatireH?tnerruc?eht?morf?egaugnal?m argorP?noitavreserP?egatireH?eht?fo?tsoM.kramdnal?cirotsih?lacol?asa?detangised?eb?yam?ytreporp?a?erofeb?deriuqer?neht?si?noitaulave?etelpmoc?A?.kramdnal?a?sa?ytreporpeht?fo?noitaredisnoc?erutuf?rof? ,)ecnanidro?noitavreserP?egatireH?tnerruc?eht?rednu?kramdnal?laitnetopdellac(?yrotnevni?cirotsih?a?no?ytreporp?a?fo?gnitsil?laitini?na?fo?stsisnoc?tI?.CDU?eht?otni?detaroprocni?sawecnanidrO?noitavres erP?egatireH?tnerruc?eht?morf?noitangised?ytreporp?cirotsih?rof?ssecorp?pets-owt?ehT.ecnanidrOytiC?etarapes?a?ni?deifidoc?yltnerruc?si?hcihw?,margorP?noitavreserP?egatireH?s’ytiC?eht?setaroprocniosla ?CDU?wen?ehT?.3202?,1?yraunaJ?fo?sa?tceffe?otni?og?lliw?hcihw?,)CDU(?edoC?tnempoleveDdeifinU?eht?sa?nwonk?,ecnanidrO?gninoZ?wen?a?tpoda?ot?detov?licnuoC?ytiC?eht?,2202?,7?rebmetpeS?nO:evitarraN?trope R.yrotnevnI?ytreporP?cirotsiH?eht?morf?seitreporp?fo?lavomer?dna?tnemecalp?gnidrager)CDU(?edoC?tnempoleveD?deifinU?eht?gnidnema?ecnanidrO?na?fo?gnidaer?tsrif?eht?gnilif?dna?gnivieceR:detseuqeR?noitcA ???1.JD.050.005.06?dna?,050.005.06,1-10.005?elbaT?B.010.005.06?,C.040.002.06?snoitceS-?tnemdnemA?txeT?edoC?tnempoleveD?deifinU NOITCA?ROF?TSEUQER egarK-reldnipS?leahciM:RETNESERPsgnidaeR?tsriF?ecnani drO:NOITCES?ADNEGAeciffO?s'yenrottA?ytiC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE P 791 D.050.005.06?dna?,050.005.06?,1-10.005elbaT?B.010.005.06?,C.040.002.06?snoitceS?-?tnemdnemA?txeT?edoC?tnempoleveD?deifinU?-?ecnanidrO:stnemhcattA nergdnuL-nosrettaP?ylloM:yB?deraperP.yrotnevni? eht?morf?ytreporp?rieht?fo?lavomer?eht?tseuqer?ot?srenwo?ytreporpfo?thgir?tnerruc?a?evomer?dluow?CDU?eht?gnidnema?toN?.emit?siht?ta?detseggus?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.)0002J?. oN?tcejorP(?lavorppa?tegduB/margorP?tnemevorpmIlatipaC?0202?eht?gnirud?tcejorp?CDU?eht?rof?sdnuf?eht?devorppa?ylsuoiverp?licnuoC?ytiC?ehT:tcapmI?ecruoseR?&?lacsiF??tnemdnema?txet?fo?lavorppA?-?licnuo C?ytiC?:2202?,2?rebmevoN??noitadnemmocer?dna?weiver?CPH?:2202?,52?rebotcOtnemdnema?txet?CDU?fo?noitaredisnoc?dna?gniraeH?cilbuP?-?noissimmoC?gninnalP?:2202?,21?rebotcOCDU?eht?fo?noitpodA?-?gniteeM?li cnuoC?:2202?,7?rebmetpeS:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.seitinummoc?detneserperrednu?yllacirotsih?tceffa?taht?sreirrab?eht?eltnamsid?otskees?CDU?ehT?.ecar?dna?htlaew?ni?seitirapsid? fo?tnemecrofnier?citametsys?eht?fo?trap?neeb?sah?gninoZ.nalP?evisneherpmoC?eht?htiw?sdradnats?tnempoleved?eht?ngila?dna,ecnanidrO?noitavreserP?egatireH?eht?dna?launaM?tnempoleveD?dnaL?s’retsehcoR?eca lper?lliw?CDU?ehT:tcapmI?IED?&?snoitaredisnoC?ycilo 792 property on the Historic Property Inventory, by majority vote.The Heritage Preservation Commission (HPC) may place a b. adding to the inventory. historic properties, of which the Commission may consider Anyone may identify and make known to the Commission, a. Procedure for adding properties to the inventory 3. properties from the historic property inventory. This section applies to the consideration of adding or removing Applicability 2. for possible future landmark designation.City that may meet the evaluation criteria in Section 60.200.040C.5 structures, sites, objects, landscapes and/or districts located in the The Historic Property Inventory is intended to identify buildings, Purpose 1. D. Property Placement on Historic Inventory Property Placement or Removal on Historic Inventory -Section 60.500.050D created to read as follows:is hereby Section 60.500.050D of the Unified Development Code .1Section R DO ORDAIN:THE COMMON COUNCIL OF THE CITY OF ROCHESTE CODE. OF THE UNIFIED DEVELOPMENT OF SECTION 60.500.050CLAUSE B OF SECTION 60.500.010 AND AMENDING TITLE 1 OF -SECTION 60.200.040C, AMENDING TABLE 500.01CLAUSE C OF SUBPARAGRAPH (d) OF PARAGRAPH 4 OF C, AMENDING SECTION 60.200.040OF CPARAGRAPH 4 OF ) OF fPARAGRAPH (SUB CREATING SECTION 60.500.050D,CREATING AN ORDINANCE ORDINANCE NO. ____ 1 793 w by the Community Development Department. public revieThe inventory of historic properties shall be established and maintained for the City Council pursuant to Section 60.500.030F.The HPC’s decision to place a property on the inventory may be appealed to future landmark designation is completed.Section 60.200.040C5 to support phase I survey documenting how the property meets one or more of the criteria of following the process detailed in Section 60.500.050D,, Property InventoryPreservation Commission may place a property on the Historic The Heritage d. to read as follows:amended is hereby Unified Development Code the 60.200.040C Section ) of CClause ( Paragraph 4 of ) ofdaragraph (Subp .3Section through the process described in Section 60.500.050D. its removal from the inventory of a property on the inventory may apply for Removal of property from the historic property inventory. The owner f. the Unified Development Code is hereby created to read as follows:Subparagraph (f) of Paragraph 4 of Clause C of Section 60.200.040 of Section 2. determine adding a property or removing one from the inventory. Criteria from Section 60.200.040C.5 shall be used by the HPC to inventoryCriteria for placement or removal of a property to the 5. all do so by majority vote. inventory, they shIf the HPC determines that it should be removed from the b. does not meet criteria for designation as a landmark property. from the inventory by providing evidence that the property The property owner may request removal of their property a. Procedure for removing properties from the inventory 4. property inventory for the purposes of this UDC.December 31, 2022, shall be transferred to the historic Properties designated as potential landmarks prior to c. 2 794 \[D\] R Y Reference Final Plat \[D\] R R Y Y Y Y Y found.source not Reference PermitMajor Land Subdivision \[D\] \[R\] R Y Y Y Y Y found.source not Reference Landmark DistrictLandmark Property or ofRemoval or Designation \[D\] R\[2\] \[R\]\[1\] R Y Y Y Y Y found.source not Reference Map Amendment)Rezoning (Official Zoning \[D\] R\[1\] \[R\] R Y Y found.source not Reference UDC Text Amendment \[D\] R R Y Y found.source not Reference Annexation of Land \[D\] \[R\] R Y Y found.source not Reference AmendmentGrowth Management Map \[D\] \[R\] R Y found.e not sourcError! Reference Adoption or Amendmentand/or Land Use Plan Comprehensive Plan Major Decision by City Council City Council AppealsZoning Board of CommissionPreservation Heritage CommissionPlanning DirectorDevelopment Community MeetingDevelopment -Pre MeetingInformation Neighborhood Posted Mailed Published Making Bodies-Review and Decision Submittal -Pre Notice UDC Section Procedure Y = Yes R = Review D = Decision A = Appeal \[ \] = Public Hearing Summary Table of Review Procedures 1-Error! No text of specified style in document. hereby amended to read as follows:the Unified Development Code is Decision That May Require by a Designated Authority of of Clause B of Section 60.500.010 relating to the 1-Table 500.01 Section 4. 3 795 \[A\] D Reference Inventoryremoval on Historic Property Placement or \[A\] \[D\] R found.source not Reference PermitShoreland Protection \[A\] D\[3\] R found.source not Reference AlterationsMajor – AppropriatenessCertificate of \[A\] \[D\] R Y Y Y Y Y found.source not Reference CommissionApproved by Planning Conditional Use Permit Decisions That May Require by a Designated Authority \[D\] R R Y Y Y Y Y found.source not Reference Interim Use Permit \[D\] R R Y Y Y Y Y Approved by City CouncilConditional Use Permit \[D\] \[R\] R Y Y Y Y Y found.source not Reference Development Distinctive \[D\] R R Y found.source not Reference Easement VacationPublic Street or \[D\] R R Y found.source not Reference Error! Official Map Adoption found.source not City Council AppealsZoning Board of CommissionPreservation Heritage CommissionPlanning DirectorDevelopment Community MeetingDevelopment -Pre MeetingInformation Neighborhood Posted Mailed Published Making Bodies-Review and Decision Submittal -Pre Notice UDC Section Procedure Y = Yes R = Review D = Decision A = Appeal \[ \] = Public Hearing Summary Table of Review Procedures 1-Error! No text of specified style in document. 4 796 \[A\] \[5\] found.source not Reference PermitFloodplain Development \[A\] D Y found.source not Reference PermitSubdivision Minor Land \[A\] D found.source not Reference Temporary Permit \[A\] D found.source not Reference CertificateRental Housing \[A\] \[A\] D found.source not Reference AlterationsMinor –Appropriateness Certificate of \[A\] D Y\[4\] Y\[4\] found.source not Reference Site Development Plan \[A\] D Y Y found.source not Reference PlanGeneral Development \[A\] D found.source not Reference Zoning Certificate Development Approvals by Community Development Director Dfound.not City Council AppealsZoning Board of CommissionPreservation Heritage CommissionPlanning DirectorDevelopment Community MeetingDevelopment -Pre MeetingInformation Neighborhood Posted Mailed Published Making Bodies-Review and Decision Submittal -Pre Notice UDC Section Procedure Y = Yes R = Review D = Decision A = Appeal \[ \] = Public Hearing Summary Table of Review Procedures 1-Error! No text of specified style in document. 5 797 Engineer.\[5\] Decision made by City Meeting or an information meeting. development -\[4\] A Site Development Plan proposing development of four or fewer residential units does not require a Pre \[3\] Public Meeting rather than Public Hearing is required. ng Commission.landmark designations shall be reviewed by the Heritage Preservation Commission rather than the Planni\[2\] Official Zoning Map Amendments that involve designation of HPO landmarks or landmark districts or removal of HPO he Heritage Preservation Commission.and t\[1\] UDC Text Amendments that involve the HPO or related procedures shall be reviewed by both the Planning Commission NOTES \[A\] \[D\] R Y Y Y found.source not Reference Variance \[A\] \[D\] R found.source not Reference Major Modification \[A\] D found.source not Reference Minor Modification Flexibility and Relief \[A\] D found.source not Reference Sign Permit \[A\] D found.source not Reference Lot Line Readjustment A \[5\] found.source not Reference Grading Permit City Council AppealsZoning Board of CommissionPreservation Heritage CommissionPlanning DirectorDevelopment Community MeetingDevelopment -Pre MeetingInformation Neighborhood Posted Mailed Published Making Bodies-Review and Decision Submittal -Pre Notice UDC Section Procedure Y = Yes R = Review D = Decision A = Appeal \[ \] = Public Hearing Summary Table of Review Procedures 1-Error! No text of specified style in document. 6 798 60.500Amend.docxUDC/20Ord r, Minnesota)Rocheste (Seal of the City of MAYOR OF SAID CITY ___________________________________ .3APPROVED THIS _____ DAY OF ______________________, 202 CITY CLERK ATTEST: __________________________ OF SAID COMMON COUNCILPRESIDENT ___________________________________ .3ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 202 PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF effective from and after its publication.This ordinance shall become Section 6. AuthorityRequire a Hearing By A Designated May SECTION 60.500.050 Decisions that hereby amended to read as follows:The Title of Section 60.500.050 of the Unified Development Code is .5Section 7 M 799 tcirtsid?dna?aera?tcejorp?laudividni?eht?ot?setadpu?tpoda?dluow?licnuoC?ytiC?eht?,pam?aera?tcejorp?ehthguorht?setator?margorp?eht?sA?.margorp?eht?fo?noitaitini?eht?htiw?detpoda?eb?dluow?pam?mar gorp?ehT?.ytiC?eht?nihtiw?saera?tcejorp?lla?sserdda?ot?elcyc?raey-02?a?ni?stluser?,evoba?deniltuo?erutcurtseht?dna?,hcaorppa?sihT?.stcejorp?tcirtsid?EN?htiw?yltnerrucnoc?dereviled?eb?dluow?stcejorp?t cirtsidnwotnwod?eht?,tcirtsid?EN?eht?ni?stnuoc?lecrap?rewol?no?desaB?.sraey?evif?yreve?tcejorp?a?fo?tnempolevedeht?rof?detcepsni?eb?dluow?tcirtsid/aera?tcejorp?nwotnwod?eht?,esu?emulov-hgih?ylevitale r?sti?ot?euD?.saera?tcejorp?ruof?gniniatnoc?stcirtsid?gnidnuorrusevif?dna?aera?tcejorp?nwotnwod?eht?sa?tnirptoof?emas?eht?htiw?tcirtsid?nwotnwod?eno?–?margorp?DISa?rof?stcirtsid?xis?otni?depuorg?eb?n ac?saera?tcejorp?esehT?.saera?tcejorp?gnidnuorrus?02?dna?aera?tcejorpnwotnwod?eno?–?saera?tcejorp?klawedis?12?otni?dedivid?,retsehcoR?fo?pam?a?sniatniam?skroW?cilbuP?.sraey?evif?ot?pu?fo?doirep?a?rev o?dessessa?eb?nac?seef?ehT?.noitacifissalc?etatse?laer?nodesab?slecrap?lla?ssorca?daerps?era?seitilicaf?nairtsedep?gniriaper?fo?stsoc?eht?erehw?stcirtsid?etangisedsDIS?.krow?siht?dnuf?ot?)sDIS(?stcir tsiD?tnemevorpmI?klawediS?tpoda?nac?licnuoC?ytiC?eht?,44.534etutatS?atosenniM?ni?dedivorp?ytirohtua?eht?rednU?.sriaper?eht?gnittuba?slecrap?etavirp?no?stnemssessadna?yvel?xat?fo?noitanibmoc?a?hguorht ?dednuf?saw?margorp?klawedis?launna?eht?,yllacirotsiH?.raey?hcae?sklawedis?ytiC?evitcefed?fo?%5?yletamixorppa?ytnarraw?dna,riaper?,tcepsni?stcejorp?launna?ehT?.)ADA(?tcA?seitilibasiD?htiw?snaciremA?e ht?ot?tnemtimmoc?sti?teemot?stcejorp?ecnanetniam?dna?noitcurtsnocer?klawedis?launna?gnireviled?fo?noitidart?gnol?a?sah?ytiC?ehT:evitarraN?tropeR.ecnanetniaM?riapeR?dna?tcirtsiD?tnemevorpmI?klawediSot ?detaleR?1.6-9?retpahC?gnitaerc?dna?;ecnanetniaM?riapeR?dna?klawediS?ot?detaleR?6.9?retpahC;riapeR?dna?noitcurtsnoC?rettuG?dna?bruC?dna?yawevirD?klawediS?ot?detaleR?5.9?retpahC?)OCR(secnanidrO?fo?edo C?retsehcoR?eht?gnidnema?ecnanidrO?na?fo?gnidaer?tsrif?eht?gnilif?dna?gnivieceR:detseuqeR?noitcA???2.JmargorP?tcirtsiD?tnemevorpmI?klawediS NOITCA?ROF?TSEUQER egarK-reldnipS?leahciM:RETNESERPsgnidaeR ?tsriF?ecnanidrO:NOITCES?ADNEGAskroW?cilbuP:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE m 800 ecnanetniaM?riapeR?dna?tcirtsiD?tnemevorpmI?klawediS?ot?detaleR?1.6-9?retpahC?OCR?-?ecnanidrOecnanetniaM?riapeR?dna?klawediS?ot?detaleR?6-9?retpahC?OCR?-?ecnanidrOriapeRdna?noitcurtsnoC?rettuG? dna?bruC?dna?yawevirD?klawediS?ot?detaleR?5-9?retpahC?OCR?-?ecnanidrO:stnemhcattA reyemeiN?relyT:yB?deraperP?.emit?siht?ta?detseggus?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA?.neve?erom?dna?re daorbhcum?eb?dluow?snoitubirtnoc?etavirp?fo?noitubirtsid?eht?tub?,sdnuf?etavirp?tcelloc?llits?dluow?margorpDIS?nA?.stnemssessa?laiceps?dna?yvel?xat?fo?noitanibmoc?a?hguorht?dednuf?si?margorp?tnerruc? ehT.M6.1$?ot?M1$?yletamixorppa?morf?degnar?evah?stegdub?tcejorp?riaper?dna?tnemecalper?klawedis?tneceR:tcapmI?ecruoseR?&?lacsiF.devorppa?snoisiver?detaler-DIS?fo?mrof?ecnanidrO?desoporP?-?gniteeM?lic nuoC?:2202?,41?rebmevoNmargorP?tcirtsiD?tnemevorpmI?klawediS?no?etadpU?-?noisseS?ydutS?:2202?,2?yaMstcirtsiD?tnemevorpmI?klawediS?&?etadpU?yciloP?tnemssessA?-?noisseS?ydutS?:1202?,91?yluJweivrevO?tci rtsiD?tnemevorpmI?klawediS?-?noisseS?ydutS?:9102?,91?tsuguAtpecnoC?tcirtsiD?tnemevorpmI?klawediS?desoporP?a?fo?weiveR?-?elohW?eht?fo?eettimmoC?:6102?,52?lirpAtpecnoC?tcirtsiD?tnemevorpmI?klawediS?fo? noitaredisnoC?-?elohW?eht?fo?eettimmoC?:5102?,91?rebotcO:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP.deveihcanuog?yltnerruc?taht?slaog?launna?teem?ytiC?eht?spleh?margorp?DIS?eht?ni?gnidnuf?noiti snart?ADA?gnidulcnI?.retsinimda?ot?margorp?tneiciffe?erom?A.stnediser?lla?gnoma?detubirtsid?si?ytinummoc?elbaklaw?a?fo?tsoc?ehT.srenwo?ytreporp?rof?margorp?elbadroffa?dna?,tneinevnoc?,elbatciderp?,el badnatsrednu?erom?A?:edulcni?margorp?DIS?a?fo?stifeneB?.lla?yb?,esu?rof?elbaliavaera?dna?,ot?tifeneb?a?era?sklawedis?sa?,ytinummoc?eht?fo?noitrop?retaerg?a?gnoma?noitubirtsid?ot?renwoytreporp?tnecajd a?eht?morf?stnemecalper?dna?sriaper?klawedis?fo?tsoc?eht?ngissaer?dluow?margorp?DIS?A:tcapmI?IED?&?snoitaredisnoC?yciloP ytilibaniatsuS?&?ytilibisnopseR?lacsiFgniviL?ytilauQ?rof?secivreS?ytilauQ:selp icnirP?lanoitadnuoF?&?seitiroirP.seiradnuob?ytiC?dna?lecrap?ot?snoisiver?yna?erutpac?ot?spa ORDINANCE NO___________801 to the determination of whether a permit should be issued. Such other information as the city engineer shall find reasonably necessary (6)(5) The estimated cost of the work; (5) Detailed plans of the work proposed to be done; (4) The location of the work area; (3) The name and address of the person who will do the work; (2) the property abutting the proposed work area; possession of The name and address of the owner and person in charge or (1) setting forth: An applicant for a permit hereunder shall file with the city engineer an application Application for permit. – 2-5-Sec. 9 read as follows:to amended de is hereby of the Rochester Co5 -9of Chapter 2-5-9Section . 2Section contract with the city on approved plans and specifications, no permit is required. any work described in this paragraph is being performed on behalf of the city or under g. Additionally, if panel by means of mud jacking, lifting, horizontal cutting, or grindindriveway approach by realignment of an otherwise displaced, undamaged concrete be required for persons adjusting a sidewalk or alsopermit shall AHowever, no provided by this chapter. way without first obtaining a permit from the city engineer as-of-or asphalt sidewalks, driveway approaches, or curb and gutters in the public rightNo person shall locate, establish, begin to construct, construct or alter any concrete (a) .Permit required –1. -5-Sec. 9 to read as follows:amended hereby the Rochester Code is of 5-9Chapter of 1-5-9Section Paragraph (a) of . 1Section ORDAINS:UNCIL OF THE CITY OF ROCHESTER THE COMMON CO .GUTTER CONSTRUCTION AND REPAIR, DRIVEWAY AND CURB AND SIDEWALKRELATING TO OF THE ROCHESTER CODE OF ORDINANCES TITLE 9 5 OF -9CHAPTER OF 3 -5-2 AND 9-5-SECTIONS 9 AMENDINGAND 1, -5-9SECTION PARAGRAPH (a) OF AMENDING AN ORDINANCE 2 802 .docx5 SidewalkAmend2023-920/Ord Rochester, Minnesota) (Seal of the City of MAYOR OF SAID CITY ___________________________________ .32APPROVED THIS _____ DAY OF ______________________, 20 CITY CLERK __________________________ATTEST: PRESIDENT OF SAID COMMON COUNCIL ___________________________________ .302ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2 THE CITY OFBY THE COMMON COUNCIL OF D PASSED AND ADOPTE uary 1, 2023. This ordinance shall become effective . 4Section adjustment permits (mud jacking, lifting, horizontal cutting, or grinding.)No fees will be collected for sidewalk one permit and one permit fee shall be required. or altered simultaneously, only ,and gutters are to be located, established, constructedof the city council. When concrete or asphalt sidewalks, driveway approaches, or curb Each application shall be accompanied by a permit fee as established by resolution .Permit fees – .3-5-9Sec. read as follows:to amended of the Rochester Code is hereby 5-9of Chapter 3-5-Section 9. 3Section ORDINANCE NO___________803 clerk. the standard specifications approved by the council and on file in the office of the city sidewalk in repair and safe for pedestrians by Repairs shall be made in accordance with he The owners of any property within the city abutting a public sidewalk shall keep t assessment against the property benefited thereby if not paid by owner. repair work performed by the city shall be billed to the owner and shall be made a special sidewalk the city at the owner's expense. Finally, the notice shall state that the cost of anytime given, the director of public works or designee will repair the sidewalk on behalf of s or designee within the 30 days or fails to make the needed repairs within the public workthe notice. The notice shall also state that if the owner fails to respond to the director of city involvement, the repairs must be completed within 60 days of the date contained in property owner elects to undertake the sidewalk repair without of the marked sidewalk. If a director of public works or designee within 30 days stating their intended option for repair repair the marked sidewalk panels and shall order the owner to respond in writing to the ner that it is the owner's responsibility to found therein. The notice shall advise the owof the property and the occupant if the owner does not reside within the city or cannot be sidewalk repair notice to be served by United States Postal Service upon the record owner and cause a .hat needs repairdesignee shall physically mark the portion of sidewalk tprivate property is unsafe and in need of repairs, the director of public works or onpedestrians. If the director of public works or designee finds that any sidewalk abutting in repair and safe for necessary to determine that public sidewalks within the city are keptThe director of public works or designee shall make such inspections as are by director of public works. InspectionsOwner to repair sidewalk. 4.-6-Sec. 9 read as follows:to amended the Rochester Code is hereby of 6-9Chapter of 4-6-9Section . 1Section ORDAINS:UNCIL OF THE CITY OF ROCHESTER THE COMMON CO .MAINTENANCEAND REPAIR SIDEWALKORDINANCES RELATING TO TITLE 9 OF 6-CHAPTER 9OF 6 -6-5, AND 9-6-4, 9-6-S 9AMENDING SECTIONAN ORDINANCE 2 804 6.1.-sidewalk improvement district program will follow the provisions in Chapter 98. Repairs performed under the -6--6-Sec. 9occur according to the provisions in specifications, but outside the sidewalk improvement district program, the repairs will are performed on behalf of the city or under contract with the city on approved plans and act in accordance with law. When repairs for pedestrians or order the work done by contrThe director of public works or designee shall repair the sidewalk and make it safe Repair by director of public works. 6.-6- read as follows:to amended of the Rochester Code is hereby 6-9of Chapter 6-6-Section 9. 3Section assessment against the property benefited thereby if not paid by owner. repair work performed by the city shall be billed to the owner and shall be made a special nally, the notice shall state that the cost of any sidewalk the city at the owner's expense. Fitime given, the director of public works or designee will repair the sidewalk on behalf of public works or designee within the 30 days or fails to make the needed repairs within the er fails to respond to the director of the notice. The notice shall also state that if the owncity involvement, the repairs must be completed within 60 days of the date contained in of the marked sidewalk. If a property owner elects to undertake the sidewalk repair without ed option for repair director of public works or designee within 30 days stating their intendrepair the marked sidewalk panels and shall order the owner to respond in writing to the found therein. The notice shall advise the owner that it is the owner's responsibility to t be of the property and the occupant if the owner does not reside within the city or cannosidewalk repair notice to be served by United States Postal Service upon the record owner and cause a .ee shall physically mark the portion of sidewalk that needs repairdesignon private property is unsafe and in need of repairs, the director of public works or pedestrians. If the director of public works or designee finds that any sidewalk abutting ine that public sidewalks within the city are kept in repair and safe for necessary to determThe director of public works or designee shall make such inspections as are specifications approved by the council and on file in the office of the city clerk. Repairs shall be made in accordance with the standard 5).-a permit (Sec. 9 contractor withOwners may elect to repair or replace sidewalk at owner expense using a licensed . 6.1)-placed by the city until repairs are made under the sidewalk improvement district (Sec. 9maintaining sidewalk hazard markings safe for pedestrians by ndin repair asidewalk The owners of any property within the city abutting a public sidewalk shall keep the markings.Owner to maintain sidewalk Inspections by director of public works. 5.-6- read as follows:to amended of the Rochester Code is hereby 6-9f Chapter 5 O-6-9Section . 2Section 3 805 .docx6SidewalkMntn2023-920/Ord Rochester, Minnesota) (Seal of the City of MAYOR OF SAID CITY ___________________________________ .32APPROVED THIS _____ DAY OF ______________________, 20 CITY CLERK ATTEST: __________________________ PRESIDENT OF SAID COMMON COUNCIL ___________________________________ .302OF _______________, 2 ROCHESTER, MINNESOTA, THIS __________ DAY THE CITY OFBY THE COMMON COUNCIL OF D PASSED AND ADOPTE on February 1, 2023. This ordinance shall become effective . 4Section able to each lot or parcel of property shall be reported to the city clerk. the repair attributpedestrians or order the work done by contract in accordance with law. The total cost of the director of public works or designee shall repair the sidewalk and make it safe for needed repairs within 60 days from the date on the notice, the 30 days or fails to make theIf the property owner fails to respond to the director of public works or designee within 806idewalk improvement district sAfter the parcel to which they are attributable under this chapter. mprovement charges for each separate lot or iidewalk sThe city clerk shall list the total Assessment or certification of cost .4-.16- . ttracand award the con s,rate, establish the improvement boundarymeeting that will establish the sidewalk council the ineriod pcpen oattend the Property owners will be notified by mail they are able to resolution. by rate will be establishedundary and bo sidewalk improvement district district will be brought to council for approval. Thethe area of the city to be included within the sidewalk improvement ,Each calendar year .and rate Description of district area .3-6.1- equal annual installments. onimprovements over a period of five years district walksidethe costs on all certify to the county auditor for collection with taxeswill The City district on a uniform basis as to each classification of real estate. sidewalk improvemented will be apportioned and assessed to all parcels or tracts of land located in the establishIn accordance with Minn. Stats. § 435.44, the total costs of sidewalk district improvements iability for cost.L .2-.16- city clerk. attributable to each lot or parcel of property shall be reported to the istrict costdmprovement iidewalk sdone by contract in accordance with law. The pedestrians or order the work he director of public works or designee shall repair the sidewalk and make it safe for T .istrict programdmprovement iidewalk sRepair by .1-.16- SIDEWALK IMPROVEMENT DISTRICT AND REPAIR MAINTENANCE .6.1-9 as follows:enacted to read created and is hereby of the Rochester Code 6.1 -9Chapter Section 1. THE COMMON COUNCIL OF THE CITY OF ROCHESTER DO ORDAIN: MAINTENANCE. IMPROVEMENT DISTRICT AND REPAIR SIDEWALK RELATING TO CODE OF ORDINANCESTHE ROCHESTER TITLE 9 OF OF 6.1 -9CHAPTER CREATING AND ENACTING AN ORDINANCE ORDINANCE NO. ____ 807 6.1SID.docx-920/Ord Rochester, Minnesota) (Seal of the City of MAYOR OF SAID CITY ___________________________________ OF ______________________, 2023.APPROVED THIS _____ DAY CITY CLERK ATTEST: __________________________ PRESIDENT OF SAID COMMON COUNCIL ___________________________________ .3ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 202 PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF .on February 1, 2023This ordinance shall become effective .2Section .along with current taxes as otherwise provided for by state law or the Charter ,following yearthe with taxes the county auditor for collectionto certify he city will t ,ompletedhas been c M 808????.ytivitcennoc?ytinummoc?gnivorpmi?dna?,ytilibaniatsuslacsif?gnizisahpme?fo?slapicnirP?eroC?nalP?evisneherpmoC?eht?seveihca?tnemdnemA?gninoZ?sihT:tcapmI?IED?&?snoitaredisnoC?yciloP tnemeganaM?htworG?&?ycnarbiV?cimonocE:selpicnirP?lanoitadnuoF?&?seitiroirP??.gniraeh?cilbupeht?gnirud?tnemmoc?dedivorp?cilbup?eht?fo?srebmem?oN?.omeM?tnempoleveD?ytinummoC?dehcatta?ehtni?deifitnedi? sgnidnif?eht?no?desab?,tnemdnema?eht?fo?lavorppa?dednemmocer?ot?0-6?detov?noissimmoCgninnalP?eht?,gniteem?,2202?,82?rebmetpeS?eht?tA?.tnemdnemA?paM?gninoZ?eht?fo?lavorppa?dnemmocertnemtrapeD?tnempole veD?ytinummoC?eht?dna?noissimmoC?gninoZ?dna?gninnalP?retsehcoR?ehT???.etis?eht?fo?htuos?dna?tsew?eht?ot?sesu?laicremmoc?gnidnuorrus?eht?dna?,)tnempoleved?ssenisubdna?laicremmoc(?pam?esu?dnal?gniylred nu?eht?htiw?tnetsisnoc?erom?si?tnemdnema?pam?gninoz?ehT?.)lairtsudni-laicremmoc(?1M?ot?)lairtsudni(?2M?morf?etiserca?51?a?no?noitangised?tcirtsid?gninoz?eht?egnahc?ot?tnemdnemA?paM?gninoZ?a?sesoporp? tnacilppa?ehT:evitarraN?tropeR??.)lairtsudni-laicremmoc(?1-M?ot?)lairtsudni(?2-M?morf?,WN?rD?ygolonhceTfo?htuos?dna?WN?rD?ecremmoC?fo?tsew?detacol?,etis?erca?51?a?no?noitacifissalc?pam?gninoz?eht?dne maot?,ttenrA?divaD?yb?,CZ5400-2202DC?.oN?tnemdnemA?paM?gninoZ?gnivorppa?ecnanidrO?na?gnitpodA:detseuqeR?noitcA???1.KttenrAdivaD?yb?CZ500-2202DC.oN?tnemdnemA?paM?gninoZ NOITCA?ROF?TSEUQER egarK-reldnipS?leahciM:RETNESERPsgnidaeR?dnoceS?ecnanidrO:NOITCES?ADNEGAtnempoleveD?ytinummoC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE P 809 CZ500-2202DC?egnahC?enoZ?ttenrA?-?ecnanidrO:stnemhcattA asoS?nosillA:yB?deraperP.emit?siht?ta?detseggus?snoitca?evitanretla?oN:)s(noitcA?evitanretlA??.tcartnoc?renwo-ytic?ro/dna?tnemeergatnempo leved?a?ni?deniltuo?eb?lliw?dna?,repoleved?eht?fo?ytilibisnopser?eht?eb?lliw?stsoc?tnempoleved?llA:tcapmI?ecruoseR?&?lacsiF??????gnidaeR?tsriF?:licnuoC?ytiC?:2202?,2?rebmevoNlavorppA?dna?gniraeH?cilb uP?:licnuoC?ytiC?:2202?,71?rebotcOsrobhgien?ot?tnes?dna?repapswen?ni?dehsilbup?gniraeH?cilbuP?licnuoC?ytiC?fo?ecitoN?:2202?,8?rebotcOgniraeH?cilbuP?noissimmoC?gninnalP?:2202?,82?rebmetpeSgniteeM?lano itamrofnI?tnempoleveD?:2202?,01?tsuguA:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roir 810 its publication.EFFECTIVE DATE. This ordinance shall become effective upon the date of .2Section .MinnesotaCity of Rochester, Olmsted County, , Fifth Northwest Commercial Center ,Lot 2, Block 1 1-M following described lands to the district indicated: ng districts and boundaries thereof is amended by rezoning the establishing the various zoniThe Zoning Map of the City of Rochester as adopted by said Ordinance No. 2785 Minnesota, is hereby further amended as follows:known as the Zoning Ordinance and Land Development Manual of the City of Rochester, as amended, Upon public hearing duly noticed and held, Ordinance No. 2785 Section 1. THE COMMON COUNCIL OF THE CITY OF ROCHESTER DO ORDAIN: OF THE CITY OF ROCHESTER, MINNESOTA.ORDINANCE AND LAND DEVELOPMENT MANUAL ORDINANCE NO. 2785, KNOWN AS THE ZONING AMENDING AND INDUSTRIAL -COMMERCIAL 1-M TO THE 2 INDUSTRIAL-MFROM OF LAND CRES AAPPROXIMATELY ORDINANCE REZONING ORDINANCE NO. ______ 811 ZC.docx500-2CD202\\20Ord Rochester, Minnesota) (Seal of the City of MAYOR OF SAID CITY ___________________________________ .22APPROVED THIS _____ DAY OF ______________________, 20 CITY CLERK ATTEST: __________________________ COMMON COUNCIL PRESIDENT OF SAID ___________________________________ .2220ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF 2 M 812?.ycneuqniled?dna?noitazimitciv?elinevuj?reted?ot?snaem?evitceffe?na?si?ecnanidrO?wefruC?ehT:tcapmI?IED?&?snoitaredisnoC?yciloP gniviL?ytilauQ?rof?secivreS?ytilauQytefaS?cilbuP:selpicnirP?lanoit adnuoF?&?seitiroirP???.4202?,13?rebmeceD?litnu?ecnanidro?eht?eunitnoclicnuoc?eht?sdnemmocer?dna?deifitnedi?sdeen?eht?gnillifluf?si?ecnanidro?eht?taht?sdnif?tnemtrapeD?ehT??.snaidraug/stnerap?rieht?fo ?ytefas?eht?ot?emoh?denruter?erew?selinevuj?ynam?stnedicni?eseht?fo?tlusera?sA??.deussi?erew?sgninraw?erehw?stnedicni?91?erew?ereht?doirep?emit?siht?gniruD??.stnedicni?21?morfgnimmets?deussi?snoitati c?22?yletamixorppa?erew?ereht?,2202?,82?tsuguA?dna?1202?,1?yraunaJ?fo?setadeht?neewteb?taht?dnuof?dna?ecnanidro?wefruc?eht?fo?esu?eht?fo?weiver?a?detcudnoc?tnemtrapeD?ehT??.nerdlihc?ronim?rieht?lortn oc?snaidraug?dna?stnerap?pleh?ot?)4?dna?sruoh?wefruc?retfa?srucco?tahtytivitca?lanimirc?morf?sronim?tcetorp?ot?)3?;sruoh?wefruc?retfa?tnemevlovni?gnag?elbissop?dna?secneulfnievitagen?morf?sronim?tcet orp?ot?)2?;sruoh?wefruc?retfa?timmoc?yam?sronim?taht?ytivitca?lagelli?morfcilbup?eht?tcetorp?)1?ot?sevres?ecnanidro?wefruc?ehT??.emoh?rieht?fo?ytefas?eht?ot?meht?nruter?ot?snaema?evah?ot?dna?thgin?ta ?etal?tuo?era?ohw?sronim?fo?snoitca?eht?etagitsevni?ot?ytiliba?ecilop?eht?fo?trapyrassecen?dna?tnatropmi?na?si?loot?sihT??.sruoh?thgin?etal?gnirud?desivrepusnu?teerts?eht?no?tuo?era?ohwsronim?fo?ytef as?eht?erusne?ot?snaem?a?sa?ecnanidro?wefruc?eht?sesu?tnemtrapeD?eciloP?retsehcoR?ehT??.deen?sti?dna?ssenevitceffesti?,ecnanidro?eht?weiver?lliw?licnuoC?nommoC?eht?taht?erusne?ot?dehsilbatse?saw?etad ?evitceffeecnanidro?ehT??.2202?,13?rebmeceD?no?seripxe?8-8?retpahC?ecnanidrO?wefruC?retsehcoR?fo?ytiC?ehT:evitarraN?tropeR.4202?,13?rebmeceD?hguorht?ecnanidrO?wefruCelinevuJ?eht?gnidnetxe?01-8-8?secn anidrO?fo?edoC?retsehcoR?ot?tnemdnema?ecnanidrO?na?gnitpodA:detseuqeR?noitcA???2.KecnanidrO?wefruCelinevuJ?eht?ot?detaleR?01-8-8?noitceS?secnanidrOfo?edoC?retsehcoR?ot?tnemdnemA?ecnanidrO NOITCA?ROF?TSEUQER llewlitS?niatpaC:RETNESERPsgnidaeR?dnoceS?ecnanidrO:NOITCES?ADNEGAtnemtrapeDeciloP?retsehcoR:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE P 813 ecnanidrO?wefruC?elinevuJ?eht?ot?detaleR?01-8-8?noitceS?OCR?ot?tnemdnemA?-?ecnanidrO:stnemhcattA reltsieG?ylleK:yB?deraperP?.dednemmocer?era?snoitca?evitanretla?oN:)s(noitcA?evitanretlA?.ytefas ?cilbup?setomorp?dna?selinevujtcetorp?ot?ytiliba?stnemtraped?eht?secnahne?ecnanidrO?eht?fo?noitaunitnoc?ehT?.tcapmi?lacsif?on?si?erehT:tcapmI?ecruoseR?&?lacsiF??.gnidaeR?tsriF?ecnanidrO?-?licnuoC?yti C?:2202?,2?rebmevoN.devorppa?tnemdnema?ecnanidrO?desoporP?-?licnuoC?ytiC?:2202?,71?rebotcO:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roir ORDINANCE NO. ____814 .docx10.Curfew-8-8Ord20/ Rochester, Minnesota) MAYOR OF SAID CITY ___________________________________ APPROVED THIS _____ DAY OF ______________________, 2022. CITY CLERK ATTEST: __________________________ PRESIDENT OF SAID COMMON COUNCIL ___________________________________ ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2022. ADOPTED BY THE COMMON COUNCIL OF THE CITY OFPASSED AND Section 2. This ordinance shall become effective from and after its publication. .chapter, its effectiveness, and its needincluded in this chapter to ensure that the common council will periodically review the is provision is Th 2024. 2022shall expire and become null and void after December 31, This chapter shall be effective from and after the date of its publication. This chapter .Effective date –. 10-8-8Sec. read as follows: amended to hereby is the Rochester Code 8 of -Chapter 8of 10-8-8Section Section 1. THE COMMON COUNCIL OF THE CITY OF ROCHESTER ORDAINS: .JUVENILE CURFEWORDINANCES RELATING TO OF THE ROCHESTER CODE OF 8OF TITLE 8-8OF CHAPTER 10-8-8 AN ORDINANCE AMENDING SECTION M 815??.tegdub?taht?htiw?tnemngila?ni?era?dna?noitaerc?tegdub?latnemelppusyranimilerp?3202?'stnemtraped?ni?deredisnoc?neeb?evah?eludehcS?eeF?retsaM?eht?ni?detsil?seef?ehT:tcapmI?ecruoseR?&?lacsiF??.g nidaeR?tsriF?dna?devorppa?ecnanidrO?desoporP?-?licnuoC?ytiC?:2202?,2?rebmevoN?.yllaunna?detpoda?si?eludehcS?eeF?retsaM?ehT:tnemegagnE?ytinummoC?&?snoitcA?evitalsigeL?roirP?.tegduB?latnemelppuS?yranim ilerP?3202?eht?htiw?tnemngila?ni?si?eludehcS?eeF?retsaM?ehT:tcapmI?IED?&?snoitaredisnoC?yciloP gniviL?ytilauQ?rof?secivreS?ytilauQytilibaniatsuS?&?ytilibisnopseR?lacsiF:selpicnirP?lanoitadnuoF?&?seit iroirP?.3202?ot?2202?morf?seef?nisegnahc?gniyfitnedi?fo?esae?eht?rof?dedulcni?neeb?sah?sihT?.3202?dna?2202?ni?seef?neewteb?secnereffideht?gniwohs?nmuloc?a?sah?taht?3202?rof?eludehcS?eeF?retsaM?eht?fo ?noisrev?a?si?dehcatta?oslA?.dehcatta?si?seef?3202?rof?eludehcS?eeF?retsaM?dna?ecnanidrO?ehT?.raey?radnelac?hcae?fo?1yraunaJ?fo?sa?detadpu?seef?dednema?htiw?yllaunna?deweiver?eb?lliw?eludehcs?eeF?ret saM?ehT?.rennamlufmrah-non?a?ni?demrofrep?gnieb?era?seitivitca?cilbup?dna?etavirp?erusne?pleh?dna?,efil?fo?ytilauq?ecnahneot?,stnemtraped?ytiC?yb?dedivorp?secivres?dna?seef?htiw?detaicossa?stsoc?fo?s noitrop?revoc?ot?detaercsi?eludehcS?eeF?retsaM?3202?ehT?.ecnanidrO?fo?noitpoda?aiv?dehsilbatse?eb?secivres?ytiC?rof?segrahcdna?seef?niatrec?seriuqer?,noitaroproc?lapicinum?atosenniM?a?,retsehcoR?fo?y tiC?eht?,2202?,2?rebmevoNno?dleh?dna?deciton?ylud?gniraeh?cilbup?nopu?dna?a4?.dbuS?353.264§?etutatS?.nniM?ot?tnausruP:evitarraN?tropeR?.eludehcS?eeF?retsaM?3202?eht?gnihsilbatse?ecnanidrO?na?gnitpodA :detseuqeR?noitcA???3.KeludehcS?eeF?retsaM?3202 NOITCA?ROF?TSEUQER hsirraP?noraA:RETNESERPsgnidaeR?dnoceS?ecnanidrO:NOITCES?ADNEGAnoitartsinimdA?ytiC:TPED?GNITANIGIRO2202?,5?rebmeceD:ETAD?GNITEE O 816 segnahC?htiw?eludehcS?eeF?retsaM?3202eludehcS?dna?ecnanidrO?eludehcS?eeF?retsaM?3202:stnemhcattA dlihcS?naoloN:yB?deraperP?.emit?siht?ta?detseggus?snoitca?evitanretla?oN:)s(noitcA?evitanretlA.n alp?tnemeganam?htworgdna?yduts?etar?raey-evif?devorppa?ylsuoiverp?eht?ot?detaler?era?segrahc?rewes?eht?,yllacificeps?,eton?f 817 .January 1, 2023This ordinance shall become effective on . 6Section “A”. A copy of Master Fee Schedule for 2023 is attached hereto as Attachment Section 5. website. chester oof Rty iCthe onincluded , Room 235, Rochester, MN 55904 and will be Office of the City Clerk, 201 Fourth Street SE A copy of this Ordinance along with the Master Fee Schedule is on file at the Section 4. of each calendar year. st updated as of January 1 The Master Fee schedule will be reviewed annually with amended fees Section 3. .mful mannerhar-ensure private and public activities are being performed in a nonhelp , to enhance quality of life and fees and services provided by city departmentsassociated with costs portions of hedule is hereby created to cover The 2023 Master Fee Sc .Section 2 requires certain fees and charges for City services be established.City of Rochester, a Minnesota municipal corporation the , November 2, 2022on noticed and heldpon public hearing duly 462.353 Subd. 4a and u§Pursuant to Minn. Statute Section 1. N:THE COMMON COUNCIL OF THE CITY OF ROCHESTER DO ORDAI ROCHESTER. AND OTHER CHARGES PROVIDED BY THE CITY OF CHARGES FOR LICENSES, PERMITS, SERVICES CODE OF ORDINANCES ESTABLISHING FEES AND 1 OF TITLE 2 OF THE ROCHESTER -CHAPTER 22 OF -1-CREATING SECTION 2AN ORDINANCE ORDINANCE NO. ______ 818 MasterFeeSchedule.2220/Ord Rochester, Minnesota) (Seal of the City of MAYOR OF SAID CITY ___________________________________ APPROVED THIS _____ DAY OF ______________________, 2022. CITY CLERK ATTEST: __________________________ PRESIDENT OF SAID COMMON COUNCIL ___________________________________ ROCHESTER, MINNESOTA, THIS __________ DAY OF _______________, 2022. PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF 2 819 EXHIBIT “A” 3 Service 820 City Clerk Schedule of Fees and Charges for Licenses, Permits, Services, and Other ChargesCity of Rochester$4,000.00$4,000.00Civic Center$4,000.00$4,000.00Non-Profit Theaters$7,200.00$7,2 00.00Theaters$7,200.00$7,200.00Bowling Centers$3,000.00$3,000.00Exclusive On-Sale/Restaurants with seating less than 25$7,500.00$7,500.00Exclusive On-Sale$5,100.00$5,100.00Restaurants, including Brewpubs$7,200.00$7,200.00Hotels$3,000.00$3,000.00More than 6,000 member$2,000.00$2,000.004,001-6,000 members$1,000.00$1,000.002,001-4,000 members$800.00$800.001,001-2,000 members$650.00$650.00501-1,000 members$500.00$500.00201-500 members$300.00$300.00Less than 200 MembersClubs Full Intoxicating Liquor On-SaleAlcohol Licenses VariableVariableAssessment InterestVariableVariableAssessment Principal Assessments$75.00$75.00Dog-Dangerous$20.00$20.00Pigeon$36.00$36.00Duck License (2 year license)$36.00$36.00Chickens (2 year license)$50 plus $100 investigation fee for new applications$50 plus $100 investigation fee for new applicationsBreeder's Permit Animal Licenses$60.00$60.00Admin Fines Due to State$120.00$120.003rd subsequent violation$90.00$90.002nd subsequent violation$60.00$60.00Tall Grass & Weeds Violation$120.00$120.003rd subsequent Res. Snow violation$60.00$60.002nd subsequent Res. Snow violation$60.00$60.00Failure to Remove Snow & Ice from Commercial Sidewalk$120.00$120.003rd subsequent Res. Snow violation$60.00$60.002nd subsequent Res. Snow violation$40.00$40.00Failure to Remove Snow & Ice from Residental Sidewalk$240.00$240.007th Nusiance Service Call$180.00$180.006th Nusiance Service Call$120.00$120.005th Nusiance Service Call$60.00$60.00Repeat Nusiance Service Calls (after 3)$60.00$60.00City Issued Violation not separately identifiedVariableVariableHearing Fines Administrative Fines2022 Fee2023 Fee Limiting Intoxicating Liquor On-Sale 821$25.00$25.00Outdoor Dog Permit (One-time application)$30.00$30.00Zone 2 (1st Ave SW south of 2nd St SW)/nightly$50.00$50.00Late Night Operation Zones (9 pm-2:30 am)/per month$100.00$100.00Lunch Operation Zones (9 am-2 pm)/per month$40.00$40.00Downtown Anytime Operation Zones (6 am-midnight)/per month$200.00$200.00Mobile Food Unit LicenseMobile Food Units$200 plus $250 investigation fee$200 plus $250 investigation feeMassage Therapy Business$100 plus $150 investigation fee$100 plus $150 investigation feeMassage Therapist$200.00$200.00Ice Cream Vending Vehicle$60.00$60.00Fireworks Sales (City Clerk Fee only)$1,155.00$1,155.00Escort Service$300.00$300.00Escort License-Individual Business License$500.00$500.0 0Intoxicating Liquor/Wine - Corporations or LLCs$400.00$400.00Intoxicating Liquor/Wine - Partnerships$300.00$300.00Intoxicating Liquor/Wine - Individual$100.00$100.00Additional fee for subsequent years prior to issuance Investigation Fees$200.00$200.00Permanent Expansion of Premisis$200.00$200.00Tranfer Fee for All License Types Other Fees$250.00$250.00Distillery Off-Sale$250.00$250.00Small Brewer Taproom or Brew Pub Off-Sale$150.00$150.003.2 Percent Malt Liquor/Off-Sale$1,500.00$1,500.00Exclusive Liquor Store/Off-Sale Off-Sale$100.00$100.00Temporary Expansion of Premises$50.00$50.00Temporary Expansion of Entertainment $50.00$50.00Temporary Liquor Catering Permit $50.00$50.00One Day Consumption and Display$50.00$50.00Temporary Non-Intoxicating Malt Liquor $100.00$100.00Temporary Intoxicating Liquor Temporary On-Sale$2,000.00$2,000.00General Entertainment Endorsement$200.00$200.00Limited Entertainment Endorsement$100.00$100.002 a.m. Sales$200.00$200.00Special Sunday$1,800.00$1,800.00Additional Bar On-Sale License Endorsements$300.00$300.00 Consumption and Display$250.00$250.00Partial Year Sales at McQuillen Park$500.00$500.00Brewpubs$500.00$500.00Restaurants, Other 3.2 Percent Malt Liquor On-Sale$500.00$500.00Add Strong Beer to a Wine License$450.00$450.00Collegiate Baseball Teams (half year)$600.00$600.00Non-Profit Theaters$900.00$900.00Restaurants, Theaters Wine On-Sale$250.00$250.00Cooking Schools$600.00$600.00Cocktail Rooms$600.00$600.00Brewer Taprooms Pawnbokers 822$0.00$0.00Non Regulated Activities$25.00$25.00Per Additional Day (Special Event/ Sound Amplification)$100.00$100.00Special Event / Sound Amplification$50.00$50.00Revocable Sign (disabled child)$0.00$0.00Peddlers - Rel & Char Organizations$0.00$0.00Peddlers - Exempt From License$75.00$75.00Peddlers$100.00$100.00Moving Permits - House$25.00$25.00Moving Permits - Garage$25.00$25.00Golf Carts$60.00$60.00Fireworks Display (City Clerk fee only)$25.00$25.00Banners - Revocable Permit Other Permits$6,000.00$6,000.00Transportation Network Company$100.00$100.00Taxi Driver Investigation Fee$100.00$100.00Taxicab Drivers$40.00$40.00Taxicab License (per vehicle)$0.00$0.00Public Transportation Franchise$200.00$200.00Public Transportation License$60.00$60.00Pedal Car Business License$30.00$30.00Pedal Car Driver's License$0.00$0.00Pedal Car Business Franchise$40.00$40.00Bus (per vehicle)Transportation Licenses 50% of license/permit fee50% of license/permit feeRenewals submitted after expiration but in the current license term20% of license/permit fee$0.00Renewals not submitted at least 30 days before expiration License/Permit Renewal Late Fees$30.00$30.00Gambling Single$500.00$500.00Gambling Annual Gambling Actual CostActual CostCopies or Transmission of Paper Records over 100 pages$0.25$0.25Copies or Transmission of Paper Records up to 100 pagesActual CostActual CostCopies or Transmission of Electronic Records Data Practices Charges$120.00$120.00Circus Class D (per day)$10.00$10.00Circus Class C each succeeding day$20.00$20.00Circus Class C first day$60.00$60.00Circus Class B maximum per day$30.00$30.00Circus Class B minimum per day$120.00$120.00C ircus Class A maximum per day$60.00$60.00Circus Class A minimum per day Circus$80.00$80.00$80.00$80.00Signs - Erect & Maintain$80.00$80.00Sidewalks-Asphalt $80.00$80.00Sidewalks-Cement$80.00$80.00Sew ers & Drains$54.00$54.00Master Installers $112.00$112.00Heating Contractors Contractor Licenses $350.00$350.00Vending Cart (Food Cart Vending)$250.00$250.00Sidewalk Cafes/ Street Cafes / Parklets (2 year term)$3,000.00$3,000.00Private Adult Dancer$700.00$700.00 Miscellaneous 823 Public Works$2,707.32$2,783.12NW Territories SWMPAC (per gross acre for Land Use Factor 1.0)$1,953.96$2,008.67Section 7 SWMPAC (per gross acre for Land Use Factor 1.0)$3,991.96$4,10 3.73for Land Use Factor 1.0)Storm Water Management Plan Area Charges (SWMPAC) (per developable acre $1,292.47$1,328.66developable acre) Sanitary Sewer Availability Charge Downstream Capacity Improvements (per $40,694.32$41,833.76Trunk Sewer Rate charge South Zumbro (per developable acre)$26,328.04$27,065.23Trunk Sewer Rate charge Northwest Territory (per developable acre)$16,360.97$16,819.08Trunk Sewer Rate charge West Zumbro (per developable acre)$12,336.37$12,681.79Trunk Sewer Rate charge Kings Run (per developable acre)$7,501.72$7,711.77Trunk Sewer Rate charge Hadley Valley (per developable acre)$18,464.52$18,981.53acre)Trunk Sewer Rate charge East Zumbro Phase 1: Willow Creek (per developable $9,311.77$9,572.50Trunk Sewer Rate charge East Zumbro Phase 1: Bear Creek (per developable acre)$10,407.84$10,699.26acre)Trunk Sewer Rate charge East Zumbro Phase 1: Silver Creek (per developable $3,231.18$3,321.66Availability Charges Water (per developable acre)$3,447.55$3,544.08 Service Line Replacement Charges Sewer > 12”$2,531.83$2,602.72 Service Line Replacement Charges Sewer 8”-12”$1,722.77$1,771.01 Service Line Replacement Charges Sewer 4” - 6”$4,310.93$4,431.64 Service Line Replacement Charges Water > 12”$3,447.55$3,544.08 Service Line Replacement Charges Water 8”-12”$2,531.83$2,602.72 Service Line Replacement Charges Water 4” - 6”$2,155.48$2,215.83 Service Line Replacement Charges Water 1-1/2” - 3”$1,722.77$1,771.01 Service Line Replacement Charges Water 5/8” - 1” $273.55$281.21 Sewer Taps 6” pipe$195.40$200.87 Sewer Taps 4” pipe$11,431.38$11,751.46be as follows calculated based on a minimum 80.00 feet frontage shall minimum connection fee Sewer and Water Connection Fee - The adjusted $35,179.84$36,164.88for one habitable single family dwelling unit one and one-half acres or larger Sewer and Water Connection Fee Cap - for lots Variable ($17,589.92 + $0.40 per sq ft)Variable ($18,082.43 + $0.42 per sq ft)family dwelling unithalf acre and less than one and one-half acres that contain a habitable single Sewer and Water Connection Fee - per lot plus $0.42 per square foot over one-$17,589.92$18,082.43 that contains a habitable single family dwelling unit half acre or lessone-Maximum Sewer and Water Connection Fee - per lot for any developed lot $104.76$107.70Sewer or Water per Centerline Foot (through undeveloped property)$72.54$74.57Watermain Only per foot of frontage$81.35$83.62Sanitary Sewer Only per foot of frontage$142.89$146.89Sanitary Sewer and Watermain Connection Charge per foot of frontage 2022 Fee2023 FeeService$60.00$60.00Domestic partnership$1.00$1.00Notary Witness Fees$5.00$5.00Notary$0.25$0.25Photo CopiesVariableVariableReports, Maps, Code booksVariableVariableWard Maps$50.00$50.00Election Filing Fees Street Reconstuction Fees are all based on per foot of frontage calculations:824 Fee not listed in 2022$36.76; plus 1 Equipment OperatorSkid Loader (FEMA #8542)Fee not listed in 2022$37.76; plus 1 Equipment OperatorTractor Backhoe (FEMA #8401)Fee not listed in 2022$20.46; plus 1 Equipment OperatorMini Excavator (FEMA #8280)Fee not listed in 2022$39.35; plus 1 Equipment OperatorWheel Loader 2 CY (FEMA #8392)Fee not listed in 2022$65.75; plus 1 Equipment OperatorTandem Dump Truck (FEMA #8721)Fee not listed in 2022$750 minimum charge; $5.00 per additional square yardSeal Coat Repair (square yard)$1.66$1.74Seal Coating for New public Streets (sq yd)Up to $100.00Up to $100.00required.Mailbox Damage Reimbursement - Materials only and submission of receipt(s) $40.38$40.38Street Opening Repair (per square foot) Concrete Street Panel Replacements$250 minimum charge; $11.16 per additional square foot$250 minimum charge; $11.16 per additional square footStreet Opening Repair (per square foot) Bituminous Patching$85.38$87.77Street Sign Fees (per square foot)Street Maintenance Division Fees$1,375.19$1,413.70Pedestrian Ramp Mid Block RampActual CostActual CostPedestrian Ramp (non traditional intersection)$3,437.98$3,534.24Pedestrian Ramp (standard intersection)$10.00Concrete Curb & Gutter Blacktop and Backfill Restoration (per lineal foot)$45.00Concrete Curb & Gutter B or D Style Concrete Curb (per lineal foot)$15.00Concrete Curb & Gutter Removal of Existing (per lineal foot)$66.42$108.48 Approach 7” Concrete Drive Approach (per sqyd)$60.37$87.67 Approach 6” Concrete Drive Approach (per sqyd)$39.56$40.67 Approach (per square foot) 3” Bituminous Drive Approach (per sqyd)$23.45$24.11 Sidewalk (per square foot) 7” Concrete Walk$18.95$19.48 Sidewalk (per square foot) 6” Concrete Walk $15.95$16.40 Sidewalk (per square foot) 5” Concrete Walk $14.45$14.85 Sidewalk (per square foot) 4” Concrete Walk Sidewalk/Approach/Pedestrian Ramp$48.35$49.71Street Resurfacing CBD/CDC Zones$48.35$49.71Street Resurfacing Commercial/Industrial Zones$32.24$33.14Street Resurfacing Residential Zones Owner's Request)Street Resurfacing per foot of frontage (as an alternative to Rehabilitation at $108.29$111.32(Concrete)Alley Reconstruction (per foot of frontage) Downtown Commercial Zones $36.55$37.57Alley Reconstruction (per foot of frontage) Residential Zones (Bituminous)$120.88$124.27Street Rehabilitation CBD/CDC Zones$104.76$107.70Street Rehabilitation Commercial/Industrial Zones$64.47$66.28Street Rehabilitation Residential Zones Street / Alley Rehabilitation per foot$48.35$49.71Street Reconstruction CBD/CDC Zones$48.35$49.71Street Reconstruction Commercial/Industrial Zones$32.24$33.14Street Reconstruction Residential Zones Owner's Request)Street Resurfacing per foot of frontage (as an alternative to Reconstruction at $181.32$186.40Street Reconstruction CBD/CDC Zones$157.15$161.55Street Reconstruction Commercial/Industrial Zones$96.71$99.41Street Reconstruction Residential Zones Owner's Request)Rehabilitation Fees per foot of frontage (as an alternative to Reconstruction at $225.65$231.96Street Reconstruction CBD/CDC Zones$193.41$198.83Street Reconstruction Commercial/Industrial Zones$120.88$124.27Street Reconstruction Residential Zones Sewer Vac/Jet Truck (FEMA #8714-3) 825$5.98$6.03Wastewater Fee High Strength Surcharge TP (per lb)$0.43$0.44Wastewater Fee High Strength Surcharge TSS (per lb)$0.54$0.55Wastewater Fee High Strength Surcharge BOD (per lb)$1.91$1.93Wastewater Fee High Strength Surcharge Flow (per ccf)$4.19$4.22Wastewater Fee Sewer Charge Quantity Charge (per ccf)$19.00$19.10Wastewater Fee Sewer Charge Fixed Charge (per month)Wastewater Fees$5.00$5.00Storm Water Utility Fee (SWUF) Monthly Customer Charge (per parcel)Variable (LUF x Total Acres x $22.56 x Credit Factor)Variable (LUF x Total Acres x $22.56 x Credit Factor)for credit. \[CreditFactor\] **Credit factor is only applicable if customer applied and qualifies Equation: \[Land Use Factor\] x \[Total Acres\] x \[Storm Water Utility Rate\] x Storm Water Utility Fee (SWUF) Rate (calculation, monthly, per parcel)Storm Water Utility Fees Fee not listed in 2022$320.00Traffic Impact Study Review Fee (per application)$25.00$25.00Traffic Oversize Vehicle Permit Fee$0.0025$0.0025 Obstruction Area Charge (per square foot, per day)$200.00$200.00Tier 2 Obstruction Permit Fee for Non-Compliant Sites$100.00$100.00Tier 2 Obstruction Permit Fee$25.00$25.00Tier 1 Obstruction Permit Fee$100.00$100.00Sewer & Water Connection Permit Fee - Re-Inspection$100.00$100.00Sewer & Water Connection Permit Fee$25.00$25.00Asphalt Driveway Approach or Street Patching Permit Fee$100.00$100.00Permit Fee - Re-InspectionConcrete Sidewalk, Driveway Approach, Curb & Cutter or Street Panel Patching $100.00$100.00Permit Fee - NewConcrete Sidewalk, Driveway Approach, Curb & Cutter or Street Panel Patching $100.00$100.00Concrete Sidewalk Permit Fee - Replacement Only Re-Inspection$100.00$100.00Concrete Sidewalk Permit Fee - Replacement Only$146.00$146.00Deeds Application Fee$146.00$146.00Easements Application Fee$146.00$146.00Miscellaneous Agreements Application Fee$146.00$146.00$146.00$146.00Pedestrian Facility Agreements Application Fee$146.00$146.00Noise & Airspace Agreements Application Fee$146.00$146.00Maintenance Agreements Application Fee$146.00$146.00Contribution agreements Application Fee$146.00$146.00Utility Connection agreements Application Fee$246.00$246.00Revocable Permits Application Fee$246.00$246.00Supplemental Development Agreements Application Fee$546.00$546.00Development Agreements Application Fee$150.00$150.00City Owner Contracts Application Fee$64.98$66.80Development Charge Review Statement (Express Review)$43.32$44.53Development Charge Review Statement$117.13$120.41Document Review Fee Development Review Fee Fee not listed in 2022$66.502023 Equipment Operator - Sewer Hourly rate OTFee not listed in 2022$48.622023 Equipment Operator - Sewer Hourly RateFee not listed in 2022$62.872023 Equipment Operator Hourly Rate OTFee not listed in 2022$45.972023 Equipment Operator Hourly RateFee not listed in 2022$10.00; plus 1 Equipment OperatorTownmaster Trailer (JDE Rate)Fee not listed in 2022$20.57; plus 1 Equipment Operator1-ton Pickup 9FEMA #8808)Fee not listed in 2022$85.20; plus 1 Equipment OperatorStreet Sweeper (FEMA #8157)Fee not listed in 2022$40.00; plus 2 Sewer OperatorsSewer Jet (JDE Rate)Fee not listed in 2022$80.00; plus 2 Sewer Operators Wastewater Fee High Strength Surcharge NH3-N (per lb)826$70.00$70.00Center Street Ramp - Alley Hangtag (monthly)$55.00$55.00Center Street Ramp - Motorcycle Random (monthly)$224.00$224.00$192.00$192.0 0Center Street Ramp - 24/7 Random (monthly)$182.00$182.00Center Street Ramp - Daytime Random (monthly)Parking:Free for disabled veteransFree for disabled veteransVeteran's FaresFree - One per tripFree - One per tripTransfers$432.00$432.00Annual/10% Employee Program$480.00$480.00Annual Unlimited$42.00$42.0031 Day UnlimitedOther Fares:$100.00$100.00150 Day$80.00$80.00120 Day$60.00$60.0090 DayStudents:$26.00$26.0020 Ride Ticket (Adult)$8.00$8.00Reduced Fares$8.00$8.00Youth$16.00$16.00Adult10 Ride Ticket:FreeFree5 and Under$1.00$1.00Reduced Fares$1.00$1.00Youth$2.00$2 .00AdultSingle Ride:Bus Passes:$30.00$30.0010 Ride Ticket$15.00$15.005 Ride Ticket$3.00$3.00Singe Ride Fare Zips Tickets:$100.00$100.00Wastewater Industrial Discharge Permit Application$10,490.00$10, 910.00Wastewater Fee Industrial Discharge Permit PIF NH3-N (per lb per day)$26,480.00$27,540.00Wastewater Fee Industrial Discharge Permit PIF TP (per lb per day)$950.00$980.00Wastewater Fee Industrial Discharge Permit PIF TSS (per lb per day)$2,010.00$2,090.00Wastewater Fee Industrial Discharge Permit PIF BOD (per lb per day)$6,240.00$6,480.00Wastewater Fee Industrial Discharge Permit PIF Flow (per ccf per day)$128,800.00$133,900.00Wastewater Fee Meter Size PIF 3"$36,900.00$38,300.00Wastewater Fee Meter Size PIF 2"$22,700.00$23,600.00Wastewater Fee Meter Size PIF 1-1/2"$13,000.00$13,600.00Wastewater Fee Meter Size PIF 1"$7,400.00$7,650.00Wastewater Fee Meter Size PIF 3/4"$5,650.00$5,900.00Wastewater Fee Meter Size PIF 5/8" X 3/4" (based on 25 fixture units)$177.00$184.00Wastewater Fee Meter Size PIF 5/8" X 3/4" (per fixture unit)$2,650.00$2,750.00Wastewater Fee Multiple Dwelling Unit PIF$3,750.00$3,900.00Wastewater Fee Residential PIF$36.00$37.00Wastewater Fee Fats, Oils and Grease (per 1,000 gal)$123.00$127.00Wasterwater Fee Portable Toiled Waste (per 1,000 gal)$123.00$124.00Wastewater Fee Septage (per 1,000 gal)$140.00$150.00Wastewater Conventional Pollutants Analysis Charge (per sample)$280.00$290.00Wastewater Metals Analysis Charge (per sample)$170.00$180.00Wastewater Sampling Charge (per sample)$980.00$1,010.00Wastewater Fee Monitoring Charge (per month)$2.23$2.25 First Street Ramp - Daytime Random (monthly)827$9.00$9.004 - 4.5 hours$8.00$8.003.5 - 4 hours$7.00$7.003 - 3.5 hours$6.00$6.002.5 - 3 hours$5.00$5.002 - 2.5 hours$4.00$4.001.5 - 2 hours$3.00$3.001 - 1.5 hours$0.00$0.001 hour or less Parking Ramps - Transient:$18.00$18.00Temporary Permit$30.00$30.00Residential or Business Parking Permit (annual)$8.00$8.00Residential or Business Parking Permit - APPLICATION$0.50$0.5010 Hour Parking Meter - per hour$1.50$1.503 Hour Parking Meter - per hour$2.00$2.0090 Minute Parking Meter - per hour$1.50$1.5030 Minute Parking Meter - per hour$3.00$3.0010 Hour Meter Bag Fee - per day$11.00$11.00Under 10 Hour Meter Bag Fee - per day$3.00$3.00Weekend Meter Bag Administrative Fee - per meter$100.00$100.00Parking Ramp Broken Gate Fee$70.00$70.00Alley - Murakami (monthly)$35.00$35.00Alley - Henderson (monthly)N/A$2.50Zumbro Market Lot (hourly, 2-hour max)$152.00$152.00Zumbro Market Lot (monthly)$12.00$12.00Po wer Plant Lot - Oversize Vehicle (daily)$4.00$4.00Power Plant Lot (daily)$72.00$72.00Power Plant Lot (monthly)$1.00$1.00Government Center South Lot (hourly)$4.00$4.00Civic Center South Lot (daily)$80.00$80.00Civic Center South Lot (monthly)$12.00$12.00Civic Center North Lot - Oversize Vehicle (daily)$1.00$1.00Armory Lot (hourly)$85.00$85.00Ramp 6 - Bicycle Locker (annual)$55.00$55.00Ramp 6 - Motorcycle Random (monthly)$168.00$168.00Ramp 6 - 24/7 Random (monthly)$154.00$154.00Ramp 6 - Daytime Random (monthly)$55.00$55.00Civic Center Ramp - Motorcycle Random (monthly)$224.00$224.00Civic Center Ramp - 24/7 Assigned Commercial (monthly)$140.00$140.00Civic Center Ramp - Flex (monthly)$145.00$145.00Civic Center Ramp - Rooftop (monthly)$85.00$85.00Thi rd Street Ramp - Bicycle Locker (annual)$55.00$55.00Third Street Ramp - Motorcycle Random (monthly)$224.00$224.00Third Street Ramp - 24/7 Assigned Commercial (monthly)$168.00$168.00Third Street Ramp - 24/7 Random (monthly)$154.00$154.00Third Street Ramp - Daytime Random (monthly)$55.00$55.00Second Street Ramp - Motorcycle Random (monthly)$224.00$224.00Second Street Ramp - 24/7 Assigned Commercial (monthly)$173.00$173.00Second Street Ramp - 24/7 Assigned (monthly)$168.00$168.00Second Street Ramp - 24/7 Random (monthly)$154.00$154.00Second Street Ramp - Daytime Random (monthly)$55.00$55.00First Street Ramp - Motorcycle Random (monthly)$224.00$224.00First Street Ramp - 24/7 Assigned Commercial (monthly)$168.00$168.00First Street Ramp - 24/7 Random (monthly)$154.00$154.00 4.5 - 5 hours 828 Community Development Building DivisionTrade Permits 25%25%For all other structures15%15%For similar plans based on an approved master plan Building Plan Review Fees - Master Plan (percent of building permit fee)65%65%For all other structures35%35%For structures permitted under the International Residential Code (IRC)Building Plan Review Fees (percent of building permit fee)$2.00$2.00Per each additional $1,000$3,549.50$3,549.50First $1,000,000Total Valuation: $1,000,001.00 and up $3.00$3.00Per each additional $1,000$2,049.50$2,049.50First $500,000 Total Valuation: $500,001.00 to $1,000,000.00$3.50$3.50Per each additional $1,000$649.50$649.50First $100,000Total Valuation: $100,001.00 to $500,000.00$4.50$4.50Per each additional $1,000$424.50$424.50First $50,000Total Valuation: $50,001.00 to $100,000.00$6.50$6.50Per each additional $1,000$262.00$262.00First $25,000Total Valuation: $25,001.00 to $50,000.00$9.00$9.00Per each additional $1,000$55.00$55.00First $2,000Total Valuation: $2,001.00 to $25,000.00$2.00$2.00Per each additional $1,000$25.00$25.00First $500Total Valuation: $501.00 to $2,000.00 $25.00$25.00Total Valuation: $1.00 to $500.00 Building Permit FeesConstruction Related Fees2022 Fee2023 FeeService$197.00$197.00Parking Ticket - Accessible Parking$112.00$112.00Parking Ticket - Snow Emergency$53.00$53.00Parking Ticket - Expired Registration$41.00$41.00Parking Ticket - Fire Hydrants$35.00$35.00Parking Ticket - On-Street Violation$28.00$28.00Parking Ticket - Expired Meter$15.00$15.00Final Late Fee$5.00$5.002nd Late Fee$5.00$5.001st Late Fee Parking Tickets:$2.27$2.46Jehovah's Witness Conventions (daily)$4.00$4.00Sup erconvention Overnight$8.00$8.00Convention Overnight$10.00$10.00$16.00$16.0012+ hours$14.00$14.006 - 12 hours$12.00$12.005.5 - 6 hours$11.00$11.005 - 5.5 hours$10.00$10.00 Application Fee 829$40.00$40.00101 to 1,000 cubic yards$25.00$25.0051 to 100 cubic yards$0.00$0.0050 cubic yards or less Grading Plan Review Fee$100-$500$100-$500Vacant building registration Housing Code Violation Fee$100-$500$100-$500Late compliance feeRCO states?3. Third occurrence- City attorney and up to 1000.00 fine as ?2. Second occurrence- $500.00 fee?1. First occurrence- $250.00 fee ?For existing customers that do have existing rentalsRCO states?4. Fourth occurrence- City attorney and up to 1000.00 fine as ?3. Third occurrence- $500.00 fee?2. Second occurrence- $250.00 fee ?1. First occurrence written warning For new use customers that have no other rental unitsRCO states?3. Third occurrence- City attorney and up to 1000.00 fine as ?2. Second occurrence- $500.00 fee?1. First occurrence- $250.00 fee ?For existing customers that do have existing rentalsRCO states?4. Fourth occurrence- City attorney and up to 1000.00 fine as ?3. Third occurrence- $500.00 fee?2. Second occurrence- $250.00 fee ?1. First occurrence written warning For new use customers that have no other rental unitsRenting without a certificate$20.00$20.00Re-instatement Fee (Each Additional Unit)$100.00$100.00Re-instatement Fee (First Unit)$90.00$90.00Administrative Fine Fee Properties with 12+ units re-inspected– $125Properties with 5-12 units re-inspected – $100Properties with 1-4 units re-inspected – $75Properties with 12+ units re-inspected– $124Properties with 5-12 units re-inspected – $100Properties with 1-4 units re-inspected – $75$75.00$75.00Missed Appointment Fee$50 after 30 days past due.An additional 25% of the renewal fee due, up to a maximum of $50 after 30 days past due.An additional 25% of the renewal fee due, up to a maximum of Registration Certificate Late Fees (beyond 60 days past due)$50 after 30 days past due.An additional 25% of the renewal fee due, up to a maximum of $50 after 30 days past due.An additional 25% of the renewal fee due, up to a maximum of Registration Certificate Late Fees (31-60 days past due)$30 for one to 30 days past due.An additional 10% of the renewal fee due, up to a maximum of $30 for one to 30 days past due.An additional 10% of the renewal fee due, up to a maximum of Registration Certificate Late Fees (up to 30 days past due)$20.00$20.00Rental Certificate Transfer Fee$37.00$37.00Rental Property Registration Certificate Fees (per unit)$112.00$112.00Rental Property Registration Certificate Fees (each building)Rental Property Related Fees$100.00$100.00Residential Footing/Foundation Permit$45.00$45.00Additional Plan Review (per hour)$45.00$45.00Inspections for which no fee is specifically indicated (per hour)$45.00$45.00Re-Inspections (per hour)$45.00$45.00Inspections outside normal business hours (per hour)$0.00$98.50Furnace & Air Conditioner (minimum valuation $7000)$0.00$77.50Furnace Only (minimum valuation $5000)$0.00$56.25Air Conditioner Only (minimum valuation $2500)$0.00$45.80Wat er Heater (Electric minimum valuation $1600)$0.00$45.80Water Heater (Power Vent minimum valuation $1600)$0.00$45.60Water Heater (Atmospheric minimum valuation $1200)$10.00 $10.00 Valuation of work: $1,001 and up (per each additional $1,000)$10.00 $10.00 Valuation of work: $501.00 to $1,000 $0.00 $0.00 Valuation of work: $1.00 to $500.00Permit Fee$25.00$25.00 1,001 to 10,000 cubic yards 830 Community Development Planning and Zoning Division$30.00$30.00First $500$501 to $2,000$30.00$30.00$1 to $500 (per permit)grading, etc., according to the following schedule)B. Multiple Family and Non-Residential Uses: (Values of improvement building, $0.25$0.25Per each additional $1,000$235.20$235.20First $100,000$100,001 and up$0.80$0.80Per each additional $1,000$195.20$195.20First $2000$50,001 to $100,000$2.40$2.40Per each additional $1,000$135.20$135.20First $25,000$25,001 to $50,000$3.40$3.40Per each additional $1,000$57.00$57.00Fir st $2000$2001 to $25,000$1.80$1.80Per each additional $100$30.00$30.00First $500$501 to $2,000$30.00$30.00$1 to $500 (per permit)the following schedule)A. Residential Uses (Values of improvement building, grading, etc., according to Zoning Certificate Fees2022 Fee2023 FeeService Equipment RatesAll equipment fees will be per current year FEMA Schedule of Equipment RatesAll equipment fees will be per current year FEMA Schedule of Public Works Equipment Fees$40.00$40.00Per each additional 10,000 cubic yards$967.00$967.00First 100,000 cubic yards100,001 cubic yards or more$70.00$70.00Per each additional 10,000 cubic yards$337.00$337.00First 10,000 cubic yards$15.00$15.00Per each additional 1,000 cubic yards$202.00$202.00First 1,000 cubic yards1,001 to 10,000 cubic yards$18.00$18.00Per each additional 100 cubic yards$40.00$40.00First 100 cubic yards101 to 1,000 cubic yards$40.00$40.0051 to 100 cubic yards$0.00$0.0050 cubic yards or less Grading Permit Fee$240.00$240.00Zoning Permit Fee$10.00$10.00Per each additional 10,000 cubic yards$410.00$410.00First 200,000 cubic yards200,001 cubic yards or more$15.00$15.00Per each additional 10,000 cubic yards$275.00$275.00First 100,000 cubic yards100,001 to 200,000 cubic yards$25.00$25.00Per each additional 10,000 cubic yards$50.00$50.00First 10,000 cubic yards$50.00$50.00 Per each additional $100 831$210 per application$210 per applicationMinor Modification$700 per application$700 per applicationLot Line Readjustment$620 per application$620 per applicationSite Development Plan $2,050 per application$2,050 per applicationGeneral Development PlanN/A$2,210 per applicationInventive Development Development Application Fees No FeeNo FeeDesignation or Removal of Landmark Property or Landmark DistrictNo FeeNo FeeCertificate of Appropriateness - Major AlterationsNo FeeNo FeeCertificate of Appropriateness - Minor Alterations$115 per application$115 per applicationTemporary PermitUse non-res Z CertUse non-res Z CertDemolition PermitTo be determined on contract basisTo be determined on contract basisEnvironmental Impact Statement$2,130 per application$2,130 per applicationEnvironmental Worksheet$130 Single Family, $190 Other$130 Single Family, $190 OtherZoning Compliance Letter$40.00$40.00$240.00$240.00Gradi ng Permit$240.00$240.00Billboard (new & sign credit)Use non-res Z CertUse non-res Z CertSign Permit$30.00$30.00Staff authorized Zoning Certificate Other Permits$132.00$132.00Annual Monitoring Report$2,470.00$2,470.0011+ acres$1,670.00$1,670.001-10 acres$780.00$780.001 acre or less Banking Plan$460.00$460.00Appeal$760.00$760.00Sequencing Plan$2,470.00$2,470.0011+ acres$1,670.00$1,670.001- 10 acres$780.00$780.001 acre or less Replacement Plan$1,290.00$1,290.0011+ acres$900.00$900.001-10 acres$410.00$410.001 acre or less Delineation Review$260.00$260.00No-Loss Determination$300.00$300.0 0Exemption Determination Wetland Fees imposed.prior to issuing of the zoning certificate, a double fee maybe When the building construction or remodeling has occurred imposed.prior to issuing of the zoning certificate, a double fee maybe When the building construction or remodeling has occurred C. Double Fee:$0.25$0.25$297.40$297.40First $100,000$100,001 and up$1.40$1.40$227.40$2 27.40First $2000$50,001 to $100,000$2.10$2.10$174.90$174.90First $25,000$25,001 to $50,000$4.80$4.80$64.50$64.50First $2000$2001 to $25,000$2.30$2.30 Floodplain Development Permit 832 PoliceFire$55.00 $55.00 Impound Fee$25.00 $25.00 Vehicle Usage Fee$50.00 $50.00 Dangerous Dog Callout (per hour, 2 hr. minimum)Animal Control Fees for Townships$75.00 $75.00 Owner Release without current shots or Owner release unaltered$35.00$35.00Owner Release with current shotsAnimal Control Other Fees$25.00 $25.00 Animal Control Barding Fee (per day)$55.00 $55.00 Animal Control Impound Fees$50.00 $50.00 Animal Control Adoption Fees$25.00$25.00Any subsequent Calls$50.00$50.00Call 4$0.00$0.00Calls 1-3day basis.assessment. The assessment is computed on a consecutive 365 There is no maximum monetary limit on the amount of the day basis.assessment. The assessment is computed on a consecutive 365 There is no maximum monetary limit on the amount of the False Alarm Fines$1.50$1.50Pawn Shop Transaction Fees (per transaction)2022 Fee2023 FeeService$300.00$300.00Authorized Burning$15.00$15.00Fire Protection Equipment Maintenance Administrative Fee$150.00$150.00Violation Notice Re-Inspectionthe normal fire department construction fee.construction permit shall be assessed in the amount equal to An inspection fee for work without a fire department the normal fire department construction fee.construction permit shall be assessed in the amount equal to An inspection fee for work without a fire department Work without a Permit Special Inspection3.0% of the system cost with a minimum of $75.003.0% of the system cost with a minimum of $75.00Fire Protection System Construction/Modification Permit$75.00$75.00Fire Code Specified Operational Permit$75.00$75.00Permit Application Fee 2022 Fee2023 FeeService$2,210 per application$2,210 per applicationConditi onal Use Permit Approved by City Council$2,210 per application$2,210 per applicationDistinctive DevelopmentNo FeeNo FeeOfficial Map AdoptionNo FeeNo Fee$2,220 per application$2,220 per applicationComprehensive Plan Adoption or Amendment (LUPA)$360 per application$360 per applicationAppeal$800 per application$800 per applicationCUP & GDP Amendment (Staff level)$260 per application$260 per applicationHome Occupation$2,210 per application$2,210 per applicationInterim Use Permit$1,144 per application$1,144 per applicationUDC Text AmendmentUtility $720 per application, ROW $1,460 per applicationUtility $720 per application, ROW $1,460 per applicationVacation$1,440, Orderly Annexation $1,200$1,440, Orderly Annexation $1,200Annexation of Land$1,420 per application, $140 per public hearing$1,420 per application, $140 per public hearingMajor Modification$2,210 per application$2,210 per applicationRezoning (Official Zoning Map Amendement)$1,440 per application, $30 per lot$1,440 per application, $30 per lotFinal Plat$2,010 per application, $30 per lot$2,010 per application, $30 per lotMajor Land Subdivision PermitNon Residential Use: $1,440 per application$250 per lotResidential Use Mutli Lot: $716 per application, Residential Use: $720 per applicationNon Residential Use: $1,440 per application$250 per lotResidential Use Mutli Lot: $716 per application, Residential Use: $720 per applicationVariance$1,420 per application, $140 per public hearing$1,420 per application, $140 per public hearingShoreland Protection Permit$1,420 per application, $140 per public hearing$1,420 per application, $140 per public hearingConditional Use Permit Approved by Planning Commission$1,440 per application, $30 per lot$1,440 per application, $30 per lotMinor Land Subdivision Permit$620 per application$620 per application Room & Board (per day)833 Parks and Recreation (Adopted by Park Board and Incorporated for Reference)$10.00 $10.00 9 Hole Any Day (Per rider)$15.00$15.00 18 Hole Any Day (Per rider)$1,000.00 $1,000.00 Cross Country Fee2.25%2.25%Credit Card Convenience Fee - 2.25%$59.00$59.00 Daily Special Combo (Green Fee+Cart for 2 people)$8.25$8.25 2nd 9 Hole Senior Patron Green Fee$9.75$9.75 2nd 9 Hole Patron Green Fee$11.00$11.00 2nd 9 Hole Senior Green Fee$13.00$13.00 2nd 9 Hole Green Fee$21.00$21.00 18 Hole Senior Patron Green Fee$20.00$20.00 18 Hole Junior Green Fee (to age 18)$24.00$24.00 18 Hole Patron Green Fee$28.00$28.00 18 Hole Senior Green Fee$32.00$32.00 18 Hole Green Fee$12.75$12.75 9 Hole Senior Patron Green Fee$10.00$10.00 9 Hole Junior Green Fee (to age 18)$14.25$14.25 9 Hole Patron Green Fee$17.00$17.00 9 Hole Senior Green Fee$19.00$19.00 9 Hole Green Fee Daily Fees (tax included)$375.00$375.00 Private Golf Car Fee Regular Season$695.00$695.00 Hadley Creek Family Regular Season$396.00$395.00 Hadley Creek Adult Regular Season$75.00 $75.00 Patron Card (1/2 price green fees)$180.00$180.00 Junior Regular Season (to 18, all 4 golf courses)$750.00$750.00 Young Adult Couple Regular Season (Both must be under age 30)$540.00$540.00 Young Adult Regular Season (26 to 30)$350.00$350.00 Futures Regular Season (19 to 25)$1,025.00$1,025.00 Senior Couple Regular Season (No grandchildren)$1,195.00$1,195.0020 and under) Family Regular Season (All members of same family in same household, juniors $1,095.00$1,095.00 Adult Couple Regular Season$695.00$695.00 Senior Regular Season$795.00$795.00 Adult Regular Season Season Pass Fees (tax NOT included)Golf Division2022 Fee2023 FeeService$7.50$7.50Calls for Service Summaries (per six months)$7.50$7.50Background Checks (per name checked)Other Charges for Servicesmedia (if any) + cost of mailing$30/hr. (min of 1/4 hr. increment) = transcription + cost of media (if any) + cost of mailing$30/hr. (min of 1/4 hr. increment) = transcription + cost of 911 Transcript$10.00$10.00CD of digital audio (per CD)$10.00$10.00CD of digital photos (per CD)$1.00$1.00Photographs (per photo)cost of media + cost of mailing$30/hr. (min of 1/4 hr. increment) = research/compilation + cost of media + cost of mailing$30/hr. (min of 1/4 hr. increment) = research/compilation + Traffic Accident Reports and Public Reports (over 100 pages)$0.25$0.25Traffic Accident Reports and Public Reports (4-100 pages, per page)$0.00$0.00Traf fic Accident Reports and Public Reports (less than 4 pages)Photostatic Copies$75.00 $75.00 Owner Release Fee$25.00 $25.00 18 Hole Senior Any Day (Per rider) 834$150.00 $150.00 Mayo Field - Adults (per game)$14.00 $14.00 Player Maintenance Fee - Youth (per player) charged a rental fee except on select fields.*Youth teams paying the field maintenance fee will not be charged a rental fee except on select fields.*Youth teams paying the field maintenance fee will not be Field Reservations (tax NOT included)$50.00 $50.00 Park Disturbance Fee$30.00 $30.00 Administrative Fee$40.00 $40.00 Open Space Field Reservation (per 2.5 hours, approx. 200 x 300)$150.00 $150.00 Watson Parks (50 Persons)Level III - Central, Eastwood, Foster-Arend, Kutzky, Rev. Dr. Martin Luther King, Jr., $250.00 $250.00 persons)Level II - Cook, Slatterly, East Silver Lake, Soldiers Field, Quarry Hill Parks (125 $250.00 $250.00 Silver Lake Three Links (100 persons, per 4 hours)$350.00 $350.00 West Silver Lake (100 persons)$350.00 $350.00 Essex Park (300 persons)$350.00 $350.00 Level I - Bear Creek Park (300 persons)Picnic Shelter Reservations (tax NOT included)Park Division$30.00 $30.00 Garden Plots$50.00 $50.00 Boulevard Tree Planting Fee (per tree)$50.00$50.00Park Disturbance Permit$55.00 $55.00 Commercial Tree License Forestry Division$25.00$25.00 Handicap Services (Hadley Creek, non-taxable)$32.00$32.00 Handicap Services (Soldiers Field Golf Course, non-taxable)$40.00$40.00 Golf Lessons (per half hour, tax included)Other (All Facilities)$5.00 $5.00 Rental Clubs$3.00 $3.00 Pull Cart$7.00$7.00 Early Bird Cart (Before 11:00)$12.00$12.00 Single 18 Cart$15.00$15.00 9 Cart$7.50$7.50 Single 9 Cart$6.75$6.75 2nd 9 Hole Patron Green Fee$9.00$9.00 2nd 9 Hole Green Fee$5.00$5.00 First Tee Player$45.00$45.00 All Day w/Cart$30.00$30.00 All Day Golf Green Fee$16.00$16.00 Early Bird w/Cart (Before 11:00)$8.00 $8.00 9 Hole Junior Green Fee$9.75$9.75 9 Hole Patron Green Fee $13.00$13.00 9 Hole Green Fee$9.00$9.00 Early Bird Green Fee (Before 11:00)$7.00$7.00 Medium$3.50$3.50 Bucket of Balls - Small Daily Fees (tax included)Hadley Creek Golf Learning Center$18.00 $18.00 9 Hole Weekday/Senior Any Day (2 riders)$26.00 $26.00 18 Hole Weekday/Senior Any Day (2 riders)$20.00 $20.00 9 Hole Weekend (2 riders)$30.00 $30.00 18 Hole Weekend (2 riders)$10.00$10.0 0 Early Bird 9 or 18 Hole (before 11:00 weekdays, 1 rider)$9.00 $9.00 9 Hole Senior Any Day (Per rider)$13.00$13.00 Mayo Field - Youth (per game)835$14.00 $14.00 Diamond Dry (per bag)$350.00 $350.00 Extended Stage (per day)$1,500.00 $1,500.00 coverage) Showmobile (per day, Includes set up, removal & 8 non-OT hours of P&R staff $100.00 $100.00 Portable Bleacher (per bleacher, per event)$350.00 $350.00 Speedy Bleacher (per event)$350.00 $350.00 Highway Bleacher (per bleacher, per event)$160.00 $160.00 Picnic Tables (8 tables, per event)Park Furniture & Miscellaneous (tax NOT included)$60.00 $60.00 Overtime (per hour)$40.00 $40.00 Regular Hours Monday - Friday (per hour)Park Labor Rates$500.00 $500.00 Withers Soccer Complex (per day, 3 fields)$500.00 $500.00 Watson Soccer Complex (per day, 6 fields)$500.00 $500.00 Fuad Mansour Soccer Complex (per day, 7 fields)$200.00 $200.00 Field Prep - Paint Field$30.00 $30.00 UCR Football Fields - Schools (per game*)$60.00 $60.00 UCR Football Fields - Adult (per game)$150.00 $150.00 Field Prep - Paint Field Withers Soccer$30.00 $30.00 Fuad Mansour Soccer - Schools (per game*)$40.00 $40.00 East Park Soccer (per game, lining extra)$40.00 $40.00 Southern Woods Soccer (per game, lining extra)$40.00 $40.00 Silver Lake Soccer (per game, 2 hour events)$60.00 $60.00 Withers Soccer (per game)$60.00 $60.00 Watson Soccer (per game)$60.00 $60.00 Fuad Mansour Soccer - Adults (per game)$30.00 $30.00 Soldiers Field Soccer/Football - Youth (per game*)$60.00 $60.00 Soldiers Field Soccer/Football - Adults (per game, 2 hour events)$35.00 $35.00 Court Prep - Drag Field$30.00 $30.00 Sand Volleyball (per game, per court)$500.00 $500.00 dragging Monday-Friday) Field Prep - Clean Grandstand & Restrooms at Mayo Field (Fees include field $60.00 $60.00 Field Prep - Move Bases (Fees include field dragging Monday-Friday)$45.00 $45.00 Field Prep - Line Field (Fees include field dragging Monday-Friday)$70.00 $70.00 Field Prep - Drag Field$30.00 $30.00 General Ball Diamonds & Sports Fields (per game)$500.00 $500.00 Watson Complex (per day, 4 fields for tournaments)$30.00 $30.00 Watson Fields (per game)$25.00 $25.00 RBC Baseball Fields #5 & #6 - Youth (per game*)$50.00 $50.00 RBC Baseball Fields #5 & #6 - Adults (per game)$65.00 $65.00 RBC Baseball Fields #1-#4 - Youth (per game*)$130.00 $130.00 RBC Baseball Fields #1-#4 - Adults (per game)$500.00 $500.00 Youth Fastpitch Complex (per day, 5 fields for tournaments)$30.00 $30.00 Soldiers Field - Youth (per game*)$30.00 $30.00 Soldiers Field - Adults (per game)$30.00 $30.00 Church League (per game)$500.00 $500.00 McQuillan Complex (per day, all fields)$25.00 $25.00 McQuillan - Youth (per game*)$45.00 $45.00 McQuillan - Adults (per game, per field)$65.00 $65.00 $130.00 $130.00 Hudson Field - Adults (per game)$75.00 $75.00 Powdered Marble (per bag)836$10.00-$20.00$10.00-$20.00Adult Programs Ages 18+ (per day)Adapative Recreation$210.00$210.00 Dodgeball$170.00$170.00 Kickball$305.00$305.00 Broomball$485.00$485.00 Basketball$275.00$275.00 Touch Football$340.00$340.00 Spring Volleyball$340.00$340.00 Winter Volleyball$340.00$340.00 Fall Volleyball$230.00$230.00 Summer Sand Volleyball$200.00$200.00 Fall Softball$420.00$420.00 Summer Softball Adult Team Sports Fees$90.00$90.00 Party (plus tax, 3-hour block)$2.00$2.00 Youth Daily Fee Pipsqueaks Indoor Playground$180.00$180.00Lifetime Sports Camp Fee$120.00$120.00Swimming Pool Rental (per hour) $3.20$3.20 Discount Tickets (each)FREEFREEFoster-Arend Beach $5.00$5.00 Youth Daily Fee$6.00$6.00 Adult Daily FeeOutdoor Pools PoolsRecreation Division 15% Discount15% DiscountRental of 3 buildings10% Discount10% DiscountRental of 2 buildings$1,700.00 $1,850.00 Arena Three$1,700.00 $1,850.00 Arena Two$1,850.00 $2,000.00 Arena OneBuilding Rental - Show Rental$190.00 $195.00 Hockey or Private Skating (plus tax)Ice Rental$6.00 $6.00 Open Hockey - Adult$5.00 $5.00 Open Hockey - Youth Arena ComplexGraham$250.00 $300.00 NVC Summer HS LeagueN/A$120.00 UnofficiatedN/A$150.00 Officiated$135.00 N/A NVC Tournament$100.00 $100.00 NVC PlaydayPrograms$50.00 $50.00 Student Punch Card$60.00 $60.00 Adult Punch Card$5.00 $5.00 Student Daily Fee$6.00 $6.00 Adult Daily FeeOpen Volleyball$54.00 $54.00 Court Rental Basketball Hourly (plus tax)$270.00 $270.00 Court Rental Volleyball Daily (plus tax)$31.00 $31.00 Court Rental Volleyball Hourly (plus tax)National Volleyball Center$10.00 $10.00 Paint (per bag)$10.00 $10.00 Youth Programs Ages 3-17 (per day, dependent on staffing needs)837$10.00 $20.00 Bob Fick (per hour, plus tax)Meeting Room Rental$250.00 $250.00 WSI Training$250.00 $250.00 Lifeguard Training$50.00 $50.00 Swimming Instructions - Youth$50.00 $50.00 Swimming Instructions - Adult Lessons$167.50$177.50 RFSC (per hour, plus tax) Major Users Discounted Ice$110.00$110.00 RFSC Testing (per hour)$50.00$50.00 Olmsted County Ice Fee (per hour)$800.00$800.00 Grizzlies Game$110.00$115.00 Grizzlies Practice (per hour)$190.00$195.00 Ice Standard Fee (per hour, plus tax)$10.00$10.00 RFSC Gym Rental (per hour)$150.00$150.00 Daily Gym Rental$25.00$25.00 Gymnasium 1/2 Price (per hour, plus tax)$50.00$50.00 Gymnasium (per hour, plus tax)$150.00$150.00 Pool Parties Teaching/Warm Up Pool (per 1.5 hours)$14.00$14.00 Pool Lane Charge Long Course (per hour, plus tax)$7.00$7.00 Pool Lane Charge Short Course (per hour, plus tax)$500.00$500.00 Teaching/Warm Up Pool Full Day$300.00$300.00 Teaching/Warm Up Pool Half Day$100.00$100.00 Teaching/Warm Up Pool (per hour, plus tax)$150.00$150.00 50 M Pool Hourly$1,000.00$1,000.00 50 M Pool Half Day Meet Rate (Gym extra in half day rate)$1,700.00$1,700.00$150.00$150.00 50 M Pool (per hour, plus tax, Lifeguard extra)Facility Rental$6.00$6.00 Per Session$60.00$25.00 1 Month Pickleball N/A$40.00 Youth 3 Months (18 & under)$75.00 $75.00 Youth 6 Months (18 & under)$100.00 $100.00 Youth Yearly (18 & under)N/A$45.00 Senior Citizen 3 Months$95.00 $95.00 Senior Citizen 6 Months$140.00 $140.00 Senior Citizen YearlyN/A$50.00 Adult 3 Months$100.00 $100.00 Adult 6 Months$155.00 $155.00 Adult YearlyN/A$130.00 Family 3 Months$200.00 $200.00 Family 6 Months$330.00 $330.00 Family Yearly Yearly/6 Month/3 Month Memberships$5.00 $6.00 Youth Skate$6.00 $6.00 Adult Skate$5.00 $6.00 Youth Gym$6.00 $6.00 Adult Gym$5.00 $6.00 Youth Pool$6.00 $6.00 Adult Pool Per Session FeesRecreation Center$15.00-$30.00$15.00-$30.00 Activity Room 2 (per hour, plus tax)838 AirportLibrary (Adopted by Library Board and Incorporated for Reference)$3.00 $3.00 Ground Transportation Access Fees (per drop off or pick up)2022 Fee2023 FeeService$10.00 $10.00 Supplies - 16G Flash Drives$2.00 $2.00 Supplies - Earbuds$1.00 $1.00 Out-of-State Visitor Cards (per week)$1.00 $1.00 Fax - USA/CANADA (per page)$15.00 $0.00 Businesses/Individuals$7.50 $0.00 Non-profit/Community groupsMeeting Room B$10.00 $0.00 Businesses/Individuals$5.00 $0.00 Non-profit/Community groupsMeeting Room A Room Rentals (per hour)$0.10 $0.10 Black & White per page$0.25 $0.25 Color per page Copies/Prints Varies: Actual Replacement Cost of ItemVaries: Actual Replacement Cost of ItemReplacement of Item Lost/Damaged Items2022 Fee2023 FeeService$10.00 $10.00 Daily Court Fees (per person)$60.00 $60.00 Youth Season Membership (plus tax)$85.00 $85.00 $110.00 $110.00 Adult Season Membership (plus tax)$160.00 $160.00 Family Season Membership (plus tax)Outdoor Tennis Center$100.00 $100.00 Cancellation Fee$10.00 $10.00 Tours (Private)$5.00 $5.00 Youth$10.00 $10.00 AdultTours (Open House)$900.00 $900.00 House & Grounds Rent (plus tax, Sunday-Thursday)$650.00 $650.00 House Rent (plus tax, Sunday-Thursday)$1,150.00 $1,150.00 House & Grounds Rent (plus tax, Friday-Saturday)$900.00 $900.00 House Rent (plus tax, Friday-Saturday)Plummer House N/A$15.00 New Skates (Never Sharpened)N/A$7.00 Hockey or Recreational Figure Skating Skate Sharpening$50.00 $50.00 Half Day$100.00 $100.00 Full Day Hockey Game Maintenance$3.00 $3.00 Skate Rental (per pair)$250.00 $250.00 Grizzlies (per month)$250.00 $250.00 RFSC (per month)Locker Room Rental$250.00 $250.00 Rochester Swim Club (per month)$250.00 $250.00 Grizzlies (per month)$150.00 $150.00 RFSC (per month)Office Rental$20.00 $20.00 Birthday Party Room Rental (per 2 hours)$50.00 $50.00 Birthday Party Room Rental Package (plus tax)$10.00 $20.00 Parking Lot 839 Music Department$150.00 $150.00 Concession Fees (Fee for Food Truck vendor to operate at the 4th Fest concert)$50.00 $50.00 Concession Fees (Fee for Food Truck vendor to operate at a forWARD concert)$250.00 $250.00 Library Outreach$400.00 $400.00 Out-of-town School $400.00 $400.00 Non-Public Rochester School$0.00 $0.00 ISD 535Arts in the Schools Outreach Program Fees 20%20%sale of any such products sold by CityMerchandise Sales - Flat fee to artist of 20% of the gross receipts from the 20%20%purchased: 25+ tickets purchasedGroup Sales Ticket Discounts are based upon number of tickets 10%10%purchased: 10-24 tickets purchasedGroup Sales Ticket Discounts are based upon number of tickets 25%25%Customers that purchase the full season of concerts20%20%Customer's that purchase multiple concerts (mini-package)10%10%Riverside Concert Members Discounts for tickets (per ticket)Ticket Sales 50%50%Rental - Percent of purchase price 90%90%same music Rental - Percent of market rate charged by other rental houses for the $25.00 $25.00 Minimum Sheet Music/Scores$3.00 $3.00 Music Stands (per stand/day)$75.00 $75.00 Music Stands (set/day)$60.00 $60.00 Peavey KB/A300$120.00 $120.00 Roland RD600 Keyboard$135.00 $135.00 Drum kit w/cymbal set$40.00 $40.00 Xylophone$40.00 $40.00 Timpani$70.00 $70.00 Gong (large)$40.00 $40.00 Gong (small)$40.00 $40.00 Chimes$40.00 $40.00 Bells$40.00 $40.00 Bass Drum Equipment Rental$2.00 $2.00 member customersShipping & Handling - order for request of phone order tickets mailed to non-$10.00 $10.00 Membership Fee (per year)2022 Fee2023 FeeService VariableVariableAll other charges are by contract$54.00 $54.00 Week Max$9.00 $9.00 Day Max$1.00 $1.00 Each additional 30 minutesFreeFree0-30 minutes Service 840 City Clerk Schedule of Fees and Charges for Licenses, Permits, Services, and Other ChargesCity of Rochester$0.00$600.00$600.00Non-Profit Theaters$0.00$900.00$900.00Restaurants, Theaters Wine On-Sale$0.00$250.00$250.00Cooking Schools$0.00$600.00$600.00Cocktail Rooms$0.00$600.00$600.00Brewer Taprooms Limiting Intoxicating Liquor On-Sale$0.00Civic Center$0.00Non-Profit Theaters$0.00Theaters$0.00Bowling Centers$0.00Exclusive On-Sale/Restaurants with seating less than 25$0.00Exclusive On-Sale$0.00Restaurants, including Brewpubs$0.00Hotels$0.00More than 6,000 member$0.004,001-6,000 members$0.002,001-4,000 members$0.00$800.00$800.001,001-2,000 members$0.00$650.00$650.00501-1,000 members$0.00$500.00$500.00201-500 members$0.00$300.00$300.00Less than 200 MembersClubs Full Intoxicating Liquor On-SaleAlcohol Licenses$0.00VariableVariableAssessment Interest$0.00VariableVariableAssessment Principal Assessments$0.00$75.00$75.00Dog-Dangerous$0.00 $20.00$20.00Pigeon$0.00$36.00$36.00Duck License (2 year license)$0.00$36.00$36.00Chickens (2 year license)$0.00$50 plus $100 investigation fee for new applications$50 plus $100 investigation fee for new applicationsBreeder's Permit Animal Licenses$0.00$60.00$60.00Admin Fines Due to State$0.00$120.00$120.003rd subsequent violation$0.00$90.00$90.002nd subsequent violation$0.00$60.00$60.00 Tall Grass & Weeds Violation$0.00$120.00$120.003rd subsequent Res. Snow violation$0.00$60.00$60.002nd subsequent Res. Snow violation$0.00$60.00$60.00Failure to Remove Snow & Ice from Commercial Sidewalk$0.00$120.00$120.003rd subsequent Res. Snow violation$0.00$60.00$60.002nd subsequent Res. Snow violation$0.00$40.00$40.00Failure to Remove Snow & Ice from Residental Sidewalk$0.00$240.00$240.007th Nusiance Service Call$0.00$180.00$180.006th Nusiance Service Call$0.00$120.00$120.005th Nusiance Service Call$0.00$60.00$60.00Repeat Nusiance Service Calls (after 3)$0.00$60.00$60.00City Issued Violation not separately identified$0.00VariableVariableHearing Fines Administrative FinesPrior YearFee Change from 2022 Fee2023 Proposed Fee Collegiate Baseball Teams (half year)841$0.00$60.00$60.00Circus Class A minimum per day Circus$0.00$80.00$80.00Tree Trimmer$0.00$80.00$80.00Signs - Erect & Maintain$0.00$80.00$80.00Sidewalks-Asphalt $0.00$80.00$80.00Sidewalks-Cement$0.00$80.00$80.00Sewers & Drains$0.00$54.00$54.00Master Installers $0.00$112.00$112.00Heating Contractors Contractor Licenses $0.00$350.00$350.00Vending Cart (Food Cart Vending)$0.00$250.00$250.00Sidewalk Cafes/ Street Cafes / Parklets (2 year term)$0.00$3,000.00$3,000.00Private Adult Dancer$0.00$700.00$700.00Pawnbokers$0.00$25.00$25.00Outdoor Dog Permit (One-time application)$0.00$30.00$30.00Zone 2 (1st Ave SW south of 2nd St SW)/nightly$0.00$50.00$50.00Late Night Operation Zones (9 pm-2:30 am)/per month$0.00$100.00$100.00Lunch Operation Zones (9 am-2 pm)/per month$0.00$40.00$40.00Downtown Anytime Operation Zones (6 am-midnight)/per month$0.00$200.00$200.00Mobile Food Unit LicenseMobile Food Units$0.00$200 plus $250 investigation fee$200 plus $250 investigation feeMassage Therapy Business$0.00$100 plus $150 investigation fee$100 plus $150 investigation feeMassage Therapist$0.00$200.00$200.00Ice Cream Vending Vehicle$0.00$60.00$60.00Fireworks Sales (City Clerk Fee only)$0.00$1,155.00$1,155.00Escort Service$0.00$300.00$300.00Escort License-Individual Business License$0.00$500.00$500.00Intoxi cating Liquor/Wine - Corporations or LLCs$0.00$400.00$400.00$0.00$300.00$300.00Intoxicating Liquor/Wine - Individual$0.00$100.00$100.00Additional fee for subsequent years prior to issuance Investigation Fees$0.00$200.00$200.00Permanent Expansion of Premisis$0.00$200.00$200.00Tranfer Fee for All License Types Other Fees$0.00$250.00$250.00Distillery Off-Sale$0.00$250.00$250.00Small Brewer Taproom or Brew Pub Off-Sale$0.00$150.00$150.003.2 Percent Malt Liquor/Off-Sale$0.00$1,500.00$1,500.00Exclusive Liquor Store/Off-Sale Off-Sale$0.00$100.00$100.00Temporary Expansion of Premises$0.00$50.00$50.00Temporary Expansion of Entertainment $0.00$50.00$50.00Temporary Liquor Catering Permit $0.00$50.00$50.00One Day Consumption and Display$0.00$50.00$50.00$0.00$100.00$100.0 0Temporary Intoxicating Liquor Temporary On-Sale$0.00$2,000.00$2,000.00General Entertainment Endorsement$0.00$200.00$200.00Limited Entertainment Endorsement$0.00$100.00$100.002 a.m. Sales$0.00$200.00$200.00Special Sunday$0.00$1,800.00$1,800.00Additional Bar On-Sale License Endorsements$0.00$300.00$300.00 Consumption and Display$0.00$250.00$250.00Partial Year Sales at McQuillen Park$0.00$500.00$500.00Brewpubs$0.00$500.00$500.00Restaurants, Other 3.2 Percent Malt Liquor On-Sale$0.00$500.00$500.00Add Strong Beer to a Wine License$0.00$450.00$450.00 Circus Class A maximum per day 842 Public Works sq ft$492.51 + $0.02 per Variable ($17,589.92 + $0.40 per sq ft)Variable ($18,082.43 + $0.42 per sq ft)family dwelling unithalf acre and less than one and one-half acres that contain a habitable single Sewer and Water Connection Fee - per lot plus $0.42 per square foot over one-$492.51$17,589.92$18,082.43 that contains a habitable single family dwelling unit half acre or lessone-Maximum Sewer and Water Connection Fee - per lot for any developed lot $2.94$104.76$107.70Sewer or Water per Centerline Foot (through undeveloped property)$2.03$72.54$74.57Watermain Only per foot of frontage$2.27$81.35$83.62Sanitary Sewer Only per foot of frontage$4.00$142.89$146.89Sanitary Sewer and Watermain Connection Charge per foot of frontage 2022 Fee2023 Proposed FeeService$0.00$60.00$60.00Domestic partnership$0.00$1.00$1.00Notary Witness Fees$0.00$5.00$5.00Notary$0.00$0.25$0.25Photo Copies$0.00VariableVariableReports, Maps, Code books$0.00VariableVariableWard Maps$0.00$50.00$50.00Election Filing Fees Miscellaneous$0.00$0.00$0.00Non Regulated Activities$0.00$25.00$25.00Per Additional Day (Special Event/ Sound Amplification)$0.00$100.00$100.00Special Event / Sound Amplification$0.00$50.00$50.00Revocable Sign (disabled child)$0.00$0.00$0.00Peddlers - Rel & Char Organizations$0.00$0.00$0.00Peddlers - Exempt From License$0.00$75.00$75.00Peddlers$0.00$100.00$100.00Moving Permits - House$0.00$25.00$25.00Moving Permits - Garage$0.00$25.00$25.00Golf Carts$0.00$60.00$60.00Fireworks Display (City Clerk fee only)$0.00$25.00$25.00Banners - Revocable Permit Other Permits$0.00$6,000.00$6,000.00Transportation Network Company$0.00$100.00$100.00Taxi Driver Investigation Fee$0.00$100.00$100.00Taxicab Drivers$0.00$40.00$40.00Taxicab License (per vehicle)$0.00$0.00$0.00Public Transportation Franchise$0.00$200.00$200.00Public Transportation License$0.00$60.00$60.00Pedal Car Business License$0.00$30.00$30.00Pedal Car Driver's License$0.00$0.00$0.00Pedal Car Business Franchise$0.00$40.00$40.00Bus (per vehicle)Transportation Licenses$0.0050% of license/permit fee50% of license/permit feeRenewals submitted after expiration but in the current license termFee Removed20% of license/permit fee$0.00Renewals not submitted at least 30 days before expiration$0.00$30.00$30.00Gambling Single$0.00$500.00$500.00Gambling Annual Gambling$0.00Actual CostActual CostCopies or Transmission of Paper Records over 100 pages$0.00$0.25$0.25Copies or Transmission of Paper Records up to 100 pages$0.00Actual CostActual CostCopies or Transmission of Electronic Records Data Practices Charges$0.00$120.00$120.00C ircus Class D (per day)$0.00$10.00$10.00Circus Class C each succeeding day$0.00$20.00$20.00Circus Class C first day$0.00$60.00$60.00Circus Class B maximum per day$0.00$30.00$30.00Circus Class B minimum per day$0.00$120.00$120.00 Sewer and Water Connection Fee Cap - for lots 843$0.40$14.45$14.85 Sidewalk (per square foot) 4” Concrete Walk Sidewalk/Approach/Pedestrian Ramp$1.36$48.35$49.71Street Resurfacing CBD/CDC Zones$1.36$48.35$49.71Street Resurfacing Commercial/Industrial Zones$0.90$32.24$33.14Street Resurfacing Residential Zones Owner's Request)Street Resurfacing per foot of frontage (as an alternative to Rehabilitation at $3.03$108.29$111.32(Concrete)Alley Reconstruction (per foot of frontage) Downtown Commercial Zones $1.02$36.55$37.57Alley Reconstruction (per foot of frontage) Residential Zones (Bituminous)$3.39$120.88$124.27Street Rehabilitation CBD/CDC Zones$2.94$104.76$107.70Street Rehabilitation Commercial/Industrial Zones$1.81$64.47$66.28Street Rehabilitation Residential Zones Street / Alley Rehabilitation per foot$1.36$48.35$49.71Street Reconstruction CBD/CDC Zones$1.36$48.35$49.71Street Reconstruction Commercial/Industrial Zones$0.90$32.24$33.14Street Reconstruction Residential Zones Owner's Request)Street Resurfacing per foot of frontage (as an alternative to Reconstruction at $5.08$181.32$186.40Street Reconstruction CBD/CDC Zones$4.40$157.15$161.55Street Reconstruction Commercial/Industrial Zones$2.70$96.71$99.41Street Reconstruction Residential Zones Owner's Request)Rehabilitation Fees per foot of frontage (as an alternative to Reconstruction at $6.31$225.65$231.96Street Reconstruction CBD/CDC Zones$5.42$193.41$198.83Street Reconstruction Commercial/Industrial Zones$3.39$120.88$124.27Street Reconstruction Residential Zones Street Reconstuction Fees are all based on per foot of frontage calculations:$75.80$2,707.32$2,783.12NW Territories SWMPAC (per gross acre for Land Use Factor 1.0)$54.71$1,953.96$2,008.67Section 7 SWMPAC (per gross acre for Land Use Factor 1.0)$111.77$3,991.96$4,103.73for Land Use Factor 1.0)Storm Water Management Plan Area Charges (SWMPAC) (per developable acre $36.19$1,292.47$1,328.66developable acre) Sanitary Sewer Availability Charge Downstream Capacity Improvements (per $1,139.44$40,694.32$41, 833.76Trunk Sewer Rate charge South Zumbro (per developable acre)$737.19$26,328.04$27,065.23Trunk Sewer Rate charge Northwest Territory (per developable acre)$458.11$16,360.97$16,819.08Trunk Sewer Rate charge West Zumbro (per developable acre)$345.42$12,336.37$12,681.79Trunk Sewer Rate charge Kings Run (per developable acre)$210.05$7,501.72$7,711.77Trunk Sewer Rate charge Hadley Valley (per developable acre)$517.01$18,464.52$18,981.53acre)Trunk Sewer Rate charge East Zumbro Phase 1: Willow Creek (per developable $260.73$9,311.77$9,572.50Trunk Sewer Rate charge East Zumbro Phase 1: Bear Creek (per developable acre)$291.42$10,407.84$10,699.26acre)Trunk Sewer Rate charge East Zumbro Phase 1: Silver Creek (per developable $90.48$3,231.18$3,321.6 6Availability Charges Water (per developable acre)$96.53$3,447.55$3,544.08 Service Line Replacement Charges Sewer > 12”$70.89$2,531.83$2,602.72 Service Line Replacement Charges Sewer 8”-12”$48.24$1,722.77$1,771.01 Service Line Replacement Charges Sewer 4” - 6”$120.71$4,310.93$4,431.64 Service Line Replacement Charges Water > 12”$96.53$3,447.55$3,544.08 Service Line Replacement Charges Water 8”-12”$70.89$2,531.83$2,602.72 Service Line Replacement Charges Water 4” - 6”$60.35$2,155.48$2,215.83 Service Line Replacement Charges Water 1-1/2” - 3”$48.24$1,722.77$1,771.01 Service Line Replacement Charges Water 5/8” - 1” $7.66$273.55$281.21 Sewer Taps 6” pipe$5.47$195.40$200.87 Sewer Taps 4” pipe$320.08$11,431.38$11,751.46be as follows calculated based on a minimum 80.00 feet frontage shall minimum connection fee Sewer and Water Connection Fee - The adjusted $985.04$35,179.84$36,164.88for one habitable single family dwelling unit one and one-half acres or larger Sidewalk (per square foot) 5” Concrete Walk 844$0.00$146.00$146.00Maintenance Agreements Application Fee$0.00$146.00$146.00Contribution agreements Application Fee$0.00$146.00$146.00Utility Connection agreements Application Fee$0.00$246.00$246.00Revocable Permits Application Fee$0.00$246.00$246.00Supplemental Development Agreements Application Fee$0.00$546.00$546.00Development Agreements Application Fee$0.00$150.00$150.00City Owner Contracts Application Fee$1.82$64.98$66.80Development Charge Review Statement (Express Review)$1.21$43.32$44.53Development Charge Review Statement$3.28$117.13$120.41Document Review Fee Development Review Fee that will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$66.50that will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$48.622023 Equipment Operator - Sewer Hourly Ratethat will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$62.872023 Equipment Operator Hourly Rate OTthat will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$45.972023 Equipment Operator Hourly Ratethat will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$10.00; plus 1 Equipment OperatorTownmaster Trailer (JDE Rate)that will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$20.57; plus 1 Equipment Operator1-ton Pickup 9FEMA #8808)that will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$85.20; plus 1 Equipment OperatorStreet Sweeper (FEMA #8157)that will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$40.00; plus 2 Sewer OperatorsSewer Jet (JDE Rate)that will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$80.00; plus 2 Sewer OperatorsSewer Vac/Jet Truck (FEMA #8714-3) that will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$36.76; plus 1 Equipment OperatorSkid Loader (FEMA #8542)that will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$37.76; plus 1 Equipment OperatorTractor Backhoe (FEMA #8401)that will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$20.46; plus 1 Equipment OperatorMini Excavator (FEMA #8280)that will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$39.35; plus 1 Equipment OperatorWheel Loader 2 CY (FEMA #8392)that will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$65.75; plus 1 Equipment OperatorTandem Dump Truck (FEMA #8721)that will be charged back to the original contractor on the project.These rates have been established for times when the city needs to perform work that is considered urgent N/AFee not listed in 2022$750 minimum charge; $5.00 per additional square yardSeal Coat Repair (square yard)$0.08$1.66$1.74Seal Coating for New public Streets (sq yd)$0.00Up to $100.00Up to $100.00required.Mailbox Damage Reimbursement - Materials only and submission of receipt(s) $0.00$40.38$40.38Street Opening Repair (per square foot) Concrete Street Panel Replacements$0.00$250 minimum charge; $11.16 per additional square foot$250 minimum charge; $11.16 per additional square footStreet Opening Repair (per square foot) Bituminous Patching$2.39$85.38$87.77Street Sign Fees (per square foot)$0.00 Street Maintenance Division Fees$38.51$1,375.19$1 ,413.70Pedestrian Ramp Mid Block Ramp$0.00Actual CostActual Cost$96.26$3,437.98$3,534.24Pedestrian Ramp (standard intersection)$10.00$10.00Concrete Curb & Gutter Blacktop and Backfill Restoration (per lineal foot)$45.00$45.00Concrete Curb & Gutter B or D Style Concrete Curb (per lineal foot)$15.00$15.00Concrete Curb & Gutter Removal of Existing (per lineal foot)$42.06$66.42$108.4 8$27.30$60.37$87.67$1.11$39.56$40.67 Approach (per square foot) 3” Bituminous Drive Approach (per sqyd)$0.66$23.45$24.11 Sidewalk (per square foot) 7” Concrete Walk$0.53$18.95$19.48 Sidewalk (per square foot) 6” Concrete Walk $0.45$15.95$16.40 Noise & Airspace Agreements Application Fee 845$0.00$30.00$30.0010 Ride Ticket$0.00$15.00$15.005 Ride Ticket$0.00$3.00$3.00Singe Ride Fare Zips Tickets:$0.00$100.00$100.00Wastewater Industrial Discharge Permit Application$420.00$10,490.00$10,910.00Wastewater Fee Industrial Discharge Permit PIF NH3-N (per lb per day)$1,060.00$26,480.00$27,540.00Wastewater Fee Industrial Discharge Permit PIF TP (per lb per day)$30.00$950.00$980.00Wastewater Fee Industrial Discharge Permit PIF TSS (per lb per day)$80.00$2,010.00$2,090.00Wastewater Fee Industrial Discharge Permit PIF BOD (per lb per day)$240.00$6,240.00$6,480.00Wastewater Fee Industrial Discharge Permit PIF Flow (per ccf per day)$5,100.00$128,800.00$133,900.00Wastewater Fee Meter Size PIF 3"$1,400.00$36,900.00$38,300.00Wastewater Fee Meter Size PIF 2"$900.00$22,700.00$23,600.00Wastewater Fee Meter Size PIF 1-1/2"$600.00$13,000.00$13,600.00Wastewater Fee Meter Size PIF 1"$250.00$7,400.00$7,650.00Wastewater Fee Meter Size PIF 3/4"$250.00$5,650.00$5,900.00Wastewater Fee Meter Size PIF 5/8" X 3/4" (based on 25 fixture units)$7.00$177.00$184.00Wastewater Fee Meter Size PIF 5/8" X 3/4" (per fixture unit)$100.00$2,650.00$2,750.00Wastewater Fee Multiple Dwelling Unit PIF$150.00$3,750.00$3,900.00Wastewater Fee Residential PIF$1.00$36.00$37.00Wastewater Fee Fats, Oils and Grease (per 1,000 gal)$4.00$123.00$127.00Wasterwater Fee Portable Toiled Waste (per 1,000 gal)$1.00$123.00$124.00Wastewater Fee Septage (per 1,000 gal)$10.00$140.00$150.00Wastewat er Conventional Pollutants Analysis Charge (per sample)$10.00$280.00$290.00Wastewater Metals Analysis Charge (per sample)$10.00$170.00$180.00Wastewater Sampling Charge (per sample)$30.00$980.00$1,010 .00Wastewater Fee Monitoring Charge (per month)$0.02$2.23$2.25Wastewater Fee High Strength Surcharge NH3-N (per lb)$0.05$5.98$6.03Wastewater Fee High Strength Surcharge TP (per lb)$0.01$0.43$0.44Wast ewater Fee High Strength Surcharge TSS (per lb)$0.01$0.54$0.55Wastewater Fee High Strength Surcharge BOD (per lb)$0.02$1.91$1.93Wastewater Fee High Strength Surcharge Flow (per ccf)$0.03$4.19$4.22Was tewater Fee Sewer Charge Quantity Charge (per ccf)$0.10$19.00$19.10Wastewater Fee Sewer Charge Fixed Charge (per month)Wastewater Fees$0.00$5.00$5.00Storm Water Utility Fee (SWUF) Monthly Customer Charge (per parcel)$0.00Variable (LUF x Total Acres x $22.56 x Credit Factor)Variable (LUF x Total Acres x $22.56 x Credit Factor)for credit. \[CreditFactor\] **Credit factor is only applicable if customer applied and qualifies Equation: \[Land Use Factor\] x \[Total Acres\] x \[Storm Water Utility Rate\] x Storm Water Utility Fee (SWUF) Rate (calculation, monthly, per parcel)Storm Water Utility Fees N/AFee not listed in 2022$320.00Traffic Impact Study Review Fee (per application)$0.00$25.00$25.00Traffic Oversize Vehicle Permit Fee$0.00$0.0025$0.0025 Obstruction Area Charge (per square foot, per day)$0.00$200.00$200.00Tier 2 Obstruction Permit Fee for Non-Compliant Sites$0.00$100.00$100.00Tier 2 Obstruction Permit Fee$0.00$25.00$25.00Tier 1 Obstruction Permit Fee$0.00$100.00$100.00Sewer & Water Connection Permit Fee - Re-Inspection$0.00$100.00$100.00Sewer & Water Connection Permit Fee$0.00$25.00$25.00Asphalt Driveway Approach or Street Patching Permit Fee$0.00$100.00$100.00Permit Fee - Re-InspectionConcrete Sidewalk, Driveway Approach, Curb & Cutter or Street Panel Patching $0.00$100.00$100.00Permit Fee - NewConcrete Sidewalk, Driveway Approach, Curb & Cutter or Street Panel Patching $0.00$100.00$100.00Concrete Sidewalk Permit Fee - Replacement Only Re-Inspection$0.00$100.00$100.00Concrete Sidewalk Permit Fee - Replacement Only$0.00$146.00$146.00Deeds Application Fee$0.00$146.00$146.00Easements Application Fee$0.00$146.00$146.00Miscellaneous Agreements Application Fee$0.00$146.00$146. 00Assessment agreements Application Fee$0.00$146.00$146.00Pedestrian Facility Agreements Application Fee$0.00$146.00$146.00 Bus Passes:846$0.00$35.00$35.00Alley - Henderson (monthly)locations.The 2023 fee helps to clarify that 2 hour parking is only available in this lot and not in street parking N/AN/A$2.50Zumbro Market Lot (hourly, 2-hour max)$0.00$152.00$152.00Zumbro Market Lot (monthly)$0.00$12.00$12.00Power Plant Lot - Oversize Vehicle (daily)$0.00$4.00$4.00Power Plant Lot (daily)$0.00$72.00$72.00Power Plant Lot (monthly)$0.00$1.00$1.00Government Center South Lot (hourly)$0.00$4.00$4.00Civic Center South Lot (daily)$0.00$80.00$80.00Civic Center South Lot (monthly)$0.00$12.00$12.00Civic Center North Lot - Oversize Vehicle (daily)$0.00$1.00$1.00Armory Lot (hourly)$0.00$85.00$85.00Ramp 6 - Bicycle Locker (annual)$0.00$55.00$55.00Ramp 6 - Motorcycle Random (monthly)$0.00$168.00$168.00 Ramp 6 - 24/7 Random (monthly)$0.00$154.00$154.00Ramp 6 - Daytime Random (monthly)$0.00$55.00$55.00Civic Center Ramp - Motorcycle Random (monthly)$0.00$224.00$224.00Civic Center Ramp - 24/7 Assigned Commercial (monthly)$0.00$140.00$140.00Civic Center Ramp - Flex (monthly)$0.00$145.00$145.00Civic Center Ramp - Rooftop (monthly)$0.00$85.00$85.00Third Street Ramp - Bicycle Locker (annual)$0.00$55.00$55.00Third Street Ramp - Motorcycle Random (monthly)$0.00$224.00$224.00Third Street Ramp - 24/7 Assigned Commercial (monthly)$0.00$168.00$168.00Third Street Ramp - 24/7 Random (monthly)$0.00$154.00$154.00Third Street Ramp - Daytime Random (monthly)$0.00$55.00$55.00Second Street Ramp - Motorcycle Random (monthly)$0.00$224.00$224.00Second Street Ramp - 24/7 Assigned Commercial (monthly)$0.00$173.00$173.00Second Street Ramp - 24/7 Assigned (monthly)$0.00$168.00$168.00Second Street Ramp - 24/7 Random (monthly)$0.00$154.00$154.00Second Street Ramp - Daytime Random (monthly)$0.00$55.00$55.00First Street Ramp - Motorcycle Random (monthly)$0.00$224.00$224.00First Street Ramp - 24/7 Assigned Commercial (monthly)$0.00$168.00$168.00Firs t Street Ramp - 24/7 Random (monthly)$0.00$154.00$154.00First Street Ramp - Daytime Random (monthly)$0.00$70.00$70.00Center Street Ramp - Alley Hangtag (monthly)$0.00$55.00$55.00Center Street Ramp - Motorcycle Random (monthly)$0.00$224.00$224.00Center Street Ramp - 24/7 Assigned Commercial (monthly)$0.00$192.00$192.00Center Street Ramp - 24/7 Random (monthly)$0.00$182.00$182.00Cen ter Street Ramp - Daytime Random (monthly)Parking:$0.00Free for disabled veteransFree for disabled veteransVeteran's Fares$0.00Free - One per tripFree - One per tripTransfers$0.00$432.00$432.00Annual /10% Employee Program$0.00$480.00$480.00Annual Unlimited$0.00$42.00$42.0031 Day UnlimitedOther Fares:$0.00$100.00$100.00150 Day$0.00$80.00$80.00120 Day$0.00$60.00$60.0090 DayStudents:$0.00$26.00$26.0 020 Ride Ticket (Adult)$0.00$8.00$8.00$0.00$8.00$8.00Youth$0.00$16.00$16.00Adult10 Ride Ticket:$0.00FreeFree5 and Under$0.00$1.00$1.00$0.00$1.00$1.00Youth$0.00$2.00$2.00AdultSingle Ride: Alley - Murakami (monthly)847 Community Development Building DivisionTotal Valuation: $500,001.00 to $1,000,000.00$0.00$3.50$3.50Per each additional $1,000$0.00$649.50$649.50First $100,000Total Valuation: $100,001.00 to $500,000.00$0.00$4.50$4.50Per each additional $1,000$0.00$424.50$424.50First $50,000Total Valuation: $50,001.00 to $100,000.00$0.00$6.50$6.50Per each additional $1,000$0.00$262.00$262.00First $25,000Total Valuation: $25,001.00 to $50,000.00$0.00$9.00$9.00Per each additional $1,000$0.00$55.00$55.00First $2,000Total Valuation: $2,001.00 to $25,000.00$0.00$2.0 0$2.00Per each additional $1,000$0.00$25.00$25.00First $500Total Valuation: $501.00 to $2,000.00 $0.00$25.00$25.00Total Valuation: $1.00 to $500.00 Building Permit FeesConstruction Related Fees2022 Fee2023 Proposed FeeService$0.00$197.00$197.00Parking Ticket - Accessible Parking$0.00$112.00$112.00Parking Ticket - Snow Emergency$0.00$53.00$53.00Parking Ticket - Expired Registration$0.00$41.00$41.00Parking Ticket - Fire Hydrants$0.00$35.00$35.00Parking Ticket - On-Street Violation$0.00$28.00$28.00Parking Ticket - Expired Meter$0.00$15.00$15.00Final Late Fee$0.00$5.00$5.002nd Late Fee$0.00$5.00$5.001st Late Fee Parking Tickets:$0.20$2.27$2.46Jehovah's Witness Conventions (daily)$0.00$4.00$4.00Superconvention Overnight$0.00$8.00$8.00Convention Overnight$0.00$10.00$10.00Hotel Overnight$0.00$16.00$16.0012+ hours$0.00$14.00$14.006 - 12 hours$0.00$12.00$12.005.5 - 6 hours$0.00$11.00$11.005 - 5.5 hours$0.00$10.00$10.004.5 - 5 hours$0.00$9.00$9.004 - 4.5 hours$0.00$8.00$8.003.5 - 4 hours$0.00$7.00$7.003 - 3.5 hours$0.00$6.00$6.002.5 - 3 hours$0.00$5.00$5.002 - 2.5 hours$0.00$4.00$4.001.5 - 2 hours$0.00$3.00$3.001 - 1.5 hours$0.00$0.00$0.001 hour or less Parking Ramps - Transient:$0.00$18.00$18.00Temporary Permit$0.00$30.00$30.00Residential or Business Parking Permit (annual)$0.00$8.00$8.00Residential or Business Parking Permit - APPLICATION$0.00$0.50$0.5010 Hour Parking Meter - per hour$0.00$1.50$1.503 Hour Parking Meter - per hour$0.00$2.00$2.0090 Minute Parking Meter - per hour$0.00$1.50$1.503 0 Minute Parking Meter - per hour$0.00$3.00$3.0010 Hour Meter Bag Fee - per day$0.00$11.00$11.00Under 10 Hour Meter Bag Fee - per day$0.00$3.00$3.00Weekend Meter Bag Administrative Fee - per meter$0.00$100.00$100.00$0.00$70.00$70.00 First $500,000 848$0.00RCO states?3. Third occurrence- City attorney and up to 1000.00 fine as ?2. Second occurrence- $500.00 fee?1. First occurrence- $250.00 fee ?For existing customers that do have existing rentalsRCO states?4. Fourth occurrence- City attorney and up to 1000.00 fine as ?3. Third occurrence- $500.00 fee?2. Second occurrence- $250.00 fee ?1. First occurrence written warning For new use customers that have no other rental unitsRCO states?3. Third occurrence- City attorney and up to 1000.00 fine as ?2. Second occurrence- $500.00 fee?1. First occurrence- $250.00 fee ?For existing customers that do have existing rentalsRCO states?4. Fourth occurrence- City attorney and up to 1000.00 fine as ?3. Third occurrence- $500.00 fee?2. Second occurrence- $250.00 fee ?1. First occurrence written warning For new use customers that have no other rental unitsRenting without a certificate$0.00$20.00$20.00Re-instatement Fee (Each Additional Unit)$0.00$100.00$100.00Re-instatement Fee (First Unit)$0.00$90.00$90.00Administrative Fine Fee$0.00 Properties with 12+ units re-inspected– $125Properties with 5-12 units re-inspected – $100Properties with 1-4 units re-inspected – $75Properties with 12+ units re-inspected– $125Properties with 5-12 units re-inspected – $100Properties with 1-4 units re-inspected – $75 Re-Inspection Fee$0.00$75.00$75.00Missed Appointment Fee$0.00$50 after 30 days past due.An additional 25% of the renewal fee due, up to a maximum of $50 after 30 days past due.An additional 25% of the renewal fee due, up to a maximum of Registration Certificate Late Fees (beyond 60 days past due)$0.00$50 after 30 days past due.An additional 25% of the renewal fee due, up to a maximum of $50 after 30 days past due.An additional 25% of the renewal fee due, up to a maximum of Registration Certificate Late Fees (31-60 days past due)$0.00$30 for one to 30 days past due.An additional 10% of the renewal fee due, up to a maximum of $30 for one to 30 days past due.An additional 10% of the renewal fee due, up to a maximum of Registration Certificate Late Fees (up to 30 days past due)$0.00$20.00$20.00Rental Certificate Transfer Fee$0.00$37.00$37.00Rental Property Registration Certificate Fees (per unit)$0.00$112.00$112.00Rental Property Registration Certificate Fees (each building)Rental Property Related Fees$0.00$100.00$100.00Residential Footing/Foundation Permit$0.00$45.00$45.00Ad ditional Plan Review (per hour)$0.00$45.00$45.00Inspections for which no fee is specifically indicated (per hour)$0.00$45.00$45.00Re-Inspections (per hour)$0.00$45.00$45.00Inspections outside normal business hours (per hour)$98.50$0.00$98.50Furnace & Air Conditioner (minimum valuation $7000)$77.50$0.00$77.50Furnace Only (minimum valuation $5000)$56.25$0.00$56.25Air Conditioner Only (minimum valuation $2500)$45.80$0.00$45.80Water Heater (Electric minimum valuation $1600)$45.80$0.00$45.80Water Heater (Power Vent minimum valuation $1600)$45.60$0.00$45.60Water Heater (Atmospheric minimum valuation $1200)Appliance Permits$0.00$10.00 $10.00 Valuation of work: $1,001 and up (per each additional $1,000)$0.00$10.00 $10.00 Valuation of work: $501.00 to $1,000 $0.00$0.00 $0.00 Valuation of work: $1.00 to $500.00Permit Fee$0.00$25.00$25.00Application Fee Trade Permits$0.0025%25%For all other structures$0.0015%15%For similar plans based on an approved master plan Building Plan Review Fees - Master Plan (percent of building permit fee)$0.0065%65%For all other structures$0.0035%35%For structures permitted under the International Residential Code (IRC)Building Plan Review Fees (percent of building permit fee)$0.00$2.00$2.00Per each additional $1,000$0.00$3,549.50$3,549.50Total Valuation: $1,000,001.00 and up $0.00$3.00$3.00Per each additional $1,000$0.00$2,049.50$2,049.50 Late compliance fee 849 Community Development Planning and Zoning Division$0.00$30.00$30.00First $500$501 to $2,000$0.00$30.00$30.00$1 to $500 (per permit)grading, etc., according to the following schedule)B. Multiple Family and Non-Residential Uses: (Values of improvement building, $0.00$0.25$0.25Per each additional $1,000$0.00$235.20$235.20First $100,000$100,001 and up$0.00$0.80$0.80Per each additional $1,000$0.00$195.20$195.20First $2000$50,001 to $100,000$0.00$2.40$2.40Per each additional $1,000$0.00$135.20$135.20First $25,000$25,001 to $50,000$0.00$3.40$ 3.40Per each additional $1,000$0.00$57.00$57.00First $2000$2001 to $25,000$0.00$1.80$1.80Per each additional $100$0.00$30.00$30.00First $500$501 to $2,000$0.00$30.00$30.00$1 to $500 (per permit)the following schedule)A. Residential Uses (Values of improvement building, grading, etc., according to Zoning Certificate Fees2022 Fee2023 Proposed FeeService$0.00Equipment RatesAll equipment fees will be per current year FEMA Schedule of Equipment RatesAll equipment fees will be per current year FEMA Schedule of Public Works Equipment Fees$0.00$40.00$40.00Per each additional 10,000 cubic yards$0.00$967.00$967.00First 100,000 cubic yards100,001 cubic yards or more$0.00$70.00$70.00Per each additional 10,000 cubic yards$0.00$337.00$337.00First 10,000 cubic yards10,001 to 100,000 cubic yards$0.00$15.00$15.00Per each additional 1,000 cubic yards$0.00$202.00$202.00First 1,000 cubic yards1,001 to 10,000 cubic yards$0.00$18.00$18.00Per each additional 100 cubic yards$0.00$40.00$40.00101 to 1,000 cubic yards$0.00$40.00$40.00$0.00$0.00$0.0050 cubic yards or less Grading Permit Fee$0.00$240.00$240.00Zoning Permit Fee$0.00$10.00$10.00 Per each additional 10,000 cubic yards$0.00$410.00$410.00First 200,000 cubic yards200,001 cubic yards or more$0.00$15.00$15.00Per each additional 10,000 cubic yards$0.00$275.00$275.00First 100,000 cubic yards100,001 to 200,000 cubic yards$0.00$25.00$25.00Per each additional 10,000 cubic yards$0.00$50.00$50.00First 10,000 cubic yards10,001 to 100,000 cubic yards$0.00$50.00$50.001,001 to 10,000 cubic yards$0.00$40.00$40.00101 to 1,000 cubic yards$0.00$25.00$25.00$0.00$0.00$0.0050 cubic yards or less Grading Plan Review Fee$0.00$100-$500$100-$500Vacant building registration Housing Code Violation Fee$0.00$100-$500$100-$500 Per each additional $100 850 N/ANon Residential Use: $1,440 per application$250 per lotResidential Use Mutli Lot: $716 per application, Residential Use: $720 per applicationNon Residential Use: $1,440 per application$250 per lotResidential Use Mutli Lot: $716 per application, Residential Use: $720 per applicationVarianceN/A$1,420 per application, $140 per public hearing$1,420 per application, $140 per public hearingShoreland Protection PermitN/A$1,420 per application, $140 per public hearing$1,420 per application, $140 per public hearingConditional Use Permit Approved by Planning CommissionN/A$1,440 per application, $30 per lot$1,440 per application, $30 per lotMinor Land Subdivision PermitN/A$620 per application$620 per applicationFloodplain Development PermitN/A$210 per application$210 per applicationMinor ModificationN/A$700 per application$700 per applicationLot Line ReadjustmentN/A$620 per application$620 per applicationSite Development Plan N/A$2,050 per application$2,050 per applicationGeneral Development Plan Development Application Fees N/ANo FeeNo FeeDesignation or Removal of Landmark Property or Landmark DistrictN/ANo FeeNo FeeCertificate of Appropriateness - Major AlterationsN/ANo FeeNo FeeCertificate of Appropriateness - Minor AlterationsN/A$115 per application$115 per applicationTemporary PermitN/AUse non-res Z CertUse non-res Z CertDemolition PermitN/ATo be determined on contract basisTo be determined on contract basisEnvironmental Impact StatementN/A$2,130 per application$2,130 per applicationEnvironmental WorksheetN/A$130 Single Family, $190 Other$130 Single Family, $190 OtherZoning Compliance LetterN/A$40.00$40.00N/A$240.00$240.00Grading PermitN/A$240.00$240.00Billboard (new & sign credit)N/AUse non-res Z CertUse non-res Z CertSign PermitN/A$30.00$30.00Staff authorized Zoning Certificate Other Permits$0.00$132.00$132.00Annual Monitoring Report$0.00$2,470.00$2,470.0 011+ acres$0.00$1,670.00$1,670.001-10 acres$0.00$780.00$780.001 acre or less Banking Plan$0.00$460.00$460.00Appeal$0.00$760.00$760.00Sequencing Plan$0.00$2,470.00$2,470.0011+ acres$0.00$1,670.00$1,67 0.001-10 acres$0.00$780.00$780.001 acre or less Replacement Plan$0.00$1,290.00$1,290.0011+ acres$0.00$900.00$900.001-10 acres$0.00$410.00$410.001 acre or less Delineation Review$0.00$260.00$260.00No- Loss Determination$0.00$300.00$300.00Exemption Determination Wetland Fees$0.00imposed.prior to issuing of the zoning certificate, a double fee maybe When the building construction or remodeling has occurred imposed.prior to issuing of the zoning certificate, a double fee maybe When the building construction or remodeling has occurred C. Double Fee:$0.00$0.25$0.25$0.00$297.40$297 .40First $100,000$100,001 and up$0.00$1.40$1.40$0.00$227.40$227.40First $2000$50,001 to $100,000$0.00$2.10$2.10$0.00$174.90$174.90First $25,000$25,001 to $50,000$0.00$4.80$4.80$0.00$64.50$64.50First $2000$2001 to $25,000$0.00$2.30$2.30 Major Land Subdivision Permit 851 PoliceFire$0.00$7.50$7.50Calls for Service Summaries (per six months)$0.00$7.50$7.50Background Checks (per name checked)Other Charges for Services$0.00media (if any) + cost of mailing$30/hr. (min of 1/4 hr. increment) = transcription + cost of media (if any) + cost of mailing$30/hr. (min of 1/4 hr. increment) = transcription + cost of 911 Transcript$0.00$10.00$10.00CD of digital audio (per CD)$0.00$10.00$10.00CD of digital photos (per CD)$0.00$1.00$1.00Photographs (per photo)$0.00$30/hr. (min of 1/4 hr. increment) = research/compilation + $30/hr. (min of 1/4 hr. increment) = research/compilation + Traffic Accident Reports and Public Reports (over 100 pages)$0.00$0.25$0.25Traffic Accident Reports and Public Reports (4-100 pages, per page)$0.00$0.00$0.00Traffic Accident Reports and Public Reports (less than 4 pages)Photostatic Copies$0.00$75.00 $75.00 Owner Release Fee$0.00$25.00 $25.00 Room & Board (per day)$0.00$55.00 $55.00 Impound Fee$0.00$25.00 $25.00 Vehicle Usage Fee$0.00$50.00 $50.00 Dangerous Dog Callout (per hour, 2 hr. minimum)Animal Control Fees for Townships$0.00$75.00 $75.00 Owner Release without current shots or Owner release unaltered$0.00$35.00$35.00Owner Release with current shotsAnimal Control Other Fees$0.00$25.00 $25.00 Animal Control Barding Fee (per day)$0.00$55.00 $55.00 Animal Control Impound Fees$0.00$50.00 $50.00 Animal Control Adoption Fees$0.00$25.00$25.00Any subsequent Calls$0.00$50.00$50.00Call 4$0.00$0.00$0.00Calls 1-3$0.00day basis.assessment. The assessment is computed on a consecutive 365 There is no maximum monetary limit on the amount of the day basis.assessment. The assessment is computed on a consecutive 365 There is no maximum monetary limit on the amount of the False Alarm Fines$0.00$1.50$1.50Pawn Shop Transaction Fees (per transaction)2022 Fee2023 Proposed FeeService$0.00$300.00$300.00Authorized Burning$0.00$15.00$15.00Fire Protection Equipment Maintenance Administrative Fee$0.00$150.00$150.00Violation Notice Re-Inspection$0.00the normal fire department construction fee.construction permit shall be assessed in the amount equal to An inspection fee for work without a fire department the normal fire department construction fee.construction permit shall be assessed in the amount equal to An inspection fee for work without a fire department Work without a Permit Special Inspection$0.003.0% of the system cost with a minimum of $75.003.0% of the system cost with a minimum of $75.00Fire Protection System Construction/Modification Permit$0.00$75.00$75.00Fire Code Specified Operational Permit$0.00$75.00$75.00Permit Application Fee 2022 Fee2023 Proposed FeeService N/A$2,210 per application$2,210 per applicationConditional Use Permit Approved by City CouncilN/A$2,210 per application$2,210 per applicationDistinctive DevelopmentN/ANo FeeNo FeeOfficial Map AdoptionN/ANo FeeNo FeeN/A$2,220 per application$2,220 per applicationComprehensive Plan Adoption or Amendment (LUPA)N/A$360 per application$360 per applicationAppealN/A$800 per application$800 per applicationCUP & GDP Amendment (Staff level)N/A$260 per application$260 per applicationHome OccupationN/A$2,210 per application$2,210 per applicationInterim Use PermitN/A$1,144 per application$1,144 per applicationUDC Text AmendmentN/AUtility $720 per application, ROW $1,460 per applicationUtility $720 per application, ROW $1,460 per applicationVacationN/A$1,440, Orderly Annexation $1,200$1,440, Orderly Annexation $1,200Annexation of LandN/A$1,420 per application, $140 per public hearing$1,420 per application, $140 per public hearingMajor ModificationN/A$2,210 per application$2,210 per applicationRezoning (Official Zoning Map Amendement)N/A$1,440 per application, $30 per lot$1,440 per application, $30 per lotFinal PlatN/A$2,010 per application, $30 per lot$2,010 per application, $30 per lot Service 852 Parks and Recreation (Adopted by Park Board and Incorporated for Reference)$0.00$7.50$7.50 Single 9 Cart$0.00$6.75$6.75 2nd 9 Hole Patron Green Fee$0.00$9.00$9.00 2nd 9 Hole Green Fee$0.00$5.00$5.00 First Tee Player$0.00$45.00$45.00 All Day w/Cart$0.00$30.00$30.00 All Day Golf Green Fee$0.00$16.00$16.00 Early Bird w/Cart (Before 11:00)$0.00$8.00 $8.00 9 Hole Junior Green Fee$0.00$9.75$9.75 9 Hole Patron Green Fee $0.00$13.00$13.00 9 Hole Green Fee$0.00$9.00$9.00 Early Bird Green Fee (Before 11:00)$0.00$7.00$7.00 Medium$0.00$3.50$3.50 Bucket of Balls - Small Daily Fees (tax included)Hadley Creek Golf Learning Center$0.00$18.00 $18.00 9 Hole Weekday/Senior Any Day (2 riders)$0.00$26.00 $26.00 18 Hole Weekday/Senior Any Day (2 riders)$0.00$20.00 $20.00 9 Hole Weekend (2 riders)$0.00$30.00 $30.00 18 Hole Weekend (2 riders)$0.00$10.00$10.00 Early Bird 9 or 18 Hole (before 11:00 weekdays, 1 rider)$0.00$9.00 $9.00 9 Hole Senior Any Day (Per rider)$0.00$13.00$13.00 18 Hole Senior Any Day (Per rider) $0.00$10.00 $10.00 9 Hole Any Day (Per rider)$0.00$15.00$15.00 18 Hole Any Day (Per rider)Cart Fees (tax included)$0.00$1,000.00 $1,000.00 Cross Country Fee$0.002.25%2.25%Credit Card Convenience Fee - 2.25%$0.00$59.00$59.00 Daily Special Combo (Green Fee+Cart for 2 people)$0.00$8.25$8.25 2nd 9 Hole Senior Patron Green Fee$0.00$9.75$9.75 2nd 9 Hole Patron Green Fee$0.00$11.00$11.00 2nd 9 Hole Senior Green Fee$0.00$13.00$13.00 2nd 9 Hole Green Fee$0.00$21.00$21.00 18 Hole Senior Patron Green Fee$0.00$20.00$20.00 18 Hole Junior Green Fee (to age 18)$0.00$24.00$24.00 18 Hole Patron Green Fee$0.00$28.00$28.00 18 Hole Senior Green Fee$0.00$32.00$32.00 18 Hole Green Fee$0.00$12.75$12.75 9 Hole Senior Patron Green Fee$0.00$10.00$10.00 9 Hole Junior Green Fee (to age 18)$0.00$14.25$14.25 9 Hole Patron Green Fee$0.00$17.00$17.00 9 Hole Senior Green Fee$0.00$19.00$19.00 9 Hole Green Fee Daily Fees (tax included)$0.00$375.00$375.00 Private Golf Car Fee Regular Season$0.00$695.00$695.00 Hadley Creek Family Regular Season-$1.00$396.00$395.00 Hadley Creek Adult Regular Season$0.00$75.00 $75.00 Patron Card (1/2 price green fees)$0.00$180.00$180.00 Junior Regular Season (to 18, all 4 golf courses)$0.00$750.00$750.00 Young Adult Couple Regular Season (Both must be under age 30)$0.00$540.00$540.00 Young Adult Regular Season (26 to 30)$0.00$350.00$350.0 0 Futures Regular Season (19 to 25)$0.00 Senior Couple Regular Season (No grandchildren)$0.0020 and under) Family Regular Season (All members of same family in same household, juniors $0.00 Adult Couple Regular Season$0.00$695.00$695.00 Senior Regular Season$0.00$795.00$795.00 Adult Regular Season Season Pass Fees (tax NOT included)Golf Division2022 Fee2023 Proposed Fee 9 Cart 853$0.00$60.00 $60.00 Watson Soccer (per game)$0.00$60.00 $60.00 Fuad Mansour Soccer - Adults (per game)$0.00$30.00 $30.00 Soldiers Field Soccer/Football - Youth (per game*)$0.00$60.00 $60.00 Soldiers Field Soccer/Football - Adults (per game, 2 hour events)$0.00$35.00 $35.00 Court Prep - Drag Field$0.00$30.00 $30.00 Sand Volleyball (per game, per court)$0.00$500.00 $500.00 dragging Monday-Friday) Field Prep - Clean Grandstand & Restrooms at Mayo Field (Fees include field $0.00$60.00 $60.00 Field Prep - Move Bases (Fees include field dragging Monday-Friday)$0.00$45.00 $45.00 Field Prep - Line Field (Fees include field dragging Monday-Friday)$0.00$70.00 $70.00 Field Prep - Drag Field$0.00$30.00 $30.00 General Ball Diamonds & Sports Fields (per game)$0.00$500.00 $500.00 Watson Complex (per day, 4 fields for tournaments)$0.00$30.0 0 $30.00 Watson Fields (per game)$0.00$25.00 $25.00 RBC Baseball Fields #5 & #6 - Youth (per game*)$0.00$50.00 $50.00 RBC Baseball Fields #5 & #6 - Adults (per game)$0.00$65.00 $65.00 RBC Baseball Fields #1-#4 - Youth (per game*)$0.00$130.00 $130.00 RBC Baseball Fields #1-#4 - Adults (per game)$0.00$500.00 $500.00 Youth Fastpitch Complex (per day, 5 fields for tournaments)$0.00$30.00 $30.00 Soldiers Field - Youth (per game*)$0.00$30.00 $30.00 Soldiers Field - Adults (per game)$0.00$30.00 $30.00 Church League (per game)$0.00$500.00 $500.00 McQuillan Complex (per day, all fields)$0.00$25.00 $25.00 McQuillan - Youth (per game*)$0.00$45.00 $45.00 McQuillan - Adults (per game, per field)$0.00$65.00 $65.00 Hudson Field - Youth (per game)$0.00$130.00 $130.00 Hudson Field - Adults (per game)$0.00$75.00 $75.00 Mayo Field - Youth (per game)$0.00$150.00 $150.00 Mayo Field - Adults (per game)$0.00$14.00 $14.00 Player Maintenance Fee - Youth (per player) $0.00charged a rental fee except on select fields.*Youth teams paying the field maintenance fee will not be charged a rental fee except on select fields.*Youth teams paying the field maintenance fee will not be Field Reservations (tax NOT included)$0.00$50.00 $50.00 Park Disturbance Fee$0.00$30.00 $30.00 Administrative Fee$0.00$40.00 $40.00 Open Space Field Reservation (per 2.5 hours, approx. 200 x 300)$0.00$150.00 $150.00 Watson Parks (50 Persons)Level III - Central, Eastwood, Foster-Arend, Kutzky, Rev. Dr. Martin Luther King, Jr., $0.00$250.00 $250.00 persons)Level II - Cook, Slatterly, East Silver Lake, Soldiers Field, Quarry Hill Parks (125 $0.00$250.00 $250.00 Silver Lake Three Links (100 persons, per 4 hours)$0.00$350.00 $350.00 West Silver Lake (100 persons)$0.00$350.00 $350.00 Essex Park (300 persons)$0.00$350.00 $350.00 Level I - Bear Creek Park (300 persons)Picnic Shelter Reservations (tax NOT included)Park Division$0.00$30.00 $30.00 $0.00$50.00 $50.00 Boulevard Tree Planting Fee (per tree)$0.00$50.00$50.00Park Disturbance Permit$0.00$55.00 $55.00 Commercial Tree License Forestry Division$0.00$25.00$25.00 Handicap Services (Hadley Creek, non-taxable)$0.00$32.00$32.00 Handicap Services (Soldiers Field Golf Course, non-taxable)$0.00$40.00$40.00 Golf Lessons (per half hour, tax included)Other (All Facilities)$0.00$5.00 $5.00 Rental Clubs$0.00$3.00 $3.00 Pull Cart$0.00$7.00$7.00 Early Bird Cart (Before 11:00)$0.00$12.00$12.00 Single 18 Cart$0.00$15.00$15.00 Withers Soccer (per game)854$0.00$5.00$5.00 Youth Daily Fee$0.00$6.00$6.00 Adult Daily FeeOutdoor Pools PoolsRecreation Division$0.0015% Discount15% DiscountRental of 3 buildings$0.0010% Discount10% DiscountRental of 2 buildings$150.00$1,700.00 $1,850.00 Arena Three$150.00$1,700.00 $1,850.00 Arena Two$150.00$1,850.00 $2,000.00 Arena OneBuilding Rental - Show Rental$5.00$190.00 $195.00 Hockey or Private Skating (plus tax)Ice Rental$0.00$6.00 $6.00 Open Hockey - Adult$0.00$5.00 $5.00 Open Hockey - Youth Arena ComplexGraham$50.00$250.00 $300.00 NVC Summer HS Leaguefor unofficiated and officiated tournaments.In 2022 there was one fee for all tournaments, but starting in 2023 there is a fee structure that includes fees N/AN/A$120.00 Unofficiatedfor unofficiated and officiated tournaments.In 2022 there was one fee for all tournaments, but starting in 2023 there is a fee structure that includes fees N/AN/A$150.00 Officiatedfor unofficiated and officiated tournaments.In 2022 there was one fee for all tournaments, but starting in 2023 there is a fee structure that includes fees N/A$135.00 N/A NVC Tournament$0.00$100.00 $100.00 NVC PlaydayPrograms$0.00$50.00 $50.00 Student Punch Card$0.00$60.00 $60.00 Adult Punch Card$0.00$5.00 $5.00 Student Daily Fee$0.00$6.00 $6.00 Adult Daily FeeOpen Volleyball$0.00$54.00 $54.00 Court Rental Basketball Hourly (plus tax)$0.00$270.00 $270.00 Court Rental Volleyball Daily (plus tax)$0.00$31.00 $31.00 Court Rental Volleyball Hourly (plus tax)National Volleyball Center$0.00$10.00 $10.00 Paint (per bag)$0.00$10.00 $10.00 Powdered Marble (per bag)$0.00$14.00 $14.00 Diamond Dry (per bag)$0.00$350.00 $350.00 Extended Stage (per day)$0.00$1,500.00 $1,500.00 coverage) Showmobile (per day, Includes set up, removal & 8 non-OT hours of P&R staff $0.00$100.00 $100.00 Portable Bleacher (per bleacher, per event)$0.00$350.00 $350.00 $0.00$350.00 $350.00 Highway Bleacher (per bleacher, per event)$0.00$160.00 $160.00 Picnic Tables (8 tables, per event)Park Furniture & Miscellaneous (tax NOT included)$0.00$60.00 $60.00 Overtime (per hour)$0.00$40.00 $40.00 Regular Hours Monday - Friday (per hour)Park Labor Rates$0.00$500.00 $500.00 Withers Soccer Complex (per day, 3 fields)$0.00$500.00 $500.00 Watson Soccer Complex (per day, 6 fields)$0.00$500.00 $500.00 Fuad Mansour Soccer Complex (per day, 7 fields)$0.00$200.00 $200.00 Field Prep - Paint Field$0.00$30.00 $30.00 UCR Football Fields - Schools (per game*)$0.00$60.00 $60.00 UCR Football Fields - Adult (per game)$0.00$150.00 $150.00 Field Prep - Paint Field Withers Soccer$0.00$30.00 $30.00 Fuad Mansour Soccer - Schools (per game*)$0.00$40.00 $40.00 East Park Soccer (per game, lining extra)$0.00$40.00 $40.00 Southern Woods Soccer (per game, lining extra)$0.00$40.00 $40.00 Silver Lake Soccer (per game, 2 hour events)$0.00$60.00 $60.00 855$0.00$10.00$10.00 RFSC Gym Rental (per hour)$0.00 Daily Gym Rental$0.00$25.00$25.00 Gymnasium 1/2 Price (per hour, plus tax)$0.00$50.00$50.00 Gymnasium (per hour, plus tax)$0.00 Pool Parties Teaching/Warm Up Pool (per 1.5 hours)$0.00$14.00$14.00 Pool Lane Charge Long Course (per hour, plus tax)$0.00$7.00$7.00 Pool Lane Charge Short Course (per hour, plus tax)$0.00 Teaching/Warm Up Pool Full Day$0.00 Teaching/Warm Up Pool Half Day$0.00 Teaching/Warm Up Pool (per hour, plus tax)$0.00 50 M Pool Hourly$0.00$1,000.0 0$1,000.00 50 M Pool Half Day Meet Rate (Gym extra in half day rate)$0.00$1,700.00$1,700.00 50 M Pool Full Day Meet Rate (Gym included in full day rate)$0.00 50 M Pool (per hour, plus tax, Lifeguard extra)Facility Rental$0.00$6.00$6.00 Per Session$60.00$25.00 1 Month Pickleball The three month membership option and fee are new in 2023.N/AN/A Youth 3 Months (18 & under)$0.00 Youth 6 Months (18 & under)$0.00$100.00 $100.00 Youth Yearly (18 & under)The three month membership option and fee are new in 2023.N/AN/A Senior Citizen 3 Months$0.00 Senior Citizen 6 Months$0.00$140.00 $140.00 Senior Citizen YearlyThe three month membership option and fee are new in 2023.N/AN/A Adult 3 Months$0.00$100.00 $100.00 Adult 6 Months$0.00$155.00 $155.00 Adult YearlyThe three month membership option and fee are new in 2023.N/AN/A$130.00 Family 3 Months$0.00$200.00 $200.00 Family 6 Months$0.00$330.00 $330.00 Family Yearly Yearly/6 Month/3 Month Memberships$1.00$5.00 $6.00 Youth Skate$0.00$6.00 $6.00 Adult Skate$1.00$5.00 $6.00 Youth Gym$0.00$6.00 $6.00 Adult Gym$1.00$5.00 $6.00 Youth Pool$0.00$6.00 $6.00 Adult Pool Per Session FeesRecreation Center$0.00$15.00-$30.00$15.00-$30.00Youth Programs Ages 3-17 (per day, dependent on staffing needs)$0.00$10.00-$20.00$10.00-$20.00Adult Programs Ages 18+ (per day)Adapative Recreation$0.00 Dodgeball$0.00 Kickball$0.00 Broomball$0.00 Basketball$0.00 Touch Football$0.00 Spring Volleyball$0.00 Winter Volleyball$0.00 Fall Volleyball$0.00 Summer Sand Volleyball$0.00 Fall Softball$0.00 Summer Softball Adult Team Sports Fees$0.00$90.00$90.00 Party (plus tax, 3-hour block)$0.00$2.00$2.00 Youth Daily Fee Pipsqueaks Indoor Playground$0.00Lifetime Sports Camp Fee$0.00Swimming Pool Rental (per hour) $0.00$3.20$3.20 Discount Tickets (each)$0.00FREEFREEFoster-Arend Beach Ice Standard Fee (per hour, plus tax)856 Library (Adopted by Library Board and Incorporated for Reference)-$15.00$15.00 $0.00 Businesses/Individuals-$7.50$7.50 $0.00 Non-profit/Community groupsMeeting Room B-$10.00$10.00 $0.00 Businesses/Individuals-$5.00$5.00 $0.00 Non-profit/Community groupsMeeting Room A Room Rentals (per hour)$0.00$0.10 $0.10 Black & White per page$0.00$0.25 $0.25 Color per page Copies/Prints$0.00Varies: Actual Replacement Cost of ItemVaries: Actual Replacement Cost of ItemReplacement of Item Lost/Damaged Items2022 Fee2023 Proposed FeeService$0.00$10.00 $10.00 Daily Court Fees (per person)$0.00$60.00 $60.00 Youth Season Membership (plus tax)$0.00$85.00 $85.00 Senior Citizen Season Membership (plus tax)$0.00$110.00 $110.00 Adult Season Membership (plus tax)$0.00$160.00 $160.00 Family Season Membership (plus tax)Outdoor Tennis Center$0.00$100.00 $100.00 Cancellation Fee$0.00$10.00 $10.00 Tours (Private)$0.00$5.00 $5.00 Youth$0.00$10.00 $10.00 AdultTours (Open House)$0.00$900.00 $900.00 House & Grounds Rent (plus tax, Sunday-Thursday)$0.00$650.00 $650.00 House Rent (plus tax, Sunday-Thursday)$0.00$1,150.0 0 $1,150.00 House & Grounds Rent (plus tax, Friday-Saturday)$0.00$900.00 $900.00 House Rent (plus tax, Friday-Saturday)Plummer House Skate sharpening is a new offering and therefore a new fee for 2023. N/AN/A$15.00 New Skates (Never Sharpened)Skate sharpening is a new offering and therefore a new fee for 2023. N/AN/A$7.00 Hockey or Recreational Figure Skating Skate Sharpening$0.00$50.00 $50.00 Half Day$0.00$100.00 $100.00 Full Day Hockey Game Maintenance$0.00$3.00 $3.00 Skate Rental (per pair)$0.00$250.00 $250.00 Grizzlies (per month)$0.00$250.00 $250.00 RFSC (per month)Locker Room Rental$0.00$250.00 $250.00 Rochester Swim Club (per month)$0.00$250.00 $250.00 Grizzlies (per month)$0.00$150.00 $150.00 RFSC (per month)Office Rental$0.00$20.00 $20.00 Birthday Party Room Rental (per 2 hours)$0.00$50.00 $50.00 Birthday Party Room Rental Package (plus tax)$10.00$10.00 $20.00 Activity Room 2 (per hour, plus tax)$10.00$10.00 $20.00 Bob Fick (per hour, plus tax)Meeting Room Rental$0.00$250.00 $250.00 WSI Training$0.00$250.00 $250.00 Lifeguard Training$0.00$50.00 $50.00 Swimming Instructions - Youth$0.00$50.00 $50.00 Swimming Instructions - Adult Lessons$10.00$167.50$177.50 RFSC (per hour, plus tax) Major Users Discounted Ice$0.00$110.00$110.00 RFSC Testing (per hour)$0.00$50.00$50.00 Olmsted County Ice Fee (per hour)$0.00$800.00$800.00 Grizzlies Game$5.00$110.00$115.00 Grizzlies Practice (per hour)$5.00$190.00$195.00 Fax - USA/CANADA (per page)857 AirportMusic Department$0.00$150.00 $150.00 Concession Fees (Fee for Food Truck vendor to operate at the 4th Fest concert)$0.00$50.00 $50.00 Concession Fees (Fee for Food Truck vendor to operate at a forWARD concert)$0.00$250.00 $250.00 Library Outreach$0.00$400.00 $400.00 Out-of-town School $0.00$400.00 $400.00 Non-Public Rochester School$0.00$0.00 $0.00 ISD 535Arts in the Schools Outreach Program Fees$0.0020%20%sale of any such products sold by CityMerchandise Sales - Flat fee to artist of 20% of the gross receipts from the $0.0020%20%purchased: 25+ tickets purchasedGroup Sales Ticket Discounts are based upon number of tickets $0.0010%10%purchased: 10-24 tickets purchasedGroup Sales Ticket Discounts are based upon number of tickets $0.0025%25%Customers that purchase the full season of concerts$0.0020%20%Customer's that purchase multiple concerts (mini-package)$0.0010%10%Riverside Concert Members Discounts for tickets (per ticket)Ticket Sales$0.0050%50%Rental - Percent of purchase price $0.0090%90%same music Rental - Percent of market rate charged by other rental houses for the $0.00$25.00 $25.00 Minimum Sheet Music/Scores$0.00$3.00 $3.00 Music Stands (per stand/day)$0.00$75.00 $75.00 Music Stands (set/day)$0.00$60.00 $60.00 Peavey KB/A300$0.00$120.00 $120.00 Roland RD600 Keyboard$0.00$135.00 $135.00 Drum kit w/cymbal set$0.00$40.00 $40.00 Xylophone$0.00$40.00 $40.00 Timpani$0.00$70.00 $70.00 Gong (large)$0.00$40.00 $40.00 Gong (small)$0.00$40.00 $40.00 Chimes$0.00$40.00 $40.00 Bells$0.00$40.00 $40.00 Bass Drum Equipment Rental$0.00$2.00 $2.00 member customersShipping & Handling - order for request of phone order tickets mailed to non-$0.00$10.00 $10.00 Membership Fee (per year)2022 Fee2023 Proposed FeeService$0.00VariableVariableAll other charges are by contract$0.00$54.00 $54.00 Week Max$0.00$9.00 $9.00 Day Max$0.00$1.00 $1.00 Each additional 30 minutes$0.00FreeFree0-30 minutes Parking Lot$0.00$3.00 $3.00 Ground Transportation Access Fees (per drop off or pick up)2022 Fee2023 Proposed FeeService$0.00$10.00 $10.00 Supplies - 16G Flash Drives$0.00$2.00 $2.00 Supplies - Earbuds$0.00$1.00 $1.00 Out-of-State Visitor Cards (per week)$0.00$1.00 $1.00