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HomeMy WebLinkAbout09-24-2018 Council PacketAgenda Council Meeting Monday, September 24, 2018, 7:00 P.M. Orono Council Chambers, 2780 Kelley Parkway, Orono, MN 55356 952-249-4600 / www.ci.orono.mn.us The public is invited to address the council regarding any item on the regular agenda. If your topic is not on the agenda, you may speak during the Public Comments section. Roll Call Pledge of Allegiance Approval of Agenda Consent Agenda 1. Council Meeting Minutes of September 10, 2018 2. Claims/Bills 3. Approval of MN Department of Public Safety Grant 4. Big Island Archaeological Survey and Grant 5. Environmental Protection Agency (EPA) Consent Agreement 6. Revision to Police Chief Job Description, Position Pointing, and Pay Grade Public Comments — (Limit 5 Minutes per Person) This is an opportunity for the public to address matters not on the agenda. The council will not engage in discussion or take action on items presented at this time. However, the council may refer issues to staff for follow up or consideration at a future meeting. Speakers should state their name and home address at the podium before speaking. Public Hearing 7. LAI 8-000080 — 800 North Arm, City of Orono o/b/o James Franzel, Easement Vacation Finance Director Report 8. Adopt Preliminary 2019 Tax Levy 9. Adopt Preliminary 2019 Budget Mayor/Council Report City Administrator Report 10. Discontinuation of the LMCD /Eurasian Water milfoil Harvesting Program — Resolution City Attorney Report Adjournment Upcoming Events Sign up for email notifications at www.ci.orono.mn.us — follow links for Stay Connected & Email Notification Agenda Council Meeting Monday, September 24, 2018, 7:00 P.M. Orono Council Chambers, 2780 Kelley Parkway, Orono, MN 55356 952-249-4600 / www.ci.orono.mn.us 2018 10-08-18 City Council Meeting, Monday, 7:00 p.m. 10-15-18 Planning Commission Meeting, Monday, 6:30 p.m. (Dennis Walsh) 10-22-18 City Council Work Session, Monday, 5:00 p.m. 10-22-18 City Council Meeting, Monday, 7:00 p.m. 11-05-18 Park Commission Meeting, Monday 6:30 p.m. 11-12-18 Official Holiday, City Offices Closed 11-13-18 City Council Meeting, Tuesday, 7:00 p.m. 11-22-18 City Council Work Session, Monday 5:00 p.m. 11-22-18 City Council Meeting, Monday 7:00 p.m. Sign up for email notifications at www.ci.orono.mn.us — follow links for Stay Connected & Email Notification MINUTES OF THE ORONO CITY COUNCILMEETING Monday, September 10, 2018 7:00 o'clock p.m. ROLL CALL The Orono City Council met on the above-mentioned date with the following members present: Mayor Dennis Walsh, City Council Members Richard Crosby, I11, Wendy Dankey, Aaron Printup, and Victoria Seals. Representing Staff were City Administrator Dustin Rief, Finance Director Ron Olson, Community Development Director Jeremy Barnhart, Public Works Director/City Engineer Adam Edwards, City Attorney Soren Mattick, and Recorder Jackie Young. Mayor Walsh called the meeting to order at 7:00 p.m., followed by the Pledge of Allegiance. RECOGNITION OF OFFICER MATTHEWS Crosby encouraged the residents to remember Officer Matthews, who died in the line of duty on September 8, 2017, and to keep supporting his family. Crosby noted the anniversary of 9/11 is tomorrow and that he would encourage everyone to recognize the great efforts of the police, fire, and first responders. APPROVAL OF AGENDA CONSENT AGENDA 1. CITY COUNCIL MEETING MINUTES OF AUGUST 27, 2018 2. CITY COUNCIL WORK SESSION MINUTES OF AUGUST 27, 2018 3. CLAIMSBILLS 4. APPROVAL OF ONE DAY TEMPORARY LIQUOR LICENSE FOR ON -SALE LIQUOR, 8 TO A LAMP CHARITY BENEFIT — OTTEN BROTHERS NURSERY 5. APPROVAL TO REMOVE LMCD ORONO REPRESENTATIVE This item was removed from the Consent Agenda. 6. REQUEST TO HIRE PART-TIME POLICE OFFICER — RESOLUTION NO. 6896 7. APPROVAL TO DISPOSE OF BICYCLES 8. APPROVAL TO DISPOSE OF FORFEITED VEHICLE 9. SANITARY SEWER PUMP REPLACEMENTS 10. LA18-000067 KEVAN NITZBERG, 1212 BRIAR STREET, VARIANCES — RESOLUTION NO. 6897 Seals moved, Crosby seconded, to approve the Consent Agenda as revised, with the deletion of Item No. 5. VOTE: Ayes 5, Nays 0. Page 1 of 9 MINUTES OF THE ORONO CITY COUNCILMEETING Monday, September 10, 2018 7:00 o'clock p.m. PUBLIC COMMENTS None 5. APPROVAL TO REMOVE LMCD ORONO REPRESENTATIVE Seals stated if anyone has attended or watched a City Council meeting in the past year, they know the Council is frustrated with how the LMCD is functioning and that the organization, along with Orono's representation on that board, is ineffective and is not giving the residents of Orono what they deserve. As a consequence, Seals stated in her view Orono's representative should be removed from the LMCD Board and that she would recommend not appointing anyone else. Walsh noted also part of the issue was the lack of communication from Orono's LMCD representative even though a number of the Council members have attempted to contact him. Walsh stated the LMCD representative acts on behalf of the City Council and the residents and that it is important to have communication with him. Seals moved, Printup seconded, to approve the removal of the current LMCD Orono representative and to not appoint a new representative. VOTE: Ayes 5, Nays 0. PUBLIC HEARING 11. ORONO OAKS PRIVATE ROAD MAINTENANCE Edwards stated the purpose of this item is to address concerns raised by a resident regarding the lack of maintenance and safety issues associated with Orono Oaks Drive. Orono Oaks Drive is a private road and is privately maintained by the local homeowners' association. As with most private roads in the City, there is an underlying easement that sits underneath the road that allows the City to step in when it deems there is a safety issue that needs to be addressed, In the case of Orono Oaks Drive, several issues were brought to Staff's attention, include potholing, vegetation encroachment, and the main issue relating to safety posed by a partially excavated culvert in the roadway. The culvert in its present condition poses an issue for not only transportation of routine vehicles using the right-of-way but also for emergency response vehicles. In addition, Staff recently received a phone call from the Orono School District Transportation Office saying that school buses were unable to make it down the road. The City has several options that it can take in addressing the situation, and are as follows: The City could make emergency repairs to replace the culvert and patch the street above it. 2. The City could replace the pavement/repair the culvert and manage the vegetation in the Right-of-way. If petitioned by the residents, the City could make the road a public road. hi doing so, the road would be brought up to current City standards with all necessary repairs being made. While initial expenses would likely be borne by the residents of Orono Oaks, the long-term maintenance, including winter maintenance, would then be borne by the City. Page 2 of 9 MINUTES OF THE ORONO CITY COUNCILMEETING Monday, September 10, 2018 7:00 o'clock p.m. 11. ORONO OAKS PRIVATE ROAD MAINTENANCE — Continued The process, as outlined in the homeowners' association's covenants, allows the City to hold a public hearing to discuss the issue and to define the procedures to get the deficiency corrected. If the deficiency is not corrected by the HOA within 30 days, the City can correct the deficiencies and bill the HOA. If the HOA does not pay the bill, the City may assess the residents. Staff recommends the HOA and Council agree upon a procedure to repair the culvert and hole in the pavement as soon as possible. Walsh stated Option A is pretty clear. Walsh asked what managing the vegetation in the right-of-way would entail. Edwards stated the main issue is the partially excavated roadway where the culvert is, which is addressed in Option A. The other issues raised are not necessarily a safety concern but a maintenance issue. There is vegetation that is in the right-of-way and encroaching upon the paved traveled portion of the roadway. Approximately one-third of the way down the roadway there is potholing and there appears there were temporary repairs taken by someone as there was Class 5 gravel placed in several of the potholes. Mayor Walsh opened the public hearing at 7:12 p.m. Ronald Esau, 1230 Orono Oaks Drive, stated he is here tonight representing the homeowners' association. Esau indicated they have contracted with a contractor to complete the project and the contractor guarantees the culvert work will be accomplished by October 15. Esau noted the homeowners' association originated in 1978 when the development went in and included 13 lots but is now down to 12 following the Highway 12 project. Most of the newer homeowners were not aware of the existence of the homeowners' association since it has been dormant since 2003, but recently some of the residents began to examine ways to move forward and were able to locate documents relating to the HOA. Esau stated they then went back to the State of Minnesota and got the corporation reinstated in 2017 as well as elected a new board in November of 2017. Esau stated the HOA's declaration and bylaws are kind of archaic, are pretty cumbersome, and really protect individual interests. The process as defined by the declaration and bylaws is that the residents have to have an assessment during November of each year, and then if there is an assessment later on, it is considered a special assessment. A special assessment requires a unanimous vote by all lot owners, which therein lies the difficulty. Esau stated the project initially got started without funding and had to be stopped because the funds were not available. Since that time the residents have organized themselves in such a fashion so that they are holding board meetings on a regular basis. Esau stated they have not been able to get 100 percent agreement on the special assessment but that eight of the nine lot owners have contributed funds voluntarily to get the project done. In addition to the culvert repair, the HOA is seeking bids on the pothole repair, which will be followed by the vegetation issue being addressed hopefully this winter. Esau commented it has been a long, tough process to regenerate the homeowners' association and that one of their goals is to update the bylaws. Currently everything must be done by mail, which also needs to be modernized. Page 3 of 9 MINUTES OF THE ORONO CITY COUNCILMEETING Monday, September 10, 2018 7:00 o'clock p.m. 11. ORONO OAKS PRIVATE ROAD MAINTENANCE — Continued Walsh commented he appreciates the homeowners' association addressing the issues. Walsh asked whether they need board approval for the assessment in November or whether they need everyone's approval. Esau stated currently there are two board members and the process will be to hold an election in November to elect a third board member. The HOA board alone can make the assessment in November for the year and that they are contemplating creating a contingency fund to address emergencies. Esau noted this year the water level was high in the area that the culvert serves and action had to be taken to relieve the amount of water being held by the broken down culvert. Esau stated they did not have the funding in place and had to get the funding mechanism in place before the work could be completed. Walsh asked how the homeowners' association would go about collecting the assessment if half of the residents do not pay it since they are not an assessing agency. Esau stated from what he understands, the bylaws and declarations say if the person assessed does not pay, they will no longer have a vote on any issues. In addition, the homeowners' association can, in fact, put a lien on the property. Esau stated he was completely unaware that there was any association when he took title to his property 12 years ago, and that it has been a cause of concern to some of the other residents because they were also unaware that the homeowners association exists. Walsh stated part of the hearing is to come to a resolution to the problem and that it sounds like the City does not have to take any action at this time with the expectation that the work will be completed in the next 30 to 45 days. Esau noted the commitment he has from the contractor is October 15 and that eight of the nine residents have voluntarily given funds to be used towards the project. Seals stated if the City intervenes, the City can ensure that every resident pays the same amount. Esau stated he is confident the number that will be included in the budget in November will be equal to the bill for the culvert project and it will be assessed to everyone. Esau stated what they have done is given everybody a credit against future assessments for the amount they voluntarily contributed. Rief requested the City Council provide a deadline for when the work should be completed by. Crosby suggested the City follow up on November 1 to see where they are at. Rief asked if an inspection is required by the City. Edwards stated the City does not need to inspect it but that the Watershed District may need to be involved. Walsh requested an update be given to the Council by the Public Works Department on October 8' Walsh closed the public hearing at 7:23 p.m. The City Council took no formal action on this item. Page 4 of 9 MINUTES OF THE ORONO CITY COUNCILMEETING Monday, September 10, 2018 7:00 o'clock p.m. 12. LA18-000069 — GORDON JAMES CONSTRUCTION ON BEHALF OF JASON PITTS, 225 OLD CRYSTAL BAY ROAD SOUTH, CONDITIONAL USE PERMIT (GRADING) PUBLIC HEARING — RESOLUTION NO. 6898 Mayor Walsh noted a motion is required with a unanimous vote to bypass the public hearing at the Planning Commission. This issue came up before the City Council because approximately $30,000 of free dirt is available to the contractor and there is not a lot of time to solve the problem. Curtis stated this is an application for a conditional use permit to allow the import of material in excess of 500 cubic years in conjunction with the construction of a new home. The net import of fill will be 2,114 cubic yards, which exceeds what is customary for a new building. The resulting grades do not seem to be excessive or out of character for the neighborhood. During discussions with the builder, Staff became aware of the quantities and the need for the conditional use permit. The property is just under two acres. The Planning Commission has not reviewed this application. The need for the conditional use permit was not realized until the builder requested a building permit. Due to timing of the discovery of the grading conditional use permit and the minimal impact to the surrounding neighborhood, the applicant is requesting that the City Council hold the public hearing. The City Council may waive Planning Commission review upon motion. The legal notice was published to allow for a public hearing at tonight's meeting. If the Council votes to waive the Planning Commission's review and holds the public hearing, Staff has prepared an approval resolution for the conditional use permit. The Council should first consider a motion to waive the Planning Commission's public hearing and hold the public hearing tonight. Following an affirmative vote to hold the public hearing, the Council should open the public hearing and receive comments, after which the Council should consider a motion to adopt or amend the approval resolution as drafted. To date, no comments from the public were received regarding this application. Dankey asked if the applicant just recently realized the need for the fill. Curtis indicated Staff was working with the builder in the process of examining the grading plan but did not calculate the amount of fill required. The builder then proceeded with the building permit because all the other building requirements had been met. Typically the Planning Commission would go over the amount of material required. Seals moved, Dankey seconded, to waived review by the Planning Commission for Application No. 6898 LA18-000069, Gordon James Construction on behalf of Jason Pitts, 225 Old Crystal Bay Road South. VOTE: Ayes 5, Nays 0. Mayor Walsh opened the public hearing at 7:28 p.m. There were no public comments relating to this application. Mayor Walsh closed the public hearing at 7:28 p.m. Page 5 of 9 MINUTES OF THE ORONO CITY COUNCILMEETING Monday, September 10, 2018 7:00 o'clock p.m. 12. LA18-000069 — GORDON JAMES CONSTRUCTION ON BEHALF OF JASON PITTS, 225 OLD CRYSTAL BAY ROAD SOUTH, CONDITIONAL USE PERMIT (GRADING) PUBLIC HEARING — RESOLUTION NO. 6898 — Continued Printup moved, Crosby seconded, to adopt RESOLUTION NO. 6898, a Resolution Approving a Conditional Use Permit Pursuant to Municipal Zoning Code Sections 78-916 and 78-967, for the property located at 225 Old Crystal Bay Road. VOTE: Ayes 5, Nays 0. PLANNING DEPARTMENT'S REPORT — REPRESENTATIVE BOB ERICKSON 13. LA18-000059 — CITY OF ORONO TEXT AMENDMENT, SIGN ORDINANCE Barnhart noted the Sign Ordinance was the fourth highest priority ordinance amendment identified by the Council and Planning Commission in the fall of 2017. The issue with the current sign ordinance is that it is not content neutral. The City Attorney's office drafted the proposed ordinance, which repeals the existing regulations in favor of regulations that are content neutral, in part in response to a recent Supreme Court ruling that prohibits regulations that are based on their content as a violation of residents' First Amendment rights. Barnhart noted the sign ordinance continues to prohibit pole signs and limits temporary sign permits annually to four. In addition, the draft ordinance allows up to 35 percent of changeable copy, either electric or manual, and does not require a permit to change the face or text of a sign. Table 1 on Page 11 of the ordinance includes five districts. Attempts to incorporate existing signage have been made to avoid creating a nonconforming situation. The Planning Commission held two public hearings on the sign ordinance. At the August 20 meeting, some members of the Planning Commission expressed some concern that a resident could post a sign advertising a commercial business on their residential property. The Planning Commission was incorrectly informed that the ordinance needs to be content neutral and that someone could do that. Upon closer review, which was confirmed by the City Attorney, it was determined a resident cannot post a sign advertising a business or activity not occurring on the property. City Attorney Mattick stated the biggest issue with the current ordinance is that it regulates signs to some extent based on its content and that the draft ordinance cleans that up. Crosby asked if someone who is not in a commercial area and are advertising a business would be allowed to erect a sign advertising a business. Mattick indicated they would not be able to. Crosby stated he would like to make the permitting process easier for businesses since it has been an issue in the past. Barnhart noted Staff did attempt to remove some of those permitting requirements and that limiting special events to four a year is also an option. Mayor Walsh asked whether anyone from the audience would like to comment on this item. Page 6 of 9 MINUTES OF THE ORONO CITY COUNCILMEETING Monday, September 10, 2018 7:00 o'clock p.m. 13. LAI 8-000059 — CITY OF ORONO TEXT AMENDMENT, SIGN ORDINANCE — Continued Richie Anderson, 3205 Crystal Bay Road, stated he owns three marinas in Orono and that he has spoken with a couple of his competitors recently about a similar business located in Mound that had a sign up at North Arm on Maxwell Bay and at the corner of County Roads 51 and 15. In addition, up the road there was someone advertising for boat cleaning, buffing and waxing on residential property. Anderson asked if it is legal under the draft ordinance for someone to advertise in three spots in Orono. Barnhart stated if it is advertising a business on private property that does not occur on that property, it is not permitted. Walsh noted outdoor advertising is not permitted. Walsh asked whether the City would go and pick up those signs if Mr. Anderson should make a complaint. Barnhart indicated they would. Walsh stated if they are advertising a business, they have to advertise on their own property and they cannot advertise on someone else's property or public property because then it would be an illegal sign. Anderson asked if he can advertise on his private property. Barnhart stated he cannot advertise a business on his residential property if the business is not located on that property. The signage in that situation would likely fall under a home occupation license because someone can advertise an activity that is occurring on the property. Barnhart stated the other question would be whether that activity is permitted on the property, which would fall under the home occupation rules. Walsh stated the City can only respond to something based on a complaint and that the City is not always aware of illegal activity. Anderson asked why a homeowner should have to complain if somebody from the City knows it is illegal. Anderson stated he knows Council Member Crosby drives by the illegal sign every week and that he is not sure why he has to complain about it. Anderson commented when you complain about something, you become a marked man, and that the City should be taking care of it. Anderson stated he has people renting dock slips down his street and that the City should be dealing with it. Walsh stated the philosophy of the City is not to drive around looking for violations but that other cities have hired personnel that drive around looking for illegal signs or other violations. Matt Johnson, 1432 Shoreline Drive, stated he requested this be removed from the Consent Agenda so it could be clarified. Johnson stated now that there is a better -defined ordinance, it might be prudent to let the Public Works Department or other City staff people who are on the roads to maybe target areas that have had issues in the past. In addition, the new ordinance could be put it in the newsletter as well. Crosby asked what the rules and standards are for people placing signs without permission on someone's land. Crosby asked whether the City can pull those signs if it is on Orono land. Barnhart indicated that is correct. Page 7 of 9 MINUTES OF THE ORONO CITY COUNCILMEETING Monday, September 10, 2018 7:00 o'clock p.m. 13. LAI 8-000059 — CITY OF ORONO TEXT AMENDMENT, SIGN ORDINANCE — Continued Crosby stated he does not believe political signs are acceptable on private property without the homeowner's permission. Mattick stated in that instance the property owner can simply remove it, and if it is in the City right-of- way, the City can remove it. The City also has the right to send a letter to the property owner requesting they remove an illegal sign. Crosby moved, Printup seconded, to adopt ORDINANCE NO. 213, an Ordinance Repealing and Replacing in its Entirety City Code Title VI, Chapter 78, Article X, Division 4, Regulating Signs, and to approve SUMMARY ORDINANCE NO. 214. VOTE: Ayes 5, Nays 0. MAYOR/COUNCIL REPORT Seals stated she had nothing to report. Printup noted the anniversary of 9/11 is tomorrow and that he would encourage people to check out the memorial located across from the old VFW in Mound. Crosby commented September 11 is very close to his heart and will remain with him until the day he dies. Crosby reminded people to thank their first responders, firefighters, and policemen for their service because they do a selfless job. Dankey stated she would like to wish peace, prayers, and powerful energy going towards the Matthews family this week. Walsh noted this is the first full week of school and that the new road appears to be working well. Walsh stated he also has an exchange student from Germany staying at his house. CITY ADMINISTRATOR'S REPORT Rief noted weight restrictions have been placed on Tanager Bridge by Hennepin County. Staff is working with the County and the state patrol to add more signage notifying motorists of the weight restrictions. The police department is looking at some possible overtime and the County will likely reimburse the City for that. Rief stated the police will be starting on Thursday enforcing the weight restrictions and that they will be getting assistance from the county. Crosby asked how the City can enforce the weight without a weigh station. Rief stated the City has hand scales that are able to weigh trucks. Dankey asked if the County is planning on redoing that bridge. Rief stated that bridge is not in the 2019 plan but that it is in the 2020 CIP. Rief stated they are expecting a full closure of the road for a minimum of a month and that they working on a detour plan. Due to the fact the road is in such disrepair, there is substantial concern and Hennepin County's emergency safety manager is handling it now. Page 8 of 9 MINUTES OF THE ORONO CITY COUNCILMEETING Monday, September 10, 2018 7:00 o'clock p.m. CITY ADMINISTRATOR'S REPORT — Continued Rief stated he has also suggested to Hennepin County that they consider working on both bridges at the same time. Staff is expecting an 8 -month long construction process but they are not sure how long the bridge will be shut down. If the bridge is shut down, boats will not be able to go through. Rief stated the contractor is hoping to do the wear course on Old Crystal Bay Road over the MEA weekend. Some backups on the north side have been noticed and Staff is working with the school on how to handle that traffic. Walsh asked if there is any update on the intersection of County Roads 15 and 19. Rief stated the Public Works Engineer has spoken with the head engineer on the project and has requested some information. Hennepin County will have a public input period but that he is not sure when that will be. Walsh stated he would like to give the residents of Navarre as much notice as possible to allow for as much public input as possible. Rief reported there is still some paving and cleaning over at West LaFayette left to be done and that the curbing on Wildhurst has been staked. A number of culverts are also in the process of being replaced. CITY ATTORNEY REPORT Mattick stated he had nothing to report. &"1 0111 "IN1►A 104 " Crosby moved, Dankey seconded, to adjourn the Orono City Council meeting at 7:55 p.m. VOTE: Ayes 5, Nays 0. ATTEST: Anna Carlson, City Clerk Dennis Walsh, Mayor Page 9 of 9 AGENDA ITEM Item No.: 2 Date: September 24, 2018 Item Description: Claims/Bills Presenter: Ron Olson Agenda Consent Agenda Finance Director Section: 1. Purpose. The purpose of this action item is to approve payment of claims made on the City for services and/or products provided to the City. 2. Background. The attached claims for payment have been received by the City. Staff has reviewed the claims and is recommending approval of the listing for payment. The claims will be paid by checks 110354 to 110450, totaling $664,367.68. 3. Noteworthy Payments. Vendor Amount Description of Payment #110381 Dem Con Landfill $ 56,759.44 Payment for the disposal of contaminated soils found during the OCB Road project. #110433 SEH Design Build $ 62,500.00 Payment for maintenance of the north water tower including draining and pressure washing. #110409 Minger Construction $39,938.52 Payment for the 2018 Drainage Improvement Projects. 4. Staff Recommendation. Staff recommends approval of a motion authorizing payment to the claims list as presented. COUNCIL ACTION REQUESTED Motion to approve the claims list as presented. Exhibits Exhibit A. Check Register Prepared By: Syc Reviewed By: J`J(9 Approved By: -' V City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 9/11/2018 - 9/24/2018 Check Check Invoice Invoice GL Account Description Payee Issue Date Number Number CENTURY LINK 09/20/2018 109928 070418 601-49400-321 Water Plant Phone/Internet 7/4-8/3/18 Total 109928: BROOKS, JOAN 09/14/2018 110354 091318 101-22205 Escrow refund 2018-00159 905 Ferndale Rd Total 110354: City of Wayzata\DMV 09/14/2018 110355 090618 231-45650-436 Case #1701044-2005 Ford Explorer DWI Forfeiture Total 110355: GONYEA HOMES 09/14/2018 110356 091318 101-22205 escrow refund 2017-01610 765 Lakeview Pkwy Total 110356: HAYES & SONS EXC INC 09/14/2018 110357 091318 101-22205 Escrow Refund SE18-000016 3010 Somerset Ln Total 110357: HEALTH PARTNERS 09/14/2018 110358 83321688 101-21706 Health Insurance 9/2018 HEALTH PARTNERS 09/14/2018 110358 83321688 101-15998 Health Insurance 9/2018 HEALTH PARTNERS 09/14/2018 110358 83321688 101-42110-135 Health Insurance 9/2018 Total 110358: Patnode Brothers Inc 09/14/2018 110359 091318 101-22205 Escrow Refund SE18-000012 1320 Orono Oaks Dri Total 110359: POST BOARD 09/14/2018 110360 091318 101-42110-441 POST License-Aleah Lange Total 110360: Sneen, Kirby 09/14/2018 110361 091318 101-22205 Escrow Refund 2017-01610 765 Lakeview Parkway Total 110361: A 1 RENTAL 09/24/2018 110362 134549 101-45200-415 Seven Nations Girl Scout Gardens A 1 RENTAL 09/24/2018 110362 134705 101-45200-415 Seven Nations Girl Scout Gardens Department Water Police Department Police Department Parks Parks Page: 1 Sep 20, 2018 11:36AM Invoice Amount 1,000.00 46,073.00 5,487.50 640.00 52,200.50 1,000.00 1,000.00 90.00 273.29 210.60 City of Orono Check Register - COUNCIL REPORT Page: 2 Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM Check Check Invoice Invoice GL Account Payee Issue Date Number Number Total 110362: ADVANCED FIRSTAID INC 09/24/2018 110363 0818-602 101-42110-240 ADVANCED FIRSTAID INC 09/24/2018 110363 0918-532 101-42110-240 Total 110363: ADVANCED IMAGING SOLUTIO 09/24/2018 110364 INV176024 602-49450-401 ADVANCED IMAGING SOLUTIO 09/24/2018 110364 INV176024 101-41900-401 ADVANCED IMAGING SOLUTIO 09/24/2018 110364 INV176024 101-42110-401 Total 110364: AMY SWANSON 09/24/2018 110365 090418 101-42110-226 In. FIE111B%1i BIFFS INC 09/24/2018 110366 W693709 101-45200-41E BIFFS INC 09/24/2018 110366 W693710 101-45200-41E BIFFS INC 09/24/2018 110366 W693711 101-45200-41E BIFFS INC 09/24/2018 110366 W693712 101-45210-41E BIFFS INC 09/24/2018 110366 W693713 101-45200-41E BIFFS INC 09/24/2018 110366 W693714 101-45200-41E BIFFS INC 09/24/2018 110366 W693715 101-45200-41E BIFFS INC 09/24/2018 110366 W693716 101-45200-41E ISm51G101-D BOLTON & MENK INC. 09/24/2018 110367 0222323 225-45200-304 BOLTON & MENK INC. 09/24/2018 110367 0222340 101-43280-304 BOLTON & MENK INC. 09/24/2018 110367 0222341 101-43280-304 BOLTON & MENK INC. 09/24/2018 110367 0222342 101-43280-304 BOLTON & MENK INC. 09/24/2018 110367 0222343 101-43280-304 BOLTON & MENK INC. 09/24/2018 110367 0222344 101-43280-304 BOLTON & MENK INC. 09/24/2018 110367 0222345 651-16500 BOLTON & MENK INC. 09/24/2018 110367 0222346 101-43170-304 BOLTON & MENK INC. 09/24/2018 110367 0222350 435-48971-304 BOLTON & MENK INC. 09/24/2018 110367 0222351 435-48972-304 BOLTON & MENK INC. 09/24/2018 110367 0222352 225-45200-304 Description Department Invoice Amount AED Battery Replacement Police Department 146.00 AED Battery Replacement Police Department 146.00 LA18-000038 Southways Special Services 292.00 Printers 9/10/18-10/9/18 Sewer 41.62 Printers 9/10/18-10/9/18 Central Services 83.28 Printers 9/10/18-10/9/18 Police Department 83.28 2018 Drainage Improvements 208.18 clothing allowance Police Department 204.72 2018 Street Improvements 204.72 Bederwood Park Parks 160.00 Summit Beach Parks 160.00 Hackberry Park Parks 125.00 Orono Golf Course Golf Course 62.78 Crystal Bay Playground Parks 62.50 Navarre Playground Parks 160.00 French Creek Preserve Parks 62.50 Lurton Park Parks 62.50 855.28 Willow Trail 168.00 18-3996 825 OCB Rd Special Services 1,037.00 LA18-000038 Southways Special Services 925.00 LA18-000034 2635 Kelly Prkwy Special Services 366.00 LA18-000062 387 Orono Orchard Rd Special Services 305.00 14-3685 Oliver Hill Special Services 504.00 2018 Drainage Improvements 5,166.50 2018 GIS Maintenance Engineering 408.00 2018 Street Improvements 47,441.00 2019 Street Improvements 710.00 Big Island Master Plan 562.50 City of Orono Check Register - COUNCIL REPORT Page: 3 Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM Payee BOLTON & MENK INC. BOLTON & MENK INC. BOLTON & MENK INC. BOLTON & MENK INC. Total 110367: BRAUNINTERTEC Total 110368: BUDGET PRINTING Total 110369: CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON CAMPBELLKNUTSON Total 110370 Check Check Invoice Invoice GL Account Description Issue Date Number Number 09/24/2018 110367 0222353 225-45200-304 E. Long Lake Trail Concept Dev. 09/24/2018 110367 0222354 402-48055-304 OCB Road 09/24/2018 110367 0222355 651-16500 Old LL Ravine Stabilization 09/24/2018 110367 0222356 651-16500 Southways Lift Station 09/24/2018 110368 B142912 435-48971-304 2018 street improvements 09/24/2018 110369 7704 101-42110-352 Back to School Balloons 09/24/2018 110370 083118-2717 101-41600-307 09/24/2018 110370 083118-2717 101-41600-307 09/24/2018 110370 083118-2717 101-41600-307 09/24/2018 110370 083118-2717 101-42110-307 09/24/2018 110370 083118-2717 101-41600-308 09/24/2018 110370 083118-2717 101-41600-307 09/24/2018 110370 083118-2717 101-41600-307 09/24/2018 110370 083118-2717 601-49400-307 09/24/2018 110370 083118-2717 101-41600-307 09/24/2018 110370 083118-2717 101-43280-307 09/24/2018 110370 083118-2717 101-43280-307 09/24/2018 110370 083118-2717 101-43280-307 09/24/2018 110370 083118-2717 101-43280-307 09/24/2018 110370 083118-2717 101-43280-307 09/24/2018 110370 083118-2717 101-43280-307 09/24/2018 110370 083118-2717 101-43280-307 09/24/2018 110370 083118-2717 101-43280-307 09/24/2018 110370 083118-2717 101-43280-307 09/24/2018 110370 083118-2717 101-42400-307 09/24/2018 110370 083118-2717 101-41600-307 09/24/2018 110370 083118-2717 101-42400-307 09/24/2018 110370 083118-2717 101-41600-307 Historic Preservation Gen Legal 8/18 Data Request Police Matters 8/18 Code Enforcement 8/18 Litigation 8/18 Misc Recordings Chlorine Release 8/18 Johnson/Feldshon Matter LA18-000034 2635 Kelley Parkway LA18-000025 3635 Togo Road LA18-000054 825 Old Crystal Bay Rd S LA18-000066 800 North Arm Dr LA18-000060 1980 Heritage Ln LA18-000061 275 Crestview Ave LA18-000062 385 & 387 Orono Orchard Rd S LA18-000063 1432 Shoreline Dr LA18-000078 387 Orono Orchard Rd S Staff Meetings 8/18 Council Meetings 8/18 B&Z Assistance 8/18 Ordinances 8/18 Department OCB Road Reconstruction Police Department Law/Legal Services Law/Legal Services Law/Legal Services Police Department Law/Legal Services Law/Legal Services Law/Legal Services Water Law/Legal Services Special Services Special Services Special Services Special Services Special Services Special Services Special Services Special Services Special Services Building & Zoning Law/Legal Services Building & Zoning Law/Legal Services Invoice Amount 2,211.50 54,589.00 1,269.00 120,979.50 1,258.25 1,258.25 21.76 728.50 992.80 961.00 139.50 93.00 914.50 33.37 449.50 3,168.50 100.00 117.00 300.00 125.00 50.00 50.00 100.00 50.00 100.00 310.00 930.00 609.00 945.50 44 - - City of Orono Check Register - COUNCIL REPORT Page: 4 Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM Payee Check Issue Date Check Number Invoice Number Invoice GL Account CARDMEMBER SERVICE 09/24/2018 110371 062118-2 101-45210-223 CARDMEMBER SERVICE 09/24/2018 110371 071018-1 101-45200-221 CARDMEMBER SERVICE 09/24/2018 110371 090418-1 101-45200-489 CARDMEMBER SERVICE 09/24/2018 110371 090618 101-42110-402 CARDMEMBER SERVICE 09/24/2018 110371 091018 101-41500-437 CARDMEMBER SERVICE 09/24/2018 110371 091218 101-42110-439 CARDMEMBER SERVICE 09/24/2018 110371 091818 101-43000-224 CARDMEMBER SERVICE 09/24/2018 110371 091918 101-42110-437 Total 110371: CECE S SIGNS 09/24/2018 110372 7828 405-48500-550 Total 110372: CEMPOUR LLC 09/24/2018 110373 20180090 225-16500 Total 110373: CENTERPOINT ENERGY MAIN 09/24/2018 110374 82818 601-49400-381 CENTERPOINT ENERGY MAIN 09/24/2018 110374 82818 602-49450-381 CENTERPOINT ENERGY MAIN 09/24/2018 110374 82818 101-41900-381 CENTERPOINT ENERGY MAIN 09/24/2018 110374 82818 101-42110-381 CENTERPOINT ENERGY MAIN 09/24/2018 110374 82818 101-45210-381 Total 110374: CENTURY LINK 09/24/2018 110375 090418 601-49400-321 Total 110375: Christianson, Carver 09/24/2018 110376 090918 101-42110-319 Total 110376: CHUNKS LAKESHORE AUTO 09/24/2018 110377 0016000 101-42110-402 CHUNKS LAKESHORE AUTO 09/24/2018 110377 0016011 101-42110-402 CHUNKS LAKESHORE AUTO 09/24/2018 110377 0016015 101-42110-402 Description Department Invoice Amount Sod Staples - 1 Fairway Seeding Golf Course 58.06 Water for Big Island Parks 5.98 Pontoon Registration Parks 17.42 Carwash Squad #235 Police Department 13.00 MNGFOA Conference 9/26-9/28 Finance Department 235.00 Treats for Police Commission Meeting Police Department 8.50 Matting for Yard Restoration Public Works Department 201.57 Crime Prevention Conference - J. McCoy Police Department 305.00 844.53 Unit #427 Graphics 190.00 190.00 Concrete, Asphalt, Restoration Deck 13,723.60 13,723.60 Gas 7/20-8/21/18 Water 289.90 Gas 7/20-8/21/18 Sewer 259.61 Gas 7/20-8/21/18 Central Services 96.97 Gas 7/20-8/21/18 Police Department 35.42 Gas 7/20-8/21/18 Golf Course 18.15 700.05 Water Plant Phone/Internet 7/4-8/3/18 & 9/3-10/3/18 Water 255.08 255.08 Compliance Checks Police Department 60.00 60.00 #249 Service Police Department 125.45 #242 Service Police Department 649.56 #255 service Police Department 56.21 City of Orono Check Register - COUNCIL REPORT Page: 5 Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM Department Invoice Amount 831.22 Public Works Department 64.83 Public Works Department 78.36 Public Works Department 1,098.31 Golf Course 158.00 1,256.31 Police Department 80.00 80.00 OCB Road Reconstruction 56,759.44 Administration 91.78 Parks 6.00 97.78 Public Works Department Check Check Invoice Invoice GL Account Description Payee Issue Date Number Number Central Services 29.80 Police Department 110.00 Total 110377: CINTAS CORPORATION 09/24/2018 110378 4009564271 101-43000-226 Uniforms CINTAS CORPORATION 09/24/2018 110378 4009806425 101-43000-226 Uniforms Total 110378: CITYVIEW PLUMBING & HEATIN 09/24/2018 110379 48280 101-43000-404 Install Frost Free Spigot - PW Lot CITYVIEW PLUMBING & HEATIN 09/24/2018 110379 48285 101-45210-404 GC Plumbing Troubleshooting Total 110379: CROSSROADS ANIMAL SHELTE 09/24/2018 110380 39249899 101-42110-317 Animal control -Case #18008239 Total 110380: DEM -CON LANDFILL 09/24/2018 110381 321 402-48055-319 OCB Road Project - Landfill Dump Total 110381: DUSTIN RIEF 09/24/2018 110382 091918 101-41300-331 Mileage DUSTIN RIEF 09/24/2018 110382 091918 101-45200-221 Ice - Big Island Total 110382: EARL F ANDERSON & ASSOC 09/24/2018 110383 0118353 -IN 101-43000-224 Dist 5 Sign Replacement - Willow Dr EARL F ANDERSON & ASSOC 09/24/2018 110383 0118401 -IN 101-43000-224 Roadwork Ahead Sign Holders EARL F ANDERSON & ASSOC 09/24/2018 110383 0118409 -IN 101-43000-224 Bracketts Pt. Relacement for Stolen Signs EARL F ANDERSON & ASSOC 09/24/2018 110383 0118492 -IN 101-43000-224 Signs for Dist. 5 Total 110383: ECM PUBLISHERS INC 09/24/2018 110384 621249 101-42400-340 Public Accuracy Test ECM PUBLISHERS INC 09/24/2018 110384 624656 101-41900-352 Ordinance 213 ECM PUBLISHERS INC 09/24/2018 110384 629101 101-41900-352 Ordinance 214 ECM PUBLISHERS INC 09/24/2018 110384 629102 101-42400-340 PH Ad September ECM PUBLISHERS INC 09/24/2018 110384 630211 101-42400-340 PH Ad James Franzel ECM PUBLISHERS INC 09/24/2018 110384 631968 101-41900-352 Ordinance 216 ECM PUBLISHERS INC 09/24/2018 110384 838552 101-42110-352 Back to School Ad Department Invoice Amount 831.22 Public Works Department 64.83 Public Works Department 78.36 Public Works Department 1,098.31 Golf Course 158.00 1,256.31 Police Department 80.00 80.00 OCB Road Reconstruction 56,759.44 Administration 91.78 Parks 6.00 97.78 Public Works Department 167.70 Public Works Department 389.20 Public Works Department 364.22 Public Works Department 4,205.62 Building & Zoning 14.90 Central Services 29.80 Central Services 47.68 Building & Zoning 47.68 Building & Zoning 43.68 Central Services 29.80 Police Department 110.00 City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 9/11/2018 - 9/24/2018 Page: 6 Sep 20, 2018 11:36AM Payee Check Issue Date Check Number Invoice Number Invoice GL Account Description Department Invoice Amount Total 110384: 323.54 EHLERS AND ASSOCIATES INC 09/24/2018 110385 78059 235-45690-319 TIF reporting 1,500.00 Total 110385: 1,500.00 Eklund Yard & Tree Disposal 09/24/2018 110386 2814 101-43000-404 Hauling of Stumps - Brush Site Public Works Department 400.00 Total 110386: 400.00 EXPRESS EMPLOYMENT PROF 09/24/2018 110387 21128876 101-41300-319 Temp - Emp Development Event Administration 122.07 Total 110387: 122.07 FERGUSON WATERWORKS #25 09/24/2018 110388 0297023 601-49400-227 Hydrant Maint Kit Water 1,778.73 FERGUSON WATERWORKS #25 09/24/2018 110388 0298015 601-49400-416 Neptune Software Maintenance Water 1,300.00 Total 110388: 3,078.73 Fricke & Sons Sod Inc 09/24/2018 110389 25752 101-45210-223 Golf Deck Sod Golf Course 42.00 Total 110389: 42.00 GARY L FISCHLER & ASSOCIAT 09/24/2018 110390 10463 101-42110-319 Pre-employmnet Screening - Z. Hway Police Department 625.00 GARY L FISCHLER & ASSOCIAT 09/24/2018 110390 10552 101-42110-319 Pre-employmnet Screening -A. Lange Police Department 625.00 Total 110390: 1,250.00 GENUINE PARTS COMPANY/NA 09/24/2018 110391 3270-411096 101-45210-403 Tee Mower Repair Golf Course 35.77 GENUINE PARTS COMPANY/NA 09/24/2018 110391 3270-411865 101-45210-402 Trailer Ball Golf Course 11.69 GENUINE PARTS COMPANY/NA 09/24/2018 110391 3270-415990 701-49800-222 O -rings Task 21294 .75 GENUINE PARTS COMPANY/NA 09/24/2018 110391 3270-416058 701-49800-222 712 Oil Filter Task 21312 19.71 Total 110391: 67.92 GRAFIX SHOPPE 09/24/2018 110392 122402 101-42110-550 Magnetic Badge for Squads Police Department 241.45 Total 110392: 241.45 City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 9/11/2018 - 9/24/2018 Check Check Invoice Invoice GL Account Description Payee Issue Date Number Number HC Public Works General 09/24/2018 110393 1000115083 601-49400-441 HCRRA Lease Charges #7337210 Total 110393: HEALTH PARTNERS 09/24/2018 110394 83901386 101-42110-135 Health Insurance 10/2018 HEALTH PARTNERS 09/24/2018 110394 83901386 101-15998 Health Insurance 10/2018 HEALTH PARTNERS 09/24/2018 110394 83901386 101-21706 Health Insurance 10/2018 Total 110394: HENNEPIN COUNTY INFOR TE 09/24/2018 110395 1000115102 101-41900-319 Network Support 09-2018 HENNEPIN COUNTY INFOR TE 09/24/2018 110395 1000115624 101-42110-414 Radio Communication -08/18 HENNEPIN COUNTY INFOR TE 09/24/2018 110395 1000115655 101-43000-414 PW Radios 08/18 Total 110395: High Road Heating & Cooling 09/24/2018 110396 10414 602-49450-403 LS #7, South WTP Generator Gas Line Total 110396: IN CONTROL, INC. 09/24/2018 110397 18113MA01 601-49400-403 Emergency Engineering Service IN CONTROL, INC. 09/24/2018 110397 18113MB01 601-49400-403 Emergency Engineering Service Total 110397: JAY DEMBOUSKI 09/24/2018 110398 091018 101-42110-437 Training Total 110398: JIVASOFT CORPORATION 09/24/2018 110399 3086 101-42110-416 annual support fee 11/14/18-11/13/19 Total 110399: KRAHL'S PLUMBING 09/24/2018 110400 105 101-42110-404 Jail Cell Toilet Repair Total 110400: KYLE KIRSCHNER 09/24/2018 110401 090118 101-42110-317 Xerxes Food Department Water Police Department Central Services Police Department Public Works Department Sewer Water Water Police Department Police Department Police Department Police Department Page: 7 Sep 20, 2018 11:36AM Invoice Amount 640.00 5,487.50 47,702.50 3,760.18 414.00 276.00 185.00 95.55 City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 9/11/2018 - 9/24/2018 Check Check Invoice Invoice GL Account Payee Issue Date Number Number Total 110406 Description 231-45650-307 Forfeits (Smit, Finnerty) 703-49960-361 Comp Municipal Liability Ins 703-49960-361 Comp Municipal Liability Ins 703-49960-361 Comp Municipal Liability Ins 101-42110-319 Compliance Checks 101-41900-329 Backups 9/18 101-42110-329 Internet 9/18 Total 110401: Internet 9/18 101-42110-310 Police Records 9/18 Law Office of Gregory E. Kelle, P. 09/24/2018 110402 091718 Total 110402: Entrust SSL Certificate 602-49450-401 Entrust SSL Certificate LEAGUE OF MN CITIES 09/24/2018 110403 090418 LEAGUE OF MN CITIES 09/24/2018 110403 090418 Total 110403: LEAGUE OF MN CITIES INS TR 09/24/2018 110404 090418 Total 110404: Lieberman, Samuel 09/24/2018 110405 090918 Total 110405: LOGS 09/24/2018 110406 45737 LOGS 09/24/2018 110406 45737 LOGS 09/24/2018 110406 45737 LOGS 09/24/2018 110406 45737 LOGS 09/24/2018 110406 45838 LOGS 09/24/2018 110406 45838 LOGS 09/24/2018 110406 45838 LOGS 09/24/2018 110406 45838 LOGS 09/24/2018 110406 45870 LOGS 09/24/2018 110406 45870 Total 110406 Description 231-45650-307 Forfeits (Smit, Finnerty) 703-49960-361 Comp Municipal Liability Ins 703-49960-361 Comp Municipal Liability Ins 703-49960-361 Comp Municipal Liability Ins 101-42110-319 Compliance Checks 101-41900-329 Backups 9/18 101-42110-329 Internet 9/18 101-41900-329 Internet 9/18 101-42110-310 Police Records 9/18 101-42110-401 Entrust SSL Certificate 101-41900-401 Entrust SSL Certificate 601-49400-401 Entrust SSL Certificate 602-49450-401 Entrust SSL Certificate 101-42110-401 AMP Licenses 2 Year 101-41900-401 AMP Licenses 2 Year MANSFIELD OIL COMPANY 09/24/2018 110407 20959396 101-42110-212 Unleaded Fuel MANSFIELD OIL COMPANY 09/24/2018 110407 20959397 701-49800-212 Diesel Fuel MANSFIELD OIL COMPANY 09/24/2018 110407 20959810 101-42110-212 Unleaded Fuel MANSFIELD OIL COMPANY 09/24/2018 110407 20959812 701-49800-212 Diesel Fuel Total 110407 Department Police Department Central Services Police Department Central Services Police Department Police Department Central Services Water Sewer Police Department Central Services Police Department Police Department Page: 8 Sep 20, 2018 11:36AM Invoice Amount 95.55 793.50 793.50 34,125.00 34,125.00- .00 34,125.00 34,125.00 60.00 60.00 u 1 1- 205.50 205.50 6,917.00 510.20 149.60 44.13 44.13 77.42 3,109.45 342.86 807.11 835.26 City of Orono Check Register - COUNCIL REPORT Page: 9 Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM Payee Check Issue Date Check Number Invoice Number Invoice GL Account Description Department Invoice Amount MET COUNCIL ENVIRONMENTA 09/24/2018 110408 0001087020 602-49450-383 Wastewater Charges 10/18 Sewer 39,434.77 Total 110408: 39,434.77 MINGER CONSTRUCTION 09/24/2018 110409 EST1 651-16500 2018 Drainage Improvements 42,041.60 MINGER CONSTRUCTION 09/24/2018 110409 EST1 651-20600 2018 Drainage Improvements 2,102.08 - Total 110409: 39,939.52 MINNEAPOLIS OXYGEN COMPA 09/24/2018 110410 00030508 101-43000-415 acetylene, oxygen Public Works Department 28.83 MINNEAPOLIS OXYGEN COMPA 09/24/2018 110410 00030509 101-42110-221 Medical Oxygen Police Department 47.43 MINNEAPOLIS OXYGEN COMPA 09/24/2018 110410 00030510 101-42110-221 Medical Oxygen Police Department 7.44 Total 110410: 83.70 MINNESOTA EQUIPMENT 09/24/2018 110411 L15276 701-49800-402 Unit 870 Repair 92.25 MINNESOTA EQUIPMENT 09/24/2018 110411 P72825 701-49800-222 Unit 450 Task 21102 61.56 MINNESOTA EQUIPMENT 09/24/2018 110411 P73021 701-49800-222 Weed Whip Saw Blade 21.95 MINNESOTA EQUIPMENT 09/24/2018 110411 P73215 101-45210-221 Blower Bolt & Blade Sharpening Golf Course 51.79 MINNESOTA EQUIPMENT 09/24/2018 110411 P73234 701-49800-222 Hearing Protection 53.90 Total 110411: 281.45 MINNESOTA UI FUND 09/24/2018 110412 091818 101-43000-142 Unemployment - Rice Public Works Department 19.00 Total 110412: 19.00 MN DEPT OF REVENUE -WIRE 09/24/2018 110413 083118 101-37970 Sales Tax 8/2018 44.00 MN DEPT OF REVENUE -WIRE 09/24/2018 110413 083118 101-37940 Sales Tax 8/2018 76.00 MN DEPT OF REVENUE -WIRE 09/24/2018 110413 083118 101-37930 Sales Tax 8/2018 250.00 MN DEPT OF REVENUE -WIRE 09/24/2018 110413 083118 101-37920 Sales Tax 8/2018 826.00 MN DEPT OF REVENUE -WIRE 09/24/2018 110413 083118 101-37910 Sales Tax 8/2018 1,373.00 MN DEPT OF REVENUE -WIRE 09/24/2018 110413 083118 601-20806 Sales Tax 8/2018 57.00 MN DEPT OF REVENUE -WIRE 09/24/2018 110413 083118 601-39610 Sales Tax 8/2018 322.00 MN DEPT OF REVENUE -WIRE 09/24/2018 110413 083118 101-34210 Sales Tax 8/2018 2.00 Total 110413: 2,950.00 MN NATIVE LANDSCAPE 09/24/2018 110414 17820 101-45200-404 Saga Hill Spot Seeding Parks 900.00 City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 9/11/2018 - 9/24/2018 Check Check Invoice Invoice GL Account Description Payee Issue Date Number Number Total 110414: MOUND TRUE VALUE 09/24/2018 110415 155255 101-42110-240 NNO Girls Bike Winner MOUND TRUE VALUE 09/24/2018 110415 155320 101-42110-402 Squad Supplies MOUND TRUE VALUE 09/24/2018 110415 155408 101-42110-240 New Squad Bag Equipment Total 110415: MTI DISTRIBUTING INC 09/24/2018 110416 1188890-00 101-45210-404 Irrigation Repair Golf Course Total 110416: MUNICIPAL CODE CORPORATI 09/24/2018 110417 00316426 101-41900-352 Code of Ordinance Updates Total 110417: NAVARRE HARDWARE 09/24/2018 110418 312840 101-45210-201 Cleaning Supplies NAVARRE HARDWARE 09/24/2018 110418 312869 602-49450-406 LS #5 Access Fitting Total 110418: NEWEGG INC 09/24/2018 110419 1301545026 101-41900-221 Monitors - M. Curtis NEWEGG INC 09/24/2018 110419 1301545364 101-41900-221 Monitor Stands - M. Curtis/R. Peitso Total 110419: NORLINGS 09/24/2018 110420 34302 101-45200-404 Livingston Landscape Maintenance NORLINGS 09/24/2018 110420 34303 101-45200-404 Navarre Park Landscape Maintenance NORLINGS 09/24/2018 110420 34304 101-45200-404 Crystal Bay Park Landscape Maintenance NORLINGS 09/24/2018 110420 34319 101-45200-404 Hackberry Playground Mulch Total 110420: NOVA COMMUNICATIONS 09/24/2018 110421 125787 101-41900-401 Phone Support Total 110421: 0 SULLIVANS HOLIDAY 546 09/24/2018 110422 083118 101-42110-402 08/18 Car Washes Department Police Department Police Department Police Department Golf Course Central Services Golf Course Sewer Central Services Central Services Parks Parks Parks Parks Central Services Police Department Page: 10 Sep 20, 2018 11:36AM Invoice Amount 900.00 79.99 160.92 465.26 465.26 1,418.00 1,418.00 26.92 12.99 39.91 75.98 165.00 121.00 City of Orono Check Register - COUNCIL REPORT Page: 11 Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM Total 110426 PLUNKETT S 09/24/2018 110427 6050194 101-41900-404 City Hall pest control Total 110427: POPE DOUGLAS SOLID WASTE 09/24/2018 110428 1446 101-42110-319 Drug destruction Department Invoice Amount 121.00 Police Department 181.74 181.74 Police Department Check Check Invoice Invoice GL Account Description Payee Issue Date Number Number Police Department 95.69 Police Department 32.28 409.42 Parks 11.99 Total 110422: 164.90 297.00 297.00 O SULLIVANS HOLIDAY 547 09/24/2018 110423 083118 101-42110-402 08/18 Car Washes Total 110423: OFFICE DEPOT 09/24/2018 110424 1954171490 101-42110-201 Office Supplies OFFICE DEPOT 09/24/2018 110424 1954173640 101-42110-201 Office Supplies - USB OFFICE DEPOT 09/24/2018 110424 1954173650 101-42110-201 Office Supplies OFFICE DEPOT 09/24/2018 110424 1974205580 101-41900-201 Office Supplies OFFICE DEPOT 09/24/2018 110424 19742101100 101-41900-201 Office Supplies OFFICE DEPOT 09/24/2018 110424 1997506660 101-42110-201 Office Supplies OFFICE DEPOT 09/24/2018 110424 1997509750 101-42110-201 Notebooks Total 110424: OTTEN BROTHERS 09/24/2018 110425 1-1538946 101-45200-223 Garden Mulch Lurton Park OTTEN BROTHERS 09/24/2018 110425 1-1540666 101-45210-223 Ornamental Grasses - Golf Garden OTTEN BROTHERS 09/24/2018 110425 1-1540669 225-16500 River Rock Under Deck OTTEN BROTHERS 09/24/2018 110425 1-1540678 225-16500 River Rock Under Deck OTTEN BROTHERS 09/24/2018 110425 1-1540686 225-16500 River Rock Under Deck OTTEN BROTHERS 09/24/2018 110425 1-1540806 225-16500 River Rock Under Deck OTTEN BROTHERS 09/24/2018 110425 1-1544735 101-45210-223 1 Fairway Seeding OTTEN BROTHERS 09/24/2018 110425 71018 225-16500 Fiber mat Under Deck Total 110425: PIRTEK 09/24/2018 110426 S2751371-00 701-49800-402 Unit#713, Hose Repair PIRTEK 09/24/2018 110426 S2755206.00 701-49800-402 Unit #713, Hose Repair PIRTEK 09/24/2018 110426 S2769293.00 701-49800-402 Unit #713, Hose Repair Total 110426 PLUNKETT S 09/24/2018 110427 6050194 101-41900-404 City Hall pest control Total 110427: POPE DOUGLAS SOLID WASTE 09/24/2018 110428 1446 101-42110-319 Drug destruction Department Invoice Amount 121.00 Police Department 181.74 181.74 Police Department 40.98 Police Department 20.97 Police Department 62.03 Central Services 94.82 Central Services 62.65 Police Department 95.69 Police Department 32.28 409.42 Parks 11.99 Golf Course 164.90 297.00 297.00 297.00 297.00 Golf Course 94.00 184.67 162.09 Central Services Police Department 160.00 City of Orono Check Register - COUNCIL REPORT Page: 12 Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM Payee Check Issue Date Check Number Invoice Number Invoice GL Account Description Department Invoice Amount Total 110428: 160.00 PRAIRIE RESTORATIONS INC 09/24/2018 110429 14832 101-45200-404 French Creek Park Vegetation mgmt Parks 315.00 Total 110429: 315.00 RDO EQUIPMENT 09/24/2018 110430 W25452 701-49800-403 Unit 471 Repair Task 21076 3,873.32 Total 110430: 3,873.32 Reinders Inc. 09/24/2018 110431 3058227-00 101-45210-223 Golf Greens/Fairway Fungicides Golf Course 476.28 Total 110431: 476.28 RYAN AUTO MALL 09/24/2018 110432 611120 101-42110-402 Squad #244 Repair Police Department 360.72 Total 110432: 360.72 SEH DESIGN BUILD INC 09/24/2018 110433 1998 601-49400-405 North Water Tower WTMS Hydropillar Tank Water 62,500.00 Total 110433: 62,500.00 STREICHERS POLICE EQUIP 09/24/2018 110434 11326405 101-42110-226 Boots & Gloves Police Department 39.99 STREICHERS POLICE EQUIP 09/24/2018 110434 11326411 101-42110-226 Uniform Police Department 915.73 STREICHERS POLICE EQUIP 09/24/2018 110434 11326474 101-42110-226 Uniform Police Department 687.50 STREICHERS POLICE EQUIP 09/24/2018 110434 11327345 101-42110-226 Uniform Police Department 24.99 STREICHERS POLICE EQUIP 09/24/2018 110434 11327346 101-42110-226 Uniform, Flashlight Holder, Nameplate Police Department 288.54 STREICHERS POLICE EQUIP 09/24/2018 110434 11327421 101-42110-228 Practice Ammo Police Department 2,438.60 STREICHERS POLICE EQUIP 09/24/2018 110434 11327517 101-42110-226 Uniform Police Department 71.98 STREICHERS POLICE EQUIP 09/24/2018 110434 11327633 101-42110-226 Uniform Police Department 211.98 STREICHERS POLICE EQUIP 09/24/2018 110434 11327796 101-42110-228 Practice Ammo Police Department 2,011.70 STREICHERS POLICE EQUIP 09/24/2018 110434 11327834 101-42110-402 Squad #245 Mirror Light Police Department 279.99 STREICHERS POLICE EQUIP 09/24/2018 110434 11328198 101-42110-226 Uniform - Pants Police Department 169.98 STREICHERS POLICE EQUIP 09/24/2018 110434 11328226 101-42110-226 Uniform Police Department 35.99 STREICHERS POLICE EQUIP 09/24/2018 110434 11328280 101-42110-226 Boots Police Department 271.99 STREICHERS POLICE EQUIP 09/24/2018 110434 11328832 101-42110-226 Carrier, Name Tage Cloth, Trauma Plate Police Department 145.99 STREICHERS POLICE EQUIP 09/24/2018 110434 11328848 101-42110-226 Uniform, Flashlight Holder, Nameplate Police Department 27.98 STREICHERS POLICE EQUIP 09/24/2018 110434 11328999 101-42110-226 Badge Police Department 12.99 STREICHERS POLICE EQUIP 09/24/2018 110434 11329001 101-42110-226 Uniform - Shirt & Boots Police Department 124.99 City of Orono Check Register - COUNCIL REPORT Page: 13 Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM Payee Check Issue Date Check Number Invoice Number Invoice GL Account Description Department Invoice Amount STREICHERS POLICE EQUIP 09/24/2018 110434 11329892 101-42110-226 Uniform Police Department 55.00 STREICHERS POLICE EQUIP 09/24/2018 110434 11329989 101-42110-226 Uniform Shirt Carrier Police Department 139.99 STREICHERS POLICE EQUIP 09/24/2018 110434 11330020 101-42110-226 Hazmat Police Department 224.00 STREICHERS POLICE EQUIP 09/24/2018 110434 11330235 101-42110-550 Squad #254 Buildup Police Department 7,982.73 STREICHERS POLICE EQUIP 09/24/2018 110434 11330237 101-42110-402 Squad #843 Speaker Police Department 139.99 STREICHERS POLICE EQUIP 09/24/2018 110434 11330238 101-42110-402 Squad #245 Repair Spotlight Police Department 80.00 Total 110434: 16,382.62 THE HOME DEPOT 09/24/2018 110435 7260853 234-45680-404 Eagle Scout Materials for Dog Park Bridge 2,721.66 Total 110435: 2,721.66 THOMSON WEST 09/24/2018 110436 838637245 101-42110-311 West Information Police Department 200.94 THOMSON WEST 09/24/2018 110436 838817226 101-42110-311 West Information Police Department 200.94 Total 110436: 401.88 TOLL GAS & WELDING SUPPLY 09/24/2018 110437 40087855 701-49800-222 Cylinder/Demurrage 11.04 Total 110437: 11.04 Traut Companies 09/24/2018 110438 309286 601-16500 Well #3 Replacement Parts 19,724.00 Total 110438: 19,724.00 TRI K SERVICES 09/24/2018 110439 091218 101-45210-223 Golf Deck Topsoil Golf Course 66.00 Total 110439: 66.00 VERIZON WIRELESS 09/24/2018 110440 9813390030 601-49400-321 Cell Phones 8/24/18-9/23/18 Water 27.77 VERIZON WIRELESS 09/24/2018 110440 9813390030 602-49450-321 Cell Phones 8/24/18-9/23/18 Sewer 27.78 VERIZON WIRELESS 09/24/2018 110440 9814107252 101-42110-321 Internet 9/7-10/6/18 Police Department 1,619.07 VERIZON WIRELESS 09/24/2018 110440 9814107252 101-41900-321 Internet 9/7-10/6/18 Central Services 134.72 VERIZON WIRELESS 09/24/2018 110440 9814107252 101-42400-321 Internet 9/7-10/6/18 Building & Zoning 71.17 VERIZON WIRELESS 09/24/2018 110440 9814107252 101-43000-321 Internet 9/7-10/6/18 Public Works Department 70.02 VERIZON WIRELESS 09/24/2018 110440 9814107252 101-45200-321 Internet 9/7-10/6/18 Parks 35.01 VERIZON WIRELESS 09/24/2018 110440 9814107252 101-45210-321 Internet 9/7-10/6/18 Golf Course 86.43 VERIZON WIRELESS 09/24/2018 110440 9814107252 601-49400-321 Internet 9/7-10/6/18 Water 172.86 VERIZON WIRELESS 09/24/2018 110440 9814107252 602-49450-321 Internet 9/7-10/6/18 Sewer 35.01 City of Orono Check Register - COUNCIL REPORT Page: 14 Check Issue Dates: 9/11/2018 - 9/24/2018 Sep 20, 2018 11:36AM Total 110441: WASTE MANAGEMENT RECYC 09/24/2018 110442 0044994-280 603-49500-316 Reccycling 09/2018 Total 110442: WAYZATA BAY CAR WASH 09/24/2018 110443 1402 101-42110-402 Car Washes-Aug/2018 Total 110443 WILLIAMS TOWING Check Check Invoice Invoice GL Account Description Payee Issue Date Number Number VERIZON WIRELESS 09/24/2018 110440 9814107252 101-42400-221 Inspector's ]pad Total 110440: 09/24/2018 110444 146854 WACONIA FORD 09/24/2018 110441 93009 701-49800-222 Unit 422 Right Rear Taillight ASSBLY TAsk 21075 Total 110441: WASTE MANAGEMENT RECYC 09/24/2018 110442 0044994-280 603-49500-316 Reccycling 09/2018 Total 110442: WAYZATA BAY CAR WASH 09/24/2018 110443 1402 101-42110-402 Car Washes-Aug/2018 Total 110443 WILLIAMS TOWING 09/24/2018 110444 146704 101-42110-436 tow case#18009115'91 Chevrolet WILLIAMS TOWING 09/24/2018 110444 146705 101-42110-436 tow case #18009115 Trailer WILLIAMS TOWING 09/24/2018 110444 146854 231-45650-436 tow case #OR18010348 Total 110444: 09/24/2018 110447 606150128 101-43000-381 Electric 7/23-8/21/18 Wright -Hennepin Coop Electric 09/24/2018 110445 3502666769 101-45200-381 Brush Site 7/31/18-9/1/18 Wright -Hennepin Coop Electric 09/24/2018 110445 3502666769 101-43000-386 Electical Service 7/31-9/1/18 Wright -Hennepin Coop Electric 09/24/2018 110445 3502666769 101-45210-319 GC Security 10/1-10/31/18 Total 110445 WSB 09/24/2018 110446 6 101-42400-319 Navarre Area Plan WSB 09/24/2018 110446 7 101-42400-319 Navarre Area Plan Total 110446 XCEL ENERGY 09/24/2018 110447 606150128 101-41900-381 Electric 7/23-8/21/18 XCEL ENERGY 09/24/2018 110447 606150128 101-42110-381 Electric 7/23-8/21/18 XCEL ENERGY 09/24/2018 110447 606150128 101-42110-381 Electric 7/23-8/21/18 XCEL ENERGY 09/24/2018 110447 606150128 101-43000-381 Electric 7/23-8/21/18 XCEL ENERGY 09/24/2018 110447 606150128 101-43000-386 Electric 7/23-8/21/18 XCEL ENERGY 09/24/2018 110447 606150128 101-45200-381 Electric 7/23-8/21/18 XCEL ENERGY 09/24/2018 110447 606150128 601-49400-381 Electric 7/23-8/21/18 Department Invoice Amount Building & Zoning Police Department Police Department 155.00 Police Department 155.00 465.00 Parks 20.86 Public Works Department 151.57 Golf Course 40.76 213.19 Building & Zoning 1,501.00 Building & Zoning 1,999.50 Central Services 1,944.75 Police Department 1,212.06 Police Department 37.98 Public Works Department 179.81 Public Works Department 2,007.75 Parks 33.93 Water 8,462.00 City of Orono Check Register - COUNCIL REPORT Check Issue Dates: 9/11/2018 - 9/24/2018 Department Sewer Golf Course Golf Course Golf Course Public Works Department Page: 15 Sep 20, 2018 11:36AM Invoice Amount 17,261.43 296.00 296.00 3,294.00 118.50 644,367.68 Check Check Invoice Invoice GL Account Description Payee Issue Date Number Number XCEL ENERGY 09/24/2018 110447 606150128 602-49450-381 Electric 7/23-8/21/18 XCEL ENERGY 09/24/2018 110447 606150128 101-45210-381 Electric 7/23-8/21/18 Total 110447: Yamaha Golf & Utility 09/24/2018 110448 01-217618 101-45210-415 Golf Cart Rental Special Event Total 110448: YAMAHA MOTOR CORP. 09/24/2018 110449 650563 101-45210-415 18 Golf Carts -Lease (2 Mos) Total 110449: ZARNOTH BRUSH WORKS 09/24/2018 110450 0170887 -IN 101-43000-224 Disposable Gutter Broom Total 110450: Grand Totals: Department Sewer Golf Course Golf Course Golf Course Public Works Department Page: 15 Sep 20, 2018 11:36AM Invoice Amount 17,261.43 296.00 296.00 3,294.00 118.50 644,367.68 AGENDA ITEM Item No.: 3 Date: September 24, 2018 Item Description: Approval of MN Department of Public Safety Grant Presenter: Correy Farniok Agenda Section: Consent Agenda Police Chief 1. Purpose. Driving problems and traffic concerns are among the most common complaints received by the Orono Police Department. The Orono Police Department believes that participation in the Toward Zero Deaths (TZD) Enforcement Program will provide increased traffic enforcement and safety awareness. TZD is a state program funded through grant money obtained by the MN Department of Public Safety. Participation in the program is expected to reduce the number of alcohol related traffic accidents, increase the use of seat belts and decrease distracted driving. Orono Police Department partner with Medina, Minnetrista, Wayzata, West Hennepin Department of Public Safety, Rogers, South Lake and Corcoran Police Departments in implementing the TZD Program from October 2018 through September 2019. This will be our seventh year working with all of these departments. Orono Police Department will be the lead agency for the application and implementation of this grant and will be responsible for collection of invoices and the distribution/ reimbursement of funds to the other departments involved with this grant. 2. Staff Recommendation. Staff recommends approval of the City of Orono's participation in the Safe and Sober Program and the Resolution to enter grant agreement with Minnesota Department of Public Safety. COUNCIL ACTION REQUESTED Motion to Approve City of Orono's participation in the Safe and Sober Program. Resolution to enter grant agreement with Minnesota Department of Public Safety Exhibits Exhibit A. Resolution Prepared By: Correy Farniok Reviewed By: -Sb)R Approved By: -TV CITY OF ORONO RESOLUTION OF THE CITY COUNCIL RESOLUTION AUTHORIZING EXECUTION OF AGREEMENT BE IT RESOLVED that Orono Police Department enter into a grant agreement with the Minnesota Department of Public Safety, for traffic safety enforcement projects during the period from October 1, 2018 through September 30, 2019. BE IT FURTHER RESOLVED that Chief Correy Farniok is hereby authorized to execute such agreements and amendments as are necessary to implement the project on behalf of the Orono Police Department and to be the fiscal agent and administer the grant. Adopted by the City Council of the City of Orono, Minnesota, at a regular meeting held September 24, 2018. ATTEST: Anna Carlson, City Clerk Dennis Walsh, Mayor Item No.: 4 Date: September 24, 2018 Item Description: Big Island Archaeological Survey and Grant Presenter: Adam T. Edwards Agenda Consent Agenda Public Works Director/City Engineer Section: 1. Purpose. The purpose of this action item is to gain approval for the Big Island Park Archaeological Survey. 2. Background. In early 2017 the Big Island Committee was established to evaluate and develop a plan to improve the Park and meet the goals of the 2011 Big Island Management Plan. In order to inform decision making and move forward with planning and applying for grant opportunity a master plan was needed. On November 13, 2018 the City Council authorized the prepare master plan and grant applications. To further understand the parks history, inform the Masterplan and provide information for interpretive displays the big Island Committee recommended a Phase I Archaeological Survey. 3. Project Scope. The project will consist of a Phase I reconnaissance and underwater survey of the Steamboat pier, park and veterans camp site and its environs in Lake Minnetonka. 4. Cost. Maritime Heritage Minnesota provided a quote for the work of $10,000. (Exhibit A). 5. Funding. The City applied for and received a Minnesota Historical and Cultural Heritage Grant (Exhibit B) from the Minnesota Historical Society in the amount of $9995. 6. Staff Recommendation. I recommend that the Council accept the Grant and the quote from Maritime Heritage Minnesota. COUNCIL ACTION REQUESTED • Motion to accept the Minnesota Historical and Cultural Heritage Grant. • Motion to accept the proposal/Quote from Maritime Heritage Minnesota in the amount of $10,000 to conduct a Phase I Archeological Survey of the Big island Park and its Environs. Exhibits Exhibit A. Maritime Heritage Minnesota Proposal Exhibit B. Minnesota Historical and Cultural Heritage Grant References A. Big Island Management Plan, 2011 (Available on Big Island Website) Prepared By: 7t Reviewed By:� Approved By: -T)R Ear a, a-- A- P Dor Mayor Walsh: F.} (1 itime Heritage Minnesota (MHM) is pleased to submit this scope of work and cost proposal for: (1 `Phase I terrestrial archaeological assessment of portion of 21 -HE -402 owned by the City of Orono; an (2) Phase I underwater archaeological assessment of the Big Island Park Steamboat Pier owned by ' th-PState of Minnesota. These terrestrial and underwater assessments will focus on data collection ,-"and evaluation of a specific geographic area with the goal of producing a detailed report with specific reobmmendations for possible additional archaeological excavation, evaluation, and documentation. I ThQ proposed work plan meets professional standards and Minnesota State guidelines. The only -' underwater/maritime/maritime terrestrial archaeologists working within the State of Minnesota will co-gduct all work associated with this project. These researchers meet the professional qualifications . esi'ablished by the Minnesota Office of the State Archaeologist OSA and �� g� (OSA) possess 2017 Phase I archaeological licenses. P4SE I RECONNAISSANCE SURVEY TEAM Maritime Heritage Minnesota (MHM) i Ann, Merriman, PhD - Co -Principal Investigator, Underwater/Maritime Terrestrial Archaeologist, `j Maritime Historian S Christopher Olson, MA - Co Principal Investigator, Underwater/Maritime Terrestrial Archaeologist, ;1 Maritime Historian MHM utilizes the expertise of ethical volunteer divers during underwater archaeological projects; th,!�p volunteers may assist the MHM staff during this project, particularly in the areas of ' phigraphy and videography. ARCOAEOLOGICAL WORK PLAN H'r''s base of operations on Lake Minnetonka is located in Gideon Bay. Travel to the project ;;rea �1 -rill I ccur from the bay in MHM's research boat Anomaly 51. MHM will provide the following sur'ivey, ;excavation, and recording equipment, beyond the use of the watercraft: dumpy level, digital distasnce mete, handheld GPS, 3D scanner, digital cameras, Munsell Chart, trowels, shovels, tape measures, and Minnesota's Only Nautical/Underwater/Maritime Archaeologists ARITIME A 501.c(3) Not -for -Profit Organization h 1214 St. Paul Avenue ' `� ER(TAGE St. Paul, MN 55116 i .�; Phone: 651,261. 2265 or 651.202.8811 e -mail: mhm@maritimeheritagemn.org MINNESOTAwww.maritimeheritagemn.org a i August 10, 2017 1/lajir Dennis Walsh 7501Kelley Parkway t 1.'bro tQ, MN 55356 Re: Phase I Reconnaissance and Underwater Survey of the Big Island Steamboat Pier, Park, and Veterans Camp Site (21 -HE -402) and Its Environs in Lake Minnetonka, Minnesota P Dor Mayor Walsh: F.} (1 itime Heritage Minnesota (MHM) is pleased to submit this scope of work and cost proposal for: (1 `Phase I terrestrial archaeological assessment of portion of 21 -HE -402 owned by the City of Orono; an (2) Phase I underwater archaeological assessment of the Big Island Park Steamboat Pier owned by ' th-PState of Minnesota. These terrestrial and underwater assessments will focus on data collection ,-"and evaluation of a specific geographic area with the goal of producing a detailed report with specific reobmmendations for possible additional archaeological excavation, evaluation, and documentation. I ThQ proposed work plan meets professional standards and Minnesota State guidelines. The only -' underwater/maritime/maritime terrestrial archaeologists working within the State of Minnesota will co-gduct all work associated with this project. These researchers meet the professional qualifications . esi'ablished by the Minnesota Office of the State Archaeologist OSA and �� g� (OSA) possess 2017 Phase I archaeological licenses. P4SE I RECONNAISSANCE SURVEY TEAM Maritime Heritage Minnesota (MHM) i Ann, Merriman, PhD - Co -Principal Investigator, Underwater/Maritime Terrestrial Archaeologist, `j Maritime Historian S Christopher Olson, MA - Co Principal Investigator, Underwater/Maritime Terrestrial Archaeologist, ;1 Maritime Historian MHM utilizes the expertise of ethical volunteer divers during underwater archaeological projects; th,!�p volunteers may assist the MHM staff during this project, particularly in the areas of ' phigraphy and videography. ARCOAEOLOGICAL WORK PLAN H'r''s base of operations on Lake Minnetonka is located in Gideon Bay. Travel to the project ;;rea �1 -rill I ccur from the bay in MHM's research boat Anomaly 51. MHM will provide the following sur'ivey, ;excavation, and recording equipment, beyond the use of the watercraft: dumpy level, digital distasnce mete, handheld GPS, 3D scanner, digital cameras, Munsell Chart, trowels, shovels, tape measures, and Minnesota's Only Nautical/Underwater/Maritime Archaeologists ,{ rl MARITIME H E_KITAGE M INNESOTA ti4i� t sti , brushes and small picks, marker flags, compasses, notebooks, drawing slates, sample bags, morlders and pencils, strings and spikes, tarps, bubble levels, plumb bobs, and SCUBA gear. MHM has, A' CJI 1 h • I inr nd, plans of the structures and features associated with the Big Island Amusement Park (1906- 694 and the Big Island Veteran's Camp (1923-2006). Further, MHM has conducted brief Phase I w,Alkjng surveys and small test excavations on Big Island in 2003 and 2007 (see MHM's Lake I , � 10in*tonka Survey 1 Report [2012] and the Dig on This Archaeology Program Report [2007]). MHM �! et not expect to identify Native American artifacts or sites within the project area. However, if t .Ovidence of prehistoric or historic aboriginal activities is identified, MHM will record them and consult w{; �vittjhe OSA concerning the disposition of any associated artifacts. With these survey tools MHM will answer questions about Big Island's archaeological remains, with { 'the `most significant (yet basic) question being: What is the extent of the surviving archaeological features in the project area? MHM will map exposed features (building foundations and platforms, coperete/brick sewer and drainage structures, amusement park ride supports and concrete entrance sl0i /stairs/plinths), conduct targeted shovel testing in the project area to locate subsurface features (Ni Sion -style arch and lamp bases, amusement park ride and building foundations [including the a Bement park tower and veterans camp cabins]), and place small trenches in areas where the 0 shovel test results suggest archaeological questions can be answered. Test trenches will not exceed 2 b'fi meters in size as prescribed by Phase I archaeological survey guidelines set forth by the OSA. .­Aff4itionally, MHM will fully record the submerged Big Island Steamboat Pier remains that were ;s Hd'imentarily documented in 2007, and recorded with side -scan sonar in 2011. MHM will not collect j artifacts during this project; any artifacts uncovered will be recorded and re -buried. In the future, if col'ervation funds and storage space are secured, artifacts can be re -located and excavated. However, MHM may take archaeological samples from excavated deposits if the data collected will aner specific questions. Surviving documented features will be placed on a master site plan to rt' aide a preliminary record of the archaeological landscape of the project area. p•, p Y g� p p j r ,. 'N Historical research will be undertaken and data analyzed — supplementing previously collected Ir Material — to augment the recorded archaeological features to place 21 -HE -402 within Lake Minnetonka's historical context and the wider archaeological landscape. MHM will then produce a detajled site report and site plan that chronicle the documented archaeological resources in the ;.. i pro��ct area. The report will analyze and described the archaeology and related history of Big Island, an,��t will put forward suggestions for site conservation, preservation, public interpretation, and possble future excavation. MHM predicts the fieldwork portion of this project will be completed in 5 1 wl s of intermittent workdays reliant on weather and lake conditions, with a required completion dat3�of October 20, 2017, if the work is to commence this season. The final report and site plan will be a4bltOle within 4 months of the fieldwork completion. MHM will present the finished products to the CJty,•,pf Orono and make the report available to the public through hosting on the Internet Archive, i' lick from our web site. 171%itbest regards, -Ann!,K4erriman, PhD Christopher Olson, MA E 'w'` Nautical Archaeologists & Maritime Historians ARITIME ERITAGE- NA INNESOTA +1 Augkjtt 10, 2017 A 501.c(3) Not -for -Profit Organization 1214 St. Paul Avenue St. Paul, MN 55116 Phone: 651-261.2265 or 651.202.8811 e-mail: mhm@maritimeheritagemn.org www.maritimeheritagemn.org Proposed Budget Phase I Reconnaissance and Underwater Survey of the Bi lei A g an Steamboat Pier Park, and Veterans Camp Site (21 -HE -402) and Its Environs in Lake Minnetonka, Minnesota Personnel 1 $9119.00 Pqi Diem 139' t Fuel and Oil $300.00 $45.00 Mileage $492.00 SCOBA Fills ftoort Prep and Research Supplies $24.00 $20.00 TOTAL $10"000.00, Minnesota's Only Nautical/Underwater/Maritime Archaeologists MINNESOTA HISTORICAL 14SOCIETY September 7, 2018 Adam Edwards City of Orono 2750 Kelley Parkway Orono, MN 55356 RE: Grant Number: 1807-22478, Big Island Archaeological Survey Dear Mr. Edwards: HERITAGE PRESERVATION At, , . 11, y� O/7 -.0'C OR0 11VO Congratulations on receiving a Minnesota Historical & Cultural Heritage Grant through the Minnesota Historical Society. Enclosed please find a copy of the Minnesota Historical and Cultural Heritage Grant Agreement. Please note the following; our process has changed: • Read the full agreement. The project start and end dates are listed in your agreement. • Have both the project director and authorized officer from your organization sign the agreement. • Keep a copy of the signed agreement for your grant file. • Return a full copy of the signed agreement within 30 days of the date on this letter. • Once the Grants Office processes your agreement, you will receive an email notification. • The MNHS Finance Department will mail a check directly to you approximately 30 days after you receive the email notification. Project expenditures funded by the grant may only be made during the authorized grant period, which is listed in the grant agreement. Reviewers may have adjusted your budget during the grant review process. See the Approved Project Budget (Attachment A) for approved project line items. Your organization must acknowledge the grant support (Section 6 a, b) for your grant project. Read Section 12 for additional special requirements or conditions. Note that some conditions may need to be met prior to receiving authorization and payment of grant funds. You must log into the grants portal (https://mnhs.fluxx.io) to submit documentation for any conditions on your grant. Condition Reports and the Final Report Form are listed under Reports Due in the grants portal. Refer to the grants website (http://Iegacy.mnhs.org/grants) for further information. Please contact me at melinda.hutchinson@mnhs.org or 651-259-3459 with questions. Sincerely, M linda Hutchinson Grants Specialist Minnesota Historical Society Enclosures ri1CLEAN j. WATER 345 West Kellogg Boulevard, St. Paul, Minnesota 55102 LAND & LEGACY 651-259-3450 •FAX 651-282-2374 • mnhs.org/heritagepreservation •heritagepreservation@mnhs.org � MINNESOTA HISTORICAL SOCIETY GRANTS OFFICE 345 KELLOGG BOULEVARD WEST SAINT PAUL, MINNESOTA 55102 MINNESOTA HISTORICAL AND CULTURAL HERITAGE GRANT AGREEMENT City of Orono (hereafter called the Grantee) hereby signifies its acceptance of a state grant in the amount of $9995 from the Arts and Cultural Heritage Fund through the Minnesota Historical Society (hereafter called the Society), in accordance with the guidelines for the Society's Historical and Cultural Heritage Grants Program. The grant is limited to the following project: Big Island Archaeological Survey (MNHS Grant Number: 1807-22478) as described in the Grantee's grant application. All grant activities must occur between the project start date and completion date. The start date will be 9/1/2018. This grant will conclude 9/1/2019. This Project Completion Date is the date by which all project work must be completed. The Grantee agrees to administer the grant in compliance with the following provisions: ASSURANCES a. The Grantee agrees that this project will be administered and conducted in accordance with Minn. Stat. 166.98 for Grants Management. The Grantee must follow Minn. Stat. Chap. 177.41-44 regarding prevailing wage rates and contracts and corresponding Rules 5200.1000 to 5200.1120. c. The Grantee agrees that this project will be administered and conducted in accordance with the Secretary of the Interior's Standards for Archeology and Historic Preservation (as published in the Federa! Register of September 29, 1983), the Historic and Architectural Survey Manual (June 2017), and the SHPO Manual for Archaeological Projects in Minnesota (July 2005). d. The Grantee agrees that work will be carried out by project personnel who meet the Secretary of the Interior's Professional Qualifications Standards (as published in the Federal Register of September 29, 1983). e. Pursuant to 2013 Minnesota Laws, Chapter 137, Article 4, Section 2, Subdivision 5, the Grantee must give consideration to Conservation Corps Minnesota and Northern Bedrock Historic Preservation Corps, or an organization carrying out similar work. f. The Grantee will acknowledge the support of the Society in materials produced and in programs or presentations financially supported by the Society. If intellectual property is created, the parties will discuss the allocation of ownership and use rights. City of Orono Big Island Archaeological Survey 1807-22478 Copyright to copyrightable materials, including computer software, shall vest in the Grantee with a non -transferable royalty -free license to the Society for its non- commercial use. The Grantee shall grant the Society an option to license any such material(s) it wishes to develop for commercial purposes on terms and conditions, including a royalty, as the parties hereto agree in a subsequent writing. Except for (a) the above limitation, (b) the Grantee's right to control publication of its own research results, (c) patented and patent -pending property and (d) the Grantee's confidential information, the Society will have the free, irrevocable, non- exclusive unlimited right to use any research results collected by the Grantee for any purpose. FINAL REPORTS AND PROJECT PRODUCTS The final report and project products are due within 30 days after the project completion date. The final report must be completed electronically in the Minnesota Historical Society's Grants Portal (https://mnhs.fluxx.io). The Final Product(s) to be uploaded with the final report are: Electronic copy of archaeologist's survey report. COST PRINCIPLES AND LIMITATIONS Only the items set forth in the Approved Project Budget (see Attachment A) may be charged against the grant project. Any project expense not specifically approved in the Approved Project Budget will not be allowed except upon written request by the Grantee and written approval by the Society. Changes in the Approved Project Budget may not exceed twenty (20) percent of the Approved Project Budget. Changes that occur after the project begins which exceed twenty (20) percent will not be allowed except upon written request by the Grantee and written approval by the Society. d. Changes in the Project Completion Date will not be allowed except upon written request by the Grantee and written approval by the Society. e. All work will conform to the Secretary of the Interior's Standards as outlined in the approved Scope of Work Form. Any change to the Scope of Work Form after it is approved must be requested in writing and approved by the Grants Office. f. No grant funds may be used to pay indirect costs, commonly referred to as overhead. City of Orono Big Island Archaeological Survey 1807-22478 4. PROCEDURES FOR CONTRACTING SERVICES AND MATERIALS a. Any services and/or materials that are expected to cost $20,000 or more must undergo a formal notice and bidding process. b. Any services and/or materials that are expected to cost between $10,000 and $19,999 must be scoped out in writing and offered to a minimum of three (3) bidders. c. Any services and/or materials that are expected to cost between $5,000 and $9,999 must be competitively based on a minimum of three (3) verbal quotes. d. Support documentation of the procurement process utilized to contract services and/or materials must be maintained by the grantee and are subject to examination by Minnesota Historical Society, its designated representatives, or any applicable agency of the State of Minnesota for a minimum of six (6) years from approval date of the Final Report. MAINTAINING GRANT RECORDS FOR AUDIT a. The Grantee must maintain records and accounts consistent with generally accepted accounting principles, and to provide for such fiscal control as is necessary to assure the proper disbursing of and accounting for grant funds. The Grantee must maintain records and accounts (including documentation of the procurement process) for this project on file for a minimum of six (6) years after approval of the Final Report. b. The Grantee agrees to maintain records to document any matching funds claimed as part of the project. The Grantee further agrees to secure reasonable written proof of the value of Staff or Volunteer Labor, and for Donated Materials contributed to the project. c. The Grantee agrees that accounts and supporting documents relating to project expenditures will be adequate to permit an accurate and expeditious audit. An audit may be made at any time by the Society, its designated representatives, or any applicable agency of the State of Minnesota. ACKNOWLEDGEMENT OF SUPPORT a. For restoration/preservation grant projects, the Grantee agrees to post a sign during project work stating: This project has been financed in part with funds provided by the State of Minnesota from the Arts and Cultural Heritage Fund through the Minnesota Historical Society. 3 City of Orono Big Island Archaeological Survey 1807-22478 b. All publicity releases, informational brochures, and public reports relating to an approved grant project shall contain an acknowledgment as follows: This publication was made possible in part by the people of Minnesota through a grant funded by an appropriation to the Minnesota Historical Society from the Minnesota Arts and Cultural Heritage Fund. Any views, findings, opinions, conclusions or recommendations expressed in this publication are those of the authors and do not necessarily represent those of the State of Minnesota, the Minnesota Historical Society, or the Minnesota Historic Resources Advisory Committee. HOLD HARMLESS The Grantee agrees to hold the Society harmless from any loss, damage, or expense— including reasonable attorneys' fees and other costs of defense—arising as the result of any claim, action, complaint, or discrimination proceeding, or litigation of any kind whatsoever, directly or indirectly brought about as a result of the funded project; or, Each party will be responsible for its own acts and behavior and the results thereof. The State's liability is governed by the Minnesota Tort Claims Act, Minn.Stat.Sec.3.736 and other applicable law. 8. MODIFICATION No person or body other than the Society is authorized to modify any of the terms of this agreement, including the scope of performance and cost limitations herein established. The Society shall not be liable for any costs incurred by the Grantee, which are not in conformance with the terms of this agreement. 9. NONDISCRIMINATION The Grantee agrees that in hiring of common or skilled labor for the performance of any work on the grant project that no contractor, material supplier or vendor shall, by reason of race, creed, color religion, national origin, sex, marital status, status with regard to public assistance, membership or activity in a local commission, disability, sexual orientation, or age , discriminate against any person or persons who are citizens of the United States, or resident aliens, who are qualified and available to perform the work to which the employment relates. 4 City of Orono Big Island Archaeological Survey 1807-22478 12. SPECIAL CONDITIONS The Society may require special conditions to ensure that the project meets applicable standards. Conditions must be worked sequentially as listed below. a. By signing and returning this grant agreement, the Grantee understands and agrees that this grant project must be completed and closed by the Grants Office before the Grantee will be eligible to request funding for any subsequent work that would rely on the reports or documents produced during this project. Project Director initial here: _ Prior to submission of the grant final report, Grantee must submit a draft of the survey report at 75% completion to the Grants Office for review, comment, and possible edit. (Upload to Milestone/Condition 2 report in the SOCIETY'S grants portal, https://mnhs.fluxx.io. Reviews may take up to 30 working days. Incomplete materials, or revisions to already submitted requests, restart the review clock.) Certification: We have read the above agreement and agree to abide by all of its provisions. Upon execution, this Agreement controls all activities during the project period. IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed on the date(s) indicated below intending to be bound thereby. Signatures: Project Director Date Authorized Officer 0 Date Grantee: MHS Grant # Project: Budget Item(s): MINNESOTA HISTORICAL SOCIETY Heritage Preservation Department Minnesota Historical & Cultural Heritage Grants Approved Project Budget City of Orono 1807-22478 Big Island Archaeological Survey Amount Budget Item Requested Grant Amount Match 1. Archaeological $9,995.00 $9,995.00 $0.00 Consultant Fees Total: $9,995.00 Total: $9,995.00 Total: $0.00 ATTACHMENT A AGENDA ITEM Item No.: 5 Date: September 24, 2018 Item Description: EPA Consent Agreement Presenter: Adam Edwards Agenda Consent Agenda City Engineer/Director Public Works Section: 1. Purpose. The purpose of this council action is to approve the Consent Agreement and Final Order with the Environmental Protection Agency (EPA) Region 5. 2. Background. On January 7', 2015 the Navarre Water Plant experienced a chlorine gas leak. The public works employees on site evacuated the building. The Long Lake Fire Department responded to the emergency call and cleared the building. Dispatch notified the notified and the Utilities Supervisor followed up with the Minnesota Duty Officer that afternoon. The State Duty Officer referred the incident to the Minnesota Department of Agriculture (MDA) who contacted the Utilities Supervisor for a follow up report, which was provided. The State notified the City that national notification threshold had be reached so the City notified the National Response Center the following day, January 8t1i. In September of 2015 the EPA sent a follow up questionnaire to the City and the City provided the requested information. On December 7`h, 2016 the City received a notice of intent to file a civil complaint against the City by the EPA. The complaint alleges that the City failed to follow the appropriate notification procedures: one, that the MDA was the incorrect department for the leak follow up and second, that the NRC should have been notified sooner. The fine the EPA was seeking was $63,750. Since the notice the City Attorney has been negotiating with EPA. The EPA is willing to reduce the fine if the City settles and agrees to a Consent Agreement and Final Order (CAFO) (Exhibit A). The CAFO requires the City complete a project that improves the environment or public safety and pay a fine. The City Engineer developed a project acceptable to the EPA which includes the installation chlorine sensors at the City's water plants. 3. Project Scope. The chlorine systems improvement project will provide residual chlorine analyzers in both the north and south water plants. The project will also provide chlorine detectors and alarms in the chemical rooms of both plants. 4. Cost. The City solicited and received a quote from our SCADA Provider, In -control for $24,845.00 (Exhibit B). The City must pay a fine of $7031.00 to the federal government. The total cost to the City is $31,876. 5. Funding. This project will be funded through the Water Fund. 6. Staff Recommendation. Staff Recommends approval of the CAFO and the Proposal from In - Control. COUNCIL ACTION REQUESTED Motion to approve the CAFO with the EPA and to accept the quote from In -Control for the installation of Chlorine system improvements at the Water plants. Exhibits Exhibit A. Consent Agreement and Final Order (CAFO) Exhibit B. Quote from In -Control Exhibit C. Attorney Memorandum Prepared By: Reviewed By: _Sb)R Approved By: -T)X UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION 5 In the Matter of: THE CITY OF ORONO, MINNESOTA, Respondent. Docket No. Proceeding to Assess a Civil Penalty Under Section 109(b) of the Comprehensive Environmental Response, Compensation and Liability Act and Section 325(b)(2) of the Emergency Planning and Community Right - to -know Act CONSENT AGREEMENT AND FINAL ORDER Preliminary Statement 1. This is an administrative action commenced and concluded under section 109(b) of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA), 42 U.S.C. § 9609(b), section 325(b)(2) of the Emergency Planning and Community Right -to - know Act of 1986 (EPCRA), 42 U.S.C. § 11045(b)(2), and sections 22.13(b) and 22.18(b)(2) and (3) of the Consolidated Rules of Practice Governing the Administrative Assessment of Civil Penalties and the Revocation/Termination or Suspension of Permits (Consolidated Rules) as codified at 40 C.F.R. part 22. 2. Complainant is, by lawful delegation, the Chief of the Emergency Response Branch 1, Superfund Division, United States Environmental Protection Agency (U.S. EPA), Region 5. 3. Respondent is the City of Orono, Minnesota, a municipality. 4. According to 40 C.F.R. § 22.13(b), where the parties agree to settle one or more causes of action before the filing of a complaint, an administrative action may be commenced and concluded simultaneously by the issuance of a consent agreement and final order (CAFO). 5. The parties agree that settling this action without the filing of a complaint or the adjudication of any issue of fact or law is in their interest and in the public interest. 6. Respondent consents to the assessment of the civil penalty specified in this CAFO, and to the terns of the CAFO. Jurisdiction and Waiver of the Right to Hearing 7. Respondent admits the jurisdictional allegations in this CAFO and neither admits nor denies the factual allegations in this CAFO. 8. Respondent waives its right to request a hearing as provided at 40 C.F.R. § 22.15(c), any right to contest the allegations in this CAFO, and its right to appeal this CAFO. Statutory and Regulatory Background 9. Section 103(a) of CERCLA, 42 U.S.C. § 9603(a), requires any person in charge of a facility to immediately notify the National Response Center (NRC) as soon as that person has knowledge of any release of a hazardous substance from the facility in an amount equal to or greater than the reportable quantity of the hazardous substance. 10. Section 103(a) of CERCLA, 42 U.S.C. § 9603(a), section 304 of EPCRA, 42 U.S.C. § 11004, provide a mechanism to alert federal and state agencies that a response action may be necessary to prevent deaths or injuries to emergency responders, facility personnel and the local community. A delay or failure to notify could seriously hamper the governments' response to an emergency and pose serious threats to human health and the environment. 11. Section 304(a)(1) of EPCRA, 42 U.S.C. § 1 1004(a)(1), requires that the owner or operator of a facility must immediately provide notice, as described in section 304(b) of EPCRA, 42 U.S.C. § 1 1004(b), if a release of an extremely hazardous substance in quantities equal to or greater than a reportable quantity occurs from a facility at which hazardous chemicals are produced, used or stored and such release requires notice under section 103(a) of CERCLA, 42 U.S.C. § 9603(a). 12. Under section 304(b) of EPCRA, 42 U.S.C. § l I004(b), notice required under section 304(a) of EPCRA, 42 U.S.C. § 11004(a), must be given immediately after the release by the owner or operator of a facility to the state emergency response commission (SERC) of any state likely to be affected by a release. 13. Section 304(c) of EPCRA, 42 U.S.C. § I I004(c), requires that, as soon as practicable after a release which requires notice under section 304(a) of EPCRA, 42 U.S.C. § I I004(a), the owner or operator of the facility must provide written follow-up emergency notice setting forth and updating the information required under section 304(b), 42 U.S.C. § I I004(b). 14. Section 109(b) of CERCLA, 42 U.S.C. § 9609(b), and section 325(b)(2) of EPCRA, 42 U.S.C. § I I045(b)(2), authorize U.S. EPA to assess a civil penalty of up to $25,000 per day of violation of CERCLA section 103 and EPCRA section 304. The Debt Collection Improvement Act of 1996, 31 U.S.C. § 3701 note, and its implementing regulations at 40 C.F.R. part 19 increased these statutory maximum penalties to $37,500 per day of violation for violations that occurred after January 12, 2009. Allegations of Fact and Liability 15. Respondent is a "person" as that term is defined under section 101(21) of CERCLA, 42 U.S.C. § 9601(21). 16. Respondent is a "person" as that term is defined under section 329(7) of EPCRA, 42 U.S.C. § 11049(7). 3 17. At all times relevant to this CAFO, Respondent was an owner or operator of the Navarre Water Treatment Plant, 2345 Blaine Avenue, Wayzata, Minnesota (the Navarrre facility or, simply, the facility). Respondent operates a second treatment plant located at 2700 Kelley Parkway, referred to as the Highway 12 facility. 18. At all times relevant to this CAFO, Respondent was in charge of the facility. 19. Respondent's facility consists of a building, structure, installation, equipment, pipe or pipeline, storage container or any site or area where a hazardous substance has been deposited, stored, disposed of, or placed, or otherwise come to be located. 20. Respondent's facility is a "facility" as that term is defined under section 101(9) of CERCLA, 42 U.S.C. § 9601(9). 21. Respondent's facility consists of buildings, equipment, structures, and other stationary items which are located on a single site or on contiguous or adjacent sites, and which are owned or operated by the same person. 22. Respondent's facility is a "facility" as that term is defined under section 329(4) of EPCRA, 42 U.S.C. § 11049(4). 23. Chlorine (CAS #7782-50-5) is a "hazardous substance" according to section 101(14) of CERCLA, 42 U.S.C. § 9601(14). 24. Chlorine has a reportable quantity of 10 pounds, as indicated at 40 C.F.R. part 302, table 302.4. 25. Chlorine is an "extremely hazardous substance" according to section 302(a)(2) of EPCRA, 42 U.S.C. § 11002(a)(2). 26. Chlorine has a reportable quantity of 10 pounds, as indicated at 40 C.F.R. part 355, appendix A. S 27. At all times relevant to this CAFO, chlorine was produced, used or stored at Respondent's facility. 28. On January 7, 2015, at or about 1:20 p.m., a release occurred from Respondent's facility of approximately 112 pounds of chlorine (the release). 29. In a 24-hour time period, the release of chlorine exceeded 10 pounds. 30. During the release, approximately 112 pounds of chlorine spilled, leaked, emitted, discharged, escaped into the ambient air. 31. The release is a "release" as that term is defined under section 10 1(22) of CERCLA, 42 U.S.C. § 9601(22). 32. The release is a "release" as that term is defined under section 329(8) of EPCRA, 42 U.S.C. § 11049(8). 33. Respondent had knowledge of the release on January 7, 2015, at approximately 1:20 p.m. 34. The release was one for which notice was required under section 103(a) of CERCLA, 42 U.S.C. § 9603(a). 35. The release also required notice under section 304(a) of EPCRA, 42 U.S.C. § 11004(a). 36. The release was likely to affect the State of Minnesota. 37. At all times relevant to this CAFO, the Homeland Security and Emergency Management Division of the Minnesota Department of Public Safety was the SERC for Minnesota under section 301(a) of EPCRA, 42 U.S.C. § 11001(a). 38. Respondent notified the NRC of the release on January 8, 2015, at 12:53 p.m. 1 39. Respondent did not immediately notify the NRC as soon as Respondent had knowledge of the release. 40. Respondent's failure to immediately notify the NRC of the release is a violation of section 103(a) of CERCLA, 42 U.S.C. § 9603(a). 41. Respondent provided written follow-up emergency notice of the release to the SERC on June 22, 2018. 42. Respondent did not provide the SERC written follow-up emergency notice of the release as soon as practicable after the release occurred. 43. Respondent's failure to provide written follow-up emergency notice to the SERC as soon as practicable after the release occurred is a violation section 304(c) of EPCRA, 42 U.S.C. § 11004(c). Civil Penaltv 44. Complainant has determined that an appropriate civil penalty to settle this action is $4,690 for the CERCLA violation. In determining the penalty amount, Complainant considered Respondent's willingness to perform a supplemental environmental project, as well as the nature, circumstances, extent and gravity of the violation, and with respect to Respondent, its ability to pay, prior history of violations, economic benefit or savings resulting from the violation and any other matters as justice may require. Complainant also considered U.S. EPA's Enforcement Response Policy for Sections 304, 311 and 312 of the Emergency Planning and Community Right -to -Know Act and Section 103 of the Comprehensive Environmental Response Compensation and Liability Act, dated September 30, 1999 (EPCRA/CERCLA Enforcement Response Policy). 45. Within 30 days after the effective date of this CAFO. Respondent must pay a $4,690 civil penalty for the CERCLA violation. Respondent must pay the penalty by sending a cashier's or certified check, payable to "EPA Hazardous Substance Superfund," to: U.S. Environmental Protection Agency Superfund Payments Cincinnati Finance Center P.O. Box 979076 St. Louis, MO 63197-9000 The check must note the caption of this case, the billing document number (to be assigned) and the docket number of this CAFO. 46. Complainant has determined that an appropriate civil penalty to settle the EPCRA violation is $2,341. In determining the penalty amount, Complainant considered Respondent's willingness to perform a supplemental environmental project, as well as the nature, circumstances, extent and gravity of the violation, and with respect to Respondent, its ability to pay, prior history of violations, economic benefit or savings resulting from the violation and any other matters as justice may require. Complainant also considered U.S. EPA's EPCRA/CERCLA Enforcement Response Policy 47. Within 30 days after the effective date of this CAFO, Respondent must pay a $2,341 civil penalty for the EPCRA violations. Respondent must pay the penalty by sending a cashier's or certified check, payable to "Treasurer, United States of America," to: U.S. Environmental Protection Agency Fines and Penalties Cincinnati Finance Center P.O. Box 979077 St. Louis, MO 63197-9000 The check must note the caption of this case and the docket number of this CAFO. 48. A transmittal letter, stating Respondent's name, the case name, Respondent's complete address, the case docket numbers and the billing document number, if any, must accompany the payments. Respondent must send a copy of the checks and transmittal letter to: Regional Hearing Clerk, (E -19J) U.S. EPA, Region 5 77 West Jackson Blvd. Chicago, IL 60604-3511 James Entzminger (SC -5J) Chemical Emergency Preparedness and Prevention Section U.S. EPA, Region 5 77 West Jackson Blvd. Chicago, IL 60604 Robert S. Guenther (C -14J) Office of Regional Counsel U.S. EPA, Region 5 77 West Jackson Blvd. Chicago, IL 60604 49. This civil penalty is not deductible for federal tax purposes. 50. If Respondent does not timely pay the civil penalty or any stipulated penalties due under paragraph 60, below, U.S. EPA may bring an action to collect any unpaid portion of the penalty with interest, handling charges, nonpayment penalties and the United States enforcement expenses for the collection action. Complainant agrees that the validity, amount and appropriateness of the civil penalty are not reviewable in a collection action. 51. Pursuant to 31 C.F.R. § 901.9, Respondent must pay the following on any amount overdue under this CAFO. Interest will accrue on any amount overdue from the date the payment was due at a rate established pursuant to 31 U.S.C. § 3717. Respondent must pay a $15 handling charge each month that any portion of the penalty is more than 30 days past due. In addition, U.S. EPA will assess a 6 percent per year penalty on any principal amount 90 days past due. Supplemental Environmental Project 52. Respondent must complete a supplemental environmental project (SEP) designed to protect the environment and public health by installing sensors to minimize the volume and duration of any future chlorine leaks at Respondent's Navarre and Highway 12 water treatment plants. 53. Respondent must spend at least $24,845 to purchase and install a chlorine detection system, which includes detectors installed in sufficient proximity to its chlorine storage and piping to alert Respondent of an accidental release as soon as practicable and notify responsible employees. This amount may also include installation, software, training and operating costs for five years. Respondent will complete the project by January 31, 2019, 54. Respondent certifies as follows: a. Respondent is not required to perform or develop the SEP described in paragraph 52 by any law, regulation, order, or agreement (other than this CAFO) or as injunctive relief as of the date that I am signing this CAFO. b. Respondent has not received and will not receive credit for this SEP in any other enforcement action. c. Respondent is not a party to any open federal financial assistance transaction that is funding or could be used to fund the same activity as the SEP. d. To the best of my knowledge and belief after reasonable inquiry, there is no such open federal financial transaction that is funding or could be used to fund the same activity as the SEP, nor has the same activity been described in an unsuccessful federal financial assistance transaction proposal submitted to U.S. EPA within two years of the date that I am signing this CAFO (unless the project was barred from funding as statutorily ineligible). For purposes of this certification, the term "open federal financial assistance transaction" refers to a grant, cooperative agreement, loan, federally -guaranteed loan guarantee, or other mechanism for providing federal financial assistance whose performance period has not expired. e. All cost information provided to U.S. EPA in connection with U.S. EPA's approval of the SEP is complete and accurate, and Respondent in good faith estimates that the cost to implement the SEP is $24,845. f. The SEP is not a project that Respondent was planning or intending to perform or implement other than in settlement of the claims resolved in the CAFO. g. Respondent will not receive reimbursement for any portion of the SEP from another person or entity. 55. U.S. EPA may inspect the Navarre and South facilities at any time to monitor Respondent's compliance with this CAFO's SEP requirements. 56. Respondent must submit a SEP completion report to U.S. EPA by April 30, 2019. This report must contain the following information: a. Detailed description of the SEP as completed, including a diagram of the chlorine detection systems and photographs of the chlorine sensors installed; b. Description of any operating problems and the actions taken to correct the problems; c. Itemized costs of goods and services used to complete the SEP documented by copies of invoices, purchase orders or canceled checks that specifically identify and itemize the individual costs of the goods and services; d. Certification that Respondent has completed the SEP in compliance with this CAFO; and e. Description of the environmental and public health benefits resulting from the SEP (quantify the benefits and pollution reductions, if feasible). 57. Respondent must submit all notices and reports required by this CAFO by first class mail to James Entzminger of the Chemical Emergency Preparedness and Prevention Section at the address specified in paragraph 48, above. 58. In each report that Respondent submits as provided by this CAFO, it must certify that the report is true and complete by including the following statement signed by one of its officers: I certify that I am familiar with the information in this document and that, based on my inquiry of those individuals responsible for obtaining the information, it is true and complete to the best of my knowledge. I know that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. 59. Following receipt of the SEP completion report described in paragraph 56, above, U.S. EPA must notify Respondent in writing that: 10 a. It has satisfactorily completed the SEP and the SEP report; b. There are deficiencies in the SEP as completed or in the SEP report and U.S. EPA will give Respondent 30 days to correct the deficiencies; or c. It has not satisfactorily completed the SEP or the SEP report and U.S. EPA will seek stipulated penalties under paragraph 61. 60. If U.S. EPA exercises option b, above, Respondent may object in writing to the deficiency notice within 10 days of receiving the notice. The parties will have 30 days from U.S. EPA's receipt of Respondent's objection to reach an agreement. If the parties cannot reach an agreement, U.S. EPA will give Respondent a written decision on its objection. Respondent will comply with any requirements that U.S. EPA imposes in its decision. If Respondent does not complete the SEP as required by U.S. EPA's decision, Respondent will pay stipulated penalties to the United States under paragraph 61, below. 61. If Respondent violates any requirement of this CAFO relating to the SEP, Respondent must pay stipulated penalties to the United States as follows: a. Except as provided in subparagraph b, below, if Respondent did not complete the SEP satisfactorily according to the requirements of this CAFO, including the schedule in paragraph 53, Respondent must pay a penalty of $24,845. b. If Respondent did not complete the SEP satisfactorily, but U.S. EPA determines that Respondent made good faith and timely efforts to complete the SEP and certified, with supporting documents, that it spent at least 90 percent of the amount set forth in paragraph 53, Respondent will not be liable for any stipulated penalty under subparagraph a, above. c. If Respondent completed the SEP satisfactorily, but spent less than 90 percent of the amount set forth in paragraph 53, Respondent must pay a penalty of $2,500. d. If Respondent did not submit timely the SEP completion report, Respondent must pay penalties in the following amounts for each day after the report was due until it submits the report: Penalty Per Violation Per Day Period of Violation $100 1 st through 14th day $200 15th through 30th day $500 31 st day and beyond 62. U.S. EPA's determinations of whether Respondent completed the SEP satisfactorily and whether Respondent made good faith and timely efforts to complete the SEP will bind Respondent. 63. Respondent must pay any stipulated penalties within 15 days of receiving U.S. EPA's written demand for the penalties. Respondent will use the method of payment specified in paragraphs 47-48, above, and will pay interest, handling charges and nonpayment penalties on any overdue amounts. At the time U.S. EPA makes a demand for any stipulated penalties it will also send a copy of that demand to U.S. EPA's Cincinnati Finance Center via email at CI WD AcctsKeceiv/ablc(i )a�Lo\. 64. Any public statement that Respondent makes referring to the SEP must include the following language, "Respondent undertook this project under the settlement of the United States Environmental Protection Agency's enforcement action against Respondent for violations of section 103 of the Comprehensive Environmental Response, Compensation and Liability Act and section 304(b), (c) of the Emergency Planning and Community Right -to -know Act." 65. Nothing in this CAFO is intended to nor will be construed to constitute U.S. EPA approval of the equipment or technology installed by Respondent in connection with the SEP under the terms of this CAFO. 12 General Provisions 66. The parties consent to service of this filed CAFO by e-mail at the following valid e-mail addresses: Uuenther.robca o e pa.gov (for Complainant) and JN/1on��e q �:I, la\\.com (for Respondent). 67. This CAFO resolves only Respondent's liability for federal civil penalties for the violations alleged in the CAFO. 68. This CAFO does not affect the rights of U.S. EPA or the United States to pursue appropriate injunctive or other equitable relief or criminal sanctions for any violations of law. 69. Respondent certifies that it is complying with section 103(a) of CERCLA, 42 U.S.C. § 9603(a), and section 304(c) of EPCRA, 40 U.S.C. § 11004(c). 70. This CAFO does not affect Respondent's responsibility to comply with CERCLA, EPCRA or other applicable federal, state and local laws and regulations. 71. This CAFO is a final order for purposes of U.S. EPA's EPCRA/CERCLA Enforcement Response Policy. 72. The terms of this CAFO bind Respondent and its successors and assigns. 73. Each person signing this consent agreement certifies that he or she has the authority to sign for the party whom he or she represents and to bind that party to its terms. 13 74. Each party agrees to bear its own costs and attorney's fees in this action. 75. This CAFO constitutes the entire agreement between the parties. City of Orono, Minnesota, Respondent Date ATTEST: Date Dennis Walsh, Mayor Anna Carlson, City Clerk 14 U.S. Environmental Protection Agency, Complainant Date Jason EI -Zein, Chief Emergency Response Branch 1 U.S. Environmental Protection Agency Region 5 Date Douglas Ballotti, Acting Director Superfund Division U.S. Environmental Protection Agency Region 5 15 In the Matter of: City of Orono, Minnesota Docket No. Final Order This Consent Agreement and Final Order, as agreed to by the parties, shall become effective immediately upon filing with the Regional Hearing Clerk. This Final Order concludes this proceeding pursuant to 40 C.F.R. §§ 22.18 and 22.31. IT IS SO ORDERED. Date Ann L. Coyle Regional Judicial Officer U.S. Environmental Protection Agency Region 5 101 In the Matter of: City of Orono, Minnesota Docket No. Certificate of Service I certify that I sent a true and correct copy of the foregoing Consent Agreement and Final Order, which was filed on in the following manner to the addressees: Copy by E-mail to Respondent: Copy by E-mail to Attorney for Complainant: Copy by E-mail to Regional Judicial Officer: Dated: .lames J. Monge, III JMonluev c1<-laN\,.com Robert S. Guenther Guenther.robert@epa.gov Ann Coyle Coyle.ann@epa.gov LaDawn Whitehead Regional Hearing Clerk U.S. Environmental Protection Agency, Region 5 17 PROPOSAL # QN18031601-03 To: City of Orono 2700 Kelley Parkway Orono, MN 55356 Attn: Adam Edwards Re: Water Treatment Plant — Chlorine System Improvements k.,W(r5,T -R Date: May 4, 2018 From: Troy Neurauter Valid: 90 days Page: 1 of 4 Thank you for the opportunity to recommend improvements to the water treatment plants in the City of Orono. We are recommending the installation of new residual chlorine analyzers at each water plant. The presence of chlorine residual in drinking water indicates two important factors. First is that a sufficient amount of chlorine was added initially to the water to inactivate the bacteria and some viruses that cause diarrheal disease. Second is that the water is protected from recontamination during storage and distribution. A significant factor at the both water plant is the location of the chlorine injection point. The results from an analyzer at the plant effluent will provide total chlorine levels and a reasonably good historical trend. A mixer plate could be installed in the water line to increase dispersion which would improve analyzer readings. The locations of the chlorine cylinders for dispensing are within an external structure with independent heating and cooling controls. Due to the nature of the local climate and potential operational difficulties of gas dispensing system in freezing temperatures, we recommend the addition of temperature monitoring to the structure. These new reporting and alarming values will be accessed through the existing SCADA system to provide improved operational awareness of the chlorine dispensing systems. Providing the additional capabilities of control which is an additional project, coupled with searchable historical value database and event notification will increase the overall usefulness and ease of operation for city staff. Why should you select In Control as your Systems Integrator and Partner? In Control is a premier systems integrator and professional services provider serving the water and wastewater industry since 1995. Our highly reputable engineering staff has developed numerous best practices and frequently acts as consultants throughout a project's journey. The relationships earned during projects frequently grow into long term commitments to keep systems up to date with minimal downtime. Our mission is to provide the most cost effective, reliable control system in a professional manner. We keep you in control of expenses through thoughtful consulting, consistent pricing and exceptional service. In Control, Inc. 10350 Jamestown Street NE Phone: (763) 783-9500 Blaine, MN 55449 Fax: (763) 783-9502 In Control, Inc. 10350 Jamestown Street NE Blaine, MN 55449 Phone: (763) 783-9500 The total for the improvements detailed above to the North and South Water Treatment Plants is $ 24,845.00 USD net total excluding sales and use taxes. Freight is included, FOB shipping point. Our proposal does not include the following: o Removal, demolition or disposal of existing equipment o Receiving and storage of equipment after shipment o Testing, calibration or modifications to existing instrumentation Thank you in advance for the consideration of our offer and for the opportunity to work together. Should you have any questions regarding this proposal, please contact me directly at your convenience. I look forward to hearing from you soon to secure and coordinate this project. Best Regards, Troy Neurauter IN Control I Sales & Consulting Office: (763) 873-9500 Ext. 2005 Mobile: (612) 434-4375 tdneur@in-ctrl.com Jake Hacker IN Control I Inside Sales Office: (763) 873-9500 Ext. 2004 Mobile: llhack@in-ctrl.com IU SAL QN18030901-03 Orono CL Monitoring.docx Page 3 of 4 MEMORANDUM To: Orono City Council From: City Attorney Re: Navarre Water Treatment Plant Chlorine Release Date: September 21, 2018 On January 7, 2015 during routine maintenance at the Navarre Water Treatment Plant, approximately 112 pounds of chlorine gas was released from a chlorine cylinder. The City Utility Supervisor immediately called 911 and the Long Lake Fire Department responded and secured the leak. No one was injured as a result of the chlorine release. The City Utility Supervisor notified the Minnesota Department of Public Safety Duty Officer of the chlorine gas release. The Duty Officer referred the matter to the Minnesota Department of Agriculture. The City worked with the Department of Agriculture to follow up on the incident. Section 103(a) of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) requires an entity that releases a hazardous substance into the environment to immediately notify the National Response Center. The Environmental Protection Agency (EPA) alleges that the City violated CERCLA by not immediately reporting the chlorine release to the National Response Center. The City reported the chlorine release to the National Response Center on January 8, 2015, approximately 24 hours after the release. Section 304(c) of the Emergency Preparedness and Community Right to Know Act (EPCRA) requires a timely follow-up with the State Emergency Response Commission (SERC) after the release of a hazardous substance. The EPA alleges that the City violated EPCRA by not providing timely follow-up to the SERC. The City provided written follow up to the Minnesota Department of Agriculture, but the Department of Agriculture is technically not the SERC. The SERC is the Minnesota Department of Homeland Security and Emergency Management. The EPA sought to levy a fines against the City in the amount of $31,875 for the CERCLA violation and $31,875 for the EPCRA violation for total fine of $63,750. After settlement discussions with EPA, the EPA agreed to reduce the CERCLA fine to $4,690 and reduce the EPCRA fine to $2,341 provided the City complete a supplemental environmental project (SEP) at a cost of at least $24,845. The City has proposed a SEP to purchase and install chlorine detection systems at the Navarre and South Water Treatment Plants. The settlement represents a significant reduction in the EPA -assessed fines and an opportunity for the City to improve its water treatment facilities with equipment that will protect the environment. The settlement including the fines and SEP are memorialized in the attached Consent Agreement and Final Order (CAFO). RECOMMENDATION Staff recommends the City Council approve the CAFO. AGENDA ITEM Item No.: Date: September 24, 2018 Item Description: Revision to Police Chief Job Description, Position Pointing, and Pay Grade Presenter: Dustin Rief, City Administrator Agenda Consent Agenda Section: 1. Purpose: The purpose of this action is correct the police chief position description for gaps related to contracted police services. 2. Background: The City of Orono provides police services to Minnetonka Beach, Mound and Spring Park. The police chief position description does not accurately take into account additional police services outside of Orono and the additional knowledge required. The change in the description requires a repointing of the positions as well. The attached memo (Exhibit B) from the Finance Department reflects the nature of this evaluation. The repointing done internally shows a 100 point increase from 883 to 983 in the area of know how. This places the Police Chief position into grade 18 of the Non-union scale. Pointing is required to maintain fair and equitable pay under Minnesota Statutes. The position description is attached with the changes highlighted in yellow under exhibit A. 3. Cost. The prorated cost to the city police budget is approximately $2,420.49. The annual increase is equal to 6.38% or $7,119.08 4. Staff Recommendation. Staff is recommending an amendment to the Motion from August 28, 2018 by approving the change to the Police Chief Position description, position pointing and grade change. COUNCIL ACTION REQUESTED Motion to accept an amendment to the Motion from August 28, 2018 by approving the change to the Police Chief Position description, position pointing and grade change. Exhibits Exhibit A. Police Chief Position Description 9-2018 Exhibit B. Finance Memo Exhibit C. Scoring Matrix Exhibit D. Point Scale and Salary Scale for 2018 Prepared By: 5b)R Reviewed By: -Sb)R Approved By: -T)2 Position Title: Document Date Department: Accountable to: FLSA Status: Nature of Work CITY OF ORONO Chief of Police September 24, 2018 Police City Administrator Exempt As the Chief Administrative Officer of the Police Department, provides leadership for law enforcement in Orono which will command the respect and confidence of department personnel and citizens at all times. Plans, develops, and supervises a department of trained law enforcement officers to enforce the laws and ordinances for the protection of life and property, and for the preservation of law and order. Supervision Received and Exercised Work is performed independently with guidance and direction from the City Administrator. This position supervises Police Department staff, including: sergeants, office manager, administrative support positions and officers. The Chief has indirect responsibility, through the sergeants, for all police officers and other personnel assigned to the Police Department. Examples of Work Essential functions listed below are intended as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them if the work is similar, related or a logical assignment to the position. • Staffs, organizes, supervises and trains personnel to assure law enforcement services are provided within the City which will command the respect and confidence of the citizens, preserve law and order, and protect life and property. • Delegates responsibility to subordinate officers in a manner which will remove uncertainty as to their responsibilities and the level of performance expected. • Reviews performance of subordinate officers as a basis for providing counsel and/or commendation for services rendered as justified. • Recommends to the City Administrator disciplinary action, when justified. The City of Orono is an Equal Opportunity Employer • Encourages supervisory personnel to similarly review performance of personnel assigned under their supervision. • Formulates and implements long and short-term goals for effective police services as well as developing and implementing plans and programs for their achievement. • Reviews and evaluates new concepts or approaches and determines their applicability to the City's police services. • Formulates and implements effective procedures and practices for directing and controlling the police function and assures their proper application. • Continually appraises the need for and modifies practices and promptly initiates any required effective action. • Monitors departmental performance and evaluates final results. • Formulates and develops sound budget programs that will insure fiscal responsibility in the carrying out of effective police programs. • Oversees the prompt and thorough investigation of all crimes and traffic accidents reported with the City and presents evidence to the proper authorities for prosecution as appropriate. • Follows up on complaints and other matters of public interest related to law enforcement. • Coordinates the City's emergency preparedness function as directed by the City Administrator. • May participate personally, as may be necessary during emergencies, in regular police work activity, such as making arrests, interrogating suspects, collecting and preserving evidence, etc. • Keeps City Administrator and other appropriate officials currently informed of police operations to insure a good understanding of programs and to improve the effective functioning of the Department. • Acts as a liaison between the Orono Police Department and other federal, state and local law enforcement authorities, and other organizations and groups that have potential impact on the Orono Police Department. • Performs other duties and responsibilities as apparent or assigned. • Heavy public contact. Must administer departmental business effectively and efficiently to assure that good public relations essential for effective law enforcement are maintained. • Act as primary contact for elected officials of police services for contracted cities • Serves as appointed Emergency Manager for City of Orono, and Contracted Cities in accordance with agreement. Required Knowledge, Skills and Abilities Knowledge: • Personnel and Human Resources Knowledge of principles and procedures for personnel recruitment, selection, training, compensation and benefits, labor relations and negotiation, and personnel information systems. • Customer and Personal Service — Knowledge of principles and processes for providing customer and personal services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction. • Law and Government — Knowledge of laws, legal codes, court procedures, precedents, government regulations, executive orders, agency rules, and the democratic political process. The City of Orono is an Equal Opportunity Employer • Public Safety and Security Knowledge of relevant equipment, policies, procedures, and strategies to promote effective local, state, or national security operations for the protection of people, data, property, and institutions. • English Language Knowledge of the structure and content of the English language including the meaning and spelling of words, rules of composition, and grammar. • Administration and Management — Knowledge of business and management principles involved in strategic planning, resource allocation, human resources modeling, leadership technique, production methods, and coordination of people and resources. • Psychology — Knowledge of human behavior and performance; individual differences in ability, personality, and interests; learning and motivation; psychological research methods; and the assessment and treatment of behavioral and affective disorders. Skills: • Judgment and Decision Making — Consider the relative costs and benefits of potential actions to choose the most appropriate one. • Complex Problem Solving — Identify complex problems and reviewing related information to develop and evaluate options and implement solutions. • Active Listening Give full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times. • Speaking Talk to others to convey information effectively. • Coordination Adjust actions in relation to others' actions. • Critical Thinking Use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems. • Management of Personnel Resources — Motivate, develop, and direct people as they work, identifying the best people for the job. Abilities: • Oral Comprehension Able to listen to and understand information and ideas presented through spoken words and sentences. • Oral Expression Able to communicate information and ideas in speaking so others will understand. • Deductive Reasoning — Able to apply general rules to specific problems to produce answers that make sense. • Problem Sensitivity Able to tell when something is wrong or is likely to go wrong. It does not involve solving the problem, only recognizing there is a problem. • Written Comprehension — Able to read and understand information and ideas presented in writing. • Speech Clarity Able to speak clearly so others can understand you. Minimum Requirements • Bachelor's Degree in Law Enforcement. • POST Board Licensure. • Valid MN Driver's License. • Five (5) to seven (7) years of experience in police leadership. The City of Orono is an Equal Opportunity Employer Desirable Qualifications • Master's Degree in Public Administration, Management, Leadership or related field of study or comparable leadership training (FBI National Academy) within five (5) years of hire. Physical Demands and Working Environment See Physical and Environmental Addendum The City of Orono is an Equal Opportunity Employer To: Dustin Rief, City Administrator From: Ron Olson, Finance Director Subject: Police Chief Scoring Date: September 19, 2018 Attachments: 1. Scoring Matrix 2. Position Grades Based on the changes being made to the job description of the Police Chief, it was necessary to review the position for placement in the City's compensation plan. The position is currently scored at 883 points and is at grade 17 of the compensation plan. The City's current compensation plan was created in 2015 by AEM workforce solutions. The scoring system is based on an adaption of the Hay job evaluation system used by the State of Minnesota. The system uses the following categories for scoring: Know -How; Problem Solving; Accountability; and Special Conditions. Each category is also broken down into subcategories. For the Know How category, the subcategories are Job Specific Knowledge, Integrating Know - How, and Human Relation Skills. The changes to the Police Chief Job description are designed to recognize that the position is responsible for servicing for cities not just one. They also recognize that the position is the Emergency Manager for the cities. These changes have a direct impact on the Integrating Know - How which used to rank managerial breadth and scope of job functions. Being responsible for four cities effectively increases the size of the Police Department. According to AEM, "The overall size of an organization directly influences the number of managerial breadth categories, because the organizational size often reflects requirements for increased managerial complexity and diversity." Being an Emergency Manager also involves training and certification that are in addition to those required to be a Police Chief. Once again adding to the breadth of responsibilities. Based on the review and our discussions of the scoring system, I believe that the proper score for the position should be 993 points. This is an increase of 100 points and is due to changing the Integrating Know -How from the current rating of III to a rating of IV. This change is justified by the additional responsibilities identified in the new job description. This change would place the positions in grade 18 of the compensation plan. A move to grade 18 will result in a wage increase of $7,119.08 or 6.38%. Know-how Problem Solving Accountability Special Condition a w x 'A O ta L U O d U L m O a U L m O U U O d U O U U O d U Position Department City Administrator Administration F IV3 517 G 4 300 G 12P 267 0 0 0 0 Police Chief - Current Police F H13 417 1 F 41 149 1 G 2P 1 267 10 20 14 6 Police Chief - New Police F fV3 517 1 F 41 149 1 G 2P 1 267 10 120 14 6 ns v L O � CC C N 0 1084 50 883 50 983 CITY OF ORONO NON-UNION EMPLOYEE COMPENSATION PLAN POSITION GRADES Grade Point Range Positions in Grade 1 0-76 2 77-89 3 90-103 4 104-113 5 114-127 6 128-143 7 144-164 8 165-186 9 187-233 Office Manager (E) 10 234-299 City Clerk (E) 11 300-345 12 346-398 Building Official (E) 13 399-458 14 459-517 15 518-647 Community Development Director (E), Deputy Chief (E) 16 648-843 Public Works Director/City Engineer (E); Finance Director (E) 17 844-970 Police Chief (E) 18 971-1068 19 1069-1176 City Administrator (E) (E) = Exempt Compensation Plan Non -Union Employees Pay Grades and Steps For 2018 BUDGET Grade Start Step 1 Step 2 S ep 3 S ep 4 S ep 5 S ep 6 S ep 7 Hourly Annual Hourly Annual Hourly Annual Hourly Annual Hourl Annual Hourly Annual Hourly Annual Hourly Annual 1 16.10 33,484.76 16.596 34,520.37 17.11 35,588.01 17.64 36,688.68 18.18 37,823.38 18.75 38,993.17 19.33 40,199.15 19.92 41,442.42 2 17.13 35,622.09 17.66 36,723.80 18.20 37,859.59 18.76 39,030.51 19.35 40,237.64 19.94 41,482.10 20.56 42,765.05 21.20 44,087.68 3 18.22 37,895.84 18.78 39,067.87 19.36 40,276.16 19.96 41,521.82 20.58 42,806.00 21.22 44,129.89 21.87 45,494.74 22.55 46,901.79 4 19.38 40,314.72 19.98 41,561.56 20.60 42,846.98 21.24 44,172.14 21.89 45,538.29 22.57 46,946.69 23.27 48,398.65 23.99 49,895.52 5 20.62 42,888.00 21.26 44,214.43 21.91 45,581.89 22.59 46,991.64 23.29 48,444.99 24.01 49,943.29 24.75 51,487.93 25.52 53,080.34 6 21.94 45,625.53 22.61 47,036.63 23.31 48,491.38 24.03 49,991.11 24.78 51,537.23 25.54 53,131.16 26.33 54,774.39 27.15 56,468.45 7 23.34 48,537.80 24.06 50,038.96 24.80 51,586.57 25.57 53,182.03 26.36 54,826.83 27.17 56,522.51 28.01 58,270.63 28.88 60,072.81 8 24.82 51,635.96 25.59 53,232.95 26.38 54,879.33 27.20 56,576.63 28.04 58,326.43 28.91 60,130.34 29.80 61,990.04 30.72 63,907.25 9 26.41 54,931.87 27.23 56,630.80 28.07 58,382.27 28.94 60,187.91 29.83 62,049.39 30.75 63,968.44 31.71 65,946.85 32.69 67,986.44 10 28.10 58,438.16 28.96 60,245.53 29.86 62,108.80 30.78 64,029.69 31.74 66,009.99 32.72 68,051.53 33.73 70,156.22 34.77 72,326.00 11 29.89 62,168.26 30.81 64,090.98 31.77 66,073.19 32.75 68,116.69 33.76 70,223.39 34.81 72,395.24 35.88 74,634.27 36.99 76,942.55 12 31.80 66,136.44 32.78 68,181.90 33.79 70,290.62 34.84 72,464.56 35.92 74,705.73 37.03 77,016.22 38.17 79,398.16 39.35 81,853.77 13 33.83 70,357.92 34.87 72,533.93 35.95 74,777.26 37.06 77,089.96 38.21 79,474.18 39.39 81,932.14 40.61 84,466.13 41.86 87,078.48 14 35.99 74,848.85 37.10 77,163.76 38.25 79,550.27 39.43 82,010.59 40.65 84,547.00 41.90 87,161.86 43.20 89,857.58 44.54 92,636.68 15 38.28 79,626.44 39.47 82,089.11 40.69 84,627.95 41.94 87,245.31 43.24 89,943.62 44.58 92,725.38 45.96 95,593.18 47.38 98,549.67 16 40.73 84,708.97 41.99 87,328.83 43.28 90,029.73 44.62 92,814.16 46.00 95,684.70 47.43 98,644.02 48.89 101,694.86 50.40 104,840.06 17 43.32 90,115.93 44.66 92,903.01 46.05 95,776.31 47.47 98,738.47 48.94 101,792.24 50.45 104,940.44 52.01 108,186.03 53.62 111,531.98 18 46.09 95,868.01 47.52 98,833.00 48.99 101,889.70 50.50 105,040.93 52.06 108,289.62 53.67 111,638.78 55.33 115,091.52 57.04 118,651.06 19 49.03 101,987.24 50.55 105,141.49 52.11 108,393.29 53.72 111,745.67 55.39 115,201.72 57.10 118,764.65 58.86 122,437.79 60.68 126,224.52 rolson\spreadsheets\asst\wages\Paysteps Non -Union AGENDA ITEM Item No.: 7 Date: September 24, 2018 Item Description: LAI 8-000080 — 800 North Arm, City of Orono o/b/o James Franzel. Easement Vacation Presenter: Jeremy Barnhart, AICP Agenda Public Hearing Community Development Director Section: 1. Purpose. The purpose of this item is to consider vacation of an easement that is being replaced with a new easement. Hold a public hearing. 2. Background. On August 27th, the Council approved the final plat for Franzel addition, a two lot subdivision of property at 800 North Arm. An easement was established in 2010 providing access to a liftstation on the property. However, due to steep slopes in the area, Public works staff does not use this easement, and a new easement was negotiated during the review of the subdivision, to protect a usable actual access route to the liftstation. The easement protecting the sanitary sewer infrastructure is correctly shown on the plat. The original access easement is proposed to be vacated, because while in place, it restricts private use of that portion of the property. A new easement, with the corrected legal description has been prepared. 3. Staff Recommendation. Staff recommends the Council open a public hearing and receive any public comment, approve the easement vacation and the replacement easement. COUNCIL ACTION REQUESTED Staff recommends the Council open a public hearing and receive any public comment, approve the easement vacation, and the replacement easement. Exhibits Exhibit A. Resolution Exhibit B. Replacement Easement Exhibit C. Graphic showing both easements Prepared By: J. Barnhart Reviewed By: JS)�a Approved By: -19a A RESOLUTION VACATING AN ACCESS EASEMENT AGREEMENT WITHIN FRANZEL ADDITION HENNEPIN COUNTY, MINNESOTA - FILE NO. LA18-000080 WHEREAS, the City of Orono is a municipal corporation organized and existing under the laws of the State of Minnesota; and WHEREAS, North Arm Farm, LLC (hereinafter the "Owner") is owner of the property within the City of Orono, and legally described as follows: Lots 1 and 2, Block 1 Franzel Addition, Hennepin County, Minnesota (hereinafter the "Property"; and WHEREAS, the property is subject to that certain Access Easement Agreement in favor of the City of Orono dedicated and recorded with Hennepin County as Document No. 4780829; and WHEREAS, the aforesaid easement provides for an access route that does not reflect an accessible route due to steep slopes; and WHEREAS, the City has accepted a replacement easement that provides for usable access to the liftstation, making the original easement obsolete, and; and WHEREAS, after due published and mailed notice in accordance with Minnesota Statutes and the Orono, Minnesota, City Code, the Orono City Council held a public hearing on September 24, 2018regarding said vacation and all interested persons were given an opportunity to be heard; and WHEREAS, the Orono City Council finds the vacation as proposed is in keeping with the public interest and in consideration of the following findings: The portion of the Access Easement Agreement to be vacated would be a Page 1 of 4 hindrance to development of the property at 800 North Arm if not vacated. 2. The City Council finds that the existing Easement area to be vacated has no apparent present or future benefit to the public. 3. The City Council finds that: a) The vacation does not affect access to or use of any adjoining property. The property owner's legal access to the property will not be affected by the vacation of the Easement and no adjacent or nearby properties will have their access limited by it. No utilities will be affected by vacation of the Easement b) The City has not and does not intend to develop, improve, or use the existing Easement area for open space purposes. C) The unimproved Easement area as it exists serves no public purpose. NOW, THEREFORE, BE IT RESOLVED, that the vacation of the portion of existing Access Easement Agreement described and depicted in Exhibit A is hereby granted by the City Council of the City of Orono on this 24th day of September, 2018, such vacation to be effective upon City receipt of a replacement Access Easement Agreement as depictred as Exhibit B. ATTEST: Anna Carlson, City Clerk Dennis Walsh, Mayor Page 2 of 4 Exhibit A Original Easement Agreement Legal Description and graphic Page 3 of 4 Exhibit B New Easement Lagal and graphic Page 4 of 4 GRANT OF PERMANENT EASEMENT NORTH ARM FARM, LLC, a Wisconsin limited liability company, ("Grantor"), in consideration of One Dollar ($1.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, as owner of the land situated within the County of Hennepin, State of Minnesota, legally described on the attached Exhibit "A" (the "Property"), does hereby grant unto the CITY OF ORONO, a Minnesota municipal corporation (the "City"), its successors and assigns, forever, a permanent non-exclusive easement for vehicular ingress and egress to the City's lift station, over, across, on, and through land situated within the County of Hennepin, State of Minnesota, legally described on the attached Exhibit "B" (the "Easement Premises"). Including the rights of the City, its contractors, agents, servants, and assigns, to enter upon the Easement Premises at all reasonable times to construct, reconstruct, inspect, repair, and maintain said access to the City's lift station, together with the right to grade, level, fill, drain and excavate the Easement Premises, and the further right to remove trees, bushes, undergrowth, and other obstructions interfering with the location, construction, and maintenance of said access to the City's lift station. 1 The City hereby covenants and agrees to bear all costs and expenses of repair and restoration of the Property if the City, or any of the City's contractors, agents, servants, or assigns, damages or destroys any portion of the Property, including but not limited to paved services or any other improvements located thereon, which the City shall promptly undertake following the occurrence of any such damage or destruction. The City hereby indemnifies, defends, and holds Grantor hannless from and against any and all liabilities, losses, damages, claims, proceedings, fines, penalties, costs, and expenses of any kind or nature (including but not limited to reasonably attorneys' fees) for, or arising out of, the City's use of the Easement Premises, or any work, activity, or thing done, allowed, or suffered thereon, including negligent or otherwise tortious acts or omissions, by the City or the City's contractors, agents, servants, or assigns, as long as not caused by the Grantor's own negligent or otherwise tortious acts or omissions. The Grantor hereby indemnifies, defends, and holds City harmless from and against any and all liabilities, losses, damages, claims, proceedings, fines, penalties, costs, and expenses of any kind or nature (including but not limited to reasonably attorneys' fees) for, or arising out of, the Grantor's use of the Easement Premises, or any work, activity, or thing done, allowed, or suffered thereon, including negligent or otherwise tortious acts or omissions, by the Grantor or the Grantor's contractors, agents, servants, or assigns, as long as not caused by the City's own negligent or otherwise tortious acts or omissions. The Grantor, its successors, and assigns, hereby covenants that it will not encroach upon the Easement Premises in any manner that unreasonably obstructs the City's use of the Easement Premises as provided herein without the prior written consent of the City; provided that Grantor, and Grantor's agents, tenants, guests, contractors, vendors, and invitees, shall at 2 all times have the right to use all portions of the Easement Premises for vehicular, pedestrian, and utility ingress and egress to North Arm Drive from the Property and the right, but not the obligation, to enter upon the Easement Premises at all reasonable times to construct, reconstruct, inspect, repair, and maintain the Driveway, including, but not limited to, grading, leveling, filling, draining, excavating, and plowing the same. Grantor and the City shall at all times have equal rights of ingress and egress over and across the Easement Premises consistent with the terms and conditions of this instrument and no use of the Easement Premises shall be made by either the Grantor or the City, nor shall either permit use by their respective agents, employees, tenants, licensees, guests, vendors, contractors, or invitees, which shall interfere with the other's rights as provided herein. The above named Grantor, for itself, its successors and assigns, does covenant with the City, its successors and assigns, that it is well seized in fee title of the above described Easement Premises; that it has the sole right to grant and convey the easement to the City; that there are no unrecorded interests in the Easement Premises; and that it will indemnify and hold the City harmless for any breach of the foregoing covenants. Nothing herein contained shall be deemed to be a gift or dedication of the Property or any portion thereof, or any rights therein, to the general public or for any public use or purpose whatsoever other than expressly provided herein and no rights, privileges, or immunities of the parties arising hereunder shall inure to the benefit of any other party or person, nor shall any other person or entity be deemed to be a beneficiary of any of the provisions herein contained. In no event shall additional uses or purposes of the easement granted hereunder be construed beyond the plain meaning of the terms describing the permitted uses and purposes thereof as provided in this instrument as of its effective date. 3 The failure of either party to insist upon the performance of any of the terms, easements, covenants, conditions, or restrictions provided in this instrument shall not be deemed a waiver of any rights or remedies such party may have hereunder, at law, or in equity and shall not be deemed a waiver of any subsequent breach or default of any such terms, easements, covenants, conditions, or restrictions. If a party defaults under any of its obligations under this instrument, and such default continues for a period of thirty (30) days after receipt of written notice from the other, then the non -defaulting party may exercise one or more of the following remedies: (i) injunctive relief; (ii) specific performance; and (iii) any and all other remedies available by law. It is the intention of the parties that the rights and easement hereby created and granted are to be used and maintained in a manner consistent with the best interests of each of the parties. To this end, whenever a matter arises that is not covered specifically by the terms and conditions of this instrument, the parties hereby covenant and agree to deal fairly with each other and to attempt to resolve any such matter in good faith and in keeping with the spirit of the express agreements set forth herein. This instrument may be executed in any number of counterparts, each of which when executed and delivered shall be deemed to be an original, and all of which when taken together shall constitute one and the same instrument. M IN WITNESS WHEREOF, this instrument has been executed by the parties hereto effective as of the day of , 2018. GRANTOR: NORTH ARM FARM, LLC By: James Franzel Its: STATE OF MINNESOTA ) )ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 2018, by James Franzel, the of North Arm Farm, LLC, a Wisconsin limited liability company. NOTARY PUBLIC 5 THE CITY: CITY OF ORONO Dennis Walsh, Mayor Dustin Rief, City Administrator STATE OF MINNESOTA ) )ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this day of , 2018, by Dennis Walsh and Dustin Rief, respectively the Mayor and City Administrator of the City of Orono, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 Telephone: 651-452-5000 ABS NOTARY PUBLIC T EXHIBIT "A" TO GRANT OF PERMANENT EASEMENT PROPERTY DESCRIPTION Lots 1 and 2, Block 1, Franzel Addition, according to the plat thereof. EXHIBIT "B" TO GRANT OF PERMANENT EASEMENT A 20 foot wide easement for ingress and egress to a lift station over, under and across those parts of Lots 1 and 2, Block 1, FRANZEL ADDITION which lie within 10 feet on each side of the following described centerline: Beginning at the intersection of the westerly line of said Lot 2 with the north line of the south 10 feet of said Lot 2; thence on an assumed bearing of South 88 degrees 04 minutes 14 seconds East along said north line of the south 10 feet a distance of 481.57 feet; thence North 76 degrees 53 minutes 31 seconds East a distance of 99.08 feet; thence North 1 degree 44 minutes 54 seconds West a distance of 55.01 feet to the northerly line of said Lot 2; thence North 64 degrees 49 minutes 15 seconds East along said northerly line a distance of 47.63 feet to an angle point in said northerly line; thence North 26 degrees 26 minutes 52 seconds East along said northerly line a distance of 50.05 feet; thence North 49 degrees 06 minutes 29 seconds West a distance of 36.59 feet; thence North 67 degrees 14 minutes 41 seconds West a distance of 140.02 feet; thence North 28 degrees 46 minutes 17 seconds West a distance of 15.46 feet to the northerly line of said Lot 1, and said centerline there ending. M. L' / I 0 cc / \r 1 I �— \\ xrn 0 rn� 0 ��p{l A/ i I Ian I I � ' '� , ,1 /' / __•__� / °'ts �i / � / / 0 Nk\\ •'/' // // //�� i �,�-/ °� ' //� //-N/���� � a '�� it / !!1>r / 1 N \ y�0. < o /, \ I r II 1 11 1 I 1 It r� o rn A '0oco 0 o o ��p{l A/ i I Ian I I � ' '� , ,1 /' / __•__� / °'ts �i / � / / 0 Nk\\ •'/' // // //�� i �,�-/ °� ' //� //-N/���� � a '�� it / !!1>r / 1 N \ z m O y�0. < o /, z m O Item No.: Date: September 24, 2018 Item Description: Adoption of 2019 Preliminary Tax Levy Presenter: Ron Olson Agenda Finance Director Finance Director Section: Report 1. Purpose. The purpose of this agenda item is adopt the 2019 Preliminary Tax Levy. 2. Background. By State Law the City is required to adopt a preliminary property tax levy by September 30th. The City is also required to specify the date of the Truth in Taxation (TNT) meeting is held. The property tax levy has three components. The first is the operating levy which is adopted to fund the General Fund Operating Budget. The second part is the Pavement Management Levy that is needed to fund the City's pavement maintenance plan. The final levy component is for the debt service of the City's outstanding bonds. The breakdown of the tax Levy is as follows. General Fund - Operating $4,380,000 Pavement Management $544,450 Debt Service $711,000 $5,635,450 When compared to the 2018 tax levy, the 2019 levy is increasing by $195,499 or 3.6%. With the levy for the General Fund only increasing 0.8% and the Debt Service Levy staying level, the majority of the increase in in the Pavement Management Fund. This increase reflects the City's desire to have a fully funded road program. Exhibit A illustrates the relatively flat General Fund levy with the increases in the overall levy in recent years being the result of catching up on road funding. The Debt Service Levy will remain at $711,000 until the 2023 levy year. That year the levy for debt will decrease by $294,470 to a total of $416,530. Even with the increase in this year's levy, the City's Tax capacity Rate will remain at 16.55% which is the third lowest in Hennepin County. 3. Staff Recommendation. Staff Recommends approval of the 2019 Preliminary Tax Levy and to set the 2018 TNT meeting for regularly scheduled meeting on December 10, 2018 at 6:30pm. COUNCIL ACTION REQUESTED A motion to adopt the attached resolution adopting the 2019 Preliminary Tax Levy and set the TNT meeting for December 10" at 6:30. Exhibits Exhibit A. Levy Graph Exhibit B. Debt Schedule Exhibit C. Resolution Prepared By: *I Reviewed By: -Sbja Approved By: 5b)X $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 Tax Levy History 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total Levy GF Levy Preliminary Tax Levy - Exhibit A 2016 GO Refunding Bonds Tax levy 406,530 412,975 413,275 412,780 416,675 Exhibit B - Debt Service Schedule Debt Issue 2018 2019 2020 2021 2022 2023 2024 2025 2010 MSA, PMP, Refunding Transfer - Sewer 110,000 110,000 110,000 110,000 110,000 Tax Levy 130,470 132,725 134,825 131,520 133,325 134,530 130,000 130,725 MSA Funds 139,713 141,488 143,113 139,663 141,063 142,000 137,469 137,688 643,039 270,183 274,213 277,938 271,183 274,388 276,530 267,469 268,413 2014 Garage, Water, Refunding 407,725 Total Transfers & Water Fund 393,630 367,030 365,430 327,180 266,830 100,430 Tax Levy 174,000 165,300 162,900 166,700 161,000 282,000 277,000 277,000 Transfers - Contract Revenue 125,000 100,000 100,000 60,000 - - - - Water Fund - Portion 103,630 102,030 100,430 102,180 101,830 100,430 98,570 101,550 402,630 367,330 363,330 328,880 262,830 382,430 375,570 378,550 2016 GO Refunding Bonds Tax levy 406,530 412,975 413,275 412,780 416,675 Transfer - Water 55,000 55,000 55,000 55,000 55,000 Transfer - Sewer 110,000 110,000 110,000 110,000 110,000 571,530 577,975 578,275 577,780 581,675 Current Debt Service Sources 672,813 641,543 641,268 600,063 537,218 658,960 643,039 646,963 Total Levy Required 711,000 711,000 711,000 711,000 711,000 416,530 407,000 407,725 Total Transfers & Water Fund 393,630 367,030 365,430 327,180 266,830 100,430 98,570 101,550 Total MSA 139,713 141,488 143,113 139,663 141,063 142,000 137,469 137,688 Total 1,244,343 1,219,518 1,219,543 1,177,843 1,118,893 658,960 643,039 646,963 0 Debt Issue 2010 MSA, PMP, Refunding Tax Levy MSA Funds 2014 Garage, Water, Refunding Tax Levy Transfers - Contract Revenue Water Fund - Portion 2016 GO Refunding Bonds Tax levy Transfer - Water Transfer - Sewer 2026 2027 2028 2029 278,857 278,000 278,002 99,350 101,920 99,310 101,500 378,207 379,920 377,312 101,500 Current Debt Service Sources 405,192 379,920 377,312 101,500 Total Levy Required 278,857 278,000 278,002 - Total Transfers & Water Fund 99,350 101,920 99,310 101,500 Total MSA 26,985 - - - Total 405,192 379,920 377,312 101,500 Exhibit B - Debt Service Schedule 2 Exhibit C - Preliminary Levy Resolution A RESOLUTION ADOPTING THE PRELIMINARY 2018 TAX LEVY COLLECTIBLE IN 2019 BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, Minnesota, that the following sums be levied for the current year, collectible in 2019 upon the taxable property in the City of Orono, for the following purposes: General Fund - Operating $4,380,000 Pavement Management Levy 544,450 G.O Improvement Bond 2010 132,725 G.O. Improvement Bond 2014 165,300 G.O. Improvement Bond 2016 412,975 TOTAL ALL LEVIES 5635 450 The City Clerk is hereby instructed to transmit a certified copy of this resolution to the County Auditor of Hennepin County, Minnesota. Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held September 24, 2018. ATTEST: Anna Carlson, City Clerk Dennis Walsh, Mayor Page 1 1 AGENDA ITEM Item No.: Date: September 24, 2018 Item Description: Adoption of 2019 Preliminary General Fund Budget Presenter: Ron Olson Agenda Finance Director Finance Director Section: Report 1. Purpose. The purpose of this agenda item is adopt the 2019 Preliminary General Fund Budget. 2. Background. Staff has been working on the 2019 General Fund budget since early June. As part of the budget process, there have also been three Council work sessions where the City Council has had the opportunity to provide input and direction to staff. The preliminary budget that is being presented for approval tonight includes expenditures totaling $8,576,370; an increase in expenditures of $382,970 (4.7%). This increase is the result of a $95,000 increase in Personal Services, a $217,619 increase in Professional Services, and a $100,000 increase in Contingency. The increase in Personal Services is due to step increases and a COLA increase of 2.5% for union and non-union employees. The increase would have been larger but the wages for the IT Technician have been moved to the IT Internal Service Fund. The increase for Professional Services is due to some actual increases for Legal ($17,000), Engineering ($5,000) and Pass-through charges ($30,000). The majority of the increase is due to a shift in coding as a result of the creation of the IT Fund. IT related expenditures that were previously coded to wages (IT Tech), Other Expenses, and supplies and maintenance are now coded to a new line item (IT Services) in the Professional Services category. The increase to Contingencies is due to reestablishing the line item at a $20,000 level and the removal of the proposed Code Enforcement Officer from the Police and Building and Zoning Departments. At a previous work session there was discussion by the Council about whether Code enforcement was the proper place to add an additional employ, or if adding an employee to another department would be more effective. The funding was moved to the Contingency line item so it will be available in the budget when Council makes a decision on staffing. If no positions are added, the amount will not be spent. For revenues the General Fund budget also totals $8,576,370 and is increasing by $382,969. The largest increase in revenues is the Administrative Charges for Service line $165,170. This revenue is from charges to other funds, mainly Water, Sewer, Storm Sewer for costs incurred by the General Fund in support of the other funds. Other increases are Property Taxes ($34,950), Building Permits ($29,000), Police State Aid ($20,000), Police Service Contracts ($62,000), and Interest on Investments ($41,000). There are other smaller increases for a total revenue increase of $382,970. 3. Staff Recommendation. Staff Recommends approval of the 2019 Preliminary General Fund Budget. COUNCIL ACTION REQUESTED A motion to adopt the attached resolution adopting the 2019 Preliminary General Fund Budget. Exhibits Exhibit A. 2019 Revenues Exhibit B. 2019 Expenditures Exhibit C. Resolution Prepared By: Jilin` Reviewed By: qY Approved By: -T)2 Preliminary Budget - Exhibit A City of Orono 2019 Revenue Budget Summary 0 Percentage 2017 Y -T -D 2018 2019 Increase Increase Revenue Source Actual Aug 31,2018 Budget Budget (Decrease) (Decrease) Current Ad Valorem Taxes 4,172,237 - 4,345,050 4,380,000 34,950 0.8% Delinquent Ad Valorem Taxes (15,814) 10,000 10,000 - 0.0% Fiscal Disparities 32,479 - - Personal Property Tax 16,558 Forfieted Tax Sale Apportionmt - Rent Credit - Penalties and Interest -Taxes 1,768 - - Property Taxes 4,207,227 - 4,355,050 4,390,000 34,950 0.8% Beer & Liquor Licenses 7,160 525 7,000 7,000 0.0% Cigarette Licenses 1,375 155 400 400 0.0% Garbage Haulers Licenses 1,110 1,095 1,100 1,100 - 0.0% Other Business License/Permit 7,352 9,300 5,400 6,500 1,100 20.4% Dog Licenses 1,445 100 - - - N/A Total Licenses 18,442 11,175 13,900 15,000 1,100 7.9% Building Permits 486,818 372,193 371,000 400,000 29,000 7.8% Zoning Permit 1,150 900 1,750 1,750 - 0.0% Mechanical/Septic/Other 76,833 77,929 55,000 55,000 0.0% Plumbing Permit 29,979 28,702 25,000 25,000 0.0% Total Permits 594,780 479,724 452,750 481,750 29,000 6.4% Federal Grant -other - - - - - N/A Market Value Credit 635 - - - N/A Police State Aid 223,228 - 200,000 220,000 20,000 10.0% Police Training Reimbursement 12,749 27,753 23,000 23,000 - 0.0% PERA State Aid 7,219 3,610 7,220 7,220 - 0.0% State Grant -other 16,915 12,671 10,000 20,000 10,000 100.0% Total Intergovernmental 260,747 44,033 240,220 270,220 30,000 12.5% Administrative Charges for Svc 69,000 34,500 80,000 245,170 165,170 206.5% General Taxable Sales/Service 799 466 1,000 1,000 - 0.0% Assessments searches 150 200 300 300 0.0% Plan Check/Site Exam Fees 302,155 237,146 190,000 190,000 - 0.0% Cond Use-Variance-Dev Fees 45,345 19,005 10,000 17,000 7,000 70.0% Engineering & Legal Fees 91,341 56,249 40,000 40,000 - 0.0% Bldg Permits -mail in fees 930 320 700 700 - 0.0% On-site Septic Program fees 44,738 45,000 44,500 44,750 250 0.6% Coop Agreement -public works 385 1,241 3,000 3,000 - 0.0% InterDepartmental Services -PW - - - - - N/A Off Leash Annual Pass 16,545 13,638 10,000 12,000 2,000 20.0% Total Gen Govt Service Charges 571,388 407,764 379,500 553,920 174,420 46.0% Coop Agreement -inspection 18,749 3,990 20,000 20,000 - 0.0% Coop Agreement -police 2,297,108 2,119,980 2,308,830 2,370,830 62,000 2.7% Police Special Services 98,068 93,653 80,000 90,000 10,000 12.5% False Alarm Fees 500 300 2,000 2,000 - 0.0% Police Reports 579 638 850 850 0.0% Police Reserve Receipts - - 300 300 - 0.0% Total Public Safety Service Charges 2,415,004 2,218,561 2,411,980 2,483,980 72,000 3.0% Other Fines - - - N/A 0 Preliminary Budget - Exhibit A City of Orono 2019 Revenue Budget Summary 2 Percentage 2017 Y -T -D 2018 2019 Increase Increase Revenue Source Actual Aug 31,2018 Budget Budget (Decrease) (Decrease) Court Fines 67,149 44,427 80,000 80,000 0.0% Drug Task Force - - - - N/A Dog Impound Fees 60 140 100 100 0.0% Total Fines and Forfeits 67,209 44,567 80,100 80,100 0.0% Interest on investments 44,907 - 54,000 95,000 41,000 75.9% Interest -NOW account 568 298 500 500 0.0% Total Investment Revenue 45,475 298 54,500 95,500 41,000 75.2% Green Fees 124,953 96,066 110,000 110,000 - 0.0% Rental -Golf carts & Club 49,972 39,798 49,000 49,000 0.0% Beer Sales 9,704 8,494 8,000 8,000 0.0% Pop Sales - - - - N/A Concessions -taxable 6,072 4,137 6,000 6,000 0.0% Golf Ball Sales (11) - - - N/A Pro Shop -taxable 2,681 1,775 3,000 3,000 0.0% Pro Shop -nontaxable 303 242 - - N/A Other Golf Course Receipts 1,775 591 N/A Cash Over/Short - (4) - - N/A Total Golf Course Receipts 195,448 151,099 176,000 176,000 0.0% Utility Penalties 1,750 1,980 1,500 2,000 500 33.3% Miscellaneous Revenue 28,940 349 3,000 3,000 - 0.0% Rent Income 4,950 4,050 5,400 5,400 0.0% Contributions & donations - 2,515 - - N/A Refunds & Reimbursements 3,958 19,350 500 500 0.0% Sale of Equipment 38,738 21,597 15,000 15,000 0.0% Filing fees-elections/plats 3,000 1,056 4,000 4,000 0.0% Total Miscellaneous Revenue 81,335 50,897 29,400 29,900 500 1.7% Total Revenue 8,457,054 3,408,117 8,193,400 8,576,370 382,970 4.7% 2 Preliminary Budget - Expenditures City of Orono 2019 General Fund Budget Departmental Budgets 0 2019 Dollar 2017 2017 2018 Y -T -D Mgr Increase Increase Budget Actual Budget Jul 31,2018 Recommd (Decrease) (Decrease) Mayor & Council 85,150 85,898 85,165 53,062 34,030 (51,135) -60.04% Administration 297,150 318,443 324,184 182,176 433,740 109,556 33.79% Elections 3,160 2,393 25,552 158 7,160 (18,392) -71.98% Assessing 1801000 176,166 182,000 15,167 185,000 3,000 1.65% Finance 323,670 300,229 331,926 186,409 270,540 (61,386) -18.49% Law/Legal Services 104,000 120,115 112,000 65,562 129,000 17,000 15.18% Central Services 265,900 296,496 258,800 174,161 289,890 31,090 12.01% Human Services 12,400 11,099 12,400 - 12,400 - 0.00% Police 4,236,760 4,041,833 4,369,035 2,314,755 4,522,760 153,725 3.52% Fire Protection Services 397,000 400,547 390,000 292,024 402,100 12,100 3.10% Building & Zoning 762,470 724,102 739,729 406,662 700,420 (39,309) -5.31% Engineering 20,000 54,476 15,000 10,894 20,000 5,000 33.33% Street Maintenance 499,825 486,297 525,893 340,256 512,730 (13,163) -2.50% Parks 116,469 119,627 173,136 89,303 218,240 45,104 26.05% Golf Course 172,670 184,709 172,831 123,742 212,610 39,779 23.02% Special Services 95,750 138,345 95,750 70,923 125,750 30,000 31.33% Special Projects -Contingencies 40,990 57,924 - - 100,000 100,000 N/A Transfers to Other Funds 375,000 926,642 380,000 - 400,000 20,000 5.26% Total General Fund Expenditures 7,988,364 8,445,340 8,193,401 4,325,254 8,576,370 382,969 4.67% 0 Preliminary Budget - Expenditures City of Orono 2019 General Fund Budget Major Expenditure Categories Total 8,447,977 4,325,254 8,193,401 8,576,370 382,969 4.67% 2 2019 Dollar % 2017 Y -T -D 2018 Mgr Increase Increase Actual Jul 31,2018 Budget Recommd (Decrease) (Decrease) Personal Services 5,044,050 3,022,276 5,374,087 5,468,830 94,743 1.76% Supplies & Maintenance 553,789 352,947 637,130 625,110 (12,020) -1.89% Insurances 99,220 49,711 98,270 122,810 24,540 24.97% Professional Services 1,156,098 563,241 1,069,381 1,287,000 217,619 20.35% Other Expenses 394,898 240,319 420,633 374,720 (45,913) -10.92% Capital Outlay 203,497 90,609 200,000 184,000 (16,000) -8.00% Transfers to Other Funds 927,281 - 380,000 400,000 20,000 5.26% Contingencies 57,924 - - 100,000 100,000 0.00% Purchases for Resale 11,220 6,151 13,900 13,900 - 0.00% Total 8,447,977 4,325,254 8,193,401 8,576,370 382,969 4.67% 2 City of Orono 2019 Line Item Budget Mayor & Council 41110 Preliminary Budget - Expenditures 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease City Council Total 91,446 83,440 85,898 85,165 53,062 34,030 (51,135) -60.04% 3 Personal Services 101 Full -Time Employees Regular 18,200 18,200 17,908 18,200 12,133 18,210 10 0.05% 122 FICA 1,392 1,392 1,370 1,392 928 1,400 8 0.57% 151 Worker's Comp Insurance Prem 90 50 70 73 37 80 7 9.59% Total Personal Services 19,682 19,642 19,348 19,665 13,098 19,690 25 0.13% Other Expenses 313 IT Services 0 0 0 0 0 800 800 N/A 433 Memberships 70,387 62,198 64,621 64,000 39,418 12,090 (51,910) -81.11% 437 Training & Development 540 267 325 500 0 250 (250) -50.00% 439 Meeting Expenses 836 1,332 1,134 1,000 546 1,200 200 20.00% 489 Other Miscellaneous Charges 0 0 469 0 0 0 0 N/A Total Other Expenses 71,763 63,797 66,549 65,500 39,964 14,340 (51,160) -78.11% City Council Total 91,446 83,440 85,898 85,165 53,062 34,030 (51,135) -60.04% 3 City of Orono 2019 Line Item Budget Administration 41300 Preliminary Budget - Expenditures 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Supplies & Maintenance 208 Books & Periodicals Total Supplies & Maintenance 286 Personal Services 183 300 154 300 0 0.00% 101 Full -Time Employees Regular 189,820 178,909 159,423 220,379 127,241 290,270 69,891 31.71% 102 Full -Time Employees Overtime 0 1,098 149 1,300 81 1,300 0 0.00% 103 Part -Time Employees 0 0 60,720 0 0 0 0 N/A 104 Temporary Employees Regular 7,653 9,182 8,787 10,500 5,507 10,500 0 0.00% 121 PERA 13,545 13,305 11,242 16,626 9,550 21,870 5,244 31.54% 122 FICA 14,083 13,536 16,848 17,762 11,034 23,110 5,348 30.11% 135 City Benefit Contribution 24,960 35,931 30,923 37,920 22,279 58,730 20,810 54.88% 142 Unemployment Benefit Payments 0 0 17,758 0 0 0 0 N/A 151 Worker's Comp Insurance Prem 1,150 1,210 1,280 1,397 699 1,960 563 40.30% Total Personal Services 251,211 253,171 307,129 305,884 176,391 407,740 101,856 33.30% Supplies & Maintenance 208 Books & Periodicals Total Supplies & Maintenance 286 44 183 300 154 300 0 0.00% 286 44 183 300 154 300 0 0.00% Professional Services 313 IT Services 0 0 0 0 0 6,500 6,500 N/A 319 Professional Services 5,485 5,245 5,623 6,000 2,440 6,000 0 0.00% Total Professional Serivices 5,485 5,245 5,623 6,000 2,440 12,500 6,500 108.33% 4 Preliminary Budget - Expenditures City of Orono 2019 Line Item Budget Administration cont. 41300 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Other Expenses 331 Travel Expenses 4,623 3,600 1,044 4,000 353 4,000 0 0.00% 340 General Advertising 0 0 0 0 0 0 0 N/A 433 Memberships 1,396 1,338 171 1,000 1,060 1,200 200 20.00% 437 Training & Development 2,162 4,338 722 3,500 1,340 4,500 1,000 28.57% 439 Meeting Expenses 1,246 553 1,329 500 283 500 0 0.00% 489 Other Miscellaneous Charges 2,860 2,394 2,241 3,000 157 3,000 0 0.00% Total Other Expenses 12,286 12,223 5,507 12,000 3,191 13,200 1,200 10.00% Administration Total 269,268 270,683 318,443 324,184 182,176 433,740 109,556 33.79% Elections Total 316 18,725 2,393 25,552 158 7,160 (18,392) -71.98% 6 Total Personal Services 0 12,414 0 17,152 0 1,160 Preliminary Budget - Expenditures -93.24% City of Orono Supplies & Maintenance 2019 Line Item Budget Elections Books & Periodicals 0 0 0 0 0 0 0 41410 221 Equipment Parts & Accessories 0 3,763 1,736 2,500 108 5,000 2,500 100.00% 240 Small Tools and Minor Equip 2019 Dollar % 0 300 2015 2016 2017 -100.00% 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 2,800 Personal Services 5,000 2,200 78.57% 102 Full -Time Employees Overtime 0 0 0 1,000 0 1,000 0 0.00% 104 Temporary Employees Regular 0 12,330 0 16,000 0 0 (16,000) -100.00% 121 PERA 0 0 (1,100) 0 75 0 80 5 6.67% 122 FICA 0 84 1,000 0 77 0 80 3 3.90% Elections Total 316 18,725 2,393 25,552 158 7,160 (18,392) -71.98% 6 Total Personal Services 0 12,414 0 17,152 0 1,160 (15,992) -93.24% Supplies & Maintenance 208 Books & Periodicals 0 0 0 0 0 0 0 N/A 221 Equipment Parts & Accessories 0 3,763 1,736 2,500 108 5,000 2,500 100.00% 240 Small Tools and Minor Equip 0 281 0 300 0 0 (300) -100.00% Total Supplies & Maintenance 0 4,044 1,736 2,800 108 5,000 2,200 78.57% Other Expenses 319 Professional Services 0 0 0 1,100 0 0 (1,100) -100.00% 322 Postage 316 1,328 657 1,500 0 1,000 (500) -33.33% 331 Travel Expenses 0 89 0 100 0 0 (100) -100.00% 340 General Advertising 0 325 0 400 0 0 (400) -100.00% 412 Building Rentals 0 0 0 0 0 0 0 N/A 415 Other Equipment Rentals 0 0 0 0 0 0 0 N/A 437 Training & Development 0 0 0 1,000 38 0 (1,000) -100.00% 439 Meeting Expenses 0 36 0 1,000 12 0 (1,000) -100.00% 489 Other Miscellaneous Charges 0 488 0 500 0 0 (500) -100.00% Total Other Expenses 316 2,266 657 5,600 50 1,000 (4,600) -82.14% Elections Total 316 18,725 2,393 25,552 158 7,160 (18,392) -71.98% 6 City of Orono 2019 Line Item Budget Assessing 41550 2015 2016 2017 Actual Actual Actual Preliminary Budget - Expenditures 2019 Dollar % 2018 Y -T -D Mgr Increase Increase Budget Jul 31, 2018 Recommd Decrease Decrease Assessing Services 302 Assessing Services 166,074 161,831 176,166 182,000 15,167 185,000 3,000 1.65% Total Assessing Service 166,074 161,831 176,166 182,000 15,167 185,000 3,000 1.65% Assessing Total 166,074 161,831 176,166 182,000 15,167 185,000 3,000 1.65% 7 City of Orono 2019 Line Item Budget Finance Department 41500 Preliminary Budget - Expenditures Total Personal Services 306,544 314,695 299,624 326,526 183,336 260,240 (66,286) -20.30% Supplies & Maintenance 208 Books & Periodicals 0 0 0 0 0 0 0 N/A Total Supplies & Maintenance 0 0 0 0 0 0 0 N/A Professional Services 301 Auditing and Acct'g Services 0 0 0 0 0 0 0 N/A 313 IT Services 0 0 0 0 0 4,900 4,900 N/A Total Professional Services Other Expenses 331 Travel Expenses 433 Memberships 437 Training & Development 0 0 0 0 0 4,900 4,900 N/A 190 0 175 1,500 214 1,500 0 0.00% 325 325 330 400 270 400 0 0.00% 833 3,123 100 3,500 2,590 3,500 0 0.00% Total Other Expenses 1,347 3,448 605 5,400 3,074 5,400 0 0.00% Finance Total 307,892 318,143 300,229 331,926 186,409 270,540 (61,386) -18.49% 8 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Personal Services 101 Full -Time Employees Regular 208,801 220,068 196,301 211,239 120,166 160,710 (50,529) -23.92% 102 Full -Time Employees Overtime 0 0 1,186 200 0 200 0 0.00% 103 Part -Time Employees 21,368 19,551 24,367 23,953 17,141 31,010 7,057 29.46% 104 Temporary Employees Regular 0 0 0 0 1,164 0 0 N/A 121 PERA 17,271 17,225 16,594 17,639 10,298 14,380 (3,259) -18.48% 122 FICA 16,647 16,790 16,623 17,992 11,373 14,670 (3,322) -18.46% 135 City Benefit Contribution 41,207 39,731 42,943 53,880 22,382 37,880 (16,000) -29.70% 151 Worker's Comp Insurance Prem 1,250 1,330 1,610 1,623 812 1,390 (233) -14.36% Total Personal Services 306,544 314,695 299,624 326,526 183,336 260,240 (66,286) -20.30% Supplies & Maintenance 208 Books & Periodicals 0 0 0 0 0 0 0 N/A Total Supplies & Maintenance 0 0 0 0 0 0 0 N/A Professional Services 301 Auditing and Acct'g Services 0 0 0 0 0 0 0 N/A 313 IT Services 0 0 0 0 0 4,900 4,900 N/A Total Professional Services Other Expenses 331 Travel Expenses 433 Memberships 437 Training & Development 0 0 0 0 0 4,900 4,900 N/A 190 0 175 1,500 214 1,500 0 0.00% 325 325 330 400 270 400 0 0.00% 833 3,123 100 3,500 2,590 3,500 0 0.00% Total Other Expenses 1,347 3,448 605 5,400 3,074 5,400 0 0.00% Finance Total 307,892 318,143 300,229 331,926 186,409 270,540 (61,386) -18.49% 8 City of Orono 2019 Line Item Budget Law/Legal Services 41600 Preliminary Budget - Expenditures Total Professional Services 96,581 112,918 120,115 112,000 65,562 129,000 17,000 15.18% Law/Legal Services Total 96,581 112,918 120,115 112,000 65,562 129,000 17,000 15.18% 9 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Professional Services 305 Legal -Retainer 0 0 0 0 0 0 0 N/A 306 Legal -Prosecution 38,500 42,478 35,271 40,000 17,168 40,000 0 0.00% 307 Legal -Consulting 46,988 51,793 72,055 60,000 47,996 75,000 15,000 25.00% 308 Code Enforcement 2,054 1,999 2,043 2,000 605 2,000 0 0.00% 309 Jail Charges 9,040 16,648 10,746 10,000 (207) 12,000 2,000 20.00% Total Professional Services 96,581 112,918 120,115 112,000 65,562 129,000 17,000 15.18% Law/Legal Services Total 96,581 112,918 120,115 112,000 65,562 129,000 17,000 15.18% 9 City of Orono Preliminary Budget - Expenditures 2019 Line Item Budget Central Services 41900 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Total Professional Services Supplies & Maintenance 301 Auditing and Acct'g Services 311 Data Processing Communication 313 IT Services 319 Professional Services 201 Office supplies 13,130 11,685 10,331 12,000 5,429 12,000 0 0.00% 221 Equipment Parts & Accessories 3,838 970 4,490 3,000 3,089 500 (2,500) -83.33% 223 Bldg/Grounds Maint. Supplies 3,357 2,520 3,040 3,500 2,260 3,500 0 0.00% 401 Repairs/Maint-Office Equip 15,249 9,949 10,208 10,000 4,969 500 (9,500) -95.00% 403 Repairs/Maint-Misc. Equip 570 3,302 5,878 3,000 0 3,000 0 0.00% 404 Repairs/Maint-Bldgs/Grounds 23,870 20,699 38,841 20,500 5,982 22,000 1,500 7.32% 407 Janitorial Services 18,557 17,171 16,662 19,000 9,957 19,000 0 0.00% 416 Software Licensing 10,941 24,385 23,720 22,000 36,466 0 (22,000) -100.00% Total Supplies & Maintenance 89,511 90,681 113,169 93,000 68,153 60,500 (32,500) -34.95% Total Professional Services Professional Services 301 Auditing and Acct'g Services 311 Data Processing Communication 313 IT Services 319 Professional Services 370 Insurance Agent of Record Total Professional Services Total Insurances 20,000 Insurances 361 General Liability Ins 362 Umbrella Liability Ins 363 Bonds Insurance 365 Boiler & Machinery Ins 366 Property Insurance 367 Equipment Floaters Ins 368 Automotive Insurance Total Insurances 20,000 20,000 21,250 20,000 20,250 22,000 2,000 10.00% 0 0 75 0 0 0 0 N/A 0 0 0 0 0 49,000 49,000 N/A 11,690 26,501 18,096 18,000 5,390 18,000 0 0.00% 0 0 0 0 0 0 0 N/A 31,690 46,501 39,421 38,000 25,640 89,000 51,000 134.21% 10,000 10,000 10,000 10,000 5,000 12,000 2,000 20.00% 5,000 5,000 5,000 5,000 2,500 10,000 5,000 100.00% 200 200 200 200 100 1,040 840 420.00% 1,300 1,300 1,300 1,300 650 0 (1,300) -100.00% 5,000 5,000 5,000 5,000 2,500 10,000 5,000 100.00% 1,300 1,300 1,300 1,300 650 0 (1,300) -100.00% 7,400 7,400 7,400 7,400 3,700 5,250 (2,150) -29.05% 30,200 30,200 30,200 30,200 15,100 38,290 8,090 26.79% 10 City of Orono Preliminary Budget - Expenditures 2019 Line Item Budget Central Services cont. 41900 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease EF Other Expenses 312 Bank Fees 4,408 6,181 8,685 4,000 9,624 15,000 11,000 275.00% 321 Telephone 8,331 11,343 9,817 10,000 7,081 10,000 0 0.00% 322 Postage 10,739 10,412 8,972 11,000 225 10,000 (1,000) -9.09% 329 Internet/Other Communications 3,863 6,873 9,836 6,000 7,407 0 (6,000) -100.00% 352 Printing & Publishing 15,182 15,373 24,294 15,000 9,998 16,000 1,000 6.67% 381 Gas & Electric 25,621 29,757 28,847 29,100 17,482 29,100 0 0.00% 382 Water Utilities 3,046 4,111 3,949 2,000 1,234 4,000 2,000 100.00% 413 Office Equipment Rental 17,045 16,685 18,862 20,000 11,633 17,500 (2,500) -12.50% 440 Special Equipment Replacement 0 11 0 0 0 0 0 N/A 489 Other Miscellaneous Charges 919 307 444 500 587 500 0 0.00% Total Other Expenses 89,154 101,054 113,706 97,600 65,269 102,100 4,500 4.61% Capital Outlay 512 Spec Assmts on Land & Int 0 0 0 0 0 0 0 N/A 750 Interest on Special Assmnts 0 0 0 0 0 0 0 N/A Total Capital Outlay 0 0 0 0 0 0 0 N/A Central Services Total 240,555 268,437 296,496 258,800 174,161 289,890 31,090 12.01% EF City of Orono 2019 Line Item Budget Human Services 41800 2015 2016 2017 Actual Actual Actual Preliminary Budget - Expenditures 2019 Dollar 2018 Y -T -D Mgr Increase Increase Budget Jul 31, 2018 Recommd Decrease Decrease Other Expenses 490 Contributions to Civic Org's 11,997 12,426 11,099 12,400 0 12,400 0 0.00% Total Other Expenses 11,997 12,426 11,099 12,400 0 12,400 0 0.00% Human Services Total 11,997 12,426 11,099 12,400 0 12,400 0 0.00% 12 Personal Services 101 Full -Time Employees Regular 102 Full -Time Employees Overtime 103 Part -Time Employees 104 Temporary Employees Regular 121 PERA 122 FICA 135 City Benefit Contribution 142 Unemployment Benefit Payments 151 Worker's Comp Insurance Prem City of Orono 2019 Line Item Budget Police Department 42110 Preliminary Budget - Expenditures 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 2,226,744 2,299,446 2,399,855 2,521,195 1,383,203 2,587,810 66,615 2.64% 18,608 21,976 21,601 50,000 13,322 50,000 0 0.00% 98,356 71,395 46,258 54,333 36,586 56,000 1,667 3.07% 423 0 45 0 0 0 0 N/A 351,635 362,096 371,245 391,520 214,334 418,860 27,340 6.98% 44,327 44,316 46,062 50,086 32,724 52,040 1,954 3.90% 315,013 350,045 371,816 400,080 228,751 394,470 (5,610) -1.40% 404 2,914 0 0 0 0 0 N/A 65,270 70,830 109,150 114,000 57,000 125,070 11,070 9.71% Total Personal Services 3,120,780 3,223,019 3,366,031 3,581,214 1,965,919 3,684,250 103,036 2.88% 6,835 Supplies & Maintenance 201 Office supplies 208 Books & Periodicals 212 Motor Fuels & Lubricants 221 Equipment Parts & Accessories 223 Bldg/Grounds Maint. Supplies 226 Clothing & personal equipment 228 Training Supplies 229 Explorers Program expenses 240 Small Tools and Minor Equip 401 Repairs/Maint-Office Equip 402 Repairs/Maint-Auto Equip 403 Repairs/Maint-Misc. Equip 404 Repairs/Maint-Bldgs/Grounds 407 Janitorial Services 416 Software Licensing 6,835 7,351 3,991 8,000 1,758 6,000 (2,000) -25.00% 0 0 324 1,000 0 1,000 0 0.00% 48,008 44,913 78,568 100,000 42,668 100,000 0 0.00% 6,690 4,657 5,369 6,000 3,837 4,000 (2,000) -33.33% 911 393 178 1,300 38 1,300 0 0.00% 27,738 31,783 24,535 27,000 9,255 27,000 0 0.00% 18,512 15,951 8,136 16,000 1,579 16,000 0 0.00% 3,456 412 150 4,000 2,826 4,000 0 0.00% 2,642 1,839 3,256 5,000 5,269 5,000 0 0.00% 7,601 6,228 6,675 5,000 5,900 500 (4,500) -90.00% 35,045 35,529 35,808 45,000 14,306 45,000 0 0.00% 4,840 4,597 5,065 8,000 3,241 8,000 0 0.00% 7,678 7,219 6,558 6,500 3,848 6,500 0 0.00% 12,918 12,434 12,132 15,000 7,277 15,000 0 0.00% 9,987 13,651 9,943 13,500 1,675 0 (13,500) -100.00% Total Supplies & Maintenance 192,860 186,955 200,686 261,300 103,478 239,300 (22,000) -8.42% 13 City of Orono 2019 Line Item Budget Police Department cont. 42110 Preliminary Budget - Expenditures 14 Insurances 2019 Dollar 361 General Liability Ins 2015 2016 2017 2018 Y -T -D Mgr Increase Increase 362 Umbrella Liability Ins Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 366 Professional Services 1,000 1,000 1,000 1,000 500 1,000 0 0.00% 304 Engineering -Consulting 0 0 0 0 0 0 0 N/A 307 Legal -Consulting 3,736 7,301 5,021 8,000 3,831 8,000 0 0.00% 310 LOGIS-Applications 64,164 73,184 77,988 106,641 34,585 110,790 4,149 3.89% 311 Data Processing Communication 4,115 4,947 8,788 6,000 1,271 6,000 0 0.00% 313 IT Services 0 0 0 0 0 72,840 72,840 N/A 317 Animal Care 85 424 190 500 266 500 0 0.00% 319 Professional Services 12,091 12,596 13,283 14,500 6,456 14,500 0 0.00% 370 Insurance Agent of Record 0 0 0 0 0 0 0 N/A Total Professional Services 84,190 98,451 105,269 135,641 46,409 212,630 76,989 56.76% 14 Insurances 361 General Liability Ins 35,000 35,000 35,000 35,000 17,500 40,000 5,000 14.29% 362 Umbrella Liability Ins 10,000 10,000 10,000 10,000 5,000 15,000 5,000 50.00% 366 Property Insurance 1,000 1,000 1,000 1,000 500 1,000 0 0.00% 367 Equipment Floaters Ins 0 0 0 0 0 0 0 N/A 368 Automotive Insurance 9,000 9,000 9,000 9,000 4,500 15,000 6,000 66.67% 379 Insurance Deductibles 0 0 0 0 0 0 0 N/A Total Insurances 55,000 55,000 55,000 55,000 27,500 71,000 16,000 29.09% 14 Other Expenses 321 Telephone 322 Postage 329 Internet/Other Communications 331 Travel Expenses 340 General Advertising 352 Printing & Publishing 381 Gas & Electric 382 Water Utilities 413 Office Equipment Rental 414 EDP/Communications Equip Rent 433 Memberships 436 Towing Charges 437 Training & Development 439 Meeting Expenses 440 Special Equipment Replacement 441 Licenses & Taxes 489 Other Miscellaneous Charges City of Orono 2019 Line Item Budget Police Department cont. 42110 Preliminary Budget - Expenditures 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 19,166 21,229 21,155 23,230 9,118 23,230 0 0.00% 114 99 206 1,200 92 1,000 (200) -16.67% 3,598 5,893 5,739 6,800 2,822 0 (6,800) -100.00% 28 580 211 250 0 250 0 0.00% 55 290 346 0 0 0 0 N/A 1,972 2,220 710 1,800 586 1,800 0 0.00% 24,965 18,100 17,650 20,000 9,487 20,000 0 0.00% 1,634 1,405 3,178 1,200 0 3,000 1,800 150.00% 4,106 4,133 4,492 3,600 2,815 4,500 900 25.00% 23,443 23,211 21,621 23,000 14,029 23,000 0 0.00% 2,770 3,000 2,680 5,000 6,400 5,000 0 0.00% 147 157 752 0 50 0 0 N/A 20,356 30,254 30,146 38,000 17,930 38,000 0 0.00% 2,142 2,395 1,699 2,500 1,801 2,500 0 0.00% 3,668 5,164 0 5,000 14,451 5,000 0 0.00% 2,040 3,282 199 1,300 1,172 1,300 0 0.00% 232 1,222 567 3,000 89 3,000 0 0.00% Total Other Expenses 110,434 122,635 111,350 135,880 80,841 131,580 (4,300) -3.16% 15 Capital Outlay 550 Automotive Equipment 149,338 135,874 160,876 156,000 94,220 160,000 4,000 2.56% 560 Furniture and Fixtures 0 0 333 0 0 0 0 N/A 570 Office Equip and Furnishings 6,176 0 3,002 3,000 2,416 3,000 0 0.00% 575 IT Hardware & Applications 8,951 5,378 18,632 20,000 1,844 0 (20,000) -100.00% 580 Other Equipment 9,583 30,038 20,655 21,000 (7,871) 21,000 0 0.00% Total Capital Outlay 174,048 171,290 203,497 200,000 90,609 184,000 (16,000) -8.00% Police Total 3,737,312 3,857,350 4,041,833 4,369,035 2,314,755 4,522,760 153,725 3.52% 15 City of Orono 2019 Line Item Budget Fire Protection Services 42260 2015 2016 2017 Actual Actual Actual Preliminary Budget - Expenditures 2019 Dollar 2018 Y -T -D Mgr Increase Increase Budget Jul 31, 2018 Recommd Decrease Decrease Professional Services 318 Fire Services 383,856 393,476 400,547 390,000 292,024 402,100 12,100 3.10% 319 Professional Services 0 0 0 0 0 0 0 N/A Total Professional Services 383,856 393,476 400,547 390,000 292,024 402,100 12,100 3.10% Fire Protection Services Total 383,856 393,476 400,547 390,000 292,024 402,100 12,100 3.10% 16 Personal Services 101 Full -Time Employees Regular 102 Full -Time Employees Overtime 103 Part -Time Employees 104 Temporary Employees Regular 121 PERA 122 FICA 135 City Benefit Contribution 142 Unemployment Benefit Payments 151 Worker's Comp Insurance Prem City of Orono 2019 Line Item Budget Building & Zoning 42400 Preliminary Budget - Expenditures 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 428,200 453,753 444,881 428,441 246,314 399,530 (28,911) -6.75% 115 379 35 200 0 200 0 0.00% 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 N/A 31,784 33,690 31,662 32,148 18,097 29,980 (2,168) -6.74% 33,318 34,579 32,626 32,791 20,831 30,580 (2,211) -6.74% 52,105 54,774 65,204 75,840 35,816 64,770 (11,070) -14.60% 0 0 0 0 0 0 0 N/A 2,510 2,620 2,460 2,419 1,210 2,310 (109) -4.51% Total Personal Services 548,032 579,795 576,868 571,839 322,268 527,370 (44,469) -7.78% Total Supplies & Maintenance 2,587 214 4,917 2,000 2,890 5,000 3,000 150.00% Professional Services 304 Supplies & Maintenance 104 0 3,266 7,500 11,822 5,000 (2,500) -33.33% 208 Books & Periodicals 262 142 0 500 120 500 0 0.00% 212 Motor Fuels & Lubricants 1,876 0 0 1,500 0 1,500 0 0.00% 221 Equipment Parts & Accessories 449 22 4,814 0 2,770 3,000 3,000 N/A 226 Clothing & personal equipment 0 50 0 0 0 0 0 N/A 240 Small Tools and Minor Equip 0 0 13 0 0 0 0 N/A 402 Repairs/Maint-Auto Equip 0 0 0 0 0 0 0 N/A 403 Repairs/Maint-Misc. Equip 0 0 90 0 0 0 0 N/A Total Supplies & Maintenance 2,587 214 4,917 2,000 2,890 5,000 3,000 150.00% Professional Services 304 Engineering -Consulting 104 0 3,266 7,500 11,822 5,000 (2,500) -33.33% 307 Legal -Consulting 23,886 24,864 19,174 16,000 8,999 16,000 0 0.00% 310 Inspection Services 89,226 85,065 84,509 90,000 51,688 90,000 0 0.00% 312 Bank Fees 0 0 0 5,000 4 5,000 0 0.00% 313 IT Services 0 0 0 0 0 8,180 8,180 N/A 319 Professional Services 3,100 3,175 24,562 20,000 7,702 20,000 0 0.00% Total Professional Services 116,315 113,104 131,510 138,500 80,215 144,180 5,680 4.10% 17 Preliminary Budget - Expenditures City of Orono 2019 Line Item Budget Building & Zoning cont 42400 18 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Other Expenses 331 Travel Expenses 402 468 286 2,250 56 2,250 0 0.00% 340 General Advertising 0 0 921 1,000 669 500 (500) -50.00% 415 Other Equipment Rentals 0 0 125 0 0 0 0 N/A 416 Software Licensing 0 0 6,000 15,600 0 15,600 0 0.00% 433 Memberships 1,330 875 675 1,200 0 1,200 0 0.00% 437 Training & Development 1,386 2,013 539 2,740 390 3,020 280 10.22% 439 Meeting Expenses 881 139 600 4,500 36 1,200 (3,300) -73.33% 441 Licenses & Taxes 0 32 1,500 100 32 100 0 0.00% Total Other Expenses 4,000 3,526 10,646 27,390 1,183 23,870 (3,520) -12.85% Building & Zoning Total 670,933 696,639 723,940 739,729 406,556 700,420 (39,309) -5.31% 18 City of Orono 2019 Line Item Budget Engineering 43170 2015 2016 2017 Actual Actual Actual Preliminary Budget - Expenditures 2019 Dollar 2018 Y -T -D Mgr Increase Increase Budget Jul 31, 2018 Recommd Decrease Decrease Professional Services 303 Engineering -Retainer 0 0 0 0 0 0 0 N/A 304 Engineering -Consulting 17,080 9,893 54,476 15,000 10,894 20,000 5,000 33.33% Total Professional Services 17,080 9,893 54,476 15,000 10,894 20,000 5,000 33.33% Engineering Total 17,080 9,893 54,476 15,000 10,894 20,000 5,000 33.33% 19 City of Orono 2019 Line Item Budget Public Works Department 43000 Preliminary Budget - Expenditures Total Personal Services 290,179 284,386 306,540 342,178 201,785 281,610 (60,568) -17.70% Supplies & Maintenance 304 PW Engineering -Consulting 2019 Dollar % 208 Books & Periodicals 2015 2016 2017 2018 Y -T -D Mgr Increase Increase 212 Motor Fuels & Lubricants Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 221 Personal Services 16,882 10,644 16,397 16,000 9,348 24,000 8,000 50.00% 101 Full -Time Employees Regular 200,530 192,777 194,825 220,971 129,172 183,520 (37,451) -16.95% 102 Full -Time Employees Overtime 6,008 11,317 6,738 11,000 12,171 11,000 0 0.00% 121 PERA 15,135 14,496 15,363 17,398 8,030 14,590 (2,808) -16.14% 122 FICA 15,143 14,195 15,425 17,746 9,320 14,890 (2,856) -16.09% 135 City Benefit Contribution 39,633 38,920 51,569 55,767 29,244 40,980 (14,787) -26.52% 142 Unemployment Benefit Payments 0 0 3,819 0 4,201 0 0 N/A 151 Worker's Comp Insurance Prem 13,730 12,680 18,800 19,296 9,648 16,630 (2,666) -13.82% Total Personal Services 290,179 284,386 306,540 342,178 201,785 281,610 (60,568) -17.70% Total Supplies & Maintenance 172,695 157,747 126,658 145,670 113,167 184,370 38,700 26.57% Professional Services Supplies & Maintenance 304 PW Engineering -Consulting 641 0 0 0 0 0 208 Books & Periodicals 169 169 0 170 0 170 0 0.00% 212 Motor Fuels & Lubricants 14,504 34,759 11,500 35,000 18,023 35,000 0 0.00% 221 Equipment Parts & Accessories 16,882 10,644 16,397 16,000 9,348 24,000 8,000 50.00% 222 Vehicle Equipment & Parts 5,286 4,433 4,257 8,000 4,000 8,000 0 0.00% 224 Street Maint. Materials/Supply 47,419 53,575 38,364 48,000 38,238 50,000 2,000 4.17% 226 Clothing & personal equipment 4,109 3,915 7,960 4,000 2,492 4,000 0 0.00% 240 Small Tools and Minor Equip 1,377 2,708 2,939 2,000 1,901 3,000 1,000 50.00% 321 Telephone 0 0 157 0 130 200 200 N/A 402 Repairs/Maint-Auto Equip 11,185 11,350 12,296 10,000 5,339 10,000 0 0.00% 403 Repairs/Maint-Misc. Equip 5,855 14,780 12,366 10,000 6,644 20,000 10,000 100.00% 404 Repairs/Maint-Bldgs/Grounds 1,982 10,635 2,719 4,500 9,563 10,000 5,500 122.22% 408 Contracted Street Maint. 63,927 10,779 17,703 8,000 17,489 20,000 12,000 150.00% Total Supplies & Maintenance 172,695 157,747 126,658 145,670 113,167 184,370 38,700 26.57% Professional Services 304 PW Engineering -Consulting 641 0 0 0 0 0 0 N/A 313 IT Services 0 0 0 0 0 3,270 3,270 N/A 314 Fleet Services 0 0 0 0 0 0 0 N/A 319 Professional Services 0 2,220 10,442 0 0 0 0 N/A Total Professional Services 641 2,220 10,442 0 0 3,270 3,270 N/A 20 City of Orono 2019 Line Item Budget Public Works Department cont. 43000 Preliminary Budget - Expenditures 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Public Works Total 496,239 480,765 486,187 525,893 340,256 512,730 (13,163) -2.50% 21 Other Expenses 331 Travel Expenses 352 0 169 175 81 175 0 0.00% 381 Gas & Electric 3,027 4,686 2,000 4,880 1,139 4,880 0 0.00% 386 Street Lighting 24,612 26,064 27,996 25,000 14,260 29,000 4,000 16.00% 414 EDP/Communications Equip Rent 0 775 4,938 750 790 1,145 395 52.67% 415 Other Equipment Rentals 254 1,309 3,849 960 7,232 4,000 3,040 316.67% 416 Software Licensing 0 0 0 2,000 0 0 (2,000) -100.00% 433 Memberships 284 180 25 250 0 250 0 0.00% 437 Training & Development 3,498 2,867 2,888 3,500 1,585 3,500 0 0.00% 441 Licenses & Taxes 50 280 63 250 176 250 0 0.00% 489 Other Miscellaneous Charges 647 252 617 280 40 280 0 0.00% Total Other Expenses 32,724 36,413 42,546 38,045 25,304 43,480 5,435 14.29% Public Works Total 496,239 480,765 486,187 525,893 340,256 512,730 (13,163) -2.50% 21 City of Orono 2019 Line Item Budget Parks 45200 Preliminary Budget - Expenditures 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 21,368 Personal Services 101 Full -Time Employees Regular 102 Full -Time Employees Overtime 103 Part -Time Employees 104 Temporary Employees Regular 121 PERA 122 FICA 135 City Benefit Contribution 151 Worker's Comp Insurance Prem City of Orono 2019 Line Item Budget Parks 45200 Preliminary Budget - Expenditures 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 21,368 19,286 19,951 49,860 31,522 75,920 26,060 52.27% 0 231 465 0 382 0 0 N/A 0 10,023 0 0 0 0 0 N/A 8,713 0 10,082 10,000 5,136 14,650 4,650 46.50% 1,420 1,419 1,531 3,739 2,393 5,700 1,961 52.45% 1,589 1,593 1,734 4,579 2,704 6,930 2,351 51.34% 2,701 2,091 2,620 11,574 6,559 16,030 4,456 38.50% 740 1,490 1,890 4,594 2,297 7,780 3,186 69.35% Total Personal Services 36,530 36,133 38,272 84,346 50,994 127,010 42,664 50.58% Total Supplies & Maintenance 57,453 59,349 64,094 82,300 34,211 80,400 (1,900) -2.31% Professional Services 313 IT Services 0 0 0 0 0 840 840 N/A 314 Fleet Services 0 0 0 0 0 0 0 N/A 319 Professional Services 9,645 8,699 3,650 1,140 495 1,140 0 0.00% Total Professional Services 9,645 8,699 3,650 1,140 495 1,980 840 73.68% 22 Supplies & Maintenance 212 Motor Fuels & Lubricants 0 19 0 0 0 500 500 N/A 221 Equipment Parts & Accessories 1,629 908 1,407 500 591 500 0 0.00% 223 Bldg/Grounds Maint. Supplies 3,163 9,875 11,890 7,600 1,949 10,000 2,400 31.58% 225 Park Initiatives 6,573 7,309 1,411 15,000 4,781 10,000 (5,000) -33.33% 402 Repairs/Maint-Auto Equip 0 20 1,044 200 0 200 0 0.00% 403 Repairs/Maint-Misc. Equip 0 3,744 1,447 1,000 149 1,200 200 20.00% 404 Repairs/Maint-Bldgs/Grounds 46,088 37,472 46,895 58,000 26,742 58,000 0 0.00% Total Supplies & Maintenance 57,453 59,349 64,094 82,300 34,211 80,400 (1,900) -2.31% Professional Services 313 IT Services 0 0 0 0 0 840 840 N/A 314 Fleet Services 0 0 0 0 0 0 0 N/A 319 Professional Services 9,645 8,699 3,650 1,140 495 1,140 0 0.00% Total Professional Services 9,645 8,699 3,650 1,140 495 1,980 840 73.68% 22 City of Orono 2019 Line Item Budget Parks cont. 45200 Preliminary Budget - Expenditures 23 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Other Expenses 331 Travel Expenses 0 0 0 0 0 0 0 N/A 381 Gas & Electric 416 290 216 550 3 550 0 0.00% 415 Other Equipment Rentals 4,750 5,249 6,670 3,500 2,991 7,000 3,500 100.00% 416 Software Licensing 0 0 0 1,000 10 1,000 0 0.00% 439 Meeting Expenses 0 0 0 0 0 0 0 N/A 441 Licenses & Taxes 580 0 290 300 291 300 0 0.00% 489 Other Miscellaneous Charges 0 186 30 0 0 0 0 N/A 490 Contributions to Civic Org's 0 0 0 0 0 0 0 N/A Total Other Expenses 5,746 5,725 7,206 5,350 3,295 8,850 3,500 65.42% Parks Total 109,375 109,906 113,222 173,136 88,996 218,240 45,104 26.05% 23 City of Orono 2019 Line Item Budget Golf Course 45210 Preliminary Budget - Expenditures 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 31,809 Personal Services 101 Full -Time Employees Regular 103 Part -Time Employees 104 Temporary Employees Regular 121 PERA 122 FICA 135 City Benefit Contribution 142 Unemployment Benefit Payments 143 OPEB Expense 151 Worker's Comp Insurance Prem City of Orono 2019 Line Item Budget Golf Course 45210 Preliminary Budget - Expenditures 2019 Dollar % 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease 31,809 31,918 34,348 29,337 20,918 36,210 6,873 23.43% 41,073 49,914 42,581 19,262 9,137 0 (19,262) -100.00% 960 880 10,085 15,000 18,687 57,040 42,040 280.27% 0 0 1,382 2,200 2,219 2,720 520 23.64% 3,042 3,171 4,416 4,865 2,560 7,140 2,275 46.76% 0 0 130 7,976 4,988 7,960 (16) -0.20% 0 0 0 0 75 0 0 N/A 0 0 0 0 0 0 0 N/A 1,330 1,790 1,620 5,893 2,947 7,940 2,047 34.74% Total Personal Services 78,214 87,672 94,561 84,533 61,531 119,010 34,477 40.79% Total Supplies & Maintenance 29,006 30,372 36,503 31,160 30,906 33,840 2,680 8.60% 24 Supplies & Maintenance 201 Office supplies 416 239 213 330 1,145 0 (330) -100.00% 212 Motor Fuels & Lubricants 2,745 2,716 0 3,500 124 3,500 0 0.00% 221 Equipment Parts & Accessories 659 4,336 1,602 2,500 2,889 2,500 0 0.00% 223 Bldg/Grounds Maint. Supplies 6,044 7,411 6,988 6,800 4,972 7,200 400 5.88% 226 Clothing & personal equipment 0 152 150 180 458 300 120 66.67% 240 Small Tools and Minor Equip 195 59 389 500 1,729 500 0 0.00% 401 Repairs/Maint-Office Equip 53 165 0 100 0 100 0 0.00% 402 Repairs/Maint-Auto Equip 267 185 382 250 1,826 300 50 20.00% 403 Repairs/Maint-Misc. Equip 2,170 4,352 13,495 3,000 2,565 5,440 2,440 81.33% 404 Repairs/Maint-Bldgs/Grounds 16,458 10,758 13,284 14,000 15,197 14,000 0 0.00% Total Supplies & Maintenance 29,006 30,372 36,503 31,160 30,906 33,840 2,680 8.60% 24 Total Insurances Insurances 361 General Liability Ins 362 Umbrella Liability Ins 365 Boiler & Machinery Ins 366 Property Insurance 367 Equipment Floaters Ins 368 Automotive Insurance 369 Dram Shop Insurance Total Insurances Total Other Expenses Other Expenses 312 Bank Fees 313 IT Services 314 Fleet Services 319 Professional Services 321 Telephone 331 Travel Expenses 340 General Advertising 352 Printing & Publishing 381 Gas & Electric 415 Other Equipment Rentals 433 Memberships 437 Training & Development 440 Special Equipment Replacement 441 Licenses & Taxes 489 Other Miscellaneous Charges Total Other Expenses Preliminary Budget - Expenditures 4,962 City of Orono Dollar 2019 Line Item Budget 2018 Golf Course cont. Increase Increase 45210 2015 2016 2017 Actual Actual Actual 7,500 7,500 8,000 1,500 1,500 1,500 300 300 350 2,300 2,300 2,650 300 300 350 370 370 370 1,123 613 800 Preliminary Budget - Expenditures 13,393 12,883 14,020 13,070 7,111 13,520 450 3.44% 4,365 4,962 2019 Dollar 2,328 2018 Y -T -D Mgr Increase Increase Budget Jul 31, 2018 Recommd Decrease Decrease N/A 0 0 0 7,500 3,750 7,500 0 0.00% 1,500 750 1,500 0 0.00% 300 150 350 50 16.67% 2,300 1,150 2,650 350 15.22% 300 150 350 50 16.67% 370 185 370 0 0.00% 800 976 800 0 0.00% 13,393 12,883 14,020 13,070 7,111 13,520 450 3.44% 4,365 4,962 3,690 5,000 2,328 5,000 0 0.00% 0 0 0 0 0 1,640 1,640 N/A 0 0 0 0 0 0 0 N/A 500 0 0 0 131 0 0 N/A 2,952 3,485 3,255 3,300 1,367 3,300 0 0.00% 0 0 0 0 0 0 0 N/A 1,519 500 500 1,750 859 1,750 0 0.00% 0 379 811 736 396 750 14 1.90% 8,025 8,152 7,959 8,500 3,439 8,500 0 0.00% 7,529 10,012 11,760 9,882 8,542 10,200 318 3.22% 150 270 120 300 150 300 0 0.00% 19 0 0 150 0 150 0 0.00% 0 0 0 0 0 0 0 N/A 675 535 294 550 285 550 0 0.00% 0 119 17 0 275 200 200 N/A 25,733 28,414 28,405 30,168 17,772 32,340 2,172 7.20% 25 Total Purchases for Resale 2015 Actual (696) 4,440 3,355 0 2,821 3,187 0 City of Orono 2019 Line Item Budget Golf Course cont. 45210 2016 2017 Actual Actual 0 3,285 3,867 29 2,085 2,755 0 0 3,716 3,353 1,211 1,132 1,808 0 Preliminary Budget - Expenditures Purchases for Resale 090 PURCHASES FOR RESALE 091 Beer For Resale 092 Soft Drinks For Resale 093 Concessions For Resale-Txbl 094 Concessions For Resale-NonTax 095 Pro Shop Items For Resale 099 Other For Resale Total Purchases for Resale 2015 Actual (696) 4,440 3,355 0 2,821 3,187 0 City of Orono 2019 Line Item Budget Golf Course cont. 45210 2016 2017 Actual Actual 0 3,285 3,867 29 2,085 2,755 0 0 3,716 3,353 1,211 1,132 1,808 0 Preliminary Budget - Expenditures 13,107 12,020 11,220 13,900 6,151 13,900 0 0.00% Golf Course Total 159,454 171,362 184,709 172,831 123,472 212,610 39,779 23.02% 26 2019 Dollar 2018 Y -T -D Mgr Increase Increase Budget Jul 31, 2018 Recommd Decrease Decrease 0 0 0 0 N/A 3,800 2,209 3,800 0 0.00% 3,600 2,127 3,600 0 0.00% 1,500 349 1,500 0 0.00% 2,500 843 2,500 0 0.00% 2,500 624 2,500 0 0.00% 0 0 0 0 N/A 13,107 12,020 11,220 13,900 6,151 13,900 0 0.00% Golf Course Total 159,454 171,362 184,709 172,831 123,472 212,610 39,779 23.02% 26 City of Orono Preliminary Budget - Expenditures 2019 Line Item Budget Special Services -Consulting & Police 43280 2019 Dollar 2015 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Actual Budget Jul 31, 2018 Recommd Decrease Decrease Special Services -Consulting & Police Total 103,456 123,018 138,345 95,750 70,923 125,750 30,000 31.33% 27 Personal Services 102 Full -Time Employees Overtime 29,115 24,210 31,667 35,000 40,548 35,000 0 0.00% 121 PERA 3,989 2,252 3,607 5,250 5,615 5,250 0 0.00% 122 FICA 376 319 401 500 522 500 0 0.00% 135 City Benefit Contribution 4 4 0 0 0 0 0 N/A Total Personal Services 33,485 26,784 35,675 40,750 46,685 40,750 0 0.00% Professional Services 304 Engineering -Consulting 48,859 73,173 92,949 45,000 15,218 75,000 30,000 66.67% 307 Legal -Consulting 21,112 23,061 9,721 10,000 9,020 10,000 0 0.00% 319 Professional Services 0 0 0 0 0 0 0 N/A 800 Special Projects, Contingency 0 0 0 0 0 0 0 N/A Total Professional Services 69,971 96,234 102,670 55,000 24,238 85,000 30,000 54.55% Special Services -Consulting & Police Total 103,456 123,018 138,345 95,750 70,923 125,750 30,000 31.33% 27 City of Orono 2019 Line Item Budget Special Projects -Contingencies 43290 2015 2016 2017 2018 Actual Actual Actual Budget Preliminary Budget - Expenditures 2019 Dollar Y -T -D Mgr Increase Increase Jul 31, 2018 Recommd Decrease Decrease Special Projects -Contingencies Total 703,500 873,004 985,613 380,000 0 500,000 120,000 31.58% GENERAL FUND TOTAL 7,565,334 7,962,016 8,439,710 8,193,401 4,324,570 8,576,370 382,969 4.67% 28 Personal Services 101 Full -Time Employees Regular 0 0 0 0 0 0 0 N/A Total Personal Services 0 0 0 0 0 0 0 N/A Professional Services 304 Engineering -Consulting 0 0 408 0 0 0 0 N/A 319 Professional Services 0 0 0 0 0 0 0 N/A Total Professional Services 0 0 408 0 0 0 0 N/A Other Expenses 489 Other Miscellaneous Charges 0 0 0 0 0 0 0 N/A Total Other Expenses 0 0 0 0 0 0 0 N/A Capital & Transfers 510 Land 0 0 639 0 0 0 0 N/A 720 Operating Transfers 679,000 865,000 926,642 380,000 0 400,000 20,000 5.26% Total Capital & Transfers 679,000 865,000 927,281 380,000 0 400,000 20,000 5.26% Contingency Items 800 Special Projects, Contingency 24,500 8,004 57,924 0 0 100,000 100,000 N/A Total Contingency Items 24,500 8,004 57,924 0 0 100,000 100,000 N/A Special Projects -Contingencies Total 703,500 873,004 985,613 380,000 0 500,000 120,000 31.58% GENERAL FUND TOTAL 7,565,334 7,962,016 8,439,710 8,193,401 4,324,570 8,576,370 382,969 4.67% 28 Preliminary Budget - Expenditures 2019 General Fund Operating Budget Departmental Summary Mayor & Council 41110 Increase (Decrease) 0.13% -81.11% 50.00% City Council Total 83,440 85,898 85,165 49,718 34,030 (51,135) -60.04% PROGRAM DESCRIPTION & OBJECTIVES: The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of the citizens of Orono. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for City Council Representatives. *City-wide Memberships are as follows: Lake Minnetonka Conservation District League of Minnesota Cities Metro Cities *Other Expenses includes training and meeting expenses 29 2019 Dollar 2016 2017 2018 Y -T -D Mgr Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Personal Services 19,642 19,348 19,665 9,833 19,690 25 City Wide Memberships 62,198 64,621 64,000 39,418 12,090 (51,910) Other Expenses 1,599 1,928 1,500 468 2,250 750 Increase (Decrease) 0.13% -81.11% 50.00% City Council Total 83,440 85,898 85,165 49,718 34,030 (51,135) -60.04% PROGRAM DESCRIPTION & OBJECTIVES: The City Council oversees the policies and procedures that govern the city in promoting the health, safety, and general welfare of the citizens of Orono. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for City Council Representatives. *City-wide Memberships are as follows: Lake Minnetonka Conservation District League of Minnesota Cities Metro Cities *Other Expenses includes training and meeting expenses 29 Preliminary Budget - Expenditures PROGRAM DESCRIPTION & OBJECTIVES: The Administration Department includes the City Administrator who is responsible for meeting satatutory and legal obligations, implementing policy established by the City Council and ensuring the successful management of all city operations. In addition the City Administrator is responsible for overseeing the human resource function. The City Clerk and Administrative Staff are also included in the Administration Department and perform various function such as customer service, general administrative duties, permits and licensing, elections, data practices, and record management. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the City Administrator and Administration Staff. *Professional Services includes the city recorder for city council meetings. *Other Expenses includes training and development, memberships in professional organizations for the Administrative Staff, and the City Administrator's car allowance. 30 2019 General Fund Operating Budget Departmental Summary Administration 41300 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Personal Services 253,171 307,129 305,884 139,267 407,740 101,856 33.30% Supplies & Maintenance 44 183 300 101 300 0 0.00% Professional Serivices 5,245 5,623 6,000 1,870 12,500 6,500 108.33% Other Expenses 12,223 5,507 12,000 3,015 13,200 1,200 10.00% Administration Total 270,683 318,443 324,184 144,253 433,740 109,556 33.79% PROGRAM DESCRIPTION & OBJECTIVES: The Administration Department includes the City Administrator who is responsible for meeting satatutory and legal obligations, implementing policy established by the City Council and ensuring the successful management of all city operations. In addition the City Administrator is responsible for overseeing the human resource function. The City Clerk and Administrative Staff are also included in the Administration Department and perform various function such as customer service, general administrative duties, permits and licensing, elections, data practices, and record management. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the City Administrator and Administration Staff. *Professional Services includes the city recorder for city council meetings. *Other Expenses includes training and development, memberships in professional organizations for the Administrative Staff, and the City Administrator's car allowance. 30 Personal Services Supplies & Maintenance Other Expenses 2019 General Fund Operating Budget Departmental Summary Elections 41410 2016 2017 2018 Actual Actual Budget 12,414 0 17,152 4,044 1,736 2,800 2,266 657 5,600 Elections Total 18,725 2,393 25,552 PROGRAM DESCRIPTION & OBJECTIVES: Preliminary Budget - Expenditures 38 7,160 (18,392) -71.98% The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to provide the necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to the election judges as needed and maintains OPERATING COST ACTIVITIES: *Personal Services are the wages for the temporary election judges. 2018 is an election year. *Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and other miscellaneous expenses. 31 2019 Dollar Y -T -D Mgr Increase Increase Jun 30, 2018 Recommd Decrease Decrease 0 1,160 (15,992) -93.24% 0 5,000 2,200 78.57% 38 1,000 (4,600) -82.14% 38 7,160 (18,392) -71.98% The Elections Department administers all federal, state, county, and municipal elections held in the city. Temporary election judges are hired to provide the necessary staffing at polling locations, and for the operation of voting machines. The Administrative Staff provides supervision to the election judges as needed and maintains OPERATING COST ACTIVITIES: *Personal Services are the wages for the temporary election judges. 2018 is an election year. *Other expenses include professional services, postage, travel expenses, advertising, building/equipment rental, training, meeting expenses and other miscellaneous expenses. 31 Assessing Contract Preliminary Budget - Expenditures 2019 General Fund Operating Budget Departmental Summary Assessing 41550 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease 161,831 176,166 182,000 15,167 185,000 3,000 1.65% Assessing Total 161,831 176,166 182,000 15,167 185,000 PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract agreement with Hennepin County to provide Assessing services. 3,000 1.65% 32 2019 General Fund Operating Budget Departmental Summary Finance Department 41500 Preliminary Budget - Expenditures 2016 Actual Personal Services 314,695 Supplies & Maintenance 2018 Professional Services 0 Other Expenses 3,448 Preliminary Budget - Expenditures Finance Total 318,143 300,229 331,926 146,508 270,540 (61,386) -18.49% PROGRAM DESCRIPTION & OBJECTIVES The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget document and annual report in accordance with generally accepted accounting principles. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Finance Department Staff. Staff includes: Finance Director (90%), IT Manager (80%), Accountant and Payroll/Utility Billing Clerk (50%). *Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. 33 2019 Dollar % 2017 2018 Y -T -D Mgr Increase Increase Actual Budget Jun 30, 2018 Recommd Decrease Decrease 299,624 326,526 143,715 260,240 (66,286) -20.30% 0 0 0 0 0 N/A 0 0 0 4,900 4,900 N/A 605 5,400 2,793 5,400 0 0.00% Finance Total 318,143 300,229 331,926 146,508 270,540 (61,386) -18.49% PROGRAM DESCRIPTION & OBJECTIVES The Finance Department oversees the City's financial operations, insurances, and employee benefits. It is responsible for preparing the budget document and annual report in accordance with generally accepted accounting principles. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Finance Department Staff. Staff includes: Finance Director (90%), IT Manager (80%), Accountant and Payroll/Utility Billing Clerk (50%). *Other Expenses includes training and development, and memberships in professional organizations for the Finance Staff. 33 Preliminary Budget - Expenditures 2019 General Fund Operating Budget Departmental Summary Law/Legal Services 41600 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Professional Services 112,918 120,115 112,000 S2,691 129,000 17,000 15.18% Law/Legal Services Total 112,918 120,115 112,000 52,691 129,000 PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract agreement with two local legal firms to provide legal services. The Legal Department provides professional representation and opinion on city services and operations. OPERATING COST ACTIVITIES: *Professional Services includes the costs associated with the contract with legal staff, prosecution costs, code enforcement, and jail charges. 17,000 15.18% 34 Preliminary Budget - Expenditures Central Services Total 268,437 296,496 258,800 158,565 289,890 31,090 12.01% PROGRAM DESCRIPTION & OBJECTIVES: The Central Services Department provides for those operating expenses that encompass all city departments. By consolidating these expenditures, the City can more accurately determine the effectiveness of the costs and benefits provided. The City maintains a renewable contract agreement with an outside janitorial service for general cleaning and upkeep of city facilities. The Central Services Department also pays for a portion of the costs OPERATING COST ACTIVITIES: *Supplies & Maintenance include the operating supplies and maintenance expenses on city equipment and facilities. *Other Expenses includes utilities, publishing costs, copier leases, and other miscellaneous charges related to city operations. *Insurance Expenses includes a portion of the City's general and liability insurance costs. *Professional Services includes annual audit expenses and fees associated with administering city benefit plans. 35 2019 General Fund Operating Budget Departmental Summary Central Services 41900 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Supplies & Maintenance 90,681 113,169 93,000 63,307 60,500 (32,500) -34.95% Professional Services 46,501 39,421 38,000 24,948 89,000 51,000 134.21% Insurances 30,200 30,200 30,200 15,100 38,290 8,090 26.79% Other Expenses 101,054 113,706 97,600 55,211 102,100 4,500 4.61% Capital Outlay & Transfers 0 0 0 0 0 0 N/A Central Services Total 268,437 296,496 258,800 158,565 289,890 31,090 12.01% PROGRAM DESCRIPTION & OBJECTIVES: The Central Services Department provides for those operating expenses that encompass all city departments. By consolidating these expenditures, the City can more accurately determine the effectiveness of the costs and benefits provided. The City maintains a renewable contract agreement with an outside janitorial service for general cleaning and upkeep of city facilities. The Central Services Department also pays for a portion of the costs OPERATING COST ACTIVITIES: *Supplies & Maintenance include the operating supplies and maintenance expenses on city equipment and facilities. *Other Expenses includes utilities, publishing costs, copier leases, and other miscellaneous charges related to city operations. *Insurance Expenses includes a portion of the City's general and liability insurance costs. *Professional Services includes annual audit expenses and fees associated with administering city benefit plans. 35 Human Services Total 12,426 11,099 12,400 0 12,400 PROGRAM DESCRIPTION & OBJECTIVES: The Human Services Department is comprised of area organizations that provide equal opportunity in employment, housing, public services, and education. The City maintains an affiliation with these organizations to ensure a strong relationship with area communities and their citizens. OPERATING COST ACTIVITIES: *Contributions are the contributions made to Human Service Organizations in the Orono area. Organizations include: The Gillespie Center 9,500 Orono Community Education 2,900 12,400 0 0.00% 36 Preliminary Budget -Expenditures 2019 General Fund Operating Budget Departmental Summary Human Services 41800 2019 Dollar % 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) Decrease Contributions 12,426 11,099 12,400 0 12,400 0 0.00% Human Services Total 12,426 11,099 12,400 0 12,400 PROGRAM DESCRIPTION & OBJECTIVES: The Human Services Department is comprised of area organizations that provide equal opportunity in employment, housing, public services, and education. The City maintains an affiliation with these organizations to ensure a strong relationship with area communities and their citizens. OPERATING COST ACTIVITIES: *Contributions are the contributions made to Human Service Organizations in the Orono area. Organizations include: The Gillespie Center 9,500 Orono Community Education 2,900 12,400 0 0.00% 36 2019 General Fund Operating Budget Departmental Summary Police Department 42110 2016 Actual Personal Services 3,223,019 Supplies & Maintenance 186,955 Professional Services 98,451 Insurances 55,000 Other Expenses 122,635 Capital Outlay 171,290 2017 Actual 3,366,031 200,686 105,269 55,000 111,350 203,497 2018 Budget 3,581,214 261,300 13 5, 641 55,000 135,880 200,000 Police Total 3,857,350 4,041,833 4,369,035 1,934,669 4,522,760 167,225 3.83% PROGRAM DESCRIPTION & OBJECTIVES: The Police Department provides for the public safety within Orono and several surrounding communities. This is accomplished through preventive patrol, traffic enforcement, education, criminal investigation and prosecution. Through renewable contract agreements, the city provides police services to the communities of Spring Park, Minnetonka Beach, and Mound. Due to the nature of these cooperative agreements, the Police Department operates, and is budgeted for as a 'cost center'. This enables the City to accurately determine the portion of operating costs that pertain to each contract city. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Police Department. Staff includes: Police Chief, Deputy Chief, Sergeant (4), Investigators (3), Patrol Officers (19), Community Service Officer, Office Manager, Administrative Assistant (2) *Supplies & Maintenance include the operating supplies and maintenance expenses on police equipment and facilities. *Other Expenses includes utilities, fuel, publishing costs, copier leases, and other miscellaneous charges related to police operations. *Insurance Expenses includes a portion of the City's general, liability, and auto insurance costs. *Professional Services includes the police records system, internet, animal care, and medical and psychological evaluations for new officers. 37 Preliminary Budget - Expenditures 2019 Dollar % Y -T -D Mgr Increase Increase Jun 30, 2018 Recommd (Decrease) Decrease 1,621,837 3,684,250 103,036 2.88% 88,612 239,300 (8,500) -3.25% 43,758 212,630 76,989 56.76% 27,500 71,000 16,000 29.09% 73,339 131,580 (4,300) -3.16% 79,623 184,000 (16,000) -8.00% Police Total 3,857,350 4,041,833 4,369,035 1,934,669 4,522,760 167,225 3.83% PROGRAM DESCRIPTION & OBJECTIVES: The Police Department provides for the public safety within Orono and several surrounding communities. This is accomplished through preventive patrol, traffic enforcement, education, criminal investigation and prosecution. Through renewable contract agreements, the city provides police services to the communities of Spring Park, Minnetonka Beach, and Mound. Due to the nature of these cooperative agreements, the Police Department operates, and is budgeted for as a 'cost center'. This enables the City to accurately determine the portion of operating costs that pertain to each contract city. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Police Department. Staff includes: Police Chief, Deputy Chief, Sergeant (4), Investigators (3), Patrol Officers (19), Community Service Officer, Office Manager, Administrative Assistant (2) *Supplies & Maintenance include the operating supplies and maintenance expenses on police equipment and facilities. *Other Expenses includes utilities, fuel, publishing costs, copier leases, and other miscellaneous charges related to police operations. *Insurance Expenses includes a portion of the City's general, liability, and auto insurance costs. *Professional Services includes the police records system, internet, animal care, and medical and psychological evaluations for new officers. 37 Fire Protection Services Total 393,476 400,547 390,000 194,683 402,100 12,100 3.10% PROGRAM DESCRIPTION & OBJECTIVES: The Fire Department is comprised of renewable contract agreements with the surrounding communities of Long Lake and Wayzata, for fire suppression services. OPERATING COST ACTIVITIES: *Professional Services are the costs associated with the contract agreements with Long Lake and Wayzata. 38 Preliminary Budget -Expenditures 2019 General Fund Operating Budget Departmental Summary Fire Protection Services 42260 2019 Dollar % 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Professional Services 393,476 400,547 390,000 194,683 402,100 12,100 3.10% Fire Protection Services Total 393,476 400,547 390,000 194,683 402,100 12,100 3.10% PROGRAM DESCRIPTION & OBJECTIVES: The Fire Department is comprised of renewable contract agreements with the surrounding communities of Long Lake and Wayzata, for fire suppression services. OPERATING COST ACTIVITIES: *Professional Services are the costs associated with the contract agreements with Long Lake and Wayzata. 38 Preliminary Budget - Expenditures PROGRAM DESCRIPTION & OBJECTIVES: The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established policies and guidelines. The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as well as the aesthetics of the community. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for Planning and Zoning Staff. Staff includes: Director of Community Development, Planners (2), Planning Assistant and Building Officials. *Professional Services include engineering, legal consulting services and contracted building inspections. *Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff. 39 2019 General Fund Operating Budget Departmental Summary Building & Zoning 42400 2019 Dollar % 2016 2017 2018 Y -T -D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Personal Services 579,795 576,868 571,839 264,969 527,370 (44,469) -7.78% Supplies & Maintenance 214 4,917 2,000 2,864 5,000 3,000 150.00% Professional Services 113,104 131,510 138,500 64,711 144,180 5,680 4.10% Other Expenses 3,526 10,646 27,390 1,683 23,870 (3,520) -12.85% Building & Zoning Total 696,639 723,940 739,729 334,227 700,420 (39,309) -5.31% PROGRAM DESCRIPTION & OBJECTIVES: The Planning & Zoning Department oversees the development and redevelopment within the City in accordance with established policies and guidelines. The policies and guidelines have been created and are enforced to maintain the health, safety, and welfare of the public, as well as the aesthetics of the community. OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for Planning and Zoning Staff. Staff includes: Director of Community Development, Planners (2), Planning Assistant and Building Officials. *Professional Services include engineering, legal consulting services and contracted building inspections. *Other Expenses includes training and development, and memberships in professional organizations for the Planning & Zoning Staff. 39 Engineering Total 9,893 54,476 15,000 9,583 20,000 PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract with a local firm to provide all engineering services. The Engineering Department provides professional representation and opinion on city services and operations. OPERATING COST ACTIVITIES: *Professional Services are the costs associated with the contract agreement with the engineering firm. 5,000 33.33% 40 Preliminary Budget -Expenditures 2019 General Fund Operating Budget Departmental Summary Engineering 43170 2019 Dollar % 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd Decrease Decrease Professional Services 9,893 54,476 15,000 9,583 20,000 5,000 33.33% Engineering Total 9,893 54,476 15,000 9,583 20,000 PROGRAM DESCRIPTION & OBJECTIVES: The City maintains a renewable contract with a local firm to provide all engineering services. The Engineering Department provides professional representation and opinion on city services and operations. OPERATING COST ACTIVITIES: *Professional Services are the costs associated with the contract agreement with the engineering firm. 5,000 33.33% 40 PROGRAM DESCRIPTION & OBJECTIVES: The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Public Works Department. Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance *Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. *Other Expenses include electricity costs for street lighting and employee development. 41 Preliminary Budget -Expenditures 2019 General Fund Operating Budget Departmental Summary Public Works Department 43000 2019 Dollar 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) Decrease Personal Services 284,386 306,540 342,178 132,562 281,610 (60,568) -17.70% Supplies & Maintenance 157,747 126,658 145,670 99,957 184,370 38,700 26.57% Professional Services 2,220 10,442 0 0 3,270 3,270 N/A Other Expenses 36,413 42,546 38,045 25,119 43,480 7,040 18.50% Public Works Total 480,765 486,187 525,893 257,638 512,730 (11,558) -2.20% PROGRAM DESCRIPTION & OBJECTIVES: The Street Department provides for the maintainance of all city streets to ensure a safe and driveable condition. Standard maintenance includes seal -coating, patching, snow plowing, and sweeping. Due to its excess storage capacity, the City maintains cooperative agreements with surrounding communities for storage and sale of OPERATING COST ACTIVITIES: *Personal Services include the wages and employment taxes for the Public Works Department. Staff includes: Director of Public Works/City Engineer (15%), Public Works Supervisors (25%), Maintenance *Supplies & Maintenance include general operating supplies for street repair/maintenance, and vehicle and equipment maintenance. *Other Expenses include electricity costs for street lighting and employee development. 41 PROGRAM DESCRIPTION & OBJECTIVES: The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation program with area organizations to ensure a community -wide effort in providing OPERATING COST ACTIVITIES: *Personal Services includes the wages and employment taxes for the Parks Department. Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5%) *Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. *Other Expenses includes the costs associated with the City's participation with Orono Community Education, and equipment rental. 42 Preliminary Budget -Expenditures 2019 General Fund Operating Budget Departmental Summary Parks 45200 2019 Dollar % 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) Decrease Personal Services 36,133 38,272 84,346 41,687 127,010 42,664 50.58% Supplies & Maintenance 59,349 64,094 82,300 24,168 80,400 (1,900) -2.31% Professional Services 8,699 3,650 1,140 6,188 1,980 840 73.68% Other Expenses 5,725 7,206 5,350 1,789 8,850 3,500 65.42% Parks Total 109,906 113,222 173,136 73,832 218,240 45,104 26.05% PROGRAM DESCRIPTION & OBJECTIVES: The Parks & Recreation Department provides for the maintainance of the City's parks. In addition, the city participates in a joint recreation program with area organizations to ensure a community -wide effort in providing OPERATING COST ACTIVITIES: *Personal Services includes the wages and employment taxes for the Parks Department. Staff includes: Director of Public Works (10%), Parks/Golf Supervisor (50%), Maintenance Workers (5%) *Supplies & Maintenance includes the operating supplies and maintenance for all park facilities. *Other Expenses includes the costs associated with the City's participation with Orono Community Education, and equipment rental. 42 PROGRAM DESCRIPTION & OBJECTIVES: The Golf Course provides a golfing opportunity for both residents and visitors to the City. OPERATING COST ACTIVITIES: Personal Services include the wages and employment taxes for the Golf Course. Staff includes: Parks/Golf Supervisor (50%), Clubhouse Manager, Seasonal Golf Course Employees Supplies & Maintenance include general operating supplies for the course and equipment reapirs and maintenance. Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices. Other Expenses include utilities, golf cart rental, and advertising. Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse. 43 Preliminary Budget -Expenditures 2019 General Fund Operating Budget Departmental Summary Golf Course 45210 2019 Dollar % 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) Decrease Personal Services 87,672 94,561 84,533 41,981 119,010 34,477 40.79% Supplies & Maintenance 30,372 36,503 31,160 26,618 33,840 2,680 8.60% Insurances 12,883 14,020 13,070 7,111 13,520 450 3.44% Other Expenses 28,414 28,405 30,168 15,567 32,340 2,172 7.20% Purchases for Resale 12,020 11,220 13,900 3,665 13,900 0 0.00% Golf Course Total 171,362 184,709 172,831 94,943 212,610 39,779 23.02% PROGRAM DESCRIPTION & OBJECTIVES: The Golf Course provides a golfing opportunity for both residents and visitors to the City. OPERATING COST ACTIVITIES: Personal Services include the wages and employment taxes for the Golf Course. Staff includes: Parks/Golf Supervisor (50%), Clubhouse Manager, Seasonal Golf Course Employees Supplies & Maintenance include general operating supplies for the course and equipment reapirs and maintenance. Insurances include the golf courses share of the City's general, liability, liquor, and auto insurance polices. Other Expenses include utilities, golf cart rental, and advertising. Purchase for Resale are items that are food, beverage, clothing and golf supplies that are sold in the clubhouse. 43 Personal Services Professional Services 2019 General Fund Operating Budget Departmental Summary Special Services -Consulting & Police 43280 2016 Actual 26,784 96,234 2017 Actual 35,675 102,670 2018 Budget 40,750 55,000 Preliminary Budget - Expenditures Special Services -Consulting & Police Total 123,018 138,345 95,750 56,099 125,750 PROGRAM DESCRIPTION & OBJECTIVES: The Special Services Department provides a separate 'cost center' for tracking city -provided consulting and Police special service details. Orono residentswho apply for land use variations are subject to be billed for any additional staff, legal, and engineering time that is spent reviewing their application. Thesecharges are recorded in this departmental budget, and the applicants are subsequently billed for this additional time. Orono businesses or residentswho wish to contract with the city for Police security or traffic control are billed for the officers time. The City's costs are recorded in this departmentaIbudget, and are offset by the revenues received OPERATING COST ACTIVITIES (Reimbursed): *Personal Services include Police Officer overtime wages for security work and/or traffic control. *Professional Services include legal and engineering review expense for land use applications. Dollar 2019 Y -T -D Mgr Jun 30, 2018 Recommd 36,654 40,750 19,445 85,000 Special Services -Consulting & Police Total 123,018 138,345 95,750 56,099 125,750 PROGRAM DESCRIPTION & OBJECTIVES: The Special Services Department provides a separate 'cost center' for tracking city -provided consulting and Police special service details. Orono residentswho apply for land use variations are subject to be billed for any additional staff, legal, and engineering time that is spent reviewing their application. Thesecharges are recorded in this departmental budget, and the applicants are subsequently billed for this additional time. Orono businesses or residentswho wish to contract with the city for Police security or traffic control are billed for the officers time. The City's costs are recorded in this departmentaIbudget, and are offset by the revenues received OPERATING COST ACTIVITIES (Reimbursed): *Personal Services include Police Officer overtime wages for security work and/or traffic control. *Professional Services include legal and engineering review expense for land use applications. Dollar Increase Increase (Decrease) Decrease 0 0.00 30,000 54.55% 30,000 31.33% 44 PROGRAM DESCRIPTION & OBJECTIVES: The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen circumstances that produces additional expenses. This department also provides for operating transfers to other funds. OPERATING COST ACTIVITIES: * Transfers are as follows: Improvement and Equipment Outlay Fund 2014 Improvement Bond Debt Service Fund 255,000 *Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. GENERAL FUND TOTAL 7.962.016 8.439.710 8.193.401 3.587.981 8.576.370 382,969 4.67% 45 Preliminary Budget -Expenditures 2019 General Fund Operating Budget Departmental Summary Special Projects-Contingencies 43290 2019 Dollar % 2016 2017 2018 Y-T-D Mgr Increase Increase Actual Actual Budget Jun 30, 2018 Recommd (Decrease) Decrease Personal Services 0 0 0 0 0 0 N/A Professional Services 0 408 0 0 0 0 N/A Other Expenses 0 0 0 0 0 0 N/A Capital & Transfers 865,000 927,281 380,000 0 400,000 20,000 5.26% Contingency Items 8,004 57,924 0 0 100,000 100,000 N/A Special Projects-Contingencies Total 873,004 985,613 380,000 0 500,000 120,000 31.58% PROGRAM DESCRIPTION & OBJECTIVES: The Special Projects & Contingencies Department includes funds allocated for planned projects or events that benefit the entire city, and for any unforseen circumstances that produces additional expenses. This department also provides for operating transfers to other funds. OPERATING COST ACTIVITIES: * Transfers are as follows: Improvement and Equipment Outlay Fund 2014 Improvement Bond Debt Service Fund 255,000 *Contingency Items is an amount for unbudgeted and unforseen items that require action before the next budget cycle. GENERAL FUND TOTAL 7.962.016 8.439.710 8.193.401 3.587.981 8.576.370 382,969 4.67% 45 CITY OF ORONO RESOLUTION OF THE CITY COUNCIL A RESOLUTION TO ADOPT THE PRELIMINARY 2019 GENERAL FUND BUDGET BE IT RESOLVED, by the City Council of the City of Orono, County of Hennepin, Minnesota that the preliminary 2019 General Fund budget is determined to be as follows: APPROPRIATED EXPENDITURES General Government ESTIMATED REVENUES Taxes - General $4,390,000 Licenses and Permits 496,750 Intergovernmental 270,220 Charges for Services 3,037,900 Fines and Forfeits 80,100 Interest Income 95,500 Recreation Fees 176,000 Miscellaneous 29,900 TOTAL 8 576 370 APPROPRIATED EXPENDITURES General Government $1,361,760 Public Safety 5,441,280 Street Maintenance 512,730 Parks and Recreation 430,850 Engineering - Unallocated 20,000 Reimbursable Expenditures 125,750 Special Projects and Contingency 100,000 Capital Outlay 184,000 Transfers to Other Funds 400,000 TOTAL 8 576 370 Adopted by the City Council of the City of Orono, Minnesota at a regular meeting held September 24, 2018. ATTEST: Anna Carlson, City Clerk Dennis Walsh, Mayor CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. AGENDA ITEM Item No.: 10 Date: September 24, 2018 Item Description: Discontinuation of the LMCD Eurasian Water milfoil Harvesting Program Presenter: Dustin Rief, City Administrator Agenda City Administrator Section: 1. Purpose: To present Orono's stance on the current LMCD Eurasian Water milfoil harvesting program. 2. Background: The LMCD operates three paddlewheel harvesters on Lake Minnetonka. Residents and business owners have noted an increase in weeds drifting into shore land areas after harvesters have been in the area. LMCD admits the harvesters only collect about 80% of the foliage that is cut. The impact to the shoreline areas has cost resident additional time and money to remove the weeds. The University of Minnesota has found that harvesting of Eurasian water milfoil increase its rate and amount of growth. It would be prudent of the LMCD to discontinue use to study alternative methods of treatment for this program before moving forward. 3. Staff Recommendation: Staff recommends adopting the Resolution to request the Lake Minnetonka Conservation District discontinue the Eurasian Water milfoil Harvesting Program. COUNCIL ACTION REQUESTED Motion to adopt the Resolution to request the Lake Minnetonka Conservation District discontinue the Eurasian Water milfoil Harvesting Program. Exhibits Exhibit A. Resolution requesting the LMCD to discontinue the Eurasian Water milfoil Harvesting Program Prepared By: 5b)R Reviewed By: -Sb)R Approved By: -T)2 CITY OF ORONO RESOLUTION OF THE CITY COUNCIL A RESOLUTION TO REQUEST THE LAKE MINNETONKA CONSERVATION DISTRICT DISCONTINUE THE EURASIAN WATERMILFOIL HARVESTING PROGRAM WHEREAS, the City Council of the City or Orono, Minnesota which serves as an advocate for the Orono residents along the Lake Minnetonka lakeshore; and WHEREAS, the Lake Minnetonka Conservation District (LMCD) is a governmental agency funded primarily by local property taxes; and WHEREAS, the LMCD operates three paddlewheel harvesters to remove Eurasian watermilfoil milfoil and other aquatic vegetation in select areas in Lake Minnetonka; and WHEREAS, the LCMD acknowledges their harvesters only remove about eighty - percent of the plants they cut; and WHEREAS, the City of Orono City Council has heard complaints from lakeshore owners and businesses that after the LMCD harvesters have been in the area, large amounts of weeds wash up on their properties and in nearby lagoons, resulting in hundreds to thousands of dollars of clean-up costs; and WHEREAS, research published by the University of Minnesota found harvesting of Eurasian watermilfoil increases its rate and amount of growth; and WHEREAS, fragmentation due to harvesting contributes to the spread of Eurasian water milfoil and other aquatic invasive species (AIS) such as flowering rush and starry stonewort; and WHEREAS, the LMCD lake harvesting program is not operated in compliance with Minnesota Rules which require the immediate and permanent remove the vegetation from the water. NOW, THEREFORE BE IT RESOLVED, the City Council of the City of Orono, Minnesota finds the LMCD's Eurasian milfoil harvesting program no longer serves the best interests of lakeshore residents and businesses and requests the program be immediately discontinued; and BE IT FURTHER RESOLVED, the LMCD evaluate other techniques to remove vegetation which poses a nuisance to navigation in public areas of Lake Minnetonka for implementation in 2019. CITY OF ORONO RESOLUTION OF THE CITY COUNCIL NO. Adopted by the City Council of the City of Orono, Minnesota, at a regular meeting held September 24, 2018. ATTEST: Anna Carlson, City Clerk Dennis Walsh, Mayor Anna Carlson From: Dustin Rief Sent: Monday, September 24, 2018 9:59 AM To: Anna Carlson Subject: FW: LMCD Attachments: 1994_UofM_MNDNR_Effects of Harvesting on Plant Communties Dominate (1).pdf, AIS Programming Overview.pdf; Dear Ms. Schleuning.pdf; Harvesting impact on Flowering Rush.pdf; Minnetonka Premovharvesting.pdf Anna, Please provide this as correspondence related to the LMCD item on tonight's agenda Cordially, Dustin I Rief City Administrator p City of Orono 2750 Kelley Parkway Orono, MN 55356 Phone: 952-249-4600 Fax: 952-249-4616 Email: drief ci.orono.mn.us Web: http://www.ci.orono.mn.us/ From: GABRIELJABBOUR [mailto:GABRIEUABBOUR@msn.com] Sent: Sunday, September 23, 2018 9:00 PM To: vschleuning@lmcd.org; jaygreenfishing@yahoo.com Cc: James Mcwd; swhite@minnehahacreek.org; rich anderson; tfrahm@mediacombb.net; Victoria Seals; Scott Zerby; Lund, Keegan (DNR); Pierce, Ann M (DNR); Denny Walsh; Dustin Rief; glerud@ci.shorewood.mn.us Subject: LMCD 09-23-2018 Dear Ms. Schleuning: I attended the August 14th Orono Council meeting and was taken aback by the gross exaggeration and lack of scientific understanding of many of your comments. I feel it is important to correct some of your statements and provide information based on science and facts rather than on an institutional or emotional connection to a program that has long outlived its usefulness. The LMCD's position that weed harvesting may reduce toxic blue green algae blooms is an overstatement and is not supported by science. While research indicates regular plant harvesting may reduce phosphorous in small, shallow lakes, a study completed in 2004 to determine the quantity of phosphorus removed from Lake Minnetonka by the LMCD's harvesting program, written by John Barton, at the time, the Natural Resource Director of the Three River's Park District, found it only removes about 2-4 percent of the annual phosphorous load into Lake Minnetonka. Since milfoil and other rooted aquatic plants get their nutrients from lake sediment, the amount of nutrients removed by the harvesting program is negligible and has an infinitesimal impact, if any, on the growth of blue green algae in Lake Minnetonka. The LMCD's position that the harvesting program reduces the rate and amount of Eurasian water milfoil in Lake Minnetonka is false. Scientific research indicates just the opposite. A study published in the Journal of Aquatic Plant Management on the "Effects of Harvesting on Plant Communities Dominated by Eurasian Watermilfoil in Lake Minnetonka, MY (attached) found that, "harvested plots had significantly higher relative growth rates over the remaining field season than did reference areas. " Furthermore, one of the primary ways Eurasian water milfoil and other aquatic invasive spread is through fragmentation. Since the harvesters are unable to collect all of the plant fragments it creates, the LMCD harvesting program may unknowingly spread starry stonewort, hydrilla, and other invasive species, many of which require trained aquatic plant specialist to identify. The harvesting program may also be contributing to the spread of flowering rush in Lake Minnetonka, an invasive plant that chokes out waterways and which is spreading across Lake Minnetonka. The Pelican River Watershed District discontinued its weed harvesting program in 2000 and emphatically states, "Mechanical harvesting WILL NOT WORK FOR CONTROL and CONTRIBUES TO THE SPREAD and INCREASE IN PLANT DENSITY/POPULATIONS of flowering rush." (See attached). Minnesota Rules Chapter 6280.0350, Chapter Subp. 3. Requires that "a person who mechanically controls aquatic plants in a public water must immediately and permanently remove the vegetation from the water and dispose of it above the ordinary high water level." While the LMCD disputes residents' concerns that plant fragments wash up on their shores after harvesters have been in their bays, the LMCD has acknowledged publically the harvesters only pick up about 80 percent of what they cut. The LMCD is knowingly in violation of state rules, has compromised their DNR permit, and may be in danger of personal and class action lawsuits to recover damages from residents and businesses who have spent thousands of dollars to clean their beaches and marinas after harvesters have been near their property. The LMCD indicates it is partnering with other agencies researching AIS in Lake Minnetonka, yet the primary agencies involved conducting (Minnehaha Creek Watershed District, University of Minnesota, and USGS) does not list the LMCD as a partner (attached). It is not even clear if the LMCD is interested in AIS research. Neither staff nor representatives from the LMCD were present on September 12, 2018 at the Minnesota Aquatic Invasive Species Research Center's showcase of AIS research underway in Minnesota. The LMCD's disregard for state law is inexcusable and their use of hyperbole, lack of sound scientific facts, and misleading claims about the harvesting program and AIS research minimizes the work of our lake communities, natural resource agencies, and residents who have invested millions of private and public funds to protect Lake Minnetonka. I no longer feel the LMCD is a credible or trustworthy organization. The LMCD's weed harvesting program has become unmanageable, and creates more problems than it solves, is a financial liability to LMCD tax payers. Sincerely, Gabriel Jabbour, Tonka Bay Marina CC. Jay Green, President LMCD Board City of Orono City of Shorewood Sherri White, President, Minnehaha Creek Watershed District Minnesota Department of Natural Resources Tom Frahm, President, Lake Minnetonka Association Rich Anderson, Sent from Outlook Phosphorus Removal by Plant Harvesting on Lake Minnetonka October 22, 2004 John M. Barten Three Rivers Park District C.I Usersl GabriellDownloadsIMinnetonka Premovharvesting.doc p. 1 of 6 Phosphorus Removal by Plant Harvesting on Lake Minnetonka October 22, 2004 John M. Barten, Three Rivers Park District Phosphorus Removal by Plant Harvesting on Lake Minnetonka Introduction In 1986, the exotic plant Myriophyllum spicatum (Eurasian watermilfoil) was discovered in Lake Minnetonka. The initial discovery of the plant was followed almost immediately by nuisance growth that impeded recreational boating in many areas of the lake. In response to these concerns, the Lake Minnetonka Conservation District initiated a plant harvesting program on the lake to minimize impacts to boating. Annually, the LMCD program harvests between 400 and 1000 acres of the lake, and removes approximately 200 truckloads of plants. The annual removal of large quantities of plants from the lake has the potential to remove significant amounts of phosphorus from the lake and improve water quality. Previous studies, primarily in Wisconsin, found that aquatic plants are approximately 0.2 percent phosphorus by dry weight. Unfortunately, the dry weight of plant material removed from Lake Minnetonka was unknown, and it was thus very difficult to estimate the quantity of phosphorus removed from the lake. Estimates of phosphorus removal from the lake completed by the Minnehaha Creek Watershed District ranged from 2000 to 20,000 pounds annually. In an effort to accurately quantify the actual removal of phosphorus from the lake, the LMCD initiated a study during the 2004 -harvesting season. Representative truckloads of harvested plant material were weighed, the plants dried and then analyzed for phosphorus content. The study determined the ratio of dry to wet plant weight. Project Objectives The objective of the study project was to determine the quantity of phosphorus removed from Lake Minnetonka by the LMCD milfoil-harvesting program. A major component of the determination was to calculate the ratio of dry to wet plant weight in truckloads of material removed from the lake. Methods The mass of harvested plant material in a representative sample of truckloads was obtained by weighing two truckloads of material each week during the harvesting season. Trucks were weighed on a truck scale at a bituminous mixing facility near Lake Minnetonka. Prior to beginning the study, the truck was weighed empty with a full tank of fuel. The volume of fuel in the tank during each subsequent weighing was measured from the fuel guage. The fuel weight was then estimated assuming 7.1 -lbs/ gallon for diesel fuel. Typically, the final load of the day was selected for sampling to maintain the operational efficiency of the harvesting program. C.IllserslGabriellDownloadslMinnetonkaPremovharvesting.doc p. 2 of 6 Phosphorus Removal by Plant Harvesting on Lake Minnetonka October 22, 2004 John M. Barten, Three Rivers Park District The weighed plant loads were transported to the Three Rivers Park District Gale Woods Park and dumped on a composting slab. Representative sub -samples were collected from the top, middle and bottom of each plant pile immediately after dumping, and mixed. The dominant plant species in each truckload were identified. The plant sample was placed in a plastic bag and weighed to determine the wet weight, transported back to the Park District laboratory and allowed to air dry. The air-dried material was then oven dried to a constant temperature of 105 C, and weighed. Sub -samples of the oven dried plants were taken, ground up, and digested. The phosphorus concentration of the dried plant material was determined by the ascorbic acid method, (Standard Methods, 18th Edition). Duplicate analyses were performed on all collected samples. Results and Discussion Sample collection began on June 29, 2004. Two samples per week, one on Tuesday and one on Thursday, were collected for the following seven weeks. Typically, the final truck load of the day was weighed, and the plants delivered to Gale Woods Park. A total of 14 truckloads of plants were weighed and sampled. There was considerable variability in the weight of plant material in the trucks. The plant loads ranged in weight from 6,200 to 14,118 pounds, with an average of 10,002 pounds/truck. Some of the variability was undoubtedly due to the load being the last of the day. Although the truck operator attempted to fill the truck completely, it was not possible to control the plant mass on each harvester at the end of the day. The time between unloading the final harvester load onto the truck and arrival at the weigh station was fairly consistent. Thus, water loss from the plants was also consistent for each harvester load. The percent dry weight of the plant material ranged from 9.7 to 14.3 percent, with an average of 11.8 percent. This is similar to wet to dry weight ratios for aquatic plants reported by Burton, King and Ervin, 1979. Loads containing mainly EWM tended to be very similar in percent of wet to dry weight. Samples with significant amounts of coon tail, however, tended to have a lower wet to dry weight ratio, and samples with mainly niads's or pondweeds tended to have a higher percent of dry weight (Table 1). Only 11 of the 14 samples were oven dried and analyzed for phosphorus concentration. Two of the samples developed a significant growth of a fungus during the air -drying process and were discarded. One sample, collected by staff from Gale Woods, was too large, and a stable oven -dried weight could not be obtained. This sample was also discarded. The percent of phosphorus per gram of dry weight of 11 samples ranged from 0.11 to 0.41, with an average of 0.23 percent. The average is comparable to the value reported by Carpenter and Adams for EWM from Wisconsin lakes, and by Burton, King and Ervin, 1979. Differences in the percent of phosphorus in plant tissue (dry weight) are C.I Usersl GabriellDownloadslMinnetonka Premovharvesting.doc p. 3 of 6 Phosphorus Removal by Plant Harvesting on Lake Minnetonka John M. Barten, Three Rivers Park District October 22, 2004 also likely due to plant species differences. The two samples containing more than 50% coontail had an average phosphorus percent of 0.39% (dry weight). Conversely, samples containing mainly narrow leaf pondweed were 0.15 % phosphorus (dry weight). Table 1. Plant Species Composition Sample # Date AG (%) Plant Composition CT = Coontail Plants (lbs) MF CT NF CH PZ EL VA PT AG ZD PC NL 1 8/3/04 11608.75 80 20 2 8/10/04 9923.75 95 5 3 7/27/04 10917.5 >5 >5 60 30 5 4 8/12/04 14117.5 40 10 50 5 7/22/04 7717.5 60 <5 30 <5 <5 6 7/7/04 9381.25 5 90 <5 <5 7 6/29/04 6200 99 8 7/20/04 10195 80 5 15 9 7/18/04 8340 30 50 10 5 5 10 7/29/04 9220 60 25 5 5 5 11 7/13/04 12395 80 5 10 5 MF = Milfoil AG = Algae CT = Coontail PZ=P. = Z. Zosteriformis CH = Chara EL = Elodea VA = V. Americana PT = Potamageton sp. NF = N. Flexilis ZD = Z. Dubia PC = P. Crispus NL = Narrow Leaf Pondweed C.IUserslGabriellDownloadslMinnetonkaPremovharvesting.doc p. 4 of 6 Phosphorus Removal by Plant Harvesting on Lake Minnetonka October 22, 2004 John M. Barten, Three Rivers Park District Table 2. Plant weight and percent phosphorus. Average 10002 11.81 0.232 2.642 The amount of phosphorus in an average truckload of plants harvested from Lake Minnetonka was calculated at 2.6 pounds. In 2004, 196 truckloads of plants were removed from the lake. Thus, approximately 510 pounds of phosphorus were removed from the lake by the harvesting program. The minimum and maximum pounds of phosphorus removed from the lake using the largest and smallest truckloads was calculated as 333 and 757 pounds/year respectively. The Minnehaha Creek Watershed District estimates an annual phosphorus inflow to Lake Minnetonka of approximately 20,000 pounds. The harvesting program thus removes between 2 and 4 percent of the annual phosphorus load to the lake. The annual cost of the harvesting program is estimated at $104,000. The estimated removal cost of phosphorus with the harvesting program averages $204 per pound, significantly less than removal rates for most watershed BMPs. For instance, the estimated phosphorus removal cost of a street sweeping program is $300/ pound, and for many detention ponds is $1,000 per pound. Although the harvesting program removes only three percent of the annual phosphorus load to Lake Minnetonka, the value of that removal can be viewed in terms of the difficulty of removal of phosphorus from stormwater. For instance, it would require the installation of 1500 rain gardens in the watershed to remove a comparable amount of C. I Usersl GabriellDownloadslMinnetonka Premovharvesting.doc p. 5 of 6 Truck Fuel Plant % Dry %P/ Lbs. Weight wt. dry P/truck Sample Date Weight (lbs.) Weight load 1 8/3/04 27580 7/8 11609 10.3 0.161 1.930 2 8/10/04 25540 3/8 9924 10.4 0.218 2.250 3 7/27/04 26800 3/4 10918 14.0 0.195 2.980 4 8/12/04 30000 3/4 14118 14. 0.154 3.120 5 7/22/04 23600 3/4 7718 13.7 0.163 1.720 6 7/7/04 24820 1/8 9381 9.7 0.388 3.530 7 6/29/04 22260 Full 6200 10.0 0.228 1.410 8 7/20/04 25900 1/2 10195 13.1 0.285 3.810 9 7/18/04 24400 Full 8340 11.6 0.370 3.560 10 7/29/04 25280 Full 9220 12.6 0.117 1.330 11 7/13/04 28100 1/2 12395 10.1 0.273 3.420 Average 10002 11.81 0.232 2.642 The amount of phosphorus in an average truckload of plants harvested from Lake Minnetonka was calculated at 2.6 pounds. In 2004, 196 truckloads of plants were removed from the lake. Thus, approximately 510 pounds of phosphorus were removed from the lake by the harvesting program. The minimum and maximum pounds of phosphorus removed from the lake using the largest and smallest truckloads was calculated as 333 and 757 pounds/year respectively. The Minnehaha Creek Watershed District estimates an annual phosphorus inflow to Lake Minnetonka of approximately 20,000 pounds. The harvesting program thus removes between 2 and 4 percent of the annual phosphorus load to the lake. The annual cost of the harvesting program is estimated at $104,000. The estimated removal cost of phosphorus with the harvesting program averages $204 per pound, significantly less than removal rates for most watershed BMPs. For instance, the estimated phosphorus removal cost of a street sweeping program is $300/ pound, and for many detention ponds is $1,000 per pound. Although the harvesting program removes only three percent of the annual phosphorus load to Lake Minnetonka, the value of that removal can be viewed in terms of the difficulty of removal of phosphorus from stormwater. For instance, it would require the installation of 1500 rain gardens in the watershed to remove a comparable amount of C. I Usersl GabriellDownloadslMinnetonka Premovharvesting.doc p. 5 of 6 Phosphorus Removal by Plant Harvesting on Lake Minnetonka October 22, 2004 John M. Barten, Three Rivers Park District phosphorus. It would require the construction of a 4.5 acre-foot NURP pond treating stormwater runoff from approximately 700 acres of residential area to achieve a comparable phosphorus reduction. Viewed in this manner, the amount of phosphorus removed by the milfoil harvesting program is significant. The effect of the phosphorus removal by the LMCD harvesting program on the water quality of Lake Minnetonka is more difficult to estimate. Previous studies have shown that, in the short term, removal of phosphorus through plant harvesting is not a viable water quality improvement technique. Generally, plants obtain phosphorus and other nutrients from lake sediments. Therefore, removal of plants does not necessarily remove phosphorus from the water column. However, the long term effect of annual plant removal on a large scale on water column phosphorus concentrations has not been determined. Theoretically, annual plant harvesting in the same area for an extended time period could mine phosphorus from the sediments and increase their ability to adsorb phosphorus from the water column. Future data from the ongoing monitoring program should be analyzed to determine if phosphorus reductions in bays with extensive harvesting are occurring. C.I Usersl GabriellDownloadslMinnetonka Premovharvesting.doc p. 6 of 6 MINNEHAHA (CREEK QUALITY OF WATER WATERSHED DISTRICT QUALITY OF LIFE Aquatic Invasive Species Programming Overview Minnehaha Creek Watershed District August 24, 2018 Purpose This document provides an overview of MCWD's approach to managing aquatic invasive species. MCWD's Vision & Mission Vision: A landscape of vibrant communities where the natural and built environments in balance create value and enjoyment. Mission: We collaborate with public and private partners to protect and improve land and water for current and future generations. To reach our goals, we join with public and private partners to understand the natural resource needs and our partners' goals and plans for the landscape. We then work together to identify and implement opportunities to align our investment for mutual benefit. In pursuing these partnerships, we use the following approaches: Focusing in areas of high need and opportunity to achieve significant, measurable improvements Remaining responsive to needs and opportunities watershed -wide This approach allows us to remain focused for greater effectiveness while maintaining the flexibility to respond to opportunities created through land use change. MCWD's Approach to AIS Management The District approaches AIS management through its Issues — Drivers — Strategy Model. We identify natural resource issues within the District through the areas of water quality, water quantity, and ecological integrity. Through data collection and analysis, we identify the driving forces (stressors) that are causing changes to biological communities or physical structure. Management strategies are then identified that correlate directly to the drivers of the subwatershed system. These strategies cover both the short and long-term, and guide the identification and prioritization of individual implementation efforts. The State of Minnesota defines invasive species as species that are not native to Minnesota and cause economic or environmental harm or harm to human health. A number of invasive species are present within MCWD including Common Carp, Curlyleaf Pondweed, Eurasian Watermilfoil, Zebra Mussels and Flowering Rush. AIS are a global issue, and as a regional water resource agency responsible for managing and protecting the water resources of the Minnehaha Creek Watershed. The District utilizes a multi -pronged approach to address AIS that focuses and prioritizes efforts while leveraging scarce resources through collaborative public and private partnerships. Our approach includes the following: We collaborate with public and private partners to protect and improve land and water for current and future generations. 15320 Minnetonka Boulevard, Minnetonka, MN 55345 • (952) 471-0590 • Fax: (952) 471-0682 • www.minnehahacreek.org Lead or direct where AIS intersect with larger regional focused efforts to address resource goals in ways that integrate with land use. Support AIS research, using the watershed as a living lab where outside research dollars can be focused. Support state, regional and local efforts of our partners who play a critical role in AIS prevention, education and management. Summary of AIS Programming Management & Control of AIS Six Mile Creek — Halsted Bay Subwatershed Habitat Restoration Project (Ongoing) Received a $567,000 grant from the Lessard Sams Outdoor Heritage Council to restore 2,488 acres of in -lake habitat by managing common carp across 14 connected deep and shallow lakes. Invasive carp management is part of a multi -prong strategy to address water quality impairments across multiple lakes and Halsted Bay, which is the most degraded bay on Lake Minnetonka. The goal of this effort is to improve water quality, aquatic habitat, and waterfowl habitat. Our approach is based on a 3 -year assessment (2014 — 2017) of common carp in the system with renowned carp researcher Dr. Peter Sorensen at the University of Minnesota. Partners Include: Laketown Township, City of Minnetrista, City of St. Bonifacius, City of Victoria, City of Waconia, Carver County, Hennepin County, Three Rivers Park District, Minnesota DNR, Lessard -Sams Outdoor Heritage Council, University of Minnesota. Research Partnerships Influencing research direction MCWD staff serve on the MN AIS Research Center's (MAISRC) technical committee, which is made up of scientists from academia and governmental agencies to advise on scientific and technical matters, including which species to research. MAISRC assess its research needs every two years by evaluating the highest priority research questions. These priorities are included in an annual competitive RFP process to address Minnesota's greatest research needs to prevent, control, and manage AIS. Research projects funded through these grants provide the District and its partners a better understanding of AIS impacts, prevention methods, and control options. By participating on this committee MCWD is able to stay on the front line of AIS research and provide its technical expertise to ensure research questions are being formulated to benefit MCWD and water resource managers statewide. Zebra Mussel Research Zebra mussels are one of the most widespread invasive freshwater animals in the world. They can filter enormous quantities of microscopic algae and alter energy flow through aquatic ecosystems — with potential impacts on fish populations — and they smother and cause extinctions of native bivalve mollusks. Recreationally, they can cause problems for lakeshore residents and recreationists with their ability to attach to hard surfaces and their sharp shells which can cut swimmer's feet. MCWD has provided local assistance and project coordination to facilitate third party research that may assist MCWD or its partners in identifying technically feasible control measures. We collaborate with public and private partners to protect and improve land and water for current and future generations. 15320 Minnetonka Boulevard, Minnetonka, MN 55345 • (952) 471-0590 • Fax: (952) 471-0682 • www.minnehahacreek.org USGS Zequanox Study (2013-2014) Collaborated with USGS as they tested a new control product, Zequanox, for zebra mussel control in enclosures located in Robinsons Bay of Lake Minnetonka. MCWD provided local assistance in project coordination and execution as well as use of our laboratory facility. Tonka Bay Marina provided local assistance with the use of their facility and equipment to execute the project. The goal of this study was to assess the efficacy of Zequanox for controlling zebra mussels in lake environments and evaluate the use of Zequanox for open -water application. Lake Minnetonka Zebra Mussel Study (2011 — Present) Since the discovery of zebra mussels in Lake Minnetonka in 2010, the District has been monitoring the population of zebra mussels and water quality in the lake by examining the interactions between zebra mussels and lake water quality. Seven years into the study, there have been a number of valuable findings. Existing water quality conditions, especially the abundance and type of algae in an area, appear to have a direct impact on whether or not zebra mussels thrive. Significant changes in water clarity and algal abundance have also been observed. This detailed data on how zebra mussels spread in different types of lake conditions will be valuable for predicting the severity of infestations in lakes across the state, and the impacts they may have on water quality. Zebra Mussel Veliger Control Study (2016-2017) MCWD received a $24,000 Hennepin County AIS grant and partnered with MAISRC to study the efficacy of low doses of a copper -based pesticide to control zebra mussel veligers. In 2017, MAISRC received a follow-up grant from Hennepin County to continue the research, with MCWD's assistance. The goal of the study was to evaluate if very low doses of a copper -based pesticide could effectively control zebra mussel veligers at rates much lower than adults. Strategic management of zebra mussel veilgers could potentially suppress zebra mussel populations over time in small waterbodies or isolated bays, providing both a management and prevention tool. USGS Zebra Mussel Control Study (2016-2017) Partnered with the USGS to examine the effectiveness of different pesticides for zebra mussel control at varying water temperatures and concentrations. As MCWD and its partners conducted the Christmas Lake rapid response to zebra mussels, it was evident there were a lot of data gaps on product effectiveness for zebra mussel control that would greatly inform future control options for water resource managers. This study evaluated multiple pesticides at varying concentrations and temperatures, and provides managers with data to make more informed decisions when choosing control products for zebra mussel control. This work directly informed the rapid response to zebra mussels in Lake Minnewashta. Invasive Plant Research Invasive plants generally can cause ecological harm by outcompeting beneficial native plants, creating dense matted stands at the water's surface that can provide for poor habitat for aquatic life, and can provide a nuisance for recreation. Hybrid Milfoil Pilot Study (2015) Hybrid milfoil, a cross between the native and invasive milfoil, is known to exist but little is understood about how invasive it may be compared to Eurasian Watermilfoil, or if it is more difficult to control. MCWD received a $15,417 Hennepin County AIS grant and partnered with We collaborate with public and private partners to protect and improve land and water for current and future generations. 15320 Minnetonka Boulevard, Minnetonka, MN 55345 • (952) 471-0590 • Fax: (952) 471-0682 • www.minnehahacreek.org researchers from the U of M and Montana State University to provide a preliminary characterization of hybrid milfoil in Lake Minnetonka and Christmas Lake, and examine how milfoil genetics may relate to herbicide treatments and biological control efficacy. This was a pilot study, with a goal to inform management and devise more detailed studies that will improve control strategies. Work occurred in St. Albans Bay, Grays Bay and North Arm Bay of Lake Minnetonka, as well as Christmas Lake. Hybrid Milfoil Study — Year 2 (2016) MCWD received a $20,000 Hennepin County AIS grant to continue the Hybrid Milfoil study with researchers from the U of M and Montana State University. This study expanded on data collected from year one. Data from year one showed promising information to understand the occurrence and distribution of different native and invasive milfoil genotypes in Lake Minnetonka and Christmas Lake. Supporting Local Partners AIS Early Detection (2011 —present) Early detection of AIS can provide for an opportunity to manage and control AIS species before they become widespread and established in a waterbody, at which point management and control can become costly, and the chances of spread from the lake increase. MCWD developed protocols and conducted early detection monitoring to look for new AIS in waterbodies across the District. The protocols developed served as a model for our partners to conduct early detection monitoring through their staff and/or volunteers. MCWD also developed a volunteer early detection guide book that provided simple monitoring instructions and photo ID of different AIS. The guide book was widely popular with both our partners within the District, and agencies statewide. Christmas Lake Rapid Response (2014-2015) Through routine early detection monitoring, MCWD staff discovered zebra mussels at the Christmas Lake boat launch. With the infestation appearing to be contained to the boat access area of the lake, MCWD partnered with MN DNR, City of Shorewood, Christmas Lake Homeowners Association, MN AIS Research Center and Blue Water Science to rapidly respond to the infestation. The partners conducted a two-year rapid response effort to attempt eradication of the zebra mussels. Eradication did not occur, but many lessons were learned that would inform future rapid response efforts. Lake Minnewashta Rapid Response (2016-2017) Through routine early detection monitoring, MCWD staff discovered zebra mussels at the Lake Minnewashta boat launch. The infestation again appeared to be contained to an enclosed bay near the public access. MCWD partnered with Carver County, MN DNR, and Lake Minnewashta Preservation Association to rapidly respond to the infestation and treat the largest area yet (29 acres) to be treated for zebra mussels in Minnesota. Lessons learned from Christmas Lake were applied to Lake Minnewashta. Control of zebra mussels within the treatment areas appeared to be successful, however, by 2018 zebra mussels were found in the main area of the lake. The response efforts in Christmas Lake and Lake Minnewashta show the difficulty of containing and managing zebra mussels. Lake Harriet zebra mussel search (2017) We collaborate with public and private partners to protect and improve land and water for current and future generations. 15320 Minnetonka Boulevard, Minnetonka, MN 55345 • (952) 471-0590 • Fax: (952) 471-0682 • www.minnehahacreek.org Minneapolis Park and Recreation Board (MPRB) discovered zebra mussels in Lake Harriet in 2017. MCWD staff provided assistance in survey efforts to determine the extent of the infestation, along with MPRB staff, MN DNR, and Blue Water Science. Only one zebra mussel was found, and monitoring continues. AIS Watercraft Inspection Cost -Share Partnerships (2011— Present) Watercraft inspections are a primary AIS prevention tool utilized by several of our partners. While prevention and education are often the goal, results over the years show that preventing the spread of AIS is challenging, but slowing the spread is possible. MCWD shares the cost of watercraft inspections conducted by our partners. These funds helped shape our partners watercraft inspection programs, providing funding to expand hours of inspections, and allowed our partners time to build their capacity to manage the programs internally over several years. MCWD has begun to reduce its cost -share portion from 50% of program cost to 36% in 2018 as MCWD shifts its resources towards high impact capital projects that provide greater immediate natural resource improvements, such as the Six Mile Creek— Halsted Bay Subwatershed Habitat Restoration Project that will restore 2,488 acres of in -lake habitat by controlling common carp. Technical support and guidance MCWD staff provides technical expertise to support our partners in many areas, including AIS. Conclusion In summary, to achieve our goals, the District joins with public and private partners to understand the natural resource needs and our partners' goals and plans for the landscape. We then work together to identify and implement opportunities to align our investment for mutual benefit. To remain effective, the District focuses its limited resources in areas of high need and opportunity to achieve significant and measurable water resource improvements, while also remaining responsive to needs and opportunities watershed -wide. As a regional water resource agency responsible for managing and protecting the water resources of the Minnehaha Creek Watershed, the District utilizes a multi -pronged approach to address AIS that focuses and prioritizes efforts while leveraging scarce resources through collaborative public and private partnerships. The AIS projects described above outline our strategic approach of leading or directing where AIS intersect with larger regional focused efforts to address resource goals in ways that integrate with land use, our continued support for AIS research, using the watershed as a living lab where outside research dollars can be focused, and supporting our state, regional and local partners' efforts which play a critical role in AIS prevention, education and management. We collaborate with public and private partners to protect and improve land and water for current and future generations. 15320 Minnetonka Boulevard, Minnetonka, MN 55345 • (952) 471-0590 • Fax: (952) 471-0682 • www.minnehahacreek.org 09-23-2018 Dear Ms. Schleuning: I attended the August 14th Orono Council meeting and was taken aback by the gross exaggeration and lack of scientific understanding of many of your comments. I feel it is important to correct some of your statements and provide information based on science and facts rather than on an institutional or emotional connection to a program that has long outlived its usefulness. The LMCD's position that weed harvesting may reduce toxic blue green algae blooms is an overstatement and is not supported by science. While research indicates regular plant harvesting may reduce phosphorous in small, shallow lakes, a study completed in 2004 to determine the quantity of phosphorus removed from Lake Minnetonka by the LMCD's harvesting program, written by John Barton, at the time, the Natural Resource Director of the Three River's Park District, found it only removes about 2-4 percent of the annual phosphorous load into Lake Minnetonka. Since milfoil and other rooted aquatic plants get their nutrients from lake sediment, the amount of nutrients removed by the harvesting program is negligible and has an infinitesimal impact, if any, on the growth of blue green algae in Lake Minnetonka. The LMCD's position that the harvesting program reduces the rate and amount of Eurasian water milfoil in Lake Minnetonka is false. Scientific research indicates just the opposite. A study published in the Journal of Aquatic Plant Management on the "Effects of Harvesting on Plant Communities Dominated by Eurasian Watermilfoil in Lake Minnetonka, MN' (attached) found that, "harvested plots had significantly higher relative growth rates over the remaining field season than did reference areas." Furthermore, one of the primary ways Eurasian water milfoil and other aquatic invasive spread is through fragmentation. Since the harvesters are unable to collect all of the plant fragments it creates, the LMCD harvesting program may unknowingly spread starry stonewort, hydrilla, and other invasive species, many of which require trained aquatic plant specialist to identify. The harvesting program may also be contributing to the spread of flowering rush in Lake Minnetonka, an invasive plant that chokes out waterways and which is spreading across Lake Minnetonka. The Pelican River Watershed District discontinued its weed harvesting program in 2000 and emphatically states, "Mechanical harvesting WILL NOT WORK FOR CONTROL and CONTRIBUES TO THE SPREAD and INCREASE IN PLANT DENSITY/POPULATIONS of flowering rush." (See attached). Minnesota Rules Chapter 6280.0350, Chapter Subp. 3. Requires that "a person who mechanically controls aquatic plants in a public water must immediately and permanently remove the vegetation from the water and dispose of it above the ordinary high water level." While the LMCD disputes residents' concerns that plant fragments wash up on their shores after harvesters have been in their bays, the LMCD has acknowledged publically the harvesters only pick up about 80 percent of what they cut. The LMCD is knowingly in violation of state rules, has compromised their DNR permit, and may be in danger of personal and class action lawsuits to recover damages from residents and businesses who have spent thousands of dollars to clean their beaches and marinas after harvesters have been near their property. The LMCD indicates it is partnering with other agencies researching AIS in Lake Minnetonka, yet the primary agencies involved conducting (Minnehaha Creek Watershed District, University of Minnesota, and USGS) does not list the LMCD as a partner (attached). It is not even clear if the LMCD is interested in AIS research. Neither staff nor representatives from the LMCD were present on September 12, 2018 at the Minnesota Aquatic Invasive Species Research Center's showcase of AIS research underway in Minnesota. The LMCD's disregard for state law is inexcusable and their use of hyperbole, lack of sound scientific facts, and misleading claims about the harvesting program and AIS research minimizes the work of our lake communities, natural resource agencies, and residents who have invested millions of private and public funds to protect Lake Minnetonka. I no longer feel the LMCD is a credible or trustworthy organization. The LMCD's weed harvesting program has become unmanageable, and creates more problems than it solves, is a financial liability to LMCD tax payers. Sincerely, Gabriel Jabbour, Tonka Bay Marina CC. Jay Green, President LMCD Board City of Orono City of Shorewood Sherri White, President, Minnehaha Creek Watershed District Keegen Lund,Minnesota Department of Natural Resources Tom Frahm, President, Lake Minnetonka Association Rich Anderson, PEhCAN RIVEN watersh�dcristrict September 21, 2018 Gabriel Jabbour i onka Bay Marina RE: Flowering Rash – Detroit Cakes, mN chain of Cakes Dear Mr. Jabbour: 211 Holmes Street West, Suite 201 Detroit LaRes, PIN -sb5U1 (218) 846-0436 www.piwd.org Per your recent inquiry regarding tfie use of mechanical harvesting for control of Flowering rush, I will emphatically state, "Mechanical Harvesting WILL NOT WORK FOR CONTKOL and CONTRIBUTES 10 1 Rt 5PREAu and INCREA5E OF P1AIQ i DEM51 i y/ POPUGC i IONb of Flowering Rusfi". This statement is supported by peer-reviewed, published research. The District was unsuccessful in controlling Flowering rush using mechanical harvesters on three general develuNmCnt lakes, including a une-mile pa6lic Beacfi area on Detroit CaKe. Basea upon research tindings, tfie uistriLt sold its three mechanical harvesters and currently uses herbicides to manage Flowering rush and Curly leaf Nondweed. In 19/6, a Flowering rusfi intestation was first documented in Curfman Lake (Becker County, MN) and spread through the Pelican River chain inty Uciruit, IDluskrat, Sallie, IDIElissa, Plill Pond, and Bink lakes. By the mid-lygu's, Flowering rash reached nuisance conditions in the near sfiore areas and the first Flowering rush management efforts included hand -digging, deflowering, and limited chemical treatments- all failed tv curb the spread. Ouri, ig this time, the Pelican River watershed District, a local unit of guvernment, was petitioned by its citizens to set up projects, funded by assessments, to control aquatic plants on three lakes. i he District purLha�ed three mechanical harvester s and began To use mechanical harvesting as the principal management tout for controlling Flowering rush. However, by 2000, it became evident the use of mechanical harvesting was contributing towards the spread of Flowerinx rash. With only a few lakes in MN recreationally affected by Flowering rush, little was known about the biology, ecological impacts, yr effELtive control methods. Frostrated with the lack of research or knowledge base to effectively i-ontrul Flowering rusfi, the District reached out to various agencies and institutions to begin a 10 -year coordinated applied science research effort to anderstand the biology and eculugy of Flower ing rush, and built upon this knowledge base to further develop effective fier6iciae control measures. i ne District contracted witfi Mississippi -state Oniversity, LunLurdia College, and the Army corps of Engineers to conduct this multi-year research effort. 1. Phenology and Eiulugy study – vast majority of FR density is from shoreline to b ft water aeptfi (targeted herbicide application area); Flowering rush is mostly below ground (root rhizome) unlike other AIS plants, therefore mechanical Rarvesting will nut work and management efforts need to target Below ground Biomass redaction using herbicides. In addition, mechanical harvesting7hand pulling was contributing to the spread and increases in plant density because of its mode of reproduction. 2. Herbicide Mesocosm Study – Diquat and Endothall are promising herbicides. 3. In lake Field trial —Diquat is effective, not endothall. 4. Farther in -lake stadies—twice a year regimen of diyuat (injected into the water column) with first treatment in late Jane/ early July followed by a second treatment in late July/early August for a 3-5 year timeframe (95-99% below ground biomass redur-tion). 5. Bulrush and Flowering rush mixed stand study – Can safely treat mixed stands of Bulrush and Flowering rush by injecting Diquat into the water column, applying same methods and tinning as the in -lake study resuits. FKwD Ras treated 65 acres using this method. 6. Adaptive Management long Term Control Strategy— After 3-5 years of treatment, implemented adaptive management – twice year, once, or no application treatments in plotted areas depending upon, percentage of r egrowth. i wice-year herbicide applicatiuns result in aensity reauLtions; one application results in maintaining torrent density (sparse). Otho lakes have utilized our ,Cscarch and ayplication technigoes and replicated Fluwering rmn aemity reauction -Archibald Cake, Wisconsin. Furthermore, mechanical harvesting can spread other AIS plant species by fragmentation (Eurasian wafer milfoil, starry sionewurt, hydr llla) which contribote to the Spread and density increases. MANAGEMENT TIMELINE FOR FLOWERING RUSH As I indicated in the first paragraph, mechanical harvesting will not work to reduce Howe, ing rash pupolaticins un Cake Minnetonka. Cjuud lack with yu0i AIS prevention and Lontrul efforts. If I can provide any tither intorrnation, please contact me. Sincerely, Tera L. Guetter Adrniiiu:,rrUror Pelican River Watershed District Office: (218) 846-u436 Address: 211 Holmes Street West, Wells -Fargo Bldg — Suite 201, Detroit Lakes, MN 56501 Wabsitc:www.prwd.vrg Email: Icra.Gocttuiccyarvig.nei lusti-5 199U-1995 1996-2000 ZUUl-ZUUS ZUU6- Present ZO10-2017 - 2017-2018 Recognize problem Cubby fur M19 Exutit, Species Designation Digging, deflowering Rarvest as Principal Management effort Roadside pickup Herbicide tests Research cffurt Herbicide at principal management effurt Mixed Stand Reseai ch — FR and Bulrush Adaptive Manage- ment As I indicated in the first paragraph, mechanical harvesting will not work to reduce Howe, ing rash pupolaticins un Cake Minnetonka. Cjuud lack with yu0i AIS prevention and Lontrul efforts. If I can provide any tither intorrnation, please contact me. Sincerely, Tera L. Guetter Adrniiiu:,rrUror Pelican River Watershed District Office: (218) 846-u436 Address: 211 Holmes Street West, Wells -Fargo Bldg — Suite 201, Detroit Lakes, MN 56501 Wabsitc:www.prwd.vrg Email: Icra.Gocttuiccyarvig.nei J. Aquat. Plant Manage. 32: 56-60 Effects of Harvesting on Plant Communities Dominated by Eurasian Watermilfoil in Lake Minnetonka, MN WENDY CROWELL' 2, N. TROELSTRUP JR', L. QUEEN', AND J. PERRY ABSTRACT Extensive mechanical harvesting has been used in 5,746 hectare Lake Minnetonka, Minnesota since 1989 to control populations of Eurasian watermilfoil (Myriophyllum spicatum). Approximately 47% of the 544 infested hectares were har- vested during the summer of 1990. We measured effects of one series of harvests in five separate locations in Lake Min- netonka. Plant relative growth rates were greater (p = 0.001) in 54 m2 harvested plots than in adjacent reference plots. The increased growth rate did not result in harvested areas having greater canopy density or higher total shoot biomass than adjacent reference areas. Harvesting reduced total shoot biomass and plant abundance at the water surface for up to 6 weeks following harvest. Eurasian watermilfoil was the dominant plant in all areas, although its presence in an area was not correlated with high total shoot biomass in that area. Total shoot biomass was positively correlated with both water clarity and percentage of sediment organic matter and negatively correlated with the percentage of clay in the sedi- ments. Key words: macrophytes, Myriophyllum spicatum, manage- ment, growth rate. INTRODUCTION Eurasian watermilfoil (Myriophyllum spicatum L.), hereaf- ter called milfoil, impairs use of water resources in many parts of the United States and Canada (Aiken et al.1979). Problems associated with milfoil include degradation of beaches (Verhalen et al. 1985), interference with boat launching (personal observation) and decreased recre- ational opportunities (Schloesser and Manny 1984). The negative effects of milfoil infestation are most evident when high biomass and matting on the surface occur (e.g. shading of other plant species [Aiken et al. 1979], limited boat access [Painter 1988] and reduced recreational activities such as fishing, swimming, and water skiing [Rawls 1975]) . Researchers in Ohio reported that milfoil grows back to reference levels within 1 month of harvesting (Cooke et a1.1990). This suggests that harvesting causes an increase in ' Research Assistant, Research Associate, Research Associate, and Associ- ate Professor respectively, Department of Forest Resources, College of Natu- ral Resources, University of Minnesota, 115 Green Hall, 1530 North Cleveland Avenue, St. Paul, MN, 55108 2 Aquatic Biologist, Minnesota Department of Natural Resources, 500 Lafayette Rd., St. Paul, MN, 55155. Received for publication February 15, 1993 and in revised form June 13, 1994. growth rate of the plant. The aim of our study was to test the following hypotheses: i) Harvesting stimulates milfoil growth rate; and ii) An increased growth rate after harvesting even- tually results in a greater amount of milfoil in the harvested areas than in the unharvested areas (i.e.,more biomass or plant stems at the surface). We also wished to determine how long the effects of harvesting lasted (i.e. how long after har- vesting does milfoil biomass or canopy density become equal in harvested and reference areas) . We also studied the correlation between physical charac- teristics of the lake basin and water column, plant biomass and percentage of milfoil. As of August 1993, there were 63 waterbodies in Minnesota with confirmed milfoil infestations (Minnesota Department of Natural Resources, unpublished data). Because most of the 12,000 lakes in Minnesota (Baker and Swain 1989) have yet to be infested with milfoil, these correlations can be used to help design milfoil management programs by identifying some conditions conducive to high plant biomass (a nuisance state). MATERIALS AND METHODS Study Site Milfoil was first found in Minnesota in 1987 in Excelsior Bay of Lake Minnetonka3 (Figure 1) . Since that time it has spread both within Lake Minnetonka and to other lakes in Minnesota. The Lake Minnetonka Conservation District (LMCD) is responsible for most milfoil management activi- ties in Lake Minnetonka. The LMCD has been using custom designed mechanical harvesters which cut a path 4.9 meters wide when fully extended to manage milfoil since the sum- mer of 1989. Paired harvested and unharvested plots were located in 5 of the bays of Lake Minnetonka (Figure 1) . Unharvested plots provided reference conditions for biomass accumula- tion and canopy density at the surface. Plots were established near Shady Island in Phelps Bay (145 hectares), near Hard - scrabble Point in West Upper Lake (360 hectares), in Crystal Bay (336 hectares), in North Arm (132 hectares), and in Maxwell Bay (120 hectares) (Figure 1) (Smith et al. 1991, Crowell unpublished data). The sampling locations showed distinct differences in water clarity and sediment organic matter among the bays (Table 1). 'From a 1990 memo to Howard Krosch from Dan Swanson on Eurasian Watermilfoil. Minnesota Department of Natural Resources, St. Paul, MN. 56 J. Aquat. Plant Manage. 32: 1994. Figure 1. Lake Minnetonka., Minnesota. Locations one through five were experimental plot sites. Location six is the first area milfoil was found in Lake Minnetonka Harvesting took place on July 3, 1990, in the middle of the growing season, after milfoil had reached peak biomass. At each site a mechanical harvester cut a path 4.9 meters wide from the off shore weed line to the inshore weed line along a predetermined path. Following harvest an 18 meter by 3 meter plot was delineated with buoys. Reference plots of TABLE 1. WATER CLARITY AND PERCENT ORGANIC MATTER IN THE SEDIMENTS. SITES SHARING THE SAME LETTER ARE NOT SIGNIFICANTLY DIFFERENT (P.0.05) . Location Secchi depth' (m) Percent organic matter in sediments' Shady Island 2.Oa 6.0 a Crystal Bay 1.6 b 3.1 b Hardscrabble Point 1.35 c 1.6 c North Arm 1.3 c 1.5 c Maxwell Bay 1.2s 1.3 c 'Each value is a mean of 27 samples or measurements. equal area were marked adjacent to each treatment plot on a random side. Each plot was subdivided into three equal areas; "near shore", "mid -area", and "furthest from shore". Three biomass samples were taken in each subdivision each week for 9 weeks following harvest (except for the 1st week when only 2 samples were taken). SAMPLING METHODS Density of the vegetation precluded SCUBA sampling for biomass. Thus we sampled with a rake, with a 3 meter extending to 5 meter handle, which was lowered to the sedi- ment surface and rotated 360 degrees. The 0.15 In wide rake sampled 0.02 m2 area. To test accuracy and precision of this method, samples were taken at two sites in Lake Minnetonka during the summer of 1991 using both 0.0625 m2SCUBA quadrats and the rake and compared using analysis of vari- ance and coefficients of variation. Results show that while the rake method gave larger estimates of biomass than the quad - J. Aquat. Plant Manage. 32: 1994. 57 rat method (1669 ± 748 versus 799 ± 379 g/m2 DW (x +SE, n = 12, p< 0.01)), variability of the two methods was compara- ble (116 versus 110% coefficient of variation). Thus, caution is needed in comparing our results to other researcher's data but our values indicate that the rake sampling method pro- vides accurate comparisons among our sites. After collection, plants were washed, roots were removed and above ground shoots were dried to a constant weight at 60 C (after Engel 1990). Milfoil was separated from other plants on the 3rd, 6th and 9th sampling date using the taxo- nomic key of Fassett (1957). Dry weights were determined for milfoil, and for all other plants combined, and percent- age milfoil by weight was determined. Dissolved oxygen, specific conductivity, and temperature were measured on each sampling date at 0, 1, and 2 meters depth and then averaged. Dissolved oxygen, specific conduc- tivity and temperature were measured with Yellow Springs Instruments (YSI) meters. Water clarity was measured on each sampling date with a 20.3 cm Secchi disk in open water at random locations within 5 meters of each experimental plot. To assess canopy density at the surface, we developed a method using a Secchi disk (called a plant disk when used in a weed bed). This disk was lowered into the weeds and the depth at which the plant canopy obscured the disk was mea- sured. This was done in both harvested and unharvested areas from the 3rd to the 9th week. The disk was gently low- ered owered through the plant stems by moving the disk side to side so that it did not push down surface mats, but rather slipped underneath them. Plant surface cover was measured as the ratio of Secchi disk to plant disk depth. When plant stems do not obscure the plant disk at all the ratio of plant disk depth to Secchi depth outside the weed bed (the plant canopy 04 104 t as 3 13 H p 103 L Vl a 0 m c a a 102 0 • Unharvested v Harvested R2=0.81 T r R =0.26 3 4 5 6 7 8 9 10 Weeks after harvest JULY AUGUST SEPTEMBER Figure 2. Plant biomass changes over time in harvested and unharvested plots. Harvest done on July 3, 1990. Results presented as mean ± standard error. ratio) will be near 1.0 [this ratio may be slightly different from 1.0 due to the effects macrophytes can have on phy- toplankton production (Wetzel 1983) ] . Sediment cores were collected in the 3 sub -divisions of each plot 3, 6, and 9 weeks after harvest. Cores represented a composite of the upper 15 cm of sediment. Forty grams were sub -sampled from the cores for textural analysis using a hydrometer (Klute 1986). An additional 20 grams of dried material from each core were ashed at 545 C to determine organic content (following Lillie and Barko 1990). DATA ANALYSIS Differences in plant biomass between harvested and unharvested plots were analyzed with an ANOVA for each sampling date (n= 30 for each date). Biomass data was aver- aged within each depth range (near shore, mid, and furthest from shore) and loglp transformed, to compensate for unequal sample variance because plants grow in a geometric progression. ANOVAs were also used to compare differences in plant canopy ratios for each week (n=30 for each week). Standard errors for both biomass and plant canopy ratios are determined for weekly data and reflect the variability within treatment plots, sub divisions, and between bays. The rate of biomass accumulation was determined using linear regression of the weekly loglp transformed biomass average over all sites and depth ranges (Figure 2) (n=9). The slopes were determined as: log WW2 - log Wl = Relative growth rate T2 -Tl _ with units of week -'. W2 and Wl are biomass at time 2 (T2) and time 1 (Tl) respectively. We tested the statistical difference in rates of biomass accumulation with the following model He: the slopes of the regression lines were parallel and the intercepts are differ- ent; Ha: the slopes and intercepts are different. The models were compared using an F -test (Weisberg, 1985). Bay to bay differences in lake physical/chemical characteristics were determined using Tukey's pairwise comparison of means for each bay. Pearson correlation and multiple regression tech- niques were used to look at the relationships between lake characteristics and plant biomass and percentages of milfoil. RESULTS AND DISCUSSION Regrowth after harvest Harvested plots had significantly higher relative growth rates over the remaining field season than did reference areas (p = 0.001) . Relative growth rates, determined from the slopes of the regression lines shown in Figure 2, - 0.03 week-' (p=0.001 for regression) in reference areas and 0.02 week-' (regression not significant) in harvested areas. Without the data from the 2nd week the relative growth rate in the harvested areas is 0.03 week-' (p= 0.08 for regres- sion). The anomalous increase in harvested biomass shown the 2nd week after harvest (Figure 2) may be due to an increase in fragments, which are also sampled by our method. Before this sampling date there was a storm which 58 J. Aquat. Plant Manage. 32: 1994. were left many broken pieces of milfoil floating in the water col- umn. The fact that there was a rapid decline in the biomass in the 3rd week of sampling supports this interpretation. Harvested areas had lower average biomass than refer- ence areas for 6 weeks after harvest. Biomass increased in harvested areas and decreased in reference areas such that the two were no longer different 6 weeks after harvest based on weekly comparisons of harvested and reference biomass (Figure 2) [week 3 p = 0.0019, week 6 p = 0.0919, week 9 p= 0.31321. Plant canopy cover was inversely related to plant biomass (Figure 3), with plant biomass explaining 46% of the vari- ability in the plant canopy ratios. As plants regrew after har- vesting, plant canopy ratios showed a similar pattern to biomass readings, with harvested and reference canopy ratios converging to a single point at week 9 (Figure 4) . Har- vested areas had significantly higher plant canopy ratios than reference areas until the 6th week after harvesting [p=0.0022 week 3, p=0.0820 week 6, p = 0.912 week 91. Other researchers have found that harvesting reduced biomass for only 3 to 4 weeks. Thus, milfoil populations har- vested in mid-July attained pre -harvest and reference levels within 23 days after harvesting in LaRue Reservoir, Ohio (Cooke et al. 1990) and sites in Dundee and Herring Creek, Maryland had to be harvested once per month throughout the summer in order to attain effective management (Rawls 1975). However, harvesting is sometimes more effective. Mil - foil in lake Wingra, Wisconsin never returned to reference levels when harvested during July (Kimbel and Carpenter 1981). Similarly, in Lake Minnetonka, both plant canopy ratio and biomass data indicated that harvesting was an effec- tive control method for up to 6 weeks after harvesting, when harvested in early July. While harvested areas in Lake Minnetonka achieved ref- erence area biomass and canopy density 6 weeks after harvest they did not achieve a significantly higher biomass or canopy density in the following weeks. Despite a higher relative growth rate in harvested areas than in reference areas follow- ing ollowing harvest, harvested areas at no time attained higher biom- ass or canopy density than reference areas (Figures 2 and 4). The growth of milfoil is often limited by water depth (Aiken et al., 1979) which could account for harvested areas' biom- ass leveling out after regrowth. Plant biomass in relation to environmental factors The percentage of milfoil by weight in the reference areas for each site was not correlated with any lake character- istic, nor did the percentage of milfoil correlate with biomass in the control areas (r2= 0.005). This indicates that in Lake Minnetonka a high percentage of milfoil does not always coincide with high total plant biomass nor does having high total plant biomass imply that there is greater abundance of milfoil in that area than in areas with lower plant biomass. While milfoil relative abundance was not correlated with abi- otic conditions, total plant biomass was correlated (p<0.01) with water clarity and percent sediment organic matter (Table 2). There were significant differences in sediment organic matter among sites (p<0.05) (Table 1). Within the range of 0.9 • r 0.8 v O S •� U N a t 0.7 o c a a m U -a c Y o v a. 0.6 `c 0 FL v R2 = 0.46 • • • 0.5 300 400 500 600 700 800 900 Plant biomass (grams dry weight m-2) Figure 3. Plant canopy ratio in relation to plant biomass. physical variability in our plots, higher total plant biomass occurred in sediment with more organic matter. This corre- lation could be due to a preference of aquatic plants for sed- iments which are enriched with organic matter or could be caused, as Lillie and Barko (1990) suggest, by the enrich- ment of the sediments by the aquatic vegetation itself. WO 0.9 r a 0.8 t O U U O m 0.7 O L 0 c a o a� v a 0.6 G y, O CL 0 0.5 IL 0.4 0.3 • Unharvested Harvested Weeks after harvest July August September 10 Figure 4. Plant canopy ratio changes over time in harvested and unhar- vested plots. Harvest done on July 3, 1990. Results presented as mean ± stan- dard error. J. Aquat. Plant Manage. 32: 1994. 59 TABLE 2. PEARSON CORRELATIONS OF ENVIRONMENTAL CHARACTERISTICS AND ABOVE GROUND PLANT BIOMASS. GOND Gravel Sand Silt Clay PCOM SECCHI GOND 1 Gravel -0.90*** 1 Sand 0.85*** -0.81*** 1 Silt ns ns -0.61* Clay -0.74** 0.64* -0.90*** 0.57* 1 PCOM ns ns ns 0.69** ns 1 SECCHI ns ns ns 0.64** ns 0.84*** 1 Biomass ns ns ns ns ns 0.84*** 0.74** COND is specific conductivity (micro mhos/cm). Gravel, Sand, Silt, Clay and PCOM (percent organic matter) are their respective percentages in the sediments. SECCHI is Secchi depth (meters). Biomass is biomass in reference plots. Significant correlations are marked: (***) p<0.001, (**) p<0.01, (*)P<0.05, and (ns)non significant. There was also wide range of water clarity among the 5 sites studied. Three of the 5 bays showed differences in Sec - chi depth readings (p < 0.05) (Table 1) . The positive rela- tionship between Secchi depth transparency and biomass suggests that plants in Lake Minnetonka are light limited. Smith et al. (1991) report that clear deep water can reduce milfoil matting on the surface, which could account for greater success by other plant species, and therefore a higher total plant biomass. However, this did not appear to be the case in Lake Minnetonka. Although milfoil grows to the sur- face and forms mats which can inhibit the growth of other aquatic plants (Aiken et al. 1979), the area which showed the highest biomass was also the area which had the most surface matting. In Lake Minnetonka, it is possible that higher water clarity leads to higher biomass because the native species we found, such as Potamogeton spp., and Ceratophyllum demersum are able to grow well, despite the presence of milfoil. In addition to individual correlations, multiple regression techniques were used to determine the best predictors of plant biomass. The models in table 3 were the best predictors of total biomass with r2 > 0.81, and tvalues < 0.05 for the regression coefficients and intercepts. However, because per- cent organic matter and percent silt, and conductivity and percent sand are autocorrelated (Weisberg 1985) (Table 2), model 2 represents the best predictor of biomass. Percent clay and percent organic matter together explain 81% of the variability in biomass in Lake Minnetonka aquatic plants (Table 3) . Percentage of clay varied from 1.7% to 10.1 %; and was negatively correlated with biomass. These findings may be useful in identifying areas likely to produce high total plant biomass. Information on sediment TABLE 3. BEST SUBSET REGRESSIONS FOR CONTROL AREA BIOMASS. Model R' Model 1 0.84 300 - 27(Silt) +278(PCOM) 2 0.81 431- 68 (Clay) +229 (PCOM) 0.89 3507+43(Sand)-22(COND) +1127 (Secchi) Silt is percent silt in sediments, PCOM is percent organic matter in sedi- ments, Clay is percent clay in sediments, Sand is percent sand in sediments, COND is specific conductivity in the water column (micro mhos/cm), Sec - chi is Secchi depth (m) outside the weed beds. texture and water clarity for many Minnesota lakes is avail- able from the Minnesota Department of Natural Resources. Along with other factors, such as proximity to lakes already infested with milfoil, those lakes which are likely to produce high total plant biomass could be prioritized for monitoring for new milfoil infestations. Milfoil infestations can then be stopped first in areas where they are likely to result in high biomass plant beds. ACKNOWLEDGMENTS Thanks to: The Freshwater Foundation for financial sup- port for this work; the Lake Minnetonka Conservation Dis- trict for the use of a boat and harvesters;. Norm Parus and Rob Merila from the LMCD for coordinating the use of the boat and the harvester; Leigh Vanderklein, and the reviewers for thoughtful comments and useful editorial assistance; Shad Oneel, Jenna Carlson, Toby McAdams, Meg Thomas, Tom Leigh, and Ann Robertson for assistance with field sam- pling and lab processing. Smith Diving donated the use of SCUBA equipment. The Minnesota Department of Natural Resources provided information on Lake Minnetonka. Also supported in part by the Minnesota Experiment Station and the McIntire -Stennis Cooperative Forestry Act under projects 42-25 and 42-38. Paper number 21305 Scientific Journal Series, Minnesota Experiment Station. 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