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HomeMy WebLinkAbout_10 22 2024 City Council Agenda Packet 1 CONTACT: Todd Stone, Managing Director & Chief of Staff | 832.710.5885 | toddstone@rappstrategies.com Todd Rapp, CEO | 651.270.1071 | toddrapp@rappstrategies.com 1300 Godward Street NE, Suite 4500 | Minneapolis, MN 55413 www.rappstrategies.com Rapp Strategies, Inc. Proposal to Provide Communications Services for the City of Prior Lake September 24, 2024 2 TABLE OF CONTENTS Company Overview 3 Our Approach to Referenda 4 Staff Profiles 5 References 6 Work Samples 7 Scope of Work and Budget 11 Sample Communications Schedule 13 3 COMPANY OVERVIEW Rapp Strategies, Inc. (RSI) is pleased to submit a proposal to the City of Prior Lake for professional communications services to help the city inform and engage residents about the city’s developing plan to reinvest in its parks system. Rapp Strategies, Inc. is a full-service public affairs agency with a strong record of success serving clients with strategic counsel and communications services, including media relations, social and digital media content, communications materials, coalition building, research management and analysis, and strategic public relations services. During the past 20 years, Rapp Strategies and its predecessor companies have managed some of the most significant public projects in state history, including the U.S. Bank Stadium and the rebuild of the I-35W bridge. We have developed engagement strategy and supervised the implementation of communications plans for $13 billion in public and publicly supported projects in Minnesota and Wisconsin. Working closely with engineering and construction companies, elected officials and community leaders, we have shaped public information strategies that inform and engage people about critical public investments. We are confident that no other Minnesota firm has a broader background in local government referendum work than Rapp Strategies. We have provided communications support for 109 referenda by local units of government in the Upper Midwest, winning approval from voters in 72% of cases. Our service model focuses on providing strategic counsel, quality public communications, and tangible results for organizations affected by public opinion and policy. The qualities that set us apart drive everything we do. We build lasting loyalties and adapt to our clients' needs. We understand that a successful communications plan starts with a shared vision and understanding how to leverage the strengths and resources of all partners. OUR APPROACH TO COMMUNITY ENGAGEMENT Many local governments seek outside counsel to ensure they meet the public’s expectations for accurate and timely information when identifying new capital projects, engaging with the community to understand their priorities and address their questions, and managing local referendums when new funding sources are required. At Rapp Strategies, we have extensive experience developing strategic communications plans and preparing information materials for local governments to use for public outreach throughout this process. Our experience includes developing a wide range of materials for local governments to use for communications. We have produced a diverse portfolio of websites and other digital messaging, brochures, direct mail pieces, annual reports, newsletters and other publications. As part of our work, we develop comprehensive communications plans, prepare external messaging guides, address potential crises and train staff and leaders to manage media 4 interviews and questions from residents. Further, RSI can provide the direction and oversight of research that can inform communications initiatives and messaging, including qualitative research and scientific polling. OUR APPROACH TO REFERENDA Local governments have a responsibility to inform their residents about significant investments of public resources, and your residents will be looking for accurate information about future investments, especially when they vote on the funding. In Rapp Strategies’ experience, insufficient communication is the most common reason a local government referendum fails. That’s why we work closely with local government leaders to develop and execute outreach and engagement plans that inform residents about the project’s value and scope, highlight their role in shaping the plan, explain how the referendum will finance it, and address their questions . All city communication must conform to the requirements of Minnesota Statute 297A.99, so Rapp Strategies will work with you to ensure that all communication is informative in nature. While every public referendum is unique, we have found that local governments are most successful when their community outreach and public engagement plan includes the following elements: • Vision for the community • Challenges that have been identified • Process to develop a plan • Details of the plan • Expected benefits • Cost and tax impact • Consequences of not moving forward • Where to find more information • How and where residents can vote It’s important to ensure that your messages and information reaches potential voters on the communications platforms that they prefer. We have found from past experience that residents who support a referendum believe the following: • City leadership has a track record of decision-making that residents support. o Past investments have community-wide benefits. o Tax dollars are currently used wisely. o Residents are engaged as part of city decision-making. • Residents are given easy access to project information and answers to questions. • The investment plan provides high value for the tax dollars invested. Every local government has different communications skills and capacity. Rapp Strategies is flexible in structuring a scope of services plan and budget that meets the needs of our clients. We look forward to the opportunity to meet with the city to better understand its needs and how best to meet them. 5 STAFF PROFILES TODD STONE, MANAGING DIRECTOR Todd is an MBA-trained news leader with 20 years in management positions within major news organizations, including the Star Tribune and Houston Chronicle. He offers strong experience in writing and editing, project management, media relations, and social media. As a communications strategist, Todd understands the complexities of major public investments and the importance of communications planning to keep residents informed. During the November 2023 election, Todd helped lead the public communications efforts for successful referenda in Rochester, Golden Valley, Bloomington and Edina. ANNA SHAY , SENIOR ACCOUNT EXECUTIVE Anna leads project work for public and nonprofit organizations. Anna offers expertise in writing, research, media relations, digital advocacy and social media. She has managed social media channels, developed original content, promoted media coverage, and produced letters to the editor, advocacy emails and press releases. Anna has been the day-to-day lead for several successful communications efforts for school referendums and played a key role in communications for Maple Grove and Edina local referenda. TODD RAPP , PRESIDENT AND CEO With three decades in public service and the private sector, Todd has been part of strategies that addressed some of our region's most complex and important issues. For the past 23 years, Todd has served as Managing Director, President and now President and CEO of Rapp Strategies and its predecessor firms. Prior to 2001, Todd was Director of MN Public Affairs for Northern States Power and served in leadership positions in state government and politics, including as Executive Director to former House Speaker Phil Carruthers. 6 REFERENCES HEIDI NELSON City Administrator, Maple Grove hnelson@maplegrovemn.gov 763-494-6001 JANINE HILL Communications Administrator, Bloomington jhill@bloomingtonmn.gov 952-563-8819 JENNA BOWMAN Strategic Communications & Engagement Director, Rochester JBowman@rochestermn.gov 507-328-2913 JENNIFER BENNEROTTE Communications Director, Edina jbennerotte@edinaMN.gov 952-833-9520 BRETT SKYLES County Administrator, Itasca County Brett.Syles@CO.ITASCA.mn.us 218-327-7363 7 WORK SAMPLES For your consideration, we have provided a variety of examples of our work on communications for community investments, including fact sheets, workplans and websites. EDINA SALES TAX REFERENDUM LOGO FACT SHEET WORKPLAN 8 MAPLE GROVE SALES TAX REFERENDUM LOGO FACT SHEETS 9 BANNER SOCIAL MEDIA 10 HIBBING’S COMMITMENT TO PUBLIC SAFETY 11 SCOPE of SERVICES and BUDGET We consciously work to provide high quality services that meet or exceed client expectations, delivered on time and within budget. If selected, Rapp Strategies will work with the Prior Lake to develop a comprehensive communications and community engagement plan. Todd Stone would serve as the day-to-day project leader. The central goal is to build public awareness about the challenges of the city’s parks system, the benefits of new investments and the funding choices to support improvement projects. If Rapp Strategies is chosen, we recommend starting planning meetings with the city in October, with the goal of kicking off a public engagement initiative before the end of the year. Rapp Strategies work would continue through May 31, 2025, as the city engages residents about their priorities and a funding plan. Our scope of work would include the following: • Ongoing strategic counsel and issue management. • Biweekly communications planning meetings with the city. o Updates with city council, as needed. • Produce core messaging language and talking points. • Create a monthly communications workplan through May 2025. • Develop and design brand/logo for the parks initiative. • Help identify community engagement opportunities. • Design and manage a project website, including an evolving FAQ and contact form. • Provide community survey design and analysis, working with a polling vendor (Morris Leatherman is Rapp Strategies’ preferred research vendor). • Draft one press release to announce the public information initiative. • Draft a series of social media posts announcing the public information initiative and four to six social media posts a month through May 2025. • Create one PowerPoint presentation for community engagement (12-15 slides) • Write and design a fact sheet describing the parks investment plan. • Write two guest columns for local newspapers. • Lead training sessions with key city employees and city council members to prepare for public questions. • Training sessions for media interviews with the city’s designated spokesperson. • Monitor and assess engagement across social media, website and news media. Budget: Rapp Strategies proposes a fixed fee of $5,000 per month, invoiced from October 2024 through May 2025 (eight months). 12 Video production: Rapp Strategies can oversee the development and production of videos to further support communications efforts. At the city’s request, Rapp Strategies would work with the city to outline the parameters of such a project, and both parties would agree on a separate budget outside of the scope of services and the monthly fee described above. Additional services: Over time, the city may request additional services or communications materials that extend beyond the scope of services described above. Fixed fees for some additional communications materials are: • Brochure, $800 • Fact sheet, $650 • Information mailer, $600 • Column/newsletter article, $450 • Print ad, poster or yard sign, $400 • Design retractable banner, $250 • Internal or external emails and letters to the editor, $200 • Promotional business card, $100 Printing costs: The city would be responsible for printing costs for any materials produced by Rapp Strategies for the city. 13 SAMPLE COMMUNICATIONS SCHEDULE The following table is an example of how Rapp Strategies would execute the scope of work described above, depending on the final terms of services and initial planning. Month Objective Focus of Communications Deliverables October- December 2024 - Develop monthly workplan and foundational communications materials - Identify key audiences and effective platforms for reaching residents - Identify issues that could impact public support or opposition - Create key foundational materials that will be used for public engagement - City announces public initiative to engage residents about plans to improve the parks system - Launch project website, invite more direct interaction with residents - Strategic counsel and issue management - Create monthly workplan - Planning meetings with city - Create key messaging guide talking points - Design project brand/logo - Write press release to announce initiative - Draft social media posts - Fact sheet about the project - Conduct training for city spokesperson about parks investment plan - Identify engagement opportunities January – February 2025 - Accelerate opportunities for residents to learn about parks investment opportunities and to provide input - Use city meetings to implement the process for evaluating options and discussing funding - City begins to publicly refine options and/or scope of the projects - Ongoing counsel and issue management - Planning meetings with city - Complete community engagement presentation (12-15 slides) - Continue social media posts - Write first guest column - Lead training sessions for city staff and council members - Pursue community engagement opportunities March – April 2025 - Define the value for residents (benefits, cost of the projects, funding options) - Test plan options through survey - Announcement phase as planning moves forward - Ongoing counsel and issue management - Planning meetings with city - Coordinate survey with polling vendor 14 Month Objective Focus of Communications Deliverables - Engage various community groups to pressure test the potential funding options - Drive residents toward city resources to answer all questions - Go meet residents where they gather - Continue answering residents questions - Complete survey analysis and use results to help drive planning and communications - Continue social media posts - Monitor engagement on social media, website, and media April – May 2025 - Continue working to build public understanding of the plan and best funding option - Higher visibility during these months as plan and funding details are announced - Make decision on a referendum and announce a date if one is needed - Accelerating communication, engagement and responses to inquiries - Expect intensifying public interest as an investment plan and funding option becomes clear - Ongoing counsel and issue management - Planning meetings with city - Write second guest column - News story pitch to local media - Continue social media posts (4-6 per month) - Monitor engagement across public platforms June – Election Day - Begin to define the choice (X if referendum passes, Y if it doesn’t) - City focuses on providing information about the plan and answering public questions - Add consequences and voting information to communications plan - Continue using most effective platforms to engage residents - Ongoing counsel and issue management. - Planning meetings with city - News media pitch and social media posts - Update and/or develop new communications materials explaining the referendum - Continue sharing information about the plan and answering residents questions - Identify new community engagement opportunities Note: The period – “June – Election Day” – is not part of the scope of services for this proposal. CHECK REGISTER FOR CITY OF PRIOR LAKE 1/7Page: 10/11/2024 12:20 PM User: mfonder DB: Prior Lake CHECK DATE FROM 09/28/2024 - 10/11/2024 AmountDescriptionVendor NameVendorCheckCheck Date Bank 1 General Bank 89.90 Parts - FS1AMERICAN PRESSURE INC0000158011689(A)09/30/2024 109.28 Eyeglass Holder KitCLAREY'S SAFETY EQUIPMENT0000353011690(A)09/30/2024 675.70 Rhino MarkersCORE & MAIN0002732811691(A)09/30/2024 4,234.00 8312 Fiberglass TopperCRYSTEEL TRUCK EQUIPMENT0000395511692(A)09/30/2024 43.61 505 Plow jack pin 4,277.61 73.03 Mileage - MRWA Lead/Copper TrainingDANIEL MEGER0001332411693(A)09/30/2024 171.32 8312N strobe lamps EMERGENCY AUTOMOTIVE TECH INC0000548011694(A)09/30/2024 730.80 7102N & 7103N Puddle lamps 902.12 8.82 521 Pump switchFORCE AMERICA0000677311695(A)09/30/2024 835.00 Engine 12 DecalsGRAFIX SHOPPE0000761511696(A)09/30/2024 142.52 Reimburse - Glass InsertsGREG ZUSPANN0002864511697(A)09/30/2024 149.00 JD Mower tire HART BROS TIRE CO0000823711698(A)09/30/2024 239.78 JD Mower tire 388.78 180.00 Per Diem - OpenGov ConferenceJILL STILWELL0002805411699(A)09/30/2024 834.07 Ricoh Print Cartridge - IMC3010METRO SALES INCORPORATED0001338611700(A)09/30/2024 55.24 8504 Fuel FilterMTI DISTRIBUTING INC0001395111701(A)09/30/2024 129.21 504 A/C Belt 184.45 812.64 Paper SuppliesNETWORK SERVICES COMPANY0001438111702(A)09/30/2024 284.70 Paper Supplies 1,097.34 123.14 Rock - 6340 150th St Curbstop RepairPENTAGON MATERIALS INC0002742611703(A)09/30/2024 4.22 7104 O-Ring WOLF MOTOR CO INC0002367511704(A)09/30/2024 151.77 7140 TPMS sensors 151.77 7140 TPMS Sensors (50.59)7140 TPMS Sensors returned 257.17 162.58 8488 Air ride seat switch ZIEGLER INC0002650011705(A)09/30/2024 52.14 781 Rear door strut 214.72 57,767.19 Sep 2024 Electric BillsXCEL ENERGY0001472011707(E)09/30/2024 6,339.10 Stalker DSR Antenna RadarAPPLIED CONCEPTS INC0000175411708(A)10/04/2024 45,729.00 #545 Ford F350 body and snow plow CRYSTEEL TRUCK EQUIPMENT0000395511709(A)10/04/2024 201.84 8312N Stobes EMERGENCY AUTOMOTIVE TECH INC0000548011710(A)10/04/2024 262.74 Per Diem/Mileage - MPRA ConferenceETHAN TRACY0002863611711(A)10/04/2024 375.00 Engine 12 DecalsGRAFIX SHOPPE0000761511712(A)10/04/2024 9,855.64 Water Treatment ChemicalsHAWKINS INC0000831211713(A)10/04/2024 341.23 Per Diem - ICMAJASON WEDEL0002773011714(A)10/04/2024 301.00 Per Diem - AtlantaKELSEY COY0001126211715(A)10/04/2024 CHECK REGISTER FOR CITY OF PRIOR LAKE 2/7Page: 10/11/2024 12:20 PM User: mfonder DB: Prior Lake CHECK DATE FROM 09/28/2024 - 10/11/2024 AmountDescriptionVendor NameVendorCheckCheck Date 1,042,579.06 2024 Pavement Management Project-Mill anMCNAMARA CONTRACTING INC0001328611716(A)10/04/2024 1,789.00 McKenna Road Trail Patching - 21-1720 14 1,789.00 McKenna Road Trail Patching - 21-2324 14 1,789.00 McKenna Road Trail Patching - 22-0070 14 1,047,946.06 609.59 TonerMETRO SALES INCORPORATED0001338611717(A)10/04/2024 171,279.78 Oct 2024 Waste Water ServiceMETROPOLITAN COUNCIL0001340011718(A)10/04/2024 4,357.49 Winter Sweatshirts & JacketsNORTH AMERICAN SAFETY0001457411719(A)10/04/2024 1,170.00 Manhole Cover LiftersNOVAK COMPANIES0001490011720(A)10/04/2024 2,526.62 PD Garage Evidence Room Card AccessPRO-TEC DESIGN INC0002742911721(A)10/04/2024 265.42 Per Diem/Mileage - MPRA ConferenceSTEVE HART0002816311722(A)10/04/2024 286.50 Coliform TestingUC LABORATORY0002123511723(A)10/04/2024 85.48 E. Coli Testing - Beach 371.98 346.22 AsphaltWM MUELLER & SONS INC0002364511724(A)10/04/2024 69.08 Brake Lining KitWOLF MOTOR CO INC0002367511725(A)10/04/2024 37.16 Blade Assembly 106.24 22,235.50 TH 13 Trail Segment 1WSB & ASSOCIATES INC0002378011726(A)10/04/2024 6,416.60 Oct 2024 Dental Insurance PremiumsMETLIFE0002853311727(E)10/01/2024 14.40 Sep 2024 Merchant FeesAUTHORIZE.NET0002682111728(E)10/02/2024 9.22 Oct 2024 COBRA Vision PremiumsEYEMED0002791711729(E)10/07/2024 362.86 Oct 2024 Vision Premiums 372.08 1,437.15 Sep 2024 Merchant FeesINVOICE CLOUD0002809111730(E)10/09/2024 660.00 9221 Tow to Boyer ALLEN'S SERVICE INC0000136011731(A)10/11/2024 2,869.00 Sep 2024 General MattersCAMPBELL KNUTSON PA0002804311732(A)10/11/2024 76.00 Sep 2024 15370 Fish Pt Road 1,346.50 Sep 2024 Litigation 4,291.50 348.81 Sep 2024 Misc SuppliesCARLSON HARDWARE COMPANY0000312511733(A)10/11/2024 3,300.00 Tree Removal: 16669 Willow LnCOLLINS TREE 0000367011734(A)10/11/2024 1,500.00 Maple Removal: 16635 Willow Lane SW 14,250.00 Ash Removal: Westbury Ponds Park 3,600.00 Ash Tree Removal - Willow Ln/Pershing 22,650.00 6,940.00 Oct 2024 CleaningCOVERALL0002757111735(A)10/11/2024 (400.00)Oct 2024 Cleaning - CH Temp Rate Change (708.00)Sep/Oct 2024 Cleaning - MC Rate Change 5,832.00 1,615.84 Sep 2024 UB BillingCSG SYSTEMS INC0002750611736(A)10/11/2024 408.32 Stock nuts and bolts FASTENAL COMPANY0000614011737(A)10/11/2024 2,349.45 Warthog NozzleFLEXIBLE PIPE TOOL CO0000666011738(A)10/11/2024 42.33 472 Actuator pins FORCE AMERICA0000677311739(A)10/11/2024 CHECK REGISTER FOR CITY OF PRIOR LAKE 3/7Page: 10/11/2024 12:20 PM User: mfonder DB: Prior Lake CHECK DATE FROM 09/28/2024 - 10/11/2024 AmountDescriptionVendor NameVendorCheckCheck Date 552.15 Sep 2024 LocatesGOPHER STATE ONE-CALL INC0000752511740(A)10/11/2024 4,538.30 9221 TiresHART BROS TIRE CO0000823711741(A)10/11/2024 1,016.18 Sep 2024 UniformsHUEBSCH0002753611742(A)10/11/2024 150.00 Safety Boots 2024JEFFREY KES0002791211743(A)10/11/2024 150.21 MileageJENNIFER BISEK0002714711744(A)10/11/2024 131.99 Mileage - Fall ExpoJESSE ELLANSON0000546311745(A)10/11/2024 440.00 GreaseKATH FUEL OIL SERVICE0000241011746(A)10/11/2024 1,239.90 472 Sweeper repair MACQUEEN EQUIPMENT INC0001305411747(A)10/11/2024 1,000.00 Annual Hearing Test/OSHA Required TrainiMED-COMPASS INC0001330611748(A)10/11/2024 775.00 Annual Hearing Test/OSHA Training 1,775.00 1,303.38 Per Diem/Mileage - 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ChalkfestRENT N' SAVE PORTABLE SERVICES0002864211494109/30/2024 25,980.21 Final Ponds Park Phase ISWAN COMPANIES, INC0002849411494209/30/2024 V1,366.67 Oct 2024 Refuse & RecyclingUS BANK0000210511494309/30/2024 665.00 C046 Radio RepairsANCOM COMMUNICATIONS INC0000165411494410/04/2024 300.00 Mosaics ClassBARBARA NAPIWOCKI0002864711494510/04/2024 719.90 Medical SuppliesBOUND TREE MEDICAL LLC0000269511494610/04/2024 1,400.00 Room Fans & TV Receptacle - PDCAL-TEX ELECTRIC INC0000306811494710/04/2024 41.63 40714200 IrrigationCITY OF PRIOR LAKE0001681011494810/04/2024 CHECK REGISTER FOR CITY OF PRIOR LAKE 5/7Page: 10/11/2024 12:20 PM User: mfonder DB: Prior Lake CHECK DATE FROM 09/28/2024 - 10/11/2024 AmountDescriptionVendor NameVendorCheckCheck Date 62.94 Water - 4662 Dakota St SE 62.94 Water - 4528 Colorado St SE 167.51 549.92 Municode Initial PaymentCIVICPLUS LLC0002822411494910/04/2024 109,029.60 #1 Club Prior RenovationCM CONSTRUCTION COMPANY, INC0002864111495010/04/2024 2,500.00 22-2574 17929 Prairie Way SEDISTINCTIVE DESIGN BUILDMISC-CD11495110/04/2024 376.00 Sep 2024 Fitness InstructorELEANOR ALLEN0002806011495210/04/2024 2,804.44 Engine 2 RepairEMERGENCY APPARATUS MAINT0000547511495310/04/2024 2,182.75 Engine 12 Repair 4,987.19 1,515.46 Water MetersFERGUSON WATERWORKS #25160000623111495410/04/2024 66.53 Calendars - RecreationINNOVATIVE OFFICE SOLUTIONS LLC0002714911495510/04/2024 220.68 Envelopes 586.24 #10 Envelopes 252.25 #10 Window Envelopes (723.31)Toner 402.39 2,541.25 Bus Service - Summer TripsISD #7190000986511495610/04/2024 135.00 Sep 2024 Zumba InstructorJENNIFER MARTH0002812311495710/04/2024 520.00 Smart Card Reader ReplacementJOHLIN MEASUREMENT LTD0001049211495810/04/2024 380.00 Bulk Water SmartCards 900.00 100.00 Downpayment - Decembrrr DazzleKIDSDANCE0001134711495910/04/2024 24,400.00 Sewer Service Repair - 4846 Dakota St. SKRUEGER EXCAVATING0001182811496010/04/2024 100.00 Water Efficiency RebateMELISSA JAEGERREFUND-MSC11496110/04/2024 1,670.00 24-1854 14756 Cove Ave SEMETRO GENERAL SERVICESMISC-CD11496210/04/2024 350.00 CP Presentation - Civil War #1PIONEER PHOTOGRAPHY & SERVICES INC0002852111496310/04/2024 216.00 Postage Meter 07/11/2024 - 10/10/24PITNEY BOWES0001640011496410/04/2024 410.00 Lakefront TreatmentsPLM LAKE AND LAND MANAGEMENT CORP0002840011496510/04/2024 523.63 Excavator & CompactorPRIOR LAKE RENTAL CENTER0001670011496610/04/2024 131.97 4th Quarter Bottled WaterQUENCH USA INC0002831111496710/04/2024 6,145.48 Sports Camps/ClassesREVOLUTIONARY SPORTS LLC0002785511496810/04/2024 3,013.20 2024 JPA Line PaintingSIR LINES-A-LOT0001953111496910/04/2024 443.98 Sep 2024 Legal NoticesSTAR TRIBUNE0001974411497010/04/2024 1,082.85 24-1690 4973 Beach St NESTONEWOOD HARDSCAPES & DESIGN LLCMISC-CD11497110/04/2024 1,366.67 Oct 2024 Refuse & RecyclingSUBURBAN WASTE SERVICES0002852411497210/04/2024 30,280.00 Local Affordable Housing AidTWIN CITIES HABITAT FOR HUMANITY0002094211497310/04/2024 109.00 24-1837 14992 Storms Cir SEWS&D PERMIT SERVICES INCMISC-CD11497410/04/2024 4.82 Electric 4528 Colorado St SEXCEL ENERGY0001472011497510/04/2024 384.84 Oct 2024 Cell Phone BillsAT&T MOBILITY0002819111497610/11/2024 342.11 Oct 2024 Cell Phone Bills 2,852.86 Oct 2024 Cell Phone Bills 3,579.81 935.00 SCADA System EvaluationBARR ENGINEERING CO0000211311497710/11/2024 968.00 SCADA System - MTU Replacement 1,903.00 5,000.00 24-1267 5520 Fairlawn Shores Trl SEBollig & Sons IncMISC-CD11497810/11/2024 CHECK REGISTER FOR CITY OF PRIOR LAKE 6/7Page: 10/11/2024 12:20 PM User: mfonder DB: Prior Lake CHECK DATE FROM 09/28/2024 - 10/11/2024 AmountDescriptionVendor NameVendorCheckCheck Date 124.14 Light Replacement - MCCAL-TEX ELECTRIC INC0000306811497910/11/2024 124.14 Light Repair - CH 248.28 115.59 Sep 2024 Parking Meter HostingCALE AMERICA INC0002763711498010/11/2024 1,475.00 Meadow View ParkCR CUSTOM PAINTING LLC0002745911498110/11/2024 1,600.00 Woods at the Wilds Park 3,075.00 449.75 464 Tarp bar CRYSTEEL MANUFACTURING INC0000398211498210/11/2024 75.00 UB refund for account: 10279000DON BREIDENBACH - TRUSTREFUND-UB11498310/11/2024 1,633.63 Fire Incidents CAD IntegrationESO SOLUTIONS INC0002764411498410/11/2024 3,986.37 Water MetersFERGUSON WATERWORKS #25160000623111498510/11/2024 7.86 Misc Office SuppliesINNOVATIVE OFFICE SOLUTIONS LLC0002714911498610/11/2024 41.04 Lanyards/Folders - Elections 48.90 1,685.00 Transformer Repair - LibKLAMM MECHANICAL CONTRACTORS INC0002690411498710/11/2024 8,500.00 Floor Drain - MC 8,165.00 Q3 Preventative Maintenance 18,350.00 19,642.00 Water Service Repair - 6340 150th St SEKRUEGER EXCAVATING0001182811498810/11/2024 76,297.00 4th Qtr 2024 Property & CasualtyLEAGUE MN CITIES INS TRUS0001243511498910/11/2024 103,682.00 4th Qtr 2024 WC 179,979.00 7,700.00 StatPacksLUMINARY GLOBAL0002865111499010/11/2024 972.18 Yearly Service - CHMEI TOTAL ELEVATOR SOLUTIONS0001362311499110/11/2024 981.44 Yearly Service - CH 1,953.62 588.18 Boardwalk & Trail RepairsMENARDS LUMBER CO0001331811499210/11/2024 14.08 Production/Archive StorageMILLER MENDEL INC0002832611499310/11/2024 299.40 Dangerous Dogs Signs/TagsMN DEPT OF PUBLIC SAFETY0001381311499410/11/2024 188.00 Dell MonitorNOW MICRO INC0002796611499510/11/2024 188.00 Dell Monitor 376.00 2,500.00 23-1609 4804 Bennett St SEONE TEN TEN HOMESMISC-CD11499610/11/2024 2,500.00 23-0936 4956 Bennett ST SE 5,000.00 110.00 Hart - Annual DuesOPTIMIST CLUB0001575011499710/11/2024 378.00 Monthly Storage - CP RemodelPODS0002862111499810/11/2024 12,250.00 Legislative RepresentationPOUL HAAS PA0002831311499910/11/2024 83.52 PropanePRIOR LAKE RENTAL CENTER0001670011500010/11/2024 2,500.00 22-2153 13684 Park Haven Trail NERON CLARK CONSTRUCTIONMISC-CD11500110/11/2024 114,800.31 City Hall Water Damage CleanupSERVICEMASTER0001936211500210/11/2024 56,354.00 Sep 2024 Water PurchasesSMSC0001938411500310/11/2024 1,230.00 Oct 2024 Portable Toilets - LakefrontSPECIALIZED SANITATION0001970311500410/11/2024 CHECK REGISTER FOR CITY OF PRIOR LAKE 7/7Page: 10/11/2024 12:20 PM User: mfonder DB: Prior Lake CHECK DATE FROM 09/28/2024 - 10/11/2024 AmountDescriptionVendor NameVendorCheckCheck Date 15,000.00 24-1127 Pixie Point Cir SE Partial RefunSTONEWOOD HARDSCAPES & DESIGN LLCMISC-CD11500510/11/2024 2,035.96 Oct 2024 Cell Phone BillsVERIZON WIRELESS0000131511500610/11/2024 65.00 Oct 2024 Shredding ServiceVETERAN SHREDDING LLC0002764311500710/11/2024 1 TOTALS: 2,334,811.53 Total of 160 Disbursements: 1,366.67 Less 1 Void Checks: 2,336,178.20 Total of 161 Checks: ACTIVITY FOR ACTIVITY FOR 2024 2024 MONTH MONTH ORIGINAL AMENDED YTD BALANCE AVAILABLE % BDGT YTD BALANCE VARIANCE GL NUMBER 8/31/2024 9/30/2024 BUDGET BUDGET 9/30/2024 BALANCE USED 9/30/2023 FROM 2023 Fund 101 - GENERAL FUND 41110.00 - MAYOR & COUNCIL 5,532.85 5,694.33 76,427.00 76,427.00 54,854.85 21,572.15 72% 50,444.59 4,410.26 41320.00 - ADMINISTRATION 23,899.87 23,293.35 313,089.00 313,089.00 213,105.64 99,983.36 68% 203,352.36 9,753.28 41330.00 - BOARDS & COMMISSIONS 753.55 861.20 10,550.00 10,550.00 3,983.05 6,566.95 38% 4,521.30 (538.25) 41400.00 - CITY CLERK FUNCTIONS 10,124.35 10,124.35 130,660.00 130,660.00 90,458.95 40,201.05 69% 84,870.02 5,588.93 41410.00 - ELECTIONS 5,492.11 11,239.65 112,832.00 112,832.00 44,839.84 67,992.16 40% 121.00 44,718.84 41520.00 - FINANCE 52,938.58 52,815.79 704,542.00 704,542.00 477,677.52 226,864.48 68% 388,422.07 89,255.45 41820.00 - HUMAN RESOURCES 24,008.00 24,031.84 316,502.00 316,502.00 215,245.65 101,256.35 68% 231,540.29 (16,294.64) 41830.00 - COMMUNICATIONS 10,735.99 10,832.87 143,422.00 143,422.00 97,554.45 45,867.55 68% 91,633.68 5,920.77 41910.00 - COMMUNITY DEVELOPMENT 18,642.35 19,121.04 348,850.00 348,850.00 167,565.21 181,284.79 48% 195,308.94 (27,743.73) 41920.00 - INFORMATION TECHNOLOGY 19,899.50 19,899.49 256,283.00 256,283.00 178,284.14 77,998.86 70% 167,589.64 10,694.50 41940.00 - FACILITIES - CITY HALL 7,242.09 7,170.29 101,693.00 101,693.00 66,874.12 34,818.88 66% 65,235.71 1,638.41 General Government 179,269.24 185,084.20 2,514,850.00 2,514,850.00 1,610,443.42 904,406.58 64% 1,483,039.60 127,403.82 42100.00 - POLICE 434,454.34 445,187.81 6,238,856.00 6,238,856.00 4,158,294.98 2,080,561.02 67% 3,847,923.22 310,371.76 42200.00 - FIRE 151,128.08 144,353.66 2,354,931.00 2,354,931.00 1,347,116.63 1,007,814.37 57% 653,617.93 693,498.70 42400.00 - BUILDING INSPECTION 66,735.86 63,628.49 830,502.00 830,502.00 568,453.95 262,048.05 68% 557,752.13 10,701.82 Public Safety 652,318.28 653,169.96 9,424,289.00 9,424,289.00 6,073,865.56 3,350,423.44 64% 5,059,293.28 1,014,572.28 43050.00 - ENGINEERING 28,720.86 34,625.82 403,645.00 403,645.00 288,682.26 114,962.74 72% 266,823.90 21,858.36 43100.00 - STREET 40,294.61 41,905.16 582,011.00 582,011.00 383,035.23 198,975.77 66% 378,808.81 4,226.42 43400.00 - CENTRAL GARAGE 21,097.59 19,777.17 293,500.00 293,500.00 197,968.51 95,531.49 67% 190,694.70 7,273.81 Public Works 90,113.06 96,308.15 1,279,156.00 1,279,156.00 869,686.00 409,470.00 68% 836,327.41 33,358.59 45100.00 - RECREATION 60,389.65 32,154.67 444,525.00 444,525.00 292,947.74 151,577.26 66% 230,896.91 62,050.83 45200.00 - PARKS 134,181.95 107,898.36 1,253,181.00 1,253,181.00 914,666.03 338,514.97 73% 863,269.10 51,396.93 Culture and Recreation 194,571.60 140,053.03 1,697,706.00 1,697,706.00 1,207,613.77 490,092.23 71% 1,094,166.01 113,447.76 Fund 101 - GENERAL FUND: TOTAL EXPENDITURES 1,116,272.18 1,074,615.34 14,916,001.00 14,916,001.00 9,761,608.75 5,154,392.25 65%8,472,826.30 1,288,782.45 CITY OF PRIOR LAKE EXPENDITURES - PAYROLL AND BENEFITS AS OF 9/30/2024 (PRELIMINARY & UNAUDITED) ACTIVITY FOR ACTIVITY FOR 2024 2024 MONTH MONTH ORIGINAL AMENDED YTD BALANCE AVAILABLE % BDGT YTD BALANCE VARIANCE GL NUMBER 8/31/2024 9/30/2024 BUDGET BUDGET 9/30/2024 BALANCE USED 9/30/2023 FROM 2023 CITY OF PRIOR LAKE EXPENDITURES - PAYROLL AND BENEFITS AS OF 9/30/2024 (PRELIMINARY & UNAUDITED) Fund 240 - EDA SPECIAL REVENUE FUND TOTAL EXPENDITURES 9,564.08 9,641.63 163,834.00 163,834.00 86,091.59 77,742.41 53%93,462.56 (7,370.97) Fund 601 - WATER FUND 41520.00 - FINANCE 6,717.14 6,717.15 89,344.00 89,344.00 60,671.59 28,672.41 68% 57,680.26 2,991.33 49400.00 - WATER 77,010.97 80,458.52 826,958.00 1,009,063.09 697,880.95 311,182.14 69% 656,569.16 41,311.79 TOTAL EXPENDITURES 83,728.11 87,175.67 916,302.00 1,098,407.09 758,552.54 339,854.55 69%714,249.42 44,303.12 Fund 602 - STORM WATER UTILITY 49420.00 - WATER QUALITY 20,172.06 25,175.79 370,250.00 370,250.00 176,889.23 193,360.77 48% 198,386.43 (21,497.20) TOTAL EXPENDITURES 20,172.06 25,175.79 370,250.00 370,250.00 176,889.23 193,360.77 48%198,386.43 (21,497.20) Fund 604 - SEWER FUND 41520.00 - FINANCE 6,716.27 6,716.24 89,344.00 89,344.00 60,662.16 28,681.84 68% 57,392.34 3,269.82 49450.00 - SEWER 56,867.20 50,963.49 869,044.00 686,938.91 478,493.22 208,445.69 70% 465,241.81 13,251.41 TOTAL EXPENDITURES 63,583.47 57,679.73 958,388.00 776,282.91 539,155.38 237,127.53 69%522,634.15 16,521.23 TOTAL EXPENDITURES - ALL FUNDS 1,293,319.90 1,254,288.16 17,324,775.00 17,324,775.00 11,322,297.49 6,002,477.51 65%10,001,558.86 1,320,738.63 City of Prior Lake Treasurers Report September 2024 Fund 9/1/2024 9/30/2024 Fund Type & Name No.Balance Receipts Disbursements Balance Business-Type Funds Water Fund 601 9,043,832.61$ 122,638.52$ 327,482.85$ 8,838,988.28$ Sewer Fund 604 4,761,364.43 80,505.59 319,698.90 4,522,171.12 Water Quality Fund 602 4,265,208.46 32,424.91 83,371.22 4,214,262.15 Total Business-Type Funds 18,070,405.50$ 235,569.02$ 730,552.97$ 17,575,421.55$ Governmental-Type Funds General Fund 101 11,901,779.73$ 413,403.57$ 1,544,235.24$ 10,770,948.06$ Special Revenue Funds Cable Franchise Fund 210 112,231.09$ 297.38$ -$ 112,528.47$ Capital Park Fund 225 1,726,375.29 9,482.67 20,686.10 1,715,171.86 Police Forfeiture Fund 235 112,641.30 286.31 4,587.85 108,339.76 EDA Special Revenue 240 403,345.91 3,096.80 9,951.83 396,490.88 Econ Dev Federal Revolving Loan Fund 250 143,142.84 379.28 - 143,522.12 Developer Agreement Fund 260 1,062,682.31 14,550.00 10,329.75 1,066,902.56 MN Public Safety 270 547,802.45 1,451.51 - 549,253.96 Affordable Housing Aid 275 54,912.34 - - 54,912.34 Total Special Revenue Funds 4,163,133.53$ 29,543.95$ 45,555.53$ 4,147,121.95$ Capital Project Funds TIF #1-3 413 151,165.50$ 400.54$ -$ 151,566.04$ TIF #5-1 416 12,576.42 33.32 - 12,609.74 TIF #6-1 417 752,959.76 1,995.11 - 754,954.87 TIF #1-5 419 58,957.21 156.22 - 59,113.43 Revolving Equipment Fund 410 728,868.26 1,662.38 101,484.10 629,046.54 Revolving Park Equipment Fund 430 1,079,731.22 2,757.14 39,180.21 1,043,308.15 Facilities Management Fund 440 1,370,953.87 99,606.07 30,453.33 1,440,106.61 Permanent Impr Revolving Fund 450 1,024,049.70 54,263.63 49,579.88 1,028,733.45 Construction Fund 501 3,567,998.78 9,359.64 35,654.71 3,541,703.71 Trunk Reserve Fund 502 6,733,097.32 21,991.63 - 6,755,088.95 Street Oversize Fund 503 384,868.42 1,019.78 - 385,888.20 Total Capital Project Funds 15,865,226.46$ 193,245.46$ 256,352.23$ 15,802,119.69$ Debt Service Funds 351 & 549- 577 3,781,176.93$ 16,779.60$ -$ 3,797,956.53$ Agency Fund 801 607,053.00$ 12,500.00$ 29,633.00$ 589,920.00$ Total Governmental Type Funds 36,318,369.65$ 665,472.58$ 1,875,776.00$ 35,108,066.23$ Internal Service Funds 701 & 702 819,712.42$ 6,575.46$ -$ 826,287.88$ Total All Funds 55,208,487.57$ 907,617.06$ 2,606,328.97$ 53,509,775.66$ Investment Pool & Ratio as of 9/30/2024 102 99.46%53,221,402.60$ This report does not reflect financial obligations from contracts, agreements, purchases, services received, etc. TREASURER’S REPORT FUND DESCRIPTIONS Water Fund - For the collection of water billing utility revenue. This enterprise fund balance is allocated for the operational costs of the Water departments and normally reserved for large capital municipal system expenses. Sewer Fund - For the collection of sewer billing utility revenue. This enterprise fund balance is allocated for the operational costs of the Sewer department and normally reserved for large capital municipal system expenses. Water Quality Fund - An enterprise account funded by the storm water charge that is generated on the bi-monthly water and sewer utility bills. The funds in the account are dedicated to finance water quality improvements including departmental administration, storm water maintenance operations and improvement projects related to water quality. General Fund - Represents the resources to support general operating budget expenditures of the City. The year- end fund balance represents dollars that have accumulated over a period of time. The City Council has designated a minimum of 45% of the current operating budget, for working capital to finance city operations. Cable Franchise Fund - Acts as a clearing house for funds received from the cable franchise company as specified by ordinance. Capital Park Fund - Dedicated funds received from developers in accordance with the City’s Park Dedication requirement when land is platted. Funds are collected for the purpose of developing the City’s neighborhood park and trail system. These dollars are programmed throughout the course of the City’s Capital Improvement Program. Police Forfeiture Fund – Special revenue fund created to track criminal and DWI forfeiture revenues and expenditures. EDA Special Revenue – Reserved and expended at the direction of the Prior Lake Economic Development Authority for specific economic development activity as allowed by MN Statute. The purpose is to provide economic incentives for new business expansion within the community. Econ Dev Fed/MN Loan Funds - Accounts for the proceeds of economic development grants received either from the federal government or the State of Minnesota to provide seed money for a revolving loan account. This provides economic incentive for new business expansion within the community. Developer Agreement Special Revenue Fund - Special revenue fund related to costs the City incurs in connection with a subdivision. Fees are paid to the City by the developer when the Development Contract and Final Plat are approved by City Council. Revenues are used to pay for legal expenses incurred with review and approval of the plat and inspection services on developer installed-utilities for newly approved subdivisions within Prior Lake. MN Public Safety Special Revenue Fund - Special revenue fund created for 2023 public safety aid revenue received from the State of MN and eligible expenditures. Affordable Housing Aid Special Revenue Fund - Special revenue fund created for local affordable housing aid received from the State of MN and eligible expenditures. Tax Increment Funds - Represents an accumulation of funds such as bond proceeds and project administration fees charged to companies requesting project write-downs in the form of tax increment financing for new and/or redevelopment. The TIF district property taxes are then deposited in a number of tax increment funds established to track their respective revenue. Revolving Equipment Fund - A regular replacement schedule for equipment needs of the City in excess of $5,000 has been adopted. Periodic fund transfers are appropriated to provide a funding source for the acquisition and purchase of new and replacement vehicles and equipment. Revolving Park Equipment Fund – Consists of funds reserved for the replacement of park equipment. Facilities Management Fund – Established in conjunction with the Facilities Management Plan (FMP). The FMP provides a schedule of major repairs, replacements and upgrades to all of the City facilities. Permanent Improvement Revolving Fund – Consists of funds available for annual street mill and overlay projects with any remaining funds to be used to provide upfront funding for future improvements. Construction Fund - Represent unexpended bond proceeds that are reserved to pay for improvement projects approved by the City Council on an annual basis. These dollars are necessary to complete outstanding construction contracts and related engineering and professional services. Trunk Reserve Fund - Consists of dedicated revenue generated from utility connection permits and acreage fees assessed at time of sewer and water installation for the recovering of trunk oversizing costs and central municipal system improvements i.e., wells lift stations, force mains, etc. These dollars are programmed throughout the course of the City’s capital improvement plan. This fund also includes funds transfered in from the Water Storage Fund 505 at the end of 2021 and dedicated to future water storage infrastructure. Street Oversize Fund - Consists of dedicated revenue generated by fees associated with new development and new construction building permits for the funding of pedestrian related improvements i.e., bikeways, sidewalks, trails plus right of way acquisition along collector streets and occasional collector street links. Debt Service Funds - Represents prepayments of special assessments, property tax collections and special levies needed to pay the outstanding bonded indebtedness of the City. This fund balance is 100% reserved for the payment of bond principal and interest. Agency Fund - Accounts for the residential building permit deposit that is refunded to the building contractor upon final inspection. This provides financial assurance that the property site will be adequately cleaned up and debris free before an occupancy permit is granted. Severance Compensation Fund – Internal Service Fund established to partially fund the City’s compensated absence liability associated with the accrued vacation and sick leave for employees upon termination as recommended by the State Auditor’s Office. Insurance Fund – Internal Service Fund established to track revenues and expenditures related to insurance funds. City of Prior Lake Treasurers Report September 2024 Fund Type & Name Fund Balance Classification Constraints Business-Type Funds Water Fund Unrestricted Identified on utility bill for this purpose Sewer Fund Unrestricted Identified on utility bill for this purpose Water Quality Fund Unrestricted Identified on utility bill for this purpose Governmental-Type Funds General Fund Unassigned Cash flow, emergencies, one-time opportunities Special Revenue Funds Cable Franchise Fund Assigned for communications Statutory obligation to use for PEG access Capital Park Fund Assigned for capital improvements Contractually obligated; park dedication fees EDA Special Revenue Assigned for development Economic Development Econ Dev Federal Revolving Loan Fund Restricted for economic development Economic Development Econ Dev MN Revolving Loan Fund Restricted for economic development Economic Development Developer Agreement Fund Assigned for development Contractually obligated MN Public Safety Restricted for eligible Public Safety purchases Contractually obligated Affordable Housing Aid Restricted for affordable housing expenditures Contractually obligated Capital Project Funds TIF #1-3 Restricted for tax increment Contractually obligated by tax increment agreements TIF #1-5 Restricted for tax increment Contractually obligated by tax increment agreements TIF #5-1 Restricted for tax increment Contractually obligated by tax increment agreements TIF #6-1 Restricted for tax increment Contractually obligated by tax increment agreements Revolving Equipment Fund Assigned for capital improvements Identified for equipment replacement Revolving Park Equipment Fund Assigned for capital improvements Identified for park equipment replacement Facilities Management Fund Assigned for capital improvements Identified for funding Facilities Management Plan Permanent Improvement Revolving Fund Assigned for capital improvements Identified for funding street improvement projects Construction Fund Restricted for capital improvements Construction projects in progress Trunk Reserve Fund Assigned for capital improvements Contractually obligated by developer agreements Street Oversize Fund Assigned for capital improvements Contractually obligated by developer agreements Debt Service Funds Restricted for Debt Service Reserved for contractually obligated debt service Agency Fund N/A Escrows to be reimbursed to depositors Internal Service Funds Unrestricted Identified as payment for severance compensation and insurance YTM @ Cost Cost Value Days to Maturity % of Portfolio 0-1 Month 4.477 11,373,705 1 21.09% 1-3 Months 2.307 2,591,143 55 4.73% 3-6 Months 1.106 1,627,392 135 2.99% 6-9 Months 1.700 215,588 182 0.42% 9-12 Months 1.439 2,455,393 318 4.50% 1-2 Years 2.560 9,286,350 524 17.07% 2-3 Years 2.603 8,604,292 904 16.24% 3-4 Years 4.196 5,480,476 1,310 10.25% 4-5 Years 4.421 6,914,966 1,639 13.40% 5-10 Years 3.944 4,774,693 2,032 9.31% Total / Average 3.408 53,323,998 801 100.00% CITY OF PRIOR LAKE, MINNESOTA Investment Portfolio - Diversification, by Maturity Range September 30, 2024 Description City of Prior Lake - Quarterly Investment Report Description CUSIP/Ticker Settlement Date YTM @ Cost Face Amount/Shares Cost Value Book Value Market Value Maturity Date Days To Maturity Accrued Interest % of Portfolio Cash - Northland Securities Cash CASH5845 2/3/2002 0.000 808,344.64 808,344.64 808,344.64 808,344.64 N/A 1 1.50 Morgan Stanley Cash CASH5089 12/31/2010 0.000 519,754.92 519,754.92 519,754.92 519,754.92 N/A 1 0.96 Oppenheimer Cash MM9905 12/27/2011 0.000 8,200.45 8,200.45 8,200.45 8,200.45 N/A 1 0.02 Sub Total / Average Cash 0.000 1,336,300.01 1,336,300.01 1,336,300.01 1,336,300.01 1 0.00 2.48 1st Security Bk of Wash 4.05 6/16/2026 33625CFL8 12/16/2022 4.050 249,000.00 249,000.00 249,000.00 249,849.09 6/16/2026 624 386.80 0.46 Ally Bk Sandy UT 3.4 8/4/2025 02007GXF5 8/4/2022 3.400 245,000.00 245,000.00 245,000.00 243,414.85 8/4/2025 308 1,300.85 0.45 Amerant Bank 4.65 9/8/2028 02357QCF2 9/8/2023 4.650 249,000.00 249,000.00 249,000.00 258,920.16 9/8/2028 1,439 697.88 0.46 AMERASIA BK FLUSHING NY 4 2/15/2029 02357PAG4 2/15/2024 4.000 248,000.00 248,000.00 248,000.00 252,129.20 2/15/2029 1,599 407.67 0.46 American Express Natl 3 5/4/2027 02589ACK6 4/30/2022 3.000 245,000.00 245,000.00 245,000.00 240,109.80 5/4/2027 946 3,000.41 0.45 Bank Hapoalim 0.95 7/23/2026 06251A2Y5 7/23/2021 0.950 245,000.00 245,000.00 245,000.00 232,691.20 7/23/2026 661 439.99 0.45 Bank of Belleville 4 6/15/2027 06063PDD4 12/15/2022 4.000 249,000.00 249,000.00 249,000.00 250,279.86 6/15/2027 988 409.32 0.46 BankUnited Savings Miami 0.95 3/31/2026 066519QT9 3/31/2021 0.950 245,000.00 245,000.00 245,000.00 234,572.80 3/31/2026 547 0.00 0.45 BMW Bk 4.75 3/17/2028 055180AW83 3/17/2023 4.750 245,000.00 245,000.00 245,000.00 253,388.80 3/17/2028 1,264 414.49 0.45 BNY Mellon4.5 9/7/2028 05584CJJ6 9/7/2023 4.500 244,000.00 244,000.00 244,000.00 252,278.92 9/7/2028 1,438 691.89 0.45 Bridgewater Bk 4.8 3/29/2028 108622NK3 3/29/2023 4.800 245,000.00 245,000.00 245,000.00 254,023.35 3/29/2028 1,276 32.22 0.45 CalPrivate Bk La Jolla 4 9/23/2027-23 13135NAS9 9/28/2022 4.400 249,000.00 244,545.39 246,338.49 249,032.37 9/23/2027 1,088 193.67 0.46 Capital One Bk USA Natl 1.8 3/17/2025 14042TEM5 3/16/2022 1.800 245,000.00 245,000.00 245,000.00 241,959.55 3/17/2025 168 169.15 0.45 Carter Bank & Trust 3.8 9/13/2029 146102BB3 9/13/2024 3.800 249,000.00 249,000.00 249,000.00 250,740.51 9/13/2029 1,809 440.70 0.46 Celtic Bank 4.6 9/19/2028 15118RJ32 9/19/2023 4.600 249,000.00 249,000.00 249,000.00 258,601.44 9/19/2028 1,450 345.19 0.46 Central Fed Savings 4.5 9/14/2028 15347VAC5 9/14/2023 4.500 249,000.00 249,000.00 249,000.00 257,620.38 9/14/2028 1,445 491.18 0.46 CIBC Bank USA 4.5 5/25/2028 12547CBN7 5/25/2023 4.500 244,000.00 244,000.00 244,000.00 251,015.00 5/25/2028 1,333 3,850.52 0.45 Citizens Bk Batesville Ark 3.85 2/16/2029 173477BZ2 2/16/2024 3.850 248,000.00 248,000.00 248,000.00 250,623.84 2/16/2029 1,600 366.22 0.46 City Natl Bk Los Ang 4.9 11/24/2025 178180GS8 11/23/2022 4.900 245,000.00 245,000.00 245,000.00 247,641.10 11/24/2025 420 4,275.75 0.45 Customers Bk 4.95 10/27/2028 23204HPE2 10/27/2023 4.950 240,000.00 240,000.00 240,000.00 252,465.60 10/27/2028 1,488 5,077.48 0.45 Discover Bk 4.5 7/24/2028 2546736R2 7/26/2023 4.500 244,000.00 244,000.00 244,000.00 251,732.36 7/24/2028 1,393 1,985.42 0.45 Enerbank USA 0.55 9/25/2025 29278TRL6 9/25/2020 0.550 245,000.00 245,000.00 245,000.00 236,919.90 9/25/2025 360 18.46 0.45 Enterprise Bank & Trust 1.8 11/8/2024 29367SJQ8 11/8/2019 1.800 245,000.00 245,000.00 245,000.00 244,255.20 11/8/2024 39 265.81 0.45 Farmers BK 4.85 10/17/2028 30916PAA2 10/17/2023 4.850 248,000.00 248,000.00 248,000.00 260,972.88 10/17/2028 1,478 428.39 0.46 First Bank of the Lake 4.9 4/25/2028-24 31925YAE2 4/25/2023 4.900 248,000.00 248,000.00 248,000.00 248,213.28 4/25/2028 1,303 166.47 0.46 First Commercial Bank MS 0.3 3/31/2025 31984GFK0 3/7/2022 1.700 225,000.00 215,588.25 223,470.59 220,340.25 3/31/2025 182 0.00 0.42 First Finl Bk3.3 8/2/2027 32022RSG3 8/1/2022 3.300 245,000.00 245,000.00 245,000.00 241,729.25 8/2/2027 1,036 642.37 0.45 First National Bank/Dama 5 10/31/2028 32117BGJ1 10/31/2023 5.000 248,000.00 248,000.00 248,000.00 261,595.36 10/31/2028 1,492 985.21 0.46 First Natl Bank of Albany 1.6 2/28/2025 32117WAN2 2/28/2020 1.600 245,000.00 245,000.00 245,000.00 242,047.75 2/28/2025 151 21.48 0.45 First Natl Bk 4.75 10/30/2028 32110YH73 10/30/2023 4.750 245,000.00 245,000.00 245,000.00 256,078.90 10/30/2028 1,491 0.00 0.45 First Premier Bank 3.65 9/26/2029 33610RVT7 9/26/2024 3.650 245,000.00 245,000.00 245,000.00 244,982.85 9/26/2029 1,822 98.00 0.45 First Utd Bk4.4 8/8/2025 33742CCR6 2/8/2023 4.400 245,000.00 245,000.00 245,000.00 245,580.65 8/8/2025 312 649.75 0.45 Genoa Banking Company 4.95 10/31/2028 372348DH2 10/31/2023 4.950 243,000.00 243,000.00 243,000.00 255,609.27 10/31/2028 1,492 5,042.08 0.45 Goldman Sachs Bk 1 7/28/2026 38149MXK4 7/28/2021 1.000 245,000.00 245,000.00 245,000.00 232,519.70 7/28/2026 666 429.59 0.45 Hershey State Banl 3.65 9/26/2028 427883AV5 9/26/2024 3.650 240,000.00 240,000.00 240,000.00 240,873.60 9/26/2028 1,457 96.00 0.45 Legacy Bk & Tr Co 3.5 7/29/2027-22 52470QBK9 8/1/2022 3.500 245,000.00 245,000.00 245,000.00 243,030.20 7/29/2027 1,032 23.49 0.45 Live Oak Bkg Co 3.55 8/2/2027-23 538036WY6 8/2/2022 3.550 249,000.00 249,000.00 249,000.00 247,349.13 8/2/2027 1,036 678.10 0.46 Manufacturers 4.9 12/9/2024 564759RJ9 12/7/2022 4.900 245,000.00 245,000.00 245,000.00 245,066.15 12/9/2024 70 3,782.40 0.45 Mauch Chunk Trust 4.35 2/28/2029 577234DA2 3/28/2024 4.350 249,000.00 249,000.00 249,000.00 256,691.61 2/28/2029 1,612 59.35 0.46 Medallion Bk Salt 4.4 7/31/2028 58404DSW2 7/31/2023 4.400 245,000.00 245,000.00 245,000.00 252,087.85 7/31/2028 1,400 0.00 0.45 Merrick Bk 4.85 11/6/2029 59013KXW1 11/6/2023 4.850 245,000.00 245,000.00 245,000.00 258,661.20 11/6/2029 1,863 781.32 0.45 Morgan Stanley Bank Step 11/28/2027 61765QP52 9/2/2021 1.004 249,000.00 249,000.00 249,000.00 228,918.15 11/28/2027 1,154 225.12 0.46 MORGAN STANLEY PRIVATE BK 5.05 11/8/2028 61768EE82 11/8/2023 5.050 243,000.00 243,000.00 243,000.00 256,571.55 11/8/2028 1,500 4,874.98 0.45 NORTHEAST BK LEWISTON 3.7 9/23/2027 66405SFA3 9/23/2024 3.700 245,000.00 245,000.00 245,000.00 244,289.50 9/23/2027 1,088 173.85 0.45 Old Dominion Natl Bk 4 1/29/2029 679585CL1 1/29/2024 4.000 249,000.00 249,000.00 249,000.00 253,155.81 1/29/2029 1,582 0.00 0.46 Ponce De Leon Fed Bk 3.5 9/15/2027 732329BD8 9/15/2022 3.500 245,000.00 245,000.00 245,000.00 242,946.90 9/15/2027 1,080 352.40 0.45 Savibank 4.05 1/19/2027 80517LAC5 1/18/2023 4.050 249,000.00 249,000.00 249,000.00 250,396.89 1/19/2027 841 331.55 0.46 Schuyler Svgs Bk 4.35 7/27/2028 80832MAA5 7/27/2023 4.350 244,000.00 244,000.00 244,000.00 250,419.64 7/27/2028 1,396 1,890.16 0.45 Signature Bk New York 4.7 12/9/2024 82669GFM1 12/9/2022 4.700 240,000.00 240,000.00 240,000.00 239,882.40 12/9/2024 70 3,492.16 0.45 Southern First Bank NA 4.85 10/17/2028 84287PJB9 11/7/2023 4.850 244,000.00 244,000.00 244,000.00 256,456.20 10/17/2028 1,478 5,382.04 0.45 Synchrony Bank 0.9 8/6/2026 87165GD58 8/6/2021 0.900 248,000.00 248,000.00 248,000.00 235,709.12 8/6/2026 675 336.33 0.46 Third Fed Sav & Ln 3.3 8/19/2027 88413QDN5 8/19/2022 3.300 245,000.00 245,000.00 245,000.00 241,574.90 8/19/2027 1,053 930.33 0.45 Toyota Finl Svgs Bk 0.95 7/15/2026 89235MLC3 7/15/2021 0.950 245,000.00 245,000.00 245,000.00 232,821.05 7/15/2026 653 491.01 0.45 UBS Bk USA 4.4 7/26/2028 90355GEX0 7/26/2023 4.400 245,000.00 245,000.00 245,000.00 252,038.85 7/26/2028 1,395 118.14 0.45 Uinta Bk Mtn 4.4 3/22/2028 903572FT7 3/22/2023 4.400 245,000.00 245,000.00 245,000.00 250,742.80 3/22/2028 1,269 236.27 0.45 Univest Bank & Trust 4.5 6/21/2028 91527PCD7 6/21/2023 4.500 249,000.00 249,000.00 249,000.00 256,639.32 6/21/2028 1,360 276.29 0.46 Valley Central 4 4/28/2028 91944RAZ1 4/28/2023 4.000 249,000.00 249,000.00 249,000.00 251,873.46 4/28/2028 1,306 54.58 0.46 Winter Hill Bank 3.5 8/26/2027-23 975875BH7 8/26/2022 3.500 245,000.00 245,000.00 245,000.00 242,981.20 8/26/2027 1,060 93.97 0.45 Sub Total / Average Certificate Of Deposit 3.686 14,240,000.00 14,226,133.64 14,235,809.08 14,355,112.90 1,080 58,404.25 26.41 FAMC 4.17 5/24/2029 31422XYY2 1/19/2024 4.580 325,000.00 318,724.25 319,544.08 324,109.50 5/24/2029 1,697 4,743.38 0.60 Sub Total / Average FAMC Bond 4.580 325,000.00 318,724.25 319,544.08 324,109.50 1,697 4,743.38 0.60 Federal Farm Cr Bks 4.86 12/22/2027-25 3133EPN92 12/22/2023 4.860 500,000.00 500,000.00 500,000.00 504,025.00 12/22/2027 1,178 6,657.53 0.93 FFCB 0.69 7/22/2025-21 3133ELX33 4/15/2021 0.750 600,000.00 598,488.00 599,713.89 582,840.00 7/22/2025 295 782.00 1.11 FFCB 0.72 10/27/2026-21 3133EMES7 6/18/2021 1.000 500,000.00 492,715.00 497,182.04 469,375.00 10/27/2026 757 1,530.00 0.93 FFCB 0.74 11/24/2026-21 3133EMHC9 4/14/2021 1.053 450,000.00 442,350.00 447,070.61 421,600.50 11/24/2026 785 1,165.50 0.83 FFCB 1.26 10/15/2030-24 3133EMDG4 9/13/2024 3.700 500,000.00 434,025.00 434,529.53 427,600.00 10/15/2030 2,206 2,887.50 0.93 FFCB 1.45 6/11/2030-24 3133ELH31 9/13/2024 3.620 500,000.00 444,170.00 444,622.60 437,455.00 6/11/2030 2,080 2,195.14 0.93 FFCB 2.62 11/17/2025 3133EHJR5 9/24/2021 0.810 500,000.00 536,830.00 510,040.13 494,115.00 11/17/2025 413 4,839.72 0.93 FFCB 2.87 2/25/2030 3133ENPL8 9/9/2024 3.685 1,000,000.00 960,000.00 960,421.05 949,320.00 2/25/2030 1,974 2,790.28 1.85 City of Prior Lake Portfolio Holdings Investment Portfolio - by Security Type As of 9/30/2024 Cash Certificate Of Deposit FAMC Bond FFCB Bond FFCB 3.05 5/18/2029 3133ENXB1 1/19/2024 4.030 325,000.00 309,845.25 311,831.10 316,888.00 5/18/2029 1,691 3,634.58 0.60 FFCB 4.5 12/22/2025 3133EPQ81 12/29/2023 4.210 1,000,000.00 1,005,440.00 1,003,366.19 1,006,790.00 12/22/2025 448 12,250.00 1.85 Sub Total / Average FFCB Bond 2.915 5,875,000.00 5,723,863.25 5,708,777.14 5,610,008.50 1,161 38,732.25 10.89 FHLB 1 12/30/2026-21 3130ANY87 10/20/2021 1.205 500,000.00 494,850.00 497,771.14 469,995.00 12/30/2026 821 1,250.00 0.93 FHLB 1.25 11/10/2026-22 3130APLR4 11/10/2021 1.250 450,000.00 450,000.00 450,000.00 426,955.50 11/10/2026 771 2,187.50 0.83 FHLB 1.35 2/18/2031-24 3130AKZS8 9/13/2024 3.770 500,000.00 430,995.00 431,494.40 424,975.00 2/18/2031 2,332 225.00 0.93 FHLB 2.375 8/15/2029 3130AGVG7 2/12/2024 4.310 270,000.00 244,620.00 247,535.36 252,358.20 8/15/2029 1,780 801.56 0.50 FHLB 3 4/20/2026 3130ARGN5 12/29/2023 4.350 1,000,000.00 970,620.00 980,239.07 986,270.00 4/20/2026 567 13,333.33 1.85 FHLB Step 12/15/2025-21 3130AKJ72 4/13/2021 0.894 500,000.00 497,500.00 499,354.13 486,580.00 12/15/2025 441 1,640.62 0.93 FHLN 5159508 1.25 10/16/2026-21 3130ALW83 4/16/2021 1.250 216,666.67 216,666.67 216,666.67 205,917.84 10/16/2026 746 1,233.80 0.40 FHLN 5214149 Step 7/22/2026-21 3130AN4W7 7/22/2021 1.057 1,000,000.00 1,000,000.00 1,000,000.00 956,490.00 7/22/2026 660 2,266.67 1.85 Sub Total / Average FHLB Bond 2.330 4,436,666.67 4,305,251.67 4,323,060.77 4,209,541.54 905 22,938.48 8.23 FHLMC 0.5 12/9/2024 3134GWA71 9/9/2020 0.500 200,000.00 200,000.00 200,000.00 198,372.00 12/9/2024 70 308.33 0.37 Sub Total / Average FHLMC Bond 0.500 200,000.00 200,000.00 200,000.00 198,372.00 70 308.33 0.37 League of Minnesota Cities - 4M Fund LGIP LGIP5101M 11/30/2010 5.063 1,807,915.66 1,807,915.66 1,807,915.66 1,807,915.66 N/A 1 3.35 League of Minnesota Cities - 4M Plus Fund LGIP LGIP5101MP 11/30/2010 5.077 7,013,844.20 7,013,844.20 7,013,844.20 7,013,844.20 N/A 1 13.01 League of Minnesota Cities LGIP LGIP5211M 7/24/2024 5.063 1,215,644.72 1,215,644.72 1,215,644.72 1,215,644.72 N/A 1 2.25 Sub Total / Average Local Government Investment Pool 5.073 10,037,404.58 10,037,404.58 10,037,404.58 10,037,404.58 1 0.00 18.61 Allen Park MI Public Sch Dist 2 11/2/2024 018033HR4 7/30/2020 0.751 290,000.00 305,140.90 290,321.11 289,454.80 11/2/2024 33 2,400.56 0.54 AUSTIN TEX CMNTY COLLEGE 1.78 2/1/2030 052404QL7 9/11/2024 3.700 500,000.00 453,475.00 453,923.95 448,560.00 2/1/2030 1,950 1,458.61 0.93 Cabot-Las Positas 1.287 8/1/2027 15722TJS1 4/28/2022 3.500 550,000.00 491,991.50 518,746.07 513,254.50 8/1/2027 1,035 1,160.09 1.02 California St 2.5 10/1/2029 13063DRE0 8/12/2024 4.100 500,000.00 463,270.00 464,229.37 470,270.00 10/1/2029 1,827 6,215.28 0.93 Canadian Cnty Okla Indpt Sch Dist 2 11/1/2024 135537-GT-9 11/7/2019 2.000 285,000.00 285,000.00 285,000.00 284,447.10 11/1/2024 32 2,359.17 0.53 Cecil Cnty MD 1.05 11/1/2026 1498433N2 9/23/2021 0.970 500,000.00 501,985.00 500,811.03 472,490.00 11/1/2026 762 2,172.92 0.93 Central Cmnty Sch 2 3/1/2026 153135FJ2 3/4/2021 0.700 300,000.00 319,098.00 305,416.16 291,606.00 3/1/2026 517 483.33 0.56 Colorado HSG & FIN 6 11/1/2029 19648G-MF-6 9/11/2024 4.253 1,000,000.00 1,079,960.00 1,079,150.60 1,078,900.00 11/1/2029 1,858 3,166.67 1.85 Enfield Conn Taxable 1.39 8/1/2027 292749UK2 4/6/2022 3.000 335,000.00 308,658.95 320,968.61 313,057.50 8/1/2027 1,035 763.15 0.62 Falmouth ME Taxable 3 10/15/2025 306783NF4 10/15/2021 0.800 340,000.00 369,386.20 347,643.23 336,045.80 10/15/2025 380 4,675.00 0.63 Federal Way Wash2.2 12/1/2024 314031-HH-1 12/11/2019 2.150 475,000.00 476,111.50 475,037.93 473,266.25 12/1/2024 62 3,454.31 0.88 Franklin Twp 1.623 2/1/2029 355064KL9 10/4/2023 5.350 250,000.00 207,310.00 215,247.23 227,367.50 2/1/2029 1,585 664.98 0.46 Goose Creek Tex 4.5 2/15/2027 382604Z25 11/3/2022 4.700 500,000.00 496,125.00 497,850.80 508,685.00 2/15/2027 868 2,812.50 0.93 Hawaii St 1.892 10/1/2029 419792B47 8/14/2024 3.901 435,000.00 394,710.30 395,720.77 395,293.20 10/1/2029 1,827 4,092.24 0.81 Hawaii St GO Ref 2.802 10/1/2027-26 419792KL9 7/28/2022 3.350 100,000.00 97,413.00 98,500.61 97,077.00 10/1/2027 1,096 1,393.22 0.19 Hawaii St Taxable 1.033 8/1/2025 419792F92 10/12/2021 0.950 300,000.00 300,924.00 300,202.89 292,482.00 8/1/2025 305 507.89 0.56 Indiana Bond Bank 3.326 7/15/2025 45462TER9 3/26/2021 0.900 240,000.00 264,516.00 244,491.48 238,437.60 7/15/2025 288 1,663.00 0.45 Liberty Center Ohio 0 11/1/2025 530336DV5 8/18/2020 1.051 215,000.00 203,589.95 212,617.15 205,587.30 11/1/2025 397 0.00 0.40 Mankato Minn ISD 0.7 2/1/2025 563690RP3 10/22/2020 0.700 300,000.00 300,000.00 300,000.00 296,568.00 2/1/2025 124 344.17 0.56 Mason & Kitsap Cntys 1.583 12/1/2028 575181HB1 5/19/2023 4.150 445,000.00 389,032.35 402,865.18 404,705.25 12/1/2028 1,523 2,328.55 0.83 Massachusetts St 0.986 11/1/2026 57582RK96 6/30/2021 1.000 500,000.00 499,635.00 499,857.37 472,525.00 11/1/2026 762 2,040.47 0.93 Milwaukee Cnty Wis 2 12/1/2026 6022453V2 11/23/2021 1.300 500,000.00 516,960.00 507,324.06 480,740.00 12/1/2026 792 3,305.56 0.93 Minnesota St 7 11/1/2028 604146GK0 11/8/2023 5.251 250,000.00 268,952.50 265,547.30 280,627.50 11/1/2028 1,493 7,243.06 0.46 New York NY 1.92 11/1/2029 64971XUUO 9/25/2023 5.150 275,000.00 228,998.00 236,654.68 248,402.00 11/1/2029 1,858 2,185.33 0.51 New York NY 3.7 8/1/2029-25 64966LYZ8 11/24/2023 5.100 250,000.00 232,897.50 235,458.35 246,745.00 8/1/2029 1,766 1,515.97 0.46 New York State TFA 4.2 11/1/2028-23 64971Q7N7 9/7/2023 4.850 250,000.00 242,657.50 244,175.16 250,030.00 11/1/2028 1,493 4,345.83 0.46 Northwest Local Sch District Hamilton & Butler 667712CG6 11/15/2019 2.169 370,000.00 389,010.60 370,639.53 369,408.00 12/1/2024 62 3,974.93 0.69 Orono ME Taxable 5 11/1/2025 687085DR8 10/29/2020 1.000 330,000.00 394,287.30 343,954.11 332,758.80 11/1/2025 397 6,829.17 0.61 Pelican Rapids Minn 0.8 2/1/2025 705863HR2 12/17/2020 0.700 525,000.00 527,126.25 525,174.95 519,277.50 2/1/2025 124 688.33 0.97 Pennsylvania St Univ 1.645 9/1/2025 709235S48 12/6/2021 1.120 250,000.00 254,787.50 251,178.46 244,380.00 9/1/2025 336 331.28 0.46 Roanoke VA Taxable 2 2/1/2025 770078BD4 5/14/2020 1.250 300,000.00 310,266.00 300,738.39 297,507.00 2/1/2025 124 983.33 0.56 SIOUX FALLS S D 3.65 11/15/2030-28 829594ML1 9/18/2024 3.720 500,000.00 498,070.00 498,080.30 491,755.00 11/15/2030 2,237 6,843.75 0.93 Springboro Ohio 5 12/1/2027 85023MAF2 7/12/2022 4.002 245,000.00 256,755.10 251,910.90 253,312.85 12/1/2027 1,157 4,049.31 0.45 St Louis Park Minn 4.5 2/1/2027 791740V34 9/7/2022 3.345 190,000.00 198,863.50 194,707.36 191,911.40 2/1/2027 854 1,401.25 0.35 TARRANT REGL WTR DIST TEX 1.45 9/1/2029 876448EB3 9/11/2024 3.650 500,000.00 450,390.00 450,909.05 447,625.00 9/1/2029 1,797 584.03 0.93 Toledo Ohio City Sch 5 12/1/2027 889294RT3 9/28/2022 4.520 100,000.00 102,186.00 101,338.20 103,100.00 12/1/2027 1,157 1,652.78 0.19 Trussville AL 0.822 10/1/2025 898242ND0 8/25/2020 0.710 300,000.00 301,677.00 300,329.46 290,109.00 10/1/2025 366 1,226.15 0.56 Waukesha Wis 1.2 10/1/2027 943080UZ2 9/1/2022 3.660 375,000.00 332,557.50 349,936.97 347,137.50 10/1/2027 1,096 2,237.50 0.70 Wauwatosa WI 3 12/1/2024-22 9435042U3 10/28/2021 2.014 200,000.00 205,880.00 200,322.62 199,564.00 12/1/2024 62 1,983.33 0.37 Wicomico Cnty MD 2 12/1/2026 967546BA9 5/13/2022 3.450 380,000.00 356,975.80 369,034.78 365,088.80 12/1/2026 792 2,512.22 0.70 Winthrop Minn 2 2/1/2029-28 976367PN6 11/24/2023 5.100 225,000.00 193,556.25 198,713.95 205,823.25 2/1/2029 1,585 737.50 0.42 Sub Total / Average Municipal Bond 2.800 14,675,000.00 14,470,186.95 14,404,730.12 14,275,382.40 999 98,786.72 27.21 T-Note 0.375 11/30/2025 91282CAZ4 9/24/2021 0.780 300,000.00 295,008.00 298,608.25 288,105.00 11/30/2025 426 375.00 0.56 T-Note 0.625 11/30/2027 91282CAY7 5/5/2022 3.040 500,000.00 438,535.00 465,084.26 455,995.00 11/30/2027 1,156 1,041.67 0.93 T-Note 2.5 2/28/2026 9128286F2 12/21/2023 4.220 1,000,000.00 964,310.91 976,980.54 982,310.00 2/28/2026 516 2,071.82 1.85 T-Note 4.625 3/15/2026 91282CGR6 12/21/2023 4.230 1,000,000.00 1,008,280.00 1,005,394.70 1,011,910.00 3/15/2026 531 1,916.44 1.85 Sub Total / Average Treasury Note 3.644 2,800,000.00 2,706,133.91 2,746,067.75 2,738,320.00 626 5,404.93 5.19 Total / Average 3.408 53,925,371.26 53,323,998.26 53,311,693.53 53,084,551.43 801 229,318.34 100 FHLMC Bond Local Government Investment Pool Municipal Bond Treasury Note FHLB Bond YTM @ Cost Cost Value Days to Maturity % of Portfolio Cash - 1,336,300 1 2.49% Certificate of Deposit 3.686 14,226,134 1,080 26.41% FAMC Bond 4.580 318,724 1,697 0.60% FFCB Bond 2.915 5,723,863 1,161 10.89% FHLB Bond 2.330 4,305,252 905 8.23% FHLMC Bond 0.500 200,000 70 0.37% LGIP 5.073 10,037,405 1 18.61% Municipal Bond 2.800 14,470,187 999 27.21% Treasury Note 3.644 2,706,134 626 5.19% Total / Average 3.408 53,323,998 801 100.00% CITY OF PRIOR LAKE, MINNESOTA Investment Portfolio - Diversification, by Security Type September 30, 2024 Description City of Prior Lake - Quarterly Investment Report Change from one 9/30/2023 12/31/2023 3/31/2024 6/30/2024 9/30/2024 year prior Market Value 18,176,651 14,734,627 9,627,932 15,582,477 11,373,705 (6,802,947) 1 1 1 1 1 0 4.89% 4.00% 4.08% 3.99% 4.48%-0.41% Fixed Income Assets 33,750,838 38,012,573 39,663,383 38,300,153 41,950,294 8,199,455 31,752,611 36,809,204 38,539,677 37,203,231 41,710,847 9,958,236 903 963 923 862 1,015 112 844 903 868 817 940 96 2.37% 2.78% 2.85% 2.89% 3.10%0.73% Total Portfolio Value 51,927,490 52,747,201 49,291,314 53,882,630 53,323,998 1,396,509 49,929,262 51,543,831 48,167,609 52,785,708 53,084,551 3,155,289 170,756 162,916 214,228 160,753 229,318 58,562 -1,998,228 -1,203,369 -1,123,706 -1,096,922 -239,447 1,758,781 587 695 744 615 801 214 549 652 699 582 742 193 3.25% 3.12% 3.09% 3.21% 3.39% 0.14% BENCHMARK 90 Day T-Bill 5.55% 5.40% 5.46% 5.48% 4.73% -0.82% 5.53%5.26%5.38%5.33%4.38%-1.15% 5.46%4.79%5.03%5.09%3.98%-1.48% Weighted Average Yield to Maturity @ Cost 6 Month Treasury 1 Year Treasury Cost Value Market Value Accrued Interest Unrealized Gain / Loss WAM (1) in Days WAM / Callable (1) in Days Weighted Average Yield to Maturity @ Cost CITY OF PRIOR LAKE, MINNESOTA Quarterly Investment Report September 30, 2024 Local Government Investment Pools / Money Market Quarterly WAM (1) in Days Weighted Average Yield to Maturity Cost Value Market Value WAM (1) in Days WAM / Callable (1) in Days City of Prior Lake - Quarterly Investment Report Number of Permits Declared Value Number of Permits Declared Value Single Family Dwellings 3 $2,032,572.00 4 $1,735,574.00 Townhouses (# units)0 $0.00 0 $0.00 Multiple Units 0 $0.00 1 $1,800,000.00 New Commercial Industrial & Commercial 1 $25,000.00 0 $0.00 Residential 87 $1,619,150.13 91 $2,624,688.54 Industrial & Commercial 3 $101,150.00 1 $25,000.00 Mechanical & Plumbing 67 $0.00 74 $0.00 Mechanical (SF & TH)12 $0.00 16 $0.00 TOTALS 173 $3,777,872.13 187 $6,185,262.54 Number of Permits Declared Value Number of Permits Declared Value Single Family Dwellings 46 $23,040,690.00 59 $25,944,704.00 Townhouses (# units)4 $672,000.00 0 $0.00 Multiple Units 1 $28,733,056.00 1 $1,800,000.00 New Commercial Industrial & Commercial 3 $3,975,000.00 3 $5,844,460.00 Residential 762 $20,015,206.57 841 $15,197,776.80 Industrial & Commercial 19 $4,518,546.00 17 $1,116,739.00 Mechanical & Plumbing 740 $0.00 701 $0.00 Mechanical (SF & TH)200 $0.00 236 $0.00 TOTALS 1775 $80,954,498.57 1858 $49,903,679.80 Summary of Fees Collected September 2024 September 2023 YTD 2024 YTD 2023 General Fund $44,052.71 $76,270.19 $900,615.09 $687,396.13 Trunk Reserve Fund $4,140.00 $8,280.00 $546,480.00 $154,935.00 Water Storage Fund $0.00 $0.00 $0.00 $0.00 Water and Sewer Fund $6,040.00 $2,950.00 $55,324.51 $60,240.00 Metro Council SAC $4,970.00 $9,940.00 $661,010.00 $186,375.00 State Surcharge $1,245.49 $2,531.02 $22,631.51 $20,283.79 Builders Fees and Deposits $12,500.00 $15,600.00 $234,800.00 $201,587.50 TOTAL $72,948.20 $115,571.21 $2,420,861.11 $1,310,817.42 Beverly Alexander Beverly Alexander Building Development Services Assistant CITY OF PRIOR LAKE BUILDING PERMIT SUMMARY September 1, 2024 - September 30, 2024 New Residential September 2024 September 2023 2024 Year to Date 2023 Year to Date New Residential Additions and Alterations Additions and Alterations  Mechanical / Plumbing permits include but are not limited to furnaces, water heaters, softeners, and fireplaces. They are flat-rate permit fees.  Mechanical (SF & TH) permits include required plumbing, heating, sewer and water and fireplace permits for new single family residences. They are flat-rate permit fees. Adopted by Council: July 2021 Last updated: October 2024 Prior Lake Public Works Operating Standards Adopted by Council: July 2021 Last updated: October 2024 TABLE OF CONTENTS Overview and Mission Statement Page 1 Technology and Communication Page 2 Engineering Page 3 Vehicles and Equipment Pages 4-5 Paved Roads Page 6-7 Gravel Roads Page 8 Street Sweeping Page 9 Rights-of Way and Boulevards Page 10 Tree Maintenance Page 11 Trails and Sidewalks Page 12 Signs and Traffic Markings Page 13 Water Supply and Distribution System Page 14-15 Sanitary Sewer Collection System Page 16 Storm Sewer System Page 17 Building Maintenance Pages 18-19 Winter Operations Page 20 Park Maintenance Pages 21-32 Exhibit A – Equipment Evaluation Matrix Appendix A – Bidding Policy Appendix B – Winter Maintenance Policy Appendix C – Right-of-Way and Boulevard Maintenance Policy Appendix D – Retaining Wall Policy Appendix E – Storm Damage Response Policy Appendix F – Frozen Water Service Policy Appendix G – Flood Response Policy Appendix H – Beach E. Coli Testing Policy Public Works Operating Standards 1 OVERVIEW The purpose of this document is to clearly define the objectives and operating standards for the various functions and activities of the Prior Lake Public Works Department. These objectives and operating standards are established as a framework to effectively carry out the mission of the Public Works Department and will be reviewed annually. MISSION STATEMENT Our mission is to enhance the quality of life for our residents and businesses through responsive, efficient, and cost-effective delivery of services consistent with community values. With sound management, fiscal responsibility and professional care, we will strive to preserve and protect public infrastructure, creating a safe, clean, and functional environment for all to enjoy. This document represents ideal operating standards and objectives, which may not always be achievable due to resource limitations and other circumstances beyond our normal control. New group photo coming soon Public Works Operating Standards 2 TECHNOLOGY AND COMMUNICATION OBJECTIVES • To keep citizens informed through informative, timely social media and website communications • To maintain a comprehensive inventory of all city-owned assets • To ensure that appropriate technologies are available for efficient and effective delivery of service • To utilize technology to enhance response times and accuracy OPERATING STANDARDS • Maintain a current inventory of all technology devices within the department, including device ID, type of device, user(s) of device, and scheduled replacement date • Annually coordinate with the IT Department to appropriately plan and budget for the replacement/upgrade of devices • Utilize mobile technology in the field to document inspections, maintenance, and repairs of all assets • Stay updated on emerging technologies via webinars, classes, and other learning opportunities, budgeting additional money for such training when necessary • Review and update all online maps annually, or more often if necessary • Provide meaningful, clear, concise, up-to-date information on the city webpage, periodically re-evaluating the content twice annually to ensure accuracy and relevance • Post informative material on social media at least twice monthly • Ensure citizens receive prompt feedback when contacting the department with a concern, via phone call, email, or Cartegraph auto-response emails • Create fun, interactive opportunities for citizens to connect with Public Works through events like Public Works Week (May) and National Night Out (August) Public Works Operating Standards 3 ENGINEERING OBJECTIVES • To promote strong working relationships with developers, contractors, and other agencies by providing clear, consistent communication • To ensure city assets are preserved and protected by managing the work performed within city right-of-way • To ensure all engineering standards are met in accordance with the Public Works Design Manual • To create appealing and functional public spaces and transportation corridors • To maintain a quality infrastructure system based on a financially stable plan that meets OCI targets OPERATING STANDARDS • Review and provide timely feedback to internal staff and developers throughout the plat approval process • Coordinate and manage the administration of all 429 road projects, including: ✓ Preparing all necessary Council reports and resolutions ✓ Managing all aspects of the public bidding process in accordance with the Bidding Policy included in Appendix A ✓ Acquiring all necessary state and federal permits ✓ Completing plan review in a timely manner ✓ Managing/coordinating construction observation ✓ Processing contractor payments, including final payment documents ✓ Preparing assessment information, when applicable ✓ Managing State Aid funding, when applicable • Coordinate and manage the administration of all right -of-way, grading, and driveway permits • Review developer escrow accounts periodicallymonthly to ensure proper funding • Assist the Finance Department with the annual audit process • Review and update the Public Works Design Manual every two yearsas needed, and when MnDOT releases a new spec book • Review and update the Pavement Management Program annually • Inspect one-third (1/3) of the city-maintained streets annually, entering the results into Cartegraph to maintain current OCI ratings • Review traffic safety/sign requests, and manage Traffic Safety Committee meetings and all actions and documentation Public Works Operating Standards 4 VEHICLES AND EQUIPMENT OBJECTIVES • To keep all city vehicles and equipment in excellent working condition in order to o minimize downtown resulting from major repairs o maximize their salvage value o minimize repair/replacement costs o extend their useful life • To ensure all vehicles and equipment are maintained for safe operation • To eliminate unnecessary costs related to overextending the useful lifespan of vehicles and equipment OPERATING STANDARDS • Regular preventive maintenance shall be performed and recorded for all vehicles and equipment according to manufacturer’s recommendations. • Vehicles and equipment shall be cleaned as necessary. During the plowing season, vehicles and equipment shall be cleaned whenever an accumulation of dirt or salt is visible in order to prevent corrosion. • Maintenance and repair priority shall be given according to the following: 1. Fire and rescue vehicles 2. Police vehicles 3. Seasonal In-season vehicles and equipment 4. Off-season vehicles and equipment • A Cartegraph database shall be maintained and updated to include the following information for each unit valued at $5,000 or higher: 1. Asset description (make, model, year, VIN, etc.) 2. Purchase price 3. Purchase date 4. Maintenance history and costs 5. Fuel costs 6. Vehicle Replacement Rating (VRR) when applicable • Condition inspections shall be performed annually by a member of the Fleet Maintenance Division and documented in Cartegraph. These condition inspections will be incorporated into the VRR score as outlined in the Equipment Evaluation Matrix (Exhibit A). Vehicles and equipment with a VRR score of 22 or higher will be prioritized for replacement. Public Works Operating Standards 5 ASSET EXPECTED LIFE (YEARS) Aerator Attachment 10 Asphalt Mill 10 Automobile 1012 Backhoe 2015 Compressor 20 Crane Truck 10 Easement Machine 15 Loader 15 Mower (16-foot) 7 Mower (6-foot trim and zero-turn) 7 Overhead Shop Crane 1540 Light Duty Truck 1012 Plow Truck, wing and plow 12 Emergency Generator 1020 Portable Pump 6” 1530 6-foot Slit Seeder 15 Sidewalk Plow 15 Skid-Steer 106 Snow Blower Attachment 2012 Sprayer Attachment 15 Street Sweeper 10 Striper (ball fields) 1210 Tractor 1512 Trailers 2010 Tree Spade 20 Vibratory Roller 10 Vactor Truck 15 Vehicle Hoist 1540 Note – This list is for long-range planning purposes and indicates the average life expectancy for the asset. Vehicles and equipment may be replaced before or after these guidelines based on VRR scores and staff recommendations. Public Works Operating Standards 6 PAVED ROADS OBJECTIVES • To provide a smooth, safe riding surface with minimal defects • To eliminate hazards to vehicular and pedestrian traffic • To protect the investment of the road surface and subgrade OPERATING STANDARDS • As part of the city’s Pavement Management Program (PMP), one-third (1/3) of the city-maintained streets shall be inspected annually. Inspection results shall be entered into Cartegraph in order to maintain current OCI ratings for the overall street network. During inspection, the following items shall be considered: o depressions or bumps exceeding two (2) inches and covering up to 100 square feet of surface area o depressions or bumps exceeding ½ inch at catch basins, manholes, valve boxes, or other similar structure o ruts, corrugations or pushing exceeding one (1) inch, or are located in the wheel path o there is surface alligatoring or checking o broken pavement edges, potholes, breaks or raveled areas exceeding twelve (12) inches in length or diameter o severe surface polishing causescausing excessively slippery conditions when wet o bleeding surfaces constitutecreating a hazard to the road user • • Repairs and/or crack filling shall be completed as needed prior to sealcoating on all streets scheduled for sealcoating within the next year. • Concrete curb and gutter settlements exceeding two (2) inches shall be documented for repair. Refer to the Winter Maintenance Policy in Appendix B for a summary of the snow and ice removal standards for paved roads. Public Works Operating Standards 7 OCI Range 91 - 100 OCI Range 61 - 90 OCI Range 36 - 60 Public Works Operating Standards 8 GRAVEL ROADS OBJECTIVES • To provide a smooth, safe riding surface with minimal defects • To eliminate hazards to vehicular and pedestrian traffic • To protect the investment of the road surface and subgrade • To maximize visibility by preventing excessive dust formation OPERATING STANDARDS • Cross slope shall be adequate to carry water off the surface into the ditches. • Calcium chloride shall be applied as needed toannually to gravel roads (typically once annually) • Grading shall occur twice annually, and whenever necessary and appropriate throughout the season. • Gravel surfaces shall be graded or repaired when: o corrugations (wash boarding) exceed one (1) inch o loose aggregate berms exceed two (2) inches along the shoulder or centerline o potholes exceed two (2) inches in depth and two (2) feet in diameter o ruts exceed two (2) inches in depth Refer to the Winter Maintenance Policy in Appendix B for a summary of the snow and ice removal standards for gravel roads. OCI Range 0 - 35 Public Works Operating Standards 9 STREET SWEEPING OBJECTIVES • To comply with NPDES Phase II permit requirements by reducing the potential for clogged storm sewers, catch basin grates and inlets, and silting of storm water ponds • To remove pollutants before they enter natural waters • To enhance the appearance of the community • To prevent injuries and damage arising from street debris • To promote safety by removing debris that could create a hazard or cause skidding conditions OPERATING STANDARDS • Street sweeping shall occur seasonally when roads are clear of snow and ice, generally from March through November, and generally during normal working hours (M-F 7 am - 3 pm). • The following sweeping tiers, which are based on environmental susceptibility and/or specific water quality concerns, are shown on the Street Sweeping Map available on the city website (frequencies noted are minimum standards, more sweeping may occur if/when conditions dictate and city resources allow): o Tier 1 – areas with drainage to Spring Lake, Upper Prior Lake, or Lower Prior Lake. These areas will be swept 5 times per year (spring, fall, and once per month in May, June and July) o Tier 2 – areas with no direct drainage to Spring Lake, Upper Prior Lake or Lower Prior Lake. These areas will be swept 2 times per year (spring and fall) • Sweeping may occur outside Prior Lake city boundaries under agreement with other municipalities or agencies. • Material gathered from street sweeping will be stockpiled at a city stockpile site. This and all stockpiles are inspected for erosion at least once annually as part of the city’s MS4 Permit. Disposal or reuse of the material is dependent upon whether potential contaminants exist. Some material may require disposal in a sanitary landfill; however, if tests show material to be under the recommended thresholds for tested pollutants, other appropriate uses may be available such as miscellaneous fill material or topsoil. Street sweeping operations shall be performed in accordance with the Street Sweeping Policy included in Appendix C. Public Works Operating Standards 10 RIGHTS-OF-WAY AND BOULEVARDS OBJECTIVES • To promote safety by eliminating obstacles in the right-of-way that may block signs or impede the safe passage of vehicles or pedestrians • To prevent roadside vegetation from becoming a traffic hazard and/or acting as a snow fence • To maintain proper drainage • To minimize erosion onto street surfaces • To minimize the growth of noxious weeds • To enhance the appearance of our community OPERATING STANDARDS Rural rights-of-way areas shall be maintained as follows: • All ditches and other rights-of-way shall be mowed at least once each spring, and as needed thereafter • Debris shall be removed from ditches upon notice or requestas needed, as resources allow • Overgrowth shall be removed from ditches as needed • The cause for standing water observed in ditches shall be eliminated upon request or scheduled for repair if needed • Erosion shall be minimized along ditch bottoms and adjacent to the roadbeds • Tree trimming in rural right-of-way shall occur upon request, as resources allow Urban boulevards and rights-of-way areas shall be maintained in accordance with the Right-of-Way and Boulevard Maintenance Policy included in Appendix D. City-owned retaining walls shall be maintained in accordance with the Retaining Wall Policy included in Appendix E. In the event of widespread storm damage affecting city right-of-way, the city will respond in accordance with the Storm Damage Response Policy included in Appendix F. Public Works Operating Standards 11 TREE MAINTENANCE OBJECTIVES • To enhance the public landscape with shade and ornamental trees where appropriate • To minimize the presence of unsightly overgrowth that impedes visibility for pedestrians and motorists • To eliminate the presence of diseased trees on public property OPERATING STANDARDS Diseased trees located on city property or in the public right-of-way shall be maintained as follows: • The preferred solution for all city-maintained diseased trees is to remove instead of treat. Treating diseased trees is typically a temporary solution that can have a significant cost and almost always requires eventual removal. • Diseased trees will be marked and scheduled for removal by city staff or a qualified contractor. o Diseased trees that pose a danger to pedestrians, motorists or property shall be removed as soon as practicable by city staff or a qualified contractor. • Replacement of diseased trees will be at the discretion of the Public Works Director or his/her designee (most trees that are removed will not be replaced). • Diseased trees that are in forested areas will not be removed unless they pose an immediate danger to pedestrians, motorists or property. Non-diseased trees located in the public right-of-way shall be maintained in accordance with the Right-of-Way and Boulevard Maintenance Policy included in Appendix D. Diseased and non-diseased trees located on private property are the sole responsibility of the property owner. Property owners may hire a contractor of their choosing for inspection, maintenance, treatment and/or removal of trees. The city does not have the resources available to perform inspections on private property. Public Works Operating Standards 12 TRAILS AND SIDEWALKS OBJECTIVES • To provide a safe, smooth pedestrian surface with minimal defects • To protect the investment of the sidewalks and trails, and extend their useful life • To eliminate hazards to pedestrians and bicycle riders • To provide appropriate access under the Americans with Disabilities Act (ADA) OPERATING STANDARDS • Bituminous trails shall be scheduled for fog seal within three (3) years of new construction. • Sidewalk and trail inspections shall occur annually in the spring to document location, condition, and quantities of sections needing repair. • Concrete sidewalks shall be documented for future repair when: o pitting exceeds ¼ 1/2 inch in depth and 4 inches in diameter o joints or cracks protrude more than ½ inch o there is severe diagonal cracking • Paver sidewalks shall be documented for future repair when pavers are cracked, offset, heaved or otherwise displaced more than ½ inch. • Bituminous trails shall be documented for future repair when: o there are severe signs of weather damage, polishing or bleeding surface o bumps or depressions exceed 1 inch and cover up to 10 feet of surface area o bumps or depressions at pedestrian ramps exceed ½ inch Refer to the Winter Maintenance Policy in Appendix B for a summary of the snow and ice removal standards for trails and sidewalks. Public Works Operating Standards 13 SIGNS AND TRAFFIC MARKINGS OBJECTIVES • To provide clean and legible traffic signs that are visible in both day and night conditions • To comply with all MUTCD standards for retroreflectivity • To provide clearly defined and visible pedestrian markings on pavement OPERATING STANDARDS • Twenty percent (20%) of the city’s traffic and street signs shall be inspected annually for clarity and reflectivity in accordance with the Manual on Uniform Traffic Control Devices. Deficient signs and/or posts shall be documented for maintenance or repair. • A Cartegraph database shall be maintained to include location, size, material, installation/replace date, and maintenance history. • Repair or replace broken signs and/or posts within 48 hours of notice (within 24 hours if it presents a safety hazard). Temporary repairs shall be made if permanent repairs are not feasible due to environmental conditions or lack of available resources. • Crosswalk markings, pavement symbols, and all lane striping shall be painted as needed with high-quality latex paintannually as part of the Joint Powers Agreement administered by the City of Burnsville. (lane striping is generally every year, symbols every 2-3 years). • Sign or signal obstructions such as weeds, trees, shrubs and/or construction materials shall be removed in accordance with the Right-of-Way and Boulevard Maintenance Policy included in Appendix D. Public Works Operating Standards 14 WATER SUPPLY AND DISTRIBUTION SYSTEM OBJECTIVES • To efficiently provide a safe, uninterrupted supply of drinking water • To ensure the system will be able to function and meet the demands for daily use and fire protection • To keep un-metered loss of water to less than 7% • To extend the functional life of all components as long as possible OPERATING STANDARDS • All hydrants and valves shall be accessible and easily operable at any given time. • Hydrants shall be raised to maintain break-off flange at two (2) inches above grade. • Hydrant flushing shall be completed in the spring after the first city-wide sweeping. Advance notice shall be published on the city’s website and social media platforms. Each action and/or repair shall be documented in Cartegraph. • Hydrants shall be painted every ten (10) years. • All valves less than 20 years old shall be inspected and operated every five (5) years. Valves All valves shall have GPS coordinates or at least two (2) recorded ties to them for locating purposes. • Leak detection shall be performed on one-fourth (25%) of the water distribution system annually. as needed when there is a suspicion of a leak present in the system. • Broken water mains and valves shall be repaired within 48-72 hours of known failure. • Frozen water service lines shall be managed in accordance with the Frozen Water Service Line Policy included in Appendix G. • Water towers shall be inspected by a qualified contractor every seven (7) years. • Well pumps and motors shall be inspected and maintained in accordance with the manufacturer’s instructions. • Well pumps shall be reconditioned every seven (7) years. • Water pumping volumes and water levels from each well shall be recorded daily through SCADA. • Water levels in observation wells will be recorded hourly by data loggers, as well as monthly by manual readings. This data will be sent to regulatory agencies as required by permit. Public Works Operating Standards 15 • Water samples shall be taken annually to test for substances on the EPA pollutant list. • Satisfy the Minnesota Department of Health Drinking Water Standards and requirements by: o taking monthly bacteriological samples o recording flows and fluoride usage o publishing the annual Drinking Water Report and notifying residents and businesses of its availability on the city’s website and social media platforms. OPERATING STANDARDS FOR THE WATER TREATMENT FACILITY • Physical walk thru and security inspection of entire treatment plant and well houses to be performed daily • Check and record chemical feeds and pumps each working day to ensure chemicals stay within the following ranges: ✓ Fluoride – 0.5 to 0.9 ppm ✓ Chlorine – 0.2 to 1.02.0 ppm ✓ Polyphosphates as needed to keep mains clean (not regulated by the State) • SCADA alarm system to be checked daily • Chemical feed pumps to be calibrated monthly for accuracy • Chemical injection point equipment to be removed and cleaned monthly • Flow measuring equipment to be calibrated annually • Clearwell storage tank to be inspected every 5 years • High service pumps to be reconditioned every 4-6 years • SCADA computers and operating software to be replaced every 6-8 years • Chemical feed lines to be replaced every 7-10 years • Chemical storage tanks to be replaced on a 10-year rotation • Filter media to be replaced evaluated every 520 years and replaced as needed Public Works Operating Standards 16 SANITARY SEWER COLLECTION SYSTEM OBJECTIVES • To minimize chances of property damage resulting from main line backups • To safely and efficiently collect and transport wastewater to Metropolitan Council collector mains • To minimize surface water inflow and infiltration OPERATING STANDARDS • One-fourth (25%)One-third of all sanitary sewer lines shall be televised and/or cleaned annually on a rotating schedule and cleaned as needed. Known problem areas shall be jetted more frequently as needed. Each action/repair shall be documented in Cartegraph. • Needed repairs shall be documented in Cartegraph during routine televising operations. Repairs shall be scheduled and performed accordingly. • Sanitary sewers shall be televised prior to street reconstruction projects to identify areas of needed repair. • Broken sanitary sewer mains shall be repaired within 48-72 hours of known failure. • Lift Station Operation and Maintenance o Wet wells shall be cleaned twice annually in the spring and fall inspected monthly and cleaned as needed (at least once annually) o General operation shall be reviewed 2-3 times per weektwice weekly, with a record of pump run times being logged in Cartegraph during each visit o Emergency generators shall be load tested monthlyannually, and inspected and serviced twice annually by a qualified contractor o Pumps and equipment shall be inspected annually by a qualified contractor o Motors shall be serviced according to the manufacturer’s instructions o Non-functioning pumps or motors shall be repaired or replaced within 48 hours, whenever as soon as possible, dependent upon the availability of parts Public Works Operating Standards 17 STORM SEWER SYSTEM OBJECTIVES • To maintain the proper operation of the storm sewer system in order to minimize the chance of property damage resulting from damaged or plugged drainage structures • To maintain structural stormwater Best Management Practices (BMPs) implemented to enhance surface water quality • To comply with the requirements of the Municipal Separate Storm Sewer System (MS4) Permit OPERATING STANDARDS • Structural stormwater BMPs shall be inspected annually; if maintenance or sediment removal is not required after completion of the first two documented annual inspections, the frequency of inspection will be reduced to once every two (2) years, per MS4 Permit guidelines. All catch basin sumps found to be more than 50% full of sediment shall be scheduled for cleaning the same year. Records shall be kept in Cartegraph for each inspection, cleaning, and/or repair. • Twenty percent (20%) of all stormwater ponds and MS4 outfalls shall be inspected annually on a rotating basis (or 100% over a five-year cycle). The following items shall be identified and documented: o Illicit discharge o Repair, replacement, or maintenance needed to ensure structural integrity and function o Sediment accumulation o Other animal or human impacts o Description of any maintenance conducted • Storm sewers shall be televised evaluated prior to street reconstruction reclamation projects to identify areas of needed repair. • Missing grates or castings shall be replaced or secured as soon as possible upon notice. • Broken grates or castings shall be replaced within one (1) week, unless they pose a hazard to bicycles or pedestrians, in which case they shall be replaced or secured as soon as possible upon notice. • Stormwater basins that are shown on the Mowing map on the city website shall be mowed on a 4-year rotating cycle, or more frequently as needed. • Flood events shall be managed in accordance with the Flood Response Policy included in Appendix H. Public Works Operating Standards 18 BUILDING MAINTENANCE OBJECTIVES • To protect our investment and increase the lifespan of our public facilities • To provide a safe, clean, functional environment for city employees, elected officials, and citizens OPERATING STANDARDS FOR EXTERIOR ENVIRONMENTS: • Building exteriors shall be inspected annually for major disrepair. Deficiencies or needed repairs shall be documented in Cartegraph and scheduled for repair. • Cracked or broken windows shall be replaced immediately as soon as practicable upon notice. Windows shall be cleaned by a qualified contractor at least once annually. • Garage doors and pedestrian doors that do not open and close freely shall be repaired as soon as possible, depending on the availability of replacement parts and other resources. • Flat, asphalt-surface roofs shall be inspected by a qualified contractor every year for leaks, proper drainage, and/or other damage. (contracted work). • Building exteriors shall be painted every 6-8 years. • Building emergency generators shall be inspected and serviced annually by a qualified contractor. Run times shall be documented twice weekly in Cartegraph. OPERATING STANDARDS FOR INTERIOR ENVIRONMENTS: • Building interiors shall be inspected annually for major disrepair. Deficiencies or needed repairs shall be documented in Cartegraph and scheduled for repair. • Building safety inspections shall be completed monthly at least once annually to ensure proper functioning of exit ways, fire suppression, fire alarms, emergency lighting, first aid supplies, ventilation, etc. Observations shall be recorded in Cartegraph. • Contracted janitorial services shall include the following:be managed by the Public Works Director or his/her designee. A listing of the expected daily, weekly, monthly and quarterly tasks will be provided to the contractor and used as a guide for ongoing evaluation of services. o Tile floors and all carpeted areas shall be cleaned and/or vacuumed daily o Restrooms and locker rooms shall be cleaned daily Public Works Operating Standards 19 o Fingerprints and other marks shall be removed daily from all windows and glass surfaces in public areas o All trash and recyclables shall be picked up and deposited into appropriate pickup containers daily o Council chambers, conference rooms and lobby areas shall be dusted weekly. Council chambers shall be vacuumed bi-weekly or as needed. • Cracks or other structural damage to walls shall be assessed and scheduled for repair as needed. • All carpet receiving heavy traffic – such as hallways, council chambers, Police Department, etc. – shall be cleaned every six (6) months, or more often as needed. All other carpeted areas shall be cleaned shampooed at least once annually. • Non-working lights shall be replaced or ordered within five (5) working days of notice or request. • Flooring (laminate, tile, wood, carpet, etc.) shall be evaluated annually and budgeted for replacement at least 2 years in advance. • Tile floors and grout shall be deep cleaned every two (2) yearsannually. • Building interiors shall be painted based on the following schedule: ✓ 24-hour office areas painted every 5-7 years ✓ Normal office areas painted every 10-15 years • Carpet shall be replaced based on the following schedule: ✓ 24-hour office areas – replace carpet every 10-15 years ✓ Normal office areas – replace carpet every 15-20 years ✓ Park shelters – replace every 15-20 years Public Works Operating Standards 20 WINTER OPERATIONS Plowing, Ice Control, Downtown Snow Removal OBJECTIVES • To reduce the hazards of icy conditions for motorists and pedestrians • To facilitate the handling of emergencies by fire and police officials • To maintain clear pavement conditions on all priority routes, intersections, curves and hills • To reduce economic losses to the community and local industry caused by workers and customers unable to get to their intended locations • To maintain safe, passable school bus and winter recreation routes • To minimize the amount of damage to streets and property caused by city equipment OPERATING STANDARDS: City-maintained streets, sidewalks, trails, rinks and parking lots shall be mai ntained in accordance with the Winter Maintenance policy included in Appendix B. Public Works Operating Standards 21 PARKS AND GROUNDS MAINTENANCE OBJECTIVES • To protect and enhance the city’s recreational areas, open spaces, trees, prairies, wetlands, and other natural resources • To provide a safe, clean and attractive environment for all to enjoy • To remain environmentally conscious in the selection and application of fertilizers, pesticides and other chemicals used in the parks • To protect our investment and increase the lifespan of our parks and recreation assets OPERATING STANDARDS Park maintenance includes full management of the following components: • Baseball/Softball Fields • Soccer/Football Fields • Playground Structures • Docks/Piers • Beaches • Tennis/Pickleball Courts • Basketball Courts • Volleyball Courts • Ice Rinks • Skate Park • Furnishings • Shelters/Pavilions • Lighting Systems • Parking Areas • Trees/Landscaping • Turf Management • Irrigation Systems • Nature Trails, Natural Areas and Boardwalks • Community Rental Gardens • Flowers (downtown, parks, welcome signs, public gardens, etc.) • Waste/Debris Management Public Works Operating Standards 22 Operating Standards for all Parks and Public Areas Operating standards for each park or public area have been established through careful consideration of several factors, including public visibility, safety, overall functionality, and frequency and type of use. TABLE 1 indicates the amenities that are available at each location, along with a number indicating the assigned maintenance level. Maintenance levels are defined on pages 23-29. Each park and public area will undergo an annual, pre-season general inspection in Marchearly spring. The purpose of the inspection is to identify any major areas of disrepair to fencing, benches, parking lots, playing fields, irrigation systems, sidewalks/trails, turf, shelters, play equipment, or any other amenity located within each area. Those repairs deemed necessary and immediate by the Parks Foreman Public Works Director shall be assigned a priority above that of regularly scheduled maintenance. All inspection observations, actions and repairs shall be documented in Cartegraph. Public Works Operating Standards 23 TABLE 1 - Maintenance Level Assignments Ir r i g a t i o n S y s t e m Ba s e b a l l F i e l d s So c c e r / Fo o t b a l l Vo l l e y b a l l C o u r t Ba s k e t ba l l C o u r t Te n n i s C o u r t Pl a y g r o u n d Ic e R i n k Tab l e s , B e n c h e s , Gr i l l s , e t c . Sh e l t e r s / P a v i l i o n s Li g h t i n g S y s t e m s Pa r k i n g A r e a Do c k s / P i e r s Na t u r e Ar e a / T r a i l s Bo a r d w a l k Tu r f M a n a g e m e n t Parks Boudins 2 1 1 1 2 2 Butternut Cir 3 Cardinal Ridge 1 1 2 1 2 Carriage Hills 2 1 1 1 1 2 1 2 Crystal Lake 1 2 1 1 3 Deerfield 1 1 2 1 2 Eagle Brook 1 1 2 2 Enclave 2 1 1 1 2 1 2 Fairway Heights 1 1 2 Fish Point 1 1 1 2 1 2 Glynwater 1 1 2 1 2 Grainwood 1 1 3 Green Oaks 2 1 1 1 2 2 Haas Lake 1 1 3 Heritage 3 Horkey 2 1 1 3 Howard Lake 2 1 1 2 Indian Ridge 1 1 1 2 Island View 1 1 1 2 Jeffers Pond 2 1 1 1 2 1 1 2 Jeffers South 1 3 Knob Hill 1 1 1 2 1 2 Lakefront ⬧ 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Meadow View 1 1 1 2 Memorial ⬧ 1 1 1 1 2 1 1 1 North Shore Oaks 1 1 1 3 Northwood 1 1 2 2 Northwood Mdws 2 1 1 1 2 1 2 Oakland Beach 1 1 1 2 2 Pike Lake 2 1 3 Ponds ⬧ 1 1 1 1 1 2 1 1 1 1 1 Raspberry Ridge 2 1 1 1 1 2 2 Raspberry Woods 1 1 3 Raymond 1 2 1 3 Rice Lake 1 1 2 Rotary Gateway 2 1 2 Ryan ⬧ 1 1 1 1 1 2 1 1 1 1 Sand Point 2 1 1 1 2 2 Sand Point Beach 1 1 1 2 1 1 1 2 South Shore 1 1 2 2 Public Works Operating Standards 24 Ir r i g a t i o n S y s t e m Ba s e b a l l F i e l d s So c c e r / Fo o t b a l l Vo l l e y b a l l C o u r t Ba s k e t ba l l C o u r t Te n n i s C o u r t Pl a y g r o u n d Ic e R i n k Tab l e s , B e n c h e s , Gr i l l s , e t c . Sh e l t e r s / P a v i l i o n s Li g h t i n g S y s t e m s Pa r k i n g A r e a Do c k s / P i e r s Na t u r e Ar e a / T r a i l s Bo a r d w a l k Tu r f M a n a g e m e n t Parks Spring Lake Pickleball 1 2 Stonebriar 1 1 2 Summit Ridge 1 2 Sunset Hills 2 1 1 1 2 Timber Crest 2 1 1 2 2 Trillium 1 2 Watzl’s 1 1 2 Westbury 1 1 3 Wilderness 1 1 2 1 2 Wilds 2 1 1 1 1 2 2 Wilds North 2 1 1 1 2 2 Willows 2 1 1 1 2 2 Woodridge 2 1 1 2 2 Woods 1 1 2 2 Woodview 1 3 Public Buildings City Hall ⬧ 1 1 2 Police Dept ⬧ 1 1 2 Public Works MC ⬧ 1 1 2 Fire Station 1 ⬧ 1 1 2 Fire Station 2 ⬧ 1 1 2 WTF ⬧ 1 1 2 Wells/Towers/LS 2 Operating Standards for Trees and Landscaping All public area trees and landscaping will be maintained at the same level according to the following guidelines: • Trees and shrubs shall be pruned upon request, or as needed when resources allow • Trees and shrubs shall be fertilized when necessary during the first year after planting • Additional mulch shall be added around trees and shrubs as needed when resources allow • Diseased trees shall be managed in accordance with the Tree Maintenance section on Page 11 of this document Public Works Operating Standards 25 Operating Standards for Maintenance of City-Owned Natural Spaces LEVEL 1 (Managed Restoration Areas) The following maintenance shall be performed by an outside contractor: • Controlled burns or other removal methods will be scheduled as necessary to reduce the impact of undesirable woody growth • Inspections shall occur periodically to identify, treat and reduce the presence of noxious weeds and undesirable woody material • Sites shall be inspected upon request by city staff toMaintenance will be scheduled as needed when resources allow to reduce the presence of thistlenoxious weeds, hazardous woody material, or trees posing a safety issue • • Other maintenance as recommended by the a contractor and approved by city staff LEVEL 2 (Natural Prairie Areas) The following maintenance shall be performed by an outside contractor: • Inspections shall occur periodically to identify, treat and reduce the presence of noxious weeds and undesirable woody material • Other maintenance as recommended by the contractor and approved by city staff • LEVEL 3 (Natural Wooded Areas) • Sites shall be inspected upon request by city staff to reduce the presence of thistle, hazardous woody material, or trees posing a safety issue Operating Standards for Community Rental Gardens • Turn water on/off in the spring and fall • Empty waste containers as needed • Haul compost to each site as needed • Haul away plant debris in fall • General miscellaneous maintenance on unused sites, as needed Operating Standards for Flowers and Public Gardens • Plan, design, purchase materials and prepare garden beds in the spring Public Works Operating Standards 26 • Set downtown planters out in the spring and remove by November 1late fall • Water all flowers daily or as needed, depending on location and conditions • Weed maintenance as time permits • Remove annuals, cut back perennials, and prep beds for winter in the fall Operating Standards for Boardwalks • Inspected monthly from March through November. Inspection observations and any resulting maintenance needs shall be documented in Cartegraph. • Repairs to deficient/damaged structures shall be made as soon as possible, depending on the availability of parts and materials. Safety hazards shall be addressed immediately upon notice. • Vegetation obstructing the safe passage of pedestrians shall be cut back or removed as soon as possible. Operating Standards for Docks/Piers • Structures shall be installed and removed at the beginning and end of each season, generally between May 15 and October 15, weather permitting. • Repairs to deficient/damaged structures shall be made as soon as possible, depending on the availability of parts, and materials, and contracted labor. Safety hazards shall be addressed immediately upon notice. Operating Standards for Beaches (open Memorial Day thru Labor Day) • Ropes and buoysSwim buoys installed prior to Memorial Day weekend and removed after Labor Day weekend • Beaches dragged weekly • Weeds on beach removed weekly if needed • Trash containers emptied as needed • Beaches shall be tested for E. coli in accordance with the Beach E. Coli Testing Policy included in Appendix I Public Works Operating Standards 27 Operating Standards for Playground Structures • Inspected monthly from March through November. Inspection observations and any resulting maintenance needs shall be documented in Cartegraph. • Repairs to deficient/damaged equipment shall be made as soon as possible, depending on the availability of replacement parts. Safety hazards shall be addressed immediately upon notice. Some playground equipment may not always be replaced. • Play surfaces (mulch, sand, pea gravel) shall be maintained as needed from April through October, with appropriate surface material added as needed. Operating Standards for Volleyball Courts • Set up net in spring, remove in fall • Play area shall be inspected annually for hazards or deficiencies Operating Standards for Football and Soccer Fields LEVEL 1 • Striping completed weekly (full lines and circles) • Overseeding as needed • Turf Management according to LEVEL 1 requirements (page 29) LEVEL 2 • Striping done weekly • Turf Management according to LEVEL 2 requirements (page 29) • Line striping done weekly • Overseeding as needed • Turf Management according to LEVEL 1 requirements (page 29) Operating Standards for Baseball/Softball Fields LEVEL 1 • Aglime added as needed throughout the season • Aglime weed control as needed • Foul lines painted weekly Public Works Operating Standards 28 • Dragged daily during athletic season (weekly during off-season)as needed • Outfield Turf Management according to Level 1 requirements (page 29) LEVEL 2 • Aglime added as needed • Aglime weed control as needed • Dragged weekly during athletic seasonas needed • Outfield Turf Management according to Level 2 requirements (page 29) Operating Standards for Soccer Fields LEVEL 1 • Striping completed weekly (full lines and circles) • Overseeding as needed • Turf Management according to LEVEL 1 requirements (page 29) LEVEL 2 • Striping done weekly • Turf Management according to LEVEL 2 requirements (page 29) Operating Standards for Skate Park • Hardware adjustments, gate maintenance, and debris removal performed upon request when time permits • Surfaces inspected for cracks annually in the spring, and sealed as necessary • Surface overlay every 12-15 years • No snow removal for the skate park Operating Standards for Hard Courts (Tennis, Basketball, Pickleball) LEVEL 1 • Net adjustments, wind screen adjustments, hardware adjustments, gate maintenance, and debris removal performed upon request when time permits • Surfaces inspected for cracks annually in the spring, and sealed as necessary • Color coat and repaint lines, typically every 6-8 years Public Works Operating Standards 29 • Surface overlay, typically every 12-15 years • No snow removal for hard courts LEVEL 2 • Same as LEVEL 1 with no color coating or line striping Operating Standards for Shelters/Pavilions LEVEL 1 (enclosed buildings) • General operational inspection shall be performed monthly (this includes fire extinguishers, light bulbs, HVAC, etc.) • Furnace filters shall be replaced as needed • Carpet/flooring cleaned twice annually • Exterior shall be painted/stained every 6-8 yearsas needed • Roof shall be inspected every 4-6 years LEVEL 2 (open buildings with roof only) • Swept as needed, or when requested for an event • General operational inspection shall be performed twice annually (spring, fall) • Exterior shall be painted/stained every 6-8 yearsas needed • Roof shall be inspected every 4-6 years Operating Standards for Lighting Systems • Inspected annually for operation and aiming o ball field lighting inspected in early spring o ice rink lighting inspected in late fall • Bulbs will be replaced by a contractor when it is economical and efficient to do so, generally when there are several bulbs to replace at once • Bulb aiming and lens cleaning shall by performed by a contractor, when needed Operating Standards for Furnishings • Picnic tables, park benches, grills, and park signs inspected annually and repaired upon request (if possible), or budgeted for future replacement Public Works Operating Standards 30 Operating Standards for Parking Areas LEVEL 1 (asphalt lots) • Lots shall be swept annually in the spring • Crack-sealed and fog sealed every 5-7 years after surface replacement • Mill/overlay shall be scheduled based on engineer’s inspection and recommendation (generally every 20-25 years) • Snow removal in accordance with the Winter Maintenance Policy included in Appendix B LEVEL 2 (gravel lots) • Gravel topdressing applied and graded as needed • No snow removal on gravel parking lots Operating Standards for Ice Rinks LEVEL 1 (Lakefront hockey) • Set up and remove warming house trailer • Snow removal after streets are cleared • Flooding 5 days/week once ice is established • Edging and shaving as needed to maintain a smooth, uniform, high quality surface (this service is generally provided by the hockey association instead of city staff) • Board and hockey goal maintenance when time permits • Buildings cleaned daily by attendants • Building inspected weekly by park staff for cleanliness and general operation LEVEL 2 (Pleasure rinks) • Ice establishment as conditions allow • Snow removal after LEVEL 1 rinks • Flooding as resources allow Public Works Operating Standards 31 Operating Standards for Turf Management LEVEL 1 (Irrigated athletic areas) • Irrigated every 2-3 days • Mowed 2-3 times per week • Weed whipping shall occur 2-3 times per month • Aglime treated annually with pre-emergent herbicide • Fertilized twice annually (sand-based fields fertilized 4-5 times annually) • Herbicide application annually • Debris removed with each mowing • Aerated annually • Overseeded as needed • Topdressed every 5 years with 50/50 sand/compost mixture LEVEL 2 (Non-irrigated “active” park areas) • Mowed once per week • Weed whipping 2-3 times per season1-2 times monthly • Fertilized twice annually • Herbicide application annually • Debris removed with each mowing • Aerated every 2-3 years • Overseeded as needed LEVEL 3 (Other non-irrigated public areas and buildings) • Mowed when necessary • Weed whipping 2-3 times per season • Debris removed with each mowing • Fertilizer and Herbicide applied annually • Aerated every 5 years Public Works Operating Standards 32 Operating Standards for Irrigation Systems • Spring start-up maintenance shall include hooking up meters, opening valves, turning on water, inspecting all lines for leaks, checking heads for proper positioning, checking rain sensors, and programming the software to maximize watering efficiency and effectiveness • Summer maintenance shall include periodic inspections for leaks, checking heads for proper positioning, reviewing watering schedules, checking rain sensors, and making repairs as needed • Repair sprinkler heads and water lines damaged by city contractors • Fall shut-down maintenance shall include shutting off the water, blowing out the lines, removing meters, and closing valves Public Works Operating Standards EXHIBIT A Equipment Evaluation Matrix Public Works Operating Standards APPENDIX A Bidding Policy \\plfile01\maint\POLICIES\OPERATING STANDARDS\Bidding Policy\2024 BIDDING POLICY.docx BIDDING POLICY Adopted January 4, 2021Last updated October 2024 SUMMARY/PURPOSE This policy sets forth the general requirements for bidding and advertising for competitively bid projects that are estimated to exceed $175,000. It defines and clarifies the city’s bidding process that is established by state law, including processes specific to electronic bidding. Contracts that involve public improvements under Minnesota Statutes, chapter 429 may have additional requirements. The city City of Prior Lake follows Minnesota law regarding municipal contracts, including procedures for competitive bidding and all public contract requirements. PROCEDURE 1. Approval. Projects or procurements must be either in the approved budget or require city council authorization prior to bidding. All competitively bid contracts require city council action awarding a contract. 2. Plans and Specifications. Prior to seeking bids, the city must prepare plans and specifications that meet all laws and requirements. A standard contract template shall also be used and will be modified as necessary for any given project. The plans and specifications shall include the city's contract requirements based upon the estimated contract amount. Bid bonds, responsible bidder, insurance, performance and payment bonds, and withholding affidavits are required for all competitively bid contracts. Other submissions may also be necessary. 3. Advertisement for Bid. Specific language is required for the advertisement for bids. The city's standard advertisement for bids should be used to ensure all required language is included. When using electronic bidding, the notice will clearly state that paper bids will not be accepted and it will further specify the form and manner required for all electronic submissions. Projects estimated to exceed $175,000 require publication in the city's official newspaper at least ten days prior to the last day for submission of the bids (publication in an industry trade journal is optional). An affidavit of publication is required from each entity that published an advertisement. Minnesota Statutes, section 331A.03 authorizes the city to replace publication in the city’s official newspaper with dissemination on the city’s website, provided that the city follows the procedural requirements contained in said statute. 4. Bid Requirements. Required documents from the bidders may include but are not limited to a bid bond, bid form containing responsible contractor language, human rights certification, and affidavit of non-collusion. All paper bids must be sealed and identified on the outside wrapper. When using electronic bidding, staff shall ensure that the bidding website has the functionality to facilitate submission of all required information and documents to comply with all state bidding laws. \\plfile01\maint\POLICIES\OPERATING STANDARDS\Bidding Policy\2024 BIDDING POLICY.docx 5. Bid Opening. The bid opening will take place in a conference room, council chambers, or other public place where any person present may observe, or online via Zoom, Microsoft Teams, or any other virtual meeting platform designated by the city. Two city staff or agents will be present when the bid time expires. All bids shall be opened or, in the case of electronic bids, viewed online, acknowledged and read aloud. Bid results will become available after this process is complete, provided that only the name of the bidder and the bid amount is made public until after the city council awards a contract. For electronic bids, all bid submittals and documents for the winning contractor, including the bid tabulation and abstract, shall be scanned and retained. 6. After Bid Opening. Bids should be evaluated to determine the responsibility of the bidder. If a contract is awarded, it must be awarded to the lowest responsible bidder. The City has the right to reject all bids. If city staff determines the lowest bidder is not the lowest responsible bidder, the city attorney shall be contacted for consultation and justification prior to recommendation and action by the city council. Once a contract is awarded, a signed contract, certificate of insurance, performance bond, payment bond, and any other items required by the city shall be provided before a notice to proceed is issued. 7. Record Retention. All bid submissions and documents, including those submitted electronically, shall be retained in accordance with the city’s record retention schedule. Public Works Operating Standards APPENDIX B Winter Maintenance Policy V. WINTER MAINTENANCE POLICY Adopted October 2002 Last Revised November 2020October 2024 Revised October 2021 This policy supersedes all previously written or unwritten policies of the City of Prior Lake regarding snow and ice removal. Public WorksCity staff will periodically review this policy and will revise it as needed. SUMMARY/PURPOSE The purpose of this Policy is to define and outline snow and ice control objectives and procedures as established by the City of Prior Lake. The City of Prior Lake believes it is in the best interest of the residents for the City city to assume basic responsibility for snow and ice control on City city streets. Effective ice and snow control is necessary for routine travel and emergency services. The City will attempt to provide such control in a safe and cost-effective manner, keeping in mind safety, budget, personnel, and environmental concerns. The City will use City city employees, Citycity-owned or rented equipment, and/or private contractors to provide the following level of service:perform all snow and ice control activities. STREETS Snow accumulation amount 1-2 inches 3-6 inches 6+ inches Avg completion time* 8 hours 11-13 hours 13+ hours * Avg completion time is the time necessary to remove snow from all City streets at least one time PARKS, TRAILS, SIDEWALKS, PARKING LOTS Snow accumulation amount 1-3 inches 4-12 inches 12+ inches Avg completion time 10 hours 1-2 days 2-4 days It should be noted that every winter storm has different temperatures and intensities that can affect the amount of time crews spend with snow and ice control. WHEN WILL CITY START SNOW OR ICE CONTROL OPERATIONS? The Maintenance SuperintendentPublic Works Director or his/her designee will decide when to begin anti-icingpre-treating, salting, or snow removal, or ice control operations. The Some of the criteria for that decision are: 1. Air and pavement temperatures 2. Drifting or accumulation of snow that causes problems for travel 3. Icy conditions which seriously affect travel 4. Time Timing of snowfall in relationship to heavy use of streets higher volumes of traffic 5. Anti-icing operations may occur 48 hours in advance of an approaching storm or anticipated frost, or prior to weekends in which forecasts call for some form of precipitationA forecasted storm or ice event (for pre-treating operations) Snow and ice control operations are expensive and involve the use of limited skilled personnel and specialized equipment. To remain cost-effective, the Public Works Department city staff will utilize a variety of ice control products and continually monitor the effectiveness, environmental impact and costs of each productthe products applied. The Maintenance SuperintendentPublic Works Director or his/her designee will determine the appropriate combination of chemicals to effectively control ice in the given weather conditions. Effects on the environment are of the highesta high priority in the selection of ice control products. To ensure completion of priority areas, snow removal may be conducted on a 24-hour basis, which Effective and efficient snow and ice control may often requires result in snow removal equipment to be being operated in residential areas during the evening, night, and early morning hours. ANTI-ICINGPRE-TREATING This is a common practice of being proactive to an impendinga forecasted snowfall or frost event. This practice prevents helps prevent the snow or frost from bonding or compacting to the pavement surface at a much lower cost than applying dry salt products. The product most often used is salt brine., which is chloride diluted to a 23% solution with water (one gallon of brine contains 2 pounds of salt). HOW SNOW WILL BE PLOWED Snow will be plowed in a manner that minimizes any traffic obstructions. Generally, the center of the roadway will be plowed first. The snow shall then be pushed from left to right. The discharge shall go onto the boulevard area of the street. In times of extreme snowfall, the process of clearing the streets of snow may be delayed, and it may not be reasonably possible to completely clear the streets of all snow. Generally, operations shall continue until all roads are passable. Widening and clean-up operations may continue immediately, or on the following working day depending upon conditions and circumstances. Due to safety concerns for the plow operators and the public, operations may be suspended after 10-12 hours to allow personnel adequate time for rest. Cul-de-sacs will be plowed with one pass along the curb to provide an outlet for the driveways, with snow being piled in the middle of the cul-de-sac where possible. Crews will clean up the cul-de-sac later that day or the following workday as time permits. Snow removal will only occur when no storage space is available in the cul-de-sac area. DOWNTOWN SNOW REMOVAL The downtown area will be plowed from right-of-way to right-of-way (generally storefront to storefront) with the snow pushed into piles where feasible. Crews will remove the snow piles during non-business hours on the day of the event if possible. Snow removal operations may be delayed depending on weather conditions, time of day, personnel, and equipment availability. SNOW REMOVAL The Maintenance SuperintendentPublic Works Director or his/her designee will determine when snow will be removed by truck from an area. Such snow removal will occur in areas where there is no room on the boulevard for snow storage, and in areas where piles of snow have been created by City crewsthe normal plowing operations. Snow removal operations will not commence until other snowplowing operations have been completed. Snow removal operations may also be delayed depending on weather conditions, personnel, and equipment availability. The snow will be removed and hauled to a snow storage area. PRIORITIES AND SCHEDULE FOR SNOW REMOVAL The City has categorized City streets, facilities, trails, sidewalks, and recreational facilities are categorized based on the function, use volume, and importance to the welfare of the community. Streets Priority Plow Routes: These are high volume streets that connect major sections of the City and provide access for emergency fire, police, and medical services. Daytime Snow Emergency Routes: These are high volume streets that are critical to general traffic flow and access for the City. School and Commercial Routes: These are high to medium volume streets that provide access to key areas in the City. Medium Volume Residential Streets: These are medium volume streets that provide access to multiple properties. Low Volume Residential Streets: These are low volume streets providing access to a limited number of properties. These routes include cul-de-sacs and alleys. Non-Street Facilities Non-street facilities are categorized according to the following three priorities: High Priority Medium Priority Low Priority Safety High-use recreation Community trails Emergency Hockey rinks Pleasure rinks School access Public building access Timetables for snow removal are based upon the priority of the trail, sidewalk, parking lot, skating rink, or access as set forth below. Priority 1 - The streets classified as "Priority Plow Routes" will be plowed first. These are high volume streets which connect major sections of the City city and provide access for emergency fire, police, schools and medical services. Non-street facilities classified as "High Priority” include the Fire Halls, downtown area, and pedestrian routes for schools and public safety. Please visit www.PriorLakeMN.gov/snow to view the Priority Plow Routes map. Priority 2 - Streets providing access to schools and commercial businesses Priority 3 2 - Low volume residential streets and alleys Priority 4 3 - Medium priority non-street facilities (hockey rinks, high-use recreation) Priority 5 4 - Low priority non-street facilities (pleasure rinks, community trails) PARKING RESTRICTIONS Refer to City Code 901.207 Winter Parking Restrictions for full details. WORK SCHEDULE FOR SNOW AND ICE CONTROL EQUIPMENT OPERATORS Equipment operators will be expected to work 8-10 hour shifts on a regular basis. In severe snow emergencies, operators sometimes work more than 10 consecutive hours. After a 12-hour shift, the operators will be replaced if additional qualified personnel are available. WEATHER CONDITIONS Snow and ice control operations will normally be conducted only when weather conditions do not endanger the safety of City city employees and equipment. Factors that may delay snow and ice control operations include severe cold, significant winds and/or limited visibility. USE OF SALT AND OTHER CHEMICALS The CityCity staff will use salt and other chemicals when there is hazardous ice or slippery conditions. The City staff are is concerned about the cost and the effect of such chemicals on the environment and may limit its use for that reason. SIDEWALKS/TRAILS/PARKING LOTS The City staff plow plows certain sidewalks and trails as illustrated on the Sidewalk and Trail Plowing map which can be viewed at www.PriorLakeMN.gov/snow. The following standards are adopted for providing winter maintenance to designated trails, sidewalks, parking lots, and winter lake access: 1. Sidewalks and trails that border private property shall not normallywill not be cleared of snow by the Citycity staff unless designated within this Policy and shown on the Sidewalk and Trail Plowing map. It shall be the responsibility of the property owner to keep sidewalks clear of snow or ice in accordance with City Code 701.100. If notice has been sent to owner/occupant and snow has not been removed, the City may choose to remove the snow and ice and charge the cost of removal to the property owner in accordance with the current Fee Schedule. 2. Trails and sidewalks shall be cleared as thoroughly as possible but need may not always be cleared of all ice and snow, nor maintained to bare pavement. 3. As time permits, City city facilities and downtown sidewalks will be treated by City city staff with salt or other chemical to reduce the presence of ice. Other sidewalks and trails throughout the City city will not be salted or treated with chemicals. SKATING RINKS The following standards are adopted for providing winter maintenance to hockey and pleasure skating rinks: 1. All rinks with warming houses will be swept and flooded Monday through Friday, as needed. 2. If rinks become rough or uneven due to weather conditions (i.e. warm weather, frost boils, or freezing rain) rinks will be shaved as time allows during normal working hours. 32. In the event of snow: a. No rink will be maintained until snow fall ceases. b. Maintenance crews will generally maintain rinks during normal working hours. The Maintenance Superintendent or Parks ForemanPublic Works Director or his/her designee may decide to call in a crew on weekends or holidays to maintain rinks if snow fall exceeds 2" and it provides efficiency to remove snow (i.e. freezing conditions). c. Hockey rinks are considered a medium priority and therefore will not be maintained until high priority winter operations are completed. d. Pleasure rinks with warming houses are considered a low priority and therefore will not be maintained until high and medium winter operations are completed. 4. If the condition of the ice becomes a safety concern, rinks may be closed at the discretion of the Maintenance SuperintendentPublic Works Director or his/her designee. 5. For safety reasons, the City has a weather policy which determines rink closing. The warming house and rinks will be closed if the actual air temperature is -5 degrees Fahrenheit or colder, or the wind chill is -25 degrees Fahrenheit or colder. The weather cancellation hotline is 952-447-9825. RIGHT-OF-WAY USE The intent of the right-of-way is to provide room for snow storage, public and private utilities, sidewalks, streetlights, traffic signs and other City city uses. However, certain private improvements such as mailboxes are permitted within this area. Other private improvements (such as irrigation system components, fences, landscaping, or other fixtures) are not permitted. MAILBOXES Mailboxes must be installed in such a manner as to provide access by Post Office personnel or other parcel carriers, and to allow for Public Workscity equipment to maintain the streets. Newspaper boxes installed under mailboxes in most cases do not provide enough room for snow equipment to pass under and can cause an indirect hit to the mailbox. A drawing showing the proper details for mailbox placement is attached as Exhibit A. Mailboxes and posts should be constructed securely enough to withstand the force of snow rolling off a plow or wing. Any posts that are rotten or too weak to withstand winter weather will not be repaired by the City.city staff. Each incident of mailbox damage will be reviewed by Public Workscity staff to determine whether the mailbox damage was from plow impact or snow load. Staff will then contact the resident with their findings. If it is determined that the plow hit the mailbox, the Citycity staff will make temporary repairs, if necessary, to ensure the resident can continue to receive mail until conditions allow for replacement in the spring. The City will provide $75$150 to the property owner to make their own repairs according to the City specifications detailed in Exhibit A. A secondary option is to have the Citycity staff repair the post and/or mailbox with a standard size, non-decorative type. Damage resulting from the force of the snow is the responsibility of the property owner/resident. Removing snow from the mailbox and maintaining access to the mailbox is the responsibility of the property owner. A property owner assumes all risk and responsibilities for replacement of mailboxes and supports that are constructed of materials such as, but not limited to, brick and mortar, stone aggregate, ornamental railings, or antique type support. Snowplow operators make every effort to remove snow as close to the curb line as practical practicable to provide access to mailboxes for the postal departmentUSPS. It is not possible to provide perfect conditions and minimize damage to mailboxes with the size of equipment the City operates. The final cleaning adjacent to mailboxes is the responsibility of each property owner/resident. TURF REPAIR All instances of turf damaged by City city plows shall be reported by the property owner to the Public Works Department by May 15 for review. The damage will be reviewed by Public Workscity staff in the spring when the extent of the damage can be verified. Frequently, the damage looks more severe immediately after the occurrence than it does when the snow has melted in the spring. If the turf needs repair as determined by Public Workscity staff, Public Workscity staff shall seed the damaged area. The City will determine the appropriate turf repair material based on site conditions, materials, and available City resources. It is the property owner’s responsibility to water and maintain the restored area. The City covers the cost of one (1) restoration service per property, per yeardamage event. To reduce the likelihood of turf being damaged by City plow equipment, the City markers will be provided markers free of charge to residents to mark the edge of the road. Markers can be picked up at the Public Works Maintenance Center (17073 Adelman St SE) beginning October 1, while supplies last. IRRIGATION, LIGHTING, TREES, FENCES, ETC. The City will assume no responsibility for damage to underground irrigation systems, private lighting systems, trees, shrubs, specialty grasses, rocks, fences, underground dog containment wires, retaining walls, basketball hoops or other landscaping installed in public rights-of-way or easements. Garbage cans and recycle bins must be placed in the driveway of the residence. Placement of garbage cans and recycle bins in the roadway is prohibited. DRIVEWAY OR PRIVATE STREET ACCESS Per Minnesota Statute 160.2715 Right-of-Way Use Restrictions, it is unlawful to obstruct or deposit snow or ice on a public roadway. Exhibit A Mailbox Installation Guidelines City of Prior Lake Mailbox Installation Guidelines Helpful hints to protect your mailbox from the snowplow The Prior Lake Public Works Department reminds residents to check their mailboxes to ensure that they meet the following criteria: Front of mailbox should be flush with the back of the curb and 42" to 44" from the top of the curb to the top of the mailbox. Newspaper boxes and other containers should be set back a minimum of 6 inches from the back of the curb. The post should be set back a minimum of 12 inches from the back of the curb. Mailbox is at the correct height. Snowplow blade clears the mailbox. Mailbox is too low. Snowplow blade hits the mailbox. City of Prior Lake Public Works Department 17073 Adelmann Street SE, Prior Lake, MN 55337 952-447-9896 Bottom of mail box should be 42-45 inches to the top of the street. Cu r b a n d b o x fl u s h 12345 Lake View Newspaper 6 inches Front of mailbox should be fl ush with the back of the curb. Newspaper boxes and other containers should be set back a minimum of 6 inches from the back of the curb. 42 - 4 5 i n c h e s Public Works Operating Standards APPENDIX C Right-of-Way and Boulevard Maintenance Policy RIGHT-OF-WAY AND BOULEVARD MAINTENANCE POLICY Adopted July 2021Last updated October 2024 PURPOSE The purpose of this policy is to define roles and responsibilities for right-of-way and boulevard maintenance within the Citycity. The City city will save valuable time and resources by involving property owners and homeowners’ associations with responsibility for maintenance of these areas. Establishing this Policy will also prevent confusion over maintenance responsibilities and expectations in future developed areas. The following definitions are utilized in the Policy: right-of-way – a street, alley or easement permanently established for the passage of persons and vehicles and the installation of public utilities, including the traveled surface of lands adjacent that are formally dedicated to such usage boulevard – area of land between the street and the sidewalk or bike trail (properties without a sidewalk or bike trail do not have a boulevard as defined here, but do contain public right-of-way) collector street – a locally significant street that provides connectivity between arterial streets or other important activity centers such as commercial areas, schools, parks or neighborhoods local street – a low-volume street (neither arterial nor collector) that connects City blocks and individual land parcels, with its main function being access rather than mobility businesses – all properties included in the Commercial or Industrial zoning classification homeowners’ associations – single or multi-family housing developments governed by an association Right-of-way and boulevard maintenance includes the following components: 1. Boulevards and rights-of-way area shall be mowed when grass/vegetation exceeds twelve (12) inches. 2. Boulevards and rights-of-way area shall remain cleared of debris and noxious weeds. 3. Proper drainage shall be maintained on sidewalks and trails to avoid areas of water ponding to the maximum extent practicable. Turf that is preventing proper drainage along a trail or sidewalk must be re-graded to ensure proper drainage. 4. Boulevard and right-of-way trees and brush shall remain pruned so that no part is within fifteen (15) feet of the ground, no part is within five (5) of the edge of a trail, and no part is restricting the view or safe passage of any pedestrian or vehicle traffic, or obstructing the view of street signs, streetlights, or intersection sight-distance. POLICY Under most circumstances, the maintenance designations enumerated below shall apply. Certain exceptions exist for the sake of efficiency and continuity. The Boulevard Mowing Map on the City city website designates the boulevard and right-of-way areas that will be mowed by the Citycity. The map supersedes the designations below in the case of any exception. Residential property that is not part of an association:, abutting a local street • Property owners shall be responsible for components 1, 2 and 3 (refer to Boulevard Mowing Map for exceptions). • The City city shall be responsible for component number 4. • Removal of a damaged or dead tree located in a boulevard or right-of-way shall be performed by the Citycity, at the City’s city’s discretion. Residential property that is not part of an association, abutting a collector street • Property owners shall be responsible for components 1, 2 and 3 for front boulevards and rights-of-way area. • The City shall be responsible for components 1, 2 and 3 for side and rear boulevards and rights-of-way area. • The City shall be responsible for component number 4. • Removal and replacement of a damaged or dead tree located in a boulevard or right-of- way shall be performed by the City, at the City’s discretion. Other Properties • Businesses, churches, schools and homeowners’ associations are responsible for components 1 - 4. • Removal and replacement of a damaged or dead tree located in a boulevard or right-of- way is the sole responsibility of the business, church, school or homeowners’ association. Replacement trees must be planted at least 20-feet behind the back of the curb. IRRIGATION FACILITIES • Irrigation systems constructed in the right-of-way will be held subject to the terms and conditions of the City of Prior Lake City Code Section 707:relating to Right-of-Way Management. right-of-way management. • Private irrigation systems may be built in the right-of-way in conjunction with a public improvement project. Once the public improvement project has received the base course of bituminous, no street crossings, borings or open trench excavations will be allowed. • Location, maintenance and repair of all private irrigation facilities is the sole responsibility of the property owner or homeowners’ association. • Private irrigation systems within right-of-way and public roadway crossings shall be registered with Gopher State One Call. • The City city will have no responsibility for maintenance, operation or replacement of private irrigation systems. OTHER TERMS AND CONDITIONS • The City city will remove any portion of a tree located on private property that falls into the public right-of-way due to a storm or other such natural occurrence, up to the point at which it is no longer blocking pedestrian or vehicle traffic. Removal of the remaining portion and its subsequent replacement is the sole responsibility of the property owner. Replacement trees must be planted at least 20-feet behind the back of the curb. • The City city prohibits property owners from planting new trees in the boulevard or public right-of-way. Developers and builders that are required to plant front yard trees shall ensure the trees are planted at least twenty (20) feet behind the back of the curb. If special consent is granted by City city officials to plant a tree in the public right-of-way, the property owner or homeowners’ association shall be solely responsible for the maintenance of such trees. • All boulevards and rights-of-way area established through future development shall be maintained as defined in this Policy. PROCEDURES The Public Works and Community Development Departments will work together throughout the development approval process to ensure that developers are informed and educated about their right-of-way and boulevard maintenance responsibilities. When the City becomes aware of a situation where the Policy is not being followed, Staff staff will inform the property owners about the Policy and provide enough information to encourage future compliance. Public Works Operating Standards APPENDIX D Retaining Wall Policy \\plfile01\maint\POLICIES\OPERATING STANDARDS\Retaining Wall Policy\2024 Retaining Wall Policy.docx RETAINING WALL POLICY Adopted July 2021Last revised October 2024 INTRODUCTION Establishing a policy for maintenance, repair and replacement of Citycity-owned retaining walls is both reasonable and desirable considering the monetary investment and potential risk involved with the disrepair of these assets. POLICY A comprehensive inventory of retaining walls must be performed to establish the ownership, location, size, and condition of all walls. This inventory will be maintained and updated in GIS/Cartegraph. Privately-owned retaining walls are subject to the rules and regulations of all City Codescity codes pertaining to the installation and maintenance of such structures. City-owned retaining walls shall be inspected every three years on a rotating basis and documented in Cartegraph. Walls shall be scheduled for immediate repair when there is obvious indication of a weakness or failure that presents a safety issue. Walls shall be scheduled for future repair when the following conditions exist but do not pose a safety issue: • cracking or settlement exceeds 2 inches • portions of the wall are missing or broken • portions of the wall are significantly deteriorated Within 24 hours of notification that a hazardous condition may exist, a qualified staff membercity representative will inspect and assess the situation, scheduling repairs as indicated above. The City city reserves the right to remove retaining walls on Citycity-owned property if proper stabilization of the surrounding landscape can be achieved without the wall. PROCEDURES Precautions will be taken to ensure public safety prior to the repairs being carried out, which may involve the placement of barricades, warning signs and/or temporary fills. City staff representatives will periodically inspect the site, ensuring the safety measures remain in place until the repairs are completed, and monitoring for other potential hazards. When cost effective or necessary to do so, repairs may be completed on portions of retaining walls which do not meet the requirements of this policy. All public or private property that is disrupted during the repair process shall be restored to its original condition with dirt and grass seed, as best as is practicable, when the project is complete. Private property owners are responsible for watering new seed/sod once the project is complete. Public Works Operating Standards APPENDIX E Storm Damage Response Policy \\plfile01\maint\POLICIES\OPERATING STANDARDS\Storm Damage Response Policy\2024 Storm Damage Response Policy.docx STORM DAMAGE RESPONSE POLICY Approved October 2016 Updated July 2021Last updated October 2024 SUMMARY/PURPOSE The City of Prior Lake occasionally experiences severe weather events that can include heavy rains, strong winds, lightning, hail, and tornadoes. The purpose of this Policy is to define how the City city will respond when such an event occurs and causes damage to public and private property in the community. POLICY Damage can occur during severe weather events, including the disposition of litter, loss of small branches, and large tree and structure damage. Any damage that occurs on public property that is owned and maintained by the City city is the responsibility of the Citycity. When a severe weather event occurs, City city staff will focus on the following priorities in this order: 1. Ensure water and sewer facilities are operating, utilizing temporary power when necessary 2. Ensure public streets are passable for emergency purposes 3. Ensure public buildings and associated infrastructure is accessible and operating 4. Clear debris from streets and active use areas in the parks 5. Address any other debris removal from public property PUBLIC ASSISTANCE FOR PRIVATE PROPERTY DAMAGE Generally, any damage that occurs on private property is the responsibility of the private property owner. However, there may be instances when City city officials determine that it is in the community’s best interest to assist in clean-up efforts for a specified period of time after the storm event. This determination will be made by on a case-by-case basis and will be based on the following factors: 1. Risk to public safety (if private clean-up efforts are leading to traffic congestion or other obstructions in the right-of-way) 2. Extent of damage both in severity and in geographic spread (the damage is severe causing widespread loss of trees or large limbs) 3. Availability of City city resources to assist When the City city decides to assist in private property clean-up efforts, it will only include removal of tree and brush material. The City city will not pick up any non-organic material such as siding, shingles, carpet, and other household items. The City city will not enter private property to move materials. Property owners must follow these steps to prepare the material for pick-up: 1. Cut all logs and brush into segments measuring 8 feet or shorter 2. Material must be stacked neatly with the stump side to the street 3. Material must be behind the curb (not in the street) 4. Material must be within 10 feet of the back of the curb (crews will not go further into private property to access the material) \\plfile01\maint\POLICIES\OPERATING STANDARDS\Storm Damage Response Policy\2024 Storm Damage Response Policy.docx Failure to follow this protocol will result in pick-up cancellation. Residents should call Public Works at 952-447-9896 to schedule a pick-up. Scheduling of pick-ups will occur based on the volume of calls, location of pick-up, and other workload constraints. OTHER RESOURCES Residents have the following options available for disposal of storm damage material: 1. The SMSC Organics Recycling Facility. is located at 1905 Mystic Lake Drive South in Shakopee. Call 952-233-9191 or visit their website at www.smscorf.com for hours of operation and more information about what is accepted. 2. Contact your garbage hauler to see if they will accept the yard waste. 3. Contact a tree removal vendor. POLICY IMPLEMENTATION This policy will be implemented after severe weather events in the following manner: 1. Public Works staff will survey the damage and report the severity and locations of visible damage to City city officials. 2. City officials will decide whether public assistance will be provided, based on the parameters outlined above. 3. When a decision has been made to provide public assistance, information will be posted on the City city website and applicable social media outlets. This communication will include instructions on how to request public assistance. 4. All calls received by residents will be documented, whether City city assistance is provided or not. Public Works Operating Standards APPENDIX F Frozen Water Service Policy 1 Frozen Water Service Policy City of Prior Lake VII. FROZEN WATER SERVICE POLICY Adopted November 2016 Last Revised January 2018October 2024 Revised July 2021 SUMMARY/PURPOSE Typically, water service connections are buried below the average frost table depth to ensure they do not freeze. If the water service is above the average frost table, or we experience an extended period of severe cold that drives the frost table deeper, some service lines become susceptible to freezing. When this happens, the City city receives requests for assistance in thawing service lines. The City has created this This policy was created to define how the city will respond to these requests. POLICY The service line is the responsibility of the property owner from the meter (inside the home) all the way out to the curb stop (typically located near the front property line). The curb stop and the remaining pipe to the watermain are the responsibility of the Citycity. If the service line freezes, it is sometimes difficult to determine where the issue has occurred and who is responsible. The City city has historically worked with property owners to address frozen service lines. This policy was developed to standardize the practice of thawing service lines to the best of our ability, while keeping in mind our limited resources and reducing our liability when entering into private properties. The following parameters are hereby established: a. The water service lateral from the curb stop to the meter is the responsibility of the property owner. b. The City city will assist property owners by offering, at no charge, to thaw the service if it can be accomplished without digging and if it is the first occurrence of the season for the property. A fee will be charged for subsequent thawing services within a single season (November-March). The current fee for this service will be actual cost based on the labor, equipment and materials needed, as noted can be found onin the City’s city’s fee schedule. c. The City will attempt to thaw the service for up to four (4) hours. If unsuccessful, staff will evaluate the availability of resources to continue or suspend the attempt. d. The property owner must sign a Right of Entry and Release of Liability before any work is completed. 2 Frozen Water Service Policy City of Prior Lake e. The City city will not assist with any frozen water pipes on the house side of the meter. f. The City city has the right to refuse to enter a residence due to health and/or safety concerns. g. The City of Prior Lakecity does not guarantee a frozen water service can be thawed with City city resources. h. The City city reserves the right to deviate from this policy at any time if deemed to be in the best interests of the City city and its residents based on safety, political and economic considerations. Any deviation and the reason for the deviation shall be documented in writing. PROCEDURES 1. Property owners who believe their service line may be frozen should call Public Works at 952-447-9896 for assistance during normal working hours (M-F, 7 am - 3 pm). For assistance outside normal working hours, property owners should call non-emergency dispatch at 952-445-1411. 2. The property owner must request the service, sign the Right of Entry and Release of Liability forms, and be present during the service call. 3. The City city will respond to calls during normal working hours in the order they are received, as resources allow. 4. Calls received outside of normal working hours will be responded to by on-call personnel who will assess the situation, determine the appropriate actions, and assist as resources allow. 5. Property owners shall not be allowed to use electrical welding methods to thaw services. Public Works Operating Standards APPENDIX G Flood Response Policy City of Prior Lake Flood Response Policy 1 FLOOD RESPONSE POLICY Adopted June 26, 2017 Last Updated July 2021October 2024 SUMMARY/PURPOSE The purpose of this Policy is to define and outline the City’s response to high lake levels and lake flooding on Spring Lake, Prior Lake, and Markley Lake. Lake levels have historically been one of the most important issues for the community, impacting residents living around the lakes, many businesses, and local transportation corridors. Spring Lake rises and falls quickly based on its large drainage area and natural outlet channel. Prior Lake does not have a natural outlet and lake levels have fluctuated by 15 feet or more, from extreme low water levels in the 1930s and late 1980s to the flooding of the 1960s and high-water records in 2014. Markley Lake is landlocked and has experienced periodic flooding during periods of wet weather. After significant study, public process, and agency coordination, the establishment of the Prior Lake Outlet and Channel (PLOC) was selected as the first flood mitigation effort by the newly-formed Prior Lake-Spring Lake Watershed District (PLSLWD). and theThis outlet system to the Minnesota River was first used in 1983. The regulatory flood zone for Prior Lake did not originally account for the benefit of the outlet structure and the 100-year flood elevation remained at 908.9 until it was revised to 906.9 in 2018. The Prior Lake outlet structure, owned and operated by the PLSLWD, constitutes the beginning of the PLOC and includes a fixed weir set at an elevation of 902.5 and a low-flow slide gate to allow manual discharge of water down to a lake level elevation of 902.0. The Prior Lake area experienced record amounts of precipitation in 2014, leading to a historic flooding event. This event highlighted the need to develop watershed modeling and evaluate flood mitigation and response strategies for future events. The PLSLWD and the City of Prior Lake, in collaboration with Spring Lake Township, completed the Prior Lake Stormwater Management and Flood Mitigation Study (2016) that includes a calibrated modeling of the Prior Lake watershed, review of flood-related issues and projects, identification and evaluation of a suite of potential flood reduction strategies, and implementation plan recommendations. Public input was used to guide the development and evaluation of the available flood mitigation options described in the flood study. Development of a City Flood Response Policy addresses one of the major study implementation plan recommendations. Markley Lake is located within the Scott Watershed Management Organization (WMO). The Cities of Prior Lake and Credit River both have land use authority for areas draining to Markley Lake. High water levels in the 1990s led the cities (Credit River was a township in 1999) and WMO to develop a temporary drawdown plan for the lake in 1999 that included pumping water from the lake to the Credit River using an abandoned sanitary sewer line. Above-average precipitation through the 2010s led to more high- water levels on Markley Lake, leading to record-high water levels in 2019. Flooding on Markley Lake has the potential to impact Whitewood Avenue, septic systems, and homes in Credit River, as well as a City of Prior Lake trail and yards/landscaping within the City of Prior Lake. To address high water levels, the cities and WMO partnered to temporarily draw down Markley Lake in 2019 and 2020 under 1-year cost- share agreements. All three organizations entered into a 5-year cost-share agreement in 2021 to address future temporary draw down needs while also working jointly on a Markley Lake Study that will guide long-term flood response. City of Prior Lake Flood Response Policy 2 This policy supersedes any and all previously written or unwritten policies of the City regarding lake flood response. The City will review this policy periodically and will amend it as appropriate. RESPONSIBILITY FOR FLOOD PROTECTION During flooding conditions, both the City and its residents have responsibility for different aspects of flood protection. The priority for Prior Lake City city government, as evidenced by the City’s Mission Statementcity’s mission statement, is to enhance the quality of life for citizens by providing quality services which result in a safe and healthy community. City of Prior Lake: The City’s primary responsibility during a flooding event is to protect public safety. City goals and priorities during flooding conditions include: 1. Protect public safety – maintain emergency vehicle access 2. Protect public health and safety – protect public utility infrastructure (i.e., sanitary sewer and water distribution) 3. Maintain traffic flow through the County Road 21 corridor 4. Maintain access to private property through public rights-of-way The City will coordinate with other agencies and provide updated information to residents in anticipation of flooding events. This communication will continue during flooding events. Property owners: Property owners are responsible for protecting their own private property during flooding events. Property owners may take advantage of City city flood protection efforts to enhance private property protection efforts; an example of this would be connecting private sandbag walls to road right-of-way barriers. City of Prior Lake Flood Response Policy 3 PRIOR LAKE WATER LEVEL-BASED FLOOD RESPONSE City flood response is based on factors such as Prior Lake levels, weather forecasting, watershed conditions, and existing and projected system flow. The City’s city’s Public Works Director will consider these factors when directing implementation of the City’s city’s response. Lake levels and ice-covered status are determined by the PLSLWD. The following approximate lake level responses apply to Prior Lake: Lake Level 903.0. Levels below this point are typically not a cause for concern in relation to potential flooding events. When Prior Lake reaches 903.0, the City city may initiate the following actions: Category Action Shoreline Erosion Prepare to deploy “Save Our Shores” signs at DNR public access points. Not applicable when the lake is ice-covered. Equipment Find a source of pumps and storm sewer plugs, various sizes & configurations; take inventory of sanitary manhole sealing devices; prepare to protect sanitary sewer lift stations; find source of right- of-way barriers; prepare to protect infrastructure at higher lake levels. Residential Sandbagging Confirm sources of sand and sandbags; prepare to purchase these materials if needed. City Emergency Operations Plan (EOP) No action required at this level. Mayor/City Council No action required at this level. Agency Coordination Contact PLSLWD staff and initiate communications regarding lake levels and Prior Lake Outlet Channel inspections and operation. Contact Spring Lake Township staff and initiate communications regarding lake levels. Infrastructure Protection No action required at this level. Water Quality Continue standard weekly surface water E. coli testing at public beaches. Only applicable when beaches are open, as determined by the City’s Recreation Department. Water Surface Use Management Prepare to deploy “Save Our Shores” signs at DNR public access points. Not applicable when the lake is ice-covered. Communications Initiate flood communications plan; monitor weather and lake levels; begin posting updates on website and social media. City of Prior Lake Flood Response Policy 4 Lake Level 903.5. Levels approaching 903.5 can potentially cause impacts to shorelines and docks, especially when combined with wave action. Shoreline erosion potential is high and can be addressed using voluntary slow no-wake provisions. When Prior Lake reaches 903.5, the City city may initiate the following actions: Category Action Shoreline Erosion Deploy “Save Our Shores” signs at DNR public access points. Not applicable when the lake is ice-covered. Equipment Confirm sources of sand and sandbags and prepare to purchase sand. Residential Sandbagging Begin offering sandbags for sale to residents, per the City Fee Schedule. City Emergency Operations Plan (EOP) No action required at this level. Mayor/City Council The City’s Public Works Director will prepare staff updates. The City Manager will provide the Mayor and City Council with these staff updates (frequency as needed). Agency Coordination Continue PLSLWD and Spring Lake Township coordination; notify Scott County Sheriff’s Office and DNR of advisory “Save our Shores” signs, if applicable. Infrastructure Protection Prepare to deploy right-of-way barriers, storm sewer plugs, and pumps in critical areas. Water Quality Continue standard weekly surface water E. coli testing at public beaches. Only applicable when beaches are open, as determined by the City’s Recreation Department. Water Surface Use Management Coordinate with Scott County Sheriff’s Office on the potential for a slow no-wake declaration at 903.9; prepare to deploy “Slow No- Wake” signs at DNR public access points. Not applicable when the lake is ice-covered. Communications Monitor weather and lake levels; post updates on website and social media; prepare a list of potential media contacts; use electronic signs to update the public; internal staff briefings as needed. City of Prior Lake Flood Response Policy 5 Lake Level 903.9. Prior Lake reaches its regulatory Ordinary High Water (OHW) elevation at 903.9. In accordance with City Code Section 703, the City city will enact a lake-wide slow no-wake restriction when the lake is at the OHW or higher due to the increased potential for severe shoreline damage due to wave action. A lake-wide slow no-wake restriction will not be enacted when the lake is ice-covered. When Prior Lake reaches 903.9, the City city may initiate the following actions: Category Action Shoreline Erosion Potential is high for severe shoreline damage. Lake-wide slow no- wake restriction enacted per City Code Section 703. Not applicable when the lake is ice-covered. Equipment Begin to deploy temporary flood protection measures in critical locations, based on road elevations and forecasted conditions. Residential Sandbagging Continue offering sandbags for sale to residents. Begin providing sand to residents in a designated location at the City Maintenance Center. City Emergency Operations Plan (EOP) Inform City Emergency Management Manager of lake levels and the potential for a local emergency at higher lake levels. Mayor/City Council The City’s Public Works Director or designee will prepare staff updates. The City Manager will provide the Mayor and City Council with these staff updates (frequency as needed). Agency Coordination Continue PLSLWD and Spring Lake Township coordination; notify Scott County Sheriff’s Office and DNR of lake-wide slow no-wake restriction, if applicable. Infrastructure Protection Protect sanitary sewer manholes & lift stations; install sewer plugs; install barriers to protect public right-of-way; deploy pumps to manage water for these locations. Water Quality Continue standard weekly surface water E. coli testing at public beaches, if applicable; contact testing laboratory to prepare for additional tests at higher lake levels. Water Surface Use Management Enact “Slow No-Wake” provision per City Code Section 703; deploy notification signs at public access points and remove “Save our Shores” signs from the same locations. Not applicable when the lake is ice-covered. Communications Meet notification requirements of City Code Section 703 to enact slow no-wake restriction, if applicable; Monitor weather and lake levels; post updates on website and social media; direct residents to the City Flood website which will provide updates and useful information for residents; use electronic signs to direct public to City website for updates; internal staff briefings as needed; coordinate with Prior Lake Association; plan for community meetings triggered at higher levels. City of Prior Lake Flood Response Policy 6 Lake Level 904.5: Lakeshore properties and public infrastructure continue to be threatened at this level. There is also potential for a local emergency declaration above this elevation. City staff will coordinate with Scott County to initiate an action plan for keeping the County Road 21 corridor open to traffic during higher water levels. The City city’s Emergency Management Manager begins to play a larger role in operations. When Prior Lake reaches 904.5, the City city may initiate the following actions: Category Action Shoreline Erosion Potential is high for severe shoreline damage. Lake-wide slow no-wake restriction continues. Not applicable when the lake is ice-covered. Equipment Continue to deploy temporary flood protection measures in critical locations. Contact Scott County to determine the possibility of using their sandbag filling machine to fill City sandbags (not intended for private residential use). Residential Sandbagging Continue offering sandbags for sale to residents. Continue providing sand to residents in a designated location at the City Maintenance Center. City Emergency Operations Plan (EOP) Staff coordinates with City Emergency Management Manager to assess the potential for a local emergency declaration. Mayor/City Council The City’s Public Works Director will coordinate with the City Manager to provide the Mayor and City Council with daily staff updates; City Emergency Management Manager will provide City Manager with an assessment of the potential for a local emergency declaration. Agency Coordination Scott County Sheriff’s Office (surface water use), Scott County Highway Department (County Road 21 status), County Emergency Manager (potential emergency declaration), PLSLWD (outlet structure/channel operation & maintenance, lake levels, water quality), Scott WMO, State agencies (potential emergency declarations affecting this area). Infrastructure Protection Protect sanitary sewer manholes & lift stations; install sewer plugs; install barriers to protect public right-of-way; deploy pumps to manage water for these locations. Water Quality Continue standard weekly surface water E. coli testing at public beaches, if applicable; sample for E. coli in one flooded right-of-way location (one sample/week, random location), if applicable. Water Surface Use Management “Slow No-Wake” provision continues per City Code Section 703; signs remain at public access points. Not applicable when the lake is ice- covered. Communications Monitor weather and lake levels; post updates on City website and social media; provide updates to media; use electronic signs to convey important announcements and direct public to City website for updates; daily operations update for City council and staff; daily updates for front line staff (consistent message for the public); schedule first community meeting (need for community meetings will be based on lake levels and forecasted weather). City of Prior Lake Flood Response Policy 7 Lake Level 905.0. Lakeshore properties and public infrastructure continue to be threatened at this level. The City city’s Emergency Management Manager may recommend declaring a local emergency at this elevation. City staff will continue to provide public communications, coordinate with other agencies, and protect public infrastructure. When Prior Lake reaches 905.0, the City city may initiate the following actions: Category Action Shoreline Erosion Potential is high for severe shoreline damage; lake-wide slow no-wake restriction continues. Not applicable when the lake is ice-covered. Equipment Continue to deploy temporary flood protection measures in critical locations. Use Scott County sandbag filling machine to fill City sandbags, if applicable. Residential Sandbagging Continue offering sandbags for sale to residents; City will begin to offer free sandbags and sand to residents upon a local emergency declaration; City will begin delivering sand to designated locations only. City Emergency Operations Plan (EOP) Coordinate with City Emergency Management Manager, assess potential for local emergency and potentially declare local emergency; initiate EOP procedures; designate one Public Works staff person to summarize activities and complete incident reports. Mayor/City Council Consider declaring a Local Emergency; daily updates from City Manager and/or City Emergency Management Manager. Agency Coordination Scott County Sheriff’s Office (surface water use), Scott County Highway Department (County Road 21 status), County Emergency Management Manager (local emergency declaration), PLSLWD (outlet structure/channel operation & maintenance, lake levels, water quality, potential for temporary flood reduction measures), Scott WMO, State and Federal agencies (potential emergency declarations affecting this area). Infrastructure Protection Protect sanitary sewer manholes & lift stations; install sewer plugs; install barriers to protect public right-of-way and deploy pumps to manage water for these locations; daily inspections and maintenance of protection measures to ensure effectiveness. Water Quality Continue standard weekly surface water E. coli testing at public beaches, if applicable; sample for E. coli in all flooded right-of-way locations (one sample/week/location). Water Surface Use Management “Slow No-Wake” provision continues per City Code Section 703; signs remain at public access points. Not applicable when the lake is ice- covered. Communications Monitor weather and lake levels; post updates on website and social media; provide updates to media; use electronic signs to convey important announcements and direct public to City website for updates; daily operations update meeting for City officials and staff; daily updates City of Prior Lake Flood Response Policy 8 for front line staff (consistent message for the public); schedule additional community meetings (based on lake levels and forecasted weather). Lake Level 905.5 and above: Significant lakeshore property damage is expected at this level and above. Most critical public infrastructure will be temporarily protected by the time Prior Lake reaches this level and daily inspections of the protection measures are required. There will may be significant media attention at this level and above as the City city operates under a local emergency declaration and follows its EOP. Communication with the public is critical and should come from one point of contact at the City (in accordance with the EOP). City staff will continue to provide communications support, coordinate with other agencies, and protect public infrastructure. When Prior Lake reaches 905.5, the City city may initiate the following actions: Category Action Shoreline Erosion Potential is high for severe shoreline damage; lake-wide slow no-wake restriction continues. Not applicable when the lake is ice-covered. Equipment Continue to deploy temporary flood protection measures in critical locations. Residential Sandbagging Continue offering free sandbags and sand to residents under a local emergency declaration; City continues to deliver sand to designated locations. City Emergency Operations Plan (EOP) Coordinate with City Emergency Management Manager, local emergency assumed for this elevation and above; EOP in effect; Public Works staff designee continues to summarize activities and complete incident reports. Mayor/City Council Operating under a Local Emergency; daily updates from City Manager and/or City Emergency Management Manager. Mayor is responsible for communicating Emergency Public Information under the EOP. Agency Coordination Scott County Sheriff’s Office (surface water use), Scott County Highway Department (County Road 21 status), County Emergency Management Manager (local emergency declaration), PLSLWD (outlet structure/channel operation & maintenance, lake levels, water quality, potential for temporary flood reduction measures), Scott WMO, State and Federal agencies (potential emergency declarations affecting this area). Infrastructure Protection Protect sanitary sewer manholes & lift stations; install sewer plugs; install barriers to protect public right-of-way; deploy pumps to manage water for these locations; daily inspections and maintenance of protection measures to ensure effectiveness. Water Quality Continue standard weekly surface water E. coli testing at public beaches, if applicable; sample for E. coli in all flooded right-of-way locations (one sample/week/location). Water Surface Use Management “Slow No-Wake” provision continues per City Code Section 703; signs remain at public access points. Not applicable when the lake is ice-covered. Communications Monitor weather and lake levels; post updates on website and social media; provide updates to media; use electronic signs to convey important announcements and direct public to City website for updates; daily operations update meeting for City officials and staff; daily updates for front City of Prior Lake Flood Response Policy 9 line staff (consistent message for the public); schedule additional community meetings, City maintenance staff and/or police go door-to-door to provide updates and gather information from residents and businesses. SPRING LAKE WATER LEVEL-BASED FLOOD RESPONSE City flood response is based on factors such as Spring Lake levels, weather forecasting, watershed conditions, and overall system flow. The City’s Public Works Director will consider these factors when implementing the City’s response. Lake elevations and ice-covered status are determined by the PLSLWD. All flood response related to Spring Lake will be coordinated with Spring Lake Township. The following elevation response levels apply to Spring Lake: Lake Level 911.9. Levels below this point are typically not a cause for concern in relation to potential flooding events. When Spring Lake reaches 911.9, the City may initiate the following actions: Category Action Shoreline Erosion Prepare to deploy “Save Our Shores” sign at public access point. Not applicable when the lake is ice-covered. Equipment N/A (no public infrastructure is threatened by high water levels on Spring Lake) Residential Sandbagging Confirm sources of sand and sandbags; prepare to purchase these materials if needed. City Emergency Operations Plan (EOP) No action required at this level. Mayor/City Council No action required at this level. Agency Coordination Contact PLSLWD staff and initiate communications regarding lake levels and Prior Lake Outlet Channel operation. Contact Spring Lake Township staff and initiate communications regarding lake levels. Infrastructure Protection N/A (no public infrastructure is threatened by high water levels on Spring Lake) Water Quality N/A (no public beaches or infrastructure is threatened by high water levels on Spring Lake) Water Surface Use Management Prepare to deploy “Save Our Shores” sign at public access point. Not applicable when the lake is ice-covered. Communications Initiate flood communications plan; monitor weather and lake levels; begin posting updates on website and social media. City of Prior Lake Flood Response Policy 10 Lake Level 912.3. Levels approaching 912.3 can potentially cause impacts to shorelines and docks, especially when combined with wave action. Shoreline erosion potential is high and can be addressed using voluntary slow no-wake provisions. When Spring Lake reaches 912.3, the City may initiate the following actions: Category Action Shoreline Erosion Deploy “Save Our Shores” sign at the DNR public access point. Not applicable when the lake is ice-covered. Equipment N/A (no public infrastructure is threatened by high water levels on Spring Lake) Residential Sandbagging Begin offering sandbags for sale to City and Township residents, per the City Fee Schedule. City Emergency Operations Plan (EOP) No action required at this level. Mayor/City Council The City’s Public Works Director or designee will prepare staff updates. The City Manager will provide the Mayor and City Council with these staff updates (frequency as needed). Agency Coordination Continue PLSLWD and Spring Lake Township coordination; notify Scott County Sheriff’s Office and DNR of advisory “Save our Shores” signs, if applicable; coordinate with Spring Lake Association. Infrastructure Protection N/A (no public infrastructure is threatened by high water levels on Spring Lake) Water Quality N/A (no public beaches or infrastructure is threatened by high water levels on Spring Lake) Water Surface Use Management Coordinate with Scott County Sheriff’s Office on the potential for a slow no-wake declaration at 912.8; prepare to deploy “Slow No- Wake” signs at DNR public access point. Not applicable when the lake is ice-covered. Communications Monitor weather and lake levels; post updates on website and social media; prepare a list of potential media contacts; use electronic signs to update the public; internal staff briefings as needed. City of Prior Lake Flood Response Policy 11 Lake Level 912.8: Spring Lake reaches its regulatory Ordinary High Water (OHW) elevation at 912.8. In accordance with City Code Section 703 (and equivalent Spring Lake Township ordinance), the City and Township will both enact a lake-wide slow no-wake restriction when the lake is at the OHW or higher due to the increased potential for severe shoreline damage due to wave action. A lake-wide slow no- wake restriction will not be enacted when the lake is ice-covered. When Spring Lake reaches 912.8, the City may initiate the following actions: Category Action Shoreline Erosion Potential is high for severe shoreline damage. Lake-wide slow no- wake restriction enacted per City Code Section 703. Not applicable when the lake is ice-covered. Equipment N/A (no public infrastructure is threatened by high water levels on Spring Lake) Residential Sandbagging Continue offering sandbags for sale to the City and Township residents. Begin providing sand to residents in a designated location at the City Maintenance Center. City Emergency Operations Plan (EOP) Inform City Emergency Management Manager of lake levels and the potential for a local emergency. A potential local emergency declaration based on lake elevation will be tied to Prior Lake levels. Mayor/City Council The City’s Public Works Director or designee will prepare staff updates. The City Manager will provide the Mayor and City Council with these staff updates (frequency as needed). Agency Coordination Continue PLSLWD and Spring Lake Township coordination; notify Scott County Sheriff’s Office and DNR of lake-wide slow no-wake restriction, if applicable. Infrastructure Protection N/A (no public infrastructure is threatened by high water levels on Spring Lake) Water Quality N/A (no public beaches or infrastructure is threatened by high water levels on Spring Lake) Water Surface Use Management Enact “Slow No-Wake” provision per City Code Section 703; deploy notification signs at DNR public access point and remove “Save our Shores” signs from the same location. Not applicable when the lake is ice-covered. Communications Meet notification requirements of City Code Section 703 to enact slow no-wake restriction, if applicable; Monitor weather and lake levels; post updates on website and social media; direct residents to the City Flood website which will provide updates and useful information for residents; use electronic signs to direct public to City website for updates; internal staff briefings as needed; coordinate with Spring Lake Association; begin to plan for community meetings triggered by higher levels. City of Prior Lake Flood Response Policy 12 Lake Level 913.3 and above: Due to the lack of public infrastructure impacts from flooding on Spring Lake, the primary impacts of higher lake levels are to private residential properties. When Spring Lake reaches 913.3, the City may initiate the following actions: Category Action Shoreline Erosion Potential is high for severe shoreline damage. Lake-wide slow no- wake restriction continued. Not applicable when the lake is ice- covered. Equipment N/A (no public infrastructure is threatened by high water levels on Spring Lake) Residential Sandbagging Continue offering sandbags for sale to the City and Township residents; City begins to offer free sandbags to residents upon a local emergency declaration; City continues to provide free sand to residents in a designated location at the City Maintenance Center. City Emergency Operations Plan (EOP) Inform City Emergency Management Manager of lake levels and the potential for a local emergency. A potential local emergency declaration based on lake elevation will be tied to Prior Lake levels. Mayor/City Council City Manager will provide the Mayor and City Council with daily staff updates; City Emergency Management Manager will provide City Manager with an assessment of the potential for a local emergency declaration. If a local emergency is declared, the City EOP will be in effect. Agency Coordination Scott County Sheriff’s Office, Scott County Highway Department, County Emergency Manager, PLSLWD, Scott WMO, Spring Lake Association, State and Federal agencies. Infrastructure Protection N/A (no public infrastructure is threatened by high water levels on Spring Lake) Water Quality N/A (no public beaches or infrastructure is threatened by high water levels on Spring Lake) Water Surface Use Management “Slow No-Wake” provision continues per City Code Section 703; sign remains at public access point. Communications Monitor weather and lake levels; post updates on website and social media; provide updates to media; use electronic signs to convey important announcements and direct public to City website for updates; daily operations update meeting for City officials and staff; daily updates for front line staff (consistent message for the public); possible community meetings; City maintenance staff and/or police may go door-to-door to provide updates and gather information from residents and businesses. City of Prior Lake Flood Response Policy 13 MARKLEY LAKE WATER LEVEL-BASED FLOOD RESPONSE City flood response is based on factors such as Markley Lake levels, weather forecasting, watershed conditions, and overall system flow. The City’s Public Works Director will consider these factors when implementing the City’s response. Lake elevations and ice-covered status are determined by the City. All flood response related to Markley Lake will be coordinated with the Scott Watershed Management Organization (WMO) and Credit River Township. Flood response cost responsibilities are specified in a 5- year cost-share agreement (2021-2026). The following response levels apply to Markley Lake: Lake Level 893.2: The Ordinary High Water level (OHW) for Markley Lake is reached; levels below 893.2 are typically not a cause for concern in relation to flooding events. When Markley Lake reaches 893.2, the City may initiate the following actions: Category Action Equipment No action required at this level Mayor/City Council No action required at this level Agency Coordination Contact Scott WMO and Credit River Township representatives and initiate communications regarding lake levels Infrastructure Protection No action required at this level Communications No action required at this level Lake Level 894.0: Continue to observe Markley Lake levels; initial action steps are taken. When Markley Lake reaches 894.0, the City may initiate the following actions: Category Action Equipment Determine source of portable pump; confirm pump discharge route to Credit River remains viable Mayor/City Council No action required at this level Agency Coordination Contact Scott WMO and Credit River Township representatives and initiate communications regarding lake levels and cost-share; contact DNR regarding possible dewatering permit application Infrastructure Protection Prepare to close the Markley Lake trail Communications Initiate flood communications plan; monitor weather and lake levels City of Prior Lake Flood Response Policy 14 Elevation 894.5: Trail flooding and residential lawn flooding is imminent at this level and above. Preparations for a potential lake drawdown should be made. When Markley Lake reaches 894.5, the City may initiate the following actions: Category Action Equipment Prepare to deploy portable pump Mayor/City Council The City’s Public Works Director or designee will prepare staff updates. The City Manager will provide the Mayor and City Council with these staff updates (frequency as needed). Agency Coordination Continue to provide Scott WMO and Credit River Township representatives with updates regarding lake levels and potential lake pumping; prepare DNR dewatering permit application (submit to DNR when Markley Lake reaches 895.5) Infrastructure Protection Close the Markley Lake trail using barriers and signs at all three entry points (Welcome Avenue, Markley Lake Court, and Cardinal Ridge Park) Communications Continue to follow flood communications plan; monitor weather and lake levels Elevation 895.8: The 100-year flood level for Markley Lake is reached. The City’s Markley Lake Trail is closed and partially submerged. The north end of Whitewood Avenue and septic systems for homes in Credit River Township may be threatened by flooding at or above this level. When Markley Lake reaches 895.8, the City may initiate the following actions: Category Action Equipment Deploy portable pump and begin to draw down lake in accordance with DNR dewatering permit Mayor/City Council The City’s Public Works Director or designee will prepare staff updates. The City Manager will provide the Mayor and City Council with these staff updates (frequency as needed). Agency Coordination Follow the cost-share agreement between the City, Scott WMO, and Credit River Township to draw down Markley Lake starting at this level; provide weekly updates to WMO and Township representatives regarding lake levels and lake pumping; DNR dewatering permit application submitted in anticipation of lake reaching 100-year flood level is activated starting at this level; pumping should continue under the terms of the DNR permit until the lake reaches 893.2 or becomes ice-covered Infrastructure Protection The Markley Lake trail remains closed; inspect barriers and signs at all three entry points on a weekly basis Communications Continue to follow flood communications plan; monitor weather and lake levels City of Prior Lake Flood Response Policy 15 CITY FLOOD OPERATIONS PLAN Emergency Declaration: The Mayor of the City of Prior Lake has the authority to issue a Declaration of Local Emergency based on Minn. Stat. Sections 12.29 and 12.37 and Prior Lake City Code section 113. Significant rainfall or snowmelt causing rapid increases in water levels, dangerous flooding conditions, or imminent danger to persons and property shall constitute a Local Emergency with respect to this policy. The City Emergency Management Manager will advise the City Manager and Mayor/City Council of conditions that may lead to a Local Emergency. Emergency Management Structure: A Declaration of Local Emergency activates the City’s Emergency Management operations. The City developed its Emergency Operations Plan (EOP) in 2008 and the document is periodically reviewed and updated (last updated 2/27/2017). The EOP guides emergency operations for the City. It assists key City officials and emergency organizations to carry out their responsibilities for the protection of the public under a wide range of emergency conditions, including flooding. The EOP is also used to: • Mitigate the loss of life and property • Prepare for emergencies • Respond to emergencies • Recover from the emergency • Provide support to other political subdivisions in the County that may require assistance The Basic Plan section of the EOP outlines the basis and purpose of emergency planning. The EOP also contains several Annexes that describe the basic functions of emergency response and includes specific responsibilities delegated to the Public Works Department related to utilities and debris clearance. Direction and control of the City response to an emergency will be carried out at the Emergency Operation Center (EOC). The City EOC is located at the Prior Lake Police Department office, 4649 Dakota Street, Prior Lake. Per the National Incident Management System (NIMS), Prior Lake uses the Incident Command System (ICS) to manage and coordinate incident response. Upon activation of the EOC, City departments will respond to the emergency as coordinated by the City’s designated Emergency Management Manager. To increase local agency coordination during emergencies, the City adopted the Scott County All-Hazard, Multijurisdictional Mitigation Plan on November 14, 2016. The plan includes risk assessment, mitigation strategy, and an implementation process. Participating jurisdictions are eligible for FEMA hazard mitigation assistance grants. Protecting Public Safety: The primary focus of the City will be to employ measures that provide emergency vehicle access to flooded areas to the maximum extent practicable. Emergency vehicles can travel through a water depth of approximately 1.5 feet or less. The Lake Level-Based Flood Response section of this policy outlines the measures to be taken to protect flood-prone areas and thereby public City of Prior Lake Flood Response Policy 16 safety. There are seven Flood Watch Areas (FWAs) affected by Prior Lake flooding (first inundated at approximate lake level in parentheses): 1. Boudin/Watersedge/Rutgers/Glendale FWA (904.0) 2. County Road 21/Wagon Bridge FWA (904.5) 3. Shady Beach Trail FWA (905.0) 4. Breezy Point Road FWA (905.5) 5. Cove Avenue FWA (905.5) 6. Lords Street FWA (906.5) 7. Fish Point Road FWA (907.0) Barriers will be placed only after considering current lake level conditions, lake level trends, and forecasted weather conditions. Barriers can be effectively placed in up to 6 inches of water. Additional watch areas that may require infrastructure protection but not barriers include Northwood Road and West Avenue. The City will post temporary speed limit signs and signs to designate flooded areas as closed/local traffic for those areas under City jurisdiction. The City will defer to Scott County for traffic control and other measures within the County Road 21 corridor. Signs will be posted in conjunction with the work done at each lake level-based flood response area. Protecting Public Property: Public property to be protected includes roads and associated right-of-way, sanitary sewer infrastructure, water distribution infrastructure, stormwater infrastructure, parks facilities, and other City-owned or City-controlled features. Appendix A contains maps showing the approximate locations of temporary flood protection barriers, road closed barriers, trash collection points, and public-use sand piles for all Flood Watch Areas. Some private driveway accesses will be blocked due to flood protection barrier placement; residents will be notified of this installation in advance and may construct private sandbag walls to tie into the City’s barriers. No parking will be allowed in any area protected by temporary barriers to ensure adequate emergency vehicle access. County Road 21 Transportation Corridor: The County Road 21 transportation corridor between State Highway 13 and County Road 42 is critical to the community. Flooding has the potential to cause the temporary closure of this critical corridor, as was seen during the record flooding of 2014. Scott County has jurisdiction for County Road 21; any policy for the corridor must be coordinated with Scott County. The Wagon Bridge on County Road 21 separates Lower Prior Lake and Upper Prior lake. The area north of the bridge is low in elevation and floodwaters on the roadway can result in Scott County closing the roadway to all traffic. Floodwaters can enter the roadway through the storm sewer system because the road surface is lower than the surrounding land; in 2014, the road started to flood when water came up through catch basins that could not be retrofitted with anti-backflow devices. The following actions are recommended: • Install anti-backflow devices (such as sewer balls) for all connected storm sewer pipes when Prior Lake reaches an elevation of 904.5 or higher City of Prior Lake Flood Response Policy 17 • Ensure that pumps are on hand to remove any water from the roadway during rainfall events, while anti-backflow devices are deployed • Remove anti-backflow devices after the lake falls below an elevation of 904.5 The City will coordinate with Scott County to ensure that water from the lake will not back up through the storm sewer system and onto the roadway north of the Wagon Bridge. If temporary anti-backflow devices are installed for all connected storm sewer pipes, roadway drainage would no longer occur and pumping would be required after all rainfall events. The City will work with Scott County to ensure that a plan is in place to manage any system to allow access through the corridor. Scott County is the ultimate authority for any plan initiated to keep the County Road 21 corridor open to traffic during flooding events. Supporting Residential Sandbagging Efforts: Sandbags will be offered to Prior Lake residents in accordance with the lake level-based flood response listed in this Policy. Sandbag wall construction and other property protection guidance will be made available to residents on the City’s website. Residential sandbag walls may be constructed to tie into City walls and barriers. The City is not responsible for the construction or maintenance of private sandbag walls. Supporting Essential Services: The City Emergency Management Manager is the primary contact for coordinating the support of essential community services: • Mail and other deliveries: The City Emergency Management Manager will coordinate with entities such as the US Post Office to ensure that essential deliveries can reach residents and businesses. The City Emergency Management Manager may designate temporary mail pickup locations. • School bus routes: The City Emergency Management Manager will coordinate with school districts to ensure proper school bus routing during an emergency. • Waste hauling: The City Emergency Management Manager may work with providers to facilitate coordinated waste hauling for affected neighborhoods. • Other services: Residents may contact the City Emergency Management Manager with other essential service requests not listed in this section. POST-FLOOD OPERATIONS Flood protection measures will be removed in reverse order of installation. Flood cleanup operations will follow City EOP procedures. Communications will continue according to the Lake Level-Based Flood Response tables of this Policy. The following items are key: - Deactivate as directed by City Emergency Management Manager - Turn over recovery operations to appropriate entities - Ensure all incident documentation is collected - Participate in initial debriefing session - Participate in Incident Review City of Prior Lake Flood Response Policy 18 FINANCIAL CONSIDERATIONS All financial expenditures related to emergency flooding events must be tracked. FEMA programs may reimburse the City for these expenditures with supporting documentation. If the City implements flood response items and FEMA reimbursement does not become available, all funding for flood response will be the responsibility of the City. Tracking City expenditures: The City Public Works Coordinator will enable tracking for time and expenses, including labor, machinery, and materials. All employees who use timesheets must track time spent on flooding-related work. Employees must also fill out FEMA forms corresponding to the same work; this ensures that all expenses will be tracked and submitted for reimbursement in a timely manner after the flooding. APPENDICES Appendix A: Flood Response Maps Appendix B: City Code Section 703 (Public Waters – Water Surface Use Management rules) Appendix C: City Emergency Operations Plan (EOP) Appendix D: Scott County Multi-Jurisdictional All Hazards Mitigation Plan (link only) Appendix E: Prior Lake Stormwater Management and Flood Mitigation Study (link only) 12 44 27 27 21 21 79 42 42 16 23 87 18 82 78 17 77 79 83 14 15 70 Main A veSE Village L a k e D r S E Toron to Ave S E 150th St SE Dakota S t S E FairlawnSh ore s T r l S E Pike Lake Tr l N E Fr ankl i n Trl S E FishPoint Rd SE W i l d s Pkw y N W S unse t Trl SW Sunr a y Bl vd SW F o untainHillsDr NW N o rt h wood Rd N W Dulut h Ave SE Carri a g e H il l R d N E C a rri a ge Hills Pkwy N E F oun tain Hill s Dr NE Pleasant S t SE W il d sRidg e N W JeffersPass N W M ush to w n R d SETurnerDr S W C r e s t Av e N EMcke nnaRd NW Stemm er R i d g e Rd N W Fre mon t AveNW Ade lma nn S tSE C r e d i tRiver R d SE B o u d inSt NE Ri d g e m o n t A v e S E North Berens R d NW P a rk N i c o llet Av e SE &LW\RI3ULRU/DNH )ORRG:DWFK$UHDV y͗ͰŵĞƌŐĞŶĐLJͺ^ĞƌǀŝĐĞƐͰCůŽŽĚͺtůĂŶŶŝŶŐͰCůŽŽĚ tůĂŶŶŝŶŐ ϮϬϮϭ͘ĂƉƌdž 0 1 2 3 4 Miles G r a y l i n g C i r N E Boudin S t NE WatersedgeTrlNE Glendale Ave SE Ru t g ers S t NE Ma p l e T r l S E Rustic R d SE L o i s A v e N E O a kl a n d B e ach Ave S E Ti m o t h y A v e N E Denese St NE NatalieRd N E Scott County G,S City of Prior Lake Flood Watch Areas Boudin St, Watersedge Trl, Rutgers St, Glendale Ave                  0 100 200 300 400 500 Feet X:\Emergency_Services\Flood_Planning\Flood Planning 2021.aprx Area 1 Flood Information Sand Pile Trash Collection Road Closures Approximate 2014 Max 906 ft O a k l a n d B e a c h A v e S E Co v e A v e S E Kneafseys St SE S e v en A c r es St SE M a p l e T r l S E G l e n d a l e A v e S E Scott CoXnty G,S City of Prior Lake Flood Watch Areas Cove Ave                  0 100 200 300 400 500 Feet X:\Emergency_Services\Flood_Planning\Flood Planning 2021.aprx Area 2 Flood Information Sand Pile Trash Collection Road Closures Approximate 2014 Max 906 ft A s pe n A ve NE Shady Bea ch T rl N E Bi r ch wood Ave N E ScoWW&oXnWy*,S City of Prior Lake Flood Watch Areas Shady Beach Trl                  0 100 200 300 400 500 Feet X:\Emergency_Services\Flood_Planning\Flood Planning 2021.aprx Area 3 Flood Information Sand Pile Trash Collection Road Closures Approximate 2014 Max 906 ft Frost Point Cir SE 15 0th St S E Fairla w n S h o r e s T r l S E Fi s h P o i n t R d S E SFott CoXnt\ *,S City of Prior Lake Flood Watch Areas Fish Pt Rd 1   1  1  1   1  1 1 1 1  0 100 200 300 400 500 Feet X:\Emergency_Services\Flood_Planning\Flood Planning 2021.aprx Area 4 Flood Information Sand Pile Trash Collection Road Closures Approximate 2014 Max 906 ft Red O a k s R d S E B r e e z y P o i n t R d S E S t e f a n C i r S E Adrian Cir SE SFott CoXnty *,S City of Prior Lake Flood Watch Areas Breezy Point Rd                  0 100 200 300 400 500 Feet X:\Emergency_Services\Flood_Planning\Flood Planning 2021.aprx Area 5 Flood Information Sand Pile Trash Collection Road Closures Approximate 2014 Max 906 ft L o r d s S t NE Ed g e w a t e r C i r N E F a i r b a n k s T r l N E Quaker Trl NE Man i t o u R d NE SFott Count\ *,S City of Prior Lake Flood Watch Areas Lords St                  0 100 200 300 400 500 Feet X:\Emergency_Services\Flood_Planning\Flood Planning 2021.aprx Area 6 Flood Information Sand Pile Trash Collection Road Closures Approximate 2014 Max 906 ft Bass St SE Marsh St NW Lake side Ave S E RedOaksRdSE La keview Cir SE Isla n d Vi e w Cir N W E a u C l a i r e C ir N E Ma j e s t i c Ln N W Ma i n A v e S E Ea u Cla i r e Tr l N E Dakota St SE S k y li n e A v e NW Racine St SE Su n f i s h T r l S E Rutledge S t S E We s t A v e S E C a l m u t A v e N E Cam bridg e Cir SE Dul uth A ve SE Dakota S t S E Q u i n cy St SE Bi r c h A v e S E Ar c a d i a A v e S E Hig h l a n d A v e N W G r a i n w oodTrl NE 154th St NE W a g o n B r i d g e C i r N E K o p P k w y SE E a g l e C r e e k A v e S E West Ave SE Erie A veSE G r a i n w o od C i r N E K o p P k w y S E Scott County GIS City of Prior Lake Flood Watch Areas County Rd 21 1 44 4 1  1  1   1  14 1 1 1  0 200 400 600 800 1,000 Feet X:\Emergency_Services\Flood_Planning\Flood Planning 2021.aprx Area 7 Flood Information Sand Pile Trash Collection Road Closures Approximate 2014 Max 906 ft Public Ways & Property City of Prior Lake 703/p1 SECTION 703 PUBLIC WATERS SUBSECTIONS: 703.100: CHAPTER 703.200: PURPOSE, INTENT AND APPLICATION 703.300: DEFINITIONS 703.400: SPEED LIMITATIONS 703.500: ADDITIONAL RESTRICTIONS 703.600: EXEMPTIONS 703.700: NOTIFICATION 703.800: ENFORCEMENT 703.900: PENALTIES 703.100: TITLE: This Section shall be known and cited as the PUBLIC WATERS Code. 703.200: PURPOSE, INTENT, AND APPLICATION: As authorized by Minnesota Statutes 86B.201, 86B.205, and 459.20, and Minnesota Rules 6110.3000 – 6110.3800, as now in effect and as hereafter amended, this Ordinance is enacted for the purpose and with the intent to control and regulate the use of the waters of Prior Lake and Spring Lake in Scott County, Minnesota; to promote to the fullest extent possible the public’s use and enjoyment of said bodies of water; to promote and protect the safety of persons and property in connection with the use of these waters; to harmonize and integrate the varying uses of these waters; and to promote the public health, safety, and welfare on said bodies of water. 703.300: DEFINITIONS: For the purposes of this Section, the definitions set out in Minnesota Statutes Section 86B.005 are incorporated herein and made part of this Section. Terms not defined by said Statute shall have the following meanings: High Water: An elevation of 903.9’ or greater above mean sea level on Prior Lake, as determined by the Prior Lake-Spring Lake Watershed District gauge. An elevation of 912.8’ or greater above mean sea level on Spring Lake, as determined by the Prior Lake-Spring Lake Watershed District gauge. Prior Lake: The body of water given that name and assigned the lake numbers 70002600 and 70007200 by the Minnesota Department of Natural Resources. Shore: The line separating land and water which shifts as lake levels increase and decrease. Public Ways & Property City of Prior Lake 703/p2 Slow No-Wake: The operation of a watercraft at the slowest possible speed necessary to maintain steerage and in no case greater than five (5) miles per hour. Spring Lake: The body of water given that name and assigned the lake number 70005400 by the Minnesota Department of Natural Resources. Watercraft: Any contrivance used or designed for navigation on water, except: 1) a duck boat during the duck hunting season; 2) a rice boat during the harvest season; or 3) a seaplane. 703.400: WATERCRAFT SPEED LIMITATIONS: 703.401 General Speed Limit: No person shall operate a watercraft, at any time, greater than a slow no-wake speed within one hundred fifty feet (150’) from shore. Any watercraft launching or landing a person on water skis, wakeboards, kneeboards, or barefoot by the most direct and safe route to open water or shore shall be exempt from this provision. 703.402 Daytime Speed Limit: No person shall operate a watercraft at greater than forty (40) miles per hour, from sunrise to one-half hour after sunset, on all weekends and legal holidays occurring from Memorial Day weekend through Labor Day weekend. 703.403 Nighttime Speed Limit: No person shall operate a watercraft at greater than twenty (20) miles per hour, from one-half hour after sunset to sunrise the following day, at any time during the year. 703.404 High Water Slow No-Wake: No person shall operate a watercraft at greater than a slow no-wake speed on the entire surface of Prior Lake when the water level in said water body reaches its High Water elevation, as defined in Section 703.300. No person shall operate a watercraft at greater than a slow no-wake speed on the entire surface of Spring Lake when the water level in said water body reaches its High Water elevation, as defined in Section 703.300. When the water level of Prior Lake and/or Spring Lake reaches a High Water elevation, as defined in Section 703.300, the City Manager or designee shall arrange to have notice of the high water slow no-wake restriction posted on the City’s website. The high water slow no-wake restriction shall become effective as of the posting. All public water accesses shall be posted during the time the restriction is in place. When water levels have subsided and have remained below a High Water elevation, as defined in Section 703.300, for 72 consecutive hours, said restriction shall be promptly removed by removing the posting on the City’s website. 703.405 Marked Slow No-Wake Zones: No person shall at any time operate a watercraft at a speed greater than slow no-wake speed in any marked slow no-wake zone. The City of Prior Lake or the Scott County Sheriff’s Office shall install or cause to Public Ways & Property City of Prior Lake 703/p3 be installed buoys marking slow no-wake zones. Marked slow no-wake zones are intended to maintain a safe lake environment and protect the lives and property of all lake users and owners. Slow no-wake zones shall be marked at the following locations on Prior Lake:  The navigational channel located north and south of the County Road 21/Eagle Creek Avenue Bridge.  The navigational channel located to the south of Reed’s Island.  The navigational channel located north and south of the Lords Street Bridge.  The navigational channel located at the entrance/exit of Boudin’s Bay and the entire surface of Boudin’s Bay.  The navigational channel located at the entrance/exit of Candy Cove, and the entire surface of Candy Cove.  The navigational channel located at the entrance/exit of Mud (Crystal) Bay.  The navigational channel located at the entrance/exit of Paradise Bay, and the entire surface of Paradise Bay. 703.500: ADDITIONAL RESTRICTIONS: 703.501 Swimming: No person shall use an inflatable water toy, air mattress, or inner tube more than one hundred fifty feet (150') from shore, unless accompanied by a watercraft. No person shall swim more than one hundred fifty feet (150') from shore, unless accompanied by a watercraft. 703.502 Towing Restrictions: No watercraft towing a person on water skis, inner tube, aquaplane, or similar device shall be operated at any time within a marked slow no- wake zone. 703.600: EXEMPTIONS: All authorized resource management, emergency, and enforcement personnel, while acting in the performance of their assigned duties, are exempt from the restrictions set forth in this Section. A temporary exemption from the restrictions set forth in subsection 703.502 may be allowed under certain circumstances. To qualify for a temporary exemption, an application for a permit must be completed, which shall include: the purpose of the exemption, the organization or persons being exempted, the location of the exemption, and the date and time of the exemption. The temporary exemption permit shall be issued by the Scott County Sheriff's Office. 703.700: NOTIFICATION: The City shall notify the public of this Section, which shall include but not be limited to placing a sign at each public watercraft launching facility outlining the essential elements of this Section, as well as placing other necessary buoys and signs. Public Ways & Property City of Prior Lake 703/p4 703.800: ENFORCEMENT: The enforcement of this Section shall be primarily the responsibility of the Scott County Sheriff's Office. Other licensed peace officers, including conservation officers of the Minnesota Department of Natural Resources, are also authorized to enforce the provisions of this Section. 703.900: PENALTIES: Any person who violates any provisions of this Section shall be guilty of a misdemeanor, and upon conviction thereof, shall be punished by a fine of not more than one thousand dollars ($1,000.00), or by imprisonment of not more than ninety (90) days, or both. Plan Development: 4/11/08 EMERGENCY OPERATIONS PLAN CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 2 CERTIFICATION OF PLAN APPROVAL This page documents approval of the General Plan and Annexes, the Standard Operating Procedures, and the Resource Manual. Plan developed by: Randy Hofstad City of Prior Lake Police Lieutenant/Director of Emergency Management Date: 4/11/08 Plan approved by: Jack Haugen City of Prior Lake Mayor Signature:______________________________ Date: ___________________ CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 3 RECORD OF GENERAL PLAN AND ANNEX REVISIONS PAGE/REVISION PAGE/REVISION PAGE/REVISION All 06/28/10 Info Update 15 10/04/11 List Update 15 02/27/17 List Update CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 4 TABLE OF CONTENTS General Plan Page No. I. Reason for Plan ........................................................................................................6 II. Purpose for Plan .......................................................................................................6 III. Legal Basis and References .....................................................................................6 IV. Organization .............................................................................................................6 Chart A .........................................................................................................7 V. Hazard analysis ........................................................................................................8 VI. Direction & Control .................................................................................................9 VII Emergency Responsibility Assignments ………………………………………… 9 Chart B .......................................................................................................11 VIII. Operations Policies ................................................................................................12 IX. State and Federal Support ......................................................................................12 X. Plan Development/Maintenance, Training, and Exercises ....................................13 Emergency Operations Plan - Annexes A Notification and Warning B Incident Management C Public Information D Search and Rescue E Health Protection F Evacuation, Traffic Control and Security G Fire Protection H Damage Assessment I Mass Care J Debris Management K Public Works/Utilities Restoration L Environmental Hazard Response M Resource Management N Terrorism O Emergency Notification/Contact List P Continuity of Government Supporting Documents Standard Operating Procedures (SOPs) City Resource Manual CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 5 FOREWORD The primary purpose of this plan is to provide a guide for emergency operations. It is intended to assist key city officials and emergency organizations to carry out their responsibilities for the protection of life and property under a wide range of emergency conditions. Although an organization may have the foresight to plan for anticipated situations, such planning is of little worth if it is not reduced to written form. Personnel familiar with unwritten "plans" may be unavailable at the very time it becomes necessary to implement them. A written plan will furnish a documentary record which can be referred to as needed. This documentary record will serve to refresh the knowledge of key individuals and can be used to inform persons who become replacements. THIS DOCUMENT SHALL REMAIN THE PROPERTY OF THE CITY OF PRIOR LAKE, DEPARTMENT OF EMERGENCY MANAGEMENT Upon termination of office by reason of resignation, election, suspension, or dismissal, the holder of this document shall transfer it to his/her successor or to the City of Prior Lake Emergency Management Director. Copy No: __________________ CD or Printed version Assigned to: _______________________ CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 6 I. Reason for Plan Tornadoes, floods, blizzards, and other natural disasters can affect the City of Prior Lake. In addition, major disasters such as, transportation accidents, explosions, fires, hazardous materials releases, pipeline leaks, disease outbreaks, terrorist attacks, and national security emergencies pose a potential threat to public health and safety. Environmental emergencies related to hazardous materials may also present risks to the community through exposures in the air, surface or ground water, or soil. An emergency plan is needed to ensure the protection of the public from the effects of these hazards. II. Purpose of Plan The City of Prior Lake has many capabilities and resources, which could be used in the response to any major disaster. These include the facilities, equipment, personnel, and skills of both government and non-government professions and groups. The purpose of this plan is to ensure the effective, coordinated use of these resources so as to: 1. Maximize the protection of life and property, 2. Prepare for and respond to emergencies and recover to a state of normalcy, 3. Ensure the continuity of government, 4. Provide support to all areas in the city that require assistance. III. Legal Basis and References The legal basis for planning for and conducting all-hazard emergency operations at the Federal level and state of Minnesota level are listed in the Emergency Management Director’s Handbook, Section B. located at the Emergency Management Department, or Record Storage. The legal basis also includes the following: ▪ Minnesota State Statute Chapter 12 ▪ City of Prior Lake Code Ordinance No. 201 ▪ Mutual Aid agreements ▪ Scott County Emergency Operations Plan. IV. Organization Existing government is the basis for emergency operations. That is, government agencies will perform emergency activities related to those they perform on a day-to-day basis. City organization and interrelationships that coordinate plan development and maintenance are shown on Chart A of this basic plan. CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 7 CHART A EMERGENCY MANAGEMENT ORGANIZATIONAL CHART MAYOR CITY COUNCIL EMERGENCY MANAGEMENT DIRECTOR CITY MANAGER FINANCE DEPARTMENT BUILDING INSPECTIONS PUBLIC COMMUNICATIONS COORDINATION W/ SCHOOL DISTRICT MUTUAL AID AGENCIES RED/ CROSS/ SALVATION ARMY EMS FIRE DEPARTMENT COORDINATION W/ COUNTY, STATE, & FEDERAL AGENCIES NORMAL CITY OPERATIONS AND SERVICES CITY COUNCIL COORDINATION POLICE DEPARTMENT EMERGENCY MANAGEMENT COORDINATION PUBLIC WORKS DIRECTOR/CITY ENGINEER CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 8 V. Hazard Analysis Natural Hazards Tornadoes/Straight-line Winds Flooding Severe Hail Storms Severe Thunderstorms Extreme Ice Storms Large Rain Falls with Flash Flooding Severe Winter Storm Accumulations Extreme & Prolonged Heat Temperatures Extreme & Prolonged Fog Drought Large Scale Wild Fires/Grass and Forest Extreme & Prolonged Winter Cold Temperatures Earthquake Technological Hazards (Human Created) Fixed Facility Hazardous Materials Incident International Hazardous Materials Dumping Transportation Hazardous Materials Incident Large Scale Transportation Accident Large/Multiple Structure Fire w/high occupancy Large/Multiple Structure Collapse Utility Failure – Water, Sewer, Gas, Electric, etc. National Security/Terrorism/Manmade Terrorist Bombing/Mass Homicide/Assault Hostage Taking Incident Terrorist Act Against Government/Society Large Scale Civil Disorder/Riot Incident Enemy Military Invasion Chemical/Biological Weapon Attack Hazard Probability Analysis: More Likely to Occur Tornadoes/Straight-line Winds Flooding Severe Thunderstorms Severe Hail Storms Severe Winter Storm Accumulations Extreme & Prolonged Winter Cold Temperatures Large Rain Falls with Flash Flooding Extreme & Prolonged Heat Temperatures Drought Extreme Ice Storms Facility Hazardous Materials Incident Transportation Hazardous Materials Incident Extreme & Prolonged Fog Utility Failure – Water, Sewer, Gas, Electric, etc. Large Scale Transportation Accident Large/Multiple Structure Fire w/high occupancy Large Scale Civil Disorder/Riot Incident Less Likely to Occur Terrorist Hostage Taking Incident Terrorist Act Against Government/Society Large Scale Wild Fires/Grass and Forest International Hazardous Materials Dumping Earthquake, Large/Multiple Structure Collapse Enemy Military Invasion Terrorist Bombing/Mass Homicide/Assault Chemical/Biological Weapon Attack (Maps showing areas at risk are located in Annex L, hyperlinks on page 1 and in the annex on pages 4 - 9) CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 9 VI. Training/Response by Emergency Management Responders Emergency responders and city employees who respond to hazardous materials incidents within the City of Prior Lake have received training designed to help them respond to such incidents. Prior Lake Police Department is trained to, and responds at the First Responder Awareness Level, as defined in29 CFR 1910.120. Training records are maintained in police training files at the Prior Lake Police Department. Allina Ambulance Co. is the primary EMS transport in the City of Prior Lake. These personnel and the designated mutual aid ambulance services are trained to and respond at the First Responder Awareness Level, as defined in 29 CFR 1910.120 at a minimum. Prior Lake Fire Department is trained to, equipped and responds at HazMat Operations Level as part of a Scott County wide team defined in 29 CFR 1910.120 9 (except new firefighters). Training records are maintained Scott County Emergency Manager. Training records are maintained per appropriate departments. VII. Direction and Control The direction and control of government operations from a central, protected facility with adequate communications and key personnel is essential to the conduct of emergency operations. This has been provided for as follows: The Police Lieutenant / Emergency Management Director shall be responsible for determining when it is necessary to implement the Emergency Operations Plan and then make a recommendation to the Mayor for enactment of the plan. Where the remainder of this document references the “Emergency Management Director” it should be noted that this term also includes their designee. The City Manager will be responsible for providing overall direction and control of city govern- ment resources involved in the response to a disaster in consultation with the Mayor and City Council. The City Emergency Management Director will serve in a staff capacity to the City Manager, will implement this plan, and will coordinate emergency operations. Direction and control of the City of Prior Lake response to a major disaster will be carried out at the Emergency Operating Center (EOC) unless another location is better suited for the disaster. The City EOC is located at 4649 Dakota Street (Prior Lake Police Department). (For additional direction and control information such as staffing, communications, incident command system [ICS], etc.; refer to the Direction and Control Annex, and SOP, to this plan.) CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 10 VIII. Emergency Responsibility Assignments A. A summary of the City of Prior Lake emergency responsibility assignments, by function, is shown on chart B. Heads of the various city government departments and agencies will be responsible for carrying out the assignments shown on this chart. Additional information about these emergency responsibility assignments is contained in the annexes to this basic plan. (One annex exists for each of the responsibilities [functions] that are shown on Chart B.) Lastly, city departments and agencies are expected to develop whatever SOPs they may need in order to carry out these responsibilities. B. Responsibilities have been assigned by a code letter: "P," "S," or "C." 1. "P" indicates primary operational responsibility, which means that the official or agency is in charge of, and responsible to make provision for, that function. 2. "S" indicates support responsibility, which means that the agency so assigned will, if possible, assist the official or agency that has primary or coordination responsibility for that function. 3. "C" indicates coordination responsibility, and is assigned when several agencies have a partial responsibility, but no one official/agency has obvious primary responsibility. This will oftentimes be the situation when non-government agencies are involved. 4. As a general rule, county officials will be primarily responsible for carrying out emergency functions outside city limits, and municipal officials will have the corresponding responsibility within city limits. 5. Only one "P" or "C" can be assigned per function, and a minimum of one "S" should be assigned for each function. CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 11 FUNCTION RESPONSIBLE AGENCIES REMARKS 1. Warning and Notification Scott County Sheriff's Office - P Prior Lake Police Department - S See Warning and Notification Section (Annex A) 2. Incident Management Emergency Management Director - P City Manager - S Mayor - S See Annex B 3. Emergency Public Information Mayor – P Communications Coordinator - S City Manager - S Emergency Management Director - S See Annex C 4. Search and Rescue Fire Department - P Police Department - S Scott County Sheriff's Office - S See Annex D 5. Health Protection Scott County Emergency Management - P Red Cross - S See Annex E 6. Evacuation, Traffic Control, and Security Police Department - P State Patrol - S Scott County Sheriff's Office - S Fire Department - S See Annex F 7. Fire Protection Fire Department - P Automatic and Mutual Aid Fire Depts. - S See Annex G 8. Damage Assessment Building Official - P City Engineer - S Community Development Director - S See Annex H 9. Mass Care Red Cross – P Scott County Emergency Management - S Salvation Army - S See Annex I 10. Debris Management City Engineer - P Public Works Department - S Scott County Mutual Aid Cities – S See Annex J 11. Public Works/Utilities Restoration City Engineer – P Public Works - S See Annex K 12. Environmental Hazard Response Scott County Emergency Services - P City of Prior Lake Emergency Management – S City Forester - S See Annex L 13. Resource Management Dependant upon Incident See Annex M 14. Terrorism Emergency Management Team (Incident Dependant) – P FBI, CIA – S, C Emergency Management is Primary in terms of initial response. FBI and CIA become primary in terms of investigation and on-going response. See Annex N 15. Emergency Notification Contact List Emergency Management Department - P See Annex O 16. Continuity of Government City Manager – P Emergency Management Department – S See Annex P Code: P = Primary S = Secondary C = Coordination CHART B EMERGENCY RESPONSIBILITY ASSIGNMENTS CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 12 IX. Operation Policies A. In the event of a major disaster, the Mayor may declare a local emergency. Such a declaration will invoke necessary portions of this plan, and will permit the city to take such actions as may be required to protect lives and property. In addition, any or all parts of the plan may be implemented whenever it is deemed necessary in order to provide for the Emergency Management. B. Protection of life and property and alleviation of human distress is the primary goal of city government emergency operations. C. In an emergency affecting more than one political jurisdiction, officials of all jurisdic- tions involved will coordinate their services to the maximum extent possible. D. The Emergency Management Director will assist in providing resource coordination between government agencies and the private sector. E. Local government resources must be utilized to the maximum before state or federal assistance will be made available. G. Each agency, department, or service of city government will provide for the maintenance of records during an emergency. These records should include work hours, equipment hours, supplies and materials consumed, injuries to personnel, and damage to public facilities and equipment. H. All emergency response organizations in the city are required to prepare and maintain SOP’s, resource lists and checklists to support their operations. Depending on the emergency, different departments/organizations will be required to be involved, but at minimum they will include police, fire, EMS, Public Works, Administration/Mayor, Finance, and MIS. X. State and Federal Support A. General The City of Prior Lake Emergency Management Director will be responsible for assisting the city in obtaining any county, state or federal government resources that may be needed as a result of a disaster. In carrying out this responsibility, the director will contact the County Emergency Management Director. The county director can provide/obtain technical information and assistance, if requested. Lastly, a summary of state and federal disaster assistance that may be available is contained in Disaster Response and Recovery: A Handbook for Local Government. This document is on file with the Scott County Emergency Management Director. CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 13 B. Emergency Assistance In the event of a major emergency/disaster which exceeds the resources and capabilities of city and county government, and which requires immediate state and/or federal assis- tance, the State Duty Officer should be contacted. The State Duty Officer telephone number is (651) 649-5451. C. National Guard When a natural disaster or other major emergency is beyond the capability of local government, support from the National Guard may be available. Only the Governor, as Commander-in-Chief of the Minnesota National Guard, has the authority to activate the Guard. The purpose of activation is to ensure the preservation of life and property and to support civil law enforcement authorities. 1. Operational Policies a. National Guard assistance will complement, and not be a substitute for county and/or city participation in emergency operations. b. If made available, National Guard personnel will remain under military command at all times, but will support and assist city and/or city forces in the accomplishment of a specific task or tasks. 2. Request Procedure In the case of cities that are not of the first class, the sheriff is the only local government official authorized to submit the request for National Guard assistance. Such requests are to be submitted to the State Duty Officer. XI. Plan Development/Maintenance, Implementation, Training, and Exercises A. With regard to this plan, the City Emergency Management Director will serve as the planning coordinator. As such, the director will have overall authority and responsibility for the development and maintenance of the plan, and implementation. The Emergency Management Director/Emergency Management Director is listed in Annex O along with various phones and pager numbers. B. This plan will be reviewed and updated as necessary. The City Emergency Management Director will be responsible for ensuring that this updating occurs, and that the Minnesota HSEM in accord with the schedule and procedures establishes it. In establishing its schedule and procedures, HSEM will consult with the appropriate state and federal agencies. C. This plan will be distributed to all city government departments and agencies that have emergency assignments relative to a major disaster in the city. The City of Prior Lake Emergency Management Director will maintain a plan distribution list. CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 14 D. At least once annually, the Emergency Management Director will review the Emergency Operations Plan. MNWALK: click this hyperlink to view the MNWALK items locations. See next page for EOP distribution list. CITY OF PRIOR LAKE GENERAL PLAN EMERGENCY OPERATIONS PLAN Developed: 4/11/08 15 Emergency Operations Plan Distribution List Title Person Date Obtained Plan # Printed or CD Printed CD Mayor Kirt Briggs 1 City Manager Jason Wedel 2 Assistant City Manager Lori Olson 3 Emergency Management Director Liam Duggan 4 Police Chief Liam Duggan 5 Fire Chief Rick Steinhaus 6 1st Asst Fire Chief Jim Ruzicka 7 2nd Asst Fire Chief 8 Public Works Director Nick Monserud 9 City Engineer Nick Monserud 10 Parks Supervisor Greg Skluzacek 11 Community Development Director Casey McCabe 12 Streets Supervisor / Water Dept Greg Skluzacek 13 Building Official Al Ernste 14 Finance Director Cathy Erickson 15 16 17 18 19 20 21 22 23 Scott County EM Scott Haas 24 MN HSEM Regional Coordinator Gary Peterson 25 Multi -Hazard Mitigation Plan S cott County, Minnesota , 2016 4300 MarketPointe Drive, Suite 200 Minneapolis, MN 55435 952.832.2600 www.barr.com Prior Lake Stormwater Management & Flood Mitigation Study Prepared for Prior Lake-Spring Lake Watershed District and the City of Prior Lake December, 2016 See the full document at: http://www.plslwd.org/wp-content/uploads/2016/12/Flood-Mitigation-Study-Report_FINAL- VERSION_Dec-2016.pdf Public Works Operating Standards APPENDIX H Beach E. Coli Testing Policy \\plfile01\maint\POLICIES\OPERATING STANDARDS\Beach E. Coli Testing Policy\2024 Beach E. Coli Testing Policy.docx BEACH E. COLI TESTING POLICY Last Revised May 2016October 2024 Revised July 2021 SUMMARY/PURPOSE The purpose of this policy is to clearly define the E. coli sampling and testing protocols and the City city response to test results. PROCEDURE E. coli sampling at Sand Point Beach and Watzl’s Beach will occur weekly from Memorial Day through Labor Day. Designated staff will sample the water using these established sampling protocols: • Two samples will be taken at each site – one from the center of the swimming area, and another from 100 feet to either side of the first • Samples shall be taken approximately six inches below the surface of the water where the water has a depth of at least 2.5 feet • If samples show elevated E. coli levels, more frequent sampling may be needed • At each beach, the two collected samples will be averaged and the result will be reported as the value for that date and site • Samples will be sent to the City’s city’s testing lab on the same day they are collected to ensure sample holding times are not exceeded • The City’s testing lab will provide sample bottles, labels, and chain of custody forms If the level of E. coli exceeds the standards set by the Minnesota Pollution Control Agency (MPCA), the beach will be closed temporarily until further testing shows safe levels. Beach closings will be publicized on the City city website and social media outlets, as well as with on-site signage. Minnesota Rule 7050.0222 Specific Water Quality Standards for Class 2 Waters of the State; Aquatic Life and Recreation: E. coli levels not to exceed 126 organisms per 100 milliliters as a geometric mean of not less than five samples representative of conditions within any calendar month, nor shall more than ten percent of all samples taken during any calendar month individually exceed 1,260 organisms per 100 milliliters. The standard applies only between April 1 and October 31. Page 1 of 2 Public Works Consultant Pool Work Order Lords Lift Station Rehabilitation (2025-07) WSB & ASSOCIATES, INCORPORATED, dba WSB This work order (“Work Order”) is issued on this 22nd day of November, 2024 by the City of Prior Lake (“City”) pursuant to the Public Works Consultant Pool – Master Agreement dated April 20, 2020 (“Contract”) between the City and WSB & Associates, Incorporated, dba WSB (“Consultant”). Based on the mutual promises and covenants set forth herein, the sufficiency of which are hereby acknowledged, the City and Consultant agree as follows: 1. Scope of Work Order. Consultant agrees to provide, perform and complete all the services requested by the City in this Work Order and attached Exhibit 1 (“Work”), which Work shall be subject to the terms and conditions of this Work Order and the Contract. 2. Term of Work Order. All Work requested by this Work Order shall be completed by December 31, 2025. 3. Compensation for Work Order. City agrees to pay the Consultant a fixed sum of $65,283 as full and complete payment for the Work requested by this Work Order. 4. Consultant Representative. Consultant has designated Steve Nelson to manage the Work Order subject to the supervision of Consultant’s representative. ISSUED BY CITY OF PRIOR LAKE ___________________________________ Mayor ___________________________________ City Manager RECEIVED AND ACCEPTED BY WSB & ASSOCIATES, INC. _____________________________________ Signature ____________________________________ Title Page 2 of 2 Exhibit 1 – Scope of Work Order 1 7 8 E 9 T H S T R E E T | S U I T E 2 0 0 | S A I N T P A U L , M N | 5 5 1 0 1 | 6 5 1 . 2 8 6 . 8 4 5 0 | W S B E N G . C O M October 7, 2024 Mr. Nick Monserud, PE Assistant Public Works Director City of Prior Lake 4646 Dakota Street SE Prior Lake, MN 55372 Re: Proposal for Professional Engineering for Design, Bidding, and Construction Services Lords Street Lift Station Improvements Dear Mr. Monserud, We appreciate the opportunity to present this proposal to provide professional engineering design, bidding, and construction services related to the proposed improvements of the Lords Street Lift Station. The proposed scope of services presented herein is based on a review of the sites and information received from the City. The electrical engineering design services for the Lords Street Lift Station improvements will be subcontracted to Barr Engineering (Mark Ziemer, PE). The proposed fees from Barr Engineering design, bidding, and construction services are included with this proposal. PROJECT UNDERSTANDING Existing Lord’s Street Lift Station: The existing lift station is a submersible with precast wet well and valve vault structures. The lift station was originally constructed in 1977. It is understood that the pumps in the lift station were recently replaced. Bypass pumping plan will be required. The capacity of the existing lift station and pumping characteristics is assumed adequate for future use. Flow records will be analyzed to verify that the existing pump capacity is adequate. The following will be completed as a part of the rehabilitation of the Lord’s Street lift station: - Replacement of all lift station internals. Existing pumps will be removed during this work and reinstalled upon completion. - Replacement of all check valves and gate valves in existing valve vault - Install new quick connect coupling for bypass - Replacement of valve vault lid with hatch - Site improvements required, including additional bollards, wet well service area concrete surface including wet well cover slab and hatch - Refurbish control panel interior control equipment, as recommended by City’s integrator - Raise existing control panel via installation of concrete pad Soil Analysis: At this time, soil borings and geotechnical analysis are not required for the Lords Street lift station. If change in scope requires these services, WSB will coordinate with a geotechnical consultant or perform services in house. Fees for these services will be billed directly to the City. Permitting and Approvals: Permitting agencies are assumed to be limited to Metropolitan Council Environmental Services (MCES), the Minnesota Pollution Control Agency (MPCA). Mr. Nick Monserud, PE October 7, 2024 Page 2 However, we do not expect that any permits will be requested by any of these agencies for the lift station, as the work at this lift station is rehabilitation type work and should not require a permit. SCOPE OF WORK The project scope and proposed work plan is based on our understanding of the project, discussions with City Staff, and experience on similar projects. We are coordinating with Barr Engineering for the electrical design of the project. The key components are discussed for clarification in the following paragraphs. Task 1.0 - Design Services 1.1 Field/Boundary Survey Previously performed under 2024 Lift Station Rehabilitations project design. 1.2 Plans Using topographic and survey information, update previously prepared base plans showing: • Locations and elevations of all physical features. • Existing right of way/easements and property lines. • Prepare preliminary and one final design plans in a format required for regulatory agency review, including the following: o Removal plan o Existing utilities (electric, gas, telephone, etc) o Existing City systems (forcemain, sanitary sewer, water main, storm sewer) o Civil engineering plan o Process plan o Electrical plan o Instrumentation and control plan o Erosion control plan o Restoration/landscape plan, as needed 1.3 Specifications and Contract Documents • Prepare contract documents and specifications. • Prepare engineer’s estimate of construction costs • Assumes the preparation of one project specification Task 2.0 – Bidding Services 2.1 Bidding Administration • Prepare advertisement for bids and submit to required publications. • Answer bidder’s questions related to the lift station and issue addenda, if required. • Attend bid opening, tabulate results. • Prepare letter of recommendation to the City. • Prepare notice of award and contract agreement and forward to contractor. • Assumes all three lift station rehabilitations will be bid together, as one project. Task 3.0 – Construction Services 3.1 Construction Administration • Attend preconstruction conference. • Coordinate progress meetings, as needed Mr. Nick Monserud, PE October 7, 2024 Page 3 • Prepare periodic payment request forms. • Prepare change orders and other written directives as required. • Review shop drawings, material list reports and all information on material to be used for construction in accordance with the plans and specifications. 3.2 Construction Observation and Staking • Perform construction observation and keep periodic records of the construction activities of the contractor and utility companies. • Prepare and file copies of reports on the construction activities. • Provide daily construction administration. • Provide construction staking. • Upon substantial completion, prepare “punch list.” • Prepare as-built drawings. • Conduct warranty inspection. • Material testing can be included 3.3 As-Built Drawings • Obtain record information from field representatives. • Prepare record drawings. • Submit record drawings to City including electronic and hard copies. 4.0 Additional Services: • Geotechnical and Construction Material Testing will be conducted as needed. The fees for these services will be billed directly to the City. SCHEDULE We are prepared to start immediately upon the City’s authorization and the project will be completed within the following timeframe: City Authorizes Proposal: October 2024 Design and Construction Documents: November - December 2024 City Authorizes Advertising for Bidding: January 2025 Bid Opening: February 2025 City Council Authorizes Contract Award: March 2025 Construction: Spring 2025 – Fall 2025 ESTIMATED FEES WSB’s proposed fees for the work summarized within this proposal have been detailed in the table below. This proposal includes part-time construction observation based on the scope of the construction work. WSB can provide additional construction observation hours for an additional fee, if requested by the City during construction. The fees will be billed based on an hourly, not- to-exceed basis. Task Estimated Fees 1.0 Design Services for Lords Street LS $15,826 2.0 Bidding Services for Lords Street LS $6,158 3.0 Construction Services $43,299 4.0 Material Testing N/A Total Estimated Fees $65,283 Mr. Nick Monserud, PE October 7, 2024 Page 4 This letter represents our entire understanding of the project scope. If you are in agreement, please sign on the space provided and return one original signed copy to us for our records. We will start immediately upon receipt of the signed agreement. If you have any questions concerning the work plan or fee as discussed herein, please feel free to contact me at 612-258-8152. We look forward to working with you and greatly appreciate the opportunity to assist you and your staff in the completion of this project. Sincerely, WSB & Associates, Inc. Project Manager ACCEPTED BY: City of Prior Lake, Minnesota By Its Date cc: Monica Heil, PE Steve Nelson, PE Description: Delinquent Sewer & Water Bills (Final and Active Unpaid) Assessment Code:S-252401 Spread:1 Year Initital Year:2025 Interest Rate:5.65% Additional Interest:71 Payment Method:Equal Principal Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total 10004500 250120010 BEAR JOSEPH 16770 ANNA TRL SE PRIOR LAKE MN 55372 221.76 100.00 321.76 10018200 250170900 HINDT DOTTI 16867 BLIND LAKE TRL SE PRIOR LAKE MN 55372 371.34 100.00 471.34 10023025 252750150 SELLNER KYLE 16579 FIVE HAWKS AVE SE PRIOR LAKE MN 55372 571.06 100.00 671.06 10023065 255480350 HARVEGO KEITH & KRISTA 17770 MISSION TRL SE PRIOR LAKE MN 55372 1,162.39 100.00 1,262.39 10023368 253220020 MCBRAYER JASON 16318 VICTORIA CURV SE PRIOR LAKE MN 55372 456.83 100.00 556.83 10023589 252990130 DITCH KEVIN 5890 CROSSANDRA ST SE PRIOR LAKE MN 55372 1,995.77 100.00 2,095.77 10023698 255140110 HEYWOOD BRADLEY & SHARON 17837 CLEARY TRL SE PRIOR LAKE MN 55372 245.00 100.00 345.00 10023894 259300070 S 3 HOLDINGS, LLC 6566 GLASCOW TRL SE PRIOR LAKE MN 55372 474.99 100.00 574.99 10024043 251830160 HAMM JR ALLEN 16477 FIVE HAWKS AVE SE PRIOR LAKE MN 55372 152.69 100.00 252.69 10024056 250960221 FOX JORDAN 16158 LAKESIDE AVE SE PRIOR LAKE MN 55372 277.41 100.00 377.41 10024600 250160020 FLODQUIST DONNA 5153 BROOKS CIR SE PRIOR LAKE MN 55372 1,033.28 100.00 1,133.28 10027301 250210220 SELLNER DAVE 5441 BROOKS CIR SE PRIOR LAKE MN 55372 697.41 100.00 797.41 10030500 250170480 COOK JEFF & KIM 16775 BRUNSWICK AVE SE PRIOR LAKE MN 55372 928.09 100.00 1,028.09 10030602 252090020 VELAGIC VERNES 16776 BRUNSWICK AVE SE PRIOR LAKE MN 55372 657.09 100.00 757.09 10041703 250270180 ANDERSON RYAN 5524 CANDY COVE TRL SE PRIOR LAKE MN 55372 1,577.36 100.00 1,677.36 10051704 250050090 FOSKETT TOM 4331 COLORADO ST SE PRIOR LAKE MN 55372 978.78 100.00 1,078.78 10052000 250050110 FREEBORN JARED 4359 COLORADO ST SE PRIOR LAKE MN 55372 434.08 100.00 534.08 10052300 250050220 WETCH FRANK 4378 COLORADO ST SE PRIOR LAKE MN 55372 129.91 100.00 229.91 10062102 251040030 SCHMOLLER MATTHEW 16700 CREEKSIDE CIR SE PRIOR LAKE MN 55372 181.14 100.00 281.14 Exhibit A Description: Delinquent Sewer & Water Bills (Final and Active Unpaid) Assessment Code:S-252401 Spread:1 Year Initital Year:2025 Interest Rate:5.65% Additional Interest:71 Payment Method:Equal Principal Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total Exhibit A 10062204 251040180 DILLION JOHN 16717 CREEKSIDE CIR SE PRIOR LAKE MN 55372 462.33 100.00 562.33 10082503 250010920 HASSAN ABDI HAKIM 16219 EVANSTON AVE SE PRIOR LAKE MN 55372 374.49 100.00 474.49 10099801 251570160 SWARTOUT KEVIN 16276 FRANKLIN CIR SE PRIOR LAKE MN 55372 922.30 100.00 1,022.30 10100601 251570200 TAYLOR TRACY 16326 FRANKLIN CIR SE PRIOR LAKE MN 55372 1,111.37 100.00 1,211.37 10100806 252230020 COOPER DR CAMERON 16071 FRANKLIN TRL SE PRIOR LAKE MN 55372 116.69 100.00 216.69 10102202 250250010 54TH & PENN LLC 16313 15 FRANKLIN TRL SE PRIOR LAKE MN 55372 763.97 100.00 863.97 10103500 250230020 CARDINAL TRACY 16511 FRANKLIN TRL SE PRIOR LAKE MN 55372 1,235.65 100.00 1,335.65 10109401 251360150 KEENAN RYAN 14613 GLENDALE AVE SE PRIOR LAKE MN 55372 1,298.35 100.00 1,398.35 10152703 250170640 RIST BRETT 16881 LYONS AVE SE PRIOR LAKE MN 55372 366.04 100.00 466.04 10154600 250160190 MURPHY PATRICK & PEGGY 16420 MANDAN AVE SE PRIOR LAKE MN 55372 536.22 100.00 636.22 10160302 251380300 BRESNAHAN MATTHEW 14867 MAPLE TRL SE PRIOR LAKE MN 55372 675.38 100.00 775.38 10174901 250830100 BORCHARDT TONY 15204 OAK RIDGE CIR SE PRIOR LAKE MN 55372 151.75 100.00 251.75 10176400 250830480 RUSK THOMAS 15284 OAK RIDGE CIR SE PRIOR LAKE MN 55372 300.25 100.00 400.25 10187300 259020870 THOMAS ROBERT & KARIE 4389 PLEASANT ST SE PRIOR LAKE MN 55372 2,221.25 100.00 2,321.25 10200301 251370070 WHALEN MACKENZIE 6701 RUSTIC RD SE PRIOR LAKE MN 55372 600.74 100.00 700.74 10273602 251870160 SANDS EMILY 16307 ITASCA AVE SE PRIOR LAKE MN 55372 631.52 100.00 731.52 10274103 252750020 ZINK AMY 16595 FIVE HAWKS AVE SE PRIOR LAKE MN 55372 212.67 100.00 312.67 10276003 252750190 RUED DERREK 16587 FIVE HAWKS AVE SE PRIOR LAKE MN 55372 633.88 100.00 733.88 10282603 251550160 SCHMINKEY STACY 15717 MITCHELL CIR SE PRIOR LAKE MN 55372 1,215.75 100.00 1,315.75 Description: Delinquent Sewer & Water Bills (Final and Active Unpaid) Assessment Code:S-252401 Spread:1 Year Initital Year:2025 Interest Rate:5.65% Additional Interest:71 Payment Method:Equal Principal Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total Exhibit A 10308700 251870400 JONES WILLIAM 5432 BOUNTY ST SE PRIOR LAKE MN 55372 833.03 100.00 933.03 10393904 252990200 THIN ELK ERIN 5935 CARDINAL RG TRL SE PRIOR LAKE MN 55372 646.53 100.00 746.53 10424500 253160170 SCHMIDT MARILYN 5922 CROSSANDRA ST SE PRIOR LAKE MN 55372 152.92 100.00 252.92 10473505 253260030 STERNS THOMAS 16850 WILLOWWOOD CIR SE PRIOR LAKE MN 55372 371.55 100.00 471.55 10555402 253700410 DRUMM JENNIFER 17182 WILDERNESS TRL SE PRIOR LAKE MN 55372 271.53 100.00 371.53 10621701 253990020 FORMOGEY NICHOLAS 5053 PONDSEDGE LN SE PRIOR LAKE MN 55372 291.43 100.00 391.43 10663203 254020320 JOHNSON RAEANNE 4950 BLUFF HGTS TRL SE PRIOR LAKE MN 55372 291.14 100.00 391.14 10709705 254240030 KERKOW KAREN 17500 DEERFIELD DR SE PRIOR LAKE MN 55372 628.68 100.00 728.68 10832700 254200030 NELSON WADE 17125 MAPLE LN SE PRIOR LAKE MN 55372 942.13 100.00 1,042.13 10897000 255450010 CRESS ADAM 5572 WOODSIDE RD SE PRIOR LAKE MN 55372 277.77 100.00 377.77 11012200 259020530 PRIMESITE INVESTMENTS LLC 4995 160TH ST SE PRIOR LAKE MN 55372 448.53 100.00 548.53 20023168 255050090 HOME BY WITT LLC 3521 TURNER DR SW PRIOR LAKE MN 55372 3,691.53 100.00 3,791.53 20023519 252980110 KRAICHELY SHANNON 3842 SIMPKINS DR SW PRIOR LAKE MN 55372 483.21 100.00 583.21 20023842 251320191 PETERSON PARKER 3013 FAIRVIEW RD SW PRIOR LAKE MN 55372 543.28 100.00 643.28 20116200 250940130 MURPHY JASON 3821 GREEN HGTS TRL SW PRIOR LAKE MN 55372 322.41 100.00 422.41 20138700 251330271 SCHOLL JODI 3195 KENT ST SW PRIOR LAKE MN 55372 146.09 100.00 246.09 20238300 251110140 EGENBERGER TIMOTHY 3323 VALE CIR SW PRIOR LAKE MN 55372 800.83 100.00 900.83 20261502 259100052 BENJAMIN SUZY 3631 170TH ST SW PRIOR LAKE MN 55372 1,491.94 100.00 1,591.94 20274701 259100040 SNIDER CHAD 3675 170TH ST SW PRIOR LAKE MN 55372 368.23 100.00 468.23 Description: Delinquent Sewer & Water Bills (Final and Active Unpaid) Assessment Code:S-252401 Spread:1 Year Initital Year:2025 Interest Rate:5.65% Additional Interest:71 Payment Method:Equal Principal Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total Exhibit A 20289901 252470060 WRIGHT JOAN 3794 170TH ST SW PRIOR LAKE MN 55372 515.67 100.00 615.67 20293798 251330595 FELDMAN JOSEPH 2850 SPRING LAKE RD SW PRIOR LAKE MN 55372 744.85 100.00 844.85 20302400 252480360 HOLMES BEVERLY 16960 WILLOW LN SW PRIOR LAKE MN 55372 711.16 100.00 811.16 20312402 251720460 NOTERMANN ROBERT 17143 SUNRISE AVE SW PRIOR LAKE MN 55372 618.72 100.00 718.72 20377201 252950200 WILLIAMS WILLIAM 3884 CROSS ST SW PRIOR LAKE MN 55372 665.37 100.00 765.37 20404300 252950030 GILCHRIST ELLIOTT 3797 WILLOWWOOD ST SW PRIOR LAKE MN 55372 718.66 100.00 818.66 20497198 252270121 MAHONEY MIKE 17414 SUNRAY CIR SW PRIOR LAKE MN 55372 237.26 100.00 337.26 20738502 254650120 AHMED SHAFI 17043 STONEBRIAR CIR SW PRIOR LAKE MN 55372 4,876.38 100.00 4,976.38 20739804 254650270 LENNARTSON CLARE 17139 STONEBRIAR CIR SW PRIOR LAKE MN 55372 1,252.87 100.00 1,352.87 20796801 254960060 SARTAJ THERESA 3368 MALCOM CT SW PRIOR LAKE MN 55372 305.39 100.00 405.39 20836901 254940150 ROSSING RYAN 3535 HICKORY CIR PRIOR LAKE MN 55372 2,627.74 100.00 2,727.74 20844701 255100030 DAVENPORT BEN & KATHERINE 3605 TURNER DR SW PRIOR LAKE MN 55372 1,587.67 100.00 1,687.67 30006003 252050270 DESROSIER CHRIS 14160 ASPEN AVE NE PRIOR LAKE MN 55372 1,254.47 100.00 1,354.47 30007100 252050780 JENNIFER GARRISON 14219 ASPEN AVE NE PRIOR LAKE MN 55372 605.83 100.00 705.83 30023442 255340140 MAXWELL BETTY JO 5743 MERIDIAN WAY NE PRIOR LAKE MN 55372 1,564.27 100.00 1,664.27 30024234 253040170 BROWN JAMIE 15036 BLACK OAK RD NE PRIOR LAKE MN 55372 159.19 100.00 259.19 30046403 252150280 WEIGHTMAN M 5497 CEDARWOOD ST NE PRIOR LAKE MN 55372 1,221.49 100.00 1,321.49 30047101 252050160 KRUEGER BRIAN 5913 CEDARWOOD ST NE PRIOR LAKE MN 55372 219.96 100.00 319.96 30047700 252050190 LONG DERRICK D 5953 CEDARWOOD ST NE PRIOR LAKE MN 55372 178.09 100.00 278.09 Description: Delinquent Sewer & Water Bills (Final and Active Unpaid) Assessment Code:S-252401 Spread:1 Year Initital Year:2025 Interest Rate:5.65% Additional Interest:71 Payment Method:Equal Principal Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total Exhibit A 30145802 259300840 PAINTER JONATHAN 14355 LOIS AVE NE PRIOR LAKE MN 55372 1,079.14 100.00 1,179.14 30192010 250360390 GABLER WILLIAM 4250 QUAKER TRL NE PRIOR LAKE MN 55372 223.81 100.00 323.81 30232402 251240480 WUENSCH MICHAEL 14061 TIMOTHY AVE NE PRIOR LAKE MN 55372 710.05 100.00 810.05 30265900 252150180 ANDERSON TOM & JAIME 14184 CANDLEWOOD LN NE PRIOR LAKE MN 55372 2,778.17 100.00 2,878.17 30343003 252390030 MILLS JUSTIN 5820 CEDARWOOD ST NE PRIOR LAKE MN 55372 1,109.31 100.00 1,209.31 30366400 252840480 PECORARO JOHN 4111 COACHMAN LN NE PRIOR LAKE MN 55372 1,870.25 100.00 1,970.25 30377506 252790010 WALKER TERRENCE 4167 EAU CLAIRE TRL NE PRIOR LAKE MN 55372 1,019.02 100.00 1,119.02 30384904 252860320 SCHENCK DENNIS 14657 BRIDLE RDGE TRL NE PRIOR LAKE MN 55372 578.07 100.00 678.07 30468601 253490230 DUROCHE SCOTT 4556 HUMMINGBIRD TRL NE PRIOR LAKE MN 55372 1,231.31 100.00 1,331.31 30493000 253430050 LEE JIM 14079 BLUEBIRD TRL NE PRIOR LAKE MN 55372 914.38 100.00 1,014.38 30508701 253420030 HENDRICKS MICHAEL 15071 APPALOOSA TRL NE PRIOR LAKE MN 55372 1,134.28 100.00 1,234.28 30516300 250370010 LAI H 15218 EDINBOROUGH AVE NE PRIOR LAKE MN 55372 367.08 100.00 467.08 30520102 253680010 SCHNEIDER ROBERT 14422 DOVE CT NE PRIOR LAKE MN 55372 1,978.00 100.00 2,078.00 30605902 253900050 BEERS MONETTE 14173 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 641.11 100.00 741.11 30610805 253900130 RAKSIN IGOR 14191 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 271.91 100.00 371.91 30620604 253900310 GALLAS CATHLEEN 14235 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 1,227.89 100.00 1,327.89 30892101 255290780 OMAR FAIZA 5196 HAMPTON ST NE PRIOR LAKE MN 55372 344.48 100.00 444.48 30892501 255270480 CHUNG PIN 5875 ROYALTON RD NE PRIOR LAKE MN 55372 185.69 100.00 285.69 30909602 255340620 SMITH CHARLES 5649 CATTAIL CT NE PRIOR LAKE MN 55372 1,287.98 100.00 1,387.98 Description: Delinquent Sewer & Water Bills (Final and Active Unpaid) Assessment Code:S-252401 Spread:1 Year Initital Year:2025 Interest Rate:5.65% Additional Interest:71 Payment Method:Equal Principal Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total Exhibit A 30917001 255290090 SCHWALBE TRACY 5066 TRILLIUM CV NE PRIOR LAKE MN 55372 1,802.24 100.00 1,902.24 30945601 255490170 DISMUKES NICOLE 5937 MAYFAIR RD NE PRIOR LAKE MN 55372 1,079.91 100.00 1,179.91 40023034 253670200 SOTO ERIKA 15573 BROOKSIDE LN NW PRIOR LAKE MN 55372 724.78 100.00 824.78 40023595 253761130 CASPIAN LIONS LLC 15366 WILDERNESS RDG NW PRIOR LAKE MN 55372 222.55 100.00 322.55 40023845 254790040 TRUSTONE FINANCIAL CREDIT UN ISAOA 3705 POINTE PASS NW PRIOR LAKE MN 55372 805.30 100.00 905.30 40162100 251430480 SAFE STEPHANIE 3883 MARSH ST NW PRIOR LAKE MN 55372 970.95 100.00 1,070.95 40173902 251410010 STARK TIM AND JONI 16633 NORTHWOOD RD NW PRIOR LAKE MN 55372 115.59 100.00 215.59 40274802 252280030 LOFGRE SARAH 15800 ISLAND VIEW RD NW PRIOR LAKE MN 55372 600.52 100.00 700.52 40349403 252490370 HOLST ADAM 3344 FREMONT ST NW PRIOR LAKE MN 55372 349.02 100.00 449.02 40388900 252970280 DUCKSON TODD 14624 WILDS PKWY NW PRIOR LAKE MN 55372 2,760.81 100.00 2,860.81 40528002 253670130 PURI TEJIENDER 15555 BROOKSIDE LN NW PRIOR LAKE MN 55372 788.39 100.00 888.39 40544301 253760440 ANDERSON SCOTT 15311 WILDERNESS RDG NW PRIOR LAKE MN 55372 525.11 100.00 625.11 40546900 253370240 GOLINVAUX RICHARD 3360 WOOD DUCK DR NW PRIOR LAKE MN 55372 132.97 100.00 232.97 40547200 253750330 BENEDICT CHRIS & MARY 3320 WILD HORSE PASS NW PRIOR LAKE MN 55372 859.21 100.00 959.21 40564606 253821100 TIMKIN ALEX 15347 WILD TURKEY CT NW PRIOR LAKE MN 55372 2,563.92 100.00 2,663.92 40566901 253760160 KORBA SCOTT 15280 FAIRWAY HGT RD NW PRIOR LAKE MN 55372 1,131.35 100.00 1,231.35 40572100 252970440 FLEMING BRYAN 2815 PINE VIEW DR NW PRIOR LAKE MN 55372 1,585.15 100.00 1,685.15 40579800 253600040 MANFRED JIM & AMBER 3032 KNOLL RIDGE DR NW PRIOR LAKE MN 55372 649.97 100.00 749.97 40585702 253840490 ABARCA ALFREDO 2362 STONECREST PATH NW PRIOR LAKE MN 55372 2,534.91 100.00 2,634.91 Description: Delinquent Sewer & Water Bills (Final and Active Unpaid) Assessment Code:S-252401 Spread:1 Year Initital Year:2025 Interest Rate:5.65% Additional Interest:71 Payment Method:Equal Principal Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total Exhibit A 40613200 253820190 COOK JEFF & CARMEN 2958 BOBCAT TRL NW PRIOR LAKE MN 55372 909.60 100.00 1,009.60 40666103 253950660 ROBERTS MICHAEL & IRIS 3729 JEFFERS CT NW PRIOR LAKE MN 55372 297.46 100.00 397.46 40747902 254180400 MAGER EMILY 14097 WILDS PATH NW PRIOR LAKE MN 55372 517.52 100.00 617.52 40769801 254470250 GILBERTSON BRITEN 1807 BELMONT AVE NW PRIOR LAKE MN 55372 1,596.78 100.00 1,696.78 40773102 254780530 PERSLEY GABRIELE 14347 PARKSIDE CT NW PRIOR LAKE MN 55372 218.16 100.00 318.16 40773602 254470280 MANNION TIM 1873 BELMONT AVE NW PRIOR LAKE MN 55372 665.68 100.00 765.68 102,804.56$ 12,000.00$ 114,804.56$