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011921 Work Session Meeting Packet    CITY COUNCIL  WORK SESSION MEETING    New Hope City Hall, 4401 Xylon Avenue North  Civic Center Conference Room    Tuesday, January 19, 2021  6:30 p.m.    Mayor Kathi Hemken  Council Member John Elder  Council Member Andy Hoffe  Council Member Michael Isenberg  Council Member Jonathan London    Governor Walz has declared a peacetime emergency (Emergency Executive Order 20‐01). City Hall  will be open to the public for this meeting; however due to the current COVID‐19 pandemic, the  city is conducting the council meeting by electronic means in accordance with Minnesota Statutes  section 13D.021. The public may participate in this meeting by phone by calling 415‐655‐0001 and  entering meeting/access code 177 065 2502 followed by the # sign. When prompted for a password,  simply press #. If you have comments about a matter on the agenda, please submit an email to  cityhall@newhopemn.gov or call the city clerk at 763‐531‐5117.      1. CALL TO ORDER – January 19, 2021    2. ROLL CALL    11. UNFINISHED & ORGANIZATIONAL BUSINESS     11.1 Update from West Metro Fire‐Rescue District   11.2 Discuss next steps related to Phase 1 Improvements at the Public Works Facility  (Improvement Project No. 1039)   11.3 Update on city’s participation in the Minnesota GreenStep Cities Program   11.4 Discuss Just Deeds coalition    12. OTHER BUSINESS    13. ADJOURNMENT  S:\January 19, 2021 Council Work Session\11.1 Q West Metro Fire‐Rescue District Update 1.19.21.docx    Request for Action  January 19, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: City Manager  By: Kirk McDonald, City Manager    Agenda Title  Update from West Metro‐Fire Rescue District  Requested Action  Staff requests the City Council receive an update from Chief Larson on West Metro Fire‐Rescue District  operations. The chief will be presenting updates to both the New Hope and Crystal city councils in the month  of January. The first portion of the update will focus on general operations and the second portion will be a  presentation of the major apparatus replacement report. Council Member Elder serves as the New Hope  council representative on the board, and Marc Berris serves as the New Hope citizen representative on the  board. The city manager also serves on the board.  Policy/Past Practice  West Metro Fire‐Rescue District was formed in 1998 as a joint powers agreement between the cities of New  Hope and Crystal. The agreement was updated and approved by both city councils in 2011 and updated in  2017 and 2019. One of the items in the board’s work plan and in the chief’s goals is for the chief to provide  periodic updates to the city councils to keep the lines of communication open between the fire district and the  two cities. The last update was provided at the August, 2020 work session.   Background  Chief Larson will be discussing two items with the City Council: General operations and the major apparatus  replacement report.    1. General Operations  Per the attached chief’s report prepared for this update, the following items will be discussed:    Calls for Service   Duty Crew Staffing   Quarantined Firefighters   Vaccinations   Santa to Senior Program   Birthday Brigade   Promotion of Apprentice Firefighters   FEMA Public Assistance Grant   Facilities   Fire Prevention Education    2. Major Apparatus Replacement Report  Over the past year the chief and West Metro Fire‐Rescue District staff have been working on a report to discuss  options for the replacement of the fleet of the four front‐line engines that were manufactured in 2011 and put  into service in 2012. The total cost of the engines at the time they were purchased was $2,313,714 and the cost  Agenda Section Work Session Item Number  11.1    Request for Action, Page 2    was split approximately 50/50 between the two cities, or about $1,135,000 per city. Because the acquisition of  the engines was by purchase and not lease, each city was required to pay the funds at the time of the purchase.  New Hope sold/issued equipment certificates/bonds to pay the city’s portion of the cost and the final payment  on the debt was made in 2019 and the debt was eliminated from the tax levy.    Each of the current engines was analyzed based on age, miles/hours of service, type of service, reliability,  maintenance/repair and condition via a point system utilized by the American Public Works Association.  Refurbishment considerations are taken into account vs. replacement and the timing of the replacement along  with a lease or purchase option are also discussed. The West Metro Fire‐Rescue District Board of Directors  received this report in October and after taking many factors into consideration (including the recommendation  from both city managers), unanimously voted at the December board meeting to recommend Lease Option 2  to the city councils. Option 2 recommends replacement of two engines in 2022 and two engines in 2023, as this  option would equate to the lowest annual lease cost per engine, it would avoid escalating maintenance costs  for the existing engines, and it would bring the highest resale value per engine (estimated between $125,000‐ $175,000 per engine).     Similar to when the aerial ladder truck (tower) was acquired via lease in 2017, the cost of the lease payment for  the new engines would be incorporated into the West Metro Fire‐Rescue District annual operating budget; the  cities would not have a large outlay of capital upfront as the cost would be spread over a number of years.    At the December meeting the board also voted to amend the Capital Fund Policy to reserve the proceeds from  the future sale of major apparatus to purchase/lease new major apparatus or to pay down an existing lease.  AEM has been coordinating with the District to show how the proceeds from the sale of the engines could be  utilized to offset the cities capital fund contribution.     As the council is aware, funds have been saved in the fire capital fund for the potential future purchase of major  fire apparatus and the balance of the fund as of September 30, 2020 was $767,336. If the acquisition of the new  engines is by lease, the capital funds could be used to “buy down” the impact of the new lease payments on  the general fund budget, saved for future major apparatus purchases and/or used for future capital  improvements to Station #3 that are the city’s responsibility (roof, boiler, etc.).    The feedback received from both city councils will be taken back to the February fire board meeting.  Attachments   Chief’s Report   Major Apparatus Replacement Report   Update to Capital Fund Policy Statement for WMFRD Funds   Excerpt/3rd Quarter Budget Report         I:\RFA\PUBWORKS\2020\Council\1039\8.24.20 Present Feasibility\RFA 1039 Present Feasibility Report PW Facility Expansion   Request for Action  January 19, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: Public Works  By: Bernie Weber, Public Works Director    Agenda Title  Discuss next steps related to Phase 1 Improvements at the Public Works Facility (Improvement Project  No. 1039)    Requested Action  Staff is requesting that the Council receive a presentation by the city engineer regarding feedback on  questions from the August 24, 2020 council meeting, an update on the adjustments in the proposed  facility layout, and review of the next steps related to a phased approach to the proposed Public Works  Facility Expansion (Improvement Project No. 1039).  Depending on Council questions or feedback, staff  is proposing to bring the authorization to proceed with preparation of plans and specifications for the  Phase 1 Improvements to the January 25, 2021 council meeting.    Policy/Past Practice  It is a past practice of staff to request direction from the City Council on potential improvement projects or  expansions to city facilities. The cost of a central garage expansion was identified in the city’s 2018 Capital  Improvement Plan. After review of the city’s long‐term plan in late 2016, the City Council postponed any  action associated with the project until at least 2020 due to the police station/city hall and pool/park  improvement projects. The Council authorized the preparation of this feasibility report at the October 28, 2019,  council meeting.  The feasibility report was presented at the August 24, 2020 council meeting.  Public works  and engineering staff have given tours of the existing facility.  Staff has prepared updated information based  on past meeting discussions and the tours.    Background  The central garage is located at the city’s public works facility at 5500 International Parkway. Staff maintains  approximately 173 pieces of equipment, 34 police vehicles, and several heavy‐duty trucks. There are 29 vehicles  and pieces of equipment that are always stored outside and 12 vehicles and pieces of equipment that are stored  outside when not in use.    In 2016, the city solicited proposals for engineering and architectural services associated with developing a  concept plan and preparing construction plans. The request included several building and site improvements.  While the project did not move forward at that time, the present‐day space needs for the facility and site remain  unchanged. In order to store all vehicles and equipment indoors and allow for improved efficiency, the director  of public works and staff are recommending that the following building and site improvements be considered  in the feasibility report:     Public works facility expansion with approximately 20,000 square‐feet of new garage/equipment  storage   Renovation of the existing garage/equipment storage space to improve vehicle circulation and  equipment storage   Renovation of the existing parts/maintenance areas to expand/improve parts storage    Agenda Section Work Session Item Number  11.2   Addition of air conditioning in mechanics work bay   Renovation of some of the existing offices   Replace parking lot and storage yard pavement   Provide a new fuel dispensing system for diesel fuel and unleaded gasoline adjacent to the new  garage/equipment storage   Provide a new detached 3,000 square‐foot low temperature heated building for dirt used in patching  water main breaks   Security improvements both inside and out at the building including a new security gate and cameras   Storm water improvements as approved by the watershed    At the August 24, 2020 council meeting, the Council requested more information regarding the 30‐year fleet  replacement analysis as it relates to extending the life of vehicles, examples, and explanation of the  calculations.  The Council also asked staff to provide the projected operating cost increases for the expansion.    The Council was encouraged to contact the public works director to take a tour of the public works facility.    Public works and engineering/architectural staff compiled more information to address these requests.  The  additional information is included in the engineering memo and summarized below:     30‐year fleet replacement analysis – the original analysis was revised to provide more detail on the  formulas used in the calculations.   Examples from other communities – the following examples discuss the increase in vehicle life  associated with storing vehicles inside versus outside.  Staff used 2.5 years in the analysis above.  o Town of Meredith, New Hampshire – Cost Benefit Analysis – Page 3 discusses 2.5 years more  life with storing vehicles indoors  o Town of Upton, Massachusetts – Public Works Facility Feasibility Study Presentation – Page 5  of 8 of the presentation discusses 3 years more life with storing vehicles indoors.   Operating Costs (can be updated after final design)  o Phase 1 – Air conditioning for mechanics bay = $1,900 per year.  o Phase 2 – Lighting, power costs (50% demand), and heating costs = $20,970.44 per year  o Total – Phase 1 + Phase 2 = $22,870.44 per year    As discussed in the feasibility report, a phased approach to the improvements is being recommended by staff.   Proceeding with the Phase 1 Improvements at this time will avoid bonding for improvements as discussed in  the funding section below.  Also, including the 3,000 square‐foot, low temperature heated building with the  Phase 1 Improvements will provide immediate storage space within the existing facility until such time as the  future Phase 2 Improvements are completed.      Funding  The feasibility report identified an estimated total project cost of $6,414,066.60.  The report also identified an  estimated total project cost for a reduced project scope of $1,632,852.00 (includes alternates).  Since the report  was prepared, the estimated project costs were increased by 3.5% per year to reflect construction of the Phase 1  improvements in 2021 and Phase 2 improvements in 2024.  The updated estimated project costs are  $1,690,001.83 for Phase 1 (includes alternates) and $5,767,592.89 for Phase 2 Improvements (including charging  stations).     The city started setting aside funds for public works building improvements through central garage charges in  2017 and continues to increase the amount set aside on an annual basis. It is anticipated that the reduced scope  public works building improvements (Phase 1) could be paid for with the funds currently saved for that  purpose along with utilizing central garage reserve funds. The availability of internal funding from the   temporary financing fund for the larger scope project will not be known until the Civic Center Park and pool  projects are completed. Funding for the improvements was discussed in a previous memo from AEM.  AEM  has calculated there will be $1,650,000 in the building replacement reserve at the end of 2021.  As discussed  above, the estimated pricing for the Phase 1 Improvements and alternates is $1,690,001.83.  Depending upon  the final pricing the city receives on the Phase 1 Improvements, some alternates may not be able to be accepted  or additional internal financing will need to be reviewed from the central garage reserve fund.       Attachments   Engineering Memo   Feasibility Report   Updated Site plans – reduced scope (Phase 1) – elevations   Minutes – August 24, 2020 Council Meeting – Pages 2 and 3   AEM Memo – 8/19/2020                             January 12, 2021     Engineering Memo   Fleet Replacement      Cost Estimate   Vehicle Life Examples      Memo bd v:\1938\active\193804913\communications\correspondence\weber_boyum_memo_question_responses_and_update__shortened_draft_2021_01_12.docx To:Bernie Weber From:Dan D. Boyum New Hope Public Works Director New Hope City Engineer File:City Project No. 1039 Date:January 12, 2021 Reference: Public Works Building Expansion The Public Works Building Expansion Feasibility Report was presented at the August 24, 2020 Council Meeting. At that meeting and prior to the next discussion of the work at the building, the Council requested further information on the following items: 1. Estimated operational costs for the future building expansion and air conditioning in mechanic’s bay. 2. Breakdown of calculations for the 30-year fleet replacement cost estimate. 3. Provide more examples of vehicle life analysis. Public Works Staff has also reviewed the layout of the proposed improvements within the existing building and requested some adjustments to the layouts presented at the August 24, 2020 Council Meeting. Those items are as follows: 4. Vehicle charging stations. 5. Adjustment to room layout. The following sections provide additional feedback and details on the items listed above as well as a more detailed breakdown on estimated architectural and engineering indirect costs. Item 1 - Estimated Operational Costs for Future Building Expansion and Air Conditioning in Mechanics Bay · Estimated Lighting Costs per Year = $2,156.22 (48 fixtures, 6,153.6W, $0.08/KWH, 12 hours/day) · Estimated Power Costs per year (Depends on how the building is operated, so see range below) Unit 25% Demand – 6 HRs Per Day 50% Demand – 12 HRs Per Day 75% Demand – 18 HRs Per Day 100% Demand – 24 HRs Per Day KW 36 36 36 36 $/KWH $ 0.08 $ 0.08 $ 0.08 $ 0.08 $/Hr $ 2.88 $ 2.88 $ 2.88 $ 2.88 $/Day $17.28 $ 34.56 $ 51.84 $ 69.12 $/Year $6,307.20 $12,614.40 $18,921.60 $25,228.80 · Heating per Year = $6,200 (gas). · Cooling for Mechanics Bay = $1,900/year (electric) January 12, 2021 Bernie Weber Page 2 of 3 Reference: Public Works Building Expansion bd v:\1938\active\193804913\communications\correspondence\weber_boyum_memo_question_responses_and_update__shortened_draft_2021_01_12.docx · Total = $2,156.22 + $12,614.22 (Assume 50% demand) + $6,200 + $1,900 = $22,870.44. It should be noted this cost does not include any water related costs if the City chooses to irrigate green space areas with the building expansion. Item 2 - Breakdown of Calculations for the 30-year Fleet Replacement Cost Estimate Appendix B in the feasibility report contained the breakdown of how Public Works Staff calculated the 30-year Fleet Replacement Cost Estimate. That attachment is included with this memo. Item 3 - Vehicle Life Examples Attached to this memo are two examples of vehicle life analysis related to storing vehicles inside versus outside. The first example uses an increase in life expectancy of 2.5 years per vehicle. The second example discusses a 3-year increase in life expectancy. Public Works used 2.5 years in their calculation under Item 2 above. Item 4 – Vehicle Charging Stations Public Works Staff anticipates that with the new building expansion, 6 electric vehicle charging stations would be recommended. The estimated costs presented in the report were updated to reflect those charging stations as well as grouping the project into a Phase 1 and Phase 2 improvements as shown below: Option 2020 Report - Opinion of Probable Cost 2021 Opinion of Probable Cost 2024 Opinion of Probable Cost - With Charging Stations Comment Option 1 - Large Building Expansion $6,414,066.60 Option 2 - Reduced Scope Project - Base $1,532,449.00 $1,586,084.72 Increase by 3.5% per year for 1 year Option 2 - Reduced Scope Project - Alternates (1)$100,403.00 $103,917.11 Increase by 3.5% per year for 1 year Option 2 - Total $1,632,852.00 $1,690,001.83 Increase by 3.5% per year for 1 year Option 3 - Phase 1 - Reduced Scope Total in 2021 N/A $1,690,001.83 Option 3 - Phase 2 - Building Expansion in 2024 N/A $5,767,592.89 Increase by 3.5% per year for 4 years and include 6 charging stations Notes: (1) Alternates include new mechanics bay parking spaces, new translucent wall panels, reface kitchen cabinets / countertops, and replace vinyl flooring. January 12, 2021 Bernie Weber Page 3 of 3 Reference: Public Works Building Expansion bd v:\1938\active\193804913\communications\correspondence\weber_boyum_memo_question_responses_and_update__shortened_draft_2021_01_12.docx Item 5 - Adjustment to Room Layout Public Works Staff met in December 2020 to discuss the Phase 1 room layout. Based on that meeting, some adjustments have been made to the Phase 1 room layout. Those adjustments are shown on the attached drawings. Both Bruce Paulson and I can be present at upcoming meetings to discuss this memo as well as other aspects of the project with the Council and Staff. Stantec Dan Boyum ,P.E. City Engineer Phone: 612 712 2021 Fax: 651 636 1311 Dan.Boyum@stantec.com Attachment:30-year Fleet Replacement Cost Estimate, Vehicle Life Examples (2), Updated Drawings c. Bruce Paulson, Kirk McDonald APPENDIX B - Revised PROJECT: New Hope Public Works Facility Expansion Feasibility Study - Revised PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: January 13, 2021 PAGE TITLE: Vehicle Replacement Schedule30 Year Fleet Replacement Cost Estimate Ford Pickup 1 2002 $25,237 $40,652 Ford Pickup 8 2002 $31,347 $50,493 Sterling Dump Truck 9 1999 $131,447 $228,638 Ford Dump Truck 15 1997 $29,931 $54,027 Ford F 550 17 2016 $42,968 $51,872 Sterling Dump Truck 19 1999 $100,530 $174,862 Sterling Dump Truck 20 2006 $85,767 $123,269 Ford 1 Ton Dump 21 2003 $32,407 $51,042 Tractor 5105 M 29 2009 $67,704 $83,124 Sterling Dump Truck 31 2000 $104,438 $175,725 Ford Tractor 33 1972 $7,000 $48,501 Ford Pickup 35 1999 $25,478 $44,317 Ford 1 Ton Tump 39 2010 $28,275 $69,258 Ford Pickup - Utilities 204 2008 $20,056 $26,990 Tractor 4720 226 2012 $31,062 $66,053 Ford Pickup - Streets 227 2012 $27,287 $40,481 New Holland Tractor 236 2013 $182,103 $226,490 Flail Mower 238 2014 $39,400 $48,222 Subtotal $1,012,435.64 $1,604,014.28 Trailer Roller 12 1998 $3,923 $7,437 Vermeer Chipper 14 2015 $53,100 $73,113 Trailer 22 1999 $4,225 $7,349 Trailer 23 1999 $4,225 $7,349 AgriMetal Aerator 41 2001 $5,458 $8,931 Stepp Hot Box 42 2010 $35,865 $47,655 Jon Boat 44 2012 $400 $505 Trailer 62 2001 $1,966 $6,635 Trailer 63 2001 $1,966 $6,635 Bobcat Trailer 66 2001 $4,975 $9,135 Vehicle #Model Year Original Purchase Price Estimated 2020 Replacement Cost*ITEM ITEM Vehicle #Model Year Original Purchase Price Estimated 2020 Replacement Cost* Vehicles Equipment 1 of 3 PROJECT: New Hope Public Works Facility Expansion Feasibility Study - Revised PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: January 13, 2021 PAGE TITLE: Vehicle Replacement Schedule30 Year Fleet Replacement Cost Estimate Vehicle #Model Year Original Purchase Price Estimated 2020 Replacement Cost*ITEM Grader 69 2001 $8,147 $13,331 Pothole Patch Step Trailer 70 2007 $1,968 $2,750 Fertilizer Spreader 82 2014 $4,895 $6,740 Trailer Cement Forms 83 1987 $2,500 $6,375 Top Dresser 89 2016 $7,500 $9,464 Arrow Board 99 2000 $7,075 $11,904 Saw Trailer 200 2008 $2,605 $3,506 Grapple for #64 207 2010 $12,564 $15,177 Trailer for #68 209 2008 $5,949 $8,006 Stump Chipper 217 1989 $10,722 $25,060 Trailer - Utilities 224 2013 $17,165 $26,436 Message Board 228 2012 $17,580 $25,834 Mixer Trailer 235 2013 $5,272 $6,557 Bobcat Attachments 258 2018 $20,094 $21,078 Subtotal $240,138 $356,964 Total Vehicle 2020 estimated cost $1,604,014 Total Equipment 2020 estimated cost $356,963.70 Total Cost of all Fleet Stored Outside $1,960,978 Average Life of Fleet Stored Indoors (yr)13.5 Average Life of Fleet Store Outdoors (yr)11 30 Year Replacement Cost of Fleet if Stored Indoors $4,357,729 30 Year Replacement Cost of Fleet if Stored Outdoors $5,348,122 (30 years / average life of fleet if stored outdoors) * total cost of all fleet stored outside (30 years / 11 years) * $1,960,978 Based on average life of fleet stored outdoors (11 years) + the observed extended life of vehicles stored indoors (2.5 years) for an average life of fleet stored indoors of 13.5 years. (30 years / average life of fleet if stored indoors) * total cost of all fleet stored outside (30 years / 13.5 years) * $1,960,978 2 of 3 PROJECT: New Hope Public Works Facility Expansion Feasibility Study - Revised PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: January 13, 2021 PAGE TITLE: Vehicle Replacement Schedule30 Year Fleet Replacement Cost Estimate Vehicle #Model Year Original Purchase Price Estimated 2020 Replacement Cost*ITEM Cost Savings by Moving Fleet Indoors over 30 Years $990,393 ` Cost Savings by Moving Fleet Indoors / year (over 30 years)$33,013 *Estimated 2020 cost based on either A) amount currently budgeted in the CIP for replacement if information is available or B) Original purchase price adjusted for inflation + 10% contingency 3 of 3 Town of Meredith, New Hampshire Cost Benefit Analysis for Storing Vehicle and Equipment Inside versus Outside Summary: There is always significant discussion on whether to store DPW vehicles in a minimally heated space or store them outside. From the perspective of employee safety and responsiveness there is no question that interior storage is the best method. Exterior storage of vehicles is particularly difficult during the winter where vehicles need to be cleaned and the engines warmed up prior to performing work. During winter months, the sander bodies have a tendency to freeze up if exposed to the elements, which can damage the spreader. Leaving the vehicles outside also leads to additional maintenance on these vehicles and decreases their useful life. During the winter months, even with block engine heaters, the vehicles require increased warm-up times, producing more exhaust and noise. The cold temperatures also lead to incomplete fuel combustion which creates excessive amounts of exhaust and noise. The larger amounts of exhaust, and noise, have a negative impact on the environment, as well as the adjacent neighbors. In addition to these reasons, it is cost effective in the long run to store vehicles inside as opposed to outside. The cost of storing vehicles outside and saving the money to build and operate the facility is offset by the additional costs associated with storing the vehicles outside. There are several costs for storing vehicles outside, including, additional cost to maintain those vehicles, the cost of replacing vehicles sooner, the cost of non-productive labor due to vehicle preparation and non-starts, the cost of building and maintaining the parking area, and the costs of operating the parking area including electrical costs for engine block heaters. The following analysis outlines the costs of building and operating a new building to house the vehicles and the costs associated with storing the vehicles outside. Cost Impacts to Store Vehicles Indoors 1.Cost to Construct the Facility - $1,675,000 This cost includes a base cost of $1,287,455 on a 20-year bond at 2.75% 2.Cost to Operate and Maintain the Facility - $17,503 per year There has been no energy model performed for this 8,665 square foot space, so we have taken previous energy models and extracted a cost for electric and gas usage. We believe that the cost to operate will be $1.67/sf (minimally heated 45 degrees) ·Lexington $117,000 (gas+ electric)/ 70,000 sf (mezzanine not included) = $1.67 ·Tisbury $57,500 (gas + electric)/ 16,000 sf (mezzanine not included) = $3.59 ·Though the average is $2.63 we feel that the lower estimate would be more accurate, though conservative, due to the space being only minimally heated. ·We have reviewed the cost to maintain this facility, which is minimal due to the durable products selected and the type of space. We believe that the cost to maintain will be approximately $.35/sf or $3,032.75 per year. ·The cost to operate and maintain is 1.67 + .35 x 8,665 sf =$17,503 3.Total Cost to Build and Operate the Building for 30 Years - 2,200,090 Cost Impacts to Store Vehicles Outdoors 1.Cost to Construct the Parking Area - $224,256.47 ·Costs include sitework, paving, lighting and security (fence and gate) ·Cost Estimated at 8665 sf x+ (12/sf parking + 3/sf lighting + 2/sf security) x 17% cont. and escalation= $172,346.85 ·Based on a 20-year bond at 2.75% 2.Cost to operate and maintain the parking area = $4,332.50 per year ·Costs include electricity for site lighting, and gate and painting and patching $0.50/sf 3.Cost to purchase and operate block engine heaters = $1,050 + $1,310 = $2,360 ·Average Cost of Block heater and timer $75.00, estimated at 14 = $1,050 ·Average Wattage for block heater 1,250 ·Average length of operation - 4 hours ·Cost per Kwh .17 ·$11.90 per day to operate 14 vehicles x 110 days= $1,310 per year Items of note o Heaters would be required to be hooked up to emergency generator, which would lead to a larger generator size and cost, not included in estimated costs o The area needs to be secured so vandals would not unplug heaters overnight - the addition of cameras would be ideal and an additional cost. 4.Non-productive labor spent to prepare vehicles stored outside for operations on winter days = $922,500 ·Days below 32 degree, approximately 140 (including 17 with snow) ·Estimate 110 days due to weekends or low temperatures not sufficient to require excessive preparation. ·We estimate that it takes an additional 22 minutes to get a vehicle prepared for service during winter conditions. This includes warming the vehicles up using block heaters, scraping ice from windshields and mirrors, removing snow, downtime for vehicles that will not start in the conditions and need to be brought inside. o (22 minutes per day for 14 vehicles) x 110 days = 565 hours spent in non- productive time per year ·In addition, it is estimated that it takes an average of an additional 15 minutes to hook up plows that are stored outside compared to those stored inside. This estimate is based on times when there is no discernible difference in time to the times when employees bring hot water outside to de-ice the connections required to hook the plow up. Though there is an average of 17 snow events plows are hooked up more frequently due to potential events. We estimate this to total 20 time per year. o (15 minutes per event for 10 vehicles) x 20 events = 50 hours spent in non- productive time per year ·An hourly rate of $50.00 is used, which includes social security and benefits. ·Estimate that it costs $30,750 in non-productive labor per year to house vehicles outside. ·Estimated that it costs $922,500 in non-productive labor for 30 years to house vehicles outside. 5.Non-Productive Labor for securing equipment = $937.50 per year ·Equipment that is stored on vehicles outside that either cannot be outside or is expensive, needs to be stored inside. The time associated with removing the equipment after the shift is over and putting back on the vehicle at the beginning of the next shift, when comparing it to vehicles that are already stored inside, has a cost. ·Number of times per year is estimated at 73. ·Non-productive time at beginning and end of day 15 minutes ·73 x .25 minutes x $50.00 per hour = $937.50 6.Cost of decreased Vehicle Life Span = $459,596 ·It is estimated that storing vehicles outside reduces the vehicles productive life by an average of 2.5 years. The average life span of a vehicle housed inside is §13.5 years and the average cost of the Town's vehicles is $65,000. ·By projecting that a vehicle will last 2.5 years longer, and with a fleet of 14 §vehicles over 30 years. ·30 years/ 13.5 years per vehicle x 14 vehicles x $65,000 = $2,022,222 ·30 years/ 11 years per vehicles x 14 vehicles x $65,000 = $ 2,481,818 ·Saving of $459,596 over 30 years. ·It should be noted that the cost of $65,000 used in this estimate is the average cost of the existing vehicles used by the Town of Deerfield. This means replacing the vehicle with a used piece of equipment of like size and model. If the estimate included replacing the vehicles with new vehicles the number would be significantly higher as a new dump truck can cost in excess of $100,000. 7.Additional Maintenance Costs = $16,800 per year ·There is an additional maintenance cost for storing vehicles outside. This is due to the faster degrading of vehicle parts such as, electrical systems, windshield wipers, brake lines, body repairs, air systems, and hoses. ·We estimate $1200.00 per vehicle per year for these repairs, blending the higher costs required for old vehicles with the lower costs for newer vehicles. ·$1200/vehicle x 14 vehicles = $16,800 per year COST ANALYSIS 30 YEARS 1. Cost to Construct the Facility $1,675,000 2. Cost to Operate + Maintain the Facility $774106 Total Cost of Interior Storage $2,449,106 1.Cost to Construct the Parking Area $172,346.85 2. Cost to operate and maintain the parking area $191,614 3. Cost to purchase and operate block engine heaters $62,937 4. Non-productive labor for winter days $1,359,981 5. Non-Productive Labor for securing equipment $41,463 6. Cost of decreased Vehicle Life Span $459,596 7. Additional Maintenance Costs $743,014 Total Cost of Exterior Storage $3,030,924 Total Cost Difference $581,818 The above costs include a conservative annual increase in cost of 2% per year, except for vehicle life span, due to the difficulty in predicting when the vehicles would be replaced and how the compound escalation would be assessed. Weston & SampsonTown of UptonPublic Works Facility Feasibility StudyUpdate PresentationAugust 28, 2018 Weston & SampsonWhy put the vehicles and equipment indoors…..1. Employee Safety2. Public Safety 3. Protection of Equipment4. Stormwater Pollution Control5. Cost Effective Operations6. Efficient OperationsEmployee safety is compromised when trying to clear off large equipment in inclement weather conditions as shown aboveTown of Upton Public Works Facility Weston & SampsonWhy put the vehicles and equipment indoors…..Vehicles which are covered by snow or ice may take longer to respond to the needs of the community which could result in unsafe conditions for the public1. Employee Safety2. Public Safety 3. Protection of Equipment4. Stormwater Pollution Control5. Cost Effective Operations6. Efficient OperationsTown of Upton Public Works Facility Weston & SampsonWhy put the vehicles and equipment indoors…..Outdoor storage contributes to accelerated equipment deterioration1. Employee Safety2. Public Safety 3. Protection of Equipment4. Stormwater Pollution Control5. Cost Effective Operations6. Efficient OperationsTown of Upton Public Works Facility Weston & SampsonWhy put the vehicles and equipment indoors…..Case Study for increased vehicle life expectancy associated with storage of equipment indoors•Town of Wayland purchased three large dump trucks•Town only had room to store one indoors•Remaining two vehicles were stored outdoors•Two vehicles stored outdoors were removed from service early due to equipment deterioration. Equipment conditions were so poor that they were sold as scrap.•The vehicles which was stored indoors remained in service for three more years and was in suitable condition when it reached its service life that it was able to be sold at auctionOnly room to store one (1) new dump truck indoorsTwo (2) vehicles stored outdoors due to limited availability of covered storage Weston & SampsonWhy put the vehicles and equipment indoors…..1. Employee Safety2. Public Safety 3. Protection of Equipment4. Stormwater Pollution Control5. Cost Effective Operations6. Efficient OperationsAny drips or spills from vehicles stored inside will be collected in a closed floor drain system preventing them from reaching the environmentTown of Upton Public Works Facility Weston & SampsonWhy put the vehicles and equipment indoors…..1. Employee Safety2. Public Safety 3. Protection of Equipment4. Stormwater Pollution Control5. Cost Effective Operations6. Efficient OperationsCost to Construct Storage Garage•Construction•Maintenance•OperationCost Associated with Exterior Storage•Increased Vehicle Maintenance•Decrease in Vehicle Life Expectancy•Non-Productive Labor•Operational impacts•Employee Safety & Environmental VERSUSTown of Upton Public Works Facility Weston & SampsonWhy put the vehicles and equipment indoors…..Town of Upton Public Works FacilityVehicle starting outdoors results in increased exhaust emissions due to cold start conditions                           Feasibility Report   2 Stantec Architecture Inc. 733 Marquette Avenue, Suite 1000, Minneapolis, MN 55402 August 24, 2020 File: 193804913 Mr. Bernie Weber City of New Hope 5500 International Parkway New Hope, MN 55428 Reference: Summary Report – Expansion Feasibility Study City of New Hope Public Works Facility Dear Bernie, Stantec is pleased to present this Executive Summary Report of the New Hope Public Works Facility Expansion Feasibility Study. The existing Public Works Facility has had several additions with the latest being the Mechanic’s Area which was completed in 2001. Since that time, the needs of the departments housed within the Public Works Facility have grown and it is anticipated these departments will continue to grow into the future. In June of 2016, the Public Works department submitted a Request for Action to the City Council. Included in this request were the following items for the existing Public Works Facility: 1. Removal and replacement of all Public Works Facility asphalt surfaces. 2. Repair shop floors and coatings, concrete is spalling, coatings have lifted, repair, reseal or resurface. 3. Replace tile flooring; high wear in many areas, repairs are required at minimum. 4. Cleaning/repainting of Public Works Facility interior walls regarding accumulated soot and paint peeling. 5. Public Works Facility, garage doors and replacement of worn out overhead doors as well to increase efficiency of building. 6. Barrier walls for spoils storage area to store materials in an organized method and to keep contained per storm water runoff standards. 7. Installation of irrigation at Public Works Facility; esthetically appearance should be contiguous of the industrial area. Also included in this Request for Action was a Public Works Facility expansion to fully house Public Works equipment inside the facility to increase longevity and reduce weathering, with upgrades to increase efficiency of staff, including relocating/upgrading fuel tank and dispensing system. The proposed building expansion size was 20,000 square feet with a 3,000 square foot outbuilding with barrier walls for storage of sand, gravel, and topsoil. 3 Per our proposal dated October 4, 2019 and follow-up meetings with Public Works staff, the items from the 2016 Request for Action were revised to include the following: 1. Public Works Facility expansion with approximately 20,000 square feet of new garage/equipment storage. 2. Renovation of the existing garage/equipment storage space to improve vehicle circulation and equipment storage. 3. Renovation of the existing Parts/Mechanics Bay areas to expand/improve parts storage. 4. Addition of air conditioning in Mechanics Work Bay. 5. Renovation of some of the existing offices (expanded to include re-facing all of the kitchen cabinets and renovation/expansion of the existing Storage Room into a new Fitness Room). 6. Replace parking lot and storage yard pavement. 7. Provide a new fuel dispensing system for diesel fuel and unleaded gasoline adjacent to the new garage/equipment storage. 8. Provide a new detached 3,000 square low-temperature heated storage building with concrete barrier walls for sand, gravel, and topsoil storage. 9. Security improvements both inside and outside the building including a new security gate and cameras. 10. Storm water improvements as required by the watershed district. Stantec performed an assessment of the existing Public Works Facility to document the current condition of the building, and identify any critical deficiencies needing immediate attention and improvement. Should you have any questions regarding this report or need further detail or explanation, please contact me at (612) 712-2108 or via email at bruce.paulson@stantec.com. Respectfully Submitted, STANTEC ARCHITECTURE INC. Bruce P. Paulson, RA Senior Project Manager/Architect Phone: (612) 712-2108 Mobile: (651) 492-9089 Bruce.Paulson@stantec.com 4 Table of Contents 1.0 Introduction and Approach ....................................................................................................... 5 2.0 Current Conditions ........................................................................................................................ 6 3.0 Expansion Feasibility Summary ................................................................................................... 8 4.0 Recommendations .................................................................................................................... 10 5.0 Expansion Feasibility Costs Summary ........................................................................................ 11 Appendix A – Opinion of Probable Project Costs – 2020 Appendix B – 30-Year Fleet Replacement Analysis Drawings 5 1.0 Introduction and Approach The City of New Hope contracted with Stantec to prepare an Expansion Feasibility Study for the Public Works Facility. This study included a Condition Assessment of the existing Public Works Facility via walk-through visual observations of the existing building envelope, structural systems, building systems, and roof condition to identify current deficiencies and potential needs of the building and structure. The Stantec assessment team consisted of an architect, structural engineer, mechanical engineer and electrical engineer performing the on-site facilities condition assessment to document the existing conditions through visual observation and photographs. During the on-site facilities condition assessment, we conferred with the City’s Public Works staff to identify known issues or unseen conditions within the building. Generally, the building and structure is in good condition, except as noted herein. It is the intent that the items identified and described in this report will provide guidance to improve the building and extend its’ useful life. 6 2.0 Current Conditions Public Works Facility Vehicle and Equipment Storage The current Public Works Facility does not have enough interior space to accommodate all of the city-owned vehicles and equipment. Material Storage Sand and gravel are currently stored inside the building in a space that could be better used as vehicle parking with the available power and heating contained within the building. Flooring The concrete floors in the Mechanics Bay and Vehicle Parking areas have areas that have spalled and need repair. The spalled areas create a trip hazard and are showing further signs of deterioration and wear. The vinyl composition tile in the hallways, some office spaces, and lunchroom is showing signs of wear from foot traffic. Interior Walls The exterior of the building was repainted in 2013. The interior walls of the Vehicle Parking spaces have not been repainted and are in need of cleaning and repainting. Overhead Doors The exterior service doors and frames in the Vehicle Parking spaces are showing signs of wear with rust visible on the doors and frames. Staff have indicated the overhead doors in the Vehicle Parking spaces are also showing signs of wear with not operating as quickly as they used to. Mechanics Bay Staff have indicated the current Mechanics Bay Parts Room is undersized for the inventory they need to keep stocked for the variety of vehicles and equipment serviced. The Mechanics Bay needs to keep the overhead doors closed to maintain building security. In summer months this is an issue as the Shop does not have air conditioning. The air compressor that serves the Mechanics Bay as well as the Vehicle Parking spaces is very noisy. It has been moved a few times trying to make it less annoying, without any real success. Ancillary Spaces The current fitness area is located on the mezzanine above the Parks Department space. Staff have requested this function be relocated to the main level to allow more staff access to the equipment. The current Kitchen base cabinets, wall cabinets, and countertops are showing their age. Staff have requested these be replaced and re-sized to allow each employee their own wall or base cabinet for storage of personal food/eating items. 7 Electrical The existing electrical service to the New Hope Public Works Facility is a 1200A, 208Y/120 Volt, Three Phase service from the electric utility. There is an existing 100kW generator and automatic transfer switch that is used to feed the whole building when power from the utility is disrupted. Stantec reviewed one year of utility bills and found that the existing facility is currently using approximately 66kVA (183A @ 208Y/120V). Outdoor Yard Topsoil Storage The current outdoor yard includes an area for topsoil storage that is not covered. This allows the soil to become water-logged as well as run-off during heavy rain events. Relocation of the soil spoils and topsoil storage from outdoor to inside the low- temperature heated storage building will clean up the outdoor storage area as well as eliminate the potential for soils to get into the storm drainage system during rain events. Fuel Dispensing System The current fuel dispensing system and underground fuel tanks are inside the security fence south of the existing building. The building expansion will require the fuel dispensing system to be relocated. Public Works is recommending the fueling station be relocated outside of the security fence area for the following reasons: 1. Security gate malfunctions have affected access to the fueling station in the past, forcing police officers to re-fuel their work vehicles at local gas stations at a higher fuel cost. 2. Security gate malfunctions have led to the gate remaining open after normal work hours compromising site security. 3. West Metro Fire Department would be able to use the fuel dispensing system in the new location outside of the security fence. 4. Public Works would be able to meet security protocols with fewer vehicles accessing their secured site. Asphalt Pavement The existing asphalt pavement on this site is over 20 years old, deteriorating and needs replacement. Site The turf areas on this site are not currently irrigated. 8 3.0 Expansion Feasibility Summary This Expansion Feasibility Study was requested by City staff to review existing conditions at the Public Works Facility and determine the need and feasibility of expanding the Public Works Facility. A kickoff meeting with department heads was held to review the proposed improvements from the 2016 Request for Action, as well as the updated list of improvements included in our proposal dated October 4, 2019. At this meeting, known issues within the existing building were also discussed. Council Questions and Follow-up Based on some of the questions by Council related to the expansion, one of the first tasks performed by City staff was to check with the Public Works Departments of neighboring cities to understand where they store their city-owned vehicles and equipment. The table below reflects Staff’s findings. City Vehicles/Equipment Storage Other Comments Brooklyn Center All vehicles and equipment stored inside except the garbage truck Brooklyn Park All vehicles except supervisors vehicles stored inside. Most equipment stored inside except plow wings during the summer. Coon Rapids All vehicles, trailers and some other equipment stored outside. Proposing next year to build new cold storage area to store all equipment inside Crystal All vehicles and equipment stored inside. Fridley All vehicles and equipment stored inside. Recently built new facility. Has underbody spray system, idea they got from Elk River. They predict it has an increase of 15% on liftime of vehicle. Offered tour if interested. Golden Valley All vehicles and equipment stored inside. Maple Grove Most vehicles stored inside, some seasonal and trailers stored outdoors. Have drive through wash for vehicles. Plymouth Everything Stored inside except plow wings stored outside during the summer. 9 City Council members asked if canopies could be used in lieu of an enclosed building to save costs while offering cover and flexibility. City staff reviewed the city zoning requirements and conferred with the city planner regarding the possibility. The public works facility is located in the Governmental, Park & Open Space (GPO) zoning district and is positioned within an industrial park. While the GPO district allows the city some flexibility, staff recommends applying the City’s industrial district standards, including the New Hope Design Guidelines. An open-air canopy would not meet the City’s architectural standards for an accessory building nor would it meet the façade requirements for parking structures in any zoning district. Additionally, use of an open-air canopy would still allow snow to blow in and onto city vehicles and equipment and would not protect either from colder temperatures. Thus, there would still be costs associated with non-productive labor and equipment to access and use those vehicles in the winter. As an example, the two trucks that are used year-round for water main breaks have diesel engines and are currently parked outside. Depending on the weather conditions, there are times during the winter months when it will require up to two hours to get either vehicle cleaned off, started, and loaded with the necessary equipment kept inside the building before they can depart to address the water main break. Electrical System Capacity Stantec reviewed the existing switchgear and found space for nine (9) 100A breakers in the existing switchgear P1, and it appears there is space for a future 600A breaker in the existing switchgear P1 as well below the existing 400A and 600A breakers. These spaces can be used to feed the proposed work described above. It is expected that the new work would add an estimated 36kVA (100A @208Y/120V) of load. This additional load can be added to both the electrical service and the existing generator. The existing electrical service has both the spare amperage capacity and the capacity to add breakers in the existing switchgear to feed the expansion work described in this report. New 100A or 200A breakers would be provided in the existing switchgear P1 to feed the expansion. The expansion would be supported by the existing generator in the event of a utility company power disruption. Fleet Replacement Costs Another Council question was related to the costs and equipment replacement savings associated with storing vehicles and equipment inside versus outside. City Staff prepared a 30-year replacement analysis in Appendix B to address these questions. Appendix B includes a 30-year fleet replacement cost estimate and looks at the vehicle replacement costs for vehicles stored outside versus vehicles stored inside. The estimated costs savings to the City by moving fleet vehicles inside is $33,013.00 per year for a total estimated savings of $990,393.00 over 30 years. 10 4.0 Recommendations The recommendations provided below are from the comments in Section 2.0 Current Conditions Assessment and are listed in order of importance. Estimated costs can also be found in Appendix A at the back of this report. 1. Expand the existing Public Works Facility with a 20,000 square foot addition to accommodate existing vehicles and equipment that cannot currently be parked and/or stored inside during inclement weather and winter months. 2. The existing Closed Circuit TV (CCTV) system including all cameras, wiring, and head end equipment should be removed and a new Closed Circuit TV (CCTV) system be installed that is compatible with the new City Hall security system. 3. Relocate the fuel dispensing system and underground fuel storage tanks to the west side of the new addition with access from International Parkway without having to go through the security fence. 4. Add a new 3,000 square foot soils storage building to accommodate sand, class 5 gravel, and topsoil. This will clean up the outdoor storage yard and will also reduce the potential of getting soils into the storm drainage system. 5. Replace the existing pavement for the entire site. Reconstruct to current New Hope standard section. 6. Add air conditioning to the Mechanics Bay. 7. Add a new Mechanics Supervisor office and expand the Parts Storage Room with a new mezzanine above to accommodate additional storage. 8. Add a new Compressor Room to contain the air compressor and its’ noise. Relocation of the compressor moves it to be centrally located within the building for the new expansion. 9. Renovate the existing Paint Storage Room into the relocated Fitness Room and provide heating and air conditioning. 10. Replace the overhead and service doors into the Vehicle Parking spaces. 11. Add new translucent window panels in the exterior walls of the Vehicle Parking spaces to bring in more natural light. 12. Clean and repaint the interior walls of the Vehicle Parking spaces. 13. Repair/replace areas of spalled concrete floors in the Mechanics Bay and Vehicle Parking spaces. Clean all concrete floors in these areas and apply new concrete floor sealer. 14. Replace the south two-thirds of the trench drain and sand interceptor in the main Vehicle Parking area. 15. Renovate the current sand/gravel storage space into a new Truck Storage Space. Remove the concrete push walls and floor slab, install a new sloped floor slab with trench drain connected to the existing trench drain in the main Vehicle Parking area. 16. The vinyl composition tile in the hallways, some office spaces, and lunchroom, are in need of replacement. 17. The Kitchen cabinets in the lunchroom should be re-faced and the countertops be replaced. 18. The exterior turf areas should have an irrigation system. 11 5.0 Expansion Feasibility Costs Summary As mentioned previously, the Public Works Facility is in generally good condition. The items identified in this report have been reviewed with the Public Works staff to understand the need and the summary of costs for the items included herein are as follows: 5.1 Summary of Opinion of Probable Project Costs An opinion of probable construction and project costs is itemized in Appendix A, based on 2020 construction costs. Recommendations are described and an opinion of probable construction cost is provided for each recommendation. Below is the total opinion of probable construction and project costs for the recommendations provided: Public Works Addition $ 3,140,000.00 Security System $184,300.00 Fiber Optic Relocation $20,000.00 Fuel Dispensing System $262,000.00 Soils Storage Building $270,000.00 Pavement Replacement $734,846.00 Mechanics Bay Air Conditioning $75,000.00 Parts/Mechanics Bay Renovation $89,375.00 Relocated Fitness Room $21,900.00 Re-face Kitchen Cabinets/New Countertops $11,840.00 Replace Garage Doors/Add new windows $120,100.00 Clean/Repaint Interior Walls $71,900.00 Repair Shop Floors/New concrete sealer $147,050.50 Truck Storage Space Renovation $72,590.00 New Trench Drain $59,716.00 Replace Vinyl Tile Flooring $22,113.00 New Irrigation System $37,325.00 Subtotal Estimated Opinion of Probable Construction Cost $5,320,055,50 10% Contingency $532,005.55 10% Indirect $532,005.55 Construction Testing $30,000.00 Total Estimated Opinion of Probable Project Cost $6,414,066.60 Please note: Each line item listed in Appendix A has an opinion of probable construction cost just for that item. The costs will vary depending on how the recommended scope of work is packaged for this project. Projected Project Costs (based on 3.5% annual inflation rate) Year Total Estimated Project Cost 2021 $6,638,558.93 2022 $6,870,908.49 2023 $7,111,390.29 2024 $7,360,288.95 12 5.2 Summary of Opinion of Probable Project Costs – Reduced Project Scope An opinion of probable construction and project costs is itemized in Appendix A, based on 2020 construction costs. Recommendations are described and an opinion of probable construction cost is provided for each recommendation. Below is the total opinion of probable construction and project costs for the reduced project scope recommendations provided: 2020 (Phase 1) 2021 (Phase 1 with 3.5% inflation) Security System $184,300.00 $190,750.50 New Soils Storage Building $270,000.00 $279,450.00 Pavement Replacement $498,515.00 $515,963.03 Mechanics Bay Air Conditioning $75,000.00 $77,625.00 Parts/Mechanics Bay Renovation $89,375.00 $92,503.13 Relocated Fitness Room $21,900.00 $22,666.50 New Overhead Garage Door $11,000.00 $11,385.00 Clean/Repaint Interior Walls of Mechanics Bay $21,280.00 $22,024.80 Repair Mechanics Bay Floor/New concrete sealer $24,747.50 $25,613.66 Truck Storage Space Renovation $72,590.00 $75,130.65 Subtotal Estimated Opinion of Probable Construction Cost $1,268,707.50 $1,313,112.26 10% Contingency $126,870.75 $131,311.23 10% Indirect $126,870.75 $131,311.23 Construction Testing $10,000.00 $10,350.00 Total Estimated Opinion of Probable Project Cost $1,532,449.00 $1,586,084.72 Please note: Each line item listed in Appendix A has an opinion of probable construction cost just for that item. The costs will vary depending on how the recommended scope of work is packaged for this project. Potential Alternates for the Reduced Project Scope New Mechanics Bay Parking Spaces $51,450.00 $53,250.75 New Translucent Wall Panels $15,000.00 $15,525.00 Re-face Kitchen Cabinets/New Countertops $11,840.00 $12,254.40 Replace Vinyl Flooring $22,113.00 $22,886.96 $100,403.00 $103,917.11 Total - Base + Alternates $1,632,852.00 $1,690,001.83 APPENDIX A PROJECT: New Hope Public Works Facility Expansion Feasibility Study PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: August 24, 2020 PAGE TITLE: Preliminary Opinion of Probable Construction Costs Total Item Unit Quantity Per Unit Total New public works facility building expansion SF 20,000 $125.00 $2,500,000.00 New mechanical systems SF 20,000 $15.00 $300,000.00 New plumbing systems SF 20,000 $5.00 $100,000.00 New electrical systems SF 20,000 $12.00 $240,000.00 Subtotal $3,140,000.00 New security gates - vertical pivot operators EA 2 $35,000.00 $70,000.00 New chain link security fence LF 220 $65.00 $14,300.00 New security cameras EA 20 $5,000.00 $100,000.00 Subtotal $184,300.00 LS 1 $15,000.00 $15,000.00 LS 1 $175,000.00 $175,000.00 New concrete pavement at fuel dispensing system SF 9,000 $8.00 $72,000.00 Subtotal $262,000.00 New soils storage building; 22' clear to bottom of roof trusses SF 3,000 $80.00 $240,000.00 SF 3,000 $4.00 $12,000.00 Electrical power and lighting SF 3,000 $6.00 $18,000.00 Subtotal $270,000.00 Infrared gas-fired heating system ITEM Remove existing fuel dispensing system, concrete island, and underground fuel storage tanks New fuel dispensing system for diesel and unleaded gasoline; concrete island with bollards; and (2) 10,000 gallon underground fuel storage tanks; (2) fuel dispensers with two hoses per dispenser; card reader controller for fuel dispensing; fuel tank monitoring system; all necessary electrical conduits and wiring; all necessary underground plumbing piping and vents New Soils Storage Building Security System Improvements Public Works Facility Building Expansion New Fuel Dispensing System 1 of 4 PROJECT: New Hope Public Works Facility Expansion Feasibility Study PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: August 24, 2020 PAGE TITLE: Preliminary Opinion of Probable Construction Costs Total Item Unit Quantity Per Unit TotalITEM LS 1 $26,300.00 $26,300.00 SY 12,422 $3.00 $37,266.00 LF 702 $10.00 $7,020.00 LF 200 $80.00 $16,000.00 LS 1 $262,500.00 $262,500.00 CY 1,450 $20.00 $29,000.00 SY 1,776 $2.00 $3,552.00 CY 890 $25.00 $22,250.00 LS 1 $3,750.00 $3,750.00 Ton 1,757 $25.00 $43,925.00 Ton 1,720 $85.00 $146,200.00 Ton 1,290 $90.00 $116,100.00 Gallon 710 $3.50 $2,485.00 LF 2,258 $1.00 $2,258.00 LF 702 $20.00 $14,040.00 LF 2,200 $1.00 $2,200.00 Subtotal $734,846.00 EA 1 $75,000.00 $75,000.00 Subtotal $75,000.00 Remove existing Parts and Parks Department spaces SF 990 $2.50 $2,475.00 New Mechanics Bay Office/Parts Storage with mezzanine SF 1,580 $55.00 $86,900.00 Subtotal $89,375.00 SF 292 $75.00 $21,900.00 Subtotal $21,900.00 Bituminous Mastic New pavement markings Relocated Fitness Room Renovate and expand the existing Storage Room 120 into the Relocated Fitness Room 120; remove existing CMU wall and install new structural beam; add new CMU walls; add three translucent window panels; paint walls and ceiling; provide rubber sports flooring; add heating and cooling; add new lighting and power receptacles Pavement Replacement Bituminous removal Mobilization Shape Aggregate Base Mechanics Bay Office/Parts Storage Renovation Curb and Gutter Bituminous Tack Bituminous Base Aggregate Base Bituminous Wear New air conditioning unit with ductwork Common Excavation (P) Geotextile Fabric Select Granular Borrow (CV) New Air Conditioning System for Mechanics Bay Remove Curb and Gutter Storm Sewer Pipe and Structures Storm Sewer Chamber 2 of 4 PROJECT: New Hope Public Works Facility Expansion Feasibility Study PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: August 24, 2020 PAGE TITLE: Preliminary Opinion of Probable Construction Costs Total Item Unit Quantity Per Unit TotalITEM Re-face Kitchen cabinets LF 86 $100.00 $8,600.00 Replace Kitchen countertops LF 45 $72.00 $3,240.00 Subtotal $11,840.00 Remove existing garage doors and frames EA 6 $50.00 $300.00 Remove existing overhead doors, tracks, and motor operators EA 10 $600.00 $6,000.00 Install new garage doors and frames EA 6 $2,800.00 $16,800.00 Install new overhead doors, tracks and motor operators EA 10 $7,500.00 $75,000.00 Install new overhead door, track and motor operator in east wall EA 1 $11,000.00 $11,000.00 Install new translucent window panels EA 11 $1,000.00 $11,000.00 Subtotal $120,100.00 Clean interior walls SF 28,760 $0.75 $21,570.00 Re-paint interior walls SF 28,760 $1.75 $50,330.00 Subtotal $71,900.00 Replace spalled concrete floor slab SF 2,775 $18.00 $49,950.00 Clean/prep concrete floor slabs SF 27,743 $2.00 $55,486.00 Install new concrete floor coating SF 27,743 $1.50 $41,614.50 Subtotal $147,050.50 CY 84 $325.00 $27,300.00 SF 860 $1.50 $1,290.00 LF 23 $350.00 $8,050.00 SF 2,262 $10.00 $22,620.00 SF 860 $15.50 $13,330.00 Subtotal $72,590.00 Truck Storage Space Renovation Remove existing concrete push walls and floor slab Install new trench drain with pipng to existing sand interceptor Install new 8" CMU north divider wall Remove existing north wall Install new concrete floor slab over compacted backfill Replace Garage Doors, Overhead Doors, and add new Translucent Wall Panels Clean/Repaint Interior Walls of Mechanics Bay and Vehicle Parking Repair Shop Floors and Coatings Re-face Kitchen cabinets/new countertops 3 of 4 PROJECT: New Hope Public Works Facility Expansion Feasibility Study PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: August 24, 2020 PAGE TITLE: Preliminary Opinion of Probable Construction Costs Total Item Unit Quantity Per Unit TotalITEM SF 1,887 $11.00 $20,757.00 LF 103 $250.00 $25,750.00 SF 1,887 $7.00 $13,209.00 Subtotal $59,716.00 Remove existing vinyl tile flooring SF 2,106 $2.50 $5,265.00 Install new vinyl tile flooring SF 2,106 $8.00 $16,848.00 Subtotal $22,113.00 Install new irrigation system SF 14,930 $1.50 $22,395.00 Site restoration SF 14,930 $1.00 $14,930.00 Subtotal $37,325.00 Subtotal Estimated Opinion of Probable Construction Cost $5,320,055.50 10% Contingency $532,005.55 10% Indirect Costs $532,005.55 Construction Testing $30,000.00 Total Estimated Opinion of Probable Construction Cost $6,414,066.60 Note: Shingle Creek Watershed District will provide $50,000.00 towards the costs for the storm sewer chamber. Projected Project Costs (based on 3.5% annual inflation rate) Install Irrigation System Replace Vinyl Tile Flooring Install new concrete slab to 8' away from trench drain New Trench Drain in Existing Building Install new trench drain with new sand interceptor Remove existing trench drain and sand interceptor; remove existing concrete slab to 8' away from trench drain 2023 $7,111,390.29 2024 $7,360,288.95 Year Estimated Total Project Cost 2021 $6,638,558.93 2022 $6,870,908.49 4 of 4 PROJECT: New Hope Public Works Facility Expansion Feasibility Study PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: August 24, 2020 PAGE TITLE: Preliminary Opinion of Probable Construction Costs-Reduced Project Scope V2 Total Item Unit Quantity Per Unit Total New security gates - vertical pivot operators EA 2 $35,000.00 $70,000.00 New chain link security fence LF 220 $65.00 $14,300.00 New security cameras EA 20 $5,000.00 $100,000.00 Subtotal $184,300.00 New soils storage building; 22' clear to bottom of roof trusses SF 3,000 $80.00 $240,000.00 SF 3,000 $4.00 $12,000.00 SF 3,000 $6.00 $18,000.00 Subtotal $270,000.00 LS 1 $26,300.00 $26,300.00 SY 5,647 $3.00 $16,941.00 LF 120 $10.00 $1,200.00 LF 200 $80.00 $16,000.00 LS 1 $262,500.00 $262,500.00 CY 660 $20.00 $13,200.00 SY 1,776 $2.00 $3,552.00 CY 405 $25.00 $10,125.00 LS 1 $3,750.00 $3,750.00 Ton 800 $25.00 $20,000.00 Ton 783 $85.00 $66,555.00 Ton 587 $90.00 $52,830.00 Gallon 324 $3.50 $1,134.00 LF 1,028 $1.00 $1,028.00 LF 120 $20.00 $2,400.00 LF 1,000 $1.00 $1,000.00 Subtotal $498,515.00 EA 1 $75,000.00 $75,000.00 Subtotal $75,000.00 Infrared gas-fired heating system Electrical power and lighting ITEM Security System Improvements New Soils Storage Building Pavement Replacement Mobilization Bituminous removal Remove Curb and Gutter Storm Sewer Pipe and Structures Storm Sewer Chamber Common Excavation (P) Geotextile Fabric Select Granular Borrow (CV) Shape Aggregate Base Aggregate Base Bituminous Base Bituminous Wear Bituminous Tack Bituminous Mastic Curb and Gutter New pavement markings New Air Conditioning System for Mechanics Bay New air conditioning unit with ductwork 1 of 4 PROJECT: New Hope Public Works Facility Expansion Feasibility Study PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: August 24, 2020 PAGE TITLE: Preliminary Opinion of Probable Construction Costs-Reduced Project Scope V2 Total Item Unit Quantity Per Unit TotalITEM Remove existing Parts and Parks Department spaces SF 990 $2.50 $2,475.00 New Mechanics Bay Office/Parts Storage with mezzanine SF 1,580 $55.00 $86,900.00 Subtotal $89,375.00 SF 292 $75.00 $21,900.00 Subtotal $21,900.00 Install new overhead door, track and motor operator in east wall EA 1 $11,000.00 $11,000.00 Subtotal $11,000.00 Clean interior walls SF 8,512 $0.75 $6,384.00 Re-paint interior walls SF 8,512 $1.75 $14,896.00 Subtotal $21,280.00 Replace spalled concrete floor slab SF 600 $18.00 $10,800.00 Clean/prep concrete floor slabs SF 3,985 $2.00 $7,970.00 Install new concrete floor coating SF 3,985 $1.50 $5,977.50 Subtotal $24,747.50 CY 84 $325.00 $27,300.00 SF 860 $1.50 $1,290.00 LF 23 $350.00 $8,050.00 SF 2,262 $10.00 $22,620.00 SF 860 $15.50 $13,330.00 Subtotal $72,590.00 Truck Storage Space Renovation Remove existing concrete push walls and floor slab Remove existing north wall Install new trench drain with pipng to existing sand interceptor Install new concrete floor slab over compacted backfill Install new 8" CMU north divider wall Relocated Fitness Room Clean/Repaint Interior Walls of Mechanics Bay Repair Mechanics Bay Floor and Coatings Mechanics Bay Office/Parts Storage Renovation Renovate and expand the existing Storage Room 120 into the Relocated Fitness Room 120; remove existing CMU wall and install new structural beam; add new CMU walls; add three translucent window panels; paint walls and ceiling; provide rubber sports flooring; add heating and cooling; add new lighting and power receptacles New Overhead Door 2 of 4 PROJECT: New Hope Public Works Facility Expansion Feasibility Study PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: August 24, 2020 PAGE TITLE: Preliminary Opinion of Probable Construction Costs-Reduced Project Scope V2 Total Item Unit Quantity Per Unit TotalITEM Subtotal Estimated Opinion of Probable Construction Cost $1,268,707.50 10% Contingency $126,870.75 10% Indirect Costs $126,870.75 Construction Testing $10,000.00 Total Estimated Opinion of Probable Construction Cost $1,532,449.00 3 of 4 PROJECT: New Hope Public Works Facility Expansion Feasibility Study PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: August 24, 2020 PAGE TITLE: Preliminary Opinion of Probable Construction Costs-Reduced Project Scope V2 Total Item Unit Quantity Per Unit TotalITEM POTENTIAL ALTERNATES LS 1 $5,000.00 $5,000.00 SY 525 $5.00 $2,625.00 LF 70 $12.00 $840.00 CY 270 $20.00 $5,400.00 SY 525 $2.00 $1,050.00 CY 180 $25.00 $4,500.00 LS 1 $1,000.00 $1,000.00 Ton 425 $25.00 $10,625.00 Ton 106 $85.00 $9,010.00 Ton 85 $90.00 $7,650.00 Gallon 100 $5.00 $500.00 LF 500 $1.00 $500.00 LF 124 $20.00 $2,480.00 LF 180 $1.50 $270.00 Subtotal $51,450.00 Install new translucent window panels EA 15 $1,000.00 $15,000.00 Subtotal $15,000.00 Re-face Kitchen cabinets LF 86 $100.00 $8,600.00 Replace Kitchen countertops LF 45 $72.00 $3,240.00 Subtotal $11,840.00 Remove existing vinyl tile flooring SF 2,106 $2.50 $5,265.00 Install new vinyl tile flooring SF 2,106 $8.00 $16,848.00 Subtotal $22,113.00 New pavement markings Aggregate Base Bituminous Wear Bituminous Tack Bituminous Mastic Curb and Gutter Common Excavation (P) Geotextile Fabric Select Granular Borrow (CV) Shape Aggregate Base Add New Translucent Wall Panels Re-face Kitchen cabinets Replace Vinyl Tile Flooring New Mechanic's Bay Parking Spaces Mobilization Bituminous removal Remove Curb and Gutter Bituminous Base 4 of 4 APPENDIX B PROJECT: New Hope Public Works Facility Expansion Feasibility Study PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: July 8, 2020 PAGE TITLE: 30 Year Fleet Replacement Cost Estimate Vehicle/ Equipment No.Model Year Original Purchase Price Estimated 2020 Replacement Cost* Ford Pickup 1 2002 $25,237 $40,652 Ford Pickup 8 2002 $31,347 $50,493 Sterling Dump Truck 9 1999 $131,447 $228,638 Ford Dump Truck 15 1997 $29,931 $54,027 Ford F 550 17 2016 $42,968 $51,872 Sterling Dump Truck 19 1999 $100,530 $174,862 Sterling Dump Truck 20 2006 $85,767 $123,269 Ford 1 Ton Dump 21 2003 $32,407 $51,042 Tractor 5105 M 29 2009 $67,704 $83,124 Sterling Dump Truck 31 2000 $104,438 $175,725 Ford Tractor 33 1972 $7,000 $48,501 Ford Pickup 35 1999 $25,478 $44,317 Ford 1 Ton Tump 39 2010 $28,275 $69,258 Ford Pickup - Utilities 204 2008 $20,056 $26,990 Tractor 4720 226 2012 $31,062 $66,053 Ford Pickup - Streets 227 2012 $27,287 $40,481 New Holland Tractor 236 2013 $182,103 $226,490 Flail Mower 238 2014 $39,400 $48,222 Subtotal $1,012,435.64 $1,604,014.28 Vehicle/ Equipment No.Model Year Original Purchase Price Estimated 2020 Replacement Cost* Trailer Roller 12 1998 $3,923 $7,437 Vermeer Chipper 14 2015 $53,100 $73,113 Trailer 22 1999 $4,225 $7,349 Trailer 23 1999 $4,225 $7,349 AgriMetal Aerator 41 2001 $5,458 $8,931 Stepp Hot Box 42 2010 $35,865 $47,655 Jon Boat 44 2012 $400 $505 Trailer 62 2001 $1,966 $6,635 Trailer 63 2001 $1,966 $6,635 Bobcat Trailer 66 2001 $4,975 $9,135 Grader 69 2001 $8,147 $13,331 ITEM ITEM Vehicles Equipment 1 of 2 PROJECT: New Hope Public Works Facility Expansion Feasibility Study PROJECT NO: 193804913 CLIENT: City of New Hope, MN DATE: July 8, 2020 PAGE TITLE: 30 Year Fleet Replacement Cost Estimate Vehicle/ Equipment No.Model Year Original Purchase Price Estimated 2020 Replacement Cost*ITEM Pothole Patch Step Trailer 70 2007 $1,968 $2,750 Fertilizer Spreader 82 2014 $4,895 $6,740 Trailer Cement Forms 83 1987 $2,500 $6,375 Top Dresser 89 2016 $7,500 $9,464 Arrow Board 99 2000 $7,075 $11,904 Saw Trailer 200 2008 $2,605 $3,506 Grapple for #64 207 2010 $12,564 $15,177 Trailer for #68 209 2008 $5,949 $8,006 Stump Chipper 217 1989 $10,722 $25,060 Trailer - Utilities 224 2013 $17,165 $26,436 Message Board 228 2012 $17,580 $25,834 Mixer Trailer 235 2013 $5,272 $6,557 Bobcat Attachments 258 2018 $20,094 $21,078 Subtotal $240,138 $356,964 Total Vehicle 2020 estimated replacement cost $1,604,014 Total Equipment 2020 estimated replacement cost $356,964 Total Cost of all Fleet Stored Outside $1,960,978 Average Life of Fleet Stored Indoors (yr)**13.5 Average Life of Fleet Store Outdoors (yr) **11 30 Year Replacement Cost of Fleet if Stored Indoors $4,357,729 30 Year Replacement Cost of Fleet if Stored Outdoors $5,348,122 Cost Savings by Moving Fleet Indoors over 30 Years $990,393 Cost Savings by Moving Fleet Indoors / year (over 30 years)$33,013 ** Average Life of Fleet based on staff review of various Public Works Facility Studies * Estimated 2020 cost based on either A) amount currently budgeted in the CIP for replacement if information is available or B) Original purchase price adjusted for inflation + 10% contingency 2 of 2                           Updated   Reduced Scope  Site Plans   SHEET NUMBERDATENOSURVEYAPPROVEDDESIGNEDDRAWNPROJ. NO.WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT AND THAT I AM A DULY LICENSED UNDER THE LAWS OF THE STATE OF PRINT NAME: SIGNATURE: DATE:LIC. NO.REVISIONCHECKEDPlot Date: 01/11/2021 - 1:28pmDrawing name: V:\1938\active\193804913\CAD\Dwg\193804913-C001.dwgXrefs:, PWF site plan, 193804913-BDR, PWF-X1XA THE CONTRACTOR SHALL VERIFY AND BE RESPONSIBLE FOR ALL DIMENSIONS. DO NOT SCALE THEDRAWING - ANY ERRORS OR OMISSIONS SHALL BE REPORTED TO STANTEC WITHOUT DELAY.THE COPYRIGHTS TO ALL DESIGNS AND DRAWINGS ARE THE PROPERTY OF STANTEC. REPRODUCTIONOR USE FOR ANY PURPOSE OTHER THAN THAT AUTHORIZED BY STANTEC IS FORBIDDEN. CITY OF NEW HOPE, MINNESOTA PUBLIC WORKS FACILITY EXPANSION FEASIBILITY STUDY 193804913733 Marquette Avenue, Suite 1000 Minneapolis, MN 55402 www.stantec.com MINNESOTA JANUARY 19, 2021C001EXISTING SITE PLAN ????BSBSG-METER??21 PARKING SPACES7 PARKINGSPACES7 PARKINGSPACESSHEET NUMBERDATENOSURVEYAPPROVEDDESIGNEDDRAWNPROJ. NO.WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT AND THAT I AM A DULY LICENSED UNDER THE LAWS OF THE STATE OF PRINT NAME: SIGNATURE: DATE:LIC. NO.REVISIONCHECKEDPlot Date: 01/11/2021 - 1:40pmDrawing name: V:\1938\active\193804913\CAD\Dwg\193804913-C103.dwgXrefs:, 193804913-XSXT, 193804913-XA1XA, 193804913-XSXV, 193804913-XSNO, 193804913-XA1NA, 193804913-BDR, 193804913-XB1NA THE CONTRACTOR SHALL VERIFY AND BE RESPONSIBLE FOR ALL DIMENSIONS. DO NOT SCALE THEDRAWING - ANY ERRORS OR OMISSIONS SHALL BE REPORTED TO STANTEC WITHOUT DELAY.THE COPYRIGHTS TO ALL DESIGNS AND DRAWINGS ARE THE PROPERTY OF STANTEC. REPRODUCTIONOR USE FOR ANY PURPOSE OTHER THAN THAT AUTHORIZED BY STANTEC IS FORBIDDEN. CITY OF NEW HOPE, MINNESOTA PUBLIC WORKS FACILITY EXPANSION FEASIBILITY STUDY 193804913733 Marquette Avenue, Suite 1000 Minneapolis, MN 55402 www.stantec.com MINNESOTA JANUARY 19, 2021C103SITE PLAN WITH PROPOSED PHASE 1 RENOVATIONS 190'-0"1EXISTING FLOOR PLAN04'8'16'UP166'-0"VEST.101LOBBY102CONF.ROOM 2105DIRECTOR106OFFICE108OFFICE109OFFICE110OFFICE111VEST.112HALLWAY113HALLWAY107COPY104CLERICAL103WORKROOM115FILEROOM116PRINTROOM117HALLWAY124LUNCHROOM125CONF.ROOM127HALLWAY 114 OFFICE118STORAGE120HALLWAY119WOMEN121MEN122CENTRAL GARAGEOFFICE/STORAGE133LOCKERS123JAN.128WOMEN129MEN130ADATOILET131HALLWAY132KITCHEN126MECHANICSBAY134STORAGE135ELECROOM137PARTSROOM138STAIR139VEHICLEPARKING136VEHICLEPARKING142PARKSDEPT140SAND/GRAVELSTORAGE143VACTORROOM14170'-0"80'-0"12'-0"12'-0"42'-0"14'-0"46'-0"140'-0"26'-0"34'-0"16'-0"8'-0"12'-0"11'-8 1/2"AA2011AA2012AA2013AA2014SHEET NUMBERDATENOSURVEYAPPROVEDDESIGNEDDRAWNPROJ. NO.WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT AND THAT I AM A DULY LICENSED UNDER THE LAWS OF THE STATE OF PRINT NAME: SIGNATURE: DATE:LIC. NO.REVISIONCHECKEDPlot Date: 01/11/2021 - 12:18pmDrawing name: V:\1938\active\193804913\CAD\Dwg\193804913-AA001.dwgXrefs:, 193804913-BDR, 193804913-XA1XA THE CONTRACTOR SHALL VERIFY AND BE RESPONSIBLE FOR ALL DIMENSIONS. DO NOT SCALE THEDRAWING - ANY ERRORS OR OMISSIONS SHALL BE REPORTED TO STANTEC WITHOUT DELAY.THE COPYRIGHTS TO ALL DESIGNS AND DRAWINGS ARE THE PROPERTY OF STANTEC. REPRODUCTIONOR USE FOR ANY PURPOSE OTHER THAN THAT AUTHORIZED BY STANTEC IS FORBIDDEN. CITY OF NEW HOPE, MINNESOTA PUBLIC WORKS FACILITY EXPANSION FEASIBILITY STUDY 193804913733 Marquette Avenue, Suite 1000 Minneapolis, MN 55402 www.stantec.com MINNESOTA JANUARY 19, 2021AA001EXISTING FLOOR PLAN PUBLIC WORKS FACILITY BPPBPPARCHITECT MINNESOTA BRUCE P. PAULSON 20910 VEST.LOBBY CONF. ROOM 2 DIRECTOR OFFICE OFFICE OFFICE OFFICE VEST. CLERICAL WORK ROOM FILE ROOM PRINT ROOM LUNCH ROOM CONF. ROOM KITCHEN STORAGE ELEC VEHICLE PARKING CENTRAL GARAGE OFFICE/STORAGE LOCKERS WOMEN MEN OFFICE FITNESS ROOM PARTS ROOM COMPRESSOR ROOM HALLWAY ADA TOILET 190'-0"7'-4"14'-0"16'-0"3'-4"12'-0"14'-0"14'-0"14'-0"14'-8"14'-0"12'-8"14'-0"8'-8"3'-4"8'-0"14'-0"6'-0"COPY HALLWAY HALLWAYHALLWAY JAN. WOMEN MEN HALLWAY HALLWAY STAIR 'A' 1 PROPOSED EXISTING RENOVATION FLOOR PLAN 0 4'8'16' 19'-0"8" 44'-4"16'-0"72'-4"41'-8"8"4'-0"8'-8"8"3'-4"UP 166'-0" 72'-4"33'-0"4'-0"6'-8"4'-0"6'-8"4'-0"12'-0" 27'-4"8" AA202 1 AA202 2 AA202 6 AA202 4 MECHANICS BAY VEHICLE PARKING VEHICLE PARKING VEHICLE PARKING NEW TRENCH DRAIN8"OFFICE STORAGE 16'-0" 10'-0"8"10'-8"8"4'-0"3'-4" 4'-0"3'-4"4'-0"12'-0"SHEET NUMBER DATENO SURVEY APPROVED DESIGNED DRAWN PROJ. NO.WASPREPAREDBYMEORUNDERMYDIRECTSUPERVISIONIHEREBYCERTIFYTHATTHISPLAN,SPECIFICATION,ORREPORTANDTHATIAMADULYLICENSEDUNDERTHELAWSOFTHESTATEOFPRINTNAME:SIGNATURE:DATE:LIC.NO.REVISION CHECKED PlotDate:01/11/2021-11:31amDrawingname:V:\1938\active\193804913\CAD\Dwg\193804913-AA106.dwgXrefs:,193804913-BDR,193804913-XA1NATHECONTRACTORSHALLVERIFYANDBERESPONSIBLEFORALLDIMENSIONS.DONOTSCALETHEDRAWING-ANYERRORSOROMISSIONSSHALLBEREPORTEDTOSTANTECWITHOUTDELAY.THECOPYRIGHTSTOALLDESIGNSANDDRAWINGSARETHEPROPERTYOFSTANTEC.REPRODUCTIONORUSEFORANYPURPOSEOTHERTHANTHATAUTHORIZEDBYSTANTECISFORBIDDEN.CITYOFNEWHOPE,MINNESOTAPUBLICWORKSFACILITYEXPANSIONFEASIBILITYSTUDY193804913MINNESOTAAUGUST24,2020AA106 PROPOSEDEXISTINGRENOVATIONFLOORPLANPUBLICWORKSFACILITYBPP BPPARCHITECTBRUCEP.PAULSON20910 190'-0" 7'-4"14'-0"16'-0"3'-4"12'-0"14'-0"14'-0"14'-0"14'-8"14'-0"12'-8"14'-0"8'-8"3'-4"8'-0"14'-0"6'-0" 26'-8"4'-0"12'-8"4'-0"24'-0"4'-0"24'-8"4'-0"23'-4"4'-0"31'-4"4'-0"23'-4"1PROPOSED EXISITNG MEZZANINE RENOVATION FLOOR PLAN04'8'16'19'-0"8"30'-0"4'-0"8'-0"13'-8"8'-8" 8"3'-11"DN47'-4"4'-0"8'-0"4'-0"28'-0"4'-0"8'-0"4'-0"AA2021AA2022AA2026AA20244'-0"9'-4"10'-0"18'-0" 3'-11"DNUP4'-0"4'-0"8'-0"4'-0"30'-8"47'-4"OFFICE205PLANSTORAGE206STORAGEROOM201PARTSMEZZANINE203STAIR 'A'204UPPER SPACE OFVEHICLE PARKING136UPPER SPAC E OF VEHICLE PARKING143UPPER SPACE OFVEHICLE PARKING142UPPER SPACE OFVEHICLE PARKING144UPPER SPACE OFMAINTENANCE SHOP134MEZZANINE202UPPER SPACE OFELEC ROOM137SHEET NUMBERDATENOSURVEYAPPROVEDDESIGNEDDRAWNPROJ. NO.WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT AND THAT I AM A DULY LICENSED UNDER THE LAWS OF THE STATE OF PRINT NAME: SIGNATURE: DATE:LIC. NO.REVISIONCHECKEDPlot Date: 01/11/2021 - 11:56amDrawing name: V:\1938\active\193804913\CAD\Dwg\193804913-AA107.dwgXrefs:, 193804913-BDR, 193804913-XA2NA THE CONTRACTOR SHALL VERIFY AND BE RESPONSIBLE FOR ALL DIMENSIONS. DO NOT SCALE THEDRAWING - ANY ERRORS OR OMISSIONS SHALL BE REPORTED TO STANTEC WITHOUT DELAY.THE COPYRIGHTS TO ALL DESIGNS AND DRAWINGS ARE THE PROPERTY OF STANTEC. REPRODUCTIONOR USE FOR ANY PURPOSE OTHER THAN THAT AUTHORIZED BY STANTEC IS FORBIDDEN. CITY OF NEW HOPE, MINNESOTA PUBLIC WORKS FACILITY EXPANSION FEASIBILITY STUDY 193804913733 Marquette Avenue, Suite 1000 Minneapolis, MN 55402 www.stantec.com MINNESOTA JANUARY 19, 2021AA107PROPOSED EXISTING MEZZANINE RENOVATION FLOOR PLAN PUBLIC WORKS FACILITY BPPBPPARCHITECT BRUCE P. PAULSON 20910 1EXISTING NORTH ELEVATION04'8'16'2EXISTING WEST ELEVATION04'8'16'3EXISTING SOUTH ELEVATION04'8'16'4EXISTING EAST ELEVATION04'8'16'SHEET NUMBERDATENOSURVEYAPPROVEDDESIGNEDDRAWNPROJ. NO.WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT AND THAT I AM A DULY LICENSED UNDER THE LAWS OF THE STATE OF PRINT NAME: SIGNATURE: DATE:LIC. NO.REVISIONCHECKEDPlot Date: 01/11/2021 - 1:14pmDrawing name: V:\1938\active\193804913\CAD\Dwg\193804913-AA201.dwgXrefs:, 193804913-BDR, 193804913-XAEXA THE CONTRACTOR SHALL VERIFY AND BE RESPONSIBLE FOR ALL DIMENSIONS. DO NOT SCALE THEDRAWING - ANY ERRORS OR OMISSIONS SHALL BE REPORTED TO STANTEC WITHOUT DELAY.THE COPYRIGHTS TO ALL DESIGNS AND DRAWINGS ARE THE PROPERTY OF STANTEC. REPRODUCTIONOR USE FOR ANY PURPOSE OTHER THAN THAT AUTHORIZED BY STANTEC IS FORBIDDEN. CITY OF NEW HOPE, MINNESOTA PUBLIC WORKS FACILITY EXPANSION FEASIBILITY STUDY 193804913733 Marquette Avenue, Suite 1000 Minneapolis, MN 55402 www.stantec.com MINNESOTA JANUARY 19, 2021AA201EXISTING EXTERIOR ELEVATIONS PUBLIC WORKS FACILITY BPPBPPARCHITECT BRUCE P. PAULSON 20910 1RENOVATED NORTH ELEVATION04'8'16'2RENOVATED WEST ELEVATION04'8'16'3RENOVATED SOUTH ELEVATION04'8'16'4RENOVATED EAST ELEVATION04'8'16'SHEET NUMBERDATENOSURVEYAPPROVEDDESIGNEDDRAWNPROJ. NO.WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT AND THAT I AM A DULY LICENSED UNDER THE LAWS OF THE STATE OF PRINT NAME: SIGNATURE: DATE:LIC. NO.REVISIONCHECKEDPlot Date: 01/11/2021 - 1:24pmDrawing name: V:\1938\active\193804913\CAD\Dwg\193804913-AA203.dwgXrefs:, 193804913-BDR, 193804913-XAENA THE CONTRACTOR SHALL VERIFY AND BE RESPONSIBLE FOR ALL DIMENSIONS. DO NOT SCALE THEDRAWING - ANY ERRORS OR OMISSIONS SHALL BE REPORTED TO STANTEC WITHOUT DELAY.THE COPYRIGHTS TO ALL DESIGNS AND DRAWINGS ARE THE PROPERTY OF STANTEC. REPRODUCTIONOR USE FOR ANY PURPOSE OTHER THAN THAT AUTHORIZED BY STANTEC IS FORBIDDEN. CITY OF NEW HOPE, MINNESOTA PUBLIC WORKS FACILITY EXPANSION FEASIBILITY STUDY 193804913733 Marquette Avenue, Suite 1000 Minneapolis, MN 55402 www.stantec.com MINNESOTA JANUARY 19, 2021AA203RENOVATED EXTERIOR ELEVATIONS PUBLIC WORKS FACILITY BPPBPPARCHITECT BRUCE P. PAULSON 20910 4'-0"50'-0"60'-0" 1'-0"18'-8"1'-0"18'-8"1'-0"18'-8"1'-0"1'-0"1'-0"3'-0"14'-0"6'-0"14'-0"6'-0"14'-0"3'-0"1PROPOSED SOILS STORAGE BUILDING04'8'16'23452PROPOSED WEST ELEVATION04'8'16'3PROPOSED SOUTH ELEVATION04'8'16'4PROPOSED EAST ELEVATION04'8'16'5PROPOSED NORTH ELEVATION04'8'16'5'-0"8'-0"14'-0"124PREFINISHED METWALL PANELSUPWARD ACTINGSECTIONAL DOORSCONCRETE WALL W/SMOOTH FORM FINISHPREFINISHED METROOF PANELS5'-0"8'-0"16'-0"124PREFINISHED METWALL PANELSCONCRETE WALL W/SMOOTH FORM FINISHPREFINISHED METROOF PANELS2'-0"ROOF TRUSS BEARINGROOF TRUSS BEARING6'-0" HIGH CONCRETEWALL6'-0" HIGH CONCRETEWALLLEGENDPROPOSED NEWSTORAGE BUILDINGSHEET NUMBERDATENOSURVEYAPPROVEDDESIGNEDDRAWNPROJ. NO.WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION I HEREBY CERTIFY THAT THIS PLAN, SPECIFICATION, OR REPORT AND THAT I AM A DULY LICENSED UNDER THE LAWS OF THE STATE OF PRINT NAME: SIGNATURE: DATE:LIC. NO.REVISIONCHECKEDPlot Date: 01/11/2021 - 1:26pmDrawing name: V:\1938\active\193804913\CAD\Dwg\193804913-AB101.dwgXrefs:, 193804913-XB1NA, 193804913-BDR, 193804913-XBENA THE CONTRACTOR SHALL VERIFY AND BE RESPONSIBLE FOR ALL DIMENSIONS. DO NOT SCALE THEDRAWING - ANY ERRORS OR OMISSIONS SHALL BE REPORTED TO STANTEC WITHOUT DELAY.THE COPYRIGHTS TO ALL DESIGNS AND DRAWINGS ARE THE PROPERTY OF STANTEC. REPRODUCTIONOR USE FOR ANY PURPOSE OTHER THAN THAT AUTHORIZED BY STANTEC IS FORBIDDEN. CITY OF NEW HOPE, MINNESOTA PUBLIC WORKS FACILITY EXPANSION FEASIBILITY STUDY 193804913733 Marquette Avenue, Suite 1000 Minneapolis, MN 55402 www.stantec.com MINNESOTA JANUARY 19, 2021AB101FLOOR PLAN AND ELEVATIONS PROPOSED SOILS STORAGE BUILDING BPPBPPARCHITECT BRUCE P. PAULSON 20910                           August 24, 2020  Council Minute   Exerpts  New Hope City Council August 24, 2020 Page 2 removed for discussion. Mr. Kirk McDonald, city manager, reviewed the consent items. BUSINESS LICENSE(S) Item 6.1 Approval of business licenses(s). FINANCIAL CLAIMS Item 6.2 Approval of financial claims through August 24, 2020. MOTION Item 6.4 Motion approving appointment of Malloy, Montague, Karnowski and Radosevich MMKR) to perform 2020 city audit. MOTION Item 6.5 Motion approving three-year contract renewal with AEM for professional financial management services for years 2021-2023. RESOLUTION 2020-83 Item 6.6 Resolution approving Change Order No. 10 in the amount of $22,744.05 with Donlar Construction Company for the pool construction project (Improvement Project No. 995). Council Member London requested an update on the pool budget. City Manager McDonald indicated the financial information will be distributed to Council. RESOLUTION 2020-84 Item 6.7 Resolution authorizing the purchase of equipment and appropriation of funds in the amount of $8,673 for the purchase of batteries for the 2012 Zamboni by Midwest Industrial Battery, Inc. for the Ice Arena. MOTION Consent Items Motion was made by Council Member Elder, seconded by Council Member Hoffe, to approve the Consent items. All present voted in favor. Motion carried. PUBLIC WORKS FACILITY EXPANSION IMPROVEMENT PROJECT NO. 1039) Item 8.1 Mayor Hemken introduced for discussion Item 8.1, Presentation of feasibility report for the Public Works Facility Expansion (Improvement Project No. 1039). Mr. Dan Boyum, city engineer, along with Bruce Paulson, architect with Stantec, presented the feasibility report for the public works facility expansion. They described storage needs, illustrated a proposed 20,000 square foot addition, a 3,000 square foot soils storage building, addition of air conditioning to the mechanics bay and fitness room, a new security system to tie into the city hall system, relocation of the fuel dispensing system, addition of a mechanics supervisor office and expansion of the parts storage room, new compressor room to contain the compressor noise, replace overhead and service doors into the vehicle parking spaces, repair and clean concrete floors, replace the south two-thirds of the trench drain and sand interceptor, add irrigation system, and renovations to lunchroom and hallway flooring. Mr. Boyum stated a 30-year replacement analysis was prepared to identify equipment replacement savings associated with storing vehicles and equipment indoors versus outside. He stated the estimated cost savings to the city by moving fleet vehicles inside is $33,013 annually or $990,393 over 30 years. New Hope City Council August 24, 2020 Page 3 The funding for a building expansion is estimated at $6.4 million and a reduced scope project is $1.5 million. It was noted that since 2017 funds have been set aside through central garage charges for the project and the reduced scope improvements could be paid for with current funds as well as central garage reserves. The potential for internal financing from the temporary financing fund for the larger building expansion project will not be known until the Civic Center Park and Pool projects are completed. Mr. Boyum recommended continuing discussions regarding a reduced scope project at a future work session. Mr. McDonald acknowledged that Council is reluctant to issue bonds at this time due to the recent city hall and pool projects and that a larger public works expansion project will have to be postponed. He asked Council to accept the report and encouraged council members to schedule a tour of the existing facility this fall. Council Member London requested more information regarding the 30-year replacement analysis. He noted the garage at the new police facility will extend the life of police vehicles. He asked staff to provide the projected opera ting cost increase (for central garage charges) for the expansion. Mr. McDonald reported that calculations can be prepared and distributed. Discussion ensued regarding the location of the facility gates and the need for increased security. Council thanked staff for the report. MOTION Item 8.1 Motion was made by Council Member Elder, seconded by Council Member Frazier, to accept the report. All present voted in favor. Motion carried. WMFRD 2021 BUDGET Item 10.1 Mayor Hemken introduced for discussion Item 10.1, Resolution approving West Metro Fire-Rescue District 2021 Budget. Mr. Kirk McDonald, city manager, stated West Metro’s 2021 budget is $2,674,050 and New Hope’s share is $1,352,363 (an increase of $54,673 over last year for salaries, PERA, workers comp insurance, motor fuels, equipment repairs, communications and financial services). He stated the budget was reviewed with Council at its August 17 work session. He stated the Fire Board approved the budget at their July 8 board meeting, and the Crystal City Council approved it at their August 18 Council Meeting. He stated Fire Chief Larson is available for any questions. RESOLUTION 2020-85 Item 10.1 Council Member Elder introduced the following resolution and moved its adoption: “RESOLUTION APPROVING WEST METRO FIRE-RESCUE DISTRICT 2021 BUDGET.” The motion for the adoption of the foregoing resolution was seconded by Council Member Frazier, and upon vote being taken thereon, the following voted in favor thereof: Hemken, Elder, Frazier, Hoffe , London; and the following voted against the same: None; Abstained: None; Absent: None; whereupon the resolution was declared duly passed and adopted, signed by the mayor which was attested to by the city clerk.                           August 19, 2020  AEM Memo  I:\RFA\COMM DEV\2021\Work Session\GreenSteps\11.3 Q ‐ Minnesota GreenStep Cities Program 01‐19‐21.docx    Request for Action  January 19, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: Community Development  By: Jeff Alger, Community Development Specialist;   Jeff Sargent, Director of Community Development  Agenda Title  Update on city’s participation in the Minnesota GreenStep Cities Program  Requested Action  Staff requests to provide an update on the city’s participation in the Minnesota GreenStep Cities Program.  Policy/Past Practice  Pursuing initiatives that promote sustainability and fiscal responsibility is consistent with the city’s  Comprehensive Plan as well as its values and vision. The city has made various efforts to be sustainable and  environmentally‐friendly, including joining the Minnesota GreenStep Cities Program in 2015.  Background  The city continues to participate in the Minnesota GreenStep Cities Program as it strives to promote  sustainability. The free continuous improvement program, managed by a public‐private partnership, is  based upon 29 best practices comprised of 175 best practice actions. Each best practice can be implemented  by completing one or more actions at a one, two, or three‐star level, from a list of four to eight actions. These  actions are tailored to all Minnesota cities, focus on cost savings and energy use reduction, and encourage  civic innovation. The program recognizes cities for their accomplishments by assigning one of the following  step levels:   Step 1: for cities that have passed a city council resolution to work on implementing best practices of  their own choice and at their own pace.   Step 2: for cities that have implemented any eight best practices.   Step 3: for cities that have implemented an additional eight best practices and completed a handful of  specific high‐impact actions.   Step 4: for cities that report eight core city performance metrics and five additional metrics of their  choice each year.   Step 5: for cities that report improvement upon any three eligible metric elements.    New Hope received “Step 1” recognition in the Minnesota GreenStep Cities Program by adopting a  participation resolution on January 12, 2015. After an inventory of completed best practice actions was  prepared and posted to the program’s website, it was determined that the city had completed at least eight  Best Practices, meeting the requirement to reach “Step 2” of the program. The award was presented to the  city on June 26, 2015, at the League of Minnesota Cities annual conference. The city reached “Step 3” of the  program on June 15, 2016, after completing 70 best practice actions. The city was presented the 2017 League  of Minnesota Cities Sustainable City Award on June 15, 2017, as a result of completed best practices related  to the Northwood Lake stormwater improvement project. The award is given each year to a single city that  has implemented a project, program, or initiative that is helping the city achieve its sustainability goals  through implementation of one or more of the GreenStep Cities program’s 29 best practices. In September of  2017, the city installed 14 GreenStep Cities road signs near entrances to the city. Every year city staff reviews  Agenda Section Work Session Item Number  11.3    Request for Action, Page 2    all new actions completed within the city and submits those that are applicable for review. The following  newly completed actions were reviewed by staff with the Minnesota GreenStep Cities Program in 2020:   Energy efficient and environmentally friendly technology, equipment, and building materials used  in the construction of the new police station/city hall.   Stormwater treatment and draintile system installed with parking lots at new police station/city hall.   Water bottle filling stations installed at new police station/city hall.   Safe Routes to School grant for temporary installation at intersection of Boone and 62nd avenues,  near Meadow Lake Elementary.   Employee initiated plastics recycling program for staff at city hall.   Reuse of appliances from EDA acquired property at 5201 Oregon Avenue North as part of  rehabilitation project at 3924 Utah Avenue North.   Establishment of solar energy system regulations allowing for roof and ground mounted solar  energy systems.    These actions resulted in the city receiving credit for the completion of one new best practice, three new best  practice actions, and increasing its star rating for an additional two best practice actions. Some of the items  that were submitted qualified as best practice actions in categories that had already been completed, thus  they did not have an impact on the number or star rating for certain best practice actions. With 91 completed  best practice actions, the city of New Hope ranks third of 141 participating cities in total number completed.      2015 2016 2017 2018 2019 2020  Program Level Step 2 Step 3 Step 3 Step 3 Step 3 Step 3  Sustainable City Award    ✓  Best Practices 15 18 21 24 24 25  1‐Star Actions 37 40 41 45 46 47  2‐Star Actions 19 21 26 28 31 31  3‐Star Actions 9 9 9 10 11 13  Best Practice Actions 65 70 76 83 88 91    A list of all best practice actions completed by New Hope and implementation details can be found at  https://greenstep.pca.state.mn.us/city‐detail/12307.    Steps 4 & 5  The Minnesota GreenStep Cities Program began implementing newly created “Step 4” and “Step 5” levels in  2016. The new steps challenge cities to measure and report the aggregate and quantitative results of multiple  actions taken in an attempt to present the “state of sustainability” achieved by a city. The purpose is to make  cities accustomed to gathering data annually and comparing the data over time. It gives cities the  opportunity to find out where they stand and compare to others. In order to receive “Step 4” recognition,  cities must record eight required core metrics selected by the program and five metrics of choice selected by  the city. Each metric contains multiple metric elements, all of which must be completed. In order to receive  “Step 5” recognition, over the course of one year, cities must improve upon any three of the eligible metric  elements. New Hope has not pursued either of the steps at this time.        Request for Action, Page 3    Recommendation  With 91 completed best practice actions, staff has documented all known accomplishments relating to  sustainability within the city. Staff recommends that the city continue to utilize the Minnesota GreenStep  Cities Program as it currently does, as a resource to help achieve its sustainability goals through the  implementation of best practices. Any newly completed best practice actions would continue to be recorded.  In regards to pursuing “Step 4,” staff does not believe all of the required core metric data is tracked and/or  easily attainable. If the City Council would like to pursue “Step 4” of the program, additional research can  be conducted on how best to track each of the required metrics. It is estimated that it would take between  70‐100 hours of staff time to gather and submit the required data.  Attachments   Summary of 29 Best Practices   New Hope GreenStep Cities informational sheet   2020 GreenStep Cities assessment summary   2021 GreenStep Step 4/5 City Performance Metrics    Minnesota GreenStep Cities grew out of a report to the 2009 Legislature. The program is governed by a public -private partnership of state agencies and non-governmental organizations and is led by the MPCA. GreenStep Cities is a free, voluntary assistance program for all Minnesota cities that supports and recognizes implementation of 29 optional sustainability best practices. The best practices focus on cost savings, quality of life and energy use reductions that encourage a culture of innovation. As of December 2019, 131 cities (and three Tribal Nations), large and small, encompassing 47% of the state’s population, have joined and been recognized as Step One cities in this voluntary program, which was launched by the League of Minnesota Cities at their June 2010 conference. Cities that decide to implement a minimum number of best practices will be recognized as Step Two and Step Three GreenStep cities. Each best practice can be implemented by completing one or more specific actions from a menu of four to eight optional actions. A city’s accomplishments are listed and recognized on the GreenStep website. Measuring city performance metrics will garner Step Four & Step Five recognition. Visit www.MnGreenStep.org to learn more about this program, to see what cities have accomplished, and to understand how your city can become involved. GreenStep’s 29 Best Practices Buildings and Lighting 1. Efficient Existing Public Buildings: Benchmark energy usage, identify savings opportunities, and work with utilities and others to implement cost-effective energy and sustainability improvements. 2. Efficient Existing Private Buildings: Provide incentives for energy, water and sustainability improvements in existing buildings and building sites. 3. New Green Buildings: Construct new buildings to meet or qualify under a green building framework. 4. Efficient Outdoor Lighting and Signals: Improve the efficiency of public lighting and signals. 5. Building Redevelopment: Create economic and regulatory incentives for redeveloping and repurposing existing buildings before building new. Land Use 6. Comprehensive, Climate, Energy Plans: Engage the public and adopt visionary plans. 7. Resilient City Growth: Increase financial and environmental sustainability by enabling and encouraging walkable housing and retail land use. 8. Mixed Uses: Develop efficient and healthy land patterns that generate community wealth. 9. Efficient Highway- and Auto-Oriented Development: Adopt commercial development and design standards for auto-oriented development corridors and clusters. 10. Natural Resource Conservation Design: Adopt development ordinances or processes that protect natural systems and valued community assets. Transportation 11. Living Streets: Create a network of green complete streets that improves city quality of life and adds value to surrounding properties. 12. Mobility Options: Increase active living and alternatives to single-occupancy car travel. 13. Efficient City Fleets: Implement a city fleet investment, operations and maintenance plan. 14. Demand-Side Travel Planning: Implement Travel Demand Management and Transit-Oriented Design in service of a more walkable city. Environmental Management 15. Sustainable Purchasing: Adopt environmentally preferable purchasing practices and policies. 16. Urban Forests: Add city tree and plant cover that increases community health, wealth and quality of life. 17. Stormwater Management: Minimize the volume of and pollutants in rainwater runoff by maximizing green infrastructure. 18. Parks and Trails: Support active lifestyles and property values by enhancing green infrastructure. 19. Surface Water Quality: Improve local water bodies to sustain their long-term ecological function and community benefits. 20. Efficient Water and Wastewater Systems: Assess and improve drinking water and wastewater systems and related facilities. 21. Septic Systems: Implement an effective management program for decentralized wastewater systems. 22. Sustainable Consumption and Waste: Increase waste reduction, reuse and recycling. 23. Local Air Quality: Prevent generation of local air contaminants to improve community health. Economic and Community Development 24. Benchmarks & Community Engagement: Adopt outcome measures for GreenStep and other city sustainability efforts, and engage community members in ongoing education, discussion, and campaigns. 25. Green Business Development: Support expansion of a greener, more resilient business sector. 26. Renewable Energy: Remove barriers to and encourage installation of renewable energy generation capacity. 27. Local Food: Strengthen local food and fiber production and access. 28. Business Synergies & EcoDistricts: Network/cluster businesses and design neighborhoods to achieve better energy, economic and environmental outcomes. 29. Climate Adaptation & Community Resilience: Plan and prepare for extreme weather, adapt to changing climatic conditions, and foster stronger community connectedness and social and economic vitality. City of New Hope – “Step 3” Minnesota GreenStep City Program Overview  Implements sustainability via 29 proven best practices and 175 best practice actions.  Features an encyclopedic collection of best practices, links to state-of-the-art articles and free expert consultants, and constantly updated progress reports from participating cities.  Reduces costs through building efficiency, improves overall quality of life, and provides extensive framework for “going green” and being recognized for it.  With 91 completed best practice actions, New Hope ranks 3rd of 141 participating cities in total number completed. New Hope - Step 1 & Step 2  Reached Step 1 in 2015 after adopting a participation resolution.  Reached Step 2 in 2015 by completing 8+ best practices. Notable best practice actions completed include: o Complete Streets Policy. o Energy Improvement Project through McKinstry, which included lighting auto shut-off controls, vending machine controls, and water conservation efforts at city facilities as well as a new efficient refrigeration system, new dehumidification system, and new roof on the north rink at the New Hope Ice Arena. o 160,000-gallon underground water storage tank at Northwood Lake used to irrigate athletic fields. o Programs offered through Center for Energy and Environment, including Home Energy Squad visits, financing and rehabilitation services, and one-stop efficiency shop lighting retrofits. o Bicycle parking requirements within commercial districts. o Safe Routes to School grant and improvements. o LED lighting replacements for traffic signals, streetlights, and lighting at city facilities. Step 3  Reached Step 3 in 2016 by completing 16+ best practices, including some specific best practice actions.  Of the 129 cities that participate, 49 have reached “Step 3” or higher.  Best practice actions completed that contribute to Step 3 recognition include: o Energy efficient and environmentally friendly technology, equipment, and building materials used in the construction of the new police station/city hall. o Adoption of Environmentally Preferred Purchasing Policy, which requires that the city use recycled paper, purchase Energy Star certified equipment and appliances, purchase WaterSense certified fixtures, and use environmentally-friendly cleaning products. o Establishment of solar energy system regulations allowing for roof and ground mounted solar energy systems. o Implementation of employee plastics recycling program at city hall. League of Minnesota Cities 2017 Sustainable City Award  The city was presented the 2017 LMC Sustainable City Award for the Northwood Park stormwater improvement project. The award is given each year to a single city that has implemented a project, program, or initiative that is helping the city achieve its sustainability goals through implementation of one or more best practices. More Information  Jeff Alger, Community Development Specialist, 763-531-5119 or jalger@newhopemn.gov. 2020 Category A City: NEW HOPE Currently a Step 3 GreenStep City as of June 2016 (joined January 2015 ) Assessor and date: Philipp Muessig, 12/31/19 Total BPs done: Best practices (required in bold) BP implemented? Action summary by # and star level achieved Action rules (req. actions in bold) BUILDINGS: distribution requirement is 2 BPs ; are 2 BPs done? 1. Public Actions 1 & 2; & one action from actions 3-7 YES 1.1 COMPLETE @ 2 STARS -- data from 2008 to present 1.2 COMPLETE @ 3 STARS -- lighting auto shut-off controls, vending machine controls, and water conservation efforts 1.3 COMPLETE @ 3 STARS – energy performance contract savings realized for the first year was $96,381 1.4 COMPLETE @ 3 STARS -- upgraded 11 lift stations with new SCADA 2. Private any two actions YES 2.1 COMPLETE @ 3 STAR -- city & CEE offer a big array of financing, discounts, audits, rehab services 2.4 COMPLETE @ 3 STARS – 2015 Country Kitchen LEDs; Honest-1 Auto Care is 100% ESA Certified Eco-Friendly; The Food Group donates land for a community farmer's garden; Now Mart car wash retains all rainwater on-site for car wash reuse -- first known car wash in the country to utilize such technology 2.5 COMPLETE @ 3 STARS – sprinkling ban ordinance; 2016 160,000-gal underground rainwater cistern to irrigate nearby ball fields; 2017 city ord. ala state law: all landscaping with auto irrigation must have moisture sensor contoller 2.6 COMPLETE @ 2 STARS – 5 CEE commercial, non-profit, and rental improvement programs 3. New action 1 or 2; one from 3-5 NO 3.4 COMPLETE @ 2 STARS – loan for 1/2 the cost of a Variable Refrigerant Flow system for the IronWood apartment building: coupled with solar power, 50% energy cut (saving = 615,000 gal. of gasoline over 20 yrs.), close to zero emissions 4. Lighting/Signals 2 actions with one from 5-8 YES 4.1 COMPLETE @ 2 STARS – req. for outside: light intensity at/above 90 degrees not more than 2.1% of lamp lumens, and not more than 10% of lamp lumens at a vertical angle of 80 degrees above nadir 4.2 COMPLETE @ 3 STARS – LED lighting for all fixtures with the capability of controlling output levels 4.3 COMPLETE @ 3 STARS -- street lights with LED fixtures 4.4 COMPLETE @ 1 STAR –2011 & 2018: 2 flashing yellow turn signals 4.5 COMPLETE @ 1 STAR -- 3 PV driver feedback signs near schools 4.6 COMPLETE @ 1 STAR 4.7 COMPLETE @ 1 STAR -- City Hall & Public Works parking lots are Dark-Sky compliant 4.8 COMPLETE @ 3 STARS 5. Reuse any one action YES 5.3 COMPLETE @ 1 STAR – elementary to learning center, school district offices, medical facility 5.4 COMPLETE @ 1 STAR 25 YES 5.5 COMPLETE @ 1 STAR – 2011 New Hope City Center Vision; Design Guidelines; Comp Plan goal: "examine, re-evaluate, and promote proper infill development on under-utilized parcels to ensure full land utilization." LAND USE: 2 BPs required; are 2 BPs done? 6. Comp Plan Actions 1 & 2 YES 6.1 COMPLETE @ 1 STAR – 2006 update 6.2 COMPLETE @ 2 STARS 6.3 COMPLETE @ 2 STARS -- Flood Control Commission, WM Tax District, N. Metro Mayors Assoc., W. Metro Fire-Rescue District, TwinWest Chamber, Henn. Recycling Group, 2 shared city pools, W. Metro SWAT 6. 4 COMPLETE @ 1 STAR -- 1998 comp plan reduced front/rear setbacks; 2018 plan supports redevelopment of obsolete commercial sites YES 7.1 COMPLETE @ 2 STARS-- City Center zoning allows 10-50 DUA, Residential Business, Residential Office allow up to 19 7.2 COMPLETE @ 2 STAR – residential density bonus for underground parking, proximity to transit, multifamily outdoor play area 7.4 COMPLETE @ 1 STAR -- TIF for redevelopment of a K-mart 8. Mixed Uses any two actions YES 8.1 COMPLETE @ 2 STARS – 2-11 City Center Vision; 60-mbr. task force on redevelopment of underutilized / marginal properties 8.2 COMPLETE @ 1 STAR 8.3 COMPLETE @ 1 STAR – city center zoning PUD encourages mixed use 8.5 COMPLETE @ 1 STAR 9. Highway Development any one action YES 9.1 previous participation in a Highway 169 task force 9.2 COMPLETE @ 1 STAR -- part of Connect Blue Line Now Coalition (6 cities) to make the Blue Line LRT Extension project a reality 10. Conservation Development any one action YES 10.3 COMPLETE @ 1 STAR – 2015 tree preservation ordinance protects and preserves trees when new commercial, industrial, multiple family, and institutional development takes place TRANSPORTATION: 2 BPs required; are 2 BPs done? 11. Complete Green Streets 1; & two additional actions YES 11.1 COMPLETE @ 2 STARS – very good policy document! 11.3 COMPLETE @ 2 STARS 11.4 COMPLETE @ 1 STAR -- Xylon Streetscape Improvements incl. bikes 11.5 COMPLETE @ 3 STARS – extensive trail connections to regional trail & park district 11.6 COMPLETE @ 2 STARS -- 4 lanes to 3 lanes; narrowing of a pedestrian crossing; 12. Mobility Options any two actions YES 12.1 COMPLETE @ 3 STARS -- bicycle parking requirements for commercial land uses; very good public transport page on city web 12.2 COMPLETE @ 2 STARS – significant SRTS grant work over 10+ years 12.3 COMPLETE @ 2 STARS -- grocery/prescription delivery options on web 12.6 city staff work with Metro Transit to provide feedback on Service Improvement Plans 13. Fleets any two actions YES 13.1 COMPLETE @ 2 STARS -- plow trucks use vehicle tracking systems to evaluate fuel and salt usage; city staff carpool to meetings when poss. 13.2 COMPLETE @ 2 STARS -- life cycle policy promotes replacement with new, more fuel-efficient and sustainable vehicles YES YES 13.3 COMPLETE @ 1 STAR -- 2011-2012: replaced 3 inefficient inspectors vehicles with energy-efficient Ford Fusions 14. TOD / TDM any two actions YES 14.1 COMPLETE @ 1 STAR -- City Center zoning sets max parking ratio; reduction permitted based on several specifics (e.g., shared parking) 14.2 COMPLETE @ 2 STARS -- New Hope City Center Vision includes public infrastructure incentives 14.4 COMPLETE @ 1 STAR -- Traffic studies required for some conditional uses in the city's Industrial zoning district ENVIRON MGT: 4 BPs required; are 4 done? 15. Purchasing 1; and one additional action YES 15.1 COMPLETE @ 2 STARS – amended purchasing policy with paper, EnergyStar, WaterSense, cleaning products 15.4 COMPLETE @ 1 STAR 15.5 COMPLETE @ 1 STAR – use of "Leap Asphalt" - class 5 recycled asphalt for roadbed material 15.7 COMPLETE @ 1 STAR 16. Trees any two actions YES 16.1 COMPLETE @ 1 STAR -- 2018 Tree City USA 16.3 COMPLETE @ 1 STAR -- $120,000 for replacing trees in parks/blvds 16.4 COMPLETE @ 1 STAR 16.5 COMPLETE @ 2 STARS -- tree preservation ordinance of 2015 protects/preserves trees for new commercial, industrial, multiple family, and institutional development 16.6 COMPLETE @ 2 STARS – city only plants native species; recommends boulevard tree species to residents 17. Stormwater any one action YES 17.1 COMPLETE @ 2 STARS -- part of the Bassett Creek WMO, which has adopted MIDS; city in 2018 conforming to MIDS as required 17.4 COMPLETE @ 1 STAR -- replaced its street sweeper with a waterless MacQueen Equipment model 17.5 COMPLETE @ 2 STARS -- 2015 infrastructure projects include rain gardens, option for residents to install rain gardens during street reconstruction, 160,000-gallon cistern to irrigate the nearby ball fields, permeable pavers. 17.6 we removed this action from the GreenStep program because it was giving credit for fulfilling regulatory requirements under your NPDES MS4 permit 18. Parks & Trails any three actions YES 18.1 COMPLETE @ 1 STAR – good comp plan direction 18.2 COMPLETE @ 1 STAR 18.3 COMPLETE @ 1 STAR -- 11.21 acres/1,000 residents; parks comprise 7.1% of total land use within the city 18.5 COMPLETE @ 3 STARS – cistern to irrigate the nearby ball fields 18.8 COMPLETE @ 1 STAR – large “Adopt a Park" program 19. Surface Water if state public water: 4; and one additional action if no state water: any one action YES 19.2 COMPLETE @ 2 STARS – member, Bassett Creek, Shingle Creek WMO; partnered with Metro Blooms to host workshops; 2 neighborhood meetings; close work with Friends of Northwood Lake Association and the Bassett Creek Watershed Management Commission 19.3 COMPLETE @ 2 STARS – est: Northwood Lake stormwater improvement project will result in an average annual phosphorous removal of 39%, or 30.48 pounds YES 19.4 COMPLETE @ 2 STARS -- shoreland permit overlay district, boundaries of which consist of the first tier of riparian lots abutting a protected water body 19.5 COMPLETE @ 2 STARS -- public service program to restore native plants, trees, and shrubs along the shoreline in Meadow Lake Park 19.6 TMDL est. for Meadow Lake; 2021 TMDL for Northwood Lake 20. Water / Wastewater 1 & 2; and one additional NO 20.2 PW checks efficiency of collection systems and lift stations on a regular basis 20.3 COMPLETE @ 1 STAR -- $300,000 for I&I in 2016, and an increase of $25,000 per year thereafter 20.6 rain water storage tank at Northwood Lake reported under 17.5 20.7 COMPLETE @ 1 STAR -- $4.05/1-10K gal, $4.40/10-20K gal, $4.95/20K+ gal; commercial $4.15/1K gal 21. Septics any one action 22. Solid Waste 1 or 2; & one from 4-8 YES 22.1 COMPLETE @ 1 STAR – 2019 stretch/shrink plastic wrap collection/recycling program at city buildings 22.2 COMPLETE @ 2 STARS -- new police station/city hall is equipped with several water bottle filling stations 22.3 COMPLETE @ 1 STAR – 2017 recycling participation 93%; 520 recycling lbs./household in 2017 22.4 COMPLETE @ 2 STARS -- part of 3-city Hennepin Recycling Group that does annual collection of products not suitable for weekly garbage collection as well as every-other-year curbside collection of such goods 22.5 COMPLETE @ 1 STAR -- 1 city licensed hauler offers organics recycling 22.6 COMPLETE @ 1 STAR -- code requires 8-plexes+ to provide recycling services to residents; majority of businesses are required to recycle; 2018 Neighborhood [self] Organized Trash Collection Guide 22.7 COMPLETE @ 1 STAR – nice hauler rate sheet 22.8 COMPLETE @ 1 STAR -- practice for city staff to re-use/donate appliances from city-owned scattered site housing properties prior to demolition 23. Local Air Quality any two actions YES 23.1 COMPLETE @ 1 STAR -- recreational burning guidelines on city web 23.2 COMPLETE @ 1 STAR 23.3 COMPLETE @ 2 STARS -- 2011-2012: city replaced 3 inefficient inspectors vehicles with energy-efficient Ford Fusions ECON & COMM DVLP: 3 BPs required; are 3 done? 24. Benchmarks & Involvement Actions 1 & 2 YES 24.1 COMPLETE @ 1 STAR – GreenStep/sustainability page on city web 24.2 COMPLETE @ 1 STAR -- Performance Measurement Report incl. GS 25. Green Businesses any two actions YES 25.2 COMPLETE @ 1 STAR – CEE offerings to businesses 25.5 Village on Quebec: city assisted developers with cleanup of the previously contaminated industrial site 25.7 COMPLETE @ 3 STARS -- city staff led a "Shop New Hope" campaign in 2009 (20,000 coupon books); a Business Directory now maintained 26. Renewable Energy any two actions YES 26.2 COMPLETE @ 1 STAR -- CEE residential solar PV loans 26.3 COMPLEE @ 1 STAR -- with CEE: various commercial, non-profit, and rental improvement programs, loans, commissioning YES 26.7 COMPLETE @ 1 STAR – 2019 solar energy ordinance providing a clear regulatory path 27. Local Food any one action YES 27.2 COMPLETE @ 2 STARS – 2018 pollinator habitat resolution: work toward Bee-Safe City status; BMPs on city property; educate residents. Bees and fowl allowed by permit 27.3 COMPLETE @ 2 STARS – farmer’s market, community garden, Hope Grows (community-based org, volunteer board, city-sponsored) 28. Business Synergies action 2, 3 or 4 NO 28.3 2015 Hy-Vee development located within walking distance of both transit and residential 29. Climate Adaptation Action 1 YES 29.1 COMPLETE @ 1 STAR -- part of West Metro Fire-Rescue District (emergency preparedness coordination agency) 2016 city update of Hazard Mitigation Plan; part of North Suburban Emergency Planning Group; city manager is EM coord. NEW HOPE – notable actions  Winner of the 2017 LMC/GSC Sustainable City Award for its lake water quality improvements and savings of over $10,000/yr. from storm water reuse  $96,000 first-year savings in city buildings improved via an energy performance contract  Density bonuses in residential districts for attributes including underground parking, proximity to public transit, incorporating outdoor play areas in multi-family projects  A detailed complete streets policy  Bicycle parking requirements for commercial land uses  Grocery/prescription delivery options for residents listed on city website  2015 infrastructure projects include rain gardens, option for residents to install rain gardens during street reconstruction, cistern to irrigate the nearby ball fields, permeable pavers  2018 pollinator habitat resolution: work toward Bee-Safe City status  1st known car wash in the country to utilize system that retains all rainwater on-site for car wash reuse  Neighborhood-Organized Trash Collection Guide developed by City in 2018 to assist residents living in a contiguous area to jointly hire just one hauler; reduced costs documented by residents  Significant Safe Routes to School work over 10+ years 2021 GreenStep Step 4/5 Performance Metrics In order to receive Step 4 recognition for a given year, communities report, by April 1 via a Snap Survey link emailed to them, all the data elements in all of the CORE metrics listed in the table below, along with additional metrics chosen by the city or tribal nation depending on their GreenStep Category. Category A, B and C communities, respectively, report an additional 5, 3, or no metrics. Metric elements marked in green below are considered “eligible metric elements” for Step 5 recognition. Communities that report, by April 1, improvement in any three of these eligible metric elements receive recognition for Step 5. Communities that report all data for all the metric elements in blue will have their city operational greenhouse gas number automatically calculated. Learn more about Step 4 and Step 5 at https://greenstep.pca.state.mn.us/page/steps-4-and-5. Metric #1: City Building & Lighting CORE METRIC 1.1 kBTU per square foot, per year: kBTU/ft2-year 1.2 Dollars spent on energy per square foot, per year: $/ft2-year 1.3 Ratio of actual energy use to predicted energy use: Actual:Predicted A. CO2e Electricity consumption for all buildings kWh/Year B. CO2e Natural gas consumption for all buildings Therms/Year 1.4 Street lights owned by the city & utility % LEDs 1.5 Traffic Signals: % LEDs 1.6 City buildings and property: % LEDs C. CO2e Electricity consumption for streetlights and traffic signals kWh/Year Metric #2: Green Buildings OPTIONAL METRIC Public Buildings: 2.1 Number of city-owned green certified buildings: Number of buildings 2.2 Identify specific green building frameworks that have been used for city-owned buildings (e.g. LEED, ENERGY STAR®, etc.): Program 2.2a How many buildings were rated under this program? Number of buildings 2.2b If second rating program was used, enter its name here: Program 2.2c How many buildings were rated under this program? Number of buildings 2.2d List any other green energy building programs that were used and how many buildings were rated under each: Program 2.3 Municipal green square footage completed last year: Square Feet 2.4 Percent of new municipal square footage that was green building certified in the last year: % Private Buildings: 2.5 Number of private green certified public buildings: Number of buildings 2.6 Identify specific green building frameworks that have been used for private buildings (e.g. LEED, ENERGY STAR, etc.): Program 2.6a How many buildings were rated under this program? Number of buildings 2.6b If second rating program was used, enter its name here: Program 2.6c How many buildings were rated under this program? Number of buildings 2.6d Enter any other green energy building programs that were used and how many buildings were rated under each: Program 2.7 Enter the private green square footage completed last year: Square Feet 2.8 Percent of new private square footage that was green building certified in the last year: % Metric #3: City Fleets CORE METRIC 3.1 Annual vehicle miles traveled (VMT) for gasoline fleet: Miles per year 3.2 Average MPG for gasoline fleet Miles per gallon 3.3 Annual vehicle miles traveled for diesel fleet Miles per year 3.4 Average MPG for diesel fleet Miles per gallon 3.5 Number of city-owned/leased electric vehicles in city fleet Number of EVs D. CO2e Gallons of diesel consumed Gallons/Year E. CO2e Gallons of gasoline consumed Gallons/Year F. CO2e Gallons of e85 consumed Gallons/Year Metric #4: Infrastructure for Walking and Biking OPTIONAL METRIC 4.1 Miles of new or reconstructed sidewalks & trails completed in the past year Miles of sidewalk & trails 4.2 Percentage of housing within 1 mile of a bicycle route % 4.3a Walk Score for your city or downtown Walk score 4.3b Transit Score for your city or downtown Transit score 4.3c Bike Score for your city or downtown Bike score Metric #5: Car, Transit and Bike Options OPTIONAL METRIC 5.1 Number of public electric vehicle charging stations: Number of stations 5.2 Number of public alternative fueling stations (e.g. e85, CNG): Number of stations Shared Services: 5.3 Does your city have a bike sharing service? Enter yes or no: Yes or No 5.4 Does your city enable car or ride-sharing services? Enter yes or no: Yes or No 5.5 Number of telecommuting businesses/services: Number of services 5.6 Is the city served by weekday transit? Enter yes or no: Yes or No 5.7 Does the city have structured transit routes? Enter yes or no: Yes or No 5.8 Percent of housing units within 3/4 miles of transit routes: % Metric #6: Transportation Miles & Modes CORE for Category A & B Cities; OPTIONAL for Category C Cities Vehicle Miles Traveled: 6.1 City population: Vehicle miles traveled/person, per day: Miles/person/day 6.2 City employees in single occupancy vehicles: Vehicle miles traveled per person, per day – round trip: Miles/person/day 6.3 Percent of city population commuting fewer than 20 minutes: % 6.4 Percent of city employees commuting fewer than 20 minutes: % Transportation Mode of Commuters: 6.5 Percent who "drove alone": % 6.6 Percent using a "carpool": % 6.7 Percent using "public transportation": % 6.8 Percent who "walk": % 6.8a Percent "bicycling" % 6.9 Percent who "worked at home": % Metric #7: Land use OPTIONAL METRIC 7.1 Percent of land within commercial/mixed zoning districts built with a FAR at/above 1.0 % 7.2 Percent of land within residential or mixed zoning districts with dwelling units per acre at/above 7.0 % 7.3 Market value per acre Dollars per acre 7.4a Location affordability index number: housing + transportation Index number 7.4b Location affordability index number: housing Index number 7.5 Acres of new development on previously developed land Acres 7.6 New affordable housing units added as a percent of all new housing units % Metric #8: Open Space, Parks, Trees CORE METRIC 8.1 Percent of total city acres in open space: % 8.2 Acres of parkland: Acres 8.3 Percent of housing within 1/2 mile (a 10 minute walk) of parkland: % 8.4 Percent canopy coverage: % 8.5 Three most prevalent tree species (by percent genus): Genus 8.5a What percent of canopy coverage is made up by the most prevalent genus? % 8.5b What percent of canopy coverage is made up by the second most prevalent genus? % 8.5c What percent of canopy coverage is made up by the third most prevalent genus? % 8.6 Net number of new trees planted: Number of trees 8.6a Percent of 8.6 trees that are “likely to thrive” % Metric #9: Storm Water CORE METRIC 9.1 Assessment number from the GreenStep Municipal Stormwater Management Assessment % 9.2 Climate Adaptation Stormwater Score [collected with 9.1] % Metric #10: Drinking Water OPTIONAL METRIC 10.1 Residential gallons used per person per day Gallons/person/ day 10.2 Business gallons used per job per day Gallons/job/day 10.3a Annual city operations gallons: summer (June-October) Gallons/year 10.3b Annual city operations gallons: non-summer (Nov-May) Gallons/year 10.4 Ratio of maximum day use to average daily use Peak:Average 10.5 Annual energy used per million gallons of water distributed MMBtus 10.6 Annual cost in $ spent per million gallons of water distributed $/million gallons 10.7 Percent of annual losses in drinking water system % 10.8 Trend of source water levels: falling, stable, or rising G. CO2e Annual electricity used to treat and distribute water MWh/Year H. CO2e Annual Natural gas used to treat and distribute water Therms/Year Metric #11: Waste Water CORE METRIC 11.1 Residential gallons of waste water produced/person per day Gallons/person/day 11.2 Business gallons of waste water produced per job, per day Gallons/ job/day 11.3 Annual energy used per million gallons treated (report only if you own a treatment facility) MMBtu/million gallons 11.4 Annual operating cost in dollars per million gallons treated (report only if you own a treatment facility) $/Million gallons 11.5 Ratio of Inflow and Infiltration volume to total volume entering the wastewater collection system I&I:total volume I. CO2e Annual electricity used to treat wastewater MWh/Year J. CO2e Annual natural gas used to treat wastewater Therms/Year Metric #12: Surface Water OPTIONAL METRIC 12.1 Percent of lake, river, and wetland shoreline with at least 50' vegetation buffer % 12.2a Percent of water bodies in the city showing at least good clarity readings OR % 12.2b Number of citizen lake/river monitors Number of monitors 12.3 One city-defined metric or index number concerning surface water (ex. % impaired waters, or other) Metric #13: Solid Waste OPTIONAL METRIC 13.1 Residential solid waste generated/city resident per day: Lbs 13.2 Commercial solid waste generated per job, per day: Lbs 13.3 Percent of residential solid waste recycled % 13.4 Percent of residential solid waste composted % 13.5 City operations solid waste generated per year Tons per year 13.6 City operations construction & demolition waste per year Tons per year 13.6a What percent of city operations construction and demolition waste is reused? % 13.6b What percent is recycled? % 13.6c What percent is landfilled? % K. CO2e City operations landfilled each year Tons per year L. CO2e City operations incinerated each year Tons per year Metric #14: Renewable Energy CORE METRIC 14.1 Number of city-owned and private renewable energy generation sites Number of sites 14.2 Generation capacity of city-owned and private renewable energy sites kW 14.2a Storage and off-grid capacity of renewable energy, generated by city-owned and private renewable energy sites kW M. CO2e Annual production at city-owned renewable energy generation sites MWhr/year 14.4 Annual renewable energy purchases for city operations MWhr/year 14.5 Number of non-city entities participating in renewable energy purchasing/green power programs Number of entities 14.6 Percent of total city operations energy use that is generated and purchased renewable energy % 14.7 Percent of total city operations energy use that is purchased from a community solar garden % Metric #15: Local Food OPTIONAL METRIC 15.1 Number of local food venues Number of venues 15.2 Percent of housing within 1 mile of a local food venue % 15.3 Percent of housing within 1 mile of fresh fruits and vegetables % Metric #16: Jobs & Employment OPTIONAL METRIC 16.1 Jobs 16.2 Employment 16.3 Income 16.4 Poverty Metric #17: Climate CORE METRIC for Regional Indicator Cities 17.1 Greenhouse gas emissions from travel Tonnes CO2e 17.2 Greenhouse gas emissions from waste Tonnes CO2e 17.3 Greenhouse gas emissions from (non-transportation) energy Tonnes CO2e 17.4 Total citywide GHG emissions Tonnes CO2e 17.5 Total city operations GHG emissions Tonnes CO2e Metric #18: Additional Metrics OPTIONAL METRICS 18.1 Social vulnerability 18.2 Livability Score 18.3 18.4 18.5 I:\RFA\City Manager\2021\Just Deeds\11.4 Q WS ‐ Just Deeds 01‐19‐21.docx   Request for Action  January 19, 2021    Approved by: Kirk McDonald, City Manager  Originating Department: Community Development  By: Jeff Alger, Community Development Specialist;   Kirk McDonald, City Manager  Agenda Title  Discuss Just Deeds coalition  Requested Action  Staff requests direction from the City Council on the city’s potential involvement with the Just Deeds  coalition.  Policy/Past Practice  The city has pursued programs that promote equity and benefit the overall community in the past.  Background  The city was contacted by a property owner in December of 2020 requesting that New Hope participate in  the Just Deeds coalition. With the help of its Human Rights Commission, the city of Golden Valley recently  formed the collation, which “is committed to acknowledging and addressing systemic racism in housing in  Minnesota.” The cities of Golden Valley and Robbinsdale have passed resolutions in support of the work  and several western and southern suburbs have expressed interest in joining the coalition. As stated in Just  Deeds’ mission statement, goals of the coalition include the following:  1. Educating Minnesotans about the racist practices perpetrated by developers, real estate agents,  lawyers, and local, state and federal governments to establish segregated housing and keep wealth  and opportunity away from communities of color.  2. Educating Minnesotans so that they understand who has directly and indirectly benefitted from  historically racist practices and how those practices have shaped access to property, homeownership  and wealth over time.  3. Taking action to dismantle the racist systems that perpetuate inequality and devoting resources to  create equity for communities of color.    In 2019, the Minnesota Legislature passed a law allowing property owners the ability to renounce covenants  on their properties. Just Deeds provides free legal and title services to help property owners find  discriminatory covenants and remove them from their property titles. In October of 2020, Hennepin  County’s Board of Commissioners passed a resolution disavowing past practices of placing discriminatory  covenants in real estate titles.    In late 2020, staff with the University of Minnesota’s Mapping Prejudice initiative determined that there are  no know discriminatory covenants recorded for properties in New Hope. The city attorney for the city of  Golden Valley also confirmed that was the case. The United States Supreme Court ruled in 1948 that the  covenants could not be enforced. Much of the housing stock in New Hope was constructed after that ruling,  in the 1950s and 1960s. As such, the legal and title services provided by Just Deeds would not be applicable  to properties in New Hope. Instead, representatives of Just Deeds have recommended that New Hope’s  involvement in the coalition be centered on the educational components. Examples might include further  Agenda Section Work Session Item Number  11.4    Request for Action, Page 2    exploring why the practice never occurred in New Hope, how the absence of covenants impacted  development of the city, and what barriers the city has faced, despite the absence of covenants.    The New Hope Human Rights Commission discussed the topic at their January 4, 2021, meeting and  expressed support for the initiative. It was recommended that New Hope participate in the coalition. The  City Council has the option of passing a resolution in support of the work and agreeing to have the New  Hope logo included on Just Deeds’ website, which is currently under development.  Recommendation  Staff recommends that the City Council discuss the Just Deeds coalition and direct staff on how to proceed  with the request to participate. It is recommended that the City Council consider one or several of the  following actions:  1. Pass a resolution in support of the work and allow the New Hope logo to be used on Just Deeds’  website and other promotional materials. Staff has prepared a draft resolution, modeled after Golden  Valley’s resolution, for consideration. The resolution could be adopted at a future City Council  meeting.  2. Direct the Human Rights Commission to continue researching specific aspects of the topic.  3. Direct city staff to conduct research on the topic and its relevance to and impact on New Hope.  4. Take no action.  Attachments   Draft Resolution   Just Deeds Mission Statement   Golden Valley Resolution   Hennepin County Board of Commissioners Resolution   Property owner correspondence (December 17, 2020)   City Manager correspondence (December 21, 2020)   Golden Valley City Attorney correspondence (December 21, 2020)    RESOLUTION NO. 2021-___ RESOLUTION CONDEMNING THE USE OF DISCRIMINATORY COVENANTS AND APPROVING PARTICIPATION IN JUST DEEDS COALITION BE IT RESOLVED by the City Council of the City of New Hope as follows: WHEREAS, discriminatory covenants were tools used by real estate developers to prevent BIPOC and non-Christian individuals from buying or occupying property in certain areas, and they were common throughout the United States from the early 1900s to the 1960s; and WHEREAS, the purpose of discriminatory covenants was to racially and religiously homogenize communities by excluding BIPOC and non-Christian individuals from surrounding communities. These tools segregated the metro area and built a hidden system of apartheid; and WHEREAS, in 2016, the University of Minnesota founded Mapping Prejudice to expose the racist practices that shaped the landscape of the metro area. Mapping Prejudice researched restrictive covenants in Hennepin County and created the first-ever comprehensive map of racial covenants in an American city. The project mapped 24,131 covenants in Hennepin County; and WHEREAS, the map shows no such language for properties in New Hope; and WHEREAS, restrictive covenants are no longer enforceable. Legal efforts to eliminate Discriminatory Covenants include Shelley v. Kraemer, 334 U.S. 1 (1948), in which the United States Supreme Court prohibited courts from enforcing Discriminatory Covenants and the Minnesota legislature in 1953 enacted statutes that prohibited new covenants, but existing covenants were still legal in Minnesota until 1962; and WHEREAS, as a result of these judicial and legislative actions, today, Minnesota law and federal law prohibit discrimination in the sale or lease of housing based on race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, sexual orientation, or familial status and those state and federal prohibitions extend to the refusal to sell or to circulate, post or cause to be printed, circulated, or posted, any limitation, specification, or discrimination as to race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, sexual orientation, or familial status; and WHEREAS, in 2019, the Minnesota Legislature passed a law authorizing property owners to individually discharge or renounce discriminatory covenants by recording a discharge form in the county property records; and WHEREAS, discriminatory covenants promoted and established residential racial segregation, which historically and currently has impacted property ownership, accumulation of wealth, property transfers, mortgage eligibility, rental eligibility, property values, property tax base, internet access, and more. Discriminatory covenants fortified systemic racism and compounded economic divestment in specific communities within Hennepin County; and WHEREAS, discriminatory covenants benefitted White communities. For example, homes that were racially covenanted are still predominantly owned by White people and are worth approximately 15% more today than non-covenanted properties; and WHEREAS, the State of Minnesota, including the city of New Hope, recognizes the harm that Discriminatory Covenants, and the racial, religious, and other discriminatory practices that they represent, cause to society in general and to the individuals who are adversely affected by racial, religious, and other discrimination through the presence of discriminatory covenants in the public land records. NOW, THEREFORE, BE IT RESOLVED that the New Hope City Council disavows and condemns the past use of discriminatory covenants and prohibits discriminatory covenants from being used in the future and directs city staff to participate in the work of the Just Deeds Coalition to educate the community about this and other historically discriminatory practices. Dated the 8th day of February, 2021. ____________________________________ Kathi Hemken, Mayor Attest: __________________________ Valerie Leone, City Clerk Mission Statement Just Deeds is a coalition of community stakeholders committed to acknowledging and addressing systemic racism in housing in Minnesota. Coalition members provide free legal and title services to help property owners find discriminatory covenants and remove them from their property titles and will provide the foundation of education and acknowledgement necessary to pursue reconciliation and anti-racist solutions. We represent organizations and entities who share responsibility for creating and correcting systemic racism in housing. We acknowledge the racist systems created and perpetuated within communities, and we will work toward dismantling these systems. Members of the Just Deeds coalition are committed to working toward meaningful and lasting change in Minnesota. Coalition members will achieve this goal by: 1. Educating Minnesotans about the racist practices perpetrated by developers, real estate agents, lawyers, and local, state and federal governments to establish segregated housing and keep wealth and opportunity away from communities of color. 2. Educating Minnesotans so that they understand who has directly and indirectly benefitted from historically racist practices and how those practices have shaped access to property, homeownership and wealth over time. 3. Taking action to dismantle the racist systems that perpetuate inequality and devoting resources to create equity for communities of color. All members of the Just Deeds Coalition recognize the following truths and principles: • Systemic racism in housing occurs today. Black, Indigenous, and other communities of color continue to face discrimination and lack of access to affordable housing and home ownership. • Continued denial of opportunities to build general wealth through home ownership perpetuates inequity within our communities. • We will not erase or deny history. We will acknowledge it and learn from it. • We are dedicated to honesty about institutional roles (public and private) in building and perpetuating systemic racism. • We commit to begin and participate in hard conversations within our communities and institutions about our shared history of discrimination and systemic racism. • We pledge to examine the current policies and practices of our institutions to prevent future racist actions. • When we identify racism in our institutions and processes, we will actively work to remove it. RESOLUTION NO. 20 – RESOLUTION CONDEMNING THE USE OF DISCRIMINATORY COVENANTS, DISCHARGING DISCRIMINATORY COVENANTS ON CITY-OWNED PROPERTY, AND APPROVING PARTICIPATION IN THE JUST DEEDS COALITION WHEREAS, discriminatory covenants were tools used by real estate developers to prevent BIPOC and non-Christian individuals from buying or occupying property in certain areas, and they were common throughout the United States from the early 1900s to the 1960s; and WHEREAS, the purpose of discriminatory covenants was to racially and religiously homogenize communities by excluding BIPOC and non-Christian individuals from Golden Valley. These tools segregated the metro area and built a hidden system of apartheid; and WHEREAS, in 2016, the University of Minnesota founded Mapping Prejudice to expose the racist practices that shaped the landscape of the metro area. Mapping Prejudice researched restrictive covenants in Hennepin County and created the first-ever comprehensive map of racial covenants in an American city. The project mapped 24,131 covenants in Hennepin County, including 1,604 covenants in Golden Valley; and WHEREAS, an example of a common covenant in Golden Valley declared that “No part of said premises shall ever be used or occupied by or sold, conveyed, leased, rented or given to Negroes, or Mongolians or Hebrews or any person or persons of the negro race, or Mongolian race or Hebrew race or blood; and WHEREAS, the discriminatory covenants in Golden Valley are concentrated along its borders with Minneapolis and Robbinsdale, and in other desirable areas in the City, such as near downtown, around parks and open spaces, and near the private golf course; and WHEREAS, the City of Golden Valley owns sixty-one parcels of land that contain a discriminatory covenant, including parcels located in the Golden Ridge Nature Area, Lakeview Park, Seeman Park, North Tyrol Park, and South Tyrol Park; and WHEREAS, City leaders knew about the use of discriminatory covenants and sanctioned their use. For example, meeting minutes show that in 1938 the Planning Commission and City Council required the developer of the West Tyrol Hills subdivision to impose discriminatory covenants on all lots in the development as a condition of granting the required land use approvals; and WHEREAS, restrictive covenants are no longer enforceable. Legal efforts to eliminate Discriminatory Covenants include Shelley v. Kraemer, 334 U.S. 1 (1948), in which the United States Supreme Court prohibited courts from enforcing Discriminatory Co venants and the Minnesota legislature in 1953 enacted statutes that prohibited new covenants, but existing covenants were still legal in Minnesota until 1962; and WHEREAS, as a result of these judicial and legislative actions, today, Minnesota law and fed eral law prohibit discrimination in the sale or lease of housing based on race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, sexual orientation, or familial status and those state and federal prohibitions extend to the refusal to sell or to circulate, post or cause to be printed, circulated, or posted, any limitation, specification, or discrimination as to race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, sexual orientation, or familial status; and WHEREAS, in 2019, the Minnesota Legislature passed a law authorizing property owners to individually discharge or renounce discriminatory covenants by recording a discharge form in the county property records; and WHEREAS, discriminatory covenants promoted and established residential racial segregation, which historically and currently has impacted property ownership, accumulation of wealth, property transfers, mortgage eligibility, rental eligibility, property values, property tax base, internet access, and more. Discriminatory covenants fortified systemic racism and compounded economic divestment in specific communities within Hennepin County; and WHEREAS, discriminatory covenants benefitted White communities. For example, homes that were racially covenanted are still predominantly owned by White people and are worth approximately 15% more today than non-covenanted properties; and WHEREAS, discriminatory covenants created demographic patterns that remain in place today. Due in part to this historical practice, the population of the City of Golden Valley is less racially diverse than the populations of all of its neighboring communities and has a lower percentage of minority owned businesses than many neighboring communities; and WHEREAS, in 2019, the City Council directed the Human Rights Commission to begin work on the Just Deeds Project, which connects residents to pro bono attorneys who can help remove discriminatory covenants from property titles in Golden Valley; and WHEREAS, the State of Minnesota, including the City of Golden Valley, recognizes the harm that Discriminatory Covenants—and the racial, religious, and other discriminatory practices that they represent—cause to society in general and to the individuals who are adversely affected by racial, religious, and other discrimination through the presence of discriminatory covenants in the public land records. BE IT RESOLVED by the City Council of the City of Golden Valley that: 1. The City of Golden Valley disavows and condemns the past use of discriminatory covenants and prohibits discriminatory covenants from being used in the future. 2. The City Attorney is directed to investigate and to identify any real p roperty owned or leased by the City that contains discriminatory covenants and to prepare and record an affidavit or request an examiner’s directive discharging such discriminatory covenants pursuant to Minnesota Statute § 507.18, subd. 5. 3. City staff is directed to participate in the work of the Just Deeds Coalition to educate the community about this and other historically discriminatory practices; to identify contemporary discriminatory systems, policies, and practices; and to take action to dismantling racist systems, practices, and policies in the City of Golden Valley to create equity for all. Adopted by the City Council of Golden Valley, Minnesota this 7th day of October 2020. _____________________________ Shepard M. Harris, Mayor ATTEST: _____________________________ Theresa J. Schyma, City Clerk Hennepin County, Board of Commissioners RESOLUTION 20­0373R2   2020 The following resolution was moved by Commissioner Irene Fernando and seconded by Commissioner Debbie Goettel: WHEREAS, for centuries, Americans have attempted to control the use of property by private limitations, covenants, conditions, and restrictions, which were recorded and enforced in the public land records, both in Hennepin County and elsewhere in the United States; and WHEREAS, some of those private limitations, covenants, conditions, and restrictions sought to prohibit the transfer of real property to, and use by, persons of certain races, religions, ethnicities, and other characteristics (collectively, “Discriminatory Covenants”), both in Hennepin County and elsewhere; and WHEREAS, Discriminatory Covenants along racial lines were particularly pervasive in Hennepin County; a common restriction in Hennepin County property deeds declared that the “premises shall not at any time be conveyed, mortgaged, or leased to any person or persons of Chinese, Japanese, Moorish, Turkish, Negro, Mongolian or African blood or descent” and this language is present in the County’s formal records even today; and WHEREAS, Discriminatory Covenants promoted and established residential racial segregation, which historically and currently has impacted property ownership, accumulation of wealth, property transfers, mortgage eligibility, rental eligibility, property values, property tax base, fortified systemic racism and compounded economic divestment in specific communities within Hennepin County; and  WHEREAS, Discriminatory Covenants benefitted white communities, for example, homes that were racially covenanted are still predominantly owned by white people and are worth approximately 15% more today than non­covenanted properties; and  WHEREAS, beginning in 2017, Hennepin County provided researchers from the Mapping Prejudice initiative at the University of Minnesota access to digital property records, which allowed Mapping Prejudice to identify more than 30,000 properties that are affected by Discriminatory Covenants; and WHEREAS, there is a growing movement in Hennepin County to individually remove or disavow Discriminatory Covenants from property titles; and WHEREAS, the State of Minnesota, including Hennepin County, recognizes the harm that Discriminatory Covenants—and the racial, religious, and other discriminatory practices that they represent—cause to society in general and to the individuals who are adversely affected by racial, religious, and other discrimination through the presence of Discriminatory Covenants in the public land records; and WHEREAS, legal efforts to eliminate Discriminatory Covenants include Shelley v. Kraemer, 334 U.S.1 (1948), in which the United States Supreme Court prohibited courts from enforcing Discriminatory Covenants and the Minnesota legislature in 1953 enacted statutes that prohibited new covenants, but existing covenants were still legal in Minnesota until 1962; the legislature later amended those statutes to be consistent with the Fair Housing Act of 1968 which barring discriminatory covenants; and WHEREAS, as a result of these judicial and legislative actions, today, Minnesota law and federal law prohibit discrimination in the sale or lease of housing based on race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, sexual orientation, or familial status and those state and federal prohibitions extend to the refusal to sell or to circulate, post or cause to be printed, circulated, or posted, any limitation, specification, or discrimination as to race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability, sexual orientation, or familial status; and WHEREAS, the Minnesota Legislature in 2019 enacted Minnesota Statute § 507.18, subd. 5, which permits owners of “abstract” property —property that is within the purview of the County Recorder to record an affidavit that discharges Discriminatory Covenants from those owners’ record title to real property upon payment of a recording fee; therefore BE IT RESOLVED, the Hennepin County Board of Commissioners disavows the past practice of Discriminatory Covenants; and BE IT FURTHER RESOLVED, that the Hennepin County Board of Commissioners directs the Hennepin County Recorder and the Registrar of Titles to record this Resolution and provide for its inclusion in the tract index for properties known to be affected by such Discriminatory Covenants, so as to provide recorded notice to affected real property owners and the public at large that Discriminatory Covenants are unenforceable, against public policy and of no legal effect; and BE IT FURTHER RESOLVED, in acknowledgment of past discrimination and in furtherance of the goal of eliminating future disparities, the Hennepin County Recorder will facilitate greater accessibility and ease in the recording of a Minnesota Statute § 507.18, subd. 5, affidavit by exempting the recording fee; and BE IT FURTHER RESOLVED, that Resident & Real Estate Services Department is directed to investigate and to identify any real property Hennepin County, Board of CommissionersRESOLUTION 20­0373R2  2020The following resolution was moved by Commissioner Irene Fernando and seconded by Commissioner Debbie Goettel:WHEREAS, for centuries, Americans have attempted to control the use of property by private limitations, covenants, conditions, andrestrictions, which were recorded and enforced in the public land records, both in Hennepin County and elsewhere in the United States;andWHEREAS, some of those private limitations, covenants, conditions, and restrictions sought to prohibit the transfer of real property to, anduse by, persons of certain races, religions, ethnicities, and other characteristics (collectively, “Discriminatory Covenants”), both in HennepinCounty and elsewhere; andWHEREAS, Discriminatory Covenants along racial lines were particularly pervasive in Hennepin County; a common restriction in HennepinCounty property deeds declared that the “premises shall not at any time be conveyed, mortgaged, or leased to any person or persons ofChinese, Japanese, Moorish, Turkish, Negro, Mongolian or African blood or descent” and this language is present in the County’s formalrecords even today; andWHEREAS, Discriminatory Covenants promoted and established residential racial segregation, which historically and currently hasimpacted property ownership, accumulation of wealth, property transfers, mortgage eligibility, rental eligibility, property values, property taxbase, fortified systemic racism and compounded economic divestment in specific communities within Hennepin County; and WHEREAS, Discriminatory Covenants benefitted white communities, for example, homes that were racially covenanted are stillpredominantly owned by white people and are worth approximately 15% more today than non­covenanted properties; and WHEREAS, beginning in 2017, Hennepin County provided researchers from the Mapping Prejudice initiative at the University ofMinnesota access to digital property records, which allowed Mapping Prejudice to identify more than 30,000 properties that are affectedby Discriminatory Covenants; andWHEREAS, there is a growing movement in Hennepin County to individually remove or disavow Discriminatory Covenants from propertytitles; andWHEREAS, the State of Minnesota, including Hennepin County, recognizes the harm that Discriminatory Covenants—and the racial,religious, and other discriminatory practices that they represent—cause to society in general and to the individuals who are adverselyaffected by racial, religious, and other discrimination through the presence of Discriminatory Covenants in the public land records; andWHEREAS, legal efforts to eliminate Discriminatory Covenants include Shelley v. Kraemer, 334 U.S.1 (1948), in which the United StatesSupreme Court prohibited courts from enforcing Discriminatory Covenants and the Minnesota legislature in 1953 enacted statutes thatprohibited new covenants, but existing covenants were still legal in Minnesota until 1962; the legislature later amended those statutes to beconsistent with the Fair Housing Act of 1968 which barring discriminatory covenants; andWHEREAS, as a result of these judicial and legislative actions, today, Minnesota law and federal law prohibit discrimination in the sale orlease of housing based on race, color, creed, religion, national origin, sex, marital status, status with regard to public assistance, disability,sexual orientation, or familial status and those state and federal prohibitions extend to the refusal to sell or to circulate, post or cause to beprinted, circulated, or posted, any limitation, specification, or discrimination as to race, color, creed, religion, national origin, sex, maritalstatus, status with regard to public assistance, disability, sexual orientation, or familial status; andWHEREAS, the Minnesota Legislature in 2019 enacted Minnesota Statute § 507.18, subd. 5, which permits owners of “abstract” property—property that is within the purview of the County Recorder to record an affidavit that discharges Discriminatory Covenants from thoseowners’ record title to real property upon payment of a recording fee; thereforeBE IT RESOLVED, the Hennepin County Board of Commissioners disavows the past practice of Discriminatory Covenants; andBE IT FURTHER RESOLVED, that the Hennepin County Board of Commissioners directs the Hennepin County Recorder and theRegistrar of Titles to record this Resolution and provide for its inclusion in the tract index for properties known to be affected by suchDiscriminatory Covenants, so as to provide recorded notice to affected real property owners and the public at large that DiscriminatoryCovenants are unenforceable, against public policy and of no legal effect; andBE IT FURTHER RESOLVED, in acknowledgment of past discrimination and in furtherance of the goal of eliminating future disparities, theHennepin County Recorder will facilitate greater accessibility and ease in the recording of a Minnesota Statute § 507.18, subd. 5, affidavitby exempting the recording fee; and BE IT FURTHER RESOLVED, that Resident & Real Estate Services Department is directed to investigate and to identify any real property owned or leased by Hennepin County that contains Discriminatory Covenants and to record an affidavit disavowing such Discriminatory Covenants pursuant to Minnesota Statute § 507.18, subd. 5. The question was on the adoption of the resolution and there were 7 YEAS and 0 NAYS, as follows: County of Hennepin Board of County Commissioners YEAS:Callison, Conley, Fernando, Goettel, Greene, Johnson, Opat NAYS: ABSTAIN: ABSENT: RESOLUTION ADOPTED ON 10/20/2020 ATTEST:    Hennepin County Board of Commissioners 300 South Sixth Street, Minneapolis, MN  55487 hennepin.us _________________________ Deputy/Clerk to the County Board