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HomeMy WebLinkAbout2025-12-08 City Council Meeting Packet AGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, December 8, 2025 City Hall, Council Chambers Meeting No. 23-25 Pursuant to Minn. Stat. 13D.02, one or more councilmembers may be participating remotely A. CALL TO ORDER B. PLEDGE OF ALLEGIANCE C. ROLL CALL D. APPROVAL OF AGENDA E. APPROVAL OF MINUTES 1. November 24, 2025 City Council Workshop Minutes 2. November 24, 2025 City Council Meeting Minutes F. APPOINTMENTS AND PRESENTATIONS 1. Administrative Presentations a. Council Calendar Update 2. Council Presentations 3. Resolution Accepting Donation from Beaver Lake Lutheran Church 4. Resolution Accepting Donation from Calvary Church G. CONSENT AGENDA – Items on the Consent Agenda are considered routine and non- controversial and are approved by one motion of the council. If a councilmember requests additional information or wants to make a comment regarding an item, the vote should be held until the questions or comments are made then the single vote should be taken. If a councilmember objects to an item it should be removed and acted upon as a separate item. 1. Approval of Claims 2. 2026 City Council Meeting Calendar 3. On-Sale Intoxicating Liquor and Sunday Sales License for J Pot MN Inc., dba J Pot Korean BBQ & Hot Pot, 1845 County Road D East, Suite 100 4. Resolution Approving Annual Liquor License Renewals for 2026 5. Fee Schedule 2026 Ordinance a. Ordinance Establishing 2026 Fee Schedule b. Resolution Authorizing Publication of the Ordinance by Title and Summary (4 votes) 6. Regions EMS Field Experience Agreement 7. Conditional Use Permit Review, Oberon Apartments, 1160 Frost Avenue East 8. Electrical Inspection Services Agreement with Cowles Inspections, Inc 9. Resolution Authorizing a Cooperative Construction Agreement with the State of Minnesota Department of Transportation and Ramsey County for Trunk Highway 61 and County Road B Improvements, City Project 25-06 10. Ordinance Amendment Regarding Biennial Adjustment of Salaries of the Mayor and Members of the City Council 11. Resolution Amending Mission Square Retirement Health Savings (RHS) Plans H.PUBLIC HEARINGS – If you are here for a Public Hearing please familiarize yourself with the Rules of Civility printed on the back of the agenda. Sign in with the City Clerk before addressing the council. At the podium please state your name and address clearly for the record. All comments/questions shall be posed to the Mayor and Council. The Mayor will then direct staff, as appropriate, to answer questions or respond to comments. 1. Truth in Taxation a. Public Hearing (General City Levy and EDA Levy) b. Resolution Adopting the Budget and Financial Policies for 2026 and the Capital Improvement Plan for 2026-2030 c. Resolution Adopting the EDA Budget for 2026 d. Resolution Certifying Property Taxes Payable in 2026 e. Resolution Certifying EDA Property Taxes Payable in 2026 I. UNFINISHED BUSINESS None J. NEW BUSINESS 1. Horizon Real Estate, 1790 Gervais Court East a. Conditional Use Permit Resolution b. Setback Variance Resolution 2. Conditional Use Permit Resolution, Residential Accessory Structure, 2744 Clarence Street North 3. Collective Bargaining Agreements a. AFSCME (2026-2028) b. IAFF Fire Fighters (2026-2028) c. IAFF Fire Captains (2026-2028) d. LELS Local 173 Police Sergeants (2026-2027) e. MSA (2026-2028) f. LELS Local 541 Police Lieutenants (2026-2027) K. AWARD OF BIDS None L. ADJOURNMENT Sign language interpreters for hearing impaired persons are available for public hearings upon request. The request for this must be made at least 96 hours in advance. Please call the City Clerk’s Office at 651.249.2000 to make arrangements. Assisted Listening Devices are also available. Please check with the City Clerk for availability. RULES OF CIVILITY FOR THE CITY COUNCIL, BOARDS, COMMISSIONS AND OUR COMMUNITY Following are rules of civility the City of Maplewood expects of everyone appearing at Council Meetings - elected officials, staff and citizens. It is hoped that by following these simple rules, everyone’s opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Speak only for yourself, not for other council members or citizens - unless specifically tasked by your colleagues to speak for the group or for citizens in the form of a petition. Show respect during comments and/or discussions, listen actively and do not interrupt or talk amongst each other. Be respectful of the process, keeping order and decorum. Do not be critical of council members, staff or others in public. Be respectful of each other’s time keeping remarks brief, to the point and non-repetitive. E1 MINUTES MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 6:00 P.M. Monday, November 24, 2025 City Hall, Council Chambers A.CALL TO ORDER A meeting of the City Council was heldin the City Hall Council Chambers and was called to order at6:30 p.m.by Mayor Abrams. B.ROLL CALL Marylee Abrams, MayorPresent Rebecca Cave, CouncilmemberPresent Kathleen Juenemann, CouncilmemberPresent Chonburi Lee, CouncilmemberPresent Nikki Villavicencio, CouncilmemberPresent – attended remotely via Zoom C.APPROVAL OF AGENDA CouncilmemberCavemoved toapprove the agenda assubmitted. Seconded by CouncilmemberLeeAyes – All, via roll call The motion passed. D.UNFINISHED BUSINESS None E.NEW BUSINESS 1.Local Option Sales Tax – University of Minnesota Analysis City Manager Sable gave the presentation and answered council’s questions. Comments and opinions were shared by council. No Action Required. F.ADJOURNMENT Mayor Abramsadjourned the meetingat7:08 p.m. November 24, 2025 Council Manager Workshop Minutes 1 Council Packet Page Number 1 of 498 E2 MINUTES MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, November 24, 2025 City Hall, Council Chambers Meeting No. 22-25 A.CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambersand was called to order at7:14 p.m.byMayor Abrams. th Mayor Abrams enjoyed the celebration of Gladstone’s 50Golden Jubilee Dinner and Dance, and she thanked Gladstone for all the services they provide as a hub of the community. B.PLEDGE OF ALLEGIANCE C.ROLL CALL Marylee Abrams, MayorPresent Rebecca Cave, CouncilmemberPresent Kathleen Juenemann, CouncilmemberPresent Chonburi Lee, CouncilmemberPresent Nikki Villavicencio, CouncilmemberPresent – attended remotely via Zoom D.APPROVAL OF AGENDA City Manager Sable requested items F3 and J3 a-d to be removed from the agenda. The following items were added to the agenda under Council Presentation: Get Gritty Hmong New Year Unison Restaurant and Banquet Hall CouncilmemberCavemoved to approve the agenda as amended. Seconded by CouncilmemberJuenemannAyes – All, via roll call The motion passed. E.APPROVAL OF MINUTES 1.November10, 2025 City Council WorkshopMinutes Councilmember Juenemannmoved to approve the November10, 2025 City Council WorkshopMinutes as submitted. Seconded by CouncilmemberLeeAyes – All, via roll call November 24, 2025 City Council Meeting Minutes 1 Council Packet Page Number 2 of 498 E2 The motion passed. 2.November 10, 2025 City Council MeetingMinutes Councilmember Leemoved to approve the November10, 2025 City Council Meeting Minutes as submitted. Seconded by Councilmember JuenemannAyes – All, via roll call The motion passed. F.APPOINTMENTS AND PRESENTATIONS 1.Administrative Presentations a.Council Calendar Update City ManagerSablegave an update to the council calendarand reviewed other topics of concern or interestrequested by councilmembers. 2.Council Presentations Get Gritty Mayor Abrams announced the GetGritty program,a partnership between Ramsey Washington Metro Watershed District, Rice Creek Watershed District, Coon Creek Watershed Districtand Vadnais Lake Area WaterManagementOrganizationto help save lakes. Rather than using de-icing salt, get afreebag of chicken gritfrom November 25 to January 16 at Frattallone’s locations. Hmong New Year CouncilmemberLee invited everyone to attend the Hmong New Year celebration atthe Saint PaulRiverCentreon November 29and 30. Unison Restaurant and BanquetHall Councilmember Lee shared Unison Restaurant and BanquetHall willbe offering afree Thanksgiving lunchon November 27 at 11a.m. 3.Resolution ofAppreciation for Sue Vento This item wasremoved fromagenda. G.CONSENT AGENDA – Items on the Consent Agenda are considered routine and non- controversial and are approved by one motion of the council.If a councilmember requests additional information or wants to make a comment regarding an item, the vote should be held until the questions or comments are made then the single vote should be taken. If a councilmember objects to an item it should be removed and acted upon as a separate item. November 24, 2025 City Council Meeting Minutes 2 Council Packet Page Number 3 of 498 E2 CouncilmemberCave moved toapprove agenda items G1-G7. Seconded by CouncilmemberJuenemannAyes – All, via roll call The motion passed. 1.Approval of Claims CouncilmemberCavemoved to approve the approval of claims. ACCOUNTS PAYABLE: $ 399,259.10 Checks # 124577 thru # 124611 dated 11/11/25 $ 426,768.29 Checks # 124612 thru # 124636 dated 11/18/25 $ 449,638.64 Disbursements via debits to checking account dated 11/03/25 thru 11/17/25 $ 1,275,666.03 Total Accounts Payable PAYROLL $ 796,106.03 Payroll Checks and Direct Deposits dated 11/07/25 $ 796,106.03 Total Payroll $ 2,071,772.06 GRAND TOTAL Seconded by Councilmember JuenemannAyes – All, via roll call The motion passed. 2.Approval of Budgeted Transfers CouncilmemberCavemoved to approve the list of transfers dated November 24, 2025, and authorize the Finance Director to make the necessary accounting entries. Seconded by Councilmember Juenemann Ayes – All, via roll call The motion passed. 3.Audit Engagement Agreement with BerganKDV November 24, 2025 City Council Meeting Minutes 3 Council Packet Page Number 4 of 498 E2 CouncilmemberCavemoved toapprove the audit engagement agreement with BerganKDV for the 2025 financial audit. Seconded by CouncilmemberJuenemannAyes – All, via roll call The motion passed. 4.Purchase of Four Marked Squads and One Unmarked Squad CouncilmemberCavemoved to approve thepurchase of five new police vehicles. Seconded by Councilmember JuenemannAyes – All, via roll call The motion passed. 5.Harvest Park Native Seed Garden Amendment to Memorandum of Understanding Councilmember Cavemoved to approve the Fifth Amendment to the MOU, between Urban Roots MN and the City of Maplewood, for the Harvest Park Native Seed Garden, and direct the Mayor and City Manager to sign the Fifth Amendment. Minor revisions as approved by the City Attorney are authorized as needed. Seconded by Councilmember JuenemannAyes – All, via roll call The motion passed. 6.2026 SCORE Funding Grant Application CouncilmemberCavemoved toapprove the2026 SCORE Grant Application. Seconded by Councilmember JuenemannAyes – All, via roll call The motion passed. 7.Resolution for Reduction of Retainage on Existing Contract, 2024 EAB Mitigation Project, City Project 23-17 Councilmember Cavemoved toapprove the resolution for reduction of retainage on existing construction contract for the 2024 EAB Mitigation Project, City Project 23-17. Resolution 25-11-2446 REDUCTION OF RETAINAGE ON EXISTING CONTRACT 2024 EABMITIGATION PROJECT, CITY PROJECT 23-17 WHEREAS, the City Council of Maplewood, Minnesota, has ordered ImprovementProject 23-17, 2024 EAB Mitigation Project, and has let a contract pursuant to Minnesota Statutes;and November 24, 2025 City Council Meeting Minutes 4 Council Packet Page Number 5 of 498 E2 WHEREAS, the Contractor, Treestory Inc., has completed the majority of the project contract work, with only ongoing tree maintenance in 2026 and 2027remaining. NOW, THEREFORE, BE IT RESOLVED, by the City Council of Maplewood, Minnesota: 1.A reduction in retainage on the contract is hereby authorized, at the discretion of the City Engineer, from 5% to 0%. Seconded by Councilmember JuenemannAyes – All, via roll call The motion passed. H.PUBLIC HEARINGS – If you are here for a Public Hearing please familiarize yourself with the Rules of Civility printed on the back of the agenda. Sign in with the City Clerk before addressing the council. At the podium please state your name and address clearly for the record. All comments/questions shall be posed to the Mayor and Council. The Mayor will then direct staff, as appropriate, to answer questions or respond to comments. None I.UNFINISHED BUSINESS 1.Budget Presentation – Information Technology, Public Works and Community DevelopmentDepartments Information Technology Director Fowlds, Public Works Director Love and Community Development Director Parr gave their respective presentations and received comments from the council. No action required. J.NEW BUSINESS 1.Church of Pentecost, 1701 Gervais Avenue East a.Conditional Use Permit Resolution b.Design Review Resolution c.Wetland Buffer and Parking Setback Variance Resolution Community Development Director Parr gave the presentation. Joseph Oppong, Church of Pentecost, Patrick Wozniak, LSE Architects, and Joseph Rief, Civil Site Group, addressed the council, answered questions of council and provided further information. Councilmember Cavemoved to approve a conditional use permit resolution for a religious facility at 1701 Gervais Avenue East, subject to certain conditions of approval. Resolution 25-11-2447 CONDITIONAL USE PERMITRESOLUTION BE ITRESOLVED by the City Council of the City of Maplewood, Minnesota, as follows: Section 1. Background. November 24, 2025 City Council Meeting Minutes 5 Council Packet Page Number 6 of 498 E2 1.01The Church of Pentecost has requested a Conditional Use Permit for a religious facility on the property at 1701 Gervais Avenue East. 1.02The property located at 1701 Gervais Avenue East is legally described as: The South Half of the West Half of Lot 3, E.G. Roger’s Garden Lots, Ramsey County, Minnesota, according to the recorded plat thereof. Except: The East 30.00 feet and the North 180.00 feet thereof. PIN: 102922140047 Section 2. Standards. 2.01 General Conditional Use Permit Standards. The City Ordinance states that the City Council must base approval of a Conditional Use Permit on the following nine standards for approval. 1.The use would be located, designed, maintained, constructed, and operated to be in conformity with the City’s Comprehensive Plan and Code of Ordinances. 2.The use would not change the existing or planned character of the surrounding area. 3.The use would not depreciate property values. 4.The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water run-off, vibration, general unsightliness, electrical interference or other nuisances. 5.The use would not exceed the design standards of any affected street. 6.The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. 7.The use would not create excessive additional costs for public facilities or services. 8.The use would maximize the preservation of and incorporate the site’s natural and scenic features into the development design. 9.The use would cause minimal adverse environmental effects. Section 3. Findings. 3.01The proposal meets the specific Conditional Use Permit standards. November 24, 2025 City Council Meeting Minutes 6 Council Packet Page Number 7 of 498 E2 Section 4. City Review Process 4.01The City conducted the following review when considering this conditional use permit request. 1.On October 21, 2025, the Planning Commission held a public hearing. City staff published a hearing notice in the Pioneer Press and sent notices to the surrounding property owners. The Planning Commission allowed everyone to speak and present written statements at the hearing. The Planning Commission recommended that the City Council approve this resolution. 2.On November 24, 2025, the City Council discussed this resolution. They considered reports and recommendations from the planning commission and City staff. Section 5.City Council 5.01The City Council herebyapprovesthe resolution. Approval is based on the findings outlined in section 3 of this resolution. Approval is subject to the following conditions: 1.All ground-mounted and roof-mounted mechanical equipment and trash receptacles shall be screened according to the ordinance. 2.All construction shall follow the approved plans. The director of community development may approve minor changes. 3.The proposed construction must be substantially started within one year of council approval, or the permit shall become null and void. 4.The city council shall review this permit in one year. 5.The applicant shall meet the conditions outlined in the design review resolution. Seconded by Councilmember Villavicencio Ayes – All, via roll call The motion passed. Councilmember Cavemoved to approve a design review resolution for a building addition and parking lot expansion at 1701 Gervais Avenue East, subject to certain conditions of approval. Resolution 25-11-2448 DESIGN REVIEWRESOLUTION BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota, as follows: Section 1. Background. November 24, 2025 City Council Meeting Minutes 7 Council Packet Page Number 8 of 498 E2 1.01The Church of Pentecost has requested design review approval to construct a building and parking lot addition on the property at 1701 Gervais Avenue East. 1.02The property located at 1701 Gervais Avenue East is legally described as: The South Half of the West Half of Lot 3, E.G. Roger’s Garden Lots, Ramsey County, Minnesota, according to the recorded plat thereof. Except: The East 30.00 feet and the North 180.00 feet thereof. PIN: 102922140047 Section 2. Site and Building Plan Standards and Findings. 2.01 City ordinance requires that the community design review board make the following findings to approve plans: 1.That the design and location of the proposed development and its relationship to neighboring, existing, or proposed developments and traffic is such that it will not impair the desirability of investment or occupation in the neighborhood; that it will not unreasonably interfere with the use and enjoyment of neighboring, existing or proposed developments; and that it will not create traffic hazards or congestion. 2.That the design and location of the proposed development are in keeping with the character of the surrounding neighborhood and are not detrimental to the harmonious, orderly, and attractive development contemplated by this article and the city's comprehensive municipal plan. 3.That the design and location of the proposed development would provide a desirable environment for its occupants, as well as for its neighbors, and that it is aesthetically of good composition, materials, textures, and colors. 2.02The community design review board reviewed this request on October 21, 2025, and voted to approveit. 2.03The proposal meets the specific findings for design review approval. Section 3. City Council Action. 3.01On November 24, 2025, the city council discussed this resolution. They considered reports and recommendations from the community design review board and City staff. 3.02The above-described site and design plans are herebyapprovedbased on the findings outlined in Section 2 of this resolution. Subject to staff approval, the site must be developed and maintained in substantial conformance with the design plans. Approval is subject to the applicant doing the following: 1.If the city has not issued a building permit for this project, repeat this review in two years. 2.All fire marshal and building official requirements must be met. November 24, 2025 City Council Meeting Minutes 8 Council Packet Page Number 9 of 498 E2 3.Satisfy the requirements in the engineering review by Jon Jarosch, dated September 9, 2025. 4.Satisfy the requirements in the environmental review by Shann Finwall, dated November 11, 2025. 5.The applicant shall obtain all required permits from the Ramsey-Washington Metro Watershed District. 6.The applicant shall install a stop sign at the property exits on Gervais Avenue and Flandrau Avenue. 7.Per city ordinance standards, all mechanical equipment and trash receptacles shall be screened from the view of all nearby residential properties or adjacent public streets. The location and type of screening must meet city ordinance requirements. 8. Any signage on the property is subject to review by the city and requires a separate permit for signs. All site signage must meet the city’s sign code. 9.The applicant shall install and maintain a landscaped and screened area not less than 20 feet in width along the north property line. Screening may be satisfied with landscaping or a combination of landscaping and a screening fence per ordinance requirements. 10.The applicant shall install and maintain a landscaped area on the east side of the property between the edge of the parking lot and within the city right-of- way along Flandrau Street. The applicant must work with the city engineering staff to obtain a ROW permit. The applicant shall ensure that the trees are at least six feet in height at the time of planting. The planting screen shall consist of evergreen plantings. Trees shall be a minimum of 2½ inches in trunk diameter, two feet above grade. Shrubs may be used in combination with a berm and shall be a minimum of two feet in height. Spacing of trees and shrubs shall be designed to create an 80-percent opaque screening at least six feet in height. 11.Before the issuance of a building permit, the applicant shall submit for staff approval the following items: a.The applicant shall provide the city with a cash escrow or an irrevocable letter of credit for all required exterior improvements. The amount shall be 150 percent of the cost of the work. b.An updated tree and landscape plan. 12.The applicant shall complete the following before occupying the building: a.Replace any property irons that were removed because of this construction. November 24, 2025 City Council Meeting Minutes 9 Council Packet Page Number 10 of 498 E2 b.Provide continuous concrete curb and gutter around the parking lot and driveways. c. Install all required landscaping and an in-ground lawn irrigation system for all landscaped areas. d.Install all required outdoor lighting. e.Install all required sidewalks and trails. 13.If any required work is not done, the city may allow temporary occupancy if: a.The city determines that the work is not essential to public health, safety, or welfare. b.The above-required letter of credit or cash escrow is held by the City of Maplewood for all required exterior improvements. The owner or contractor shall complete any unfinished exterior improvements by June 1 of the following year if occupancy of the building is in the fall or winter or within six weeks of occupancy of the building if occupancy is in the spring or summer. 14.All work shall follow the approved plans. The director of community development may approve minor changes. Seconded by Councilmember Lee Ayes – All, via roll call The motion passed. Councilmember Leemoved to approve a wetland buffer and parking setback variance resolution for a building addition and parking lot expansion to be constructed at 1701 Gervais Avenue East. Resolution 25-11-2449 WETLAND BUFFER AND PARKING SETBACK VARIANCERESOLUTION BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota, as follows: Section 1. Background. 1.01The Church of Pentecost has requested a wetland buffer and parking setback variance to construct a building addition and parking lot expansion on the property at 1701 Gervais Avenue East. 1.02The property located at 1701 Gervais Avenue East is legally described as: The South Half of the West Half of Lot 3, E.G. Roger’s Garden Lots, Ramsey County, Minnesota, according to the recorded plat thereof. Except: The East 30.00 feet and the North 180.00 feet thereof. November 24, 2025 City Council Meeting Minutes 10 Council Packet Page Number 11 of 498 E2 PIN: 102922140047 1.03The site has a Manage B wetland on the northwest portion of the property, which requires a 75-foot buffer. The project will involve grading up to the wetland edge for the installation of a stormwater discharge pipe and encroachment into the buffer in other areas for an infiltration basin and a portion of the parking lot. The project will require a 75-foot wetland buffervariance. 1.04The existing parking lot for the church, located along the east side of the property, encroaches between two and five feet into the 15-foot required setback along Flandrau Street. The parking lot will be repaved and expanded on the south side of the building addition and the north side of the existing building. The parking area along the northeast side of the site is proposed to be five feet from the east property line, requiring a 10-foot parking setback variance. Section 2. Standards. 2.01 City Ordinance Section 18-221 (d) (1) requires a minimum buffer width of 75 feet around a Manage B wetland and Section 18-221 (h) (1) provides procedures for granting a variance to the wetland buffer requirements. 1.Before the city council acts on a wetland ordinance variance, the Environmental and Natural Resources Commission and the Planning Commission will make a recommendation to the city council. The city shall hold a public hearing for the variance. The city shall notify property owners within 500 feet of the property for which the variance is being requested at least ten days before the hearing. 2.The city may require the applicant to mitigate any wetland, stream, or buffer alteration impacts with the approval of a variance, including, but not limited to, implementing one or more of the strategies listed in subsection 18-221(e)(4) (mitigation). 3.To approve a variance, the city council shall apply the findings for variance approval as required in Minnesota Statutes. 4.The applicant for a variance shall submit, with the variance application and any other required materials, a statement showing how the proposal would meet the findings for variance approval. 2.02 City Ordinance Section 44-20 (c) (5) requires the developer of any project, other than single or double dwellings, to construct parking lots with a minimum setback of 15 feet from a street right of way, and Section 44-13 provides that the city may grant variances to the requirements of the zoning ordinance. All variances must follow the criteria provided in Minnesota State Statutes. 1.The variance is in harmony with the general purposes and intent of the ordinance. 2.The variance is consistent with the comprehensive plan. November 24, 2025 City Council Meeting Minutes 11 Council Packet Page Number 12 of 498 E2 3.When the applicant establishes that there are practical difficulties in complying with the ordinance. Practical difficulties mean: (1) the proposed use is reasonable; (2) the need for a variance is caused by circumstances unique to the property, not created by the property owner; (3) the proposal will not alter the essential character of the locality. Section 3. Findings. 3.01The proposal meets the wetland and zoning ordinance variance standards. 1.The proposal is in harmony with the purpose and intent of city ordinance standards. 2.The proposal is consistent with the intent of the comprehensive plan. 3.The request is reasonable. The proposed improvements within the wetland buffer enhance stormwater management and will be mitigated by removing invasive plants and adding native seeds and plugs to the remaining wetland buffer areas. The project will requirethe installation and maintenance of landscaping between the parking area and the adjacent residential properties to the east, providing a visual screen that currently does not exist. 4.The existing conditions on this property are unique and not caused by the property owner. The site has significant grade changes and a narrow lot size, which limits site development in other areas. The water runoff in the area is currently untreated beforebeing discharged into the wetland. The proposal improves water quality and existing site conditions. 5.The expanded parking area will not alter the essential character of the neighborhood. The proposal will closely match the existing setback along the Flandrau property line, not encroaching further into the setback. Section 4. City Review Process 4.01The City conducted the following review when considering the wetland buffer and parking setback variance requests. 1.On October 21, 2025, the Planning Commission held a public hearing. City staff published a hearing notice in the Pioneer Press and sent notices to the surrounding property owners. The Planning Commission allowed everyone to speak and present written statements at the hearing. The Planning Commission recommended that the City Council approve this resolution. 2.On November 12, 2025, the Environmental and Natural Resources Commission held a public meeting to discuss the proposal. The Environmental and Natural Resources Commission recommended that the City Council approvethis resolution. November 24, 2025 City Council Meeting Minutes 12 Council Packet Page Number 13 of 498 E2 3.On November 24, 2025, the City Council discussed this resolution. They considered reports and recommendations from the planning commission and City staff. Section 5.City Council 5.01The City Council hereby approvesthe resolution. Approval is based on the findings outlined in section 3 of this resolution. Approval is subject to the following conditions: 1.All construction shall follow the approved plans. The director of community development may approve minor changes. 2.The applicant shall meet the conditions outlined in the design review resolution. Seconded by Councilmember Cave Ayes – All, via roll call The motion passed. 2.MCC Expenditure Request Assistant City Manager Darrow gave the staff report. CouncilmemberLeemoved toapprove the City Manager to approve up to $160,000 in design work, safety improvements and coordination expenses related to the MCC from December 1, 2025, to May 31, 2026. Seconded by Councilmember JuenemannAyes – All, via roll call The motion passed. 3.Collective Bargaining Agreements a.AFSCME (2026-2028) b.IAFF Fire Fighters (2026-2028) c.IAFF Fire Captains (2026-2028) d.LELS Local 173 Police Sergeants (2026-2027) This item was removed from the agenda. K.AWARD OF BIDS None L.ADJOURNMENT Mayor Abramsadjourned the meeting at8:32 p.m. November 24, 2025 City Council Meeting Minutes 13 Council Packet Page Number 14 of 498 F1a CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: City Council REPORT FROM: Michael Sable, City Manage r PRESENTER: Michael Sable, City Manager AGENDA ITEM: Council Calendar Update Action Requested: MotionDiscussion Public Hearing Form of Action: Resolution Ordinance Contract/AgreementProclamation Summary: This item is informational and intended to provide the Council a forecast of upcoming agenda items and the Work Session schedule. These are not official announcements of the meetings, but a look at the upcoming meetings for the City Council to plan their calendars. Recommended Action: No motion needed. This is an informational item. Upcoming Agenda Items and Work Sessions Schedule: January 12: Council Meeting: 2026 City Council Appointments to Boards, Commissions and Misc Groups; 2026 Legislative Program January 26: Work Session: Oak Wilt February 9: Work Session: Charitable Gambling Policy Review; Street Improvement Assessment Rates February 23: Work Session: Climate Mitigation Plan Council Comments: Comments regarding Workshops, Council Meetings or other topics of concern or interest. 1.Charitable Gambling Policy (February 2026) Community Events and Notifications: Rice Larpenteur Winter Warm Up, Saturday, December 13, 1 Î 3 PM Santa Parade, Saturday, December 20, 9 AM Î 1 PM Council Packet Page Number 15 of 498 F1a Maplewood Living Schedule: Author Due Date Edition Abrams December 15 January 2026 Juenemann January 16 February 2026 Cave February 17 March 2026 Lee March 16 April 2026 Villavicencio April 17 May 2026 All assignments are subject to change based on election filings. Council Packet Page Number 16 of 498 F3 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manager REPORT FROM: Brian Bierdeman, Public Safety Director PRESENTER:Brian Bierdeman, Public Safety Director AGENDA ITEM: Resolution Accepting Donation from Beaver Lake Lutheran Church Action Requested: MotionDiscussion Public Hearing Form of Action: Resolution OrdinanceContract/Agreement Proclamation Summary: City Council approval is required for the Maplewood Public Safety Department to accept donations of gift cards totaling $1,700.00. Recommended Action: Motion to approve the resolution accepting the donation from Beaver Lake Lutheran Church. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0.00 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: N/A Strategic Plan Relevance: Safety Sustainability Development Strengthen human connection and community growth N/A Background: Beaver Lake Lutheran Church has made a generous donation of gift cards to be distributed by Maplewood Public Safety employees to families in need during the upcoming holiday season. The total value of this donation is $1,700.00. Attachments: 1.Resolution Accepting a Donation to the Maplewood Public Safety Department Council Packet Page Number 17 of 498 F3, Attachment 1 RESOLUTION ACCEPTING A DONATION TO THE MAPLEWOOD PUBLIC SAFETY DEPARTMENT WHEREAS, Beaver Lake Lutheran Church has presented to the Maplewood Public Safety Department a donation in the amount of $1,700.00; and WHEREAS, this donation is intended for the purpose of Public Safety employees to distribute gift cards to families in need this holiday season; and WHEREAS, the Maplewood City Council is appreciative of the donation and commends Beaver Lake Lutheran Church for their civic efforts, NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Maplewood, Minnesota, that: 1.The donation is accepted and acknowledged with gratitude; and 2.The donation will be appropriated for the Public Safety Department as designated. th Approved by the Maplewood City Council this 8 day of December, 2025. Council Packet Page Number 18 of 498 F4 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manager REPORT FROM: Brian Bierdeman, Public Safety Director PRESENTER:Brian Bierdeman, Public Safety Director AGENDA ITEM: Resolution Accepting Donation from Calvary Church Action Requested: MotionDiscussion Public Hearing Form of Action: Resolution OrdinanceContract/Agreement Proclamation Summary: City Council approval is required for the Maplewood Public Safety Department to accept donations of gift cards totaling $5,000.00. Recommended Action: Motion to approve the resolution accepting the donation from Calvary Church. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0.00 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: N/A Strategic Plan Relevance: Safety Sustainability Development Strengthen human connection and community growth N/A Background: Calvary Church has made a generous donation of 100 $50 gift cards to be distributed by Maplewood Public Safety employees to families in need during the upcoming holiday season. The total value of this donation is $5,000.00. Attachments: 1.Resolution Accepting a Donation to the Maplewood Public Safety Department Council Packet Page Number 19 of 498 F4, Attachment 1 RESOLUTION ACCEPTING A DONATION TO THE MAPLEWOOD PUBLIC SAFETY DEPARTMENT WHEREAS, Calvary Church has presented to the Maplewood Public Safety Department a donation in the amount of $5,000.00; and WHEREAS, this donation is intended for the purpose of Public Safety employees to distribute $50 gift cards to families in need this holiday season; and WHEREAS, the Maplewood City Council is appreciative of the donation and commends Calvary Church for their civicefforts, NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Maplewood, Minnesota, that: 1.The donation is accepted and acknowledged with gratitude; and 2.The donation will be appropriated for the Public Safety Department as designated. th Approved by the Maplewood City Council this 8 day of December, 2025. Council Packet Page Number 20 of 498 G1 Council Packet Page Number 21 of 498 G1, Attachments Council Packet Page Number 22 of 498 G1, Attachments Council Packet Page Number 23 of 498 G1, Attachments Council Packet Page Number 24 of 498 G1, Attachments Council Packet Page Number 25 of 498 G1, Attachments Council Packet Page Number 26 of 498 G1, Attachments Council Packet Page Number 27 of 498 G1, Attachments Council Packet Page Number 28 of 498 G1, Attachments Council Packet Page Number 29 of 498 G1, Attachments Council Packet Page Number 30 of 498 G1, Attachments Council Packet Page Number 31 of 498 G1, Attachments Council Packet Page Number 32 of 498 G2 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manager REPORT FROM: Andrea Sindt, City Clerk PRESENTER: Andrea Sindt, City Clerk AGENDA ITEM: 2026 City Council Meeting Calendar Action Requested: MotionDiscussion Public Hearing Form of Action: Resolution OrdinanceContract/Agreement Proclamation Summary: Approval of a city council meeting calendar at the beginning of each year helps City Council, staff, applicants and residents plan for the upcoming year. Additionally, per Minn. Stat. 13D.04, a schedule of regular meetings of a public body is to be kept on file at its primary office. The City Council reserves the right to cancel or add meetings provided all notice requirements are met. Recommended Action: Motion to approve the 2026 city council meeting calendar with meetings on the second and fourth Mondays with the exceptions of moving the May 25 meeting to May 26 and cancelling the December 28 meeting. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: n/a Strategic Plan Relevance: SafetyFocus Area: Sustainability Focus Area: Development Focus Area: Background: City Council meetings are held at 7pm on the second and fourth Mondays of the month. Typically, a City Council Manager Workshop precedes each meeting, starting no earlier than 5pm. After reviewing the 2026 calendar, one observed holiday coincides with a meeting date: May 25, Memorial Day. Therefore, the proposed meeting schedule changes include holding the second May meeting on Tuesday, May 26, and in keeping with past practice, cancelling the December 28 meeting. Attachments: 1.2026 Calendar Council Packet Page Number 33 of 498 G2, Attachment 1 2026 Maplewood City Council Meeting Calendar JanuaryFebruaryMarch SMTWTFSSMTWTFSSMTWTFS 12312345671234567 45678910891011121314891011121314 111213141516171516171819202115161718192021 181920212223242223242526272822232425262728 25262728293031293031 AprilMayJune SMTWTFSSMTWTFSSMTWTFS 123412123456 567891011345678978910111213 121314151617181011121314151614151617181920 192021222324251718192021222321222324252627 262728293024252627282930282930 31 JulyAugustSeptember SMTWTFSSMTWTFSSMTWTFS 1234112345 56789101123456786789101112 12131415161718910111213141513141516171819 192021222324251617181920212220212223242526 2627282930312324252627282927282930 3031 OctoberNovemberDecember SMTWTFSSMTWTFSSMTWTFS 123123456712345 456789108910111213146789101112 111213141516171516171819202113141516171819 181920212223242223242526272820212223242526 2526272829303129302728293031 Holiday Council Canvass Council Packet Page Number 34 of 498 G3 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manager REPORT FROM: Andrea Sindt, City Clerk PRESENTER:Andrea Sindt, City Clerk AGENDA ITEM: On-Sale Intoxicating Liquor and Sunday Sales License for J Pot MN Inc., dba J Pot Korean BBQ & Hot Pot, 1845 County Road D East, Suite 100 Action Requested: MotionDiscussion Public Hearing Form of Action: Resolution OrdinanceContract/Agreement Proclamation Summary: In accordance with City Code Chapter 6 (Alcoholic Beverages), an application for an On-Sale Intoxicating Liquor and Sunday Sales license was submitted by Zhong Zi Zheng to be used at J Pot Korean BBQ & Hot Pot, located at 1845 County Road D East, Suite 100. Since 2024 this applicant has successfully held an on-sale wine license and is wishing to upgrade to intoxicating liquor. Recommended Action: Motion to approve the On-Sale Intoxicating Liquor and Sunday Sales license for J Pot MN Inc., dba J Pot Korean BBQ & Hot Pot, located at 1845 County Road D East, Suite 100. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: n/a Strategic Plan Relevance: Safety Sustainability Development Background: Owner and manager Zhong Zheng has operated under an on-sale wine license, which includes strong beer and Sunday sales, at this location without incident. He is now wishing to offer intoxicating liquor choices to his customers. Attachments: None Council Packet Page Number 35 of 498 G4 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manager REPORT FROM: Andrea Sindt, City Clerk Christine Evans, Deputy City Clerk PRESENTER: Andrea Sindt, City Clerk AGENDA ITEM: Resolution Approving Annual Liquor License Renewals for 2026 Action Requested: MotionDiscussion Public Hearing Form of Action: Resolution OrdinanceContract/Agreement Proclamation Summary: City issued liquor licenses are due to expire December 31, 2025. City Council approval is required prior to issuance of a new license, valid January 1, 2026 through December 31, 2026. Recommended Action: Motion to approve the resolution for 2026 annual liquor license renewals for Off-Sale, On-Sale, Club On- Sale, and On-Sale Wine. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: N/A Strategic Plan Relevance: Safety Sustainability Development Background: The licensees in the attached Resolution have been notified of the renewal requirement due on or before December 31, 2025 and are eligible to renew their licenses, contingent upon the receipt of their completed license renewal documentation and required fees. City Code and State Statute require City Council approval prior to the issuance of Off-Sale, On-Sale, Club On-Sale, and Wine licenses. Attachments: 1.Resolution for the 2026 Liquor License Renewals Council Packet Page Number 36 of 498 G4, Attachment 1 RESOLUTION 2026 LIQUOR LICENSE RENEWALS RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, RAMSEY COUNTY, MINNESOTA, that the following Off-Sale, On-Sale, Club On-Sale, and Wine Liquor licenses, having been previously duly issued by this city council, are hereby approved for renewal for one year, effective January 1, 2026, with approvals granted herein subject to satisfactory receipt of renewal documentation with fees submitted and subject to such terms and conditions as previously agreed to or imposed by the city council pursuant to city code section 6-130: Off-Sale 3.2 Beer Licenses Cub Foods #1611 Hy-Vee Fast & Fresh Express 100 County Road B West 2521 White Bear Avenue North Cub Foods #1599 Maplewood Holiday #3519 2390 White Bear Avenue North 1285 Cope Avenue East Holiday Stationstore #480 Speedway #4022 1535 Beam Avenue North 1750 White Bear Avenue North Hy-Vee Speedway #4089 2501 White Bear Avenue North 11 Century Avenue South Off-Sale Intoxicating Liquor Licenses 61 Liquors Hy-Vee Wine & Spirits 2700 Maplewood Drive North 2515 White Bear Avenue North, Suite A17 & A18 Maplewood Liquor Big Discount Liquor 2520 White Bear Avenue North 2950 White Bear Avenue North, Suite 2 Costco Wholesale #1021 Party Time Liquor 1431 Beam Avenue East 1835 Larpenteur Avenue East Cub Discount Liquor Rice Street Liquors 100 County Road B West 1700 Rice Street North Unit P Happy Hours Sarrack’s International Wine & Spirits 2227 White Bear Avenue North 2305 Stillwater Road East Heritage Liquor TD Liquor 1347 Frost Avenue East 2728 Stillwater Road East Hillside Liquor 1690 McKnight Road North, Suite B On-Sale 3.2 Beer Licenses Asia Fusion Kitchen Taste of India 1700 Rice Street North, Suite G 1745 Cope Avenue East Groceries & Nepali Kitchen Zen Ramen 1700 Rice Street North, Suite J 3000 White Bear Avenue North, Suite 2 Council Packet Page Number 37 of 498 G4, Attachment 1 On-Sale Intoxicating Liquor Licenses 5-8 Tavern & Grill McCarron’s Pub and Grill 2289 Minnehaha Avenue East 1986 Rice Street North Acapulco Mexican Restaurant Mr Taco 3069 White Bear Avenue North 2645 White Bear Avenue E, Unit 3 Bleechers Bar & Grill Myth Live 2220 White Bear Avenue North 3090 Southlawn Drive North Buffalo Wild Wings #118 Olive Garden Italian Restaurant #1200 3085 White Bear Avenue North 1749 Beam Avenue East Chili’s Grill & Bar Osaka Sushi & Hibachi 1800 Beam Avenue East 1900 County Road D East, Suite 140 Crooked Pint Ale House Outback Steakhouse #2412 1734 Adolphus Street North 1770 Beam Avenue East Eurest Dining Services Red Lobster Restaurant #0283 2350 Minnehaha Avenue East, Building 278 2925 White Bear Avenue North Goodrich Golf Course The Dog House Bar & Grill 1820 North Van Dyke North 2029 Woodlynn Avenue East Johnny Kitchen & Bar The Taco Shop Maplewood 1900 County Road D East, Suite 135 1275 County Road D East, Suite 105 J Pot Korean BBQ & Hot Pot Tokyo Sushi – All You Can Eat 1845 County Road D East, Suite 100 1935 Beam Avenue East, Suite 103 Lancer Food & Beverage Unison Restaurant & Banquet 2166 Maplewood Drive North 1800 White Bear Avenue North, Suite A & B On-Sale Wine/Strong Beer Licenses Asia Fusion Kitchen Taste of India 1700 Rice Street North, Suite G 1745 Cope Avenue East Groceries & Nepali Kitchen Zen Ramen 1700 Rice Street North, Suite J 3000 White Bear Avenue North, Suite 2 Club On-Sale Licenses Maplewood Moose Lodge 1832 Gervais Court East Adopted by the Maplewood City Council on December 8, 2025 Council Packet Page Number 38 of 498 G5 Council Packet Page Number 39 of 498 G5 Council Packet Page Number 40 of 498 G5 Council Packet Page Number 41 of 498 G5, Attachment Council Packet Page Number 42 of 498 G5, Attachment 2 Council Packet Page Number 43 of 498 G5, Attachment 3 FEE SCHEDULE Council Packet Page Number 44 of 498 G5, Attachment 3 Council Packet Page Number 45 of 498 G5, Attachment 3 Council Packet Page Number 46 of 498 G5, Attachment 3 Council Packet Page Number 47 of 498 G5, Attachment 3 Council Packet Page Number 48 of 498 G5, Attachment 3 Council Packet Page Number 49 of 498 G5, Attachment 3 Council Packet Page Number 50 of 498 G5, Attachment 3 Council Packet Page Number 51 of 498 G5, Attachment 3 Council Packet Page Number 52 of 498 G5, Attachment 3 Council Packet Page Number 53 of 498 G5, Attachment 3 Council Packet Page Number 54 of 498 G5, Attachment 3 Council Packet Page Number 55 of 498 G5, Attachment 3 Council Packet Page Number 56 of 498 G5, Attachment 3 Council Packet Page Number 57 of 498 G5, Attachment 3 Council Packet Page Number 58 of 498 G5, Attachment 3 Council Packet Page Number 59 of 498 G5, Attachment 3 Council Packet Page Number 60 of 498 G5, Attachment 3 Council Packet Page Number 61 of 498 G5, Attachment 3 Council Packet Page Number 62 of 498 G6 CITY COUNCILSTAFF REPORT Meeting Date December 8, 2025 REPORT TO:MichaelSable, City Manager REPORT FROM: Michael Mondor, Fire/EMS Chief PRESENTER:Michael Mondor, Fire/EMS Chief AGENDA ITEM: Regions EMS Field Experience Agreement Action Requested: MotionDiscussion Public Hearing Form of Action: Resolution OrdinanceContract/Agreement Proclamation Policy Issue: The fire department would like to continue a partnership with Regions Hospital EMS as a clinical internship site for students preparing for and/or engaging in emergency medical services careers. Recommended Action: Motion to approve the Regions EMS Field Experience Agreement. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: n/a Strategic Plan Relevance: SafetyEnsure public safety and effective emergency response Sustainability Development Background: The fire department serves as a clinical internship for several education institutions. Regions Hospital EMS has recently established a Paramedic Program and both parties desire to utilize Maplewood Fire/EMS as a clinical internship site. This partnership will allow Regions EMS to place emergency medical services students with Maplewood Fire/EMS preceptors which allows students to obtain necessary field experience to successfully enter the career field. Attachments: 1.Regions EMS Field Experience Agreement Council Packet Page Number 63 of 498 G6, Attachment 1 EMS CLINICAL EXPERIENCE AGREEMENT IS EMS CLINICAL EXPERIENCE AGREEMENT (“Agreement”) is by and between the City TH of Maplewood, Minnesota, a municipal corporation under the laws of the State of Minnesota, hereinafter referred to as “City,” and Regions Hospital, a Minnesota nonprofit corporation through its Regions Emergency Medical Services Program (“Regions EMS”). City and Regions EMS may individually be referred to as a “Party” or collectively as the “Parties.” This Agreement is effective the later of January 1, 2026 or the date of execution by the Parties (“Effective Date”). RECITALS WHEREAS, City and Regions EMS share the common goals of education, patient care, and community service in connection with emergency medical services (“EMS”); and WHEREAS, City operates the Maplewood Fire Department which, in turn, operates its Paramedics/EMS operations division - an all hazard response agency comprised of firefighters, paramedics, EMTs, public educators, support staff and maintenance personnel; and WHEREAS, Regions EMS seeks to enhance its own Emergency Medical Services (EMS)/Paramedic education program by obtaining ride along training experiences for its students; and WHEREAS, Regions EMS desires that City make training ride along rotations available to students, and City is willing to do so, in furtherance of the Parties common goal of providing responsive and high-quality EMS-related services to the Maplewood area; and NOW THEREFORE, in consideration of the mutual covenants and promises set forth below, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: CLE 1 ARTI Clinical Experiences 1.1 City and Regions EMS will collaborate to provide a learning atmosphere for students by affording them the opportunity to observe City staff perform their duties at Maplewood Fire Department Station(s) and through ambulance service ride-alongs. 1.2 While the City is not responsible for directly teaching or training students, the Regions EMS and City may enter into a Program Letter of Agreement (“PLA”) to facilitate and implement the clinical experience ride along rotations under this Agreement (each a “Ride Along” or “Ride Along Rotation”). A copy of a template PLA is attached hereto as Exhibit A. 1.3 For general questions and notices regarding this Agreement, contactinformation is as follows: Council Packet Page Number 64 of 498 G6, Attachment 1 Regions Hospital: Regions Hospital Attn: EMS Director 640 Jackson St. St Paul, MN 55101 City Maplewood Fire Department Attn:Fire/EMS Chief ___________________ ___________________ ARTICLE 2 Responsibilities of the Parties 2.1 Regions EMS Responsibilities. Regions EMS will assume overall responsibility for the general educational experience of students. Such responsibility includes, but is not limited to, the following: 2.1.1 Determining the goals and objectives for each student; 2.1.2 Establishing prerequisite criteria for placement of students with City; 2.1.3 Determining completion of the assignment; 2.1.4 Providing information regarding dates for instruction and forecasts of the numbers of students to be assigned to City; and 2.1.5 Providing final evaluation of the students’ performance. 2.2 City’s Responsibilities. Citystaff will serve as supervisors for the Ride Alongsand will provide the students with the opportunity to observe Citystaff perform their duties and experience what it is like to be a member of the City’s staff.City staffwill provide the students with the opportunity to observe all aspects of an emergency medical services call, including the observation of direct patient care. Cityretains the sole responsibility for patient care at all times, and is not responsible for training, teaching, or permitting students to assist in direct patient care services provided to Citypatients. 2.3 For each Ride Along Rotation, the Partieswill identify a person or personsfrom Regions EMS who is responsible for serving as a liaison to City, and City will identify a person or persons responsible for serving as a liaison to Regions EMS. The liaisons will jointly plan the selection, assignment, and orientation of the students; and periodic review and preparation of objectives for the Ride Alongs. Council Packet Page Number 65 of 498 G6, Attachment 1 2.4 Professional Behavior. Regions EMS and City are committed to fostering a professional learning environment and through their respective liaisons, will see that appropriate canons of professional behavior are maintained in all Ride Alongs. 2.5 Pol icies, Procedures and Orientation. During Ride Alongs, all students will adhere to and perform their assigned duties in accordance with the applicable policies, procedures, and clinical practices (collectively “Policies”) of Regions EMS and City. Regions EMS will use all reasonable efforts to ensure the students comply with the Policies and will not allow any student to participate in a Ride Along if the student fails or refuses to comply with the Policies. Suspensions or terminations of the participation of a student shall be governed by Article 3. The Parties will provide each other current copies of their respective Policies applicable to the Ride Alongs. Each Party will inform the other Party whenever the informing Party’s Policies are revised. City will orient the students to City’s Policies that relate to the Ride Alongs. 2.6 Privacy. City and Regions EMS will comply with the Title 45, Section 160-164 of the Code of Federal Regulations, as amended (“HIPAA”). Both Partiesagree that when protected health information (“PHI”), as defined by HIPAA, is provided or made available to the other Party for any purpose, the receiving Party, and its employees, agents or representatives will not use or disclose the PHI other than as permitted or required by this Agreement or state and federal law. Both Parties will take reasonable steps to prevent unauthorized disclosures by its employees, officers, directors, agents, contractors or consultants. 2.7 Required Immunizations. Each student who will observe patient care or interact with staff in patient areas as part of their Ride Along, will be required by Regions EMS to obtain and, upon request, provide proof of immunization for measles (rubeola), mumps and rubella or positive titre; chicken pox (varicella), positive history, or positive titre; hepatitis B series or documented immunity; annual influenza vaccination; evidence of annual Mantoux test or a statement from a provider stating that the student does not have active tuberculosis (TB); and proof of other immunizations or vaccinations required by City. Notwithstanding the foregoing, when there is a shortage of a vaccine, students will be required by Regions EMS to comply once vaccine supply levels allow for vaccination; provided, however, that the students will be allowed to participate in the Ride Along only after receiving the necessary vaccination once supply levels allow for vaccination. 2.8 Background Investigation. Each student who will have direct contact with patients as part of their Ride Along will be required by Regions EMS to undergo and, upon request, provide documentation of, criminal/maltreatment background investigation pursuant to Minn. Stat. §§ 144.057 and 245A.04 as a pre-requisite to participation in a Ride Along Rotation. 2.9 Privacy and Blood-Borne Pathogen Instruction. Regions EMScertifies that the students have been instructed on the confidentiality of medical and personal information related to patients and/or clients, including HIPAA, and, where applicable, have been trained in universal precautions and transmission of blood-borne pathogens prior to beginning the Ride Along Rotation. Council Packet Page Number 66 of 498 G6, Attachment 1 2.10 Care and Welfare of Patients. City is responsible for the care and welfare of its patients and/or clients. It is understood that individual patient care and client services at Cityare not controlled, supervised, or paid for by Regions EMS, and Regions EMS does not derive revenue from City’s patients, clients or third-Party payers for services provided by City’s ambulance/EMS services. 2.11 Medical Care for students. City shall provide the same emergency medical care to students that Cityprovides for its employees in the event of an accident or sudden illness involving a student that occurs during a Ride Along. 2.12 I nsurance. Regions EMS shall provide or require each student to carry hospitalization and medical insurance covering the student. Cityis not responsible for hospitalization or medical costs incurred by students during any Ride Along. City is not responsible for payment of workers’ compensation insurance benefits for the students or for any costs or expenditures incurred by Regions EMS in the conduct of the educational programs referenced inthis Agreement, except as expressly provided in this Agreement (or subsequent PLAs, which are considered part of this Agreement upon written approval, signed by each Party to this Agreement). 2.13 Review of Agreement. The Parties will review this Agreementperiodically to evaluate its overall operations and effectiveness. The Parties agree that such review for the effectiveness of this Agreement will include annual feedback by each Party to the other regarding the quality of the experiences of the students with respect to the Ride Alongs. The persons responsible for effectuating the annual evaluations will be the Assistant Chief of EMS for the City, and the Directorof Regions EMS. ARTICLE 3 Suspension or Termination of students Regions EMS has the authority to suspend or terminate its students for academic deficiencies or violations of Policies subject to certain procedures afforded to the students. If, however, a student’s behavior, performance or conduct threatens the safety or welfare of the patients, visitors, or staff of City, the City may suspend or terminate the student’s participation in the Ride Along Rotation. City will consult Regions EMS before suspending or terminating a student, except where consultation is not reasonably possible under the circumstances. ARTICLE 4 Term and Termination This Agreement begin on the Effective Date andcontinue for a period of one year, at which time the Agreement will automatically renew for additional one-year terms unless and until terminated as provided herein. Either Partymay terminate this Agreementat any time, for any reason or no reason at all, upon 90 days’ written notice. The Parties may terminate this Agreement at any time upon mutual agreement. ARTICLE 5 Council Packet Page Number 67 of 498 G6, Attachment 1 Insurance and Indemnification 5.1 Insurance. 5.1.1 Regions EMS Insurance. Regions EMSshall provide and maintain professional and general liability insurance or a program of self-insurance for the same each in the minimum amounts of $1,000,000 for each claim and $3,000,000 annual aggregate, and those policies and/or self-insurance programs shall include within the scope of its coverage all negligent acts and omissions and willful misconduct of the students related to the students’ performance of their duties during a Ride Along. Upon request, Regions EMS shall provide City proof of such insurance or self-insurance programs evidencing such coverages, and shall notify City immediately upon the cancellation, revocation, suspension, or other alteration to such insurance or self- insurance program. 5.1.2 City Insurance. City’s liability shall be governed by the provisions of the Municipal Tort Claims Act, Minnesota Statutes, Chapter 466, now in force or hereafter adopted and other applicable law. City shall provide and maintain professional and general liability insurance (or comparable coverage under a program of self- insurance) in an amount not less than the tort limits specified in the Municipal Tort Claims Act, which shall include within the scope of its coverage all negligent acts and omissions and willful misconduct under this Agreement. Upon request, City shall provide Regions EMS proof of such insurance evidencing such coverages, and shall notify Regions EMS immediately upon the cancellation, revocation, suspension, or other alteration to such insurance. 5.2 Liability. The Parties acknowledge that each Party will be liable for its own acts in connection with this Agreement. 5.3 Survival. The provisions of this Article 5 shall survive the termination of this Agreement with respect to any claim, action, or proceeding relating to actions or omissions alleged to have occurred during the term of the Agreement. CLE 6 ARTI Miscellaneous Provisions 6.1 Relationship of Parties. Each Party shall be independent contractors and not agents or employees of the other Party. Regions EMS shall be solely responsible for the payment of any compensation to the students participating in a Ride Along. Neither Party shall be responsible for payment of any compensation or benefits, including, but not limited to, worker's compensation, disability or other similar benefits, unemployment or other similar insurance or for withholding income or other similar taxes or social security for any student or employeeof the other Party. If any student of Regions EMSis found to be an “employee” of City within the meaning of the Minnesota Worker’s Compensation law, the student shall be deemed to be employee of Regions EMS and not City, and Regions EMSshall defend, hold harmless and indemnify City from any and all liability arising under such law. Likewise, if any City employeeparticipating in a Ride Alongis found to be an “employee” Council Packet Page Number 68 of 498 G6, Attachment 1 of Regions EMS within the meaning of the Minnesota Worker’s Compensation law, the City employee shall be deemed to be an employee of City and not Regions EMS 6.2 Access to Records. City shall allow Regions EMS to access and review all medical records related to the medical care rendered by the students during a Ride Alongfor the purpose of evaluating the Regions EMS’ educational programs, subject to compliance with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13. 6.3 Assignment. Unless otherwise expressly provided in this Agreement, neither Party hereto may assign its rights or delegate its duties under this Agreementwithout the prior written consent of the other Party, such consent shall not be unreasonably withheld or delayed. Any assignment of rights or delegation of duties by any Partyhereto in violation of the provisions of this Section shall be void. 6.4 Choice of Law. This Agreement and the performance hereof shall be governed by and construed in accordance with the laws of the State of Minnesota, without regard to its conflict of laws provisions. 6.5 Non-Discrimination. All of the Parties hereto agree not to discriminate against individuals because of sex, religion, age, national origin, political affiliation, marital status, physical handicap or any other reason prohibited by state or federal anti-discrimination law, and to abide by all federal, state and local laws relating to non-discrimination. 6.6 Severability. The provisions of this Agreement shall be considered as severable, so that the invalidity or unenforceability of any provisions will not affect the validity or enforceability of the remaining provisions; provided that no such severability shall be effective if it materially changes the economic benefit of this Agreement to either Party. 6.7 Waiver. The failure of either Party to require the performance of any item or obligation of this Agreement, or the waiver by either Partyof any breach of this Agreement shall not act as a bar to subsequent enforcement of such term or obligation or be deemed a waiver of any subsequent breach. 6.8 No Inference. This Agreement is being entered into among competent and experienced business persons and the terms and provisions of this Agreement shall be construed fairly as to the Parties hereto and not in favor of or against either Party, regardless of which Party was generally responsible for the preparation of this Agreement. 6.9 Modification of Agreement. Amendments to this Agreementmay be developed to facilitate day-to-day and year-to-year execution of the goals of this Agreement. Each amendment shall be in writing and duly executed by the Parties to this Agreement. Notwithstanding, the Parties agree that Exhibit A (or any other subsequent exhibits/attachmentsagreed upon by the Parties) may be revised from time to time by mutual agreement of the Parties without the need for a formal amendment to this Agreement, with such revisions to be evidenced by attaching a revised and dated exhibit to this Agreement. Council Packet Page Number 69 of 498 G6, Attachment 1 6.10 Signatures and Counterparts. This Agreementmay be executed by any form of signature allowed by law and in any number of counterparts and any Party hereto may execute any such counterpart, each of which, when executed and delivered, shall for all purposes be deemed to be an original, and all such counterparts shall together constitute the same instrument. 6.11 Entire Agreement. This Agreementand its schedules and attachments, as amended, is the entire agreement between the Parties with regard to the subject matter thereof and supersedes any and all prior oral and written agreements, communications, representations, negotiations and understandings by and between the Parties hereto relating to the subject matter hereof. The schedules and attachments attached hereto are incorporated herein to the same extent as if set forth in full herein. IN WITNESS WHEREOF, the Parties hereby acknowledge that they have read this agreement and agree to all terms and conditions stated herein. \[SIGNATURE PAGE TO FOLLOW\] REGIONS HOSPITAL CITY OF MAPLEWOOD By: By: Date:Date: Council Packet Page Number 70 of 498 G6, Attachment 1 EXHIBIT A Template Program Letter of Agreement - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Program Letter of Agreement for EMS Educational Programming \[Date\] \[ADDRESS\] Re:Program Letter of Agreement for Regions EMS students Dear : The purpose of this PLA is to provide program-specific details governing the ride along training experiences of Regions EMS’s students participating in and EMS educational program with City pursuant to the Agreement. EMS Supervisor(s) of City, identified in Attachment A, are responsible for providing students with the opportunity to observe Citystaff perform their duties and experience what it is like to be a member of the City’s staff. The EMS Supervisors will provide the students with the opportunity to observe all aspects of an emergency medical services call, including the observation of direct patient care. The official of City with overall administrative responsibility for the students is the ________. Educational goals and objectives for the students are provided in Attachment B. Citywill identify and provide the Program with current copies of any policies and procedures at City that apply to the experience of the students. Approximately one (1) student(s) will be assigned to City for each rotation The rotation periods are set forth on Attachment C. Liability insurance is provided for the students by Regions EMS as set forth in the Agreement. Attachments A through C to this PLA may be updated without executing a new PLA. This PLA may be terminated by either Partyupon at least ninety (90) days prior written notice to the other Party. This PLA is subject to the Agreement and any terms that conflict with the Agreement shall be void. The undersigned authorized representatives of the Partieshereto execute this PLA as follows: REGIONS HOSPITAL CITY OFMAPLEWOOD By: By: Date:Date: Council Packet Page Number 71 of 498 G6, Attachment 1 ATTACHMENT A TO PROGRAM LETTER OF AGREEMENT EMS Supervisors of City EMSSupervisors Name 1 Determined byMichael Mondor Fire/EMS Chief 2 3 4 Council Packet Page Number 72 of 498 G6, Attachment 1 ATTACHMENT B TO PROGRAM LETTER OF AGREEMENT ucational goals and objectives for the students Ed 1.Organize and perform patient assessment according to the presenting complaint. Assessment skills must include evaluation of scene safety, pertinent observation of the environment, patient mental status, complete medical history, and initial, focused, detailed, and ongoing physical examination. 2.Assess and manage patient complaints and conditions in all age groups. 3.Evaluate, secure, and maintain a patent airway, and provide ventilation, and oxygenation utilizing basic and advanced modalities. 4.Prepare, administer, and record medication administration by all approved routes. 5.Perform one-person and two-person cardiopulmonary resuscitation. 6.Record and accurately interpret electrocardiograms in the context of patient needs. 7.Operate a cardiac monitor/defibrillator under appropriate conditions. 8.Adapt personal communication styles to the needs of patients, family, bystanders, and other emergency responders. 9.Respond appropriately to communication from physicians and peers. 10.Demonstrate appropriate responses and participation as a team member. 11.Successfully serve as team leader during simulated patient encounters. 12.Effectively demonstrate the implementation of crew resource management. 13.Demonstrate competent scene choreography in simulated patient encounters. 14.Complete accurate, well-organized written reports of all patient encounters. 15.Communicate patient presentation, assessment, intervention, and response effectively in person, over the radio, and in writing. 16.Respond to the physical and emotional needs of patients when planning and providing care. 17.Accept constructive feedback from preceptor and use the information to improve patient assessment and management skills. 18.Display behavior that is consistent with a professional health care provider. Council Packet Page Number 73 of 498 G6, Attachment 1 ATTACHMENT C TO PROGRAM LETTER OF AGREEMENT ation Periods Rot To be determined and mutually agreed upon. Council Packet Page Number 74 of 498 G7 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manager REPORT FROM: Michael Martin, AICP, Assistant Community Development Director PRESENTER:Danette Parr, Community Development Director AGENDA ITEM: Conditional Use Permit Review, Oberon Apartments, 1160 Frost Avenue East Action Requested: Motion Discussion Public Hearing Form of Action: Resolution Ordinance Contract/Agreement Proclamation Summary: The conditional use permit (CUP) for Roers Companies’ Oberon Apartments project at 1160 Frost Avenue East is due for review. Recommended Action: Motion to approve the CUP review for Roers Companies’ Oberon Apartments project at 1160 Frost Avenue East and review only if a problem arises or a significant change is proposed. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0.00 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: n/a Strategic Plan Relevance: Safety Sustainability Development Promote residential development and thoughtful redevelopment City ordinance requires conditional use permits to be reviewed by the council within one year of initial approval unless such review is waived by council decision. At the one-year review, the council may specify an indefinite or specific term for subsequent reviews, not to exceed five years. This residential redevelopment project required a conditional use permit. Background: On December 12, 2022, the city approved project plans for a new five-story, 150-unit market-rate residential development. The approved apartment building features a unit mix of studio, one- bedroom, one-bedroom plus den, two-bedroom, and three-bedroom apartments. All units have either a concrete patio or a recessed deck. Council Packet Page Number 75 of 498 G7 Construction and overall site work iscomplete. Staff has no concernsregarding the project. Staff recommends reviewing this CUP again only if a problem arises or a significant change is proposed. Reference Information Site Description Site Size: 5 Acres Surrounding Land Uses North: Frost Avenue and Flicek Park South: Vacant Land and Gladstone Savanna East: Gladstone Savanna West: Single Dwelling Residential Homes Planning Existing Land Use: High–Density Residential Existing Zoning: (R3) Multiple–Dwelling Residential Attachments: 1.Overview Map 2.Site Plan and Elevation Perspectives 3.City Council Meeting Minutes dated December 12, 2022 Council Packet Page Number 76 of 498 GAttachment 1 11361160 Frost Avenue EastOverview Map August 24, 2022 City of Maplewood Legend ! I 0475 Feet Source: City of Maplewood, Ramsey County Council Packet Page Number 77 of 498 G, Attachment 2 Council Packet Page Number 78 of 498 G, Attachment 2 Council Packet Page Number 79 of 498 G, Attachment 3 Council Packet Page Number 80 of 498 G, Attachment 3 Council Packet Page Number 81 of 498 G, Attachment 3 Council Packet Page Number 82 of 498 G, Attachment 3 Council Packet Page Number 83 of 498 G, Attachment 3 Council Packet Page Number 84 of 498 G, Attachment 3 Council Packet Page Number 85 of 498 G, Attachment 3 Council Packet Page Number 86 of 498 G, Attachment 3 Council Packet Page Number 87 of 498 G, Attachment 3 Council Packet Page Number 88 of 498 G, Attachment 3 Council Packet Page Number 89 of 498 G, Attachment 3 Council Packet Page Number 90 of 498 G8 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manager REPORT FROM: Danette Parr, Community Development Director PRESENTER:Danette Parr, Community Development Director AGENDA ITEM: Electrical Inspection Services Agreement with Cowles Inspections, Inc Action Requested: MotionDiscussion Public Hearing Form of Action: Resolution OrdinanceContract/Agreement Proclamation Summary: The City of Maplewood currently uses Tokle Inspections for electrical inspections as needed. Due to a retirement and change in business name, the City must enter into a new electrical inspections agreement with Cowles Inspections, Inc for work after January 1, 2026. Recommended Action: Motion to approve the Electrical Inspection Services Agreement with Cowles Inspections, Inc. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0.00 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: The fees for service are funded by electrical permit fees paid by customers. Strategic Plan Relevance: Safety Sustainability Development Promote residential development and thoughtful redevelopment An important aspect of new construction or renovation involves timely electrical inspections. Background: The City of Maplewood has an existing professional service agreement with Tokle Inspections to conduct electrical inspections as needed. We have been notified that the owner, Pete Tokle, will be retiring in January 2026 and transferring ongoing inspections to Chris Cowles. Over the last three years, Mr. Cowles has conducted the majority of our electrical inspections while working for Tokle Inspections. With Mr. Cowles taking over the business and assuming a new business name, the City must enter into a new electrical inspection services agreement with Cowles Inspections, Inc. City staff look forward to maintaining continuity of service for our customers. Attachments: 1.Electrical Inspection Services Agreement Council Packet Page Number 91 of 498 G8, Attachment 1 ELECTRICAL INSPECTION SERVICES AGREEMENT THIS INSPECTION SERVICES AGREEMENT (the “Agreement”) is made and entered into this _____ day of December, 2025, by and between the city of Maplewood, a Minnesota municipal corporation (the “City”) and Cowles Inspections, Inc., a corporation under the laws of Minnesota (the “Inspector”). WITNESSETH: WHEREAS, the City’s current contract for electrical inspections will terminate soon and the City is interested in contracting with the Inspector for the performance of electrical inspections services (“Services”) for new permits within Maplewood; and WHEREAS, the Inspector is agreeable to rendering services on the terms and conditions hereinafter set forth; and WHEREAS, the parties hereto agree to general terms as follows and to the specific terms as set forth in the attached exhibit; and NOW, THEREFORE, in consideration of the mutual covenants and undertakings hereinafter stated, the parties to this Agreement agree that the Inspector shall be retained to provide assigned electrical inspections, to verify compliance with applicable electrical codes and ordinances in a manner established by the City’s designated building official, as follows: 1.SCOPE OF SERVICES. The Services shall begin for electrical permits issued after December 31, 2025. There is no guarantee of a certain number of hours of work under this Agreement. All projects and tasks will be assigned to the Inspector as determined necessary by the City Building Official or the Community Development Director or their designee. The Inspector is authorized to perform the assigned Services on behalf of the City, provided such Services are in accordance with terms of this Agreement. All professional Services provided by the Inspector under this Agreement shall be provided in a manner consistent with the level of care and skill ordinarily exercised in Ramsey County, Minnesota by other inspectors providing similar services. The Services include the following: 1.01. Perform electrical inspections, both plan reviews and on-site inspections, assigned by the City for compliance with the current version of the State Electrical Code and related laws, rules and city ordinances. 1.02. Perform inspections on the day requested, except as approved by the City. 1.03. Be available by telephone during established hours, as determined by the City, to receive calls related to electrical code requirements, electrical inspection procedures and other electrical inspection matters. It is understood that the normal hours are generally from 8:00 a.m. to 4:30 p.m., Monday through Friday. 1.04. Write correction notices and perform follow-up inspections as needed to obtain compliance. MA745-4-1062957.v2 1 Council Packet Page Number 92 of 498 G8, Attachment 1 1.05. Follow inspection procedures and processes established by the City. 1.06. Retain all pertinent records and copies of permits and correspondence related to each permit and make them available to the City upon request. 1.07. Provide the City with a monthly report summarizing permit activity. 2. CITY’S RESPONSIBILITIES. 2.01. Issue Permits. 2.02. Receive inspection requests. 2.03. Provide inspection requests to the Inspector. 2.04. Provide inspection approval stickers and correction notices. 2.05. Maintain permit and inspection records. 2.06. Pay the Inspector for completed permits. 3. TERM OF AGREEMENT. The term of this Agreement, and the period during which the Services shall be provided, shall be from January 1, 2026 to December 31, 2028. This Agreement shall automatically extend for subsequent three-year periods unless either party gives written notice to the other party at least 90 days prior to expiration that it does not wish to extend the Agreement. Either party may terminate this Agreement at any time, for any reason, upon 45 days’ advance written notice to the other party. The City may terminate this Agreement immediately upon a finding that the Services are not being performed in a professional manner or upon a finding that the Inspector has failed to complete tasks consistent with direction from the City and this Agreement. Upon termination, the Inspector shall be paid by the City for all services rendered by the Inspector as of the date of the termination for which the Inspector has not yet been compensated. 4. COMPENSATION. The City shall pay the Inspector 80 percent of the permit fees collected by the City. The applicable permit fees shall be those provided in the most recent City fee schedule, which schedule may be updated from time to time at the City’s discretion. The Inspector shall invoice the City every 30 days on a day to be determined by the City. The invoice shall include a report that describes the permit inspections performed during the monthly time period and must include the following statement dated and signed by the Inspector: “I declare under penalty of perjury that this account, claim or demand is just and correct and that no part of it has been paid.” The City shall not be required to pay for any services furnished by the Inspector not specifically provided for in this Agreement. The City shall remit payment to the Inspector within 35 days of receiving an invoice submitted in accordance with this Agreement. MA745-4-1062957.v2 2 Council Packet Page Number 93 of 498 G8, Attachment 1 5. INDEPENDENT CONTRACTOR. 5.01. Both the Inspector and the City acknowledge and agree that the Inspector and its agents and employees are independent contractors and not employees of the City. The Inspector understands that the City will not provide the Inspector with benefits of any type in connection with this Agreement, including but not limited to, health or medical insurance, workers’ compensation insurance and unemployment, nor will the City withhold any state or federal taxes, including income or payroll taxes, which taxes are payable by the Inspector. 5.02. The Inspector shall supply at its own expense its own equipment, supplies, vehicles and tools necessary to complete the Services and the Inspector’s obligations under this Agreement. 5.03. The Inspector acknowledges that any general instruction it receives from the City has no effect on its status as an independent contractor. 5.04. The Inspector acknowledges that the daily administration of the Inspector’s Services rendered to the City shall be under the sole direction of the Building Official. The degree of Services to be rendered, the standard of performance, and other matters relating to regulations and policies shall be under joint control of the City and the Inspector, subject to the terms of this Agreement and all applicable law. Headquarters for the Services rendered to the City under this Agreement shall be located at City offices. 6. LICENSE AND INSURANCE. 6.01. The Inspector shall maintain commercial general liability insurance with a limit of not less than $1,000,000 each occurrence and $2,000,000 aggregate. The general liability insurance shall include coverage insuring the Inspector against claims for bodily injury, death, or property damage arising out of the Inspector’s general business activities (including automobile use). Upon request of the City, the Inspector shall provide the City with certificates of insurance, showing evidence of the required coverage and listing the City as an additional insured. 6.02. The Inspector shall maintain automobile liability insurance with a limit of not less than two-hundred and fifty thousand dollars ($250,000.00) per each accident. The insurance shall cover liability arising out of any auto, including owned, hired and non-owned autos. 6.03. The Inspector shall maintain, at its own expense, statutory workers’ compensation insurance coverage, if required by law. 6.04. The Inspector shall maintain, at its own expense, errors and omissions insurance with a limit of not less than $1,000,000 each occurrence and $2,000,000 aggregate. 6.05. A certificate of insurance acceptable to the City shall be filed by the Inspector with the City prior to commencement of the Services pursuant to this Agreement. The certificate and the required insurance policies shall contain a provision that the MA745-4-1062957.v2 3 Council Packet Page Number 94 of 498 G8, Attachment 1 coverage afforded under the insurance contract will not be canceled or allowed to expire until at least 30 days prior written notice has been given to the City. 6.06. The Inspector shall be responsible for maintenance of any required and appropriate certification and continuing education necessary to retain the title of an Inspector under the laws of Minnesota. The Inspector shall be responsible for supplying any and all technical manuals and reference materials needed to perform its Services. 7. INDEMNIFICATION. The Inspector agrees that it will defend, indemnify, and hold harmless the City, its officers and employees, against any and all liabilities, loss, costs, damages and expenses, which the City, its officers and employees may hereinafter sustain, incur, or be required to pay, arising out of the Inspector’s performance or failure to adequately perform its obligations pursuant to this Agreement. Such indemnity shall extend to include those acts or omissions caused by the Inspector’s employees, agents, and assigns which may give rise to liability for the City. The Inspector shall not be required to hold harmless, indemnify, or defend the City with respect to claims brought by third parties that arise due to the failure of the City to enforce its code provisions in situations where the Inspector has notified the City of the code violation in writing or for claims arising primarily from the claimed negligence of the City. 8. FILES AND RECORDS. All completed files and all original copies of correspondence, inspection reports, plans and other matters connected with the Inspector’s services under this Agreement shall be stored at the City offices and shall become the property of the City. The Inspector may keep copies of these documents for its own records, if desired. The City may use the documents for any reason it deems appropriate without being liable to the Inspector. 9. ASSIGNMENT. The Inspector may not assign this Agreement or procure the services of another individual or company to provide Services under this Agreement without first obtaining the express written consent of the City. Nothing herein shall prohibit the Inspector from assigning the tasks required hereunder to its employees. 10. ENTIRE AGREEMENT; AMENDMENTS. This Agreement shall constitute the entire agreement between the City and the Inspector and supersedes any other written or oral agreements between the City and the Inspector. This Agreement can only be modified in writing signed by the City and the Inspector. 11. APPLICABLE LAW. This Agreement shall be governed by and construed in accordance with the laws of Minnesota. Any disputes, controversies, or claims arising under this Agreement shall be heard in the state or federal courts of Minnesota and the parties waive any objections to jurisdiction. MA745-4-1062957.v2 4 Council Packet Page Number 95 of 498 G8, Attachment 1 12. CONFIDENTIALITY/DATA PRACTICES. All data collected, created, stored, maintained or disseminated under this Agreement shall be administered in accordance with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13. The Inspector will immediately report to the City any requests from third parties for information relating to this Agreement. The Inspector agrees to promptly respond to inquiries from the City concerning data requests. 13. NO WAIVER BY CITY. Nothing herein shall be deemed a waiver by the City of the immunities and limitations on liability set forth in Minnesota Statutes, Chapter 466. 14. SEVERABILITY. Should any part or portion of this Agreement be deemed illegal or non-binding by a court of law, the remainder of the Agreement shall remain in effect. 15. COMPLIANCE. The Inspector agrees to comply with all applicable local, state and federal laws, rules and regulations in the performance of its Services under this Agreement. 16. RELATIONSHIP BETWEEN THE PARTIES. It is agreed that nothing herein contained is intended or should be construed in any manner as creating or establishing the relationship of copartners or a joint venture between the City and the Inspector or as constituting the Inspector’s employees as the agents, representatives or employees of the City for any purpose in any manner whatsoever. 17. WAIVER OF BREACH. Any waiver by either party of a breach of any provision of this Agreement shall not affect the validity of the remainder of this Agreement or the ability of either party to enforce a subsequent breach. 18. NOTICES. Any notice to be given by either party to the other under this Agreement shall be deemed properly given if delivered personal; if mailed by United States registered or certified mail, return receipt requested, postage prepaid; or if given to a recognized and reputable courier for delivery and addressed as follows: To the City: City of Maplewood 1830 County Road B E Maplewood, MN 55109-2702 Attn: City Manager To the Inspector: Cowles Inspections, Inc. th 535 NE 36 Avenue Minneapolis, MN 55418 MA745-4-1062957.v2 5 Council Packet Page Number 96 of 498 G8, Attachment 1 Attn: Chris Cowles or to such other address or individual as either party may inform the other party of by notice in accordance with the above. 19. COUNTERPARTS, This Agreement may be executed in multiple counterparts, each of which shall be considered an original and one document. \[The remainder of this page intentionally left blank\] MA745-4-1062957.v2 6 Council Packet Page Number 97 of 498 G8, Attachment 1 IN WITNESS WHEREOF, the parties have executed this Agreement on the date and year written above. COWLES INSPECTIONS, INC. By: Chris Cowles Its: MA745-4-1062957.v2 7 Council Packet Page Number 98 of 498 G8, Attachment 1 CITY OF MAPLEWOOD By: Marylee Abrams, Mayor By: Michael Sable, City Manager This Instrument Drafted By: KENNEDY & GRAVEN, CHARTERED (RHB) 150 South Fifth Street Suite 700 Minneapolis, MN 55402 (612) 337-9300 MA745-4-1062957.v2 8 Council Packet Page Number 99 of 498 G9 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manager REPORT FROM: Steven Love, Public Works Director PRESENTER:Steven Love, Public Works Director AGENDA ITEM: Resolution Authorizing a Cooperative Construction Agreement with the State of Minnesota Department of Transportation and Ramsey County for Trunk Highway 61 and County Road B Improvements, City Project 25-06 Action Requested:MotionDiscussionPublic Hearing Form of Action: Resolution OrdinanceContract/Agreement Proclamation Summary: The Minnesota Department of Transportation (MnDOT) is leading a project to upgrade the intersection of Trunk Highway 61 (TH 61) and County Road B. As part of this project a Cooperative Construction Agreement is needed between MnDOT, Ramsey County and the City of Maplewood. This agreement establishes the roles and responsibilities of each agency related to the construction and long-term maintenance of the proposed improvements. Recommended Action: Motion to approve the resolution authorizing a Cooperative Construction Agreement for improvements to the intersection of Trunk Highway 61 and County Road B and direct the Mayor and City Manager to sign the agreement. Minor revisions as approved by the City Attorney are authorized as needed. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: MnDOT and Ramsey County will be covering the cost related to the construction of the proposed improvements. Strategic Plan Relevance: SafetyMaintain and enhance infrastructure and environmental systems Sustainability Development The proposed improvements include updating the existing traffic signal system, ADA improvements, and constructing a new sidewalk segment. Council Packet Page Number 100 of 498 G9 Background: MnDOT is leading an improvement project at the intersection of TH 61 and County Road B. The project includes the replacement of the existing traffic signal, ADA improvements, and the addition of a sidewalk along the north side of County Road B between TH 61 and Maplewood Drive. The proposed Cooperative Construction Agreement is between MnDOT, Ramsey County, and the City of Maplewood. The agreement establishes the roles and responsibilities of each agency. Construction costs are proposed to be covered by MnDOT and Ramsey County. Maplewood does not have a share of the construction cost. The City will be responsible for minor maintenance and winter maintenance activities for the trail and sidewalk that are adjacent to County Road B. If the trail and sidewalk need to be fully replaced in the future, this would be a responsibility of Ramsey County. This is generally how sidewalks and trails along County roads are managed. The City Attorney has reviewed the attached Cooperative Construction for the TH 61 and County Road B improvements, City Project 23-14. Staff recommends approving the attached Cooperative Construction Agreement between MnDOT, Ramsey County, and the City of Maplewood. Attachments: 1.Resolution 2.Cooperative Construction Agreement 3.Project Location Map Council Packet Page Number 101 of 498 G9, Attachment 1 ResolutionAuthorizing a Cooperative Construction Agreement for Improvements to the Intersection of Trunk Highway 61 and County Road B IT IS RESOLVED that the City of Maplewood enter into MnDOT Agreement 1058794 with the State of Minnesota, Department of Transportation for the following purposes: To provide for routine maintenance by the City upon, along and adjacent to Trunk Highway 61, the limits of which are defined in said Agreement. IT IS FURTHER RESOLVED that the Mayor and City Manager are authorized to execute the Agreement and any amendments to the Agreement. Council Packet Page Number 102 of 498 G9, Attachment 2 STATE OF MINNESOTA DEPARTMENT OF TRANSPORTATION AND RAMSEY COUNTY AND CITY OF MAPLEWOOD COOPERATIVE CONSTRUCTION AGREEMENT State Project Number: 6222-191 County Estimated Amount Receivable Trunk Highway Number: 61=001 $288,569.41 State Aid Project Number: 062-625-047 County Project Number: P8126 City Project Number: 25-29 Federal Project Number: STBG 6225(266) Signal System ID: 22509227 This Agreement is between the State of Minnesota, acting through its Commissioner of Transportation ("State"), Ramsey County, acting through its Board of Commissioners ("County"), and the City of Maplewood, acting through its City Council ("City"), and. Recitals 1.The State will perform signal replacement, ADA, drainage, and TMS construction and other associated construction upon, along, and adjacent to Trunk Highway (TH) 61 at County Road B, according to State-prepared plans, specifications, and special provisions designated by the County as P8126 and SAP 062-625-047 and by the City and the State as State Project 6222-191 (TH 61=001) ("Project"); and 2.The County will participate in the costs of the signal and drainage construction and associated construction engineering; and 3.The County and the City will participate in maintenance responsibilities associated with the Project construction; and 4.Minnesota Statutes § 161.20, subdivision 2 authorizes the Commissioner of Transportation to make arrangements with and cooperate with any governmental authority for the purposes of constructing, maintaining, and improving the trunk highway system. Agreement 1.Term of Agreement; Survival of Terms; Plans; Incorporation of Exhibits 1.1. Effective Date. This Agreement will be effective on the date the State obtains all signatures required by Minnesota Statutes § 16C.05, subdivision 2. Council Packet Page Number 103 of 498 G9, Attachment 2 1.2. Expiration Date. This Agreement will expire when all obligations have been satisfactorily fulfilled. 1.3. Survival of Terms. All clauses which impose obligations continuing in their nature and which must survive in order to give effect to their meaning will survive the expiration or termination of this Agreement, including, without limitation, the following clauses: 3. Maintenance by the County, 4. Maintenance by the City; 10. Liability; Worker Compensation Claims; 12. State Audits; 13. Government Data Practices; 14. Governing Law; Jurisdiction; Venue; and 16. Force Majeure. The terms and conditions set forth in Article 5. Signal System and EVP System Operation and Maintenance will survive the expiration of this Agreement, but may be terminated by another Agreement between the parties. 1.4. Plans, Specifications, and Special Provisions. Plans, specifications, and special provisions designated by the State as State Project 6222-191 (TH 61=001) are on file in the office of the Commissioner of Transportation at Saint Paul, Minnesota, and incorporated into this Agreement by reference ("Project Plans"). 1.5. Exhibits. The Preliminary Schedule "I" is on file in the office of the County Engineer, in the office of the City's Public Works Director/City Engineer, and attached and incorporated into this Agreement. Exhibit A – Shared Use Paths and Sidewalk Maintenance is attached and incorporated into this Agreement. 2. Construction by the State 2.1. Contract Award. The State will advertise for bids and award a construction contract to the lowest responsible bidder according to the Project Plans. 2.2. Direction, Supervision, and Inspection of Construction A. Supervision and Inspection by the State. The State will direct and supervise all construction activities performed under the construction contract, and perform all construction engineering and inspection functions in connection with the contract construction. All contract construction will be performed according to the Project Plans. B. Inspection by the County. The County participation construction covered under this Agreement will be open to inspection by the County. If the County believes the County participation construction covered under this Agreement has not been properly performed or that the construction is defective, the County will inform the State District Engineer's authorized representative in writing of those defects. Any recommendations made by the County are not binding on the State. The State will have the exclusive right to determine whether the State's contractor has satisfactorily performed the County participation construction covered under this Agreement. 2.3. Plan Changes, Additional Construction, Etc. A. The State will make changes in the Project Plans and contract construction, which may include the County participation construction covered under this Agreement, and will enter into any necessary addenda and change orders with the State's contractor that are necessary to cause the contract construction to be performed and completed in a satisfactory manner. The State District Engineer's authorized representative will inform the appropriate County official of any proposed addenda and change orders to the construction contract that will affect the County participation construction covered under this Agreement. B. The County may request additional work or changes to the work in the plans as part of the construction contract. Such request will be made by an exchange of letter(s) with the State. If the State determines that the requested additional work or plan changes are necessary or desirable and can be accommodated without undue disruption to the project, the State will cause the additional work or plan changes to be made. Council Packet Page Number 104 of 498 G9, Attachment 2 2.4. Satisfactory Completion of Contract. The State will perform all other acts and functions necessary to cause the construction contract to be completed in a satisfactory manner. 2.5. Utility Adjustments. Adjustments to certain County-owned facilities, including but not limited to, valve boxes and frame and ring castings, may be performed by the State's contractor under the construction contract. The County will furnish the contractor with new units and/or parts for those in place County- owned facilities when replacements are required and not covered by a contract pay item, without cost or expense to the State or the contractor, except for replacement of units and/or parts broken or damaged by the contractor. 3. Maintenance by the County Upon completion of the Project, the County will provide the following without cost or expense to the State: 3.1. Storm Sewers. Routine maintenance of any storm sewer facilities construction. Routine maintenance includes, but is not limited to, removal of sediment, debris, vegetation, and ice from grates and catch basins, and any other maintenance activities necessary to preserve the facilities and to prevent conditions such as flooding, erosion, or sedimentation; this also includes informing the District Maintenance Engineer of any needed repairs. 3.2. Shared Use Path. The County will provide routine and minor maintenance of the Shared Use Path on TH 61 Right-of-Way as shown in Exhibit A. Routine/minor maintenance may include, but is not limited to, snow and ice control/removal, sweeping and debris removal, patching, crack repair, replacement of failing section(s) of pavement, vegetation control, signing, pavement markings, and any other maintenance activities necessary to perpetuate the Shared Use Path in a safe, usable, and aesthetically acceptable condition as determined by the State’s District Maintenance Engineer and all applicable laws including, but not limited to, the Americans with Disabilities Act (“ADA”). If the County fails to perform its maintenance services under this Article in compliance with applicable laws, the State will provide the County with a notice of non-compliance. Within three business days of sending the notice of non-compliance, the State’s District Maintenance Engineer and the County engineer will meet to discuss the County’s performance of maintenance and decide upon next steps to remedy any non-compliant performance. If the parties cannot agree upon a remedy, the State may perform such obligation and the County shall reimburse the State for the cost thereof, plus 10 percent of such cost for overhead and supervision within 30 days of receipt of the State’s invoice. The State and the County agree that full pavement replacement is outside of routine/minor maintenance, and the State and the County will share in the cost of pavement replacement according to the State’s Cost Participation and Maintenance Responsibilities with Local Units of Government Manual, as amended or revised. A. Right-of-Way Access. The State authorizes the County to enter upon State Right-of-Way to perform the maintenance activities described in this Article. The County must notify and coordinate with the State’s District Maintenance Engineer prior to accessing State Right-of-Way. While the County is occupying the State's Right-of-Way, they must comply with the approved traffic control plan, and with applicable provisions of the Work Zone Field Handbook (http://www.dot.state.mn.us/trafficeng/workzone/index.html). All County personnel occupying the State's Right-of-Way must be provided with required reflective clothing and hats. B. Environmental. The County shall not dispose of any materials regulated by any governmental or regulatory agency onto the ground, or into any body of water, or into any container on the State’s Right-of-Way. In the event of spillage of regulated materials, the County shall immediately notify the State’s Authorized Representative in writing and shall provide for cleanup of the spilled material and Council Packet Page Number 105 of 498 G9, Attachment 2 any materials contaminated by the spillage in accordance with all applicable federal, state and local laws and regulations, at the sole expense of the County. 3.3. Additional Drainage. No party to this Agreement will drain any additional drainage volume into the storm sewer facilities constructed under the construction contract that was not included in the drainage for which the storm sewer facilities were designed, without first obtaining written permission to do so from the owner of the storm sewer facilities. 4. Maintenance by the City Upon completion of the Project, the City will provide the following without cost or expense to the State: 4.1. Sidewalk. Maintenance of the sidewalk construction as shown in Exhibit A, including stamped and colored concrete sidewalk (if any) and pedestrian ramps. Maintenance includes, but is not limited to, snow, ice and debris removal, patching, crack repair, panel replacement, cross-street pedestrian crosswalk markings, vegetation control of boulevards (if any), and any other maintenance activities necessary to perpetuate the sidewalks in a safe, useable, and aesthetically acceptable condition. 4.2. Shared Use Path. The City will provide routine and minor maintenance of the Shared Use Path on TH 61 Right-of-Way as shown in Exhibit A. Routine/minor maintenance may include, but is not limited to, snow and ice control/removal, sweeping and debris removal, patching, crack repair, replacement of failing section(s) of pavement, vegetation control, signing, pavement markings, and any other maintenance activities necessary to perpetuate the Shared Use Path in a safe, usable, and aesthetically acceptable condition as determined by the State’s District Maintenance Engineer and all applicable laws including, but not limited to, the Americans with Disabilities Act (“ADA”). If the City fails to perform its maintenance services under this Article in compliance with applicable laws, the State will provide the City with a notice of non-compliance. Within three business days of sending the notice of non-compliance, the State’s District Maintenance Engineer and the City engineer will meet to discuss the City’s performance of maintenance and decide upon next steps to remedy any non-compliant performance. If the parties cannot agree upon a remedy, the State may perform such obligation and the City shall reimburse the State for the cost thereof, plus 10 percent of such cost for overhead and supervision within 30 days of receipt of the State’s invoice. The State and the City agree that full pavement replacement is outside of routine/minor maintenance, and the State and the City will share in the cost of pavement replacement according to the State’s Cost Participation and Maintenance Responsibilities with Local Units of Government Manual, as amended or revised. A. Right-of-Way Access. The State authorizes the City to enter upon State Right-of-Way to perform the maintenance activities described in this Article. The City must notify and coordinate with the State’s District Maintenance Engineer prior to accessing State Right-of-Way. While the City is occupying the State's Right-of-Way, they must comply with the approved traffic control plan, and with applicable provisions of the Work Zone Field Handbook (http://www.dot.state.mn.us/trafficeng/workzone/index.html). All City personnel occupying the State's Right-of-Way must be provided with required reflective clothing and hats. B. Environmental. The City shall not dispose of any materials regulated by any governmental or regulatory agency onto the ground, or into any body of water, or into any container on the State’s Right-of-Way. In the event of spillage of regulated materials, the City shall immediately notify the State’s Authorized Representative in writing and shall provide for cleanup of the spilled material and any materials contaminated by the spillage in accordance with all applicable federal, state and local laws and regulations, at the sole expense of the City. Council Packet Page Number 106 of 498 G9, Attachment 2 5. Signal System and EVP System Operation and Maintenance Operation and maintenance responsibilities will be as follows for the Signal System and Emergency Vehicle Preemption (EVP) System on TH 61 at County Road B and for the Interconnect into the State's fiber network. 5.1. County Responsibilities A. Power. The County will be responsible for the hook-up cost and application to secure an adequate power supply to the service pad(s) or pole(s) and will pay all monthly electrical service expenses necessary to operate the Signal System, EVP System, and Interconnect. B. Minor Signal System Maintenance. The County will provide for the following, without cost to the State. i. Maintain the signal pole mounted LED luminaires, including replacing the luminaires when necessary. The LED luminaire must be replaced when it fails or when light levels drop below recommended AASHTO levels for the installation. ii. Replace the Signal System LED indications. Replacing LED indications consists of replacing each LED indication when it reaches end of life per the MnDOT Traffic Engineering Manual or fails or no longer meets Institute of Traffic Engineers (ITE) standards for light output. iii. Clean the Signal System controller cabinet and service cabinet exteriors. iv. Clean the Signal System and luminaire mast arm extensions. v. Paint and maintain the cross-street pedestrian crosswalk markings. 5.2. State Responsibilities A. Interconnect; Timing; Other Maintenance. The State will maintain the Interconnect and signing, and perform all other Signal System, APS, and signal pole luminaire circuit maintenance without cost to the County or the City. All Signal System timing will be determined by the State, and no changes will be made without the State's approval. B. EVP System Operation. The EVP System will be installed, operated, maintained, and removed according to the following conditions and requirements: i. All maintenance of the EVP System must be done by State forces. ii. Emitter units may be installed only on authorized emergency vehicles, as defined in Minnesota Statutes § 169.011, Subdivision 3. Authorized emergency vehicles may use emitter units only when responding to an emergency. The County and the City will provide the State's District Engineer or their designated representative a list of all vehicles with emitter units, if requested by the State. iii. Malfunction of the EVP System must be reported to the State immediately. iv. In the event the EVP System or its components are, in the opinion of the State, being misused or the conditions set forth in Paragraph ii. above are violated, and such misuse or violation continues after the County or the City receives written notice from the State, the State may remove the EVP System. Upon removal of the EVP System pursuant to this Paragraph, all of its parts and components become the property of the State. v. All timing of the EVP System will be determined by the State. 5.3. Right-of-Way Access. Each party authorizes the other party to enter upon their respective public right-of-way to perform the maintenance activities described in this Agreement. Council Packet Page Number 107 of 498 G9, Attachment 2 5.4. Related Agreements. This Agreement will supersede and terminate the operation and maintenance terms of Agreement 66958, dated May 20, 1990, between the parties, for the intersection of TH 61 at County Road B. 6. Basis of County Cost 6.1. Schedule "I" The Preliminary Schedule "I" includes anticipated County participation construction items, State Furnished Materials lump sum amounts, and the construction engineering cost share covered under this Agreement, and is based on engineer's estimated unit prices. 6.2. County Participation Construction. The County will participate in the following at the percentages indicated. The construction includes the County's proportionate share of item costs for Mobilization and Traffic Control. A. 100 Percent will be the County's rate of cost participation in all of the SAP 062-625-047 construction. The construction includes, but is not limited to, those construction items tabulated on Sheet 2 of the Preliminary Schedule "I." 6.3. State Furnished Materials. The State will furnish an ATC Cabinet 350, Gridsmart video detection system with additional camera, and a PTZ camera ("State Furnished Materials"), according to the Project Plans, to operate the traffic control signal system covered under this Agreement. The County's lump sum share for State Furnished Materials is $47,971.22. The County's cost share for State Furnished Materials will be added to the County's total construction cost share as shown in the Schedule "I." 6.4. Construction Engineering Costs. The County will pay a construction engineering charge equal to 8 percent of the total County participation construction covered under this Agreement. 6.5. Plan Changes, Additional Construction, Etc. The County will share in the costs of construction contract addenda and change orders that are necessary to complete the County participation construction covered under this Agreement, including any County requested additional work and plan changes. The State reserves the right to invoice the County for the cost of any additional County requested work and plan changes, construction contract addenda, change orders, and associated construction engineering before the completion of the contract construction. 6.6. Liquidated Damages. All liquidated damages assessed the State's contractor in connection with the construction contract will result in a credit shared by each party in the same proportion as their total construction cost share covered under this Agreement is to the total contract construction cost before any deduction for liquidated damages. 7. County Cost and Payment by the County 7.1. County Cost. $288,569.41 is the County's estimated share of the costs of the contract construction, State Furnished Materials, and the construction engineering cost share as shown in the Preliminary Schedule "I." The Preliminary Schedule "I" was prepared using anticipated construction items and estimated quantities and unit prices and may include any credits or lump sum costs. Upon award of the construction contract, the State will prepare a Revised Schedule "I" based on construction contract construction items, quantities, and unit prices, which will replace and supersede the Preliminary Schedule "I" as part of this Agreement. 7.2. Conditions of Payment. The County will pay the State the County's total estimated construction and construction engineering cost share, as shown in the Revised Schedule "I," after the following conditions have been met: Council Packet Page Number 108 of 498 G9, Attachment 2 A. Execution of this Agreement and transmittal to the County, including a copy of the Revised Schedule "I." B. The County's receipt of a written request from the State for the advancement of funds. 7.3. Acceptance of the County's Cost and Completed Construction. The computation by the State of the amount due from the County will be final, binding and conclusive. Acceptance by the State of the completed contract construction will be final, binding, and conclusive upon the County as to the satisfactory completion of the contract construction. 7.4. Final Payment by the County. Upon completion of all contract construction and upon computation of the final amount due the State's contractor, the State will prepare a Final Schedule "I" and submit a copy to the County. The Final Schedule "I" will be based on final quantities, and include all County participation construction items and the construction engineering cost share covered under this Agreement. If the final cost of the County participation construction exceeds the amount of funds advanced by the County, the County will pay the difference to the State without interest. If the final cost of the County participation construction is less than the amount of funds advanced by the County, the State will refund the difference to the County without interest. The State and the County waive claims for any payments or refunds less than $5.00 according to Minnesota Statutes § 15.415. 8. Authorized Representatives Each party's Authorized Representative is responsible for administering this Agreement and is authorized to give and receive any notice or demand required or permitted by this Agreement. 8.1. The State's Authorized Representative will be: Name, Title: Malaki Ruranika, Cooperative Agreements Engineer (or successor) Address: 395 John Ireland Boulevard, Mailstop 682, Saint Paul, MN 55155 Telephone: (651) 366-4634 Email: malaki.ruranika@state.mn.us 8.2. The County's Authorized Representative will be: Name, Title: Luis C. Flores, Traffic Engineer (or successor) Address: 1425 Paul Kirkwold Drive, Arden Hills, MN 55112 Telephone: (651) 266-7192 Email: luis.flores@ramseycounty.us 8.3. The City's Authorized Representative will be: Name, Title: Steven Love, Public Works Director/City Engineer (or successor) Address: 1902 County Road B East, Maplewood, MN 55109 Telephone: (651) 249-2404 Email: steve.love@maplewoodmn.gov 9. Assignment; Amendments; Waiver; Contract Complete 9.1. Assignment. No party may assign or transfer any rights or obligations under this Agreement without the prior consent of the other party and a written assignment agreement, executed and approved by the same parties who executed and approved this Agreement, or their successors in office. The foregoing does not prohibit the City or the County from contracting with a third-party to perform City or County maintenance responsibilities covered under this Agreement. Council Packet Page Number 109 of 498 G9, Attachment 2 9.2. Amendments. Any amendment to this Agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original Agreement, or their successors in office. 9.3. Waiver. If a party fails to enforce any provision of this Agreement, that failure does not waive the provision or the party's right to subsequently enforce it. 9.4. Contract Complete. This Agreement contains all prior negotiations and agreements between the State, the City, and the County. No other understanding regarding this Agreement, whether written or oral, may be used to bind either party. 10. Liability; Worker Compensation Claims 10.1. Each party is responsible for its own acts, omissions and the results thereof to the extent authorized by law and will not be responsible for the acts and omissions of others and the results thereof. Minnesota Statutes § 3.736 and other applicable law govern liability of the State. Minnesota Statutes Chapter 466 and other applicable law govern liability of the City and the County. 10.2. Each party is responsible for its own employees for any claims arising under the Workers Compensation Act. 11. Nondiscrimination Provisions of Minnesota Statutes § 181.59 and of any applicable law relating to civil rights and discrimination are considered part of this Agreement. 12. State Audits Under Minnesota Statutes § 16C.05, subdivision 5, the City's and the County's books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by the State and the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this Agreement. 13. Government Data Practices The City, County, and State must comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, as it applies to all data provided under this Agreement, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the City and the County under this Agreement. The civil remedies of Minnesota Statutes §13.08 apply to the release of the data referred to in this clause by either the City, the County, or the State. 14. Governing Law; Jurisdiction; Venue Minnesota law governs the validity, interpretation, and enforcement of this Agreement. Venue for all legal proceedings arising out of this Agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. 15. Termination; Suspension 15.1. By Mutual Agreement. This Agreement may be terminated by mutual agreement of the parties. 15.2. Termination for Insufficient Funding. The State may immediately terminate this Agreement if it does not obtain funding from the Minnesota Legislature, or other funding source; or if funding cannot be continued at a level sufficient to allow for the performance of contract construction under the Project. Termination must be by written or fax notice to the City and the County. 15.3. Suspension. In the event of a total or partial government shutdown, the State may suspend this Agreement and all work, activities, and performance of work authorized through this Agreement. Council Packet Page Number 110 of 498 G9, Attachment 2 16. Force Majeure No party will be responsible to the other for a failure to perform under this Agreement (or a delay in performance) if such failure or delay is due to a force majeure event. A force majeure event is an event beyond a party's reasonable control, including but not limited to, unusually severe weather, fire, floods, other acts of God, labor disputes, acts of war or terrorism, or public health emergencies. (The remainder of this page has been intentionally left blank.) Council Packet Page Number 111 of 498 G9, Attachment 2 CITY OF MAPLEWOOD The undersigned certify that they have lawfully executed this contract on behalf of the Governmental Unit as required by applicable charter provisions, resolutions, or ordinances. By: Title: Date: By: Title: Date: INCLUDE COPY OF RESOLUTION APPROVING THE AGREEMENT AND AUTHORIZING ITS EXECUTION. Council Packet Page Number 112 of 498 G9, Attachment 2 RAMSEY COUNTYDEPARTMENT OF TRANSPORTATION The undersigned certify that they have lawfully Recommended for Approval: executed this contract on behalf of the Governmental Unit as required by applicable charter provisions, resolutions, or ordinances. By: (District Engineer) By: Date: Title: Ling Becker, County Manager Approved: Date: By: (State Design Engineer) Approval recommended: Date: By: COMMISSIONER OF ADMINISTRATION Title: Brian Isaacson, Director Public Works Department By: Date: (With Delegated Authority) Approved as to Form: Date: By: Title: Assistant County Attorney Date: INCLUDE COPY OF RESOLUTION APPROVING THE AGREEMENT AND AUTHORIZING ITS EXECUTION. Council Packet Page Number 113 of 498 G9, Attachment 2 : September 26, 2025 y Preliminar 47,971.2221,375.51 $267,193.90$288,569.41 er reement (estimated amount) g -1 - Agreement 1058794 COUNTY COST PARTICIPATION PRELIMINARY SCHEDULE "I" Ramsey County and City of Maplewood ment as described in Article 7 of the A y SAP 062-625-047 Work Items From Sheet 2219,222.68State Furnished Materials From Sheet 3Subtotal Construction Engineering (8%) (1)Total County Cost (1)Amount of advance pa Data is considered Non-public prior to project award under the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13. SP 6222-191 (TH 61=001)SAP 062-625-047STBG 6225(266)Signal replacement, ADA, drainage, and TMS construction located on TH 61 at County Road B to start approximately April 2026 undState Contract ____ with ____ Council Packet Page Number 114 of 498 G9, Attachment 2 43.07 12.7735.8430.99 292.59521.05157.96321.30219.93385.60 2,248.311,422.704,562.702,793.951,748.261,766.006,331.595,612.001,039.72 (1) 219,222.68 1058794 5.743.313.482.286.20 1.06 16.0627.4219.7532.1310.7617.3534.2873.58 219.93 358.40 1,422.70 TOTAL 0.19105,647.4720,073.028.001.000.1933,324.170.5011,223.990.47360,858.16169,603.331.000.105.00 51.0019.0010.0013.0051.0024.00 12.00 140.00424.00161.00299.00169.00 219,222.68 UNITQUANTITYUNIT PRICECOST LIN FTSQ FTCU YDEACHLIN FTLUMP SUMSYSTEMEACHLIN FTSQ YDPOUND LUMP SUMCU YDCU YDEACHSQ FTSQ FTSQ FTLUMP SUMPOUNDACRE -2 - 100% COUNTY (1) WORK ITEM SAP 062-625-047 DESIGN B624 (1)100% COUNTY FUNDS(P)= PLAN QUANTITY Data is considered Non-public prior to project award under theMinnesota Government Data Practices Act, Minnesota Statutes Chapter 13. ITEM 2021.501MOBILIZATION2104.503REMOVE CURB AND GUTTER2104.618REMOVE AND REPLACE BITUMINOUS PAVEMENT2106.507EXCAVATION - COMMON2106.507COMMON EMBANKMENT (CV)2211.507AGGREGATE BASE (CV) CLASS 62506.502ADJUST FRAME AND RING CASTING2521.5186" CONCRETE WALK2521.602DRILL AND GROUT REINF BAR (EPOXY COATED)2521.618CONCRETE CURB RAMP WALK2531.503CONCRETE CURB AND GUTTER 2531.618TRUNCATED DOMES2563.601TRAFFIC CONTROL2565.501EMERGENCY VEHICLE PREEMPTION SYSTEM2565.616REVISE SIGNAL SYSTEM2573.502STORM DRAIN INLET PROTECTION2573.503SEDIMENT CONTROL LOG TYPE COMPOST2574.508FERTILIZER TYPE 32575.504ROLLED EROSION PREVENTION CATEGORY 252575.505SEEDING2575.608SEED SOUTHERN BOULEVARD NUMBER Council Packet Page Number 115 of 498 G9, Attachment 2 6,539.505,207.36 95,942.44 (2) 1058794 6,539.505,207.36 TOTAL 1.0058,841.4658,841.461.0025,354.1225,354.121.001.00 47,971.22 47,971.22 UNITQUANTITYUNIT PRICECOST EACHEACHEACH EACH -3 - 50% COUNTY (2)50% STATE SP 6222-191, SAP 062-625-047 *** LUMP SUM AMOUNT *** STATE FURNISHED MATERIALS (2)50% STATE, 50% COUNTY FUNDS(P)= PLAN QUANTITYATC CABINET 350GRIDSMART VIDEO DETECTION (INCLUDES 1 CAMERA)ADDITIONAL GRIDSMART CAMERAPTZ CAMERA Data is considered Non-public prior to project award under theMinnesota Government Data Practices Act, Minnesota Statutes Chapter 13. ITEM NUMBER Council Packet Page Number 116 of 498 G9, Attachment 2 Page 1 of 1 SP 6222-191 Agreement 1058794 Ramsey County SUP MaintenanceMaplewood SUP MaintenanceMaplewood Sidewalk Maintenance SIDEWALK MAINTENANCE EXHIBIT A - SHARED USE PATHS AND Council Packet Page Number 117 of 498 G9, Attachment 2 CITY OF MAPLEWOOD RESOLUTION IT IS RESOLVED that the City of Maplewoodenter into MnDOT Agreement 1058794with the State of Minnesota, Department of Transportation for the following purposes: To provide for routine maintenance by the City upon, along, and adjacent to Trunk Highway 61, the limits of which are defined in said Agreement. IT IS FURTHER RESOLVED that the Mayor and the (Title) are authorized to execute the Agreement and any amendments to the Agreement. CERTIFICATION I certify that the above Resolution is an accurate copy of the Resolution adopted by the Council of the City of Maplewood at an authorized meeting held on the day of , 2025, as shown by the minutes of the meeting in my possession. Subscribed and sworn to me this (Signature) day of , 2025 (Type or Print Name) Notary Public My Commission Expires (Title) Council Packet Page Number 118 of 498 G9, Attachment 2 RAMSEY COUNTY RESOLUTION IT IS RESOLVED that RamseyCounty enter into MnDOT Agreement 1058794with the State of Minnesota, Department of Transportation for the following purposes: To provide for payment by the County to the State of the County's share of the costs of the signal and drainage construction and other associated construction to be performed upon, along, and adjacent to Trunk Highway 61 at County Road B under State Project 6222-191 (TH 61=001). IT IS FURTHER RESOLVED that the (Title) and the (Title) are authorized to execute the Agreement and any amendments to the Agreement. CERTIFICATION I certify that the above Resolution is an accurate copy of the Resolution adopted by the Board of Commissioners of Ramsey County at an authorized meeting held on the day of , 2025, as shown by the minutes of the meeting in my possession. Subscribed and sworn to me this (Signature) day of , 2025 (Type or Print Name) Notary Public My Commission Expires (Title) Council Packet Page Number 119 of 498 G9, Attachment 3 QspkfduMpdbujpoNbq UsvolIjhixbz72 QspkfduMpdbujpo DpvouzSpbeC Council Packet Page Number 120 of 498 G10 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manage r REPORT FROM: Michael Sable, City Manager PRESENTER: Michael Sable, City Manager Ron Batty, City Attorney AGENDA ITEM: Ordinance Amendment Regarding Biennial Adjustment of Salaries of the Mayor and Members of the City Council Action Requested: Motion Discussion Public Hearing Form of Action: Resolution Ordinance Contract/Agreement Proclamation Summary: Section of City Code 2-38 regarding adjustments of salaries of the Mayor and Members of the City Council needs to be amended to clarify definitions and align with even-year election cycles. Recommended Action: Motion to approve the Ordinance Amending City Code Section 2-38 regarding salary adjustments of salaries of the Mayor and Members of the City Council. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: N/A Strategic Plan Relevance: Safety Focus Area: Sustainability Focus Area: Maintain strong financial health and stability Development Focus Area: Background: The City Code currently needs to be amended to clarify three areas: 1. The current City Code Section uses the term ÐbiannualÑ which means twice per year; when the proper term used is ÐbiennialÑ, which means once every two-years. The Mayor and Members of the City Council have never received salary adjustments two times in one calendar year, but this amendment codifies the actual practice and clarifies the language. 2. The current City Code Section does not accurately define the source of information used to calculate cost-of-living adjustments. The amendment defines the source as the Consumer Price Index for All Urban Consumers (CPU-I) from the US Bureau of Labor Statistics. Council Packet Page Number 121 of 498 G10 3.The current City Code Section was written when municipal elections were conducted in odd- numbered years, rather than the current practice of even-numbered year elections and correctly defines the effective date of future salary adjustments. Attachments: 1.Ordinance Council Packet Page Number 122 of 498 G10, Attachment 1 ORDINANCE NO. ___ AN ORDINANCE AMENDING CITY CODE SECTION 2-38 REGARDING THE BIENNIAL ADJUSTMENT OF THE SALARIES OF THE MAYOR AND MEMBERS OF THE CITY COUNCIL The city council of the City of Maplewood, Minnesota ordains as follows: Section 1. Section 2-38 of the Maplewood city code is hereby amended to read as follows: (deletions are crossed out and additions are underlined) In accordance with state law, the The salary salaries of the mayor and the salary of each member of the city council is are payable in biweekly installments. The mayor's salary salaries of the mayor and the salary of each councilmember member of the city council shall be adjusted biannually biennially based on the change in the cost of living over that the previous two-year period. In every even-numbered year, the cost of living index published by the department of labor shall be used for the prior two years to establish adjusted the July index from the Consumer Price Index for All Urban Consumers (CPU-I) (not seasonally adjusted) from the United States Bureau of Labor Statistics shall be compared with the index for the same month two years previously. salaries Salaries for the mayor and councilmembersmembers of the city council shall be adjusted by the same percentage as the change in the consumer price index over the two-year period. Such adjustments become effective on January 1 and biannually thereafter of the next odd- numbered year. If the designated index is no longer published, future adjustments shall be based on a similar consumer price index. Section 2. This ordinance shall be effective following its adoption and publication. th Adopted by the city of Maplewood this 8 day of December, 2025. Marylee Abrams, Mayor Attest: Andrea Sindt, City Clerk MA745-1-1062385.v1 Council Packet Page Number 123 of 498 G11 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manager REPORT FROM: Mike Darrow, Assistant City Manager / HR Director PRESENTER: Mike Darrow, Assistant City Manager / HR Director AGENDA ITEM: Resolution Amending Retirement Health Savings (RHS) Plans Action Requested: MotionDiscussion Public Hearing Form of Action: Resolution OrdinanceContract/Agreement Proclamation Summary: The City has adopted several Mission Square Retirement Health Savings (RHS) Plans over the past few years. In 2026, AFSCME employees will transition into the RHS program. Mission Square requires the City to adopt an updated resolution to amend the existing plan to include AFSCME and to consolidate and update the plans for consistency. Recommended Action: Motion to approve the resolution amending Mission Square Retirement Health Savings (RHS) plans. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0. Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: n/a Strategic Plan Relevance: SafetyFocus Area: Sustainability Focus Area: Development Focus Area: Background: A Retirement Health Savings (RHS) plan allows employees to save money tax-free for qualified medical expenses covered under IRS Section 213. Employees can fund their RHS account in three ways: ¤Bi-weekly payroll contributions (only part of Firefighters and Fire Captains contracts) ¤Annual contributions of unused PTO or personal holiday hours ¤End-of-employment contributions from any remaining accrued PTO or personal holiday hours when leaving the City of Maplewood. Council Packet Page Number 124 of 498 G11 As a result of recent labor negotiations, the AFSCME, MSA, LELS Lieutenants, LELS Sergeants, IAFF Firefighters, and IAFF Fire Captains bargaining groups will align their severance-related Retirement Health Savings (RHS) provisions with the CityÓs Non-Union RHS plan. Mission Square, the plan administrator for all City RHS accounts, requires both an amended adoption agreement and a City Council resolution to formally approve and implement these changes. Attachments: 1.Resolution 2.Mission Square RHS Adoption Agreement Council Packet Page Number 125 of 498 G11, Attachment 1 RESOLUTION FOR MISSION SQUARE RETIREMENT HEALTH SAVINGS (RHS) PLANS PLANS: 8034111, 801136, 801159, 803121, 800183, 801101 NAME OF EMPLOYER: City of Maplewood STATE: Minnesota Resolution of the above-named Employer (the ÐEmployerÑ): WHEREAS, the Employer has employees rendering valuable services; and WHEREAS, this resolution is necessary for retirement health savings plans in the interest of the Employer and Employees. NOW, THEREFORE BE IT RESOLVED, by the city council of Maplewood Minnesota that the Employer authorizes the addition of the AFSCME union, updates to plans, and continuation of RHS plans for our employees under the plan outlined in 2026 Mission SquareÓs RHS Plan Amendment. Adopted by the Maplewood City Council on December 8, 2025. Council Packet Page Number 126 of 498 G11, Attachment 2 Council Packet Page Number 127 of 498 G11, Attachment 2 Council Packet Page Number 128 of 498 G11, Attachment 2 Council Packet Page Number 129 of 498 G11, Attachment 2 Council Packet Page Number 130 of 498 G11, Attachment 2 Council Packet Page Number 131 of 498 G11, Attachment 2 Council Packet Page Number 132 of 498 G11, Attachment 2 Council Packet Page Number 133 of 498 G11, Attachment 2 Council Packet Page Number 134 of 498 G11, Attachment 2 Council Packet Page Number 135 of 498 G11, Attachment 2 Council Packet Page Number 136 of 498 G11, Attachment 2 RHS PLAN FOR MAPLEWOOD NON UNION, MSA, AFSCME, POLICE SERGEANT, POLICE LIEUTENANT EMPLOYEES 1.Participant and benefit eligibility criteria: Must be full-time employee, no minimum or maximum age and no years of service requirement. 2.Benefits will be limited to insurance premiums (health, dental, vision and long-term care premiums, Medicare Part B, Medicare Part D, Medicare supplements and other prescription drug insurance premiums) and out-of-pocket expenses described as eligible by the IRS. 3.The RHS plan will be funded by severance pay as follows: 100% of accrued personal leave and 50% of accrued leave would be deposits into the RHS plan and 50% paid out as long as the employee has a balance of 80 hours or more. If less than 80 hours, no contribution will be made to RHS and the balance will be paid out. 4.The RHS plan will be funded with annual deposits as follows: All employees will have the cash value of all personal holiday hours unused as of December 31 deposited into the RHS plan. Council Packet Page Number 137 of 498 G11, Attachment 2 Council Packet Page Number 138 of 498 H1 Council Packet Page Number 139 of 498 H1 Council Packet Page Number 140 of 498 H1 Council Packet Page Number 141 of 498 H1 Council Packet Page Number 142 of 498 H1, Attachment 1 Council Packet Page Number 143 of 498 H1, Attachment 1H1, Council Packet Page Number 144 of 498 H1, Attachment 2 Council Packet Page Number 145 of 498 H1, Attachment 3 Council Packet Page Number 146 of 498 H1, Attachment 4 Council Packet Page Number 147 of 498 H1, Attachment 5 City of Maplewood, Minnesota Financial Management Policies Adopted by the Maplewood City Council: December 8, 2025 Council Packet Page Number 148 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET FINANCIAL MANAGEMENT POLICIES The City of Maplewood has an important responsibility to its citizens to plan the adequate funding of services desired by the public, to manage the municipal finances wisely, and to carefully account for public funds. The City strives to ensure that it is capable of adequately funding and providing local government services needed by the community. The City will maintain or improve its infrastructure on a systematic basis to insure the maintenance of quality neighborhoods for its citizens. In order to achieve these goals, this plan has the following objectives for the City’s fiscal performance: 1.To be proactive, rather than reactive, in the City’s policy-making efforts to ensure that important decisions are not controlled by financial problems or emergencies. 2.To enhance the City Council’s policy-making ability by providing accurate financial information related to the various authority or service levels provided by the City. 3.To assist in sound management of the City government by providing accurate and timely information on financial condition. 4.To provide sound principles to guide the City Council with decisions that will have significant financial impact on the City. 5.To set forth operational principals that minimize the cost of local government, to the extent consistent with services desired by the public, and minimize financial risk. 6.To utilize revenue policies and forecasting tools to prevent undue or unbalanced reliance on certain revenues, especially property taxes, and that also distribute the cost of municipal services fairly and provide adequate funds to operate desired programs. 7.To provide essential public facilities and prevent deterioration of the City’s infrastructure and various facilities. 8.To protect and enhance the City’s credit rating and prevent default on municipal debts. 9.Ensure the legal use and protection of City funds through a good system of financial and accounting controls. 10. Record expenditures in a manner that allocates to current taxpayers or users the full cost of providing current services. 11. To adopt a balanced budget in the General Fund that will ensure an adequate, stable fund balance. Council Packet Page Number 149 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET To achieve these objectives the following fiscal policies have been adopted by the City Council to guide the City’s budgeting and financial planning process. Each fiscal policy section includes a statement of purpose and a description of the policy. 1.REVENUE MANAGEMENT POLICY 2.CASH AND INVESTMENTS POLICY 3.RESERVES POLICY 4.BUDGET POLICY 5.ACCOUNTS PAYABLE AND EFT PAYMENTS POLICY 6.CAPITAL IMPROVEMENT PLAN POLICY 7.ECONOMIC DEVELOPMENT AUTHORITY FUND POLICY 8.DEBT MANAGEMENT POLICY 9.ACCOUNTING, AUDITING AND FINANCIAL REPORTING POLICY 10.RISK MANAGEMENT POLICY 11.GRANT MANAGEMENT POLICY 12.PUBLIC PURPOSE EXPENDITURE POLICY 13.CAPITAL ASSETS POLICY 14.PROCUREMENT POLICY 15.INFORMATION SECURITY POLICY Council Packet Page Number 150 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 1.REVENUE MANAGEMENT POLICY It is essential to responsibly manage the City’s revenue sources to provide maximum service value to the community. The most important revenue policy guidelines established by the City Council are for the two major sources of city revenue: property taxesand fees/charges. A.Purpose The purpose of this policy is to establish broad goals to assist the City in managing its revenue. These goals will consider diversification and stabilization, equity, economic development, and collections. i.Diversification The City will strive to maintain a diversified revenue base to prevent fluctuations in revenue. Property taxes add stability to the revenue base, but should not be the sole source of revenue. When possible, the City will seek out new sources of revenue to diversity the tax base. This could include long-term solutions, such as franchise fees or additional fees and charges. Short-term solutions should also be considered, such as a one-time sale of assets. The City will strive to support policies that promote economic development in the City to encourage a diversified local economy and expand the tax base. ii.Equity The City will strive to ensure that funding is derived from a fair, equitable and adequate resource base, while minimizing tax differential burdens. Services having a citywide benefit shall be financed with revenue sources generated from a broad base, such as property taxes and state aids. Services where the customer determines the use should be financed with user fees, charges, and assessments related to the level of service provided. iii.Economic Development The City’s revenue sources should not unduly reduce the City’s economic competitiveness or negatively impact individual choices in the local economy. The City’s overall revenue structure should be designed to recapture some of the financial benefits resulting from economic and community development investments. The City will strive to keep a total revenue mix that encourages growth and keeps Maplewood economically competitive. iv.Collections City staff should engage in vigilant collections of outstanding balances due to the Council Packet Page Number 151 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET City. However, the cost of collections should not exceed the marginal extra revenue obtained or absorb a large percentage of the amount collected. City staff and collections contractors may write off accounts receivable in amounts of $5.00 or less without Council approval. B.Property Taxes When possible, property tax increases should accommodate incremental adjustments. Further, when discussing property taxes, the City should simultaneously explore other revenue and expenditure alternatives that will maximize the City’s future financial flexibility and ability to provide services. This may include considering options such as debt management, fees and charges, cost allocation, use of reserves, and expenditure cuts. Possible factors for considering an increase in property tax include: Maintenance of City services. Long-term protection of the City’s infrastructure. Meeting legal mandates imposed by outside agencies. Maintaining adequate fund balance and reserve funds sufficient to maintain or improve the City’s bond rating. Funding City development and redevelopment projects that will clearly result in future tax base increases. The expenditures of development and redevelopment funds must be in accordance with a defined strategy as shown in the City’s Comprehensive Plan, Capital Improvement Program and other Council documents. Property tax increases to meet other purposes will be based on the following criteria: A clear expression of community need. The existence of community partnerships willing to share resources. C. Service Fees and Charges The City will consider service fees and charges wherever appropriate for the purposes of keeping the property tax rate at a minimum and to fairly allocate the full cost of services to the users of those services. Service fees and charges broaden the base to include tax exempt properties, which still have municipal costs associated with the property. Specifically, the City may: Establish utility rates sufficient to fund both the operating costs and the long-term depreciation and replacement of the utility systems. Council Packet Page Number 152 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET As part of the City’s enterprise effort, evaluate City services and pursue actions to accomplish the following: Find community basedpartners to share in service delivery. Make services financially self-supporting or, when possible, profitable. Annually review City services and identify those for which charging user fees are appropriate. These services will be identified as enterprise services and a policy for establishing fees will be set for each. Included as part of this process may be a market analysis that compares our fees to comparable market cities. Identify some enterprise services as entrepreneurial in nature. The intent of entrepreneurial services will be to maximize revenues to the extent the market allows. Waive or offer reduced fees to youth, seniors, community service groups, and other special population groups identified by the Council as requiring preferential consideration based on policy goals. Selected criteria are used to determine the specific rate to charge for a fee for service. The approach for establishing the rate criteria is determined by the policy relating to the fee in the City policies and procedures manual. The rate criteria can be one of five approaches: Market Comparison Attempt to set fees in the upper quartile of the market. Maximum set by External Source Fees set by legislation, International Building Code, etc. Entrepreneurial Approach Fees will be at the top of the market. Recover the Cost of Service Program will be self-supporting. Utility Fees A rate study will be updated or reviewed each year. D.Non-recurring and Volatile Revenues Non-recurring revenues should be directed towards one-time uses and should not be relied on to fund ongoing programs. Several one-time revenue sources, such as intergovernmental transfers, grants, and insurance dividends are outside direct City Council Packet Page Number 153 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET control and must be relied upon conservatively. The City Manager and Finance Director shall ensure that the budget preparation process includes an evaluation of all major non- recurring revenues, in order to minimize reliance on unpredictable revenues for ongoing operating costs. Volatile revenues, such as court fines, interest earnings and building permits can produce undependable yields and should not be heavily depended on to fund ongoing programs. High yields from these sources should be treated in a manner similar to non-recurring revenues. Revenues can be considered volatile if they vary by more than 10% from budgetary estimates. Council Packet Page Number 154 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 2. CASH AND INVESTMENTS POLICY Effective cash management is essential to good fiscal management. Investment returns on funds not immediately required can provide a significant source of revenue for the City. Investment policies must be well-founded and uncompromisingly applied in their legal and administrative aspects in order to protect the City funds being invested. A. Purpose The purpose of this policy is to establish the City’s investment objectives and establish specific guidelines that the City will use in the investment of city funds. It will be the responsibility of the Finance Director to invest city funds in order to attain a market rate of return while preserving and protecting the capital of the overall portfolio. Investments will be made, based on statutory constraints, in safe, low risk instruments. B. Scope/Funds This policy applies to the investment of all city funds available for investment and not needed for immediate expenditure. The City will consolidate cash balances from all funds to maximize investment earnings. Investment income will be allocated to the various funds based on their respective participation and in accordance with generally accepted accounting principles. C. Delegation of Authority Authority to manage the investment program is granted to the Finance Director who shall act in accordance with established written procedures and internal controls for the operation of the investment program consistent with this investment policy. Procedures should include references to: safekeeping, delivery vs. payment, investment accounting, repurchase agreements, wire transfer agreements and collateral/depository agreements. No person may engage in an investment transaction except as provided under the terms of this policy and the procedures established by the Finance Director. The primary objectives, in priority order, of investment activities shall be safety, liquidity, and yield: i.Safety:Safety of principal is the foremost objective of the investment program. Investments shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. The objective will be to minimize the risk of market fluctuations, such as creditrisk and interest rate risk. Credit risk is the risk that the borrower will be unable to make their debt service payments to the investors. Interest rate risk is the risk that rates will (for example) rise while the investments you hold have lower rates – if the City were to sell their investments prior to Council Packet Page Number 155 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET maturity in this case, they would have to sell the investments at a loss. ii.Liquidity: The investment portfolio must remain sufficiently liquid to meet all operating costs that may be reasonably anticipated. The portfolio must be structured so that securities mature concurrent with cash needs to meet anticipated demands. Cash needs will be determined based on cash flow forecasts. iii. Diversification of instruments:A variety of investment vehicles must be used to minimize the exposure to risk of loss. The investment portfolio must be diversified by individual financial institution, government agency, or by corporation (in the case of commercial paper) to reduce the exposure to risk of loss. iv. Diversification of maturity dates: Investment maturity dates should vary in order to ensure that the City will have money available when needed. v. Yield: The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. Return on investment is of secondary importance compared to the safety and liquidity objectives described above. D. Oversight The City Manager shall oversee the City’s investment program. The Finance Director will maintain a more detailed and comprehensive investment policy based on the principles established by the City Council and consistent with the most current guidelines within the public sector. On at least an annual basis, the Finance Director shall provide a status report to the City Council. Annually, the City Council shall designate depositories for investment purposes. E. The City shall invest in the following instruments as allowed by Minnesota Statute 118A: i. Government Securities: Direct obligations of the federal government or its agencies, with the principal fully guaranteed by the U.S. Government or its agencies. ii.Certificates of Deposit:A negotiable or nonnegotiable instrument issued by commercial banks and insured up to $250,000, or the amount set, by the Federal Deposit Insurance Corporation (FDIC). iii.Repurchase Agreement: Aninvestment that consists of two simultaneous transactions, where an investor purchases securities from a bank or dealer. At the same time, the selling bank or dealer agrees to Council Packet Page Number 156 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET repurchase the securities at the same price plus interest at some agreed- upon future date. The security purchased is the collateral protecting the investment. iv. Prime Commercial Paper:An investment used by corporations to finance receivables. A short-term (matures in 270 days or less), unsecured promissory note is issued for a maturity specified by the purchaser. Corporations market their paper through dealers who in turn market the paper to investors. The City will only purchase commercial paper issued by U.S. corporations or their Canadian subsidiaries that has been rated highest quality (A1, P1 and F1) by two of three rating agencies. v. State or Local Government Securities:Any security that is a General Obligation of any state or local government rated “A” or better by a national bond rating service. vi.Statewide Investment Pools:Statewide investment pools that invest in authorized instruments according to M.S. §118A.04, such as the Minnesota Municipal Money Market (4M) Fund. vii.Money Market Mutual Funds: Money market mutual funds that invest primarilyin U.S. Government and agency issues and repurchase agreements. F. Ethics and Conflicts of Interest Officers and employees involved in the investment process shall refrain from personal business activity that could conflict with the proper execution and management of the investment program. Employees and investment officials shall disclose any material interests in financial institutions with which they conduct business or that could be related to the performance of the investment portfolio. Employees and officers shall refrain from undertaking personal investment transactions with the same individual with whom business is conducted on behalf of the City. G. Internal Controls, Audits, External Controls The Finance Director is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the City are protected from loss, theft, or misuse. Accordingly, compliance with City policies and procedures should be assured by the Finance Director, and addressed through the annual audit (CAFR) process. H. Authorized Financial Institution and Dealer In accordance with Minnesota Statutes §118.02, the responsibility for Council Packet Page Number 157 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET conducting investment transactions resides with the City Council. Also, the Council shall be responsible for designating the depositories of the funds. Depositories shall be selected through a banking services procurement process, which shall include a comprehensive review of credit characteristics and financial history by the Finance Director or reliance on selection criteria by an independent third party. In selecting depositories, the creditworthiness of the institutions under consideration shall be examined. The City Council shall designate depositories after a recommendation from staff. Only approved security broker/dealers authorized in Minnesota Statutes 118A.06 shall be utilized for safekeeping and custody. All financial institutions and broker/dealers must supply the following as appropriate: i. Audited financial statements; ii. Proof of Financial Industry Regulatory Authority (FINRA) certification, iii. Proof of state registration; iv. Completed broker/dealer questionnaire for firms who are not major regional or national firms; v. Certification of having read the City’s investment policy. I. Broker Representations Municipalities must obtain from their brokers certain representations regarding future investments. The City of Maplewood will provide each broker with information regarding the municipality’s investment restrictions. Before engaging in investment transactions with the City of Maplewood, the supervising officer at the securities broker/dealer shall submit a certification stating that the officer has reviewed the investment policies and objectives, as well as applicable state laws, and agrees to disclose potential conflicts of interest or risk to public funds that might arise out of business transactions between the firm and the City of Maplewood. All financial institutions shall agree to undertake reasonable efforts to preclude imprudent transactions involving the city’s funds. J. Collateralization The City funds must be deposited in financial institutions that provide at least $250,000 in government insurance protection. At no time will deposits in any one institution exceed the insured amount unless such excesses are protected by pledged securities. Pledged securities, computed at market value, will be limited to the following: i. United States Treasury bills, notes or bonds that mature within five Council Packet Page Number 158 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET years; ii.Issues of United States government agencies guaranteed by the United States government; iii.General obligation securities of any state or local government with taxing powers rated “A” or better, or revenue obligation securities of any state or local government with taxing powers rated AA or better, provided no single issue exceeds $300,000 with maturities not exceeding five years; iv.Irrevocable standby letters of credit issued by Federal Home Loan Banks accompanied by written evidence that the bank’s public debt is rated AA or better; v.Time deposits that are fully insured by any federal agency. In order to anticipate market changes and provide a level of security for all funds, the collateralization level will be 110 percent (110%) of the market value of principal and accrued interest. Collateral shall be deposited in the name of the City of Maplewood, subject to release by the City’s Finance Director. All certificates of deposit and repurchase agreements purchased by the City shall be held in third-party safekeeping by an institution designated as primary agent. The primary agent shall issue a safekeeping receipt to the City listing the specific instrument rate maturity and other pertinent information. All deposits will be insured or collateralized in accordance with Minnesota Statutes Chapter 118. No other collateral except as designated above will be authorized for use as collateral for City funds. K.Safekeeping and Custody When investments purchased by the City are held in safekeeping by a broker/dealer, they must provide asset protection of $500,000 through the Securities Investor Protection Corporation (SIPC) and the current required amount of supplemental insurance protection. L.Diversification It is the policy of the City to diversify its investment portfolios to eliminate the risk of loss resulting from the over concentration of assets in a specific maturity, a specific issuer, or a specific class of maturities. The portfolio, as much as possible, will contain both short-term and long-term investments. The City will attempt to match its investments with anticipated cash flow requirements. Liquidity is necessary to pay for recurring operations. Maturities should not be extended beyond the dates necessary to meet these projected liquidity needs and should be staggered in such a way that avoids Council Packet Page Number 159 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET over concentration in a specific maturity sector. Extended maturities may be utilized to take advantage of higher yields; however, no more than 20% of the total investment portfolio should extend beyond five (5) years and in no circumstance should any extend beyond ten (10) years. The portfolio will reflect diversity by class of maturity and issuer. The following limits are imposed for investments of a specific class: Commercial Paper: At any one time, no more than 20% of the total portfolio shall consist of commercial paper investments. Maximum holdings for any one issuer of commercial paper will be 5% of the total portfolio. Certificates of Deposit: At any one time, no more than 70% of the total portfolio shall consist of certificates of deposit. Maximum holdings for any one issuer of a certificate of deposit will be $250,000, or the amount insured by the Federal Deposit Insurance Corporation (FDIC), unless collateral is provided in accordance with this policy and Minnesota Statute Chapter 118. Maximum holdings for any one issuer of collateralized certificates of deposit will be 5% of the total portfolio. Government Securities: At any one time, no more than 70% of the total portfolio shall be invested in obligations of the federal government or its agencies. Repurchase Agreements: At any one time, no more than 5% of the total portfolio shall be invested in repurchase agreements. State or Local Government Securities: At any one time, no more than 60% of the total portfolio shall be invested in State or local government securities. Maximum holdings for any one issuer of state or local government securities will be 10% of the total portfolio. Money Market Funds: At any one time, no more than 70% of the total portfolio shall be invested in authorized money market mutual funds. M.Investment Reporting The Finance Director shall prepare an investment report at least quarterly, including a management summary that provides a clear picture of the status of the current investment portfolio and transactions made over the last quarter. The investment reporting function shall include requirements for budgetary reporting, interim reporting, internal reporting, and annual reporting. i.Budgetary Reporting: As part of the annual budget, interest income shall be estimated for all funds based on a formal cash flow forecast. This forecast shall take into account the historical pattern Council Packet Page Number 160 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET of inflows and outflows of general fund cash, the adopted fiscal policies and any other pertinent factors affecting cash flow. The budget document shall explicitly state the assumptions of the cash flow forecast, the assumed interest rate on short-term investment and the interest estimated for any long-term investments. ii. Interim Reporting: The investment portfolios for the City funds shall be provided to the Council with the periodic budget versus actual reports. These reports shall be sequenced by maturity and shall state the type of investment, annualized rate of return based on the daily interest amount. The Finance Director shall summarize any changes in investment strategy or anticipated variances from the investment income budgeted as part of monthly reporting process. iii. Internal Reporting: Finance Department procedures shall ensure that investment portfolios are maintained on the City’s records system on a daily basis and available to management or the City Council at any time. Management shall be provided investment portfolios monthly together with their budget versus actual reports. iv. Annual Reporting: Within 90 days of the City’s fiscal year-end, the Finance Director shall prepare a written comprehensive fiscal report on the investment program and investment activity. This report shall include: a. A summary of the investment activity and rate of return for the fiscal year then ended; b. A discussion of how the year’s investment activity compares to the stated objectives and the budgeted amount; c. A detailed comparison of book yield with other benchmarks. Benchmarks for comparison may include: the Minnesota Municipal Money Market fund; other state investment pools that have similar investment restrictions; treasury bill rates that are indicative of a strictly passive investment strategy; performance indexes, as set forth in the Government Finance Officers’ monthly publication of the Public Investor (e.g. the 10 bill index); or any other index that may be deemed appropriate; d. A discussion of the outlook for interest rates and the economic trend for the upcoming year, investment strategies to be implemented and budgetary expectations for investment income. Council Packet Page Number 161 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET N.Investment Committee The City Council may appoint an investment committee to serve at its pleasure. The mission of the committee shall be to monitor the City’s investment portfolio and make recommendations to the Finance Director and City Manager. The committee shall consist of five members defined as follows: the City Finance Director, the City Manager, two City Council members, and one member of the community who has a background in public finance and no financial connection with the City. The Finance Director shall serve as the facilitator of the committee. The committee shall meet as often as it sees fit, but no less than once per year and no more than once per quarter. O.Interest Earnings Interest earnings will be credited to all major funds with a positive cash balance at the end of each month, based on the average cash balances during that month. Market value adjustments will be credited to the source of the invested monies monthly based on the average cash balances during that month. The City will use the average yield of the one-year Treasury note as a benchmark for performance comparisons. P.Conclusion The intent of this policy is to ensure the safety of all City funds. The main goal of the City will be to achieve a benchmarkrate of return while maintaining the safety of its principal. Council Packet Page Number 162 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 3. RESERVES POLICY A. Purpose It is important for the financial stability of the City to maintain reserve funds for unanticipated expenditures or unforeseen emergencies, as well as to provide adequate working capital for current operating needs to avoid short-term borrowing. The Reserve Policy of the City is managed closely with the City’s Debt Management Policy. The City may choose to consider paying cash for capital projects that can be anticipated and planned for in advance. Therefore the City’s reserve levels fluctuate, in part, based on capital project plans. In establishing an appropriate fund balance, the City needs to consider the demands of cash flow, capital asset purchases, need for emergency reserves, ability to manage fluctuations of major revenue sources, credit rating and long- term fiscal health. B. Classifications Fund balances in governmental funds are reported in classifications that disclose constraints for which amounts in those funds can be spent. These fund balance classifications apply to governmental funds: i.Nonspendable: Consists of amounts that are not in spendable form, such as inventories and prepaid items. ii.Restricted: Consists of amounts related to externally imposed constraints, established by creditors, grantors or regulatory agencies. iii.Committed: Consists of amounts that have internally imposed constraints, established by resolution of the City Council. The committed amounts cannot be used for any other purpose unless the Council removes or changes the specified use by resolution of the City Council. iv.Assigned:Consists of amounts that are intended to be used for a specific purpose; intent can be expressed by the City Council or by a delegate of the City Council. v. Unassigned: Consists of the residual classification for the General Fund and also reflects negative residual amounts in other funds. C. Authorization The City Council authorizes the Finance Director and/or City Manager to assign fund balance that reflects the City’s intended use of the specified funds. When both restricted and unrestricted resources are available for use, it is the City’s policy to use restricted resources first, and then use unrestricted resources as needed. When unrestricted resources are available for use, it is the City’s policy to use resources in the following order: 1) committed, 2) assigned, 3) unassigned. Council Packet Page Number 163 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET D.Fund Balance Policies i.General Fund: The General Fund is established to account for all revenues and expenditures which are not required to be accounted for in other funds. Revenue sources include property taxes, license and permit fees, fines and forfeits, program revenues, intergovernmental revenues, investment earnings, and transfers in. The General Fund’s resources finance a wide range of functions, including the operations of general government, public safety, and public works. The General Fund may have committed fund balances at year-end for purchase order encumbrances and budget carryovers. The General Fund may have a portion of its fund balance classified as nonspendable if there are long-term receivables, inventories, or prepaid items. The General Fund is the only fund that can have any unassigned fund balance. The City’s unassigned fund balance in the General Fund shall be maintained at a minimum level of 41.67%, with a desired level of 50%, of annual general fund operating expenditures. ii.Special Revenue Funds: Special revenue funds are used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditures for specified purposes other than debt service or capital projects. Governmental accounting standards require that substantial inflows of revenues into a special revenue fund be either restricted or committed in order for the fund to be considered a special revenue fund. The City will maintain fund balances in the Special Revenue Funds at a level which will avoid issuing short-term debt to meet the cash flow needs of the current operating budget. iii.Debt Service Funds: Debt service fund balances are considered restricted. The resources being accumulated in the funds are for payments of principal and interest maturing in current and future years. The City’s fund balance in the Debt Service fund shall be at a minimum level of 50% of annual debt service expenditures. Because the majority of annual debt service is paid on February 1 and August 1 of each year, funds must be available for payment of February 1 debt service. iv.Capital Project Funds: Capital project fund balances are considered restricted or committed. The resources being accumulated are for current and future projects. Capital project funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditures for capital assets. The fund balances in these funds within the Capital Improvement budget vary annually based upon the timing of construction projects. The City will maintain reserves in the Capital Project Funds at a Council Packet Page Number 164 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET minimum level sufficient to provide adequate working capital for current expenditure needs. The maximum amount of reserves should include the amount necessary to pay for future capital projects. Future capital projects must be identified and quantified in a written finance plan for the fund in the City’s annual budget document. v. Enterprise Funds: The City will maintain reserves in the Enterprise Funds at a minimum level sufficient to provide adequate working capital for current expenditure needs. Generally, the City shall strive for a minimum of 3-months operating cash in these funds. The maximum amount of reserves should include the amount necessary to pay for future capital needs. Future capital projects must be identified and quantified in a written finance plan for the fund in the City’s annual budget document. Rates and fees in these funds will be analyzed annually for a five-year period to provide for level rate changes. Enterprise Fund net position (equity) will be classified in one of the following categories: a. Net Investment in Capital Assets The component of net position, which is the difference between the Assets and deferred outflows of resources and the Liabilities and deferred inflows of resources of Enterprise Funds, that consists of capital assets less both accumulated depreciation and the outstanding balance of debt that is directly attributable to the acquisition, construction or improvement of the capital assets. b. Restricted The component of net position that consists of assets with constraints placed on their use by either external parties or through constitutional provisions or enabling legislation. c. Unrestricted The difference between the Assets and deferred outflows of resources and the Liabilities, deferred inflows of resources and net position of Enterprise Funds that is not reported as net investment in capital assets or restricted net position. vi. Internal Service Funds: These funds are used to allocate common costs among the various funds and programs of the city. Deficits and surpluses are allowed however the goal is to maintain reserves at 10% of budgeted expenditures. vii.Stabilization Arrangements: Stabilization arrangements are Council Packet Page Number 165 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET defined as setting aside amounts for use in emergency situations or when revenue shortages or budgetary imbalances arise. The City will set aside amounts by resolution as deemed necessary that can only be expended when certain circumstances under which a need for stabilization arises. The need for stabilization will only be utilized for situations that are not expected to occur routinely. viii.Committed Specific Revenue Sources in Special Revenue Funds: The specific revenue source of each special revenue fund and the specific purposes for which they are committed are as follows, less any amounts that are classified as nonspendable or restricted by their nature: Special Revenue FundSpecific Revenue SourcesCommitted For Charitable Gambling TaxCharitable Gambling Taxes Economic Development Fire Training Fund 100% of Fund Balance Public Safety Police Services 100% of Fund Balance Public Safety Tree Preservation 100% of Fund Balance Public Works Communications 100% of Fund Balance Communications Maplewood EDA 100% of Fund Balance Economic Development The State and Federal Grants Funds are subject to externally enforceable legal restrictions and are classified as restricted. Council Packet Page Number 166 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 4.BUDGET POLICY A.Purpose The budget is the annual financial plan for funding the costs of City services and programs. Thegovernmentalbudget includes the General Fund, Special Revenue Funds, and Capital Project Funds. Enterprise operations are budgeted in separate Enterprise Funds. B.Balanced Budget The City Manager shall submit a balanced budget for the General Fund in which appropriations shall not exceed the total of the estimated revenues and available fund balance. Balanced budget is defined as a budget in which current revenues plus net operating transfers and one-time use of excess reserves will be sufficient to support budgeted expenditures. One-time revenues or use of excess reserves will not be used to fund on-going expenditures. One-time funding sources shall only be used to fund capital improvements, equipment, one-time expenditures, or to improve fund balance. The City will provide for all current expenditures with current revenues. The City will avoid all budgetary procedures that balance current expenditures at the expense of meeting future years’ budgets, such as postponing expenditures, rolling over short-term debt, and using reserves to balance the operating budget. Each fund should maintain a fund balance at a level that will provide a positive cash balance through the fiscal year. C.Budget Period The City’s budget year is the calendar year. The City legally adopts an annual budget for the General Fund. Budgets for Special Revenue Funds, Debt Service Funds, Capital Project Funds, Enterprise Funds, and Internal Service Funds are adopted for management purposes only. The budget is prepared in accordance with timeframes established by State Statute, which includes a public hearing to allow the taxpayers an opportunity to express their views on the proposed budget. D.Basis of Budgeting The modified accrual basisisused for all Governmental Funds in the budget. The accrual basis isused for the budgets of the Enterprise Funds and Internal Service Funds. The basis of budgeting is the same as the basis of accounting Council Packet Page Number 167 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET used in the City’s audited financial statements. E.Budget Amendment Process Budget appropriations are by department total within the General Fund rather than by account. Budget changes that involve the transfer of appropriations among accounts only require the approval of the City Manager or designee. Council approval is required for budget changes that involve a transfer of appropriations between funds or from contingency accounts. The budget changes can be made at any Council meeting. For budget changes that can be approved by the City Manager or designee, the department head must complete a budget transfer request form on which the following is indicated: budget transfer amount, accounts involved, purpose, justification, date approved by department head, and department head initials. This form is submitted to the Finance Director for review. Upon approval by the Finance Director, a copy of the form is given to the department head. F.Long-Term Financial Forecasts The City Manager will coordinate the development of the five-year capital improvement plan budget and ten-year outlook with the development of the operating budget. Operating costs associated with new capital improvements will be projected and included in future operating budget forecasts. The budget will provide for adequate maintenance of the capital plant and equipment, and for their orderly replacement. The impact on the operating budget from any new programs or activities being proposed should be minimized by providing funding with newly created revenues whenever possible. G.Budget Form and Information Excess revenues from a specific fiscal year will be placed into the City’s reserves in a manner consistent with the City’s fund balance reserve policies. The operating budget will describe the goals to be achieved and the services and programs to be delivered for the level of funding. All unencumbered appropriations for the City’s operating budget lapse at year- end. Amounts reserved for encumbrances are classified as assigned fund balance. Budget carryovers from a prior fiscal year are not allowed, except for projects tied to a contractual agreement. All other requests for carryovers must be approved by the City Manager, Finance Director and City Council. The Maplewood budget document addresses four general areas: i.Policy Document – the budget includes a budget message articulating Council Packet Page Number 168 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET strategic priorities as established by the City Council. It describes the budget and financial policies, and addresses long-term concerns and issues. By revealing the anticipated revenues, operating expenditures, capital expenditures and discretionary expenditures for public services, the annual budget provides a roadmap of the City’s priorities and funding principles. ii.Operations Guide – the budget document provides an explanation of departmental responsibilities and the budgeted spending limitations for the year. This allows users of the budget document to see the funding level for each spending unitwithin the cityand the purposes for the allocation. iii.Financial Plan – the budget provides financial control by establishing spending limitations within each scope of activity. The budget outlines how financial resources will be allocated over the next year between programs. iv.C ommunications Device – the budget document is a tool to present financial information to both internal and external users. The document is user-friendly and is designed to enhance the users’ understanding of major issues that impact the City budget. H.Level of Control The City Manager will ensure that a budgetary control system is in place to adhere to the adopted budget. The City Manager may approve the transfer of budget amounts between accounts within a department’s budget. City Council approval is required for any increase in a department’s budget. The budget changes can be made at any Council meeting. The legal level of budgetary control is at the department level in budgeted funds. I.Performance Measurement The Finance Department will provide regular monthly reports comparing actual revenues and expenditures to the budgeted amounts. Department heads are responsible for reviewing their budgets on a monthly basis and investigating unusual variances. Each year the City will strive to obtain the Government Finance Officers Association Distinguished Budget Award. The City’s annual Budget is available to citizens and the public upon request and on the City’s website. The City shall maintain transparency and accountability of its financial resources and assets. Council Packet Page Number 169 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 5. ACCOUNTS PAYABLE AND EFT PAYMENTS POLICY A. Purpose The purpose of this policy is to ensure that payments are initiated, executed, and handled in a secure manner and to ensure that adequate banking controls are maintained. B. Scope This policy shall govern the use of EFT (Electronic Funds Transfers) and establish financial controls and management procedures for all payments. Payments are made by check or EFT. Examples of EFT payments include Automated Clearing House (ACH) transfers and wire payments. C. Procedures EFT: i.The use of EFT for payments shall be preferred when a credit card is not used. ii.Payroll and payroll taxes will be paid and submitted by EFT; iii.The procedures to initiate, approve, record and report an EFT payment are subject to the same financial policies, procedures, and controls that govern disbursements made by any other means. iv.Vendors requesting EFT payments will provide banking information on a form provided by the City. Accounts Payable staff will confirm the banking instructions with the vendor to prevent fraud and strengthen the integrity of the data. Vendors must complete and return a Form W-9 “Request for Taxpayer Identification Number and Certification” to the Finance Department. v. All EFT payments will be initiated by secure computer-based systems. Phone transfers will only be used if approved in advance by the Finance Director or another authorized representative other than the initiator. vi.The mechanism by which EFT payment requests are communicated to the disbursing bank will have adequate controls to prevent unauthorized access. These controls should include password protected user accounts, Personal Identification Numbers (PIN’s) and a designated administrator. vii.The Finance Director will designate a primary administrator to manage and control access to the systems used to process EFT transactions. The administrator shall ensure that adequate separation of duties exists in accordance with accepted internal control standards. In addition, the administrator shall ensure approval and maintenance of user system ID’s and user permissions, including authorized representatives and their associated transfer limits. viii.For recurring EFT payments, the administrator will coordinate the establishment of a template with receiving and disbursing bank information that may not be altered Council Packet Page Number 170 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET without the approval of two authorized signatures. ix.Bank activity will be monitored daily for unusual or unexpected transactions. x. Reconciliation of bank activity to the general ledger will be performed in a timely manner with all exceptions resolved. Check Disbursements: i.All new vendors must be authorized by the Assistant Finance Director or Finance Director. Qualified vendors must complete and return a Form W-9 “Request for Taxpayer Identification Number and Certification”to the Finance Department. ii. Payments are to be made on original invoices received from vendors. Payments are not to be made based on statements from vendors. iii. The Accounts Payable staff will verify the information contained on the invoice, including the vendor name, address, purchase order, and amount. iv. Qualified claims will be paid within 30 days of receipt. v. Invoices will be submitted and paid according to the timeline established by the Finance Department. vi. Checks will not be issued to “Cash”. vii. All claims must be verified by the person who placed the order and approved through the City’s established approval process. viii. The Finance Department will separate roles and responsibilities of employees performing accounts payable duties to ensure appropriate segregation of duties, in an attempt to reduce the risk of fraud and error. ix. Positive pay will be utilized for all payments made by check. x. Reconciliation of bank activity to the general ledger will be performed in a timely manner with all exceptions resolved. All paid claims will be reported to the City Council in accordance with established City policies. Each year vendors who have received payment from the City are issued a 1099 form, notifying them of the amount the City will report to the Internal Revenue Service (IRS) when combined payments exceed the IRS threshold. Council Packet Page Number 171 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 6. CAPITAL IMPROVEMENT PLAN POLICY A. Purpose The demand for services and the cost of building and maintaining the City’s infrastructure continues to increase. The City cannot afford to accomplish every project or meet every service demand. Therefore, a methodology must be employed that provides a realistic projection of community needs, the meeting of those needs, and a framework to support City Council prioritization of those needs. That is the broad purpose of the CIP. B. Scope The CIP includes the scheduling of public improvements for the community over a five- year period and takes into account the community’s financial capabilities as well as its goals and priorities. A “capital improvement” is defined as any major nonrecurring expenditure for physical facilities of government. Typical expenditures are the cost of land acquisition or interest in land, construction of roads, utilities and parks. Vehicles and equipment can be covered in a CIP or covered separately under an equipment schedule. The CIP is directly linked to goals and policies, land use, and community facility sections of the Comprehensive Plan since these sections indicate general policy of development, redevelopment, and maintenance of the community. C. CIP Development Process Compile and prioritize projects. Staff will consolidate and prioritize recommended projects into the proposed Capital Improvement Plan. Devise proposed funding sources for proposed projects. Proposed funding sources will be clearly stated for each project. Project and analyze total debt service related to the total debt of the City. A debt study will be provided, summarizing the combined property tax impact of all the existing and proposed debt. On an annual basis, the City Council will evaluate the proposed CIP for the following: Project Prioritization; Funding Source Acceptability; Acceptable Financial Impact on Tax Levy, Total Debt, and Utility Rate Levels; The City should annually consider a variety of financing options, including issuing equipment certificates, cash financing, tax-exempt leasing, or direct bank investment as appropriate financing mechanisms to meet capital needs. Council Packet Page Number 172 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 7.ECONOMIC DEVELOPMENT AUTHORITY POLICY A.Purpose The Economic Development Authority (EDA) was created by the City Council, who acted to appoint the members of the City council to serve as the Board of Commissioners. Under M.S. Chapter 469, Economic Development, cities are permitted to establish an EDA. M.S. § 469.107 gives authority to the City Council to levy a tax up to 0.01813 percent of estimated market value in the City. The Revenue Management Policy of the City, as included in this Financial Management Plan, sets policy for when a tax levy may be considered. The EDA is subject to the statutory levy limits of the City. This policy section establishes the amount of tax levy that will be considered for the EDA. B.Funding The City Council may annually appropriate money to the EDA from a tax levy or other available source. The appropriation can be equivalent to the maximum that could be provided by a tax levy for economic development purposes. The annual tax levy shall be set based on the amount needed when combined with other available sources achieves the funding level set by this policy. To provide other sources (non-tax) of funding to the EDA, the City Council shall annually review the fund balance in the General Fund to determine whether sufficient unreserved fund balance is available for transfer from the General Fund to the EDA. The decision shall be made at the time the annual EDA tax levy is established. If other sources of revenue are not available, the EDA may request the tax levy at the maximum allowed. C.Procedure for Using Funds Expenditures may be made from the EDA based on the following criteria: 1.The EDA appropriates the funds as part of the annual budget, or 2.The EDA authorizes an amendment to the EDA budget outside the annual appropriation process. Council Packet Page Number 173 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 8. DEBT MANAGEMENT POLICY A. Purpose The purpose of the debt policy is to ensure that debt is used wisely and that future financial flexibility remains relatively unconstrained. Debt is an important mechanism to fund capital expenditures. It can reduce long-term costs due to inflation, prevent lost opportunities, and equalize the costs of improvements to present and future constituencies. Debt management is an integral part of the financial management of the City. Adequate resources must be provided for the repayment of debt, and the level of debt incurred by the City must be effectively controlled to amounts that are manageable and within levels that will maintain or enhance the City’s credit rating. A goal of debt management is to stabilize the overall debt burden and future tax levy requirements to ensure that issued debt is repaid and to prevent default on any municipal debt. A high debt level places a financial burden on taxpayers and can create economic problems for the community. The debt policies ensure that the City’s outstanding debt does not weaken the City’s financial structure, provides manageable limits on debt, and allows for the best possible credit rating. B. Policy Wise and prudent use of debt provides fiscal and service advantages. Overuse of debt places a burden on the fiscal resources of the City and its taxpayers. The following guidelines provide a framework and limit on debt utilization: i. Conditions for Issuance a. The City will confine long-term borrowing to capital improvements, equipment, or projects that have a life of at least five years and cannot be financed from current revenues. b. Net general obligation debt will not exceed the statutory limit of 3% of the estimated market value of taxable property in the City, as required by M.S. § 475.53. c. The City shall use a competitive bidding process for the sale of debt unless the use of a negotiated process is warranted due to adverse market conditions, timing requirements, or a unique pledge or debt structure. The City will award competitively issued debt on the true interest cost (TIC) basis. d. The City should strongly consider market conditions (i.e., Council Packet Page Number 174 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET interest rates, construction market) when planning for the issuance of debt. The City should consider issuing debt, rather than paying cash, when interest rates are lower. e. Debt should be structured in a manner that distributes costs and benefits appropriately. Intergenerational equity aspects should be considered when financing capital assets. The debt payments should be distributed over the useful life of the asset. f.Long-term forecasts should support the assumption that the City will be able to repay the debt without causing financial distress. g. Interfund borrowing for periods of more than one year shall only be undertaken for capital expenditures. A payment schedule for the borrowed amounts shall be established by the City Council. Interest charges for interfund loans utilizing tax increment bonds will be in accordance with Minnesota Statutes, §469.178, Subd 7. ii. Restrictions on Debt Issuance a. Where possible, the City will issue revenue (including general obligation backed revenue) or other self-supporting type bonds instead of general obligation bonds. b. The City will not use long-term debt for current operations. c. The City should not issue debt with a longer amortization period than the life of the asset being financed. d. When possible, the City should use pay-as-you-go financing for equipment and other minor capital assets. iii. Financial Limitations a. The City will strive to keep the total maturity length of general obligation bonds below 20 years and structure the bonds to allow for retirement of at least 50% of the principal within 2/3 of the term of the bond issue. b. Bond rating categories shall be used as a means of assessing the City’s financial condition. The City will strive to achieve and maintain a ratio of governmental funds debt service to expenditures that will result in an adequate, or better than adequate, debt and contingent liability profile rating from the rating agencies. Council Packet Page Number 175 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET c. The City will strive to limit the amount of net direct outstanding debt at or below the range of $900 not to exceed $1,425 per capita. d. The City will maintain regular communications with bond rating agencies about its financial condition and will follow a policy of full disclosure in every financial report and bond statement. The City will comply with Securities and Exchange Commission (SEC) reporting requirements. e. The City is committed to providing continuing disclosure to certain financial and operating data and material event notices as required by Securities and Exchange Commission (SEC) Rule 15c2-12. The Finance Department shall be responsible for the preparation of all disclosure documents and releases required under Rule 15c2-12. f.When feasible, the City will use refunding mechanisms to reduce interest costs and evaluate the use of debt reserves to lower overall annual debt service. Refunding of outstanding debt shall only be considered when present value savings of at least 3.0% of the principal amount of the refunded bonds are produced, according to Minnesota statutes. Savings from refundings will be distributed evenly over the life of the refunded bonds unless special circumstances warrant a different savings structure. g. Retirement funds will be examined annually to ensure adequate balances and funding progress. h. The City should maintain the highest credit rating possible. iv. Professional Service Providers a. Municipal financial advisors should be selected through a process of evaluating formal proposals every 5-10 years. Selection should be based on, but not limited to, experience with the type, size, and structure of the bonds typically issued, ability to commit sufficient time to accomplish necessary tasks, and lack of potential conflicts of interest. b. Proposals for bond counsel should be solicited and considered on an occasional or as-needed basis. Consideration should be given to experience with municipal debt, ability to commit sufficient time to accomplish necessary tasks, and lack of potential conflicts of interest. Council Packet Page Number 176 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET c.For compliance review, an arbitrage specialist should be retained. The arbitrage specialist may be the City’s municipal advisor, or may be solicited for on a periodic basis. d.The City should strategically maintain good relations with rating agencies and a positive perception in the marketplace. C.Conduit Debt Policy The City of Maplewood is granted the power to issue conduit revenue bonds and other conduit revenue obligations under Minnesota Statutes, Section 469.152-469.165, as amended, and Minnesota Statutes, Chapter 462C, as amended. The Maplewood City Council, being aware that such financing may prevent the emergence of blighted land, excessive unemployment and the need for redevelopment financing from the State and Federal governments, has expressed its support for the use of such financing but has reserved the right to approve or reject projects on a case-by-case basis. The following criteria have been developed as a guide for review of applications: i.Criteria a.The project is to be compatible with the overall development plans and objectives of the City and neighborhood where the project is located. b.New businesses locating in Maplewood must show new tax base being generated by the project. c.Locating in areas of the City that the City wishes to develop, redevelop, or which in any way complements any development plans or policy of the City, will constitute a prime purpose under these guidelines. It is also the City’s intent to assist in business expansions or relocations within the City where it can be shown that such would have a substantial, favorable impact on employment, tax base, or both. d.It is the City’s intent to assist new or existing businesses in the acquisition of existing facilities, where such acquisition will maintain the stability of the tax base, employment, or both. e.The project must not put a burden on existing City services or utilities beyond that which can be reasonably and economically accommodated. f.The applicant (and/or the lessee) must show sufficient equity in the project. Applicant must provide a copies of all financing agreements for review by the City. Council Packet Page Number 177 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET g.The credit rating and method of offering conduit* bonds or notes of the City are important considerations. The City will not entertain applications for such financings unless (i) the debt is rated investment grade by a nationally recognized rating agency or (ii) the debt is sold in a private placement. Debt will be considered sold in a private placement (i) if no advertising or solicitation of the general public occurs, and (ii) if the bonds are initially sold to not more than ten purchasers (not including any underwriter or placement agent as a purchaser) and (iii) the City receives written certification from each initial purchaser (or each underwriter or placement agent based on its reasonable belief) that: (a) such purchaser has such knowledge and experience in financial and business matters that it is capable of evaluating the merits and the risks of the debt, and (b) such purchaser is not purchasing for more than one account or with a view to distributing the debt. In addition, for a private placement either (a) all bonds or notes (except for one bond or note) must remain in minimum denominations of not less than $100,000, with the exception of charter schools which may have minimum denominations of $25,000 or (b) investment letters from not only each initial purchaser, but from any subsequent purchaser must be obtained which contains the above described certifications from the purchasers. Any offering material for a private placement must prominently state in effect that: “THE CITY OF MAPLEWOOD HAS NOT ASSUMED ANY RESPONSIBILITY TO REVIEW THIS OFFERING MATERIAL AND HAS NO RESPONSIBILITY FOR ITS ACCURACY OR COMPLETENESS. THE CITY HAS NO FINANCIAL OBLIGATION OF ANY NATURE WITH RESPECT TO THE OFFERED BONDS.” Finally, to qualify as a private placement the financing documents must require annual financial statements from the benefited private party (or the ultimate provider of credit) to be delivered to each investor (or a trustee). *The term “conduit” refers to any type of City revenue obligation the proceeds of which are loaned to a private party and for which the City has no financial obligation. h.Applications for acquisition of or replacement of machinery and equipment will be discouraged unless in conjunction with a totally new business in Maplewood, a physical plant expansion of an existing business, or where it is shown that the equipment acquisition is essential to the continued operation of the business in Maplewood. Also, it is the City’s intent to assist where possible in the acquisition of pollution control equipment for any new or existing business being required to meet mandated standards. i.At the request of a conduit borrower, the City Council may grant host approval, as defined in Treasury Regulations, Section 5f.103-2(c)(3) for conduit bonds proposed to be issued by a conduit issuer, other Council Packet Page Number 178 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET than the City or the EDA, with respect to bond-financed facilities located in or to be located in the City. The host approval fee shall be in accordance with the fee schedule in effect at the time the City Council grants host approval. j. A furtherpermitted use under these guidelines are projects, whether profit or nonprofit, engaged in providing health care services, including hospitals, nursing homes, and related medical facilities, when either of the following findings can be made: Number of new jobs is increased. The project would provide a facility or service considered desirable or necessary by the community. The following procedures facilitate the application for financing: ii.Procedures a. The applicant shall make an application for financing on forms available from the Finance Department of the City of Maplewood. The completed application is to be returned to the Finance Director, accompanied by the processing fee, whereupon the application will be forwarded to the City Council with a staff recommendation. Specific findings shall be made and recited regarding the criteria as well as satisfaction of public purposes of the applicable statutes. b. The application cannot be considered by the City until tentative City Code findings and requirements have been made with respect to zoning, building plans, platting, streets and utility services. c. The applicant is to select qualified financial consultants and/or underwriters, as well as legal counsel, to prepare all necessary documents and materials. The City may rely on the opinion of such experts and the application shall be accompanied by a financial analysis (pro forma income statement, debt service coverage, mortgage terms, etc.) by the underwriter as to the economic feasibility of the project and the underwriter’s ability to market the financing. Financial material submitted is to also include most recent fiscal year-end, audited, financial statements of the applicant and/or of any major lessee tenant, if readily available. d. Further, in the case of the tax exempt mortgage placements, the applicant will be required to furnish the City, before passage of the Final Resolution, a comfort letter (but not necessarily a letter of commitment) from the lending institution, to the affect that said lending institution has reviewed the economic feasibility of the project, including the financial responsibility of the guarantors and find that, in their professional judgment, it is an economically viable project. Council Packet Page Number 179 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET e.The applicant shall furnish with the application, a description of the project, plat plan, rendering of proposed building, etc., and a brief description of the applicant company, all in such form as shall be required at the time of application. This data, as necessary, may be furnished to members of the City Council as background information. f.If an allocation of bonding authority is required under Minnesota Statutes, Chapter 474A, as amended, the applicant shall be required to pay any required application fee and provide any required application deposit as specified in Chapter 474A, without regard to whether the application fee or deposit will be refunded. g.The applicant shall covenant in the applicable conduit bond documents to comply with all applicable requirements of the Internal Revenue Code of 1986, as amended (the “Code”), and the applicable Treasury Regulations, including, but not limited to: (i) the arbitrage and rebate requirements of Section 148 of the Code; and (ii)the qualified bonds provisions of Sections 141(e), 142, 143, 144, and 145 of the Code. The applicant shall be the party responsible for monitoring the conduit bonds for compliance with such requirements and to remediate nonqualified bonds in accordance with the requirements of the Code and applicable Treasury Regulations. The applicant shall be the party responsible for monitoring compliance with the requirements of Section 148 of the Code. h.The applicant shall covenant in the applicable conduit bond documents to reimburse the City for all costs paid or incurred by the City (including the fees of attorneys, financial advisors, accountants, and other advisors) as a result of the City’s response to or compliance with an audit, inspection, or compliance check (random or otherwise), by the Internal Revenue Service, the Minnesota Department of Revenue, the Minnesota Office of the State Auditor, or any other governmental agency with respect to the conduit bonds or the project financed with the proceeds of the conduit bonds. The following administrative fees and provisions apply to the application for financing: iii.Administrative Fees and Provisions a.The City Council reserves the right to deny any application for financing at any stage of the proceedings prior to adopting the final resolution authorizing issuance of the industrial development financing. The City Council may waive any provision of this Conduit Bonds Policy if the City Council determines that such waiver is in the best interests of the City. Council Packet Page Number 180 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET b.The City is to be reimbursed, and held harmless, for and from any out-of-pocket costs related to the actual or proposed issuance of conduit revenue bonds. In addition, a nonrefundable processing fee of $2,500 must be submitted with the application. Upon closing, an administrative fee is due and payable to the City based on the following schedule: On the first $20,000,000 .50% of par On portion in excess of $20,000,000 .10% of par c.In the case of a refinancing, the fee shall be calculated at 50% of the above schedule. The City will be reimbursed for any technical changes to a bond issue previously issued at 25% of the above schedule. d.Adm inistrative fees collected in connection with the issuance of conduit debt shall be deposited in the EDA Fund. The processing fee shall be deposited in the General Fund. e.Al l applications and supporting materials and documents shall remain the property of the City. Note that all such materials may be subject to disclosure and/or public review under applicable provisions of State law. f.The Finance Department shall, report all conduit debt issues in the Comprehensive Annual Financial Report in accordance with Generally Accepted Accounting Principles and shall report any material events with regard to all conduit debt issued by the City, and still outstanding, to the City Council. g.The applicant will be responsible for providing the Cityany required arbitrage reports, continuing disclosure reports, and annual financial statements after the issuance of the debt. D.Post-Issuance Compliance Policy for Tax-Exempt Governmental Bonds The City of Maplewood issues tax-exempt governmental bonds to finance capital improvements. As an issuer of tax-exempt governmental bonds, the City is required by the terms of Sections 103 and 141-150 of the Internal Revenue Code of 1986, as amended (the “Code”), and the Treasury Regulations promulgated thereunder (the “Treasury Regulations”), to take certain actions subsequent to the issuance of such bonds to ensure the continuing tax-exempt status of such bonds. In addition, Section 6001 of the Code and Section 1.6001- 1(a) of the Treasury Regulations, impose record retention requirements on the City with respect to its tax-exempt governmental bonds. This Post- Issuance Council Packet Page Number 181 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Compliance Procedure and Policy for Tax-Exempt Governmental Bonds (the “Policy”) has been approved and adopted by the City to ensure that the City complies with its post-issuance compliance obligations under applicable provisions of the Code and Treasury Regulations. i. Effective Date and Term. The effective date of this Policy is the date of approval by the City Council of the City and shall remain in effect until superseded or terminated by action of the City Council of the City. This Policy amends and restates the Post- Issuance Compliance Procedure and Policy for Tax-Exempt Governmental Bonds adopted by the City Council of the City on June 10, 2012. ii. Responsible Parties. The Finance Director of the City shall be the party primarily responsible for ensuring that the City successfully carries out its post-issuance compliance requirements under applicable provisions of the Code and Treasury Regulations. The Finance Director will be assisted by the staff of the Finance Department of the City and by other City staff and officials when appropriate. The Finance Director of the City will also be assisted in carrying out post-issuance compliance requirements by the following organizations: a. Bond Counsel (the law firm primarily responsible for providing bond counsel services for the City); b. Municipal Advisor (the organization primarily responsible for providing financial advisor services to the City); c. Paying Agent (the person, organization, or City officer primarily responsible for providing paying agent services for the City); and d. Rebate Analyst (the organization primarily responsible for providing rebate analyst services for the City). The Finance Director shall be responsible for assigning post-issuance compliance responsibilities to members of the Finance Department, other staff of the City, Bond Counsel, Paying Agent, and Rebate Analyst. The Finance Director shall utilize such other professional service organizations as are necessary to ensure compliance with the post- issuance compliance requirements of the City. The Finance Director shall provide training and educational resources to City staff who are responsible for ensuring compliance with any portion of the post- issuance compliance requirements of this Policy. iii. Post-Issuance Compliance Actions. The Finance Director shall take the following post- issuance compliance actions or shall verify Council Packet Page Number 182 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET that the following post-issuance compliance actions have been taken on behalf of the City with respect to each issue of tax- exempt governmental bonds issued by the City: a. The Finance Director shall prepare a transcript of principal documents (this action will be the primary responsibility of Bond Counsel). b. The Finance Director shall file with the Internal Revenue Service (the “IRS”), within the time limit imposed by Section 149(e) of the Code and applicable Treasury Regulations, an Information Return for Tax-Exempt Governmental Obligations, Form 8038-G (this action will be the primary responsibility of Bond Counsel). c. The Finance Director shall prepare an “allocation memorandum” for each issue of tax-exempt governmental bonds in accordance with the provisions of Treasury Regulations, Section 1.148-6(d)(1), that accounts for the allocation of the proceeds of the tax-exempt bonds to expenditures not later than the earlier of: eighteen (18) months after the later of (A) the date the expenditure is paid, or (B) the date the project, if any, that is financed by the tax-exempt bond issue is placed in service; or the date sixty (60) days after the earlier of (A) the fifth anniversary of the issue date of the tax-exempt bond issue, or (B) the date sixty (60) days after the retirement of the tax-exempt bond issue. Preparation of the allocation memorandum will be the primary responsibility of the Finance Director (in consultation with the Municipal Advisor and Bond Counsel). d. The Finance Director, in consultation with Bond Counsel, shall identify proceeds of tax-exempt governmental bonds that must be yield-restricted and shall monitor the investments of any yield-restricted funds to ensure that the yield on such investments does not exceed the yield to which such investments are restricted. e. In consultation with Bond Counsel, the Finance Director shall determine whether the City is subject to the rebate requirements of Section 148(f) of the Code with respect to Council Packet Page Number 183 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET each issue of tax-exempt governmental bonds. In consultation with Bond Counsel, the Finance Director shall determine, with respect to each issue of tax-exempt governmental bonds of the City, whether the City is eligible for any of the temporary periods forunrestricted investments and is eligible for any of the spending exceptions to the rebate requirements. The Finance Director shall contact the Rebate Analyst (and, if appropriate, Bond Counsel) prior to the fifth anniversary of the date of issuance of each issue of tax-exempt governmental bonds of the City and each fifth anniversary thereafter to arrange for calculations of the rebate requirements with respect to such tax-exempt governmental bonds. If a rebate payment is required to be paid by the City, the Finance Director shall prepare or cause to be prepared the Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, Form 8038-T, and submit such Form 8038-T to the IRS with the required rebate payment. If the City is authorized to recover a rebate payment previously paid, the Finance Director shall prepare or cause to be prepared the Request for Recovery of Overpayments Under Arbitrage Rebate Provisions, Form 8038-R, with respect to such rebate recovery, and submit such Form 8038-R to the IRS. iv.Procedures for Monitoring, Verification, and Inspections. The Finance Director shall institute such procedures as the Finance Director shall deem necessary and appropriate to monitor the use of the proceeds of tax-exempt governmental bonds issued by the City, to verify that certain post-issuance compliance actions have been taken by the City, and to provide for the inspection of the facilities financed with the proceeds of such bonds. At a minimum, the Finance Director shall establish the following procedures: a.The Finance Director shall monitor the use of the proceeds of tax- exempt governmental bonds to: (i) ensure compliance with the expenditure and investment requirements under the temporary period provisions set forth in Treasury Regulations, Section 1.148- 2(e); (ii) ensure compliance with the safe harbor restrictions on the acquisition of investments set forth in Treasury Regulations, Section 1.148-5(d); (iii) ensure that the investments of any yield- restricted funds do not exceed the yield to which such investments are restricted; and (iv) determine whether there has been compliance with the spend-down requirements under the spending exceptions to the rebate requirements set forth in Treasury Regulations, Section 1.148-7. b.The Finance Director shall monitor the use of all bond-financed Council Packet Page Number 184 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET facilities in order to: (i) determine whether private business uses of bond-financed facilities have exceeded the de minimus limits set forth in Section 141(b) of the Code as a result of leases and subleases, licenses, management contracts, research contracts, naming rights agreements, or other arrangements that provide special legal entitlements to nongovernmental persons; and (ii) determine whether private security or payments that exceed the de minimus limits set forth in Section 141(b) of the Code have been provided by nongovernmental persons with respect to such bond-financed facilities. The Finance Director shall provide training and educational resources to any City staff who have the primary responsibility for the operation, maintenance, or inspection of bond-financed facilities with regard to the limitations on the private business use of bond-financed facilities and as to the limitations on the private security or payments with respect to bond-financed facilities. c. The Finance Director shall undertake the following with respect to each outstanding issue of tax-exempt governmental bonds of the City: (i) an annual review of the books and records maintained by the City with respect to such bonds; and (ii) an annual physical inspection of the facilities financed with the proceeds of such bonds, conducted by the Finance Director with the assistance with any City staff who have the primary responsibility for the operation, maintenance, or inspection of such bond-financed facilities. v. Record Retention Requirements.The Finance Director shall collect and retain the following records with respect to each issue of tax- exempt governmental bonds of the City and with respect to the facilities financed with the proceeds of such bonds: (i) audited financial statements of the City; (ii) appraisals, demand surveys, or feasibility studies with respect to the facilities to be financed with the proceeds of such bonds; (iii) publications, brochures, and newspaper articles related to the bond financing; (iv) trustee or paying agent statements; (v) records of all investments and the gains (or losses) from such investments; (vi) paying agent or trustee statements regarding investments and investment earnings; (vii) reimbursement resolutions and expenditures reimbursed with the proceeds of such bonds; (viii) allocations of proceeds to expenditures (including costs of issuance) and the dates and amounts of such expenditures (including requisitions, draw schedules, draw requests, invoices, bills, and cancelled checks with respect to such expenditures); (ix) contracts entered into for the construction, renovation, or purchase of bond-financed facilities; (x) an asset list or schedule of all bond- financed depreciable property and any depreciation schedules with Council Packet Page Number 185 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET respect to such assets or property; (xi) records of the purchases and sales of bond-financed assets; (xii) private business uses of bond- financed facilities that arise subsequent to the date of issue through leases and subleases, licenses, management contracts, research contracts, naming rights agreements, or other arrangements that provide special legal entitlements to nongovernmental persons and copies of any such agreements or instruments; (xiii) arbitrage rebate reports and records of rebate and yield reduction payments; (xiv) resolutions or other actions taken by the governing body subsequent to the date of issue with respect to such bonds; (xv) formal elections authorized by the Code or Treasury Regulations that are taken with respect to such bonds; (xvi) relevant correspondence, including letters, faxes or emails, relating to such bonds; (xvii) documents related to guaranteed investment contracts or certificates of deposit, credit enhancement transactions, and financial derivatives entered into subsequent to the date of issue; (xviii) bidding of financial products for investment securities; (xix) copies of all Form 8038- Ts, Form 8038-Rs, and Form 8038-CPs filed with the IRS and any other forms or documents filed with the IRS; (xx) the transcript prepared with respect to such tax-exempt governmental bonds, including but not limited to (a) official statements, private placement documents, or other offering documents, (b) minutes and resolutions, orders, or ordinances or other similar authorization for the issuance of such bonds, and (c) certification of the issue price of such bonds; and (xxi) documents related to government grants associated with the construction, renovation, or purchase of bond-financed facilities. The records collected by the Finance Director shall be stored in any format deemed appropriate by the Finance Director and shall be retained for a period equal to the life of the tax-exempt governmental bonds with respect to which the records are collected (which shall include the life of any bonds issued to refund any portion of such tax-exempt governmental bonds or to refund any refunding bonds) plus three (3) years. The Finance Director shall also collect and retain reports of any IRS examination of the City or any of its bond financings. vi.Remedies. In consultation with Bond Counsel, the Finance Director shall become acquainted with the remedial actions (including redemption or defeasance) under Treasury Regulations, Section 1.141-12, to be utilized in the event that private business use of bond- financed facilities exceeds the de minimus limits under Section 141(b)(1) of the Code. In consultation with Bond Counsel, the Finance Director shall become acquainted with the Tax Exempt Bonds Voluntary Closing Agreement Program described in Notice 2008-31, 2008-11 I.R.B. 592, to be utilized as a means for an issuer to correct any post-issuance infractions of the Code and Treasury Regulations with respect to outstanding tax-exempt bonds. Council Packet Page Number 186 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET vii.Continuing Disclosure Obligations. In addition to its post-issuance compliance requirements under applicable provisions of the Code and Treasury Regulations, the City has agreed to provide continuing disclosure, such as annual financial information and material event notices, pursuant to a continuing disclosure certificate or similar document (the “Continuing Disclosure Document”) prepared by Bond Counsel and made a part of the transcript with respect to each issue of bonds of the City that is subject to such continuing disclosure requirements. The Continuing Disclosure Documents are executed by the City to assist the underwriters of the City’s bonds in meeting their obligations under Securities and Exchange Commission Regulation, 17 C.F.R. Section 240.15c2-12, as in effect and interpreted from time to time (“Rule 15c2-12”).The continuing disclosure obligations of the City are governed by the Continuing Disclosure Documents and by the terms of Rule 15c2-12. The Finance Director is primarily responsible for undertaking such continuing disclosure obligations and to monitor compliance with such obligations. viii.Other Post-Issuance Actions. If, in consultation with Bond Counsel, Municipal Advisor, Paying Agent, Rebate Analyst, the City Manager, the City Attorney, or the City Council, the Finance Director determines that any additional action not identified in this Policy must be taken by the Finance Director to ensure the continuing tax-exempt status of any issue of governmental bonds of the City, the Finance Director shall take such action if the Finance Director has the authority to do so. If, after consultation with Bond Counsel, Municipal Advisor, Paying Agent, Rebate Analyst, the City Manager, the City Attorney, or the City Council, the Finance Director and the City Manager determine that this Policy must be amended or supplemented to ensure the continuing tax-exempt status of any issue of governmental bonds of the City, the City Manager shall recommend to the City Council that this Policy be so amended or supplemented. ix.Taxable Governmental Bonds. Most of the provisions of this Policy, other than the provisions of Section 7, are not applicable to governmental bonds the interest on which is includable in gross income for federal income tax purposes. On the other hand, if an issue of taxable governmental bonds is later refunded with the proceeds of an issue of tax-exempt governmental refunding bonds, then the uses of the proceeds of the taxable governmental bonds and the uses of the facilities financed with the proceeds of the taxable governmental bonds will be relevant to the tax-exempt status of the governmental refunding bonds. Therefore, if there is any reasonable possibility that an issue of taxable governmental bonds may be Council Packet Page Number 187 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET refunded, in whole or in part, with the proceeds of an issue of tax- exempt governmental bonds then, for purposes of this Policy, the Finance Director shall treat the issue of taxable governmental bonds as if such issue were an issue of tax-exempt governmental bonds and shall carry out and comply with the requirements of this Policy with respect to such taxable governmental bonds. The Finance Director shall seek the advice of Bond Counsel as to whether there is any reasonable possibility of issuing tax-exempt governmental bonds to refund an issue of taxable governmental bonds. x.Qualified 501(c)(3) Bonds.If the City issues bonds to finance a facility to be owned by the City but which may be used, in whole or in substantial part, by a nongovernmental organization that is exempt from federal income taxation under Section 501(a) of the Code as a result of the application of Section 501(c)(3) of the Code (a “501(c)(3) Organization”), the City may elect to issue the bonds as “qualified 501(c)(3) bonds” the interest on which is exempt from federal income taxation under Sections 103 and 145 of the Code and applicable Treasury Regulations. Although such qualified 501(c)(3) bonds are not governmental bonds, at the election of the Finance Director, for purposes of this Policy, the Finance Director shall treat such issue of qualified 501(c)(3) bonds as if such issue were an issue of tax-exempt governmental bonds and shall carry out and comply with the requirements of this Policy with respect to such qualified 501(c)(3) bonds. Council Packet Page Number 188 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 9.ACCOUNTING, AUDITING, AND FINANCIAL REPORTING POLICY A.Purpose The key to effective financial management is to provide accurate, current, and meaningful information about the City’s operations to guide decision making and enhance and protect the City’s financial position. B.Po licy i.The City’s accounting system will maintain records on a basis consistent with generally accepted accounting standards (GAAP) and principles for local government accounting as set forth by the Government Accounting Standards Board (GASB) and in conformance with the State Auditor’s requirements per State Statutes. This allows for the modified accrual basis of accounting for populations exceeding 2,500, or cash basis for smaller communities. ii.The City will establish and maintain a high standard of accounting practices. iii.The City will follow a policy of full disclosure written in clear and understandable language in all reports on its financial condition. iv.The Finance Department will provide timely monthly and annual financial reports to users. v.An independent public accounting firm will perform an annual audit and issue an opinion on the City’s financial statements. vi.Annually the City Council and staff will meet with the Auditors to review the audit report. vii.Periodic financial reports on budget performance will be provided to the City Council monthly. viii.The City shall annually submit the Comprehensive Annual Financial Report (ACFR) to the Government Finance Officers Association (GFOA) for the purpose of earning the Certificate of Achievement for Excellence in Financial Reporting. ix.The City’s ACFR shall be made available to citizens and the general publicupon request and on the City’s website. The City shall strive to maintain full transparency and accountability of all of its financial resources and assets. Council Packet Page Number 189 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET x.The City Council may appoint an audit committee for the purpose of providing independent review and oversight of the City’s financial reporting processes, framework of internal control, and independent auditors. The Committee will consist of the City Manager, Finance Director, and two members of the City Council. The Committee will establish guidelines for operation and scope of work. Council Packet Page Number 190 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 10.RISK MANAGEMENT POLICY A.Purpose A comprehensive risk management plan seeks to manage the risks of loss encountered in the everyday operations of an organization. Risk management involves such key components as risk avoidance, risk reduction, risk assumption, and risk transfers through the purchase of insurance. The purpose of establishing a risk management policy is to help maintain the integrity and financial stability of the City, protect its employees from injury, and reduce overall costs of operations. B.Policy i.The City will maintain a risk management program that minimizes the impact of legal liabilities, natural disasters or other emergencies through the following activities: a.Loss prevention - prevent losses where possible. b.Loss control - reduce or mitigate losses. c.Loss financing - provide a means to finance losses. d.Loss information management - collect and analyze data to make prudent prevention, control and financing decisions. ii.The City will review and analyze all areas of risk in order to, whenever possible, avoid and reduce risks or transfer risks to other entities. Of the risks that must be retained, it shall be the policy to fund the risks which the City can afford and transfer all other risks to insurers. iii.The City will maintain an active safety committee comprised of City employees. iv.The City will periodically conduct educational safety and risk avoidance programs within its various divisions. v.The City will, on an ongoing basis, analyze the feasibility of self-funding and other cooperative funding options in lieu of purchasing outside insurance in order to provide the most cost-effective coverage. vi.The Finance Director will maintain effective internal control policies designed to help safeguard the City’s assets. vii.Staff will report to the Council annually on the results of the City’s risk management program for the preceding year. Council Packet Page Number 191 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 11.GRANT MANAGEMENT POLICY A.Purpose The purpose of this policy is to ensure that every grant application submitted by the City for federal, state, local government, or private grant funding is consistent with the City’s strategic priorities, and to ensure that all grantactivity is recorded properly in the City’s financial system. B.Definition A grant is defined as financial assistance awarded to the City from an external entity to carry out a public purpose, or funds that are specifically identified by the awarding agency as a grant at the time of award. Grants may be unrestricted or restricted for a specific purpose. Grant agreements are legal contracts. It is the responsibility of the City to carry out grant activities to accomplish specific objectives, while adhering to regulatory and budgetary terms and conditions prescribed by the grantor. C.Types of Grants i.Block Grants – a broad intergovernmental transfer of funds or other resources by the federal government to state or local governments for specific activities such as secondary education or health services, but with few restrictions attached. Block grants are distributed according to legal formulas defining broad functional areas such as health, income security, education or transportation. ii.Competitive (Discretionary) Grants – an award of financial assistance in the form of money, or property in lieu of money, often by the federal government to an eligible grantee, usually made on the basis of a competitive review process. iii.Conditional Grant – involves one grantor seeking the involvement of recipients by making their grant (only a part of the total costs of a project) conditional upon the remainder of the cost being funded from another source. iv.Cooperative Agreement – a variation of a discretionary grant, awarded by a Federal, State or other agency when it anticipates having substantial involvement with the grantee during the performance of a funded project. v.Entitlement Grant – a grant awarded by the federal, State or other agency based on a formula as prescribed by legislation or regulation. vi.Formula Grant – a grant that the federal agency is directed by Congress to make to grantees, for which the amount is established by a formula based on certain criteria that are written into the legislation and program regulations. Council Packet Page Number 192 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET vii.Pass-Through Grant – grant funds received from one grantor but passed through another grantor or funding source which are typically federal in nature. viii.R eimbursement Grant – a type of funding program under which the grantee is reimbursed by the grant for qualifying expenditures already incurred, as specified in the terms of the grant agreement for such a program. ix.Advance Grant – a grant made where funding is provided before expenditures are incurred. The City generally prefers reimbursement grants. x.State Grant – a grant made by the State of MinnesotaGovernment. xi.Federal Grant – a grant made by the US Federal Government. D.Approval Personnel administering federal grants must be familiar with the requirements of 2 CFR 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for federal awards. The department applying for the grant award must seek prior approval from the City Council if the grant requires one or more of the following: i.The C ity is the fiscal agent; ii.There is a non-budgeted City match component to the grant; iii.The grant funding proposal requires new full or part-time employees; iv.The grant requires the Mayor’s signature. E.Subrecipient Monitoring The City may seek outside assistance to fulfill grant objectives through a subcontract or sub award. City departments must comply with the City’s procurement policy for the purchase of materials, supplies or equipment with grant funds. The City may require on-site visits, risk assessments, limited scope audits, and a review of internal controls to provide reasonable assurance over funds being disbursed to subrecipients. F.Pr ocedures i.Th e City will aggressively pursue all available grant opportunities. Each grant shall be evaluated on the long-term financial impact to the City. The City will only accept grants for one-time or capital items or when the Council Packet Page Number 193 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET continued funding of the program can be incorporated into the City’s future budgets. ii.Al l grants and other federal and state funds shall be managed to comply with the laws, regulations, and guidance of the grantor. iii.The wishes and instructions of the donor will be strongly considered when managing and expending gifts and donation. iv.T he Finance Department must be notified of all grant applications prior to submission of the grant application. The Finance Department must also be notified of all related requests for reimbursement at the time of request.Departments receiving a grant award shall forward an electronic copy of the award notification, the grant agreement or contract, and any related documentation to the Finance Department. v.Dun & Bradstreet (D&B) issues a D-U-N-S number, a unique nine-digit identification number that is required to apply for federal government contracts or grants. As needed, departments may obtain the D-U-N-S number from the Finance Department. Additionally, the Finance Department is responsible for maintaining the System for Award Management (SAM), which is required to apply for federal grants. vi.G rant funds shall not be disbursed until the grant has been approved by the appropriate level of authority, the proper accounting structure has been established, and required documentation is complete. vii.Property and equipment acquired through grant funds shall follow the grantor and City policies and procedures for capital assets. viii.Compensation for personnel services on federal grants must comply with 2 CFR 200.430 and be based on documented payroll using system approved timesheets as supporting documentation. ix.Grant expenditures must be allowable, reasonable, and have adequate documentation to support charges to the grant. Documentation of eligible expenditures may include invoices, timesheets, and receipts. Proof of payment of expenditures may include credit card receipts, cancelled checks, bank statements, or other proof that complies with federal and state audit standards. x.Depar tments receiving grant funding are responsible for ensuring reports are submitted by the deadlines in the grant agreement. xi.Departments must ensure they comply with records retention requirements specified by the grantor. Council Packet Page Number 194 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET G.Federal Purchasing Policy This Purchasing Policy was developed to comply with CFR Title 2, Subtitle A, Chapter II, Part 200: Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). This Policy applies only to federally funded awards, both direct awards and pass-through awards managed by the State of Minnesota. It does not apply to any other City administered projects. In ac cordance with §200.324(c)(2), Uniform Guidance, the City of Maplewood self-certifies that this Purchasing Policy meets the requirements of Subpart D of Uniform Guidance. Maplewood also adopts the following procedures as required by Uniform Guidance. i.General Procurement Standards (§200.318) a.Conflicts of Interest No employee, officer or agent of the City of Maplewood may participate in the selection, award, or administration of contracts supported by federal funds if there exists a real or apparent conflict of interest. A conflict of interest is defined as when an employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in or a tangible personal benefit from a firm considered for a contract. The officers, employees, and agents of the non-Federal entity may neither solicit nor accept gratuities, favors, or anything of monetary value from contractors or parties to subcontracts. Standards of conduct and disciplinary procedures are more fully defined in the Maplewood Procurement Policy. If the City of Maplewoodcreates or acquires a parent, affiliate, or subsidiary entity that provides products or services to the City, an organizational specific conflict of interest management plan shall be developed. An organizational conflict of interest is defined as when the City is unable or appears to be unable to be impartial in conducting a procurement action involving a related organization due to a relationship with a parent, affiliate, or subsidiary entity. b.City departments should avoid purchasing duplicative or unnecessary items, and consideration should be given to consolidating or breaking out procurements to obtain the most cost-effective pricing. When appropriate, an analysis will be made of lease versus purchase alternatives, and any other appropriate analysis to determine the most economical approach. Council Packet Page Number 195 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET c.City departments are encouraged to consider using federal excess and surplus property when reasonably available when it meets the total requirement and when it would reduce the true total costs. d.City departments are encouraged to enter into state and local intergovernmental agreements or inter-entity agreements where appropriate for procurement or use of common or shared goods and services. e.City departments are encouraged to use value engineering clauses in contracts for construction projects of sufficient size to reduce costs. f.City Departments must award contracts only to responsible contractors possessing the ability to perform successfully under the terms and conditions of a proposed procurement. Consideration will be given to such matters as contractor integrity, compliance with public policy, record of past performance, and financial and technical resources. See City Procurement Policies. g.Subawards and contracts funded with federal funds shall not be issued to those contractors who are debarred, suspended, proposed for debarment, excluded or disqualified under the nonprocurement common rule, or otherwise declared ineligible from receiving federal contracts, certain subcontracts, and certain federal assistance and benefits. A listing of those entities that are not allowed to do business with the federal government can be found at https://www.sam.gov/. h.The State of Minnesota online procurement system will be used to maintain procurement documentation that details the rationale for method of procurement, contract type, contractor selection or rejection, and the basis for the contract price. All other required documentation shall be maintained by the Finance Department. i.Time and material contracts are prohibited unless approved in advance by the director of the department that received federal funds. If approved, the Director shall provide further documentation to justify the exception pursuant to CFR §200.318 (j). j.The Finance Department is responsible for the settlement of all contractual and administrative issues arising out of procurements, including, but not limited to source evaluation, protests, disputes, and claims. Such issues will be addressed by the Maplewood Procurement Policies as applied to be consistent with Uniform Guidance. Council Packet Page Number 196 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET k. City departments shall maintain oversight to ensure that contractors perform in accordance with the terms, conditions, and specification of their contracts. ii. Competition (§200.319) a. Contractors that develop or draft specifications, requirements, scopes of work, or invitations for bid must be excluded from competing for such procurements. b. Notwithstanding Minnesota law and Maplewood local vendor preference, selection of contractors under federal funded awards based solely on a geographic preference is prohibited, except as provided by federal statutes. c. All procurement transactions shall provide for full and open competition. It is forbidden in the development of bid invitations or request for proposals to: Place unreasonable requirements on firms to qualify to do business; Require unnecessary experience or excessive bonding; Allow noncompetitive pricing practices between affiliated entities; Allow noncompetitive contracts to consultants that are on retainers; Not mitigate or manage organizational conflicts of interest; Specify “brand name” products without allowing for the use of “equal to” products/services; and Use other arbitrary practices. d. All solicitations must: Incorporate a clear and accurate description of the requirements for the material, product or service to be procured; Identify all offeror requirements; and Document evaluation factors for selection of best overall value. Prequalified bidders lists are not maintained by the City. iii. Procurement Methods for Non-Emergency/Disaster Related Grants (§200.320) – See bullet 9 below for Disaster Related Grants Council Packet Page Number 197 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET a.There are three levels of purchasing: Sm all purchases: Procurements up to $9,999.99. To the extent practicable, City departments should distribute these purchases equally to qualified firms. If the purchaser considers the price to be reasonable, i.e. what a prudent person would pay, no competitive solicitation is required. Simplified Purchases: Procurements from $10,000 to $24,999. City departments shall solicit three or more offers, price or rate quotations from qualified offerors. City departments shall maintain sufficient documentation of the efforts to solicit said offerors. Purchase is awarded based upon best overall value. Standard Purchases: Procurements from $25,000 and above. Seal ed Bids: City departments shall not use sealed bidding procedures unless approved in advance by the City Manager. If approved, further policy documentation will be provided. Competitive Proposals: City departments may use competitive proposals to acquire goods and services above the $25,000 threshold. The Citywill publicize the opportunity through the State of Minnesota cooperative purchasing website or other method. City departments will seek two or more qualified contractors. Each request for proposal (RFP) must have a written method for conducting technical evaluations and selecting the winning contractor. City departments may consider value and quality in addition to price in contractor selection. Sole Source proposals: Sole source proposals may only be used when one or more of the following circumstances below apply. Documentation of the circumstances is required. The i tem is available from only a single source; A pu blic exigency or emergency for the requirement will not permit a delay resulting from a competitive competition; The federal awarding agency or pass-through entity expressly authorizes a noncompetitive proposal in response to a written City request; or After solicitation of a number of sources, competition is determined inadequate. b.The exception to the above three levels of purchasing is when federal Council Packet Page Number 198 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET funds are used pursuant to an emergency or major disaster as defined in 42 U.S.C. § 5122 or pre-disaster hazard mitigation as defined in 42 U.S.C. § 5133. The following requirements will be adhered to, consistent with any future amendments to Uniform Guidance: Allow for full and open competition; A price and cost analysis will be conducted for procurements in excess of $25,000 (Federal Form A); Take all affirmative steps to solicit small, minority, and women’s businesses; Time and materials contracts will include a ceiling price; Ens ure that the required contract clauses are included; Ver ify that contractors have not been suspended or debarred; and Document and maintain records for all steps of the emergency procurement. i.Contracting with small and minority businesses, women’s business enterprises and labor surplus area firms (§200.321) a.When possible, City departments should seek out qualified small and minority businesses, women’s business enterprises, and labor surplus area firms. Qualified lists of small and minority businesses and women’s business enterprises can be solicited or found at: https://www.sam.gov/ b.When economically feasible, City departments should divide requirement into smaller tasks or quantities to permit maximum small and minority businesses and women’s business enterprise participation. c.When appropriate, establish delivery schedules that encourage small and minority businesses and women’s business enterprise participation. d.When appropriate, use the services and assistance of agencies that advocate for small and minority businesses. e.Require prime contractor, if subcontracts are to be let, to take the above- listed affirmative steps (a through d). f.When soliciting a purchase funded by a federal grant, the minority and Council Packet Page Number 199 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET women business enterprise option must be demonstrated. v.Contract Cost and Price (§200.323) a.In all Standard Purchases, as defined in §3.a.iii, the Citydepartment must perform an independent cost or price analysis before receiving bids or proposals. See attached Federal Form A, Cost and Price Analysis Form. b.In all Standard Purchases, as defined in§3.a.iii, the City department must negotiate profit as a separate element of the price. In determining reasonable profit, consideration must be given to the: wo rk complexity, contractor risk, contractor investment, subcontracting efforts, past performance, and industry profit rates for the surrounding area for similar work. c.In all cases, costs or prices in any resulting procurement must be allowable under Subpart E of the Uniform Guidance. d.The cost plus a percentage of cost and percentage of construction cost methods of contracting must not be used. vi.Federal Awarding Agency or Pass-through Entity Review (§200.324) a.The City of Maplewoodshall provide this Policy and referenced documentation to a federal agency or pass-through entity, if requested, as evidence of the City’s compliance. b.As self-certified in the preamble to this Policy, this Policy meets the requirements of §200.324 and Maplewood is therefore exempt from the pre- procurement review in paragraph (b) of said section. vii.B onding Requirements (§200.325) a.In c ases of construction or facility improvement contracts, the City department shall determine whether the Federal agency or pass-through entity will accept the City’s bonding requirements. If not, the minimum requirement is: A bid guarantee from each bidder equivalent to five percent of the bid price. Council Packet Page Number 200 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET A performance bond on part of the contractor for 100 percent of the contract price. A payment bond for 100 percent of the contract price. viii.Contract Provisions (§200.326) a.The attached provisions found in Appendix II to Part 200-Contract Provisions for Non-Federal Entity Contracts under Federal Awards will be referenced in any applicable contracts. ix.Disaster Relief Grants To ensure the proper and efficient process of specific governmental functions relating to the procurement transactions, contracts, purchasing cards limits and approval authority for allocation of funds when required during an emergency/disaster situation. An emergency/disaster may create the immediate and serious need for supplies, equipment, materials, and services that cannot be met through normal procurement methods; and the lack of which would threaten the function of City government, or the health, safety or welfare of City residents. A need for an emergency procurement shall waive all existing procurement requirements and shall be limited only to the quantity of those supplies, equipment, materials, or services necessary to meet the emergency/disaster. All emergency procurement shall be made with as much transparency and competitive bid process as is practical under the circumstances. An emergency/disaster may create the immediate need for contracted services or other resources that cannot meet all the requirements of the City’s Purchasing Policy. Under emergency/disaster circumstances, the inability to have a contract or agreement would threaten the operation of City government, or the health, safety and welfare of City residents. The normal City Purchasing Policy requires that contracts and agreements receive legal and fiscal review and approval prior to execution. This would still apply to the extent possible but could be waived if critical to ensure the success of the management of the emergency/disaster incident. Based on the special circumstances associated with emergency/disaster grants, spending limits and approval authority shall follow the purchase threshold levels as adopted by federal regulations. Council Packet Page Number 201 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Appendix II to 2 CFR Part 200—Contract Provisions for Non-Federal Entity Contracts Under Federal Awards In ad dition to other provisions required by the federal agency or non-federal entity, all contracts made by the non-federal entity under the federal award must contain provisions covering the following, as applicable. (A)Contracts for more than $150,000, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. (B)All contracts in excess of $10,000 must address termination for cause and for convenience by the non-Federal entity including the manner by which it will be effected and the basis for settlement. (C)Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of “federally assisted construction contract” in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, “Equal Employment Opportunity” (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, “Amending Executive Order 11246 Relating to Equal Employment Opportunity,” and implementing regulations at 41 CFR part 60, “Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor.” (D)Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by federal program legislation, all prime construction contracts in excess of $2,000 awarded by non-federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, “Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction”). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland “Anti-Kickback” Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, “Contractors and Subcontractors on Public Building or Public Work Council Packet Page Number 202 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Financed in Whole or in Part by Loans or Grants from the United States”). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. (E)Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, all contracts awarded by the non-federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. (F)Rights to Inventions Made Under a Contract or Agreement. If the federal award meets the definition of “funding agreement” under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that “funding agreement,” the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, “Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements,” and any implementing regulations issued by the awarding agency. (G )Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended—Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non- federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). (H)Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the Council Packet Page Number 203 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET government-wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), “Debarment and Suspension.” SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. (I)Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-federal funds that takes place in connection with obtaining any federal award. Such disclosures are forwarded from tier to tier up to the non-federal award. (J)A n on-federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Council Packet Page Number 204 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Federal Form A City of Maplewood Cost and Price Analysis Form Ins tructions: Use this form to perform a cost and price analysis for each federal or federal pass-through procurements that are in excess of$25,000 for each offeror, including sole source procurements. 1.Offeror Information: Offer or Name:__________________________________________________ Goods or services to be acquired: _______________________________ Tot al Offeror Cost: $____________ Mapl ewood Proposal Number Reference: ____________________________ 2.Cost Analysis: a.A re the costs reasonable? Reasonable is generally defined as what a prudent business would pay in a competitive marketplace. A cost can be allowable and allocable, and still not be what a prudent businessperson would pay (e.g., first class airfare). ___ Yes ___ No If no, list the reason below: ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ __________________________________ b.Are the costs necessary? Direct cost elements should be necessary to perform the work. A cost may be allowable under the cost principles and even allocable to the type of work to be performed, but still not be necessary for the specific contract. ___ Yes ___ No If no, list the reason below: Council Packet Page Number 205 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ c.Ar e pre-negotiated rates used? Does the offeror use audited or pre-negotiated indirect cost (e.g., overhead) rates, labor and fringe benefit rates, or other factors. ___ Yes ___ No Notes: ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ __________________ d.Can the offeror contain costs from escalating? Does the offeror have a track record of containing costs? ___ Yes ___ No No tes: ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ __________________________________ e.A re cost changes likely? Is there any indication that the costs are likely to increase or decrease over the life of the contract? Council Packet Page Number 206 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET ___ Yes ___ No Notes: ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ ______________________________________________________________ 3.Cost Comparison: If possible, after completing the cost analysis, compare: i.The of feror’s costs with actual costs previously incurred by the same offeror for the same or similar work. If it is a repetitive type of work or service, how much has it cost in the past. Apply any appropriate inflation factors for past work. ii.Actual costs of previous the same or similar work performed by other contractors. ii i.Previous cost estimates from the offeror or other offerors for the same or similar items. iv.The methods proposed by the offeror with the requirements of the solicitation (i.e., do the costs reflect the technical approach proposed and the work required?). 4.Overall Contractor Analysis: __ Yes or__ No: Are the costs provided in the offeror’s proposal acceptable? 5.Signature and Date: I certify that the foregoing information is true and correct to the vest of my knowledge and belief. I further certify that I have determined that the costs or prices proposed are necessary, fair and reasonable. Analyzer Name: ___________________________________________ Analyzer Signature: ________________________________________ Date of Analysis: ___/_____/_____ Council Packet Page Number 207 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 12. PUBLIC PURPOSE EXPENDITURE POLICY A. Purpose The City Council recognizes that public funds may only be spent if the expenditure meets a public purpose and the expenditure relates to the governmental purpose for which the City of Maplewood was created. The meaning of “public purpose” is constantly evolving. The Minnesota Supreme Court has followed a broad approach and has generally concluded that “public purpose” means an activity that meets ALL of the following standards: The activity will primarily benefit the community as a body. The activity is directly related to functions of government. The activity does not have as its primary objective the benefit of a private interest whether profit or not-for-profit. This policy is intended to provide guidelines regarding which expenditures are for public purposes and authorized in accordance with the City’s annual budget process, and which expenditures are not considered fallingwithin the public purpose definition and are therefore not allowed. There is a public benefit in ensuring high employee productivity and morale. B. Responsibility The City Manager is the responsible authority overseeing all City expenditures and as such is the chief purchasing agent for the City. Responsibility for administering this Public Purpose Expenditure Policy has been delegated to the Finance Department. Further, all officers and employees authorized by their Department to make purchases for the benefit of their respective departments are responsible for complying with this policy and corresponding procedures. C. Policy Expenditures of public funds must comply with the public purpose standards defined above. When reviewing an expenditure to verify the standards have been met, the City Manager, or his/her designee, should consider the time of day the event is held, the business purpose of the event, whether the event was intended to attract non-City employees, the frequency of the event, and the reasonableness of the cost. The following guidelines address specific examples of public expenditures, but examples are not meant to be all-inclusive. Council Packet Page Number 208 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET i.Examples of Permitted Expenditures for Meals and Refreshments Us e of City funds in reasonable amounts for meals and/or refreshments for elected and appointed city officials and employees are permitted in the following circumstances, with Department Head approval: City-sponsored events of a community-wide interest where staff th are required to be present (e.g., 4 of July Festival, National Night Out, Citizens Police Academy).City council, boards and commissions meetings held during or adjacent to a meal hour. Meetings related to City business at which the attendees include non-city representatives. Professional association meetings, conferences and training when meals are included as part of the registration or program fee, or in accordance with the travel policy. Election judge training meetings. Annual employee recognition and appreciation events (e.g., service awards, de minimis food and beverage, employee Christmas breakfast. Annual recognition events for volunteer and non-employees (e.g., annual fire department banquet and volunteer appreciation lunch). Fire department meetings and in-house training sessions. Multi-departmental meetings scheduled during or adjacent to a meal hour when no other meeting time is available. Work activities requiring continuous service when it is not possible to break for meals (e.g., election days, water main breaks, emergency snow removal, time-sensitive public safety responses). Healthy snacks and incentives of moderate value provided to attendees of safety, health, and wellness programs for City employees. Events recognizing completion of a significant work-related project (City Manager approval required). Council Packet Page Number 209 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET ii.Examples of Other Permitted Expenditures Up to $300 may be used toward a retirement or farewell recognition event when an employee retires or resigns after a minimum of 10 years with the City. The funds may be used for a cake, beverages, decorations, and a plaque. The funds may not be used for a gift. Uniforms, clothing or apparel that is considered necessary for safety or for visible staff recognition by the public (e.g. safety footwear and eyewear for maintenance personnel, shirts purchased to identify staff leadership status at events). Staff time and equipment use for city sponsored employee events as approved by City Council and/or City Manager as allowed by state statute (e.g. set-up for annual employee picnic). City expenditures for non-profit organizations allowed by state statute. iii.Prohibited Expenditures Use of City funds for meals and/or refreshments for elected and appointed City officials and employees are prohibited: Food and refreshments for routine work meetings. Alcoholic beverages. Employee functions or celebrations that are solely social in nature (e.g., birthdays, holiday luncheon, ice cream social). Fundraisers for non-City related events (e.g., Chamber of Commerce). Participation in optional activities unless included as part of an overall conference registration fee (e.g. optional golf rounds, sporting events, concerts). Employee-sponsored fundraising events (e.g., charitable giving campaign). For funeral flower arrangements upon death of an employee, elected official, or one of their immediate family members. Clothing or apparel that is not considered necessary for safety or for visible staff recognition by the public (e.g. sweatshirts for a job well done, departmental shirts given to staff to promote team spirit). Employee coffee, supplies, kitchen utensils, and coffee services. Council Packet Page Number 210 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET iv.Permitted Use of Assets Specific City assets such as equipment may be used by City employees for personal reasons only when City management has established the following: Costs and wear resulting from use of the assets are reasonable and minimized. Administrative controls are in place to ensure that the use is appropriate and not abused. There is a documented/demonstrated City benefit by such usage (e.g. such as the Mobile Device Policy or Information Security Policy) as approved by the City Manager. Such permitted use may include: Incidental and de minimis use of City-owned electronic equipment such as City-owned mobile devices, tablets, copiers, etc. as specifically covered under other City policies. Incidental and de minimis use of non-motorized tools, such as hammers and wrenches. v. Prohibited Use of Assets Examples of use of City assets for personal use is prohibited in the following circumstances: City employees washing personal autos at the public works facility car wash. Employees borrowing City-owned non-motorized or motorized tools for personal use. vi. Documentation All expenses allowed above must be fully documented. The expected documentation will include: date and time of the event, business reason for the event (agenda from a meeting is sufficient), staff and non-city representatives in attendance, and a receipt for the actual purchase. Supervisor approval and written documentation is required for use of City assets. Failure to provide sufficient documentation may result in a denial of the expense. Any expenditure for meals or refreshments that exceeds $250 for one event must have prior, written authorization by the Department Head, before the purchase is made. Any expenditure for meals or Council Packet Page Number 211 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET refreshments that exceeds $500 for one event must have prior, written authorization by the City Manager, before the purchase is made. Failure to obtain the necessary authorization may result in denial of the claim. vii.Special Requests From time to time, there may be an event that is a proper public expenditure, but that is not contemplated by the policy above. Departments may submit to the City Manager, or the City Manager’s designee, a request for such a public expenditure in writing. This request must show how the expenditure is related to a public purpose as stated in the Purpose section above. Only expenditures that meet all of the findings in the Purpose section above may be approved. viii.P eriodic Review This policy shall be reviewed at least once every five years by the City Manager or designee. Council Packet Page Number 212 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 13.CAPITAL ASSETS POLICY A.Purpose It is essential for financial reporting and cost accounting purposes that City departments follow a uniform policy for capitalizing expenditures. Capital expenditures are used to acquire assets or improve the useful life of existing assets. The purpose of the capital assets policy is to provide a plan for the replacement and purchase of capital assets without significantly impacting the annual property tax levy. B.Capitalization Thresholds The City will maintain a schedule of individual capital assets with values in excess of the amounts shown below and an estimated useful life of greater than two years: Asset Type Threshold Land and land improvements Always Construction in Progress Always Easements $ 50,000 Buildings and building improvements $ 50,000 Infrastructure $100,000 Machinery and Equipment$ 10,000 Intangible Assets $ 50,000 Capital Leases $ 15,000 SBITAs $ 15,000 Grouped Assets $ 15,000 Capital assets purchased through the issuance of debt should be capitalized and depreciated over their estimated useful life, regardless of cost. C.Recording Capital Assets Capital assets should be recorded and reported at historical cost. When the historical cost of a capital asset is not practicably determinable, the estimated historical cost of the asset should be determined by appropriate methods. Estimated historical cost should be identified in the records, including the basis of determination. Donated capital assets should be recorded at fair value at the time of acquisition. D.Contributed (Donated) Capital Acceptance of contributions of capital assets shall be in accordance with applicable Minnesota Statutes and shall be approved by the City Council. Contributed capital assets should be recorded and depreciated in the same manner as all other capital assets. In addition, capital assets acquired through contribution from an outside source should be identified in the records of the Council Packet Page Number 213 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET City, including documentation of the actual or estimated value and the basis of determination. For financial reporting purposes, depreciation for contributed capital shall be recorded separately from depreciation on other capital assets. E.Intangible Assets Intangible assets possess three characteristics: Lack of physical substance, Initial useful life in excess of one year, and Nonfinancial in nature. Examples of intangible assets include easements, land use rights, patents, trademarks, copyrights, or software that is purchased, licensed or internally generated. An intangible asset should be recognized in the statement of net position only if it is identifiable. This means that the asset can either be: Sold, transferred, licensed, rented or exchanged, or Arose from contractual or other legal rights, regardless of whether those rights are transferable or separable. Donated intangible assets should be recorded at the fair market value as of the donation acceptance date. F.Improvements The Citywill maintain its assets to protect its capital investment and to minimize future capital expenditures. Capital asset improvement costs should be capitalized if: The costs exceed the capitalization threshold, and One of the following criteria is met: The value of the asset or estimated life in increased by 25% of the original cost or life period, or The cost results in an increase in the capacity of the asset, or The efficiency of the asset is increased by more than 10% of its current value. Council Packet Page Number 214 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Otherwise the cost should be classified as a repair and maintenance expense under the appropriate department and expense category. G.Depreciating Capital Assets Capital assets will be depreciated over their estimated useful lives unless they are: Inexhaustible (i.e., land and land improvements, certain works of art and historical treasures, or Construction work in progress. For financial reporting purposes, the straight-line method will be used to calculate depreciation with no salvage value. No depreciation will be taken in the year of acquisition and a full year of depreciation will be taken in the year of retirement. For depreciation purposes, the following guidelines will be used to estimate the useful life of the asset: Buildings and Building Improvements Useful Life Buildings – wood frame 30 years Buildings – brick/block50 years Buildings – temporary/portable 20 years Roofing20 years Siding 20 years HVAC/Plumbing/Electrical systems20 years Fire suppression systems10 years Security systems 10 years Cabling 10 years Flooring 10 years Elevators20 years Windows 15 years InfrastructureUseful Life Streets, including curb and gutter 30 years Storm drain systems30 years Parking lots 25 years Sidewalks 25 years Pedestrian bridges 25 years Dams 40 years Paved trails 25 years Street lights 25 years Water/Sewer mains and lines 50 years Water storage facilities 50 years Council Packet Page Number 215 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Water supply facilities40 years Lift stations 30 years Other ImprovementsUseful Life Fencing and gates 10 years Outside sprinkler systems 20 years Athletic fields, bleachers25 years Septic systems 20 years Swimming pools20 years Tennis and basketball courts 25 years Fountains20 years Retaining walls 20 years Outdoor lighting 20 years Monuments 10 years Traffic signals 20 years Light poles20 years Landscaping and trees 20 years Boat launch pads 25 years Equipment, Machinery and Vehicles Useful Life Appliances5 years Audio/Visual equipment 5 years Business machines/office equipment 5 years Radio and communications equipment5 years Computer equipment/software 3 years Furniture and cabinets 10 years Water softeners/heaters 5 years Grounds equipment – mowers, etc.3 years Machinery7 years Tools5 years Playground equipment 10 years Photocopiers3 years ATV’s and snowmobiles 3 years Motor vehicles –cars, light trucks5 years Light equipment 5 years Street sweeper 5 years Heavy trucks 10 years Heavy equipment – loaders, graders 10 years H.Historical Treasures and Works of Art Historical treasures and works of art are items which are considered inexhaustible and held for public exhibition, educational purposes, or research in enhancement of public service instead of financial gain. Examples are paintings, sculptures, photography, maps, manuscripts, musical instruments, recordings, film, furnishings, artifacts, tools, weapons, and other memorabilia. These items are generally considered inexhaustible and are, therefore, not Council Packet Page Number 216 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET depreciated. 14.PROCUREMENT POLICY A.Purpose The purchasing procedures are required because they: 1.Ensure purchases conform to legal requirements; 2.Prevent expenditures from exceeding the budget; 3.Provide proper documentation for purchases; 4.Prevent payment for items not received; 5.Ensure accurate accounting; 6.Provide payment of all bills within 35 days of receipt; and 7.Prevent duplicate payments on the same invoice. All purchasing by local government units is regulated by State law. Because of these laws and because of the unique nature of budget and tax levy procedures for funding City government, all City employees must conform to these purchasing policies and procedures. The Finance Department will review and approve all purchases and employee reimbursements and will ensure that all purchases and payments are legal, properly coded, and well documented. If the purchase is over $50,000 Council approval is required prior to the purchase. However, Council approval is not required on purchases over $50,000 for postage, ATM funds, regular utility bills, insurance premiums, payments due to other units of government or payments required to be made before the next regular meeting of the Council to avoid endangering public safety, damaging public or private property, or interrupting City services. For purchases between $50,000 and $174,999, the City Manager or designee will determine if the purchase will need to be made on a formal bid basis and meet all procedural requirements or if it will require two or more written quotations from prospective vendors. All purchases of merchandise, materials, equipment, and repair or maintenance services totaling $175,000 or more (except emergency purchases and purchases made using cooperative purchasing) must be purchased on a formal bid basis and meet all procedural requirements. The Council must approve all bid awards. All purchases must be handled through use of appropriate procedures and forms. Council Packet Page Number 217 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET PROCEDURES FOR PURCHASES UNDER $50,000 Generally, these purchases will be of materials, supplies, and equipment for day-to-day use. Purchases of food including meals, snacks and beverages for city employees is not allowed for department meetings or in-house training sessions unless there is a speaker or trainer who is not a city employee. Excluded from this limitation are purchases of food for (a) City Council meetings held at meal time, (b) employee recognition events such as the employee Christmas breakfast and city employee picnic/social event/holiday event, (c) training of election judges, (d) Fire Department meetings and in-house training sessions or (e) as approved in advance by the City Manager. The City of Maplewood may contribute up to $300 toward a retirement or farewell recognition event when an employee retires or resigns after a minimum of 10 years with the City. The money may be used for a cake, beverages, decoration and a plaque of appreciation for the promotion of the City. The money may not be used for a gift. Gifts must be paid for by contributions by other employees. Individual departments are responsible for organizing and communicating farewell or retirement parties. The expense will be charged to the Administrative Division of the department in which the person was employed. Only one verbal quotation is required; however, the purchase is to be at the best possible price. These purchases should be processed on a VISA purchasing card whenever possible. If the vendor will not accept a purchasing < $10,000 card, then it should be processed on a Payment Authorization form unless a purchase order is required, in which case a requisition is prepared. The form must be signed by an authorized purchaser with the appropriate purchase limits. Verbal quotations should be obtained from at least two possible vendors and $10,000 those quotations should be listed on the Payment Authorization or requisition to which is submitted for approval. The form must be signed by an authorized $29,999 purchaser with the appropriate purchase limits. A minimum of two written quotations should be obtained whenever possible $30,000 and attached to the appropriate forms which are submitted for approval. The to form must be signed by an authorized purchaser with the appropriate purchase $49,999 limits. PROCEDURES FOR PURCHASES FROM $30,000 TO $49,999 1.Obtain quotations by supplying prospective vendors with a description or specifications of the merchandise, materials, equipment, or services to be purchased. A minimum of two (2) written quotations, whenever possible, shall be supplied for such purchases. If two quotations cannot be obtained, an explanation must be included as to the reason for only one bid. 2.If the purchase is over $50,000 Council approval is required before the purchase can be made. To obtain Council approval, an agenda report must be prepared and submitted to the City Council. For details on this procedure, see your department head or supervisor. 3.Prepare the requisition form according to the requisition form procedures if the transaction is not eligible for processing on a payment authorization form. The quotations are to be attached Council Packet Page Number 218 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET to the requisition or payment authorization form and be maintained as part of the City's records. PROCEDURES FOR PURCHASES FROM $50,000 TO $174,999 The City Manager or his/her designee will make the determination if the purchase needs to be made on a formal bid basis or if the purchase can be made by obtaining a minimum of two written quotations. If two or more written quotations are required: 1.Obtain quotations by supplying prospective vendors with a description or specifications of the merchandise, materials, equipment, or services to be purchased. A minimum of two (2) written quotations, whenever possible, shall be supplied for such purchases. If two quotations cannot be obtained, an explanation must be included as to the reason for only one bid. 2.If the purchase is over $50,000 Council approval is required before the purchase can be made. To obtain Council approval, an agenda report must be prepared and submitted to the City Council. For details on this procedure, see your department head or supervisor. 3.Prepare the requisition form according to the requisition form procedures if the transaction is not eligible for processing on a payment authorization form. The quotations are to be attached to the requisition or payment authorization form and be maintained as part of the City's records. If a formal bid basis is required: 1.It is the responsibility of the requesting department to prepare specifications. After specifications have been prepared, they shall be submitted to the City Manager for approval. No advertisement for bids shall be published until specifications are approved by the City Manager. 2.Advertisement in the official local newspaper (and other publications if appropriate) at least ten (10) days in advance of bid opening is required. The City may use its web site or a recognized industry trade journal as an alternative method to disseminate solicitations of bids, requests for information, and requests for proposals if certain steps are followed to designate the method (MN Stat. 331A.03, subd. 3). 3.Time must be allowed between the date of bid opening and bid award to permit examination and tabulation of bids and submission of recommendation to the City Manager and Council. 4.Council award of bid. The Council may wish to table an award on a difficult matter, thereby delaying the purchase. Therefore, careful consideration must be given to the complexity of an item and thorough information must be provided. 5.Once the Council has awarded the bid, a requisition form must be prepared by the department head with a notation indicating the date that the City Council approved the bid award. Also, a copy of the agenda report must be attached to the requisition. For construction contracts, a payment authorization form should be completed, instead of a requisition, each time an application for payment is ready to be processed. If the item will be purchased using cooperative purchasing, Council approval is required before the purchase can be made. To obtain Council approval, an agenda report must be prepared and submitted to the City Council. For details on this procedure, see your department head or supervisor. Council Packet Page Number 219 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET PROCEDURES FOR PURCHASES $175,000 AND OVER All merchandise, materials, or equipment purchases totaling $175,000 or more (except emergency purchases and items purchased using cooperative purchasing) must be purchased on a formal bid basis. The following procedural requirements must be met before an item may be purchased: 1.It is the responsibility of the requesting department to prepare specifications. After specifications have been prepared, they shall be submitted to the City Manager for approval. No advertisement for bids shall be published until specifications are approved by the City Manager. 2.Advertisement in the official local newspaper (and other publications if appropriate) at least ten (10) days in advance of bid opening is required for purchases less than $200,000. The City may use its web site or a recognized industry trade journal as an alternative method to disseminate solicitations of bids, requests for information, and requests for proposals if certain steps are followed to designate the method (MN Stat. 331A.03, subd. 3). 3.If the purchase is $200,000 or more, the first advertisement must appear no less than twenty- one (21) days before bid opening and the second notice shall be published between that time and the deadline for bids. In the case of public improvement projects, publication must be made twice in the official newspaper and twice in the “Construction Bulletin” no less than three (3)weeks before the deadline for submission of bids for the first notice and the second notice shall be published between that time and the deadline for bids. 4.Time must be allowed between the date of bid opening and bid award to permit examination and tabulation of bids and submission of recommendation to the City Manager and Council. 5.Council award of bid. The Council may wish to table an award on a difficult matter, thereby delaying the purchase. Therefore, careful consideration must be given to the complexity of an item and thorough information must be provided. 6.Once the Council has awarded the bid, a requisition form must be prepared by the department head with a notation indicating the date that the City Council approved the bid award. Also, a copy of the agenda report must be attached to the requisition. For construction contracts, a payment authorization form should be completed, instead of a requisition, each time an application for payment is ready to be processed. If the item will be purchased using cooperative purchasing, Council approval is required before the purchase can be made. To obtain Council approval, an agenda report must be prepared and submitted to the city Council. For details on this procedure, see your department head or supervisor. CONTRACTS The manager is authorized to execute contracts that do not exceed $20,000 unless a lower limit is provided by the city council; all claims resulting therefrom shall be audited and approved by the council as provided in section 412.271. Contracts that exceed $20,000 must be approved by the council. Council Packet Page Number 220 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET SOLE SOURCE PURCHASES If there is no ability to solicit multiple bids, departments must demonstrate that the purchase from a particular vendor is sufficiently justified as a sole source. Sole source means that a single vendor is uniquely qualified to meet the department’s procurement objective. To be considered a sole source and therefore exempt from the bid process, one of the following conditions must be met: 1.The actual product or service needed is the only one that will meet the department’s need or requirement, and it can only be purchased from one source (manufacturer or distributor). 2.The product or service must match or be compatible with current equipment or services. 3.The product needed is specifically required for use in conjunction with a grant or contract. 4.The service needed is controlled or mandated by the local, state, or federal government. 5.Artistic services. 6.An unusual or compelling urgency exists. If the need meets one of the above criteria, the department can either negotiate with the vendor directly or can request that the Finance Department negotiate with the vendor on its behalf. PURCHASES FROM EMPLOYEE-OWNED COMPANIES Before making a purchase in excess of $200 from, or entering into a contract with, a business entity owned wholly, or in part, by an employee of the City of Maplewood, City employees must obtain at least two (2) price quotes which are to be kept on file in the Finance Department for one (1)year after receipt. On purchases under $10,000, price quotes can be copies of the latest price listings, excerpts from current catalogs or written quotes provided by vendor. On purchases totaling $10,000 to $49,999, there must be two written quotations from prospective vendors. Before the purchase is made, it must be reviewed by the supervisor of the employee making the purchase to confirm that the decision to make a purchase from, or enter into a contract with, the business entity owned wholly, or in part, by the City employee is based on rational economic factors including, but not limited to, price and availability of goods and services. Two price quotes are not needed when services are purchased from an independent contractor who is a recreation referee, official or instructor. A business entity owned wholly, or in part, by a City employee shall be defined as: an entity organized for profit, including an individual, sole proprietorship, partnership, corporation, joint venture, association, or cooperative in which the City employee or a member of the City employee’s immediate family has a financial interest excluding interests consisting solely of publicly issued stock holdings constituting equal to or lesser than 5% of the entity’s total public stock issue. A member the City employee’s immediate family is defined as: the City employee’s spouse, the City employee’s child, the City employee’s parent, or the City employee’s sibling. Council Packet Page Number 221 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET COOPERATIVE PURCHASING Per MN Statute 471.345, subd. 15, municipalities may contract for the purchase of supplies, materials, or equipment by utilizing contracts that are available through the state’s cooperative purchasing venture authorized by section 16C.11. If a municipality does not utilize the state’s cooperative purchasing venture, a municipality may contract for the purchase of supplies, materials, or equipment without regard to the competitive bidding requirements if the purchase is through a national municipal association’s purchasing alliance or cooperative created by a joint powers agreement that purchases items from more than one source on the basis of competitive bids or competitive quotations. Cooperative purchasing is intended to save government agencies time and money when purchasing common products. Of course, there are no guaranteed savings, but cooperative buying power is a time-tested method of savings. Cooperative purchasing is allowed, but not limited to,the following sources: State of Minnesota’s Cooperative Purchasing Venture (CPV) Program U.S. Communities Government Purchasing Alliance National Intergovernmental Purchasing Alliance Company (National IPA) Houston-Galveston Area Council (HGACBuy) BuyBoard National Purchasing Cooperative National Cooperative Purchasing Alliance (NCPA) TCPN Cooperative Purchasing Group The Interlocal Purchasing System (TIPS) Savvik Buying Group (North Central EMS Cooperation) Sourcewell (formerly NJPA) University of Minnesota Purchasing Services ETHICS Ethical business standards shall govern all procurement transactions. Infractions of City policy shall be reported to the City Manager or Human Resources Director. Disciplinary action for those violating the City’s ethical business standards will be taken in accordance with applicable City policies, up to an including termination of employment. City personnel shall not solicit or accept a significant gift from a supplier or prospective supplier. A significant gift is defined as an item, service, favor, monies, credits, or discounts not available to others which could influence purchasing decisions, and also may include the payment of travel costs for City personnel to visit a vendor’s location (airfare, hotel, etc.) City personnel may accept trivial items as a matter of courtesy, but may not solicit them. Acceptance of social invitations to occasional business meals, entertainment, and hospitality will be subject to prudent judgment as to whether the invitation places or appears to place the recipient under any obligation, the appropriateness of the occasion, frequency, and choice of facilities. Questions about the value of a gift or appropriateness of an invitation should be referred to your supervisor to ensure compliance the City’s conflict of interest policy. It is also inappropriate for end users to make purchasing decisions based on marketing strategies by vendors that provide gifts or gift cards which could benefit them personally. Often the pricing offered, as well as future pricing, is much higher than pricing available through the cooperative Council Packet Page Number 222 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET purchasing contracts or other vendors. If a gift or gift card is received, it is the property of the City. It is the policy of the City of Maplewood that its employees conduct the affairs of the City in accordance with the highest ethical, legal, and moral standards. An employee must not be in a position to make a decision for the City if his or her personal, professional, or economic interests (or those of an immediate and extended family member) may be directly influenced or affected by the outcome. ADVERTISING FOR BIDS Guidelines: All purchases $200,000 and over (except emergency purchases and items purchased using cooperative purchasing) require solicitation and receipt of sealed competitive bids. Also, on purchases between $50,000 and $199,999, the City Manager or his/her designee will make the determination on whether the purchase requires solicitation and receipt of sealed competitive bids or two or more written quotations. Procedures: 1.Advertisement for public bids shall be placed in the City's official newspaper (or alternate method if designated by the City) at least ten (10) working days prior to the date of bid opening. 2.If the purchase is $200,000 or more, the first advertisement must appear no less than twenty- one (21) days before bid opening and the second notice shall be published between that time and the deadline for bids. In the case of public improvement projects, publication must be made twice in the official newspaper and twice in the “Construction Bulletin” no less than three (3)weeks before the deadline for submission of bids for the first notice and the second notice shall be published between that time and the deadline for bids. 3.The department requesting the bids will prepare the bid specification and the following must be adhered to: bids must be typed or written in ink; bids must be signed in ink; all erasures or changes must be initialed; bids must be received no later than stated in the advertisement of bids; and, public improvement project bids must be signed by the City Clerk. 4.The advertisement for bids will include: date and time by which bids must be submitted; location for delivery of bids; and date, time, and place of bid opening. 5.Bid Security. If the purchase is $100,000 or more the bid must be accompanied by cash, certified check, cashier’s check, or bid bond payable to the City of Maplewood in an amount equal to five percent (5%) of the total bid, conditioned that if the bidder is the successful bidder, he/she will enter into a contract in accordance with said bid and will furnish such performance bonds as specified. The security of the successful bidder will be held until delivery of the goods or services has been completed. Council Packet Page Number 223 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 6.Bids are received by the City Clerk's office. 7.Council will award the bid and the award will be based on, but not limited to, the factors of price, delivery date, City's experience with the products/services proposed, City's evaluation of the bidders ability to service City in terms of the requirements as called for in the specifications, quality of merchandise offered, and analysis and comparison of specifications. AFFIRMATIVE ACTION The City of Maplewood is committed to developing mutually beneficial relationships with small, minority-owned, women-owned, disadvantaged, veteran-owned, and local business enterprises. Maplewood has developed an initiative to create opportunity for vendors to market their products to the City and encourage departments to offer opportunities to such vendors. TECHNOLOGY PURCHASES All technology purchases, including hardware and software purchases and agreements, must be reviewed and approved by the IT Director before purchasing. The IT Department will coordinate and facilitate all technology purchases and agreements for individual departments and the enterprise as a whole. New software and technology, providing enhanced capabilities not previously deployed by the City, must also be approved by the City Manager. These procedures are designed to ensure maximum efficiency of the City’s technology resources at an enterprise level. PROMPT PAYMENT OF CITY BILLS State law required municipalities to pay obligations with a standard payment period except where good faith disputes exist. A city whose council has at least one regularly scheduled meeting per month must pay bills within 35 days of receipt. A city or joint powers organization which does not have at least one regularly scheduled meeting per month must pay bills within 45 days of receipt. The date of receipt is defined as the completed delivery of the goods or services or the satisfactory installation or assembly, or the receipt of the invoice for the delivery of goods, whichever is later. Cities have the responsibility to notify vendors of invoice errors within 10 days of receipt. The statute also requires cities to calculate and pay interest of 1½ percent per month on bills not paid within the standard payment period. State law specifies $10 as the minimum monthly interest penalty payment for the unpaid balance of any one overdue bill or $100 or more. For unpaid balances less than $100, the city shall calculate and pay the actual interest penalty due the vendor. In cases of delayed payments due to good faith disputes with vendors, no interest penalties accrue. Where such delayed payments are not in good faith, the vendor may recover costs and attorneys' fees. Statute applies to all purchases of goods, leases and rents, and contracts for services, construction, repair and remodeling entered into on or after January 1, 1986. Purchases or contracts for service with a public utility or telephone company are not subject to the requirements of this statute. (Statute No. 471.425) All City employees that receive bills should promptly send them to the Finance Department with the appropriate forms so that they can be paid within 35 days of receipt. Checks for the payment of bills are mailed every Tuesday. This payment processing is referred to as “regular accounts payable processing.” All documentation for checks must be submitted to the Accounts Payable Council Packet Page Number 224 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Technician in the Finance Department by 4:30 p.m. on Wednesdays. If payment of the bill by regular accounts payable processing would result in a late payment charge, a special check will be issued when requested by the department making the purchase, provided the late payment charge is over $2.00. STATE SALES AND USE TAX Purchases made by cities are generally exempt from sales and use tax. To make tax-exempt purchases, the City must provide the seller with a completed Form ST3. Use tax is similar to the sales tax and is the same rate. The use tax must be paid when the City makes taxable purchases without paying sales tax. An example of this would be a taxable purchase from a vendor outside of Minnesota who does not charge the City sales tax. In this case, the City has to pay use tax to the State of Minnesota and complete a tax return. In order to meet this legal requirement, the department making the purchase should calculate the use tax. Then in the coding section of the appropriate form for the purchase, the use tax amount should be added to the same account that the purchase is coded to. In addition, the use tax amount should also be listed in the coding section as a negative amount and coded to account 101-2031. For example, if a taxable purchase was made from an out-of-state vendor for Department/Program 202 and no sales tax was charged, the account coding would be as follows: $106.88101-202-000-4110 (6.88)101-2031 As a result, the vendor would be paid $100 and $6.88 would be paid to the State of Minnesota. PURCHASE DISCOUNTS Some vendors offer a discount of 1% to 2% for payment of their invoices within the discount period. If this discount is over $2.00, a special check should be requested. However, occasionally the department that purchased the goods sends the invoice and/or receipt of goods to the Finance Department after the discount period has expired. In these cases, the purchase discount lost will be added to the total purchase price and coded to the appropriate expenditure account. FINAL PAYMENTS ON CITY CONSTRUCTION CONTRACTS The State of Minnesota requires the filing of Form IC-134 prior to the final payment of any contract involving employees under code section 270C.66 CONTRACTS WITH STATE: WITHHOLDING. "No department of the state of Minnesota, nor any political or governmental subdivision of the state, shall make final settlement with any contractor under a contract requiring the employment of employees for wages by said contractor and by subcontractors until satisfactory showing is made that said contractor or subcontractor has complied with the provisions of section 290.02. A certificate by the commission of revenue shall satisfy this requirement with respect to the contractor or subcontractor." Before final payment can be made on any contract which involves the payment of wages by a contractor of the city to any employee, or subcontractors with employees that performed work on a job for the city, the contractor must furnish to the city a copy of Form IC-134 that has been certified by the Minnesota Department of Revenue. These forms should be kept on file in your department with all other contract documents for possible review by the auditors. Contractors and Council Packet Page Number 225 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET subcontractors should obtain the IC-134 forms from the State of Minnesota. Subcontractors or sole contractors must provide their certified IC-134 form to the prime contractor when their portion of work is completed. The prime contractor then submits all certified IC-134 forms to the City when requesting their final payment. ENVIRONMENTAL PURCHASING POLICY It is the policy of the City of Maplewood to shift City purchasing to the procurement of goods and services that have a reduced effect on the natural environment and human health when compared to competing products and services that serve the same purpose. The policy will ensure socially-responsible procurement and the promotion of social equity through contracts. Preference for local businesses shall be accorded to promote businesses in the City that provide environmentally preferable products and services. The City will purchase goods and services that: • are energy efficient; • meet energy efficiency standards; • have reduced toxicity; • are beneficial to indoor air quality; • conserve on water; • have a high percentage of recycled content; • minimize waste; • are plant-based; • are locally produced; • consider the embodied energy; • take into account the life-cycle greenhouse gas impact; and • promote equity. PURPOSE AND SCOPE The purpose of this policy is to: • minimize health risks to City staff and residents; • minimize the City’s contribution to global climate change; • improve air quality; • protect the quality of ground and surface waters; and • minimize the City’s consumption of resources and energy. The scope of the policy applies to all City departments and employees, vendors, contractors, and grantees for all products and services provided to the City to the greatest extent practical. Council Packet Page Number 226 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET DEFINITIONS “Biodegradable Products Institute or BPI” is a nonprofit compostable products certification association. “Buyer” means personnel authorized to purchase or contract for purchases on behalf of the City of Maplewood. “Certified Weed-Free” is a certification program by the Minnesota Crop Improvement Association for weed-free forage and gravel. The certification includes a list of standards that provide land managers assurance that noxious weeds will not be spread through the movement of forage, hay, mulch, or gravel brought in to the property. “Climate-Friendly Food” means food that was grown, produced, transported, and stored with minimal impacts to the environment. “Contractor” means any person, group of persons, business, consultant, designing architect, association, partnership, corporation, supplier, contractors or other entity that has a contract with the City of Maplewood or serves in a subcontracting capacity with an entity having a contract with the City of Maplewood for the provision of goods or services. “Eco Logo” is a certification program for products, services and packaging that will reduce environmental impacts. Eco Logo certification indicates a product has undergone rigorous scientific testing, exhaustive auditing, or both, to prove its compliance with stringent, third-party environmental performance standards including: materials, energy, manufacturing and operations, health and environment, product performance and use, and product stewardship and innovation. “Electronic Product Environmental Assessment Tool or EPEAT” is a resource maintained by the Green Electronics Council for purchasers, manufacturers, resellers and others wanting to find or promote electronic products with positive environmental attributes. EPEAT registered products must meet environmental performance criteria that address materials selection, design for product longevity, reuse and recycling, energy conservation, end-of-life management, and corporate performance. “Energy Star” means the U.S. Environmental Protection Agency’s (EPA) energy efficiency product labeling program. “Energy Efficient” means a product that is in the upper twenty-five percent (25%) of energy efficiency for all similar products, or that is at least thirty percent (30%) more efficient than the minimum level that meets federal standards. “Federal Energy Management Program or FEMP” is a program of the Department of Energy that issues a series of product energy-efficiency recommendations that identify recommended efficiency levels for energy-using products. Council Packet Page Number 227 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET “Fleet Study” means a study of vehicles used in City operations to determine vehicle usage, run-time, idling, and fuel consumption. “Green Seal” is an independent, non-profit environmental labeling organization. Green Seal standards for products and services meet the U.S. EPA’s criteria for third-party certifiers. Green Seal is a registered certification mark that may appear only on certified products. “Great Green Printer Certified” means a printing company that voluntarily participates in the Printing Industry Midwest’s Great Green Printer initiative. Printers demonstrate their commitment to minimize their impact on human health and the environment while producing quality printed products. “Integrated Pest Management” is an ecosystem-based strategy that focuses on long- term prevention of pests or their damage through a combination of techniques such as biological control, habitat manipulation, modification of cultural practices, and use of resistant varieties. Pesticides are used only after monitoring indicates they are needed according to established guidelines, and treatments are made with the goal of removing only the target organism. Least toxic pest control materials are selected and applied in a manner that minimizes risks to human health, beneficial and non-target organisms, and the environment. “Practical” means whenever possible and compatible with local, state, and federal law; without reducing safety, quality, or effectiveness; where the product or service is available at a reasonable cost in a reasonable period. “Post-Consumer Content” means the product was manufactured with recycled material either collected from a recycling program or waste recovered during the normal manufacturing process. “Recovered Material” means fragments of products or finished products of a manufacturing process, which has converted a resource into a commodity of real economic value, and includes post-consumer content but does not include excess resources of the manufacturing process. “Recycled Content” means the percentage of recovered material, including post-consumer content materials, in a product. “Reused” means any product designed to be used many times for the same or other purposes without additional processing except for specific requirements such as cleaning, painting, or minor repairs. “Third Party Certification of Electronics Recyclers” means nationally recognized third- party certification programs that define environmentally sound management of electronic equipment. There are three programs that offer this certification: E-Stewards Council Packet Page Number 228 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Standard for Responsible Recycling and Reuse of Electronic Equipment, Responsible Recycling Practices (R2), and R2/RIOS. “Water Sense” is a voluntary partnership program sponsored by the U.S. EPA for water- efficient products that use twenty percent (20%) less water, save energy, and perform as well as or better than regular models. Examples of water sense products include spray sprinkler bodies, irrigation controllers, bathroom sink faucets/accessories, showerheads, toilets, and flushing urinals. AREAS OF PURCHASING ELECTRONICS o Purchase information technology products that meet at least the EPEAT Bronze rating level, across commodities for which an active EPEAT registry exists, where practical. o Request for Proposals and Contracts will give preference to the procurement of environmentally preferable electronic equipment including EPEAT registered products. o The City will implement environmentally sound electronic equipment recycling through Third-Party Certification of Electronics Recyclers. ENERGY o New and replacement equipment for lighting, heating, ventilation, refrigeration and air conditioning systems, water consuming fixtures and process equipment and all such components shall meet or exceed Federal Energy Management Program (FEMP) recommended levels. o Energy Star certified products where there is a U.S. EPA Energy Star rating. When an Energy Star rating is not available, products shall meet or exceed the FEMP recommended levels. o When energy is purchased, renewable or green sources are preferred. These include solar power or photovoltaics, community solar garden, wind power, geothermal, and hydroelectric energy sources with a higher renewable percentage than required by Minnesota law and do not include fossil fuels (coal, oil or natural gas). FLEET o Prioritize new electric or hybrid vehicles over gas-powered vehicles. Council Packet Page Number 229 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET o Replace gas-powered vehicles with: electric or hybrid vehicles that are suitable for each task. the most fuel-efficient vehicles available that are suitable for each task. o Vehicle and equipment fuels made from non-wood, plant-based contents such as vegetable oils are encouraged and where life cycle environmental impacts are judged to be lower than alternatives. GREEN BUILDING - CLEANING AND MANAGEMENT o A Green Building Code review and analysis is required for any new, expanded, renovated, or remodeled building that is owned or financed by the City of Maplewood. The review will ensure the building meets the City’s Green Building Code standards as outlined in Section 12-41. o All cleaning or products (i.e. for janitorial or automotive use) shall at a minimum meet Green Seal or Eco Logo Standards where practical. o Purchase products that are fragrance-free and low in volatile organic compounds (VOC). o If pesticides are needed for pest management in City buildings, the City will purchase the least toxic pesticide products. LANDSCAPING AND NATURAL RESOURCE MANAGEMENT Plant/Seed/Forage Purchases o Organic and/or neonicotinoid free plants and seeds shall be purchased where practical to reduce pesticide use and protect pollinators. o Straw and weed-free forage and mulch shall be purchased, including certified weed-free hay. o Plants should be selected to minimize waste by choosing species for purchase that are appropriate to the microclimate, species that can grow to their natural size in the space allotted them, and perennials rather than annuals for color. Native and drought-tolerant plants that require no or minimal watering once established are preferred. o Only plants that are not on the Ramsey County Cooperative Weed Management Area’s “Do Not Plant List” shall be purchased. Non-native plants that self-seed shall be avoided, to prevent spread beyond the planting area. Pesticides and Herbicides Council Packet Page Number 230 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET o The purchase of pesticides and herbicides shall be carefully researched to ensure the effectiveness on the target species and appropriate rates of application. o Minimal amounts of pesticides and herbicides should be purchased at a time to reduce hazards of storage and possible employee exposure. o When considering two pesticides and herbicides to purchase that are equally effective, the product that is the least harmful to the environment and non-target species should be chosen. Hardscapes and Landscape Structures o Locally sourced hardscape, mulch, and landscape structures are encouraged. Examples include locally sourced rock, mulch, and compost. o Hardscapes and landscape structures constructed of recycled or reused content materials are encouraged. o Durable landscaping tools and material purchases are preferred over items of lesser quality where practical. POLLUTION PREVENTION o Purchase products with the lowest amount of volatile organic compounds (VOCs), highest recycled content, and low or no formaldehyde when purchasing building maintenance materials such as paint, carpeting, flooring, adhesives, furniture, and casework. o Purchase products and equipment that are heavy metal free (no lead, cadmium, or mercury). o Purchase renewably-derived fuels or fuels that are cleaner and less-polluting than gasoline and conventional diesel fuel, including biodiesel, natural gas, and electricity. o The purchase of all pentachlorophenol, arsenic, and creosote-treated wood by the City is prohibited. RECYCLED CONTENT PRODUCTS o All dishware purchased for City events will be: reusable; or Council Packet Page Number 231 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET made from compostable material that is certified by the Biodegradable Products Institute (BPI); or recyclable. o Use printing services that are Great Green Printer certified. o All products shall contain the highest post-consumer content, but at least thirty percent (30%) post-consumer content. o Purchase white and colored copy paper that is one-hundred percent (100%) post-consumer content. o When specifying asphalt concrete, aggregate base or Portland cement concrete for road construction projects, the City of Maplewood shall use recycled, reusable, or reground materials and consistent with accepted engineering practices. o Specify and purchase recycled content transportation products, including signs, cones, parking stops, delineators, and barricades. o Asphalt and roadbed aggregate should contain the highest percentage of recycled content material possible. WATER CONSERVATION o Purchase U.S. EPA Water Sense certified products. LOCAL FOOD o Purchase climate-friendly food for City events. ROLES AND RESPONSIBILITIES o The Environmental Planner and the Green Team will serve as the steering committee for the Environmental Purchasing Policy. The steering committee will update the City Manager and Department Heads from time to time on the policy, covering: Status of the policy’s implementation. Informal data on purchases of environmentally preferable products. Financial implications of the policy, if any. Council Packet Page Number 232 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Overall accomplishment and challenges Recommendations for the future. o Each Department Head will have the responsibility of ensuring adoption within their department and report any issues to the above parties. o Environmental Purchasing Policy training will take place during annual supervisory training. Supervisors will be responsible for training relevant City staff buyers. Contractors and grantees shall include instruction on the requirements of the policy by the supervisor and City staff buyer. o Successful bidders shall certify in writing that the environmental attributes claimed in formal competitive bids are accurate. Contractors shall be required to specify the minimum or actual percentage of recovered and post-consumer content in their products, even when such percentages are zero. Where products or services have no logo or certification, third-party verification of claims by companies such as Scientific Certification Systems or UL may be requested as appropriate. IMPLEMENTATION STRATEGIES o Establish a City operations purchasing committee made up of the Environmental Planner, Green Team members, and purchasers to review and make recommendations on environmental purchasing best practices. Best practices to include, but not limited to: Creation of an environmentally-preferred product list. Development of buying guidelines for environmentally-preferred products. List of bulk purchase products that reduce waste. o Establish integrated pest management guidelines for future purchasing decisions related to the long-term prevention of pests in buildings and landscaping. o Conduct a fleet study to right-size the City’s fleet, determining which vehicles can be converted to electric or hybrid as well as other improvements that can reduce environmental impacts and save money over the life of the vehicle. The study will include best practices for purchasing and budgeting for the fleet. o Create a financing mechanism for funding future City operations sustainability projects. Council Packet Page Number 233 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 15. INFORMATION SECURITY POLICY Introduction This Policy document encompasses all aspects of security surrounding confidential City information and must be distributed to all City employees. All City employees must read this document in its entirety and sign the form confirming they have read and fully understand this policy. This document will be reviewed and updated on an annual basis or when relevant to include newly developed security standards into the policy and re- distributed to all employees and contractors where applicable. A. Information Security Policy The Cityhandles sensitive cardholder information daily. Sensitive Information must have adequate safeguards in place to protect the cardholder data, cardholder privacy, and to ensure compliance with various regulations, along with guarding the future of the organization. The City commits to respecting the privacy of all its customers and to protecting any customer data from outside parties. To this end management are committed to maintaining a secure environment in which to process cardholder information so that we can meet these promises. Employees handling sensitive cardholder data should ensure: Handle City and cardholder information in a manner that fits with their sensitivity and classification; Limit personal use of City information and telecommunication systems and ensure it doesn’t interfere with your job performance; The City reserves the right to monitor, access, review, audit, copy, store, or delete any electronic communications, equipment, systems and network traffic for any purpose; Do not use e-mail, internet and other City resources to engage in any action that is offensive, threatening, discriminatory, defamatory, slanderous, pornographic, obscene, harassing or illegal; Do not disclose personnel information unless authorized; Protect sensitive cardholder information; Keep passwords and accounts secure; Request approval from management prior to establishing any new software or hardware, third party connections, etc.; Do not install unauthorized software or hardware, including modems and wireless access unless you have explicit management approval; Council Packet Page Number 234 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Always leave desks clear of sensitive cardholder data and lock computer screens when unattended; Information security incidents must be reported, without delay, to the individual responsible for incident response. We each have a responsibility for ensuring our department’s systems and data are protected from unauthorized access and improper use. If you are unclear about any of the policies detailed herein you should seek advice and guidance from your supervisor. B. Network Security A high-level network diagram of the network is maintained and reviewed on a yearly basis. The network diagram provides a high level overview of the cardholder data environment (CDE), which at a minimum shows the connections in and out of the CDE. Critical system components within the CDE, such as POS devices, databases, web servers, etc., and any other necessary payment components, as applicable should also be illustrated. In addition, ASV should be performed and completed by a PCI SSC Approved Scanning Vendor, where applicable. Evidence of these scans should be maintained for a period of 18 months. C. Acceptable Use Policy The City’s intentions for publishing an Acceptable Use Policy are not to impose restrictions that are contrary to the City’s established culture of openness, trust and integrity. The City is committed to protecting the employees, partners and the City from illegal or damaging actions, either knowingly or unknowingly by individuals. The City will maintain an approved list of technologies and devices and personnel with access to such devices as detailed in Appendix B. Employees are responsible for exercising good judgment regarding the reasonableness of personal use. Employees should take all necessary steps to prevent unauthorized access to confidential data which includes card holder data. Keep passwords secure and do not share accounts. Authorized users are responsible for the security of their passwords and accounts. All PCs, laptops and workstations should be secured with a password-protected screensaver with the automatic activation feature. All POS and PIN entry devices should be appropriately protected and secured so they cannot be tampered or altered. The List of Devices in Appendix B will be regularly updated when devices are modified, added or decommissioned. An inventory of devices will be regularly Council Packet Page Number 235 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET performed and devices inspected to identify any potential tampering or substitution of devices. Users should be trained in the ability to identify any suspicious behavior where any tampering or substitution may be performed. Any suspicious behavior will be reported accordingly. Information contained on portable computers is especially vulnerable, special care should be exercised. Postings by employees from a City email address to newsgroups should contain a disclaimer stating that the opinions expressed are strictly their own and not necessarily those of the City, unless posting is in the course of business duties. Employees must use extreme caution when opening e-mail attachments received from unknown senders, which may contain viruses, e-mail bombs, or Trojan horse code. D. Protect Stored Data All sensitive cardholder data stored and handled by the City and its employees must be securely protected against unauthorized use at all times. Any sensitive card data that is no longer required by the City for business reasons must be discarded in a secure and irrecoverable manner. If there is no specific need to see the full PAN (Permanent Account Number), it has to be masked when displayed. PAN'S which are not protected as stated above should not be sent to the outside network via end user messaging technologies like chats, ICQ messenger etc., It is strictly prohibited to store: i. The contents of the payment card magnetic stripe (track data) on any media whatsoever. ii. The CVV/CVC (the 3 or 4-digit number on the signature panel on the reverse of the payment card) on any media whatsoever. iii.The PIN or the encrypted PIN Block under any circumstance. E. Information Classification Data and media containing data must always be labeled to indicate sensitivity level. Confidential data might include information assets for which there are legal requirements for preventing disclosure or financial penalties for disclosure, or data that would cause severe damage to the City if disclosed or modified. Confidential data includes cardholder data. Internal Use data might include information that the data owner feels should be protected to prevent unauthorized disclosure. Public data is information that may be freely disseminated. Council Packet Page Number 236 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET F. Access to the Sensitive Cardholder Data All Access to sensitive cardholder should be controlled and authorized. Any job functions that require access to cardholder data should be clearly defined. Any display of the card holder should be restricted at a minimum to the first 6 and the last 4 digits of the cardholder data. Access to sensitive cardholder information such as PAN’s, personal information and business data is restricted to employees that have a legitimate need to view such information. No other employees should have access to this confidential data unless they have a genuine business need. rd If cardholder data is shared with a Service Provider (3 party) then a list of such Service Providers will be maintained as detailed in Appendix C. The City will ensure a written agreement that includes an acknowledgement is in place that the Service Provider will be responsible for the cardholder data that the Service Provider possess. The City will ensure that a there is an established process, including proper due diligence is in place, before engaging with a Service provider. The City will have a process in place to monitor the PCI DSS compliance status of the Service provider. G. Physical Security Access to sensitive information in both hard and soft media format must be physically restricted to prevent unauthorized individuals from obtaining sensitive data. Media is defined as any printed or handwritten paper, received faxes, floppy disks, back-up tapes, computer hard drive, etc. Media containing sensitive cardholder information must be handled and distributed in a secure manner by trusted individuals. Visitors must always be escorted by a trusted employee when in areas that hold sensitive cardholder information. Procedures must be in place to help all personnel easily distinguish between employees and visitors, especially in areas where cardholder data is accessible. “Employee” refers to full-time and part-time employees, temporary employees and personnel, and consultants who are “resident” on City sites. A “visitor” is defined as a vendor, guest of an employee, service personnel, or anyone who needs to physically enter the premises for a short duration, usually not more than one day. A list of devices that accept payment card data should be maintained. The list should include make, model and location of the device. The list should have the serial number or a unique identifier of the device Council Packet Page Number 237 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET The list should be updated when devices are added, removed or relocated POS devices surfaces are periodically inspected to detect tampering or substitution. Personnel using the devices should be trained and aware of handling the POS devices Personnel using the devices should verify the identity of any third party personnel claiming to repair or run maintenance tasks on the devices, install new devices or replace devices. Personnel using the devices should be trained to report suspicious behavior and indications of tampering of the devices to the appropriate personnel. The City sites. A “visitor” is defined as a vendor, guest of an employee, service personnel, or anyone who needs to enter the premises for a short duration, usually not more than one day. Strict control is maintained over the external or internal distribution of any media containing cardholder data and has to be approved by management Strict control is maintained over the storage and accessibility of media All computer that store sensitive cardholder data must have a password protected screensaver enabled to prevent unauthorized use. H. Protect Data in Transit All sensitive cardholder data must be protected securely if it is to be transported physically or electronically. Cardholder data (PAN, track data, etc.) must never be sent over the internet via email, instant chat or any other end user technologies. If there is a business justification to send cardholder data via email or by any other mode then it should be done after authorization and by using a strong encryption mechanism (i.e. – AES encryption, PGP encryption, IPSEC, etc.). The transportation of media containing sensitive cardholder data to another location must be authorized by the Information Technology Director, logged and inventoried before leaving the premises. Only secure courier services may be used for the transportation of such media. The status of the shipment should be monitored until it has been delivered to its new location. I. Disposal of Stored Data All data must be securely disposed of when no longer required by the City, regardless of the media or application type on which it is stored. An automatic process must exist to permanently delete on-line data, when no longer required. All hard copies of cardholder data must be manually destroyed when no longer required for valid and justified business reasons. A quarterly process must be in place to confirm that all non-electronic cardholder data has been appropriately disposed of in a timely manner. Council Packet Page Number 238 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET The City will have procedures for the destruction of hardcopy (paper) materials. These will require that all hardcopy materials are crosscut shredded, incinerated or pulped, so they cannot be reconstructed. The City will have documented procedures for the destruction of electronic media. These will require: o All cardholder data on electronic media must be rendered unrecoverable when deleted e.g. through degaussing or electronically wiped using military grade secure deletion processes or the physical destruction of the media; o If secure wipe programs are used, the process must define the industry accepted standards followed for secure deletion. All cardholder information awaiting destruction must be held in lockable storage containers clearly marked “To Be Shredded” - access to these containers must be restricted. J. Security Awareness and Procedures The policies and procedures outlined below must be incorporated into City practice to maintain a high level of security awareness. The protection of sensitive data demands regular training of all employees and contractors. Review handling procedures for sensitive information and hold periodic security awareness meetings to incorporate these procedures into day to day City practice. Distribute this security policy document to all City employees to read. It is required that all employees confirm that they understand the content of this security policy document by signing an acknowledgement form (see Appendix A). All employees that handle sensitive information will undergo background checks (such as criminal and credit record checks, within the limits of the local law) before they commence their employment with the City. All third parties with access to credit card account numbers are contractually obligated to comply with card association security standards (PCI/DSS). City security policies must be reviewed annually and updated as needed. K. Credit Card (PCI) Security Incident Response Plan The City PCI Security Incident Response Team (PCI Response Team) is comprised of the Information Security Technology and Merchant Services. The City PCI security incident response plan is as follows: 1. Each department must report an incident to the Information Security Officer (preferably) or to another member of the PCI Response Team. 2. That member of the team receiving the report will advise the PCI Response Team of the incident. Council Packet Page Number 239 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET 3.The PCI Response Team will investigate the incident and assist the potentially compromised department in limiting the exposure of cardholder data and in mitigating the risks associated with the incident. 4. The PCI Response Team will resolve the problem to the satisfaction of all parties involved, including reporting the incident and findings to the appropriate parties (credit card associations, credit card processors, etc.) as necessary. 5. The PCI Response Team will determine if policies and processes need to be updated to avoid a similar incident in the future, and whether additional safeguards are required in the environment where the incident occurred, or for the institution. The City PCI Security Incident Response Team: Information Technology Director Communications Director Finance Director City Attorney Assistant Finance Director City Manager Information Security PCI Incident Response Procedures: A department that reasonably believes it may have an account breach, or a breach of cardholder information or of systems related to the PCI environment in general, must inform the City PCI Incident Response Team. After being notified of a compromise, the PCI Response Team, along with other designated staff, will implement the PCI Incident Response Plan to assist and augment department response plans. Incident Response Notification Escalation Members: Escalation – First Level: Information Technology Director Finance Director Assistant Finance Director Legal Counsel Risk Manager City Manager Escalation – Second Level: The Mayor City Council Internal Audit Council Packet Page Number 240 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET External Auditors External Contacts: Merchant Provider Card Internet Service Provider Internet Service Provider of Intruder Communication Carriers (local and long distance) Insurance Carrier External Response Team as applicable (CERT Coordination) Law Enforcement Agencies In response to a systems compromise, the PCI Response Team and designees will: i.Ensure compromised system/s is isolated on/from the network. ii. Gather, review and analyze the logs and related information from various central and local safeguards and security controls iii.Conduct appropriate forensic analysis of compromised system. iv.Contact internal and external departments and entities as appropriate. v. Make forensic and log analysis available to appropriate law enforcement or card industry security personnel, as required. vi.Assist law enforcement and card industry security personnel in investigative processes, including in prosecutions. The credit card companies have individually specific requirements that the Response Team must address in reporting suspected or confirmed breaches of cardholder data. See below for these requirements. Incident Response notifications to various card schemes: i.In the event of a suspected security breach, alert the information security officer or your line manager immediately. ii.The security officer will carry out an initial investigation of the suspected security breach. iii. Upon confirmation that a security breach has occurred, the security officer will alert management and begin informing all relevant parties that may be affected by the compromise. VISA Steps If the data security compromise involves credit card account numbers, implement the following procedure: Council Packet Page Number 241 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Shut down any systems or processes involved in the breach to limit the extent, and prevent further exposure. Alert all affected parties and authorities such as the Merchant Bank (your Bank), Visa Fraud Control, and the law enforcement. Provide details of all compromised or potentially compromised card numbers to Visa Fraud Control within 24 hrs. For more Information visit: http://usa.visa.com/business/accepting_visa/ops_risk_management/cisp_if_ compromised.html Visa Incident Report Template This report must be provided to VISA within 14 days after initial report of incident to VISA. The following report content and standards must be followed when completing the incident report. Incident report must be securely distributed to VISA and MerchantBank. Visa will classify the report as “VISA Secret”*. I. Executive Summary a. Include overview of the incident b. Include RISK Level(High, Medium, Low) c. Determine if compromise has been contained II. Background III. Initial Analysis IV. Investigative Procedures a. Include forensic tools used during investigation V. Findings a. Number of accounts at risk, identify those stores and compromised b. Type of account information at risk c. Identify ALL systems analyzed. Include the following: Domain Name System (DNS) names Internet Protocol (IP) addresses Operating System (OS) version Function of system(s) d. Identify ALL compromised systems. Include the following: DNS names IP addresses OS version Function of System(s) e. Timeframe of compromise f. Any data exported by intruder g. Establish how and source of compromise h. Check all potential database locations to ensure that no CVV2, Track 1 or Council Packet Page Number 242 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Track 2 data is stored anywhere, whether encrypted or unencrypted (e.g., duplicate or backup tables or databases, databases used in development, stage or testing environments, data on software engineers’ machines, etc.) i.If applicable, review VisaNet endpoint security and determine risk VI. Compromised Entity Action VII. Recommendations VIII. Contact(s) at entity and security assessor performing investigation *This classification applies to the most sensitive business information, which is intended for use within VISA. Its unauthorized disclosure could seriously and adversely impact VISA, its employees, member banks, business partners, and/or the Brand. MasterCard Steps: I.Within 24 hours of an account compromise event, notify the MasterCard Compromised Account Team via phone at 1-636-722-4100. II. Provide a detailed written statement of fact about the account compromise (including the contributing circumstances) via secured e-mail to compromised_account_team@mastercard.com. III. Provide the MasterCard Merchant Fraud Control Department with a complete list of all known compromised account numbers. IV. Within 72 hours of knowledge of a suspected account compromise, engage the services of a data security firm acceptable to MasterCard to assess the vulnerability of the compromised data and related systems (such as a detailed forensics evaluation). V. Provide weekly written status reports to MasterCard, addressing open questions and issues until the audit is complete to the satisfaction of MasterCard. VI. Promptly furnish updated lists of potential or known compromised account numbers, additional documentation, and other information that MasterCard may request. VII. Provide finding of all audits and investigations to the MasterCard Merchant Fraud Control department within the required time frame and continue to address any outstanding exposure or recommendation until resolved to the satisfaction of MasterCard. Once MasterCard obtains the details of the account data compromise and the list of compromised account numbers, MasterCard will: i. Identify the issuers of the accounts that were suspected to have been compromised and group all known accounts under the respective parent member IDs. Council Packet Page Number 243 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET ii.Distribute the account number data to its respective issuers. Employees of the Citywill be expected to report to the security officer for any security related issues. The role of the security officer is to effectively communicate all security policies and procedures to employees within the City and contractors. In addition to this, the security officer will oversee the scheduling of security training sessions, monitor and enforce the security policies outlined in both this document and at the training sessions and finally, oversee the implantation of the incident response plan in the event of a sensitive data compromise. Discover Card Steps I. Within 24 hours of an account compromise event, notify Discover Fraud Prevention at (800) 347-3102 II. Prepare a detailed written statement of fact about the account compromise including the contributing circumstances III. Prepare a list of all known compromised account numbers IV. Obtain additional specific requirements from Discover Card American Express Steps I. Within 24 hours of an account compromise event, notify American Express Merchant Services at (800) 528-5200 in the U.S. II. Prepare a detailed written statement of fact about the account compromise including the contributing circumstances III. Prepare a list of all known compromised account numbers Obtain additional specific requirements from American Express. L. Transfer of Sensitive Information Policy All third-party companies providing critical services to the City must provide an agreed Service Level Agreement. All third-party companies providing hosting facilities must comply with the City’s Physical Security and Access Control Policy. All third-party companies which have access to Card Holder information must: i. Adhere to the PCI DSS security requirements. ii. Acknowledge their responsibility for securing the Card Holder data. iii. Acknowledge that the Card Holder data must only be used for assisting the completion of a transaction, supporting a loyalty program, providing a fraud control service or for uses specifically required by law. Council Packet Page Number 244 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET iv.Have appropriate provisions for business continuity in the event of a major disruption, disaster or failure. v. Provide full cooperation and access to conduct a thorough security review after a security intrusion by a Payment Card industry representative, or a Payment Card industry approved third party. M. User Access Management Access to City is controlled through a formal user registration process beginning with a formal notification from HR or from a line manager. Each user is identified by a unique user ID so that users can be linked to and made responsible for their actions. The use of group IDs is only permitted where they are suitable for the work carried out. There is a standard level of access; other services can be accessed when specifically authorized by HR/line management. The job function of the user decides the level of access the employee has to cardholder data A request for service must be made in writing (email or hard copy) by the newcomer’s line manager or by HR. The request is free format, but must state: Name of person making request; Job title of the newcomers and workgroup; Start date; Services required (default services are: MS Outlook, MS Office and Internet access). Each user will be given a copy of their new user form to provide a written statement of their access rights, signed by an IT representative after their induction procedure. The user signs the form indicating that they understand the conditions of access. Access to all the City systems is provided by IT and can only be started after proper procedures are completed. As soon as an individual leaves the City employment, all his/her system logons must be immediately revoked. As part of the employee termination process HR (or line managers in the case of contractors) will inform IT operations of all leavers and their date of leaving. N. Access Control Policy Access Control systems are in place to protect the interests of all users of the City computer systems by providing a safe, secure and readily accessible environment in which to work. Council Packet Page Number 245 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET The City will provide all employees and other users with the information they need to carry out their responsibilities in an as effective and efficient manner as possible. Generic or group IDs shall not normally be permitted, but may be granted under exceptional circumstances if sufficient other controls on access are in place. The allocation of privilege rights (e.g. local administrator, domain administrator, super-user, root access) shall be restricted and controlled, and authorization provided jointly by the system owner and IT Services. Technical teams shall guard against issuing privilege rights to entire teams to prevent loss of confidentiality. Access rights will be accorded following the principles of least privilege and need to know. Every user should attempt to maintain the security of data at its classified level even if technical security mechanisms fail or are absent. Users electing to place information on digital media or storage devices or maintaining a separate database must only do so where such an action is in accord with the data’s classification. Users are obligated to report instances of non-compliance to the City CISO. Access to the City IT resources and services will be given through the provision of a unique Active Directory account and complex password. No access to any the City IT resources and services will be provided without prior authentication and authorization of a user’s the City Windows Active Directory account. Password issuing, strength requirements, changing and control will be managed through formal processes. Password length, complexity and expiration times will be controlled through Windows Active Directory Group Policy Objects. Access to Confidential, Restricted and Protected information will be limited to authorized persons whose job responsibilities require it, as determined by the data owner or their designated representative. Requests for access permission to be granted, changed or revoked must be made in writing. Users are expected to become familiar with and abide by the City policies, standards and guidelines for appropriate and acceptable usage of the networks and systems. Access for remote users shall be subject to authorization by IT Services and be provided in accordance with the Remote Access Policy and the Information Security Policy. No uncontrolled external access shall be permitted to any network device or networked system. Access to data is variously and appropriately controlled according to the data classification levels described in the Information Security Management Policy. Council Packet Page Number 246 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Access control methods include logon access rights, Windows share and NTFS permissions, user account privileges, server and workstation access rights, firewall permissions, IIS intranet/extranet authentication rights, SQL database rights, isolated networks and other methods as necessary. A formal process shall be conducted at regular intervals by system owners and data owners in conjunction with IT Services to review users’ access rights. The review shall be logged and IT Services shall sign off the review to give authority for users’ continued access rights. Council Packet Page Number 247 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Appendix A – Agreement to Comply Form – Agreement to Comply With Information Security Policies ________________________ Employee Name (printed) ________________ Department I agree to take all reasonable precautions to assure that City internal information, or information that has been entrusted to the City by third parties such as customers, will not be disclosed to unauthorized persons. At the end of my employment or contract with the City, I agree to return all information to which I have had access as a result of my position. I understand that I am not authorized to use sensitive information for my own purposes, nor am I at liberty to provide this information to third parties without the express written consent of the City manager who is the designated information owner. I have access to a copy of the Information Security Policies, I have read and understand these policies, and I understand how it impacts my job. As a condition of continued employment, I agree to abide by the policies and other requirements found in the City security policy. I understand that non-compliance will be cause for disciplinary action up to and including dismissal, and perhaps criminal and/or civil penalties. I also agree to promptly report all violations or suspected violations of information security policies to the designated security officer. ________________________ Employee Signature ________________________ Date Council Packet Page Number 248 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Appendix B – List of Devices Asset/Device NameDescription Owner/Approved User Location Council Packet Page Number 249 of 498 H1, Attachment 5 CITY OF MAPLEWOOD, MINNESOTA2026 BUDGET Appendix C - List of Service Providers Name of Service Contact Details Services Provided PCI DSS PCI DSS Provider Compliant Validation Date Council Packet Page Number 250 of 498 H1, Attachment 6 Council Packet Page Number 251 of 498 H1, Attachment 6 Council Packet Page Number 252 of 498 H1, Attachment 6 Council Packet Page Number 253 of 498 H1, Attachment 7 Council Packet Page Number 254 of 498 H1, Attachment 7 Council Packet Page Number 255 of 498 H1, Attachment 7 Council Packet Page Number 256 of 498 H1, Attachment 7 Council Packet Page Number 257 of 498 H1, Attachment 7 Council Packet Page Number 258 of 498 H1, Attachment 7 Council Packet Page Number 259 of 498 H1, Attachment 7 Council Packet Page Number 260 of 498 H1, Attachment 7 Council Packet Page Number 261 of 498 H1, Attachment 7 Council Packet Page Number 262 of 498 H1, Attachment 7 Council Packet Page Number 263 of 498 H1, Attachment 7 Council Packet Page Number 264 of 498 H1, Attachment 7 Council Packet Page Number 265 of 498 H1, Attachment 7 Council Packet Page Number 266 of 498 H1, Attachment 7 Council Packet Page Number 267 of 498 H1, Attachment 7 Council Packet Page Number 268 of 498 H1, Attachment 7 Council Packet Page Number 269 of 498 H1, Attachment 7 Council Packet Page Number 270 of 498 H1, Attachment 7 Council Packet Page Number 271 of 498 H1, Attachment 7 Council Packet Page Number 272 of 498 H1, Attachment 7 Council Packet Page Number 273 of 498 H1, Attachment 7 Council Packet Page Number 274 of 498 H1, Attachment 7 Council Packet Page Number 275 of 498 H1, Attachment 7 Council Packet Page Number 276 of 498 H1, Attachment 7 Council Packet Page Number 277 of 498 H1, Attachment 7 Council Packet Page Number 278 of 498 H1, Attachment 7 Council Packet Page Number 279 of 498 H1, Attachment 7 Council Packet Page Number 280 of 498 H1, Attachment 7 Council Packet Page Number 281 of 498 H1, Attachment 7 Council Packet Page Number 282 of 498 H1, Attachment 7 Council Packet Page Number 283 of 498 H1, Attachment 7 Council Packet Page Number 284 of 498 H1, Attachment 7 Council Packet Page Number 285 of 498 H1, Attachment 7 Council Packet Page Number 286 of 498 H1, Attachment 7 Council Packet Page Number 287 of 498 H1, Attachment 7 Council Packet Page Number 288 of 498 H1, Attachment 7 Council Packet Page Number 289 of 498 H1, Attachment 7 Council Packet Page Number 290 of 498 H1, Attachment 7 Council Packet Page Number 291 of 498 For the permanent record: Meeting Date: 12/08/2025 Agenda Item H1, Additional Attachment For the permanent record: Meeting Date: 12/08/2025 Agenda Item H1, Additional Attachment THIS PAGE IS INTENTIONALLY LEFT BLANK Council Packet Page Number 292 of 498 J1 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manager REPORT FROM: Elizabeth Hammond, Planner PRESENTER:Dannette Parr, Community Development Director AGENDA ITEM: Horizon Real Estate, 1790 Gervais Court East a.Conditional Use Permit Resolution b.Setback Variance Resolution Action Requested:MotionDiscussionPublic Hearing Form of Action: Resolution OrdinanceContract/Agreement Proclamation Summary: Horizon Real Estate proposes adding motor vehicle sales to its property at 1790 Gervais Court East, where Horizon Tire and Auto, a motor vehicle maintenance garage, is currently operated. Motor vehicle sales are permitted on the property, and a motor vehicle maintenance garage requires a conditional use permit (CUP). The site was built and historically has been used as a motor vehicle maintenance garage; however, it does not hold an existing CUP for vehicle maintenance, and storing vehicles outside for sale will also require the site to have a CUP. City code requires both motor vehicle sales and repair to be at least 350 feet from any property the city plans for residential use. The proposal requires a setback variance due to its proximity to adjacent residential property. Recommended Action: a.Motion to approve a conditional use permit resolution for the property at 1790 Gervais Court East, subject to certain conditions of approval. b.Motion to approve a setback variance resolution for the property at 1790 Gervais Court East. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0.00 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: n/a Strategic Plan Relevance: Safety Sustainability Development Grow a vibrant and resilient buisness community Council Packet Page Number 293 of 498 J1 The city deemed the applicant’s application complete on November 7, 2025. The initial 60-day review deadline for a decision is January 6, 2026. As stated in Minnesota State Statute 15.99, the city can take an additional 60 days, if necessary, to complete the review. Background: Horizon Tire and Auto proposes adding motor vehicle sales to the property at 1790 Gervais Court East, where a vehicle maintenance garage currently operates. The applicant previously operated a motor vehicle sales business on a rented property in Ham Lake. Following the sale of that property, the applicant seeks to relocate this business to their Maplewood site. The applicant proposes displaying up to 12 vehicles for sale at a time and has identified the location within the parking lot on their site plan. No exterior modifications are proposed to accommodate the proposed motor vehicle sales. The applicant submitted an interior floor plan, site plan, and interior and exterior photos to facilitate review of the proposal. A motor vehicle maintenance garage requires two parking spaces for each service stall, one space for each employee, and one space for each business vehicle stored on the site. Automobile sales require one parking space for every 500 square feet of gross indoor display area. The building will not contain an indoor display area; however, considering the size of the exterior display area, one parking stall would be required for the motor vehicle sales business. The applicant stated there is currently one employee at the repair shop and anticipates hiring between two and three additional employees in the next 18 months. The applicant currently does not have company vehicles on the property but plans to have up to four company vehicles on the site. The repair shop has four service bays, and the motor vehicle sales business would utilize only a small portion of the interior, office, and restroom spaces. Based on the parking requirements and the applicant’s indicated use of the property, 16 stalls would be required for the repair business and approximately one for the sales portion. The plans identify 36 parking stalls that are currently striped, including the 12 near the center, to be used for displaying vehicles for sale. Conditional Use Permit Motor vehicle sales are permitted on the property, and a motor vehicle maintenance garage requires a conditional use permit. The site has been used as a motor vehicle repair shop for several years; however, it does not currently hold an existing CUP. The proposed CUP will now include the vehicle repair portion of the existing business. Also, to have vehicles for sale in the exterior parking lot requires a CUP for outdoor storage. Setback Variance City code requires that a motor vehicle maintenance garage and a motor vehicle sales business be at least 350 feet from any property the city plans for residential use. The property contains a large undeveloped area on its northern half, located between the business and the Gervais Court and Gervais Avenue rights-of-way to the north. The building and parking lot where the business is operated are located on the far south side of the parcel, well over 400 feet from the residential properties to the north. However, the property is between approximately 66 and 165 feet when measured from the site’s property line to the adjacent residential property lines across Gervais Court and Gervais Avenue. State statute allows variances to be approved when the proposal is in harmony with city goals and policies outlined in the comprehensive plan and official controls, and when practical difficulties exist. The practical difficulty standard outlines three factors that cities must consider when reviewing a variance request: reasonableness, uniqueness, and essential character. 1. Reasonableness – When the property owner proposes to use the property in a reasonable manner not permitted by the zoning ordinance. Council Packet Page Number 294 of 498 J1 The zoning ordinance permits a vehicle maintenance garage and a motor vehicle sales business to be located on the property, and the proposal meets the comprehensive plan’s land use guidance. The site was constructed in 1988 for a vehicle repair business and has been used in this manner for several years. Similar light manufacturing and auto-oriented businesses have historically operated in this neighborhood. 2. Uniqueness – When the plight of the landowner is due to circumstances unique to the property, not created by the landowner. The site was constructed and intended for auto-oriented use before the adjacent residential properties to the north were developed between 1999 and 2014. 3. Essential Character – When the variance, if granted, will not alter the essential character of the locality. The properties along Highway 36 are zoned appropriately and currently used for commercial and light industrial purposes; the location of the building, parking lot, and sales area is near Highway 36, rather than directly adjacent to the residential property. Commission Review Planning Commission November 18, 2025: The Planning Commission held a public hearing and reviewed the conditional use permit and setback variance. The commission voted to approve the conditional use permit and setback variance. Department Comments None Public Comments Staff sent a public hearing notice and application details to the properties within 500 feet of the subject property. No public comments were received. Reference Information Site Description Site Size: 2.14 Acres Surrounding Land Uses North: High-Density Residential South: Highway 36 East: Commercial/Manufacturing West: Commercial/Manufacturing Planning Existing Land Use: Employment Existing Zoning: Light Manufacturing Attachments: 1. Conditional Use Permit Resolution 2. Setback Variance Resolution 3. Overview Map 4. Future Land Use Map 5. Zoning Map Council Packet Page Number 295 of 498 J1 6.Applicant Narrative 7. Site Plan and Floorplan 8. Site Photos 9. Planning Commission Minutes dated November 18, 2025 10. Presentation Council Packet Page Number 296 of 498 J1, Attachment 1 CONDITIONAL USE PERMIT RESOLUTION BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota, as follows: Section 1. Background. 1.01 Horizon Real Estate, LLC (property owner) has requested a Conditional Use Permit for the property located at 1790 Gervais Court East. 1.02 The property located at 1790 Gervais Court East is legally described as: That part of Tract A, Registered Land Survey No. 257, Ramsey County, Minnesota, which lies North of a line described below: Beginning at a point on the East line of said Tract A, distance 40 feet North of the Southeast corner thereof; thence run Westerly to a point on the West line of said tract A, distance 10 feet North of the Southwest corner thereof and there terminating; EXCEPT that part of Tract A Registered Land Survey No. 257 described as follows: COMMENCING at the Northwest corner of said Tract A being the West ¼ corner of Section 11, Township 29, Range 22, Ramsey County, Minnesota; thence on an assumed bearing of South 00 degrees 30 minutes 59 seconds East along the west line of said Tract A being the west line of the Southwest Quarter of said Section 11 a distance of 540.79 feet to the POINT OF BEGINNING of the land to be described; thence North 89 degrees 29 minutes 01 seconds East a distance of 36.58 feet; thence South 10 degrees 26 minutes 45 seconds West to the northerly right of way line of State Trunk Highway No. 36; thence westerly along said right of way line to the west line of said Tract A; thence northerly along said west line to the POINT OF BEGINNING. Tax Parcel Identification: 112922320017 1.03 The property owner requests a conditional use permit to allow a vehicle maintenance garage and a motor vehicle sales business with an exterior sales display area in the parking lot. Section 2. Standards. 2.01 General Conditional Use Permit Standards. City Ordinance Section 44-1097(a) states that the City Council must base approval of a Conditional Use Permit on the following nine standards for approval. 1. The use would be located, designed, maintained, constructed and operated to be in conformity with the City’s Comprehensive Plan and Code of Ordinances. 2. The use would not change the existing or planned character of the surrounding area. 3. The use would not depreciate property values. 4. The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or Council Packet Page Number 297 of 498 J1, Attachment 1 cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water run-off, vibration, general unsightliness, electrical interference or other nuisances. 5. The use would not exceed the design standards of any affected street. 6. The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. 7. The use would not create excessive additional costs for public facilities or services. 8. The use would maximize the preservation of and incorporate the site’s natural and scenic features into the development design. 9. The use would cause minimal adverse environmental effects. Section 3. Findings. 3.01 The proposal meets the specific Conditional Use Permit standards. Section 4. City Review Process 4.01 The City conducted the following review when considering this conditional use permit request. 1. On November 18, 2025, the Planning Commission held a public hearing. City staff published a hearing notice in the Pioneer Press and sent notices to the surrounding property owners. The Planning Commission gave everyone at the hearing a chance to speak and present written statements. The Planning Commission recommended that the City Council approve this resolution. 2. On December 8, 2025, the City Council discussed this resolution. They considered reports and recommendations from the planning commission and City staff. Section 5. City Council 5.01 The City Council hereby _______ the resolution. Approval is based on the findings outlined in section 3 of this resolution. Approval is subject to the following conditions: 1. The city council will review the permit in one year. 2. The applicant may have up to 12 motor vehicles displayed for sale in the parking lot. The location of the motor vehicle sales display area is approved as outlined on the applicant’s site plan. Should the owner want to modify the location of the exterior sales area or add additional vehicles to the property, an amendment to the conditional use permit must be requested. Council Packet Page Number 298 of 498 J1, Attachment 1 3.There shall be no exterior storage of inoperable vehicles related to the motor vehicle maintenance garage on the property or the adjacent public streets. All vehicles waiting for repair must be stored inside the building. 4.There shall be no exterior storage of vehicles listed for sale related to the motor vehicle sales business on adjacent public streets. 5.Should the owner add additional striped parking spaces to the property, a parking lot paving permit is required to be obtained from the Department of Public Works. The parking lot and all striped spaces must be maintained at all times. 6.The owner will construct a trash enclosure for the property as required around all trash containers or dumpsters, and it shall be 100 percent opaque. The enclosure must meet city ordinance requirements. The enclosure must always be maintained. 7.Should there be changes to the building's tenant mix, the property owner must submit these details to the city for review. Before a new tenant occupies the property, the owner must obtain approval from the city. All parking requirements must be met. 8.All vehicle deliveries and transport unloading shall be done on-site, not along public streets. 9.All signs shall meet the City of Maplewood sign ordinance. The property owner will obtain all necessary sign permits before installation. Temporary banner signs shall not be used as permanent signage. 10.The property owner must contact the city’s licensing division and obtain any required licenses for the businesses that operate on the property. . Council Packet Page Number 299 of 498 J1, Attachment 2 SETBACK VARIANCE RESOLUTION BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota, as follows: Section 1. Background. 1.01 Horizon Real Estate, LLC (property owner) has requested a setback variance to allow a motor vehicle maintenance garage and a motor vehicle sales business to operate on the property closer than 350 feet from a residentially planned property. 1.02 The property is between 66 and 165 feet from the adjacent residential properties to the north. 1.03 The property located at 1790 Gervais Court East is legally described as: That part of Tract A, Registered Land Survey No. 257, Ramsey County, Minnesota, which lies North of a line described below: Beginning at a point on the East line of said Tract A, distance 40 feet North of the Southeast corner thereof; thence run Westerly to a point on the West line of said tract A, distance 10 feet North of the Southwest corner thereof and there terminating; EXCEPT that part of Tract A Registered Land Survey No. 257 described as follows: COMMENCING at the Northwest corner of said Tract A being the West ¼ corner of Section 11, Township 29, Range 22, Ramsey County, Minnesota; thence on an assumed bearing of South 00 degrees 30 minutes 59 seconds East along the west line of said Tract A being the west line of the Southwest Quarter of said Section 11 a distance of 540.79 feet to the POINT OF BEGINNING of the land to be described; thence North 89 degrees 29 minutes 01 seconds East a distance of 36.58 feet; thence South 10 degrees 26 minutes 45 seconds West to the northerly right of way line of State Trunk Highway No. 36; thence westerly along said right of way line to the west line of said Tract A; thence northerly along said west line to the POINT OF BEGINNING. Tax Parcel Identification: 112922320017 Section 2. Standards. 2.01 Variance Standard. City Ordinance Section 44-13 refers to a state statute that states a variance may be granted from the requirements of the zoning ordinance when: (1) the variance is in harmony with the general purposes and intent of this ordinance; (2) when the variance is consistent with the comprehensive plan; and (3) when the applicant establishes that there are practical difficulties in complying with the ordinance. Practical difficulties mean: (1) the proposed use is reasonable; (2) the need for a variance is caused by circumstances unique to the property, not created by the property owner, and not solely based on economic conditions; (3) the variance if granted, will not alter the essential character of the locality. Section 3. Findings. 3.01 The setback variance request meets the required standards for a variance. Council Packet Page Number 300 of 498 J1, Attachment 2 1.That the need for a variance is caused by circumstances unique to the property, not created by the property owner; and 2.That the proposed use is reasonable; and 3.That the variance will not alter the essential character of the locality; and 4.That the need for a variance is in harmony with the general purposes and intent of this ordinance; and 5.That the variance is consistent with the comprehensive plan. Section 4. City Review Process 4.01 The City conducted the following review when considering the variance requests. 1.On November 18, 2025, the planning commission held a public hearing. The city staff published a hearing notice in the Pioneer Press and sent notices to the surrounding property owners. The planning commission gave everyone at the hearing a chance to speak and present written statements. The planning commission recommended that the city council approve this resolution. 2.On December 8, 2025, the city council discussed this resolution. They considered reports and recommendations from the planning commission and city staff. Section 5. City Council 5.01 The city council hereby _______ the resolution. Approval of the application is based on the findings outlined in section 3 of this resolution. Council Packet Page Number 301 of 498 Attachment 3 TvckfduQbsdfm 28:1Hfswbjt Dpvsu Council Packet Page Number 302 of 498 Attachment 4 TvckfduQbsdfm 28:1Hfswbjt Dpvsu Council Packet Page Number 303 of 498 Attachment 5 TvckfduQbsdfm 28:1HfswbjtDpvsu Council Packet Page Number 304 of 498 Attachment 6 Council Packet Page Number 305 of 498 Attachment 6 Council Packet Page Number 306 of 498 Attachment 6 Council Packet Page Number 307 of 498 Attachment 7 Council Packet Page Number 308 of 498 Attachment 7 Council Packet Page Number 309 of 498 Attachment 8 FyufsjpsTjufQipup;Tpvuitjefpguifcvjmejoh.mppljohtpvui/ Qipuptipxtqbsljohtubmmtjouifnjeemfpguiffyjtujohmpu qspqptfegpswfijdmftbmft/ Council Packet Page Number 310 of 498 Attachment 8 FyufsjpsTjufQipup;Tpvuitjefpguifcvjmejoh.mppljoh opsui/Qipuptipxtfyjtujohqbsljohmpu/ Council Packet Page Number 311 of 498 Attachment 8 FyufsjpsTjufQipup;Tpvuitjefpguifcvjmejoh.mppljoh opsui/Qipuptipxtfyjtujohqbsljohmpu/ Council Packet Page Number 312 of 498 Attachment 8 JoufsjpsQipup;Fyjtujohjoufsjpsmbzpvu/ Council Packet Page Number 313 of 498 Attachment 8 JoufsjpsQipup;Fyjtujohjoufsjpsmbzpvu/ Council Packet Page Number 314 of 498 Attachment 8 JoufsjpsQipup;Fyjtujohjoufsjpsmbzpvu/ Council Packet Page Number 315 of 498 J1, Attachment 9Attachment 9 MINUTES MAPLEWOOD PLANNING COMMISSION 7:00 P.M. Tuesday, November 18, 2025 City Hall, Council Chambers 1830 County Road B East E.PUBLIC HEARING 2.Horizon Real Estate, 1790 Gervais Court East a.Conditional UsePermit Resolution b.Setback Variance Resolution Elizabeth Hammond, Planner, gave the presentation and answered questions from the Commission.Commissionmembers shared comments. Chairperson Desaiopened the public hearing. There were no speakers on the item. Chairperson Desaiclosed the public hearing. Commissioner Eads moved to approve a conditional use permit resolution for the property at 1790 Gervais Court East, subject to certainconditions of approval. CONDITIONAL USE PERMIT RESOLUTION BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota, as follows: Section 1. Background. 1.01Horizon Real Estate, LLC (property owner) has requested a Conditional Use Permit for the property located at 1790 Gervais Court East. 1.02Theproperty located at 1790 Gervais Court Eastis legally described as: THAT PART OF TRACT A, REGISTERED LAND SURVEY NO. 257, RAMSEY COUNTY, MINNESOTA, WHICH LIES NORTH OF A LINE DESCRIBED BELOW: BEGINNING AT A POINT ON THE EAST LINE OF SAID TRACT A, DISTANCE 40 FEET NORTH OF THE SOUTHEAST CORNER THEREOF; THENCE RUN WESTERLY TO A POINT ON THE WEST LINE OF SAID TRACT A, DISTANCE 10 FEET NORTH OF THE SOUTHWEST CORNER THEREOF AND THERE TERMINATING; EXCEPT THAT PART OF TRACT A REGISTERED LAND SURVEY NO. 257 DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID TRACT A BEING THE WEST ¼ CORNER OF SECTION 11, TOWNSHIP 29, RANGE 22, RAMSEY COUNTY, MINNESOTA; THENCE ON AN ASSUMED BEARING OF SOUTH 00 DEGREES 30 MINUTES 59 SECONDS EAST ALONG THE WEST LINE OF SAID TRACT A BEING THE WEST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 11 A DISTANCE OF 540.79 FEET TO THE POINT OF BEGINNING OF THE LAND TO BE DESCRIBED; THENCE NORTH 89 DEGREES 29 MINUTES 01 SECONDS EAST A DISTANCE OF 36.58 FEET; THENCE SOUTH 10 DEGREES 26 MINUTES 45 SECONDS WEST TO THE NORTHERLY RIGHT OF WAY LINE OF STATE TRUNK HIGHWAY NO. 36; THENCE WESTERLY ALONG SAID RIGHT OF WAY LINE TO THE WEST LINE OF SAID TRACT A; THENCE NORTHERLY ALONG SAID WEST LINE TO THE POINT OF BEGINNING. November 18, 2025 1 PlanningCommission Meeting Minutes Council Packet Page Number 316 of 498 J1, Attachment 9Attachment 9 Tax Parcel Identification: 112922320017 1.03The property owner requests a conditional use permit to allow a vehicle maintenance garage and a motor vehicle sales business with an exterior motor vehicle sales display to operate on the property. Section 2. Standards. 2.01 General Conditional Use Permit Standards. City Ordinance Section 44-1097(a) states that the City Council must base approval of a Conditional Use Permit on the following nine standards for approval. 1.The use would be located, designed, maintained, constructed and operated to be in conformity with the City’s Comprehensive Plan and Code of Ordinances. 2.The use would not change the existing or planned character of the surrounding area. 3.The use would not depreciate property values. 4.The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water run-off, vibration, general unsightliness, electrical interference or other nuisances. 5.The use would not exceed the design standards of any affected street. 6.The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. 7.The use would not create excessive additional costs for public facilities or services. 8.The use would maximize the preservation of and incorporate the site’s natural and scenic features into the development design. 9.The use would cause minimal adverse environmental effects. Section 3. Findings. 3.01The proposal meets the specific Conditional Use Permit standards. Section 4. City Review Process 4.01The City conducted the following review when considering this conditional use permit request. 1.On November 18, 2025, the Planning Commission held a public hearing. City staff published a hearing notice in the Pioneer Press and sent notices to the surrounding property owners. The Planning Commission gave everyone at the hearing a chance to speak and present written statements. The Planning Commission recommended that the City Council approvethis resolution. November 18, 2025 2 PlanningCommission Meeting Minutes Council Packet Page Number 317 of 498 J1, Attachment 9Attachment 9 2.On December 8, 2025, the City Council discussed this resolution. They considered reports and recommendations from the planning commission and City staff. Section 5.City Council 5.01The City Council hereby _______ the resolution.Approval is based on the findings outlined in section 3 of this resolution. Approval is subject to the following conditions: 1.The city council will review the permit in one year. 2.The applicant may have up to 12 motor vehicles displayed for sale in the parking lot. The location of the motor vehicle sales display area is approved as outlined on the applicant’s site plan. Should the owner want to modify the location of the exterior sales area or add additional vehicles to the property, an amendment to the conditional use permit must be requested. 3.There shall be no exterior storage of inoperable vehicles related to the motor vehicle maintenance garage on the property or the adjacent public streets.All vehicles waiting for repair must be stored inside the building. 4.There shall be no exterior storage of vehicles listed for sale related to the vehicle sales business on adjacent public streets. 5.Should the owner add additional striped parking spaces on the property, a parking lot paving permit is required to be obtained from the Department of Public Works. The parking lot and all striped spaces must be maintained at all times. 6.The owner will construct a trash enclosure for the property as required around all trash containersor dumpsters, and it shall be 100 percent opaque. The enclosure must meet city ordinance requirements. The enclosure must always be maintained. 7.Should there be changes to the building's tenant mix, the property owner must submit these details to the city for review. Before a new tenant occupies the property, the owner must obtain approval from the city. All parking requirements must be met. 8.All vehicle deliveries and transport unloading shall be done on-site, not along public streets. 9.All signs shall meet the City of Maplewood sign ordinance. The property owner will obtain the necessary sign permits before installation. 10.The property owner must contact the city’s licensing division and obtain any required licenses for the businesses that operate on the property. Seconded by CommissionerOszman Ayes – All The motion passed. Commissioner Eads moved to approve a setback variance resolution for the property at 1790 Gervais Court East. SETBACK VARIANCE RESOLUTION BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota, as follows: November 18, 2025 3 PlanningCommission Meeting Minutes Council Packet Page Number 318 of 498 J1, Attachment 9Attachment 9 Section 1. Background. 1.01Horizon Real Estate, LLC (property owner) has requested a setback variance to allow a motor vehicle maintenance garage and a motor vehicle sales business to operate on the property closer than 350 feet from a residentially planned property. 1.02The property is between 66 and 165 feet from the adjacent residential properties to the north. 1.03The property located at 1790 Gervais Court East is legally described as: THAT PART OF TRACT A, REGISTERED LAND SURVEY NO. 257, RAMSEY COUNTY, MINNESOTA, WHICH LIES NORTH OF A LINE DESCRIBED BELOW: BEGINNING AT A POINT ON THE EAST LINE OF SAID TRACT A, DISTANCE 40 FEET NORTH OF THE SOUTHEAST CORNER THEREOF; THENCE RUN WESTERLY TO A POINT ON THE WEST LINE OF SAID TRACT A, DISTANCE 10 FEET NORTH OF THE SOUTHWEST CORNER THEREOF AND THERE TERMINATING; EXCEPT THAT PART OF TRACT A REGISTERED LAND SURVEY NO. 257 DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID TRACT A BEING THE WEST ¼ CORNER OF SECTION 11, TOWNSHIP 29, RANGE 22, RAMSEY COUNTY, MINNESOTA; THENCE ON AN ASSUMED BEARING OF SOUTH 00 DEGREES 30 MINUTES 59 SECONDS EAST ALONG THE WEST LINE OF SAID TRACT A BEING THE WEST LINE OF THE SOUTHWEST QUARTER OF SAID SECTION 11 A DISTANCE OF 540.79 FEET TO THE POINT OF BEGINNING OF THE LAND TO BE DESCRIBED; THENCE NORTH 89 DEGREES 29 MINUTES 01 SECONDS EAST A DISTANCE OF 36.58 FEET; THENCE SOUTH 10 DEGREES 26 MINUTES 45 SECONDS WEST TO THE NORTHERLY RIGHT OF WAY LINE OF STATE TRUNK HIGHWAY NO. 36; THENCE WESTERLY ALONG SAID RIGHT OF WAY LINE TO THE WEST LINE OF SAID TRACT A; THENCE NORTHERLY ALONG SAID WEST LINE TO THE POINT OF BEGINNING. Tax Parcel Identification: 112922320017 Section 2. Standards. 2.01Variance Standard. City Ordinance Section 44-13 refers to a state statute that states a variance may be granted from the requirements of the zoning ordinance when: (1) the variance is in harmony with the general purposes and intent of this ordinance; (2) when the variance is consistent with the comprehensive plan; and (3) when the applicant establishes that there are practical difficulties in complying with the ordinance. Practical difficulties mean: (1) the proposed use is reasonable; (2) the need for a variance is caused by circumstances unique to the property, not created by the property owner, and not solely based on economic conditions; (3) the variance if granted, will not alter the essential character of the locality. Section 3. Findings. 3.01The setback variance request meets the required standards for a variance. 1.That the need for a variance is caused by circumstances unique to the property, not created by the property owner, and not solely based on economic conditions; 2.That the proposed use is reasonable; and 3.That the variance will not alter the essential character of the locality; and November 18, 2025 4 PlanningCommission Meeting Minutes Council Packet Page Number 319 of 498 J1, Attachment 9Attachment 9 4.That the need for a variance is in harmony with the general purposes and intent of this ordinance; and 5.That the variance is consistent with the comprehensive plan. Section 4. City Review Process 4.01The City conducted the following review when considering the variance requests. 1.On November 18, 2025, the planning commission held a public hearing. The city staff published a hearing notice in the Pioneer Press and sent notices to the surrounding property owners. The planning commission gave everyone at the hearing a chance to speak and present written statements. The planning commission recommended that the city council approvethis resolution. 2.On December 8, 2025, the city council discussed this resolution. They considered reports and recommendations from the planning commission and city staff. Section 5.City Council 5.01The city council hereby _______ the resolution. Approval of the application is based on the findings outlined in section 3 of this resolution. Seconded by CommissionerOszmanAyes – All The motionpassed. This item will go to the city council on December 8, 2025. November 18, 2025 5 PlanningCommission Meeting Minutes Council Packet Page Number 320 of 498 J1, Attachment 10 Council Packet Page Number 321 of 498 J1, Attachment 10 Council Packet Page Number 322 of 498 J1, Attachment 10 Council Packet Page Number 323 of 498 J1, Attachment 10 Council Packet Page Number 324 of 498 J1, Attachment 10 Council Packet Page Number 325 of 498 J1, Attachment 10 Council Packet Page Number 326 of 498 J1, Attachment 10 Council Packet Page Number 327 of 498 J1, Attachment 10 Council Packet Page Number 328 of 498 J1, Attachment 10 Council Packet Page Number 329 of 498 J1, Attachment 10 Council Packet Page Number 330 of 498 J1, Attachment 10 Council Packet Page Number 331 of 498 J1, Attachment 10 Council Packet Page Number 332 of 498 J1, Attachment 10 Council Packet Page Number 333 of 498 J2 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manager REPORT FROM: Elizabeth Hammond, Planner PRESENTER:Danette Parr, Community Development Director AGENDA ITEM: Conditional Use Permit Resolution, Residential Accessory Structure, 2744 Clarence Street North Action Requested: Motion Discussion Public Hearing Form of Action: Resolution Ordinance Contract/Agreement Proclamation Summary: The property owners are proposing to add a second detached residential accessory structure to their property at 2744 Clarence Street North. City code regulates the total area for accessory structures based on the parcel size. The proposal to add a second detached garage exceeds the maximum area permitted based on the lot’s size. However, the code allows the city council to approve an increase in height or area through a conditional use permit (CUP). Recommended Action: Motion to approve a conditional use permit resolution for a residential accessory structure on the property at 2744 Clarence Street North, subject to certain conditions of approval. Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $0 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: n/a Strategic Plan Relevance: Safety Sustainability Focus Area: Development Promote residential development and thoughtful redevelopment The city deemed the applicant’s application complete on November 7, 2025. The initial 60-day review deadline for a decision is January 6, 2026. As stated in Minnesota State Statute 15.99, the city can take an additional 60 days, if necessary, to complete the review. Background: The property owners are proposing to add a second detached residential accessory structure to their property at 2744 Clarence Street North. City code regulates the total area for accessory structures based on the parcel size and whether the structures are detached, attached, or a combination of both detached and attached accessory structures. Council Packet Page Number 334 of 498 J2 Sec. 44-322. - Accessory uses. a. In the RE, R-1, R-1S, and R-2 districts: i.The areas of accessory buildings shall be limited to the areas in the following table: Table 44-322-1: Accessory Building Size Maximum ii.A private garage shall not exceed 16 feet in height as measured from grade. iii.The city council may approve an increase in height or area by conditional use permit. Conditional Use Permit The property is 32,207 square feet in size. There is an existing 32’ x 34’ detached garage, which is 1,088 square feet. The applicant is proposing to build a second 30’ x 40’ detached structure in the rear of the property, which would be 1,200 square feet. The result would be 2,288 square feet of detached accessory buildings. There is no garage attachedtothe residential home. Based on the size of the parcel, the code allows a maximum of 1,250 square feet for detached accessory buildings that do not have an attached garage. The proposal to add a second garage would exceed the maximum area permitted by code. The applicant submitted a certificate of survey, a written narrative, and building elevations to facilitate review of the proposal. According to the applicant, the two sheds located on the north side of the property would be removed, so these would not be included in the increased area they are requesting. The applicant stated that, based on the existing conditions of the home and its exterior, it wouldn’t be practical to build an attached garage next to their home. This would increase the maximum area permitted to 1,850 square feet. The applicant proposes a second detached structure in the rear of the property, which would exceed the maximum detached area by 1,038 square feet. The location of the detached garage would meet the required setbacks to the adjacent property lines. The maximum building coverage and height requirements are also met, and the proposal otherwise complies with the code. Commission Review Planning Commission November 18, 2025: The Planning Commission helda public hearing and reviewedthe conditional use permit.The commission voted to approve the conditional use permit. Council Packet Page Number 335 of 498 J2 Department Comments None Public Comments Staff sent a public hearing notice and application details to the properties within 500 feet of the subject property. Two public comments were received in support of the applicant’s proposal, which are attached to the report. Reference Information Site Description Site Size: 0.65 Acres Surrounding Land Uses North: Residential Dwelling South: Residential Dwelling East: Residential Dwelling West: Residential Dwelling Planning Existing Land Use: Low-Density Residential Existing Zoning: R1, Single Dwelling Residential Attachments: 1.Conditional Use Permit Resolution 2.Overview Map 3.Future Land Use Map 4.Zoning Map 5.Applicant Narrative 6.Certificate of Survey 7.Garage Elevations 8.Public Comment dated November 12, 2025 9.Public Comment dated November 18, 2025 10.Planning Commission Minutes dated November 18, 2025 11.Presentation Council Packet Page Number 336 of 498 J2, Attachment 1 CONDITIONAL USE PERMIT RESOLUTION BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota, as follows: Section 1. Background. 1.01 Korey and Amy Bateman have requested a Conditional Use Permit for residential accessory structures on the property located at 2744 Clarence Street North. 1.02 The property located at 2744 Clarence Street North is legally described as: The South 121.4 feet of the North 243.0 feet of Lots 63 and 64, Gardena Addition The North 121.4 feet of the South 514.2 feet of Lots 65 and 66, Gardena Addition Tax Parcel Identification: 032922330056 1.03 The property owner requests a conditional use permit to exceed the maximum area permitted for detached residential structures on the property. The owner proposes to have up to 2,288 square feet of detached accessory structures on the property. Based on the property’s size, 1,250 square feet of detached accessory structures are permitted. However, the city council may approve an increase in area by a conditional use permit. Section 2. Standards. 2.01 General Conditional Use Permit Standards. City Ordinance Section 44-1097(a) states that the City Council must base approval of a Conditional Use Permit on the following nine standards for approval. 1. The use would be located, designed, maintained, constructed and operated to be in conformity with the City’s Comprehensive Plan and Code of Ordinances. 2. The use would not change the existing or planned character of the surrounding area. 3. The use would not depreciate property values. 4. The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water run-off, vibration, general unsightliness, electrical interference or other nuisances. 5. The use would not exceed the design standards of any affected street. 6. The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. 7. The use would not create excessive additional costs for public facilities or services. Council Packet Page Number 337 of 498 J2, Attachment 1 8.The use would maximize the preservation of and incorporate the site’s natural and scenic features into the development design. 9.The use would cause minimal adverse environmental effects. Section 3. Findings. 3.01 The proposal meets the specific Conditional Use Permit standards. Section 4. City Review Process 4.01 The City conducted the following review when considering this conditional use permit request. 1.On November 18, 2025, the Planning Commission held a public hearing. City staff published a hearing notice in the Pioneer Press and sent notices to the surrounding property owners. The Planning Commission gave everyone at the hearing a chance to speak and present written statements. The Planning Commission recommended that the City Council approve this resolution. 2.On December 8, 2025, the City Council discussed this resolution. They considered reports and recommendations from the planning commission and City staff. Section 5. City Council 5.01 The City Council hereby _______ the resolution. Approval is based on the findings outlined in section 3 of this resolution. Approval is subject to the following conditions: 1.The city council will review the permit in one year. 2.The property can have up to 2,288 square feet of detached accessory structures. A proposal to add an attached garage or other detached accessory structures that would further increase the total area of accessory structures on the property requires the property owner to submit a request for an amendment to this permit. 3.All vehicles, including recreational vehicles and trailers, must meet city and state licensing requirements and be stored either inside an accessory building or on an approved hard surface. Parking on grass surfaces is not permitted. 4.The applicant will obtain a driveway permit from the city’s engineering division before construction. 5.The applicant shall obtain a building permit from the city’s community development department before construction. Council Packet Page Number 338 of 498 Attachment 2 Tvckfdu Qbsdfm Council Packet Page Number 339 of 498 Attachment 3 Tvckfdu Qbsdfm Council Packet Page Number 340 of 498 Attachment 4 Tvckfdu Qbsdfm Council Packet Page Number 341 of 498 Attachment 5 Council Packet Page Number 342 of 498 Attachment 6 Council Packet Page Number 343 of 498 Attachment 7 Council Packet Page Number 344 of 498 Attachment 7 Council Packet Page Number 345 of 498 Attachment 7 Council Packet Page Number 346 of 498 Attachment 7 Council Packet Page Number 347 of 498 Attachment 7 Council Packet Page Number 348 of 498 Attachment 8 From:Michele DeMarre To:Elizabeth Hammond Subject:Public Hearing Notice Date:Wednesday, November 12, 2025 12:29:04 PM \[You don't often get email from mdemarre77@gmail.com. Learn why this is important at https://aka.ms/LearnAboutSenderIdentification \] External message alert: This message originated from outside the City of Maplewood email system. Use caution when clicking hyperlinks, downloading pictures or opening attachments. ________________________________ Hello, This is in regards to the public hearing for 2744 Clarence St N. We live on the North side of Korey & Amy Bateman, who reside at 2744 Clarence St N. We fully support the Bateman’s in building a detached structure in the rear of the property. We can’t make the hearing & wanted it noted that we support the proposal. Michele & Larry DeMarre 2746 Clarence St N 651-270-7583 Sent from my iPhone Council Packet Page Number 349 of 498 Attachment 9 From:George Farr To:Elizabeth Hammond Subject:Bateman"s CUP for 2744 Clarence St Date:Monday, November 17, 2025 6:33:37 AM You don't often get email from gfarr@pobox.com. Learn why this is important External message alert: This message originated from outside the City of Maplewood email system. Use caution when clicking hyperlinks, downloading pictures or opening attachments. Hello, Elizabeth. Per our conversation, I spoke with Korey regarding my minor concern about possible noise from the additional detached garage and any issues can and will be handled in a neighborly fashion. Korey, Amy and family have been the best of neighbors for the last 5+ years and I expect they will continue to be in future. I have no problem supporting Korey and Amy Bateman’s project and request for the CUP. Kind regards, George Farr 2730 Clarence St N Maplewood, MN 55109-1007 gfarr@pobox.com 612-802-8428 (cell) Council Packet Page Number 350 of 498 Attachment 10 MINUTES MAPLEWOOD PLANNING COMMISSION 7:00 P.M. Tuesday, November 18, 2025 City Hall, Council Chambers 1830 County Road B East E.PUBLIC HEARING 1.Conditional Use Permit Resolution, Residential Accessory Structure, 2744 Clarence Street North Elizabeth Hammond, Planner, gave the presentationand answered questions from the Commission. Tim Sellers, representing the applicant, addressed the Commission and answered questions. Commissionmembers shared comments. ChairpersonDesaiopened the public hearing. There were no speakers on the item. Chairperson Desaiclosed the public hearing. Commissioner Oszman movedto approve a conditional use permit resolution for a residential accessory structure on the property at 2744 Clarence Street North, subject to certain conditions of approval. CONDITIONAL USE PERMIT RESOLUTION BE ITRESOLVED by the City Council of the City of Maplewood, Minnesota, as follows: Section 1. Background. 1.01Korey and Amy Bateman have requested a Conditional Use Permit for residential accessory structures on the property located at 2744 Clarence Street North. 1.02Theproperty located at 2744 Clarence Street North is legally described as: The South 121.4 feet of the North 243.0 feet of Lots 63 and 64, Gardena Addition The North 121.4 feet of the South 514.2 feet of Lots 65 and 66, Gardena Addition Tax Parcel Identification: 032922330056 1.03The property owner requests a conditional use permit to exceed the maximum area permitted for detached residential structures on the property. The owner proposes to have up to 2,288 square feet of detached accessory structures on the property. Based on the property’s size, 1,250 square feet of detached accessory structures are permitted. Section 2. Standards. 2.01 General Conditional Use Permit Standards. City Ordinance Section 44-1097(a) states that the City Council must base approval of a Conditional Use Permit on the following nine standards for approval. 1.The use would be located, designed, maintained, constructed and operated to be in conformity with the City’s Comprehensive Plan and Code of Ordinances. November 18, 2025 1 PlanningCommission Meeting Minutes Council Packet Page Number 351 of 498 Attachment 10 2.The use would not change the existing or planned character of the surrounding area. 3.The use would not depreciate property values. 4.The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water run-off, vibration, general unsightliness, electrical interference or other nuisances. 5.The use would not exceed the design standards of any affected street. 6.The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. 7.The use would not create excessive additional costs for public facilities or services. 8.The use would maximize the preservation of and incorporate the site’s natural and scenic features into the development design. 9.The use would cause minimal adverse environmental effects. Section 3. Findings. 3.01The proposal meets the specific Conditional Use Permit standards. Section 4. City Review Process 4.01The City conducted the following review when considering this conditional use permit request. 1.On November 18, 2025, the Planning Commission held a public hearing. City staff published a hearing notice in the Pioneer Press and sent notices to the surrounding property owners. The Planning Commission gave everyone at the hearing a chance to speak and present written statements. The Planning Commission recommended that the City Council approvethis resolution. 2.On December 8, 2025, the City Council discussed this resolution. They considered reports and recommendations from the planning commission and City staff. Section 5.City Council 5.01The City Council hereby _______ the resolution.Approval is based on the findings outlined in section 3 of this resolution. Approval is subject to the following conditions: 1.The city council will review the permit in one year. 2.The property can have up to 2,288 square feet of detached accessory structures. A proposal to add an attached garage or other detached accessory structures that would further increase the total area of accessory structures on the property requires the property owner to submit a request for an amendment to this permit. November 18, 2025 2 PlanningCommission Meeting Minutes Council Packet Page Number 352 of 498 Attachment 10 3.All vehicles, including recreational vehicles and trailers, must meet city and state licensing requirements and be stored either inside an accessory building or on an approved hard surface. Parking on grass surfaces is not permitted. 4.The applicant will obtain a driveway permit from the city’s engineering division before construction. 5.The applicant shall obtain a building permit from the city’s community development department before construction. Seconded by Commissioner Arbuckle Ayes – All The motion passed. This item will go to the city council on December 8, 2025 November 18, 2025 3 PlanningCommission Meeting Minutes Council Packet Page Number 353 of 498 J2, Attachment 11 Council Packet Page Number 354 of 498 J2, Attachment 11 Council Packet Page Number 355 of 498 J2, Attachment 11 Council Packet Page Number 356 of 498 J2, Attachment 11 Council Packet Page Number 357 of 498 J2, Attachment 11 Council Packet Page Number 358 of 498 J2, Attachment 11 Council Packet Page Number 359 of 498 J2, Attachment 11 Council Packet Page Number 360 of 498 J2, Attachment 11 Council Packet Page Number 361 of 498 J2, Attachment 11 Council Packet Page Number 362 of 498 J2, Attachment 11 Council Packet Page Number 363 of 498 J3 CITY COUNCIL STAFF REPORT Meeting Date December 8, 2025 REPORT TO: Michael Sable, City Manager REPORT FROM: Mike Darrow, Assistant City Manager / Director of Human Resources PRESENTER: Mike Darrow, Assistant City Manager / Director of Human Resources AGENDA ITEM: Collective Bargaining Agreements a. AFSCME (2026-2028) b. IAFF Fire Fighters (2026-2028) c. IAFF Fire Captains (2026-2028) d. LELS Local 173 Police Sergeants (2026-2027) e. MSA (2026Î2028) f. LELS Local 541 Police Lieutenants (2026-2027) Action Requested: Motion Discussion Public Hearing Form of Action: Resolution Ordinance Contract/Agreement Proclamation Summary: The existing union contracts expire on December 31, 2025, for all bargaining units. Staff recommend the City Council approve new collective bargaining agreements with these six bargaining groups. Recommended Action: a. Motion to approve the 2026-2028 Collective Bargaining Agreement between the City of Maplewood and AFSCME and authorize the Mayor and City Manager to execute the contract on behalf of the City. b. Motion to approve the 2026-2028 Collective Bargaining Agreement between the City of Maplewood and IAFF Fire Firefighters and authorize the Mayor and City Manager to execute the contract on behalf of the City. c. Motion to approve the 2026-2028 Collective Bargaining Agreement between the City of Maplewood and IAFF Fire Captains and authorize the Mayor and City Manager to execute the contract on behalf of the City. d. Motion to approve the 2026-2027 Collective Bargaining Agreement between the City of Maplewood and LELS Local 173 Police Sergeants and authorize the Mayor and City Manager to execute the contract on behalf of the City. e. Motion to approve the 2026-2028 Collective Bargaining Agreement between the City of Maplewood and MSA and authorize the Mayor and City Manager to execute the contract on behalf of the City. f. Motion to approve the 2026-2027 Collective Bargaining Agreement between the City of Maplewood and LELS Local 541 Police Lieutenants and authorize the Mayor and City Manager to execute the contract on behalf of the City. Council Packet Page Number 364 of 498 J3 Fiscal Impact: Is There a Fiscal Impact? No Yes, the true or estimated cost is $533,678.24 Financing source(s): Adopted Budget Budget Modification New Revenue Source Use of Reserves Other: n/a Strategic Plan Relevance: Safety Focus Area: Sustainability Focus Area: Support and develop staff and human resources Development Focus Area: The proposed contracts meet strategic priorities for financial management and encourage employee retention. Background: In the spring of 2025, the City Council met in closed session to discuss strategy and to provide direction. City Council discussed the financial impacts of these contracts as well as the professional services and value of our employees. In the opinion of staff, the following findings are made: During that meeting, staff highlighted the key pillars of our negotiation process for all union and non-union positions: the ability to pay, pay equity and comparable salaries with other positions in other communities with similar tax compacities. EmployerÓs ability to pay. Compensation and benefits do not compromise the fiscal health of the city and fit within the parameters of the revenue generated from the CityÓs tax levy; as well as budgeted expenditures approved in the 2025 and upcoming 2026 budget. o The AFSCME, IAFF Captains, IAFF Fire Fighters, and MSA contracts include a three (3) year contract with a general wage adjustment of 3% for each of the three years. o LELS Sergeants is a two (2) year contract with a general wage adjustment of 3% for each year. LELS Sergeants will be placed at Grade 12B beginning on January 1, 2026. o LELS Lieutenants is a two (2) year contract with a general wage adjustment of 3% th for each year. LELS Lieutenants will be placed on Step H at the 14 pay period of 2026. Valuing City employees and other economic factors. Compensation and benefits are competitive in the market which will continue to favorably position the city to retain and recruit employees. Compensation/Wages. These contracts reflect the CityÓs commitment toward competitive wages for our employees while underscoring our focus on exceptional services, a culture that supports and empowers and strong relationships. There have been ongoing technical issues with the formatting of the redlined versions of our contracts due to their age and the cumulative changes made to these documents over many years. Moving forward, staff are committed to resolving these issues by creating clean, updated versions of all contracts. Council Packet Page Number 365 of 498 J3 Attachments: 1. AFSCME Summary of Changes 2. AFSCME (2026-2028) Collective Bargaining Agreement 3. IAFF Fire Fighters Summary of Changes 4. IAFF Fire Fighters (2026-2028) Collective Bargaining Agreement 5. IAFF Fire Captains Summary of Changes 6. IAFF Fire Captains (2026-2028) Collective Bargaining Agreement 7. LELS Local 173 Police Sergeants Summary of Changes 8. LELS Local 173 Police Sergeants (2026-2027) Collective Bargaining Agreement 9. MSA Summary of Changes 10. MSA (2026-2028) Collective Bargaining Agreement 11. LELS Local 541 Police Lieutenants Summary of Changes 12. LELS Local 541 Police Lieutenants (2026-2027) Collective Bargaining Agreement Council Packet Page Number 366 of 498 J3, Attachment 1 Minnesota A.F.S.C.M.E Council No 5, Local 2725 Clerical/Technical & Maintenance Units Contract Changes Summary 3 year contract, 2026-2028 3% wage increase each year of the contract Add Juneteenth to the holiday list Update bereavement leavefor consistency Replace parenting leave with Minnesota Paid Family Leave Update and condense insurance article to remove outdated language and consistency with other contracts Increase tool allowance in 2026 and conclude allowance as the City will provide The employer will provide the full premium for Minnesota Paid Leave program for the duration of the current contract Council Packet Page Number 367 of 498 J3, Attachment 2 Council Packet Page Number 368 of 498 J3, Attachment 2 Council Packet Page Number 369 of 498 J3, Attachment 2 Council Packet Page Number 370 of 498 J3, Attachment 2 Council Packet Page Number 371 of 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Attachment 2 Council Packet Page Number 390 of 498 J3, Attachment 2 Council Packet Page Number 391 of 498 J3, Attachment 2 Council Packet Page Number 392 of 498 J3, Attachment 2 Council Packet Page Number 393 of 498 J3, Attachment 2 Council Packet Page Number 394 of 498 J3, Attachment 2 Council Packet Page Number 395 of 498 J3, Attachment 2 Council Packet Page Number 396 of 498 J3, Attachment 2 Council Packet Page Number 397 of 498 J3, Attachment 2 Council Packet Page Number 398 of 498 J3, Attachment 3 Changes Summary 3 year contract, 2026-2028 3% wage increase each year of the contract Update bereavement leave for consistency Update and condense insurance article to remove outdated language and consistency with other contracts Replace previous Addendum A with language that outlines employees will adhere to the uniform guidelines Compensatory time language from personnel policy added to the contract Holiday time provided in a bank of hours at the beginning of the year as personal holidays Deferred compensation decreased from $150.00 per month to $120.00 per month The employer will provide the full premium for Minnesota Paid Leave program for the duration of the current contract Council Packet Page Number 399 of 498 J3, Attachment 4 Council Packet Page Number 400 of 498 J3, Attachment 4 Council Packet Page Number 401 of 498 J3, Attachment 4 Council Packet Page Number 402 of 498 J3, Attachment 4 Council Packet Page Number 403 of 498 J3, Attachment 4 Council Packet Page Number 404 of 498 J3, Attachment 4 Council Packet Page Number 405 of 498 J3, Attachment 4 Council Packet Page Number 406 of 498 J3, Attachment 4 Council Packet Page Number 407 of 498 J3, Attachment 4 Council Packet Page Number 408 of 498 J3, Attachment 4 Council Packet Page Number 409 of 498 J3, Attachment 4 Council Packet Page Number 410 of 498 J3, Attachment 4 Council Packet Page Number 411 of 498 J3, Attachment 4 Council Packet Page Number 412 of 498 J3, Attachment 4 Council Packet Page Number 413 of 498 J3, Attachment 4 Council Packet Page Number 414 of 498 J3, Attachment 4 Council Packet Page Number 415 of 498 J3, Attachment 4 Council Packet Page Number 416 of 498 J3, Attachment 4 Council Packet Page Number 417 of 498 J3, Attachment 4 Council Packet Page Number 418 of 498 J3, Attachment 4 Council Packet Page Number 419 of 498 J3, Attachment 4 Council Packet Page Number 420 of 498 J3, Attachment 4 Council Packet Page Number 421 of 498 J3, Attachment 5 - Changes Summary 3 year contract, 2026-2028 3% wage increase each year of the contract Update bereavement leave for consistency Update and condense insurance article to remove outdated language and consistency with other contracts Add vacation bid language Compensatory time language from personnel policy added to the contract Holiday time provided in a bank of hours at the beginning of the year as personal holidays Deferred compensation decreased from $150.00 per month to $120.00 per month $3.00 per hour if operating solo out of a command vehicle The employer will provide the full premium for Minnesota Paid Leave program for the duration of the current contract Council Packet Page Number 422 of 498 J3, Attachment 6 Council Packet Page Number 423 of 498 J3, Attachment 6 Council Packet Page Number 424 of 498 J3, Attachment 6 Council Packet Page Number 425 of 498 J3, Attachment 6 Council Packet Page Number 426 of 498 J3, Attachment 6 Council Packet Page Number 427 of 498 J3, Attachment 6 Council Packet Page Number 428 of 498 J3, Attachment 6 Council Packet Page Number 429 of 498 J3, Attachment 6 Council Packet Page Number 430 of 498 J3, Attachment 6 Council Packet Page Number 431 of 498 J3, Attachment 6 Council Packet Page Number 432 of 498 J3, Attachment 6 Council Packet Page Number 433 of 498 J3, Attachment 6 Council Packet Page Number 434 of 498 J3, Attachment 6 Council Packet Page Number 435 of 498 J3, Attachment 6 Council Packet Page Number 436 of 498 J3, Attachment 6 Council Packet Page Number 437 of 498 J3, Attachment 6 Council Packet Page Number 438 of 498 J3, Attachment 6 Council Packet Page Number 439 of 498 J3, Attachment 6 Council Packet Page Number 440 of 498 J3, Attachment 7 Law Enforcement Labor Services Inc, Sergeants Local 173 Contract Changes Summary 2 year c ontract 3% general wage increaseeach year of the contract Annual leave conversion from personnel policy added to contract Clarify holiday is provided in a bank of hours and add Juneteenth to the list of holidays Update bereavement leave for consistency Update and condense insurance article to remove outdated language and consistency with other contracts Increase uniform allowance $50 per year The employer will provide the full premium for Minnesota Paid Leave program for the duration of the current contract Council Packet Page Number 441 of 498 J3, Attachment 8 Council Packet Page Number 442 of 498 J3, Attachment 8 Council Packet Page Number 443 of 498 J3, Attachment 8 Council Packet Page Number 444 of 498 J3, Attachment 8 Council Packet Page Number 445 of 498 J3, Attachment 8 Council Packet Page Number 446 of 498 J3, Attachment 8 Council Packet Page Number 447 of 498 J3, Attachment 8 Council Packet Page Number 448 of 498 J3, Attachment 8 Council Packet Page Number 449 of 498 J3, Attachment 8 Council Packet Page Number 450 of 498 J3, Attachment 8 Council Packet Page Number 451 of 498 J3, Attachment 8 Council Packet Page Number 452 of 498 J3, Attachment 8 Council Packet Page Number 453 of 498 J3, Attachment 8 Council Packet Page Number 454 of 498 J3, Attachment 8 Council Packet Page Number 455 of 498 J3, Attachment 8 Council Packet Page Number 456 of 498 J3, Attachment 8 Council Packet Page Number 457 of 498 J3, Attachment 8 Council Packet Page Number 458 of 498 J3, Attachment 9 The Metro Supervisory Group Contract Change Summary 3 year contract, 2026-2028 3% wage increase each year of the contract Update bereavement leave for consistency Update and condense insurance article to remove outdated language and consistency with other contracts Correct holidays to note 11 instead of 10 The employer will provide the full premium for Minnesota Paid Leave program for the duration of the current contract Council Packet Page Number 459 of 498 J3, Attachment 10 Council Packet Page Number 460 of 498 J3, Attachment 10 Council Packet Page Number 461 of 498 J3, Attachment 10 Council Packet Page Number 462 of 498 J3, Attachment 10 Council Packet Page Number 463 of 498 J3, Attachment 10 Council Packet Page Number 464 of 498 J3, Attachment 10 Council Packet Page Number 465 of 498 J3, Attachment 10 Council Packet Page Number 466 of 498 J3, Attachment 10 Council Packet Page Number 467 of 498 J3, Attachment 10 Council Packet Page Number 468 of 498 J3, Attachment 10 Council Packet Page Number 469 of 498 J3, Attachment 10 Council Packet Page Number 470 of 498 J3, Attachment 10 Council Packet Page Number 471 of 498 J3, Attachment 10 Council Packet Page Number 472 of 498 J3, Attachment 10 Council Packet Page Number 473 of 498 J3, Attachment 10 Council Packet Page Number 474 of 498 J3, Attachment 10 Council Packet Page Number 475 of 498 J3, Attachment 10 Council Packet Page Number 476 of 498 J3, Attachment 10 Council Packet Page Number 477 of 498 J3, Attachment 10 Council Packet Page Number 478 of 498 J3, Attachment 10 Council Packet Page Number 479 of 498 J3, Attachment 10 Council Packet Page Number 480 of 498 J3, Attachment 10 Council Packet Page Number 481 of 498 J3, Attachment 11 Contract Changes Summary 2 year contract 3% general wage increase each year of the contract Update bereavement leave for consistency Update and condense insurance article to remove outdated language and consistency with other contracts Lieutenants will be placed on the new step H of the wage schedule mid 2026 The employer will provide the full premium for Minnesota Paid Leave program for the duration of the current contract Council Packet Page Number 482 of 498 J3, Attachment 12 Council Packet Page Number 483 of 498 J3, Attachment 12 Council Packet Page Number 484 of 498 J3, Attachment 12 Council Packet Page Number 485 of 498 J3, Attachment 12 Council Packet Page Number 486 of 498 J3, Attachment 12 Council Packet Page Number 487 of 498 J3, Attachment 12 Council Packet Page Number 488 of 498 J3, Attachment 12 Council Packet Page Number 489 of 498 J3, Attachment 12 Council Packet Page Number 490 of 498 J3, Attachment 12 Council Packet Page Number 491 of 498 J3, Attachment 12 Council Packet Page Number 492 of 498 J3, Attachment 12 Council Packet Page Number 493 of 498 J3, Attachment 12 Council Packet Page Number 494 of 498 J3, Attachment 12 Council Packet Page Number 495 of 498 J3, Attachment 12 Council Packet Page Number 496 of 498 J3, Attachment 12 Council Packet Page Number 497 of 498 J3, Attachment 12 Council Packet Page Number 498 of 498 For the Permanent Record: Meeting Date: December 8, 2025 F2 - letter passed to councilmembers For the Permanent Record: Meeting Date: December 8, 2025 F2 - letter passed to councilmembers For the Permanent Record: Meeting Date: December 8, 2025 F2 - letter passed to councilmembers