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8.g Administrator's report Staff Report Date of Meeting: February 19, 2019 To: City Council From: Neil Soltis, Administrator Re: Administrator’s report Codification – Copies of the ordinance were forwarded to American Legal Publishing on 2/4. They have been turned over to their editing department. The editing department will be reviewing to create a consistent style and capitalization, improving grammar and language, deleting outdated material and making note of missing material. There will also be a legal review to identify obsolete and legally questionable material. Any substantive changes in the text will require City approval. Of the 207 ordinances passed to date 109 will be codified. The remainder have been incorporated into the development code. Customer response system – Judi & I have submitting information on the request types and routing. Additionally Qsend has worked with Bolton & Menk to add mapping to the portal. The next steps will be scheduling training on the administrative side of the portal which will allow for future maintenance of the system. The goal is to have the portal fully functional and available on the website by April 1. Classification and Compensation study – Based on position analysis questionnaires completed by employees and reviewed by their supervisors, Springsted has setup a database and is working on the positions comparisons. Review of the information by Springsted is anticipated in the next week. Administrative citations – As Eric Sherburne mentioned at the last meeting the next step in the implementation is the designation of a hearing officer(s). Mike Welsh has expressed an interest in serving as hearing officer but is checking on whether this would be a conflict of interest in his role as prosecutor for the City. Council Chamber audio – Colleen met with EMI on 2/15 regarding the audit for the Board Room. EMI was the company utilized by Lakes Area Television on a similar project to provide audio to the board room in Columbus. Web site – Judi has added a separate calendar on the home page for community event. All City events on a separate calendar labeled accordingly. Tourism Assessment – Tammy Koerte has left the University Extension and Cynthia Messer is working on completing the report. She hope to finish the draft by the end of the month and will then send the report on for editing. Their delivery of the draft for review is estimated by March 28. Labor management Committee – Staff has been working with the State Bureau of Mediation Services to establish a labor management committee to serve as a forum to discuss labor - management issues and work on improving work relationships. The committee is not a collective bargaining forum and can only make recommendations for consideration into the collective bargaining process. The initial meeting was held on February 1 to establish a mission statement and bylaws. Future meeting will be held on a monthly basis. Capital Improvement Committee & Wastewater Advisory Committee – There were no additional response to the announcement that the City is seeking applications for residents to serve on the Capital Improvement Committee. Applications were due by noon on Thursday, February 14th, I have extended the deadline to February 28th so the Council can review the application at the March work session. Liquor License Compliance – The City has received notification that the Brookside Pub failed an alcohol compliance check in October. This case came on for hearing on January 16, 2019. No resolution was reached and a scheduling order was issued setting the above matter for an omnibus hearing on March 6, 2019; pre-trial conference on April 2, 2019; and jury trial for Monday, May 13, 2019. Once the matter has been resolved the discussion on the penalty will be brought to the Council. Request for guardrails – We’ve received requests to install guardrail along the south side of 228th Street east of Lofton based on vehicles leaving the road in that location this year. I’ve requested an accident history for this location and comments from the City Engineer. Ryan noted that they are placed in locations that if the vehicle left the road the driver would be in immediate danger of their lives because of the elevation differences. Correspondence of interest – Following this report are a report from Xcel energy on community energy consumption in 2018, information from Washington County Recycling regarding a durable compostable bag program for separated organics, a report on Washington County’s legislative priorities, and notice of the reappointment of John Waller of Hugo to the Rice Creek Watershed District Board of Managers. Electric metric tons CO2/ MWh [2] Gas metric tons CO2/ Th [3] Resource Contribution 30.00% 12.00% 18.00% 6.00% 1.00% 29.00% 3.00% 1.00% Number of Customers [5] Energy Consumption (kWh) Carbon Emissions (metric tons CO2) [6]Revenues Billed [7]Customers Removed from Dataset [8] 129 3,304,299 1,229 $420,268 1 1,341 14,463,097 5,380 $1,865,605 0 n/a 25,675 10 $1,888 - n/a 3,900 1 $189 - n/a 4,220 2 $2,704 - 1,470 17,801,191 6,622 $2,290,655 Number of Customers [5]Energy Consumption (therms) Carbon Emissions (metric tons CO2) [9]Revenues Billed [7]Customers Removed from Dataset [8] 71 86,150 457 $70,572 2 1,102 1,011,642 5,362 $749,811 0 1,173 1,097,792 5,818 $820,383 Total: Natural Gas Business * Residential Total: Programmatic Data [10] Electricity Business * Residential Street Lighting - Metered Street Lighting - Non-Metered/Customer Owned Street Lighting - Non-Metered/Xcel-Owned Hydro Solar Nuclear Bio Mass Other Energy Consumption Data [4] 0.3720 0.0053 Resource Mix Coal Gas Wind ANNUAL COMMUNITY ENERGY REPORT BY XCEL ENERGY Community: City of Scandia Year of Data: 2017 Utility System Characteristics [1] Number of Customers Subscribed Energy (kWh) 1 2,000 36 130,488 330 27,759,238 52,379 129,395,010 Total Installations Installations During Reporting Year Total Capacity (kW) Capacity Installed During Reporting Year (kW) Total Energy Produced (kWh) [11] Total Incentives Paid ($) [12] 2 0 44 0 26,978 $0 9 3 81 33 15,799 $0 771 195 19,680 4,487 11,152,184 $123,624 2,070 597 14,610 4,676 5,553,194 $181,610 Total Installations Installations During Reporting Year Total Capacity (kW) Capacity Installed During Reporting Year (kW) n/a 0 n/a 0 n/a 0 n/a 0 n/a 24 n/a 3,623 n/a 5 n/a 109 Number of Customers Subscribed Capacity (kW) Subscribed Energy (kWh) 1 4 3,160 3 29 22,834 1,164 239,767 124,949,510 5,142 31,994 13,323,072 Number of Projects Electric Energy Savings (kWh) Electric Demand Savings (kW) Natural Gas Energy Savings (Th)Rebates or Incentives Paid 4 306,882 52 3,369 $21,140 96 43,708 20 6,300 $17,362 13,338 438,000,000 193,473 5,192,765 $51,323,090 87,549 181,000,000 193,517 3,176,576 $17,807,144 Number of Customers Available Capacity (kW) Rebates or Incentives Paid 10 268 $1,270 Minnesota - Residential Total Load Management (Demand Response) Community - Business Total Minnesota - Business Total Minnesota - Residential Total Energy Conservation Community - Business Total Community - Residential Total Minnesota - Business Total Community - Residential Total Minnesota - Business Total Minnesota - Residential Total Solar Gardens (PV) Community - Business Total Community - Residential Total Community - Business Total Community - Residential Total Minnesota - Business Total Minnesota - Residential Total On-site Solar (non-Solar*Rewards) Community - Business Total Windsource Community - Business Total Community - Residential Total Minnesota - Business Total Minnesota - Residential Total On-site Solar (Solar*Rewards) 538 330 $36,909 17,103 407,597 $4,994,234 390,570 230,451 $22,863,919 [12] Incentives Paid are those Solar Rewards incentives paid by Xcel Energy only. Does not include Made in Minnesota payments. *As described in note 8 above, an asterisk represents a row of values for which one or more customers were removed due to implementation of Xcel Energy's Privacy Policy. The information contained in this report relies on various assumptions, including some identified in footnotes, and is intended for general informational and instructional purposes only. The report is not to be relied upon for any other reason, including any litigated or other contested proceedings. Any customer data removed from the report is done so in compliance with Xcel Energy’s Privacy Policy and applicable state commission customer information and data privacy requirements. [6] Estimated total carbon emissions from electricity for a customer class are equal to the total kWh consumed by the customer class, multiplied by the CO2 emission factor for the Xcel Energy system in the applicable region. This does not account for transmission and distribution system line losses or for the fact that some customers within a class may be participating in voluntary renewable energy programs. [7] Revenues are the bill components associated only with metered energy and demand [8] To protect individual customer confidentiality, Xcel Energy applies the "15/15 rule" as an aggregation standard to the energy consumption section of this report. So long as a given aggregated value contains 15 or more customers and no single customer makes up 15 percent or more of the aggregated value, the value can be publicized in this report. If these conditions are not met, customers will be removed. The number of customers removed is presented for informational purposes. For more information about Xcel Energy's Privacy Policy, please visit https://www.xcelenergy.com/billing_and_payment/customer_data_&_privacy/privacy_policy_&_customer_data_access [9] Estimated total carbon emissions from natural gas for a customer class are equal to the total therms consumed by the customer class, multiplied by the standard CO2 coefficient of 11.7 lbs/therm. [10] This section simply reports participation by customer class, within the geographic boundaries of the community or state being reported, in various voluntary wind and solar programs. No representations are made as to the ownership of the renewable or CO2-free attributes of the electricity being purchased by those customers. In the case of Windsource, Xcel Energy retires Renewable Energy Credits (RECs) on behalf of the participating customer; treatment of RECs varies among the solar programs. In general, ownership of environmental attributes is either with the customer or remains with Xcel Energy, unless specifically transferred to the community, so cannot be claimed by the community. In addition, our accounting methods do not allow us to adjust the system CO2 emission factors for individual jurisdictions to remove the effects of any CO2-free kWh transferred to customers under our voluntary programs [11] For Solar*Rewards customers, the energy production value shown reflects that of customers who have a dedicated production meter for their photovoltaic system as well as an estimated value for those that do not. For those customers that do not have a production meter, the estimated production value is based off of the average generation per nominal capacity of production-metered systems multiplied by the known nominal capacity of the customer system. Number includes Made in Minnesota production. Footnotes [1] Available in the latest Energy and Carbon at a Glance Sheet at: https://www.xcelenergy.com/Environment/Policy/Carbon_Policy. See the table on page 3, which shows our latest CO2 intensity by region in metric tons/MWh and lbs/MWh, as calculated using The Climate Registry’s electric power sector protocol. Note these are system-wide metrics and do not reflect differences between communities. [2] Note that the CO2 emission factor for electricity is a preliminary estimate, as calculated using The Climate Registry protocols but not yet third-party verified. This reflects the most accurate and current emissions information available, but sometimes emissions data changes slightly as our power suppliers send us revised information, as our emissions go through third-party verification, or as reporting protocols improve. Note also that this emission factor does not include biogenic CO2 from biomass power generation, which is reported separately under The Climate Registry protocols. [3] In the customer energy usage section, if minimum aggregation standards are not met, Xcel Energy will combine Commercial and Industrial classes into one "Business" line before not presenting data. [4] In the customer energy usage section, if minimum aggregation standards are not met (see note 8 below), Xcel Energy will combine Commercial and Industrial classes into one "Business" line before not presenting data. Commercial Customers are classified by 2-digit NAICS sector falling between 1 and 49, while Industrial Customers are classified by 2-digit NAICS sector falling between 50 and 98. These classifications are collected by Xcel Energy through a voluntary third party customer survey. Due to the fact that not all customers respond to this survey, where no other information is available, Xcel Energy assigns those customers to the Commercial class. [5] The number of customers represents the number of active service connections during the reporting year. The number of actual business or residences within the jurisdiction is smaller than that shown due to the fact that more than one service connection can be assigned to one customer at a given location. Community - Residential Total Minnesota - Business Total Minnesota - Residential Total www.MoreValueLessTrash.com Collecting Source Separated Organics: Durable Compostable Bags Why is Recycling & Energy (R&E) interested in collecting organics curbside? The State of Minnesota requires Ramsey and Washington Counties to achieve a 75% recycling goal by 2030. Ramsey/Washington Recycling & Energy (R&E) is committed to assuring that organic wastes, primarily food wastes, are separated by and collected from residents and businesses for the purpose of recycling more. Recent waste sorts show that food waste is about 25% by weight of trash collected in the two counties. When other organics are included (like paper towels and compostable cups and cutlery), the total is close to 40%. Ramsey and Washington Counties are moving forward to capture the resource value of food waste. Recovering this material from trash will help us in reaching the state’s recycling goal and provide residents the opportunity to recycle more than is possible in a backyard compost bin. What is the concept for collection using durable compostable bags? R&E’s efforts are focused on collecting organic waste from residents and small businesses using durable compostable bags (DCBs) co-collected with trash. With DCBs, bags of organics and bags of trash all go in the same trash cart. STEP 1: Organic waste will be collected in durable compostable bags inside a resident’s home or at a small business and then placed into their trash cart for collection on their scheduled trash collection day by their trash hauler. STEP 2: The bags with organic waste would then be separated from the bags of trash at either a transfer station or at the Recycling & Energy Center. STEP 3: After separation from trash, the bags of organic waste would be delivered to compost sites or anaerobic digestion facilities. The remaining trash would be processed as usual. R&E is exploring the most effective means to separate durable compostable bags from trash following collection curbside. Equipment that can mechanically separate the bags from trash is being evaluated. R&E would modify the contracts it has with transfer stations to require the transfer stations to separate DCBs from trash received from the two counties and would also contract with end markets for composting or anaerobic digestion of organics collected in DCBs. What are the benefits? R&E believes that the use of durable compostable bags is likely to be an efficient and cost-effective method of collecting organics from residences and small businesses. Some benefits of this method include: • Does not require an additional collection cart • Does not require a separate collection day • Does not require additional hauling trucks www.MoreValueLessTrash.com • Works in communities with and without waste hauling contracts • Would have little impact on current waste hauling services How will the bags be distributed and who will pay? R&E would ensure that organics collection service is available to residents throughout the two counties, and would contract for the manufacturing and distribution of durable compostable bags to residents. R&E estimates a year’s worth of durable compostable bags and processing costs to be $40 per household (60 bags per year per household). Payment for DCBs has not been finalized. The options are: • R&E provides bags and service at no cost to residents • Residents pay part of the cost of bags and service (R&E pays the other part) • Residents pay the full cost of bags and service Distribution could occur: • Through online ordering and delivery to the residence; • By partnering with retailers; or • Having bags available at convenient locations like city hall or other public facilities. What is the timeline? R&E is intending to launch this service in the spring of 2021. This is a local partnership! Ramsey and Washington Counties would work with municipalities, waste haulers and others to provide outreach and education, and would provide drop-off sites to supplement the collection of DCBs. Municipalities would support outreach and education to residents, and would partner with the counties for drop-off sites and potentially in the distribution of DCBs. Government Center • 14949 62nd Street North • P. O. Box 6 • Stillwater, MN 55082-0006 Telephone: 651-430-6001 • Fax: 651-430-6017 • TTY: 651-430-6246 www.co.washington.mn.us Washington County is an equal opportunity organization and employer Board of Commissioners Fran Miron, District 1 Stan Karwoski, Chair, District 2 Gary Kriesel, District 3 Wayne A. Johnson, District 4 Lisa Weik, District 5 February 12, 2019 John Waller 14010 Homestead Avenue North Hugo, MN 55038 Dear Mr. Waller At its meeting of February 12, 2019, the Washington County Board of Commissioners reappointed you to the Rice Creek Watershed District Board of Managers, to a second term expiring January 17, 2022. We appreciate your willingness to continue to serve on this important watershed district position and hope you will enjoy being a part of the County's committee process. Sincerely, Stan Karwoski, Chair Washington County Board of Commissioners c Board of Water and Soil Resources Patricia L. Preiner, President, Rice Creek Watershed Phil Belfiori, Rice Creek Watershed District Administrator City Clerks within the Rice Creek Watershed District Stephanie Souter, Senior Planner, Public Health & Environment Maureen Hoffman, Planner, Public Health & Environment Washington County Commissioners Commissioner Fran Miron 651-430-6211 District 1 fran.miron@co.washington.mn.us Commissioner Stan Karwoski 651-430-6212 District 2 stan.karwoski@co.washington.mn.us Commissioner Gary Kriesel 651-430-6213 District 3 gary.kriesel@co.washington.mn.us Commissioner Wayne Johnson 651-430-6214 District 4 wayne.a.johnson@co.washington.mn.us Commissioner Lisa Weik 651-430-6215 District 5 lisa.weik@co.washington.mn.us Washington County Administration County Administrator Molly O’Rourke 651-430-6002 molly.o’rourke@co.washington.mn.us Deputy Administrator Kevin Corbid 651-430-6003 kevin.corbid@co.washington.mn.us 14949 62nd Street North | Stillwater, MN 55082-0006 Washington County Department Contacts Community Corrections Tom Adkins, Director 651-430-6902 tom.adkins@co.washington.mn.us Community Services Chris Sorensen, Director 651-430-6461 chris.sorensen@co.washington.mn.us County Attorney Peter Orput 651-430-6124 pete.orput@co.washington.mn.us County Sheriff Dan Starry 651-430-7602 dan.starry@co.washington.mn.us Property Records and Taxpayer Services Jennifer Wagenius, Director 651-430-6182 jennifer.wagenius@co.washington.mn.us Public Health and Environment Lowell Johnson, Director 651-430-6725 lowell.johnson@co.washington.mn.us Public Works Don Theisen, Director 651-430-4304 don.theisen@co.washington.mn.us Wayne Sandberg, Deputy Director 651-430-4339 wayne.sandberg@co.washington.mn.us Jan Lucke, Planning Director 651-430-4316 jan.lucke@co.washington.mn.us Legislative Representative Margaret Vesel 952-896-3371 Legislative Representative mvesel@larkinhoffman.com 2019 Legislative Priorities Issues of importance to Washington County Additional 2019 General Washington County Positions • Support for Community Corrections Act Subsidy Funding • Funding for Basic Mental Health Services • State Funding for Libraries • Early Voting Election Modernization • Regional Parks Operation and Maintenance Funding • Parks and Trails Legacy Fund Allocation Formula Protection • Local Wetland Replacement Program Funding • Elimination of Sunset on Health Care Access Fund Provider Tax • Expansion of Metropolitan Transit Taxing District • Permanent Funding for the School Building Bond Agricultural Property Tax Credit www.co.washington.mn.us A great place to live, work and play... today and tomorrow 2019 Priority Legislative Positions Highway 36/Manning Ave. Interchange Washington County requests a $15 million appropria- tion to match more than $16 million in federal and local funds for a new interchange at Trunk Highway 36 (TH 36) and Manning Avenue (CSAH 15). This interchange is needed to address congestion and safety issues at this intersection while preserving future mobility in this corridor. The State of Minnesota needs to be a financial partner in preserving and improving this interregional corridor. Local Property Taxpayer Protection Washington County seeks to protect local taxpayers from any further shifts of state costs to the county prop- erty tax and the potential erosion in its ability to deliver high-quality, essential services in an efficient manner. The Legislature and the Governor should provide flex- ibility and full funding for mandates imposed on local governments. Licensing Service Fees Washington County supports legislation to increase the fees retained by deputy registrars for completing license transactions. The 2017 implementation of the MN Licensing and Registration System (MNLARS) and the 2018 implementation of the new driver license system, Fast DS, with Enhanced and Real ID-compliant driver licenses, has increased the costs of license center opera- tions by moving data entry from the state to the deputy registrar offices, requiring additional background checks for employees, and increasing transaction time. Assistive Voting Technology Washington County supports legislation that allows for alternative printed ballot styles to be used in voting, specifically assistive voting technology that creates a marked paper ballot indicating the voter’s selection for each office by use of a touch screen or other electronic device. 2019 Legislative Positions 4th Street Bridge – Oakdale Washington County requests $4 million in state funding for general purpose lanes and pedestrian and bicycle infrastructure on a reconstructed 4th Street Bridge over Interstate 694 in Oakdale. Motor Vehicle Lease Sales Tax Revenue Washington County supports the current distribution of the Motor Vehicle Lease Sales Tax Revenue (MVLST) and opposes any change to this distribution. State Funding For Safety Net Services Washington County supports ensuring adequate state funding for essential health and human service safety net programs without shifts in costs from the state budget to the county property taxpayers. County Commissioner Appointment Washington County supports legislation that would allow, but not require, the county board to appoint an interim county commissioner to fill a vacancy until a special election can be held and a replacement elected. Two-year Demonstration of Bus Route 363 Funds are requested for a two-year demonstration of a new bus route (Route 363), estimated at $5.6 million, that would provide all-day, bi-directional service between St. Paul and Cottage Grove. I-94/494/694 Interchange Washington County supports the Minnesota Department of Transportation in developing regional partnerships in its efforts to plan and construct both short-term and long-term improvements to the I-94/494/694 interchange. 2019 Legislative Priorities:Issues of importance to Washington County